06-19-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 1
FOR MONTH ENDING: 06-19-26
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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 213325 06-15-26 VACORP 1435.10
100-1-000000-200000 NET PAYROLL 213324 06-15-26 TREASURER OF VIRGINIA - P/R 552.06
100-1-000000-200000 NET PAYROLL 213323 06-15-26 SUPERIOR VISION SERVICES, INC. 474.73
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 4445.70
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 3496.86
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 34212.49
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 2211.81
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 6901.44
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1028.35
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1347.07
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 56819.20
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1706.56
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 8615.04
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 9041.87
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 486.24
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 508.70
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 205.52
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1410.50
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 198.90
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 399.48
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 302.58
100-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 760.50
100-1-000000-200000 NET PAYROLL 213320 06-15-26 NATIONWIDE RETIREMENT SOLUTIONS 934.68
100-1-000000-200000 NET PAYROLL 213320 06-15-26 NATIONWIDE RETIREMENT SOLUTIONS 7844.12
100-1-000000-200000 NET PAYROLL 213319 06-15-26 MINNESOTA LIFE 1549.42
100-1-000000-200000 NET PAYROLL 213318 06-15-26 MEMBER ONE FEDERAL CREDIT UNION 1028.99
100-1-000000-200000 NET PAYROLL 213317 06-15-26 MASSACHUSETTS MUTUAL LIFE 1641.95
100-1-000000-200000 NET PAYROLL 213315 06-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 965.33
100-1-000000-200000 NET PAYROLL 213315 06-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 213313 06-15-26 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 213312 06-15-26 BAYBRIDGE ADMINISTRATORS, LLC 1438.64
100-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 2120.79
100-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 1075.37
100-1-000000-200000 NET PAYROLL 213310 06-15-26 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 607.77
100-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 702.62
100-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 958.33
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Total for ACCOUNT 100-1-000000-200000 158413.87
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Total for DEPARTMENT 158413.87
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100-4-011010-550000 TRAVEL 2568 06-17-26 KENNETH LEE BOWMAN 214.60
100-4-011010-550000 TRAVEL 2567 06-17-26 DARRELL WILLIAM DALTON 167.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 2
FOR MONTH ENDING: 06-19-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-011010-550000 382.08
100-4-011010-565900 MPO-TRANSPORTATION S 213422 06-18-26 WEST PIEDMONT PLAN. DIST. COMM 1721.37
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Total for ACCOUNT 100-4-011010-565900 1721.37
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Total for DEPARTMENT BOARD OF SUPERVISO 2103.45
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100-4-012100-600800 VEHICLE-FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 160.96
100-4-012100-600800 VEHICLE-FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 171.86
100-4-012100-600800 VEHICLE-FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 104.23
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Total for ACCOUNT 100-4-012100-600800 437.05
100-4-012100-603000 SVC COSTS-PARTS 213409 06-18-26 S & E PARTNERS 88.12
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Total for ACCOUNT 100-4-012100-603000 88.12
100-4-012100-603100 SVC COSTS-LABOR 213409 06-18-26 S & E PARTNERS 77.00
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Total for ACCOUNT 100-4-012100-603100 77.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 602.17
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100-4-012410-550000 TRAVEL 2570 06-17-26 VANESSA REYNOLDS SCEARCE 82.65
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Total for ACCOUNT 100-4-012410-550000 82.65
100-4-012410-584100 SOFTWARE-SUPPORT EXP 213375 06-18-26 JACK HENRY & ASSOCIATES/PROFITSTAR 4000.00
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Total for ACCOUNT 100-4-012410-584100 4000.00
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Total for DEPARTMENT TREASURER 4082.65
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 213372 06-18-26 INTERVISION SYSTEMS, LLC 10350.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 3
FOR MONTH ENDING: 06-19-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012515-584100 10350.46
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Total for DEPARTMENT INFORMATION MANAGE 10350.46
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100-4-013100-600100 OFFICE SUPPLIES 213332 06-18-26 BASSETT OFFICE SUPPLY 257.70
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Total for ACCOUNT 100-4-013100-600100 257.70
100-4-013100-601200 VOTE CENTER SUPPLIES 213397 06-18-26 OWEN G DUNN CO. INC. 563.73
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Total for ACCOUNT 100-4-013100-601200 563.73
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Total for DEPARTMENT ELECTORAL BOARD/RE 821.43
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100-4-021100-521000 POSTAGE 213419 06-18-26 U.S. POSTMASTER 106.00
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Total for ACCOUNT 100-4-021100-521000 106.00
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Total for DEPARTMENT CIRCUIT COURT 106.00
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100-4-021200-600100 OFFICE SUPPLIES 213405 06-18-26 RIVER CITY SYSTEMS INC 1700.00
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Total for ACCOUNT 100-4-021200-600100 1700.00
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Total for DEPARTMENT GENERAL DISTRICT C 1700.00
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100-4-021600-600100 OFFICE SUPPLIES 213407 06-18-26 ROANOKE STAMP & SEAL CO. 32.51
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Total for ACCOUNT 100-4-021600-600100 32.51
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Total for DEPARTMENT CLERK OF COURT 32.51
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100-4-021810-600100 OFFICE SUPPLIES 213400 06-18-26 PIEDMONT PRINTING AND GRAPHICS 1114.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 4
FOR MONTH ENDING: 06-19-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021810-600100 1114.00
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Total for DEPARTMENT COMMISSIONER OF AC 1114.00
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100-4-031200-317000 WRECKER SERVICE 213354 06-18-26 DIESEL ENGINE & EQUIPMENT REPAIR I 150.00
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Total for ACCOUNT 100-4-031200-317000 150.00
100-4-031200-331000 REPAIRS & MAINT 213411 06-18-26 SOUTHERN AIR, INC. 0.00
100-4-031200-331000 REPAIRS & MAINT 213391 06-18-26 NICHOLS BOBCAT SERVICE INC. 1994.00
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Total for ACCOUNT 100-4-031200-331000 1994.00
100-4-031200-350000 PRINTING 213400 06-18-26 PIEDMONT PRINTING AND GRAPHICS 216.25
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Total for ACCOUNT 100-4-031200-350000 216.25
100-4-031200-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 944.13
100-4-031200-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 1165.09
100-4-031200-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 227.90
100-4-031200-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 47.39
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Total for ACCOUNT 100-4-031200-511000 2384.51
100-4-031200-513000 WATER & SEWER 213416 06-18-26 TOWN OF CHATHAM 138.87
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Total for ACCOUNT 100-4-031200-513000 138.87
100-4-031200-521000 POSTAGE 213401 06-18-26 PITNEY BOWES BANK INC RESERVE ACCO 2000.00
