03-27-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 1
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 2519 03-25-26 KENNETH LEE BOWMAN 114.55
---------------
Total for ACCOUNT 100-4-011010-550000 114.55
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 114.55
===============
100-4-012220-316300 PROFESSIONAL SERVICE 211931 03-27-26 WOODSROGERS 4813.00
---------------
Total for ACCOUNT 100-4-012220-316300 4813.00
---------------
Total for DEPARTMENT HUMAN RESOURCES 4813.00
===============
100-4-012410-315000 LEGAL SERVICES 211870 03-27-26 BMS DIRECT INC. 128.38
---------------
Total for ACCOUNT 100-4-012410-315000 128.38
---------------
Total for DEPARTMENT TREASURER 128.38
===============
100-4-013100-542000 LEASE/RENTAL 211888 03-27-26 DAVENPORT RENTALS 327.19
---------------
Total for ACCOUNT 100-4-013100-542000 327.19
100-4-013100-550000 TRAVEL EXPENSES 2520 03-25-26 TAMMY MORRISON REYNOLDS 5.37
100-4-013100-550000 TRAVEL EXPENSES 2518 03-25-26 JACQUELINE BREAKLEY MENEFEE 414.30
100-4-013100-550000 TRAVEL EXPENSES 2518 03-25-26 JACQUELINE BREAKLEY MENEFEE 43.50
---------------
Total for ACCOUNT 100-4-013100-550000 463.17
---------------
Total for DEPARTMENT ELECTORAL BOARD/RE 790.36
===============
100-4-021300-600100 OFFICE SUPPLIES 211924 03-27-26 U.S. POSTMASTER 106.00
---------------
Total for ACCOUNT 100-4-021300-600100 106.00
---------------
Total for DEPARTMENT MAGISTRATE 106.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 2
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-022100-600100 OFFICE SUPPLIES 211866 03-27-26 ATLANTIC UNION BANK 75.00
---------------
Total for ACCOUNT 100-4-022100-600100 75.00
---------------
Total for DEPARTMENT COMMONWEALTH'S ATT 75.00
===============
100-4-031200-317000 WRECKER SERVICE 211901 03-27-26 LAND'S TOWING & RECOVERY INC. 60.00
---------------
Total for ACCOUNT 100-4-031200-317000 60.00
100-4-031200-511000 ELECTRICITY 211890 03-27-26 DOMINION ENERGY VIRGINIA 2401.08
---------------
Total for ACCOUNT 100-4-031200-511000 2401.08
100-4-031200-523000 TELEPHONE 211921 03-27-26 T-MOBILE USA, INC. 115.00
---------------
Total for ACCOUNT 100-4-031200-523000 115.00
100-4-031200-553000 SUBSISTENCE AND LODG 2522 03-25-26 WILLIAM HENRY CHANEY 78.92
---------------
Total for ACCOUNT 100-4-031200-553000 78.92
100-4-031200-600900 VEHICLE-SUPPLIES 211902 03-27-26 LOFTIS TIRE COMPANY 500.00
100-4-031200-600900 VEHICLE-SUPPLIES 211902 03-27-26 LOFTIS TIRE COMPANY 500.00
---------------
Total for ACCOUNT 100-4-031200-600900 1000.00
100-4-031200-603000 SVC COSTS-PARTS 211919 03-27-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 211919 03-27-26 S & E PARTNERS 263.02
100-4-031200-603000 SVC COSTS-PARTS 211902 03-27-26 LOFTIS TIRE COMPANY 8.40
100-4-031200-603000 SVC COSTS-PARTS 211902 03-27-26 LOFTIS TIRE COMPANY 8.40
---------------
Total for ACCOUNT 100-4-031200-603000 324.82
100-4-031200-603100 SVC COSTS-LABOR CHAR 211919 03-27-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211919 03-27-26 S & E PARTNERS 174.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211902 03-27-26 LOFTIS TIRE COMPANY 82.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211902 03-27-26 LOFTIS TIRE COMPANY 82.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 3
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-031200-603100 370.00
100-4-031200-603600 GLASS REPLACEMENTS 211882 03-27-26 CLEARVIEW GLASS 350.00
100-4-031200-603600 GLASS REPLACEMENTS 211882 03-27-26 CLEARVIEW GLASS 345.00
---------------
Total for ACCOUNT 100-4-031200-603600 695.00
100-4-031200-604500 K9 PROGRAM 211878 03-27-26 CHATHAM ANIMAL CLINIC 9.75
100-4-031200-604500 K9 PROGRAM 211878 03-27-26 CHATHAM ANIMAL CLINIC 658.25
---------------
Total for ACCOUNT 100-4-031200-604500 668.00
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 5712.82
===============
100-4-032200-542000 RENTAL-BUILDINGS 211907 03-27-26 MT. HERMON FIRE & RESCUE 600.00
---------------
Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 211899 03-27-26 KAYLA LONG 500.00
---------------
Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 211871 03-27-26 BOUND TREE MEDICAL LLC 617.53
100-4-032200-605200 MEDICAL EQUIPMENT SU 211871 03-27-26 BOUND TREE MEDICAL LLC 115.64
---------------
Total for ACCOUNT 100-4-032200-605200 733.17
---------------
Total for DEPARTMENT PUBLIC SAFETY-CARE 1833.17
===============
100-4-032222-600800 FUELS-VEHICLE 211887 03-27-26 DAVENPORT ENERGY 880.19
100-4-032222-600800 FUELS-VEHICLE 211887 03-27-26 DAVENPORT ENERGY 601.84
---------------
Total for ACCOUNT 100-4-032222-600800 1482.03
---------------
Total for DEPARTMENT GRETNA VFD 1482.03
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 4
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033100-311000 PROFESSIONAL HEALTH 211920 03-27-26 SOVAH DANVILLE 210.88
100-4-033100-311000 PROFESSIONAL HEALTH 211911 03-27-26 PIEDMONT ACCESS TO HEALTH SERVICES 100.00
---------------
Total for ACCOUNT 100-4-033100-311000 310.88
100-4-033100-315000 LEGAL PROCESSING FEE 211906 03-27-26 MIKE W. TAYLOR-SHERIFF 132.00
---------------
Total for ACCOUNT 100-4-033100-315000 132.00
---------------
Total for DEPARTMENT CORRECTIONS & DETE 442.88
===============
100-4-035110-511000 ELECTRICITY 211890 03-27-26 DOMINION ENERGY VIRGINIA 5752.49
---------------
Total for ACCOUNT 100-4-035110-511000 5752.49
100-4-035110-584900 VET EXPENSE-SPAY/NEU 211878 03-27-26 CHATHAM ANIMAL CLINIC 1820.71
---------------
Total for ACCOUNT 100-4-035110-584900 1820.71
100-4-035110-584910 VETERINARY EXPENSE 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 85.00
100-4-035110-584910 VETERINARY EXPENSE 211878 03-27-26 CHATHAM ANIMAL CLINIC 1421.49
---------------
Total for ACCOUNT 100-4-035110-584910 1506.49
100-4-035110-600410 MEDICAL SUPPLIES 211908 03-27-26 MWI ANIMAL HEALTH 83.31
100-4-035110-600410 MEDICAL SUPPLIES 211908 03-27-26 MWI ANIMAL HEALTH 607.83
---------------
Total for ACCOUNT 100-4-035110-600410 691.14
---------------
Total for DEPARTMENT PET CENTER 9770.83
===============
100-4-035300-311000 PROFESSIONAL HEALTH 211923 03-27-26 TREASURER OF VIRGINIA 20.00
---------------
Total for ACCOUNT 100-4-035300-311000 20.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 20.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 5
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-331100 TOWER SITE MAINTENAN 211891 03-27-26 FIDELITY POWER SYSTEMS 4270.20
---------------
Total for ACCOUNT 100-4-035500-331100 4270.20
100-4-035500-601100 UNIFORMS 211900 03-27-26 KG GRAPHICS 647.39
---------------
Total for ACCOUNT 100-4-035500-601100 647.39
100-4-035500-810800 CAPITAL LEASES 211930 03-27-26 WILLIAM H ROGERS JR 600.00
---------------
Total for ACCOUNT 100-4-035500-810800 600.00
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 5517.59
===============
100-4-043100-332000 SVC CONTRACT-OFFICE 211889 03-27-26 DODSON PEST CONTROL 33.00
100-4-043100-332000 SVC CONTRACT-OFFICE 211889 03-27-26 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 211889 03-27-26 DODSON PEST CONTROL 40.00
---------------
Total for ACCOUNT 100-4-043100-332000 111.00
100-4-043100-511000 ELECTRICITY 211890 03-27-26 DOMINION ENERGY VIRGINIA 4871.90
100-4-043100-511000 ELECTRICITY 211890 03-27-26 DOMINION ENERGY VIRGINIA 166.55
100-4-043100-511000 ELECTRICITY 211890 03-27-26 DOMINION ENERGY VIRGINIA 425.14
---------------
Total for ACCOUNT 100-4-043100-511000 5463.59
---------------
Total for DEPARTMENT BUILDING & GROUNDS 5574.59
===============
100-4-053500-550000 TRAVEL EXPENSES 211925 03-27-26 VALERIE RENEE WILLIAMS 539.30
100-4-053500-550000 TRAVEL EXPENSES 211886 03-27-26 DANVILLE-PITTSYLVANIA 2012.82
---------------
Total for ACCOUNT 100-4-053500-550000 2552.12
100-4-053500-700300 COMP SVC ACT POOL-PR 211896 03-27-26 IMPACT LIVING SERVICES 30.75
---------------
Total for ACCOUNT 100-4-053500-700300 30.75
---------------
Total for DEPARTMENT COMP POLICY MANAGE 2582.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 6
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-071100-542000 RENT 211885 03-27-26 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
100-4-071100-810200 CAPITAL OUTLAY-EQUIP 211897 03-27-26 JAMES RIVER EQUIPMENT 12127.00
