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07-11-19 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 1 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-523000 TELEPHONE 180562 07-11-19 CHATMOSS CABLEVISION 81.56 --------------- Total for ACCOUNT 100-4-011010-523000 81.56 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 81.56 =============== 100-4-012100-581000 DUES AND MEMBERSHIPS 180654 07-11-19 VIRGINIA MUNICIPAL CLERKS ASSOCIAT 50.00 --------------- Total for ACCOUNT 100-4-012100-581000 50.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 50.00 =============== 100-4-012210-315200 INDIGENT COURT COST 180656 07-11-19 WILLIAM C. MEYER II 157.50 100-4-012210-315200 INDIGENT COURT COST 180614 07-11-19 MARTIN & MARTIN LAW FIRM 158.00 100-4-012210-315200 INDIGENT COURT COST 180614 07-11-19 MARTIN & MARTIN LAW FIRM 25.52 --------------- Total for ACCOUNT 100-4-012210-315200 341.02 --------------- Total for DEPARTMENT COUNTY ATTORNEY 341.02 =============== 100-4-012220-311500 EMPLOYMENT SCREENING 180652 07-11-19 VA DEPARTMENT OF MOTOR VEHICLES 25.00 100-4-012220-311500 EMPLOYMENT SCREENING 180652 07-11-19 VA DEPARTMENT OF MOTOR VEHICLES 65.00 --------------- Total for ACCOUNT 100-4-012220-311500 90.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 90.00 =============== 100-4-012310-550000 TRAVEL EXPENSES 1190 07-03-19 JAMES LOWELL JENNINGS Jr. 133.40 --------------- Total for ACCOUNT 100-4-012310-550000 133.40 100-4-012310-581000 DUES AND MEMBERSHIPS 180650 07-11-19 V.A.L.E.C.O. 95.00 --------------- Total for ACCOUNT 100-4-012310-581000 95.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 228.40 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 2 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012410-319100 DMV STOP FEE 180578 07-11-19 DEPARTMENT OF MOTOR VEHICLES 575.00 --------------- Total for ACCOUNT 100-4-012410-319100 575.00 100-4-012410-550000 TRAVEL 1192 07-10-19 ANDRA TOWLER GIBSON 46.40 --------------- Total for ACCOUNT 100-4-012410-550000 46.40 100-4-012410-581000 DUES AND MEMBERSHIP 180649 07-11-19 V.A.L.E.C.O. 95.00 100-4-012410-581000 DUES AND MEMBERSHIP 180647 07-11-19 TREASURER'S ASSOC. OF VIRGINIA 600.00 --------------- Total for ACCOUNT 100-4-012410-581000 695.00 100-4-012410-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 16.92 --------------- Total for ACCOUNT 100-4-012410-600100 16.92 --------------- Total for DEPARTMENT TREASURER 1333.32 =============== 100-4-012510-523000 TELEPHONE 180569 07-11-19 COMSPEC INC 1250.00 100-4-012510-523000 TELEPHONE 180569 07-11-19 COMSPEC INC 250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 1500.00 =============== 100-4-012520-600800 FUEL 1193 07-10-19 GREGORY LESTER SIDES 23.69 100-4-012520-600800 FUEL 1191 07-03-19 KAREN N. HAYES 30.00 100-4-012520-600800 FUEL 180613 07-11-19 MANSFIELD OIL COMPANY 28.00 --------------- Total for ACCOUNT 100-4-012520-600800 81.69 --------------- Total for DEPARTMENT FLEET MANAGEMENT 81.69 =============== 100-4-021100-600200 MEALS FOR JURORS 180639 07-11-19 STANDARD COFFEE SERVICE CO. 26.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 3 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-021100-600200 26.59 --------------- Total for DEPARTMENT CIRCUIT COURT 26.59 =============== 100-4-021600-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-021600-600100 19.02 --------------- Total for DEPARTMENT CLERK OF COURT 19.02 =============== 100-4-022100-521000 POSTAGE 180625 07-11-19 RESERVE ACCOUNT 1000.00 --------------- Total for ACCOUNT 100-4-022100-521000 1000.00 100-4-022100-581000 DUES & MEMBERSHIPS 180651 07-11-19 VA ASSOC. OF COMMONWEALTH'S ATTORN 2100.00 100-4-022100-581000 DUES & MEMBERSHIPS 180644 07-11-19 TREASURER OF VIRGINIA 290.00 100-4-022100-581000 DUES & MEMBERSHIPS 180644 07-11-19 TREASURER OF VIRGINIA 290.00 100-4-022100-581000 DUES & MEMBERSHIPS 180644 07-11-19 TREASURER OF VIRGINIA 580.00 100-4-022100-581000 DUES & MEMBERSHIPS 180644 07-11-19 TREASURER OF VIRGINIA 290.00 --------------- Total for ACCOUNT 100-4-022100-581000 3550.00 100-4-022100-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 37.36 --------------- Total for ACCOUNT 100-4-022100-600100 37.36 100-4-022100-601200 BOOKS AND SUBSCRIPTI 180589 07-11-19 GERONIMO DEVELOPMENT CORP 1545.00 --------------- Total for ACCOUNT 100-4-022100-601200 1545.00 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 6132.36 =============== 100-4-031200-331000 REPAIRS & MAINT 180600 07-11-19 JOHN DEWEY DEMOTT 767.00 --------------- Total for ACCOUNT 100-4-031200-331000 767.