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Total for ACCOUNT 100-4-031200-521000 2000.00
100-4-031200-523000 TELEPHONE 213331 06-18-26 AT&T 875.00
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Total for ACCOUNT 100-4-031200-523000 875.00
100-4-031200-584100 SOFTWARE SUPPORT EXP 213387 06-18-26 MOTOROLA SOLUTIONS INC. 783.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 5
FOR MONTH ENDING: 06-19-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-584100 783.15
100-4-031200-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 14812.25
100-4-031200-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 14999.84
100-4-031200-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 14534.12
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Total for ACCOUNT 100-4-031200-600800 44346.21
100-4-031200-600900 VEHICLE-SUPPLIES 213409 06-18-26 S & E PARTNERS 535.80
100-4-031200-600900 VEHICLE-SUPPLIES 213409 06-18-26 S & E PARTNERS 535.80
100-4-031200-600900 VEHICLE-SUPPLIES 213361 06-18-26 ENTERPRISE FM TRUST 409.52
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Total for ACCOUNT 100-4-031200-600900 1481.12
100-4-031200-603000 SVC COSTS-PARTS 213409 06-18-26 S & E PARTNERS 754.61
100-4-031200-603000 SVC COSTS-PARTS 213409 06-18-26 S & E PARTNERS 1012.71
100-4-031200-603000 SVC COSTS-PARTS 213409 06-18-26 S & E PARTNERS 315.45
100-4-031200-603000 SVC COSTS-PARTS 213409 06-18-26 S & E PARTNERS 95.49
100-4-031200-603000 SVC COSTS-PARTS 213409 06-18-26 S & E PARTNERS 504.58
100-4-031200-603000 SVC COSTS-PARTS 213361 06-18-26 ENTERPRISE FM TRUST 92.10
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Total for ACCOUNT 100-4-031200-603000 2774.94
100-4-031200-603100 SVC COSTS-LABOR CHAR 213409 06-18-26 S & E PARTNERS 216.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213409 06-18-26 S & E PARTNERS 405.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213409 06-18-26 S & E PARTNERS 317.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213409 06-18-26 S & E PARTNERS 97.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213409 06-18-26 S & E PARTNERS 120.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213383 06-18-26 LOFTIS TIRE COMPANY 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213361 06-18-26 ENTERPRISE FM TRUST 72.95
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Total for ACCOUNT 100-4-031200-603100 1261.95
100-4-031200-603110 FLEET MAINTENANCE 213361 06-18-26 ENTERPRISE FM TRUST 54.00
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Total for ACCOUNT 100-4-031200-603110 54.00
100-4-031200-603600 GLASS REPLACEMENTS 213345 06-18-26 CLEARVIEW GLASS 635.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 6
FOR MONTH ENDING: 06-19-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603600 635.00
100-4-031200-604500 K9 PROGRAM 213342 06-18-26 CHATHAM ANIMAL CLINIC 227.00
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Total for ACCOUNT 100-4-031200-604500 227.00
100-4-031200-810520 CAP OUTLAY-VEHICLES 213361 06-18-26 ENTERPRISE FM TRUST 5138.27
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Total for ACCOUNT 100-4-031200-810520 5138.27
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Total for DEPARTMENT SHERIFF'S DEPARTME 64460.27
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100-4-032200-511000 ELECTRICITY 213385 06-18-26 MECKLENBURG ELECTRIC COOP 449.41
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Total for ACCOUNT 100-4-032200-511000 449.41
100-4-032200-542000 RENTAL-BUILDINGS 213416 06-18-26 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 3819.02
100-4-032200-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 3444.21
100-4-032200-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 3770.73
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Total for ACCOUNT 100-4-032200-600800 11033.96
100-4-032200-603110 FLEET MAINTENANCE 213361 06-18-26 ENTERPRISE FM TRUST 10.00
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Total for ACCOUNT 100-4-032200-603110 10.00
100-4-032200-810500 CAPITAL OUTLAY-VEHIC 213399 06-18-26 PIEDMONT FLEET SERVICES, INC. 4375.00
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Total for ACCOUNT 100-4-032200-810500 4375.00
100-4-032200-810520 CAP OUTLAY-VEHICLES 213361 06-18-26 ENTERPRISE FM TRUST 964.28
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Total for ACCOUNT 100-4-032200-810520 964.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 7
FOR MONTH ENDING: 06-19-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PUBLIC SAFETY-CARE 17432.65
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100-4-032212-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 782.36
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Total for ACCOUNT 100-4-032212-511000 782.36
100-4-032212-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 878.42
100-4-032212-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 681.58
100-4-032212-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 859.21
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Total for ACCOUNT 100-4-032212-600800 2419.21
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Total for DEPARTMENT CHATHAM RESCUE SQU 3201.57
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100-4-032213-511000 ELECTRICITY 213328 06-18-26 APPALACHIAN POWER 767.81
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Total for ACCOUNT 100-4-032213-511000 767.81
100-4-032213-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 537.66
100-4-032213-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 410.00
100-4-032213-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 580.43
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Total for ACCOUNT 100-4-032213-600800 1528.09
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Total for DEPARTMENT COOL BRANCH RESCUE 2295.90
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100-4-032217-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 333.83
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Total for ACCOUNT 100-4-032217-511000 333.83
100-4-032217-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 214.56
100-4-032217-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 29.69
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Total for ACCOUNT 100-4-032217-600800 244.25
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Total for DEPARTMENT DRY FORK VFD 578.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 8
FOR MONTH ENDING: 06-19-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032221-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 19.82
100-4-032221-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 226.43
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Total for ACCOUNT 100-4-032221-600800 246.25
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Total for DEPARTMENT CHATHAM VFD 246.25
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100-4-032222-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 627.61
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Total for ACCOUNT 100-4-032222-511000 627.61
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Total for DEPARTMENT GRETNA VFD 627.61
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100-4-032223-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 1266.03
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Total for ACCOUNT 100-4-032223-511000 1266.03
100-4-032223-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 757.53
100-4-032223-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 690.31
100-4-032223-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 407.93
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Total for ACCOUNT 100-4-032223-600800 1855.77
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Total for DEPARTMENT RINGGOLD VOL FIRE 3121.80
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100-4-032224-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 31.99
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Total for ACCOUNT 100-4-032224-511000 31.99
100-4-032224-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 114.86
100-4-032224-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 127.72
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Total for ACCOUNT 100-4-032224-600800 242.58
