05-22-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 1
FOR MONTH ENDING: 05/22/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-584000 AWARDS/CERTIFICATES/ 213023 05-22-26 SCORPION METALS 500.00
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Total for ACCOUNT 100-4-011010-584000 500.00
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Total for DEPARTMENT BOARD OF SUPERVISO 500.00
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100-4-012210-315200 INDIGENT COURT COST 213038 05-22-26 WILLIAM C. MEYER II 330.00
100-4-012210-315200 INDIGENT COURT COST 213010 05-22-26 LAW OFFICE OF JASON EISNER 266.78
100-4-012210-315200 INDIGENT COURT COST 212995 05-22-26 ELMER WOODARD 342.65
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Total for ACCOUNT 100-4-012210-315200 939.43
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Total for DEPARTMENT COUNTY ATTORNEY 939.43
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100-4-012220-584000 EMPLOYEE EVENTS/SERV 212976 05-18-26 FANCY FROG SOUTHERN STYLE DINER 1450.00
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Total for ACCOUNT 100-4-012220-584000 1450.00
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Total for DEPARTMENT HUMAN RESOURCES 1450.00
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100-4-012410-550000 TRAVEL 2545 05-20-26 KATIE LINETTE TOSH 40.60
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Total for ACCOUNT 100-4-012410-550000 40.60
100-4-012410-600100 OFFICE SUPPLIES 212979 05-22-26 BASSETT OFFICE SUPPLY 322.43
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Total for ACCOUNT 100-4-012410-600100 322.43
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Total for DEPARTMENT TREASURER 363.03
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100-4-013100-171000 ELECTION OFFICIALS-C 213032 05-22-26 TRACI LANCASTER 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 213006 05-22-26 JANET SIMPSON 25.00
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Total for ACCOUNT 100-4-013100-171000 50.00
100-4-013100-332100 VOTING EQUIPMENT PRO 213008 05-22-26 KNOWINK LLC 3500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 2
FOR MONTH ENDING: 05/22/26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013100-332100 3500.00
100-4-013100-550000 TRAVEL EXPENSES 2546 05-20-26 SHANNON ANDERSON SHORTER 69.60
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Total for ACCOUNT 100-4-013100-550000 69.60
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Total for DEPARTMENT ELECTORAL BOARD/RE 3619.60
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100-4-022100-600100 OFFICE SUPPLIES 212988 05-22-26 CLERK, U.S. DISTRICT COURT 47.50
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Total for ACCOUNT 100-4-022100-600100 47.50
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Total for DEPARTMENT COMMONWEALTH'S ATT 47.50
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100-4-031200-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 191.94
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Total for ACCOUNT 100-4-031200-511000 191.94
100-4-031200-523000 TELEPHONE 213036 05-22-26 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-588100 ACCREDITATION 212991 05-22-26 CRIMINAL JUSTICE CONSULTING SERVIC 3705.00
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Total for ACCOUNT 100-4-031200-588100 3705.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 4101.93
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100-4-032201-530600 LINE OF DUTY INSURAN 213009 05-22-26 LAUREL GROVE FIRE & RESCUE 780.00
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Total for ACCOUNT 100-4-032201-530600 780.00
100-4-032201-554000 TRAINING & SAFETY 213033 05-22-26 TRAVIS DUNN 600.00
100-4-032201-554000 TRAINING & SAFETY 213021 05-22-26 ROBERT A. SEAY 1800.00
100-4-032201-554000 TRAINING & SAFETY 213005 05-22-26 JAMES EDWARD YEATTS 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 3
FOR MONTH ENDING: 05/22/26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032201-554000 2900.00
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 3680.00
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100-4-032217-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 371.23
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Total for ACCOUNT 100-4-032217-511000 371.23
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Total for DEPARTMENT DRY FORK VFD 371.23
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100-4-032223-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 1252.11
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Total for ACCOUNT 100-4-032223-511000 1252.11
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Total for DEPARTMENT RINGGOLD VOL FIRE 1252.11
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100-4-032224-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 34.88
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Total for ACCOUNT 100-4-032224-511000 34.88
