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06-05-26 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 1 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 2555 06-03-26 KENNETH LEE BOWMAN 232.00 --------------- Total for ACCOUNT 100-4-011010-550000 232.00 100-4-011010-581000 DUES & MEMBERSHIP 213213 06-05-26 SAM'S CLUB/SYNCHRONY BANK 120.00 --------------- Total for ACCOUNT 100-4-011010-581000 120.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 352.00 =============== 100-4-012100-521000 POSTAGE 213230 06-05-26 U.S. POSTMASTER 106.00 --------------- Total for ACCOUNT 100-4-012100-521000 106.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 106.00 =============== 100-4-012310-316000 CONSULTANT-APPRAISER 213234 06-05-26 VISION GOVERNMENT SOLUTIONS 351.00 --------------- Total for ACCOUNT 100-4-012310-316000 351.00 100-4-012310-550000 TRAVEL EXPENSES 2556 06-03-26 ROBIN COLES GOARD 194.30 --------------- Total for ACCOUNT 100-4-012310-550000 194.30 --------------- Total for DEPARTMENT COMMISSIONER OF RE 545.30 =============== 100-4-012410-550000 TRAVEL 2559 06-03-26 VANESSA REYNOLDS SCEARCE 73.95 --------------- Total for ACCOUNT 100-4-012410-550000 73.95 100-4-012410-600100 OFFICE SUPPLIES 213139 06-05-26 BASSETT OFFICE SUPPLY 878.36 --------------- Total for ACCOUNT 100-4-012410-600100 878.36 --------------- Total for DEPARTMENT TREASURER 952.31 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 2 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012510-523000 TELEPHONE 213173 06-05-26 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 213173 06-05-26 GCR COMPANY 560.00 100-4-012510-523000 TELEPHONE 213173 06-05-26 GCR COMPANY 400.00 --------------- Total for ACCOUNT 100-4-012510-523000 2210.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 213197 06-05-26 LOFFLER COMPANIES INC 207.90 --------------- Total for ACCOUNT 100-4-012510-584100 207.90 --------------- Total for DEPARTMENT INFORMATION TECHNO 2417.90 =============== 100-4-012515-316300 COMPUTER CONSULTANTS 213189 06-05-26 KEYSTONE INFORMATION SYSTEMS INC 373.15 --------------- Total for ACCOUNT 100-4-012515-316300 373.15 --------------- Total for DEPARTMENT INFORMATION MANAGE 373.15 =============== 100-4-013100-332000 SVC CONTRACTS-VOTING 213191 06-05-26 KNOWINK LLC 11300.00 --------------- Total for ACCOUNT 100-4-013100-332000 11300.00 100-4-013100-550000 TRAVEL EXPENSES 2557 06-03-26 SHANNON ANDERSON SHORTER 31.90 100-4-013100-550000 TRAVEL EXPENSES 2557 06-03-26 SHANNON ANDERSON SHORTER 1058.90 100-4-013100-550000 TRAVEL EXPENSES 2552 06-03-26 DAWN W HALL 14.50 100-4-013100-550000 TRAVEL EXPENSES 2551 06-03-26 ANITA ANN WHITE 23.35 100-4-013100-550000 TRAVEL EXPENSES 2551 06-03-26 ANITA ANN WHITE 114.57 --------------- Total for ACCOUNT 100-4-013100-550000 1243.22 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 12543.22 =============== 100-4-021500-521000 POSTAGE 213230 06-05-26 U.S. POSTMASTER 162.00 --------------- Total for ACCOUNT 100-4-021500-521000 162.00 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 162.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 3 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021600-600100 OFFICE SUPPLIES 213228 06-05-26 TREASURER OF VIRGINIA 125.00 100-4-021600-600100 OFFICE SUPPLIES 213228 06-05-26 TREASURER OF VIRGINIA 600.00 100-4-021600-600100 OFFICE SUPPLIES 213228 06-05-26 TREASURER OF VIRGINIA 1525.00 --------------- Total for ACCOUNT 100-4-021600-600100 2250.00 --------------- Total for DEPARTMENT CLERK OF COURT 2250.00 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 213232 06-05-26 VAST, LLC 675.00 100-4-031200-311500 EMPLOYEE PHYSICAL EX 213232 06-05-26 VAST, LLC 900.00 --------------- Total for ACCOUNT 100-4-031200-311500 1575.00 100-4-031200-317000 WRECKER SERVICE 213183 06-05-26 J. J. HOGAN, INC. 75.00 --------------- Total for ACCOUNT 100-4-031200-317000 75.00 100-4-031200-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 1200.00 --------------- Total for ACCOUNT 100-4-031200-317200 1200.00 100-4-031200-332000 SVC CONTRACT-OFFICE 213172 06-05-26 FIDELITY POWER SYSTEMS 175.00 --------------- Total for ACCOUNT 100-4-031200-332000 175.00 100-4-031200-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 102.96 --------------- Total for ACCOUNT 100-4-031200-512000 102.96 100-4-031200-513000 WATER & SEWER 213225 06-05-26 TOWN OF CHATHAM 423.03 --------------- Total for ACCOUNT 100-4-031200-513000 423.03 100-4-031200-523000 TELEPHONE 213220 06-05-26 T-MOBILE USA, INC. 50.00 100-4-031200-523000 TELEPHONE 213137 06-05-26 AT&T 350.