04-24-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 1
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-565930 FINANCIAL ADVISORY S 212489 04-24-26 PFM FINANCIAL ADVISORS LLC 7500.00
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Total for ACCOUNT 100-4-011010-565930 7500.00
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Total for DEPARTMENT BOARD OF SUPERVISO 7500.00
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100-4-012100-600800 VEHICLE-FUELS 212477 04-24-26 MANSFIELD OIL COMPANY 147.98
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Total for ACCOUNT 100-4-012100-600800 147.98
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Total for DEPARTMENT COUNTY ADMINISTRAT 147.98
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100-4-012210-315000 LEGAL SERVICES 212466 04-24-26 GRAVITT LAW GROUP, PLC 15640.00
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Total for ACCOUNT 100-4-012210-315000 15640.00
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Total for DEPARTMENT COUNTY ATTORNEY 15640.00
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100-4-012410-581000 DUES AND MEMBERSHIP 212501 04-24-26 TREASURERS' ASSOCIATION OF VA 550.00
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Total for ACCOUNT 100-4-012410-581000 550.00
100-4-012410-600100 OFFICE SUPPLIES 212439 04-24-26 BASSETT OFFICE SUPPLY 417.45
100-4-012410-600100 OFFICE SUPPLIES 212439 04-24-26 BASSETT OFFICE SUPPLY 160.34
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Total for ACCOUNT 100-4-012410-600100 577.79
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Total for DEPARTMENT TREASURER 1127.79
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100-4-012430-600100 OFFICE SUPPLIES 212439 04-24-26 BASSETT OFFICE SUPPLY 180.40
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Total for ACCOUNT 100-4-012430-600100 180.40
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Total for DEPARTMENT FINANCE 180.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 2
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 212474 04-24-26 KEYSTONE INFORMATION SYSTEMS INC 3400.00
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Total for ACCOUNT 100-4-012515-584100 3400.00
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Total for DEPARTMENT INFORMATION MANAGE 3400.00
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100-4-013100-542000 LEASE/RENTAL 212458 04-24-26 DAVENPORT RENTALS 327.19
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Total for ACCOUNT 100-4-013100-542000 327.19
100-4-013100-550000 TRAVEL EXPENSES 2531 04-22-26 JACQUELINE BREAKLEY MENEFEE 65.25
100-4-013100-550000 TRAVEL EXPENSES 2529 04-22-26 ANITA ANN WHITE 70.04
100-4-013100-550000 TRAVEL EXPENSES 2529 04-22-26 ANITA ANN WHITE 955.71
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Total for ACCOUNT 100-4-013100-550000 1091.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 1418.19
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100-4-021100-172000 COMPENSATION OF JURO 7017428 04-21-26 TIMOTHY J. WILLIAMS 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017427 04-21-26 ROBERT S. FULLER 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017426 04-21-26 MICHAEL LEE HAIRSTON 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017425 04-21-26 JEFFREY P. MARKIEWICZ 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017424 04-21-26 HANNAH BARLEY 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017423 04-21-26 ALICIA FITZGERALD COSBY 50.00
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Total for ACCOUNT 100-4-021100-172000 300.00
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Total for DEPARTMENT CIRCUIT COURT 300.00
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100-4-031200-331000 REPAIRS & MAINT 212497 04-24-26 TIGHTSQUEEZE HARDWARE 144.23
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Total for ACCOUNT 100-4-031200-331000 144.23
100-4-031200-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 1003.27
100-4-031200-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 191.37
100-4-031200-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 108.92
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Total for ACCOUNT 100-4-031200-511000 1303.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 3
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-512000 HEATING FUELS 212453 04-24-26 COLUMBIA GAS 99.45
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Total for ACCOUNT 100-4-031200-512000 99.45
100-4-031200-523000 TELEPHONE 212502 04-24-26 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 14120.73
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Total for ACCOUNT 100-4-031200-600800 14120.73
100-4-031200-604500 K9 PROGRAM 212448 04-24-26 CHATHAM ANIMAL CLINIC 130.50
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Total for ACCOUNT 100-4-031200-604500 130.50
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Total for DEPARTMENT SHERIFF'S DEPARTME 16003.46
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100-4-032200-542000 RENTAL-BUILDINGS 212499 04-24-26 TOWN OF CHATHAM 600.00
100-4-032200-542000 RENTAL-BUILDINGS 212483 04-24-26 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 1200.00
100-4-032200-566500 EMS-OMD 212473 04-24-26 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 3991.00
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Total for ACCOUNT 100-4-032200-600800 3991.00
100-4-032200-600900 VEHICLE-SUPPLIES 212494 04-24-26 S & E PARTNERS 110.50
100-4-032200-600900 VEHICLE-SUPPLIES 212465 04-24-26 EXTREME DIESEL INC. 1038.05
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Total for ACCOUNT 100-4-032200-600900 1148.55
