07-24-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 1
FOR MONTH ENDING: 07-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 2587 07-22-26 KENNETH LEE BOWMAN 81.20
100-4-011010-550000 TRAVEL 2586 07-22-26 DARRELL WILLIAM DALTON 229.10
100-4-011010-550000 TRAVEL 213882 07-23-26 O'KELLYS 266.69
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Total for ACCOUNT 100-4-011010-550000 576.99
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Total for DEPARTMENT BOARD OF SUPERVISO 576.99
===============
100-4-012100-600800 VEHICLE-FUELS 213874 07-23-26 MANSFIELD OIL COMPANY 181.28
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Total for ACCOUNT 100-4-012100-600800 181.28
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Total for DEPARTMENT COUNTY ADMINISTRAT 181.28
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100-4-012220-584000 EMPLOYEE EVENTS/SERV 213880 07-23-26 MTM RECOGNITION CORP 2884.56
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Total for ACCOUNT 100-4-012220-584000 2884.56
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Total for DEPARTMENT HUMAN RESOURCES 2884.56
===============
100-4-012430-600100 OFFICE SUPPLIES 213831 07-23-26 BASSETT OFFICE SUPPLY 180.40
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Total for ACCOUNT 100-4-012430-600100 180.40
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Total for DEPARTMENT FINANCE 180.40
===============
100-4-012510-584100 SOFTWARE-SUPPORT EXP 213872 07-23-26 LOFFLER COMPANIES INC 207.90
100-4-012510-584100 SOFTWARE-SUPPORT EXP 213828 07-23-26 ANALYZE CORPORATION 137.89
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Total for ACCOUNT 100-4-012510-584100 345.79
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Total for DEPARTMENT INFORMATION TECHNO 345.79
===============
100-4-013100-550000 TRAVEL EXPENSES 2585 07-22-26 ARLENE D. BURKHARDT 121.80
100-4-013100-550000 TRAVEL EXPENSES 2585 07-22-26 ARLENE D. BURKHARDT 177.63
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 2
FOR MONTH ENDING: 07-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-013100-550000 299.43
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Total for DEPARTMENT ELECTORAL BOARD/RE 299.43
===============
100-4-021500-581000 DUES & MEMBERSHIPS 213904 07-23-26 VA COUNCIL OF J & D RELATIONS 100.00
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Total for ACCOUNT 100-4-021500-581000 100.00
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Total for DEPARTMENT JUVENILE & DOMESTI 100.00
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 213897 07-23-26 SOVAH HEALTH 203.76
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Total for ACCOUNT 100-4-031200-311500 203.76
100-4-031200-331000 REPAIRS & MAINT 213898 07-23-26 STA-BULL LIVESTOCK EQUIPMENT LLC 2286.90
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Total for ACCOUNT 100-4-031200-331000 2286.90
100-4-031200-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 455.57
100-4-031200-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 36.59
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Total for ACCOUNT 100-4-031200-511000 492.16
100-4-031200-523000 TELEPHONE 213900 07-23-26 T-MOBILE USA, INC. 115.00
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Total for ACCOUNT 100-4-031200-523000 115.00
100-4-031200-584100 SOFTWARE SUPPORT EXP 213855 07-23-26 FARO TECHNOLOGIES INC 4592.00
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Total for ACCOUNT 100-4-031200-584100 4592.00
100-4-031200-600400 COMMUNICATION EQUIPM 213878 07-23-26 MOTOROLA SOLUTIONS INC. 18480.00
100-4-031200-600400 COMMUNICATION EQUIPM 213878 07-23-26 MOTOROLA SOLUTIONS INC. 21506.00
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Total for ACCOUNT 100-4-031200-600400 39986.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 3
FOR MONTH ENDING: 07-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 12788.61
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Total for ACCOUNT 100-4-031200-600800 12788.61
100-4-031200-600900 VEHICLE-SUPPLIES 213873 07-23-26 LOFTIS TIRE COMPANY 500.00
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Total for ACCOUNT 100-4-031200-600900 500.00
100-4-031200-603000 SVC COSTS-PARTS 213890 07-23-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 213890 07-23-26 S & E PARTNERS 525.15
100-4-031200-603000 SVC COSTS-PARTS 213890 07-23-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 213890 07-23-26 S & E PARTNERS 367.70
100-4-031200-603000 SVC COSTS-PARTS 213890 07-23-26 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 213890 07-23-26 S & E PARTNERS 58.50
100-4-031200-603000 SVC COSTS-PARTS 213884 07-23-26 PERKINS TIRE & AUTO, INC. 87.50
100-4-031200-603000 SVC COSTS-PARTS 213873 07-23-26 LOFTIS TIRE COMPANY 8.40
100-4-031200-603000 SVC COSTS-PARTS 213860 07-23-26 HARVEY'S COLLISION REPAIR 2923.12
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Total for ACCOUNT 100-4-031200-603000 4105.37
100-4-031200-603100 SVC COSTS-LABOR CHAR 213909 07-23-26 WOHLFORD'S RADAR CALIBRATION AND R 192.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213908 07-23-26 W S UPHOLSTERY 70.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213890 07-23-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213890 07-23-26 S & E PARTNERS 187.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213890 07-23-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213890 07-23-26 S & E PARTNERS 42.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213890 07-23-26 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213890 07-23-26 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213873 07-23-26 LOFTIS TIRE COMPANY 82.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 213860 07-23-26 HARVEY'S COLLISION REPAIR 1327.30
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Total for ACCOUNT 100-4-031200-603100 2048.30
100-4-031200-604500 K9 PROGRAM 213840 07-23-26 CHATHAM ANIMAL CLINIC 180.60
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Total for ACCOUNT 100-4-031200-604500 180.60
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Total for DEPARTMENT SHERIFF'S DEPARTME 67298.70
===============
100-4-032200-530500 VEHICLE INSURANCE 213875 07-23-26 MCNEIL & COMPANY, INC. 19161.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 4
FOR MONTH ENDING: 07-24-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-530500 19161.25
100-4-032200-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 3438.74
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Total for ACCOUNT 100-4-032200-600800 3438.74
100-4-032200-605200 MEDICAL EQUIPMENT SU 213833 07-23-26 BOUND TREE MEDICAL LLC 1600.06
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Total for ACCOUNT 100-4-032200-605200 1600.06
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Total for DEPARTMENT PUBLIC SAFETY-CARE 24200.05