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 4 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-523000 400.00 100-4-031200-600100 OFFICE SUPPLIES 213139 06-05-26 BASSETT OFFICE SUPPLY 409.50 --------------- Total for ACCOUNT 100-4-031200-600100 409.50 100-4-031200-601000 POLICE SUPPLIES 2554 06-03-26 JUSTIN IRBY WYATT 40.00 100-4-031200-601000 POLICE SUPPLIES 213227 06-05-26 TRANSUNION RISK & ALTERNATIVE 369.00 --------------- Total for ACCOUNT 100-4-031200-601000 409.00 100-4-031200-601100 UNIFORMS 2558 06-03-26 STUART R YEAMAN 168.95 --------------- Total for ACCOUNT 100-4-031200-601100 168.95 100-4-031200-603000 SVC COSTS-PARTS 213212 06-05-26 S & E PARTNERS 396.06 100-4-031200-603000 SVC COSTS-PARTS 213212 06-05-26 S & E PARTNERS 51.75 100-4-031200-603000 SVC COSTS-PARTS 213212 06-05-26 S & E PARTNERS 45.00 100-4-031200-603000 SVC COSTS-PARTS 213207 06-05-26 PERKINS TIRE & AUTO, INC. 75.50 100-4-031200-603000 SVC COSTS-PARTS 213199 06-05-26 MAGIC CITY CDJR BEDFORD LLC 3179.67 100-4-031200-603000 SVC COSTS-PARTS 213199 06-05-26 MAGIC CITY CDJR BEDFORD LLC 6890.60 100-4-031200-603000 SVC COSTS-PARTS 213198 06-05-26 LOFTIS TIRE COMPANY 20.00 100-4-031200-603000 SVC COSTS-PARTS 213198 06-05-26 LOFTIS TIRE COMPANY 467.58 --------------- Total for ACCOUNT 100-4-031200-603000 11126.16 100-4-031200-603100 SVC COSTS-LABOR CHAR 213212 06-05-26 S & E PARTNERS 125.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213212 06-05-26 S & E PARTNERS 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213212 06-05-26 S & E PARTNERS 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213207 06-05-26 PERKINS TIRE & AUTO, INC. 27.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213199 06-05-26 MAGIC CITY CDJR BEDFORD LLC 2252.75 100-4-031200-603100 SVC COSTS-LABOR CHAR 213199 06-05-26 MAGIC CITY CDJR BEDFORD LLC 4725.00 --------------- Total for ACCOUNT 100-4-031200-603100 7193.75 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 23258.35 =============== 100-4-032200-332000 SVC CONTRACTS-EQUIPM 213214 06-05-26 SECURITY CENTRAL 550.08 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 5 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032200-332000 550.08 100-4-032200-511000 ELECTRICITY 213161 06-05-26 DOMINION ENERGY VIRGINIA 294.83 --------------- Total for ACCOUNT 100-4-032200-511000 294.83 100-4-032200-542000 RENTAL-BUILDINGS 213225 06-05-26 TOWN OF CHATHAM 600.00 --------------- Total for ACCOUNT 100-4-032200-542000 600.00 100-4-032200-600900 VEHICLE-SUPPLIES 213212 06-05-26 S & E PARTNERS 210.95 100-4-032200-600900 VEHICLE-SUPPLIES 213193 06-05-26 LAND'S TOWING & RECOVERY INC. 100.00 --------------- Total for ACCOUNT 100-4-032200-600900 310.95 100-4-032200-810500 CAPITAL OUTLAY-VEHIC 213199 06-05-26 MAGIC CITY CDJR BEDFORD LLC 46200.43 --------------- Total for ACCOUNT 100-4-032200-810500 46200.43 --------------- Total for DEPARTMENT PUBLIC SAFETY-CARE 47956.29 =============== 100-4-032212-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 207.54 --------------- Total for ACCOUNT 100-4-032212-512000 207.54 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 207.54 =============== 100-4-032221-600800 FUELS-VEHICLE 213157 06-05-26 DAVENPORT ENERGY 1270.25 --------------- Total for ACCOUNT 100-4-032221-600800 1270.25 --------------- Total for DEPARTMENT CHATHAM VFD 1270.25 =============== 100-4-032222-511000 ELECTRICITY 213161 06-05-26 DOMINION ENERGY VIRGINIA 228.75 --------------- Total for ACCOUNT 100-4-032222-511000 228.75 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 6 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT GRETNA VFD 228.75 =============== 100-4-032224-511000 ELECTRICITY 213151 06-05-26 CITY OF DANVILLE 270.75 --------------- Total for ACCOUNT 100-4-032224-511000 270.75 --------------- Total for DEPARTMENT KENTUCK VFD 270.75 =============== 100-4-032237-600800 FUELS-VEHICLE 213177 06-05-26 HARDY PETROLEUM 2326.56 --------------- Total for ACCOUNT 100-4-032237-600800 2326.56 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 2326.56 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 213194 06-05-26 LAURENCE S. WANG 16038.00 100-4-033100-311000 PROFESSIONAL HEALTH 213136 06-05-26 ANTHEM HEALTH PLANS OF VIRGINIA, I 125619.52 --------------- Total for ACCOUNT 100-4-033100-311000 141657.52 100-4-033100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 160.00 --------------- Total for ACCOUNT 100-4-033100-317200 160.00 100-4-033100-317400 BOARDING OF PRISONER 213140 06-05-26 BLUE RIDGE REGIONAL JAIL AUTH 29835.00 --------------- Total for ACCOUNT 100-4-033100-317400 29835.00 100-4-033100-331000 REPAIRS AND MAINT 213163 06-05-26 ELITE REFRIGERATION SERVICES,LLC 500.00 100-4-033100-331000 REPAIRS AND MAINT 213147 06-05-26 CASSIDY COMMERCIAL LAUNDRY REPAIR 220.99 --------------- Total for ACCOUNT 100-4-033100-331000 720.99 --------------- Total for DEPARTMENT CORRECTIONS & DETE 172373.51 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 7 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033300-554000 TRAINING & EDUCATION 213132 06-05-26 5PHE, LLC 2250.00 --------------- Total for ACCOUNT 100-4-033300-554000 2250.