05-29-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 1
FOR MONTH ENDING: 05/29/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 213056 05-29-26 VACORP 1457.44
100-1-000000-200000 NET PAYROLL 213055 05-29-26 TREASURER OF VIRGINIA - P/R 515.53
100-1-000000-200000 NET PAYROLL 213054 05-29-26 SUPERIOR VISION SERVICES, INC. 474.56
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 4445.70
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 3496.86
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 34596.90
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 2211.81
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 6901.44
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 1028.35
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 1347.07
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 57707.00
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 1706.56
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 8615.04
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 9083.54
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 607.80
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 508.70
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 205.52
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 1472.50
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 238.68
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 399.48
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 302.58
100-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 760.50
100-1-000000-200000 NET PAYROLL 213051 05-29-26 NATIONWIDE RETIREMENT SOLUTIONS 934.68
100-1-000000-200000 NET PAYROLL 213051 05-29-26 NATIONWIDE RETIREMENT SOLUTIONS 7844.12
100-1-000000-200000 NET PAYROLL 213050 05-29-26 MINNESOTA LIFE 1585.62
100-1-000000-200000 NET PAYROLL 213049 05-29-26 MEMBER ONE FEDERAL CREDIT UNION 491.64
100-1-000000-200000 NET PAYROLL 213048 05-29-26 MASSACHUSETTS MUTUAL LIFE 1628.08
100-1-000000-200000 NET PAYROLL 213047 05-29-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 1017.00
100-1-000000-200000 NET PAYROLL 213047 05-29-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 213045 05-29-26 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 213044 05-29-26 BAYBRIDGE ADMINISTRATORS, LLC 1424.83
100-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 2108.60
100-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 1154.56
100-1-000000-200000 NET PAYROLL 213042 05-29-26 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 615.92
100-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 694.79
100-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 947.64
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Total for ACCOUNT 100-1-000000-200000 159516.20
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Total for DEPARTMENT 159516.20
===============
100-4-013100-542000 LEASE/RENTAL 213080 05-29-26 DAVENPORT RENTALS 327.19
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 2
FOR MONTH ENDING: 05/29/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013100-542000 327.19
100-4-013100-550000 TRAVEL EXPENSES 2547 05-27-26 JACQUELINE BREAKLEY MENEFEE 158.13
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Total for ACCOUNT 100-4-013100-550000 158.13
100-4-013100-600100 OFFICE SUPPLIES 213097 05-29-26 KG GRAPHICS 167.85
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Total for ACCOUNT 100-4-013100-600100 167.85
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Total for DEPARTMENT ELECTORAL BOARD/RE 653.17
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100-4-021200-600100 OFFICE SUPPLIES 213101 05-29-26 LESLIE RAY ADAMS 16.99
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Total for ACCOUNT 100-4-021200-600100 16.99
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Total for DEPARTMENT GENERAL DISTRICT C 16.99
===============
100-4-021500-554000 TRAINING & EDUCATION 213125 05-29-26 VGIA 780.00
100-4-021500-554000 TRAINING & EDUCATION 213125 05-29-26 VGIA 120.00
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Total for ACCOUNT 100-4-021500-554000 900.00
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Total for DEPARTMENT JUVENILE & DOMESTI 900.00
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100-4-021600-581000 DUES & MEMBERSHIPS 213127 05-29-26 VIRGINIA COURT CLERKS ASSOCIATION 1000.00
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Total for ACCOUNT 100-4-021600-581000 1000.00
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Total for DEPARTMENT CLERK OF COURT 1000.00
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 213058 05-29-26 AMBER B VERNON 410.00
100-4-031200-311500 EMPLOYEE PHYSICAL EX 213058 05-29-26 AMBER B VERNON 820.00
