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06-12-26 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 1 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 2566 06-10-26 TIMOTHY WAYNE DUDLEY 350.00 --------------- Total for ACCOUNT 100-4-011010-550000 350.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 350.00 =============== 100-4-012210-315000 LEGAL SERVICES 213266 06-12-26 GRAVITT LAW GROUP, PLC 20340.00 --------------- Total for ACCOUNT 100-4-012210-315000 20340.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 20340.00 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 213294 06-12-26 PITTSYLVANIA COUNTY EMPLOYEE 461.01 --------------- Total for ACCOUNT 100-4-012220-230200 461.01 --------------- Total for DEPARTMENT HUMAN RESOURCES 461.01 =============== 100-4-012410-350000 PRINTING 213246 06-12-26 BMS DIRECT INC. 536.19 100-4-012410-350000 PRINTING 213246 06-12-26 BMS DIRECT INC. 11383.47 --------------- Total for ACCOUNT 100-4-012410-350000 11919.66 100-4-012410-360000 ADVERTISING 213298 06-12-26 STAR TRIBUNE 350.00 --------------- Total for ACCOUNT 100-4-012410-360000 350.00 100-4-012410-521000 POSTAGE 213305 06-12-26 U.S. POSTMASTER 162.00 100-4-012410-521000 POSTAGE 213246 06-12-26 BMS DIRECT INC. 307.33- 100-4-012410-521000 POSTAGE 213246 06-12-26 BMS DIRECT INC. 19144.95- --------------- Total for ACCOUNT 100-4-012410-521000 19290.28- 100-4-012410-600100 OFFICE SUPPLIES 213243 06-12-26 BASSETT OFFICE SUPPLY 373.77 --------------- Total for ACCOUNT 100-4-012410-600100 373.77 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 2 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT TREASURER 6646.85- =============== 100-4-012430-600100 OFFICE SUPPLIES 213243 06-12-26 BASSETT OFFICE SUPPLY 341.31 --------------- Total for ACCOUNT 100-4-012430-600100 341.31 --------------- Total for DEPARTMENT FINANCE 341.31 =============== 100-4-012510-523000 TELEPHONE 213248 06-12-26 CALLTOWER 39.33 --------------- Total for ACCOUNT 100-4-012510-523000 39.33 --------------- Total for DEPARTMENT INFORMATION TECHNO 39.33 =============== 100-4-013100-550000 TRAVEL EXPENSES 2563 06-10-26 JACQUELINE BREAKLEY MENEFEE 33.06 --------------- Total for ACCOUNT 100-4-013100-550000 33.06 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 33.06 =============== 100-4-021100-600200 MEALS FOR JURORS 213288 06-12-26 O'KELLY'S LLC-TIGHTSQUEEZE GERALD 157.33 --------------- Total for ACCOUNT 100-4-021100-600200 157.33 --------------- Total for DEPARTMENT CIRCUIT COURT 157.33 =============== 100-4-021200-521000 POSTAGE 213305 06-12-26 U.S. POSTMASTER 106.00 --------------- Total for ACCOUNT 100-4-021200-521000 106.00 --------------- Total for DEPARTMENT GENERAL DISTRICT C 106.00 =============== 100-4-021600-600100 OFFICE SUPPLIES 213243 06-12-26 BASSETT OFFICE SUPPLY 214.75 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 3 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-021600-600100 214.75 --------------- Total for DEPARTMENT CLERK OF COURT 214.75 =============== 100-4-021810-600100 OFFICE SUPPLIES 213243 06-12-26 BASSETT OFFICE SUPPLY 85.90 --------------- Total for ACCOUNT 100-4-021810-600100 85.90 --------------- Total for DEPARTMENT COMMISSIONER OF AC 85.90 =============== 100-4-022100-550000 TRAVEL 2565 06-10-26 KATHERINE BLUM 549.50 100-4-022100-550000 TRAVEL 2564 06-10-26 JULIA CHRISTINE SHIREY 549.50 100-4-022100-550000 TRAVEL 2562 06-10-26 DYLAN WADE SPARKS 549.50 100-4-022100-550000 TRAVEL 2561 06-10-26 CALEB PATRICK DYER 549.50 100-4-022100-550000 TRAVEL 2560 06-10-26 ANGELA YIP 549.50 --------------- Total for ACCOUNT 100-4-022100-550000 2747.50 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 2747.50 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 