04-10-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 1
FOR MONTH ENDING: 04-10-26
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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 2525 04-08-26 WILLIAM V. INGRAM 218.95
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Total for ACCOUNT 100-4-011010-550000 218.95
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Total for DEPARTMENT BOARD OF SUPERVISO 218.95
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100-4-012100-600800 VEHICLE-FUELS 212272 04-10-26 MANSFIELD OIL COMPANY 97.95
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Total for ACCOUNT 100-4-012100-600800 97.95
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Total for DEPARTMENT COUNTY ADMINISTRAT 97.95
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100-4-012510-332000 SVC CONTRACT-OFFICE 212254 04-10-26 INTERVISION SYSTEMS LLC 246.00
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Total for ACCOUNT 100-4-012510-332000 246.00
100-4-012510-523000 TELEPHONE 212215 04-10-26 CALLTOWER 48.23
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Total for ACCOUNT 100-4-012510-523000 48.23
100-4-012510-584100 SOFTWARE-SUPPORT EXP 212269 04-10-26 LOFFLER COMPANIES INC 207.90
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Total for ACCOUNT 100-4-012510-584100 207.90
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Total for DEPARTMENT INFORMATION TECHNO 502.13
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100-4-021100-600200 MEALS FOR JURORS 212281 04-10-26 O'KELLYS 173.17
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Total for ACCOUNT 100-4-021100-600200 173.17
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Total for DEPARTMENT CIRCUIT COURT 173.17
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100-4-021200-581000 DUES & MEMBERSHIP 212266 04-10-26 LESLIE RAY ADAMS 75.00
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Total for ACCOUNT 100-4-021200-581000 75.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 2
FOR MONTH ENDING: 04-10-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GENERAL DISTRICT C 75.00
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100-4-031200-331000 REPAIRS & MAINT 212295 04-10-26 TIGHTSQUEEZE HARDWARE 28.00
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Total for ACCOUNT 100-4-031200-331000 28.00
100-4-031200-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 8.75
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Total for ACCOUNT 100-4-031200-511000 8.75
100-4-031200-523000 TELEPHONE 212303 04-10-26 VERIZON 683.04
100-4-031200-523000 TELEPHONE 212206 04-10-26 AT&T 750.00
100-4-031200-523000 TELEPHONE 212206 04-10-26 AT&T 275.00
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Total for ACCOUNT 100-4-031200-523000 1708.04
100-4-031200-584100 SOFTWARE SUPPORT EXP 212279 04-10-26 NEWCOM WIRELESS SERVICES LLC 9378.25
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Total for ACCOUNT 100-4-031200-584100 9378.25
100-4-031200-600300 FURNITURE & FIXTURES 212209 04-10-26 BASSETT OFFICE SUPPLY 448.35
100-4-031200-600300 FURNITURE & FIXTURES 212209 04-10-26 BASSETT OFFICE SUPPLY 3996.49
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Total for ACCOUNT 100-4-031200-600300 4444.84
100-4-031200-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 14016.94
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Total for ACCOUNT 100-4-031200-600800 14016.94
100-4-031200-601000 POLICE SUPPLIES 212299 04-10-26 TRANSUNION RISK & ALTERNATIVE 356.00
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Total for ACCOUNT 100-4-031200-601000 356.00
100-4-031200-604500 K9 PROGRAM 212219 04-10-26 CHATHAM ANIMAL CLINIC 19.50
100-4-031200-604500 K9 PROGRAM 212219 04-10-26 CHATHAM ANIMAL CLINIC 9.75
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Total for ACCOUNT 100-4-031200-604500 29.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 3
FOR MONTH ENDING: 04-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SHERIFF'S DEPARTME 29970.07
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100-4-032200-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 412.75
100-4-032200-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 234.99
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Total for ACCOUNT 100-4-032200-511000 647.74
100-4-032200-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 3745.94
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Total for ACCOUNT 100-4-032200-600800 3745.94
100-4-032200-600900 VEHICLE-SUPPLIES 212289 04-10-26 S & E PARTNERS 407.41
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Total for ACCOUNT 100-4-032200-600900 407.41
100-4-032200-605200 MEDICAL EQUIPMENT SU 212211 04-10-26 BOUND TREE MEDICAL LLC 1593.40
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Total for ACCOUNT 100-4-032200-605200 1593.40
