07-31-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 1
FOR MONTH ENDING: 07-31-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012210-315000 LEGAL SERVICES 213950 07-31-26 GRAVITT LAW GROUP, PLC 16710.00
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Total for ACCOUNT 100-4-012210-315000 16710.00
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Total for DEPARTMENT COUNTY ATTORNEY 16710.00
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100-4-012310-350000 PRINTING 213919 07-31-26 BMS DIRECT INC. 1553.65
100-4-012310-350000 PRINTING 213919 07-31-26 BMS DIRECT INC. 1108.48
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Total for ACCOUNT 100-4-012310-350000 2662.13
100-4-012310-550000 TRAVEL EXPENSES 2589 07-29-26 ROBIN COLES GOARD 225.80
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Total for ACCOUNT 100-4-012310-550000 225.80
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Total for DEPARTMENT COMMISSIONER OF RE 2887.93
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100-4-012410-600100 OFFICE SUPPLIES 213914 07-31-26 BASSETT OFFICE SUPPLY 767.70
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Total for ACCOUNT 100-4-012410-600100 767.70
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Total for DEPARTMENT TREASURER 767.70
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100-4-012430-550000 TRAVEL 2590 07-29-26 WENDY KAY MCDANIEL 13.98
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Total for ACCOUNT 100-4-012430-550000 13.98
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Total for DEPARTMENT FINANCE 13.98
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100-4-012515-316300 COMPUTER CONSULTANTS 213956 07-31-26 INTERVISION SYSTEMS, LLC 246.00
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Total for ACCOUNT 100-4-012515-316300 246.00
100-4-012515-584100 SOFTWARE-SUPPORT EXP 213965 07-31-26 KEYSTONE INFORMATION SYSTEMS INC 19500.00
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Total for ACCOUNT 100-4-012515-584100 19500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 2
FOR MONTH ENDING: 07-31-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT INFORMATION MANAGE 19746.00
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100-4-013100-542000 LEASE/RENTAL 213940 07-31-26 DAVENPORT RENTALS 327.19
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Total for ACCOUNT 100-4-013100-542000 327.19
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Total for DEPARTMENT ELECTORAL BOARD/RE 327.19
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100-4-031200-331000 REPAIRS & MAINT 213991 07-31-26 TIGHTSQUEEZE HARDWARE 4.00
100-4-031200-331000 REPAIRS & MAINT 213991 07-31-26 TIGHTSQUEEZE HARDWARE 58.97
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Total for ACCOUNT 100-4-031200-331000 62.97
100-4-031200-600100 OFFICE SUPPLIES 213991 07-31-26 TIGHTSQUEEZE HARDWARE 3.98
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Total for ACCOUNT 100-4-031200-600100 3.98
100-4-031200-603000 SVC COSTS-PARTS 213951 07-31-26 HARVEY'S COLLISION REPAIR 3167.65
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Total for ACCOUNT 100-4-031200-603000 3167.65
100-4-031200-603100 SVC COSTS-LABOR CHAR 213951 07-31-26 HARVEY'S COLLISION REPAIR 836.80
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Total for ACCOUNT 100-4-031200-603100 836.80
100-4-031200-604500 K9 PROGRAM 213928 07-31-26 CHATHAM ANIMAL CLINIC 508.75
100-4-031200-604500 K9 PROGRAM 213928 07-31-26 CHATHAM ANIMAL CLINIC 96.60
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Total for ACCOUNT 100-4-031200-604500 605.35
100-4-031200-810500 CAP. OUTLAY-VEHICLES 213923 07-31-26 BROOKS NETWORK SERVICES LLC 18894.43
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Total for ACCOUNT 100-4-031200-810500 18894.43
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Total for DEPARTMENT SHERIFF'S DEPARTME 23571.18
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 3
FOR MONTH ENDING: 07-31-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-542000 RENTAL-BUILDINGS 213973 07-31-26 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-554000 TRAINING & SAFETY 213989 07-31-26 TARGET SOLUTIONS LEARNING LLC 24050.00
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Total for ACCOUNT 100-4-032200-554000 24050.00
100-4-032200-566500 EMS-OMD 213963 07-31-26 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600900 VEHICLE-SUPPLIES 213947 07-31-26 EXTREME DIESEL INC. 197.54
