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06-24-20
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 1 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-360000 ADVERTISING 184720 06-24-20 WOMACK PUBLISHING COMPANY, INC. 599.86 --------------- Total for ACCOUNT 100-4-011010-360000 599.86 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 599.86 =============== 100-4-012100-600100 OFFICE SUPPLIES 184720 06-24-20 WOMACK PUBLISHING COMPANY, INC. 46.00 --------------- Total for ACCOUNT 100-4-012100-600100 46.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 46.00 =============== 100-4-012210-315200 INDIGENT COURT COST 184648 06-24-20 CRIDER LAW OFFICE 120.00 100-4-012210-315200 INDIGENT COURT COST 184648 06-24-20 CRIDER LAW OFFICE 120.00 --------------- Total for ACCOUNT 100-4-012210-315200 240.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 240.00 =============== 100-4-012410-319100 DMV STOP FEE 184655 06-24-20 DEPARTMENT OF MOTOR VEHICLES 3175.00 --------------- Total for ACCOUNT 100-4-012410-319100 3175.00 100-4-012410-360000 ADVERTISING 184720 06-24-20 WOMACK PUBLISHING COMPANY, INC. 502.20 --------------- Total for ACCOUNT 100-4-012410-360000 502.20 100-4-012410-600100 OFFICE SUPPLIES 184693 06-24-20 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-012410-600100 6.53 --------------- Total for DEPARTMENT TREASURER 3683.73 =============== 100-4-012430-600300 FURNITURE & FIXTURES 184628 06-24-20 BASSETT OFFICE SUPPLY 545.00 --------------- Total for ACCOUNT 100-4-012430-600300 545.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 2 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT FINANCE 545.00 =============== 100-4-012510-523000 TELEPHONE 184646 06-24-20 COMCAST 117.75 --------------- Total for ACCOUNT 100-4-012510-523000 117.75 --------------- Total for DEPARTMENT INFORMATION TECHNO 117.75 =============== 100-4-012520-600800 FUEL 184689 06-24-20 MANSFIELD OIL COMPANY 1187.42 --------------- Total for ACCOUNT 100-4-012520-600800 1187.42 --------------- Total for DEPARTMENT FLEET MANAGEMENT 1187.42 =============== 100-4-021100-600100 OFFICE SUPPLIES 184693 06-24-20 MOUNTAIN PARK SPRING WATER INC 6.53 100-4-021100-600100 OFFICE SUPPLIES 184693 06-24-20 MOUNTAIN PARK SPRING WATER INC 145.06 100-4-021100-600100 OFFICE SUPPLIES 184693 06-24-20 MOUNTAIN PARK SPRING WATER INC 24.04 --------------- Total for ACCOUNT 100-4-021100-600100 175.63 --------------- Total for DEPARTMENT CIRCUIT COURT 175.63 =============== 100-4-021200-600100 OFFICE SUPPLIES 184693 06-24-20 MOUNTAIN PARK SPRING WATER INC 17.51 --------------- Total for ACCOUNT 100-4-021200-600100 17.51 --------------- Total for DEPARTMENT GENERAL DISTRICT C 17.51 =============== 100-4-021600-581000 DUES & MEMBERSHIPS 184717 06-24-20 VIRGINIA COURT CLERKS' ASSOC. 345.00 --------------- Total for ACCOUNT 100-4-021600-581000 345.00 --------------- Total for DEPARTMENT CLERK OF COURT 345.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 3 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-331000 REPAIRS & MAINT 184666 06-24-20 FOUR SEASONS PEST CONTROL 125.00 --------------- Total for ACCOUNT 100-4-031200-331000 125.00 100-4-031200-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 6845.94 --------------- Total for ACCOUNT 100-4-031200-600800 6845.94 100-4-031200-604500 K9 PROGRAM 184640 06-24-20 CHERRYSTONE VETERINARY HOSPITAL 94.00 --------------- Total for ACCOUNT 100-4-031200-604500 94.