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Total for DEPARTMENT KENTUCK VFD 274.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 9
FOR MONTH ENDING: 06-19-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032225-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 2184.22
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Total for ACCOUNT 100-4-032225-511000 2184.22
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Total for DEPARTMENT TUNSTALL VOL FIRE 2184.22
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100-4-032226-511000 ELECTRICITY 213385 06-18-26 MECKLENBURG ELECTRIC COOP 226.71
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Total for ACCOUNT 100-4-032226-511000 226.71
100-4-032226-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 94.22
100-4-032226-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 525.13
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Total for ACCOUNT 100-4-032226-600800 619.35
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Total for DEPARTMENT RENAN VFD 846.06
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100-4-032227-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 780.88
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Total for ACCOUNT 100-4-032227-511000 780.88
100-4-032227-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 36.55
100-4-032227-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 109.56
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Total for ACCOUNT 100-4-032227-600800 146.11
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Total for DEPARTMENT MOUNT CROSS VOL FI 926.99
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100-4-032229-511000 ELECTRICITY 213385 06-18-26 MECKLENBURG ELECTRIC COOP 273.69
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Total for ACCOUNT 100-4-032229-511000 273.69
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Total for DEPARTMENT RICEVILLE-JAVA VFD 273.69
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 10
FOR MONTH ENDING: 06-19-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 362.96
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Total for ACCOUNT 100-4-032230-511000 362.96
100-4-032230-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 128.92
100-4-032230-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 105.18
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Total for ACCOUNT 100-4-032230-600800 234.10
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Total for DEPARTMENT BACHELORS HALL VFD 597.06
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100-4-032231-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 97.93
100-4-032231-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 328.54
100-4-032231-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 937.31
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Total for ACCOUNT 100-4-032231-600800 1363.78
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Total for DEPARTMENT HURT VFD 1363.78
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100-4-032233-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 1248.54
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Total for ACCOUNT 100-4-032233-511000 1248.54
100-4-032233-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 261.72
100-4-032233-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 362.08
100-4-032233-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 579.02
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Total for ACCOUNT 100-4-032233-600800 1202.82
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Total for DEPARTMENT MOUNT HERMON VOL F 2451.36
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100-4-032234-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 1095.17
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Total for ACCOUNT 100-4-032234-511000 1095.17
100-4-032234-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 1652.03
100-4-032234-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 1634.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 11
FOR MONTH ENDING: 06-19-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 1866.87
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Total for ACCOUNT 100-4-032234-600800 5152.90
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Total for DEPARTMENT BLAIRS FIRE AND RE 6248.07
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100-4-032235-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 467.92
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Total for ACCOUNT 100-4-032235-511000 467.92
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Total for DEPARTMENT CALLANDS VOL FIRE 467.92
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100-4-032236-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 587.74
---------------
Total for ACCOUNT 100-4-032236-511000 587.74
100-4-032236-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 136.31
100-4-032236-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 154.89
---------------
Total for ACCOUNT 100-4-032236-600800 291.20
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 878.94
===============
100-4-032237-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 1327.49
---------------
Total for ACCOUNT 100-4-032237-511000 1327.49
100-4-032237-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 170.30
---------------
Total for ACCOUNT 100-4-032237-600800 170.30
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 1497.79
===============
100-4-032238-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 329.59
---------------
Total for ACCOUNT 100-4-032238-511000 329.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 12
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT CASCADE VFD 329.59
===============
100-4-032239-511000 ELECTRICITY 213328 06-18-26 APPALACHIAN POWER 292.71
---------------
Total for ACCOUNT 100-4-032239-511000 292.71
100-4-032239-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 64.82
---------------
Total for ACCOUNT 100-4-032239-600800 64.82
---------------
Total for DEPARTMENT COOL BRANCH VFD 357.53
===============
100-4-032240-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 157.64
100-4-032240-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 106.64
---------------
Total for ACCOUNT 100-4-032240-600800 264.28
---------------
Total for DEPARTMENT RIVERBEND VFD 264.28
===============
100-4-032242-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 183.95
---------------
Total for ACCOUNT 100-4-032242-511000 183.95
100-4-032242-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 81.18
100-4-032242-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 186.51
---------------
Total for ACCOUNT 100-4-032242-600800 267.69
---------------
Total for DEPARTMENT KEELING VFD 451.64
===============
100-4-033100-331000 REPAIRS AND MAINT 213411 06-18-26 SOUTHERN AIR, INC. 0.00
---------------
Total for ACCOUNT 100-4-033100-331000 0.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 13
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 5641.06
---------------
Total for ACCOUNT 100-4-033100-511000 5641.06
100-4-033100-513000 WATER AND SEWER SERV 213416 06-18-26 TOWN OF CHATHAM 2089.87
---------------
Total for ACCOUNT 100-4-033100-513000 2089.87
100-4-033100-555000 EXTRADITION OF PRISO 213384 06-18-26 MANSFIELD OIL COMPANY 55.28
---------------
Total for ACCOUNT 100-4-033100-555000 55.28
100-4-033100-600200 FOOD SUPPLIES 213408 06-18-26 RRS FOODSERVICE 4481.22
100-4-033100-600200 FOOD SUPPLIES 213408 06-18-26 RRS FOODSERVICE 4176.72
---------------
Total for ACCOUNT 100-4-033100-600200 8657.94
100-4-033100-600300 FURNITURE & FIXTURES 213357 06-18-26 ELITE REFRIGERATION SERVICES,LLC 5290.00
100-4-033100-600300 FURNITURE & FIXTURES 213332 06-18-26 BASSETT OFFICE SUPPLY 6924.54
---------------
Total for ACCOUNT 100-4-033100-600300 12214.54
100-4-033100-600500 JANITORIAL SUPPLIES 213353 06-18-26 DIAMOND PAPER COMPANY 788.25
---------------
Total for ACCOUNT 100-4-033100-600500 788.25
---------------
Total for DEPARTMENT CORRECTIONS & DETE 29446.94
===============
100-4-033300-318210 POST-D EMP CHARGES 213358 06-18-26 ELITE WATCH LLC 1500.00
---------------
Total for ACCOUNT 100-4-033300-318210 1500.00
100-4-033300-318300 PRE-D OUTREACH DETEN 213358 06-18-26 ELITE WATCH LLC 525.00
100-4-033300-318300 PRE-D OUTREACH DETEN 213358 06-18-26 ELITE WATCH LLC 975.00
