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05-08-26
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 1 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012100-603000 SVC COSTS-PARTS 212814 05-08-26 S & E PARTNERS 44.38 --------------- Total for ACCOUNT 100-4-012100-603000 44.38 100-4-012100-603100 SVC COSTS-LABOR 212814 05-08-26 S & E PARTNERS 52.00 --------------- Total for ACCOUNT 100-4-012100-603100 52.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 96.38 =============== 100-4-012310-316000 CONSULTANT-APPRAISER 212858 05-08-26 VISION GOVERNMENT SOLUTIONS 1248.00 --------------- Total for ACCOUNT 100-4-012310-316000 1248.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 1248.00 =============== 100-4-012410-319100 DMV STOP FEE 212667 05-08-26 DEPARTMENT OF MOTOR VEHICLES 8700.00 --------------- Total for ACCOUNT 100-4-012410-319100 8700.00 --------------- Total for DEPARTMENT TREASURER 8700.00 =============== 100-4-012510-523000 TELEPHONE 212696 05-08-26 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 212696 05-08-26 GCR COMPANY 560.00 100-4-012510-523000 TELEPHONE 212696 05-08-26 GCR COMPANY 400.00 --------------- Total for ACCOUNT 100-4-012510-523000 2210.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 212760 05-08-26 LOFFLER COMPANIES INC 207.90 100-4-012510-584100 SOFTWARE-SUPPORT EXP 212600 05-08-26 ANALYZE CORPORATION 121.35 --------------- Total for ACCOUNT 100-4-012510-584100 329.25 --------------- Total for DEPARTMENT INFORMATION TECHNO 2539.25 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 212861 05-08-26 WILLIAM WAYNE ROBERTSON 25.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 2 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 212861 05-08-26 WILLIAM WAYNE ROBERTSON 100.00 100-4-013100-171000 ELECTION OFFICIALS-C 212860 05-08-26 WANDA O BRANDON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212860 05-08-26 WANDA O BRANDON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212857 05-08-26 VICKIE FURROW 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 212857 05-08-26 VICKIE FURROW 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212856 05-08-26 VICKIE ADAMS-LOVELACE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212854 05-08-26 VANESSA CAIN 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212854 05-08-26 VANESSA CAIN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212853 05-08-26 VALERIE HARRIS FINNEY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212853 05-08-26 VALERIE HARRIS FINNEY 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212848 05-08-26 TRACI LANCASTER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212848 05-08-26 TRACI LANCASTER 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212845 05-08-26 TONY HARRIS 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212845 05-08-26 TONY HARRIS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212844 05-08-26 TONY CAMBURIDES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212844 05-08-26 TONY CAMBURIDES 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212841 05-08-26 TIMOTHY FUHRMANN 55.00 100-4-013100-171000 ELECTION OFFICIALS-C 212841 05-08-26 TIMOTHY FUHRMANN 352.88 100-4-013100-171000 ELECTION OFFICIALS-C 212837 05-08-26 THOMAS J. REUTTER 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 212834 05-08-26 TERRY LYNNE KEESEE 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212834 05-08-26 TERRY LYNNE KEESEE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212832 05-08-26 TALIIYA LANIER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212832 05-08-26 TALIIYA LANIER 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212830 05-08-26 SUSAN HEARP 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212830 05-08-26 SUSAN HEARP 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212827 05-08-26 STEVE WILSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212827 05-08-26 STEVE WILSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212826 05-08-26 STEPHANIE EANES 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212826 05-08-26 STEPHANIE EANES 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212824 05-08-26 SONYA SMITH 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212824 05-08-26 SONYA SMITH 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212823 05-08-26 SHIRLEY WILSON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212823 05-08-26 SHIRLEY WILSON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212822 05-08-26 SHIRLEY REDD 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212822 05-08-26 SHIRLEY REDD 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212821 05-08-26 SHERITA WALLER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212821 05-08-26 SHERITA WALLER 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212820 05-08-26 SHEILA WARNER 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212820 05-08-26 SHEILA WARNER 275.00 100-4-013100-171000 ELECTION OFFICIALS-C 212819 05-08-26 SHEILA FUHRMANN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212819 05-08-26 SHEILA FUHRMANN 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212818 05-08-26 SHARON BOOTH 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212818 05-08-26 SHARON BOOTH 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212816 05-08-26 SAUNDRA K. LAW 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212815 05-08-26 SALLY HOLLOWAY 80.00 100-4-013100-171000 ELECTION OFFICIALS-C 212815 05-08-26 SALLY HOLLOWAY 225.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 3 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 212813 05-08-26 RUTH WILLIS 80.00 100-4-013100-171000 ELECTION OFFICIALS-C 212813 05-08-26 RUTH WILLIS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212812 05-08-26 RUTH SMITH 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212812 05-08-26 RUTH SMITH 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212811 05-08-26 RUBY DEWS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212811 05-08-26 RUBY DEWS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212810 05-08-26 ROGER LOWELL JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212810 05-08-26 ROGER LOWELL JONES 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212807 05-08-26 ROBERT JENNINGS 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 212805 05-08-26 REBECCA MARIE YARBROUGH 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212805 05-08-26 REBECCA MARIE YARBROUGH 100.00 100-4-013100-171000 ELECTION OFFICIALS-C 212804 05-08-26 RAY FRANK FOX, JR. 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212804 05-08-26 RAY FRANK FOX, JR. 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212799 05-08-26 PLEAS WILSON JR 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212799 05-08-26 PLEAS WILSON JR 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212793 05-08-26 PEGGY J PARSONS 40.00 100-4-013100-171000 ELECTION OFFICIALS-C 212793 05-08-26 PEGGY J PARSONS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212792 05-08-26 PATRICIA JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212792 05-08-26 PATRICIA JONES 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212790 05-08-26 PAMELA WARE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212790 05-08-26 PAMELA WARE 100.00 100-4-013100-171000 ELECTION OFFICIALS-C 212789 05-08-26 PAMELA B HYMAN 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212789 05-08-26 PAMELA B HYMAN 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212787 05-08-26 OSWALD G. HAYES JR. 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212787 05-08-26 OSWALD G. HAYES JR. 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212783 05-08-26 NORMA BURWELL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212783 05-08-26 NORMA BURWELL 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212781 05-08-26 MILDRED PERKINS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 212779 05-08-26 MIKAH GRIFFIN 55.00 100-4-013100-171000 ELECTION OFFICIALS-C 212779 05-08-26 MIKAH GRIFFIN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212777 05-08-26 MICHAEL OWEN 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 212777 05-08-26 MICHAEL OWEN 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212776 05-08-26 MICHAEL MOORE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212776 05-08-26 MICHAEL MOORE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212775 05-08-26 MICHAEL HAIRSTON 15.00 100-4-013100-171000 ELECTION OFFICIALS-C 212775 05-08-26 MICHAEL HAIRSTON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212774 05-08-26 MICHAEL ASHBY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212774 05-08-26 MICHAEL ASHBY 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212773 05-08-26 MELISSA GIBSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212773 05-08-26 MELISSA GIBSON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212772 05-08-26 MARY WOODS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212772 05-08-26 MARY WOODS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212771 05-08-26 MARY DAVIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212771 05-08-26 MARY DAVIS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212770 05-08-26 MARY CASTANEDA 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212770 05-08-26 MARY CASTANEDA 100.