03-20-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 1
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2514 03-18-26 DARRELL WILLIAM DALTON 229.10
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Total for ACCOUNT 100-4-011010-550000 229.10
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Total for DEPARTMENT BOARD OF SUPERVISO 229.10
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100-4-012100-600800 VEHICLE-FUELS 211843 03-19-26 MANSFIELD OIL COMPANY 111.70
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Total for ACCOUNT 100-4-012100-600800 111.70
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Total for DEPARTMENT COUNTY ADMINISTRAT 111.70
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100-4-012210-315000 LEGAL SERVICES 211826 03-19-26 GRAVITT LAW GROUP, PLC 15850.00
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Total for ACCOUNT 100-4-012210-315000 15850.00
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Total for DEPARTMENT COUNTY ATTORNEY 15850.00
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 211835 03-19-26 INTERVISION SYSTEMS, LLC 9805.98
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Total for ACCOUNT 100-4-012515-584100 9805.98
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Total for DEPARTMENT INFORMATION MANAGE 9805.98
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100-4-013100-130100 VOTE CENTER SEASONAL 211802 03-19-26 CASSANDRA STONE 80.00
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Total for ACCOUNT 100-4-013100-130100 80.00
100-4-013100-600100 OFFICE SUPPLIES 211831 03-19-26 HURT - MOTLEY COMMUNITY CENTER INC 200.00
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Total for ACCOUNT 100-4-013100-600100 200.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 280.00
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100-4-021600-350000 PRINTING 211796 03-19-26 BASSETT OFFICE SUPPLY 480.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 2
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021600-350000 480.45
100-4-021600-600100 OFFICE SUPPLIES 211800 03-19-26 C. W. WARTHEN CO. 470.28
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Total for ACCOUNT 100-4-021600-600100 470.28
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Total for DEPARTMENT CLERK OF COURT 950.73
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100-4-031200-317000 WRECKER SERVICE 211839 03-19-26 LAUREL PARK TIRE & AUTO PARTS 425.00
100-4-031200-317000 WRECKER SERVICE 211838 03-19-26 LAND'S TOWING & RECOVERY INC. 70.00
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Total for ACCOUNT 100-4-031200-317000 495.00
100-4-031200-331000 REPAIRS & MAINT 211850 03-19-26 O. F. NEWMAN AND SON 224.95
100-4-031200-331000 REPAIRS & MAINT 211850 03-19-26 O. F. NEWMAN AND SON 16.00
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Total for ACCOUNT 100-4-031200-331000 240.95
100-4-031200-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 8.75
100-4-031200-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 946.66
100-4-031200-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 333.50
100-4-031200-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 339.50
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Total for ACCOUNT 100-4-031200-511000 1628.41
100-4-031200-512000 HEATING FUELS 211809 03-19-26 COLUMBIA GAS 103.09
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Total for ACCOUNT 100-4-031200-512000 103.09
100-4-031200-588100 ACCREDITATION 211811 03-19-26 CRIMINAL JUSTICE CONSULTING SERVIC 1690.00
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Total for ACCOUNT 100-4-031200-588100 1690.00
100-4-031200-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 11154.08
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Total for ACCOUNT 100-4-031200-600800 11154.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 3
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-602100 COMPUTER SUPPLIES 211840 03-19-26 LAW AND ORDER TECHNOLOGY LLC 16024.68
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Total for ACCOUNT 100-4-031200-602100 16024.68
100-4-031200-603000 SVC COSTS-PARTS 211853 03-19-26 S & E PARTNERS 273.19
100-4-031200-603000 SVC COSTS-PARTS 211853 03-19-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 211853 03-19-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 211853 03-19-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 211853 03-19-26 S & E PARTNERS 51.75
100-4-031200-603000 SVC COSTS-PARTS 211853 03-19-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 211853 03-19-26 S & E PARTNERS 51.75
100-4-031200-603000 SVC COSTS-PARTS 211853 03-19-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 211842 03-19-26 MAGIC CITY CDJR BEDFORD LLC 3017.69
100-4-031200-603000 SVC COSTS-PARTS 211842 03-19-26 MAGIC CITY CDJR BEDFORD LLC 7478.99
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Total for ACCOUNT 100-4-031200-603000 11098.37
