07-10-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 1
FOR MONTH ENDING: 07-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2579 07-08-26 WILLIAM V. INGRAM 200.10
100-4-011010-550000 TRAVEL 2579 07-08-26 WILLIAM V. INGRAM 350.00
100-4-011010-550000 TRAVEL 2578 07-08-26 TIMOTHY WAYNE DUDLEY 350.00
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Total for ACCOUNT 100-4-011010-550000 900.10
100-4-011010-566100 DUES-VACO & NACO ASS 213737 07-10-26 VACO 12353.00
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Total for ACCOUNT 100-4-011010-566100 12353.00
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Total for DEPARTMENT BOARD OF SUPERVISO 13253.10
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100-4-012100-600800 VEHICLE-FUELS 213694 07-10-26 MANSFIELD OIL COMPANY 135.03
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Total for ACCOUNT 100-4-012100-600800 135.03
100-4-012100-603000 SVC COSTS-PARTS 213717 07-10-26 S & E PARTNERS 334.33
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Total for ACCOUNT 100-4-012100-603000 334.33
100-4-012100-603100 SVC COSTS-LABOR 213717 07-10-26 S & E PARTNERS 88.00
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Total for ACCOUNT 100-4-012100-603100 88.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 557.36
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100-4-012410-350000 PRINTING 213623 07-10-26 BASSETT OFFICE SUPPLY 58.13
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Total for ACCOUNT 100-4-012410-350000 58.13
100-4-012410-600100 OFFICE SUPPLIES 213623 07-10-26 BASSETT OFFICE SUPPLY 165.37
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Total for ACCOUNT 100-4-012410-600100 165.37
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Total for DEPARTMENT TREASURER 223.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 2
FOR MONTH ENDING: 07-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-523000 TELEPHONE 213663 07-10-26 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 213663 07-10-26 GCR COMPANY 560.00
100-4-012510-523000 TELEPHONE 213663 07-10-26 GCR COMPANY 400.00
100-4-012510-523000 TELEPHONE 213631 07-10-26 CALLTOWER 39.39
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Total for ACCOUNT 100-4-012510-523000 2249.39
100-4-012510-584100 SOFTWARE-SUPPORT EXP 213617 07-10-26 ANALYZE CORPORATION 1980.00
100-4-012510-584100 SOFTWARE-SUPPORT EXP 213617 07-10-26 ANALYZE CORPORATION 2755.47
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Total for ACCOUNT 100-4-012510-584100 4735.47
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Total for DEPARTMENT INFORMATION TECHNO 6984.86
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 213682 07-10-26 KEYSTONE INFORMATION SYSTEMS INC 1000.00
100-4-012515-584100 SOFTWARE-SUPPORT EXP 213637 07-10-26 CIVIC PLUS 34222.58
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Total for ACCOUNT 100-4-012515-584100 35222.58
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Total for DEPARTMENT INFORMATION MANAGE 35222.58
===============
100-4-013100-130100 VOTE CENTER SEASONAL 213727 07-10-26 TERRY LYNNE KEESEE 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213724 07-10-26 STEPHANIE EANES 135.00
100-4-013100-130100 VOTE CENTER SEASONAL 213719 07-10-26 SHEILA WARNER 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213716 07-10-26 Renee D Veasey 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213715 07-10-26 RUTH WILLIS 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213704 07-10-26 PAMELA B HYMAN 135.00
100-4-013100-130100 VOTE CENTER SEASONAL 213695 07-10-26 MICHAEL MOORE 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213692 07-10-26 LINWOOD TERRY JR. 135.00
100-4-013100-130100 VOTE CENTER SEASONAL 213683 07-10-26 KIMBERLY B JOHNSON 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213681 07-10-26 KATIE HALL 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213680 07-10-26 KATHY M JEFFERSON 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213678 07-10-26 JERRY HYMAN 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213677 07-10-26 JANET SIMPSON 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213674 07-10-26 IRVIN PERRY 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213665 07-10-26 GLENDA CLARK 120.00
100-4-013100-130100 VOTE CENTER SEASONAL 213664 07-10-26 GINGER SHOTWELL 80.00
100-4-013100-130100 VOTE CENTER SEASONAL 213662 07-10-26 FRANCES EANES 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213653 07-10-26 DELTA WILLIAMS 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213652 07-10-26 DELORES LAMPKIN 15.00
100-4-013100-130100 VOTE CENTER SEASONAL 213651 07-10-26 DEBORAH GAULDIN 15.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 3
FOR MONTH ENDING: 07-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-013100-130100 VOTE CENTER SEASONAL 213649 07-10-26 DAPHNE POWELL 135.00
100-4-013100-130100 VOTE CENTER SEASONAL 213645 07-10-26 D'ANDREA LOGAN 80.00
100-4-013100-130100 VOTE CENTER SEASONAL 213633 07-10-26 CHARLENE FAULKNER 135.00
100-4-013100-130100 VOTE CENTER SEASONAL 213628 07-10-26 BRENDA HYLTON 135.00
100-4-013100-130100 VOTE CENTER SEASONAL 213627 07-10-26 BRENDA GRIFFIN 135.00
100-4-013100-130100 VOTE CENTER SEASONAL 213622 07-10-26 BARBARA PERRY 135.00
100-4-013100-130100 VOTE CENTER SEASONAL 213621 07-10-26 BARBARA LOGAN 95.00
100-4-013100-130100 VOTE CENTER SEASONAL 213615 07-10-26 ALEISA DILLARD 15.00
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Total for ACCOUNT 100-4-013100-130100 1695.00
100-4-013100-601200 VOTE CENTER SUPPLIES 213670 07-10-26 HURT - MOTLEY COMMUNITY CENTER INC 200.00
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Total for ACCOUNT 100-4-013100-601200 200.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 1895.00
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100-4-021100-600100 OFFICE SUPPLIES 213623 07-10-26 BASSETT OFFICE SUPPLY 17.95
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Total for ACCOUNT 100-4-021100-600100 17.95
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Total for DEPARTMENT CIRCUIT COURT 17.95
===============
100-4-021600-316100 DATA PROCESSING-EXTE 213625 07-10-26 BMS DIRECT INC. 775.55
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Total for ACCOUNT 100-4-021600-316100 775.55
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Total for DEPARTMENT CLERK OF COURT 775.55
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100-4-022100-581000 DUES & MEMBERSHIPS 213736 07-10-26 VA ASSOC. OF COMMONWEALTH'S ATTORN 2800.00
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Total for ACCOUNT 100-4-022100-581000 2800.00
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Total for DEPARTMENT COMMONWEALTH'S ATT 2800.00
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 213738 07-10-26 VAST, LLC 450.00
100-4-031200-311500 EMPLOYEE PHYSICAL EX 213616 07-10-26 AMBER B VERNON 410.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 4