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 4 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 212768 05-08-26 MARTHA DOSS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212768 05-08-26 MARTHA DOSS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212767 05-08-26 MARGIE RICHARDSON 80.00 100-4-013100-171000 ELECTION OFFICIALS-C 212767 05-08-26 MARGIE RICHARDSON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212766 05-08-26 MARGARET KEIL 40.00 100-4-013100-171000 ELECTION OFFICIALS-C 212766 05-08-26 MARGARET KEIL 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212765 05-08-26 MARGARET GUPTON 40.00 100-4-013100-171000 ELECTION OFFICIALS-C 212765 05-08-26 MARGARET GUPTON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212762 05-08-26 LYNN P MABE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212761 05-08-26 LOUELLA MORRISON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212761 05-08-26 LOUELLA MORRISON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212759 05-08-26 LISA MARTIN 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212759 05-08-26 LISA MARTIN 105.00 100-4-013100-171000 ELECTION OFFICIALS-C 212758 05-08-26 LINWOOD WALLER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212758 05-08-26 LINWOOD WALLER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212757 05-08-26 LINWOOD TERRY JR. 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212757 05-08-26 LINWOOD TERRY JR. 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212755 05-08-26 LINDA P. THOMPSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212755 05-08-26 LINDA P. THOMPSON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212754 05-08-26 LINDA ECHOLS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212754 05-08-26 LINDA ECHOLS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212753 05-08-26 LINDA BRACKIN FOWLKES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212752 05-08-26 LAWRENCE WALLER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212752 05-08-26 LAWRENCE WALLER 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212751 05-08-26 LAWANIA HUFFMAN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212751 05-08-26 LAWANIA HUFFMAN 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 212748 05-08-26 LAPRECIOUS MURPHY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212748 05-08-26 LAPRECIOUS MURPHY 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212746 05-08-26 KIMBERLY WILES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212746 05-08-26 KIMBERLY WILES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212745 05-08-26 KIMBERLY NICKENS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212745 05-08-26 KIMBERLY NICKENS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212744 05-08-26 KIMBERLY CHUMLEY 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212744 05-08-26 KIMBERLY CHUMLEY 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212743 05-08-26 KIMBERLY B JOHNSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212743 05-08-26 KIMBERLY B JOHNSON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212741 05-08-26 KELLY D HAWKER 40.00 100-4-013100-171000 ELECTION OFFICIALS-C 212741 05-08-26 KELLY D HAWKER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212740 05-08-26 KATIE YATES 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 212740 05-08-26 KATIE YATES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212739 05-08-26 KATIE HALL 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212739 05-08-26 KATIE HALL 608.63 100-4-013100-171000 ELECTION OFFICIALS-C 212738 05-08-26 KATHY M JEFFERSON 70.00 100-4-013100-171000 ELECTION OFFICIALS-C 212738 05-08-26 KATHY M JEFFERSON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212737 05-08-26 KAREN DAVIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212737 05-08-26 KAREN DAVIS 195.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 5 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 212736 05-08-26 KAREN BARKSDALE 220.00 100-4-013100-171000 ELECTION OFFICIALS-C 212735 05-08-26 KALA HALL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212735 05-08-26 KALA HALL 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212734 05-08-26 JUDIETH JONES 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212734 05-08-26 JUDIETH JONES 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212733 05-08-26 JOYCE W. SAUNDERS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212733 05-08-26 JOYCE W. SAUNDERS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212732 05-08-26 JOY FUHRMANN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212732 05-08-26 JOY FUHRMANN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212731 05-08-26 JOSHUA AUSTIN 40.00 100-4-013100-171000 ELECTION OFFICIALS-C 212730 05-08-26 JOHNNY WHITE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212730 05-08-26 JOHNNY WHITE 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212728 05-08-26 JOE DOSS 80.00 100-4-013100-171000 ELECTION OFFICIALS-C 212728 05-08-26 JOE DOSS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212727 05-08-26 JOANN ROACH 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212727 05-08-26 JOANN ROACH 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212726 05-08-26 JILLIAN G. HAYES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212726 05-08-26 JILLIAN G. HAYES 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212725 05-08-26 JERRY HYMAN 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212725 05-08-26 JERRY HYMAN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212724 05-08-26 JENNIFER DALTON 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 212723 05-08-26 JENNIE W JAMES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212723 05-08-26 JENNIE W JAMES 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212722 05-08-26 JEAN D MARTIN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212722 05-08-26 JEAN D MARTIN 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212721 05-08-26 JANET SIMPSON 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212721 05-08-26 JANET SIMPSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212720 05-08-26 JANET KAY BENNETT 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212720 05-08-26 JANET KAY BENNETT 100.00 100-4-013100-171000 ELECTION OFFICIALS-C 212718 05-08-26 JAMES H HARRIS JR 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212718 05-08-26 JAMES H HARRIS JR 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212717 05-08-26 JAMES D BURWELL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212717 05-08-26 JAMES D BURWELL 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212715 05-08-26 JACQUELINE TUCKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212715 05-08-26 JACQUELINE TUCKER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212714 05-08-26 JACQUELINE PIERCE 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212714 05-08-26 JACQUELINE PIERCE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212713 05-08-26 JACKIE WHITE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212713 05-08-26 JACKIE WHITE 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212712 05-08-26 JACKIE JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212712 05-08-26 JACKIE JONES 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212709 05-08-26 IRVIN PERRY 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212709 05-08-26 IRVIN PERRY 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212704 05-08-26 HOPE FUHRMANN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212704 05-08-26 HOPE FUHRMANN 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212702 05-08-26 GRANT TURMAN 25.