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 7064.94 =============== 100-4-032200-530500 VEHICLE INSURANCE 184641 06-24-20 CHESTERFIELD INSURERS 71.98 --------------- Total for ACCOUNT 100-4-032200-530500 71.98 100-4-032200-530600 LINE OF DUTY INSURAN 184627 06-24-20 BACHELORS HALL FIRE & RESCUE 1050.00 --------------- Total for ACCOUNT 100-4-032200-530600 1050.00 100-4-032200-566300 BLOCK PAYMENTS 184698 06-24-20 NORTH HALIFAX VFD 7000.00 100-4-032200-566300 BLOCK PAYMENTS 184650 06-24-20 DANVILLE LIFE SAVING CREW 9000.00 --------------- Total for ACCOUNT 100-4-032200-566300 16000.00 100-4-032200-566400 EMS SUPPLEMENT 184712 06-24-20 TUNSTALL FIRE & RESCUE 2805.00 100-4-032200-566400 EMS SUPPLEMENT 184702 06-24-20 RINGGOLD FIRE & RESCUE 2550.00 100-4-032200-566400 EMS SUPPLEMENT 184695 06-24-20 MT. HERMON FIRE & RESCUE 2385.00 100-4-032200-566400 EMS SUPPLEMENT 184694 06-24-20 MT CROSS FIRE & RESCUE 165.00 100-4-032200-566400 EMS SUPPLEMENT 184669 06-24-20 GRETNA FIRE & RESCUE 4275.00 100-4-032200-566400 EMS SUPPLEMENT 184647 06-24-20 COOL BRANCH RESCUE SQUAD 600.00 100-4-032200-566400 EMS SUPPLEMENT 184638 06-24-20 CHATHAM RESCUE SQUAD 4220.00 100-4-032200-566400 EMS SUPPLEMENT 184638 06-24-20 CHATHAM RESCUE SQUAD 1350.00 100-4-032200-566400 EMS SUPPLEMENT 184635 06-24-20 CALLANDS FIRE & RESCUE 390.00 100-4-032200-566400 EMS SUPPLEMENT 184634 06-24-20 BROSVILLE VFD 2295.00 100-4-032200-566400 EMS SUPPLEMENT 184629 06-24-20 BLAIRS FIRE & RESCUE 3000.00 100-4-032200-566400 EMS SUPPLEMENT 184627 06-24-20 BACHELORS HALL FIRE & RESCUE 600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 4 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-566400 EMS SUPPLEMENT 184623 06-24-20 640 RESCUE SQUAD 90.00 --------------- Total for ACCOUNT 100-4-032200-566400 24725.00 100-4-032200-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 546.97 --------------- Total for ACCOUNT 100-4-032200-600800 546.97 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 42393.95 =============== 100-4-032212-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 131.51 --------------- Total for ACCOUNT 100-4-032212-600800 131.51 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 131.51 =============== 100-4-032213-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 35.18 --------------- Total for ACCOUNT 100-4-032213-600800 35.18 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 35.18 =============== 100-4-032217-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 39.46 --------------- Total for ACCOUNT 100-4-032217-600800 39.46 --------------- Total for DEPARTMENT DRY FORK VFD 39.46 =============== 100-4-032222-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 28.18 --------------- Total for ACCOUNT 100-4-032222-600800 28.18 --------------- Total for DEPARTMENT GRETNA VFD 28.18 =============== 100-4-032223-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 167.64 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 5 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032223-600800 167.64 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 167.64 =============== 100-4-032231-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 104.28 --------------- Total for ACCOUNT 100-4-032231-600800 104.28 --------------- Total for DEPARTMENT HURT VFD 104.28 =============== 100-4-032232-511000 ELECTRICITY 184690 06-24-20 MECKLENBURG ELECTRIC CO. 172.02 --------------- Total for ACCOUNT 100-4-032232-511000 172.02 --------------- Total for DEPARTMENT CLIMAX VFD 172.02 =============== 100-4-032233-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 195.72 --------------- Total for ACCOUNT 100-4-032233-600800 195.72 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 195.72 =============== 100-4-032234-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 311.57 --------------- Total for ACCOUNT 100-4-032234-600800 311.57 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 311.57 =============== 100-4-032235-511000 ELECTRICITY 184643 06-24-20 CITY OF DANVILLE 380.19 --------------- Total for ACCOUNT 100-4-032235-511000 380.19 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 380.19 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 6 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032239-600800 FUELS-VEHICLE 184654 06-24-20 DAVENPORT ENERGY 36.49 --------------- Total for ACCOUNT 100-4-032239-600800 