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Total for ACCOUNT 100-4-031200-311500 1230.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 3
FOR MONTH ENDING: 05/29/26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-317000 WRECKER SERVICE 213100 05-29-26 LAND'S TOWING & RECOVERY INC. 150.00
100-4-031200-317000 WRECKER SERVICE 213100 05-29-26 LAND'S TOWING & RECOVERY INC. 150.00
100-4-031200-317000 WRECKER SERVICE 213075 05-29-26 DANNY W. FIFER 125.00
100-4-031200-317000 WRECKER SERVICE 213075 05-29-26 DANNY W. FIFER 150.00
100-4-031200-317000 WRECKER SERVICE 213057 05-29-26 A.S.D SALES INC 200.00
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Total for ACCOUNT 100-4-031200-317000 775.00
100-4-031200-511000 ELECTRICITY 213069 05-29-26 CITY OF DANVILLE 40.50
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Total for ACCOUNT 100-4-031200-511000 40.50
100-4-031200-581000 DUES AND MEMBERSHIPS 213123 05-29-26 TREASURER/VFSAAA 100.00
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Total for ACCOUNT 100-4-031200-581000 100.00
100-4-031200-600900 VEHICLE-SUPPLIES 213120 05-29-26 S & E PARTNERS 500.00
100-4-031200-600900 VEHICLE-SUPPLIES 213104 05-29-26 LOFTIS TIRE COMPANY 500.00
100-4-031200-600900 VEHICLE-SUPPLIES 213104 05-29-26 LOFTIS TIRE COMPANY 500.00
100-4-031200-600900 VEHICLE-SUPPLIES 213104 05-29-26 LOFTIS TIRE COMPANY 500.00
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Total for ACCOUNT 100-4-031200-600900 2000.00
100-4-031200-603000 SVC COSTS-PARTS 213120 05-29-26 S & E PARTNERS 489.17
100-4-031200-603000 SVC COSTS-PARTS 213120 05-29-26 S & E PARTNERS 88.74
100-4-031200-603000 SVC COSTS-PARTS 213120 05-29-26 S & E PARTNERS 51.75
100-4-031200-603000 SVC COSTS-PARTS 213120 05-29-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 213120 05-29-26 S & E PARTNERS 249.69
100-4-031200-603000 SVC COSTS-PARTS 213120 05-29-26 S & E PARTNERS 65.00
100-4-031200-603000 SVC COSTS-PARTS 213120 05-29-26 S & E PARTNERS 88.74
100-4-031200-603000 SVC COSTS-PARTS 213105 05-29-26 MAGIC CITY CDJR BEDFORD LLC 4047.20
100-4-031200-603000 SVC COSTS-PARTS 213104 05-29-26 LOFTIS TIRE COMPANY 8.40
100-4-031200-603000 SVC COSTS-PARTS 213104 05-29-26 LOFTIS TIRE COMPANY 8.40
100-4-031200-603000 SVC COSTS-PARTS 213104 05-29-26 LOFTIS TIRE COMPANY 44.99
100-4-031200-603000 SVC COSTS-PARTS 213104 05-29-26 LOFTIS TIRE COMPANY 220.98
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Total for ACCOUNT 100-4-031200-603000 5408.06
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 103.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 52.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 4
FOR MONTH ENDING: 05/29/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 152.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213120 05-29-26 S & E PARTNERS 57.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213105 05-29-26 MAGIC CITY CDJR BEDFORD LLC 1282.17
100-4-031200-603100 SVC COSTS-LABOR CHAR 213104 05-29-26 LOFTIS TIRE COMPANY 82.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213104 05-29-26 LOFTIS TIRE COMPANY 82.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213104 05-29-26 LOFTIS TIRE COMPANY 256.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 213104 05-29-26 LOFTIS TIRE COMPANY 64.95
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Total for ACCOUNT 100-4-031200-603100 2291.07
100-4-031200-604500 K9 PROGRAM 213066 05-29-26 CHATHAM ANIMAL CLINIC 322.75
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Total for ACCOUNT 100-4-031200-604500 322.75
100-4-031200-810500 CAP. OUTLAY-VEHICLES 213086 05-29-26 ENTERPRISE FM TRUST 11540.39
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Total for ACCOUNT 100-4-031200-810500 11540.39
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Total for DEPARTMENT SHERIFF'S DEPARTME 23707.77
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100-4-032200-542000 RENTAL-BUILDINGS 213112 05-29-26 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 213096 05-29-26 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600900 VEHICLE-SUPPLIES 213120 05-29-26 S & E PARTNERS 618.08
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Total for ACCOUNT 100-4-032200-600900 618.08
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Total for DEPARTMENT PUBLIC SAFETY-CARE 1718.08
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 5
FOR MONTH ENDING: 05/29/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032201-554000 TRAINING & SAFETY 2548 05-27-26 MATTHEW BLAKE ABBOTT 600.00
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Total for ACCOUNT 100-4-032201-554000 600.00
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 600.00