FOR MONTH ENDING: 07-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-031200-311500 860.00
100-4-031200-317000 WRECKER SERVICE 213688 07-10-26 LAUREL PARK TIRE & AUTO PARTS 150.00
100-4-031200-317000 WRECKER SERVICE 213686 07-10-26 LARRY'S BODY SHOP 250.00
100-4-031200-317000 WRECKER SERVICE 213685 07-10-26 LAND'S TOWING & RECOVERY INC. 225.00
100-4-031200-317000 WRECKER SERVICE 213685 07-10-26 LAND'S TOWING & RECOVERY INC. 225.00
100-4-031200-317000 WRECKER SERVICE 213685 07-10-26 LAND'S TOWING & RECOVERY INC. 100.00
100-4-031200-317000 WRECKER SERVICE 213685 07-10-26 LAND'S TOWING & RECOVERY INC. 60.00
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Total for ACCOUNT 100-4-031200-317000 1010.00
100-4-031200-317200 CONTRACTUAL SERVICES 213654 07-10-26 DERRICK'S CLEANING SERVICE INC 6500.00
100-4-031200-317200 CONTRACTUAL SERVICES 213654 07-10-26 DERRICK'S CLEANING SERVICE INC 4500.00
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Total for ACCOUNT 100-4-031200-317200 11000.00
100-4-031200-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 9.01
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Total for ACCOUNT 100-4-031200-511000 9.01
100-4-031200-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 108.19
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Total for ACCOUNT 100-4-031200-512000 108.19
100-4-031200-523000 TELEPHONE 213742 07-10-26 VERIZON WIRELESS SERVICES LLC 150.00
100-4-031200-523000 TELEPHONE 213740 07-10-26 VERIZON 683.04
100-4-031200-523000 TELEPHONE 213618 07-10-26 AT&T 300.00
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Total for ACCOUNT 100-4-031200-523000 1133.04
100-4-031200-554000 TRAINING AND EDUCATI 213714 07-10-26 PROJECT LIFESAVER INTERNATIONAL 700.00
100-4-031200-554000 TRAINING AND EDUCATI 213626 07-10-26 BOB TURNER 300.00
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Total for ACCOUNT 100-4-031200-554000 1000.00
100-4-031200-581000 DUES AND MEMBERSHIPS 213706 07-10-26 PIEDMONT REGIONAL CRIMINAL JUSTICE 64500.00
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Total for ACCOUNT 100-4-031200-581000 64500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 5
FOR MONTH ENDING: 07-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-600400 COMMUNICATION EQUIPM 213698 07-10-26 MOTOROLA SOLUTIONS INC. 25175.00
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Total for ACCOUNT 100-4-031200-600400 25175.00
100-4-031200-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 12398.97
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Total for ACCOUNT 100-4-031200-600800 12398.97
100-4-031200-600900 VEHICLE-SUPPLIES 213658 07-10-26 ENTERPRISE FM TRUST 535.80
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Total for ACCOUNT 100-4-031200-600900 535.80
100-4-031200-601000 POLICE SUPPLIES 213733 07-10-26 TRANSUNION RISK & ALTERNATIVE 365.00
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Total for ACCOUNT 100-4-031200-601000 365.00
100-4-031200-603000 SVC COSTS-PARTS 213717 07-10-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 213717 07-10-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 213717 07-10-26 S & E PARTNERS 81.68
100-4-031200-603000 SVC COSTS-PARTS 213717 07-10-26 S & E PARTNERS 49.75
100-4-031200-603000 SVC COSTS-PARTS 213717 07-10-26 S & E PARTNERS 805.58
100-4-031200-603000 SVC COSTS-PARTS 213693 07-10-26 LOFTIS TIRE COMPANY 58.10
100-4-031200-603000 SVC COSTS-PARTS 213658 07-10-26 ENTERPRISE FM TRUST 1876.23
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Total for ACCOUNT 100-4-031200-603000 2961.34
100-4-031200-603100 SVC COSTS-LABOR CHAR 213717 07-10-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213717 07-10-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213717 07-10-26 S & E PARTNERS 40.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213717 07-10-26 S & E PARTNERS 62.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213717 07-10-26 S & E PARTNERS 170.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213693 07-10-26 LOFTIS TIRE COMPANY 74.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 213658 07-10-26 ENTERPRISE FM TRUST 1022.00
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Total for ACCOUNT 100-4-031200-603100 1432.95
100-4-031200-603110 FLEET MAINTENANCE 213658 07-10-26 ENTERPRISE FM TRUST 36.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 6
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-031200-603110 36.00
100-4-031200-603600 GLASS REPLACEMENTS 213638 07-10-26 CLEARVIEW GLASS 450.00
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Total for ACCOUNT 100-4-031200-603600 450.00
100-4-031200-810520 CAP OUTLAY-VEHICLES 213658 07-10-26 ENTERPRISE FM TRUST 2796.87
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Total for ACCOUNT 100-4-031200-810520 2796.87
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Total for DEPARTMENT SHERIFF'S DEPARTME 125772.17
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100-4-032200-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 347.83
100-4-032200-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 476.19
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Total for ACCOUNT 100-4-032200-511000 824.02
100-4-032200-584100 SOFTWARE SUPPORT EXP 213659 07-10-26 ESO SOLUTIONS INC 15117.94
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Total for ACCOUNT 100-4-032200-584100 15117.94
100-4-032200-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 3144.33
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Total for ACCOUNT 100-4-032200-600800 3144.33
100-4-032200-600900 VEHICLE-SUPPLIES 213717 07-10-26 S & E PARTNERS 20.00
100-4-032200-600900 VEHICLE-SUPPLIES 213717 07-10-26 S & E PARTNERS 793.80
100-4-032200-600900 VEHICLE-SUPPLIES 213717 07-10-26 S & E PARTNERS 20.00
100-4-032200-600900 VEHICLE-SUPPLIES 213661 07-10-26 EXTREME DIESEL INC. 845.90
100-4-032200-600900 VEHICLE-SUPPLIES 213658 07-10-26 ENTERPRISE FM TRUST 25.00
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Total for ACCOUNT 100-4-032200-600900 1704.70
100-4-032200-603110 FLEET MAINTENANCE 213658 07-10-26 ENTERPRISE FM TRUST 10.00
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Total for ACCOUNT 100-4-032200-603110 10.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 7
FOR MONTH ENDING: 07-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032200-810520 CAP OUTLAY-VEHICLES 213658 07-10-26 ENTERPRISE FM TRUST 964.28
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Total for ACCOUNT 100-4-032200-810520 964.28
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Total for DEPARTMENT PUBLIC SAFETY-CARE 21765.27
===============
100-4-032201-554000 TRAINING & SAFETY 213630 07-10-26 BROSVILLE VFD 1437.10
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Total for ACCOUNT 100-4-032201-554000 1437.10
100-4-032201-584100 SOFTWARE SUPPORT EXP 213659 07-10-26 ESO SOLUTIONS INC 16638.47