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Total for DEPARTMENT KENTUCK VFD 34.88
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100-4-032225-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 2228.04
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Total for ACCOUNT 100-4-032225-511000 2228.04
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Total for DEPARTMENT TUNSTALL VOL FIRE 2228.04
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100-4-032227-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 779.68
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Total for ACCOUNT 100-4-032227-511000 779.68
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Total for DEPARTMENT MOUNT CROSS VOL FI 779.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 4
FOR MONTH ENDING: 05/22/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 350.42
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Total for ACCOUNT 100-4-032230-511000 350.42
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Total for DEPARTMENT BACHELORS HALL VFD 350.42
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100-4-032233-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 1404.15
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Total for ACCOUNT 100-4-032233-511000 1404.15
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Total for DEPARTMENT MOUNT HERMON VOL F 1404.15
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100-4-032234-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 1162.83
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Total for ACCOUNT 100-4-032234-511000 1162.83
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Total for DEPARTMENT BLAIRS FIRE AND RE 1162.83
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100-4-032235-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 694.10
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Total for ACCOUNT 100-4-032235-511000 694.10
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Total for DEPARTMENT CALLANDS VOL FIRE 694.10
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100-4-032236-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 718.17
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Total for ACCOUNT 100-4-032236-511000 718.17
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Total for DEPARTMENT LAUREL GROVE VOL F 718.17
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100-4-032237-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 1313.26
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Total for ACCOUNT 100-4-032237-511000 1313.26
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Total for DEPARTMENT BROSVILLE COMMUNIT 1313.26
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 5
FOR MONTH ENDING: 05/22/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032238-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 347.33
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Total for ACCOUNT 100-4-032238-511000 347.33
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Total for DEPARTMENT CASCADE VFD 347.33
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100-4-032242-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 189.28
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Total for ACCOUNT 100-4-032242-511000 189.28
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Total for DEPARTMENT KEELING VFD 189.28
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100-4-033100-311000 PROFESSIONAL HEALTH 213026 05-22-26 SOVAH HEALTH 106.27
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Total for ACCOUNT 100-4-033100-311000 106.27
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Total for DEPARTMENT CORRECTIONS & DETE 106.27
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100-4-033300-318000 DETENTION CHARGES 212987 05-22-26 CITY OF DANVILLE 33228.30
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Total for ACCOUNT 100-4-033300-318000 33228.30
100-4-033300-318400 PRO-SOCIAL SKILLS 213029 05-22-26 THE METOCHOL GROUP 150.00
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Total for ACCOUNT 100-4-033300-318400 150.00
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Total for DEPARTMENT COURT SERVICES UNI 33378.30
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100-4-035110-600410 MEDICAL SUPPLIES 213014 05-22-26 MWI ANIMAL HEALTH 42.21
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Total for ACCOUNT 100-4-035110-600410 42.21
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Total for DEPARTMENT PET CENTER 42.21
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 6
FOR MONTH ENDING: 05/22/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035300-311000 PROFESSIONAL HEALTH 213035 05-22-26 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 431.37
100-4-035500-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 465.86
100-4-035500-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 526.05