36.49 --------------- Total for DEPARTMENT COOL BRANCH VFD 36.49 =============== 100-4-032242-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 28.91 --------------- Total for ACCOUNT 100-4-032242-600800 28.91 --------------- Total for DEPARTMENT KEELING VFD 28.91 =============== 100-4-033100-315000 LEGAL PROCESSING FEE 184692 06-24-20 MIKE W. TAYLOR-SHERIFF 84.00 100-4-033100-315000 LEGAL PROCESSING FEE 184692 06-24-20 MIKE W. TAYLOR-SHERIFF 24.00 --------------- Total for ACCOUNT 100-4-033100-315000 108.00 100-4-033100-317400 BOARDING OF PRISONER 184631 06-24-20 BLUE RIDGE REGIONAL JAIL AUTH 45819.00 --------------- Total for ACCOUNT 100-4-033100-317400 45819.00 100-4-033100-513000 WATER AND SEWER SERV 184639 06-24-20 CHEMSEARCH 282.00 --------------- Total for ACCOUNT 100-4-033100-513000 282.00 100-4-033100-600200 FOOD SUPPLIES 184706 06-24-20 RRS FOODSERVICE 1434.31 100-4-033100-600200 FOOD SUPPLIES 184706 06-24-20 RRS FOODSERVICE 2199.68 --------------- Total for ACCOUNT 100-4-033100-600200 3633.99 100-4-033100-600500 JANITORIAL SUPPLIES 184658 06-24-20 DIAMOND PAPER COMPANY 548.75 100-4-033100-600500 JANITORIAL SUPPLIES 184658 06-24-20 DIAMOND PAPER COMPANY 59.85- --------------- Total for ACCOUNT 100-4-033100-600500 488.90 --------------- Total for DEPARTMENT CORRECTIONS & DETE 50331.89 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 7 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033300-318000 DETENTION CHARGES 184642 06-24-20 CITY OF DANVILLE 25591.64 --------------- Total for ACCOUNT 100-4-033300-318000 25591.64 --------------- Total for DEPARTMENT COURT SERVICES UNI 25591.64 =============== 100-4-035110-332000 SVC CONTRACT-EQUIPME 184666 06-24-20 FOUR SEASONS PEST CONTROL 50.00 --------------- Total for ACCOUNT 100-4-035110-332000 50.00 100-4-035110-360000 ADVERTISING 184676 06-24-20 KG GRAPHICS 173.00 --------------- Total for ACCOUNT 100-4-035110-360000 173.00 100-4-035110-554000 TRAINING AND EDUCATI 184662 06-24-20 DriveERT 12.98 --------------- Total for ACCOUNT 100-4-035110-554000 12.98 100-4-035110-584900 VET EXPENSE-SPAY/NEU 184637 06-24-20 CHATHAM ANIMAL CLINIC 160.89 100-4-035110-584900 VET EXPENSE-SPAY/NEU 184637 06-24-20 CHATHAM ANIMAL CLINIC 2348.34 100-4-035110-584900 VET EXPENSE-SPAY/NEU 184626 06-24-20 ANGELS OF ASSISI 2053.00 --------------- Total for ACCOUNT 100-4-035110-584900 4562.23 100-4-035110-584910 VETERINARY EXPENSE 184637 06-24-20 CHATHAM ANIMAL CLINIC 953.83 100-4-035110-584910 VETERINARY EXPENSE 184637 06-24-20 CHATHAM ANIMAL CLINIC 1677.16 100-4-035110-584910 VETERINARY EXPENSE 184626 06-24-20 ANGELS OF ASSISI 300.00 --------------- Total for ACCOUNT 100-4-035110-584910 2930.99 100-4-035110-600100 OFFICE SUPPLIES 184676 06-24-20 KG GRAPHICS 63.00 100-4-035110-600100 OFFICE SUPPLIES 184676 06-24-20 KG GRAPHICS 521.81 --------------- Total for ACCOUNT 100-4-035110-600100 584.81 100-4-035110-600410 MEDICAL SUPPLIES 184696 06-24-20 MWI ANIMAL HEALTH 87.24 100-4-035110-600410 MEDICAL SUPPLIES 184696 06-24-20 MWI ANIMAL HEALTH 3266.83 100-4-035110-600410 MEDICAL SUPPLIES 184674 06-24-20 INTERVET INC 300.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 8 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-600410 MEDICAL SUPPLIES 184673 06-24-20 IDEXX DISTRIBUTION INC 206.85 100-4-035110-600410 MEDICAL SUPPLIES 184673 06-24-20 IDEXX DISTRIBUTION INC 2815.66 100-4-035110-600410 MEDICAL SUPPLIES 184633 06-24-20 BOEHRINGER INGELHEIM 232.50 --------------- Total for ACCOUNT 100-4-035110-600410 6909.08 --------------- Total for DEPARTMENT PET CENTER 15223.09 =============== 100-4-035500-332000 SVC CONTRACT - OFFIC 184716 06-24-20 VIRGINIA BUSINESS SYSTEMS 283.74 --------------- Total for ACCOUNT 100-4-035500-332000 283.74 100-4-035500-511000 ELECTRICITY 184709 06-24-20 SOUTHSIDE ELECTRIC 359.56 100-4-035500-511000 ELECTRICITY 184690 06-24-20 MECKLENBURG ELECTRIC CO. 328.48 100-4-035500-511000 ELECTRICITY 