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100-4-032222-600800 FUELS-VEHICLE 213079 05-29-26 DAVENPORT ENERGY 1207.43
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Total for ACCOUNT 100-4-032222-600800 1207.43
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Total for DEPARTMENT GRETNA VFD 1207.43
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100-4-032239-600800 FUELS-VEHICLE 213079 05-29-26 DAVENPORT ENERGY 628.55
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Total for ACCOUNT 100-4-032239-600800 628.55
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Total for DEPARTMENT COOL BRANCH VFD 628.55
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100-4-033100-230000 BCBS-CO. SHARE 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 781.98
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Total for ACCOUNT 100-4-033100-230000 781.98
100-4-033100-311000 PROFESSIONAL HEALTH 213117 05-29-26 PIEDMONT ACCESS TO HEALTH SERVICES 50.00
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Total for ACCOUNT 100-4-033100-311000 50.00
100-4-033100-600300 FURNITURE & FIXTURES 213113 05-29-26 NEWCOMB CARPET INC. 2270.00
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Total for ACCOUNT 100-4-033100-600300 2270.00
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Total for DEPARTMENT CORRECTIONS & DETE 3101.98
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 213066 05-29-26 CHATHAM ANIMAL CLINIC 1860.12
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Total for ACCOUNT 100-4-035110-584900 1860.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 6
FOR MONTH ENDING: 05/29/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584910 VETERINARY EXPENSE 213066 05-29-26 CHATHAM ANIMAL CLINIC 1753.58
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Total for ACCOUNT 100-4-035110-584910 1753.58
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Total for DEPARTMENT PET CENTER 3613.70
===============
100-4-035500-550000 TRAVEL EXPENSES 2549 05-27-26 RONALD KEITH FOWLER 65.25
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Total for ACCOUNT 100-4-035500-550000 65.25
100-4-035500-810800 CAPITAL LEASES 213129 05-29-26 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 665.25
===============
100-4-042400-316300 CONSULTING-ENGINEERI 213099 05-29-26 LABELLA ASSOCIATES D.P.C. P.C. 2002.92
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Total for ACCOUNT 100-4-042400-316300 2002.92
100-4-042400-316800 GROUND WATER MONITOR 213099 05-29-26 LABELLA ASSOCIATES D.P.C. P.C. 1764.00
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Total for ACCOUNT 100-4-042400-316800 1764.00
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Total for DEPARTMENT SOLID WASTE DISPOS 3766.92
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100-4-043100-331000 REPAIRS AND MAINT 213130 05-29-26 WILSON LAWN AND GARDEN 273.15
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Total for ACCOUNT 100-4-043100-331000 273.15
100-4-043100-600900 VEHICLE-SUPPLIES 213120 05-29-26 S & E PARTNERS 572.92
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Total for ACCOUNT 100-4-043100-600900 572.92
100-4-043100-603100 SVC COSTS-LABOR 213120 05-29-26 S & E PARTNERS 397.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 7
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-603100 397.00
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Total for DEPARTMENT BUILDING & GROUNDS 1243.07
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 213122 05-29-26 THREE RIVERS TREATMENT CENTER, LLC 4370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213122 05-29-26 THREE RIVERS TREATMENT CENTER, LLC 4370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213122 05-29-26 THREE RIVERS TREATMENT CENTER, LLC 4830.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213122 05-29-26 THREE RIVERS TREATMENT CENTER, LLC 4370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213122 05-29-26 THREE RIVERS TREATMENT CENTER, LLC 5290.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5084.10
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 9603.30
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 6604.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 6604.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 6604.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 6604.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 9603.30
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 9603.30
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 9603.30