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100-4-032201-530500 VEHICLE INSURANCE 213875 07-23-26 MCNEIL & COMPANY, INC. 286747.75
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Total for ACCOUNT 100-4-032201-530500 286747.75
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 286747.75
===============
100-4-032212-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 971.33
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Total for ACCOUNT 100-4-032212-600800 971.33
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Total for DEPARTMENT CHATHAM RESCUE SQU 971.33
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100-4-032213-511000 ELECTRICITY 213829 07-23-26 APPALACHIAN POWER 830.66
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Total for ACCOUNT 100-4-032213-511000 830.66
100-4-032213-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 919.78
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Total for ACCOUNT 100-4-032213-600800 919.78
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Total for DEPARTMENT COOL BRANCH RESCUE 1750.44
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 5
FOR MONTH ENDING: 07-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032217-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 355.17
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Total for ACCOUNT 100-4-032217-511000 355.17
100-4-032217-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 50.34
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Total for ACCOUNT 100-4-032217-600800 50.34
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Total for DEPARTMENT DRY FORK VFD 405.51
===============
100-4-032222-600800 FUELS-VEHICLE 213848 07-23-26 DAVENPORT ENERGY 1210.44
100-4-032222-600800 FUELS-VEHICLE 213848 07-23-26 DAVENPORT ENERGY 573.94
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Total for ACCOUNT 100-4-032222-600800 1784.38
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Total for DEPARTMENT GRETNA VFD 1784.38
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100-4-032223-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 1333.90
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Total for ACCOUNT 100-4-032223-511000 1333.90
100-4-032223-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 368.79
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Total for ACCOUNT 100-4-032223-600800 368.79
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Total for DEPARTMENT RINGGOLD VOL FIRE 1702.69
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100-4-032224-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 29.40
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Total for ACCOUNT 100-4-032224-511000 29.40
100-4-032224-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 57.45
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Total for ACCOUNT 100-4-032224-600800 57.45
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Total for DEPARTMENT KENTUCK VFD 86.85
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 6
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032225-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 1898.66
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Total for ACCOUNT 100-4-032225-511000 1898.66
100-4-032225-600800 FUELS-VEHICLE 213848 07-23-26 DAVENPORT ENERGY 913.88
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Total for ACCOUNT 100-4-032225-600800 913.88
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Total for DEPARTMENT TUNSTALL VOL FIRE 2812.54
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100-4-032226-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 359.88
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Total for ACCOUNT 100-4-032226-600800 359.88
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Total for DEPARTMENT RENAN VFD 359.88
===============
100-4-032227-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 828.57
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Total for ACCOUNT 100-4-032227-511000 828.57
100-4-032227-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 56.09
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Total for ACCOUNT 100-4-032227-600800 56.09
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Total for DEPARTMENT MOUNT CROSS VOL FI 884.66
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100-4-032230-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 607.19
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Total for ACCOUNT 100-4-032230-511000 607.19
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Total for DEPARTMENT BACHELORS HALL VFD 607.19
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100-4-032231-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 517.43
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 7
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032231-600800 517.43
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Total for DEPARTMENT HURT VFD 517.43
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100-4-032233-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 1403.16
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Total for ACCOUNT 100-4-032233-511000 1403.16
100-4-032233-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 402.84
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Total for ACCOUNT 100-4-032233-600800 402.84
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Total for DEPARTMENT MOUNT HERMON VOL F 1806.00
===============
100-4-032234-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 1108.29
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Total for ACCOUNT 100-4-032234-511000 1108.29
100-4-032234-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 1525.10
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Total for ACCOUNT 100-4-032234-600800 1525.10
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Total for DEPARTMENT BLAIRS FIRE AND RE 2633.39
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100-4-032235-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 700.23
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Total for ACCOUNT 100-4-032235-511000 700.23
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Total for DEPARTMENT CALLANDS VOL FIRE 700.23
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100-4-032236-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 1094.67
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Total for ACCOUNT 100-4-032236-511000 1094.67
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Total for DEPARTMENT LAUREL GROVE VOL F 1094.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 8
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032237-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 1565.58