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 4 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 6.59 100-4-031200-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 11.77 --------------- Total for ACCOUNT 100-4-031200-511000 18.36 100-4-031200-523000 TELEPHONE 180638 07-11-19 SPRINT 39.99 --------------- Total for ACCOUNT 100-4-031200-523000 39.99 100-4-031200-600800 FUELS-VEHICLE 180613 07-11-19 MANSFIELD OIL COMPANY 106.64 100-4-031200-600800 FUELS-VEHICLE 180585 07-11-19 FLEET MANAGEMENT COMPANY 888.30 --------------- Total for ACCOUNT 100-4-031200-600800 994.94 100-4-031200-601000 POLICE SUPPLIES 180643 07-11-19 TRANSUNION RISK & ALTERNATIVE 220.85 --------------- Total for ACCOUNT 100-4-031200-601000 220.85 100-4-031200-603000 SVC COSTS-PARTS 180657 07-11-19 X-CLUSIVE COLLISION CENTER 704.25 --------------- Total for ACCOUNT 100-4-031200-603000 704.25 100-4-031200-603100 SVC COSTS-LABOR CHAR 180657 07-11-19 X-CLUSIVE COLLISION CENTER 374.40 --------------- Total for ACCOUNT 100-4-031200-603100 374.40 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 3119.79 =============== 100-4-032200-530500 VEHICLE INSURANCE 180563 07-11-19 CHESTERFIELD INSURERS 359641.00 --------------- Total for ACCOUNT 100-4-032200-530500 359641.00 100-4-032200-554000 TRAINING & SAFETY 180555 07-11-19 ANGELA DAWN WEST 150.00 100-4-032200-554000 TRAINING & SAFETY 180555 07-11-19 ANGELA DAWN WEST 1.16 --------------- Total for ACCOUNT 100-4-032200-554000 151.16 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 5 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-813000 EMS BACKUP TRANSPORT 180594 07-11-19 HUDSON'S WELDING SHOP 1560.00 100-4-032200-813000 EMS BACKUP TRANSPORT 180577 07-11-19 DELTA RESPONSE TEAM 70100.00 --------------- Total for ACCOUNT 100-4-032200-813000 71660.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 431452.16 =============== 100-4-032210-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 189.75 --------------- Total for ACCOUNT 100-4-032210-511000 189.75 --------------- Total for DEPARTMENT GRETNA RESCUE SQUA 189.75 =============== 100-4-032212-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 25.55 --------------- Total for ACCOUNT 100-4-032212-512000 25.55 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 25.55 =============== 100-4-032221-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 648.21 --------------- Total for ACCOUNT 100-4-032221-511000 648.21 --------------- Total for DEPARTMENT CHATHAM VFD 648.21 =============== 100-4-032223-600800 FUELS-VEHICLE 180585 07-11-19 FLEET MANAGEMENT COMPANY 591.41 --------------- Total for ACCOUNT 100-4-032223-600800 591.41 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 591.41 =============== 100-4-032227-600800 FUELS-VEHICLE 180613 07-11-19 MANSFIELD OIL COMPANY 38.69 100-4-032227-600800 FUELS-VEHICLE 180585 07-11-19 FLEET MANAGEMENT COMPANY 119.55 --------------- Total for ACCOUNT 100-4-032227-600800 158.24 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 6 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT MOUNT CROSS VOL FI 158.24 =============== 100-4-032233-600800 FUELS-VEHICLE 180585 07-11-19 FLEET MANAGEMENT COMPANY 590.73 --------------- Total for ACCOUNT 100-4-032233-600800 590.73 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 590.73 =============== 100-4-032234-600800 FUELS-VEHICLE 180585 07-11-19 FLEET MANAGEMENT COMPANY 1232.79 --------------- Total for ACCOUNT 100-4-032234-600800 1232.79 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1232.79 =============== 100-4-032238-600800 FUELS-VEHICLE 180613 07-11-19 MANSFIELD OIL COMPANY 82.34 --------------- Total for ACCOUNT 100-4-032238-600800 82.34 --------------- Total for DEPARTMENT CASCADE VFD 82.34 =============== 100-4-032239-600800 FUELS-VEHICLE 180576 07-11-19 DAVENPORT ENERGY 25.75 --------------- Total for ACCOUNT 100-4-032239-600800 25.75 --------------- Total for DEPARTMENT COOL BRANCH VFD 25.75 =============== 100-4-032240-511000 ELECTRICITY 180564 07-11-19 CITY OF DANVILLE 292.37 --------------- Total for ACCOUNT 100-4-032240-511000 292.37 --------------- Total for DEPARTMENT RIVERBEND VFD 292.37 =============== 100-4-033300-318200 EMP CHARGES 180596 07-11-19 INTERCEPT HEALTH SERVICES 777.50 100-4-033300-318200 EMP CHARGES 180596 07-11-19 INTERCEPT HEALTH SERVICES 947.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 7 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033300-318200 EMP CHARGES 180596 07-11-19 INTERCEPT HEALTH SERVICES 684.50 100-4-033300-318200 EMP CHARGES 180596 07-11-19 INTERCEPT HEALTH SERVICES 843.50 --------------- Total for ACCOUNT 100-4-033300-318200 3253.00 100-4-033300-318300 OUTREACH CHARGES 180596 07-11-19 INTERCEPT HEALTH SERVICES 417.00 100-4-033300-318300 OUTREACH CHARGES 180596 07-11-19 INTERCEPT HEALTH SERVICES 444.00 --------------- Total for ACCOUNT 100-4-033300-318300 861.00 100-4-033300-523000 TELEPHONE 180624 07-11-19 PROPIO LANGUAGE SERVICES LLC 7.54 --------------- Total for ACCOUNT 100-4-033300-523000 7.54 100-4-033300-554000 TRAINING & EDUCATION 180575 07-11-19 DANVILLE-PITTSYLVANIA 25.00 --------------- Total for ACCOUNT 100-4-033300-554000 25.00 100-4-033300-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-033300-600100 12.68 --------------- Total for DEPARTMENT COURT SERVICES UNI 4159.22 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 180561 07-11-19 CHATHAM ANIMAL CLINIC 20.00 --------------- Total for ACCOUNT 100-4-035100-311000 20.00 100-4-035100-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 169.91 --------------- Total for ACCOUNT 100-4-035100-511000 169.91 --------------- Total for DEPARTMENT ANIMAL CONTROL 189.91 =============== 100-4-035110-523000 TELEPHONE/INTERNET 180567 07-11-19 COMCAST 169.78 --------------- Total for ACCOUNT 100-4-035110-523000 169.78 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 8 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 180561 07-11-19 CHATHAM ANIMAL CLINIC 1164.06 100-4-035110-584900 VET EXPENSE-SPAY/NEU 180561 07-11-19 CHATHAM ANIMAL CLINIC 1031.01 --------------- Total for ACCOUNT 100-4-035110-584900 2195.07 100-4-035110-584910 VETERINARY EXPENSE 180561 07-11-19 CHATHAM ANIMAL CLINIC 631.20 100-4-035110-584910 VETERINARY EXPENSE 180561 07-11-19 CHATHAM ANIMAL CLINIC 869.72 --------------- Total for ACCOUNT 100-4-035110-584910 1500.92 --------------- Total for DEPARTMENT PET CENTER 3865.77 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 180645 07-11-19 TREASURER OF VIRGINIA 60.00 --------------- Total for ACCOUNT 100-4-035300-311000 60.