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 2250.00 =============== 100-4-035110-511000 ELECTRICITY 213161 06-05-26 DOMINION ENERGY VIRGINIA 197.77 --------------- Total for ACCOUNT 100-4-035110-511000 197.77 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213150 06-05-26 CHATHAM ANIMAL CLINIC 552.59 --------------- Total for ACCOUNT 100-4-035110-584900 552.59 100-4-035110-584910 VETERINARY EXPENSE 213150 06-05-26 CHATHAM ANIMAL CLINIC 94.05 --------------- Total for ACCOUNT 100-4-035110-584910 94.05 --------------- Total for DEPARTMENT PET CENTER 844.41 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 213229 06-05-26 TREASURER OF VIRGINIA 40.00 --------------- Total for ACCOUNT 100-4-035300-311000 40.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 40.00 =============== 100-4-035500-331100 TOWER SITE MAINTENAN 213172 06-05-26 FIDELITY POWER SYSTEMS 1800.00 --------------- Total for ACCOUNT 100-4-035500-331100 1800.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 1800.00 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 1400.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 840.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 280.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 8 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 350.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 2160.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 350.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 100.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 490.00 100-4-043100-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 280.00 --------------- Total for ACCOUNT 100-4-043100-317200 8850.00 100-4-043100-317600 CONTRACTUAL SERVICES 213155 06-05-26 CRIDER CONTRACTING LLC 1480.00 100-4-043100-317600 CONTRACTUAL SERVICES 213155 06-05-26 CRIDER CONTRACTING LLC 1900.00 --------------- Total for ACCOUNT 100-4-043100-317600 3380.00 100-4-043100-332000 SVC CONTRACT-OFFICE 213217 06-05-26 SOUTHERN AIR, INC. 407.75 100-4-043100-332000 SVC CONTRACT-OFFICE 213172 06-05-26 FIDELITY POWER SYSTEMS 150.00 100-4-043100-332000 SVC CONTRACT-OFFICE 213160 06-05-26 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 213160 06-05-26 DODSON PEST CONTROL 40.00 --------------- Total for ACCOUNT 100-4-043100-332000 635.75 100-4-043100-511000 ELECTRICITY 213161 06-05-26 DOMINION ENERGY VIRGINIA 9.57 --------------- Total for ACCOUNT 100-4-043100-511000 9.57 100-4-043100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 34.44 100-4-043100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 35.71 100-4-043100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 108.77 100-4-043100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 58.88 100-4-043100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 668.85 100-4-043100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 104.68 100-4-043100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 35.24 100-4-043100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 237.13 --------------- Total for ACCOUNT 100-4-043100-512000 1283.70 100-4-043100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 138.87 100-4-043100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 138.87 100-4-043100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 473.76 100-4-043100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 138.87 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 9 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 145.53 100-4-043100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 700.21 100-4-043100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 168.56 --------------- Total for ACCOUNT 100-4-043100-513000 1904.67 100-4-043100-523000 TELEPHONE-CENTRAL SW 213233 06-05-26 VERIZON 144.49 --------------- Total for ACCOUNT 100-4-043100-523000 144.49 100-4-043100-600700 BUILDING MAINT SUPPL 213224 06-05-26 TIGHTSQUEEZE HARDWARE 25.98 --------------- Total for ACCOUNT 100-4-043100-600700 25.98 --------------- Total for DEPARTMENT BUILDING & GROUNDS 16234.16 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 213237 06-05-26 ZEKE TAYLOR 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213236 06-05-26 YOUTH ELEVATION LLC 9261.