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Total for ACCOUNT 100-4-032200-600900 197.54
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Total for DEPARTMENT PUBLIC SAFETY-CARE 25347.54
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100-4-032201-584100 SOFTWARE SUPPORT EXP 213946 07-31-26 ESO SOLUTIONS INC 3371.76
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Total for ACCOUNT 100-4-032201-584100 3371.76
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 3371.76
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100-4-032229-600800 FUELS-VEHICLE 213939 07-31-26 DAVENPORT ENERGY 616.25
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Total for ACCOUNT 100-4-032229-600800 616.25
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Total for DEPARTMENT RICEVILLE-JAVA VFD 616.25
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100-4-033100-311000 PROFESSIONAL HEALTH 213911 07-31-26 ANTHEM HEALTH PLANS OF VIRGINIA, I 32545.18
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Total for ACCOUNT 100-4-033100-311000 32545.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 4
FOR MONTH ENDING: 07-31-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-317400 BOARDING OF PRISONER 213917 07-31-26 BLUE RIDGE REGIONAL JAIL AUTH 36612.00
100-4-033100-317400 BOARDING OF PRISONER 213917 07-31-26 BLUE RIDGE REGIONAL JAIL AUTH 33993.00
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Total for ACCOUNT 100-4-033100-317400 70605.00
100-4-033100-332000 SVC CONTRACT-OFFICE 213942 07-31-26 DODSON PEST CONTROL 40.00
100-4-033100-332000 SVC CONTRACT-OFFICE 213942 07-31-26 DODSON PEST CONTROL 35.00
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Total for ACCOUNT 100-4-033100-332000 75.00
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Total for DEPARTMENT CORRECTIONS & DETE 103225.18
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100-4-033300-318400 PRO-SOCIAL SKILLS 213990 07-31-26 THE METOCHOL GROUP 300.00
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Total for ACCOUNT 100-4-033300-318400 300.00
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Total for DEPARTMENT COURT SERVICES UNI 300.00
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100-4-035110-331000 REPAIRS & MAINTENANC 213987 07-31-26 SOUTHERN AIR, INC. 775.50
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Total for ACCOUNT 100-4-035110-331000 775.50
100-4-035110-584900 VET EXPENSE-SPAY/NEU 213928 07-31-26 CHATHAM ANIMAL CLINIC 1341.15
100-4-035110-584900 VET EXPENSE-SPAY/NEU 213928 07-31-26 CHATHAM ANIMAL CLINIC 135.40
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Total for ACCOUNT 100-4-035110-584900 1476.55
100-4-035110-584910 VETERINARY EXPENSE 213928 07-31-26 CHATHAM ANIMAL CLINIC 1696.11
100-4-035110-584910 VETERINARY EXPENSE 213928 07-31-26 CHATHAM ANIMAL CLINIC 1189.76
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Total for ACCOUNT 100-4-035110-584910 2885.87
100-4-035110-600410 MEDICAL SUPPLIES 213974 07-31-26 MWI ANIMAL HEALTH 1125.75
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Total for ACCOUNT 100-4-035110-600410 1125.75
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Total for DEPARTMENT PET CENTER 6263.67
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 5
FOR MONTH ENDING: 07-31-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-810800 CAPITAL LEASES 213998 07-31-26 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 600.00
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100-4-043100-317600 CONTRACTUAL SERVICES 213935 07-31-26 CRIDER CONTRACTING LLC 1590.00
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Total for ACCOUNT 100-4-043100-317600 1590.00
100-4-043100-331000 REPAIRS AND MAINT 213987 07-31-26 SOUTHERN AIR, INC. 1991.00
100-4-043100-331000 REPAIRS AND MAINT 213987 07-31-26 SOUTHERN AIR, INC. 1045.50
100-4-043100-331000 REPAIRS AND MAINT 213984 07-31-26 S G YOUNG CONTRACTING, LLC 3272.50
100-4-043100-331000 REPAIRS AND MAINT 213968 07-31-26 LEGGETT EQUIPMENT RENTALS 626.10
100-4-043100-331000 REPAIRS AND MAINT 213958 07-31-26 J T'S TREE SERVICE 2000.00
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Total for ACCOUNT 100-4-043100-331000 8935.10
100-4-043100-332000 SVC CONTRACT-OFFICE 213987 07-31-26 SOUTHERN AIR, INC. 407.75
100-4-043100-332000 SVC CONTRACT-OFFICE 213942 07-31-26 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213942 07-31-26 DODSON PEST CONTROL 40.00