---------------
Total for ACCOUNT 100-4-071100-810200 12127.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 12527.00
===============
100-4-073100-523000 TELEPHONE 211927 03-27-26 VERIZON WIRELESS 54.95
---------------
Total for ACCOUNT 100-4-073100-523000 54.95
---------------
Total for DEPARTMENT LIBRARY 54.95
===============
100-4-082510-523000 TELEPHONE 211926 03-27-26 VERIZON 31.87
---------------
Total for ACCOUNT 100-4-082510-523000 31.87
100-4-082510-565600 MARKETING 211910 03-27-26 PARKER PRODUCTIONS 5250.00
---------------
Total for ACCOUNT 100-4-082510-565600 5250.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 5281.87
===============
100-4-092100-583100 REAL ESTATE TAXES 7017177 03-25-26 ULYSSES R WALL YVETTE M WALL 112.00
100-4-092100-583100 REAL ESTATE TAXES 7017173 03-23-26 PATRICIA HAIRSTON 40.86
100-4-092100-583100 REAL ESTATE TAXES 7017172 03-23-26 KORY JAMES DOWELL 21.35
100-4-092100-583100 REAL ESTATE TAXES 7017168 03-23-26 DOUGLAS W GREER 64.56
---------------
Total for ACCOUNT 100-4-092100-583100 238.77
100-4-092100-583200 PERSONAL PROPERTY TA 7017178 03-25-26 WALL, ULYSSES R., YVETTE M. 3.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 7
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7017176 03-25-26 TOMMY RAY QUESENBERRY 166.22
100-4-092100-583200 PERSONAL PROPERTY TA 7017175 03-25-26 MATTHEW CRAIG DAWSON CHRISTIE BRUM 13.69
100-4-092100-583200 PERSONAL PROPERTY TA 7017174 03-24-26 BARRY WAYNE ROBERTS JR 197.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017171 03-23-26 KENNETH WAYNE BATEMAN 116.80
100-4-092100-583200 PERSONAL PROPERTY TA 7017170 03-23-26 JAMIE L STUMP CAROLYN S STUMP 61.58
100-4-092100-583200 PERSONAL PROPERTY TA 7017169 03-23-26 ASHLEY RENEE THOMAS MICHAEL LEE TH 19.85
---------------
Total for ACCOUNT 100-4-092100-583200 579.30
100-4-092100-583400 MISCELLANEOUS REFUND 211892 03-27-26 FREEDOM FOREVER LLC 231.54
---------------
Total for ACCOUNT 100-4-092100-583400 231.54
100-4-092100-583800 SOLID WASTE FEE REFU 7017179 03-25-26 WILLIAM GUILL 12.88
---------------
Total for ACCOUNT 100-4-092100-583800 12.88
---------------
Total for DEPARTMENT REFUNDS 1062.49
===============
Total for FUND 100 57890.38
===============
242-4-031701-601000 POLICE SUPPLIES 211884 03-27-26 CRIME POINT INC 8691.00
---------------
Total for ACCOUNT 242-4-031701-601000 8691.00
---------------
Total for DEPARTMENT FED. RESTRICTED SE 8691.00
===============
Total for FUND 242 8691.00
===============
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 211916 03-27-26 RINGGOLD FIRE & RESCUE 5483.23
---------------
Total for ACCOUNT 250-4-032410-810200 5483.23
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 5483.23
===============
250-4-032442-316300 CONSULTANTS-ENGINEER 211929 03-27-26 WEST PIEDMONT PLAN. DIST. COMM 535.00
250-4-032442-316300 CONSULTANTS-ENGINEER 211929 03-27-26 WEST PIEDMONT PLAN. DIST. COMM 1210.00
250-4-032442-316300 CONSULTANTS-ENGINEER 211929 03-27-26 WEST PIEDMONT PLAN. DIST. COMM 11400.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 8
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032442-316300 CONSULTANTS-ENGINEER 211929 03-27-26 WEST PIEDMONT PLAN. DIST. COMM 21902.50
250-4-032442-316300 CONSULTANTS-ENGINEER 211929 03-27-26 WEST PIEDMONT PLAN. DIST. COMM 9496.31
250-4-032442-316300 CONSULTANTS-ENGINEER 211929 03-27-26 WEST PIEDMONT PLAN. DIST. COMM 9598.15
---------------
Total for ACCOUNT 250-4-032442-316300 54142.71
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 54142.71
===============
250-4-073300-601200 BOOKS 211905 03-27-26 MIDWEST TAPE 530.73
250-4-073300-601200 BOOKS 211877 03-27-26 CENTER POINT LARGE PRINT 24.57
250-4-073300-601200 BOOKS 211876 03-27-26 CENGAGE LEARNING INC 23.40
---------------
Total for ACCOUNT 250-4-073300-601200 578.70
250-4-073300-601202 AUDIOVISUAL (DVD & A 211905 03-27-26 MIDWEST TAPE 42.99
250-4-073300-601202 AUDIOVISUAL (DVD & A 211905 03-27-26 MIDWEST TAPE 51.76
250-4-073300-601202 AUDIOVISUAL (DVD & A 211905 03-27-26 MIDWEST TAPE 137.97
---------------