---------------
Total for ACCOUNT 100-4-033300-318300 1500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 14
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033300-318310 POST-D OUTREACH DETE 213358 06-18-26 ELITE WATCH LLC 1200.00
100-4-033300-318310 POST-D OUTREACH DETE 213358 06-18-26 ELITE WATCH LLC 100.00
---------------
Total for ACCOUNT 100-4-033300-318310 1300.00
100-4-033300-600100 OFFICE SUPPLIES 213332 06-18-26 BASSETT OFFICE SUPPLY 135.38
---------------
Total for ACCOUNT 100-4-033300-600100 135.38
---------------
Total for DEPARTMENT COURT SERVICES UNI 4435.38
===============
100-4-034000-600100 OFFICE SUPPLIES 213332 06-18-26 BASSETT OFFICE SUPPLY 118.59
---------------
Total for ACCOUNT 100-4-034000-600100 118.59
100-4-034000-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 627.14
100-4-034000-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 698.98
100-4-034000-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 738.83
---------------
Total for ACCOUNT 100-4-034000-600800 2064.95
100-4-034000-603110 FLEET MAINTENANCE 213361 06-18-26 ENTERPRISE FM TRUST 12.00
---------------
Total for ACCOUNT 100-4-034000-603110 12.00
100-4-034000-810520 CAP OUTLAY-VEHICLES 213361 06-18-26 ENTERPRISE FM TRUST 1766.08
---------------
Total for ACCOUNT 100-4-034000-810520 1766.08
---------------
Total for DEPARTMENT BUILDING INSPECTIO 3961.62
===============
100-4-035100-600800 VEHICLE-FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 1631.24
100-4-035100-600800 VEHICLE-FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 1288.05
100-4-035100-600800 VEHICLE-FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 1299.88
---------------
Total for ACCOUNT 100-4-035100-600800 4219.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 15
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035100-603110 FLEET MAINTENANCE 213361 06-18-26 ENTERPRISE FM TRUST 22.00
---------------
Total for ACCOUNT 100-4-035100-603110 22.00
100-4-035100-810520 CAP OUTLAY-VEHICLES 213361 06-18-26 ENTERPRISE FM TRUST 4195.63
---------------
Total for ACCOUNT 100-4-035100-810520 4195.63
---------------
Total for DEPARTMENT ANIMAL CONTROL 8436.80
===============
100-4-035110-331000 REPAIRS & MAINTENANC 213348 06-18-26 CRIDER CONTRACTING LLC 3300.00
---------------
Total for ACCOUNT 100-4-035110-331000 3300.00
100-4-035110-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 4278.20
---------------
Total for ACCOUNT 100-4-035110-511000 4278.20
100-4-035110-600100 OFFICE SUPPLIES 213400 06-18-26 PIEDMONT PRINTING AND GRAPHICS 121.00
---------------
Total for ACCOUNT 100-4-035110-600100 121.00
100-4-035110-600410 MEDICAL SUPPLIES 213389 06-18-26 MWI ANIMAL HEALTH 352.40
100-4-035110-600410 MEDICAL SUPPLIES 213389 06-18-26 MWI ANIMAL HEALTH 1824.71
100-4-035110-600410 MEDICAL SUPPLIES 213389 06-18-26 MWI ANIMAL HEALTH 46.00
100-4-035110-600410 MEDICAL SUPPLIES 213389 06-18-26 MWI ANIMAL HEALTH 1050.00
---------------
Total for ACCOUNT 100-4-035110-600410 3273.11
100-4-035110-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 152.30
100-4-035110-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 175.80
100-4-035110-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 301.27
---------------
Total for ACCOUNT 100-4-035110-600800 629.37
---------------
Total for DEPARTMENT PET CENTER 11601.68
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 16
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-331100 TOWER SITE MAINTENAN 213411 06-18-26 SOUTHERN AIR, INC. 0.00
---------------
Total for ACCOUNT 100-4-035500-331100 0.00
100-4-035500-511000 ELECTRICITY 213385 06-18-26 MECKLENBURG ELECTRIC COOP 336.81
100-4-035500-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 369.04
100-4-035500-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 433.42
100-4-035500-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 475.44
100-4-035500-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 447.68
100-4-035500-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 594.74
---------------
Total for ACCOUNT 100-4-035500-511000 2657.13
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 2657.13
===============
100-4-043100-317600 CONTRACTUAL SERVICES 213348 06-18-26 CRIDER CONTRACTING LLC 1590.00
100-4-043100-317600 CONTRACTUAL SERVICES 213348 06-18-26 CRIDER CONTRACTING LLC 2025.00
---------------
Total for ACCOUNT 100-4-043100-317600 3615.00
100-4-043100-331000 REPAIRS AND MAINT 213424 06-18-26 WOMACK ELECTRIC & SUPPLY CO., INC. 157.01
100-4-043100-331000 REPAIRS AND MAINT 213411 06-18-26 SOUTHERN AIR, INC. 835.00
100-4-043100-331000 REPAIRS AND MAINT 213403 06-18-26 QUALITY CONSTRUCTION 6100.00
---------------
Total for ACCOUNT 100-4-043100-331000 7092.01
100-4-043100-332000 SVC CONTRACT-OFFICE 213355 06-18-26 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213355 06-18-26 DODSON PEST CONTROL 33.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213355 06-18-26 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213355 06-18-26 DODSON PEST CONTROL 40.00
---------------
Total for ACCOUNT 100-4-043100-332000 176.00
100-4-043100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 215.14
100-4-043100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 1574.61
100-4-043100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 6512.64
100-4-043100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 5403.03
100-4-043100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 89.87
100-4-043100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 327.03
100-4-043100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 742.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 17
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 1784.31
100-4-043100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 24.73
100-4-043100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 231.02
100-4-043100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 38.41
100-4-043100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 41.95
100-4-043100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 195.66
100-4-043100-511000 ELECTRICITY 213328 06-18-26 APPALACHIAN POWER 12.59
---------------
Total for ACCOUNT 100-4-043100-511000 17193.75
100-4-043100-600700 BUILDING MAINT SUPPL 213415 06-18-26 TIGHTSQUEEZE HARDWARE 10.99
100-4-043100-600700 BUILDING MAINT SUPPL 213415 06-18-26 TIGHTSQUEEZE HARDWARE 2.79
100-4-043100-600700 BUILDING MAINT SUPPL 213415 06-18-26 TIGHTSQUEEZE HARDWARE 4.58
100-4-043100-600700 BUILDING MAINT SUPPL 213415 06-18-26 TIGHTSQUEEZE HARDWARE 56.44
100-4-043100-600700 BUILDING MAINT SUPPL 213347 06-18-26 CREWS ELECTRICAL SERVICES LLC 3100.00
---------------
Total for ACCOUNT 100-4-043100-600700 3174.80
100-4-043100-600800 FUELS-VEHICLES 213384 06-18-26 MANSFIELD OIL COMPANY 377.05
100-4-043100-600800 FUELS-VEHICLES 213384 06-18-26 MANSFIELD OIL COMPANY 419.47
100-4-043100-600800 FUELS-VEHICLES 213384 06-18-26 MANSFIELD OIL COMPANY 651.47
---------------
Total for ACCOUNT 100-4-043100-600800 1447.99
100-4-043100-603110 FLEET MAINTENANCE 213361 06-18-26 ENTERPRISE FM TRUST 12.00
---------------
Total for ACCOUNT 100-4-043100-603110 12.00
100-4-043100-810520 CAP OUTLAY-VEHICLES 213361 06-18-26 ENTERPRISE FM TRUST 2025.50
---------------
Total for ACCOUNT 100-4-043100-810520 2025.50
---------------
Total for DEPARTMENT BUILDING & GROUNDS 34737.05
===============
100-4-053500-600300 FURNITURE & FIXTURES 213332 06-18-26 BASSETT OFFICE SUPPLY 4972.51
---------------
Total for ACCOUNT 100-4-053500-600300 4972.51
100-4-053500-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 102.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 18
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-053500-600800 102.37
100-4-053500-700300 COMP SVC ACT POOL-PR 213425 06-18-26 YOUTH FOR TOMORROW 4989.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213425 06-18-26 YOUTH FOR TOMORROW 5355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213393 06-18-26 NORTH SPRING BEHAVIORAL HEALTHCARE 4374.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213393 06-18-26 NORTH SPRING BEHAVIORAL HEALTHCARE 4155.30
100-4-053500-700300 COMP SVC ACT POOL-PR 213390 06-18-26 NATIONAL COUNSELING GROUP INC 253.20