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 10143.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 7381.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 12427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 11298.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 8547.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 8547.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 8547.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 8547.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 8
FOR MONTH ENDING: 05/29/26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 12427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 12427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 447.30
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 12427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213121 05-29-26 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213114 05-29-26 NEXGEN MENTORS LLC 1275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213110 05-29-26 MOSAIC PEDIATRIC THERAPY 10316.05
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1792.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 595.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 9
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213103 05-29-26 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213094 05-29-26 JACKSON-FEILD HOMES 3762.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213092 05-29-26 HUGHES CENTER LLC 4608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213090 05-29-26 HAVENWOOD ACADEMY INC 6000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213089 05-29-26 GRAFTON SCHOOL, INC. 1884.85
100-4-053500-700300 COMP SVC ACT POOL-PR 213088 05-29-26 FIELDS OF HOPE AND DREAMS 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213088 05-29-26 FIELDS OF HOPE AND DREAMS 1207.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213087 05-29-26 FAMILIES FIRST OF VA INC 7187.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213083 05-29-26 DIVINELY DIRECTED SERVICES INC 9750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213081 05-29-26 DEPAUL COMMUNITY RESOURCES 7495.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213077 05-29-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213073 05-29-26 CUMBERLAND HOSPITAL 4590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213062 05-29-26 BRALEY & THOMPSON-VIRGINIA 581.00
---------------
Total for ACCOUNT 100-4-053500-700300 469743.90
---------------
Total for DEPARTMENT COMP POLICY MANAGE 469743.90
===============
100-4-071100-317200 CONTRACTUAL SERVICES 213116 05-29-26 OFF DUTY MANAGEMENT INC 250.75
100-4-071100-317200 CONTRACTUAL SERVICES 213116 05-29-26 OFF DUTY MANAGEMENT INC 206.50
100-4-071100-317200 CONTRACTUAL SERVICES 213116 05-29-26 OFF DUTY MANAGEMENT INC 177.00
100-4-071100-317200 CONTRACTUAL SERVICES 213116 05-29-26 OFF DUTY MANAGEMENT INC 221.25
---------------
Total for ACCOUNT 100-4-071100-317200 855.50
100-4-071100-542000 RENT 213074 05-29-26 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 10
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 213095 05-29-26 JESSIE CLAYTON 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213084 05-29-26 EMMETT TERRY HARRIS 90.00
---------------
Total for ACCOUNT 100-4-071100-569700 180.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1435.50
===============
100-4-073100-524000 INTERNET SERVICES 213124 05-29-26 VERIZON WIRELESS 54.82
---------------
Total for ACCOUNT 100-4-073100-524000 54.82
---------------
Total for DEPARTMENT LIBRARY 54.82
===============
100-4-081200-564500 CHAMBER OF COMMERCE 213076 05-29-26 DANVILLE PITTSYLVANIA CO CHAMBER 29844.00
---------------
Total for ACCOUNT 100-4-081200-564500 29844.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213131 05-29-26 WKBY RADIO STATION 360.00
---------------
Total for ACCOUNT 100-4-081200-811100 360.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 30204.00
===============
100-4-091200-230100 DENTAL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 912.00
---------------
Total for ACCOUNT 100-4-091200-230100 912.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 912.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7017567 05-27-26 THE RATLIFF GROUP LLC 329.87
100-4-092100-583100 REAL ESTATE TAXES 7017566 05-27-26 TERRELL L GRASTY 10.17
100-4-092100-583100 REAL ESTATE TAXES 7017565 05-27-26 SOUTHERN VIRGINIA TITLE & SETTLEME 41.60
100-4-092100-583100 REAL ESTATE TAXES 7017563 05-27-26 PITTSYLVANIA COUNTY TREASURER 19.85
100-4-092100-583100 REAL ESTATE TAXES 7017560 05-27-26 MARK W JR THOMPSON 28.26
100-4-092100-583100 REAL ESTATE TAXES 7017559 05-27-26 KIMBERLY WOOD CHUMLEY 31.32
100-4-092100-583100 REAL ESTATE TAXES 7017556 05-27-26 CARRIE BELLE ROBERTSON ANTHONY QUI 102.77
100-4-092100-583100 REAL ESTATE TAXES 7017553 05-27-26 ALL-VIRGINIA TITLE & ESCROW INC 600.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 11