100-4-031200-603100 SVC COSTS-LABOR CHAR 211853 03-19-26 S & E PARTNERS 140.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211853 03-19-26 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211853 03-19-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211853 03-19-26 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211853 03-19-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211853 03-19-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211853 03-19-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211853 03-19-26 S & E PARTNERS 72.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211842 03-19-26 MAGIC CITY CDJR BEDFORD LLC 918.88
100-4-031200-603100 SVC COSTS-LABOR CHAR 211842 03-19-26 MAGIC CITY CDJR BEDFORD LLC 3859.92
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Total for ACCOUNT 100-4-031200-603100 5222.80
100-4-031200-603600 GLASS REPLACEMENTS 211808 03-19-26 CLEARVIEW GLASS 250.00
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Total for ACCOUNT 100-4-031200-603600 250.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 47907.38
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100-4-032200-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 2991.06
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Total for ACCOUNT 100-4-032200-600800 2991.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 4
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-600900 VEHICLE-SUPPLIES 211853 03-19-26 S & E PARTNERS 166.18
100-4-032200-600900 VEHICLE-SUPPLIES 211853 03-19-26 S & E PARTNERS 40.00
100-4-032200-600900 VEHICLE-SUPPLIES 211820 03-19-26 EXTREME DIESEL INC. 173.00
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Total for ACCOUNT 100-4-032200-600900 379.18
100-4-032200-605200 MEDICAL EQUIPMENT SU 211798 03-19-26 BOUND TREE MEDICAL LLC 865.00
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Total for ACCOUNT 100-4-032200-605200 865.00
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Total for DEPARTMENT PUBLIC SAFETY-CARE 4235.24
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100-4-032201-554000 TRAINING & SAFETY 211855 03-19-26 SPENCER E. NOLEN SR. 150.00
100-4-032201-554000 TRAINING & SAFETY 211837 03-19-26 KENNETH HUDSON 400.00
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Total for ACCOUNT 100-4-032201-554000 550.00
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 550.00
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100-4-032212-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 513.59
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Total for ACCOUNT 100-4-032212-511000 513.59
100-4-032212-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 617.62
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Total for ACCOUNT 100-4-032212-600800 617.62
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Total for DEPARTMENT CHATHAM RESCUE SQU 1131.21
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100-4-032213-511000 ELECTRICITY 211794 03-19-26 APPALACHIAN POWER 575.60
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Total for ACCOUNT 100-4-032213-511000 575.60
100-4-032213-512000 HEATING FUELS 211814 03-19-26 DAVENPORT ENERGY 408.44
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Total for ACCOUNT 100-4-032213-512000 408.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 5
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032213-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 733.62
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Total for ACCOUNT 100-4-032213-600800 733.62
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Total for DEPARTMENT COOL BRANCH RESCUE 1717.66
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100-4-032217-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 319.45
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Total for ACCOUNT 100-4-032217-511000 319.45
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Total for DEPARTMENT DRY FORK VFD 319.45
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100-4-032222-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 437.68
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Total for ACCOUNT 100-4-032222-511000 437.68
100-4-032222-600800 FUELS-VEHICLE 211814 03-19-26 DAVENPORT ENERGY 620.25
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Total for ACCOUNT 100-4-032222-600800 620.25
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Total for DEPARTMENT GRETNA VFD 1057.93
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100-4-032223-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 1226.67
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Total for ACCOUNT 100-4-032223-511000 1226.67
100-4-032223-512000 HEATING FUELS 211814 03-19-26 DAVENPORT ENERGY 1388.86
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Total for ACCOUNT 100-4-032223-512000 1388.86
100-4-032223-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 398.70