100-4-053500-700300 COMP SVC ACT POOL-PR 213382 06-18-26 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213382 06-18-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213382 06-18-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213382 06-18-26 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213382 06-18-26 LIFE PUSH LLC 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213382 06-18-26 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213382 06-18-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 4903.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 5615.19
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 5408.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 3651.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213370 06-18-26 HUMANKIND 4960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 8100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 9216.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 4896.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 7830.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 8946.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 8676.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 8946.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 9486.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 7326.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 4896.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 9486.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 8946.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 4896.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213369 06-18-26 HUGHES CENTER LLC 4896.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213364 06-18-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213363 06-18-26 GEARA GROUP INC 7759.22
100-4-053500-700300 COMP SVC ACT POOL-PR 213351 06-18-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213351 06-18-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213351 06-18-26 DANVILLE-PITTSYLVANIA 750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 19
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 213351 06-18-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213350 06-18-26 CUMBERLAND HOSPITAL 5400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213327 06-18-26 ALLIANCE HUMAN SERVICES 243.75
100-4-053500-700300 COMP SVC ACT POOL-PR 213327 06-18-26 ALLIANCE HUMAN SERVICES 1237.50
---------------
Total for ACCOUNT 100-4-053500-700300 200856.16
---------------
Total for DEPARTMENT COMP POLICY MANAGE 205931.04
===============
100-4-071100-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 1149.28
100-4-071100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 310.02
---------------
Total for ACCOUNT 100-4-071100-511000 1459.30
100-4-071100-513000 WATER & SEWER 213416 06-18-26 TOWN OF CHATHAM 138.87
100-4-071100-513000 WATER & SEWER 213416 06-18-26 TOWN OF CHATHAM 0.01
---------------
Total for ACCOUNT 100-4-071100-513000 138.88
100-4-071100-569700 UMPIRE/REFEREE FEES 213418 06-18-26 Todd Carter 45.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213414 06-18-26 THOMAS FRANKLIN WADE Jr. 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213377 06-18-26 JESSIE CLAYTON 45.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213377 06-18-26 JESSIE CLAYTON 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213376 06-18-26 JAMES CHRISTOPHER HOLDREN 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213362 06-18-26 ERIC C DAVIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213362 06-18-26 ERIC C DAVIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213359 06-18-26 EMMETT TERRY HARRIS 45.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213359 06-18-26 EMMETT TERRY HARRIS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 213359 06-18-26 EMMETT TERRY HARRIS 90.00
---------------
Total for ACCOUNT 100-4-071100-569700 765.00
100-4-071100-600610 PARK/FACILITY MAINTE 213348 06-18-26 CRIDER CONTRACTING LLC 4250.00
---------------
Total for ACCOUNT 100-4-071100-600610 4250.00
100-4-071100-600800 VEHICLE FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 259.98
100-4-071100-600800 VEHICLE FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 235.85
100-4-071100-600800 VEHICLE FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 274.02
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 20
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-600800 769.85
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 7383.03
===============
100-4-073100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 155.73
100-4-073100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 265.10
100-4-073100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 206.06
100-4-073100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 154.01
100-4-073100-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 543.25
---------------
Total for ACCOUNT 100-4-073100-511000 1324.15
100-4-073100-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 324.38
100-4-073100-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 403.13
100-4-073100-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 243.34
---------------
Total for ACCOUNT 100-4-073100-600800 970.85
---------------
Total for DEPARTMENT LIBRARY 2295.00
===============
100-4-081200-811100 INDEPENDENCE DAY CEL 213396 06-18-26 OLDE DOMINION AGRICULTURAL FOUNDAT 3450.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213326 06-15-26 TIM HILLIARD MARKETING & PROMOTION 5000.00
---------------
Total for ACCOUNT 100-4-081200-811100 8450.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 8450.00
===============
100-4-081400-315000 LEGAL SERVICES 213367 06-18-26 GUYNN WADDELL P.C. 940.00
100-4-081400-315000 LEGAL SERVICES 213367 06-18-26 GUYNN WADDELL P.C. 101.36
---------------
Total for ACCOUNT 100-4-081400-315000 1041.36
100-4-081400-316300 CONSULTANTS-PLAN REV 213371 06-18-26 HURT AND PROFFITT INC. 2047.50
---------------
Total for ACCOUNT 100-4-081400-316300 2047.50
100-4-081400-554000 TRAINING & EDUCATION 2569 06-17-26 SABRINA KAYE FOWLKES 173.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 21
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-081400-554000 173.28
100-4-081400-600800 VEHICLE FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 466.99
100-4-081400-600800 VEHICLE FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 678.07
100-4-081400-600800 VEHICLE FUELS 213384 06-18-26 MANSFIELD OIL COMPANY 643.31
---------------
Total for ACCOUNT 100-4-081400-600800 1788.37
100-4-081400-603110 FLEET MAINTENANCE 213361 06-18-26 ENTERPRISE FM TRUST 12.00
---------------
Total for ACCOUNT 100-4-081400-603110 12.00
100-4-081400-810520 CAP OUTLAY-VEHICLES 213361 06-18-26 ENTERPRISE FM TRUST 1180.29
---------------
Total for ACCOUNT 100-4-081400-810520 1180.29
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 6242.80
===============
100-4-082510-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 65.04
100-4-082510-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 36.33
100-4-082510-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 102.48
---------------
Total for ACCOUNT 100-4-082510-600800 203.85
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 203.85
===============
100-4-092100-583100 REAL ESTATE TAXES 7017607 06-15-26 GWENDOLYN A GREEN 748.24
---------------
Total for ACCOUNT 100-4-092100-583100 748.24
100-4-092100-583411 AFTER SCHOOL FEE REF 213412 06-18-26 TAYLOR STATON 146.57
100-4-092100-583411 AFTER SCHOOL FEE REF 213380 06-18-26 LASHIAKA COLEMAN 146.57
100-4-092100-583411 AFTER SCHOOL FEE REF 213333 06-18-26 BECKY HARRIS 175.00
100-4-092100-583411 AFTER SCHOOL FEE REF 213329 06-18-26 ASHLEY MILLER 175.00
---------------
Total for ACCOUNT 100-4-092100-583411 643.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 22
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7017608 06-15-26 HERBERT R NEAL JR/TERESA M PIERCE/ 142.70
---------------
Total for ACCOUNT 100-4-092100-583800 142.70
---------------
Total for DEPARTMENT REFUNDS 1534.08
===============
Total for FUND 100 618020.56
===============
201-1-000000-200000 NET PAYROLL 213325 06-15-26 VACORP 507.64
201-1-000000-200000 NET PAYROLL 213323 06-15-26 SUPERIOR VISION SERVICES, INC. 143.71
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 1706.56
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 1846.08
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 17756.00
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 4997.33