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 4
FOR MONTH ENDING: 04-24-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PUBLIC SAFETY-CARE 6839.55
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100-4-032201-332200 FIR SERVICE CONTRACT 212485 04-24-26 NEW TRADITIONS INC. 34125.00
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Total for ACCOUNT 100-4-032201-332200 34125.00
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 34125.00
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100-4-032212-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 633.23
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Total for ACCOUNT 100-4-032212-511000 633.23
100-4-032212-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 599.93
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Total for ACCOUNT 100-4-032212-600800 599.93
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Total for DEPARTMENT CHATHAM RESCUE SQU 1233.16
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100-4-032213-511000 ELECTRICITY 212437 04-24-26 APPALACHIAN POWER 633.39
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Total for ACCOUNT 100-4-032213-511000 633.39
100-4-032213-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 665.64
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Total for ACCOUNT 100-4-032213-600800 665.64
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Total for DEPARTMENT COOL BRANCH RESCUE 1299.03
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100-4-032217-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 357.31
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Total for ACCOUNT 100-4-032217-511000 357.31
100-4-032217-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 73.23
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Total for ACCOUNT 100-4-032217-600800 73.23
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 5
FOR MONTH ENDING: 04-24-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT DRY FORK VFD 430.54
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100-4-032221-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 528.33
100-4-032221-600800 FUELS-VEHICLE 212457 04-24-26 DAVENPORT ENERGY 2485.27
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Total for ACCOUNT 100-4-032221-600800 3013.60
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Total for DEPARTMENT CHATHAM VFD 3013.60
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100-4-032222-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 592.51
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Total for ACCOUNT 100-4-032222-511000 592.51
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Total for DEPARTMENT GRETNA VFD 592.51
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100-4-032223-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 1248.12
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Total for ACCOUNT 100-4-032223-511000 1248.12
100-4-032223-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 975.61
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Total for ACCOUNT 100-4-032223-600800 975.61
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Total for DEPARTMENT RINGGOLD VOL FIRE 2223.73
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100-4-032224-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 38.30
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Total for ACCOUNT 100-4-032224-511000 38.30
100-4-032224-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 78.80
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Total for ACCOUNT 100-4-032224-600800 78.80
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Total for DEPARTMENT KENTUCK VFD 117.10
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 6
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032225-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 1932.84
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Total for ACCOUNT 100-4-032225-511000 1932.84
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Total for DEPARTMENT TUNSTALL VOL FIRE 1932.84
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100-4-032226-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 113.57
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Total for ACCOUNT 100-4-032226-600800 113.57
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Total for DEPARTMENT RENAN VFD 113.57
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100-4-032227-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 186.40
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Total for ACCOUNT 100-4-032227-511000 186.40
100-4-032227-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 187.08
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Total for ACCOUNT 100-4-032227-600800 187.08
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Total for DEPARTMENT MOUNT CROSS VOL FI 373.48
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100-4-032230-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 389.68
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Total for ACCOUNT 100-4-032230-511000 389.68
100-4-032230-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 96.72
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Total for ACCOUNT 100-4-032230-600800 96.72
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Total for DEPARTMENT BACHELORS HALL VFD 486.40
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100-4-032231-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 222.71
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 7
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032231-511000 222.71
100-4-032231-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 317.30
