05-15-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 1
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-1-000000-200000 NET PAYROLL 212881 05-15-26 VACORP 1457.44
100-1-000000-200000 NET PAYROLL 212880 05-15-26 TREASURER OF VIRGINIA - P/R 780.18
100-1-000000-200000 NET PAYROLL 212879 05-15-26 SUPERIOR VISION SERVICES, INC. 474.01
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 4445.70
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 3496.86
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 33828.08
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 2211.81
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 6901.44
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1028.35
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1347.07
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 55931.40
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1706.56
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 8615.04
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 9041.87
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 486.24
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 508.70
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 205.52
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1410.50
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 198.90
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 399.48
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 302.58
100-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 760.50
100-1-000000-200000 NET PAYROLL 212876 05-15-26 NATIONWIDE RETIREMENT SOLUTIONS 934.68
100-1-000000-200000 NET PAYROLL 212876 05-15-26 NATIONWIDE RETIREMENT SOLUTIONS 7844.12
100-1-000000-200000 NET PAYROLL 212875 05-15-26 MINNESOTA LIFE 1581.90
100-1-000000-200000 NET PAYROLL 212874 05-15-26 MEMBER ONE FEDERAL CREDIT UNION 491.64
100-1-000000-200000 NET PAYROLL 212873 05-15-26 MASSACHUSETTS MUTUAL LIFE 1631.79
100-1-000000-200000 NET PAYROLL 212872 05-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 1016.80
100-1-000000-200000 NET PAYROLL 212872 05-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 212870 05-15-26 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 212869 05-15-26 BAYBRIDGE ADMINISTRATORS, LLC 1421.60
100-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 2108.58
100-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 1151.13
100-1-000000-200000 NET PAYROLL 212867 05-15-26 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 619.86
100-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 694.60
100-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 946.01
---------------
Total for ACCOUNT 100-1-000000-200000 156966.10
---------------
Total for DEPARTMENT 156966.10
===============
100-4-011010-550000 TRAVEL 2544 05-13-26 WILLIAM V. INGRAM 256.65
100-4-011010-550000 TRAVEL 2543 05-13-26 TIMOTHY WAYNE DUDLEY 350.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 2
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 2540 05-13-26 DARRELL WILLIAM DALTON 202.28
---------------
Total for ACCOUNT 100-4-011010-550000 808.93
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 808.93
===============
100-4-012210-315000 LEGAL SERVICES 212930 05-15-26 GRAVITT LAW GROUP, PLC 16590.00
---------------
Total for ACCOUNT 100-4-012210-315000 16590.00
---------------
Total for DEPARTMENT COUNTY ATTORNEY 16590.00
===============
100-4-012220-230200 EMPLOYEE ASSISTANCE 212958 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 459.74
---------------
Total for ACCOUNT 100-4-012220-230200 459.74
---------------
Total for DEPARTMENT HUMAN RESOURCES 459.74
===============
100-4-012310-550000 TRAVEL EXPENSES 2542 05-13-26 ROBIN COLES GOARD 52.93
100-4-012310-550000 TRAVEL EXPENSES 2541 05-13-26 MARIE FOX ADKINS 141.81
---------------
Total for ACCOUNT 100-4-012310-550000 194.74
---------------
Total for DEPARTMENT COMMISSIONER OF RE 194.74
===============
100-4-012410-319100 DMV STOP FEE 212912 05-15-26 DEPARTMENT OF MOTOR VEHICLES 5425.00
100-4-012410-319100 DMV STOP FEE 212912 05-15-26 DEPARTMENT OF MOTOR VEHICLES 4825.00
---------------
Total for ACCOUNT 100-4-012410-319100 10250.00
---------------
Total for DEPARTMENT TREASURER 10250.00
===============
100-4-012510-523000 TELEPHONE 212895 05-15-26 CALLTOWER 31.04
---------------
Total for ACCOUNT 100-4-012510-523000 31.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 3
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012510-584100 SOFTWARE-SUPPORT EXP 212938 05-15-26 INTERVISION SYSTEMS, LLC 1476.00
---------------
Total for ACCOUNT 100-4-012510-584100 1476.00
---------------
Total for DEPARTMENT INFORMATION TECHNO 1507.04
===============
100-4-012515-316300 COMPUTER CONSULTANTS 212944 05-15-26 KEYSTONE INFORMATION SYSTEMS INC 153.50
100-4-012515-316300 COMPUTER CONSULTANTS 212944 05-15-26 KEYSTONE INFORMATION SYSTEMS INC 49.30
---------------
Total for ACCOUNT 100-4-012515-316300 202.80
100-4-012515-584100 SOFTWARE-SUPPORT EXP 212951 05-15-26 MCCI 7161.29
100-4-012515-584100 SOFTWARE-SUPPORT EXP 212938 05-15-26 INTERVISION SYSTEMS, LLC 9990.73