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Total for ACCOUNT 100-4-032201-584100 16638.47
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 18075.57
===============
100-4-032212-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 230.77
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Total for ACCOUNT 100-4-032212-512000 230.77
100-4-032212-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 1057.98
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Total for ACCOUNT 100-4-032212-600800 1057.98
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Total for DEPARTMENT CHATHAM RESCUE SQU 1288.75
===============
100-4-032213-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 491.57
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Total for ACCOUNT 100-4-032213-600800 491.57
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Total for DEPARTMENT COOL BRANCH RESCUE 491.57
===============
100-4-032217-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 61.99
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Total for ACCOUNT 100-4-032217-600800 61.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 8
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT DRY FORK VFD 61.99
===============
100-4-032221-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 837.26
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Total for ACCOUNT 100-4-032221-511000 837.26
100-4-032221-600800 FUELS-VEHICLE 213650 07-10-26 DAVENPORT ENERGY 1338.85
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Total for ACCOUNT 100-4-032221-600800 1338.85
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Total for DEPARTMENT CHATHAM VFD 2176.11
===============
100-4-032222-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 248.47
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Total for ACCOUNT 100-4-032222-511000 248.47
100-4-032222-600800 FUELS-VEHICLE 213650 07-10-26 DAVENPORT ENERGY 1172.59
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Total for ACCOUNT 100-4-032222-600800 1172.59
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Total for DEPARTMENT GRETNA VFD 1421.06
===============
100-4-032223-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 702.69
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Total for ACCOUNT 100-4-032223-600800 702.69
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Total for DEPARTMENT RINGGOLD VOL FIRE 702.69
===============
100-4-032224-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 176.06
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Total for ACCOUNT 100-4-032224-600800 176.06
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Total for DEPARTMENT KENTUCK VFD 176.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 9
FOR MONTH ENDING: 07-10-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032226-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 79.36
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Total for ACCOUNT 100-4-032226-600800 79.36
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Total for DEPARTMENT RENAN VFD 79.36
===============
100-4-032230-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 228.79
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Total for ACCOUNT 100-4-032230-600800 228.79
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Total for DEPARTMENT BACHELORS HALL VFD 228.79
===============
100-4-032231-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 543.80
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Total for ACCOUNT 100-4-032231-600800 543.80
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Total for DEPARTMENT HURT VFD 543.80
===============
100-4-032232-600800 FUELS-VEHICLE 213650 07-10-26 DAVENPORT ENERGY 518.97
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Total for ACCOUNT 100-4-032232-600800 518.97
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Total for DEPARTMENT CLIMAX VFD 518.97
===============
100-4-032233-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 381.74
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Total for ACCOUNT 100-4-032233-600800 381.74
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Total for DEPARTMENT MOUNT HERMON VOL F 381.74
===============
100-4-032234-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 1481.24
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Total for ACCOUNT 100-4-032234-600800 1481.24
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Total for DEPARTMENT BLAIRS FIRE AND RE 1481.24
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 10
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032239-600800 FUELS-VEHICLE 213650 07-10-26 DAVENPORT ENERGY 382.19
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Total for ACCOUNT 100-4-032239-600800 382.19
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Total for DEPARTMENT COOL BRANCH VFD 382.19
===============
100-4-032242-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 153.19
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Total for ACCOUNT 100-4-032242-600800 153.19
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Total for DEPARTMENT KEELING VFD 153.19
===============
100-4-033100-311000 PROFESSIONAL HEALTH 213689 07-10-26 LAURENCE S. WANG 18117.00
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Total for ACCOUNT 100-4-033100-311000 18117.00
100-4-033100-315000 LEGAL PROCESSING FEE 213697 07-10-26 MIKE W. TAYLOR-SHERIFF 36.00
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Total for ACCOUNT 100-4-033100-315000 36.00
100-4-033100-331000 REPAIRS AND MAINT 213721 07-10-26 SOUTHERN AIR, INC. 2411.82
100-4-033100-331000 REPAIRS AND MAINT 213721 07-10-26 SOUTHERN AIR, INC. 315.00
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Total for ACCOUNT 100-4-033100-331000 2726.82
100-4-033100-332000 SVC CONTRACT-OFFICE 213656 07-10-26 DODSON PEST CONTROL 37.00
100-4-033100-332000 SVC CONTRACT-OFFICE 213656 07-10-26 DODSON PEST CONTROL 35.00
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Total for ACCOUNT 100-4-033100-332000 72.00
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Total for DEPARTMENT CORRECTIONS & DETE 20951.82
===============
100-4-033300-600100 OFFICE SUPPLIES 213623 07-10-26 BASSETT OFFICE SUPPLY 12.17
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Total for ACCOUNT 100-4-033300-600100 12.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 11
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for DEPARTMENT COURT SERVICES UNI 12.17
===============
100-4-034000-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 568.03
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Total for ACCOUNT 100-4-034000-600800 568.03
100-4-034000-603000 SVC COSTS-PARTS 213658 07-10-26 ENTERPRISE FM TRUST 1287.55
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Total for ACCOUNT 100-4-034000-603000 1287.55
100-4-034000-603100 SVC COSTS-LABOR 213658 07-10-26 ENTERPRISE FM TRUST 892.20
