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06-30-26 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 1 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-1-000000-200000 NET PAYROLL 213443 06-30-26 VACORP 1435.10 100-1-000000-200000 NET PAYROLL 213442 06-30-26 TREASURER OF VIRGINIA - P/R 515.53 100-1-000000-200000 NET PAYROLL 213441 06-30-26 SUPERIOR VISION SERVICES, INC. 476.74 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 4445.70 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 3496.86 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 34212.49 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 2211.81 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 6901.44 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1028.35 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1347.07 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 57707.00 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1706.56 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 8615.04 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 9041.87 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 607.80 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 508.70 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 205.52 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1441.50 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 238.68 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 399.48 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 302.58 100-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 780.78 100-1-000000-200000 NET PAYROLL 213438 06-30-26 NATIONWIDE RETIREMENT SOLUTIONS 934.68 100-1-000000-200000 NET PAYROLL 213438 06-30-26 NATIONWIDE RETIREMENT SOLUTIONS 7969.12 100-1-000000-200000 NET PAYROLL 213437 06-30-26 MINNESOTA LIFE 1551.86 100-1-000000-200000 NET PAYROLL 213436 06-30-26 MEMBER ONE FEDERAL CREDIT UNION 702.56 100-1-000000-200000 NET PAYROLL 213435 06-30-26 MASSACHUSETTS MUTUAL LIFE 1656.42 100-1-000000-200000 NET PAYROLL 213433 06-30-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 968.88 100-1-000000-200000 NET PAYROLL 213433 06-30-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66 100-1-000000-200000 NET PAYROLL 213431 06-30-26 CHRIS MICALE, TRUSTEE 86.00 100-1-000000-200000 NET PAYROLL 213430 06-30-26 BAYBRIDGE ADMINISTRATORS, LLC 1442.84 100-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 2130.50 100-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 1161.85 100-1-000000-200000 NET PAYROLL 213428 06-30-26 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50 100-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 611.36 100-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 706.70 100-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 962.51 --------------- Total for ACCOUNT 100-1-000000-200000 159411.04 --------------- Total for DEPARTMENT 159411.04 =============== 100-4-011010-565930 FINANCIAL ADVISORY S 213546 06-30-26 PFM FINANCIAL ADVISORS LLC 7796.94 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 2 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-011010-565930 7796.94 100-4-011010-584000 AWARDS/CERTIFICATES/ 213529 06-30-26 M & W FLOWER SHOP LLC 75.00 --------------- Total for ACCOUNT 100-4-011010-584000 75.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 7871.94 =============== 100-4-012100-600800 VEHICLE-FUELS 213531 06-30-26 MANSFIELD OIL COMPANY 98.38 --------------- Total for ACCOUNT 100-4-012100-600800 98.38 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 98.38 =============== 100-4-012410-550000 TRAVEL 2572 06-26-26 KIMBERLY SHUMATE FOX 82.65 --------------- Total for ACCOUNT 100-4-012410-550000 82.65 --------------- Total for DEPARTMENT TREASURER 82.65 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 213426 06-22-26 JACKIE JONES 25.00 100-4-013100-171000 ELECTION OFFICIALS-C 213426 06-22-26 JACKIE JONES 195.00 --------------- Total for ACCOUNT 100-4-013100-171000 220.00 100-4-013100-332100 VOTING EQUIPMENT PRO 213541 06-30-26 OWEN G DUNN CO. INC. 887.64 --------------- Total for ACCOUNT 100-4-013100-332100 887.64 100-4-013100-601200 VOTE CENTER SUPPLIES 213547 06-30-26 PIP PRINTING AND MARKETING 160.00 100-4-013100-601200 VOTE CENTER SUPPLIES 213541 06-30-26 OWEN G DUNN CO. INC. 587.75 100-4-013100-601200 VOTE CENTER SUPPLIES 213541 06-30-26 OWEN G DUNN CO. INC. 631.81 100-4-013100-601200 VOTE CENTER SUPPLIES 213541 06-30-26 OWEN G DUNN CO. INC. 33.36 --------------- Total for ACCOUNT 100-4-013100-601200 1412.92 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 2520.56 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 3 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-021100-600100 OFFICE SUPPLIES 213450 06-30-26 BASSETT OFFICE SUPPLY 1312.24 --------------- Total for ACCOUNT 100-4-021100-600100 1312.24 --------------- Total for DEPARTMENT CIRCUIT COURT 1312.24 =============== 100-4-021500-600100 OFFICE SUPPLIES 213492 06-30-26 DRUG TEST IN BULK 506.25 --------------- Total for ACCOUNT 100-4-021500-600100 506.25 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 506.25 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 213566 06-30-26 SOVAH HEALTH 335.71 --------------- Total for ACCOUNT 100-4-031200-311500 335.71 100-4-031200-317000 WRECKER SERVICE 213522 06-30-26 LAND'S TOWING & RECOVERY INC. 250.00 100-4-031200-317000 WRECKER SERVICE 213522 06-30-26 LAND'S TOWING & RECOVERY INC. 250.00 --------------- Total for ACCOUNT 100-4-031200-317000 500.00 100-4-031200-523000 TELEPHONE 213576 06-30-26 VERIZON 204.99 --------------- Total for ACCOUNT 100-4-031200-523000 204.99 100-4-031200-588100 ACCREDITATION 213476 06-30-26 CRIMINAL JUSTICE CONSULTING SERVIC 3120.00 --------------- Total for ACCOUNT 100-4-031200-588100 3120.00 100-4-031200-600100 OFFICE SUPPLIES 2573 06-26-26 RONALD BRUCE MCCORMICK Jr. 36.28 --------------- Total for ACCOUNT 100-4-031200-600100 36.28 100-4-031200-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 11871.57 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 4 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-600800 11871.57 100-4-031200-600900 VEHICLE-SUPPLIES 213560 06-30-26 S & E PARTNERS 500.00 100-4-031200-600900 VEHICLE-SUPPLIES 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 130.00 100-4-031200-600900 VEHICLE-SUPPLIES 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 644.40 100-4-031200-600900 VEHICLE-SUPPLIES 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 520.00 100-4-031200-600900 VEHICLE-SUPPLIES 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 596.00 100-4-031200-600900 VEHICLE-SUPPLIES 213528 06-30-26 LOFTIS TIRE COMPANY 500.00 --------------- Total for ACCOUNT 100-4-031200-600900 2890.40 100-4-031200-603000 SVC COSTS-PARTS 213560 06-30-26 S & E PARTNERS 85.00 100-4-031200-603000 SVC COSTS-PARTS 213560 06-30-26 S & E PARTNERS 111.44 100-4-031200-603000 SVC COSTS-PARTS 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 267.60 100-4-031200-603000 SVC COSTS-PARTS 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 84.90 100-4-031200-603000 SVC COSTS-PARTS 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 81.95 100-4-031200-603000 SVC COSTS-PARTS 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 426.25 100-4-031200-603000 SVC COSTS-PARTS 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 131.15 100-4-031200-603000 SVC COSTS-PARTS 213528 06-30-26 LOFTIS TIRE COMPANY 8.40 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 148.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1043.14 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 261.03 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1719.55 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1267.00 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 142.91 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 942.89 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 993.58 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1267.00 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1732.92 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 142.91 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 191.95 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.81 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 153.43 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 251.47 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 249.04 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 272.95 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 177.70 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 769.44 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 120.04 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 79.93 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 5 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 169.87 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 118.59 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 533.50 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 134.09 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 156.16 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1600.26 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 177.70 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1565.00 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 97.33 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 151.57 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 5037.02 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 118.59 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 506.00 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 118.86 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 139.65 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 582.00 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 312.42 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 118.59 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 392.52 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 886.24 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 750.03 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 33.09 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 8.36 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 282.38 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 148.