100-4-035500-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 513.89
100-4-035500-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 656.24
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Total for ACCOUNT 100-4-035500-511000 2593.41
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Total for DEPARTMENT EMERGENCY MANAGEME 2593.41
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100-4-043100-317600 CONTRACTUAL SERVICES 212990 05-22-26 CRIDER CONTRACTING LLC 1480.00
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Total for ACCOUNT 100-4-043100-317600 1480.00
100-4-043100-331000 REPAIRS AND MAINT 213025 05-22-26 SOUTHERN AIR, INC. 372.50
100-4-043100-331000 REPAIRS AND MAINT 213025 05-22-26 SOUTHERN AIR, INC. 1085.00
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Total for ACCOUNT 100-4-043100-331000 1457.50
100-4-043100-332000 SVC CONTRACT-OFFICE 212994 05-22-26 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 212994 05-22-26 DODSON PEST CONTROL 33.00
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Total for ACCOUNT 100-4-043100-332000 98.00
100-4-043100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 25.01
100-4-043100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 219.40
100-4-043100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 41.64
100-4-043100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 47.54
100-4-043100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 240.05
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Total for ACCOUNT 100-4-043100-511000 573.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 7
FOR MONTH ENDING: 05/22/26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-600700 BUILDING MAINT SUPPL 213031 05-22-26 TIGHTSQUEEZE HARDWARE 28.98
100-4-043100-600700 BUILDING MAINT SUPPL 213031 05-22-26 TIGHTSQUEEZE HARDWARE 74.90
100-4-043100-600700 BUILDING MAINT SUPPL 213031 05-22-26 TIGHTSQUEEZE HARDWARE 27.99
100-4-043100-600700 BUILDING MAINT SUPPL 213031 05-22-26 TIGHTSQUEEZE HARDWARE 13.49
100-4-043100-600700 BUILDING MAINT SUPPL 213031 05-22-26 TIGHTSQUEEZE HARDWARE 12.97
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Total for ACCOUNT 100-4-043100-600700 158.33
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Total for DEPARTMENT BUILDING & GROUNDS 3767.47
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100-4-053500-700300 COMP SVC ACT POOL-PR 213011 05-22-26 LIFE PUSH LLC 1088.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213003 05-22-26 IMPACT LIVING SERVICES 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213003 05-22-26 IMPACT LIVING SERVICES 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213003 05-22-26 IMPACT LIVING SERVICES 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213003 05-22-26 IMPACT LIVING SERVICES 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213003 05-22-26 IMPACT LIVING SERVICES 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 4778.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 5283.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 2750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 3561.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213001 05-22-26 HUMANKIND 4835.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212998 05-22-26 FAMILIES FIRST OF VA INC 429.34
100-4-053500-700300 COMP SVC ACT POOL-PR 212992 05-22-26 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212992 05-22-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212992 05-22-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212985 05-22-26 CIRCLE OF SECURITY IN-HOME NETWORK 3675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212977 05-22-26 ALLIANCE HUMAN SERVICES 431.25
100-4-053500-700300 COMP SVC ACT POOL-PR 212977 05-22-26 ALLIANCE HUMAN SERVICES 6878.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212977 05-22-26 ALLIANCE HUMAN SERVICES 375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212977 05-22-26 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212977 05-22-26 ALLIANCE HUMAN SERVICES 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 212977 05-22-26 ALLIANCE HUMAN SERVICES 4535.00
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Total for ACCOUNT 100-4-053500-700300 109408.59
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Total for DEPARTMENT COMP POLICY MANAGE 109408.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 8
FOR MONTH ENDING: 05/22/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-071100-317200 CONTRACTUAL SERVICES 213015 05-22-26 OFF DUTY MANAGEMENT INC 206.50
100-4-071100-317200 CONTRACTUAL SERVICES 213015 05-22-26 OFF DUTY MANAGEMENT INC 191.75
100-4-071100-317200 CONTRACTUAL SERVICES 213015 05-22-26 OFF DUTY MANAGEMENT INC 221.25
100-4-071100-317200 CONTRACTUAL SERVICES 213015 05-22-26 OFF DUTY MANAGEMENT INC 383.50
100-4-071100-317200 CONTRACTUAL SERVICES 213015 05-22-26 OFF DUTY MANAGEMENT INC 398.25
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Total for ACCOUNT 100-4-071100-317200 1401.25