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Total for ACCOUNT 100-4-032237-511000 1565.58
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Total for DEPARTMENT BROSVILLE COMMUNIT 1565.58
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100-4-032238-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 377.37
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Total for ACCOUNT 100-4-032238-511000 377.37
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Total for DEPARTMENT CASCADE VFD 377.37
===============
100-4-032239-511000 ELECTRICITY 213829 07-23-26 APPALACHIAN POWER 344.43
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Total for ACCOUNT 100-4-032239-511000 344.43
100-4-032239-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 63.90
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Total for ACCOUNT 100-4-032239-600800 63.90
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Total for DEPARTMENT COOL BRANCH VFD 408.33
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100-4-032242-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 227.79
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Total for ACCOUNT 100-4-032242-511000 227.79
100-4-032242-530500 VEHICLE INSURANCE 213875 07-23-26 MCNEIL & COMPANY, INC. 671.00
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Total for ACCOUNT 100-4-032242-530500 671.00
100-4-032242-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 139.67
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Total for ACCOUNT 100-4-032242-600800 139.67
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Total for DEPARTMENT KEELING VFD 1038.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 9
FOR MONTH ENDING: 07-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-033100-311000 PROFESSIONAL HEALTH 213897 07-23-26 SOVAH HEALTH 136.69
100-4-033100-311000 PROFESSIONAL HEALTH 213885 07-23-26 PIEDMONT ACCESS TO HEALTH SERVICES 50.00
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Total for ACCOUNT 100-4-033100-311000 186.69
100-4-033100-315000 LEGAL PROCESSING FEE 213877 07-23-26 MIKE W. TAYLOR-SHERIFF 72.00
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Total for ACCOUNT 100-4-033100-315000 72.00
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Total for DEPARTMENT CORRECTIONS & DETE 258.69
===============
100-4-033300-318000 DETENTION CHARGES 213843 07-23-26 CITY OF DANVILLE 33228.30
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Total for ACCOUNT 100-4-033300-318000 33228.30
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Total for DEPARTMENT COURT SERVICES UNI 33228.30
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100-4-034000-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 704.79
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Total for ACCOUNT 100-4-034000-600800 704.79
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Total for DEPARTMENT BUILDING INSPECTIO 704.79
===============
100-4-035100-600800 VEHICLE-FUELS 213874 07-23-26 MANSFIELD OIL COMPANY 1122.71
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Total for ACCOUNT 100-4-035100-600800 1122.71
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Total for DEPARTMENT ANIMAL CONTROL 1122.71
===============
100-4-035110-584900 VET EXPENSE-SPAY/NEU 213840 07-23-26 CHATHAM ANIMAL CLINIC 312.71
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Total for ACCOUNT 100-4-035110-584900 312.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 10
FOR MONTH ENDING: 07-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035110-584910 VETERINARY EXPENSE 213840 07-23-26 CHATHAM ANIMAL CLINIC 1594.19
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Total for ACCOUNT 100-4-035110-584910 1594.19
100-4-035110-600800 FUEL 213874 07-23-26 MANSFIELD OIL COMPANY 129.13
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Total for ACCOUNT 100-4-035110-600800 129.13
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Total for DEPARTMENT PET CENTER 2036.03
===============
100-4-035500-331100 TOWER SITE MAINTENAN 213886 07-23-26 PRECISION POWER PROTECTION INC 5000.00
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Total for ACCOUNT 100-4-035500-331100 5000.00
100-4-035500-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 344.30
100-4-035500-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 381.83
100-4-035500-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 458.14
100-4-035500-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 423.17
100-4-035500-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 560.64
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Total for ACCOUNT 100-4-035500-511000 2168.08
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Total for DEPARTMENT EMERGENCY MANAGEME 7168.08
===============
100-4-043100-317600 CONTRACTUAL SERVICES 213844 07-23-26 CRIDER CONTRACTING LLC 2025.00
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Total for ACCOUNT 100-4-043100-317600 2025.00
100-4-043100-331000 REPAIRS AND MAINT 213894 07-23-26 SOUTHERN AIR, INC. 343.75
100-4-043100-331000 REPAIRS AND MAINT 213894 07-23-26 SOUTHERN AIR, INC. 268.45
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Total for ACCOUNT 100-4-043100-331000 612.20
100-4-043100-332000 SVC CONTRACT-OFFICE 213850 07-23-26 DODSON PEST CONTROL 33.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213850 07-23-26 DODSON PEST CONTROL 40.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213850 07-23-26 DODSON PEST CONTROL 40.00
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Total for ACCOUNT 100-4-043100-332000 113.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 11
FOR MONTH ENDING: 07-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-370000 UNIFORMS 213841 07-23-26 CINTAS 100.00-
100-4-043100-370000 UNIFORMS 213841 07-23-26 CINTAS 84.70
100-4-043100-370000 UNIFORMS 213841 07-23-26 CINTAS 82.85
100-4-043100-370000 UNIFORMS 213841 07-23-26 CINTAS 79.92
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Total for ACCOUNT 100-4-043100-370000 147.47
100-4-043100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 24.41
100-4-043100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 253.32
100-4-043100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 37.21
100-4-043100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 39.10
100-4-043100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 178.34
100-4-043100-511000 ELECTRICITY 213829 07-23-26 APPALACHIAN POWER 12.73
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Total for ACCOUNT 100-4-043100-511000 545.11
100-4-043100-600800 FUELS-VEHICLES 213874 07-23-26 MANSFIELD OIL COMPANY 536.53
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Total for ACCOUNT 100-4-043100-600800 536.53
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Total for DEPARTMENT BUILDING & GROUNDS 3979.31