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 6 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 212702 05-08-26 GRANT TURMAN 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212701 05-08-26 GLORIA JEAN WHITE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212701 05-08-26 GLORIA JEAN WHITE 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212700 05-08-26 GLENDA CLARK 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212700 05-08-26 GLENDA CLARK 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212699 05-08-26 GINA MARIE WALKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212699 05-08-26 GINA MARIE WALKER 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212698 05-08-26 GENEVA DAVIS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 212694 05-08-26 FRANCES H. TUCKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212694 05-08-26 FRANCES H. TUCKER 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212693 05-08-26 FRANCES GRICE-TUCKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212693 05-08-26 FRANCES GRICE-TUCKER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212692 05-08-26 FRANCES EANES 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212692 05-08-26 FRANCES EANES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212691 05-08-26 FLORENCE STEPHENS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212691 05-08-26 FLORENCE STEPHENS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212690 05-08-26 FAYE STONE BRANDON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212690 05-08-26 FAYE STONE BRANDON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212689 05-08-26 FAYE A. HEDRICK 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212689 05-08-26 FAYE A. HEDRICK 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212686 05-08-26 EVONDA THORNTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212686 05-08-26 EVONDA THORNTON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212684 05-08-26 EVELYN DAVIS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212683 05-08-26 ERNESTINE EDWARDS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212683 05-08-26 ERNESTINE EDWARDS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212680 05-08-26 EMILY WINTER DEATON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212680 05-08-26 EMILY WINTER DEATON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212679 05-08-26 ELLA ECHOLS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212679 05-08-26 ELLA ECHOLS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212678 05-08-26 ELGIE M. MORRISON-JEFFREYS 80.00 100-4-013100-171000 ELECTION OFFICIALS-C 212678 05-08-26 ELGIE M. MORRISON-JEFFREYS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212675 05-08-26 DOROTHY TERESSA HAIRSTON 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212675 05-08-26 DOROTHY TERESSA HAIRSTON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212674 05-08-26 DORIS W LOVELACE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212674 05-08-26 DORIS W LOVELACE 100.00 100-4-013100-171000 ELECTION OFFICIALS-C 212673 05-08-26 DORESSA ANDERSON-HOOD 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212672 05-08-26 DONNOVAN R GARLAND 40.00 100-4-013100-171000 ELECTION OFFICIALS-C 212672 05-08-26 DONNOVAN R GARLAND 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212666 05-08-26 DENNIS DILLION 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212666 05-08-26 DENNIS DILLION 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212665 05-08-26 DEMETRIUS D MONROE 40.00 100-4-013100-171000 ELECTION OFFICIALS-C 212665 05-08-26 DEMETRIUS D MONROE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212664 05-08-26 DELTA WILLIAMS 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212664 05-08-26 DELTA WILLIAMS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212663 05-08-26 DELORES LAMPKIN 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212663 05-08-26 DELORES LAMPKIN 225.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 7 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 212662 05-08-26 DELOIS W WEBB 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212661 05-08-26 DEBRA NUNN 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212660 05-08-26 DEBORAH HARRIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212660 05-08-26 DEBORAH HARRIS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212659 05-08-26 DEBORAH H WILSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212659 05-08-26 DEBORAH H WILSON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212658 05-08-26 DEBORAH GAULDIN 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 212658 05-08-26 DEBORAH GAULDIN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212657 05-08-26 DEBORAH D AVERETT 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212657 05-08-26 DEBORAH D AVERETT 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212655 05-08-26 DAPHNE POWELL 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212655 05-08-26 DAPHNE POWELL 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212655 05-08-26 DAPHNE POWELL 360.00 100-4-013100-171000 ELECTION OFFICIALS-C 212653 05-08-26 D'ANDREA LOGAN 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212653 05-08-26 D'ANDREA LOGAN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212652 05-08-26 CYNTHIA YOUNGER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212652 05-08-26 CYNTHIA YOUNGER 100.00 100-4-013100-171000 ELECTION OFFICIALS-C 212651 05-08-26 CYNTHIA THOMPSON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212651 05-08-26 CYNTHIA THOMPSON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212647 05-08-26 COURTNEY N. TUCKER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212647 05-08-26 COURTNEY N. TUCKER 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212645 05-08-26 CONNIE HALL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212645 05-08-26 CONNIE HALL 100.00 100-4-013100-171000 ELECTION OFFICIALS-C 212641 05-08-26 CLARA M JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212641 05-08-26 CLARA M JONES 245.00 100-4-013100-171000 ELECTION OFFICIALS-C 212639 05-08-26 CHRISTY COLEMAN 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 212639 05-08-26 CHRISTY COLEMAN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212636 05-08-26 CHARLENE FAULKNER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212636 05-08-26 CHARLENE FAULKNER 80.00 100-4-013100-171000 ELECTION OFFICIALS-C 212635 05-08-26 CHARLENE A. JONES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212632 05-08-26 CATHERINE ANGIER 40.00 100-4-013100-171000 ELECTION OFFICIALS-C 212632 05-08-26 CATHERINE ANGIER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212631 05-08-26 CASSANDRA STONE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212631 05-08-26 CASSANDRA STONE 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212630 05-08-26 CASSANDRA M. WALTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212630 05-08-26 CASSANDRA M. WALTON 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212629 05-08-26 CAROLYN SUE SEEPE 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212629 05-08-26 CAROLYN SUE SEEPE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212628 05-08-26 CAROLYN SEAL 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212628 05-08-26 CAROLYN SEAL 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212627 05-08-26 CAROLYN BROOKS 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 212627 05-08-26 CAROLYN BROOKS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212626 05-08-26 CAROL BERGER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212626 05-08-26 CAROL BERGER 80.00 100-4-013100-171000 ELECTION OFFICIALS-C 212625 05-08-26 CANDY BARLEY 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212625 05-08-26 CANDY BARLEY 195.