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Total for ACCOUNT 100-4-034000-603100 892.20
100-4-034000-603110 FLEET MAINTENANCE 213658 07-10-26 ENTERPRISE FM TRUST 12.00
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Total for ACCOUNT 100-4-034000-603110 12.00
100-4-034000-810520 CAP OUTLAY-VEHICLES 213658 07-10-26 ENTERPRISE FM TRUST 1766.08
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Total for ACCOUNT 100-4-034000-810520 1766.08
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Total for DEPARTMENT BUILDING INSPECTIO 4525.86
===============
100-4-035100-600800 VEHICLE-FUELS 213694 07-10-26 MANSFIELD OIL COMPANY 1404.17
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Total for ACCOUNT 100-4-035100-600800 1404.17
100-4-035100-603000 SVC COSTS-PARTS 213658 07-10-26 ENTERPRISE FM TRUST 142.42
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Total for ACCOUNT 100-4-035100-603000 142.42
100-4-035100-603100 SVC COSTS-LABOR 213658 07-10-26 ENTERPRISE FM TRUST 135.00
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Total for ACCOUNT 100-4-035100-603100 135.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 12
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035100-603110 FLEET MAINTENANCE 213658 07-10-26 ENTERPRISE FM TRUST 22.00
---------------
Total for ACCOUNT 100-4-035100-603110 22.00
100-4-035100-810520 CAP OUTLAY-VEHICLES 213658 07-10-26 ENTERPRISE FM TRUST 4195.63
---------------
Total for ACCOUNT 100-4-035100-810520 4195.63
---------------
Total for DEPARTMENT ANIMAL CONTROL 5899.22
===============
100-4-035110-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 198.12
---------------
Total for ACCOUNT 100-4-035110-511000 198.12
100-4-035110-513000 WATER AND SEWER 213735 07-10-26 TREASURER PITTSYLVANIA COUNTY 889.20
---------------
Total for ACCOUNT 100-4-035110-513000 889.20
100-4-035110-584910 VETERINARY EXPENSE 213634 07-10-26 CHATHAM ANIMAL CLINIC 37.25
---------------
Total for ACCOUNT 100-4-035110-584910 37.25
100-4-035110-600410 MEDICAL SUPPLIES 213699 07-10-26 MWI ANIMAL HEALTH 198.75
100-4-035110-600410 MEDICAL SUPPLIES 213699 07-10-26 MWI ANIMAL HEALTH 711.75
---------------
Total for ACCOUNT 100-4-035110-600410 910.50
100-4-035110-600800 FUEL 213694 07-10-26 MANSFIELD OIL COMPANY 237.54
---------------
Total for ACCOUNT 100-4-035110-600800 237.54
---------------
Total for DEPARTMENT PET CENTER 2272.61
===============
100-4-035300-311000 PROFESSIONAL HEALTH 213734 07-10-26 TREASURER OF VIRGINIA 80.00
100-4-035300-311000 PROFESSIONAL HEALTH 213726 07-10-26 SWICEGOOD FUNERAL HOME 941.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 13
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-035300-311000 1021.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 1021.00
===============
100-4-035500-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 781.91
---------------
Total for ACCOUNT 100-4-035500-511000 781.91
100-4-035500-554000 TRAINING & EDUCATION 213706 07-10-26 PIEDMONT REGIONAL CRIMINAL JUSTICE 11000.00
---------------
Total for ACCOUNT 100-4-035500-554000 11000.00
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 11781.91
===============
100-4-043100-317600 CONTRACTUAL SERVICES 213644 07-10-26 CRIDER CONTRACTING LLC 2025.00
---------------
Total for ACCOUNT 100-4-043100-317600 2025.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213721 07-10-26 SOUTHERN AIR, INC. 407.75
100-4-043100-332000 SVC CONTRACT-OFFICE 213656 07-10-26 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213656 07-10-26 DODSON PEST CONTROL 40.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213656 07-10-26 DODSON PEST CONTROL 40.00
---------------
Total for ACCOUNT 100-4-043100-332000 525.75
100-4-043100-511000 ELECTRICITY 213672 07-10-26 INDUSTRIAL DEVELOPMENT 12.52
100-4-043100-511000 ELECTRICITY 213672 07-10-26 INDUSTRIAL DEVELOPMENT 12.29
100-4-043100-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 420.28
100-4-043100-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 9.38
---------------
Total for ACCOUNT 100-4-043100-511000 454.47
100-4-043100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 34.96
100-4-043100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 36.27
100-4-043100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 107.77
100-4-043100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 51.95
100-4-043100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 102.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 14
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 44.65
100-4-043100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 35.77
100-4-043100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 186.06
---------------
Total for ACCOUNT 100-4-043100-512000 599.57
100-4-043100-513000 WATER AND SEWER SERV 213735 07-10-26 TREASURER PITTSYLVANIA COUNTY 621.35
---------------
Total for ACCOUNT 100-4-043100-513000 621.35
100-4-043100-523000 TELEPHONE-CENTRAL SW 213741 07-10-26 VERIZON 144.49
---------------
Total for ACCOUNT 100-4-043100-523000 144.49
100-4-043100-600700 BUILDING MAINT SUPPL 213729 07-10-26 TIGHTSQUEEZE HARDWARE 21.99
100-4-043100-600700 BUILDING MAINT SUPPL 213729 07-10-26 TIGHTSQUEEZE HARDWARE 13.87
---------------
Total for ACCOUNT 100-4-043100-600700 35.86
100-4-043100-600800 FUELS-VEHICLES 213694 07-10-26 MANSFIELD OIL COMPANY 339.86
---------------
Total for ACCOUNT 100-4-043100-600800 339.86
100-4-043100-603110 FLEET MAINTENANCE 213658 07-10-26 ENTERPRISE FM TRUST 12.00
---------------
Total for ACCOUNT 100-4-043100-603110 12.00
100-4-043100-810520 CAP OUTLAY-VEHICLES 213658 07-10-26 ENTERPRISE FM TRUST 2025.50
---------------
Total for ACCOUNT 100-4-043100-810520 2025.50
---------------
Total for DEPARTMENT BUILDING & GROUNDS 6783.85
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 213708 07-10-26 PITTSYLVANIA CO HEALTH DEPT 116750.00
---------------
Total for ACCOUNT 100-4-051100-561000 116750.00
---------------
Total for DEPARTMENT PUBLIC HEALTH 116750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 15
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 213725 07-10-26 STORMS ASSESSMENTS & COUNSELING SE 4012.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213725 07-10-26 STORMS ASSESSMENTS & COUNSELING SE 1162.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 11298.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 6804.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 8946.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 11298.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 7770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 7770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 7770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 7770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 11298.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 11298.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 11298.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 7604.10