100-4-012515-584100 SOFTWARE-SUPPORT EXP 212882 05-15-26 ACI PAYMENTS, INC 1200.00
---------------
Total for ACCOUNT 100-4-012515-584100 18352.02
---------------
Total for DEPARTMENT INFORMATION MANAGE 18554.82
===============
100-4-013100-332100 VOTING EQUIPMENT PRO 212918 05-15-26 ELECTION SYSTEMS & SOFTWARE 1162.25
---------------
Total for ACCOUNT 100-4-013100-332100 1162.25
---------------
Total for DEPARTMENT ELECTORAL BOARD/RE 1162.25
===============
100-4-021600-600100 OFFICE SUPPLIES 212974 05-15-26 VIRGINIA EMPLOYMENT COMMISSION 101.50
---------------
Total for ACCOUNT 100-4-021600-600100 101.50
---------------
Total for DEPARTMENT CLERK OF COURT 101.50
===============
100-4-031200-317000 WRECKER SERVICE 212913 05-15-26 DIESEL ENGINE & EQUIPMENT REPAIR I 150.00
---------------
Total for ACCOUNT 100-4-031200-317000 150.00
100-4-031200-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 866.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 4
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 1011.24
100-4-031200-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 7.70
---------------
Total for ACCOUNT 100-4-031200-511000 1885.04
100-4-031200-512000 HEATING FUELS 212901 05-15-26 COLUMBIA GAS 102.08
---------------
Total for ACCOUNT 100-4-031200-512000 102.08
100-4-031200-600100 OFFICE SUPPLIES 212934 05-15-26 HR DIRECT 98.95
---------------
Total for ACCOUNT 100-4-031200-600100 98.95
100-4-031200-602400 UNDERCOVER WORK 212959 05-15-26 PITTSYLVANIA COUNTY SHERIFF'S 15000.00
---------------
Total for ACCOUNT 100-4-031200-602400 15000.00
100-4-031200-603000 SVC COSTS-PARTS 212932 05-15-26 HARVEY'S COLLISION REPAIR 7204.45
100-4-031200-603000 SVC COSTS-PARTS 212932 05-15-26 HARVEY'S COLLISION REPAIR 2535.39
---------------
Total for ACCOUNT 100-4-031200-603000 9739.84
100-4-031200-603100 SVC COSTS-LABOR CHAR 212932 05-15-26 HARVEY'S COLLISION REPAIR 4481.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 212932 05-15-26 HARVEY'S COLLISION REPAIR 2120.05
---------------
Total for ACCOUNT 100-4-031200-603100 6602.00
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 33577.91
===============
100-4-032200-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 344.88
100-4-032200-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 320.98
---------------
Total for ACCOUNT 100-4-032200-511000 665.86
100-4-032200-605200 MEDICAL EQUIPMENT SU 212893 05-15-26 BOUND TREE MEDICAL LLC 212.29
100-4-032200-605200 MEDICAL EQUIPMENT SU 212893 05-15-26 BOUND TREE MEDICAL LLC 566.82
100-4-032200-605200 MEDICAL EQUIPMENT SU 212893 05-15-26 BOUND TREE MEDICAL LLC 638.11
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 5
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032200-605200 1417.22
---------------
Total for DEPARTMENT PUBLIC SAFETY-CARE 2083.08
===============
100-4-032201-554000 TRAINING & SAFETY 212942 05-15-26 JOSHUA EDWARD STOWE 300.00
100-4-032201-554000 TRAINING & SAFETY 212942 05-15-26 JOSHUA EDWARD STOWE 400.00
100-4-032201-554000 TRAINING & SAFETY 212942 05-15-26 JOSHUA EDWARD STOWE 400.00
---------------
Total for ACCOUNT 100-4-032201-554000 1100.00
---------------
Total for DEPARTMENT PUBLIC SAFETY-VOLU 1100.00
===============
100-4-032212-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 651.20
---------------
Total for ACCOUNT 100-4-032212-511000 651.20
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 651.20
===============
100-4-032213-511000 ELECTRICITY 212888 05-15-26 APPALACHIAN POWER 584.57
---------------
Total for ACCOUNT 100-4-032213-511000 584.57
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 584.57
===============
100-4-032221-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 646.31
---------------
Total for ACCOUNT 100-4-032221-511000 646.31
---------------
Total for DEPARTMENT CHATHAM VFD 646.31
===============
100-4-032222-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 571.28
---------------
Total for ACCOUNT 100-4-032222-511000 571.28
---------------
Total for DEPARTMENT GRETNA VFD 571.28
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 6
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032225-600800 FUELS-VEHICLE 212910 05-15-26 DAVENPORT ENERGY 971.35
---------------
Total for ACCOUNT 100-4-032225-600800 971.35
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 971.35
===============
100-4-032231-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 254.05
---------------
Total for ACCOUNT 100-4-032231-511000 254.05
---------------
Total for DEPARTMENT HURT VFD 254.05
===============
100-4-032235-600800 FUELS-VEHICLE 212910 05-15-26 DAVENPORT ENERGY 1285.54
---------------
Total for ACCOUNT 100-4-032235-600800 1285.54
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 1285.54
===============
100-4-032239-511000 ELECTRICITY 212888 05-15-26 APPALACHIAN POWER 187.95
---------------
Total for ACCOUNT 100-4-032239-511000 187.95
---------------
Total for DEPARTMENT COOL BRANCH VFD 187.95
===============
100-4-032240-511000 ELECTRICITY 212900 05-15-26 CITY OF DANVILLE 258.41
---------------