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-092100-583100 1163.86
100-4-092100-583200 PERSONAL PROPERTY TA 7017562 05-27-26 PITTSYLVANIA COUNTY TREASURER 16.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017558 05-27-26 KEVIN DANIEL MONAHAN 293.11
100-4-092100-583200 PERSONAL PROPERTY TA 7017557 05-27-26 EMME PAYNE 41.25
100-4-092100-583200 PERSONAL PROPERTY TA 7017555 05-27-26 BENNIE R BRADNER 14.65
---------------
Total for ACCOUNT 100-4-092100-583200 365.01
100-4-092100-583400 MISCELLANEOUS REFUND 213054 05-29-26 SUPERIOR VISION SERVICES, INC. 20.32
100-4-092100-583400 MISCELLANEOUS REFUND 213048 05-29-26 MASSACHUSETTS MUTUAL LIFE 79.86
100-4-092100-583400 MISCELLANEOUS REFUND 213044 05-29-26 BAYBRIDGE ADMINISTRATORS, LLC 57.44
100-4-092100-583400 MISCELLANEOUS REFUND 213043 05-29-26 AUL/ONEAMERICA 41.42
100-4-092100-583400 MISCELLANEOUS REFUND 213043 05-29-26 AUL/ONEAMERICA 31.96
100-4-092100-583400 MISCELLANEOUS REFUND 213041 05-29-26 AFLAC, CAIC 28.80
100-4-092100-583400 MISCELLANEOUS REFUND 213041 05-29-26 AFLAC, CAIC 37.86
---------------
Total for ACCOUNT 100-4-092100-583400 297.66
100-4-092100-583800 SOLID WASTE FEE REFU 7017564 05-27-26 PITTSYLVANIA COUNTY TREASURER 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017561 05-27-26 PARADIGM TITLE LLC 659.60
100-4-092100-583800 SOLID WASTE FEE REFU 7017556 05-27-26 CARRIE BELLE ROBERTSON ANTHONY QUI 8.75
100-4-092100-583800 SOLID WASTE FEE REFU 7017554 05-27-26 ALL-VIRGINIA TITLE & ESCROW INC, R 295.04
---------------
Total for ACCOUNT 100-4-092100-583800 1083.39
---------------
Total for DEPARTMENT REFUNDS 2909.92
===============
Total for FUND 100 707599.25
===============
201-1-000000-200000 NET PAYROLL 213056 05-29-26 VACORP 503.19
201-1-000000-200000 NET PAYROLL 213054 05-29-26 SUPERIOR VISION SERVICES, INC. 143.71
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 1706.56
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 1846.08
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 18199.90
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 4612.92
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 889.14
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 1165.62
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 171.46-
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 128.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 12
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 604.50
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 152.61
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 33.62
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 50.70
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 59.67
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 6.67-
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 283.34
201-1-000000-200000 NET PAYROLL 213052 05-29-26 PITTSYLVANIA COUNTY DSS 782.99
201-1-000000-200000 NET PAYROLL 213051 05-29-26 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 213050 05-29-26 MINNESOTA LIFE 233.99
201-1-000000-200000 NET PAYROLL 213048 05-29-26 MASSACHUSETTS MUTUAL LIFE 258.79
201-1-000000-200000 NET PAYROLL 213047 05-29-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 300.84
201-1-000000-200000 NET PAYROLL 213046 05-29-26 DISCOVER BANK 414.63
201-1-000000-200000 NET PAYROLL 213044 05-29-26 BAYBRIDGE ADMINISTRATORS, LLC 265.61
201-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 286.75
201-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 154.45
201-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 73.96
201-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 189.42
201-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 79.11
---------------
Total for ACCOUNT 201-1-000000-200000 33711.49
---------------
Total for DEPARTMENT 33711.49
===============
201-4-053100-230100 DENTAL-2000 213052 05-29-26 PITTSYLVANIA COUNTY DSS 252.00
---------------
Total for ACCOUNT 201-4-053100-230100 252.00
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 252.00
===============
Total for FUND 201 33963.49
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 213068 05-29-26 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 213068 05-29-26 CHERRYSTONE VETERINARY HOSPITAL 1008.86
245-4-035200-584900 VET EXPENSE-SPAY/NEU 213068 05-29-26 CHERRYSTONE VETERINARY HOSPITAL 575.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 213068 05-29-26 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 213066 05-29-26 CHATHAM ANIMAL CLINIC 450.00
---------------
Total for ACCOUNT 245-4-035200-584900 2183.86
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 13
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PET CENTER EXPENSE 2183.86