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213236 06-05-26 YOUTH ELEVATION LLC 8400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213222 06-05-26 TAVINA CHARLTON 677.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213222 06-05-26 TAVINA CHARLTON 677.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213222 06-05-26 TAVINA CHARLTON 580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213221 06-05-26 TABATHA POWELL 342.05 100-4-053500-700300 COMP SVC ACT POOL-PR 213221 06-05-26 TABATHA POWELL 278.98 100-4-053500-700300 COMP SVC ACT POOL-PR 213221 06-05-26 TABATHA POWELL 901.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213221 06-05-26 TABATHA POWELL 901.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213216 06-05-26 SH VARSITY ACQUISITION SUB LLC 4569.60 100-4-053500-700300 COMP SVC ACT POOL-PR 213216 06-05-26 SH VARSITY ACQUISITION SUB LLC 5913.60 100-4-053500-700300 COMP SVC ACT POOL-PR 213216 06-05-26 SH VARSITY ACQUISITION SUB LLC 4032.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213179 06-05-26 HUMANKIND 209.90 100-4-053500-700300 COMP SVC ACT POOL-PR 213179 06-05-26 HUMANKIND 215.69 100-4-053500-700300 COMP SVC ACT POOL-PR 213175 06-05-26 GIFT OF HOPE 287.14 100-4-053500-700300 COMP SVC ACT POOL-PR 213170 06-05-26 FAMILY OF HANDS 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213166 06-05-26 EPIC HEALTH PARTNERS LLC 760.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213164 06-05-26 ELK HILL FARM INC 10800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213164 06-05-26 ELK HILL FARM INC 11160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213162 06-05-26 DR. ANGIE DAHL, PLLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213158 06-05-26 DEPAUL COMMUNITY RESOURCES 1879.20 100-4-053500-700300 COMP SVC ACT POOL-PR 213143 06-05-26 BRIANNA WEBSTER 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 6743.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 10 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 5731.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 393.15 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 2379.45 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 5547.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 5547.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 5547.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213134 06-05-26 ALLIANCE HUMAN SERVICES 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213133 06-05-26 ADAM BURPO 861.00 --------------- Total for ACCOUNT 100-4-053500-700300 115915.76 --------------- Total for DEPARTMENT COMP POLICY MANAGE 115915.76 =============== 100-4-071100-317200 CONTRACTUAL SERVICES 213204 06-05-26 OFF DUTY MANAGEMENT INC 649.00 100-4-071100-317200 CONTRACTUAL SERVICES 213204 06-05-26 OFF DUTY MANAGEMENT INC 206.50 100-4-071100-317200 CONTRACTUAL SERVICES 213204 06-05-26 OFF DUTY MANAGEMENT INC 221.25 100-4-071100-317200 CONTRACTUAL SERVICES 213204 06-05-26 OFF DUTY MANAGEMENT INC 383.50 100-4-071100-317200 CONTRACTUAL SERVICES 213204 06-05-26 OFF DUTY MANAGEMENT INC 268.45 100-4-071100-317200 CONTRACTUAL SERVICES 213204 06-05-26 OFF DUTY MANAGEMENT INC 221.25 --------------- Total for ACCOUNT 100-4-071100-317200 1949.95 100-4-071100-511000 ELECTRICITY 213161 06-05-26 DOMINION ENERGY VIRGINIA 25.39 --------------- Total for ACCOUNT 100-4-071100-511000 25.39 100-4-071100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 188.41 --------------- Total for ACCOUNT 100-4-071100-512000 188.41 100-4-071100-569700 UMPIRE/REFEREE FEES 213218 06-05-26 STEVEN DENNIS DEWS 180.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213218 06-05-26 STEVEN DENNIS DEWS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213187 06-05-26 JESSIE CLAYTON 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213187 06-05-26 JESSIE CLAYTON 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213187 06-05-26 JESSIE CLAYTON 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213185 06-05-26 JAMES CHRISTOPHER HOLDREN 180.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213178 06-05-26 HUBERT B HUDSON JR 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213178 06-05-26 HUBERT B HUDSON JR 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213178 06-05-26 HUBERT B HUDSON JR 90.