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 60.00 =============== 100-4-035500-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 686.54 --------------- Total for ACCOUNT 100-4-035500-511000 686.54 100-4-035500-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 25.36 100-4-035500-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 19.02 --------------- Total for ACCOUNT 100-4-035500-600100 44.38 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 730.92 =============== 100-4-043100-331000 REPAIRS AND MAINT 180571 07-11-19 CRIDER CONTRACTING LLC 571.00 100-4-043100-331000 REPAIRS AND MAINT 180571 07-11-19 CRIDER CONTRACTING LLC 1637.00 --------------- Total for ACCOUNT 100-4-043100-331000 2208.00 100-4-043100-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 325.57 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 9 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 214.22 100-4-043100-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 287.43 --------------- Total for ACCOUNT 100-4-043100-511000 827.22 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 27.90 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 25.55 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 103.47 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 40.60 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 36.86 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 637.82 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 27.43 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 165.46 100-4-043100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 317.44 --------------- Total for ACCOUNT 100-4-043100-512000 1382.53 100-4-043100-523000 TELEPHONE-CENTRAL SW 180629 07-11-19 RIVERSTREET NETWORKS 24.45 100-4-043100-523000 TELEPHONE-CENTRAL SW 180629 07-11-19 RIVERSTREET NETWORKS 24.45 100-4-043100-523000 TELEPHONE-CENTRAL SW 180629 07-11-19 RIVERSTREET NETWORKS 97.80 --------------- Total for ACCOUNT 100-4-043100-523000 146.70 100-4-043100-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-043100-600100 12.68 --------------- Total for DEPARTMENT BUILDING & GROUNDS 4577.13 =============== 100-4-053500-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-053500-600100 12.68 100-4-053500-700300 COMP SVC ACT POOL-PR 180637 07-11-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180637 07-11-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 1608.90 100-4-053500-700300 COMP SVC ACT POOL-PR 180637 07-11-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 4800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180636 07-11-19 SOUTHSTONE BEHAVIORAL HEALTH 4700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180636 07-11-19 SOUTHSTONE BEHAVIORAL HEALTH 4700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180636 07-11-19 SOUTHSTONE BEHAVIORAL HEALTH 3500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180636 07-11-19 SOUTHSTONE BEHAVIORAL HEALTH 2350.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 10 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 9445.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 8185.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4041.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 3847.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 3240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 8437.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 8689.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 9949.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 2835.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 4041.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 7627.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 8383.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 3537.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180628 07-11-19 RIVERMONT SCHOOLS 1215.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180621 07-11-19 NORTH SPRING BEHAVIORAL HEALTHCARE 3800.72 100-4-053500-700300 COMP SVC ACT POOL-PR 180620 07-11-19 NATIONAL COUNSELING GROUP INC 3669.75 100-4-053500-700300 COMP SVC ACT POOL-PR 180620 07-11-19 NATIONAL COUNSELING GROUP INC 4851.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 3220.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1035.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 2115.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 724.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 990.