213240 06-12-26 AMBER B VERNON 820.00 --------------- Total for ACCOUNT 100-4-031200-311500 820.00 100-4-031200-315000 LEGAL FEES 213293 06-12-26 PENDER & COWARD, PROFFESSIONAL COR 128.78 --------------- Total for ACCOUNT 100-4-031200-315000 128.78 100-4-031200-317000 WRECKER SERVICE 213277 06-12-26 LAUREL PARK TIRE & AUTO PARTS 375.00 100-4-031200-317000 WRECKER SERVICE 213276 06-12-26 LAND'S TOWING & RECOVERY INC. 80.00 --------------- Total for ACCOUNT 100-4-031200-317000 455.00 100-4-031200-331000 REPAIRS & MAINT 213289 06-12-26 O. F. NEWMAN AND SON 16.00 100-4-031200-331000 REPAIRS & MAINT 213239 06-12-26 ALL STATE FENCE 725.00 --------------- Total for ACCOUNT 100-4-031200-331000 741.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 4 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-511000 ELECTRICITY 213259 06-12-26 DOMINION ENERGY VIRGINIA 8.21 --------------- Total for ACCOUNT 100-4-031200-511000 8.21 100-4-031200-521000 POSTAGE 213305 06-12-26 U.S. POSTMASTER 106.00 --------------- Total for ACCOUNT 100-4-031200-521000 106.00 100-4-031200-523000 TELEPHONE 213306 06-12-26 VERIZON 683.04 --------------- Total for ACCOUNT 100-4-031200-523000 683.04 100-4-031200-600900 VEHICLE-SUPPLIES 213296 06-12-26 S & E PARTNERS 739.04 100-4-031200-600900 VEHICLE-SUPPLIES 213280 06-12-26 LOFTIS TIRE COMPANY 500.00 --------------- Total for ACCOUNT 100-4-031200-600900 1239.04 100-4-031200-601000 POLICE SUPPLIES 213245 06-12-26 BLOSSOM SHOPPE INC 225.00 --------------- Total for ACCOUNT 100-4-031200-601000 225.00 100-4-031200-603000 SVC COSTS-PARTS 213296 06-12-26 S & E PARTNERS 44.38 100-4-031200-603000 SVC COSTS-PARTS 213296 06-12-26 S & E PARTNERS 80.58 --------------- Total for ACCOUNT 100-4-031200-603000 124.96 100-4-031200-603100 SVC COSTS-LABOR CHAR 213296 06-12-26 S & E PARTNERS 172.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213296 06-12-26 S & E PARTNERS 62.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213280 06-12-26 LOFTIS TIRE COMPANY 90.40 --------------- Total for ACCOUNT 100-4-031200-603100 324.40 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 4855.43 =============== 100-4-032200-511000 ELECTRICITY 213259 06-12-26 DOMINION ENERGY VIRGINIA 371.26 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 5 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032200-511000 371.26 100-4-032200-600900 VEHICLE-SUPPLIES 213296 06-12-26 S & E PARTNERS 43.74 --------------- Total for ACCOUNT 100-4-032200-600900 43.74 100-4-032200-605200 MEDICAL EQUIPMENT SU 213247 06-12-26 BOUND TREE MEDICAL LLC 1248.09 --------------- Total for ACCOUNT 100-4-032200-605200 1248.09 100-4-032200-810500 CAPITAL OUTLAY-VEHIC 213278 06-12-26 LEONARD ALUMINUM UTILITY BLDGS 5970.00 --------------- Total for ACCOUNT 100-4-032200-810500 5970.00 --------------- Total for DEPARTMENT PUBLIC SAFETY-CARE 7633.09 =============== 100-4-032221-511000 ELECTRICITY 213259 06-12-26 DOMINION ENERGY VIRGINIA 626.09 --------------- Total for ACCOUNT 100-4-032221-511000 626.09 --------------- Total for DEPARTMENT CHATHAM VFD 626.09 =============== 100-4-032222-600800 FUELS-VEHICLE 213257 06-12-26 DAVENPORT ENERGY 560.64 100-4-032222-600800 FUELS-VEHICLE 213257 06-12-26 DAVENPORT ENERGY 1214.23 --------------- Total for ACCOUNT 100-4-032222-600800 1774.87 --------------- Total for DEPARTMENT GRETNA VFD 1774.87 =============== 100-4-032225-512000 HEATING FUELS 213257 06-12-26 DAVENPORT ENERGY 1125.16 --------------- Total for ACCOUNT 100-4-032225-512000 1125.16 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 1125.16 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 6 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032231-511000 ELECTRICITY 213259 06-12-26 