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213718 07-10-26 SH VARSITY ACQUISITION SUB LLC 9840.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 712.50
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 16
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 2025.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 198.10
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213690 07-10-26 LIFE PUSH LLC 1395.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213684 07-10-26 L&G SUPPORT SERVICES LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213671 07-10-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213671 07-10-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213671 07-10-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213671 07-10-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213671 07-10-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213669 07-10-26 HUMANKIND 2139.03
100-4-053500-700300 COMP SVC ACT POOL-PR 213669 07-10-26 HUMANKIND 2139.03
100-4-053500-700300 COMP SVC ACT POOL-PR 213669 07-10-26 HUMANKIND 4650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213669 07-10-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213669 07-10-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213669 07-10-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213668 07-10-26 HUGHES CENTER LLC 7848.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213668 07-10-26 HUGHES CENTER LLC 4608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213668 07-10-26 HUGHES CENTER LLC 4608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213668 07-10-26 HUGHES CENTER LLC 8658.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213668 07-10-26 HUGHES CENTER LLC 7308.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213666 07-10-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213666 07-10-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213666 07-10-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213642 07-10-26 COMPASS 578.13
100-4-053500-700300 COMP SVC ACT POOL-PR 213642 07-10-26 COMPASS 218.75
---------------
Total for ACCOUNT 100-4-053500-700300 360913.44
---------------
Total for DEPARTMENT COMP POLICY MANAGE 360913.44
===============
100-4-071100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 60.57
---------------
Total for ACCOUNT 100-4-071100-512000 60.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 17
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-600800 VEHICLE FUELS 213694 07-10-26 MANSFIELD OIL COMPANY 238.94
---------------
Total for ACCOUNT 100-4-071100-600800 238.94
100-4-071100-601400 RECREATION RELATED S 213656 07-10-26 DODSON PEST CONTROL 29.00
---------------
Total for ACCOUNT 100-4-071100-601400 29.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 328.51
===============
100-4-073100-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 230.87
---------------
Total for ACCOUNT 100-4-073100-511000 230.87
100-4-073100-512000 HEATING FUELS 213641 07-10-26 COLUMBIA GAS 49.91
---------------
Total for ACCOUNT 100-4-073100-512000 49.91
100-4-073100-513000 WATER AND SEWER SERV 213735 07-10-26 TREASURER PITTSYLVANIA COUNTY 99.50
100-4-073100-513000 WATER AND SEWER SERV 213735 07-10-26 TREASURER PITTSYLVANIA COUNTY 47.50
100-4-073100-513000 WATER AND SEWER SERV 213732 07-10-26 TOWN OF GRETNA 134.52
---------------
Total for ACCOUNT 100-4-073100-513000 281.52
100-4-073100-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 397.68
---------------
Total for ACCOUNT 100-4-073100-600800 397.68
100-4-073100-603100 SERVICE COSTS-LABOR 213676 07-10-26 J.R.'S AUTO CARE INC. 85.00
---------------
Total for ACCOUNT 100-4-073100-603100 85.00
---------------
Total for DEPARTMENT LIBRARY 1044.98
===============
100-4-081200-564400 SOIL AND WATER CONSE 213711 07-10-26 PITTSYLVANIA SOIL AND WATER 28000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 18
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-081200-564400 28000.00
100-4-081200-565300 PITTS. CO. CRIME STO 213707 07-10-26 PITTS CO. CRIME STOPPERS 3000.00
---------------
Total for ACCOUNT 100-4-081200-565300 3000.00
100-4-081200-811000 DANVILLE LIFESAVING 213646 07-10-26 DANVILLE LIFE SAVING CREW 9500.00
---------------
Total for ACCOUNT 100-4-081200-811000 9500.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213730 07-10-26 TIM HILLIARD MARKETING & PROMOTION 772.55
100-4-081200-811100 INDEPENDENCE DAY CEL 213730 07-10-26 TIM HILLIARD MARKETING & PROMOTION 4992.45
100-4-081200-811100 INDEPENDENCE DAY CEL 213722 07-10-26 SOUTHSIDE ICE LLC 1000.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213709 07-10-26 PITTSYLVANIA COUNTY SCHOOLS 930.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213705 07-10-26 PARADISE ON A STICK 985.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213700 07-10-26 O'KELLYS 2595.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213679 07-10-26 JUST J'LICIOUS KOOKING AND CONCESS 2290.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213640 07-10-26 COLLINS ROADSIDE PRODUCE LLC 2255.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213635 07-10-26 CHATHAM SUNSET SLUSH LLC 3010.00
---------------
Total for ACCOUNT 100-4-081200-811100 18830.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 59330.00
===============
100-4-081400-567300 CONTRIBUTIONS-WPPDC 213743 07-10-26 WEST PIEDMONT PLAN. DIST. COMM 50076.00
---------------
Total for ACCOUNT 100-4-081400-567300 50076.00
100-4-081400-600800 VEHICLE FUELS 213694 07-10-26 MANSFIELD OIL COMPANY 448.68
---------------
Total for ACCOUNT 100-4-081400-600800 448.68
100-4-081400-603100 VEHICLE LABOR 213717 07-10-26 S & E PARTNERS 20.00
---------------
Total for ACCOUNT 100-4-081400-603100 20.00
100-4-081400-603110 FLEET MAINTENANCE 213658 07-10-26 ENTERPRISE FM TRUST 12.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 19
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-081400-603110 12.00
100-4-081400-810520 CAP OUTLAY-VEHICLES 213658 07-10-26 ENTERPRISE FM TRUST 1180.29
---------------
Total for ACCOUNT 100-4-081400-810520 1180.29
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 51736.97
===============
100-4-082510-523000 TELEPHONE 213740 07-10-26 VERIZON 29.48
---------------
Total for ACCOUNT 100-4-082510-523000 29.48
100-4-082510-600800 FUEL 213694 07-10-26 MANSFIELD OIL COMPANY 84.09
---------------
Total for ACCOUNT 100-4-082510-600800 84.09
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 113.57
===============
100-4-092100-583100 REAL ESTATE TAXES 7017799 07-07-26 TAXING AUTHORITY CONSULTING SERVIC 151.77
100-4-092100-583100 REAL ESTATE TAXES 7017798 07-07-26 SAM D JR CRUMPTON 193.15
100-4-092100-583100 REAL ESTATE TAXES 7017796 07-06-26 VALLEYSTAR 813.44
100-4-092100-583100 REAL ESTATE TAXES 7017795 07-06-26 TRUE CONCEPT TITLE, INC 6.71
100-4-092100-583100 REAL ESTATE TAXES 7017794 07-06-26 TIMOTHY EARL VASSER BETTY MARIE IN 367.04