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Total for DEPARTMENT PUBLIC SAFETY-CARE 6394.49
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100-4-032201-332000 SVC CONTRACTS-EQUIPM 212204 04-10-26 AIR-CARE, INC. 12812.00
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Total for ACCOUNT 100-4-032201-332000 12812.00
100-4-032201-566300 BLOCK PAYMENTS 212280 04-10-26 NORTH HALIFAX VFD 3250.00
100-4-032201-566300 BLOCK PAYMENTS 212230 04-10-26 DANVILLE LIFE SAVING CREW 15750.00
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Total for ACCOUNT 100-4-032201-566300 19000.00
100-4-032201-566400 EMS SUPPLEMENT 212302 04-10-26 TUNSTALL FIRE & RESCUE 3800.00
100-4-032201-566400 EMS SUPPLEMENT 212286 04-10-26 RINGGOLD FIRE & RESCUE 6050.00
100-4-032201-566400 EMS SUPPLEMENT 212277 04-10-26 MT. HERMON FIRE & RESCUE 4850.00
100-4-032201-566400 EMS SUPPLEMENT 212246 04-10-26 GRETNA FIRE & RESCUE 9700.00
100-4-032201-566400 EMS SUPPLEMENT 212225 04-10-26 COOL BRANCH RESCUE 1275.00
100-4-032201-566400 EMS SUPPLEMENT 212220 04-10-26 CHATHAM RESCUE SQUAD 7150.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 4
FOR MONTH ENDING: 04-10-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032201-566400 EMS SUPPLEMENT 212216 04-10-26 CASCADE VFD 400.00
100-4-032201-566400 EMS SUPPLEMENT 212214 04-10-26 CALLANDS FIRE & RESCUE 1325.00
100-4-032201-566400 EMS SUPPLEMENT 212213 04-10-26 BROSVILLE COMMUNITY FIRE DEPT 3775.00
100-4-032201-566400 EMS SUPPLEMENT 212210 04-10-26 BLAIRS FIRE & RESCUE 8225.00
100-4-032201-566400 EMS SUPPLEMENT 212207 04-10-26 BACHELORS HALL FIRE & RESCUE 2650.00
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Total for ACCOUNT 100-4-032201-566400 49200.00
100-4-032201-566410 FIRE RESPONSE 212302 04-10-26 TUNSTALL FIRE & RESCUE 780.00
100-4-032201-566410 FIRE RESPONSE 212287 04-10-26 RIVERBEND VFD 120.00
100-4-032201-566410 FIRE RESPONSE 212286 04-10-26 RINGGOLD FIRE & RESCUE 1420.00
100-4-032201-566410 FIRE RESPONSE 212285 04-10-26 RICEVILLE-JAVA VFD 420.00
100-4-032201-566410 FIRE RESPONSE 212284 04-10-26 RENAN VFD 320.00
100-4-032201-566410 FIRE RESPONSE 212277 04-10-26 MT. HERMON FIRE & RESCUE 1120.00
100-4-032201-566410 FIRE RESPONSE 212276 04-10-26 MT CROSS FIRE & RESCUE 500.00
100-4-032201-566410 FIRE RESPONSE 212265 04-10-26 LAUREL GROVE VFD 120.00
100-4-032201-566410 FIRE RESPONSE 212263 04-10-26 KENTUCK VFD 200.00
100-4-032201-566410 FIRE RESPONSE 212261 04-10-26 KEELING VFD 360.00
100-4-032201-566410 FIRE RESPONSE 212250 04-10-26 HURT VFD 1640.00
100-4-032201-566410 FIRE RESPONSE 212246 04-10-26 GRETNA FIRE & RESCUE 2920.00
100-4-032201-566410 FIRE RESPONSE 212236 04-10-26 DRY FORK VFD 360.00
100-4-032201-566410 FIRE RESPONSE 212226 04-10-26 COOL BRANCH VOL. FIRE DEPT. 240.00
100-4-032201-566410 FIRE RESPONSE 212223 04-10-26 CLIMAX VFD 360.00
100-4-032201-566410 FIRE RESPONSE 212221 04-10-26 CHATHAM VFD 1960.00
100-4-032201-566410 FIRE RESPONSE 212216 04-10-26 CASCADE VFD 100.00
100-4-032201-566410 FIRE RESPONSE 212214 04-10-26 CALLANDS FIRE & RESCUE 380.00
100-4-032201-566410 FIRE RESPONSE 212213 04-10-26 BROSVILLE COMMUNITY FIRE DEPT 920.00
100-4-032201-566410 FIRE RESPONSE 212210 04-10-26 BLAIRS FIRE & RESCUE 4100.00
100-4-032201-566410 FIRE RESPONSE 212207 04-10-26 BACHELORS HALL FIRE & RESCUE 500.00
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Total for ACCOUNT 100-4-032201-566410 18840.00
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 99852.00
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100-4-032212-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 240.34
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Total for ACCOUNT 100-4-032212-512000 240.34
100-4-032212-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 726.04
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Total for ACCOUNT 100-4-032212-600800 726.04
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 5
FOR MONTH ENDING: 04-10-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM RESCUE SQU 966.38
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100-4-032213-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 884.63
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Total for ACCOUNT 100-4-032213-600800 884.63
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Total for DEPARTMENT COOL BRANCH RESCUE 884.63
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100-4-032217-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 212.00
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Total for ACCOUNT 100-4-032217-600800 212.00
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Total for DEPARTMENT DRY FORK VFD 212.00
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100-4-032221-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 526.34
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Total for ACCOUNT 100-4-032221-511000 526.34