DOMINION ENERGY VIRGINIA 247.16 --------------- Total for ACCOUNT 100-4-032231-511000 247.16 --------------- Total for DEPARTMENT HURT VFD 247.16 =============== 100-4-032240-511000 ELECTRICITY 213251 06-12-26 CITY OF DANVILLE 211.88 --------------- Total for ACCOUNT 100-4-032240-511000 211.88 --------------- Total for DEPARTMENT RIVERBEND VFD 211.88 =============== 100-4-033100-332000 SVC CONTRACT-OFFICE 213258 06-12-26 DODSON PEST CONTROL 37.00 100-4-033100-332000 SVC CONTRACT-OFFICE 213258 06-12-26 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 100-4-033100-332000 72.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 72.00 =============== 100-4-033300-600100 OFFICE SUPPLIES 213243 06-12-26 BASSETT OFFICE SUPPLY 51.35 --------------- Total for ACCOUNT 100-4-033300-600100 51.35 100-4-033300-600400 MEDICAL SUPPLIES 213243 06-12-26 BASSETT OFFICE SUPPLY 32.69 --------------- Total for ACCOUNT 100-4-033300-600400 32.69 --------------- Total for DEPARTMENT COURT SERVICES UNI 84.04 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213250 06-12-26 CHATHAM ANIMAL CLINIC 873.43 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213241 06-12-26 ANGELS OF ASSISI 1545.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213241 06-12-26 ANGELS OF ASSISI 2795.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213241 06-12-26 ANGELS OF ASSISI 2245.00 --------------- Total for ACCOUNT 100-4-035110-584900 7458.43 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 7 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-584910 VETERINARY EXPENSE 213250 06-12-26 CHATHAM ANIMAL CLINIC 1256.71 100-4-035110-584910 VETERINARY EXPENSE 213241 06-12-26 ANGELS OF ASSISI 371.80 100-4-035110-584910 VETERINARY EXPENSE 213241 06-12-26 ANGELS OF ASSISI 802.11 100-4-035110-584910 VETERINARY EXPENSE 213241 06-12-26 ANGELS OF ASSISI 705.12 --------------- Total for ACCOUNT 100-4-035110-584910 3135.74 100-4-035110-600410 MEDICAL SUPPLIES 213285 06-12-26 MWI ANIMAL HEALTH 112.36 100-4-035110-600410 MEDICAL SUPPLIES 213285 06-12-26 MWI ANIMAL HEALTH 2286.81 100-4-035110-600410 MEDICAL SUPPLIES 213285 06-12-26 MWI ANIMAL HEALTH 474.50 100-4-035110-600410 MEDICAL SUPPLIES 213285 06-12-26 MWI ANIMAL HEALTH 1804.25 100-4-035110-600410 MEDICAL SUPPLIES 213285 06-12-26 MWI ANIMAL HEALTH 3627.00 100-4-035110-600410 MEDICAL SUPPLIES 213285 06-12-26 MWI ANIMAL HEALTH 370.40 --------------- Total for ACCOUNT 100-4-035110-600410 8675.32 --------------- Total for DEPARTMENT PET CENTER 19269.49 =============== 100-4-035500-511000 ELECTRICITY 213259 06-12-26 DOMINION ENERGY VIRGINIA 733.27 --------------- Total for ACCOUNT 100-4-035500-511000 733.27 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 733.27 =============== 100-4-043100-331000 REPAIRS AND MAINT 213242 06-12-26 AXCEX MEDIA LLC 3298.00 --------------- Total for ACCOUNT 100-4-043100-331000 3298.00 100-4-043100-332000 SVC CONTRACT-OFFICE 213258 06-12-26 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 213258 06-12-26 DODSON PEST CONTROL 40.00 100-4-043100-332000 SVC CONTRACT-OFFICE 213258 06-12-26 DODSON PEST CONTROL 40.00 --------------- Total for ACCOUNT 100-4-043100-332000 118.00 100-4-043100-511000 ELECTRICITY 213259 06-12-26 DOMINION ENERGY VIRGINIA 385.97 --------------- Total for ACCOUNT 100-4-043100-511000 385.97 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 8 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600700 BUILDING MAINT SUPPL 213239 06-12-26 ALL STATE FENCE 1344.00 --------------- Total for ACCOUNT 100-4-043100-600700 1344.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 5145.97 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 213302 06-12-26 THREE RIVERS TREATMENT CENTER LLC 4370.