Total for ACCOUNT 250-4-073300-601202 232.72
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 811.42
===============
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 200.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 750.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 375.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 650.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 275.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 600.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 575.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 525.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211880 03-27-26 CHERRYSTONE VETERINARY HOSPITAL 400.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211878 03-27-26 CHATHAM ANIMAL CLINIC 400.00
---------------
Total for ACCOUNT 250-4-094505-584900 4750.00
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 4750.00
===============
Total for FUND 250 65187.36
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 9
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-312000 CONSULTANT - AUDITOR 211893 03-27-26 HARRIS, HARVEY, NEAL & CO LLP 16500.00
---------------
Total for ACCOUNT 251-4-353160-312000 16500.00
251-4-353160-523000 TELEPHONE 211881 03-27-26 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-524000 INTERNET SERVICES 211881 03-27-26 CITY OF MARTINSVILLE TREASURER 105.00
---------------
Total for ACCOUNT 251-4-353160-524000 105.00
251-4-353160-581000 DUES & MEMBERSHIPS 211922 03-27-26 TREASURER OF VIRGINIA 30.00
---------------
Total for ACCOUNT 251-4-353160-581000 30.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 16824.75
===============
251-4-353668-317200 WORK EXPERIENCE STIP 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 576.00
---------------
Total for ACCOUNT 251-4-353668-317200 576.00
---------------
Total for DEPARTMENT RSVP GRANT 576.00
===============
251-4-353851-571400 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13363.87
---------------
Total for ACCOUNT 251-4-353851-571400 13363.87
251-4-353851-571600 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2208.25
---------------
Total for ACCOUNT 251-4-353851-571600 2208.25
251-4-353851-571700 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4249.75
---------------
Total for ACCOUNT 251-4-353851-571700 4249.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 10
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 211928 03-27-26 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 288.00
251-4-353851-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 24.99
251-4-353851-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 9.99
251-4-353851-601400 OTHER OPERATING ACTI 211881 03-27-26 CITY OF MARTINSVILLE TREASURER 262.86
251-4-353851-601400 OTHER OPERATING ACTI 211869 03-27-26 BLUETRITON BRANDS INC 12.95
251-4-353851-601400 OTHER OPERATING ACTI 211868 03-27-26 BLUE RIDGE SPRINGS INC 4.79
---------------
Total for ACCOUNT 251-4-353851-601400 627.99
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 20449.86
===============
251-4-353853-571400 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15825.42
---------------
Total for ACCOUNT 251-4-353853-571400 15825.42
251-4-353853-571600 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5981.79
---------------
Total for ACCOUNT 251-4-353853-571600 5981.79
251-4-353853-571700 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9024.52
---------------
Total for ACCOUNT 251-4-353853-571700 9024.52
251-4-353853-601400 OTHER OPERATING ACTI 211928 03-27-26 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 576.00
251-4-353853-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 49.98
251-4-353853-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 19.98
251-4-353853-601400 OTHER OPERATING ACTI 211881 03-27-26 CITY OF MARTINSVILLE TREASURER 525.72
251-4-353853-601400 OTHER OPERATING ACTI 211869 03-27-26 BLUETRITON BRANDS INC 25.90
251-4-353853-601400 OTHER OPERATING ACTI 211868 03-27-26 BLUE RIDGE SPRINGS INC 9.58
---------------
Total for ACCOUNT 251-4-353853-601400 1256.00