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Total for ACCOUNT 100-4-032231-600800 317.30
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Total for DEPARTMENT HURT VFD 540.01
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100-4-032233-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 1592.74
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Total for ACCOUNT 100-4-032233-511000 1592.74
100-4-032233-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 556.30
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Total for ACCOUNT 100-4-032233-600800 556.30
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Total for DEPARTMENT MOUNT HERMON VOL F 2149.04
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100-4-032234-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 1129.60
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Total for ACCOUNT 100-4-032234-511000 1129.60
100-4-032234-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 2505.44
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Total for ACCOUNT 100-4-032234-600800 2505.44
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Total for DEPARTMENT BLAIRS FIRE AND RE 3635.04
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100-4-032235-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 774.04
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Total for ACCOUNT 100-4-032235-511000 774.04
100-4-032235-600800 FUELS-VEHICLE 212457 04-24-26 DAVENPORT ENERGY 1538.73
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Total for ACCOUNT 100-4-032235-600800 1538.73
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 8
FOR MONTH ENDING: 04-24-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CALLANDS VOL FIRE 2312.77
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100-4-032236-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 869.07
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Total for ACCOUNT 100-4-032236-511000 869.07
100-4-032236-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 133.70
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Total for ACCOUNT 100-4-032236-600800 133.70
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Total for DEPARTMENT LAUREL GROVE VOL F 1002.77
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100-4-032237-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 1397.45
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Total for ACCOUNT 100-4-032237-511000 1397.45
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Total for DEPARTMENT BROSVILLE COMMUNIT 1397.45
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100-4-032238-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 311.29
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Total for ACCOUNT 100-4-032238-511000 311.29
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Total for DEPARTMENT CASCADE VFD 311.29
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100-4-032239-511000 ELECTRICITY 212437 04-24-26 APPALACHIAN POWER 239.05
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Total for ACCOUNT 100-4-032239-511000 239.05
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Total for DEPARTMENT COOL BRANCH VFD 239.05
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100-4-032240-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 283.42
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Total for ACCOUNT 100-4-032240-600800 283.42
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Total for DEPARTMENT RIVERBEND VFD 283.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 9
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 197.74
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Total for ACCOUNT 100-4-032242-511000 197.74
100-4-032242-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 94.05
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Total for ACCOUNT 100-4-032242-600800 94.05
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Total for DEPARTMENT KEELING VFD 291.79
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100-4-033100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 7045.63
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Total for ACCOUNT 100-4-033100-511000 7045.63
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Total for DEPARTMENT CORRECTIONS & DETE 7045.63
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100-4-034000-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 739.01
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Total for ACCOUNT 100-4-034000-600800 739.01
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Total for DEPARTMENT BUILDING INSPECTIO 739.01
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100-4-035100-600800 VEHICLE-FUELS 212477 04-24-26 MANSFIELD OIL COMPANY 1350.94
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Total for ACCOUNT 100-4-035100-600800 1350.94
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Total for DEPARTMENT ANIMAL CONTROL 1350.94
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100-4-035110-600410 MEDICAL SUPPLIES 212484 04-24-26 MWI ANIMAL HEALTH 2707.38
100-4-035110-600410 MEDICAL SUPPLIES 212484 04-24-26 MWI ANIMAL HEALTH 915.75
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Total for ACCOUNT 100-4-035110-600410 3623.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 10
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-600800 FUEL 212477 04-24-26 MANSFIELD OIL COMPANY 263.37
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Total for ACCOUNT 100-4-035110-600800 263.37
100-4-035110-601100 UNIFORMS 212475 04-24-26 KG GRAPHICS 1230.78
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Total for ACCOUNT 100-4-035110-601100 1230.78