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1505.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 700.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 11 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 187.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1005.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 72.80 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 930.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1137.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1435.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 405.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 857.50 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1950.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 4200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 2130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 465.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 660.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 4025.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 2325.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1395.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 1015.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180610 07-11-19 LIFE PUSH LLC 270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180605 07-11-19 LIBERTY POINT BEHAVIORAL 5405.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180597 07-11-19 INTERCEPT YOUTH SERVICES INC. 5469.95 100-4-053500-700300 COMP SVC ACT POOL-PR 180593 07-11-19 HORIZON BEHAVIORAL HEALTH 7440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180593 07-11-19 HORIZON BEHAVIORAL HEALTH 7200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180592 07-11-19 HAVENWOOD ACADEMY INC 2294.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180592 07-11-19 HAVENWOOD ACADEMY INC 9780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180591 07-11-19 HARBOR POINT BEHAVIORAL HEALTH CEN 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180591 07-11-19 HARBOR POINT BEHAVIORAL HEALTH CEN 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180591 07-11-19 HARBOR POINT BEHAVIORAL HEALTH CEN 3990.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180591 07-11-19 HARBOR POINT BEHAVIORAL HEALTH CEN 14074.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 12 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 180591 07-11-19 HARBOR POINT BEHAVIORAL HEALTH CEN 13620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180591 07-11-19 HARBOR POINT BEHAVIORAL HEALTH CEN 5448.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180590 07-11-19 GRAFTON SCHOOL, INC. 5000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180590 07-11-19 GRAFTON SCHOOL, INC. 5000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180590 07-11-19 GRAFTON SCHOOL, INC. 5585.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180584 07-11-19 FAMILY INSIGHT PC 1320.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180584 07-11-19 FAMILY INSIGHT PC 985.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180584 07-11-19 FAMILY INSIGHT PC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180583 07-11-19 FACES OF VIRGINIA INC 950.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180583 07-11-19 FACES OF VIRGINIA INC 800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180583 07-11-19 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180583 07-11-19 FACES OF VIRGINIA INC 800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180583 07-11-19 FACES OF VIRGINIA INC 1610.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180583 07-11-19 FACES OF VIRGINIA INC 825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180582 07-11-19 ESTHER YOUNGER 568.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180581 07-11-19 DOMINION YOUTH SERVICES DAY TREATM 4950.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180574 07-11-19 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 180554 07-11-19 A. JAMES ANDERSON PH.D. 1350.00 --------------- Total for ACCOUNT 100-4-053500-700300 356283.62 --------------- Total for DEPARTMENT COMP POLICY MANAGE 356296.30 =============== 100-4-071100-512000 HEATING FUELS 180566 07-11-19 COLUMBIA GAS 31.30 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 13 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-071100-512000 31.30 100-4-071100-569700 UMPIRE/REFEREE FEES 180640 07-11-19 THOMAS FRANKLIN WADE Jr. 80.00 100-4-071100-569700 UMPIRE/REFEREE FEES 180558 07-11-19 CALVIN T. TAKATA 80.00 --------------- Total for ACCOUNT 100-4-071100-569700 160.00 100-4-071100-600600 FIELD MAINTENANCE 180559 07-11-19 CARTER'S GREEN THUMB LANDSCAPING I 260.00 100-4-071100-600600 FIELD MAINTENANCE 180559 07-11-19 CARTER'S GREEN THUMB LANDSCAPING I 540.00 --------------- Total for ACCOUNT 100-4-071100-600600 800.00 100-4-071100-600610 PARK MAINTENANCE 180598 07-11-19 J & J PortaPotty INC. 70.00 100-4-071100-600610 PARK MAINTENANCE 180598 07-11-19 J & J PortaPotty INC. 70.00 100-4-071100-600610 PARK MAINTENANCE 180598 07-11-19 J & J PortaPotty INC. 70.00 --------------- Total for ACCOUNT 100-4-071100-600610 210.