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Total for DEPARTMENT CHATHAM VFD 526.34
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100-4-032223-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 594.87
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Total for ACCOUNT 100-4-032223-600800 594.87
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Total for DEPARTMENT RINGGOLD VOL FIRE 594.87
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100-4-032224-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 128.29
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Total for ACCOUNT 100-4-032224-600800 128.29
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Total for DEPARTMENT KENTUCK VFD 128.29
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100-4-032230-600800 FUELS-VEHICLE 212247 04-10-26 HARDY PETROLEUM 1744.23
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 6
FOR MONTH ENDING: 04-10-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032230-600800 1744.23
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Total for DEPARTMENT BACHELORS HALL VFD 1744.23
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100-4-032231-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 840.16
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Total for ACCOUNT 100-4-032231-600800 840.16
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Total for DEPARTMENT HURT VFD 840.16
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100-4-032233-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 482.14
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Total for ACCOUNT 100-4-032233-600800 482.14
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Total for DEPARTMENT MOUNT HERMON VOL F 482.14
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100-4-032234-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 1590.43
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Total for ACCOUNT 100-4-032234-600800 1590.43
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Total for DEPARTMENT BLAIRS FIRE AND RE 1590.43
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100-4-032237-600800 FUELS-VEHICLE 212247 04-10-26 HARDY PETROLEUM 2505.71
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Total for ACCOUNT 100-4-032237-600800 2505.71
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Total for DEPARTMENT BROSVILLE COMMUNIT 2505.71
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100-4-032240-511000 ELECTRICITY 212222 04-10-26 CITY OF DANVILLE 263.33
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Total for ACCOUNT 100-4-032240-511000 263.33
100-4-032240-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 53.77
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Total for ACCOUNT 100-4-032240-600800 53.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 7
FOR MONTH ENDING: 04-10-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RIVERBEND VFD 317.10
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100-4-032242-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 287.96
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Total for ACCOUNT 100-4-032242-600800 287.96
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Total for DEPARTMENT KEELING VFD 287.96
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100-4-033100-331000 REPAIRS AND MAINT 212239 04-10-26 FIDELITY POWER SYSTEMS 312.45
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Total for ACCOUNT 100-4-033100-331000 312.45
100-4-033100-600700 BUILDING MAINTENANCE 212283 04-10-26 PLUMBMASTER, INC. 380.00
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Total for ACCOUNT 100-4-033100-600700 380.00
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Total for DEPARTMENT CORRECTIONS & DETE 692.45
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100-4-034000-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 813.27
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Total for ACCOUNT 100-4-034000-600800 813.27
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Total for DEPARTMENT BUILDING INSPECTIO 813.27
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100-4-035100-600800 VEHICLE-FUELS 212272 04-10-26 MANSFIELD OIL COMPANY 1394.94
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Total for ACCOUNT 100-4-035100-600800 1394.94
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Total for DEPARTMENT ANIMAL CONTROL 1394.94
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100-4-035110-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 200.35
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Total for ACCOUNT 100-4-035110-511000 200.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 8
FOR MONTH ENDING: 04-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 212219 04-10-26 CHATHAM ANIMAL CLINIC 426.02
100-4-035110-584900 VET EXPENSE-SPAY/NEU 212219 04-10-26 CHATHAM ANIMAL CLINIC 2052.55