100-4-043100-332000 SVC CONTRACT-OFFICE 213942 07-31-26 DODSON PEST CONTROL 40.00
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Total for ACCOUNT 100-4-043100-332000 525.75
100-4-043100-512000 HEATING FUELS 213948 07-31-26 FOSTER FUELS INC 831.10
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Total for ACCOUNT 100-4-043100-512000 831.10
100-4-043100-523000 TELEPHONE-CENTRAL SW 213994 07-31-26 VERIZON 144.55
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Total for ACCOUNT 100-4-043100-523000 144.55
100-4-043100-600700 BUILDING MAINT SUPPL 213991 07-31-26 TIGHTSQUEEZE HARDWARE 69.99
100-4-043100-600700 BUILDING MAINT SUPPL 213991 07-31-26 TIGHTSQUEEZE HARDWARE 62.95
100-4-043100-600700 BUILDING MAINT SUPPL 213991 07-31-26 TIGHTSQUEEZE HARDWARE 166.16
100-4-043100-600700 BUILDING MAINT SUPPL 213991 07-31-26 TIGHTSQUEEZE HARDWARE 21.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 6
FOR MONTH ENDING: 07-31-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-600700 321.09
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Total for DEPARTMENT BUILDING & GROUNDS 12347.59
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100-4-053500-700300 COMP SVC ACT POOL-PR 213986 07-31-26 SH VARSITY ACQUISITION SUB LLC 5649.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213964 07-31-26 KEMPSVILLE CENTER 4900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213964 07-31-26 KEMPSVILLE CENTER 4655.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213964 07-31-26 KEMPSVILLE CENTER 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213952 07-31-26 HOWERTON COUNCELING, LLC 115.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213949 07-31-26 FULCRUM COUNSELORS LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213943 07-31-26 DR. ANGIE DAHL, PLLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213943 07-31-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213943 07-31-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213943 07-31-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213943 07-31-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213938 07-31-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213938 07-31-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213938 07-31-26 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 213938 07-31-26 DANVILLE-PITTSYLVANIA 750.00
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Total for ACCOUNT 100-4-053500-700300 28244.00
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Total for DEPARTMENT COMP POLICY MANAGE 28244.00
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100-4-071100-331000 REPAIRS & MAINTENANC 213987 07-31-26 SOUTHERN AIR, INC. 732.25
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Total for ACCOUNT 100-4-071100-331000 732.25
100-4-071100-542000 RENT 213936 07-31-26 CURL'S RENTALS INC. 400.00
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Total for ACCOUNT 100-4-071100-542000 400.00
100-4-071100-601400 RECREATION RELATED S 213942 07-31-26 DODSON PEST CONTROL 31.00
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Total for ACCOUNT 100-4-071100-601400 31.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1163.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 7
FOR MONTH ENDING: 07-31-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071500-566600 STATE FORESTRY CONTR 213995 07-31-26 VIRGINIA DEPT OF FORESTRY 34983.63
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Total for ACCOUNT 100-4-071500-566600 34983.63
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Total for DEPARTMENT STATE FORESTRY 34983.63
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100-4-081400-316300 CONSULTANTS-PLAN REV 213953 07-31-26 HURT AND PROFFITT INC. 630.00
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Total for ACCOUNT 100-4-081400-316300 630.00
100-4-081400-814200 DILAPIDATED STRUCTUR 213985 07-31-26 SELLERS BROTHERS INC. 7500.00
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Total for ACCOUNT 100-4-081400-814200 7500.00
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Total for DEPARTMENT COMMUNITY DEVELOPM 8130.00
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100-4-082510-523000 TELEPHONE 213993 07-31-26 VERIZON 30.91
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Total for ACCOUNT 100-4-082510-523000 30.91
100-4-082510-556000 PROSPECT VISITS 213955 07-31-26 INSTITUTE FOR ADVANCED LEARNING 2011.48