184643 06-24-20 CITY OF DANVILLE 463.78 --------------- Total for ACCOUNT 100-4-035500-511000 1151.82 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 1435.56 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 184656 06-24-20 DERRICK'S CLEANING SERVICE INC 990.00 100-4-043100-317200 CONTRACTUAL SERVICES 184656 06-24-20 DERRICK'S CLEANING SERVICE INC 2340.00 --------------- Total for ACCOUNT 100-4-043100-317200 3330.00 100-4-043100-332000 SVC CONTRACT-OFFICE 184659 06-24-20 DODSON PEST CONTROL 34.00 --------------- Total for ACCOUNT 100-4-043100-332000 34.00 100-4-043100-511000 ELECTRICITY 184709 06-24-20 SOUTHSIDE ELECTRIC 26.01 --------------- Total for ACCOUNT 100-4-043100-511000 26.01 100-4-043100-523000 TELEPHONE-CENTRAL SW 184711 06-24-20 TROY & BANKS INC 7.43 --------------- Total for ACCOUNT 100-4-043100-523000 7.43 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 9 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600500 JANITORIAL SUPPLIES 184658 06-24-20 DIAMOND PAPER COMPANY 53.50 --------------- Total for ACCOUNT 100-4-043100-600500 53.50 100-4-043100-604800 ROAD SIGN MATERIAL 184677 06-24-20 KORMAN SIGNS 1052.00 --------------- Total for ACCOUNT 100-4-043100-604800 1052.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 4502.94 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184710 06-24-20 THE HUGHES CENTER 6765.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 7497.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 7497.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 7497.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 7497.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 7497.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 7497.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 7497.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 7497.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 10 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 4326.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 3570.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184704 06-24-20 RIVERMONT SCHOOLS 1428.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184697 06-24-20 NATIONAL COUNSELING GROUP INC 496.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 770.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1452.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 660.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 980.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1020.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 770.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1155.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 245.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 555.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 60.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 398.75 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 555.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1522.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1662.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 647.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 90.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 870.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1452.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 555.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 673.75 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 402.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 11 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1102.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 315.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1065.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 175.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 855.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 472.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1067.