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Total for ACCOUNT 100-4-035110-584900 2478.57
100-4-035110-584910 VETERINARY EXPENSE 212219 04-10-26 CHATHAM ANIMAL CLINIC 1228.95
100-4-035110-584910 VETERINARY EXPENSE 212219 04-10-26 CHATHAM ANIMAL CLINIC 97.68
100-4-035110-584910 VETERINARY EXPENSE 212219 04-10-26 CHATHAM ANIMAL CLINIC 687.52
100-4-035110-584910 VETERINARY EXPENSE 212219 04-10-26 CHATHAM ANIMAL CLINIC 1357.01
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Total for ACCOUNT 100-4-035110-584910 3371.16
100-4-035110-600410 MEDICAL SUPPLIES 212278 04-10-26 MWI ANIMAL HEALTH 1124.64
100-4-035110-600410 MEDICAL SUPPLIES 212278 04-10-26 MWI ANIMAL HEALTH 1411.50
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Total for ACCOUNT 100-4-035110-600410 2536.14
100-4-035110-600800 FUEL 212272 04-10-26 MANSFIELD OIL COMPANY 96.16
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Total for ACCOUNT 100-4-035110-600800 96.16
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Total for DEPARTMENT PET CENTER 8682.38
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100-4-035300-311000 PROFESSIONAL HEALTH 212300 04-10-26 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-035500-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 665.19
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Total for ACCOUNT 100-4-035500-511000 665.19
100-4-035500-584100 SOFTWARE SUPPORT EXP 212279 04-10-26 NEWCOM WIRELESS SERVICES LLC 9378.25
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Total for ACCOUNT 100-4-035500-584100 9378.25
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Total for DEPARTMENT EMERGENCY MANAGEME 10043.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 9
FOR MONTH ENDING: 04-10-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-317600 CONTRACTUAL SERVICES 212228 04-10-26 CRIDER CONTRACTING LLC 1550.00
100-4-043100-317600 CONTRACTUAL SERVICES 212228 04-10-26 CRIDER CONTRACTING LLC 2650.00
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Total for ACCOUNT 100-4-043100-317600 4200.00
100-4-043100-511000 ELECTRICITY 212252 04-10-26 INDUSTRIAL DEVELOPMENT 12.43
100-4-043100-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 9.57
100-4-043100-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 418.50
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Total for ACCOUNT 100-4-043100-511000 440.50
100-4-043100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 128.25
100-4-043100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 264.43
100-4-043100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 182.95
100-4-043100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 103.75
100-4-043100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 906.37
100-4-043100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 491.09
100-4-043100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 417.67
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Total for ACCOUNT 100-4-043100-512000 2494.51
100-4-043100-600700 BUILDING MAINT SUPPL 212295 04-10-26 TIGHTSQUEEZE HARDWARE 73.96
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Total for ACCOUNT 100-4-043100-600700 73.96
100-4-043100-600800 FUELS-VEHICLES 212272 04-10-26 MANSFIELD OIL COMPANY 333.23
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Total for ACCOUNT 100-4-043100-600800 333.23
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Total for DEPARTMENT BUILDING & GROUNDS 7542.20
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100-4-053500-600800 FUEL 212272 04-10-26 MANSFIELD OIL COMPANY 15.00
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Total for ACCOUNT 100-4-053500-600800 15.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212305 04-10-26 YOUTH FOR TOMORROW 132.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 10
FOR MONTH ENDING: 04-10-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 212294 04-10-26 THREE RIVERS TREATMENT CENTER, LLC 4600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212294 04-10-26 THREE RIVERS TREATMENT CENTER, LLC 4600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 4838.40
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 6993.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 4300.80
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 4300.80
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 7156.80
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 4300.80
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 9038.40
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 4300.80
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 4300.80