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Total for DEPARTMENT PET CENTER 5117.28
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100-4-035500-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 439.00
100-4-035500-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 475.20
100-4-035500-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 539.35
100-4-035500-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 507.03
100-4-035500-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 649.22
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Total for ACCOUNT 100-4-035500-511000 2609.80
100-4-035500-601100 UNIFORMS 212475 04-24-26 KG GRAPHICS 45.00
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Total for ACCOUNT 100-4-035500-601100 45.00
100-4-035500-810800 CAPITAL LEASES 212506 04-24-26 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 3254.80
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100-4-043100-317600 CONTRACTUAL SERVICES 212455 04-24-26 CRIDER CONTRACTING LLC 1480.00
100-4-043100-317600 CONTRACTUAL SERVICES 212455 04-24-26 CRIDER CONTRACTING LLC 2210.00
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Total for ACCOUNT 100-4-043100-317600 3690.00
100-4-043100-332000 SVC CONTRACT-OFFICE 212460 04-24-26 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 212460 04-24-26 DODSON PEST CONTROL 33.00
100-4-043100-332000 SVC CONTRACT-OFFICE 212460 04-24-26 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 212460 04-24-26 DODSON PEST CONTROL 40.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 11
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-332000 176.00
100-4-043100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 1571.85
100-4-043100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 6611.23
100-4-043100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 456.81
100-4-043100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 587.79
100-4-043100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 2578.26
100-4-043100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 25.21
100-4-043100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 208.25
100-4-043100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 42.46
100-4-043100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 48.48
100-4-043100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 240.15
100-4-043100-511000 ELECTRICITY 212437 04-24-26 APPALACHIAN POWER 13.29
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Total for ACCOUNT 100-4-043100-511000 12383.78
100-4-043100-512000 HEATING FUELS 212453 04-24-26 COLUMBIA GAS 34.44
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Total for ACCOUNT 100-4-043100-512000 34.44
100-4-043100-600700 BUILDING MAINT SUPPL 212497 04-24-26 TIGHTSQUEEZE HARDWARE 20.48
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Total for ACCOUNT 100-4-043100-600700 20.48
100-4-043100-600800 FUELS-VEHICLES 212477 04-24-26 MANSFIELD OIL COMPANY 501.75
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Total for ACCOUNT 100-4-043100-600800 501.75
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Total for DEPARTMENT BUILDING & GROUNDS 16806.45
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100-4-053500-600800 FUEL 212477 04-24-26 MANSFIELD OIL COMPANY 53.76
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Total for ACCOUNT 100-4-053500-600800 53.76
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Total for DEPARTMENT COMP POLICY MANAGE 53.76
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100-4-071100-332000 SVC CONTRACTS 212460 04-24-26 DODSON PEST CONTROL 72.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 12
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-071100-332000 72.00
100-4-071100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 1137.91
100-4-071100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 587.63
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Total for ACCOUNT 100-4-071100-511000 1725.54
100-4-071100-542000 RENT 212456 04-24-26 CURL'S RENTALS INC. 400.00
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Total for ACCOUNT 100-4-071100-542000 400.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212472 04-24-26 JESSIE CLAYTON 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212462 04-24-26 EMMETT TERRY HARRIS 45.00
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Total for ACCOUNT 100-4-071100-569700 135.00
100-4-071100-600800 VEHICLE FUELS 212477 04-24-26 MANSFIELD OIL COMPANY 185.17
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Total for ACCOUNT 100-4-071100-600800 185.17
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Total for DEPARTMENT RECREATIONAL DEPAR 2517.71
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100-4-073100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 837.50
100-4-073100-511000 ELECTRICITY 212461 04-24-26 DOMINION ENERGY VIRGINIA 327.66
100-4-073100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 193.51
100-4-073100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 231.96
100-4-073100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 226.94
100-4-073100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 160.82
100-4-073100-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 615.76
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Total for ACCOUNT 100-4-073100-511000 2594.15
100-4-073100-523000 TELEPHONE 212503 04-24-26 VERIZON WIRELESS 54.76
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Total for ACCOUNT 100-4-073100-523000 54.76
100-4-073100-550000 TRAVEL 2530 04-22-26 CAMMIE JOHNSON 14.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 13
FOR MONTH ENDING: 04-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-550000 14.50