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1201.30 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 180634 07-11-19 SKJ SQUEAKY KLEAN 190.00 100-4-073100-317200 EMPLOYMENT CONT - JA 180634 07-11-19 SKJ SQUEAKY KLEAN 460.00 100-4-073100-317200 EMPLOYMENT CONT - JA 180579 07-11-19 DERRICK'S CLEANING SERVICE INC 1340.00 --------------- Total for ACCOUNT 100-4-073100-317200 1990.00 100-4-073100-513000 WATER AND SEWER SERV 180642 07-11-19 TOWN OF GRETNA 101.26 --------------- Total for ACCOUNT 100-4-073100-513000 101.26 100-4-073100-523000 TELEPHONE 180629 07-11-19 RIVERSTREET NETWORKS 116.76 --------------- Total for ACCOUNT 100-4-073100-523000 116.76 100-4-073100-524000 INTERNET SERVICES 180588 07-11-19 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 180588 07-11-19 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 180588 07-11-19 GCR TELECOMMUNICATIONS INC 1300.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 14 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-524000 INTERNET SERVICES 180587 07-11-19 GAMEWOOD TECHNOLOGY GROUP INC. 234.95 100-4-073100-524000 INTERNET SERVICES 180567 07-11-19 COMCAST 105.64 --------------- Total for ACCOUNT 100-4-073100-524000 4240.59 100-4-073100-600700 BUILDING MAINTENANCE 180579 07-11-19 DERRICK'S CLEANING SERVICE INC 160.00 100-4-073100-600700 BUILDING MAINTENANCE 180579 07-11-19 DERRICK'S CLEANING SERVICE INC 160.00 100-4-073100-600700 BUILDING MAINTENANCE 180579 07-11-19 DERRICK'S CLEANING SERVICE INC 160.00 100-4-073100-600700 BUILDING MAINTENANCE 180579 07-11-19 DERRICK'S CLEANING SERVICE INC 160.00 100-4-073100-600700 BUILDING MAINTENANCE 180579 07-11-19 DERRICK'S CLEANING SERVICE INC 280.00 --------------- Total for ACCOUNT 100-4-073100-600700 920.00 100-4-073100-602100 COMPUTER SUPPLIES 180622 07-11-19 OVERDRIVE INC 28.00 --------------- Total for ACCOUNT 100-4-073100-602100 28.00 --------------- Total for DEPARTMENT LIBRARY 7396.61 =============== 100-4-081400-550000 TRAVEL 1193 07-10-19 GREGORY LESTER SIDES 159.78 --------------- Total for ACCOUNT 100-4-081400-550000 159.78 100-4-081400-600100 OFFICE SUPPLIES 180619 07-11-19 MOUNTAIN PARK SPRING WATER INC 23.26 --------------- Total for ACCOUNT 100-4-081400-600100 23.26 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 183.04 =============== 100-4-082510-316300 PROFESSIONAL SERVICE 180655 07-11-19 VSBFA 500.00 100-4-082510-316300 PROFESSIONAL SERVICE 180595 07-11-19 INSTITUTE FOR ADVANCED LEARNING 2500.00 --------------- Total for ACCOUNT 100-4-082510-316300 3000.00 100-4-082510-556000 PROSPECT VISITS 180615 07-11-19 MID-ATLANTIC BROADBAND COMMUNITIES 1749.18 100-4-082510-556000 PROSPECT VISITS 180595 07-11-19 INSTITUTE FOR ADVANCED LEARNING 333.45 --------------- Total for ACCOUNT 100-4-082510-556000 2082.63 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 15 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 5082.63 =============== 100-4-092100-583100 REAL ESTATE TAXES 7005861 07-09-19 MARY ZAK 1154.19 100-4-092100-583100 REAL ESTATE TAXES 7005858 07-09-19 KENNETH D OWENS TAMMY T OWENS 120.00 100-4-092100-583100 REAL ESTATE TAXES 7005826 07-08-19 DILLON GARRETT PHILLIPS 512.12 100-4-092100-583100 REAL ESTATE TAXES 7005818 07-03-19 JOAN F BROWN 108.50 --------------- Total for ACCOUNT 100-4-092100-583100 1894.81 100-4-092100-583200 PERSONAL PROPERTY TA 7005876 07-10-19 MT HERMON ANIMAL MEDICAL CENTER LI 10.00 100-4-092100-583200 PERSONAL PROPERTY TA 7005869 07-10-19 DAVID ALAN DAVIS DEBBIE GOODSON DA 26.39 100-4-092100-583200 PERSONAL PROPERTY TA 7005863 07-09-19 PENNY PURNELL 23.76 100-4-092100-583200 PERSONAL PROPERTY TA 7005857 07-09-19 JON TYLER WILSON 120.00 100-4-092100-583200 PERSONAL PROPERTY TA 7005855 07-09-19 JEANNIE FAYE WALKER 5.00 100-4-092100-583200 PERSONAL PROPERTY TA 7005851 07-08-19 THEODORE DARNELL ROUSE 81.50 100-4-092100-583200 PERSONAL PROPERTY TA 7005850 07-08-19 TERRELL D YOUNGER 81.50 100-4-092100-583200 PERSONAL PROPERTY TA 7005848 07-08-19 SAMUEL DAVID FARRIS, JR 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005846 07-08-19 ROGER LESLEY GOODMAN 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005845 07-08-19 ROBERT ROBY ROWLAND 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005843 07-08-19 NORRIS FUNERAL SERVICE & CREMATORY 92.68 100-4-092100-583200 PERSONAL PROPERTY TA 7005842 07-08-19 MILDRED F HAYES 125.25 100-4-092100-583200 PERSONAL PROPERTY TA 7005841 07-08-19 MARSHA ANN MITCHEN 275.23 100-4-092100-583200 PERSONAL PROPERTY TA 7005840 07-08-19 MALON I SHELTON 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005839 07-08-19 LACY ELMER BRIDGES 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005838 07-08-19 JOHN WILLIAM ATKINSON 81.50 100-4-092100-583200 PERSONAL PROPERTY TA 7005834 07-08-19 GROVER W WALTON JR 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005833 07-08-19 GEORGE THOMAS HOBBS 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005832 07-08-19 FRANCIS OIL & PROPANE INC 140.46 100-4-092100-583200 PERSONAL PROPERTY TA 7005831 07-08-19 FINANCIAL SERVICES VEHICLE TRST 199.26 100-4-092100-583200 PERSONAL PROPERTY TA 7005830 07-08-19 EVELYN RITA BLAZER 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005829 