100-4-092100-583100 REAL ESTATE TAXES 7017789 07-06-26 PAMELA D EANES 572.26
100-4-092100-583100 REAL ESTATE TAXES 7017787 07-06-26 MATTHEW E WYATT 491.12
100-4-092100-583100 REAL ESTATE TAXES 7017785 07-06-26 KENNETH L ET ALS BOWMAN BRENDA H E 1911.46
100-4-092100-583100 REAL ESTATE TAXES 7017784 07-06-26 KENNETH H MERRICKS DANIELLE M MERR 1004.64
100-4-092100-583100 REAL ESTATE TAXES 7017783 07-06-26 JULIA L EAST 52.83
100-4-092100-583100 REAL ESTATE TAXES 7017781 07-06-26 JAMES L HOLLIE BRENDA B HOLLIE 43.64
100-4-092100-583100 REAL ESTATE TAXES 7017780 07-06-26 JAMES HALL MCDOLE LESLIE ANN MCDOL 24.00
100-4-092100-583100 REAL ESTATE TAXES 7017777 07-06-26 HAROLD ANTHONY SHIELDS CYNTHIA G S 48.85
100-4-092100-583100 REAL ESTATE TAXES 7017776 07-06-26 ETHEL W MCKENZIE 265.41
100-4-092100-583100 REAL ESTATE TAXES 7017771 07-06-26 COTALITY CENTRALIZED REFUNDS 29.68
100-4-092100-583100 REAL ESTATE TAXES 7017770 07-06-26 COTALITY CENTRALIZED REFUNDS 136.76
100-4-092100-583100 REAL ESTATE TAXES 7017769 07-06-26 COTALITY CENTRALIZED REFUNDS 737.18
100-4-092100-583100 REAL ESTATE TAXES 7017768 07-06-26 COTALITY CENTRALIZED REFUNDS 279.31
100-4-092100-583100 REAL ESTATE TAXES 7017767 07-06-26 COTALITY CENTRALIZED REFUNDS 1248.37
100-4-092100-583100 REAL ESTATE TAXES 7017766 07-06-26 COTALITY CENTRALIZED REFUNDS 462.21
100-4-092100-583100 REAL ESTATE TAXES 7017765 07-06-26 COTALITY CENTRALIZED REFUNDS 185.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 20
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7017764 07-06-26 COTALITY CENTRALIZED REFUNDS 300.00
100-4-092100-583100 REAL ESTATE TAXES 7017763 07-06-26 COTALITY CENTRALIZED REFUNDS 777.48
100-4-092100-583100 REAL ESTATE TAXES 7017762 07-06-26 COTALITY CENTRALIZED REFUNDS 12.40
100-4-092100-583100 REAL ESTATE TAXES 7017760 07-06-26 COTALITY CENTRALIZED REFUNDS 704.32
100-4-092100-583100 REAL ESTATE TAXES 7017759 07-06-26 COTALITY CENTRALIZED REFUNDS 357.29
100-4-092100-583100 REAL ESTATE TAXES 7017758 07-06-26 COTALITY CENTRALIZED REFUNDS 5.00
100-4-092100-583100 REAL ESTATE TAXES 7017757 07-06-26 COTALITY CENTRALIZED REFUNDS 331.39
100-4-092100-583100 REAL ESTATE TAXES 7017756 07-06-26 COTALITY CENTRALIZED REFUNDS 75.00
100-4-092100-583100 REAL ESTATE TAXES 7017755 07-06-26 COTALITY CENTRALIZED REFUNDS 363.01
100-4-092100-583100 REAL ESTATE TAXES 7017754 07-06-26 COTALITY CENTRALIZED REFUNDS 821.19
100-4-092100-583100 REAL ESTATE TAXES 7017753 07-06-26 COTALITY CENTRALIZED REFUNDS 1287.43
100-4-092100-583100 REAL ESTATE TAXES 7017750 07-06-26 COTALITY CENTRALIZED REFUNDS 17.17
100-4-092100-583100 REAL ESTATE TAXES 7017749 07-06-26 COTALITY CENTRALIZED REFUNDS 266.91
100-4-092100-583100 REAL ESTATE TAXES 7017748 07-06-26 COTALITY CENTRALIZED REFUNDS 285.20
100-4-092100-583100 REAL ESTATE TAXES 7017746 07-06-26 COTALITY CENTRALIZED REFUNDS 653.17
100-4-092100-583100 REAL ESTATE TAXES 7017745 07-06-26 COTALITY CENTRALIZED REFUNDS 1147.84
100-4-092100-583100 REAL ESTATE TAXES 7017743 07-06-26 COTALITY CENTRALIZED REFUNDS 584.04
100-4-092100-583100 REAL ESTATE TAXES 7017742 07-06-26 COTALITY CENTRALIZED REFUNDS 135.11
100-4-092100-583100 REAL ESTATE TAXES 7017741 07-06-26 COTALITY CENTRALIZED REFUNDS 635.50
100-4-092100-583100 REAL ESTATE TAXES 7017740 07-06-26 COTALITY CENTRALIZED REFUNDS 361.46
100-4-092100-583100 REAL ESTATE TAXES 7017739 07-06-26 COTALITY CENTRALIZED REFUNDS 440.00
100-4-092100-583100 REAL ESTATE TAXES 7017737 07-06-26 COTALITY CENTRALIZED REFUNDS 460.97
100-4-092100-583100 REAL ESTATE TAXES 7017735 07-06-26 COTALITY CENTRALIZED REFUNDS 611.94
100-4-092100-583100 REAL ESTATE TAXES 7017734 07-06-26 COTALITY CENTRALIZED REFUNDS 1082.83
100-4-092100-583100 REAL ESTATE TAXES 7017732 07-06-26 COTALITY CENTRALIZED REFUNDS 713.31
100-4-092100-583100 REAL ESTATE TAXES 7017731 07-06-26 COTALITY CENTRALIZED REFUNDS 901.48
100-4-092100-583100 REAL ESTATE TAXES 7017728 07-06-26 COTALITY CENTRALIZED REFUNDS 2004.46
100-4-092100-583100 REAL ESTATE TAXES 7017725 07-06-26 COTALITY CENTRALIZED REFUNDS 252.38
100-4-092100-583100 REAL ESTATE TAXES 7017724 07-06-26 COTALITY CENTRALIZED REFUNDS 168.40
100-4-092100-583100 REAL ESTATE TAXES 7017722 07-06-26 CORELOGIC 9.30
100-4-092100-583100 REAL ESTATE TAXES 7017721 07-06-26 ATLANTIC UNION BANK 148.80
---------------
Total for ACCOUNT 100-4-092100-583100 24940.47
100-4-092100-583200 PERSONAL PROPERTY TA 7017793 07-06-26 TERRY WAYNE HENDRIX 67.95
100-4-092100-583200 PERSONAL PROPERTY TA 7017791 07-06-26 SANFORD RAY SCEARCE JR CLARA MAXIN 115.94
100-4-092100-583200 PERSONAL PROPERTY TA 7017790 07-06-26 ROGER L ROBERTSON 268.45
100-4-092100-583200 PERSONAL PROPERTY TA 7017788 07-06-26 OTIS FRANKLIN CHANEY 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017788 07-06-26 OTIS FRANKLIN CHANEY 11.70
100-4-092100-583200 PERSONAL PROPERTY TA 7017788 07-06-26 OTIS FRANKLIN CHANEY 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017788 07-06-26 OTIS FRANKLIN CHANEY 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017788 07-06-26 OTIS FRANKLIN CHANEY 32.86
100-4-092100-583200 PERSONAL PROPERTY TA 7017786 07-06-26 KENNETH LEE BOWMAN BRENDA HENDERSO 118.50
100-4-092100-583200 PERSONAL PROPERTY TA 7017782 07-06-26 JOSHUA ALAN POWELL 81.49
100-4-092100-583200 PERSONAL PROPERTY TA 7017779 07-06-26 HOLLY TUCKER ASHBY 35.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 21
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7017778 07-06-26 HENRY JR FITZ 26.39
100-4-092100-583200 PERSONAL PROPERTY TA 7017775 07-06-26 DAVID ALTON DUDLEY GLORIA TAMMY DU 10.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017774 07-06-26 DANNY THOMAS JR JONES 43.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017723 07-06-26 CORY LYNN GODFREY 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 911.04
100-4-092100-583440 TRANSIENT OCCUPANCY 213710 07-10-26 PITTSYLVANIA HISTORIC SOCIETY 4225.16
100-4-092100-583440 TRANSIENT OCCUPANCY 213702 07-10-26 OLDE DOMINION AGRICULTURAL FOUNDAT 12675.47
100-4-092100-583440 TRANSIENT OCCUPANCY 213636 07-10-26 CITY OF DANVILLE 4225.16
---------------
Total for ACCOUNT 100-4-092100-583440 21125.79
100-4-092100-583800 SOLID WASTE FEE REFU 7017797 07-06-26 VICTOR L DORSETT BERNICE K DORSETT 10.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017792 07-06-26 TACS 320.10