100-4-071100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 312.70
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Total for ACCOUNT 100-4-071100-511000 312.70
100-4-071100-569700 UMPIRE/REFEREE FEES 213030 05-22-26 THOMAS FRANKLIN WADE Jr. 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213030 05-22-26 THOMAS FRANKLIN WADE Jr. 180.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213027 05-22-26 STEVEN DENNIS DEWS 45.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213007 05-22-26 JESSIE CLAYTON 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213000 05-22-26 HUBERT B HUDSON JR 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212997 05-22-26 ERIC C DAVIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212996 05-22-26 EMMETT TERRY HARRIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212996 05-22-26 EMMETT TERRY HARRIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212996 05-22-26 EMMETT TERRY HARRIS 45.00
100-4-071100-569700 UMPIRE/REFEREE FEES 212996 05-22-26 EMMETT TERRY HARRIS 90.00
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Total for ACCOUNT 100-4-071100-569700 945.00
100-4-071100-600610 PARK/FACILITY MAINTE 213016 05-22-26 OLD DOMINION STRIPING INC 550.00
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Total for ACCOUNT 100-4-071100-600610 550.00
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Total for DEPARTMENT RECREATIONAL DEPAR 3208.95
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100-4-073100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 226.33
100-4-073100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 190.51
100-4-073100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 223.11
100-4-073100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 140.51
100-4-073100-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 584.41
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Total for ACCOUNT 100-4-073100-511000 1364.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 9
FOR MONTH ENDING: 05/22/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-603000 SERVICE COSTS-PARTS 212993 05-22-26 DIESEL ENGINE & EQUIPMENT REPAIR I 302.47
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Total for ACCOUNT 100-4-073100-603000 302.47
100-4-073100-603100 SERVICE COSTS-LABOR 212993 05-22-26 DIESEL ENGINE & EQUIPMENT REPAIR I 360.00
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Total for ACCOUNT 100-4-073100-603100 360.00
100-4-073100-821600 PROPERTY IMPROVEMENT 213024 05-22-26 SOLEX ARCHITECTURE INC 3000.00
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Total for ACCOUNT 100-4-073100-821600 3000.00
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Total for DEPARTMENT LIBRARY 5027.34
===============
100-4-081400-315000 LEGAL SERVICES 212999 05-22-26 GUYNN WADDELL P.C. 101.36
100-4-081400-315000 LEGAL SERVICES 212999 05-22-26 GUYNN WADDELL P.C. 1000.00
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Total for ACCOUNT 100-4-081400-315000 1101.36
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Total for DEPARTMENT COMMUNITY DEVELOPM 1101.36
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100-4-082510-523000 TELEPHONE 213036 05-22-26 VERIZON 31.61
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Total for ACCOUNT 100-4-082510-523000 31.61
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Total for DEPARTMENT ECONOMIC DEVELOPME 31.61
===============
100-4-092100-583200 PERSONAL PROPERTY TA 7017552 05-20-26 TYLER BLAKE SCOTT 21.74
100-4-092100-583200 PERSONAL PROPERTY TA 7017551 05-20-26 TODD LINLEY HEDRICK 11.34
100-4-092100-583200 PERSONAL PROPERTY TA 7017550 05-20-26 MARK WAYNE ALLRED 8.98
100-4-092100-583200 PERSONAL PROPERTY TA 7017549 05-19-26 PRISCILLA OXNER 71.37
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Total for ACCOUNT 100-4-092100-583200 113.43
100-4-092100-583410 SECURITY DEPOSITS-CC 213018 05-22-26 PHONSHAY BULERIN 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 10
FOR MONTH ENDING: 05/22/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-092100-583410 100.00
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Total for DEPARTMENT REFUNDS 213.43
===============
Total for FUND 100 184445.91
===============
250-4-031775-523000 TELEPHONE 212978 05-22-26 AT&T 9146.63
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Total for ACCOUNT 250-4-031775-523000 9146.63
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Total for DEPARTMENT E911 PSAP WIRELESS 9146.63
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 213002 05-22-26 HURT VFD 15109.57
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Total for ACCOUNT 250-4-032400-810500 15109.57
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Total for DEPARTMENT VA FIRE PROGRAM GR 15109.57
===============
250-4-032442-316300 CONSULTANTS-ENGINEER 213037 05-22-26 WEST PIEDMONT PLAN. DIST. COMM 11130.05
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Total for ACCOUNT 250-4-032442-316300 11130.05