===============
Total for FUND 245 2183.86
===============
250-1-000000-200000 NET PAYROLL 213056 05-29-26 VACORP 9.57
250-1-000000-200000 NET PAYROLL 213054 05-29-26 SUPERIOR VISION SERVICES, INC. 13.28
250-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 1537.64
250-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 530.88
250-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
250-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
250-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 276.68
250-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 20.28
250-1-000000-200000 NET PAYROLL 213051 05-29-26 NATIONWIDE RETIREMENT SOLUTIONS 400.00
250-1-000000-200000 NET PAYROLL 213050 05-29-26 MINNESOTA LIFE 28.11
250-1-000000-200000 NET PAYROLL 213048 05-29-26 MASSACHUSETTS MUTUAL LIFE 194.29
250-1-000000-200000 NET PAYROLL 213047 05-29-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 45.52
250-1-000000-200000 NET PAYROLL 213044 05-29-26 BAYBRIDGE ADMINISTRATORS, LLC 89.34
250-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 113.28
250-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 102.26
250-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 33.67
250-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 21.39
250-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 53.19
---------------
Total for ACCOUNT 250-1-000000-200000 5924.96
---------------
Total for DEPARTMENT 5924.96
===============
250-4-021911-580000 MISCELLANEOUS 213098 05-29-26 KOFILE TECHNOLOGIES INC. 15843.00
---------------
Total for ACCOUNT 250-4-021911-580000 15843.00
---------------
Total for DEPARTMENT MISC - RECORDS PRE 15843.00
===============
250-4-073300-601202 AUDIOVISUAL (DVD & A 213109 05-29-26 MIDWEST TAPE 1193.58
---------------
Total for ACCOUNT 250-4-073300-601202 1193.58
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1193.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 14
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-094505-584900 VET EXPENSE-SPAY/NEU 213068 05-29-26 CHERRYSTONE VETERINARY HOSPITAL 600.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 213068 05-29-26 CHERRYSTONE VETERINARY HOSPITAL 525.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 213068 05-29-26 CHERRYSTONE VETERINARY HOSPITAL 241.14
---------------
Total for ACCOUNT 250-4-094505-584900 1366.14
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 1366.14
===============
250-4-094601-570500 CRISIS INTERVENTION 213078 05-29-26 DANVILLE-PITTSYLVANIA COMMUNITY SE 75000.00
---------------
Total for ACCOUNT 250-4-094601-570500 75000.00
---------------
Total for DEPARTMENT OPIOID SETTLEMENT 75000.00
===============
Total for FUND 250 99327.68
===============
251-1-000000-200000 NET PAYROLL 213056 05-29-26 VACORP 42.56
251-1-000000-200000 NET PAYROLL 213054 05-29-26 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 1331.70
251-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
251-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 213050 05-29-26 MINNESOTA LIFE 40.56
251-1-000000-200000 NET PAYROLL 213048 05-29-26 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 213047 05-29-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 137.50
251-1-000000-200000 NET PAYROLL 213044 05-29-26 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2317.04
---------------
Total for DEPARTMENT 2317.04
===============
251-4-353160-523000 TELEPHONE 213070 05-29-26 CITY OF MARTINSVILLE TREASURER 189.75
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 15
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-524000 INTERNET SERVICES 213070 05-29-26 CITY OF MARTINSVILLE TREASURER 105.00
---------------
Total for ACCOUNT 251-4-353160-524000 105.00
251-4-353160-542000 LEASE/RENTAL - BUILD 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 292.92
---------------
Total for ACCOUNT 251-4-353160-542000 292.92
251-4-353160-600100 OFFICE SUPPLIES 213111 05-29-26 MOUNTAIN PARK SPRING WATER INC 45.24
251-4-353160-600100 OFFICE SUPPLIES 213059 05-29-26 BASSETT OFFICE SUPPLY 204.73
---------------
Total for ACCOUNT 251-4-353160-600100 249.97
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 837.64
===============
251-4-353851-601400 OTHER OPERATING ACTI 213126 05-29-26 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 213115 05-29-26 NORDAN STATION LP 3102.90
251-4-353851-601400 OTHER OPERATING ACTI 213108 05-29-26 MARTINSVILLE ELECTRONICS, LLC 48.00
251-4-353851-601400 OTHER OPERATING ACTI 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 527.25
251-4-353851-601400 OTHER OPERATING ACTI 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 2934.74
251-4-353851-601400 OTHER OPERATING ACTI 213070 05-29-26 CITY OF MARTINSVILLE TREASURER 262.86