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 5649.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 4475.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 2688.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 2688.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 5649.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 3885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 3885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 3885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213891 07-23-26 SH VARSITY ACQUISITION SUB LLC 5649.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213871 07-23-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213871 07-23-26 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213861 07-23-26 HAVENWOOD ACADEMY INC 6200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213858 07-23-26 GRAFTON SCHOOL, INC. 5925.60
100-4-053500-700300 COMP SVC ACT POOL-PR 213857 07-23-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213857 07-23-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213857 07-23-26 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213854 07-23-26 EPIC HEALTH PARTNERS LLC 440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213847 07-23-26 DANVILLE-PITTSYLVANIA 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 12
FOR MONTH ENDING: 07-24-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 213845 07-23-26 CUMBERLAND HOSPITAL 5670.00
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Total for ACCOUNT 100-4-053500-700300 61488.60
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Total for DEPARTMENT COMP POLICY MANAGE 61488.60
===============
100-4-068000-564000 D.C.C. -CONTRIBUTION 213846 07-23-26 DANVILLE COMMUNITY COLLEGE 9990.00
100-4-068000-564000 D.C.C. -CONTRIBUTION 213846 07-23-26 DANVILLE COMMUNITY COLLEGE 7560.00
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Total for ACCOUNT 100-4-068000-564000 17550.00
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Total for DEPARTMENT D.C.C. - CONTRIBUT 17550.00
===============
100-4-071100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 494.06
---------------
Total for ACCOUNT 100-4-071100-511000 494.06
100-4-071100-600800 VEHICLE FUELS 213874 07-23-26 MANSFIELD OIL COMPANY 170.88
---------------
Total for ACCOUNT 100-4-071100-600800 170.88
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 664.94
===============
100-4-073100-511000 ELECTRICITY 213852 07-23-26 DOMINION ENERGY VIRGINIA 313.35
100-4-073100-511000 ELECTRICITY 213852 07-23-26 DOMINION ENERGY VIRGINIA 1204.60
100-4-073100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 136.64
100-4-073100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 306.21
100-4-073100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 232.91
100-4-073100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 246.09
100-4-073100-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 603.46
---------------
Total for ACCOUNT 100-4-073100-511000 3043.26
100-4-073100-523000 TELEPHONE 213906 07-23-26 VERIZON WIRELESS 54.97
100-4-073100-523000 TELEPHONE 213906 07-23-26 VERIZON WIRELESS 16.25
---------------
Total for ACCOUNT 100-4-073100-523000 71.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 13
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 324.39
---------------
Total for ACCOUNT 100-4-073100-600800 324.39
---------------
Total for DEPARTMENT LIBRARY 3438.87
===============
100-4-081200-570600 BATTLE ON THE BORDER 213853 07-23-26 DOMINION LIVESTOCK ASSOCIATION 2000.00
---------------
Total for ACCOUNT 100-4-081200-570600 2000.00
100-4-081200-570800 SOUTHERN VA ALLIANCE 213895 07-23-26 SOUTHERN VIRGINIA ALLIANCE FOR YOU 2000.00
---------------
Total for ACCOUNT 100-4-081200-570800 2000.00
100-4-081200-811100 INDEPENDENCE DAY CEL 213899 07-23-26 SUNBELT RENTALS INC 1353.58
---------------
Total for ACCOUNT 100-4-081200-811100 1353.58
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 5353.58
===============
100-4-081400-315000 LEGAL SERVICES 213859 07-23-26 GUYNN WADDELL P.C. 101.36
100-4-081400-315000 LEGAL SERVICES 213859 07-23-26 GUYNN WADDELL P.C. 1740.00
---------------
Total for ACCOUNT 100-4-081400-315000 1841.36
100-4-081400-600800 VEHICLE FUELS 213874 07-23-26 MANSFIELD OIL COMPANY 551.77
---------------
Total for ACCOUNT 100-4-081400-600800 551.77
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 2393.13
===============
100-4-082510-316300 PROFESSIONAL SERVICE 213887 07-23-26 RIVER DISTRICT CONSULTING 3500.00
---------------
Total for ACCOUNT 100-4-082510-316300 3500.00
100-4-082510-600800 FUEL 213874 07-23-26 MANSFIELD OIL COMPANY 37.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 14
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-082510-600800 37.60
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 3537.60
===============
100-4-083000-542000 RENT 213883 07-23-26 OLDE DOMINION AGRICULTURAL FOUNDAT 62000.00
---------------
Total for ACCOUNT 100-4-083000-542000 62000.00
---------------
Total for DEPARTMENT V.P.I. EXTENSION 62000.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7017868 07-20-26 WILLIAM V JR WILSON 132.06
100-4-092100-583100 REAL ESTATE TAXES 7017866 07-20-26 WENDY KAY MCDANIEL STEPHEN FOSTER 42.78
100-4-092100-583100 REAL ESTATE TAXES 7017865 07-20-26 VIRGINIA TITLE CENTER LLC 522.60
100-4-092100-583100 REAL ESTATE TAXES 7017864 07-20-26 VANDERBILT MORTGAGE 300.00
100-4-092100-583100 REAL ESTATE TAXES 7017857 07-20-26 THE FARMERS BANK OF APPOMATTOX 821.36
100-4-092100-583100 REAL ESTATE TAXES 7017856 07-20-26 TESLA VARGAS 22.40
100-4-092100-583100 REAL ESTATE TAXES 7017853 07-20-26 TACS 873.50
100-4-092100-583100 REAL ESTATE TAXES 7017852 07-20-26 SYLVESTER BARBOUR 235.20
100-4-092100-583100 REAL ESTATE TAXES 7017851 07-20-26 STEVEN W WALKER DALE A WALKER 610.40
100-4-092100-583100 REAL ESTATE TAXES 7017850 07-20-26 STEPHEN RAY SLAUGHTER 5.00
100-4-092100-583100 REAL ESTATE TAXES 7017848 07-20-26 SANDRA MOORE RINKLE 705.00
100-4-092100-583100 REAL ESTATE TAXES 7017847 07-20-26 SANDRA D LUCAS 90.00
100-4-092100-583100 REAL ESTATE TAXES 7017846 07-20-26 RYAN PAUL BASS 758.57
100-4-092100-583100 REAL ESTATE TAXES 7017844 07-20-26 ROBERT MEAD GATEWOOD TINA SMITH GA 270.15
100-4-092100-583100 REAL ESTATE TAXES 7017842 07-20-26 REDLINE TRUCKING LLC 488.85
100-4-092100-583100 REAL ESTATE TAXES 7017841 07-20-26 PIKE TITLE 1140.24
100-4-092100-583100 REAL ESTATE TAXES 7017840 07-20-26 PATRICIA POTEAT 335.00
100-4-092100-583100 REAL ESTATE TAXES 7017839 07-20-26 MURIEL DENISE MORRISON 20.00
100-4-092100-583100 REAL ESTATE TAXES 7017838 07-20-26 MITTIE FRANCES BENNETT 14.62
100-4-092100-583100 REAL ESTATE TAXES 7017837 07-20-26 MICHAEL S ADKINS JENNY O ADKINS 106.40
100-4-092100-583100 REAL ESTATE TAXES 7017834 07-20-26 MARK JACKSON 6.00
100-4-092100-583100 REAL ESTATE TAXES 7017832 07-20-26 LOIS ANN BRUMMETT 35.00