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Total for ACCOUNT 100-4-032223-600800 398.70
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Total for DEPARTMENT RINGGOLD VOL FIRE 3014.23
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 6
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 36.69
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Total for ACCOUNT 100-4-032224-511000 36.69
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Total for DEPARTMENT KENTUCK VFD 36.69
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100-4-032225-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 1719.56
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Total for ACCOUNT 100-4-032225-511000 1719.56
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Total for DEPARTMENT TUNSTALL VOL FIRE 1719.56
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100-4-032226-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 397.80
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Total for ACCOUNT 100-4-032226-600800 397.80
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Total for DEPARTMENT RENAN VFD 397.80
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100-4-032227-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 146.25
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Total for ACCOUNT 100-4-032227-600800 146.25
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Total for DEPARTMENT MOUNT CROSS VOL FI 146.25
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100-4-032230-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 484.39
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Total for ACCOUNT 100-4-032230-511000 484.39
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Total for DEPARTMENT BACHELORS HALL VFD 484.39
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100-4-032231-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 554.91
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Total for ACCOUNT 100-4-032231-600800 554.91
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Total for DEPARTMENT HURT VFD 554.91
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 7
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032233-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 1641.38
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Total for ACCOUNT 100-4-032233-511000 1641.38
100-4-032233-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 230.26
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Total for ACCOUNT 100-4-032233-600800 230.26
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Total for DEPARTMENT MOUNT HERMON VOL F 1871.64
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100-4-032234-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 1044.69
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Total for ACCOUNT 100-4-032234-511000 1044.69
100-4-032234-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 1490.13
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Total for ACCOUNT 100-4-032234-600800 1490.13
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Total for DEPARTMENT BLAIRS FIRE AND RE 2534.82
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100-4-032235-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 831.50
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Total for ACCOUNT 100-4-032235-511000 831.50
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Total for DEPARTMENT CALLANDS VOL FIRE 831.50
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100-4-032236-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 1228.65
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Total for ACCOUNT 100-4-032236-511000 1228.65
100-4-032236-512000 HEATING FUELS 211814 03-19-26 DAVENPORT ENERGY 1396.11
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Total for ACCOUNT 100-4-032236-512000 1396.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 8
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032236-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 62.18
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Total for ACCOUNT 100-4-032236-600800 62.18
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Total for DEPARTMENT LAUREL GROVE VOL F 2686.94
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100-4-032237-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 1516.41
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Total for ACCOUNT 100-4-032237-511000 1516.41
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Total for DEPARTMENT BROSVILLE COMMUNIT 1516.41
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100-4-032238-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 292.97
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Total for ACCOUNT 100-4-032238-511000 292.97
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Total for DEPARTMENT CASCADE VFD 292.97
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100-4-032239-511000 ELECTRICITY 211794 03-19-26 APPALACHIAN POWER 363.00