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 885.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1305.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 2610.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 165.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 285.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 245.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1452.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 70.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 472.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1005.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 892.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 178.75 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1590.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1770.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1890.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 990.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 390.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1320.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 12 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 1080.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 647.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184688 06-24-20 LIFE PUSH LLC 910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184667 06-24-20 FULCRUM COUNSELORS LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184667 06-24-20 FULCRUM COUNSELORS LLC 360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184665 06-24-20 FACES OF VIRGINIA INC 1250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184665 06-24-20 FACES OF VIRGINIA INC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184665 06-24-20 FACES OF VIRGINIA INC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184665 06-24-20 FACES OF VIRGINIA INC 1610.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184665 06-24-20 FACES OF VIRGINIA INC 350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184665 06-24-20 FACES OF VIRGINIA INC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184665 06-24-20 FACES OF VIRGINIA INC 1250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184664 06-24-20 EPIC HEALTH PARTNERS LLC 3075.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184652 06-24-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 320.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 80.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 13 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184636 06-24-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 5183.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3298.34 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3081.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 1454.76 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3045.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 2790.24 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3045.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 2520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3371.50 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 3186.94 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 1454.76 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 1697.43 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 184625 06-24-20 ALLIANCE HUMAN SERVICES 5646.50 --------------- Total for ACCOUNT 100-4-053500-700300 401282.72 --------------- Total for DEPARTMENT COMP POLICY MANAGE 401282.72 =============== 100-4-071100-523000 TELEPHONE 184646 06-24-20 COMCAST 283.96 --------------- Total for ACCOUNT 100-4-071100-523000 283.96 100-4-071100-600610 PARK MAINTENANCE 184671 06-24-20 HANDY JOHN/HANDY RENTALS, INC. 65.00 100-4-071100-600610 PARK MAINTENANCE 184671 06-24-20 HANDY JOHN/HANDY RENTALS, INC. 65.00 100-4-071100-600610 PARK MAINTENANCE 184671 06-24-20 HANDY JOHN/HANDY RENTALS, INC. 65.00 100-4-071100-600610 PARK MAINTENANCE 184671 06-24-20 HANDY JOHN/HANDY RENTALS, INC. 65.00 --------------- Total for ACCOUNT 100-4-071100-600610 260.