Total for ACCOUNT 100-4-032240-511000 258.41
---------------
Total for DEPARTMENT RIVERBEND VFD 258.41
===============
100-4-033100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 5645.37
---------------
Total for ACCOUNT 100-4-033100-511000 5645.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 7
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033100-600100 OFFICE SUPPLIES 212891 05-15-26 BASSETT OFFICE SUPPLY 214.75
---------------
Total for ACCOUNT 100-4-033100-600100 214.75
100-4-033100-600400 MEDICAL SUPPLIES 212966 05-15-26 SHARPS MEDICAL WASTE SERVICES 122.48
---------------
Total for ACCOUNT 100-4-033100-600400 122.48
---------------
Total for DEPARTMENT CORRECTIONS & DETE 5982.60
===============
100-4-035100-311000 PROFESSIONAL HEALTH 212898 05-15-26 CHATHAM ANIMAL CLINIC 399.35
---------------
Total for ACCOUNT 100-4-035100-311000 399.35
---------------
Total for DEPARTMENT ANIMAL CONTROL 399.35
===============
100-4-035110-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 4028.01
100-4-035110-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 199.71
---------------
Total for ACCOUNT 100-4-035110-511000 4227.72
100-4-035110-584900 VET EXPENSE-SPAY/NEU 212898 05-15-26 CHATHAM ANIMAL CLINIC 584.93
---------------
Total for ACCOUNT 100-4-035110-584900 584.93
100-4-035110-584910 VETERINARY EXPENSE 212898 05-15-26 CHATHAM ANIMAL CLINIC 11.85
100-4-035110-584910 VETERINARY EXPENSE 212898 05-15-26 CHATHAM ANIMAL CLINIC 1982.74
---------------
Total for ACCOUNT 100-4-035110-584910 1994.59
100-4-035110-600410 MEDICAL SUPPLIES 212955 05-15-26 MWI ANIMAL HEALTH 828.41
100-4-035110-600410 MEDICAL SUPPLIES 212955 05-15-26 MWI ANIMAL HEALTH 705.75
---------------
Total for ACCOUNT 100-4-035110-600410 1534.16
---------------
Total for DEPARTMENT PET CENTER 8341.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 8
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 761.31
---------------
Total for ACCOUNT 100-4-035500-511000 761.31
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 761.31
===============
100-4-043100-317600 CONTRACTUAL SERVICES 212905 05-15-26 CRIDER CONTRACTING LLC 1900.00
---------------
Total for ACCOUNT 100-4-043100-317600 1900.00
100-4-043100-332000 SVC CONTRACT-OFFICE 212914 05-15-26 DODSON PEST CONTROL 210.00
---------------
Total for ACCOUNT 100-4-043100-332000 210.00
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 213.99
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 9.57
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 1347.46
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 6295.87
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 5051.66
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 79.77
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 351.06
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 617.59
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 427.95
100-4-043100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 1441.91
100-4-043100-511000 ELECTRICITY 212888 05-15-26 APPALACHIAN POWER 12.94
---------------
Total for ACCOUNT 100-4-043100-511000 15849.77
---------------
Total for DEPARTMENT BUILDING & GROUNDS 17959.77
===============
100-4-052200-562000 CONTRIBUTIONS - MENT 212909 05-15-26 DANVILLE-PITTSYLVANIA 409265.00
---------------
Total for ACCOUNT 100-4-052200-562000 409265.00
---------------
Total for DEPARTMENT MENTAL HEALTH 409265.00
===============
100-4-053500-550000 TRAVEL EXPENSES 212962 05-15-26 RMTA PAYMENT & DISPUTE 6.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 9
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-053500-550000 6.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212968 05-15-26 THE LEARNING TREE DAYCARE LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212968 05-15-26 THE LEARNING TREE DAYCARE LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212963 05-15-26 S.T.A.R.S. 8910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212957 05-15-26 PATHFINDERS RESOURCES INC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212948 05-15-26 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212948 05-15-26 LIFE PUSH LLC 1327.50
100-4-053500-700300 COMP SVC ACT POOL-PR 212948 05-15-26 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212946 05-15-26 LALEIGH MORRISON 361.01
100-4-053500-700300 COMP SVC ACT POOL-PR 212936 05-15-26 HUMANKIND 804.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212936 05-15-26 HUMANKIND 714.86