100-4-092100-583100 REAL ESTATE TAXES 7017831 07-20-26 LEROY ROYSTER 2220.40
100-4-092100-583100 REAL ESTATE TAXES 7017831 07-20-26 LEROY ROYSTER 2220.40
100-4-092100-583100 REAL ESTATE TAXES 7017831 07-20-26 LEROY ROYSTER 1618.82
100-4-092100-583100 REAL ESTATE TAXES 7017830 07-20-26 KENNETH L BOWMAN 411.60
100-4-092100-583100 REAL ESTATE TAXES 7017828 07-20-26 JOHN K MIRANDO 27.72
100-4-092100-583100 REAL ESTATE TAXES 7017826 07-20-26 JAMES J DAVIS NORMA J DAVIS 530.26
100-4-092100-583100 REAL ESTATE TAXES 7017823 07-20-26 GENE ALLEN 18.23
100-4-092100-583100 REAL ESTATE TAXES 7017820 07-20-26 ESSENT TITLE INSURANCE INC 39.74
100-4-092100-583100 REAL ESTATE TAXES 7017819 07-20-26 ELIZABETH RAMSEY GUNNELL 1039.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 15
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7017814 07-20-26 DAVID LEE SR BROWN HELEN L BROWN 5.80
100-4-092100-583100 REAL ESTATE TAXES 7017812 07-20-26 CRAIG KENNETH SIMMONS DIANNA TRIMP 366.11
100-4-092100-583100 REAL ESTATE TAXES 7017806 07-20-26 ATKINSON TRUCK SALES 2462.02
100-4-092100-583100 REAL ESTATE TAXES 7017805 07-20-26 AMANDA GAIL PARKS 377.89
---------------
Total for ACCOUNT 100-4-092100-583100 18873.58
100-4-092100-583200 PERSONAL PROPERTY TA 7017867 07-20-26 WILBERN N PENDLETON LOIS C PENDLET 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017862 07-20-26 VANDERBILT MORTGAGE 190.25
100-4-092100-583200 PERSONAL PROPERTY TA 7017861 07-20-26 VANDERBILT MORTGAGE 9.26
100-4-092100-583200 PERSONAL PROPERTY TA 7017859 07-20-26 TINA DEAN FRANCIS 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017858 07-20-26 THOMAS E URBANEK 50.27
100-4-092100-583200 PERSONAL PROPERTY TA 7017855 07-20-26 TERESA LYNN SMITH ROBERT NILE II S 81.93
100-4-092100-583200 PERSONAL PROPERTY TA 7017849 07-20-26 SCOTT JEFFREY YOUNGS 313.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017843 07-20-26 RICHARD DONALD GORDON 11.79
100-4-092100-583200 PERSONAL PROPERTY TA 7017836 07-20-26 MELVIN ADAMS 79.98
100-4-092100-583200 PERSONAL PROPERTY TA 7017835 07-20-26 MARY ALICE HARDY AMANDA GAIL PARKS 143.49
100-4-092100-583200 PERSONAL PROPERTY TA 7017833 07-20-26 LOUIS THE TOY STORE 647.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017829 07-20-26 JOSHUA IRVING HUGHES 7.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017827 07-20-26 JEFFREY O CREWS 22.58
100-4-092100-583200 PERSONAL PROPERTY TA 7017825 07-20-26 HARDING AND CARBONE 28.54
100-4-092100-583200 PERSONAL PROPERTY TA 7017822 07-20-26 GAVIN STEVENS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017822 07-20-26 GAVIN STEVENS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017821 07-20-26 FREDDIE W BURNETT JUDITH S BURNETT 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017817 07-20-26 DIANE COX SMITH MELISSA DAWN LANHA 226.33
100-4-092100-583200 PERSONAL PROPERTY TA 7017816 07-20-26 DENNIS J BUCHANAN 69.46
100-4-092100-583200 PERSONAL PROPERTY TA 7017815 07-20-26 DEBBIE KENDRICK BERGANTIN 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017813 07-20-26 DAVID G COBB 10.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017811 07-20-26 CHASE LYN PRUITT 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017810 07-20-26 CARROLL WAYNE DINKLE 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017809 07-20-26 BRIAN KEITH JR BLAIR 609.12
100-4-092100-583200 PERSONAL PROPERTY TA 7017807 07-20-26 BILL DANIELS 441.00
---------------
Total for ACCOUNT 100-4-092100-583200 3278.75
100-4-092100-583410 SECURITY DEPOSITS-CC 213851 07-23-26 DOLORES FINNEY 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 50.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017868 07-20-26 WILLIAM V JR WILSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017863 07-20-26 VANDERBILT MORTGAGE 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017862 07-20-26 VANDERBILT MORTGAGE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017860 07-20-26 VANDERBILT MORTGAGE 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 16
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7017854 07-20-26 TERESA ANN BARKER 5.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017846 07-20-26 RYAN PAUL BASS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017845 07-20-26 RONNIE LEE AMOS BETHANY FRENCH AMO 1246.70
100-4-092100-583800 SOLID WASTE FEE REFU 7017824 07-20-26 GLENN R MILAM ANGELA J MILAM 132.14
100-4-092100-583800 SOLID WASTE FEE REFU 7017818 07-20-26 DYNAMIC FIRST TITLE LLC 540.81
100-4-092100-583800 SOLID WASTE FEE REFU 7017808 07-20-26 BRENNAN TITLE COMPANY 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017805 07-20-26 AMANDA GAIL PARKS 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 2404.65
---------------
Total for DEPARTMENT REFUNDS 24606.98
===============
Total for FUND 100 633853.49
===============
201-4-053100-600800 FUELS-VEHICLE-5408 213874 07-23-26 MANSFIELD OIL COMPANY 399.64
---------------
Total for ACCOUNT 201-4-053100-600800 399.64
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 399.64
===============
Total for FUND 201 399.64
===============
250-4-031775-523000 TELEPHONE 213830 07-23-26 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9146.63
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9146.63
===============
250-4-031792-810200 CAPITAL OUTLAY-EQUIP 213892 07-23-26 SKYDIO INC 24145.67
---------------
Total for ACCOUNT 250-4-031792-810200 24145.67
---------------
Total for DEPARTMENT DCJS-UNMANNED AIRC 24145.67
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 213836 07-23-26 CALLANDS FIRE & RESCUE 47616.74
---------------
Total for ACCOUNT 250-4-032400-810500 47616.74
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 17
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT VA FIRE PROGRAM GR 47616.74
===============
250-4-032448-810200 CAPITAL OUTLAY-EQUIP 213834 07-23-26 C.W. WILLIAMS 29881.52
---------------
Total for ACCOUNT 250-4-032448-810200 29881.52
---------------
Total for DEPARTMENT FIRE PROGRAMS MINI 29881.52
===============
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 24.18
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 123.60
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 36.63
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 83.09
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 36.08
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 191.30
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 34.83
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 96.84
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 55.29
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 85.86
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 27.96
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 19.29
250-4-073300-601200 BOOKS 213864 07-23-26 INGRAM 415.20
---------------