100-4-092100-583800 SOLID WASTE FEE REFU 7017776 07-06-26 ETHEL W MCKENZIE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017773 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017772 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017770 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017768 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017767 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017765 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017762 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017761 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017760 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017758 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017757 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017756 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017754 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017753 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017752 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017751 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017749 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017748 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017747 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017745 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017744 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017742 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017741 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017740 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017739 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017738 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017737 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017736 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 22
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7017734 07-06-26 COTALITY CENTRALIZED REFUNDS 50.19
100-4-092100-583800 SOLID WASTE FEE REFU 7017733 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017732 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017731 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017730 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017729 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017727 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017726 07-06-26 COTALITY CENTRALIZED REFUNDS 10.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017725 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017724 07-06-26 COTALITY CENTRALIZED REFUNDS 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 2610.29
---------------
Total for DEPARTMENT REFUNDS 49587.59
===============
100-4-095100-916870 CYBER PARK SHELL BUI 213672 07-10-26 INDUSTRIAL DEVELOPMENT 6157.60
100-4-095100-916870 CYBER PARK SHELL BUI 213672 07-10-26 INDUSTRIAL DEVELOPMENT 6157.60
---------------
Total for ACCOUNT 100-4-095100-916870 12315.20
100-4-095100-916871 HAIRSTON PROPERTY DE 213648 07-10-26 DANVILLE-PITT CO REGIONAL 78236.00
---------------
Total for ACCOUNT 100-4-095100-916871 78236.00
---------------
Total for DEPARTMENT DEBT & INTEREST SE 90551.20
===============
Total for FUND 100 1021035.12
===============
201-4-053100-600800 FUELS-VEHICLE-5408 213694 07-10-26 MANSFIELD OIL COMPANY 664.44
---------------
Total for ACCOUNT 201-4-053100-600800 664.44
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 664.44
===============
Total for FUND 201 664.44
===============
250-4-031775-523000 TELEPHONE 213629 07-10-26 BRIGHTSPEED 1017.72
---------------
Total for ACCOUNT 250-4-031775-523000 1017.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 23
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1017.72
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 213619 07-10-26 BACHELORS HALL FIRE & RESCUE 8304.07
---------------
Total for ACCOUNT 250-4-032400-810400 8304.07
250-4-032400-810500 CAPITAL OUTLAY-FIRE 213687 07-10-26 LAUREL GROVE VFD 15109.57
---------------
Total for ACCOUNT 250-4-032400-810500 15109.57
250-4-032400-810600 PERSONAL (FIRE) PROT 213619 07-10-26 BACHELORS HALL FIRE & RESCUE 6805.50
---------------
Total for ACCOUNT 250-4-032400-810600 6805.50
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 30219.14
===============
250-4-073300-332000 SVC CONTRACT-OFFICE 213701 07-10-26 OCLC INC 11004.15
---------------
Total for ACCOUNT 250-4-073300-332000 11004.15
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 52.56
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 4.95
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 9.71
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 490.10
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 42.17
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 21.63
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 56.02
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 112.23
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 64.92
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 10.34
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 221.46
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 62.91
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 45.49
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 45.56
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 113.82
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 18.29
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 95.67
250-4-073300-601200 BOOKS 213673 07-10-26 INGRAM 273.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 24
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-073300-601200 1740.92
250-4-073300-601201 NEWSPAPERS, PERIODIC 213647 07-10-26 DANVILLE REGISTER & BEE 644.39
---------------
Total for ACCOUNT 250-4-073300-601201 644.39
250-4-073300-601202 AUDIOVISUAL (DVD & A 213712 07-10-26 PLAYAWAY PRODUCTS LLC 195.67
250-4-073300-601202 AUDIOVISUAL (DVD & A 213696 07-10-26 MIDWEST TAPE 45.99
---------------
Total for ACCOUNT 250-4-073300-601202 241.66
250-4-073300-601203 ELECTRONIC MATERIAL 213696 07-10-26 MIDWEST TAPE 3999.79
---------------
Total for ACCOUNT 250-4-073300-601203 3999.79
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 17630.91
===============
250-4-094268-316300 CONSULTANT SERVICES 213691 07-10-26 LINE AND GRADE LLC 9323.34
---------------
Total for ACCOUNT 250-4-094268-316300 9323.34
---------------
Total for DEPARTMENT DRF-COMPREHENSIVE 9323.34
===============
Total for FUND 250 58191.11
===============
305-4-092190-583900 TREAS CKS - REFUNDS 213720 07-10-26 SOLE SOURCE SOLUTION LLC 23870.88
305-4-092190-583900 TREAS CKS - REFUNDS 213713 07-10-26 PLYLER PROPERTIES INC 21470.40
---------------
Total for ACCOUNT 305-4-092190-583900 45341.28
---------------
Total for DEPARTMENT TREAS CHECKS - CAS 45341.28
===============
Total for FUND 305 45341.28
===============
310-4-094150-816910 COMPREHENSIVE PLAN 213691 07-10-26 LINE AND GRADE LLC 9323.35
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 25
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 310-4-094150-816910 9323.35
---------------
Total for DEPARTMENT COMMUNITY & INDUST 9323.35
===============
Total for FUND 310 9323.35
===============
325-4-081500-822800 RIFA SHARED COST 213648 07-10-26 DANVILLE-PITT CO REGIONAL 125000.00
---------------
Total for ACCOUNT 325-4-081500-822800 125000.00
325-4-081500-823300 SR RIFA SHARED COST 213723 07-10-26 STAUNTON RIVER REGIONAL INDUSTRIAL 61000.00
---------------
Total for ACCOUNT 325-4-081500-823300 61000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 186000.00
===============
Total for FUND 325 186000.00