100-4-053500-700300 COMP SVC ACT POOL-PR 212933 05-15-26 HAVENWOOD ACADEMY INC 5600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212933 05-15-26 HAVENWOOD ACADEMY INC 48750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212931 05-15-26 HARBOR POINT BEHAVIORAL HEALTH CEN 7756.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212928 05-15-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212928 05-15-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212928 05-15-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212928 05-15-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212928 05-15-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212926 05-15-26 GIFT OF HOPE 9150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212924 05-15-26 FIRST HOME CARE CORPORATION 5100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212919 05-15-26 ELK HILL FARM INC 9720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212919 05-15-26 ELK HILL FARM INC 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212916 05-15-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212916 05-15-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212916 05-15-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212916 05-15-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212916 05-15-26 DR. ANGIE DAHL, PLLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212909 05-15-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212909 05-15-26 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212909 05-15-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212909 05-15-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212909 05-15-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212909 05-15-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212899 05-15-26 CIRCLE OF SECURITY IN-HOME NETWORK 2831.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212887 05-15-26 ALPHABEST EDUCATION INC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212887 05-15-26 ALPHABEST EDUCATION INC 231.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212887 05-15-26 ALPHABEST EDUCATION INC 470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212886 05-15-26 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212886 05-15-26 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212886 05-15-26 ALLIANCE HUMAN SERVICES 2561.58
100-4-053500-700300 COMP SVC ACT POOL-PR 212886 05-15-26 ALLIANCE HUMAN SERVICES 2644.60
100-4-053500-700300 COMP SVC ACT POOL-PR 212886 05-15-26 ALLIANCE HUMAN SERVICES 2561.58
100-4-053500-700300 COMP SVC ACT POOL-PR 212886 05-15-26 ALLIANCE HUMAN SERVICES 421.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 10
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-053500-700300 139428.80
---------------
Total for DEPARTMENT COMP POLICY MANAGE 139434.80
===============
100-4-071100-317200 CONTRACTUAL SERVICES 212956 05-15-26 OFF DUTY MANAGEMENT INC 295.00
100-4-071100-317200 CONTRACTUAL SERVICES 212956 05-15-26 OFF DUTY MANAGEMENT INC 180.00
100-4-071100-317200 CONTRACTUAL SERVICES 212956 05-15-26 OFF DUTY MANAGEMENT INC 191.75
100-4-071100-317200 CONTRACTUAL SERVICES 212956 05-15-26 OFF DUTY MANAGEMENT INC 690.30
100-4-071100-317200 CONTRACTUAL SERVICES 212956 05-15-26 OFF DUTY MANAGEMENT INC 210.00
---------------
Total for ACCOUNT 100-4-071100-317200 1567.05
100-4-071100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 1092.24
---------------
Total for ACCOUNT 100-4-071100-511000 1092.24
100-4-071100-569700 UMPIRE/REFEREE FEES 212941 05-15-26 JESSIE CLAYTON 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212935 05-15-26 HUBERT B HUDSON JR 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212935 05-15-26 HUBERT B HUDSON JR 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212921 05-15-26 ERIC C DAVIS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212920 05-15-26 EMMETT TERRY HARRIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212920 05-15-26 EMMETT TERRY HARRIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212920 05-15-26 EMMETT TERRY HARRIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212920 05-15-26 EMMETT TERRY HARRIS 90.00
---------------
Total for ACCOUNT 100-4-071100-569700 810.00
100-4-071100-600610 PARK/FACILITY MAINTE 212885 05-15-26 ALL RECREATION OF VA INC 5761.00
100-4-071100-600610 PARK/FACILITY MAINTE 212885 05-15-26 ALL RECREATION OF VA INC 7958.00
---------------
Total for ACCOUNT 100-4-071100-600610 13719.00
100-4-071100-601400 RECREATION RELATED S 212914 05-15-26 DODSON PEST CONTROL 29.00
---------------
Total for ACCOUNT 100-4-071100-601400 29.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 17217.29
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 11
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 793.62
100-4-073100-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 242.08
---------------
Total for ACCOUNT 100-4-073100-511000 1035.70
---------------
Total for DEPARTMENT LIBRARY 1035.70
===============
100-4-081200-564900 SMITH MTN LAKE CONTR 212892 05-15-26 BEDFORD COUNTY ADMINISTRATION OFFI 20978.85
---------------
Total for ACCOUNT 100-4-081200-564900 20978.85
100-4-081200-568600 DAN RIVER BUSINESS D 212906 05-15-26 DAN RIVER BUSINESS DEV CENTER 25000.00
---------------
Total for ACCOUNT 100-4-081200-568600 25000.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 45978.85
===============
100-4-081400-316100 CONSULTANTS-SOLAR FA 212952 05-15-26 MCDONOUGH BOLYARD PECK, INC 3309.51
100-4-081400-316100 CONSULTANTS-SOLAR FA 212952 05-15-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 212952 05-15-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 212952 05-15-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 212952 05-15-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 212952 05-15-26 MCDONOUGH BOLYARD PECK, INC 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 212952 05-15-26 MCDONOUGH BOLYARD PECK, INC 2206.34