100-4-082510-556000 PROSPECT VISITS 213955 07-31-26 INSTITUTE FOR ADVANCED LEARNING 290.01
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Total for ACCOUNT 100-4-082510-556000 2301.49
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Total for DEPARTMENT ECONOMIC DEVELOPME 2332.40
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100-4-092100-583100 REAL ESTATE TAXES 7017960 07-30-26 DAVID HERNDON KELLEYE HERNDON 385.45
100-4-092100-583100 REAL ESTATE TAXES 7017954 07-30-26 GLENN HENDERSON 11.20
100-4-092100-583100 REAL ESTATE TAXES 7017952 07-30-26 ENOS JACOB SWAREY 2.97
100-4-092100-583100 REAL ESTATE TAXES 7017949 07-27-26 WAYNE L SMITH CLARA S SMITH 170.60
100-4-092100-583100 REAL ESTATE TAXES 7017948 07-27-26 VIRGINIA CONSERVATION LANDS LLC 23.87
100-4-092100-583100 REAL ESTATE TAXES 7017945 07-27-26 THOMAS EUGENE BECKLEY 12.02
100-4-092100-583100 REAL ESTATE TAXES 7017942 07-27-26 STACY LYNN CERETTO 100.00
100-4-092100-583100 REAL ESTATE TAXES 7017940 07-27-26 SPIRIT MASTER FUNDING X LLC 376.87
100-4-092100-583100 REAL ESTATE TAXES 7017939 07-27-26 SPARKLE & SHINE CAR WASH LLC 63.00
100-4-092100-583100 REAL ESTATE TAXES 7017938 07-27-26 SOUTHERN VIRGINIA TITLE & SETTLEME 53.74
100-4-092100-583100 REAL ESTATE TAXES 7017936 07-27-26 SAMUEL WAYNE TATE LINLEY VERNON JR 12.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 8
FOR MONTH ENDING: 07-31-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583100 REAL ESTATE TAXES 7017933 07-27-26 ROGERS STANSBERRY 117.37
100-4-092100-583100 REAL ESTATE TAXES 7017930 07-27-26 ROBERT J HESS BRENDA L HESS 27.90
100-4-092100-583100 REAL ESTATE TAXES 7017927 07-27-26 RAYMOND ROBERT YOUNG 226.30
100-4-092100-583100 REAL ESTATE TAXES 7017926 07-27-26 RANDALL L STOOTS PATSY B STOOTS 620.00
100-4-092100-583100 REAL ESTATE TAXES 7017923 07-27-26 PATRICK K MOORE PC 1004.26
100-4-092100-583100 REAL ESTATE TAXES 7017922 07-27-26 ONIMITZ L TERRY BENNY FRANKLIN TER 7.00
100-4-092100-583100 REAL ESTATE TAXES 7017921 07-27-26 OBAID UZZAMAN RUBINA UZZAMAN 42.00
100-4-092100-583100 REAL ESTATE TAXES 7017920 07-27-26 NORMAN BENNETT FULPER CARRIE DUDLE 1320.91
100-4-092100-583100 REAL ESTATE TAXES 7017919 07-27-26 MYRTLE LOUISE BRUMFIELD 811.58
100-4-092100-583100 REAL ESTATE TAXES 7017919 07-27-26 MYRTLE LOUISE BRUMFIELD 733.04
100-4-092100-583100 REAL ESTATE TAXES 7017919 07-27-26 MYRTLE LOUISE BRUMFIELD 733.04
100-4-092100-583100 REAL ESTATE TAXES 7017919 07-27-26 MYRTLE LOUISE BRUMFIELD 530.72
100-4-092100-583100 REAL ESTATE TAXES 7017918 07-27-26 MOUNTAIN VIEW SETTLEMENT SERVICES 535.42
100-4-092100-583100 REAL ESTATE TAXES 7017916 07-27-26 MARJORIE P MIHEVE 38.00
100-4-092100-583100 REAL ESTATE TAXES 7017911 07-27-26 LINDA R FARMER 50.30
100-4-092100-583100 REAL ESTATE TAXES 7017908 07-27-26 JONES JOHNSON & WHITE PC 1103.04
100-4-092100-583100 REAL ESTATE TAXES 7017907 07-27-26 JOHN T JR HYLER 84.00
100-4-092100-583100 REAL ESTATE TAXES 7017904 07-27-26 JOEL SMITH JR EDWARDS 120.00
100-4-092100-583100 REAL ESTATE TAXES 7017898 07-27-26 JAMES HOWARD PARRISH 46.33
100-4-092100-583100 REAL ESTATE TAXES 7017897 07-27-26 JAMES A HARPER 835.14
100-4-092100-583100 REAL ESTATE TAXES 7017894 07-27-26 GLORIA D DAVIS 5.65
100-4-092100-583100 REAL ESTATE TAXES 7017893 07-27-26 GLEN D SPARKS 220.69
100-4-092100-583100 REAL ESTATE TAXES 7017891 07-27-26 EARL JEFFEREYS 5.83
100-4-092100-583100 REAL ESTATE TAXES 7017889 07-27-26 DIERDRE SHACKLEFORD 100.00
100-4-092100-583100 REAL ESTATE TAXES 7017888 07-27-26 DAVID A MOTLEY CHELSEA T MOTLEY 300.16
100-4-092100-583100 REAL ESTATE TAXES 7017887 07-27-26 DANNY LEE SHELTON 23.99
100-4-092100-583100 REAL ESTATE TAXES 7017886 07-27-26 CRAIG HAYEK CATHY L HAYEK 27.34
100-4-092100-583100 REAL ESTATE TAXES 7017882 07-27-26 CHARLES J HUBER EVELYN GAYLE HUBER 980.78
100-4-092100-583100 REAL ESTATE TAXES 7017879 07-27-26 CARRINGTON MORTGAGE SERVICES LLC 541.16
100-4-092100-583100 REAL ESTATE TAXES 7017877 07-27-26 CAROLYN HOLLAND LUMPKIN 59.69
100-4-092100-583100 REAL ESTATE TAXES 7017876 07-27-26 CARL STANLEY REYNOLDS 290.69
100-4-092100-583100 REAL ESTATE TAXES 7017875 07-27-26 CARL RICHARDSON TIFFINI RICHARDSON 14.92
100-4-092100-583100 REAL ESTATE TAXES 7017874 07-27-26 BRENDA JEAN SLOAN 651.76
100-4-092100-583100 REAL ESTATE TAXES 7017871 07-27-26 BERTHA LEE BURWELL 7.82
100-4-092100-583100 REAL ESTATE TAXES 7017869 07-27-26 A & W LAND DEVELOPMENT LLC 327.37
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Total for ACCOUNT 100-4-092100-583100 13756.39