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1984.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 2025.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1080.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1593.75 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 145.60 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 896.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 2000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 2000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 2002.50 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213279 06-12-26 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213273 06-12-26 JACKSON-FEILD HOMES 3762.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213273 06-12-26 JACKSON-FEILD HOMES 1197.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213273 06-12-26 JACKSON-FEILD HOMES 3249.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 9 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 213270 06-12-26 HUMANKIND 111.31 100-4-053500-700300 COMP SVC ACT POOL-PR 213268 06-12-26 HOWERTON COUNCELING, LLC 115.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213265 06-12-26 GRAFTON SCHOOL, INC. 4957.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213264 06-12-26 GOOD HOPE EQUESTRIAN & 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213264 06-12-26 GOOD HOPE EQUESTRIAN & 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213264 06-12-26 GOOD HOPE EQUESTRIAN & 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213263 06-12-26 FULCRUM COUNSELORS LLC 1080.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213256 06-12-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213256 06-12-26 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213256 06-12-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213256 06-12-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213256 06-12-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213256 06-12-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213256 06-12-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213256 06-12-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213252 06-12-26 COMPASS 360.53 --------------- Total for ACCOUNT 100-4-053500-700300 69063.69 --------------- Total for DEPARTMENT COMP POLICY MANAGE 69063.69 =============== 100-4-071100-317200 CONTRACTUAL SERVICES 213290 06-12-26 OFF DUTY MANAGEMENT INC 306.00 100-4-071100-317200 CONTRACTUAL SERVICES 213290 06-12-26 OFF DUTY MANAGEMENT INC 899.75 100-4-071100-317200 CONTRACTUAL SERVICES 213290 06-12-26 OFF DUTY MANAGEMENT INC 781.75 100-4-071100-317200 CONTRACTUAL SERVICES 213290 06-12-26 OFF DUTY MANAGEMENT INC 442.20 100-4-071100-317200 CONTRACTUAL SERVICES 213290 06-12-26 OFF DUTY MANAGEMENT INC 221.25 --------------- Total for ACCOUNT 100-4-071100-317200 2650.95 100-4-071100-569700 UMPIRE/REFEREE FEES 213300 06-12-26 THOMAS FRANKLIN WADE Jr. 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213300 06-12-26 THOMAS FRANKLIN WADE Jr. 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213299 06-12-26 STEVEN DENNIS DEWS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213299 06-12-26 STEVEN DENNIS DEWS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213275 06-12-26 JESSIE CLAYTON 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213275 06-12-26 JESSIE CLAYTON 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213275 06-12-26 JESSIE CLAYTON 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213274 06-12-26 JAMES CHRISTOPHER HOLDREN 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213269 06-12-26 HUBERT B HUDSON JR 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213269 06-12-26 HUBERT B HUDSON JR 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213261 06-12-26 ERIC C DAVIS 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213261 06-12-26 ERIC C DAVIS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213260 06-12-26 EMMETT TERRY HARRIS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213260 06-12-26 EMMETT TERRY HARRIS 90.