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 8 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 212620 05-08-26 BRENDA L LEE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212620 05-08-26 BRENDA L LEE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212619 05-08-26 BRENDA HYLTON 70.00 100-4-013100-171000 ELECTION OFFICIALS-C 212619 05-08-26 BRENDA HYLTON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212618 05-08-26 BRENDA HAIRSTON 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212618 05-08-26 BRENDA HAIRSTON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212617 05-08-26 BRENDA GRIFFIN 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212617 05-08-26 BRENDA GRIFFIN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212616 05-08-26 BRENDA DODD 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212616 05-08-26 BRENDA DODD 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212613 05-08-26 BERDNETTE WITCHER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212613 05-08-26 BERDNETTE WITCHER 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212610 05-08-26 BARRY WALTERS JR 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212610 05-08-26 BARRY WALTERS JR 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212609 05-08-26 BARBARA PERRY 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212609 05-08-26 BARBARA PERRY 375.00 100-4-013100-171000 ELECTION OFFICIALS-C 212608 05-08-26 BARBARA LOGAN 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 212608 05-08-26 BARBARA LOGAN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 212607 05-08-26 BARBARA A WITCHER 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212607 05-08-26 BARBARA A WITCHER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212604 05-08-26 ASHLEY SIMPKINS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212604 05-08-26 ASHLEY SIMPKINS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212603 05-08-26 ASHLEY NEKOLE HARRIS 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212603 05-08-26 ASHLEY NEKOLE HARRIS 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212601 05-08-26 ANNETTE YATES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212601 05-08-26 ANNETTE YATES 195.00 100-4-013100-171000 ELECTION OFFICIALS-C 212598 05-08-26 ALEISA DILLARD 65.00 100-4-013100-171000 ELECTION OFFICIALS-C 212598 05-08-26 ALEISA DILLARD 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 212597 05-08-26 ALDA GERALDINE BROYLES-LAMIE 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 212597 05-08-26 ALDA GERALDINE BROYLES-LAMIE 195.00 --------------- Total for ACCOUNT 100-4-013100-171000 38476.51 100-4-013100-332000 SVC CONTRACTS-VOTING 212677 05-08-26 ELECTION SYSTEMS & SOFTWARE 24442.51 --------------- Total for ACCOUNT 100-4-013100-332000 24442.51 100-4-013100-332100 VOTING EQUIPMENT PRO 212677 05-08-26 ELECTION SYSTEMS & SOFTWARE 2228.25 100-4-013100-332100 VOTING EQUIPMENT PRO 212677 05-08-26 ELECTION SYSTEMS & SOFTWARE 1602.45 --------------- Total for ACCOUNT 100-4-013100-332100 3830.70 100-4-013100-350000 PRINTING 212788 05-08-26 OWEN G DUNN CO. INC. 11879.32 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 9 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-013100-350000 11879.32 100-4-013100-581000 DUES & MEMBERSHIPS 212859 05-08-26 VRAV 95.00 --------------- Total for ACCOUNT 100-4-013100-581000 95.00 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 78724.04 =============== 100-4-021100-600200 MEALS FOR JURORS 212785 05-08-26 O'KELLY'S LLC-TIGHTSQUEEZE GERALD 149.86 100-4-021100-600200 MEALS FOR JURORS 212785 05-08-26 O'KELLY'S LLC-TIGHTSQUEEZE GERALD 153.94 100-4-021100-600200 MEALS FOR JURORS 212621 05-08-26 BRIAN H. TURPIN 81.50 --------------- Total for ACCOUNT 100-4-021100-600200 385.30 --------------- Total for DEPARTMENT CIRCUIT COURT 385.30 =============== 100-4-021500-581000 DUES & MEMBERSHIPS 212850 05-08-26 TREASURER OF VIRGINIA 200.00 --------------- Total for ACCOUNT 100-4-021500-581000 200.00 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 200.00 =============== 100-4-031200-317000 WRECKER SERVICE 212747 05-08-26 LAND'S TOWING & RECOVERY INC. 275.00 100-4-031200-317000 WRECKER SERVICE 212747 05-08-26 LAND'S TOWING & RECOVERY INC. 50.00 100-4-031200-317000 WRECKER SERVICE 212710 05-08-26 J. J. HOGAN, INC. 75.00 --------------- Total for ACCOUNT 100-4-031200-317000 400.00 100-4-031200-523000 TELEPHONE 212855 05-08-26 VERIZON 683.04 100-4-031200-523000 TELEPHONE 212605 05-08-26 AT&T 900.00 --------------- Total for ACCOUNT 100-4-031200-523000 1583.04 100-4-031200-550000 TRAVEL 212801 05-08-26 POCAHONTAS PARKWAY 18.45 --------------- Total for ACCOUNT 100-4-031200-550000 18.45 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 10 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-600100 OFFICE SUPPLIES 212611 05-08-26 BASSETT OFFICE SUPPLY 1143.45 --------------- Total for ACCOUNT 100-4-031200-600100 1143.45 100-4-031200-601000 POLICE SUPPLIES 212849 05-08-26 TRANSUNION RISK & ALTERNATIVE 380.00 --------------- Total for ACCOUNT 100-4-031200-601000 380.00 100-4-031200-602300 FINGERPRINT SUPPLIES 212685 05-08-26 EVIDENT INC. 90.00 --------------- Total for ACCOUNT 100-4-031200-602300 90.00 100-4-031200-603000 SVC COSTS-PARTS 212814 05-08-26 S & E PARTNERS 41.00 100-4-031200-603000 SVC COSTS-PARTS 212814 05-08-26 S & E PARTNERS 45.00 100-4-031200-603000 SVC COSTS-PARTS 212814 05-08-26 S & E PARTNERS 970.88 100-4-031200-603000 SVC COSTS-PARTS 212763 05-08-26 MAGIC CITY CDJR BEDFORD LLC 7451.28 100-4-031200-603000 SVC COSTS-PARTS 212682 05-08-26 ENTERPRISE FM TRUST 723.80 --------------- Total for ACCOUNT 100-4-031200-603000 9231.96 100-4-031200-603100 SVC COSTS-LABOR CHAR 212814 05-08-26 S & E PARTNERS 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 212814 05-08-26 S & E PARTNERS 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 212814 05-08-26 S & E PARTNERS 165.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 212763 05-08-26 MAGIC CITY CDJR BEDFORD LLC 3925.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 212682 05-08-26 ENTERPRISE FM TRUST 457.60 --------------- Total for ACCOUNT 100-4-031200-603100 4611.60 100-4-031200-603110 FLEET MAINTENANCE 212682 05-08-26 ENTERPRISE FM TRUST 102.00 --------------- Total for ACCOUNT 100-4-031200-603110 102.00 100-4-031200-603600 GLASS REPLACEMENTS 212642 05-08-26 CLEARVIEW GLASS 170.00 --------------- Total for ACCOUNT 100-4-031200-603600 170.00 100-4-031200-604500 K9 PROGRAM 212638 05-08-26 CHERRYSTONE VETERINARY HOSPITAL 238.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 11 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-604500 K9 PROGRAM 212637 05-08-26 CHATHAM ANIMAL CLINIC 263.75 --------------- Total for ACCOUNT 100-4-031200-604500 501.75 100-4-031200-810500 CAP. OUTLAY-VEHICLES 212595 05-04-26 ENTERPRISE FM TRUST 27620.90 --------------- Total for ACCOUNT 100-4-031200-810500 27620.90 100-4-031200-810520 CAP OUTLAY-VEHICLES 212682 05-08-26 ENTERPRISE FM TRUST 8638.99 --------------- Total for ACCOUNT 100-4-031200-810520 8638.99 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 54492.14 =============== 100-4-032200-603110 FLEET MAINTENANCE 212682 05-08-26 ENTERPRISE FM TRUST 10.00 --------------- Total for ACCOUNT 100-4-032200-603110 10.00 100-4-032200-810520 CAP OUTLAY-VEHICLES 212682 05-08-26 ENTERPRISE FM TRUST 964.28 --------------- Total for ACCOUNT 100-4-032200-810520 964.28 --------------- Total for DEPARTMENT PUBLIC SAFETY-CARE 974.28 =============== 100-4-032212-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 221.25 --------------- Total for ACCOUNT 100-4-032212-512000 221.25 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 221.25 =============== 100-4-032217-512000 HEATING FUELS 212656 05-08-26 DAVENPORT ENERGY 599.90 --------------- Total for ACCOUNT 100-4-032217-512000 599.90 --------------- Total for DEPARTMENT DRY FORK VFD 599.90 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 12 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032222-511000 ELECTRICITY 212671 05-08-26 DOMINION ENERGY VIRGINIA 211.06 --------------- Total for ACCOUNT 100-4-032222-511000 211.06 100-4-032222-600800 FUELS-VEHICLE 212656 05-08-26 DAVENPORT ENERGY 1663.72 100-4-032222-600800 FUELS-VEHICLE 212656 05-08-26 DAVENPORT ENERGY 886.61 100-4-032222-600800 FUELS-VEHICLE 212656 05-08-26 DAVENPORT ENERGY 1233.75 --------------- Total for ACCOUNT 100-4-032222-600800 3784.08 --------------- Total for DEPARTMENT GRETNA VFD 3995.14 =============== 100-4-032224-511000 ELECTRICITY 212640 05-08-26 CITY OF DANVILLE 268.29 --------------- Total for ACCOUNT 100-4-032224-511000 268.29 --------------- Total for DEPARTMENT KENTUCK VFD 268.29 =============== 100-4-032229-600800 FUELS-VEHICLE 212656 05-08-26 DAVENPORT ENERGY 737.82 --------------- Total for ACCOUNT 100-4-032229-600800 737.82 --------------- Total for DEPARTMENT RICEVILLE-JAVA VFD 737.82 =============== 100-4-032232-600800 FUELS-VEHICLE 212656 05-08-26 DAVENPORT ENERGY 948.63 --------------- Total for ACCOUNT 100-4-032232-600800 948.63 --------------- Total for DEPARTMENT CLIMAX VFD 948.63 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 212795 05-08-26 PIEDMONT ACCESS TO HEALTH SERVICES 50.00 100-4-033100-311000 PROFESSIONAL HEALTH 212795 05-08-26 PIEDMONT ACCESS TO HEALTH SERVICES 100.00 100-4-033100-311000 PROFESSIONAL HEALTH 212749 05-08-26 LAURENCE S. WANG 18711.00 100-4-033100-311000 PROFESSIONAL HEALTH 212602 05-08-26 ANTHEM HEALTH PLANS OF VIRGINIA, I 42643.10 --------------- Total for ACCOUNT 100-4-033100-311000 61504.