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Total for DEPARTMENT VDEM/FEMA-RINGGOLD 11130.05
===============
250-4-073300-601200 BOOKS 212984 05-22-26 CENGAGE LEARNING INC 145.60
250-4-073300-601200 BOOKS 212984 05-22-26 CENGAGE LEARNING INC 74.10
250-4-073300-601200 BOOKS 212984 05-22-26 CENGAGE LEARNING INC 22.10
250-4-073300-601200 BOOKS 212984 05-22-26 CENGAGE LEARNING INC 20.80
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Total for ACCOUNT 250-4-073300-601200 262.60
250-4-073300-601202 AUDIOVISUAL (DVD & A 213019 05-22-26 PLAYAWAY PRODUCTS LLC 454.98
250-4-073300-601202 AUDIOVISUAL (DVD & A 213013 05-22-26 MIDWEST TAPE 981.60
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Total for ACCOUNT 250-4-073300-601202 1436.58
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 11
FOR MONTH ENDING: 05/22/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT STATE LIBRARY GRAN 1699.18
===============
250-4-094505-584900 VET EXPENSE-SPAY/NEU 212989 05-22-26 CREEK AND MEADOW VETERINARY HOSPIT 425.00
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Total for ACCOUNT 250-4-094505-584900 425.00
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Total for DEPARTMENT BISSELL PET FOUNDA 425.00
===============
Total for FUND 250 37510.43
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 213034 05-22-26 TREASURER OF PITTSYLVANIA CO. 2398.29
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Total for ACCOUNT 251-4-353160-316100 2398.29
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Total for DEPARTMENT WIA ADMINISTRATIVE 2398.29
===============
251-4-353668-317200 WORK EXPERIENCE STIP 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3382.40
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Total for ACCOUNT 251-4-353668-317200 3382.40
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Total for DEPARTMENT RSVP GRANT 3382.40
===============
251-4-353851-571400 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8025.97-
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Total for ACCOUNT 251-4-353851-571400 8025.97-
251-4-353851-571600 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 788.89
---------------
Total for ACCOUNT 251-4-353851-571600 788.89
251-4-353851-571700 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2462.94
---------------
Total for ACCOUNT 251-4-353851-571700 2462.94
251-4-353851-601400 OTHER OPERATING ACTI 213034 05-22-26 TREASURER OF PITTSYLVANIA CO. 258.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 12
FOR MONTH ENDING: 05/22/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 213020 05-22-26 PYE-BARKER FIRE & SAFETY 52.40
251-4-353851-601400 OTHER OPERATING ACTI 213012 05-22-26 MARTINSVILLE ELECTRONICS, LLC 48.00
251-4-353851-601400 OTHER OPERATING ACTI 213012 05-22-26 MARTINSVILLE ELECTRONICS, LLC 48.00
251-4-353851-601400 OTHER OPERATING ACTI 212980 05-22-26 BLUE RIDGE SPRINGS INC 17.74
---------------
Total for ACCOUNT 251-4-353851-601400 424.42
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 4349.72-
===============
251-4-353853-571400 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 27011.01-
---------------
Total for ACCOUNT 251-4-353853-571400 27011.01-
251-4-353853-571600 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4388.82-
---------------
Total for ACCOUNT 251-4-353853-571600 4388.82-
251-4-353853-571700 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1776.61
---------------
Total for ACCOUNT 251-4-353853-571700 1776.61
251-4-353853-601400 OTHER OPERATING ACTI 213034 05-22-26 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 213020 05-22-26 PYE-BARKER FIRE & SAFETY 104.80
251-4-353853-601400 OTHER OPERATING ACTI 213012 05-22-26 MARTINSVILLE ELECTRONICS, LLC 96.00
251-4-353853-601400 OTHER OPERATING ACTI 213012 05-22-26 MARTINSVILLE ELECTRONICS, LLC 96.00
251-4-353853-601400 OTHER OPERATING ACTI 212980 05-22-26 BLUE RIDGE SPRINGS INC 35.48
---------------
Total for ACCOUNT 251-4-353853-601400 848.84
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 28774.38-
===============
251-4-353855-571400 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 41145.32
---------------
Total for ACCOUNT 251-4-353855-571400 41145.32
251-4-353855-571600 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9092.12
---------------
Total for ACCOUNT 251-4-353855-571600 9092.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 13
FOR MONTH ENDING: 05/22/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571700 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 32846.42
---------------
Total for ACCOUNT 251-4-353855-571700 32846.42
251-4-353855-601400 OTHER OPERATING ACTI 213034 05-22-26 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 213020 05-22-26 PYE-BARKER FIRE & SAFETY 91.70
251-4-353855-601400 OTHER OPERATING ACTI 213012 05-22-26 MARTINSVILLE ELECTRONICS, LLC 84.00
251-4-353855-601400 OTHER OPERATING ACTI 212980 05-22-26 BLUE RIDGE SPRINGS INC 31.05
---------------
Total for ACCOUNT 251-4-353855-601400 658.74