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Total for ACCOUNT 100-4-032239-511000 363.00
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Total for DEPARTMENT COOL BRANCH VFD 363.00
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100-4-032242-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 197.95
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Total for ACCOUNT 100-4-032242-511000 197.95
100-4-032242-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 171.63
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Total for ACCOUNT 100-4-032242-600800 171.63
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Total for DEPARTMENT KEELING VFD 369.58
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100-4-033100-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 7286.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 9
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-511000 7286.92
100-4-033100-554000 TRAINING AND EDUCATI 2515 03-18-26 MONICA PRITCHETT GLASS 261.00
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Total for ACCOUNT 100-4-033100-554000 261.00
100-4-033100-584100 SOFTWARE SUPPORT EXP 211859 03-19-26 TIME KEEPING SYSTEMS INC 6671.14
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Total for ACCOUNT 100-4-033100-584100 6671.14
100-4-033100-600100 OFFICE SUPPLIES 211859 03-19-26 TIME KEEPING SYSTEMS INC 226.00
100-4-033100-600100 OFFICE SUPPLIES 211796 03-19-26 BASSETT OFFICE SUPPLY 214.75
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Total for ACCOUNT 100-4-033100-600100 440.75
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Total for DEPARTMENT CORRECTIONS & DETE 14659.81
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100-4-034000-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 545.05
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Total for ACCOUNT 100-4-034000-600800 545.05
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Total for DEPARTMENT BUILDING INSPECTIO 545.05
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100-4-035100-600800 VEHICLE-FUELS 211843 03-19-26 MANSFIELD OIL COMPANY 821.94
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Total for ACCOUNT 100-4-035100-600800 821.94
100-4-035100-600900 VEHICLE SUPPLIES 211838 03-19-26 LAND'S TOWING & RECOVERY INC. 50.00
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Total for ACCOUNT 100-4-035100-600900 50.00
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Total for DEPARTMENT ANIMAL CONTROL 871.94
===============
100-4-035110-331000 REPAIRS & MAINTENANC 211803 03-19-26 CASSIDY COMMERCIAL LAUNDRY REPAIR 135.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 10
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-331000 135.00
100-4-035110-600410 MEDICAL SUPPLIES 211848 03-19-26 MWI ANIMAL HEALTH 678.50
100-4-035110-600410 MEDICAL SUPPLIES 211848 03-19-26 MWI ANIMAL HEALTH 727.58
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Total for ACCOUNT 100-4-035110-600410 1406.08
100-4-035110-600800 FUEL 211843 03-19-26 MANSFIELD OIL COMPANY 318.34
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Total for ACCOUNT 100-4-035110-600800 318.34
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Total for DEPARTMENT PET CENTER 1859.42
===============
100-4-035500-331100 TOWER SITE MAINTENAN 211823 03-19-26 FISHER AUTO PARTS, INC. 106.95
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Total for ACCOUNT 100-4-035500-331100 106.95
100-4-035500-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 363.35
100-4-035500-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 423.00
100-4-035500-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 479.21
100-4-035500-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 433.09
100-4-035500-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 541.25
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Total for ACCOUNT 100-4-035500-511000 2239.90
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Total for DEPARTMENT EMERGENCY MANAGEME 2346.85
===============
100-4-043100-331000 REPAIRS AND MAINT 211864 03-19-26 WYATT ELECTRIC MOTORS 297.44
100-4-043100-331000 REPAIRS AND MAINT 211860 03-19-26 TK ELEVATOR CORPORATION 652.00
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Total for ACCOUNT 100-4-043100-331000 949.44
100-4-043100-332000 SVC CONTRACT-OFFICE 211817 03-19-26 DODSON PEST CONTROL 65.00
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Total for ACCOUNT 100-4-043100-332000 65.00
100-4-043100-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 5958.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 11
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 4456.00
100-4-043100-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 393.01
100-4-043100-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 464.68
100-4-043100-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 1363.33