100-4-092100-583200 PERSONAL PROPERTY TA 7017967 07-30-26 SAMUEL WESLEY HICKS 11.60
100-4-092100-583200 PERSONAL PROPERTY TA 7017966 07-30-26 SAMUEL ALLEN SHORT 150.80
100-4-092100-583200 PERSONAL PROPERTY TA 7017964 07-30-26 JOHN JOSEPH ROYAL JACLYN SUZANNE R 10.30
100-4-092100-583200 PERSONAL PROPERTY TA 7017963 07-30-26 JAY RAY SUNDE 20.90
100-4-092100-583200 PERSONAL PROPERTY TA 7017962 07-30-26 HANNAH BREANN COLE BROOKS ROBERT W 16.20
100-4-092100-583200 PERSONAL PROPERTY TA 7017961 07-30-26 DAVID WILLIAM JR POWELL 49.17
100-4-092100-583200 PERSONAL PROPERTY TA 7017959 07-30-26 BRYAN KEITH HAYNIE 467.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 9
FOR MONTH ENDING: 07-31-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583200 PERSONAL PROPERTY TA 7017958 07-30-26 B & L WATER SPECIALISTS INC 15.66
100-4-092100-583200 PERSONAL PROPERTY TA 7017957 07-30-26 TAXING AUTHORITY CONSULTING SERVIC 502.88
100-4-092100-583200 PERSONAL PROPERTY TA 7017955 07-30-26 PEGGY SUE DOVE 3.12
100-4-092100-583200 PERSONAL PROPERTY TA 7017955 07-30-26 PEGGY SUE DOVE 4.98
100-4-092100-583200 PERSONAL PROPERTY TA 7017955 07-30-26 PEGGY SUE DOVE 12.10
100-4-092100-583200 PERSONAL PROPERTY TA 7017955 07-30-26 PEGGY SUE DOVE 17.36
100-4-092100-583200 PERSONAL PROPERTY TA 7017955 07-30-26 PEGGY SUE DOVE 17.15
100-4-092100-583200 PERSONAL PROPERTY TA 7017954 07-30-26 GLENN HENDERSON 2.80
100-4-092100-583200 PERSONAL PROPERTY TA 7017953 07-30-26 FRANCES W REDD 3.02
100-4-092100-583200 PERSONAL PROPERTY TA 7017951 07-30-26 CARL H HAAS 3.41
100-4-092100-583200 PERSONAL PROPERTY TA 7017951 07-30-26 CARL H HAAS 2.92
100-4-092100-583200 PERSONAL PROPERTY TA 7017950 07-27-26 WILLIAM ARNETT CAMPBELL CLAUDIA E 7.01
100-4-092100-583200 PERSONAL PROPERTY TA 7017947 07-27-26 TOP NAILS INC THU HANG THI PHAM 6.85
100-4-092100-583200 PERSONAL PROPERTY TA 7017946 07-27-26 TONY A HARRIS 917.81
100-4-092100-583200 PERSONAL PROPERTY TA 7017944 07-27-26 TAMESSA TWANNA MARTIN 51.09
100-4-092100-583200 PERSONAL PROPERTY TA 7017937 07-27-26 SHELBY GAIL OSBORNE 56.21
100-4-092100-583200 PERSONAL PROPERTY TA 7017934 07-27-26 ROSE MARY MORRIS 59.17
100-4-092100-583200 PERSONAL PROPERTY TA 7017932 07-27-26 RODGER DWAYNE COSNER 57.93
100-4-092100-583200 PERSONAL PROPERTY TA 7017931 07-27-26 ROBIN T ARTHUR DAVID A ARTHUR 694.03
100-4-092100-583200 PERSONAL PROPERTY TA 7017929 07-27-26 RICHARD WAYNE MILLS 1333.62
100-4-092100-583200 PERSONAL PROPERTY TA 7017925 07-27-26 QUENCH USA INC 22.50
100-4-092100-583200 PERSONAL PROPERTY TA 7017924 07-27-26 PENNY PURNELL 33.24
100-4-092100-583200 PERSONAL PROPERTY TA 7017917 07-27-26 MELANIE BROWN DOWDY 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017915 07-27-26 MARGARET JOANN BROOKS ANDREW SCOTT 97.19
100-4-092100-583200 PERSONAL PROPERTY TA 7017914 07-27-26 LOUIS DAVIS 8.93
100-4-092100-583200 PERSONAL PROPERTY TA 7017913 07-27-26 LONNIE F MILLNER DAISY B MILLNER 122.25
100-4-092100-583200 PERSONAL PROPERTY TA 7017912 07-27-26 LINDE LEASED EQUIPMENT 3290.40
100-4-092100-583200 PERSONAL PROPERTY TA 7017910 07-27-26 LARRY THOMAS LESTER KONGKA SMITH 8.35
100-4-092100-583200 PERSONAL PROPERTY TA 7017909 07-27-26 KATHERINE MARY FORESTA 80.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017905 07-27-26 JOHN P FONTAINE 496.37
100-4-092100-583200 PERSONAL PROPERTY TA 7017903 07-27-26 JOAN EASLEY SHIELDS 43.66
100-4-092100-583200 PERSONAL PROPERTY TA 7017902 07-27-26 JERMIAH FITZ 9.65
100-4-092100-583200 PERSONAL PROPERTY TA 7017901 07-27-26 JEREMIAH STEVEN KNOWLES 23.37
100-4-092100-583200 PERSONAL PROPERTY TA 7017900 07-27-26 JASON PAUL KELLY 12.97
100-4-092100-583200 PERSONAL PROPERTY TA 7017899 07-27-26 JARRETT RAY SNEAD 195.08
100-4-092100-583200 PERSONAL PROPERTY TA 7017897 07-27-26 JAMES A HARPER 188.47
100-4-092100-583200 PERSONAL PROPERTY TA 7017896 07-27-26 HENRY R MORRILL LINDA D MORRILL 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017895 07-27-26 GM FINANCIAL 878.65
100-4-092100-583200 PERSONAL PROPERTY TA 7017892 07-27-26 EVELYN VIRGINIA DAVIS 7.00
100-4-092100-583200 PERSONAL PROPERTY TA 7017890 07-27-26 DONALD L SR FOWLER SUE M FOWLER 1377.53
100-4-092100-583200 PERSONAL PROPERTY TA 7017885 07-27-26 COREY M HOLLAND 104.91
100-4-092100-583200 PERSONAL PROPERTY TA 7017884 07-27-26 CHARLIE E RYAN 10.65
100-4-092100-583200 PERSONAL PROPERTY TA 7017883 07-27-26 CHARLES W III MCBRIDE MICHAEL J MO 584.80