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 32087.73
===============
251-4-353855-571400 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5270.46
---------------
Total for ACCOUNT 251-4-353855-571400 5270.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 11
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571600 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 422.54
---------------
Total for ACCOUNT 251-4-353855-571600 422.54
251-4-353855-571700 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4576.32
---------------
Total for ACCOUNT 251-4-353855-571700 4576.32
251-4-353855-601400 OTHER OPERATING ACTI 211928 03-27-26 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 504.00
251-4-353855-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 43.74
251-4-353855-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 17.49
251-4-353855-601400 OTHER OPERATING ACTI 211881 03-27-26 CITY OF MARTINSVILLE TREASURER 460.01
251-4-353855-601400 OTHER OPERATING ACTI 211869 03-27-26 BLUETRITON BRANDS INC 22.66
251-4-353855-601400 OTHER OPERATING ACTI 211868 03-27-26 BLUE RIDGE SPRINGS INC 8.39
---------------
Total for ACCOUNT 251-4-353855-601400 1099.03
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 11368.35
===============
251-4-353856-571400 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3018.78
---------------
Total for ACCOUNT 251-4-353856-571400 3018.78
251-4-353856-571600 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 909.86
---------------
Total for ACCOUNT 251-4-353856-571600 909.86
251-4-353856-571700 OTHER PURCHASED SERV 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 871.89
---------------
Total for ACCOUNT 251-4-353856-571700 871.89
251-4-353856-601400 OTHER OPERATING ACTI 211928 03-27-26 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 72.00
251-4-353856-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 6.24
251-4-353856-601400 OTHER OPERATING ACTI 211904 03-27-26 MARTINSVILLE ELECTRONICS, LLC 2.49
251-4-353856-601400 OTHER OPERATING ACTI 211881 03-27-26 CITY OF MARTINSVILLE TREASURER 65.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 12
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 211869 03-27-26 BLUETRITON BRANDS INC 3.22
251-4-353856-601400 OTHER OPERATING ACTI 211868 03-27-26 BLUE RIDGE SPRINGS INC 1.19
---------------
Total for ACCOUNT 251-4-353856-601400 156.95
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 4957.48
===============
251-4-353895-317200 CONTRACTUAL SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9343.67
251-4-353895-317200 CONTRACTUAL SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3527.36
---------------
Total for ACCOUNT 251-4-353895-317200 12871.03
251-4-353895-317210 CONTRACTUAL SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3142.07
251-4-353895-317210 CONTRACTUAL SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1186.17
---------------
Total for ACCOUNT 251-4-353895-317210 4328.24
251-4-353895-317230 CONTRACTUAL SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 624.29
---------------
Total for ACCOUNT 251-4-353895-317230 624.29
251-4-353895-550000 TRAVEL EXPENSES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 119.63
---------------
Total for ACCOUNT 251-4-353895-550000 119.63
251-4-353895-589920 PARTICIPANT TRAINING 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5180.93
---------------
Total for ACCOUNT 251-4-353895-589920 5180.93
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 23124.12
===============
251-4-353899-317200 CONTRACTUAL SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4214.40
---------------
Total for ACCOUNT 251-4-353899-317200 4214.40
251-4-353899-523000 TELEPHONE 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.97
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 13
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353899-523000 33.97
251-4-353899-554100 TRAINING-ON JOB TRAI 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 892.50
---------------
Total for ACCOUNT 251-4-353899-554100 892.50
251-4-353899-554300 TRAINING-JOB SKILLS 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3144.00