100-4-081400-316100 CONSULTANTS-SOLAR FA 212952 05-15-26 MCDONOUGH BOLYARD PECK, INC 1994.00
---------------
Total for ACCOUNT 100-4-081400-316100 18220.25
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 18220.25
===============
100-4-082510-556000 PROSPECT VISITS 212967 05-15-26 THE INSTITUTE FOR ADVANCED LEARNIN 941.55
---------------
Total for ACCOUNT 100-4-082510-556000 941.55
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 941.55
===============
100-4-092100-583200 PERSONAL PROPERTY TA 7017545 05-12-26 SHANNON REYNOLDS 6.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 12
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7017544 05-12-26 JANICE MARIE WARD 59.83
---------------
Total for ACCOUNT 100-4-092100-583200 65.88
100-4-092100-583410 SECURITY DEPOSITS-CC 212945 05-15-26 KIRSTEN AHERRON 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 212940 05-15-26 JESSICA FULLER 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 212939 05-15-26 JANAVYA JOHNSON 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 212903 05-15-26 CONNIE WRIGHT 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 250.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017543 05-12-26 ANDREW BUSHNOE 5.90
---------------
Total for ACCOUNT 100-4-092100-583800 5.90
---------------
Total for DEPARTMENT REFUNDS 321.78
===============
Total for FUND 100 914626.42
===============
201-1-000000-200000 NET PAYROLL 212881 05-15-26 VACORP 502.96
201-1-000000-200000 NET PAYROLL 212879 05-15-26 SUPERIOR VISION SERVICES, INC. 143.71
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 1706.56
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 2461.44
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 17756.00
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 3844.10
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 889.14
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 1165.62
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 128.45
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 573.50
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 152.61
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 50.43
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 40.56
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 59.67
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 283.34
201-1-000000-200000 NET PAYROLL 212877 05-15-26 PITTSYLVANIA COUNTY DSS 782.99
201-1-000000-200000 NET PAYROLL 212876 05-15-26 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 212875 05-15-26 MINNESOTA LIFE 233.99
201-1-000000-200000 NET PAYROLL 212873 05-15-26 MASSACHUSETTS MUTUAL LIFE 258.79
201-1-000000-200000 NET PAYROLL 212872 05-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 300.84
201-1-000000-200000 NET PAYROLL 212871 05-15-26 DISCOVER BANK 415.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 13
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 212869 05-15-26 BAYBRIDGE ADMINISTRATORS, LLC 265.61
201-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 286.75
201-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 154.45
201-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 73.96
201-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 189.42
201-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 79.11
---------------
Total for ACCOUNT 201-1-000000-200000 33268.94
---------------
Total for DEPARTMENT 33268.94
===============
Total for FUND 201 33268.94
===============
250-1-000000-200000 NET PAYROLL 212881 05-15-26 VACORP 9.57
250-1-000000-200000 NET PAYROLL 212879 05-15-26 SUPERIOR VISION SERVICES, INC. 13.83
250-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1537.64
250-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 530.88
250-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
250-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
250-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 276.68
250-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 20.28
250-1-000000-200000 NET PAYROLL 212876 05-15-26 NATIONWIDE RETIREMENT SOLUTIONS 400.00
250-1-000000-200000 NET PAYROLL 212875 05-15-26 MINNESOTA LIFE 29.73
250-1-000000-200000 NET PAYROLL 212873 05-15-26 MASSACHUSETTS MUTUAL LIFE 190.58
250-1-000000-200000 NET PAYROLL 212872 05-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 45.72
250-1-000000-200000 NET PAYROLL 212869 05-15-26 BAYBRIDGE ADMINISTRATORS, LLC 92.57
250-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 113.30
250-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 105.69
250-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 29.73
250-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 21.58
250-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 54.82
---------------
Total for ACCOUNT 250-1-000000-200000 5928.18
---------------
Total for DEPARTMENT 5928.18
===============
250-4-031775-523000 TELEPHONE 212973 05-15-26 VERIZON 250.52