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 11 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-569700 UMPIRE/REFEREE FEES 213167 06-05-26 ERIC C DAVIS 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213167 06-05-26 ERIC C DAVIS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213165 06-05-26 EMMETT TERRY HARRIS 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213165 06-05-26 EMMETT TERRY HARRIS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213165 06-05-26 EMMETT TERRY HARRIS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213165 06-05-26 EMMETT TERRY HARRIS 45.00 --------------- Total for ACCOUNT 100-4-071100-569700 1575.00 100-4-071100-600600 FIELD MAINTENANCE 213224 06-05-26 TIGHTSQUEEZE HARDWARE 440.00 100-4-071100-600600 FIELD MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 300.00 100-4-071100-600600 FIELD MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 1100.00 100-4-071100-600600 FIELD MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 50.00 100-4-071100-600600 FIELD MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 50.00 --------------- Total for ACCOUNT 100-4-071100-600600 1940.00 100-4-071100-600610 PARK/FACILITY MAINTE 213155 06-05-26 CRIDER CONTRACTING LLC 2700.00 --------------- Total for ACCOUNT 100-4-071100-600610 2700.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 8378.75 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 210.00 100-4-073100-317200 EMPLOYMENT CONT - JA 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 1000.00 100-4-073100-317200 EMPLOYMENT CONT - JA 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 400.00 100-4-073100-317200 EMPLOYMENT CONT - JA 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 700.00 100-4-073100-317200 EMPLOYMENT CONT - JA 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 1100.00 100-4-073100-317200 EMPLOYMENT CONT - JA 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 1750.00 --------------- Total for ACCOUNT 100-4-073100-317200 5160.00 100-4-073100-512000 HEATING FUELS 213153 06-05-26 COLUMBIA GAS 100.45 --------------- Total for ACCOUNT 100-4-073100-512000 100.45 100-4-073100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 138.87 100-4-073100-513000 WATER AND SEWER SERV 213225 06-05-26 TOWN OF CHATHAM 138.87 --------------- Total for ACCOUNT 100-4-073100-513000 277.74 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 12 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-524000 INTERNET SERVICES 213174 06-05-26 GCR TELECOMMUNICATIONS INC 370.00 100-4-073100-524000 INTERNET SERVICES 213174 06-05-26 GCR TELECOMMUNICATIONS INC 185.00 --------------- Total for ACCOUNT 100-4-073100-524000 555.00 100-4-073100-550000 TRAVEL 2553 06-03-26 ELIZABETH ANNE MARSH 26.10 --------------- Total for ACCOUNT 100-4-073100-550000 26.10 100-4-073100-600700 BUILDING MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 400.00 100-4-073100-600700 BUILDING MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 200.00 --------------- Total for ACCOUNT 100-4-073100-600700 1200.00 100-4-073100-821600 PROPERTY IMPROVEMENT 213206 06-05-26 PANNIER CORPORATION 5915.00 --------------- Total for ACCOUNT 100-4-073100-821600 5915.00 --------------- Total for DEPARTMENT LIBRARY 13234.29 =============== 100-4-081200-811100 INDEPENDENCE DAY CEL 213235 06-05-26 WAKG 650.04 100-4-081200-811100 INDEPENDENCE DAY CEL 213190 06-05-26 KING KIDZ FUN RENTALS LLC 87.90 100-4-081200-811100 INDEPENDENCE DAY CEL 213190 06-05-26 KING KIDZ FUN RENTALS LLC 664.50 --------------- Total for ACCOUNT 100-4-081200-811100 1402.44 --------------- Total for DEPARTMENT COMMUNITY CONTRIBU 1402.44 =============== 100-4-081400-316300 CONSULTANTS-PLAN REV 213180 06-05-26 HURT AND PROFFITT INC. 2730.00 --------------- Total for ACCOUNT 100-4-081400-316300 2730.00 100-4-081400-521000 POSTAGE 213230 06-05-26 U.S. POSTMASTER 162.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 13 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-081400-521000 162.00 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 2892.00 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 213171 06-05-26 FERNANDA VAN ZYL 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 213135 06-05-26 AMANDA FARMER 60.00 --------------- Total for ACCOUNT 100-4-092100-583410 160.00 --------------- Total for DEPARTMENT REFUNDS 160.00 =============== Total for FUND 100 430745.69 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213156 06-05-26 DANVILLE FAMILY VET 75.00 --------------- Total for ACCOUNT 245-4-035200-584900 75.