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 13 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 200.00 --------------- Total for ACCOUNT 100-4-033100-317200 200.00 100-4-033100-317400 BOARDING OF PRISONER 212615 05-08-26 BLUE RIDGE REGIONAL JAIL AUTH 34344.00 --------------- Total for ACCOUNT 100-4-033100-317400 34344.00 100-4-033100-331000 REPAIRS AND MAINT 212842 05-08-26 TK ELEVATOR CORPORATION 1421.10 100-4-033100-331000 REPAIRS AND MAINT 212825 05-08-26 SOUTHERN AIR, INC. 487.50 100-4-033100-331000 REPAIRS AND MAINT 212825 05-08-26 SOUTHERN AIR, INC. 1403.79 100-4-033100-331000 REPAIRS AND MAINT 212800 05-08-26 PLUMBMASTER, INC. 380.00 --------------- Total for ACCOUNT 100-4-033100-331000 3692.39 100-4-033100-332000 SVC CONTRACT-OFFICE 212670 05-08-26 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 100-4-033100-332000 35.00 100-4-033100-584100 SOFTWARE SUPPORT EXP 212829 05-08-26 SUPERION LLC 2340.00 --------------- Total for ACCOUNT 100-4-033100-584100 2340.00 100-4-033100-600400 MEDICAL SUPPLIES 212644 05-08-26 COMMONWEALTH PHARMACY-CHATHAM INC 6197.61 100-4-033100-600400 MEDICAL SUPPLIES 212644 05-08-26 COMMONWEALTH PHARMACY-CHATHAM INC 4567.74 --------------- Total for ACCOUNT 100-4-033100-600400 10765.35 --------------- Total for DEPARTMENT CORRECTIONS & DETE 112880.84 =============== 100-4-034000-600900 VEHICLE SUPPLIES 212747 05-08-26 LAND'S TOWING & RECOVERY INC. 175.00 --------------- Total for ACCOUNT 100-4-034000-600900 175.00 100-4-034000-603000 SVC COSTS-PARTS 212682 05-08-26 ENTERPRISE FM TRUST 61.00 --------------- Total for ACCOUNT 100-4-034000-603000 61.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 14 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-034000-603100 SVC COSTS-LABOR 212682 05-08-26 ENTERPRISE FM TRUST 57.50 --------------- Total for ACCOUNT 100-4-034000-603100 57.50 100-4-034000-603110 FLEET MAINTENANCE 212682 05-08-26 ENTERPRISE FM TRUST 12.00 --------------- Total for ACCOUNT 100-4-034000-603110 12.00 100-4-034000-810520 CAP OUTLAY-VEHICLES 212682 05-08-26 ENTERPRISE FM TRUST 1766.08 --------------- Total for ACCOUNT 100-4-034000-810520 1766.08 --------------- Total for DEPARTMENT BUILDING INSPECTIO 2071.58 =============== 100-4-035100-317400 BOARDING OF ANIMALS 212851 05-08-26 TREASURER OF VIRGINIA 556.00 --------------- Total for ACCOUNT 100-4-035100-317400 556.00 100-4-035100-603000 SVC COSTS-PARTS 212682 05-08-26 ENTERPRISE FM TRUST 383.56 --------------- Total for ACCOUNT 100-4-035100-603000 383.56 100-4-035100-603100 SVC COSTS-LABOR 212682 05-08-26 ENTERPRISE FM TRUST 172.50 --------------- Total for ACCOUNT 100-4-035100-603100 172.50 100-4-035100-603110 FLEET MAINTENANCE 212682 05-08-26 ENTERPRISE FM TRUST 22.00 --------------- Total for ACCOUNT 100-4-035100-603110 22.00 100-4-035100-810520 CAP OUTLAY-VEHICLES 212682 05-08-26 ENTERPRISE FM TRUST 4195.63 --------------- Total for ACCOUNT 100-4-035100-810520 4195.63 --------------- Total for DEPARTMENT ANIMAL CONTROL 5329.69 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 15 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-513000 WATER AND SEWER 212852 05-08-26 TREASURER PITTSYLVANIA COUNTY 714.48 --------------- Total for ACCOUNT 100-4-035110-513000 714.48 100-4-035110-584900 VET EXPENSE-SPAY/NEU 212637 05-08-26 CHATHAM ANIMAL CLINIC 326.96 100-4-035110-584900 VET EXPENSE-SPAY/NEU 212637 05-08-26 CHATHAM ANIMAL CLINIC 2317.24 --------------- Total for ACCOUNT 100-4-035110-584900 2644.20 100-4-035110-584910 VETERINARY EXPENSE 212637 05-08-26 CHATHAM ANIMAL CLINIC 233.29 100-4-035110-584910 VETERINARY EXPENSE 212637 05-08-26 CHATHAM ANIMAL CLINIC 1112.06 --------------- Total for ACCOUNT 100-4-035110-584910 1345.35 --------------- Total for DEPARTMENT PET CENTER 4704.03 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 1575.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 840.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 2160.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 100.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 560.00 100-4-043100-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 350.00 --------------- Total for ACCOUNT 100-4-043100-317200 9025.00 100-4-043100-317600 CONTRACTUAL SERVICES 212650 05-08-26 CRIDER CONTRACTING LLC 1480.00 --------------- Total for ACCOUNT 100-4-043100-317600 1480.00 100-4-043100-331000 REPAIRS AND MAINT 212842 05-08-26 TK ELEVATOR CORPORATION 1421.10 100-4-043100-331000 REPAIRS AND MAINT 212825 05-08-26 SOUTHERN AIR, INC. 257.50 100-4-043100-331000 REPAIRS AND MAINT 212650 05-08-26 CRIDER CONTRACTING LLC 1500.00 --------------- Total for ACCOUNT 100-4-043100-331000 3178.60 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 16 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-332000 SVC CONTRACT-OFFICE 212670 05-08-26 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 212670 05-08-26 DODSON PEST CONTROL 40.00 100-4-043100-332000 SVC CONTRACT-OFFICE 212670 05-08-26 DODSON PEST CONTROL 40.00 --------------- Total for ACCOUNT 100-4-043100-332000 118.00 100-4-043100-511000 ELECTRICITY 212708 05-08-26 INDUSTRIAL DEVELOPMENT 12.42 --------------- Total for ACCOUNT 100-4-043100-511000 12.42 100-4-043100-512000 HEATING FUELS 212656 05-08-26 DAVENPORT ENERGY 619.28 100-4-043100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 45.34 100-4-043100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 121.59 100-4-043100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 83.28 100-4-043100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 167.35 100-4-043100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 54.30 100-4-043100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 241.66 100-4-043100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 34.44 100-4-043100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 1143.66 --------------- Total for ACCOUNT 100-4-043100-512000 2510.90 100-4-043100-513000 WATER AND SEWER SERV 212852 05-08-26 TREASURER PITTSYLVANIA COUNTY 491.79 --------------- Total for ACCOUNT 100-4-043100-513000 491.79 100-4-043100-600700 BUILDING MAINT SUPPL 212839 05-08-26 TIGHTSQUEEZE HARDWARE 23.45 100-4-043100-600700 BUILDING MAINT SUPPL 212839 05-08-26 TIGHTSQUEEZE HARDWARE 60.95 100-4-043100-600700 BUILDING MAINT SUPPL 212839 05-08-26 TIGHTSQUEEZE HARDWARE 7.49 100-4-043100-600700 BUILDING MAINT SUPPL 212839 05-08-26 TIGHTSQUEEZE HARDWARE 70.48 100-4-043100-600700 BUILDING MAINT SUPPL 212839 05-08-26 TIGHTSQUEEZE HARDWARE 22.47 100-4-043100-600700 BUILDING MAINT SUPPL 212839 05-08-26 TIGHTSQUEEZE HARDWARE 94.98 --------------- Total for ACCOUNT 100-4-043100-600700 279.82 100-4-043100-603110 FLEET MAINTENANCE 212682 05-08-26 ENTERPRISE FM TRUST 12.00 --------------- Total for ACCOUNT 100-4-043100-603110 12.00 100-4-043100-810520 CAP OUTLAY-VEHICLES 212682 05-08-26 ENTERPRISE FM TRUST 2025.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 17 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-043100-810520 2025.50 --------------- Total for DEPARTMENT BUILDING & GROUNDS 19134.03 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 212864 05-08-26 ZEKE TAYLOR 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212863 05-08-26 YOUTH ELEVATION LLC 9541.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212838 05-08-26 THREE RIVERS TREATMENT CENTER, LLC 4600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212838 05-08-26 THREE RIVERS TREATMENT CENTER, LLC 4600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212833 05-08-26 TAVINA CHARLTON 580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212833 05-08-26 TAVINA CHARLTON 677.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212833 05-08-26 TAVINA CHARLTON 580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212831 05-08-26 TABATHA POWELL 901.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212831 05-08-26 TABATHA POWELL 901.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212817 05-08-26 SH VARSITY ACQUISITION SUB LLC 9177.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212817 05-08-26 SH VARSITY ACQUISITION SUB LLC 7381.50 100-4-053500-700300 COMP SVC ACT POOL-PR 212817 05-08-26 SH VARSITY ACQUISITION SUB LLC 3225.60 100-4-053500-700300 COMP SVC ACT POOL-PR 212817 05-08-26 SH VARSITY ACQUISITION SUB LLC 6993.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212791 05-08-26 PATHFINDERS RESOURCES INC 1125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212784 05-08-26 NORTH SPRING BEHAVIORAL HEALTHCARE 2843.10 100-4-053500-700300 COMP SVC ACT POOL-PR 212784 05-08-26 NORTH SPRING BEHAVIORAL HEALTHCARE 4374.