Total for ACCOUNT 250-4-073300-601200 1230.15
250-4-073300-601201 NEWSPAPERS, PERIODIC 213888 07-23-26 RIVISTAS LLC 118.61
250-4-073300-601201 NEWSPAPERS, PERIODIC 213888 07-23-26 RIVISTAS LLC 156.93
250-4-073300-601201 NEWSPAPERS, PERIODIC 213888 07-23-26 RIVISTAS LLC 260.19
250-4-073300-601201 NEWSPAPERS, PERIODIC 213888 07-23-26 RIVISTAS LLC 322.71
---------------
Total for ACCOUNT 250-4-073300-601201 858.44
250-4-073300-601202 AUDIOVISUAL (DVD & A 213876 07-23-26 MIDWEST TAPE 544.80
250-4-073300-601202 AUDIOVISUAL (DVD & A 213876 07-23-26 MIDWEST TAPE 75.98
---------------
Total for ACCOUNT 250-4-073300-601202 620.78
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2709.37
===============
Total for FUND 250 113499.93
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 18
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-542000 LEASE/RENTAL - BUILD 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 292.92
---------------
Total for ACCOUNT 251-4-353160-542000 292.92
251-4-353160-600100 OFFICE SUPPLIES 213879 07-23-26 MOUNTAIN PARK SPRING WATER INC 35.96
---------------
Total for ACCOUNT 251-4-353160-600100 35.96
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 328.88
===============
251-4-353851-571400 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6707.49
---------------
Total for ACCOUNT 251-4-353851-571400 6707.49
251-4-353851-571600 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1288.50
---------------
Total for ACCOUNT 251-4-353851-571600 1288.50
251-4-353851-571700 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12707.18
---------------
Total for ACCOUNT 251-4-353851-571700 12707.18
251-4-353851-601400 OTHER OPERATING ACTI 213907 07-23-26 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 213881 07-23-26 NORDAN STATION LP 3103.50
251-4-353851-601400 OTHER OPERATING ACTI 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 2934.74
251-4-353851-601400 OTHER OPERATING ACTI 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 527.25
---------------
Total for ACCOUNT 251-4-353851-601400 6589.90
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 27293.07
===============
251-4-353853-571400 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6622.89
---------------
Total for ACCOUNT 251-4-353853-571400 6622.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 19
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571600 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1135.11
---------------
Total for ACCOUNT 251-4-353853-571600 1135.11
251-4-353853-571700 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11890.75
---------------
Total for ACCOUNT 251-4-353853-571700 11890.75
251-4-353853-601400 OTHER OPERATING ACTI 213907 07-23-26 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 213881 07-23-26 NORDAN STATION LP 6206.99
251-4-353853-601400 OTHER OPERATING ACTI 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 5869.48
251-4-353853-601400 OTHER OPERATING ACTI 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 1054.50
---------------
Total for ACCOUNT 251-4-353853-601400 13179.81
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 32828.56
===============
251-4-353855-571700 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5702.40
---------------
Total for ACCOUNT 251-4-353855-571700 5702.40
251-4-353855-601400 OTHER OPERATING ACTI 213907 07-23-26 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 213881 07-23-26 NORDAN STATION LP 5431.12
251-4-353855-601400 OTHER OPERATING ACTI 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 5135.80
251-4-353855-601400 OTHER OPERATING ACTI 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 922.69
---------------
Total for ACCOUNT 251-4-353855-601400 11532.35
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 17234.75
===============
251-4-353856-571400 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 100.00
---------------
Total for ACCOUNT 251-4-353856-571400 100.00
251-4-353856-571600 OTHER PURCHASED SERV 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 280.00
---------------
Total for ACCOUNT 251-4-353856-571600 280.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 20
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 213907 07-23-26 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 213881 07-23-26 NORDAN STATION LP 775.86
251-4-353856-601400 OTHER OPERATING ACTI 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 733.68
251-4-353856-601400 OTHER OPERATING ACTI 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 131.80
---------------
Total for ACCOUNT 251-4-353856-601400 1647.44
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2027.44
===============
251-4-353895-317200 CONTRACTUAL SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10286.48
251-4-353895-317200 CONTRACTUAL SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4494.59
---------------
Total for ACCOUNT 251-4-353895-317200 14781.07
251-4-353895-317210 CONTRACTUAL SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3239.94
251-4-353895-317210 CONTRACTUAL SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1415.64
---------------
Total for ACCOUNT 251-4-353895-317210 4655.58
251-4-353895-317230 CONTRACTUAL SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 676.32
---------------
Total for ACCOUNT 251-4-353895-317230 676.32
251-4-353895-542000 STAFF OCCUPANCY 213881 07-23-26 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 458.34
251-4-353895-542000 STAFF OCCUPANCY 213870 07-23-26 LESTER DEVELOPMENT CORPORATION 450.00
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
251-4-353895-589920 PARTICIPANT TRAINING 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12000.76
---------------
Total for ACCOUNT 251-4-353895-589920 12000.76
251-4-353895-589930 PARTICIPANT TRANSPOR 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 81.83
---------------
Total for ACCOUNT 251-4-353895-589930 81.83
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 33562.24
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 21
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353898-601400 OTHER SUPPLIES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1200.00
---------------
Total for ACCOUNT 251-4-353898-601400 1200.00
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 1200.00
===============
251-4-353899-317200 CONTRACTUAL SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4527.09
---------------
Total for ACCOUNT 251-4-353899-317200 4527.09
251-4-353899-523000 TELEPHONE 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.94
---------------
Total for ACCOUNT 251-4-353899-523000 33.94
251-4-353899-554100 TRAINING-ON JOB TRAI 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10073.60
---------------
Total for ACCOUNT 251-4-353899-554100 10073.60
251-4-353899-554300 TRAINING-JOB SKILLS 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11035.00