---------------
Total for ACCOUNT 251-4-353899-554300 3144.00
251-4-353899-589910 SUPPORT SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1414.00
---------------
Total for ACCOUNT 251-4-353899-589910 1414.00
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 9698.87
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 303.20
---------------
Total for ACCOUNT 251-4-353910-317250 303.20
251-4-353910-317260 GCE MART 6 WEEK PROG 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1888.00
---------------
Total for ACCOUNT 251-4-353910-317260 1888.00
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 2191.20
===============
251-4-353912-317200 CONTRACTUAL SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 977.17
---------------
Total for ACCOUNT 251-4-353912-317200 977.17
251-4-353912-550000 STAFF TRAVEL 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 44.43
---------------
Total for ACCOUNT 251-4-353912-550000 44.43
251-4-353912-554200 TRAINING-OJT & WEX 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2432.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 14
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353912-554200 2432.00
251-4-353912-554300 TRIANING-OCCUPATIONA 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5868.82
---------------
Total for ACCOUNT 251-4-353912-554300 5868.82
251-4-353912-589900 SUPPORT SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2008.03
---------------
Total for ACCOUNT 251-4-353912-589900 2008.03
251-4-353912-600100 OFFICE SUPPLIES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 190.20
---------------
Total for ACCOUNT 251-4-353912-600100 190.20
---------------
Total for DEPARTMENT TANF WORKFORCE 11520.65
===============
251-4-353913-317200 WORK EXPERIENCE STIP 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1350.36
---------------
Total for ACCOUNT 251-4-353913-317200 1350.36
---------------
Total for DEPARTMENT WIOA-EMPLOYER LED 1350.36
===============
251-4-355004-317200 PROJECT IMAGINE WORK 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11018.75
---------------
Total for ACCOUNT 251-4-355004-317200 11018.75
251-4-355004-317210 CONTRACTUAL SERVICES 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2203.73
---------------
Total for ACCOUNT 251-4-355004-317210 2203.73
251-4-355004-589900 ADMINISTRATIVE COSTS 211917 03-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 330.56
---------------
Total for ACCOUNT 251-4-355004-589900 330.56
---------------
Total for DEPARTMENT PROJECT IMAGINE 13553.04
===============
Total for FUND 251 147702.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 15
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
310-4-094150-819175 VOTING EQUIPMENT 211918 03-27-26 RUNBECK ELECTION SERVICES LLC 63437.50
---------------
Total for ACCOUNT 310-4-094150-819175 63437.50
---------------
Total for DEPARTMENT COMMUNITY & INDUST 63437.50
===============
310-4-094151-815810 COURTHOUSE IMPROVEME 211894 03-27-26 HOFFMAN MECHANICAL SOLUTIONS INC. 250000.00
---------------
Total for ACCOUNT 310-4-094151-815810 250000.00
310-4-094151-818127 MOSES BUILDING RENOV 211872 03-27-26 C & K CUSTOM PAINTING LLC 24000.00
---------------
Total for ACCOUNT 310-4-094151-818127 24000.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 274000.00
===============
Total for FUND 310 337437.50
===============
410-4-094420-821294 UNION HALL ELEMENTAR 211895 03-27-26 HURT & PROFFITT INC. 102.50
---------------
Total for ACCOUNT 410-4-094420-821294 102.50
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 102.50
===============
Total for FUND 410 102.50
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 211909 03-27-26 PACE ANALYTICAL SERVICES INC. 835.00
---------------
Total for ACCOUNT 501-4-043220-316220 835.00
501-4-043220-350000 PRINTING 211913 03-27-26 PUBLIQ LLC 2015.00
---------------
Total for ACCOUNT 501-4-043220-350000 2015.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 16
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 211890 03-27-26 DOMINION ENERGY VIRGINIA 198.18