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 75.00 =============== Total for FUND 245 75.00 =============== 250-4-031775-523000 TELEPHONE 213144 06-05-26 BRIGHTSPEED 1017.72 --------------- Total for ACCOUNT 250-4-031775-523000 1017.72 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1017.72 =============== 250-4-032400-554100 PUBLIC FIRE SAFETY E 213209 06-05-26 RIVERBEND VFD 853.35 --------------- Total for ACCOUNT 250-4-032400-554100 853.35 250-4-032400-810200 EMER MED CARE & EQUI 213209 06-05-26 RIVERBEND VFD 489.74 --------------- Total for ACCOUNT 250-4-032400-810200 489.74 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 14 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032400-810400 FIRE FIGHT EQUIP & S 213209 06-05-26 RIVERBEND VFD 8644.93 --------------- Total for ACCOUNT 250-4-032400-810400 8644.93 250-4-032400-810600 PERSONAL (FIRE) PROT 213209 06-05-26 RIVERBEND VFD 5121.55 --------------- Total for ACCOUNT 250-4-032400-810600 5121.55 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 15109.57 =============== 250-4-073300-601200 BOOKS 213149 06-05-26 CENGAGE LEARNING INC 42.90 250-4-073300-601200 BOOKS 213149 06-05-26 CENGAGE LEARNING INC 44.85 --------------- Total for ACCOUNT 250-4-073300-601200 87.75 250-4-073300-601202 AUDIOVISUAL (DVD & A 213202 06-05-26 MIDWEST TAPE 112.51 250-4-073300-601202 AUDIOVISUAL (DVD & A 213202 06-05-26 MIDWEST TAPE 309.81 250-4-073300-601202 AUDIOVISUAL (DVD & A 213202 06-05-26 MIDWEST TAPE 477.29 --------------- Total for ACCOUNT 250-4-073300-601202 899.61 250-4-073300-601203 ELECTRONIC MATERIAL 213202 06-05-26 MIDWEST TAPE 3999.96 --------------- Total for ACCOUNT 250-4-073300-601203 3999.96 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 4987.32 =============== 250-4-094268-316300 CONSULTANT SERVICES 213196 06-05-26 LINE AND GRADE LLC 8620.03 --------------- Total for ACCOUNT 250-4-094268-316300 8620.03 --------------- Total for DEPARTMENT DRF-COMPREHENSIVE 8620.03 =============== Total for FUND 250 29734.64 =============== 251-4-353160-316000 CONSULTANTS - OTHER 213200 06-05-26 MALLARD & MALLARD CPAS LLC 2340.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 15 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353160-316000 2340.00 251-4-353160-523100 MOBILE TELEPHONE 213195 06-05-26 LAVINIA L WINGFIELD 91.00 251-4-353160-523100 MOBILE TELEPHONE 213188 06-05-26 JOHN TYLER FREELAND 95.50 --------------- Total for ACCOUNT 251-4-353160-523100 186.50 251-4-353160-524000 INTERNET SERVICES 213195 06-05-26 LAVINIA L WINGFIELD 50.00 251-4-353160-524000 INTERNET SERVICES 213188 06-05-26 JOHN TYLER FREELAND 50.00 --------------- Total for ACCOUNT 251-4-353160-524000 100.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 2626.50 =============== 251-4-353851-601400 OTHER OPERATING ACTI 213210 06-05-26 ROBERT KNIGHT 25.50 251-4-353851-601400 OTHER OPERATING ACTI 213200 06-05-26 MALLARD & MALLARD CPAS LLC 252.00 251-4-353851-601400 OTHER OPERATING ACTI 213184 06-05-26 JAEL ROSAS 28.20 --------------- Total for ACCOUNT 251-4-353851-601400 305.70 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 305.70 =============== 251-4-353853-601400 OTHER OPERATING ACTI 213210 06-05-26 ROBERT KNIGHT 51.00 251-4-353853-601400 OTHER OPERATING ACTI 213200 06-05-26 MALLARD & MALLARD CPAS LLC 504.00 251-4-353853-601400 OTHER OPERATING ACTI 213184 06-05-26 JAEL ROSAS 56.40 --------------- Total for ACCOUNT 251-4-353853-601400 611.40 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 611.40 =============== 251-4-353855-601400 OTHER OPERATING ACTI 213210 06-05-26 ROBERT KNIGHT 43.35 251-4-353855-601400 OTHER OPERATING ACTI 213200 06-05-26 MALLARD & MALLARD CPAS LLC 441.00 251-4-353855-601400 OTHER OPERATING ACTI 213184 06-05-26 JAEL ROSAS 49.35 --------------- Total for ACCOUNT 251-4-353855-601400 533.70 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 533.70 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 16 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 213210 06-05-26 ROBERT KNIGHT 7.65 251-4-353856-601400 OTHER OPERATING ACTI 213200 06-05-26 MALLARD & MALLARD CPAS LLC 63.00 251-4-353856-601400 OTHER OPERATING ACTI 213184 06-05-26 JAEL ROSAS 7.05 --------------- Total for ACCOUNT 251-4-353856-601400 77.70 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 77.70 =============== 251-4-353895-523000 TELEHPONE 213210 06-05-26 ROBERT KNIGHT 22.50 