100-4-073100-600300 FURNITURE & FIXTURES 212487 04-24-26 NICHOLAS ALEXANDER MORRIS 300.00
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Total for ACCOUNT 100-4-073100-600300 300.00
100-4-073100-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 431.57
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Total for ACCOUNT 100-4-073100-600800 431.57
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Total for DEPARTMENT LIBRARY 3394.98
===============
100-4-081200-811100 INDEPENDENCE DAY CEL 212498 04-24-26 TIM HILLIARD MARKETING & PROMOTION 699.00
---------------
Total for ACCOUNT 100-4-081200-811100 699.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 699.00
===============
100-4-081400-600100 OFFICE SUPPLIES 212439 04-24-26 BASSETT OFFICE SUPPLY 28.93
---------------
Total for ACCOUNT 100-4-081400-600100 28.93
100-4-081400-600800 VEHICLE FUELS 212477 04-24-26 MANSFIELD OIL COMPANY 562.11
---------------
Total for ACCOUNT 100-4-081400-600800 562.11
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 591.04
===============
100-4-082510-565600 MARKETING 212488 04-24-26 PARKER PRODUCTIONS 1375.00
---------------
Total for ACCOUNT 100-4-082510-565600 1375.00
100-4-082510-600800 FUEL 212477 04-24-26 MANSFIELD OIL COMPANY 142.43
---------------
Total for ACCOUNT 100-4-082510-600800 142.43
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 14
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT ECONOMIC DEVELOPME 1517.43
===============
100-4-092100-583100 REAL ESTATE TAXES 7017432 04-23-26 VVFC TRUST 7.56
100-4-092100-583100 REAL ESTATE TAXES 7017429 04-23-26 ELMER D LORENZO AMAYA FLOR J REYES 5.69
---------------
Total for ACCOUNT 100-4-092100-583100 13.25
100-4-092100-583200 PERSONAL PROPERTY TA 7017431 04-23-26 MONIQUE JANAE BARBOUR 581.83
100-4-092100-583200 PERSONAL PROPERTY TA 7017430 04-23-26 HEATHER MARIE PARKER 16.43
---------------
Total for ACCOUNT 100-4-092100-583200 598.26
100-4-092100-583410 SECURITY DEPOSITS-CC 212495 04-24-26 SYLVESTER CRAFT 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 50.00
---------------
Total for DEPARTMENT REFUNDS 661.51
===============
Total for FUND 100 154410.50
===============
201-4-053100-600800 FUELS-VEHICLE-5408 212477 04-24-26 MANSFIELD OIL COMPANY 684.09
---------------
Total for ACCOUNT 201-4-053100-600800 684.09
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 684.09
===============
Total for FUND 201 684.09
===============
250-4-031775-523000 TELEPHONE 212438 04-24-26 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9146.63
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9146.63
===============
250-4-032400-554000 TRAINING-FIRE FIGHTI 212452 04-24-26 CLIMAX VFD 74.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 15
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-032400-554000 74.00
250-4-032400-810400 FIRE FIGHT EQUIP & S 212452 04-24-26 CLIMAX VFD 3821.04
---------------
Total for ACCOUNT 250-4-032400-810400 3821.04
250-4-032400-810500 CAPITAL OUTLAY-FIRE 212452 04-24-26 CLIMAX VFD 5231.19
---------------
Total for ACCOUNT 250-4-032400-810500 5231.19
250-4-032400-810600 PERSONAL (FIRE) PROT 212452 04-24-26 CLIMAX VFD 6009.27
---------------
Total for ACCOUNT 250-4-032400-810600 6009.27
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 15135.50
===============
250-4-073300-601200 BOOKS 212447 04-24-26 CENTER POINT LARGE PRINT 124.05
250-4-073300-601200 BOOKS 212447 04-24-26 CENTER POINT LARGE PRINT 76.11
250-4-073300-601200 BOOKS 212446 04-24-26 CENGAGE LEARNING INC 50.05
---------------
Total for ACCOUNT 250-4-073300-601200 250.21
250-4-073300-601202 AUDIOVISUAL (DVD & A 212480 04-24-26 MIDWEST TAPE 340.94
250-4-073300-601202 AUDIOVISUAL (DVD & A 212480 04-24-26 MIDWEST TAPE 58.23
---------------
Total for ACCOUNT 250-4-073300-601202 399.17
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 649.38
===============
Total for FUND 250 24931.51
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 212500 04-24-26 TREASURER OF PITTSYLVANIA CO. 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-541000 LEASE/RENTAL - EQUIP 212439 04-24-26 BASSETT OFFICE SUPPLY 310.65
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 16
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 212482 04-24-26 MOUNTAIN PARK SPRING WATER INC 35.75
251-4-353160-600100 OFFICE SUPPLIES 212478 04-24-26 MARTINSVILLE ELECTRONICS, LLC 279.90
251-4-353160-600100 OFFICE SUPPLIES 212439 04-24-26 BASSETT OFFICE SUPPLY 131.40
---------------
Total for ACCOUNT 251-4-353160-600100 447.05
251-4-353160-601400 OTHER OPERATING ACTI 212491 04-24-26 PYE-BARKER FIRE & SAFETY 159.00
---------------
Total for ACCOUNT 251-4-353160-601400 159.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3314.99
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 212505 04-24-26 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 212476 04-24-26 KIWANIS CLUB OF MARTINSVILLE 1000.00
251-4-353665-601400 UNRESTRICTED NON-WIO 212457 04-24-26 DAVENPORT ENERGY 667.00
---------------
Total for ACCOUNT 251-4-353665-601400 2167.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 2167.00
===============
251-4-353668-317200 WORK EXPERIENCE STIP 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1793.60
---------------
Total for ACCOUNT 251-4-353668-317200 1793.60
---------------
Total for DEPARTMENT RSVP GRANT 1793.60
===============
251-4-353851-571400 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5690.61
---------------
Total for ACCOUNT 251-4-353851-571400 5690.61
251-4-353851-571600 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2286.32
---------------
Total for ACCOUNT 251-4-353851-571600 2286.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 17