---------------
Total for ACCOUNT 501-4-043220-511300 198.18
501-4-043220-523000 TELEPHONE 211926 03-27-26 VERIZON 59.99
---------------
Total for ACCOUNT 501-4-043220-523000 59.99
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 3108.17
===============
501-4-043221-331900 MAINTENANCE SEWER LI 211915 03-27-26 RICE ROW SOLUTIONS LLC 34400.00
---------------
Total for ACCOUNT 501-4-043221-331900 34400.00
501-4-043221-350000 PRINTING 211913 03-27-26 PUBLIQ LLC 1085.80
---------------
Total for ACCOUNT 501-4-043221-350000 1085.80
501-4-043221-511300 ELECTRICITY-PUMPING 211890 03-27-26 DOMINION ENERGY VIRGINIA 100.97
501-4-043221-511300 ELECTRICITY-PUMPING 211890 03-27-26 DOMINION ENERGY VIRGINIA 40.60
501-4-043221-511300 ELECTRICITY-PUMPING 211890 03-27-26 DOMINION ENERGY VIRGINIA 195.37
501-4-043221-511300 ELECTRICITY-PUMPING 211890 03-27-26 DOMINION ENERGY VIRGINIA 106.70
---------------
Total for ACCOUNT 501-4-043221-511300 443.64
501-4-043221-523000 TELEPHONE 211926 03-27-26 VERIZON 32.29
---------------
Total for ACCOUNT 501-4-043221-523000 32.29
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 35961.73
===============
Total for FUND 501 39069.90
===============
520-1-000000-200000 NET PAYROLL 2521 03-25-26 TIMOTHY RICHARD GREENE 1670.52
---------------
Total for ACCOUNT 520-1-000000-200000 1670.52
---------------
Total for DEPARTMENT 1670.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 17
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
520-4-042300-542000 RENT OF PROPERTY 211879 03-27-26 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 211874 03-27-26 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 211903 03-27-26 MANSFIELD OIL COMPANY 5067.87
520-4-042300-600800 FUELS-VEHICLE 211903 03-27-26 MANSFIELD OIL COMPANY 5420.70
520-4-042300-600800 FUELS-VEHICLE 211903 03-27-26 MANSFIELD OIL COMPANY 8678.95
---------------
Total for ACCOUNT 520-4-042300-600800 19167.52
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 19267.52
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 211882 03-27-26 CLEARVIEW GLASS 575.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 211865 03-27-26 A1 CUSTOM WINDOW TINTING INC 500.00
---------------
Total for ACCOUNT 520-4-042400-331100 1075.00
520-4-042400-511000 ELECTRICITY 211890 03-27-26 DOMINION ENERGY VIRGINIA 9.55
520-4-042400-511000 ELECTRICITY 211890 03-27-26 DOMINION ENERGY VIRGINIA 12.65
520-4-042400-511000 ELECTRICITY 211890 03-27-26 DOMINION ENERGY VIRGINIA 25.81
---------------
Total for ACCOUNT 520-4-042400-511000 48.01
520-4-042400-600800 FUELS - VEHICLE 211898 03-27-26 JAMES RIVER SOLUTIONS 4347.18
---------------
Total for ACCOUNT 520-4-042400-600800 4347.18
520-4-042400-810510 CAPITAL LEASE-HEAVY 211875 03-27-26 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
---------------
Total for ACCOUNT 520-4-042400-810510 8476.83
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 13947.02
===============
Total for FUND 520 34885.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:32:44 27 MAR 2026 PAGE 18
FOR MONTH ENDING: 03-27-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589900 THIRD PARTY BILLING 211914 03-27-26 QUICK MED CLAIMS 3243.52
530-4-035501-589900 THIRD PARTY BILLING 211914 03-27-26 QUICK MED CLAIMS 1722.07
---------------
Total for ACCOUNT 530-4-035501-589900 4965.59
530-4-035501-589910 BLAIRS VFD RESCUE DI 211867 03-27-26 BLAIRS VFD 23919.02
---------------
Total for ACCOUNT 530-4-035501-589910 23919.02
530-4-035501-589920 COOL BRANCH RESCUE D 211883 03-27-26 COOL BRANCH RESCUE SQUAD 4434.77
---------------
Total for ACCOUNT 530-4-035501-589920 4434.77
530-4-035501-589930 CALLANDS VFD DISTRIB 211873 03-27-26 CALLANDS VFD 5726.11
---------------
Total for ACCOUNT 530-4-035501-589930 5726.11
530-4-035501-589980 PC PUBLIC SAFETY DIS 211912 03-27-26 PITTSYLVAN FEB-26 67712.22
---------------
Total for ACCOUNT 530-4-035501-589980 67712.22
---------------
Total for DEPARTMENT RESCUE BILLING 106757.71
===============
Total for FUND 530 106757.71
===============
Grand total for ALL FUNDS 797723.82
===============