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212784 05-08-26 NORTH SPRING BEHAVIORAL HEALTHCARE 4374.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212742 05-08-26 KEMPSVILLE CENTER 1225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212742 05-08-26 KEMPSVILLE CENTER 4900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 10908.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 11718.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 9018.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 7938.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 6048.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 6048.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 11718.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 11178.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 10638.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 10368.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 7038.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 6048.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212706 05-08-26 HUGHES CENTER LLC 5184.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212688 05-08-26 FAMILIES FIRST CHILDREN'S CENTER 429.34 100-4-053500-700300 COMP SVC ACT POOL-PR 212634 05-08-26 CENTER FOR PEDIATRIC THERAPIES INC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212634 05-08-26 CENTER FOR PEDIATRIC THERAPIES INC 12474.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212622 05-08-26 BRIANNA WEBSTER 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 417.57 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 18 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 5856.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 5856.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 1646.73 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 293.24 100-4-053500-700300 COMP SVC ACT POOL-PR 212599 05-08-26 ALLIANCE HUMAN SERVICES 4650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212596 05-08-26 ADAM BURPO 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 212596 05-08-26 ADAM BURPO 73.70 --------------- Total for ACCOUNT 100-4-053500-700300 232390.78 --------------- Total for DEPARTMENT COMP POLICY MANAGE 232390.78 =============== 100-4-071100-317200 CONTRACTUAL SERVICES 212786 05-08-26 OFF DUTY MANAGEMENT INC 191.75 100-4-071100-317200 CONTRACTUAL SERVICES 212786 05-08-26 OFF DUTY MANAGEMENT INC 177.00 100-4-071100-317200 CONTRACTUAL SERVICES 212786 05-08-26 OFF DUTY MANAGEMENT INC 324.50 100-4-071100-317200 CONTRACTUAL SERVICES 212786 05-08-26 OFF DUTY MANAGEMENT INC 191.75 100-4-071100-317200 CONTRACTUAL SERVICES 212786 05-08-26 OFF DUTY MANAGEMENT INC 177.00 100-4-071100-317200 CONTRACTUAL SERVICES 212786 05-08-26 OFF DUTY MANAGEMENT INC 120.00 100-4-071100-317200 CONTRACTUAL SERVICES 212786 05-08-26 OFF DUTY MANAGEMENT INC 206.50 --------------- Total for ACCOUNT 100-4-071100-317200 1388.50 100-4-071100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 234.81 --------------- Total for ACCOUNT 100-4-071100-512000 234.81 100-4-071100-569700 UMPIRE/REFEREE FEES 212836 05-08-26 THOMAS FRANKLIN WADE Jr. 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 212836 05-08-26 THOMAS FRANKLIN WADE Jr. 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 212705 05-08-26 HUBERT B HUDSON JR 45.00 100-4-071100-569700 UMPIRE/REFEREE FEES 212681 05-08-26 EMMETT TERRY HARRIS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 212681 05-08-26 EMMETT TERRY HARRIS 45.00 --------------- Total for ACCOUNT 100-4-071100-569700 360.00 100-4-071100-600600 FIELD MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 175.00 100-4-071100-600600 FIELD MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 100.00 100-4-071100-600600 FIELD MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 300.00 100-4-071100-600600 FIELD MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 75.00 100-4-071100-600600 FIELD MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 100.00 100-4-071100-600600 FIELD MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 1100.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 19 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-071100-600600 1850.00 100-4-071100-600610 PARK/FACILITY MAINTE 212695 05-08-26 GAMETIME 980.37 --------------- Total for ACCOUNT 100-4-071100-600610 980.37 100-4-071100-601410 AFTER SCHOOL PROGRAM 2539 05-06-26 KELSIE RAY MYERS 213.29 --------------- Total for ACCOUNT 100-4-071100-601410 213.29 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 5026.97 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 1750.00 --------------- Total for ACCOUNT 100-4-073100-317200 1750.00 100-4-073100-512000 HEATING FUELS 212643 05-08-26 COLUMBIA GAS 193.32 --------------- Total for ACCOUNT 100-4-073100-512000 193.32 100-4-073100-513000 WATER AND SEWER SERV 212852 05-08-26 TREASURER PITTSYLVANIA COUNTY 109.50 100-4-073100-513000 WATER AND SEWER SERV 212852 05-08-26 TREASURER PITTSYLVANIA COUNTY 57.50 100-4-073100-513000 WATER AND SEWER SERV 212846 05-08-26 TOWN OF GRETNA 134.52 --------------- Total for ACCOUNT 100-4-073100-513000 301.52 100-4-073100-524000 INTERNET SERVICES 212697 05-08-26 GCR TELECOMMUNICATIONS INC 370.00 100-4-073100-524000 INTERNET SERVICES 212697 05-08-26 GCR TELECOMMUNICATIONS INC 185.00 --------------- Total for ACCOUNT 100-4-073100-524000 555.00 100-4-073100-600700 BUILDING MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 400.00 100-4-073100-600700 BUILDING MAINTENANCE 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 4800.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 20 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-073100-600700 6000.00 100-4-073100-603000 SERVICE COSTS-PARTS 212669 05-08-26 DIESEL ENGINE & EQUIPMENT REPAIR I 1165.93 100-4-073100-603000 SERVICE COSTS-PARTS 212669 05-08-26 DIESEL ENGINE & EQUIPMENT REPAIR I 1497.91 --------------- Total for ACCOUNT 100-4-073100-603000 2663.84 100-4-073100-603100 SERVICE COSTS-LABOR 212669 05-08-26 DIESEL ENGINE & EQUIPMENT REPAIR I 435.00 100-4-073100-603100 SERVICE COSTS-LABOR 212669 05-08-26 DIESEL ENGINE & EQUIPMENT REPAIR I 360.00 --------------- Total for ACCOUNT 100-4-073100-603100 795.00 100-4-073100-821600 PROPERTY IMPROVEMENT 212648 05-08-26 CRB ELECTRIC, INC. 9929.00 --------------- Total for ACCOUNT 100-4-073100-821600 9929.00 --------------- Total for DEPARTMENT LIBRARY 22187.68 =============== 100-4-081200-811100 INDEPENDENCE DAY CEL 212840 05-08-26 TIM HILLIARD MARKETING & PROMOTION 560.00 100-4-081200-811100 INDEPENDENCE DAY CEL 212840 05-08-26 TIM HILLIARD MARKETING & PROMOTION 149.00 --------------- Total for ACCOUNT 100-4-081200-811100 709.00 --------------- Total for DEPARTMENT COMMUNITY CONTRIBU 709.00 =============== 100-4-081400-603000 VEHICLE PARTS 212814 05-08-26 S & E PARTNERS 44.38 100-4-081400-603000 VEHICLE PARTS 212682 05-08-26 ENTERPRISE FM TRUST 874.55 --------------- Total for ACCOUNT 100-4-081400-603000 918.93 100-4-081400-603100 VEHICLE LABOR 212814 05-08-26 S & E PARTNERS 52.00 100-4-081400-603100 VEHICLE LABOR 212711 05-08-26 J.R.'S AUTO CARE INC. 185.00 100-4-081400-603100 VEHICLE LABOR 212682 05-08-26 ENTERPRISE FM TRUST 292.45 --------------- Total for ACCOUNT 100-4-081400-603100 529.45 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 21 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081400-603110 FLEET MAINTENANCE 212682 05-08-26 ENTERPRISE FM TRUST 12.00 --------------- Total for ACCOUNT 100-4-081400-603110 12.00 100-4-081400-810520 CAP OUTLAY-VEHICLES 212682 05-08-26 ENTERPRISE FM TRUST 1180.29 --------------- Total for ACCOUNT 100-4-081400-810520 1180.29 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 2640.67 =============== 100-4-082510-556000 PROSPECT VISITS 212794 05-08-26 PELHAM TRANSPORTATION CORP 650.00 --------------- Total for ACCOUNT 100-4-082510-556000 650.00 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 650.00 =============== 100-4-092100-583100 REAL ESTATE TAXES 7017542 05-07-26 ROGER PEARMAN JR 60.00 100-4-092100-583100 REAL ESTATE TAXES 7017540 05-07-26 TERESA DENISE GLASS 118.69 100-4-092100-583100 REAL ESTATE TAXES 7017535 05-07-26 RUBIE CLARK MCKEE 216.09 100-4-092100-583100 REAL ESTATE TAXES 7017530 05-07-26 MCCORMICK STORAGE FACILITIES LLC 197.61 100-4-092100-583100 REAL ESTATE TAXES 7017526 05-07-26 JERRY R GAULDIN 505.62 100-4-092100-583100 REAL ESTATE TAXES 7017522 05-07-26 GEORGE E SUPENSKY 3162.04 100-4-092100-583100 REAL ESTATE TAXES 7017506 05-07-26 ANDREW T HALL DELORIS R HALL 35.68 --------------- Total for ACCOUNT 100-4-092100-583100 4295.73 100-4-092100-583200 PERSONAL PROPERTY TA 7017541 05-07-26 TERESA DENISE