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571700 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10669.40
---------------
Total for ACCOUNT 251-4-353851-571700 10669.40
251-4-353851-601400 OTHER OPERATING ACTI 212504 04-24-26 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 212500 04-24-26 TREASURER OF PITTSYLVANIA CO. 258.28
251-4-353851-601400 OTHER OPERATING ACTI 212481 04-24-26 MOMENTA 18.00
251-4-353851-601400 OTHER OPERATING ACTI 212479 04-24-26 MARTINSVILLE HENRY COUNTY CHAMBER 198.00
251-4-353851-601400 OTHER OPERATING ACTI 212441 04-24-26 BLUE RIDGE SPRINGS INC 21.44
251-4-353851-601400 OTHER OPERATING ACTI 212439 04-24-26 BASSETT OFFICE SUPPLY 135.98
---------------
Total for ACCOUNT 251-4-353851-601400 656.11
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 19302.44
===============
251-4-353853-571400 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10256.96
---------------
Total for ACCOUNT 251-4-353853-571400 10256.96
251-4-353853-571600 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4110.52
---------------
Total for ACCOUNT 251-4-353853-571600 4110.52
251-4-353853-571700 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26086.73
---------------
Total for ACCOUNT 251-4-353853-571700 26086.73
251-4-353853-601400 OTHER OPERATING ACTI 212504 04-24-26 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 212500 04-24-26 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 212481 04-24-26 MOMENTA 36.00
251-4-353853-601400 OTHER OPERATING ACTI 212479 04-24-26 MARTINSVILLE HENRY COUNTY CHAMBER 396.00
251-4-353853-601400 OTHER OPERATING ACTI 212441 04-24-26 BLUE RIDGE SPRINGS INC 42.88
251-4-353853-601400 OTHER OPERATING ACTI 212439 04-24-26 BASSETT OFFICE SUPPLY 271.96
---------------
Total for ACCOUNT 251-4-353853-601400 1312.24
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 41766.45
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 18
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571400 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4930.87
---------------
Total for ACCOUNT 251-4-353855-571400 4930.87
251-4-353855-571600 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 551.01
---------------
Total for ACCOUNT 251-4-353855-571600 551.01
251-4-353855-571700 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6205.71
---------------
Total for ACCOUNT 251-4-353855-571700 6205.71
251-4-353855-601400 OTHER OPERATING ACTI 212504 04-24-26 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 212500 04-24-26 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 212481 04-24-26 MOMENTA 31.50
251-4-353855-601400 OTHER OPERATING ACTI 212479 04-24-26 MARTINSVILLE HENRY COUNTY CHAMBER 346.50
251-4-353855-601400 OTHER OPERATING ACTI 212441 04-24-26 BLUE RIDGE SPRINGS INC 37.52
251-4-353855-601400 OTHER OPERATING ACTI 212439 04-24-26 BASSETT OFFICE SUPPLY 237.97
---------------
Total for ACCOUNT 251-4-353855-601400 1148.22
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 12835.81
===============
251-4-353856-571400 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1524.11
---------------
Total for ACCOUNT 251-4-353856-571400 1524.11
251-4-353856-571600 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 581.13
---------------
Total for ACCOUNT 251-4-353856-571600 581.13
251-4-353856-571700 OTHER PURCHASED SERV 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 601.83
---------------
Total for ACCOUNT 251-4-353856-571700 601.83
251-4-353856-601400 OTHER OPERATING ACTI 212504 04-24-26 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 212500 04-24-26 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 212481 04-24-26 MOMENTA 4.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 19
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 212479 04-24-26 MARTINSVILLE HENRY COUNTY CHAMBER 49.50
251-4-353856-601400 OTHER OPERATING ACTI 212441 04-24-26 BLUE RIDGE SPRINGS INC 5.36
251-4-353856-601400 OTHER OPERATING ACTI 212439 04-24-26 BASSETT OFFICE SUPPLY 33.98
---------------
Total for ACCOUNT 251-4-353856-601400 163.99
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2871.06
===============
251-4-353895-317200 CONTRACTUAL SERVICES 212505 04-24-26 VIRGINIA LEE LEADBETTER-BOLTE 5750.00
251-4-353895-317200 CONTRACTUAL SERVICES 212505 04-24-26 VIRGINIA LEE LEADBETTER-BOLTE 1173.60
251-4-353895-317200 CONTRACTUAL SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3919.45
251-4-353895-317200 CONTRACTUAL SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10297.69
---------------
Total for ACCOUNT 251-4-353895-317200 21140.74
251-4-353895-317210 CONTRACTUAL SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1195.57
251-4-353895-317210 CONTRACTUAL SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3141.17
---------------
Total for ACCOUNT 251-4-353895-317210 4336.74
251-4-353895-317230 CONTRACTUAL SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 671.94
---------------
Total for ACCOUNT 251-4-353895-317230 671.94
251-4-353895-560400 PITTSYLVANIA COUNTY- 212500 04-24-26 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 32936.12
---------------
Total for ACCOUNT 251-4-353895-589920 32936.12
251-4-353895-589930 PARTICIPANT TRANSPOR 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 374.19
---------------
Total for ACCOUNT 251-4-353895-589930 374.19
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 59947.23
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 20
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353898-565600 MARKETING/MATERIALS/ 212486 04-24-26 NEXT PLAN ATHLETICS LLC 7420.00
251-4-353898-565600 MARKETING/MATERIALS/ 212442 04-24-26 BRK RACING, LLC 11000.00
---------------
Total for ACCOUNT 251-4-353898-565600 18420.00
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 18420.00