251-4-353851-601400 OTHER OPERATING ACTI 213061 05-29-26 BLUETRITON BRANDS INC 14.31
---------------
Total for ACCOUNT 251-4-353851-601400 6914.47
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 6914.47
===============
251-4-353853-601400 OTHER OPERATING ACTI 213126 05-29-26 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 213115 05-29-26 NORDAN STATION LP 6205.79
251-4-353853-601400 OTHER OPERATING ACTI 213108 05-29-26 MARTINSVILLE ELECTRONICS, LLC 96.00
251-4-353853-601400 OTHER OPERATING ACTI 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 1054.50
251-4-353853-601400 OTHER OPERATING ACTI 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 5869.48
251-4-353853-601400 OTHER OPERATING ACTI 213070 05-29-26 CITY OF MARTINSVILLE TREASURER 525.72
251-4-353853-601400 OTHER OPERATING ACTI 213061 05-29-26 BLUETRITON BRANDS INC 28.62
---------------
Total for ACCOUNT 251-4-353853-601400 13828.95
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 16
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA ADULT PROGRAM 13828.95
===============
251-4-353855-601400 OTHER OPERATING ACTI 213126 05-29-26 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 213115 05-29-26 NORDAN STATION LP 5430.07
251-4-353855-601400 OTHER OPERATING ACTI 213108 05-29-26 MARTINSVILLE ELECTRONICS, LLC 84.00
251-4-353855-601400 OTHER OPERATING ACTI 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 922.69
251-4-353855-601400 OTHER OPERATING ACTI 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 5135.80
251-4-353855-601400 OTHER OPERATING ACTI 213070 05-29-26 CITY OF MARTINSVILLE TREASURER 460.01
251-4-353855-601400 OTHER OPERATING ACTI 213061 05-29-26 BLUETRITON BRANDS INC 25.04
---------------
Total for ACCOUNT 251-4-353855-601400 12100.35
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 12100.35
===============
251-4-353856-601400 OTHER OPERATING ACTI 213126 05-29-26 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 213115 05-29-26 NORDAN STATION LP 775.71
251-4-353856-601400 OTHER OPERATING ACTI 213108 05-29-26 MARTINSVILLE ELECTRONICS, LLC 12.00
251-4-353856-601400 OTHER OPERATING ACTI 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 131.80
251-4-353856-601400 OTHER OPERATING ACTI 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 733.68
251-4-353856-601400 OTHER OPERATING ACTI 213070 05-29-26 CITY OF MARTINSVILLE TREASURER 65.71
251-4-353856-601400 OTHER OPERATING ACTI 213061 05-29-26 BLUETRITON BRANDS INC 3.56
---------------
Total for ACCOUNT 251-4-353856-601400 1728.56
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1728.56
===============
251-4-353895-542000 STAFF OCCUPANCY 213115 05-29-26 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 450.00
251-4-353895-542000 STAFF OCCUPANCY 213102 05-29-26 LESTER DEVELOPMENT CORPORATION 458.34
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1366.68
===============
Total for FUND 251 39093.69
===============
310-4-094151-815810 COURTHOUSE IMPROVEME 213091 05-29-26 HOFFMAN MECHANICAL SOLUTIONS INC. 160000.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 17
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 310-4-094151-815810 160000.00
310-4-094151-818127 MOSES BUILDING RENOV 213063 05-29-26 C & K CUSTOM PAINTING LLC 10130.00
310-4-094151-818127 MOSES BUILDING RENOV 213063 05-29-26 C & K CUSTOM PAINTING LLC 6860.00
---------------
Total for ACCOUNT 310-4-094151-818127 16990.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 176990.00
===============
Total for FUND 310 176990.00
===============
311-4-033400-586100 ADULT BASIC EDUCATIO 213128 05-29-26 WEST PIEDMONT REG. ADULT ED. ACCOU 72.00
---------------
Total for ACCOUNT 311-4-033400-586100 72.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 72.00
===============
Total for FUND 311 72.00
===============
410-4-094420-821265 KENTUCK ELEMENTARY C 213082 05-29-26 DEWBERRY ENGINEERS INC 14400.00
---------------
Total for ACCOUNT 410-4-094420-821265 14400.00
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 14400.00
===============
Total for FUND 410 14400.00
===============
501-1-000000-200000 NET PAYROLL 213056 05-29-26 VACORP 30.76
501-1-000000-200000 NET PAYROLL 213054 05-29-26 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 653.50
501-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
501-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 213051 05-29-26 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 213050 05-29-26 MINNESOTA LIFE 100.66
501-1-000000-200000 NET PAYROLL 213048 05-29-26 MASSACHUSETTS MUTUAL LIFE 97.79
501-1-000000-200000 NET PAYROLL 213047 05-29-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 18