100-4-053500-700300 COMP SVC ACT POOL-PR 212290 04-10-26 SH VARSITY ACQUISITION SUB LLC 8694.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212267 04-10-26 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212267 04-10-26 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212267 04-10-26 LIFE PUSH LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212267 04-10-26 LIFE PUSH LLC 2020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212267 04-10-26 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212262 04-10-26 KEMPSVILLE CENTER 2960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212258 04-10-26 JOSILIN MICHELL HALL 318.07
100-4-053500-700300 COMP SVC ACT POOL-PR 212258 04-10-26 JOSILIN MICHELL HALL 165.68
100-4-053500-700300 COMP SVC ACT POOL-PR 212251 04-10-26 IMPACT COUNSELING SERVICES LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212251 04-10-26 IMPACT COUNSELING SERVICES LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212251 04-10-26 IMPACT COUNSELING SERVICES LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212248 04-10-26 HAVENWOOD ACADEMY INC 1186.52
100-4-053500-700300 COMP SVC ACT POOL-PR 212245 04-10-26 GRAFTON SCHOOL, INC. 7144.20
100-4-053500-700300 COMP SVC ACT POOL-PR 212244 04-10-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212244 04-10-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212237 04-10-26 EPIC HEALTH PARTNERS LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212235 04-10-26 DR. ANGIE DAHL, PLLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212235 04-10-26 DR. ANGIE DAHL, PLLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212231 04-10-26 DEPAUL COMMUNITY RESOURCES 6726.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212205 04-10-26 ALLIANCE HUMAN SERVICES 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212205 04-10-26 ALLIANCE HUMAN SERVICES 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212205 04-10-26 ALLIANCE HUMAN SERVICES 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212205 04-10-26 ALLIANCE HUMAN SERVICES 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212205 04-10-26 ALLIANCE HUMAN SERVICES 5481.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212205 04-10-26 ALLIANCE HUMAN SERVICES 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212205 04-10-26 ALLIANCE HUMAN SERVICES 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212205 04-10-26 ALLIANCE HUMAN SERVICES 4305.00
---------------
Total for ACCOUNT 100-4-053500-700300 130682.51
---------------
Total for DEPARTMENT COMP POLICY MANAGE 130697.51
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 11
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 456.47
---------------
Total for ACCOUNT 100-4-071100-512000 456.47
100-4-071100-600610 PARK/FACILITY MAINTE 212295 04-10-26 TIGHTSQUEEZE HARDWARE 1.00
---------------
Total for ACCOUNT 100-4-071100-600610 1.00
100-4-071100-600800 VEHICLE FUELS 212272 04-10-26 MANSFIELD OIL COMPANY 249.40
---------------
Total for ACCOUNT 100-4-071100-600800 249.40
100-4-071100-603000 SVC COSTS-PARTS 212289 04-10-26 S & E PARTNERS 111.25
---------------
Total for ACCOUNT 100-4-071100-603000 111.25
100-4-071100-603100 SVC COSTS-LABOR 212289 04-10-26 S & E PARTNERS 72.00
---------------
Total for ACCOUNT 100-4-071100-603100 72.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 890.12
===============
100-4-073100-512000 HEATING FUELS 212224 04-10-26 COLUMBIA GAS 357.58
---------------
Total for ACCOUNT 100-4-073100-512000 357.58
100-4-073100-524000 INTERNET SERVICES 212242 04-10-26 GCR TELECOMMUNICATIONS INC 370.00
100-4-073100-524000 INTERNET SERVICES 212242 04-10-26 GCR TELECOMMUNICATIONS INC 185.00
---------------
Total for ACCOUNT 100-4-073100-524000 555.00
100-4-073100-600300 FURNITURE & FIXTURES 212270 04-10-26 LOWE'S 1175.81
---------------
Total for ACCOUNT 100-4-073100-600300 1175.81
100-4-073100-600700 BUILDING MAINTENANCE 212234 04-10-26 DORMAKABA USA INC. 363.70
100-4-073100-600700 BUILDING MAINTENANCE 212232 04-10-26 DERRICK'S CLEANING SERVICE INC 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 12
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600700 BUILDING MAINTENANCE 212232 04-10-26 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 212232 04-10-26 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 212232 04-10-26 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 212232 04-10-26 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 212232 04-10-26 DERRICK'S CLEANING SERVICE INC 450.00
100-4-073100-600700 BUILDING MAINTENANCE 212232 04-10-26 DERRICK'S CLEANING SERVICE INC 280.00
---------------
Total for ACCOUNT 100-4-073100-600700 1693.70
100-4-073100-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 259.10
---------------
Total for ACCOUNT 100-4-073100-600800 259.10
100-4-073100-821600 PROPERTY IMPROVEMENT 212291 04-10-26 SOLEX ARCHITECTURE INC 3000.00
---------------
Total for ACCOUNT 100-4-073100-821600 3000.00
---------------
Total for DEPARTMENT LIBRARY 7041.19
===============
100-4-081200-811100 INDEPENDENCE DAY CEL 212296 04-10-26 TIM HILLIARD MARKETING & PROMOTION 848.00
---------------
Total for ACCOUNT 100-4-081200-811100 848.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 848.00