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 10 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-569700 UMPIRE/REFEREE FEES 213260 06-12-26 EMMETT TERRY HARRIS 45.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213260 06-12-26 EMMETT TERRY HARRIS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213260 06-12-26 EMMETT TERRY HARRIS 90.00 --------------- Total for ACCOUNT 100-4-071100-569700 1575.00 100-4-071100-600600 FIELD MAINTENANCE 213253 06-12-26 CRIDER CONTRACTING LLC 1450.00 --------------- Total for ACCOUNT 100-4-071100-600600 1450.00 100-4-071100-600610 PARK/FACILITY MAINTE 213297 06-12-26 SCHWARTZ & ASSOCIATES, INC. 5900.00 100-4-071100-600610 PARK/FACILITY MAINTE 213238 06-12-26 ALL RECREATION OF VA INC 2885.00 --------------- Total for ACCOUNT 100-4-071100-600610 8785.00 100-4-071100-601400 RECREATION RELATED S 213258 06-12-26 DODSON PEST CONTROL 29.00 --------------- Total for ACCOUNT 100-4-071100-601400 29.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 14489.95 =============== 100-4-081400-316100 CONSULTANTS-SOLAR FA 213282 06-12-26 MCDONOUGH BOLYARD PECK, INC 2142.08 100-4-081400-316100 CONSULTANTS-SOLAR FA 213282 06-12-26 MCDONOUGH BOLYARD PECK, INC 1103.17 100-4-081400-316100 CONSULTANTS-SOLAR FA 213282 06-12-26 MCDONOUGH BOLYARD PECK, INC 2142.08 100-4-081400-316100 CONSULTANTS-SOLAR FA 213282 06-12-26 MCDONOUGH BOLYARD PECK, INC 3213.12 100-4-081400-316100 CONSULTANTS-SOLAR FA 213282 06-12-26 MCDONOUGH BOLYARD PECK, INC 3213.12 100-4-081400-316100 CONSULTANTS-SOLAR FA 213282 06-12-26 MCDONOUGH BOLYARD PECK, INC 3213.12 100-4-081400-316100 CONSULTANTS-SOLAR FA 213282 06-12-26 MCDONOUGH BOLYARD PECK, INC 2991.00 100-4-081400-316100 CONSULTANTS-SOLAR FA 213282 06-12-26 MCDONOUGH BOLYARD PECK, INC 2206.34 --------------- Total for ACCOUNT 100-4-081400-316100 20224.03 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 20224.03 =============== 100-4-082510-556000 PROSPECT VISITS 213272 06-12-26 INSTITUTE FOR ADVANCED LEARNING 34.80 100-4-082510-556000 PROSPECT VISITS 213272 06-12-26 INSTITUTE FOR ADVANCED LEARNING 1643.55 100-4-082510-556000 PROSPECT VISITS 213272 06-12-26 INSTITUTE FOR ADVANCED LEARNING 385.13 100-4-082510-556000 PROSPECT VISITS 213272 06-12-26 INSTITUTE FOR ADVANCED LEARNING 113.40 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 11 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-082510-556000 2176.88 100-4-082510-565600 MARKETING 213292 06-12-26 PARKER PRODUCTIONS 6250.00 --------------- Total for ACCOUNT 100-4-082510-565600 6250.00 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 8426.88 =============== 100-4-092100-583900 ZONING FEE REFUND 213301 06-12-26 THOMAS L SCEARCE III 355.00 --------------- Total for ACCOUNT 100-4-092100-583900 355.00 --------------- Total for DEPARTMENT REFUNDS 355.00 =============== 100-4-095100-916871 HAIRSTON PROPERTY DE 213255 06-12-26 DANVILLE-PITT CO REGIONAL 36964.80 --------------- Total for ACCOUNT 100-4-095100-916871 36964.80 --------------- Total for DEPARTMENT DEBT & INTEREST SE 36964.80 =============== Total for FUND 100 209532.14 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213303 06-12-26 TOWN & COUNTRY 250.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213303 06-12-26 TOWN & COUNTRY 450.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213303 06-12-26 TOWN & COUNTRY 1025.