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 112.55 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1707.82 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 2050.29 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 141.91 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 943.20 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 59.04 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 986.11 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 111.61 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 309.95 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 118.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 6 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.26 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 549.44 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1519.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1474.59 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 889.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 171.72 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1373.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1699.51 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1336.71 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 123.54 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 176.67 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 339.25 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 242.05 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 177.70 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 78.60 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 79.93 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 130.09 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 708.95 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1804.28 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 442.60 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 612.00 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1724.88 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 4217.54 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 163.45 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 298.75 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 435.16 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 167.99 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 104.34 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 99.04 100-4-031200-603000 SVC COSTS-PARTS 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 2982.62 --------------- Total for ACCOUNT 100-4-031200-603000 61476.80 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 7 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603100 SVC COSTS-LABOR CHAR 213560 06-30-26 S & E PARTNERS 132.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213560 06-30-26 S & E PARTNERS 67.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 25.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 100.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 280.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 280.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 228.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213528 06-30-26 LOFTIS TIRE COMPANY 82.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 50.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 534.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 440.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 116.40 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 176.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 88.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 404.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 579.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 176.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 526.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 134.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 88.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 128.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 151.20 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 114.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 116.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 350.40 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 122.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 46.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 332.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 50.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 318.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 94.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 404.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 75.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 80.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 826.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 46.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 8 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 124.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 132.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 70.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 192.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 228.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 46.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 114.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 340.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 272.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 88.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 220.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 292.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 70.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 50.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 606.80 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 384.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 54.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 176.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 44.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 46.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 46.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 308.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 70.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 132.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 316.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 272.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 202.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 46.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 9 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 134.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 101.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 202.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1399.20 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1333.20 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 61.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 62.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 184.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 116.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 50.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 44.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 176.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 440.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 88.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 176.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1084.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 1144.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 96.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 184.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 194.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 46.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 26.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 213500 06-30-26 GATEWOOD AUTO AND TRUCK REPAIR 826.00 --------------- Total for ACCOUNT 100-4-031200-603100 22873.20 100-4-031200-604500 K9 PROGRAM 213467 06-30-26 CHERRYSTONE VETERINARY HOSPITAL 619.00 100-4-031200-604500 K9 PROGRAM 213464 06-30-26 CHATHAM ANIMAL CLINIC 203.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 10 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-604500 822.50 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 104131.45 =============== 100-4-032200-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 3430.62 --------------- Total for ACCOUNT 100-4-032200-600800 3430.62 100-4-032200-605200 MEDICAL EQUIPMENT SU 213454 06-30-26 BOUND TREE MEDICAL LLC 1100.59 100-4-032200-605200 MEDICAL EQUIPMENT SU 213454 06-30-26 BOUND TREE MEDICAL LLC 312.79 --------------- Total for ACCOUNT 100-4-032200-605200 1413.38 --------------- Total for DEPARTMENT PUBLIC SAFETY-CARE 4844.00 =============== 100-4-032201-566300 BLOCK PAYMENTS 213539 06-30-26 NORTH HALIFAX VFD 3750.00 100-4-032201-566300 BLOCK PAYMENTS 213479 06-30-26 DANVILLE LIFE SAVING CREW 15750.00 --------------- Total for ACCOUNT 100-4-032201-566300 19500.00 100-4-032201-566400 EMS SUPPLEMENT 213575 06-30-26 TUNSTALL FIRE & RESCUE 3575.00 100-4-032201-566400 EMS SUPPLEMENT 213552 06-30-26 RINGGOLD FIRE & RESCUE 5550.00 100-4-032201-566400 EMS SUPPLEMENT 213537 06-30-26 MT. HERMON FIRE & RESCUE 4100.00 100-4-032201-566400 EMS SUPPLEMENT 213503 06-30-26 GRETNA FIRE & RESCUE 9375.00 100-4-032201-566400 EMS SUPPLEMENT 213472 06-30-26 COOL BRANCH RESCUE 1250.00 100-4-032201-566400 EMS SUPPLEMENT 213465 06-30-26 CHATHAM RESCUE SQUAD 7375.00 100-4-032201-566400 EMS SUPPLEMENT 213460 06-30-26 CASCADE VFD 825.00 100-4-032201-566400 EMS SUPPLEMENT 213458 06-30-26 CALLANDS FIRE & RESCUE 850.00 100-4-032201-566400 EMS SUPPLEMENT 213456 06-30-26 BROSVILLE COMMUNITY FIRE DEPT 3700.00 100-4-032201-566400 EMS SUPPLEMENT 213451 06-30-26 BLAIRS FIRE & RESCUE 7225.00 100-4-032201-566400 EMS SUPPLEMENT 213449 06-30-26 BACHELORS HALL FIRE & RESCUE 2325.00 --------------- Total for ACCOUNT 100-4-032201-566400 46150.00 100-4-032201-566410 FIRE RESPONSE 213575 06-30-26 TUNSTALL FIRE & RESCUE 680.00 100-4-032201-566410 FIRE RESPONSE 213553 06-30-26 RIVERBEND VFD 180.00 100-4-032201-566410 FIRE RESPONSE 213552 06-30-26 RINGGOLD FIRE & RESCUE 1200.00 100-4-032201-566410 FIRE RESPONSE 213551 06-30-26 RICEVILLE-JAVA VFD 440.