100-4-043100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 25.21
100-4-043100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 160.25
100-4-043100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 42.46
100-4-043100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 45.27
100-4-043100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 240.05
100-4-043100-511000 ELECTRICITY 211794 03-19-26 APPALACHIAN POWER 13.48
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Total for ACCOUNT 100-4-043100-511000 13162.50
100-4-043100-600700 BUILDING MAINT SUPPL 211858 03-19-26 TIGHTSQUEEZE HARDWARE 28.67
100-4-043100-600700 BUILDING MAINT SUPPL 211858 03-19-26 TIGHTSQUEEZE HARDWARE 14.97
100-4-043100-600700 BUILDING MAINT SUPPL 211858 03-19-26 TIGHTSQUEEZE HARDWARE 14.49
100-4-043100-600700 BUILDING MAINT SUPPL 211858 03-19-26 TIGHTSQUEEZE HARDWARE 15.99
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Total for ACCOUNT 100-4-043100-600700 74.12
100-4-043100-600800 FUELS-VEHICLES 211843 03-19-26 MANSFIELD OIL COMPANY 485.42
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Total for ACCOUNT 100-4-043100-600800 485.42
100-4-043100-600900 VEHICLE-SUPPLIES 211823 03-19-26 FISHER AUTO PARTS, INC. 3.38
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Total for ACCOUNT 100-4-043100-600900 3.38
100-4-043100-604800 ROAD SIGN MATERIAL 211862 03-19-26 TREASURER OF VIRGINIA 100.00
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Total for ACCOUNT 100-4-043100-604800 100.00
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Total for DEPARTMENT BUILDING & GROUNDS 14839.86
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 211857 03-19-26 THREE RIVERS TREATMENT CENTER, LLC 4600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211856 03-19-26 TAVINA CHARLTON 677.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211856 03-19-26 TAVINA CHARLTON 65.52
100-4-053500-700300 COMP SVC ACT POOL-PR 211856 03-19-26 TAVINA CHARLTON 580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211856 03-19-26 TAVINA CHARLTON 65.52
100-4-053500-700300 COMP SVC ACT POOL-PR 211856 03-19-26 TAVINA CHARLTON 65.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 12
FOR MONTH ENDING: 03.20.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 211856 03-19-26 TAVINA CHARLTON 580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211852 03-19-26 RESCARE/BRALEY & THOMPSON-VA 5125.12
100-4-053500-700300 COMP SVC ACT POOL-PR 211849 03-19-26 NORTH SPRING BEHAVIORAL HEALTHCARE 1820.28
100-4-053500-700300 COMP SVC ACT POOL-PR 211846 03-19-26 MOSAIC PEDIATRIC THERAPY 10316.05
100-4-053500-700300 COMP SVC ACT POOL-PR 211841 03-19-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211841 03-19-26 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211841 03-19-26 LIFE PUSH LLC 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211841 03-19-26 LIFE PUSH LLC 1344.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211841 03-19-26 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211841 03-19-26 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211841 03-19-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211833 03-19-26 IMPACT LIVING SERVICES 6440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211833 03-19-26 IMPACT LIVING SERVICES 6440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211833 03-19-26 IMPACT LIVING SERVICES 6440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211833 03-19-26 IMPACT LIVING SERVICES 6440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 4608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 6768.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 8928.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 4608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 6336.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 4608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 8928.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 5418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211830 03-19-26 HUGHES CENTER LLC 4608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211828 03-19-26 HAVENWOOD ACADEMY INC 6200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211825 03-19-26 GRAFTON SCHOOL, INC. 2294.60
100-4-053500-700300 COMP SVC ACT POOL-PR 211822 03-19-26 FIELDS OF HOPE AND DREAMS 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211815 03-19-26 DEPAUL COMMUNITY RESOURCES 7369.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211812 03-19-26 CUMBERLAND HOSPITAL 5400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211806 03-19-26 CENTER FOR SAFETY AND HEALING LLC 1850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211799 03-19-26 Breaking Through: A Clinical & Con 275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211799 03-19-26 Breaking Through: A Clinical & Con 275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211793 03-19-26 ALLIANCE HUMAN SERVICES 3410.00
---------------