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213303 06-12-26 TOWN & COUNTRY 325.00 --------------- Total for ACCOUNT 245-4-035200-584900 2050.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 2050.00 =============== Total for FUND 245 2050.00 =============== 250-4-073300-600130 OFFICE SUPPLIES-CATA 213283 06-12-26 MIDWEST TAPE 259.99 --------------- Total for ACCOUNT 250-4-073300-600130 259.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 12 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-073300-601200 BOOKS 213249 06-12-26 CENTER POINT LARGE PRINT 75.51 250-4-073300-601200 BOOKS 213249 06-12-26 CENTER POINT LARGE PRINT 408.69 --------------- Total for ACCOUNT 250-4-073300-601200 484.20 250-4-073300-601202 AUDIOVISUAL (DVD & A 213283 06-12-26 MIDWEST TAPE 91.24 250-4-073300-601202 AUDIOVISUAL (DVD & A 213283 06-12-26 MIDWEST TAPE 32.63 250-4-073300-601202 AUDIOVISUAL (DVD & A 213283 06-12-26 MIDWEST TAPE 479.65 250-4-073300-601202 AUDIOVISUAL (DVD & A 213283 06-12-26 MIDWEST TAPE 56.27 --------------- Total for ACCOUNT 250-4-073300-601202 659.79 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1403.98 =============== Total for FUND 250 1403.98 =============== 251-4-353160-521000 POSTAGE 213304 06-12-26 TRUIST BANK 38.70 --------------- Total for ACCOUNT 251-4-353160-521000 38.70 251-4-353160-600100 OFFICE SUPPLIES 213304 06-12-26 TRUIST BANK 92.51 251-4-353160-600100 OFFICE SUPPLIES 213284 06-12-26 MOUNTAIN PARK SPRING WATER INC 35.75 --------------- Total for ACCOUNT 251-4-353160-600100 128.26 251-4-353160-600200 FOOD SUPPLIES/FOOD S 213304 06-12-26 TRUIST BANK 97.81 --------------- Total for ACCOUNT 251-4-353160-600200 97.81 251-4-353160-601200 BOOKS & SUBSCRIPTION 213304 06-12-26 TRUIST BANK 100.00 --------------- Total for ACCOUNT 251-4-353160-601200 100.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 364.77 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 213307 06-12-26 VIRGINIA LEE LEADBETTER-BOLTE 500.00 251-4-353665-601400 UNRESTRICTED NON-WIO 213304 06-12-26 TRUIST BANK 1825.29 251-4-353665-601400 UNRESTRICTED NON-WIO 213295 06-12-26 RIVER DISTRICT CONSULTING 750.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 13 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353665-601400 3075.29 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 3075.29 =============== 251-4-353851-601400 OTHER OPERATING ACTI 213304 06-12-26 TRUIST BANK 140.30 251-4-353851-601400 OTHER OPERATING ACTI 213287 06-12-26 NORDAN STATION LP 1231.53 251-4-353851-601400 OTHER OPERATING ACTI 213287 06-12-26 NORDAN STATION LP 121.16 251-4-353851-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 18.59 251-4-353851-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 14.78 251-4-353851-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 162.56 251-4-353851-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 206.90 251-4-353851-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 182.45 251-4-353851-601400 OTHER OPERATING ACTI 213262 06-12-26 FIRST PIEDMONT CORPORATION 43.50 --------------- Total for ACCOUNT 251-4-353851-601400 2121.77 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 2121.77 =============== 251-4-353853-601400 OTHER OPERATING ACTI 213304 06-12-26 TRUIST BANK 280.60 251-4-353853-601400 OTHER OPERATING ACTI 213287 06-12-26 NORDAN STATION LP 2463.06 251-4-353853-601400 OTHER OPERATING ACTI 213287 06-12-26 NORDAN STATION LP 242.32 251-4-353853-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 37.18 251-4-353853-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 29.56 251-4-353853-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 325.12 251-4-353853-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 413.79 251-4-353853-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 364.90 