250-4-031775-523000 TELEPHONE 212947 05-15-26 LANGUAGE LINE SERVICES 77.50
250-4-031775-523000 TELEPHONE 212947 05-15-26 LANGUAGE LINE SERVICES 26.25
250-4-031775-523000 TELEPHONE 212889 05-15-26 AT&T 71.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 14
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-031775-523000 426.10
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 426.10
===============
250-4-073300-601200 BOOKS 212897 05-15-26 CENTER POINT LARGE PRINT 125.25
250-4-073300-601200 BOOKS 212897 05-15-26 CENTER POINT LARGE PRINT 25.77
250-4-073300-601200 BOOKS 212897 05-15-26 CENTER POINT LARGE PRINT 124.05
250-4-073300-601200 BOOKS 212896 05-15-26 CENGAGE LEARNING INC 26.65
250-4-073300-601200 BOOKS 212896 05-15-26 CENGAGE LEARNING INC 22.09
---------------
Total for ACCOUNT 250-4-073300-601200 323.81
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 323.81
===============
250-4-082600-584000 AWARDS AND CERTIFICA 212972 05-15-26 TUNSTALL MIDDLE SCHOOL BETA CLUB 100.00
250-4-082600-584000 AWARDS AND CERTIFICA 212965 05-15-26 SGT JAMIE KURTZ 100.00
250-4-082600-584000 AWARDS AND CERTIFICA 212908 05-15-26 DAN RIVER JROTC 100.00
250-4-082600-584000 AWARDS AND CERTIFICA 212907 05-15-26 DAN RIVER HIGH SCHOOL 100.00
250-4-082600-584000 AWARDS AND CERTIFICA 212894 05-15-26 BOY SCOUT TROOP #346 100.00
---------------
Total for ACCOUNT 250-4-082600-584000 500.00
---------------
Total for DEPARTMENT LITTER CONTROL GRA 500.00
===============
250-4-094601-570300 DRUG COURT CONTRIBUT 212909 05-15-26 DANVILLE-PITTSYLVANIA 45871.00
---------------
Total for ACCOUNT 250-4-094601-570300 45871.00
---------------
Total for DEPARTMENT OPIOID SETTLEMENT 45871.00
===============
Total for FUND 250 53049.09
===============
251-1-000000-200000 NET PAYROLL 212881 05-15-26 VACORP 42.56
251-1-000000-200000 NET PAYROLL 212879 05-15-26 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1331.70
251-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
251-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 15.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 15
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 212875 05-15-26 MINNESOTA LIFE 40.56
251-1-000000-200000 NET PAYROLL 212873 05-15-26 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 212872 05-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 137.50
251-1-000000-200000 NET PAYROLL 212869 05-15-26 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2317.04
---------------
Total for DEPARTMENT 2317.04
===============
251-4-353160-521000 POSTAGE 212971 05-15-26 TRUIST BANK 47.80
---------------
Total for ACCOUNT 251-4-353160-521000 47.80
251-4-353160-541000 LEASE/RENTAL - EQUIP 212891 05-15-26 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 212954 05-15-26 MOUNTAIN PARK SPRING WATER INC 35.75
---------------
Total for ACCOUNT 251-4-353160-600100 35.75
251-4-353160-601200 BOOKS & SUBSCRIPTION 212971 05-15-26 TRUIST BANK 278.40
---------------
Total for ACCOUNT 251-4-353160-601200 278.40
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 672.60
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 212975 05-15-26 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 212971 05-15-26 TRUIST BANK 719.89
251-4-353665-601400 UNRESTRICTED NON-WIO 212969 05-15-26 TOYOTA FINANCIAL SERVICES 35.92
251-4-353665-601400 UNRESTRICTED NON-WIO 212961 05-15-26 RIVER DISTRICT CONSULTING 750.00
251-4-353665-601400 UNRESTRICTED NON-WIO 212910 05-15-26 DAVENPORT ENERGY 688.00
---------------
Total for ACCOUNT 251-4-353665-601400 2693.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 16
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 2693.81
===============
251-4-353851-601400 OTHER OPERATING ACTI 212971 05-15-26 TRUIST BANK 260.09
251-4-353851-601400 OTHER OPERATING ACTI 212925 05-15-26 FIRST PIEDMONT CORPORATION 42.87
251-4-353851-601400 OTHER OPERATING ACTI 212891 05-15-26 BASSETT OFFICE SUPPLY 124.26
---------------
Total for ACCOUNT 251-4-353851-601400 427.22
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 427.22
===============
251-4-353853-601400 OTHER OPERATING ACTI 212971 05-15-26 TRUIST BANK 520.15
251-4-353853-601400 OTHER OPERATING ACTI 212925 05-15-26 FIRST PIEDMONT CORPORATION 85.74
251-4-353853-601400 OTHER OPERATING ACTI 212891 05-15-26 BASSETT OFFICE SUPPLY 248.52
251-4-353853-601400 OTHER OPERATING ACTI 212883 05-15-26 ACT INC 40.50
---------------
Total for ACCOUNT 251-4-353853-601400 894.91
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 894.91
===============
251-4-353855-601400 OTHER OPERATING ACTI 212971 05-15-26 TRUIST BANK 455.15
251-4-353855-601400 OTHER OPERATING ACTI 212925 05-15-26 FIRST PIEDMONT CORPORATION 75.03
251-4-353855-601400 OTHER OPERATING ACTI 212891 05-15-26 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353855-601400 747.64
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 747.64
===============
251-4-353856-601400 OTHER OPERATING ACTI 212971 05-15-26 TRUIST BANK 64.94
251-4-353856-601400 OTHER OPERATING ACTI 212925 05-15-26 FIRST PIEDMONT CORPORATION 10.71