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 543.96 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 14 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-317200 EMPLOYMENT CONT - JA 184708 06-24-20 SKJ SQUEAKY KLEAN 190.00 100-4-073100-317200 EMPLOYMENT CONT - JA 184708 06-24-20 SKJ SQUEAKY KLEAN 460.00 100-4-073100-317200 EMPLOYMENT CONT - JA 184656 06-24-20 DERRICK'S CLEANING SERVICE INC 1340.00 --------------- Total for ACCOUNT 100-4-073100-317200 1990.00 100-4-073100-511000 ELECTRICITY 184660 06-24-20 DOMINION ENERGY VIRGINIA 316.11 --------------- Total for ACCOUNT 100-4-073100-511000 316.11 100-4-073100-523000 TELEPHONE 184715 06-24-20 VERIZON WIRELESS 94.76 100-4-073100-523000 TELEPHONE 184714 06-24-20 VERIZON 123.74 100-4-073100-523000 TELEPHONE 184714 06-24-20 VERIZON 221.14 100-4-073100-523000 TELEPHONE 184711 06-24-20 TROY & BANKS INC 66.85 --------------- Total for ACCOUNT 100-4-073100-523000 506.49 100-4-073100-600700 BUILDING MAINTENANCE 184656 06-24-20 DERRICK'S CLEANING SERVICE INC 350.00 100-4-073100-600700 BUILDING MAINTENANCE 184656 06-24-20 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 184656 06-24-20 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 184656 06-24-20 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 184656 06-24-20 DERRICK'S CLEANING SERVICE INC 200.00 --------------- Total for ACCOUNT 100-4-073100-600700 1150.00 100-4-073100-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 118.66 --------------- Total for ACCOUNT 100-4-073100-600800 118.66 --------------- Total for DEPARTMENT LIBRARY 4081.26 =============== 100-4-081200-569800 WEST PIEDMONT WORKFO 184719 06-24-20 WEST PIEDMONT WORKFORCE 4688.02 --------------- Total for ACCOUNT 100-4-081200-569800 4688.02 --------------- Total for DEPARTMENT COMMUNITY & INDUST 4688.02 =============== 100-4-081400-315000 LEGAL SERVICES 184670 06-24-20 GUYNN, WADDELL, CARROLL & LOCKABY 1102.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 15 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081400-315000 LEGAL SERVICES 184670 06-24-20 GUYNN, WADDELL, CARROLL & LOCKABY 74.75 --------------- Total for ACCOUNT 100-4-081400-315000 1177.25 100-4-081400-360000 ADVERTISING 184720 06-24-20 WOMACK PUBLISHING COMPANY, INC. 223.20 100-4-081400-360000 ADVERTISING 184720 06-24-20 WOMACK PUBLISHING COMPANY, INC. 1970.16 --------------- Total for ACCOUNT 100-4-081400-360000 2193.36 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 3370.61 =============== 100-4-082510-523000 TELEPHONE 184714 06-24-20 VERIZON 29.83 --------------- Total for ACCOUNT 100-4-082510-523000 29.83 100-4-082510-565600 MARKETING 184657 06-24-20 DEWBERRY ENGINEERS INC 1000.00 100-4-082510-565600 MARKETING 184644 06-24-20 CITY OF DANVILLE OFFICE OF 400.00 --------------- Total for ACCOUNT 100-4-082510-565600 1400.00 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 1429.83 =============== 100-4-091200-331300 HURRICANE MICHAEL RE 184718 06-24-20 WEST PIEDMONT PLAN. DIST. COMM 10.54 100-4-091200-331300 HURRICANE MICHAEL RE 184718 06-24-20 WEST PIEDMONT PLAN. DIST. COMM 18.08 --------------- Total for ACCOUNT 100-4-091200-331300 28.62 --------------- Total for DEPARTMENT NON-DEPARTMENTAL 28.62 =============== 100-4-092100-583100 REAL ESTATE TAXES 7007591 06-24-20 WILLIAM J JR DAVIS CHERYL T DAVIS 50.00 100-4-092100-583100 REAL ESTATE TAXES 7007587 06-24-20 SERGIO E RAMIREZ ANGUIANO 343.62 100-4-092100-583100 REAL ESTATE TAXES 7007586 06-24-20 RUBY P ESTATE THOMPSON WILLIAM L E 370.45 100-4-092100-583100 REAL ESTATE TAXES 7007583 06-24-20 QUINTIN S WIMBUSH DIANNA WIMBUSH 87.12 100-4-092100-583100 REAL ESTATE TAXES 7007582 06-24-20 MATTIE S ET ALS STEPHENS TRACEY R 28.00 100-4-092100-583100 REAL ESTATE TAXES 7007581 06-24-20 MATTHEW STEVEN CONNER 100.00 100-4-092100-583100 REAL ESTATE TAXES 7007580 06-24-20 MARVIN CRAIG HYLTON AMY TERRY HYLT 5.00 100-4-092100-583100 REAL ESTATE TAXES 7007579 06-24-20 LUCILLE BURNETTE TRUSTEE MCDANIEL 5.58 100-4-092100-583100 REAL ESTATE TAXES 7007578 06-24-20 LOUISE FERRELL WOMACK MELISSA FERR 43.