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 11 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032201-566410 FIRE RESPONSE 213550 06-30-26 RENAN VFD 480.00 100-4-032201-566410 FIRE RESPONSE 213537 06-30-26 MT. HERMON FIRE & RESCUE 940.00 100-4-032201-566410 FIRE RESPONSE 213535 06-30-26 MT CROSS FIRE & RESCUE 600.00 100-4-032201-566410 FIRE RESPONSE 213524 06-30-26 LAUREL GROVE FIRE & RESCUE 140.00 100-4-032201-566410 FIRE RESPONSE 213518 06-30-26 KENTUCK VFD 520.00 100-4-032201-566410 FIRE RESPONSE 213517 06-30-26 KEELING VFD 320.00 100-4-032201-566410 FIRE RESPONSE 213506 06-30-26 HURT VFD 1340.00 100-4-032201-566410 FIRE RESPONSE 213503 06-30-26 GRETNA FIRE & RESCUE 2340.00 100-4-032201-566410 FIRE RESPONSE 213493 06-30-26 DRY FORK VFD 620.00 100-4-032201-566410 FIRE RESPONSE 213474 06-30-26 COOL BRANCH VOL. FIRE DEPT. 360.00 100-4-032201-566410 FIRE RESPONSE 213470 06-30-26 CLIMAX VFD 280.00 100-4-032201-566410 FIRE RESPONSE 213466 06-30-26 CHATHAM VFD 1900.00 100-4-032201-566410 FIRE RESPONSE 213460 06-30-26 CASCADE VFD 180.00 100-4-032201-566410 FIRE RESPONSE 213458 06-30-26 CALLANDS FIRE & RESCUE 280.00 100-4-032201-566410 FIRE RESPONSE 213456 06-30-26 BROSVILLE COMMUNITY FIRE DEPT 1340.00 100-4-032201-566410 FIRE RESPONSE 213451 06-30-26 BLAIRS FIRE & RESCUE 3160.00 100-4-032201-566410 FIRE RESPONSE 213449 06-30-26 BACHELORS HALL FIRE & RESCUE 460.00 --------------- Total for ACCOUNT 100-4-032201-566410 17760.00 --------------- Total for DEPARTMENT PUBLIC SAFETY-VOLU 83410.00 =============== 100-4-032212-566100 VOLUNTEER CONTRIBUTI 213465 06-30-26 CHATHAM RESCUE SQUAD 8383.23 --------------- Total for ACCOUNT 100-4-032212-566100 8383.23 100-4-032212-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 785.39 --------------- Total for ACCOUNT 100-4-032212-600800 785.39 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 9168.62 =============== 100-4-032213-566100 VOLUNTEER CONTRIBUTI 213472 06-30-26 COOL BRANCH RESCUE 1898.53 --------------- Total for ACCOUNT 100-4-032213-566100 1898.53 100-4-032213-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 886.79 --------------- Total for ACCOUNT 100-4-032213-600800 886.79 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 12 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT COOL BRANCH RESCUE 2785.32 =============== 100-4-032216-566100 VOLUNTEER CONTRIBUTI 213445 06-30-26 ANGEL SEARCH & RESCUE 450.00 --------------- Total for ACCOUNT 100-4-032216-566100 450.00 --------------- Total for DEPARTMENT ANGEL SEARCH & RES 450.00 =============== 100-4-032221-566100 VOLUNTEER CONTRIBUTI 213466 06-30-26 CHATHAM VFD 3481.08 --------------- Total for ACCOUNT 100-4-032221-566100 3481.08 --------------- Total for DEPARTMENT CHATHAM VFD 3481.08 =============== 100-4-032222-566100 VOLUNTEER CONTRIBUTI 213503 06-30-26 GRETNA FIRE & RESCUE 8235.97 --------------- Total for ACCOUNT 100-4-032222-566100 8235.97 100-4-032222-600800 FUELS-VEHICLE 213482 06-30-26 DAVENPORT ENERGY 1307.20 --------------- Total for ACCOUNT 100-4-032222-600800 1307.20 --------------- Total for DEPARTMENT GRETNA VFD 9543.17 =============== 100-4-032223-566100 VOLUNTEER CONTRIBUTI 213552 06-30-26 RINGGOLD FIRE & RESCUE 19810.20 --------------- Total for ACCOUNT 100-4-032223-566100 19810.20 100-4-032223-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 678.51 --------------- Total for ACCOUNT 100-4-032223-600800 678.51 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 20488.71 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 13 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032224-511000 ELECTRICITY 213468 06-30-26 CITY OF DANVILLE 344.42 --------------- Total for ACCOUNT 100-4-032224-511000 344.42 --------------- Total for DEPARTMENT KENTUCK VFD 344.42 =============== 100-4-032225-566100 VOLUNTEER CONTRIBUTI 213575 06-30-26 TUNSTALL FIRE & RESCUE 11424.19 --------------- Total for ACCOUNT 100-4-032225-566100 11424.19 100-4-032225-600800 FUELS-VEHICLE 213482 06-30-26 DAVENPORT ENERGY 1315.78 --------------- Total for ACCOUNT 100-4-032225-600800 1315.78 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 12739.97 =============== 100-4-032226-566100 VOLUNTEER CONTRIBUTI 213550 06-30-26 RENAN VFD 5991.98 --------------- Total for ACCOUNT 100-4-032226-566100 5991.98 100-4-032226-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 293.22 --------------- Total for ACCOUNT 100-4-032226-600800 293.22 --------------- Total for DEPARTMENT RENAN VFD 6285.20 =============== 100-4-032227-566100 VOLUNTEER CONTRIBUTI 213535 06-30-26 MT CROSS FIRE & RESCUE 19113.24 --------------- Total for ACCOUNT 100-4-032227-566100 19113.24 100-4-032227-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 66.93 --------------- Total for ACCOUNT 100-4-032227-600800 66.93 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 19180.17 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 14 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032229-566100 VOLUNTEER CONTRIBUTI 213551 06-30-26 RICEVILLE-JAVA VFD 4999.17 --------------- Total for ACCOUNT 100-4-032229-566100 4999.17 --------------- Total for DEPARTMENT RICEVILLE-JAVA VFD 4999.17 =============== 100-4-032230-566100 VOLUNTEER CONTRIBUTI 213449 06-30-26 BACHELORS HALL FIRE & RESCUE 14061.54 --------------- Total for ACCOUNT 100-4-032230-566100 14061.54 100-4-032230-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 158.38 --------------- Total for ACCOUNT 100-4-032230-600800 158.38 --------------- Total for DEPARTMENT BACHELORS HALL VFD 14219.92 =============== 100-4-032231-566100 VOLUNTEER CONTRIBUTI 213506 06-30-26 HURT VFD 6259.12 --------------- Total for ACCOUNT 100-4-032231-566100 6259.12 100-4-032231-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 620.84 --------------- Total for ACCOUNT 100-4-032231-600800 620.84 --------------- Total for DEPARTMENT HURT VFD 6879.96 =============== 100-4-032232-511000 ELECTRICITY 213533 06-30-26 MECKLENBURG ELECTRIC COOP 148.09 --------------- Total for ACCOUNT 100-4-032232-511000 148.09 100-4-032232-566100 VOLUNTEER CONTRIBUTI 213470 06-30-26 CLIMAX VFD 5491.49 --------------- Total for ACCOUNT 100-4-032232-566100 5491.49 --------------- Total for DEPARTMENT CLIMAX VFD 5639.58 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 15 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032233-566100 VOLUNTEER CONTRIBUTI 213537 06-30-26 MT. HERMON FIRE & RESCUE 14450.27 --------------- Total for ACCOUNT 100-4-032233-566100 14450.27 100-4-032233-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 525.22 --------------- Total for ACCOUNT 100-4-032233-600800 525.22 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 14975.49 =============== 100-4-032234-566100 VOLUNTEER CONTRIBUTI 213451 06-30-26 BLAIRS FIRE & RESCUE 10981.53 --------------- Total for ACCOUNT 100-4-032234-566100 10981.53 100-4-032234-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 1463.24 --------------- Total for ACCOUNT 100-4-032234-600800 1463.24 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 12444.77 =============== 100-4-032235-566100 VOLUNTEER CONTRIBUTI 213458 06-30-26 CALLANDS FIRE & RESCUE 5220.75 --------------- Total for ACCOUNT 100-4-032235-566100 5220.75 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 5220.75 =============== 100-4-032236-566100 VOLUNTEER CONTRIBUTI 213525 06-30-26 LAUREL GROVE VFD 2963.33 --------------- Total for ACCOUNT 100-4-032236-566100 2963.33 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 2963.33 =============== 100-4-032237-566100 VOLUNTEER CONTRIBUTI 213457 06-30-26 BROSVILLE VFD 16325.60 --------------- Total for ACCOUNT 100-4-032237-566100 16325.60 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 16 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT BROSVILLE COMMUNIT 16325.60 =============== 100-4-032238-566100 VOLUNTEER CONTRIBUTI 213461 06-30-26 CASCADE VFD 7684.04 --------------- Total for ACCOUNT 100-4-032238-566100 7684.04 --------------- Total for DEPARTMENT CASCADE VFD 7684.04 =============== 100-4-032239-566100 VOLUNTEER CONTRIBUTI 213473 06-30-26 COOL BRANCH VFD 5491.83 --------------- Total for ACCOUNT 100-4-032239-566100 5491.83 --------------- Total for DEPARTMENT COOL BRANCH VFD 5491.83 =============== 100-4-032240-566100 VOLUNTEER CONTRIBUTI 213553 06-30-26 RIVERBEND VFD 5545.41 --------------- Total for ACCOUNT 100-4-032240-566100 5545.41 100-4-032240-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 59.72 --------------- Total for ACCOUNT 100-4-032240-600800 59.72 --------------- Total for DEPARTMENT RIVERBEND VFD 5605.13 =============== 100-4-032242-566100 VOLUNTEER CONTRIBUTI 213517 06-30-26 KEELING VFD 6549.79 --------------- Total for ACCOUNT 100-4-032242-566100 6549.79 100-4-032242-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 173.92 --------------- Total for ACCOUNT 100-4-032242-600800 173.92 --------------- Total for DEPARTMENT KEELING VFD 6723.71 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 17 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-311000 PROFESSIONAL HEALTH 213566 06-30-26 SOVAH HEALTH 662.70 100-4-033100-311000 PROFESSIONAL HEALTH 213446 06-30-26 ANTHEM HEALTH PLANS OF VIRGINIA, I 52062.43 --------------- Total for ACCOUNT 100-4-033100-311000 52725.13 100-4-033100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 160.00 --------------- Total for ACCOUNT 100-4-033100-317200 160.00 100-4-033100-600200 FOOD SUPPLIES 213558 06-30-26 RRS FOODSERVICE 122.79 100-4-033100-600200 FOOD SUPPLIES 213558 06-30-26 RRS FOODSERVICE 4210.92 --------------- Total for ACCOUNT 100-4-033100-600200 4333.71 100-4-033100-600500 JANITORIAL SUPPLIES 213487 06-30-26 DIAMOND PAPER COMPANY 26.60 100-4-033100-600500 JANITORIAL SUPPLIES 213487 06-30-26 DIAMOND PAPER COMPANY 295.11 100-4-033100-600500 JANITORIAL SUPPLIES 213487 06-30-26 DIAMOND PAPER COMPANY 175.96 --------------- Total for ACCOUNT 100-4-033100-600500 497.67 --------------- Total for DEPARTMENT CORRECTIONS & DETE 57716.51 =============== 100-4-033300-318000 DETENTION CHARGES 213469 06-30-26 CITY OF DANVILLE 33228.30 --------------- Total for ACCOUNT 100-4-033300-318000 33228.30 --------------- Total for DEPARTMENT COURT SERVICES UNI 33228.30 =============== 100-4-034000-600100 OFFICE SUPPLIES 213450 06-30-26 BASSETT OFFICE SUPPLY 105.86 --------------- Total for ACCOUNT 100-4-034000-600100 105.86 100-4-034000-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 568.44 --------------- Total for ACCOUNT 100-4-034000-600800 568.44 100-4-034000-600900 VEHICLE SUPPLIES 213509 06-30-26 J.R.'S AUTO CARE INC. 185.