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 83742.60
===============
251-4-353856-571400 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 20082.02
---------------
Total for ACCOUNT 251-4-353856-571400 20082.02
251-4-353856-571600 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2506.85
---------------
Total for ACCOUNT 251-4-353856-571600 2506.85
251-4-353856-571700 OTHER PURCHASED SERV 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3213.40
---------------
Total for ACCOUNT 251-4-353856-571700 3213.40
251-4-353856-601400 OTHER OPERATING ACTI 213034 05-22-26 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 213020 05-22-26 PYE-BARKER FIRE & SAFETY 13.10
251-4-353856-601400 OTHER OPERATING ACTI 213012 05-22-26 MARTINSVILLE ELECTRONICS, LLC 96.00
251-4-353856-601400 OTHER OPERATING ACTI 213012 05-22-26 MARTINSVILLE ELECTRONICS, LLC 12.00
251-4-353856-601400 OTHER OPERATING ACTI 212980 05-22-26 BLUE RIDGE SPRINGS INC 4.43
---------------
Total for ACCOUNT 251-4-353856-601400 190.08
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 25992.35
===============
251-4-353895-317200 CONTRACTUAL SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10278.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 14
FOR MONTH ENDING: 05/22/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-317200 CONTRACTUAL SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4209.34
---------------
Total for ACCOUNT 251-4-353895-317200 14487.41
251-4-353895-317210 CONTRACTUAL SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3132.47
251-4-353895-317210 CONTRACTUAL SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1282.93
---------------
Total for ACCOUNT 251-4-353895-317210 4415.40
251-4-353895-317230 CONTRACTUAL SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 670.53
---------------
Total for ACCOUNT 251-4-353895-317230 670.53
251-4-353895-550000 TRAVEL EXPENSES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 82.66
---------------
Total for ACCOUNT 251-4-353895-550000 82.66
251-4-353895-560400 PITTSYLVANIA COUNTY- 213034 05-22-26 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17800.06
---------------
Total for ACCOUNT 251-4-353895-589920 17800.06
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 37943.56
===============
251-4-353899-317200 CONTRACTUAL SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4468.02
---------------
Total for ACCOUNT 251-4-353899-317200 4468.02
251-4-353899-523000 TELEPHONE 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.93
---------------
Total for ACCOUNT 251-4-353899-523000 33.93
251-4-353899-550000 STAFF TRAVEL 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 44.95
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 15
FOR MONTH ENDING: 05/22/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353899-550000 44.95
251-4-353899-554100 TRAINING-ON JOB TRAI 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1708.35
---------------
Total for ACCOUNT 251-4-353899-554100 1708.35
251-4-353899-554300 TRAINING-JOB SKILLS 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2005.00
---------------
Total for ACCOUNT 251-4-353899-554300 2005.00
251-4-353899-589910 SUPPORT SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1649.83
---------------
Total for ACCOUNT 251-4-353899-589910 1649.83
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 9910.08
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 239.43
---------------
Total for ACCOUNT 251-4-353910-317250 239.43
251-4-353910-317260 GCE MART 6 WEEK PROG 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9010.80
---------------
Total for ACCOUNT 251-4-353910-317260 9010.80
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 9250.23
===============
251-4-353911-317200 WORK EXPERIENCE STIP 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1408.50
---------------
Total for ACCOUNT 251-4-353911-317200 1408.50
---------------
Total for DEPARTMENT TARE GRANT 1408.50
===============
251-4-353912-317200 CONTRACTUAL SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2371.13
---------------
Total for ACCOUNT 251-4-353912-317200 2371.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 16
FOR MONTH ENDING: 05/22/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353912-523000 TELEPHONE 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16.66
---------------
Total for ACCOUNT 251-4-353912-523000 16.66
251-4-353912-550000 STAFF TRAVEL 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 22.89
---------------
Total for ACCOUNT 251-4-353912-550000 22.89
251-4-353912-554300 TRIANING-OCCUPATIONA 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1500.00
---------------
Total for ACCOUNT 251-4-353912-554300 1500.00
251-4-353912-589900 SUPPORT SERVICES 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1212.93
---------------
Total for ACCOUNT 251-4-353912-589900 1212.93
---------------
Total for DEPARTMENT TANF WORKFORCE 5123.61
===============