---------------
Total for ACCOUNT 251-4-353899-554300 11035.00
251-4-353899-589910 SUPPORT SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4177.01
---------------
Total for ACCOUNT 251-4-353899-589910 4177.01
251-4-353899-600100 OFFICE SUPPLIES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 224.49
---------------
Total for ACCOUNT 251-4-353899-600100 224.49
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 30071.13
===============
251-4-353910-317260 GCE MART 6 WEEK PROG 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 771.20
---------------
Total for ACCOUNT 251-4-353910-317260 771.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 22
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 771.20
===============
251-4-353912-317200 CONTRACTUAL SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1938.62
---------------
Total for ACCOUNT 251-4-353912-317200 1938.62
251-4-353912-523000 TELEPHONE 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16.16
---------------
Total for ACCOUNT 251-4-353912-523000 16.16
251-4-353912-550000 STAFF TRAVEL 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 20.59
---------------
Total for ACCOUNT 251-4-353912-550000 20.59
251-4-353912-589900 SUPPORT SERVICES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1978.70
---------------
Total for ACCOUNT 251-4-353912-589900 1978.70
251-4-353912-600100 OFFICE SUPPLIES 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 129.01
---------------
Total for ACCOUNT 251-4-353912-600100 129.01
---------------
Total for DEPARTMENT TANF WORKFORCE 4083.08
===============
251-4-353913-317200 WORK EXPERIENCE STIP 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 20964.16
---------------
Total for ACCOUNT 251-4-353913-317200 20964.16
---------------
Total for DEPARTMENT WIOA-EMPLOYER LED 20964.16
===============
251-4-353915-317250 WEX 213889 07-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2726.40
---------------
Total for ACCOUNT 251-4-353915-317250 2726.40
---------------
Total for DEPARTMENT SECOND CHANCE GRAN 2726.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 23
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 173090.91
===============
305-4-092190-583900 TREAS CKS - REFUNDS 213896 07-23-26 SOUTHSIDE INVESTING LLC 9947.00
---------------
Total for ACCOUNT 305-4-092190-583900 9947.00
---------------
Total for DEPARTMENT TREAS CHECKS - CAS 9947.00
===============
Total for FUND 305 9947.00
===============
310-4-094151-815810 COURTHOUSE IMPROVEME 213862 07-23-26 HOFFMAN MECHANICAL SOLUTIONS INC. 235000.00
---------------
Total for ACCOUNT 310-4-094151-815810 235000.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 235000.00
===============
Total for FUND 310 235000.00
===============
330-4-081500-822300 INDUSTRIAL PROSPECTS 213865 07-23-26 INTERTAPE POLYMER CORP. 207375.00
---------------
Total for ACCOUNT 330-4-081500-822300 207375.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 207375.00
===============
Total for FUND 330 207375.00
===============
410-4-094420-821266 SOUTHSIDE ELEMENTARY 213849 07-23-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821266 2241.00
410-4-094420-821267 UNION HALL ELEMENTAR 213849 07-23-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821267 2241.00
410-4-094420-821289 CHATHAM ELEMENTARY-H 213901 07-23-26 THE EI GROUP, INC 2963.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 24
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
410-4-094420-821289 CHATHAM ELEMENTARY-H 213849 07-23-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821289 5204.98
410-4-094420-821290 HURT ELEMENTARY HVAC 213849 07-23-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821290 2241.00
410-4-094420-821291 MT. AIRY ELEMENTARY 213849 07-23-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821291 2241.00
410-4-094420-821294 UNION HALL ELEMENTAR 213863 07-23-26 HURT AND PROFFITT INC. 240.00
---------------
Total for ACCOUNT 410-4-094420-821294 240.00
410-4-094420-821295 KENTUCK ELEMENTARY H 213849 07-23-26 DEWBERRY ENGINEERS INC 2566.66
---------------
Total for ACCOUNT 410-4-094420-821295 2566.66
410-4-094420-821296 STONY MILL ELEMENTAR 213849 07-23-26 DEWBERRY ENGINEERS INC 2566.67
---------------
Total for ACCOUNT 410-4-094420-821296 2566.67
410-4-094420-821297 PCTC HVAC GENERATORS 213849 07-23-26 DEWBERRY ENGINEERS INC 2566.67
---------------
Total for ACCOUNT 410-4-094420-821297 2566.67
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 22108.98
===============
Total for FUND 410 22108.98
===============
501-4-043220-370000 UNIFORM RENTALS 213841 07-23-26 CINTAS 50.00-
---------------
Total for ACCOUNT 501-4-043220-370000 50.00-
501-4-043220-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 19.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 25
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 198.38
501-4-043220-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 25.88
501-4-043220-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 1917.03
501-4-043220-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 1195.59
501-4-043220-511300 ELECTRICITY-PUMPING 213829 07-23-26 APPALACHIAN POWER 85.13
---------------
Total for ACCOUNT 501-4-043220-511300 3441.42
501-4-043220-514100 PURCHASED WATER 213903 07-23-26 TOWN OF HURT 17531.45
501-4-043220-514100 PURCHASED WATER 213902 07-23-26 TOWN OF CHATHAM 26669.63
---------------
Total for ACCOUNT 501-4-043220-514100 44201.08
501-4-043220-523000 TELEPHONE 213905 07-23-26 VERIZON 59.93
---------------
Total for ACCOUNT 501-4-043220-523000 59.93
501-4-043220-600800 FUEL 213874 07-23-26 MANSFIELD OIL COMPANY 551.43
---------------
Total for ACCOUNT 501-4-043220-600800 551.43
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 48203.86
===============
501-4-043221-370000 UNIFORM RENTALS 213841 07-23-26 CINTAS 50.00-
---------------
Total for ACCOUNT 501-4-043221-370000 50.00-
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 52.06
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 41.82
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 540.73
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 139.85
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 87.62
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 60.40
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 34.21
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 155.96
501-4-043221-511300 ELECTRICITY-PUMPING 213842 07-23-26 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 213829 07-23-26 APPALACHIAN POWER 45.84
---------------
Total for ACCOUNT 501-4-043221-511300 1204.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 26
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-523000 TELEPHONE 213905 07-23-26 VERIZON 32.27
---------------
Total for ACCOUNT 501-4-043221-523000 32.27