251-4-353856-601400 OTHER OPERATING ACTI 212891 05-15-26 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 106.71
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 106.71
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 17
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-317200 CONTRACTUAL SERVICES 212975 05-15-26 VIRGINIA LEE LEADBETTER-BOLTE 1173.60
---------------
Total for ACCOUNT 251-4-353895-317200 1173.60
251-4-353895-589920 PARTICIPANT TRAINING 212971 05-15-26 TRUIST BANK 544.78
251-4-353895-589920 PARTICIPANT TRAINING 212883 05-15-26 ACT INC 40.50
---------------
Total for ACCOUNT 251-4-353895-589920 585.28
251-4-353895-589930 PARTICIPANT TRANSPOR 212971 05-15-26 TRUIST BANK 155.95
---------------
Total for ACCOUNT 251-4-353895-589930 155.95
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1914.83
===============
251-4-353898-550000 TRANSPORTATION 212971 05-15-26 TRUIST BANK 257.31
251-4-353898-550000 TRANSPORTATION 212969 05-15-26 TOYOTA FINANCIAL SERVICES 718.48
251-4-353898-550000 TRANSPORTATION 212927 05-15-26 GM FINANCIAL 340.68
---------------
Total for ACCOUNT 251-4-353898-550000 1316.47
251-4-353898-554400 JOB FAIRS 212971 05-15-26 TRUIST BANK 325.64
---------------
Total for ACCOUNT 251-4-353898-554400 325.64
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 1642.11
===============
Total for FUND 251 11416.87
===============
310-4-094130-815800 BUILDING & GROUNDS I 212964 05-15-26 SEABOLT ROOFING SOLUTIONS, LLC 28435.00
---------------
Total for ACCOUNT 310-4-094130-815800 28435.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 28435.00
===============
Total for FUND 310 28435.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 18
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
311-4-033400-589900 ADMIN. EXPENSES 212929 05-15-26 GOOD NEWS JAIL & PRISON 2000.00
---------------
Total for ACCOUNT 311-4-033400-589900 2000.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 2000.00
===============
Total for FUND 311 2000.00
===============
410-4-094420-821266 SOUTHSIDE ELEMENTARY 212902 05-15-26 COMFORT SYSTEMS USA 54025.41
---------------
Total for ACCOUNT 410-4-094420-821266 54025.41
410-4-094420-821294 UNION HALL ELEMENTAR 212937 05-15-26 HURT AND PROFFITT INC. 2240.00
---------------
Total for ACCOUNT 410-4-094420-821294 2240.00
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 56265.41
===============
Total for FUND 410 56265.41
===============
501-1-000000-200000 NET PAYROLL 212881 05-15-26 VACORP 30.76
501-1-000000-200000 NET PAYROLL 212879 05-15-26 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 653.50
501-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
501-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 212876 05-15-26 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 212875 05-15-26 MINNESOTA LIFE 100.66
501-1-000000-200000 NET PAYROLL 212873 05-15-26 MASSACHUSETTS MUTUAL LIFE 97.79
501-1-000000-200000 NET PAYROLL 212872 05-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
501-1-000000-200000 NET PAYROLL 212869 05-15-26 BAYBRIDGE ADMINISTRATORS, LLC 35.32
501-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 21.16
501-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 3144.14
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 19
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT 3144.14
===============
501-4-043220-331400 MAINTENANCE WATER MA 212904 05-15-26 CREWS CONSTRUCTION CO INC. 16690.00
---------------
Total for ACCOUNT 501-4-043220-331400 16690.00
501-4-043220-331600 MAINTENANCE WATER TA 212922 05-15-26 FALWELL CORPORATION 7165.50
---------------
Total for ACCOUNT 501-4-043220-331600 7165.50
501-4-043220-350000 PRINTING 212960 05-15-26 PUBLIQ LLC 3077.00
---------------
Total for ACCOUNT 501-4-043220-350000 3077.00
501-4-043220-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 125.51
501-4-043220-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 251.97
501-4-043220-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 29.22
501-4-043220-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 52.53
501-4-043220-511300 ELECTRICITY-PUMPING 212888 05-15-26 APPALACHIAN POWER 88.70
---------------
Total for ACCOUNT 501-4-043220-511300 547.93
501-4-043220-583000 REFUNDS 212957 05-15-26 PATHFINDERS RESOURCES INC 100.50
501-4-043220-583000 REFUNDS 212953 05-15-26 MELANIE M DEAK 52.50
501-4-043220-583000 REFUNDS 212950 05-15-26 MARK D YOUNG 79.33
501-4-043220-583000 REFUNDS 212943 05-15-26 KENNETH W SAUNDERS 100.00
501-4-043220-583000 REFUNDS 212923 05-15-26 FAMILY DOLLAR #3200 84.50
501-4-043220-583000 REFUNDS 212917 05-15-26 DR. DANIEL ADDIS 71.41
501-4-043220-583000 REFUNDS 212911 05-15-26 DAVID R LOVELL 63.58
501-4-043220-583000 REFUNDS 212890 05-15-26 Abigail E Manasco 100.00
501-4-043220-583000 REFUNDS 212884 05-15-26 ALAN R DEANDREA II 52.50
---------------
Total for ACCOUNT 501-4-043220-583000 704.32
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 28184.75
===============
501-4-043221-350000 PRINTING 212960 05-15-26 PUBLIQ LLC 362.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 20