GLASS VAUGHNSHA SAID 140.34 100-4-092100-583200 PERSONAL PROPERTY TA 7017539 05-07-26 TAMMY DENISE PACE FREDERICK KENT B 24.99 100-4-092100-583200 PERSONAL PROPERTY TA 7017538 05-07-26 SHAUNIQUA JANAY WITCHER 19.48 100-4-092100-583200 PERSONAL PROPERTY TA 7017537 05-07-26 SAVANNAJH LORALAI BAILEY 26.04 100-4-092100-583200 PERSONAL PROPERTY TA 7017536 05-07-26 SARAH MACKENZIE RODGERS 107.43 100-4-092100-583200 PERSONAL PROPERTY TA 7017534 05-07-26 PHYLLIS G SCARCE 72.82 100-4-092100-583200 PERSONAL PROPERTY TA 7017533 05-07-26 MORGAN BROOKE ANDERSON 86.50 100-4-092100-583200 PERSONAL PROPERTY TA 7017532 05-07-26 MICHELLE LOPEZ 19.46 100-4-092100-583200 PERSONAL PROPERTY TA 7017529 05-07-26 LARRY MICHAEL JR ROBERTSON 104.48 100-4-092100-583200 PERSONAL PROPERTY TA 7017528 05-07-26 KAREN D FERRELL 7.22 100-4-092100-583200 PERSONAL PROPERTY TA 7017527 05-07-26 JESSICA NICOLE PYRON 28.34 100-4-092100-583200 PERSONAL PROPERTY TA 7017525 05-07-26 JEFFERY RYAN RIGSBY 39.69 100-4-092100-583200 PERSONAL PROPERTY TA 7017524 05-07-26 JAUNNA TAIN 62.12 100-4-092100-583200 PERSONAL PROPERTY TA 7017523 05-07-26 JAIME MARQUEZ SAUCEDO 334.21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 22 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7017521 05-07-26 FRANK A HODGES 22.39 100-4-092100-583200 PERSONAL PROPERTY TA 7017520 05-07-26 DAVID JONES JR BRAY 98.01 100-4-092100-583200 PERSONAL PROPERTY TA 7017519 05-07-26 DAQUNANA PERRI WORSHAM 23.04 100-4-092100-583200 PERSONAL PROPERTY TA 7017518 05-07-26 DANNY EDWARD MARTIN 10.39 100-4-092100-583200 PERSONAL PROPERTY TA 7017517 05-07-26 DANIEL MICHAEL ROULEAU 479.25 100-4-092100-583200 PERSONAL PROPERTY TA 7017516 05-07-26 CURTIS WAYNE JR CALLOWAY 18.56 100-4-092100-583200 PERSONAL PROPERTY TA 7017515 05-07-26 CLAUDE LEE JR BLEDSOE 25.53 100-4-092100-583200 PERSONAL PROPERTY TA 7017514 05-07-26 BRIANNA HOPE HENSLEY 44.36 100-4-092100-583200 PERSONAL PROPERTY TA 7017513 05-07-26 BRIAN K STONE 19.99 100-4-092100-583200 PERSONAL PROPERTY TA 7017512 05-07-26 BRANDON MARK DISHMAN 123.79 100-4-092100-583200 PERSONAL PROPERTY TA 7017511 05-07-26 BRANDI LEE MILLER 95.72 100-4-092100-583200 PERSONAL PROPERTY TA 7017510 05-07-26 BARBARA ANN HOLT JOHNNIE SHERWOOD 48.38 100-4-092100-583200 PERSONAL PROPERTY TA 7017509 05-07-26 ANTONIO KEON TARPLEY 68.92 100-4-092100-583200 PERSONAL PROPERTY TA 7017508 05-07-26 ANTHONY COLEMAN WORSHAM 17.19 100-4-092100-583200 PERSONAL PROPERTY TA 7017507 05-07-26 ANDREW THOMAS HALL 9.26 100-4-092100-583200 PERSONAL PROPERTY TA 7017505 05-07-26 ADRIAN DESEAN DEARING 7.53 --------------- Total for ACCOUNT 100-4-092100-583200 2185.43 100-4-092100-583800 SOLID WASTE FEE REFU 7017531 05-07-26 MERITA I. SMITH WILLIAM A. SMITH 14.93 --------------- Total for ACCOUNT 100-4-092100-583800 14.93 --------------- Total for DEPARTMENT REFUNDS 6496.09 =============== 100-4-095100-916870 CYBER PARK SHELL BUI 212708 05-08-26 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 574509.38 =============== 250-4-031775-523000 TELEPHONE 212623 05-08-26 BRIGHTSPEED 1017.92 --------------- Total for ACCOUNT 250-4-031775-523000 1017.92 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1017.92 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 23 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-031791-600300 FURNITURE & FIXTURES 212611 05-08-26 BASSETT OFFICE SUPPLY 4087.72 --------------- Total for ACCOUNT 250-4-031791-600300 4087.72 --------------- Total for DEPARTMENT DCJS-OPERATION CEA 4087.72 =============== 250-4-073300-601200 BOOKS 212633 05-08-26 CENGAGE LEARNING INC 19.50 250-4-073300-601200 BOOKS 212633 05-08-26 CENGAGE LEARNING INC 69.55 250-4-073300-601200 BOOKS 212633 05-08-26 CENGAGE LEARNING INC 22.10 --------------- Total for ACCOUNT 250-4-073300-601200 111.15 250-4-073300-601202 AUDIOVISUAL (DVD & A 212798 05-08-26 PLAYAWAY PRODUCTS LLC 353.64 250-4-073300-601202 AUDIOVISUAL (DVD & A 212798 05-08-26 PLAYAWAY PRODUCTS LLC 356.19 250-4-073300-601202 AUDIOVISUAL (DVD & A 212778 05-08-26 MIDWEST TAPE 49.23 --------------- Total for ACCOUNT 250-4-073300-601202 759.06 250-4-073300-601203 ELECTRONIC MATERIAL 212802 05-08-26 PROQUEST LLC 5177.52 250-4-073300-601203 ELECTRONIC MATERIAL 212778 05-08-26 MIDWEST TAPE 4031.65 --------------- Total for ACCOUNT 250-4-073300-601203 9209.17 250-4-073300-602100 COMPUTER SUPPLIES 212843 05-08-26 TLC 5236.88 --------------- Total for ACCOUNT 250-4-073300-602100 5236.88 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 15316.26 =============== 250-4-073319-821600 PROPERTY & IMPROVMEN 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 4800.00 --------------- Total for ACCOUNT 250-4-073319-821600 4800.00 --------------- Total for DEPARTMENT PITTS CTY PUB LIBR 4800.00 =============== 250-4-094268-316300 CONSULTANT SERVICES 212756 05-08-26 LINE AND GRADE LLC 3683.75 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 24 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 250-4-094268-316300 3683.75 --------------- Total for DEPARTMENT DRF-COMPREHENSIVE 3683.75 =============== 250-4-094505-584900 VET EXPENSE-SPAY/NEU 212637 05-08-26 CHATHAM ANIMAL CLINIC 175.00 --------------- Total for ACCOUNT 250-4-094505-584900 175.00 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 175.00 =============== Total for FUND 250 29080.65 =============== 251-4-353160-316000 CONSULTANTS - OTHER 212764 05-08-26 MALLARD & MALLARD CPAS LLC 2340.00 --------------- Total for ACCOUNT 251-4-353160-316000 2340.00 251-4-353160-523100 MOBILE TELEPHONE 212750 05-08-26 LAVINIA L WINGFIELD 91.00 251-4-353160-523100 MOBILE TELEPHONE 212729 05-08-26 JOHN TYLER FREELAND 95.50 --------------- Total for ACCOUNT 251-4-353160-523100 186.50 251-4-353160-524000 INTERNET SERVICES 212750 05-08-26 LAVINIA L WINGFIELD 50.00 251-4-353160-524000 INTERNET SERVICES 212729 05-08-26 JOHN TYLER FREELAND 50.00 --------------- Total for ACCOUNT 251-4-353160-524000 100.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 2626.50 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 212806 05-08-26 RIVER DISTRICT CONSULTING 3000.00 --------------- Total for ACCOUNT 251-4-353665-601400 3000.00 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 3000.00 =============== 251-4-353851-601400 OTHER OPERATING ACTI 212847 05-08-26 TOWN OF STUART 40.00 251-4-353851-601400 OTHER OPERATING ACTI 212808 05-08-26 ROBERT KNIGHT 25.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 25 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353851-601400 OTHER OPERATING ACTI 212782 05-08-26 MOMENTA 69.00 251-4-353851-601400 OTHER OPERATING ACTI 212769 05-08-26 MARTINSVILLE ELECTRONICS, LLC 48.00 251-4-353851-601400 OTHER OPERATING ACTI 212764 05-08-26 MALLARD & MALLARD CPAS LLC 252.00 251-4-353851-601400 OTHER OPERATING ACTI 212716 05-08-26 JAEL ROSAS 28.20 251-4-353851-601400 OTHER OPERATING ACTI 212646 05-08-26 COUNTY OF PATRICK 10.00 --------------- Total for ACCOUNT 251-4-353851-601400 472.70 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 472.70 =============== 251-4-353853-601400 OTHER OPERATING ACTI 212847 05-08-26 TOWN OF STUART 80.00 251-4-353853-601400 OTHER OPERATING ACTI 212808 05-08-26 ROBERT KNIGHT 51.00 251-4-353853-601400 OTHER OPERATING ACTI 212782 05-08-26 MOMENTA 138.00 251-4-353853-601400 OTHER OPERATING ACTI 212769 05-08-26 MARTINSVILLE ELECTRONICS, LLC 96.00 251-4-353853-601400 OTHER OPERATING ACTI 212764 05-08-26 MALLARD & MALLARD CPAS LLC 504.00 251-4-353853-601400 OTHER OPERATING ACTI 212716 05-08-26 JAEL ROSAS 56.40 251-4-353853-601400 OTHER OPERATING ACTI 212646 05-08-26 COUNTY OF PATRICK 20.00 --------------- Total for ACCOUNT 251-4-353853-601400 945.40 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 945.40 =============== 251-4-353855-601400 OTHER OPERATING ACTI 212847 05-08-26 TOWN OF STUART 70.00 251-4-353855-601400 OTHER OPERATING ACTI 212808 05-08-26 ROBERT KNIGHT 43.35 251-4-353855-601400 OTHER OPERATING ACTI 212782 05-08-26 MOMENTA 120.75 251-4-353855-601400 OTHER OPERATING ACTI 212769 05-08-26 MARTINSVILLE ELECTRONICS, LLC 84.00 251-4-353855-601400 OTHER OPERATING ACTI 212764 05-08-26 MALLARD & MALLARD CPAS LLC 441.00 251-4-353855-601400 OTHER OPERATING ACTI 212716 05-08-26 JAEL ROSAS 49.35 251-4-353855-601400 OTHER OPERATING ACTI 212646 05-08-26 COUNTY OF PATRICK 17.50 --------------- Total for ACCOUNT 251-4-353855-601400 825.95 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 825.95 =============== 251-4-353856-601400 OTHER OPERATING ACTI 212847 05-08-26 TOWN OF STUART 10.00 251-4-353856-601400 OTHER OPERATING ACTI 212808 05-08-26 ROBERT KNIGHT 7.65 251-4-353856-601400 OTHER OPERATING ACTI 