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 18 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-034000-600900 185.00 100-4-034000-601100 UNIFORMS 213519 06-30-26 KG GRAPHICS 210.94 --------------- Total for ACCOUNT 100-4-034000-601100 210.94 --------------- Total for DEPARTMENT BUILDING INSPECTIO 1070.24 =============== 100-4-035100-600800 VEHICLE-FUELS 213531 06-30-26 MANSFIELD OIL COMPANY 1055.92 --------------- Total for ACCOUNT 100-4-035100-600800 1055.92 --------------- Total for DEPARTMENT ANIMAL CONTROL 1055.92 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213464 06-30-26 CHATHAM ANIMAL CLINIC 213.67 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213464 06-30-26 CHATHAM ANIMAL CLINIC 1137.53 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213464 06-30-26 CHATHAM ANIMAL CLINIC 593.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 213464 06-30-26 CHATHAM ANIMAL CLINIC 1381.47 --------------- Total for ACCOUNT 100-4-035110-584900 3325.67 100-4-035110-584910 VETERINARY EXPENSE 213464 06-30-26 CHATHAM ANIMAL CLINIC 57.75 100-4-035110-584910 VETERINARY EXPENSE 213464 06-30-26 CHATHAM ANIMAL CLINIC 828.11 100-4-035110-584910 VETERINARY EXPENSE 213464 06-30-26 CHATHAM ANIMAL CLINIC 1750.82 100-4-035110-584910 VETERINARY EXPENSE 213464 06-30-26 CHATHAM ANIMAL CLINIC 546.30 --------------- Total for ACCOUNT 100-4-035110-584910 3182.98 100-4-035110-600800 FUEL 213531 06-30-26 MANSFIELD OIL COMPANY 248.60 --------------- Total for ACCOUNT 100-4-035110-600800 248.60 --------------- Total for DEPARTMENT PET CENTER 6757.25 =============== 100-4-035500-511000 ELECTRICITY 213533 06-30-26 MECKLENBURG ELECTRIC COOP 350.12 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 19 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-035500-511000 350.12 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 350.12 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 1575.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 770.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 350.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 0.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 1980.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 100.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 630.00 100-4-043100-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 280.00 --------------- Total for ACCOUNT 100-4-043100-317200 8845.00 100-4-043100-317600 CONTRACTUAL SERVICES 213475 06-30-26 CRIDER CONTRACTING LLC 1590.00 100-4-043100-317600 CONTRACTUAL SERVICES 213475 06-30-26 CRIDER CONTRACTING LLC 2025.00 --------------- Total for ACCOUNT 100-4-043100-317600 3615.00 100-4-043100-331000 REPAIRS AND MAINT 213562 06-30-26 SOUTHERN AIR, INC. 487.50 --------------- Total for ACCOUNT 100-4-043100-331000 487.50 100-4-043100-600700 BUILDING MAINT SUPPL 213570 06-30-26 TIGHTSQUEEZE HARDWARE 1.99 100-4-043100-600700 BUILDING MAINT SUPPL 213570 06-30-26 TIGHTSQUEEZE HARDWARE 10.54 100-4-043100-600700 BUILDING MAINT SUPPL 213570 06-30-26 TIGHTSQUEEZE HARDWARE 19.98 100-4-043100-600700 BUILDING MAINT SUPPL 213570 06-30-26 TIGHTSQUEEZE HARDWARE 18.99 100-4-043100-600700 BUILDING MAINT SUPPL 213570 06-30-26 TIGHTSQUEEZE HARDWARE 45.12 --------------- Total for ACCOUNT 100-4-043100-600700 96.62 100-4-043100-600800 FUELS-VEHICLES 213531 06-30-26 MANSFIELD OIL COMPANY 225.36 --------------- Total for ACCOUNT 100-4-043100-600800 225.36 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 20 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT BUILDING & GROUNDS 13269.48 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 213579 06-30-26 YOUTH ELEVATION LLC 9541.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213579 06-30-26 YOUTH ELEVATION LLC 8680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213568 06-30-26 THE LEARNING TREE DAYCARE LLC 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213568 06-30-26 THE LEARNING TREE DAYCARE LLC 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213561 06-30-26 S.T.A.R.S. 10230.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213542 06-30-26 PATHFINDERS RESOURCES INC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213538 06-30-26 NEXGEN MENTORS LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 2000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1920.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1133.60 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 315.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 21 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 213527 06-30-26 LIFE PUSH LLC 945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213510 06-30-26 JACKSON-FEILD HOMES 3591.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213510 06-30-26 JACKSON-FEILD HOMES 3591.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213510 06-30-26 JACKSON-FEILD HOMES 3420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213510 06-30-26 JACKSON-FEILD HOMES 94.73 100-4-053500-700300 COMP SVC ACT POOL-PR 213502 06-30-26 GRAFTON SCHOOL, INC. 2540.45 100-4-053500-700300 COMP SVC ACT POOL-PR 213502 06-30-26 GRAFTON SCHOOL, INC. 2540.45 100-4-053500-700300 COMP SVC ACT POOL-PR 213501 06-30-26 GIFT OF HOPE 9455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213501 06-30-26 GIFT OF HOPE 9150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213501 06-30-26 GIFT OF HOPE 9455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213498 06-30-26 FIRST HOME CARE CORPORATION 5270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213497 06-30-26 FIELDS OF HOPE AND DREAMS 805.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213497 06-30-26 FIELDS OF HOPE AND DREAMS 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213496 06-30-26 FAMILIES FIRST OF VA INC 7368.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213496 06-30-26 FAMILIES FIRST OF VA INC 137.78 100-4-053500-700300 COMP SVC ACT POOL-PR 213490 06-30-26 DIVINELY DIRECTED SERVICES INC 10075.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213489 06-30-26 DISCOVERY PLACE CHILD CARE CENTER 705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213485 06-30-26 DEPAUL COMMUNITY RESOURCES 7670.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213485 06-30-26 DEPAUL COMMUNITY RESOURCES 7222.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213480 06-30-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213462 06-30-26 CENTER FOR SAFETY AND HEALING LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213455 06-30-26 BRALEY & THOMPSON-VIRGINIA 5461.99 100-4-053500-700300 COMP SVC ACT POOL-PR 213455 06-30-26 BRALEY & THOMPSON-VIRGINIA 5349.70 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 356.25 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 6878.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 487.50 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 5856.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 131.25 100-4-053500-700300 COMP SVC ACT POOL-PR 213444 06-30-26 ALLIANCE HUMAN SERVICES 5731.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 22 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-053500-700300 224641.70 --------------- Total for DEPARTMENT COMP POLICY MANAGE 224641.70 =============== 100-4-071100-317200 CONTRACTUAL SERVICES 213540 06-30-26 OFF DUTY MANAGEMENT INC 221.25 100-4-071100-317200 CONTRACTUAL SERVICES 213540 06-30-26 OFF DUTY MANAGEMENT INC 413.00 100-4-071100-317200 CONTRACTUAL SERVICES 213540 06-30-26 OFF DUTY MANAGEMENT INC 398.25 100-4-071100-317200 CONTRACTUAL SERVICES 213540 06-30-26 OFF DUTY MANAGEMENT INC 457.25 --------------- Total for ACCOUNT 100-4-071100-317200 1489.75 100-4-071100-331000 REPAIRS & MAINTENANC 213513 06-30-26 JOHN HOLT & CO. CHIMNEY SERVICE IN 135.00 --------------- Total for ACCOUNT 100-4-071100-331000 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213569 06-30-26 THOMAS FRANKLIN WADE Jr. 45.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213567 06-30-26 STEVEN DENNIS DEWS 45.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213512 06-30-26 JAMES CHRISTOPHER HOLDREN 45.00 100-4-071100-569700 UMPIRE/REFEREE FEES 213494 06-30-26 EMMETT TERRY HARRIS 45.00 --------------- Total for ACCOUNT 100-4-071100-569700 180.00 100-4-071100-600600 FIELD MAINTENANCE 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 375.00 100-4-071100-600600 FIELD MAINTENANCE 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 1375.00 100-4-071100-600600 FIELD MAINTENANCE 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 50.00 --------------- Total for ACCOUNT 100-4-071100-600600 1800.00 100-4-071100-600800 VEHICLE FUELS 213531 06-30-26 MANSFIELD OIL COMPANY 196.63 --------------- Total for ACCOUNT 100-4-071100-600800 196.63 100-4-071100-601400 RECREATION RELATED S 213508 06-30-26 J.M. EAST PAINTING INC. 3600.00 --------------- Total for ACCOUNT 100-4-071100-601400 3600.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 7401.38 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 23 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-317200 EMPLOYMENT CONT - JA 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 1750.00 --------------- Total for ACCOUNT 100-4-073100-317200 1750.00 100-4-073100-511000 ELECTRICITY 213491 06-30-26 DOMINION ENERGY VIRGINIA 890.88 --------------- Total for ACCOUNT 100-4-073100-511000 890.88 100-4-073100-523000 TELEPHONE 213577 06-30-26 VERIZON WIRELESS 54.82 --------------- Total for ACCOUNT 100-4-073100-523000 54.82 100-4-073100-600100 OFFICE SUPPLIES 213450 06-30-26 BASSETT OFFICE SUPPLY 343.60 --------------- Total for ACCOUNT 100-4-073100-600100 343.60 100-4-073100-600700 BUILDING MAINTENANCE 213565 06-30-26 SOUTHSIDE MECHANICAL SERVICES INC 904.83 100-4-073100-600700 BUILDING MAINTENANCE 213564 06-30-26 SOUTHERN REFRIGERATION 252.26 100-4-073100-600700 BUILDING MAINTENANCE 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 250.00 100-4-073100-600700 BUILDING MAINTENANCE 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 250.00 100-4-073100-600700 BUILDING MAINTENANCE 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 250.00 100-4-073100-600700 BUILDING MAINTENANCE 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 250.00 100-4-073100-600700 BUILDING MAINTENANCE 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 500.00 --------------- Total for ACCOUNT 100-4-073100-600700 2657.09 100-4-073100-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 367.20 --------------- Total for ACCOUNT 100-4-073100-600800 367.20 100-4-073100-603000 SERVICE COSTS-PARTS 213488 06-30-26 DIESEL ENGINE & EQUIPMENT REPAIR 51.00 --------------- Total for ACCOUNT 100-4-073100-603000 51.00 --------------- Total for DEPARTMENT LIBRARY 6114.59 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 24 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081200-565400 SOUTHERN AREA AGENCY 213563 06-30-26 SOUTHERN AREA AGENCY ON AGING 8791.00 --------------- Total for ACCOUNT 100-4-081200-565400 8791.