===============
251-4-353899-317200 CONTRACTUAL SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4105.84
---------------
Total for ACCOUNT 251-4-353899-317200 4105.84
251-4-353899-523000 TELEPHONE 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.97
---------------
Total for ACCOUNT 251-4-353899-523000 33.97
251-4-353899-554100 TRAINING-ON JOB TRAI 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1645.95
---------------
Total for ACCOUNT 251-4-353899-554100 1645.95
251-4-353899-554300 TRAINING-JOB SKILLS 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5460.00
---------------
Total for ACCOUNT 251-4-353899-554300 5460.00
251-4-353899-589910 SUPPORT SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 345.00
---------------
Total for ACCOUNT 251-4-353899-589910 345.00
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 11590.76
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1538.19
---------------
Total for ACCOUNT 251-4-353910-317250 1538.19
251-4-353910-317260 GCE MART 6 WEEK PROG 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5802.00
---------------
Total for ACCOUNT 251-4-353910-317260 5802.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 21
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT GUIDED CAREER EXPL 7340.19
===============
251-4-353912-317200 CONTRACTUAL SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1786.61
---------------
Total for ACCOUNT 251-4-353912-317200 1786.61
251-4-353912-523000 TELEPHONE 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12.57
---------------
Total for ACCOUNT 251-4-353912-523000 12.57
251-4-353912-554200 TRAINING-OJT & WEX 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3443.20
---------------
Total for ACCOUNT 251-4-353912-554200 3443.20
251-4-353912-554300 TRIANING-OCCUPATIONA 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2600.00
---------------
Total for ACCOUNT 251-4-353912-554300 2600.00
251-4-353912-589900 SUPPORT SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1498.72
---------------
Total for ACCOUNT 251-4-353912-589900 1498.72
---------------
Total for DEPARTMENT TANF WORKFORCE 9341.10
===============
251-4-353913-317200 WORK EXPERIENCE STIP 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3803.94
---------------
Total for ACCOUNT 251-4-353913-317200 3803.94
---------------
Total for DEPARTMENT WIOA-EMPLOYER LED 3803.94
===============
251-4-355004-317200 PROJECT IMAGINE WORK 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9900.00
---------------
Total for ACCOUNT 251-4-355004-317200 9900.00
251-4-355004-317210 CONTRACTUAL SERVICES 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1777.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 22
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-355004-317210 1777.16
251-4-355004-589900 ADMINISTRATIVE COSTS 212493 04-24-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 311.27
---------------
Total for ACCOUNT 251-4-355004-589900 311.27
---------------
Total for DEPARTMENT PROJECT IMAGINE 11988.43
===============
Total for FUND 251 206483.00
===============
310-4-094151-815810 COURTHOUSE IMPROVEME 212467 04-24-26 HOFFMAN MECHANICAL SOLUTIONS INC. 120000.00
---------------
Total for ACCOUNT 310-4-094151-815810 120000.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 120000.00
===============
Total for FUND 310 120000.00
===============
330-4-081500-822300 INDUSTRIAL PROSPECTS 212468 04-24-26 INTERTAPE POLYMER CORP. 107700.00
---------------
Total for ACCOUNT 330-4-081500-822300 107700.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 107700.00
===============
Total for FUND 330 107700.00
===============
410-4-094420-821265 KENTUCK ELEMENTARY C 212459 04-24-26 DEWBERRY ENGINEERS INC 9600.00
---------------
Total for ACCOUNT 410-4-094420-821265 9600.00
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 9600.00
===============
Total for FUND 410 9600.00
===============
501-4-043220-332200 MAINTENANCE-EQUIPMEN 212470 04-24-26 JAMES RIVER EQUIPMENT 2995.64
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 23
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043220-332200 2995.64
501-4-043220-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 19.57
501-4-043220-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 343.90
501-4-043220-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 27.23
501-4-043220-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 2151.27
501-4-043220-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 1442.87
501-4-043220-511300 ELECTRICITY-PUMPING 212437 04-24-26 APPALACHIAN POWER 80.77
---------------
Total for ACCOUNT 501-4-043220-511300 4065.61
501-4-043220-514100 PURCHASED WATER 212499 04-24-26 TOWN OF CHATHAM 111.42
---------------
Total for ACCOUNT 501-4-043220-514100 111.42
501-4-043220-523000 TELEPHONE 212502 04-24-26 VERIZON 59.91
---------------
Total for ACCOUNT 501-4-043220-523000 59.91
501-4-043220-600800 FUEL 212477 04-24-26 MANSFIELD OIL COMPANY 480.35
---------------
Total for ACCOUNT 501-4-043220-600800 480.35
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 7712.93
===============
501-4-043221-332200 MAINTENANCE EQUIPMEN 212470 04-24-26 JAMES RIVER EQUIPMENT 1613.03
---------------
Total for ACCOUNT 501-4-043221-332200 1613.03
501-4-043221-511300 ELECTRICITY-PUMPING 212461 04-24-26 DOMINION ENERGY VIRGINIA 31.11
501-4-043221-511300 ELECTRICITY-PUMPING 212461 04-24-26 DOMINION ENERGY VIRGINIA 18.52
501-4-043221-511300 ELECTRICITY-PUMPING 212461 04-24-26 DOMINION ENERGY VIRGINIA 37.39
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 63.06
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 47.57
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 23.00