501-4-043221-600800 FUEL 213874 07-23-26 MANSFIELD OIL COMPANY 296.91
---------------
Total for ACCOUNT 501-4-043221-600800 296.91
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1483.27
===============
501-4-094165-820500 ROBIN COURT WATER SY 213863 07-23-26 HURT AND PROFFITT INC. 95.00
---------------
Total for ACCOUNT 501-4-094165-820500 95.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 95.00
===============
Total for FUND 501 49782.13
===============
520-4-042300-317000 WRECKER SERVICE 213868 07-23-26 J. J. HOGAN, INC. 50.00
520-4-042300-317000 WRECKER SERVICE 213868 07-23-26 J. J. HOGAN, INC. 965.00
---------------
Total for ACCOUNT 520-4-042300-317000 1015.00
520-4-042300-331000 REPAIRS AND MAINT-PR 213835 07-23-26 CADENCE 1338.14
---------------
Total for ACCOUNT 520-4-042300-331000 1338.14
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 55.11
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 85.91
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 54.69
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 59.13
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 87.08
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 92.84
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 88.75
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 70.26
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 65.51
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 130.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 27
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 116.54
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 64.45
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 18.46
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 87.28
520-4-042300-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 203.51
---------------
Total for ACCOUNT 520-4-042300-511000 1280.51
520-4-042300-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 846.34
520-4-042300-600800 FUELS-VEHICLE 213874 07-23-26 MANSFIELD OIL COMPANY 6522.80
520-4-042300-600800 FUELS-VEHICLE 213835 07-23-26 CADENCE 1191.75
520-4-042300-600800 FUELS-VEHICLE 213835 07-23-26 CADENCE 1138.24
---------------
Total for ACCOUNT 520-4-042300-600800 9699.13
520-4-042300-603000 SVC COSTS-PARTS 213856 07-23-26 FISHER AUTO PARTS, INC. 120.44
520-4-042300-603000 SVC COSTS-PARTS 213832 07-23-26 BO'S HYDRAULICS INC. 253.45
520-4-042300-603000 SVC COSTS-PARTS 213832 07-23-26 BO'S HYDRAULICS INC. 260.79
---------------
Total for ACCOUNT 520-4-042300-603000 634.68
520-4-042300-603400 ROLL OFF MAINTENANCE 213866 07-23-26 J & J TRUCK SALES, INC. 3005.23
520-4-042300-603400 ROLL OFF MAINTENANCE 213835 07-23-26 CADENCE 1338.13
---------------
Total for ACCOUNT 520-4-042300-603400 4343.36
520-4-042300-604600 TOOLS EXPENSE-COUNTY 213832 07-23-26 BO'S HYDRAULICS INC. 299.00
---------------
Total for ACCOUNT 520-4-042300-604600 299.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 18609.82
===============
520-4-042400-316300 CONSULTING - ENGINEE 213869 07-23-26 LABELLA ASSOCIATES D.P.C. P.C. 1081.24
---------------
Total for ACCOUNT 520-4-042400-316300 1081.24
520-4-042400-316500 CONTRACTUAL SERVICES 213899 07-23-26 SUNBELT RENTALS INC 8800.00
520-4-042400-316500 CONTRACTUAL SERVICES 213893 07-23-26 SM EXCAVATION AND HAULING 1600.00
520-4-042400-316500 CONTRACTUAL SERVICES 213893 07-23-26 SM EXCAVATION AND HAULING 1650.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 28
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316500 CONTRACTUAL SERVICES 213893 07-23-26 SM EXCAVATION AND HAULING 1850.00
---------------
Total for ACCOUNT 520-4-042400-316500 13900.00
520-4-042400-316800 GROUND WATER MONITOR 213869 07-23-26 LABELLA ASSOCIATES D.P.C. P.C. 13240.00
---------------
Total for ACCOUNT 520-4-042400-316800 13240.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 213837 07-23-26 CARTER MACHINERY CO. INC. 3019.07
---------------
Total for ACCOUNT 520-4-042400-331100 3019.07
520-4-042400-332000 SVC CONTRACT - OFFIC 213872 07-23-26 LOFFLER COMPANIES INC 434.70
---------------
Total for ACCOUNT 520-4-042400-332000 434.70
520-4-042400-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 293.45
520-4-042400-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 677.62
520-4-042400-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 353.57
520-4-042400-511000 ELECTRICITY 213842 07-23-26 CITY OF DANVILLE 62.79
---------------
Total for ACCOUNT 520-4-042400-511000 1387.43
520-4-042400-600800 FUELS - VEHICLE 213835 07-23-26 CADENCE 397.25
---------------
Total for ACCOUNT 520-4-042400-600800 397.25
520-4-042400-603400 EQUIPMENT MAINTENANC 213866 07-23-26 J & J TRUCK SALES, INC. 639.66
520-4-042400-603400 EQUIPMENT MAINTENANC 213856 07-23-26 FISHER AUTO PARTS, INC. 54.50-
520-4-042400-603400 EQUIPMENT MAINTENANC 213856 07-23-26 FISHER AUTO PARTS, INC. 196.43
520-4-042400-603400 EQUIPMENT MAINTENANC 213856 07-23-26 FISHER AUTO PARTS, INC. 17.44
520-4-042400-603400 EQUIPMENT MAINTENANC 213856 07-23-26 FISHER AUTO PARTS, INC. 171.74
520-4-042400-603400 EQUIPMENT MAINTENANC 213856 07-23-26 FISHER AUTO PARTS, INC. 68.41-
520-4-042400-603400 EQUIPMENT MAINTENANC 213837 07-23-26 CARTER MACHINERY CO. INC. 1275.50
520-4-042400-603400 EQUIPMENT MAINTENANC 213837 07-23-26 CARTER MACHINERY CO. INC. 1093.68
---------------
Total for ACCOUNT 520-4-042400-603400 3271.54
520-4-042400-604300 GRAVELS/ROCK 213867 07-23-26 J&J TRUCKING ENTERPRISE INC. 1068.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:04 23 JUL 2026 PAGE 29
FOR MONTH ENDING: 07-24-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-604300 GRAVELS/ROCK 213867 07-23-26 J&J TRUCKING ENTERPRISE INC. 3197.00
---------------
Total for ACCOUNT 520-4-042400-604300 4265.00
520-4-042400-810510 CAPITAL LEASE-HEAVY 213839 07-23-26 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 213838 07-23-26 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 61573.94
===============
520-4-094120-814600 ENGINEERING 213869 07-23-26 LABELLA ASSOCIATES D.P.C. P.C. 15959.38
---------------
Total for ACCOUNT 520-4-094120-814600 15959.38
520-4-094120-814610 GROUND WATER MONITOR 213869 07-23-26 LABELLA ASSOCIATES D.P.C. P.C. 4200.00
---------------
Total for ACCOUNT 520-4-094120-814610 4200.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 20159.38
===============
Total for FUND 520 100343.14
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7017804 07-20-26 TREASURER TOWN OF HURT 5057.69
715-4-092000-583900 TREAS CKS - REFUNDS 7017803 07-20-26 TREASURER TOWN OF GRETNA 4947.74
715-4-092000-583900 TREAS CKS - REFUNDS 7017802 07-20-26 TREASURER 557 4112.12
---------------
Total for ACCOUNT 715-4-092000-583900 14117.55
---------------
Total for DEPARTMENT TREAS CLEARING EXP 14117.55
===============
Total for FUND 715 14117.55
===============
Grand total for ALL FUNDS 1559517.77
===============