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 16 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583100 REAL ESTATE TAXES 7007577 06-24-20 LARRY J WITCHER 289.33 100-4-092100-583100 REAL ESTATE TAXES 7007574 06-24-20 JENNIFER HYLTON PULLIAM 212.97 100-4-092100-583100 REAL ESTATE TAXES 7007572 06-24-20 GLEN SOYARS 443.92 100-4-092100-583100 REAL ESTATE TAXES 7007568 06-24-20 DONNA COMPTON MARTIN DANNY RAY JR 164.30 100-4-092100-583100 REAL ESTATE TAXES 7007564 06-24-20 AARON D BLAIR 39.58 --------------- Total for ACCOUNT 100-4-092100-583100 2182.87 100-4-092100-583200 PERSONAL PROPERTY TA 7007592 06-24-20 WORSHAM APPLIANCES AND TV 61.63 100-4-092100-583200 PERSONAL PROPERTY TA 7007589 06-24-20 TELLY TAVALAS GOARD 33.35 100-4-092100-583200 PERSONAL PROPERTY TA 7007584 06-24-20 RICKY CARSON MAYS BARBARA BATES MA 427.59 100-4-092100-583200 PERSONAL PROPERTY TA 7007576 06-24-20 JOHN MILTON 3RD WHITE 9.00 100-4-092100-583200 PERSONAL PROPERTY TA 7007570 06-24-20 FRANKLIN G JR CROWDER PAMELA M CRO 120.00 100-4-092100-583200 PERSONAL PROPERTY TA 7007569 06-24-20 EDGAR LEROY LITTLE FAYE ADCOCK LIT 9.00 100-4-092100-583200 PERSONAL PROPERTY TA 7007567 06-24-20 DAVID ALLEN RICKETTS PATRICIA SNEA 9.00 100-4-092100-583200 PERSONAL PROPERTY TA 7007566 06-24-20 BETTY J VASSER 381.34 100-4-092100-583200 PERSONAL PROPERTY TA 7007565 06-24-20 ADAM JOSEPH SMITH 106.29 --------------- Total for ACCOUNT 100-4-092100-583200 1157.20 100-4-092100-583400 MISCELLANEOUS REFUND 184713 06-24-20 VA DEPARTMENT OF MOTOR VEHICLES 15.00 --------------- Total for ACCOUNT 100-4-092100-583400 15.00 100-4-092100-583410 SECURITY DEPOSITS-CC 184699 06-24-20 PAT WOODSON 130.00 100-4-092100-583410 SECURITY DEPOSITS-CC 184680 06-24-20 LEMETTRIS WILLIAMS 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 184679 06-24-20 LATOYA ANDERSON 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 184675 06-24-20 KEVONA HALL 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 184668 06-24-20 GERALDINE THOMPSON 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 330.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007590 06-24-20 THOMAS H III ALLEN KRISTEN RAINES 120.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007588 06-24-20 SYBIL M HARTLESS 21.54 100-4-092100-583800 SOLID WASTE FEE REFU 7007586 06-24-20 RUBY P ESTATE THOMPSON WILLIAM L E 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007585 06-24-20 RICKY GENE ANDERSON KATHY SHELTON 634.13 100-4-092100-583800 SOLID WASTE FEE REFU 7007575 06-24-20 JERONE R MABE LYNN PRILLAMAN MABE 59.99 100-4-092100-583800 SOLID WASTE FEE REFU 7007573 06-24-20 JACKIE RAY JR VINCENT BARBARA ANNE 84.16 100-4-092100-583800 SOLID WASTE FEE REFU 7007571 06-24-20 GEORGE R HAYNES 100.00 --------------- Total for ACCOUNT 100-4-092100-583800 1079.82 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 17 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT REFUNDS 4764.89 =============== Total for FUND 100 575322.97 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 184689 06-24-20 MANSFIELD OIL COMPANY 35.42 --------------- Total for ACCOUNT 201-4-053100-600800 35.42 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 35.42 =============== Total for FUND 201 35.42 =============== 202-4-094600-560200 CONTIBUTIONS-GRETNA 184701 06-24-20 PITTSYLVANIA CO HEALTH DEPT 90000.00 --------------- Total for ACCOUNT 202-4-094600-560200 90000.00 202-4-094600-606000 PERSONAL PROTECTIVE 1381 06-24-20 LISA WILLIAMS TUITE 104.80 202-4-094600-606000 PERSONAL PROTECTIVE 184653 06-24-20 DANVILLE-PITTSYLVANIA 7423.08 --------------- Total for ACCOUNT 202-4-094600-606000 7527.88 202-4-094600-810200 