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 673.18
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 136.34
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 84.40
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 264.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 24
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 40.51
501-4-043221-511300 ELECTRICITY-PUMPING 212450 04-24-26 CITY OF DANVILLE 100.50
501-4-043221-511300 ELECTRICITY-PUMPING 212437 04-24-26 APPALACHIAN POWER 43.49
---------------
Total for ACCOUNT 501-4-043221-511300 1563.45
501-4-043221-514200 SEWER TREATMENT 212451 04-24-26 CITY OF DANVILLE 2.08
---------------
Total for ACCOUNT 501-4-043221-514200 2.08
501-4-043221-523000 TELEPHONE 212502 04-24-26 VERIZON 32.25
---------------
Total for ACCOUNT 501-4-043221-523000 32.25
501-4-043221-600800 FUEL 212477 04-24-26 MANSFIELD OIL COMPANY 258.64
---------------
Total for ACCOUNT 501-4-043221-600800 258.64
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 3469.45
===============
Total for FUND 501 11182.38
===============
520-4-042300-317000 WRECKER SERVICE 212469 04-24-26 J. J. HOGAN, INC. 395.00
520-4-042300-317000 WRECKER SERVICE 212469 04-24-26 J. J. HOGAN, INC. 335.00
---------------
Total for ACCOUNT 520-4-042300-317000 730.00
520-4-042300-317600 SVC CONTRACT-LAWN CA 212455 04-24-26 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-331000 REPAIRS AND MAINT-PR 212507 04-24-26 WYATT ELECTRIC MOTORS 615.00
---------------
Total for ACCOUNT 520-4-042300-331000 615.00
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 117.14
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 82.53
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 154.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 25
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 222.46
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 117.18
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 184.96
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 146.77
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 117.97
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 143.96
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 202.71
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 145.10
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 95.64
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 27.74
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 151.40
520-4-042300-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 437.86
---------------
Total for ACCOUNT 520-4-042300-511000 2347.49
520-4-042300-542000 RENT OF PROPERTY 212449 04-24-26 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 212445 04-24-26 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 212477 04-24-26 MANSFIELD OIL COMPANY 851.07
---------------
Total for ACCOUNT 520-4-042300-600800 851.07
520-4-042300-600900 VEHICLE-SUPPLIES 212443 04-24-26 CADENCE 33.59
---------------
Total for ACCOUNT 520-4-042300-600900 33.59
520-4-042300-603400 ROLL OFF MAINTENANCE 212496 04-24-26 THC ENTERPRISES, INC. 59.06
520-4-042300-603400 ROLL OFF MAINTENANCE 212496 04-24-26 THC ENTERPRISES, INC. 4514.75
520-4-042300-603400 ROLL OFF MAINTENANCE 212496 04-24-26 THC ENTERPRISES, INC. 571.39
520-4-042300-603400 ROLL OFF MAINTENANCE 212464 04-24-26 EXCEL TRUCK GROUP 419.38
---------------
Total for ACCOUNT 520-4-042300-603400 5564.58
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 10646.73
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 212443 04-24-26 CADENCE 1675.93
520-4-042400-331100 SVC CONTRACT-HEAVY E 212436 04-24-26 A1 CUSTOM WINDOW TINTING INC 250.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 26
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-331100 1925.93
520-4-042400-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 413.84
520-4-042400-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 823.24
520-4-042400-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 332.80
520-4-042400-511000 ELECTRICITY 212450 04-24-26 CITY OF DANVILLE 77.06
---------------
Total for ACCOUNT 520-4-042400-511000 1646.94
520-4-042400-600800 FUELS - VEHICLE 212471 04-24-26 JAMES RIVER SOLUTIONS 4476.74
---------------
Total for ACCOUNT 520-4-042400-600800 4476.74
520-4-042400-600900 VEHICLE - SUPPLIES 212443 04-24-26 CADENCE 33.59
---------------
Total for ACCOUNT 520-4-042400-600900 33.59
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 8083.20
===============
Total for FUND 520 18729.93
===============
530-4-035501-589900 THIRD PARTY BILLING 212492 04-24-26 QUICK MED CLAIMS 1399.47
530-4-035501-589900 THIRD PARTY BILLING 212463 04-24-26 EMS MANAGEMENT & CONSULTANTS INC 505.08
---------------
Total for ACCOUNT 530-4-035501-589900 1904.55
530-4-035501-589910 BLAIRS VFD RESCUE DI 212440 04-24-26 BLAIRS FIRE & RESCUE 14603.25
---------------
Total for ACCOUNT 530-4-035501-589910 14603.25
530-4-035501-589920 COOL BRANCH RESCUE D 212454 04-24-26 COOL BRANCH RESCUE 6072.19
---------------
Total for ACCOUNT 530-4-035501-589920 6072.19
530-4-035501-589930 CALLANDS VFD DISTRIB 212444 04-24-26 CALLANDS VFD 4023.01
---------------
Total for ACCOUNT 530-4-035501-589930 4023.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:45:06 24 APR 2026 PAGE 27
FOR MONTH ENDING: 04-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589980 PC PUBLIC SAFETY DIS 212490 04-24-26 PITTSYLVANIA COUNTY TREASURER 50709.16
530-4-035501-589980 PC PUBLIC SAFETY DIS 212490 04-24-26 PITTSYLVAN MARCH-26 11468.49
---------------
Total for ACCOUNT 530-4-035501-589980 62177.65
---------------
Total for DEPARTMENT RESCUE BILLING 88780.65
===============
Total for FUND 530 88780.65
===============
Grand total for ALL FUNDS 742502.06
===============