212782 05-08-26 MOMENTA 17.25 251-4-353856-601400 OTHER OPERATING ACTI 212769 05-08-26 MARTINSVILLE ELECTRONICS, LLC 12.00 251-4-353856-601400 OTHER OPERATING ACTI 212764 05-08-26 MALLARD & MALLARD CPAS LLC 63.00 251-4-353856-601400 OTHER OPERATING ACTI 212716 05-08-26 JAEL ROSAS 7.05 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 26 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 212646 05-08-26 COUNTY OF PATRICK 2.50 --------------- Total for ACCOUNT 251-4-353856-601400 119.45 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 119.45 =============== 251-4-353895-523000 TELEHPONE 212808 05-08-26 ROBERT KNIGHT 22.50 251-4-353895-523000 TELEHPONE 212750 05-08-26 LAVINIA L WINGFIELD 9.00 251-4-353895-523000 TELEHPONE 212729 05-08-26 JOHN TYLER FREELAND 4.50 251-4-353895-523000 TELEHPONE 212716 05-08-26 JAEL ROSAS 9.00 --------------- Total for ACCOUNT 251-4-353895-523000 45.00 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 45.00 =============== 251-4-353898-565600 MARKETING/MATERIALS/ 212796 05-08-26 PIEDMONT PRINTING AND GRAPHICS 741.98 --------------- Total for ACCOUNT 251-4-353898-565600 741.98 --------------- Total for DEPARTMENT YOUTH BUILD HARVES 741.98 =============== Total for FUND 251 8776.98 =============== 310-4-094150-816910 COMPREHENSIVE PLAN 212756 05-08-26 LINE AND GRADE LLC 3683.75 --------------- Total for ACCOUNT 310-4-094150-816910 3683.75 --------------- Total for DEPARTMENT COMMUNITY & INDUST 3683.75 =============== 310-4-094151-818127 MOSES BUILDING RENOV 212624 05-08-26 C & K CUSTOM PAINTING LLC 26000.00 --------------- Total for ACCOUNT 310-4-094151-818127 26000.00 --------------- Total for DEPARTMENT LEASE REVENUE BOND 26000.00 =============== 310-4-094175-819188 SCHOOL PARKS/GROUNDS 212797 05-08-26 PITTSYLVANIA COUNTY SCHOOLS 50000.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 27 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 310-4-094175-819188 50000.00 --------------- Total for DEPARTMENT RECREATION-CAPITAL 50000.00 =============== Total for FUND 310 79683.75 =============== 410-4-094420-821265 KENTUCK ELEMENTARY C 212707 05-08-26 HURT AND PROFFITT INC. 2220.00 410-4-094420-821265 KENTUCK ELEMENTARY C 212654 05-08-26 DANIEL BUILDERS LLC 221806.00 --------------- Total for ACCOUNT 410-4-094420-821265 224026.00 410-4-094420-821294 UNION HALL ELEMENTAR 212614 05-08-26 BLAIR CONSTRUCTION COMPANY 236989.64 --------------- Total for ACCOUNT 410-4-094420-821294 236989.64 --------------- Total for DEPARTMENT 1% SALES TAX PROJE 461015.64 =============== Total for FUND 410 461015.64 =============== 501-4-043220-316100 METER READING FEES 212606 05-08-26 BADGER METER 3190.32 --------------- Total for ACCOUNT 501-4-043220-316100 3190.32 501-4-043220-317200 EMPLOYMENT CONTRACT- 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 247.00 --------------- Total for ACCOUNT 501-4-043220-317200 247.00 501-4-043220-514100 PURCHASED WATER 212703 05-08-26 HENRY COUNTY PUBLIC SERVICE AUTHOR 14039.61 501-4-043220-514100 PURCHASED WATER 212640 05-08-26 CITY OF DANVILLE 22819.42 501-4-043220-514100 PURCHASED WATER 212640 05-08-26 CITY OF DANVILLE 85441.45 501-4-043220-514100 PURCHASED WATER 212640 05-08-26 CITY OF DANVILLE 76430.35 501-4-043220-514100 PURCHASED WATER 212640 05-08-26 CITY OF DANVILLE 20241.37 --------------- Total for ACCOUNT 501-4-043220-514100 218972.20 501-4-043220-523000 TELEPHONE 212855 05-08-26 VERIZON 57.25 501-4-043220-523000 TELEPHONE 212855 05-08-26 VERIZON 288.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 28 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 501-4-043220-523000 345.77 501-4-043220-584100 SOFTWARE SUPPORT 212803 05-08-26 PUBLIQ LLC 9280.00 --------------- Total for ACCOUNT 501-4-043220-584100 9280.00 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 232035.29 =============== 501-4-043221-317200 EMPLOYMENT CONTRACT- 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 133.00 --------------- Total for ACCOUNT 501-4-043221-317200 133.00 501-4-043221-331900 MAINTENANCE SEWER LI 212676 05-08-26 DUKES ROOT CONTROL INC 5914.03 --------------- Total for ACCOUNT 501-4-043221-331900 5914.03 501-4-043221-514200 SEWER TREATMENT 212640 05-08-26 CITY OF DANVILLE 77714.34 501-4-043221-514200 SEWER TREATMENT 212640 05-08-26 CITY OF DANVILLE 25338.50 501-4-043221-514200 SEWER TREATMENT 212640 05-08-26 CITY OF DANVILLE 25444.50 501-4-043221-514200 SEWER TREATMENT 212640 05-08-26 CITY OF DANVILLE 69976.96 --------------- Total for ACCOUNT 501-4-043221-514200 198474.30 501-4-043221-523000 TELEPHONE 212855 05-08-26 VERIZON 30.82 501-4-043221-523000 TELEPHONE 212855 05-08-26 VERIZON 155.35 --------------- Total for ACCOUNT 501-4-043221-523000 186.17 501-4-043221-584100 SOFTWARE SUPPORT 212803 05-08-26 PUBLIQ LLC 4996.63 --------------- Total for ACCOUNT 501-4-043221-584100 4996.63 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 209704.13 =============== Total for FUND 501 441739.42 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 29 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-316500 CONTRACTUAL SERVICES 212780 05-08-26 MILAM RENTAL, LLC 350.00 520-4-042300-316500 CONTRACTUAL SERVICES 212780 05-08-26 MILAM RENTAL, LLC 400.00 --------------- Total for ACCOUNT 520-4-042300-316500 750.00 520-4-042300-317600 SVC CONTRACT-LAWN CA 212650 05-08-26 CRIDER CONTRACTING LLC 405.00 --------------- Total for ACCOUNT 520-4-042300-317600 405.00 520-4-042300-331000 REPAIRS AND MAINT-PR 212862 05-08-26 WYATT ELECTRIC MOTORS 193.88 --------------- Total for ACCOUNT 520-4-042300-331000 193.88 520-4-042300-513000 WATER & SEWER SERVIC 212852 05-08-26 TREASURER PITTSYLVANIA COUNTY 47.50 520-4-042300-513000 WATER & SEWER SERVIC 212852 05-08-26 TREASURER PITTSYLVANIA COUNTY 47.50 --------------- Total for ACCOUNT 520-4-042300-513000 95.00 520-4-042300-524000 INTERNET SERVICES 212865 05-08-26 ZITO MEDIA 92.45 --------------- Total for ACCOUNT 520-4-042300-524000 92.45 520-4-042300-603400 ROLL OFF MAINTENANCE 212835 05-08-26 THC ENTERPRISES, INC. 1486.88 520-4-042300-603400 ROLL OFF MAINTENANCE 212687 05-08-26 EXCEL TRUCK GROUP 351.68 520-4-042300-603400 ROLL OFF MAINTENANCE 212687 05-08-26 EXCEL TRUCK GROUP 133.00- 520-4-042300-603400 ROLL OFF MAINTENANCE 212687 05-08-26 EXCEL TRUCK GROUP 782.80 520-4-042300-603400 ROLL OFF MAINTENANCE 212687 05-08-26 EXCEL TRUCK GROUP 318.41 520-4-042300-603400 ROLL OFF MAINTENANCE 212687 05-08-26 EXCEL TRUCK GROUP 1085.16 --------------- Total for ACCOUNT 520-4-042300-603400 3891.93 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 5428.26 =============== 520-4-042400-316500 CONTRACTUAL SERVICES 212828 05-08-26 SUNBELT RENTALS INC 2456.95 520-4-042400-316500 CONTRACTUAL SERVICES 212828 05-08-26 SUNBELT RENTALS INC 8800.00 --------------- Total for ACCOUNT 520-4-042400-316500 11256.95 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 30 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-317200 CONTRACTUAL SERVICES 212668 05-08-26 DERRICK'S CLEANING SERVICE INC 2600.00 --------------- Total for ACCOUNT 520-4-042400-317200 2600.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 212809 05-08-26 ROCKY'S MACHINE AND REPAIR 61.49 520-4-042400-331100 SVC CONTRACT-HEAVY E 212809 05-08-26 ROCKY'S MACHINE AND REPAIR 141.86 520-4-042400-331100 SVC CONTRACT-HEAVY E 212612 05-08-26 BB'S EQUIPMENT REPAIR LLC 500.00 --------------- Total for ACCOUNT 520-4-042400-331100 703.35 520-4-042400-331110 SVC CONTRACT-GROUNDS 212649 05-08-26 CREWS CONSTRUCTION CO INC. 5175.00 --------------- Total for ACCOUNT 520-4-042400-331110 5175.00 520-4-042400-332000 SVC CONTRACT - OFFIC 212760 05-08-26 LOFFLER COMPANIES INC 434.70 520-4-042400-332000 SVC CONTRACT - OFFIC 212670 05-08-26 DODSON PEST CONTROL 39.00 --------------- Total for ACCOUNT 520-4-042400-332000 473.70 520-4-042400-600800 FUELS - VEHICLE 212719 05-08-26 JAMES RIVER SOLUTIONS 2818.42 --------------- Total for ACCOUNT 520-4-042400-600800 2818.42 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 23027.42 =============== Total for FUND 520 28455.68 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7017504 05-04-26 TREASURER 458 245.00 --------------- Total for ACCOUNT 715-4-092000-583900 245.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 245.00 =============== Total for FUND 715 245.00 =============== Grand total for ALL FUNDS 1623506.50 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:34:14 08 MAY 2026 PAGE 31 FOR MONTH ENDING: 05-08-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ===================================================================================================================================