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213556 06-30-26 RODGER D HILLIARD 300.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213554 06-30-26 ROBERT FREEMAN 500.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213532 06-30-26 MATTHEW HENRY BOSWELL 2500.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213523 06-30-26 LARRY STAMPS 1200.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213520 06-30-26 KING KIDZ FUN RENTALS LLC 791.10 100-4-081200-811100 INDEPENDENCE DAY CEL 213520 06-30-26 KING KIDZ FUN RENTALS LLC 5980.50 100-4-081200-811100 INDEPENDENCE DAY CEL 213516 06-30-26 KATRINA FOREST 500.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213515 06-30-26 JOHN W JONES 500.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213483 06-30-26 DAY SOUND PRODUCTIONS 1200.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213481 06-30-26 DARRELL S. MCLEAN 500.00 100-4-081200-811100 INDEPENDENCE DAY CEL 213477 06-30-26 DANVILLE AREA CHORAL ARTS SOCIETY 500.00 --------------- Total for ACCOUNT 100-4-081200-811100 14471.60 --------------- Total for DEPARTMENT COMMUNITY CONTRIBU 23262.60 =============== 100-4-081400-554000 TRAINING & EDUCATION 2571 06-26-26 KELLY MICHELE SMITH 183.30 --------------- Total for ACCOUNT 100-4-081400-554000 183.30 100-4-081400-600800 VEHICLE FUELS 213531 06-30-26 MANSFIELD OIL COMPANY 569.20 --------------- Total for ACCOUNT 100-4-081400-600800 569.20 100-4-081400-603100 VEHICLE LABOR 213560 06-30-26 S & E PARTNERS 20.00 --------------- Total for ACCOUNT 100-4-081400-603100 20.00 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 772.50 =============== 100-4-082510-565600 MARKETING 213453 06-30-26 BOB TURNER 1785.00 --------------- Total for ACCOUNT 100-4-082510-565600 1785.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 25 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-082510-600800 FUEL 213531 06-30-26 MANSFIELD OIL COMPANY 90.23 --------------- Total for ACCOUNT 100-4-082510-600800 90.23 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 1875.23 =============== 100-4-083000-110000 SALARIES AND WAGES - 213574 06-30-26 TREASURER, VIRGINIA TECH 29093.14 --------------- Total for ACCOUNT 100-4-083000-110000 29093.14 --------------- Total for DEPARTMENT V.P.I. EXTENSION 29093.14 =============== 100-4-091200-230100 DENTAL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 912.00 --------------- Total for ACCOUNT 100-4-091200-230100 912.00 --------------- Total for DEPARTMENT NON-DEPARTMENTAL 912.00 =============== 100-4-092100-583100 REAL ESTATE TAXES 7017718 06-27-26 THOMAS E SCEARCE PATSY L SCEARCE 350.17 100-4-092100-583100 REAL ESTATE TAXES 7017716 06-27-26 TACS 49.98 100-4-092100-583100 REAL ESTATE TAXES 7017714 06-27-26 SONALI INVESTMENTS LLC 96.00 100-4-092100-583100 REAL ESTATE TAXES 7017713 06-27-26 SAMUEL I WHITE 35.54 100-4-092100-583100 REAL ESTATE TAXES 7017712 06-27-26 RODNEY RAINES PAMELA RAINES 16.80 100-4-092100-583100 REAL ESTATE TAXES 7017710 06-27-26 PRINCESS AVNEET INC 500.34 100-4-092100-583100 REAL ESTATE TAXES 7017709 06-27-26 NANCY THROCKMORTON MOSER 393.85 100-4-092100-583100 REAL ESTATE TAXES 7017708 06-27-26 MILTON H KENDALL BETTY H KENDALL 10.00 100-4-092100-583100 REAL ESTATE TAXES 7017705 06-27-26 LLOYD F JR HALL AMBER N HALL 34.07 100-4-092100-583100 REAL ESTATE TAXES 7017704 06-27-26 LESTER BUDD WILLIAMS SUSAN F WILLI 40.75 100-4-092100-583100 REAL ESTATE TAXES 7017703 06-27-26 LERETTA LLC 564.56 100-4-092100-583100 REAL ESTATE TAXES 7017702 06-27-26 LERETA LLC 491.97 100-4-092100-583100 REAL ESTATE TAXES 7017701 06-27-26 LERETA LLC 421.91 100-4-092100-583100 REAL ESTATE TAXES 7017699 06-27-26 LERETA LLC 42.87 100-4-092100-583100 REAL ESTATE TAXES 7017698 06-27-26 KENNETH WAYNE SAUNDERS 379.40 100-4-092100-583100 REAL ESTATE TAXES 7017695 06-27-26 JOAN T FARMER 144.94 100-4-092100-583100 REAL ESTATE TAXES 7017688 06-27-26 GILES NELSON P JR INVESTMENTS LLC 65.10 100-4-092100-583100 REAL ESTATE TAXES 7017683 06-27-26 DAVID D NISSLEY 22.52 100-4-092100-583100 REAL ESTATE TAXES 7017682 06-27-26 DAPHINE SHELTON MOORE STEVE MICHEA 204.64 100-4-092100-583100 REAL ESTATE TAXES 7017681 06-27-26 DANVILLE HOMES LLC 188.08 100-4-092100-583100 REAL ESTATE TAXES 7017679 06-27-26 BILLY NEAL SHIELDS CECILE T SHIELD 380.23 100-4-092100-583100 REAL ESTATE TAXES 7017678 06-27-26 AKSH2911C 239.94 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 26 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-092100-583100 4673.66 100-4-092100-583200 PERSONAL PROPERTY TA 7017720 06-27-26 VANDERBILT MORTGAGE 9.26 100-4-092100-583200 PERSONAL PROPERTY TA 7017717 06-27-26 TERRY CHARLES PARSONS RHONDA ADKIN 49.75 100-4-092100-583200 PERSONAL PROPERTY TA 7017715 06-27-26 STEVEN D MOSER 91.78 100-4-092100-583200 PERSONAL PROPERTY TA 7017707 06-27-26 MICHAEL JASON LOVELACE RACHAEL K L 50.40 100-4-092100-583200 PERSONAL PROPERTY TA 7017706 06-27-26 MARK LEE CHANDLER 40.00 100-4-092100-583200 PERSONAL PROPERTY TA 7017697 06-27-26 KENIT CORDERO JILL VALERIE CORDERO 501.27 100-4-092100-583200 PERSONAL PROPERTY TA 7017696 06-27-26 JOHN DONALD CORLEY 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7017694 06-27-26 JEFFREY DALE BARNETT 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7017693 06-27-26 JAMES EDWARD STONE MELVIN LEWIS ST 118.43 100-4-092100-583200 PERSONAL PROPERTY TA 7017692 06-27-26 JAMES EDWARD STONE 508.54 100-4-092100-583200 PERSONAL PROPERTY TA 7017691 06-27-26 J D SHELTON 854.11 100-4-092100-583200 PERSONAL PROPERTY TA 7017690 06-27-26 HENRY C MYERS SUNDA T MYERS 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7017689 06-27-26 HAROLD G DYKES 9.00 100-4-092100-583200 PERSONAL PROPERTY TA 7017687 06-27-26 FRED CAMPBELL BURNS 54.17 100-4-092100-583200 PERSONAL PROPERTY TA 7017685 06-27-26 DAVID RICHARD PARRISH 9.00 100-4-092100-583200 PERSONAL PROPERTY TA 7017684 06-27-26 DAVID MARK BOLTINGHOUSE LAURIE SHE 20.86 100-4-092100-583200 PERSONAL PROPERTY TA 7017680 06-27-26 DALE HOWARD BIRDSALL 600.00 --------------- Total for ACCOUNT 100-4-092100-583200 3038.82 100-4-092100-583400 MISCELLANEOUS REFUND 213575 06-30-26 TUNSTALL FIRE & RESCUE 1098.61 100-4-092100-583400 MISCELLANEOUS REFUND 213441 06-30-26 SUPERIOR VISION SERVICES, INC. 6.77 100-4-092100-583400 MISCELLANEOUS REFUND 213437 06-30-26 MINNESOTA LIFE 71.28 100-4-092100-583400 MISCELLANEOUS REFUND 213435 06-30-26 MASSACHUSETTS MUTUAL LIFE 47.76 100-4-092100-583400 MISCELLANEOUS REFUND 213430 06-30-26 BAYBRIDGE ADMINISTRATORS, LLC 19.64 100-4-092100-583400 MISCELLANEOUS REFUND 213427 06-30-26 AFLAC, CAIC 23.16 --------------- Total for ACCOUNT 100-4-092100-583400 1267.22 100-4-092100-583410 SECURITY DEPOSITS-CC 213495 06-30-26 Erika Delgado 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 213447 06-30-26 APRIL DALTON 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 150.00 100-4-092100-583800 SOLID WASTE FEE REFU 7017719 06-27-26 UNION HOME MORTGAGE 1011.98 100-4-092100-583800 SOLID WASTE FEE REFU 7017716 06-27-26 TACS 833.33 100-4-092100-583800 SOLID WASTE FEE REFU 7017714 06-27-26 SONALI INVESTMENTS LLC 126.60 100-4-092100-583800 SOLID WASTE FEE REFU 7017711 06-27-26 ROCKET CLOSE LLC 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7017710 06-27-26 PRINCESS AVNEET INC 60.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 27 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583800 SOLID WASTE FEE REFU 7017702 06-27-26 LERETA LLC 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7017701 06-27-26 LERETA LLC 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7017700 06-27-26 LERETA LLC 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7017686 06-27-26 FRANCES H LIFE TENANT LACEY WANDA 62.00 --------------- Total for ACCOUNT 100-4-092100-583800 2333.91 --------------- Total for DEPARTMENT REFUNDS 11463.61 =============== 100-4-095100-316400 PAYING AGENT FEE 213578 06-30-26 WILMINGTON TRUST 750.00 --------------- Total for ACCOUNT 100-4-095100-316400 750.00 --------------- Total for DEPARTMENT DEBT & INTEREST SE 750.00 =============== Total for FUND 100 977563.02 =============== 201-1-000000-200000 NET PAYROLL 213443 06-30-26 VACORP 507.64 201-1-000000-200000 NET PAYROLL 213441 06-30-26 SUPERIOR VISION SERVICES, INC. 136.94 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 1706.56 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 1846.08 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 18643.80 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 4997.33 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 889.14 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 1165.62 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 128.45 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 595.00 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 30.39 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 152.61 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 33.62 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 81.12 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 59.67 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 33.29 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 5.39- 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 283.34 201-1-000000-200000 NET PAYROLL 213439 06-30-26 PITTSYLVANIA COUNTY DSS 834.66 201-1-000000-200000 NET PAYROLL 213438 06-30-26 NATIONWIDE RETIREMENT SOLUTIONS 375.00 201-1-000000-200000 NET PAYROLL 213437 06-30-26 MINNESOTA LIFE 234.09 201-1-000000-200000 NET PAYROLL 213435 06-30-26 MASSACHUSETTS MUTUAL LIFE 258.79 201-1-000000-200000 NET PAYROLL 213433 06-30-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 300.84 201-1-000000-200000 NET PAYROLL 213432 06-30-26 DISCOVER BANK 598.27 201-1-000000-200000 NET PAYROLL 213430 06-30-26 BAYBRIDGE ADMINISTRATORS, LLC 265.61 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 28 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 201-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 286.75 201-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 154.45 201-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 73.96 201-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 189.42 201-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 79.11 --------------- Total for ACCOUNT 201-1-000000-200000 34936.16 --------------- Total for DEPARTMENT 34936.16 =============== 201-4-053100-230100 DENTAL-2000 213439 06-30-26 PITTSYLVANIA COUNTY DSS 252.00 --------------- Total for ACCOUNT 201-4-053100-230100 252.00 201-4-053100-600800 FUELS-VEHICLE-5408 213531 06-30-26 MANSFIELD OIL COMPANY 629.93 --------------- Total for ACCOUNT 201-4-053100-600800 629.93 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 881.93 =============== Total for FUND 201 35818.09 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213467 06-30-26 CHERRYSTONE VETERINARY HOSPITAL 325.