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043221-350000 362.00
501-4-043221-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 23.46
501-4-043221-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 88.49
501-4-043221-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 19.20
501-4-043221-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 122.10
501-4-043221-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 135.67
501-4-043221-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 30.32
501-4-043221-511300 ELECTRICITY-PUMPING 212915 05-15-26 DOMINION ENERGY VIRGINIA 31.14
501-4-043221-511300 ELECTRICITY-PUMPING 212888 05-15-26 APPALACHIAN POWER 47.76
---------------
Total for ACCOUNT 501-4-043221-511300 498.14
501-4-043221-583000 REFUNDS 212950 05-15-26 MARK D YOUNG 42.73
501-4-043221-583000 REFUNDS 212923 05-15-26 FAMILY DOLLAR #3200 45.50
501-4-043221-583000 REFUNDS 212917 05-15-26 DR. DANIEL ADDIS 38.45
501-4-043221-583000 REFUNDS 212890 05-15-26 Abigail E Manasco 100.00
---------------
Total for ACCOUNT 501-4-043221-583000 226.68
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1086.82
===============
Total for FUND 501 32415.71
===============
520-1-000000-200000 NET PAYROLL 212881 05-15-26 VACORP 178.09
520-1-000000-200000 NET PAYROLL 212880 05-15-26 TREASURER OF VIRGINIA - P/R 240.32
520-1-000000-200000 NET PAYROLL 212879 05-15-26 SUPERIOR VISION SERVICES, INC. 13.55
520-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 2037.37
520-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 3551.20
520-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
520-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 330.85
520-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 128.65
520-1-000000-200000 NET PAYROLL 212878 05-15-26 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 212875 05-15-26 MINNESOTA LIFE 38.39
520-1-000000-200000 NET PAYROLL 212873 05-15-26 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 212869 05-15-26 BAYBRIDGE ADMINISTRATORS, LLC 24.03
520-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 36.23
520-1-000000-200000 NET PAYROLL 212868 05-15-26 AUL/ONEAMERICA 15.98
520-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 36.18
520-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 35.50
520-1-000000-200000 NET PAYROLL 212866 05-15-26 AFLAC, CAIC 40.52
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 21
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-1-000000-200000 7445.97
---------------
Total for DEPARTMENT 7445.97
===============
520-4-042300-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 96.64
520-4-042300-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 41.28
520-4-042300-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 36.64
---------------
Total for ACCOUNT 520-4-042300-511000 174.56
520-4-042300-600800 FUELS-VEHICLE 212949 05-15-26 MANSFIELD OIL COMPANY 10024.01
520-4-042300-600800 FUELS-VEHICLE 212949 05-15-26 MANSFIELD OIL COMPANY 6665.61
520-4-042300-600800 FUELS-VEHICLE 212949 05-15-26 MANSFIELD OIL COMPANY 7900.53
520-4-042300-600800 FUELS-VEHICLE 212949 05-15-26 MANSFIELD OIL COMPANY 8860.37
520-4-042300-600800 FUELS-VEHICLE 212949 05-15-26 MANSFIELD OIL COMPANY 3375.93
---------------
Total for ACCOUNT 520-4-042300-600800 36826.45
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 37001.01
===============
520-4-042400-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 9.55
520-4-042400-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 11.89
520-4-042400-511000 ELECTRICITY 212915 05-15-26 DOMINION ENERGY VIRGINIA 18.28
---------------
Total for ACCOUNT 520-4-042400-511000 39.72
520-4-042400-600100 OFFICE SUPPLIES 212934 05-15-26 HR DIRECT 98.95
---------------
Total for ACCOUNT 520-4-042400-600100 98.95
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 138.67
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 212904 05-15-26 CREWS CONSTRUCTION CO INC. 1690.00
---------------
Total for ACCOUNT 520-4-094110-813300 1690.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 1690.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:32 15 MAY 2026 PAGE 22
FOR MONTH ENDING: 05.15.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 520 46275.65
===============
604-4-012530-523000 TELEPHONE 212973 05-15-26 VERIZON 5875.81
604-4-012530-523000 TELEPHONE 212970 05-15-26 TREASURER OF VIRGINIA 372.69
---------------
Total for ACCOUNT 604-4-012530-523000 6248.50
---------------
Total for DEPARTMENT CENTRAL PURCHASING 6248.50
===============
Total for FUND 604 6248.50
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7017548 05-14-26 TREASURER TOWN OF HURT 4953.91
715-4-092000-583900 TREAS CKS - REFUNDS 7017547 05-14-26 TREASURER TOWN OF GRETNA 4846.21
715-4-092000-583900 TREAS CKS - REFUNDS 7017546 05-14-26 TREASURER 459 4027.74
---------------
Total for ACCOUNT 715-4-092000-583900 13827.86
---------------
Total for DEPARTMENT TREAS CLEARING EXP 13827.86
===============
Total for FUND 715 13827.86
===============
Grand total for ALL FUNDS 1197829.45
===============