100-4-092100-583200 PERSONAL PROPERTY TA 7017880 07-27-26 CATHERINE ANN LATCHFORD 227.65
100-4-092100-583200 PERSONAL PROPERTY TA 7017878 07-27-26 CAROLYN REYNOLDS DAVIS 223.17
100-4-092100-583200 PERSONAL PROPERTY TA 7017873 07-27-26 BOBBY RAY MCMILLAN 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 10
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7017872 07-27-26 BETTY WOMACK ADKINS JEFFREY GLENN 68.82
100-4-092100-583200 PERSONAL PROPERTY TA 7017870 07-27-26 AMANDA LYNN KEITH BRITTNEY NICOLE 23.93
---------------
Total for ACCOUNT 100-4-092100-583200 12813.98
100-4-092100-583410 SECURITY DEPOSITS-CC 2588 07-29-26 CASTELLA JONES 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017969 07-30-26 TRACEY MICHELLE ROACH 667.16
100-4-092100-583800 SOLID WASTE FEE REFU 7017968 07-30-26 TACS 134.32
100-4-092100-583800 SOLID WASTE FEE REFU 7017965 07-30-26 PERRY WATSON BURNETT 122.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017956 07-30-26 PIKE TITLE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017943 07-27-26 TACS 355.84
100-4-092100-583800 SOLID WASTE FEE REFU 7017941 07-27-26 ST JOHN PH 6.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017935 07-27-26 SAGE TITLE GROUP 9.22
100-4-092100-583800 SOLID WASTE FEE REFU 7017928 07-27-26 REX A SCOTT WENDY C SCOTT 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017920 07-27-26 NORMAN BENNETT FULPER CARRIE DUDLE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7017906 07-27-26 JOHN T III SHIELDS 160.48
100-4-092100-583800 SOLID WASTE FEE REFU 7017881 07-27-26 CHARLES H RICE KIMBERLY E RICE 120.00
---------------
Total for ACCOUNT 100-4-092100-583800 1815.02
---------------
Total for DEPARTMENT REFUNDS 28485.39
===============
Total for FUND 100 319434.64
===============
201-4-053100-810500 CAP OUTLAY-VEHICLES- 2590 07-29-26 WENDY KAY MCDANIEL 5.00
201-4-053100-810500 CAP OUTLAY-VEHICLES- 213913 07-31-26 BASIC AUTO SALES 29570.00
---------------
Total for ACCOUNT 201-4-053100-810500 29575.00
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 29575.00
===============
Total for FUND 201 29575.00
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 213928 07-31-26 CHATHAM ANIMAL CLINIC 75.00
---------------
Total for ACCOUNT 245-4-035200-584900 75.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 11
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PET CENTER EXPENSE 75.00
===============
Total for FUND 245 75.00
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 213992 07-31-26 TREASURER OF PITTSYLVANIA CO. 1200.00
---------------
Total for ACCOUNT 251-4-353160-316100 1200.00
251-4-353160-523000 TELEPHONE 213931 07-31-26 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-524000 INTERNET SERVICES 213931 07-31-26 CITY OF MARTINSVILLE TREASURER 105.00
---------------
Total for ACCOUNT 251-4-353160-524000 105.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1494.75
===============
251-4-353851-601400 OTHER OPERATING ACTI 213992 07-31-26 TREASURER OF PITTSYLVANIA CO. 497.94
251-4-353851-601400 OTHER OPERATING ACTI 213931 07-31-26 CITY OF MARTINSVILLE TREASURER 262.86
251-4-353851-601400 OTHER OPERATING ACTI 213918 07-31-26 BLUETRITON BRANDS INC 15.99
---------------
Total for ACCOUNT 251-4-353851-601400 776.79
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 776.79
===============
251-4-353853-601400 OTHER OPERATING ACTI 213992 07-31-26 TREASURER OF PITTSYLVANIA CO. 995.87
251-4-353853-601400 OTHER OPERATING ACTI 213931 07-31-26 CITY OF MARTINSVILLE TREASURER 525.72
251-4-353853-601400 OTHER OPERATING ACTI 213918 07-31-26 BLUETRITON BRANDS INC 31.98
---------------
Total for ACCOUNT 251-4-353853-601400 1553.57
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1553.57
===============
251-4-353855-601400 OTHER OPERATING ACTI 213992 07-31-26 TREASURER OF PITTSYLVANIA CO. 871.39
251-4-353855-601400 OTHER OPERATING ACTI 213931 07-31-26 CITY OF MARTINSVILLE TREASURER 460.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 12
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 213918 07-31-26 BLUETRITON BRANDS INC 27.98
---------------
Total for ACCOUNT 251-4-353855-601400 1359.38
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1359.38
===============
251-4-353856-601400 OTHER OPERATING ACTI 213992 07-31-26 TREASURER OF PITTSYLVANIA CO. 124.47
251-4-353856-601400 OTHER OPERATING ACTI 213931 07-31-26 CITY OF MARTINSVILLE TREASURER 65.71
251-4-353856-601400 OTHER OPERATING ACTI 213918 07-31-26 BLUETRITON BRANDS INC 3.98