Total for ACCOUNT 100-4-053500-700300 149132.61
---------------
Total for DEPARTMENT COMP POLICY MANAGE 149132.61
===============
100-4-071100-511000 ELECTRICITY 211818 03-19-26 DOMINION ENERGY VIRGINIA 851.44
100-4-071100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 633.24
---------------
Total for ACCOUNT 100-4-071100-511000 1484.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 13
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-600800 VEHICLE FUELS 211843 03-19-26 MANSFIELD OIL COMPANY 188.19
---------------
Total for ACCOUNT 100-4-071100-600800 188.19
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1672.87
===============
100-4-073100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 166.75
100-4-073100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 253.71
100-4-073100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 254.52
100-4-073100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 242.16
100-4-073100-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 592.76
---------------
Total for ACCOUNT 100-4-073100-511000 1509.90
100-4-073100-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 367.27
---------------
Total for ACCOUNT 100-4-073100-600800 367.27
---------------
Total for DEPARTMENT LIBRARY 1877.17
===============
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 2206.34
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 1994.00
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 997.00
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 2142.08-
100-4-081400-316100 CONSULTANTS-SOLAR FA 211844 03-19-26 MCDONOUGH BOLYARD PECK, INC 2991.00-
---------------
Total for ACCOUNT 100-4-081400-316100 6490.50
100-4-081400-316300 CONSULTANTS-PLAN REV 211832 03-19-26 HURT AND PROFFITT INC. 2375.00
---------------
Total for ACCOUNT 100-4-081400-316300 2375.00
100-4-081400-600800 VEHICLE FUELS 211843 03-19-26 MANSFIELD OIL COMPANY 398.28
---------------
Total for ACCOUNT 100-4-081400-600800 398.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 14
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-603000 VEHICLE PARTS 211853 03-19-26 S & E PARTNERS 44.38
100-4-081400-603000 VEHICLE PARTS 211853 03-19-26 S & E PARTNERS 952.33
---------------
Total for ACCOUNT 100-4-081400-603000 996.71
100-4-081400-603100 VEHICLE LABOR 211853 03-19-26 S & E PARTNERS 48.00
100-4-081400-603100 VEHICLE LABOR 211853 03-19-26 S & E PARTNERS 273.00
---------------
Total for ACCOUNT 100-4-081400-603100 321.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 10581.49
===============
100-4-082510-600800 FUEL 211843 03-19-26 MANSFIELD OIL COMPANY 62.78
---------------
Total for ACCOUNT 100-4-082510-600800 62.78
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 62.78
===============
100-4-092100-583100 REAL ESTATE TAXES 7017167 03-18-26 TACS 277.98
100-4-092100-583100 REAL ESTATE TAXES 7017166 03-18-26 LONNIE H JR MCDONALD MICHELLE C MC 30.54
100-4-092100-583100 REAL ESTATE TAXES 7017165 03-18-26 JORDAN WADE JR WITCHER DORETHA HAR 174.32
100-4-092100-583100 REAL ESTATE TAXES 7017162 03-16-26 HOMELAND TITLE SETTLEMENT AGENCY L 40.00
100-4-092100-583100 REAL ESTATE TAXES 7017161 03-16-26 CORELOGIC 132.72
100-4-092100-583100 REAL ESTATE TAXES 7017160 03-16-26 CORELOGIC 101.36
---------------
Total for ACCOUNT 100-4-092100-583100 756.92
100-4-092100-583200 PERSONAL PROPERTY TA 7017164 03-18-26 ANQUINTARR EUGENIA WOODRUFF 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017163 03-16-26 VIOLET BARKER AND JOHN BARKER 122.21
---------------
Total for ACCOUNT 100-4-092100-583200 162.96
---------------
Total for DEPARTMENT REFUNDS 919.88
===============
Total for FUND 100 300336.80
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 15
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-4-053100-600800 FUELS-VEHICLE-5408 211843 03-19-26 MANSFIELD OIL COMPANY 572.67
---------------
Total for ACCOUNT 201-4-053100-600800 572.67
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 572.67
===============
Total for FUND 201 572.67
===============
250-4-031775-523000 TELEPHONE 211795 03-19-26 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9146.63
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9146.63
===============
250-4-032442-316300 CONSULTANTS-ENGINEER 211863 03-19-26 WEST PIEDMONT PLAN. DIST. COMM 7915.00
---------------
Total for ACCOUNT 250-4-032442-316300 7915.00
250-4-032442-821600 PROPERTY IMPROVEMENT 211829 03-19-26 HAYMES BROTHERS INC. 66234.00
---------------
Total for ACCOUNT 250-4-032442-821600 66234.00
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 74149.00
===============
250-4-073300-600100 OFFICE SUPPLIES-GENE 2513 03-18-26 ALYSSA M SCHMIDT 240.42
---------------
Total for ACCOUNT 250-4-073300-600100 240.42
250-4-073300-601200 BOOKS 211805 03-19-26 CENGAGE LEARNING INC 168.93
---------------
Total for ACCOUNT 250-4-073300-601200 168.93
250-4-073300-601202 AUDIOVISUAL (DVD & A 211845 03-19-26 MIDWEST TAPE 36.01