===============
501-4-043220-316100 METER READING FEES 213620 07-10-26 BADGER METER 3192.84
---------------
Total for ACCOUNT 501-4-043220-316100 3192.84
501-4-043220-316220 WATER SAMPLES/TESTIN 213703 07-10-26 PACE ANALYTICAL SERVICES INC. 300.00
501-4-043220-316220 WATER SAMPLES/TESTIN 213703 07-10-26 PACE ANALYTICAL SERVICES INC. 1061.00
---------------
Total for ACCOUNT 501-4-043220-316220 1361.00
501-4-043220-511300 ELECTRICITY-PUMPING 213657 07-10-26 DOMINION ENERGY VIRGINIA 101.11
501-4-043220-511300 ELECTRICITY-PUMPING 213657 07-10-26 DOMINION ENERGY VIRGINIA 7.59
501-4-043220-511300 ELECTRICITY-PUMPING 213657 07-10-26 DOMINION ENERGY VIRGINIA 33.17
---------------
Total for ACCOUNT 501-4-043220-511300 141.87
501-4-043220-514100 PURCHASED WATER 213731 07-10-26 TOWN OF CHATHAM 499.72
501-4-043220-514100 PURCHASED WATER 213667 07-10-26 HENRY COUNTY PUBLIC SERVICE AUTHOR 15007.73
---------------
Total for ACCOUNT 501-4-043220-514100 15507.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 26
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-523000 TELEPHONE 213740 07-10-26 VERIZON 57.25
501-4-043220-523000 TELEPHONE 213740 07-10-26 VERIZON 288.52
---------------
Total for ACCOUNT 501-4-043220-523000 345.77
501-4-043220-600800 FUEL 213694 07-10-26 MANSFIELD OIL COMPANY 464.94
---------------
Total for ACCOUNT 501-4-043220-600800 464.94
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 21013.87
===============
501-4-043221-523000 TELEPHONE 213740 07-10-26 VERIZON 30.82
501-4-043221-523000 TELEPHONE 213740 07-10-26 VERIZON 155.35
---------------
Total for ACCOUNT 501-4-043221-523000 186.17
501-4-043221-600800 FUEL 213694 07-10-26 MANSFIELD OIL COMPANY 250.35
---------------
Total for ACCOUNT 501-4-043221-600800 250.35
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 436.52
===============
501-4-094165-821800 R&L SMITH ROAD WATER 213655 07-10-26 DEWBERRY ENGINEERS INC 3600.00
---------------
Total for ACCOUNT 501-4-094165-821800 3600.00
501-4-094165-823300 WATER SYSTEM IMPROVE 213639 07-10-26 CLEARWATER INC. 6000.00
---------------
Total for ACCOUNT 501-4-094165-823300 6000.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 9600.00
===============
Total for FUND 501 31050.39
===============
520-4-042300-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 31.76
520-4-042300-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 32.94
520-4-042300-511000 ELECTRICITY 213657 07-10-26 DOMINION ENERGY VIRGINIA 62.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 27
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-511000 127.32
520-4-042300-513000 WATER & SEWER SERVIC 213735 07-10-26 TREASURER PITTSYLVANIA COUNTY 47.50
520-4-042300-513000 WATER & SEWER SERVIC 213735 07-10-26 TREASURER PITTSYLVANIA COUNTY 47.50
---------------
Total for ACCOUNT 520-4-042300-513000 95.00
520-4-042300-524000 INTERNET SERVICES 213744 07-10-26 ZITO MEDIA 92.45
---------------
Total for ACCOUNT 520-4-042300-524000 92.45
520-4-042300-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 782.88
520-4-042300-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 6071.37
520-4-042300-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 7686.81
520-4-042300-600800 FUELS-VEHICLE 213694 07-10-26 MANSFIELD OIL COMPANY 6492.09
---------------
Total for ACCOUNT 520-4-042300-600800 21033.15
520-4-042300-603000 SVC COSTS-PARTS 213728 07-10-26 THC ENTERPRISES, INC. 1779.59
520-4-042300-603000 SVC COSTS-PARTS 213728 07-10-26 THC ENTERPRISES, INC. 1215.32
520-4-042300-603000 SVC COSTS-PARTS 213728 07-10-26 THC ENTERPRISES, INC. 21.84
---------------
Total for ACCOUNT 520-4-042300-603000 3016.75
520-4-042300-603400 ROLL OFF MAINTENANCE 213660 07-10-26 EXCEL TRUCK GROUP 935.85
520-4-042300-603400 ROLL OFF MAINTENANCE 213660 07-10-26 EXCEL TRUCK GROUP 148.90
520-4-042300-603400 ROLL OFF MAINTENANCE 213660 07-10-26 EXCEL TRUCK GROUP 8185.99
520-4-042300-603400 ROLL OFF MAINTENANCE 213660 07-10-26 EXCEL TRUCK GROUP 1552.90
520-4-042300-603400 ROLL OFF MAINTENANCE 213660 07-10-26 EXCEL TRUCK GROUP 149.99
520-4-042300-603400 ROLL OFF MAINTENANCE 213660 07-10-26 EXCEL TRUCK GROUP 966.36
520-4-042300-603400 ROLL OFF MAINTENANCE 213660 07-10-26 EXCEL TRUCK GROUP 83.12
520-4-042300-603400 ROLL OFF MAINTENANCE 213660 07-10-26 EXCEL TRUCK GROUP 526.74
---------------
Total for ACCOUNT 520-4-042300-603400 12549.85
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 36914.52
===============
520-4-042400-316500 CONTRACTUAL SERVICES 213675 07-10-26 J&J TRUCKING ENTERPRISE INC. 1180.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 28
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-316500 1180.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 213624 07-10-26 BB'S EQUIPMENT REPAIR LLC 7000.00
---------------
Total for ACCOUNT 520-4-042400-331100 7000.00
520-4-042400-331110 SVC CONTRACT-GROUNDS 213643 07-10-26 CREWS CONSTRUCTION CO INC. 8775.00
---------------
Total for ACCOUNT 520-4-042400-331110 8775.00
520-4-042400-332000 SVC CONTRACT - OFFIC 213656 07-10-26 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-512000 HEATING FUELS 213650 07-10-26 DAVENPORT ENERGY 504.22
---------------
Total for ACCOUNT 520-4-042400-512000 504.22
520-4-042400-603400 EQUIPMENT MAINTENANC 213632 07-10-26 CARTER MACHINERY CO. INC. 1999.52
520-4-042400-603400 EQUIPMENT MAINTENANC 213614 07-10-26 A1 CUSTOM WINDOW TINTING INC 276.96
---------------
Total for ACCOUNT 520-4-042400-603400 2276.48
520-4-042400-604300 GRAVELS/ROCK 213675 07-10-26 J&J TRUCKING ENTERPRISE INC. 560.40
520-4-042400-604300 GRAVELS/ROCK 213675 07-10-26 J&J TRUCKING ENTERPRISE INC. 2822.20
---------------
Total for ACCOUNT 520-4-042400-604300 3382.60
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 23157.30
===============
520-4-092100-583400 MISCELLANEOUS REFUND 213739 07-10-26 VDOT 1142.75
---------------
Total for ACCOUNT 520-4-092100-583400 1142.75
---------------
Total for DEPARTMENT REFUNDS 1142.75
===============
Total for FUND 520 61214.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:19:15 10 JUL 2026 PAGE 29
FOR MONTH ENDING: 07-10-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
604-4-012530-600100 OFFICE SUPPLIES 213623 07-10-26 BASSETT OFFICE SUPPLY 343.60
---------------
Total for ACCOUNT 604-4-012530-600100 343.60
604-4-012530-600800 VEHICLE-FUEL 213694 07-10-26 MANSFIELD OIL COMPANY 53516.72-
604-4-012530-600800 VEHICLE-FUEL 213694 07-10-26 MANSFIELD OIL COMPANY 53516.72
---------------
Total for ACCOUNT 604-4-012530-600800 0.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 343.60
===============
Total for FUND 604 343.60
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7017800 07-07-26 TREASURER 556 195.00
---------------
Total for ACCOUNT 715-4-092000-583900 195.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 195.00
===============
Total for FUND 715 195.00
===============
Grand total for ALL FUNDS 1413358.86
===============