07-08-19 EDWARD NELSON REYNOLDS 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005828 07-08-19 EARL HEDRICK ENTERPRISES INC 42.00 100-4-092100-583200 PERSONAL PROPERTY TA 7005827 07-08-19 DONALD J WRIGHT 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005823 07-08-19 BRITTON L BURKETT 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005822 07-08-19 ALVIN THOMAS ATKINSON 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005821 07-08-19 ALVIN THOMAS ATKINSON 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005820 07-08-19 21st MORTGAGE TAX DEPT 360.22 --------------- Total for ACCOUNT 100-4-092100-583200 2194.50 --------------- Total for DEPARTMENT REFUNDS 4089.31 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 16 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for FUND 100 836125.19 =============== 250-4-031775-523000 TELEPHONE 180653 07-11-19 VERIZON 2042.60 250-4-031775-523000 TELEPHONE 180629 07-11-19 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 180629 07-11-19 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 180629 07-11-19 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 180629 07-11-19 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 180602 07-11-19 LANGUAGE LINE SERVICES 40.06 250-4-031775-523000 TELEPHONE 180567 07-11-19 COMCAST 172.72 250-4-031775-523000 TELEPHONE 180560 07-11-19 CENTURYLINK 1263.27 --------------- Total for ACCOUNT 250-4-031775-523000 3755.71 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 3755.71 =============== 250-4-032400-810400 FIRE FIGHT EQUIP & S 180648 07-11-19 TUNSTALL FIRE & RESCUE 9834.38 --------------- Total for ACCOUNT 250-4-032400-810400 9834.38 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 9834.38 =============== 250-4-032402-583000 REFUNDS 180646 07-11-19 TREASURER OF VIRGINIA 171.02 --------------- Total for ACCOUNT 250-4-032402-583000 171.02 --------------- Total for DEPARTMENT VFIRS COMPUTER GRA 171.02 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180616 07-11-19 MIDWEST TAPE 1457.96 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180616 07-11-19 MIDWEST TAPE 89.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180616 07-11-19 MIDWEST TAPE 27.89 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180616 07-11-19 MIDWEST TAPE 14.04 250-4-073300-601200 BOOKS AND SUBSCRIPTI 180616 07-11-19 MIDWEST TAPE 208.98 --------------- Total for ACCOUNT 250-4-073300-601200 1798.85 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1798.85 =============== Total for FUND 250 15559.96 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 17 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 251-4-353160-316000 CONSULTANTS - OTHER 180612 07-11-19 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316000 3600.00 251-4-353160-521000 POSTAGE 180632 07-11-19 ROBERT KNIGHT 7.35 251-4-353160-521000 POSTAGE 180630 07-11-19 ROBBIN HALL 7.35 --------------- Total for ACCOUNT 251-4-353160-521000 14.70 251-4-353160-523000 TELEPHONE 180565 07-11-19 CITY OF MARTINSVILLE TREASURER 201.75 --------------- Total for ACCOUNT 251-4-353160-523000 201.75 251-4-353160-523100 MOBILE TELEPHONE 180632 07-11-19 ROBERT KNIGHT 45.00 251-4-353160-523100 MOBILE TELEPHONE 180631 07-11-19 ROBERT EMERY BENCINI III 44.24 251-4-353160-523100 MOBILE TELEPHONE 180603 07-11-19 LAVINIA L WINGFIELD 24.46 --------------- Total for ACCOUNT 251-4-353160-523100 113.70 251-4-353160-524000 INTERNET SERVICES 180631 07-11-19 ROBERT EMERY BENCINI III 10.08 251-4-353160-524000 INTERNET SERVICES 180565 07-11-19 CITY OF MARTINSVILLE TREASURER 110.00 --------------- Total for ACCOUNT 251-4-353160-524000 120.08 251-4-353160-542000 LEASE/RENTAL - BUILD 180604 07-11-19 LESTER DEVELOPMENT CORPORATION 2675.23 --------------- Total for ACCOUNT 251-4-353160-542000 2675.23 251-4-353160-550000 TRAVEL 180631 07-11-19 ROBERT EMERY BENCINI III 105.82 251-4-353160-550000 TRAVEL 180631 07-11-19 ROBERT EMERY BENCINI III 698.32 --------------- Total for ACCOUNT 251-4-353160-550000 804.14 251-4-353160-600100 OFFICE SUPPLIES 180568 07-11-19 COMMERCIAL FYR-FYTERS 36.50 --------------- Total for ACCOUNT 251-4-353160-600100 36.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 18 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 7566.10 =============== 251-4-353851-601400 OTHER OPERATING ACTI 180632 07-11-19 ROBERT KNIGHT 39.24 251-4-353851-601400 OTHER OPERATING ACTI 180630 07-11-19 ROBBIN HALL 3.88 251-4-353851-601400 OTHER OPERATING ACTI 180604 07-11-19 LESTER DEVELOPMENT CORPORATION 771.02 251-4-353851-601400 OTHER OPERATING ACTI 180565 07-11-19 CITY OF MARTINSVILLE TREASURER 53.93 --------------- Total for ACCOUNT 251-4-353851-601400 868.07 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 868.07 =============== 251-4-353853-601400 OTHER OPERATING ACTI 180632 07-11-19 ROBERT KNIGHT 39.25 251-4-353853-601400 OTHER OPERATING ACTI 180630 07-11-19 ROBBIN HALL 27.16 251-4-353853-601400 OTHER OPERATING ACTI 180604 07-11-19 LESTER DEVELOPMENT CORPORATION 5397.08 251-4-353853-601400 OTHER OPERATING ACTI 180565 07-11-19 CITY OF MARTINSVILLE TREASURER 377.52 --------------- Total for ACCOUNT 251-4-353853-601400 5841.01 