251-4-353895-523000 TELEHPONE 213195 06-05-26 LAVINIA L WINGFIELD 9.00 251-4-353895-523000 TELEHPONE 213188 06-05-26 JOHN TYLER FREELAND 4.50 251-4-353895-523000 TELEHPONE 213184 06-05-26 JAEL ROSAS 9.00 --------------- Total for ACCOUNT 251-4-353895-523000 45.00 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 45.00 =============== 251-4-353898-550000 TRANSPORTATION 213226 06-05-26 TOYOTA FINANCIAL SERVICES 718.48 251-4-353898-550000 TRANSPORTATION 213176 06-05-26 GM FINANCIAL 340.68 --------------- Total for ACCOUNT 251-4-353898-550000 1059.16 --------------- Total for DEPARTMENT YOUTH BUILD HARVES 1059.16 =============== 251-4-353912-317200 CONTRACTUAL SERVICES 213211 06-05-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1557.22 --------------- Total for ACCOUNT 251-4-353912-317200 1557.22 --------------- Total for DEPARTMENT TANF WORKFORCE 1557.22 =============== Total for FUND 251 6816.38 =============== 310-4-094150-816910 COMPREHENSIVE PLAN 213196 06-05-26 LINE AND GRADE LLC 8620.03 --------------- Total for ACCOUNT 310-4-094150-816910 8620.03 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 17 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT COMMUNITY & INDUST 8620.03 =============== 310-4-094151-810320 RADIO SYSTEM UPGRADE 213192 06-05-26 L3HARRIS-PSPC 107942.11 --------------- Total for ACCOUNT 310-4-094151-810320 107942.11 --------------- Total for DEPARTMENT LEASE REVENUE BOND 107942.11 =============== Total for FUND 310 116562.14 =============== 501-4-043220-316100 METER READING FEES 213138 06-05-26 BADGER METER 3192.84 --------------- Total for ACCOUNT 501-4-043220-316100 3192.84 501-4-043220-316220 WATER SAMPLES/TESTIN 213205 06-05-26 PACE ANALYTICAL SERVICES INC. 1061.00 --------------- Total for ACCOUNT 501-4-043220-316220 1061.00 501-4-043220-317200 EMPLOYMENT CONTRACT- 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 247.00 --------------- Total for ACCOUNT 501-4-043220-317200 247.00 501-4-043220-331400 MAINTENANCE WATER MA 213152 06-05-26 CLASSIC CITY MECHANICAL INC 8110.00 --------------- Total for ACCOUNT 501-4-043220-331400 8110.00 501-4-043220-331600 MAINTENANCE WATER TA 213231 06-05-26 UTILITY SERVICE CO., INC. 68293.00 501-4-043220-331600 MAINTENANCE WATER TA 213169 06-05-26 FALWELL CORPORATION 5625.00 --------------- Total for ACCOUNT 501-4-043220-331600 73918.00 501-4-043220-332200 MAINTENANCE-EQUIPMEN 213186 06-05-26 JAMES RIVER EQUIPMENT 2995.64 --------------- Total for ACCOUNT 501-4-043220-332200 2995.64 501-4-043220-511300 ELECTRICITY-PUMPING 213161 06-05-26 DOMINION ENERGY VIRGINIA 29.73 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 18 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-511300 ELECTRICITY-PUMPING 213161 06-05-26 DOMINION ENERGY VIRGINIA 122.21 --------------- Total for ACCOUNT 501-4-043220-511300 151.94 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 89676.42 =============== 501-4-043221-317200 EMPLOYMENT CONTRACT- 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 133.00 --------------- Total for ACCOUNT 501-4-043221-317200 133.00 501-4-043221-332200 MAINTENANCE EQUIPMEN 213186 06-05-26 JAMES RIVER EQUIPMENT 1613.03 --------------- Total for ACCOUNT 501-4-043221-332200 1613.03 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 1746.03 =============== Total for FUND 501 91422.45 =============== 520-4-042300-317600 SVC CONTRACT-LAWN CA 213155 06-05-26 CRIDER CONTRACTING LLC 405.00 --------------- Total for ACCOUNT 520-4-042300-317600 405.00 520-4-042300-331000 REPAIRS AND MAINT-PR 213223 06-05-26 THC ENTERPRISES, INC. 754.00 520-4-042300-331000 REPAIRS AND MAINT-PR 213208 06-05-26 RIVER DISTRICT ELECTRICAL LLC 240.00 520-4-042300-331000 REPAIRS AND MAINT-PR 213148 06-05-26 CED 245.30 --------------- Total for ACCOUNT 520-4-042300-331000 1239.30 520-4-042300-511000 ELECTRICITY 213161 06-05-26 DOMINION ENERGY VIRGINIA 30.76 --------------- Total for ACCOUNT 520-4-042300-511000 30.76 520-4-042300-600100 OFFICE SUPPLIES 213139 06-05-26 BASSETT OFFICE SUPPLY 171.80 --------------- Total for ACCOUNT 520-4-042300-600100 171.80 520-4-042300-600800 FUELS-VEHICLE 213201 06-05-26 MANSFIELD OIL COMPANY 10693.16 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 19 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-600800 FUELS-VEHICLE 213201 06-05-26 MANSFIELD OIL COMPANY 6980.18 520-4-042300-600800 FUELS-VEHICLE 213145 06-05-26 CADENCE 931.50 --------------- Total for ACCOUNT 520-4-042300-600800 18604.84 520-4-042300-603400 ROLL OFF MAINTENANCE 213223 06-05-26 