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 889.14
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 1165.62
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 128.45
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 589.00
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 152.61
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 33.62
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 60.84
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 59.67
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 283.34
201-1-000000-200000 NET PAYROLL 213321 06-15-26 PITTSYLVANIA COUNTY DSS 834.66
201-1-000000-200000 NET PAYROLL 213320 06-15-26 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 213319 06-15-26 MINNESOTA LIFE 230.29
201-1-000000-200000 NET PAYROLL 213317 06-15-26 MASSACHUSETTS MUTUAL LIFE 258.79
201-1-000000-200000 NET PAYROLL 213315 06-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 300.84
201-1-000000-200000 NET PAYROLL 213314 06-15-26 DISCOVER BANK 414.63
201-1-000000-200000 NET PAYROLL 213312 06-15-26 BAYBRIDGE ADMINISTRATORS, LLC 265.61
201-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 286.75
201-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 154.45
201-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 73.96
201-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 189.42
201-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 79.11
---------------
Total for ACCOUNT 201-1-000000-200000 33877.19
---------------
Total for DEPARTMENT 33877.19
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 23
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-4-053100-600800 FUELS-VEHICLE-5408 213384 06-18-26 MANSFIELD OIL COMPANY 1051.01
201-4-053100-600800 FUELS-VEHICLE-5408 213384 06-18-26 MANSFIELD OIL COMPANY 906.87
201-4-053100-600800 FUELS-VEHICLE-5408 213384 06-18-26 MANSFIELD OIL COMPANY 1139.54
---------------
Total for ACCOUNT 201-4-053100-600800 3097.42
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 3097.42
===============
Total for FUND 201 36974.61
===============
250-1-000000-200000 NET PAYROLL 213325 06-15-26 VACORP 26.07
250-1-000000-200000 NET PAYROLL 213323 06-15-26 SUPERIOR VISION SERVICES, INC. 13.11
250-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1922.05
250-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 530.88
250-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
250-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
250-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 276.68
250-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 30.42
250-1-000000-200000 NET PAYROLL 213320 06-15-26 NATIONWIDE RETIREMENT SOLUTIONS 400.00
250-1-000000-200000 NET PAYROLL 213319 06-15-26 MINNESOTA LIFE 27.22
250-1-000000-200000 NET PAYROLL 213317 06-15-26 MASSACHUSETTS MUTUAL LIFE 188.49
250-1-000000-200000 NET PAYROLL 213315 06-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 47.19
250-1-000000-200000 NET PAYROLL 213312 06-15-26 BAYBRIDGE ADMINISTRATORS, LLC 85.60
250-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 108.34
250-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 101.55
250-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 28.97
250-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 20.75
250-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 49.85
---------------
Total for ACCOUNT 250-1-000000-200000 6312.75
---------------
Total for DEPARTMENT 6312.75
===============
250-4-031775-523000 TELEPHONE 213420 06-18-26 VERIZON 250.52
250-4-031775-523000 TELEPHONE 213379 06-18-26 LANGUAGE LINE SERVICES 220.49
250-4-031775-523000 TELEPHONE 213330 06-18-26 AT&T 71.83
---------------
Total for ACCOUNT 250-4-031775-523000 542.84
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 542.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 24
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-032442-821600 PROPERTY IMPROVEMENT 213368 06-18-26 HAYMES BROTHERS INC. 167007.78
---------------
Total for ACCOUNT 250-4-032442-821600 167007.78
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 167007.78
===============
Total for FUND 250 173863.37
===============
251-1-000000-200000 NET PAYROLL 213325 06-15-26 VACORP 42.56
251-1-000000-200000 NET PAYROLL 213323 06-15-26 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1331.70
251-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
251-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 213319 06-15-26 MINNESOTA LIFE 40.56
251-1-000000-200000 NET PAYROLL 213317 06-15-26 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 213315 06-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 137.50
251-1-000000-200000 NET PAYROLL 213312 06-15-26 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2317.04
---------------
Total for DEPARTMENT 2317.04
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 213417 06-18-26 TREASURER OF PITTSYLVANIA CO. 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-523000 TELEPHONE 213344 06-18-26 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-524000 INTERNET SERVICES 213344 06-18-26 CITY OF MARTINSVILLE TREASURER 105.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 25
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353160-524000 105.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 213332 06-18-26 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-542000 LEASE/RENTAL - BUILD 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 292.92
---------------
Total for ACCOUNT 251-4-353160-542000 292.92
251-4-353160-600100 OFFICE SUPPLIES 213388 06-18-26 MOUNTAIN PARK SPRING WATER INC 67.11
---------------
Total for ACCOUNT 251-4-353160-600100 67.11
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3363.72
===============
251-4-353851-601400 OTHER OPERATING ACTI 213421 06-18-26 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 213417 06-18-26 TREASURER OF PITTSYLVANIA CO. 258.28
251-4-353851-601400 OTHER OPERATING ACTI 213413 06-18-26 THE CHAMBER'S PARTNERSHIP FOR ECON 8.00
251-4-353851-601400 OTHER OPERATING ACTI 213392 06-18-26 NORDAN STATION LP 3103.50
251-4-353851-601400 OTHER OPERATING ACTI 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 2934.74
251-4-353851-601400 OTHER OPERATING ACTI 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 527.25
251-4-353851-601400 OTHER OPERATING ACTI 213344 06-18-26 CITY OF MARTINSVILLE TREASURER 262.86
251-4-353851-601400 OTHER OPERATING ACTI 213336 06-18-26 BLUE RIDGE SPRINGS INC 16.43
251-4-353851-601400 OTHER OPERATING ACTI 213332 06-18-26 BASSETT OFFICE SUPPLY 124.26
---------------
Total for ACCOUNT 251-4-353851-601400 7259.73
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 7259.73
===============
251-4-353853-601400 OTHER OPERATING ACTI 213421 06-18-26 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 213417 06-18-26 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 213413 06-18-26 THE CHAMBER'S PARTNERSHIP FOR ECON 16.00
251-4-353853-601400 OTHER OPERATING ACTI 213392 06-18-26 NORDAN STATION LP 6206.99
251-4-353853-601400 OTHER OPERATING ACTI 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 5869.48
251-4-353853-601400 OTHER OPERATING ACTI 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 1054.50
251-4-353853-601400 OTHER OPERATING ACTI 213344 06-18-26 CITY OF MARTINSVILLE TREASURER 525.72
251-4-353853-601400 OTHER OPERATING ACTI 213336 06-18-26 BLUE RIDGE SPRINGS INC 32.86
251-4-353853-601400 OTHER OPERATING ACTI 213332 06-18-26 BASSETT OFFICE SUPPLY 248.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 26
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-601400 14519.47
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 14519.47
===============
251-4-353855-601400 OTHER OPERATING ACTI 213421 06-18-26 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 213417 06-18-26 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 213413 06-18-26 THE CHAMBER'S PARTNERSHIP FOR ECON 14.00
251-4-353855-601400 OTHER OPERATING ACTI 213392 06-18-26 NORDAN STATION LP 5431.12
251-4-353855-601400 OTHER OPERATING ACTI 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 5135.80
251-4-353855-601400 OTHER OPERATING ACTI 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 922.69
251-4-353855-601400 OTHER OPERATING ACTI 213344 06-18-26 CITY OF MARTINSVILLE TREASURER 460.01
251-4-353855-601400 OTHER OPERATING ACTI 213336 06-18-26 BLUE RIDGE SPRINGS INC 28.76