---------------
Total for ACCOUNT 251-4-353856-601400 194.16
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 194.16
===============
251-4-353895-560400 PITTSYLVANIA COUNTY- 213992 07-31-26 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 487.50
===============
251-4-353898-565600 MARKETING/MATERIALS/ 213922 07-31-26 BOYS & GIRLS CLUBS OF THE 250.00
---------------
Total for ACCOUNT 251-4-353898-565600 250.00
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 250.00
===============
Total for FUND 251 6116.15
===============
310-4-094130-815800 BUILDING & GROUNDS I 213937 07-31-26 DANIEL BUILDERS LLC 40485.00
---------------
Total for ACCOUNT 310-4-094130-815800 40485.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 40485.00
===============
310-4-094136-810510 FIRE ENGINE 213981 07-31-26 RICEVILLE-JAVA VFD 325000.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 13
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 310-4-094136-810510 325000.00
---------------
Total for DEPARTMENT FIRE & RESCUE-CAPI 325000.00
===============
Total for FUND 310 365485.00
===============
410-4-094420-821266 SOUTHSIDE ELEMENTARY 213941 07-31-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821266 2241.00
410-4-094420-821267 UNION HALL ELEMENTAR 213941 07-31-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821267 2241.00
410-4-094420-821289 CHATHAM ELEMENTARY-H 213941 07-31-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821289 2241.00
410-4-094420-821290 HURT ELEMENTARY HVAC 213941 07-31-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821290 2241.00
410-4-094420-821291 MT. AIRY ELEMENTARY 213941 07-31-26 DEWBERRY ENGINEERS INC 2241.00
---------------
Total for ACCOUNT 410-4-094420-821291 2241.00
410-4-094420-821294 UNION HALL ELEMENTAR 213953 07-31-26 HURT AND PROFFITT INC. 4513.75
---------------
Total for ACCOUNT 410-4-094420-821294 4513.75
410-4-094420-821295 KENTUCK ELEMENTARY H 213941 07-31-26 DEWBERRY ENGINEERS INC 2566.67
---------------
Total for ACCOUNT 410-4-094420-821295 2566.67
410-4-094420-821296 STONY MILL ELEMENTAR 213941 07-31-26 DEWBERRY ENGINEERS INC 2566.66
---------------
Total for ACCOUNT 410-4-094420-821296 2566.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 14
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
410-4-094420-821297 PCTC HVAC GENERATORS 213941 07-31-26 DEWBERRY ENGINEERS INC 2566.67
---------------
Total for ACCOUNT 410-4-094420-821297 2566.67
410-4-094420-821298 HURT ELEMENTARY CLAS 213941 07-31-26 DEWBERRY ENGINEERS INC 52919.50
---------------
Total for ACCOUNT 410-4-094420-821298 52919.50
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 76338.25
===============
Total for FUND 410 76338.25
===============
501-4-043220-331400 MAINTENANCE WATER MA 213934 07-31-26 CREWS CONSTRUCTION CO INC. 6075.28
---------------
Total for ACCOUNT 501-4-043220-331400 6075.28
501-4-043220-583000 REFUNDS 213999 07-31-26 ZACARY E DETTON 33.38
501-4-043220-583000 REFUNDS 213997 07-31-26 WILLIAM D COLE 36.30
501-4-043220-583000 REFUNDS 213983 07-31-26 RYAN D HOLLOWAY 17.57
501-4-043220-583000 REFUNDS 213980 07-31-26 REALTY INCOME CORPORATION 132.01
501-4-043220-583000 REFUNDS 213977 07-31-26 POSEY L KOGER 13.08
501-4-043220-583000 REFUNDS 213975 07-31-26 OSCAR M & NANCY B CRISWELL 45.22
501-4-043220-583000 REFUNDS 213971 07-31-26 MICHAEL C BOEHM 100.00
501-4-043220-583000 REFUNDS 213969 07-31-26 LOGAN A PRITCHETT 100.50
501-4-043220-583000 REFUNDS 213967 07-31-26 LATOYA KEEN 28.25
501-4-043220-583000 REFUNDS 213966 07-31-26 LAMAR HESS 52.12
501-4-043220-583000 REFUNDS 213962 07-31-26 KATELYN E O WAGNER 76.25
501-4-043220-583000 REFUNDS 213961 07-31-26 KAITLIN L GAMMON 47.51
501-4-043220-583000 REFUNDS 213960 07-31-26 JORDAN W & RYAN M DALTON 79.33
501-4-043220-583000 REFUNDS 213957 07-31-26 ISAAC R DIXON 18.50
501-4-043220-583000 REFUNDS 213954 07-31-26 INDEPENDENCE EXCAVATING 200.00
501-4-043220-583000 REFUNDS 213944 07-31-26 ELECIA R WILLIAMS 40.89
501-4-043220-583000 REFUNDS 213927 07-31-26 CAROLYNE M STEPHENS 53.49
501-4-043220-583000 REFUNDS 213926 07-31-26 CAROL C BYRD 31.37
501-4-043220-583000 REFUNDS 213921 07-31-26 BOBBY WILKERSON 46.00
501-4-043220-583000 REFUNDS 213912 07-31-26 ASHLEY GIBENS 100.50
501-4-043220-583000 REFUNDS 213910 07-31-26 ADDISON T GOODMAN 77.21
---------------
Total for ACCOUNT 501-4-043220-583000 1329.48
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 15
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PCSA-WATER DEPARTM 7404.76