251-4-353853-601400 OTHER OPERATING ACTI 213262 06-12-26 FIRST PIEDMONT CORPORATION 87.00 --------------- Total for ACCOUNT 251-4-353853-601400 4243.53 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 4243.53 =============== 251-4-353855-601400 OTHER OPERATING ACTI 213304 06-12-26 TRUIST BANK 245.52 251-4-353855-601400 OTHER OPERATING ACTI 213287 06-12-26 NORDAN STATION LP 2155.17 251-4-353855-601400 OTHER OPERATING ACTI 213287 06-12-26 NORDAN STATION LP 212.03 251-4-353855-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 32.54 251-4-353855-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 25.87 251-4-353855-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 284.48 251-4-353855-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 362.07 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 14 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353855-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 319.29 251-4-353855-601400 OTHER OPERATING ACTI 213262 06-12-26 FIRST PIEDMONT CORPORATION 76.12 --------------- Total for ACCOUNT 251-4-353855-601400 3713.09 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 3713.09 =============== 251-4-353856-601400 OTHER OPERATING ACTI 213304 06-12-26 TRUIST BANK 35.04 251-4-353856-601400 OTHER OPERATING ACTI 213287 06-12-26 NORDAN STATION LP 307.87 251-4-353856-601400 OTHER OPERATING ACTI 213287 06-12-26 NORDAN STATION LP 30.27 251-4-353856-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 4.64 251-4-353856-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 3.68 251-4-353856-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 40.63 251-4-353856-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 51.70 251-4-353856-601400 OTHER OPERATING ACTI 213281 06-12-26 MARTINSVILLE ELECTRONICS, LLC 45.60 251-4-353856-601400 OTHER OPERATING ACTI 213262 06-12-26 FIRST PIEDMONT CORPORATION 10.86 --------------- Total for ACCOUNT 251-4-353856-601400 530.29 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 530.29 =============== 251-4-353895-317200 CONTRACTUAL SERVICES 213307 06-12-26 VIRGINIA LEE LEADBETTER-BOLTE 1173.60 --------------- Total for ACCOUNT 251-4-353895-317200 1173.60 251-4-353895-589920 PARTICIPANT TRAINING 213304 06-12-26 TRUIST BANK 664.69 --------------- Total for ACCOUNT 251-4-353895-589920 664.69 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 1838.29 =============== 251-4-353898-550000 TRANSPORTATION 213304 06-12-26 TRUIST BANK 257.31 --------------- Total for ACCOUNT 251-4-353898-550000 257.31 251-4-353898-565600 MARKETING/MATERIALS/ 213304 06-12-26 TRUIST BANK 877.95 --------------- Total for ACCOUNT 251-4-353898-565600 877.95 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 15 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353898-601400 OTHER SUPPLIES 213304 06-12-26 TRUIST BANK 400.00 --------------- Total for ACCOUNT 251-4-353898-601400 400.00 --------------- Total for DEPARTMENT YOUTH BUILD HARVES 1535.26 =============== 251-4-353912-589900 SUPPORT SERVICES 213304 06-12-26 TRUIST BANK 370.00 --------------- Total for ACCOUNT 251-4-353912-589900 370.00 --------------- Total for DEPARTMENT TANF WORKFORCE 370.00 =============== Total for FUND 251 17792.29 =============== 410-4-094420-821265 KENTUCK ELEMENTARY C 213271 06-12-26 HURT AND PROFFITT INC. 115.00 410-4-094420-821265 KENTUCK ELEMENTARY C 213254 06-12-26 DANIEL BUILDERS LLC 314600.00 --------------- Total for ACCOUNT 410-4-094420-821265 314715.00 410-4-094420-821294 UNION HALL ELEMENTAR 213271 06-12-26 HURT AND PROFFITT INC. 1980.00 --------------- Total for ACCOUNT 410-4-094420-821294 1980.00 --------------- Total for DEPARTMENT 1% SALES TAX PROJE 316695.00 =============== Total for FUND 410 316695.00 =============== 