251-4-353855-601400 OTHER OPERATING ACTI 213332 06-18-26 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353855-601400 12704.57
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 12704.57
===============
251-4-353856-601400 OTHER OPERATING ACTI 213421 06-18-26 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 213417 06-18-26 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 213413 06-18-26 THE CHAMBER'S PARTNERSHIP FOR ECON 2.00
251-4-353856-601400 OTHER OPERATING ACTI 213392 06-18-26 NORDAN STATION LP 775.86
251-4-353856-601400 OTHER OPERATING ACTI 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 733.68
251-4-353856-601400 OTHER OPERATING ACTI 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 131.80
251-4-353856-601400 OTHER OPERATING ACTI 213344 06-18-26 CITY OF MARTINSVILLE TREASURER 65.71
251-4-353856-601400 OTHER OPERATING ACTI 213336 06-18-26 BLUE RIDGE SPRINGS INC 4.10
251-4-353856-601400 OTHER OPERATING ACTI 213332 06-18-26 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 1814.86
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1814.86
===============
251-4-353895-542000 STAFF OCCUPANCY 213392 06-18-26 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 458.34
251-4-353895-542000 STAFF OCCUPANCY 213381 06-18-26 LESTER DEVELOPMENT CORPORATION 450.00
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 27
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-560400 PITTSYLVANIA COUNTY- 213417 06-18-26 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1854.18
===============
Total for FUND 251 43833.57
===============
265-4-073320-821600 PROPERTY IMPROVEMENT 213352 06-18-26 DERRICK'S CLEANING SERVICE INC 9500.00
---------------
Total for ACCOUNT 265-4-073320-821600 9500.00
---------------
Total for DEPARTMENT COPIER FUND EXPENS 9500.00
===============
Total for FUND 265 9500.00
===============
310-4-094130-815700 COURTHOUSE RENOVATIO 213365 06-18-26 GREEN HOME SOLUTIONS 15550.00
310-4-094130-815700 COURTHOUSE RENOVATIO 213365 06-18-26 GREEN HOME SOLUTIONS 2050.00
---------------
Total for ACCOUNT 310-4-094130-815700 17600.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 17600.00
===============
Total for FUND 310 17600.00
===============
311-4-033400-586000 INMATE MANAGEMENT 213395 06-18-26 OASIS MANAGEMENT SYSTEMS INC 74.60
311-4-033400-586000 INMATE MANAGEMENT 213395 06-18-26 OASIS MANAGEMENT SYSTEMS INC 93.05
311-4-033400-586000 INMATE MANAGEMENT 213395 06-18-26 OASIS MANAGEMENT SYSTEMS INC 70.30
311-4-033400-586000 INMATE MANAGEMENT 213395 06-18-26 OASIS MANAGEMENT SYSTEMS INC 143.65
311-4-033400-586000 INMATE MANAGEMENT 213395 06-18-26 OASIS MANAGEMENT SYSTEMS INC 70.30
311-4-033400-586000 INMATE MANAGEMENT 213395 06-18-26 OASIS MANAGEMENT SYSTEMS INC 58.30
---------------
Total for ACCOUNT 311-4-033400-586000 510.20
311-4-033400-586100 ADULT BASIC EDUCATIO 213423 06-18-26 WEST PIEDMONT REG.ADULT EDUCATION 144.00
---------------
Total for ACCOUNT 311-4-033400-586100 144.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 654.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 28
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 311 654.20
===============
314-4-043201-810200 CAPITAL OUTLAY-EQUIP 213406 06-18-26 RIVERSTREET NETWORKS 13248.71
---------------
Total for ACCOUNT 314-4-043201-810200 13248.71
---------------
Total for DEPARTMENT COURTHOUSE SECURIT 13248.71
===============
Total for FUND 314 13248.71
===============
410-4-094420-821294 UNION HALL ELEMENTAR 213334 06-18-26 BLAIR CONSTRUCTION COMPANY 205486.49
---------------
Total for ACCOUNT 410-4-094420-821294 205486.49
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 205486.49
===============
Total for FUND 410 205486.49
===============
501-1-000000-200000 NET PAYROLL 213325 06-15-26 VACORP 30.76
501-1-000000-200000 NET PAYROLL 213323 06-15-26 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 653.50
501-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
501-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 213320 06-15-26 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 213319 06-15-26 MINNESOTA LIFE 100.66
501-1-000000-200000 NET PAYROLL 213317 06-15-26 MASSACHUSETTS MUTUAL LIFE 97.79
501-1-000000-200000 NET PAYROLL 213315 06-15-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
501-1-000000-200000 NET PAYROLL 213312 06-15-26 BAYBRIDGE ADMINISTRATORS, LLC 35.32
501-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 21.16
501-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 3144.14
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 29
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT 3144.14
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 213398 06-18-26 PACE ANALYTICAL SERVICES INC. 615.00
---------------
Total for ACCOUNT 501-4-043220-316220 615.00
501-4-043220-511300 ELECTRICITY-PUMPING 213385 06-18-26 MECKLENBURG ELECTRIC COOP 49.50
501-4-043220-511300 ELECTRICITY-PUMPING 213356 06-18-26 DOMINION ENERGY VIRGINIA 332.48
501-4-043220-511300 ELECTRICITY-PUMPING 213356 06-18-26 DOMINION ENERGY VIRGINIA 7.59
501-4-043220-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 19.30
501-4-043220-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 151.85
501-4-043220-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 26.35
501-4-043220-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 1911.01
501-4-043220-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 1305.39
501-4-043220-511300 ELECTRICITY-PUMPING 213328 06-18-26 APPALACHIAN POWER 88.70
---------------
Total for ACCOUNT 501-4-043220-511300 3892.17
501-4-043220-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 577.36
501-4-043220-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 555.44
501-4-043220-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 671.03
---------------
Total for ACCOUNT 501-4-043220-600800 1803.83
501-4-043220-600900 VEHICLE-SUPPLIES 213409 06-18-26 S & E PARTNERS 20.00
501-4-043220-600900 VEHICLE-SUPPLIES 213349 06-18-26 CROSSROADS AUTOMOTIVE 51.00
---------------
Total for ACCOUNT 501-4-043220-600900 71.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 6382.00
===============
501-4-043221-511300 ELECTRICITY-PUMPING 213356 06-18-26 DOMINION ENERGY VIRGINIA 24.74
501-4-043221-511300 ELECTRICITY-PUMPING 213356 06-18-26 DOMINION ENERGY VIRGINIA 113.38
501-4-043221-511300 ELECTRICITY-PUMPING 213356 06-18-26 DOMINION ENERGY VIRGINIA 149.44
501-4-043221-511300 ELECTRICITY-PUMPING 213356 06-18-26 DOMINION ENERGY VIRGINIA 179.02
501-4-043221-511300 ELECTRICITY-PUMPING 213356 06-18-26 DOMINION ENERGY VIRGINIA 26.29
501-4-043221-511300 ELECTRICITY-PUMPING 213356 06-18-26 DOMINION ENERGY VIRGINIA 25.49
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 55.06
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 40.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 30
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 22.96
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 661.93
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 97.66
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 68.14
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 184.12
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 34.57
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 15.39
501-4-043221-511300 ELECTRICITY-PUMPING 213343 06-18-26 CITY OF DANVILLE 32.96
501-4-043221-511300 ELECTRICITY-PUMPING 213328 06-18-26 APPALACHIAN POWER 47.76
---------------
Total for ACCOUNT 501-4-043221-511300 1779.77
501-4-043221-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 310.88
501-4-043221-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 299.08
501-4-043221-600800 FUEL 213384 06-18-26 MANSFIELD OIL COMPANY 361.31
---------------
Total for ACCOUNT 501-4-043221-600800 971.27
501-4-043221-600900 VEHICLE-SUPPLIES 213349 06-18-26 CROSSROADS AUTOMOTIVE 20.00
---------------
Total for ACCOUNT 501-4-043221-600900 20.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2771.04
===============
Total for FUND 501 12297.18
===============
520-1-000000-200000 NET PAYROLL 213325 06-15-26 VACORP 157.80
520-1-000000-200000 NET PAYROLL 213324 06-15-26 TREASURER OF VIRGINIA - P/R 240.32
520-1-000000-200000 NET PAYROLL 213323 06-15-26 SUPERIOR VISION SERVICES, INC. 13.55
520-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 1652.96
520-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 3551.20