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 5841.01 =============== 251-4-353855-601400 OTHER OPERATING ACTI 180631 07-11-19 ROBERT EMERY BENCINI III 50.00 251-4-353855-601400 OTHER OPERATING ACTI 180630 07-11-19 ROBBIN HALL 42.68 251-4-353855-601400 OTHER OPERATING ACTI 180604 07-11-19 LESTER DEVELOPMENT CORPORATION 8481.13 251-4-353855-601400 OTHER OPERATING ACTI 180565 07-11-19 CITY OF MARTINSVILLE TREASURER 593.24 --------------- Total for ACCOUNT 251-4-353855-601400 9167.05 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 9167.05 =============== 251-4-353856-601400 OTHER OPERATING ACTI 180630 07-11-19 ROBBIN HALL 3.88 251-4-353856-601400 OTHER OPERATING ACTI 180604 07-11-19 LESTER DEVELOPMENT CORPORATION 770.99 251-4-353856-601400 OTHER OPERATING ACTI 180565 07-11-19 CITY OF MARTINSVILLE TREASURER 53.92 --------------- Total for ACCOUNT 251-4-353856-601400 828.79 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 828.79 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 19 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353879-550000 TRAVEL 180601 07-11-19 JOHN TYLER FREELAND 154.86 --------------- Total for ACCOUNT 251-4-353879-550000 154.86 251-4-353879-600100 OFFICE SUPPLIES 180601 07-11-19 JOHN TYLER FREELAND 45.00 --------------- Total for ACCOUNT 251-4-353879-600100 45.00 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 199.86 =============== 251-4-353884-526000 CONTRACTUAL SERVICES 180611 07-11-19 MAIN ST SCRUBS LLC 197.85 251-4-353884-526000 CONTRACTUAL SERVICES 180611 07-11-19 MAIN ST SCRUBS LLC 200.00 251-4-353884-526000 CONTRACTUAL SERVICES 180611 07-11-19 MAIN ST SCRUBS LLC 200.84 251-4-353884-526000 CONTRACTUAL SERVICES 180611 07-11-19 MAIN ST SCRUBS LLC 186.91 --------------- Total for ACCOUNT 251-4-353884-526000 785.60 251-4-353884-542000 RENT 180604 07-11-19 LESTER DEVELOPMENT CORPORATION 247.19 251-4-353884-542000 RENT 180604 07-11-19 LESTER DEVELOPMENT CORPORATION 195.74 --------------- Total for ACCOUNT 251-4-353884-542000 442.93 251-4-353884-550000 TRAVEL 180632 07-11-19 ROBERT KNIGHT 234.13 --------------- Total for ACCOUNT 251-4-353884-550000 234.13 --------------- Total for DEPARTMENT PATHWAYS GRANT 1462.66 =============== 251-4-353885-110000 SALARIES & WAGES - R 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4384.61 --------------- Total for ACCOUNT 251-4-353885-110000 4384.61 251-4-353885-210000 FICA 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 403.95 --------------- Total for ACCOUNT 251-4-353885-210000 403.95 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 20 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353885-270000 WORKMAN'S COMP 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 52.13 --------------- Total for ACCOUNT 251-4-353885-270000 52.13 251-4-353885-523000 TELEPHONE 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 179.69 --------------- Total for ACCOUNT 251-4-353885-523000 179.69 251-4-353885-550000 TRAVEL 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 52.38 --------------- Total for ACCOUNT 251-4-353885-550000 52.38 251-4-353885-554200 TRAINING-STAFF SUPPO 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 489.47 --------------- Total for ACCOUNT 251-4-353885-554200 489.47 251-4-353885-554300 TRAINING-JOB SKILLS 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 425.00 --------------- Total for ACCOUNT 251-4-353885-554300 425.00 251-4-353885-589900 ADMIN FEES-SUBAWARDS 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 907.65 --------------- Total for ACCOUNT 251-4-353885-589900 907.65 251-4-353885-600100 OFFICE SUPPLIES 180633 07-11-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 149.99 --------------- Total for ACCOUNT 251-4-353885-600100 149.99 --------------- Total for DEPARTMENT TANF EMPLOYMENT GR 7044.87 =============== Total for FUND 251 32978.41 =============== 310-4-094150-818600 COURTHOUSE FACILITY/ 180618 07-11-19 MOSELEY ARCHITECTS 9966.80 --------------- Total for ACCOUNT 310-4-094150-818600 9966.80 --------------- Total for DEPARTMENT COMMUNITY & INDUST 9966.80 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 21 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for FUND 310 9966.80 =============== 311-4-033400-586100 ADULT BASIC EDUCATIO 180623 07-11-19 PITTS CO. COMMUNITY ACTION 800.00 --------------- Total for ACCOUNT 311-4-033400-586100 800.00 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 800.00 =============== Total for FUND 311 800.00 =============== 520-4-042300-331000 REPAIRS AND MAINT 180617 07-11-19 MOBILE CONTAINER SERVICE 15867.33 --------------- Total for ACCOUNT 520-4-042300-331000 15867.33 520-4-042300-360000 ADVERTISING 180572 07-11-19 DANVILLE REGISTER & BEE 99.00 --------------- Total for ACCOUNT 520-4-042300-360000 99.00 520-4-042300-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 14.15 520-4-042300-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 13.94 520-4-042300-511000 ELECTRICITY 180580 07-11-19 DOMINION ENERGY VIRGINIA 22.02 --------------- Total for ACCOUNT 520-4-042300-511000 50.11 520-4-042300-524000 INTERNET SERVICES 180567 07-11-19 COMCAST 107.75 520-4-042300-524000 INTERNET SERVICES 180567 07-11-19 COMCAST 107.75 520-4-042300-524000 INTERNET SERVICES 180567 07-11-19 COMCAST 107.75 --------------- Total for ACCOUNT 520-4-042300-524000 323.25 520-4-042300-600800 FUELS-VEHICLE 180613 07-11-19 MANSFIELD OIL COMPANY 8691.95 --------------- Total for ACCOUNT 520-4-042300-600800 8691.95 520-4-042300-600900 VEHICLE-SUPPLIES 180641 07-11-19 THOMASON TOOLS, LLC 9650.99 --------------- Total for ACCOUNT 520-4-042300-600900 9650.