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213464 06-30-26 CHATHAM ANIMAL CLINIC 125.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213464 06-30-26 CHATHAM ANIMAL CLINIC 150.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 213464 06-30-26 CHATHAM ANIMAL CLINIC 125.00 --------------- Total for ACCOUNT 245-4-035200-584900 725.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 725.00 =============== Total for FUND 245 725.00 =============== 250-1-000000-200000 NET PAYROLL 213443 06-30-26 VACORP 26.07 250-1-000000-200000 NET PAYROLL 213441 06-30-26 SUPERIOR VISION SERVICES, INC. 11.10 250-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1922.05 250-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 530.88 250-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60 250-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 29 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 276.68 250-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 31.00 250-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 33.62 250-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 30.42 250-1-000000-200000 NET PAYROLL 213438 06-30-26 NATIONWIDE RETIREMENT SOLUTIONS 400.00 250-1-000000-200000 NET PAYROLL 213437 06-30-26 MINNESOTA LIFE 24.78 250-1-000000-200000 NET PAYROLL 213435 06-30-26 MASSACHUSETTS MUTUAL LIFE 174.02 250-1-000000-200000 NET PAYROLL 213433 06-30-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 43.64 250-1-000000-200000 NET PAYROLL 213430 06-30-26 BAYBRIDGE ADMINISTRATORS, LLC 81.40 250-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 98.63 250-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 94.97 250-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 25.38 250-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 16.67 250-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 45.67 --------------- Total for ACCOUNT 250-1-000000-200000 6257.94 --------------- Total for DEPARTMENT 6257.94 =============== 250-4-031775-523000 TELEPHONE 213448 06-30-26 AT&T 9146.63 --------------- Total for ACCOUNT 250-4-031775-523000 9146.63 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 9146.63 =============== 250-4-032400-554000 TRAINING-FIRE FIGHTI 213550 06-30-26 RENAN VFD 350.00 --------------- Total for ACCOUNT 250-4-032400-554000 350.00 250-4-032400-810400 FIRE FIGHT EQUIP & S 213552 06-30-26 RINGGOLD FIRE & RESCUE 5141.36 250-4-032400-810400 FIRE FIGHT EQUIP & S 213550 06-30-26 RENAN VFD 4095.25 250-4-032400-810400 FIRE FIGHT EQUIP & S 213536 06-30-26 MT HERMON VFD 14071.72 --------------- Total for ACCOUNT 250-4-032400-810400 23308.33 250-4-032400-810600 PERSONAL (FIRE) PROT 213552 06-30-26 RINGGOLD FIRE & RESCUE 9875.17 250-4-032400-810600 PERSONAL (FIRE) PROT 213550 06-30-26 RENAN VFD 6008.32 250-4-032400-810600 PERSONAL (FIRE) PROT 213536 06-30-26 MT HERMON VFD 190.00 --------------- Total for ACCOUNT 250-4-032400-810600 16073.49 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 30 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 39731.82 =============== 250-4-073300-600100 OFFICE SUPPLIES-GENE 213484 06-30-26 DEMCO 843.58 --------------- Total for ACCOUNT 250-4-073300-600100 843.58 250-4-073300-600130 OFFICE SUPPLIES-CATA 213545 06-30-26 PERMACARD 1033.71 --------------- Total for ACCOUNT 250-4-073300-600130 1033.71 250-4-073300-601200 BOOKS 213507 06-30-26 INGRAM 9.22 250-4-073300-601200 BOOKS 213507 06-30-26 INGRAM 213.13 250-4-073300-601200 BOOKS 213507 06-30-26 INGRAM 21.51 250-4-073300-601200 BOOKS 213507 06-30-26 INGRAM 34.63 250-4-073300-601200 BOOKS 213507 06-30-26 INGRAM 1881.74 250-4-073300-601200 BOOKS 213463 06-30-26 CENTER POINT LARGE PRINT 25.77 --------------- Total for ACCOUNT 250-4-073300-601200 2186.00 250-4-073300-601202 AUDIOVISUAL (DVD & A 213549 06-30-26 PLAYAWAY PRODUCTS LLC 790.28 250-4-073300-601202 AUDIOVISUAL (DVD & A 213534 06-30-26 MIDWEST TAPE 25.98 250-4-073300-601202 AUDIOVISUAL (DVD & A 213534 06-30-26 MIDWEST TAPE 21.38 250-4-073300-601202 AUDIOVISUAL (DVD & A 213534 06-30-26 MIDWEST TAPE 34.23 250-4-073300-601202 AUDIOVISUAL (DVD & A 213534 06-30-26 MIDWEST TAPE 63.99 250-4-073300-601202 AUDIOVISUAL (DVD & A 213534 06-30-26 MIDWEST TAPE 128.64 250-4-073300-601202 AUDIOVISUAL (DVD & A 213534 06-30-26 MIDWEST TAPE 16.52 250-4-073300-601202 AUDIOVISUAL (DVD & A 213534 06-30-26 MIDWEST TAPE 272.49 250-4-073300-601202 AUDIOVISUAL (DVD & A 213534 06-30-26 MIDWEST TAPE 981.79 --------------- Total for ACCOUNT 250-4-073300-601202 2335.30 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 6398.59 =============== 250-4-082600-110000 SALARIES AND WAGES - 213572 06-30-26 TOWN OF GRETNA 1299.65 250-4-082600-110000 SALARIES AND WAGES - 213571 06-30-26 TOWN OF CHATHAM 1658.56 --------------- Total for ACCOUNT 250-4-082600-110000 2958.21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 31 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-082600-580000 MISCELLANEOUS 213573 06-30-26 TOWN OF HURT 1658.56 250-4-082600-580000 MISCELLANEOUS 213572 06-30-26 TOWN OF GRETNA 358.91 --------------- Total for ACCOUNT 250-4-082600-580000 2017.47 --------------- Total for DEPARTMENT LITTER CONTROL GRA 4975.68 =============== Total for FUND 250 66510.66 =============== 251-1-000000-200000 NET PAYROLL 213443 06-30-26 VACORP 42.56 251-1-000000-200000 NET PAYROLL 213441 06-30-26 SUPERIOR VISION SERVICES, INC. 6.78 251-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1331.70 251-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36 251-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 15.50 251-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 16.81 251-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14 251-1-000000-200000 NET PAYROLL 213437 06-30-26 MINNESOTA LIFE 40.56 251-1-000000-200000 NET PAYROLL 213435 06-30-26 MASSACHUSETTS MUTUAL LIFE 50.06 251-1-000000-200000 NET PAYROLL 213433 06-30-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 137.50 251-1-000000-200000 NET PAYROLL 213430 06-30-26 BAYBRIDGE ADMINISTRATORS, LLC 20.52 251-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 10.35 251-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 10.65 251-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 8.55 --------------- Total for ACCOUNT 251-1-000000-200000 2317.04 --------------- Total for DEPARTMENT 2317.04 =============== 251-4-353160-523100 MOBILE TELEPHONE 213526 06-30-26 LAVINIA L WINGFIELD 91.00 251-4-353160-523100 MOBILE TELEPHONE 213514 06-30-26 JOHN TYLER FREELAND 95.50 --------------- Total for ACCOUNT 251-4-353160-523100 186.50 251-4-353160-524000 INTERNET SERVICES 213526 06-30-26 LAVINIA L WINGFIELD 50.00 251-4-353160-524000 INTERNET SERVICES 213514 06-30-26 JOHN TYLER FREELAND 50.00 --------------- Total for ACCOUNT 251-4-353160-524000 100.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 286.50 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 32 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353665-601400 UNRESTRICTED NON-WIO 213543 06-30-26 PATRICK & HENRY COMMUNITY COLLEGE 5100.00 --------------- Total for ACCOUNT 251-4-353665-601400 5100.00 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 5100.00 =============== 251-4-353668-317200 WORK EXPERIENCE STIP 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3382.40 --------------- Total for ACCOUNT 251-4-353668-317200 3382.40 --------------- Total for DEPARTMENT RSVP GRANT 3382.40 =============== 251-4-353851-571400 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7806.17 --------------- Total for ACCOUNT 251-4-353851-571400 7806.17 251-4-353851-571600 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3706.06 --------------- Total for ACCOUNT 251-4-353851-571600 3706.06 251-4-353851-571700 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9909.01 --------------- Total for ACCOUNT 251-4-353851-571700 9909.01 251-4-353851-601400 OTHER OPERATING ACTI 213555 06-30-26 ROBERT KNIGHT 25.50 251-4-353851-601400 OTHER OPERATING ACTI 213511 06-30-26 JAEL ROSAS 28.20 251-4-353851-601400 OTHER OPERATING ACTI 213452 06-30-26 BLUETRITON BRANDS INC 13.65 251-4-353851-601400 OTHER OPERATING ACTI 213450 06-30-26 BASSETT OFFICE SUPPLY 22.43 --------------- Total for ACCOUNT 251-4-353851-601400 89.78 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 21511.02 =============== 251-4-353853-571400 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 489.50 --------------- Total for ACCOUNT 251-4-353853-571400 489.