THC ENTERPRISES, INC. 1696.04 520-4-042300-603400 ROLL OFF MAINTENANCE 213223 06-05-26 THC ENTERPRISES, INC. 697.98 520-4-042300-603400 ROLL OFF MAINTENANCE 213181 06-05-26 J & J TRUCK SALES, INC. 801.00 520-4-042300-603400 ROLL OFF MAINTENANCE 213181 06-05-26 J & J TRUCK SALES, INC. 1100.07 520-4-042300-603400 ROLL OFF MAINTENANCE 213181 06-05-26 J & J TRUCK SALES, INC. 3438.14 520-4-042300-603400 ROLL OFF MAINTENANCE 213181 06-05-26 J & J TRUCK SALES, INC. 1419.71 520-4-042300-603400 ROLL OFF MAINTENANCE 213181 06-05-26 J & J TRUCK SALES, INC. 750.00 520-4-042300-603400 ROLL OFF MAINTENANCE 213181 06-05-26 J & J TRUCK SALES, INC. 51.00 520-4-042300-603400 ROLL OFF MAINTENANCE 213181 06-05-26 J & J TRUCK SALES, INC. 4.72 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 129.69 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 318.14 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 1546.57 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 7.11 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 119.70- 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 419.13 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 40.23 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 862.28 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 957.36 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 109.59 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 2592.72 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 1143.48 520-4-042300-603400 ROLL OFF MAINTENANCE 213168 06-05-26 EXCEL TRUCK GROUP 2525.42 520-4-042300-603400 ROLL OFF MAINTENANCE 213145 06-05-26 CADENCE 1687.86 520-4-042300-603400 ROLL OFF MAINTENANCE 213145 06-05-26 CADENCE 34.69 520-4-042300-603400 ROLL OFF MAINTENANCE 213141 06-05-26 BO'S HYDRAULICS INC. 103.44 --------------- Total for ACCOUNT 520-4-042300-603400 22316.67 520-4-042300-604100 PACKER BODY REPAIRS 213223 06-05-26 THC ENTERPRISES, INC. 12.81- 520-4-042300-604100 PACKER BODY REPAIRS 213203 06-05-26 MOBILE CONTAINER SERVICE 245.00 520-4-042300-604100 PACKER BODY REPAIRS 213203 06-05-26 MOBILE CONTAINER SERVICE 1883.50 520-4-042300-604100 PACKER BODY REPAIRS 213203 06-05-26 MOBILE CONTAINER SERVICE 1074.00 --------------- Total for ACCOUNT 520-4-042300-604100 3189.69 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 45958.06 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 20 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-316500 CONTRACTUAL SERVICES 213219 06-05-26 SUNBELT RENTALS INC 2242.90- 520-4-042400-316500 CONTRACTUAL SERVICES 213219 06-05-26 SUNBELT RENTALS INC 8800.00 520-4-042400-316500 CONTRACTUAL SERVICES 213215 06-05-26 SELLERS BROTHERS INC. 5850.00 --------------- Total for ACCOUNT 520-4-042400-316500 12407.10 520-4-042400-317200 CONTRACTUAL SERVICES 213159 06-05-26 DERRICK'S CLEANING SERVICE INC 2925.00 --------------- Total for ACCOUNT 520-4-042400-317200 2925.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 213146 06-05-26 CARTER MACHINERY CO. INC. 1002.13 520-4-042400-331100 SVC CONTRACT-HEAVY E 213146 06-05-26 CARTER MACHINERY CO. INC. 2982.12 520-4-042400-331100 SVC CONTRACT-HEAVY E 213146 06-05-26 CARTER MACHINERY CO. INC. 3585.34 520-4-042400-331100 SVC CONTRACT-HEAVY E 213142 06-05-26 BOONE TRACTOR & IMPLEMENT INC 1041.86 --------------- Total for ACCOUNT 520-4-042400-331100 8611.45 520-4-042400-331110 SVC CONTRACT-GROUNDS 213154 06-05-26 CREWS CONSTRUCTION CO INC. 8775.00 --------------- Total for ACCOUNT 520-4-042400-331110 8775.00 520-4-042400-332000 SVC CONTRACT - OFFIC 213197 06-05-26 LOFFLER COMPANIES INC 434.70 --------------- Total for ACCOUNT 520-4-042400-332000 434.70 520-4-042400-600800 FUELS - VEHICLE 213145 06-05-26 CADENCE 931.50 --------------- Total for ACCOUNT 520-4-042400-600800 931.50 520-4-042400-603400 EQUIPMENT MAINTENANC 213146 06-05-26 CARTER MACHINERY CO. INC. 15742.05 520-4-042400-603400 EQUIPMENT MAINTENANC 213146 06-05-26 CARTER MACHINERY CO. INC. 2524.79 520-4-042400-603400 EQUIPMENT MAINTENANC 213146 06-05-26 CARTER MACHINERY CO. INC. 45608.92 --------------- Total for ACCOUNT 520-4-042400-603400 63875.76 520-4-042400-604300 GRAVELS/ROCK 213182 06-05-26 J&J TRUCKI 051826 2734.80 --------------- Total for ACCOUNT 520-4-042400-604300 2734.80 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:42:57 04 JUN 2026 PAGE 21 FOR MONTH ENDING: 06.05.26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT SOLID WASTE DISPOS 100695.31 =============== Total for FUND 520 146653.37 =============== Grand total for ALL FUNDS 822009.67 ===============