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-1-000000-200000 NET PAYROLL 213044 05-29-26 BAYBRIDGE ADMINISTRATORS, LLC 35.32
501-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 21.16
501-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 3144.14
---------------
Total for DEPARTMENT 3144.14
===============
501-4-043220-583000 REFUNDS 213107 05-29-26 MARK DERRICK YOUNG DONNA BRUMFIELD 79.33
---------------
Total for ACCOUNT 501-4-043220-583000 79.33
501-4-043220-600900 VEHICLE-SUPPLIES 213120 05-29-26 S & E PARTNERS 1354.50
---------------
Total for ACCOUNT 501-4-043220-600900 1354.50
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 1433.83
===============
501-4-043221-583000 REFUNDS 213107 05-29-26 MARK DERRICK YOUNG DONNA BRUMFIELD 42.73
---------------
Total for ACCOUNT 501-4-043221-583000 42.73
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 42.73
===============
501-4-094165-820500 ROBIN COURT WATER SY 213093 05-29-26 HURT AND PROFFITT INC. 3172.50
501-4-094165-820500 ROBIN COURT WATER SY 213071 05-29-26 CLASSIC CITY MECHANICAL INC 47517.85
---------------
Total for ACCOUNT 501-4-094165-820500 50690.35
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 50690.35
===============
Total for FUND 501 55311.05
===============
520-1-000000-200000 NET PAYROLL 213056 05-29-26 VACORP 178.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 19
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-1-000000-200000 NET PAYROLL 213055 05-29-26 TREASURER OF VIRGINIA - P/R 240.32
520-1-000000-200000 NET PAYROLL 213054 05-29-26 SUPERIOR VISION SERVICES, INC. 13.55
520-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 2037.37
520-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 3551.20
520-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
520-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 330.85
520-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 128.65
520-1-000000-200000 NET PAYROLL 213053 05-29-26 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 213050 05-29-26 MINNESOTA LIFE 38.39
520-1-000000-200000 NET PAYROLL 213048 05-29-26 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 213044 05-29-26 BAYBRIDGE ADMINISTRATORS, LLC 24.03
520-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 36.23
520-1-000000-200000 NET PAYROLL 213043 05-29-26 AUL/ONEAMERICA 15.98
520-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 36.18
520-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 35.50
520-1-000000-200000 NET PAYROLL 213041 05-29-26 AFLAC, CAIC 40.52
---------------
Total for ACCOUNT 520-1-000000-200000 7445.97
---------------
Total for DEPARTMENT 7445.97
===============
520-4-042300-542000 RENT OF PROPERTY 213067 05-29-26 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 213065 05-29-26 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 213106 05-29-26 MANSFIELD OIL COMPANY 8565.26
---------------
Total for ACCOUNT 520-4-042300-600800 8565.26
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8665.26
===============
520-4-042400-316300 CONSULTING - ENGINEE 213099 05-29-26 LABELLA ASSOCIATES D.P.C. P.C. 6115.92
---------------
Total for ACCOUNT 520-4-042400-316300 6115.92
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6115.92
===============
520-4-094120-814600 ENGINEERING 213099 05-29-26 LABELLA ASSOCIATES D.P.C. P.C. 32786.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:21 29 MAY 2026 PAGE 20
FOR MONTH ENDING: 05/29/26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-094120-814600 32786.25
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 32786.25
===============
Total for FUND 520 55013.40
===============
530-4-035501-589900 THIRD PARTY BILLING 213119 05-29-26 QUICK MED CLAIMS, LLC 608.33
530-4-035501-589900 THIRD PARTY BILLING 213085 05-29-26 EMS MANAGEMENT & CONSULTANTS INC 861.13
---------------
Total for ACCOUNT 530-4-035501-589900 1469.46
530-4-035501-589910 BLAIRS VFD RESCUE DI 213060 05-29-26 BLAIRS FIRE & RESCUE 13586.78
---------------
Total for ACCOUNT 530-4-035501-589910 13586.78
530-4-035501-589920 COOL BRANCH RESCUE D 213072 05-29-26 COOL BRANCH RESCUE 6832.80
---------------
Total for ACCOUNT 530-4-035501-589920 6832.80
530-4-035501-589930 CALLANDS VFD DISTRIB 213064 05-29-26 CALLANDS VFD 196.82
---------------
Total for ACCOUNT 530-4-035501-589930 196.82
530-4-035501-589980 PC PUBLIC SAFETY DIS 213118 05-29-26 PITTSYLVANIA COUNTY TREASURER 18017.13
530-4-035501-589980 PC PUBLIC SAFETY DIS 213118 05-29-26 PITTSYLVAN APR-26 12370.10
---------------
Total for ACCOUNT 530-4-035501-589980 30387.23
---------------
Total for DEPARTMENT RESCUE BILLING 52473.09
===============
Total for FUND 530 52473.09
===============
Grand total for ALL FUNDS 1236427.51
===============