===============
100-4-081400-316100 CONSULTANTS-SOLAR FA 212274 04-10-26 MCDONOUGH BOLYARD PECK, INC 2206.34
100-4-081400-316100 CONSULTANTS-SOLAR FA 212274 04-10-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 212274 04-10-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 212274 04-10-26 MCDONOUGH BOLYARD PECK, INC 3213.12
100-4-081400-316100 CONSULTANTS-SOLAR FA 212274 04-10-26 MCDONOUGH BOLYARD PECK, INC 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 212274 04-10-26 MCDONOUGH BOLYARD PECK, INC 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 212274 04-10-26 MCDONOUGH BOLYARD PECK, INC 1994.00
100-4-081400-316100 CONSULTANTS-SOLAR FA 212274 04-10-26 MCDONOUGH BOLYARD PECK, INC 3309.51
---------------
Total for ACCOUNT 100-4-081400-316100 17149.21
100-4-081400-600100 OFFICE SUPPLIES 212209 04-10-26 BASSETT OFFICE SUPPLY 128.61
---------------
Total for ACCOUNT 100-4-081400-600100 128.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 13
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-600800 VEHICLE FUELS 212272 04-10-26 MANSFIELD OIL COMPANY 363.44
---------------
Total for ACCOUNT 100-4-081400-600800 363.44
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 17641.26
===============
100-4-082510-550000 TRAVEL 212288 04-10-26 RMTA PAYMENT & DISPUTE 1.00
---------------
Total for ACCOUNT 100-4-082510-550000 1.00
100-4-082510-600800 FUEL 212272 04-10-26 MANSFIELD OIL COMPANY 115.74
---------------
Total for ACCOUNT 100-4-082510-600800 115.74
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 116.74
===============
100-4-092100-583100 REAL ESTATE TAXES 7017406 04-08-26 NANCY SAUNDERS SWANSON 33.82
---------------
Total for ACCOUNT 100-4-092100-583100 33.82
100-4-092100-583200 PERSONAL PROPERTY TA 7017405 04-08-26 INVIDA FINANCIAL NETWORK LLC 20.21
---------------
Total for ACCOUNT 100-4-092100-583200 20.21
---------------
Total for DEPARTMENT REFUNDS 54.03
===============
100-4-095100-916870 CYBER PARK SHELL BUI 212252 04-10-26 INDUSTRIAL DEVELOPMENT 6157.60
---------------
Total for ACCOUNT 100-4-095100-916870 6157.60
---------------
Total for DEPARTMENT DEBT & INTEREST SE 6157.60
===============
Total for FUND 100 341039.13
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 14
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-4-053100-600800 FUELS-VEHICLE-5408 212272 04-10-26 MANSFIELD OIL COMPANY 692.06
---------------
Total for ACCOUNT 201-4-053100-600800 692.06
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 692.06
===============
Total for FUND 201 692.06
===============
250-4-031775-523000 TELEPHONE 212212 04-10-26 BRIGHTSPEED 1017.99
---------------
Total for ACCOUNT 250-4-031775-523000 1017.99
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1017.99
===============
250-4-032442-821600 PROPERTY IMPROVEMENT 212249 04-10-26 HAYMES BROTHERS INC. 411480.47
---------------
Total for ACCOUNT 250-4-032442-821600 411480.47
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 411480.47
===============
250-4-073300-601200 BOOKS 212217 04-10-26 CENGAGE LEARNING INC 18.19
250-4-073300-601200 BOOKS 212217 04-10-26 CENGAGE LEARNING INC 45.48
250-4-073300-601200 BOOKS 212217 04-10-26 CENGAGE LEARNING INC 88.40
---------------
Total for ACCOUNT 250-4-073300-601200 152.07
250-4-073300-601202 AUDIOVISUAL (DVD & A 212275 04-10-26 MIDWEST TAPE 425.52
250-4-073300-601202 AUDIOVISUAL (DVD & A 212275 04-10-26 MIDWEST TAPE 85.98
---------------
Total for ACCOUNT 250-4-073300-601202 511.50
250-4-073300-601203 ELECTRONIC MATERIAL 212275 04-10-26 MIDWEST TAPE 4456.34
---------------
Total for ACCOUNT 250-4-073300-601203 4456.34
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 5119.91
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 15
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094268-316300 CONSULTANT SERVICES 212268 04-10-26 LINE AND GRADE LLC 10195.11
---------------
Total for ACCOUNT 250-4-094268-316300 10195.11
---------------
Total for DEPARTMENT DRF-COMPREHENSIVE 10195.11
===============
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212219 04-10-26 CHATHAM ANIMAL CLINIC 75.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212219 04-10-26 CHATHAM ANIMAL CLINIC 150.00
---------------
Total for ACCOUNT 250-4-094505-584900 225.00
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 225.00
===============
Total for FUND 250 428038.48
===============
251-4-353160-316000 CONSULTANTS - OTHER 212271 04-10-26 MALLARD & MALLARD CPAS LLC 2340.00
---------------
Total for ACCOUNT 251-4-353160-316000 2340.00
251-4-353160-521000 POSTAGE 212301 04-10-26 TRUIST BANK 37.44
---------------
Total for ACCOUNT 251-4-353160-521000 37.44
251-4-353160-600100 OFFICE SUPPLIES 212301 04-10-26 TRUIST BANK 89.45
251-4-353160-600100 OFFICE SUPPLIES 212273 04-10-26 MARTINSVILLE ELECTRONICS, LLC 214.95
---------------