===============
501-4-043221-514200 SEWER TREATMENT 213930 07-31-26 CITY OF DANVILLE 250.00
---------------
Total for ACCOUNT 501-4-043221-514200 250.00
501-4-043221-583000 REFUNDS 213975 07-31-26 OSCAR M & NANCY B CRISWELL 24.35
501-4-043221-583000 REFUNDS 213961 07-31-26 KAITLIN L GAMMON 25.58
501-4-043221-583000 REFUNDS 213960 07-31-26 JORDAN W & RYAN M DALTON 42.72
---------------
Total for ACCOUNT 501-4-043221-583000 92.65
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 342.65
===============
501-4-094165-823300 WATER SYSTEM IMPROVE 213932 07-31-26 CLEARWATER INC. 20000.00
---------------
Total for ACCOUNT 501-4-094165-823300 20000.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 20000.00
===============
Total for FUND 501 27747.41
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 213935 07-31-26 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-542000 RENT OF PROPERTY 213929 07-31-26 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 213925 07-31-26 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 213970 07-31-26 MANSFIELD OIL COMPANY 9028.97
520-4-042300-600800 FUELS-VEHICLE 213970 07-31-26 MANSFIELD OIL COMPANY 13163.91
---------------
Total for ACCOUNT 520-4-042300-600800 22192.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 16
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-604100 PACKER BODY REPAIRS 213972 07-31-26 MOBILE CONTAINER SERVICE 661.00
520-4-042300-604100 PACKER BODY REPAIRS 213972 07-31-26 MOBILE CONTAINER SERVICE 991.00
---------------
Total for ACCOUNT 520-4-042300-604100 1652.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 24349.88
===============
520-4-042400-316500 CONTRACTUAL SERVICES 213920 07-31-26 BO'S HYDRAULICS INC. 5400.00
---------------
Total for ACCOUNT 520-4-042400-316500 5400.00
520-4-042400-331000 REPAIRS AND MAINT-BL 213982 07-31-26 ROCKY'S MACHINE AND REPAIR 140.00
520-4-042400-331000 REPAIRS AND MAINT-BL 213948 07-31-26 FOSTER FUELS INC 1325.62
---------------
Total for ACCOUNT 520-4-042400-331000 1465.62
520-4-042400-332000 SVC CONTRACT - OFFIC 213942 07-31-26 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-600800 FUELS - VEHICLE 213988 07-31-26 SUNBELT RENTALS INC 152.60
---------------
Total for ACCOUNT 520-4-042400-600800 152.60
520-4-042400-603400 EQUIPMENT MAINTENANC 213915 07-31-26 BB'S EQUIPMENT REPAIR LLC 1375.00
520-4-042400-603400 EQUIPMENT MAINTENANC 213915 07-31-26 BB'S EQUIPMENT REPAIR LLC 1273.91
---------------
Total for ACCOUNT 520-4-042400-603400 2648.91
520-4-042400-604300 GRAVELS/ROCK 213959 07-31-26 J&J TRUCKING ENTERPRISE INC. 1779.40
---------------
Total for ACCOUNT 520-4-042400-604300 1779.40
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 11485.53
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 213996 07-31-26 WASTEQUIP MANUFACTURING CO LLC 8979.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 17
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-094110-813300 8979.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 8979.00
===============
520-4-094120-814650 LEACHATE COLLECTIONS 213978 07-31-26 PROGRESSIVE ENVIRONMENTAL SERVICES 49260.00
---------------
Total for ACCOUNT 520-4-094120-814650 49260.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 49260.00
===============
Total for FUND 520 94074.41
===============
530-4-035501-589900 THIRD PARTY BILLING 213979 07-31-26 QUICK MED CLAIMS, LLC 252.92
530-4-035501-589900 THIRD PARTY BILLING 213945 07-31-26 EMS MANAGEMENT & CONSULTANTS INC 2071.30
---------------
Total for ACCOUNT 530-4-035501-589900 2324.22
530-4-035501-589910 BLAIRS VFD RESCUE DI 213916 07-31-26 BLAIRS FIRE & RESCUE 1095.40
---------------
Total for ACCOUNT 530-4-035501-589910 1095.40
530-4-035501-589920 COOL BRANCH RESCUE D 213933 07-31-26 COOL BRANCH RESCUE 3224.68
---------------
Total for ACCOUNT 530-4-035501-589920 3224.68
530-4-035501-589930 CALLANDS VFD DISTRIB 213924 07-31-26 CALLANDS VFD 693.51
---------------
Total for ACCOUNT 530-4-035501-589930 693.51
530-4-035501-589980 PC PUBLIC SAFETY DIS 213976 07-31-26 PITTSYLVAN JUNE-26 45486.28
---------------
Total for ACCOUNT 530-4-035501-589980 45486.28
---------------
Total for DEPARTMENT RESCUE BILLING 52824.09
===============
Total for FUND 530 52824.09
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:22:44 31 JUL 2026 PAGE 18
FOR MONTH ENDING: 07-31-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 971669.95
===============