250-4-073300-601202 AUDIOVISUAL (DVD & A 211845 03-19-26 MIDWEST TAPE 302.92
---------------
Total for ACCOUNT 250-4-073300-601202 338.93
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 16
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT STATE LIBRARY GRAN 748.28
===============
Total for FUND 250 84043.91
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 211861 03-19-26 TREASURER OF PITTSYLVANIA CO. 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-541000 LEASE/RENTAL - EQUIP 211796 03-19-26 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 211847 03-19-26 MOUNTAIN PARK SPRING WATER INC 15.94
---------------
Total for ACCOUNT 251-4-353160-600100 15.94
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2724.88
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 211814 03-19-26 DAVENPORT ENERGY 349.00
---------------
Total for ACCOUNT 251-4-353665-601400 349.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 349.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 211861 03-19-26 TREASURER OF PITTSYLVANIA CO. 258.28
251-4-353851-601400 OTHER OPERATING ACTI 211796 03-19-26 BASSETT OFFICE SUPPLY 124.26
---------------
Total for ACCOUNT 251-4-353851-601400 382.54
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 382.54
===============
251-4-353853-601400 OTHER OPERATING ACTI 211861 03-19-26 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 211796 03-19-26 BASSETT OFFICE SUPPLY 248.52
---------------
Total for ACCOUNT 251-4-353853-601400 765.08
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 17
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA ADULT PROGRAM 765.08
===============
251-4-353855-601400 OTHER OPERATING ACTI 211861 03-19-26 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 211796 03-19-26 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353855-601400 669.45
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 669.45
===============
251-4-353856-601400 OTHER OPERATING ACTI 211861 03-19-26 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 211796 03-19-26 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 95.61
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 95.61
===============
251-4-353895-560400 PITTSYLVANIA COUNTY- 211861 03-19-26 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 487.50
===============
Total for FUND 251 5474.06
===============
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 53.25
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 60.75
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 48.75
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 40.50
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 83.25
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 81.75
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 121.50
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 91.50
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 77.25
311-4-033400-586000 INMATE MANAGEMENT 211851 03-19-26 OASIS MANAGEMENT SYSTEMS INC 79.50
---------------
Total for ACCOUNT 311-4-033400-586000 738.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 738.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 18
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 311 738.00
===============
410-4-094420-821265 KENTUCK ELEMENTARY C 211816 03-19-26 DEWBERRY ENGINEERS INC 14400.00
410-4-094420-821265 KENTUCK ELEMENTARY C 211813 03-19-26 DANIEL BUILDERS LLC 351643.00
---------------
Total for ACCOUNT 410-4-094420-821265 366043.00
410-4-094420-821294 UNION HALL ELEMENTAR 211797 03-19-26 BLAIR CONSTRUCTION COMPANY 218953.46
---------------
Total for ACCOUNT 410-4-094420-821294 218953.46
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 584996.46
===============
Total for FUND 410 584996.46
===============
501-4-043220-331400 MAINTENANCE WATER MA 211810 03-19-26 CREWS CONSTRUCTION CO INC. 1858.00
---------------
Total for ACCOUNT 501-4-043220-331400 1858.00
501-4-043220-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 19.57
501-4-043220-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 458.24
501-4-043220-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 26.83
501-4-043220-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 2219.98
501-4-043220-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 1479.45
501-4-043220-511300 ELECTRICITY-PUMPING 211794 03-19-26 APPALACHIAN POWER 71.04
---------------
Total for ACCOUNT 501-4-043220-511300 4275.11
501-4-043220-600600 WATER SERVICE MATERI 211824 03-19-26 FREW PROCESS GROUP 5369.47
---------------
Total for ACCOUNT 501-4-043220-600600 5369.47
501-4-043220-600800 FUEL 211843 03-19-26 MANSFIELD OIL COMPANY 483.81
---------------
Total for ACCOUNT 501-4-043220-600800 483.81
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 11986.39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 19
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-043221-511300 ELECTRICITY-PUMPING 211818 03-19-26 DOMINION ENERGY VIRGINIA 32.22