520-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36
520-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 279.18
520-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 97.65
520-1-000000-200000 NET PAYROLL 213322 06-15-26 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 213319 06-15-26 MINNESOTA LIFE 34.15
520-1-000000-200000 NET PAYROLL 213317 06-15-26 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 213316 06-15-26 JEFFERSON CAPITAL SYSTEMS, LLC 435.23
520-1-000000-200000 NET PAYROLL 213312 06-15-26 BAYBRIDGE ADMINISTRATORS, LLC 24.03
520-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 15.52
520-1-000000-200000 NET PAYROLL 213311 06-15-26 AUL/ONEAMERICA 15.98
520-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 36.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 31
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 35.50
520-1-000000-200000 NET PAYROLL 213309 06-15-26 AFLAC, CAIC 32.42
---------------
Total for ACCOUNT 520-1-000000-200000 7360.78
---------------
Total for DEPARTMENT 7360.78
===============
520-4-042300-317000 WRECKER SERVICE 213374 06-18-26 J. J. HOGAN, INC. 175.00
520-4-042300-317000 WRECKER SERVICE 213374 06-18-26 J. J. HOGAN, INC. 1138.00
---------------
Total for ACCOUNT 520-4-042300-317000 1313.00
520-4-042300-317600 SVC CONTRACT-LAWN CA 213348 06-18-26 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-331000 REPAIRS AND MAINT-PR 213394 06-18-26 O. F. NEWMAN AND SON 100.70
---------------
Total for ACCOUNT 520-4-042300-331000 100.70
520-4-042300-511000 ELECTRICITY 213385 06-18-26 MECKLENBURG ELECTRIC COOP 107.76
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 64.57
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 79.65
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 89.75
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 57.86
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 75.68
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 107.77
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 94.26
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 63.68
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 72.58
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 142.75
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 92.42
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 65.38
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 100.19
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 21.12
520-4-042300-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 253.49
---------------
Total for ACCOUNT 520-4-042300-511000 1488.91
520-4-042300-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 933.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 32
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 1195.58
520-4-042300-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 1148.79
520-4-042300-600800 FUELS-VEHICLE 213384 06-18-26 MANSFIELD OIL COMPANY 8703.40
---------------
Total for ACCOUNT 520-4-042300-600800 11981.30
520-4-042300-604100 PACKER BODY REPAIRS 213386 06-18-26 MOBILE CONTAINER SERVICE 1403.00
520-4-042300-604100 PACKER BODY REPAIRS 213386 06-18-26 MOBILE CONTAINER SERVICE 1250.00
---------------
Total for ACCOUNT 520-4-042300-604100 2653.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 17941.91
===============
520-4-042400-316300 CONSULTING - ENGINEE 213378 06-18-26 LABELLA ASSOCIATES D.P.C. P.C. 825.83
520-4-042400-316300 CONSULTING - ENGINEE 213378 06-18-26 LABELLA ASSOCIATES D.P.C. P.C. 395.06
---------------
Total for ACCOUNT 520-4-042400-316300 1220.89
520-4-042400-316500 CONTRACTUAL SERVICES 213410 06-18-26 SELLERS BROTHERS INC. 1755.00
520-4-042400-316500 CONTRACTUAL SERVICES 213374 06-18-26 J. J. HOGAN, INC. 75.00
520-4-042400-316500 CONTRACTUAL SERVICES 213337 06-18-26 BO'S HYDRAULICS INC. 5535.00
---------------
Total for ACCOUNT 520-4-042400-316500 7365.00
520-4-042400-316700 GAS MONITORING 213378 06-18-26 LABELLA ASSOCIATES D.P.C. P.C. 1950.00
---------------
Total for ACCOUNT 520-4-042400-316700 1950.00
520-4-042400-316800 GROUND WATER MONITOR 213378 06-18-26 LABELLA ASSOCIATES D.P.C. P.C. 47032.00
---------------
Total for ACCOUNT 520-4-042400-316800 47032.00
520-4-042400-331000 REPAIRS AND MAINT-BL 213394 06-18-26 O. F. NEWMAN AND SON 100.70
---------------
Total for ACCOUNT 520-4-042400-331000 100.70
520-4-042400-331100 SVC CONTRACT-HEAVY E 213339 06-18-26 CARTER MACHINERY CO. INC. 3050.51
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 33
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-331100 3050.51
520-4-042400-332000 SVC CONTRACT - OFFIC 213355 06-18-26 DODSON PEST CONTROL 75.00
520-4-042400-332000 SVC CONTRACT - OFFIC 213355 06-18-26 DODSON PEST CONTROL 120.00
---------------
Total for ACCOUNT 520-4-042400-332000 195.00
520-4-042400-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 9.53
520-4-042400-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 12.51
520-4-042400-511000 ELECTRICITY 213356 06-18-26 DOMINION ENERGY VIRGINIA 45.66
520-4-042400-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 293.00
520-4-042400-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 745.63
520-4-042400-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 296.59
520-4-042400-511000 ELECTRICITY 213343 06-18-26 CITY OF DANVILLE 66.48
---------------
Total for ACCOUNT 520-4-042400-511000 1469.40
520-4-042400-554000 TRAINING AND EDUCATI 213378 06-18-26 LABELLA ASSOCIATES D.P.C. P.C. 2306.41
---------------
Total for ACCOUNT 520-4-042400-554000 2306.41
520-4-042400-603900 TIRES 213366 06-18-26 GRETNA TIRE AND RECAPPING 2514.45
---------------
Total for ACCOUNT 520-4-042400-603900 2514.45
520-4-042400-604300 GRAVELS/ROCK 213373 06-18-26 J&J TRUCKING ENTERPRISE INC. 2715.00
---------------
Total for ACCOUNT 520-4-042400-604300 2715.00
520-4-042400-810510 CAPITAL LEASE-HEAVY 213341 06-18-26 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 213340 06-18-26 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 90497.07
===============
520-4-094120-814600 ENGINEERING 213378 06-18-26 LABELLA ASSOCIATES D.P.C. P.C. 14919.72
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 34
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-094120-814600 14919.72
520-4-094120-814610 GROUND WATER MONITOR 213378 06-18-26 LABELLA ASSOCIATES D.P.C. P.C. 11760.00
---------------
Total for ACCOUNT 520-4-094120-814610 11760.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 26679.72
===============
Total for FUND 520 142479.48
===============
530-4-035501-589900 THIRD PARTY BILLING 213404 06-18-26 QUICK MED CLAIMS, LLC 265.07
530-4-035501-589900 THIRD PARTY BILLING 213404 06-18-26 QUICK MED CLAIMS, LLC 348.71
530-4-035501-589900 THIRD PARTY BILLING 213404 06-18-26 QUICK MED CLAIMS, LLC 1060.34
530-4-035501-589900 THIRD PARTY BILLING 213360 06-18-26 EMS MANAGEMENT & CONSULTANTS INC 1867.94
---------------
Total for ACCOUNT 530-4-035501-589900 3542.06
530-4-035501-589910 BLAIRS VFD RESCUE DI 213335 06-18-26 BLAIRS VFD 1252.87
---------------
Total for ACCOUNT 530-4-035501-589910 1252.87
530-4-035501-589920 COOL BRANCH RESCUE D 213346 06-18-26 COOL BRANCH RESCUE 4661.77
---------------
Total for ACCOUNT 530-4-035501-589920 4661.77
530-4-035501-589930 CALLANDS VFD DISTRIB 213338 06-18-26 CALLANDS VFD 949.00
---------------
Total for ACCOUNT 530-4-035501-589930 949.00
530-4-035501-589980 PC PUBLIC SAFETY DIS 213402 06-18-26 PITTSYLVANIA COUNTY TREASURER 36540.23
530-4-035501-589980 PC PUBLIC SAFETY DIS 213402 06-18-26 PITTSYLVANIA COUNTY TREASURER 6743.38
---------------
Total for ACCOUNT 530-4-035501-589980 43283.61
---------------
Total for DEPARTMENT RESCUE BILLING 53689.31
===============
Total for FUND 530 53689.31
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:34:37 18 JUN 2026 PAGE 35
FOR MONTH ENDING: 06-19-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
715-4-092000-583900 TREAS CKS - REFUNDS 7017611 06-16-26 TREASURER TOWN OF HURT 6111.76
715-4-092000-583900 TREAS CKS - REFUNDS 7017610 06-16-26 TREASURER TOWN OF GRETNA 5978.89
715-4-092000-583900 TREAS CKS - REFUNDS 7017609 06-16-26 TREASURER 553 4969.12
---------------
Total for ACCOUNT 715-4-092000-583900 17059.77
---------------
Total for DEPARTMENT TREAS CLEARING EXP 17059.77
===============
Total for FUND 715 17059.77
===============
Grand total for ALL FUNDS 1344707.25
===============