Total for ACCOUNT 251-4-353160-600100 304.40
251-4-353160-600200 FOOD SUPPLIES/FOOD S 212301 04-10-26 TRUIST BANK 99.48
---------------
Total for ACCOUNT 251-4-353160-600200 99.48
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2781.32
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 212301 04-10-26 TRUIST BANK 2824.02
---------------
Total for ACCOUNT 251-4-353665-601400 2824.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 16
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 2824.02
===============
251-4-353851-601400 OTHER OPERATING ACTI 212301 04-10-26 TRUIST BANK 217.89
251-4-353851-601400 OTHER OPERATING ACTI 212297 04-10-26 TOWN OF STUART 5.00
251-4-353851-601400 OTHER OPERATING ACTI 212273 04-10-26 MARTINSVILLE ELECTRONICS, LLC 24.00
251-4-353851-601400 OTHER OPERATING ACTI 212271 04-10-26 MALLARD & MALLARD CPAS LLC 252.00
251-4-353851-601400 OTHER OPERATING ACTI 212240 04-10-26 FIRST PIEDMONT CORPORATION 40.68
251-4-353851-601400 OTHER OPERATING ACTI 212227 04-10-26 COUNTY OF PATRICK 10.00
---------------
Total for ACCOUNT 251-4-353851-601400 549.57
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 549.57
===============
251-4-353853-601400 OTHER OPERATING ACTI 212301 04-10-26 TRUIST BANK 435.77
251-4-353853-601400 OTHER OPERATING ACTI 212297 04-10-26 TOWN OF STUART 10.00
251-4-353853-601400 OTHER OPERATING ACTI 212273 04-10-26 MARTINSVILLE ELECTRONICS, LLC 48.00
251-4-353853-601400 OTHER OPERATING ACTI 212271 04-10-26 MALLARD & MALLARD CPAS LLC 504.00
251-4-353853-601400 OTHER OPERATING ACTI 212240 04-10-26 FIRST PIEDMONT CORPORATION 81.36
251-4-353853-601400 OTHER OPERATING ACTI 212227 04-10-26 COUNTY OF PATRICK 20.00
---------------
Total for ACCOUNT 251-4-353853-601400 1099.13
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1099.13
===============
251-4-353855-601400 OTHER OPERATING ACTI 212301 04-10-26 TRUIST BANK 381.31
251-4-353855-601400 OTHER OPERATING ACTI 212297 04-10-26 TOWN OF STUART 8.75
251-4-353855-601400 OTHER OPERATING ACTI 212273 04-10-26 MARTINSVILLE ELECTRONICS, LLC 42.00
251-4-353855-601400 OTHER OPERATING ACTI 212271 04-10-26 MALLARD & MALLARD CPAS LLC 441.00
251-4-353855-601400 OTHER OPERATING ACTI 212240 04-10-26 FIRST PIEDMONT CORPORATION 71.19
251-4-353855-601400 OTHER OPERATING ACTI 212227 04-10-26 COUNTY OF PATRICK 17.50
---------------
Total for ACCOUNT 251-4-353855-601400 961.75
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 961.75
===============
251-4-353856-601400 OTHER OPERATING ACTI 212301 04-10-26 TRUIST BANK 54.44
251-4-353856-601400 OTHER OPERATING ACTI 212297 04-10-26 TOWN OF STUART 1.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 17
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 212273 04-10-26 MARTINSVILLE ELECTRONICS, LLC 6.00
251-4-353856-601400 OTHER OPERATING ACTI 212271 04-10-26 MALLARD & MALLARD CPAS LLC 63.00
251-4-353856-601400 OTHER OPERATING ACTI 212240 04-10-26 FIRST PIEDMONT CORPORATION 10.17
251-4-353856-601400 OTHER OPERATING ACTI 212227 04-10-26 COUNTY OF PATRICK 2.50
---------------
Total for ACCOUNT 251-4-353856-601400 137.36
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 137.36
===============
251-4-353895-318300 OUTREACH 212301 04-10-26 TRUIST BANK 25.45
---------------
Total for ACCOUNT 251-4-353895-318300 25.45
251-4-353895-589920 PARTICIPANT TRAINING 212301 04-10-26 TRUIST BANK 3133.20
251-4-353895-589920 PARTICIPANT TRAINING 212202 04-10-26 ACT INC 81.00
---------------
Total for ACCOUNT 251-4-353895-589920 3214.20
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 3239.65
===============
251-4-353898-550000 TRANSPORTATION 212301 04-10-26 TRUIST BANK 600.77
251-4-353898-550000 TRANSPORTATION 212298 04-10-26 TOYOTA FINANCIAL SERVICES 718.48
251-4-353898-550000 TRANSPORTATION 212243 04-10-26 GM FINANCIAL 340.68
---------------
Total for ACCOUNT 251-4-353898-550000 1659.93
251-4-353898-565600 MARKETING/MATERIALS/ 212301 04-10-26 TRUIST BANK 5787.62
251-4-353898-565600 MARKETING/MATERIALS/ 212282 04-10-26 PIEDMONT PRINTING AND GRAPHICS 627.70
---------------
Total for ACCOUNT 251-4-353898-565600 6415.32
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 8075.25
===============
251-4-353910-317260 GCE MART 6 WEEK PROG 212301 04-10-26 TRUIST BANK 239.88
---------------
Total for ACCOUNT 251-4-353910-317260 239.88
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 239.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 18
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 19907.93
===============
310-4-094150-816910 COMPREHENSIVE PLAN 212268 04-10-26 LINE AND GRADE LLC 10195.10
---------------
Total for ACCOUNT 310-4-094150-816910 10195.10
---------------
Total for DEPARTMENT COMMUNITY & INDUST 10195.10
===============
Total for FUND 310 10195.10
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 212253 04-10-26 INTERTAPE POLYMER CORP. 17000.00