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 33 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-571600 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 215.84 --------------- Total for ACCOUNT 251-4-353853-571600 215.84 251-4-353853-571700 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7548.12 --------------- Total for ACCOUNT 251-4-353853-571700 7548.12 251-4-353853-601400 OTHER OPERATING ACTI 213555 06-30-26 ROBERT KNIGHT 51.00 251-4-353853-601400 OTHER OPERATING ACTI 213511 06-30-26 JAEL ROSAS 56.40 251-4-353853-601400 OTHER OPERATING ACTI 213452 06-30-26 BLUETRITON BRANDS INC 27.30 251-4-353853-601400 OTHER OPERATING ACTI 213450 06-30-26 BASSETT OFFICE SUPPLY 44.85 --------------- Total for ACCOUNT 251-4-353853-601400 179.55 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 8433.01 =============== 251-4-353855-571400 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1385.67 --------------- Total for ACCOUNT 251-4-353855-571400 1385.67 251-4-353855-571600 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 133.10 --------------- Total for ACCOUNT 251-4-353855-571600 133.10 251-4-353855-571700 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1974.02 --------------- Total for ACCOUNT 251-4-353855-571700 1974.02 251-4-353855-601400 OTHER OPERATING ACTI 213555 06-30-26 ROBERT KNIGHT 43.35 251-4-353855-601400 OTHER OPERATING ACTI 213511 06-30-26 JAEL ROSAS 49.35 251-4-353855-601400 OTHER OPERATING ACTI 213452 06-30-26 BLUETRITON BRANDS INC 23.89 251-4-353855-601400 OTHER OPERATING ACTI 213450 06-30-26 BASSETT OFFICE SUPPLY 39.24 --------------- Total for ACCOUNT 251-4-353855-601400 155.83 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 3648.62 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 34 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-571400 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9733.83 --------------- Total for ACCOUNT 251-4-353856-571400 9733.83 251-4-353856-571600 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2318.04 --------------- Total for ACCOUNT 251-4-353856-571600 2318.04 251-4-353856-571700 OTHER PURCHASED SERV 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10926.57 --------------- Total for ACCOUNT 251-4-353856-571700 10926.57 251-4-353856-601400 OTHER OPERATING ACTI 213555 06-30-26 ROBERT KNIGHT 7.65 251-4-353856-601400 OTHER OPERATING ACTI 213511 06-30-26 JAEL ROSAS 7.05 251-4-353856-601400 OTHER OPERATING ACTI 213452 06-30-26 BLUETRITON BRANDS INC 3.40 251-4-353856-601400 OTHER OPERATING ACTI 213450 06-30-26 BASSETT OFFICE SUPPLY 5.59 --------------- Total for ACCOUNT 251-4-353856-601400 23.69 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 23002.13 =============== 251-4-353895-317200 CONTRACTUAL SERVICES 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10271.87 251-4-353895-317200 CONTRACTUAL SERVICES 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4080.39 --------------- Total for ACCOUNT 251-4-353895-317200 14352.26 251-4-353895-317210 CONTRACTUAL SERVICES 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3375.79 251-4-353895-317210 CONTRACTUAL SERVICES 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1340.99 --------------- Total for ACCOUNT 251-4-353895-317210 4716.78 251-4-353895-317230 CONTRACTUAL SERVICES 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 682.38 --------------- Total for ACCOUNT 251-4-353895-317230 682.38 251-4-353895-523000 TELEHPONE 213555 06-30-26 ROBERT KNIGHT 22.50 251-4-353895-523000 TELEHPONE 213526 06-30-26 LAVINIA L WINGFIELD 9.00 251-4-353895-523000 TELEHPONE 213514 06-30-26 JOHN TYLER FREELAND 4.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 35 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353895-523000 TELEHPONE 213511 06-30-26 JAEL ROSAS 9.00 --------------- Total for ACCOUNT 251-4-353895-523000 45.00 251-4-353895-589920 PARTICIPANT TRAINING 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17833.49 --------------- Total for ACCOUNT 251-4-353895-589920 17833.49 251-4-353895-589930 PARTICIPANT TRANSPOR 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 124.73 --------------- Total for ACCOUNT 251-4-353895-589930 124.73 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 37754.64 =============== 251-4-353898-601400 OTHER SUPPLIES 213530 06-30-26 MALLARD & MALLARD CPAS LLC 10000.00 --------------- Total for ACCOUNT 251-4-353898-601400 10000.00 --------------- Total for DEPARTMENT YOUTH BUILD HARVES 10000.00 =============== 251-4-353899-317200 CONTRACTUAL SERVICES 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4293.98 --------------- Total for ACCOUNT 251-4-353899-317200 4293.98 251-4-353899-523000 TELEPHONE 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.94 --------------- Total for ACCOUNT 251-4-353899-523000 33.94 251-4-353899-554100 TRAINING-ON JOB TRAI 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3145.60 --------------- Total for ACCOUNT 251-4-353899-554100 3145.60 251-4-353899-589910 SUPPORT SERVICES 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3440.16 --------------- Total for ACCOUNT 251-4-353899-589910 3440.16 --------------- Total for DEPARTMENT TANF GRANT UWAY NE 10913.68 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 36 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 251-4-353910-317250 WEX-SUMMER WORK EXPE 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1096.54 --------------- Total for ACCOUNT 251-4-353910-317250 1096.54 251-4-353910-317260 GCE MART 6 WEEK PROG 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8556.80 --------------- Total for ACCOUNT 251-4-353910-317260 8556.80 --------------- Total for DEPARTMENT GUIDED CAREER EXPL 9653.34 =============== 251-4-353911-317200 WORK EXPERIENCE STIP 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1930.11 --------------- Total for ACCOUNT 251-4-353911-317200 1930.11 --------------- Total for DEPARTMENT TARE GRANT 1930.11 =============== 251-4-353912-317200 CONTRACTUAL SERVICES 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3148.66 --------------- Total for ACCOUNT 251-4-353912-317200 3148.66 251-4-353912-523000 TELEPHONE 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16.25 --------------- Total for ACCOUNT 251-4-353912-523000 16.25 251-4-353912-550000 STAFF TRAVEL 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 45.34 --------------- Total for ACCOUNT 251-4-353912-550000 45.34 251-4-353912-554300 TRIANING-OCCUPATIONA 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2000.00 --------------- Total for ACCOUNT 251-4-353912-554300 2000.00 --------------- Total for DEPARTMENT TANF WORKFORCE 5210.25 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 37 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353913-317200 WORK EXPERIENCE STIP 213557 06-30-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 780.48 --------------- Total for ACCOUNT 251-4-353913-317200 780.48 --------------- Total for DEPARTMENT WIOA-EMPLOYER LED 780.48 =============== Total for FUND 251 143923.22 =============== 265-4-073320-821600 PROPERTY IMPROVEMENT 213478 06-30-26 DANVILLE GUTTER WORKS 4800.00 265-4-073320-821600 PROPERTY IMPROVEMENT 213478 06-30-26 DANVILLE GUTTER WORKS 200.00 --------------- Total for ACCOUNT 265-4-073320-821600 5000.00 --------------- Total for DEPARTMENT COPIER FUND EXPENS 5000.00 =============== Total for FUND 265 5000.00 =============== 310-4-094150-819175 VOTING EQUIPMENT 213559 06-30-26 RUNBECK ELECTION SERVICES LLC 63437.50 --------------- Total for ACCOUNT 310-4-094150-819175 63437.50 --------------- Total for DEPARTMENT COMMUNITY & INDUST 63437.50 =============== 310-4-094151-815810 COURTHOUSE IMPROVEME 213504 06-30-26 HOFFMAN MECHANICAL SOLUTIONS INC. 298000.00 --------------- Total for ACCOUNT 310-4-094151-815810 298000.00 --------------- Total for DEPARTMENT LEASE REVENUE BOND 298000.00 =============== Total for FUND 310 361437.50 =============== 410-4-094420-821266 SOUTHSIDE ELEMENTARY 213471 06-30-26 COMFORT SYSTEMS USA 358212.55 410-4-094420-821266 SOUTHSIDE ELEMENTARY 213471 06-30-26 COMFORT SYSTEMS USA 173290.16 --------------- Total for ACCOUNT 410-4-094420-821266 531502.71 410-4-094420-821290 HURT ELEMENTARY HVAC 213521 06-30-26 KNA CONTRACTING LLC 271698.40 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 38 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 410-4-094420-821290 271698.40 410-4-094420-821291 MT. AIRY ELEMENTARY 213471 06-30-26 COMFORT SYSTEMS USA 156545.57 --------------- Total for ACCOUNT 410-4-094420-821291 156545.57 --------------- Total for DEPARTMENT 1% SALES TAX PROJE 959746.68 =============== Total for FUND 410 959746.68 =============== 501-1-000000-200000 NET PAYROLL 213443 06-30-26 VACORP 30.76 501-1-000000-200000 NET PAYROLL 213441 06-30-26 SUPERIOR VISION SERVICES, INC. 10.16 501-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 653.50 501-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1775.60 501-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 70.84 501-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 57.35 501-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 19.89 501-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 10.14 501-1-000000-200000 NET PAYROLL 213438 06-30-26 NATIONWIDE RETIREMENT SOLUTIONS 50.00 501-1-000000-200000 NET PAYROLL 213437 06-30-26 MINNESOTA LIFE 100.66 501-1-000000-200000 NET PAYROLL 213435 06-30-26 MASSACHUSETTS MUTUAL LIFE 97.79 501-1-000000-200000 NET PAYROLL 213433 06-30-26 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00 501-1-000000-200000 NET PAYROLL 213430 06-30-26 BAYBRIDGE ADMINISTRATORS, LLC 35.32 501-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 13.46 501-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 10.65 501-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 21.16 501-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 23.27 501-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 38.59 --------------- Total for ACCOUNT 501-1-000000-200000 3144.14 --------------- Total for DEPARTMENT 3144.14 =============== 501-4-043220-317200 EMPLOYMENT CONTRACT- 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 247.00 --------------- Total for ACCOUNT 501-4-043220-317200 247.00 501-4-043220-523000 TELEPHONE 213576 06-30-26 VERIZON 59.91 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 39 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 501-4-043220-523000 59.91 501-4-043220-600800 FUEL 213531 06-30-26 MANSFIELD OIL COMPANY 478.74 --------------- Total for ACCOUNT 501-4-043220-600800 478.74 501-4-043220-600900 VEHICLE-SUPPLIES 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 61.95 --------------- Total for ACCOUNT 501-4-043220-600900 61.95 501-4-043220-810200 CAPITAL OUTLAY-EQUIP 213499 06-30-26 FREW PROCESS GROUP 5990.98 --------------- Total for ACCOUNT 501-4-043220-810200 5990.98 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 6838.58 =============== 501-4-043221-317200 EMPLOYMENT CONTRACT- 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 133.00 --------------- Total for ACCOUNT 501-4-043221-317200 133.00 501-4-043221-523000 TELEPHONE 213576 06-30-26 VERIZON 32.25 --------------- Total for ACCOUNT 501-4-043221-523000 32.25 501-4-043221-600800 FUEL 213531 06-30-26 MANSFIELD OIL COMPANY 257.78 --------------- Total for ACCOUNT 501-4-043221-600800 257.78 501-4-043221-600900 VEHICLE-SUPPLIES 213544 06-30-26 PERKINS TIRE & SERVICE CENTER INC. 20.00 --------------- Total for ACCOUNT 501-4-043221-600900 20.00 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 443.03 =============== 501-4-094165-820500 ROBIN COURT WATER SY 213505 06-30-26 HURT & PROFFITT INC. 570.