501-4-043221-511300 ELECTRICITY-PUMPING 211818 03-19-26 DOMINION ENERGY VIRGINIA 33.19
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 63.06
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 49.17
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 700.79
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 130.30
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 304.64
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 83.81
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 43.95
501-4-043221-511300 ELECTRICITY-PUMPING 211807 03-19-26 CITY OF DANVILLE 100.50
501-4-043221-511300 ELECTRICITY-PUMPING 211794 03-19-26 APPALACHIAN POWER 38.24
---------------
Total for ACCOUNT 501-4-043221-511300 1602.67
501-4-043221-600800 FUEL 211843 03-19-26 MANSFIELD OIL COMPANY 260.50
---------------
Total for ACCOUNT 501-4-043221-600800 260.50
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1863.17
===============
Total for FUND 501 13849.56
===============
520-4-042300-331000 REPAIRS AND MAINT-PR 211821 03-19-26 FEREBEE JOHNSON CO 1807.50-
520-4-042300-331000 REPAIRS AND MAINT-PR 211821 03-19-26 FEREBEE JOHNSON CO 2517.50
520-4-042300-331000 REPAIRS AND MAINT-PR 211821 03-19-26 FEREBEE JOHNSON CO 1807.50
---------------
Total for ACCOUNT 520-4-042300-331000 2517.50
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 178.73
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 149.38
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 219.49
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 275.61
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 186.04
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 227.64
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 174.76
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 175.55
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 181.60
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 225.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 20
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 169.25
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 102.08
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 180.18
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 27.63
520-4-042300-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 586.68
---------------
Total for ACCOUNT 520-4-042300-511000 3060.08
520-4-042300-600800 FUELS-VEHICLE 211843 03-19-26 MANSFIELD OIL COMPANY 637.04
---------------
Total for ACCOUNT 520-4-042300-600800 637.04
520-4-042300-600900 VEHICLE-SUPPLIES 211823 03-19-26 FISHER AUTO PARTS, INC. 173.80
---------------
Total for ACCOUNT 520-4-042300-600900 173.80
520-4-042300-603400 ROLL OFF MAINTENANCE 211836 03-19-26 J & J TRUCK SALES, INC. 150.00
520-4-042300-603400 ROLL OFF MAINTENANCE 211823 03-19-26 FISHER AUTO PARTS, INC. 26.38
520-4-042300-603400 ROLL OFF MAINTENANCE 211823 03-19-26 FISHER AUTO PARTS, INC. 5.40
520-4-042300-603400 ROLL OFF MAINTENANCE 211823 03-19-26 FISHER AUTO PARTS, INC. 55.12
520-4-042300-603400 ROLL OFF MAINTENANCE 211819 03-19-26 EXCEL TRUCK GROUP 1792.90
---------------
Total for ACCOUNT 520-4-042300-603400 2029.80
520-4-042300-604700 SAFETY CLOTHING 2517 03-18-26 TODD EDWARD KOBKE 100.00
---------------
Total for ACCOUNT 520-4-042300-604700 100.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8518.22
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 211801 03-19-26 CARTER MACHINERY CO. INC. 7284.44
---------------
Total for ACCOUNT 520-4-042400-331100 7284.44
520-4-042400-331110 SVC CONTRACT-GROUNDS 211827 03-19-26 GREEN TREE SERVICE INC 4500.00
---------------
Total for ACCOUNT 520-4-042400-331110 4500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:38:50 19 MAR 2026 PAGE 21
FOR MONTH ENDING: 03.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 435.18
520-4-042400-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 1081.77
520-4-042400-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 513.05
520-4-042400-511000 ELECTRICITY 211807 03-19-26 CITY OF DANVILLE 77.47
---------------
Total for ACCOUNT 520-4-042400-511000 2107.47
520-4-042400-580000 MISCELLANEOUS 211834 03-19-26 INTERSTATE BATTERY 96.00
---------------
Total for ACCOUNT 520-4-042400-580000 96.00
520-4-042400-600900 VEHICLE - SUPPLIES 211823 03-19-26 FISHER AUTO PARTS, INC. 173.80
---------------
Total for ACCOUNT 520-4-042400-600900 173.80
520-4-042400-604300 GRAVELS/ROCK 211854 03-19-26 SOUTHSIDE MATERIALS, LLC 1595.77
---------------
Total for ACCOUNT 520-4-042400-604300 1595.77
520-4-042400-604700 SAFETY CLOTHING 2516 03-18-26 TIMOTHY RICHARD GREENE 100.00
---------------
Total for ACCOUNT 520-4-042400-604700 100.00
520-4-042400-810510 CAPITAL LEASE-HEAVY 211804 03-19-26 CATERPILLA 38278880 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 12100.88
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 27958.36
===============
Total for FUND 520 36476.58
===============
Grand total for ALL FUNDS 1026488.04
===============