251-4-353913-317200 WORK EXPERIENCE STIP 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3751.00
---------------
Total for ACCOUNT 251-4-353913-317200 3751.00
---------------
Total for DEPARTMENT WIOA-EMPLOYER LED 3751.00
===============
251-4-355004-317200 PROJECT IMAGINE WORK 213022 05-22-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5256.25
---------------
Total for ACCOUNT 251-4-355004-317200 5256.25
---------------
Total for DEPARTMENT PROJECT IMAGINE 5256.25
===============
Total for FUND 251 155034.77
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 213017 05-22-26 PACE ANALYTICAL SERVICES INC. 342.00
---------------
Total for ACCOUNT 501-4-043220-316220 342.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 17
FOR MONTH ENDING: 05/22/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 19.57
501-4-043220-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 264.38
501-4-043220-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 27.03
501-4-043220-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 2209.94
501-4-043220-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 1542.60
---------------
Total for ACCOUNT 501-4-043220-511300 4063.52
501-4-043220-523000 TELEPHONE 213036 05-22-26 VERIZON 59.91
---------------
Total for ACCOUNT 501-4-043220-523000 59.91
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 4465.43
===============
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 63.06
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 45.56
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 590.34
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 124.66
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 77.15
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 264.38
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 37.29
501-4-043221-511300 ELECTRICITY-PUMPING 212986 05-22-26 CITY OF DANVILLE 73.94
---------------
Total for ACCOUNT 501-4-043221-511300 1299.18
501-4-043221-523000 TELEPHONE 213036 05-22-26 VERIZON 32.25
---------------
Total for ACCOUNT 501-4-043221-523000 32.25
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1331.43
===============
Total for FUND 501 5796.86
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 212990 05-22-26 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 85.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 18
FOR MONTH ENDING: 05/22/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 71.67
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 94.01
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 122.45
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 80.34
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 137.04
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 110.13
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 55.77
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 105.91
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 172.30
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 107.06
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 76.11
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 117.16
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 27.74
520-4-042300-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 319.14
---------------
Total for ACCOUNT 520-4-042300-511000 1682.76
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2087.76
===============
520-4-042400-316500 CONTRACTUAL SERVICES 213028 05-22-26 SUNBELT RENTALS INC 1404.40
520-4-042400-316500 CONTRACTUAL SERVICES 213028 05-22-26 SUNBELT RENTALS INC 8186.50
---------------
Total for ACCOUNT 520-4-042400-316500 9590.90
520-4-042400-331100 SVC CONTRACT-HEAVY E 212981 05-22-26 CARTER MACHINERY CO. INC. 1446.60
520-4-042400-331100 SVC CONTRACT-HEAVY E 212981 05-22-26 CARTER MACHINERY CO. INC. 3163.06
---------------
Total for ACCOUNT 520-4-042400-331100 4609.66
520-4-042400-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 342.77
520-4-042400-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 813.65
520-4-042400-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 294.54
520-4-042400-511000 ELECTRICITY 212986 05-22-26 CITY OF DANVILLE 77.06
---------------
Total for ACCOUNT 520-4-042400-511000 1528.02
520-4-042400-604300 GRAVELS/ROCK 213004 05-22-26 J&J TRUCKING ENTERPRISE INC. 1583.20
520-4-042400-604300 GRAVELS/ROCK 213004 05-22-26 J&J TRUCKING ENTERPRISE INC. 1869.30
520-4-042400-604300 GRAVELS/ROCK 213004 05-22-26 J&J TRUCKING ENTERPRISE INC. 850.80
---------------
Total for ACCOUNT 520-4-042400-604300 4303.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:38:07 22 MAY 2026 PAGE 19
FOR MONTH ENDING: 05/22/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-810510 CAPITAL LEASE-HEAVY 212983 05-22-26 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
520-4-042400-810510 CAPITAL LEASE-HEAVY 212982 05-22-26 CATERPILLA 38565303 8476.83
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 40609.59
===============
Total for FUND 520 42697.35
===============
Grand total for ALL FUNDS 425485.32
===============