501-4-043220-316220 WATER SAMPLES/TESTIN 213291 06-12-26 PACE ANALYTICAL SERVICES INC. 2101.00 --------------- Total for ACCOUNT 501-4-043220-316220 2101.00 501-4-043220-514100 PURCHASED WATER 213267 06-12-26 HENRY COUNTY PUBLIC SERVICE AUTHOR 9873.31 501-4-043220-514100 PURCHASED WATER 213251 06-12-26 CITY OF DANVILLE 91225.90 501-4-043220-514100 PURCHASED WATER 213251 06-12-26 CITY OF DANVILLE 24958.87 --------------- Total for ACCOUNT 501-4-043220-514100 126058.08 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 16 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-523000 TELEPHONE 213306 06-12-26 VERIZON 263.17 501-4-043220-523000 TELEPHONE 213306 06-12-26 VERIZON 57.25 --------------- Total for ACCOUNT 501-4-043220-523000 320.42 501-4-043220-583000 REFUNDS 213286 06-12-26 NBS REAL ESTATE LLC 688.69 --------------- Total for ACCOUNT 501-4-043220-583000 688.69 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 129168.19 =============== 501-4-043221-511300 ELECTRICITY-PUMPING 213259 06-12-26 DOMINION ENERGY VIRGINIA 19.07 --------------- Total for ACCOUNT 501-4-043221-511300 19.07 501-4-043221-514200 SEWER TREATMENT 213251 06-12-26 CITY OF DANVILLE 27220.00 501-4-043221-514200 SEWER TREATMENT 213251 06-12-26 CITY OF DANVILLE 81479.50 --------------- Total for ACCOUNT 501-4-043221-514200 108699.50 501-4-043221-523000 TELEPHONE 213306 06-12-26 VERIZON 141.70 501-4-043221-523000 TELEPHONE 213306 06-12-26 VERIZON 30.82 --------------- Total for ACCOUNT 501-4-043221-523000 172.52 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 108891.09 =============== Total for FUND 501 238059.28 =============== 520-4-042300-331000 REPAIRS AND MAINT-PR 213239 06-12-26 ALL STATE FENCE 780.00 520-4-042300-331000 REPAIRS AND MAINT-PR 213239 06-12-26 ALL STATE FENCE 195.00 --------------- Total for ACCOUNT 520-4-042300-331000 975.00 520-4-042300-511000 ELECTRICITY 213259 06-12-26 DOMINION ENERGY VIRGINIA 74.27 520-4-042300-511000 ELECTRICITY 213259 06-12-26 DOMINION ENERGY VIRGINIA 43.36 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 17 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042300-511000 117.63 520-4-042300-524000 INTERNET SERVICES 213308 06-12-26 ZITO MEDIA 92.45 --------------- Total for ACCOUNT 520-4-042300-524000 92.45 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 1185.08 =============== 520-4-042400-331100 SVC CONTRACT-HEAVY E 213244 06-12-26 BB'S EQUIPMENT REPAIR LLC 1375.00 --------------- Total for ACCOUNT 520-4-042400-331100 1375.00 520-4-042400-332000 SVC CONTRACT - OFFIC 213258 06-12-26 DODSON PEST CONTROL 39.00 --------------- Total for ACCOUNT 520-4-042400-332000 39.00 520-4-042400-350000 PRINTING 213246 06-12-26 BMS DIRECT INC. 3794.50 --------------- Total for ACCOUNT 520-4-042400-350000 3794.50 520-4-042400-521000 POSTAGE 213246 06-12-26 BMS DIRECT INC. 10163.69 --------------- Total for ACCOUNT 520-4-042400-521000 10163.69 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 15372.19 =============== Total for FUND 520 16557.27 =============== 604-4-012530-523000 TELEPHONE 213306 06-12-26 VERIZON 5873.15 --------------- Total for ACCOUNT 604-4-012530-523000 5873.15 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5873.15 =============== Total for FUND 604 5873.15 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:14:39 12 JUN 2026 PAGE 18 FOR MONTH ENDING: 06-12-26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 715-4-092000-583900 TREAS CKS - REFUNDS 7017571 06-11-26 TREASURER 552 225.00 --------------- Total for ACCOUNT 715-4-092000-583900 225.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 225.00 =============== Total for FUND 715 225.00 =============== Grand total for ALL FUNDS 808188.11 ===============