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 22 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT SOLID WASTE COLLEC 34682.63 =============== 520-4-042400-600800 FUELS - VEHICLE 180599 07-11-19 JAMES RIVER SOLUTIONS 2274.62 520-4-042400-600800 FUELS - VEHICLE 180586 07-11-19 FOSTER FUELS INC 1165.11 --------------- Total for ACCOUNT 520-4-042400-600800 3439.73 520-4-042400-604300 GRAVELS/ROCK 180635 07-11-19 SOUTHSIDE MATERIALS, LLC 956.16 --------------- Total for ACCOUNT 520-4-042400-604300 956.16 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 4395.89 =============== 520-4-092100-583800 SOLID WASTE FEE 7005882 07-10-19 TRACIE SPENCE LANGLEY 120.00 520-4-092100-583800 SOLID WASTE FEE 7005881 07-10-19 TINA MURPHY FARTHING THOMAS ANTHON 60.00 520-4-092100-583800 SOLID WASTE FEE 7005880 07-10-19 RICHARD M HARDIE BLOSSOM V HARDIE 60.00 520-4-092100-583800 SOLID WASTE FEE 7005879 07-10-19 RANDAL POWELL BRENDA POWELL 60.00 520-4-092100-583800 SOLID WASTE FEE 7005878 07-10-19 PATRICK T SHELDON 11.98 520-4-092100-583800 SOLID WASTE FEE 7005877 07-10-19 OSEAS DANIEL ALVAREZ PEREZ DAIRALY 60.00 520-4-092100-583800 SOLID WASTE FEE 7005875 07-10-19 LESTER BUDD WILLIAMS SUSAN F WILLI 60.00 520-4-092100-583800 SOLID WASTE FEE 7005874 07-10-19 LESLIE PAIGE WILES 60.00 520-4-092100-583800 SOLID WASTE FEE 7005873 07-10-19 JEFFREY W BOWLER MELODY T BOWLER 60.00 520-4-092100-583800 SOLID WASTE FEE 7005872 07-10-19 JANICE R HAMMELL 60.00 520-4-092100-583800 SOLID WASTE FEE 7005871 07-10-19 JAMES E MCDANIEL KATHY A MCDANIEL 60.00 520-4-092100-583800 SOLID WASTE FEE 7005870 07-10-19 JAMES E II MCGEE RACHEL A MCGEE 60.00 520-4-092100-583800 SOLID WASTE FEE 7005868 07-10-19 BRYSON T FOUTZ MICHALLE U FOUTZ 60.00 520-4-092100-583800 SOLID WASTE FEE 7005867 07-10-19 ANTHONY M RELLA APRIL L RELLA 60.00 520-4-092100-583800 SOLID WASTE FEE 7005866 07-10-19 ALLAN L ADKINS 60.00 520-4-092100-583800 SOLID WASTE FEE 7005865 07-09-19 TIMOTHY N WEATHERFORD JOYCE G WEAT 60.00 520-4-092100-583800 SOLID WASTE FEE 7005864 07-09-19 RACHEL GATEWOOD 60.00 520-4-092100-583800 SOLID WASTE FEE 7005862 07-09-19 MICHAEL DAVID OAKES 60.00 520-4-092100-583800 SOLID WASTE FEE 7005860 07-09-19 M & T BANK 60.00 520-4-092100-583800 SOLID WASTE FEE 7005859 07-09-19 M & T BANK 60.00 520-4-092100-583800 SOLID WASTE FEE 7005856 07-09-19 JOHN G SULLIVAN LOIS E SULLIVAN 60.00 520-4-092100-583800 SOLID WASTE FEE 7005854 07-09-19 ERIC J NEIDERHISER MAEGAN L LAW 60.00 520-4-092100-583800 SOLID WASTE FEE 7005853 07-09-19 DALLAS LANE BOWEN RHONDA DIANE BOW 60.00 520-4-092100-583800 SOLID WASTE FEE 7005852 07-09-19 ANTHEA L BYRD 60.00 520-4-092100-583800 SOLID WASTE FEE 7005849 07-08-19 SHAWNTA L LEFTWICH 120.00 520-4-092100-583800 SOLID WASTE FEE 7005847 07-08-19 ROSA LEE WOODS PRICE 60.00 520-4-092100-583800 SOLID WASTE FEE 7005844 07-08-19 OAK VALE FARM LLC 120.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 23 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-092100-583800 SOLID WASTE FEE 7005837 07-08-19 JASPER R NICHOLS 120.00 520-4-092100-583800 SOLID WASTE FEE 7005836 07-08-19 JACOB HYLER HARDY 60.00 520-4-092100-583800 SOLID WASTE FEE 7005835 07-08-19 HARRY D MILAM 30.00 520-4-092100-583800 SOLID WASTE FEE 7005825 07-08-19 CLIFTON WILSON PARRISH 60.00 520-4-092100-583800 SOLID WASTE FEE 7005824 07-08-19 CHARLIE A COLES JR 10.00 --------------- Total for ACCOUNT 520-4-092100-583800 2031.98 --------------- Total for DEPARTMENT REFUNDS 2031.98 =============== Total for FUND 520 41110.50 =============== 530-4-035501-589910 BLAIRS VFD RESCUE DI 180556 07-11-19 BLAIRS FIRE & RESCUE 5478.59 --------------- Total for ACCOUNT 530-4-035501-589910 5478.59 530-4-035501-589920 COOL BRANCH RESCUE D 180570 07-11-19 COOL BRANCH RESCUE SQUAD 418.97 --------------- Total for ACCOUNT 530-4-035501-589920 418.97 530-4-035501-589930 CALLANDS VFD DISTRIB 180557 07-11-19 CALLANDS FIRE & RESCUE 735.54 --------------- Total for ACCOUNT 530-4-035501-589930 735.54 --------------- Total for DEPARTMENT RESCUE BILLING 6633.10 =============== Total for FUND 530 6633.10 =============== 604-4-012530-523000 TELEPHONE 180653 07-11-19 VERIZON 4608.65 --------------- Total for ACCOUNT 604-4-012530-523000 4608.65 --------------- Total for DEPARTMENT CENTRAL PURCHASING 4608.65 =============== Total for FUND 604 4608.65 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7005819 07-03-19 TREASURER 131 25.86 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:26:37 11 JUL 2019 PAGE 24 FOR MONTH ENDING: 07/11/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 715-4-092000-583900 25.86 --------------- Total for DEPARTMENT TREAS CLEARING EXP 25.86 =============== Total for FUND 715 25.86 =============== Grand total for ALL FUNDS 947808.47 ===============