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 40 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 501-4-094165-820500 570.00 --------------- Total for DEPARTMENT WATER-CAPITAL OUTL 570.00 =============== Total for FUND 501 10995.75 =============== 520-1-000000-200000 NET PAYROLL 213443 06-30-26 VACORP 177.64 520-1-000000-200000 NET PAYROLL 213441 06-30-26 SUPERIOR VISION SERVICES, INC. 13.55 520-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 1652.96 520-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 3551.20 520-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 615.36 520-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 279.18 520-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 128.65 520-1-000000-200000 NET PAYROLL 213440 06-30-26 PITTSYLVANIA COUNTY EMPLOYEE 60.84 520-1-000000-200000 NET PAYROLL 213437 06-30-26 MINNESOTA LIFE 34.15 520-1-000000-200000 NET PAYROLL 213435 06-30-26 MASSACHUSETTS MUTUAL LIFE 62.91 520-1-000000-200000 NET PAYROLL 213434 06-30-26 JEFFERSON CAPITAL SYSTEMS, LLC 564.61 520-1-000000-200000 NET PAYROLL 213430 06-30-26 BAYBRIDGE ADMINISTRATORS, LLC 24.03 520-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 15.52 520-1-000000-200000 NET PAYROLL 213429 06-30-26 AUL/ONEAMERICA 15.98 520-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 36.18 520-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 35.50 520-1-000000-200000 NET PAYROLL 213427 06-30-26 AFLAC, CAIC 32.42 --------------- Total for ACCOUNT 520-1-000000-200000 7300.68 --------------- Total for DEPARTMENT 7300.68 =============== 520-4-042300-317600 SVC CONTRACT-LAWN CA 213475 06-30-26 CRIDER CONTRACTING LLC 405.00 --------------- Total for ACCOUNT 520-4-042300-317600 405.00 520-4-042300-511000 ELECTRICITY 213533 06-30-26 MECKLENBURG ELECTRIC COOP 156.65 520-4-042300-511000 ELECTRICITY 213533 06-30-26 MECKLENBURG ELECTRIC COOP 73.45 520-4-042300-511000 ELECTRICITY 213533 06-30-26 MECKLENBURG ELECTRIC COOP 147.30 --------------- Total for ACCOUNT 520-4-042300-511000 377.40 520-4-042300-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 797.62 520-4-042300-600800 FUELS-VEHICLE 213531 06-30-26 MANSFIELD OIL COMPANY 11585.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 41 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042300-600800 12383.61 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 13166.01 =============== 520-4-042400-317200 CONTRACTUAL SERVICES 213486 06-30-26 DERRICK'S CLEANING SERVICE INC 2600.00 --------------- Total for ACCOUNT 520-4-042400-317200 2600.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 213459 06-30-26 CARTER MACHINERY CO. INC. 51173.16 --------------- Total for ACCOUNT 520-4-042400-331100 51173.16 520-4-042400-511000 ELECTRICITY 213491 06-30-26 DOMINION ENERGY VIRGINIA 9.29 --------------- Total for ACCOUNT 520-4-042400-511000 9.29 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 53782.45 =============== Total for FUND 520 74249.14 =============== 604-4-012530-521000 POSTAGE STAMPS 213548 06-30-26 PITNEY BOWES BANK INC RESERVE ACCO 5000.00 --------------- Total for ACCOUNT 604-4-012530-521000 5000.00 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5000.00 =============== Total for FUND 604 5000.00 =============== 713-4-092000-583900 TREAS CKS - REFUNDS 7017677 06-24-26 WILLIAM B. MATHERLY SR 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017676 06-24-26 WILLIAM "WAYNE" ROBERTSON 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017675 06-24-26 WENDY R. YANCEY 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017674 06-24-26 TROY K. DALTON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017673 06-24-26 TIMOTHY H. WRAY 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017672 06-24-26 THOMAS E. ECHOLS 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017671 06-24-26 TERRY A. LAMBERT 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017670 06-24-26 TERESA M. STAMBACK 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017669 06-24-26 TAMMY S. MITCHELL 100.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 42 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 713-4-092000-583900 TREAS CKS - REFUNDS 7017668 06-24-26 STEVE R. CRABB 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017667 06-24-26 STEFANIE R. CALLANDS 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017666 06-24-26 SHARRON W. BURKE 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017665 06-24-26 SHANE A. HAIRSTON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017664 06-24-26 ROBERT W. COSTA 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017663 06-24-26 ROBERT J. GAMLOWSKI 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017662 06-24-26 PHILLIP E. KEATTS 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017661 06-24-26 PATRICIA T. HUDSON 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017660 06-24-26 PATRICIA M. FRANCIS 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017659 06-24-26 MICHAEL A. ARRUDA 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017658 06-24-26 MELANIE R. STALLINGS 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017657 06-24-26 MARY M. HUDSON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017656 06-24-26 LYNN C. HUMPHREY 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017655 06-24-26 LUTHER V. MOON 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017654 06-24-26 LLOYD F. HALL 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017653 06-24-26 LISA M. TARPLEY 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017652 06-24-26 LINDA L STOCKTON 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017651 06-24-26 LAURA J. ASHWORTH 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017650 06-24-26 KRISTEN W. LOFTIS 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017649 06-24-26 KIMBERLY I. WYATT 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017648 06-24-26 KELLI S. MARSHALL 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017647 06-24-26 JOSEPH G. MERRICKS JR 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017646 06-24-26 JOHN W. RIGNEY 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017645 06-24-26 JILL A. CONNER 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017644 06-24-26 JAMES L. MANUEL 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017643 06-24-26 JACOB T. GOODMAN 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017642 06-24-26 HELEN C. REESE 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017641 06-24-26 ELLEN D. MAYHEW 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017640 06-24-26 ELIZABETH M. BETTERTON 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017639 06-24-26 DEBORAH L. FOX 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017638 06-24-26 COREY A. MCBRIDE 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017637 06-24-26 CHRISTOPHER R. CAMBURIDES 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017636 06-24-26 CHRISTINA S. DAVIS 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017635 06-24-26 CHIQUITA B. CARTER 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017634 06-24-26 CATHY D. SHELTON 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017633 06-24-26 CALEB G. AUSTIN 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017632 06-24-26 BRITNEY G. PRIOR 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017631 06-24-26 BRIDGETTE K. FURGURSON 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017630 06-24-26 BRICE A. COBBLER 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017629 06-24-26 BRIAN O. LOGAN 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017628 06-24-26 BRIAN K. LOGAN 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017627 06-24-26 BRIAN C. DOWELL II 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017626 06-24-26 BRIAN A. WEIMER 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017625 06-24-26 BRENDA B. RODGERS 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017624 06-24-26 BRENDA B. OSBORNE 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017623 06-24-26 BARBARA S. GOODWIN 100.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:32:39 30 JUN 2026 PAGE 43 FOR MONTH ENDING: 6/30/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 713-4-092000-583900 TREAS CKS - REFUNDS 7017622 06-24-26 BARBARA H. LEWIS 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017621 06-24-26 AUSTIN K. BATTEN 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017620 06-24-26 ANNA M. FLINCHUM 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017619 06-24-26 AMY E. BARKER 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017618 06-23-26 TERRY LEE BARKER 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017617 06-23-26 LINETTE ECHOLS 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017616 06-23-26 LESLIE HINES DALTON 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017615 06-23-26 KALYN ADAMS DOOLIN 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017614 06-23-26 JAMES STUART BAILESS 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017613 06-23-26 DARRELL LE 4 50.00 --------------- Total for ACCOUNT 713-4-092000-583900 8150.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 8150.00 =============== Total for FUND 713 8150.00 =============== Grand total for ALL FUNDS 2649119.06 ===============