325-4-081500-822200 INDUSTRIAL INCENTIVE 212253 04-10-26 INTERTAPE POLYMER CORP. 56178.99
---------------
Total for ACCOUNT 325-4-081500-822200 73178.99
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 73178.99
===============
Total for FUND 325 73178.99
===============
501-4-043220-316100 METER READING FEES 212208 04-10-26 BADGER METER 3191.16
---------------
Total for ACCOUNT 501-4-043220-316100 3191.16
501-4-043220-511300 ELECTRICITY-PUMPING 212233 04-10-26 DOMINION ENERGY VIRGINIA 127.48
501-4-043220-511300 ELECTRICITY-PUMPING 212233 04-10-26 DOMINION ENERGY VIRGINIA 119.04
501-4-043220-511300 ELECTRICITY-PUMPING 212233 04-10-26 DOMINION ENERGY VIRGINIA 50.20
---------------
Total for ACCOUNT 501-4-043220-511300 296.72
501-4-043220-523000 TELEPHONE 212303 04-10-26 VERIZON 288.60
501-4-043220-523000 TELEPHONE 212303 04-10-26 VERIZON 57.31
---------------
Total for ACCOUNT 501-4-043220-523000 345.91
501-4-043220-583000 REFUNDS 212293 04-10-26 THOMAS FOWLER 16.40
501-4-043220-583000 REFUNDS 212264 04-10-26 LAM KONG 32.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 19
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-583000 REFUNDS 212260 04-10-26 KAYLAN HOPE VINCENT 23.17
501-4-043220-583000 REFUNDS 212259 04-10-26 KAWA ENTERPRISES 84.17
501-4-043220-583000 REFUNDS 212257 04-10-26 JBL ENTERPRISES OF DANVILLE LLC 57.50
501-4-043220-583000 REFUNDS 212255 04-10-26 IRVIN MCCUNE 26.00
501-4-043220-583000 REFUNDS 212229 04-10-26 DANIEL MAMO ADDIS TOBIAS KIM ADDIS 20.60
501-4-043220-583000 REFUNDS 212218 04-10-26 CHAD KROPFF 1050.00
501-4-043220-583000 REFUNDS 212203 04-10-26 ADAM M MOORE 47.50
---------------
Total for ACCOUNT 501-4-043220-583000 1358.21
501-4-043220-600800 FUEL 212272 04-10-26 MANSFIELD OIL COMPANY 616.04
---------------
Total for ACCOUNT 501-4-043220-600800 616.04
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 5808.04
===============
501-4-043221-332200 MAINTENANCE EQUIPMEN 212241 04-10-26 FISHER AUTO PARTS, INC. 135.71
---------------
Total for ACCOUNT 501-4-043221-332200 135.71
501-4-043221-523000 TELEPHONE 212303 04-10-26 VERIZON 155.39
501-4-043221-523000 TELEPHONE 212303 04-10-26 VERIZON 30.85
---------------
Total for ACCOUNT 501-4-043221-523000 186.24
501-4-043221-583000 REFUNDS 212264 04-10-26 LAM KONG 17.70
501-4-043221-583000 REFUNDS 212229 04-10-26 DANIEL MAMO ADDIS TOBIAS KIM ADDIS 20.33
501-4-043221-583000 REFUNDS 212218 04-10-26 CHAD KROPFF 1500.00
---------------
Total for ACCOUNT 501-4-043221-583000 1538.03
501-4-043221-600800 FUEL 212272 04-10-26 MANSFIELD OIL COMPANY 331.70
---------------
Total for ACCOUNT 501-4-043221-600800 331.70
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2191.68
===============
Total for FUND 501 7999.72
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 20
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-317600 SVC CONTRACT-LAWN CA 212228 04-10-26 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 76.46
520-4-042300-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 116.49
520-4-042300-511000 ELECTRICITY 212233 04-10-26 DOMINION ENERGY VIRGINIA 67.59
---------------
Total for ACCOUNT 520-4-042300-511000 260.54
520-4-042300-524000 INTERNET SERVICES 212306 04-10-26 ZITO MEDIA 92.45
---------------
Total for ACCOUNT 520-4-042300-524000 92.45
520-4-042300-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 1099.87
520-4-042300-600800 FUELS-VEHICLE 212272 04-10-26 MANSFIELD OIL COMPANY 7813.91
---------------
Total for ACCOUNT 520-4-042300-600800 8913.78
520-4-042300-604100 PACKER BODY REPAIRS 212304 04-10-26 WESTERN BRANCH DIESEL LLC 393.98
520-4-042300-604100 PACKER BODY REPAIRS 212304 04-10-26 WESTERN BRANCH DIESEL LLC 346.20-
520-4-042300-604100 PACKER BODY REPAIRS 212304 04-10-26 WESTERN BRANCH DIESEL LLC 346.20
---------------
Total for ACCOUNT 520-4-042300-604100 393.98
520-4-042300-604600 TOOLS EXPENSE-COUNTY 212304 04-10-26 WESTERN BRANCH DIESEL LLC 203.65
---------------
Total for ACCOUNT 520-4-042300-604600 203.65
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 10269.40
===============
520-4-042400-331000 REPAIRS AND MAINT-BL 212238 04-10-26 FAIRBANKS SCALES 691.00
---------------
Total for ACCOUNT 520-4-042400-331000 691.00
520-4-042400-332000 SVC CONTRACT - OFFIC 212269 04-10-26 LOFFLER COMPANIES INC 434.70
---------------
Total for ACCOUNT 520-4-042400-332000 434.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:45 10 APR 2026 PAGE 21
FOR MONTH ENDING: 04-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-600800 FUELS - VEHICLE 212256 04-10-26 JAMES RIVER SOLUTIONS 4826.85
---------------
Total for ACCOUNT 520-4-042400-600800 4826.85
520-4-042400-604300 GRAVELS/ROCK 212292 04-10-26 SOUTHSIDE 33424 3612.71
---------------
Total for ACCOUNT 520-4-042400-604300 3612.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 9565.26
===============
Total for FUND 520 19834.66
===============
Grand total for ALL FUNDS 900886.07
===============