CAPITAL OUTLAY-EQUIP 184622 06-18-20 MT CROSS FIRE & RESCUE 12500.00 --------------- Total for ACCOUNT 202-4-094600-810200 12500.00 202-4-094600-810500 CAPITAL OUTLAY-VEHIC 184713 06-24-20 VA DEPARTMENT OF MOTOR VEHICLES 5.00 202-4-094600-810500 CAPITAL OUTLAY-VEHIC 184661 06-24-20 DOMINION OF BEDFORD 25168.00 --------------- Total for ACCOUNT 202-4-094600-810500 25173.00 --------------- Total for DEPARTMENT CORONAVIRUS RELIEF 135200.88 =============== Total for FUND 202 135200.88 =============== 250-4-021910-318200 EMP CHARGES 184721 06-24-20 YOUTH CONNECT OF VIRGINIA INC. 1012.50 250-4-021910-318200 EMP CHARGES 184721 06-24-20 YOUTH CONNECT OF VIRGINIA INC. 1012.50 250-4-021910-318200 EMP CHARGES 184721 06-24-20 YOUTH CONNECT OF VIRGINIA INC. 472.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 18 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 250-4-021910-318200 2497.50 250-4-021910-318300 OUTREACH DETENTION 184721 06-24-20 YOUTH CONNECT OF VIRGINIA INC. 775.00 250-4-021910-318300 OUTREACH DETENTION 184721 06-24-20 YOUTH CONNECT OF VIRGINIA INC. 775.00 --------------- Total for ACCOUNT 250-4-021910-318300 1550.00 --------------- Total for DEPARTMENT COURT SERVICES GRA 4047.50 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 184691 06-24-20 MIDWEST TAPE 25.29 250-4-073300-601200 BOOKS AND SUBSCRIPTI 184691 06-24-20 MIDWEST TAPE 394.41 --------------- Total for ACCOUNT 250-4-073300-601200 419.70 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 419.70 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184637 06-24-20 CHATHAM ANIMAL CLINIC 75.00 --------------- Total for ACCOUNT 250-4-094503-584900 75.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 75.00 =============== Total for FUND 250 4542.20 =============== 251-4-353160-523000 TELEPHONE 184645 06-24-20 CITY OF MARTINSVILLE TREASURER 329.15 --------------- Total for ACCOUNT 251-4-353160-523000 329.15 251-4-353160-524000 INTERNET SERVICES 184645 06-24-20 CITY OF MARTINSVILLE TREASURER 110.00 --------------- Total for ACCOUNT 251-4-353160-524000 110.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 439.15 =============== 251-4-353851-571400 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10154.98 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 19 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353851-571400 10154.98 251-4-353851-571600 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3730.27 --------------- Total for ACCOUNT 251-4-353851-571600 3730.27 251-4-353851-571700 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11922.75 --------------- Total for ACCOUNT 251-4-353851-571700 11922.75 251-4-353851-601400 OTHER OPERATING ACTI 184649 06-24-20 CRYSTAL SPRINGS 0.48 251-4-353851-601400 OTHER OPERATING ACTI 184646 06-24-20 COMCAST 12.23 251-4-353851-601400 OTHER OPERATING ACTI 184645 06-24-20 CITY OF MARTINSVILLE TREASURER 52.54 251-4-353851-601400 OTHER OPERATING ACTI 184632 06-24-20 BLUE RIDGE SPRINGS INC 5.10 --------------- Total for ACCOUNT 251-4-353851-601400 70.35 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 25878.35 =============== 251-4-353853-571400 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25350.71 --------------- Total for ACCOUNT 251-4-353853-571400 25350.71 251-4-353853-571600 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5345.14 --------------- Total for ACCOUNT 251-4-353853-571600 5345.14 251-4-353853-571700 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25908.46 --------------- Total for ACCOUNT 251-4-353853-571700 25908.46 251-4-353853-601400 OTHER OPERATING ACTI 184663 06-24-20 EASTMAN PERFORMANCE FILMS LLC 840.00 251-4-353853-601400 OTHER OPERATING ACTI 184663 06-24-20 EASTMAN PERFORMANCE FILMS LLC 840.00 251-4-353853-601400 OTHER OPERATING ACTI 184649 06-24-20 CRYSTAL SPRINGS 3.32 251-4-353853-601400 OTHER OPERATING ACTI 184646 06-24-20 COMCAST 85.61 251-4-353853-601400 OTHER OPERATING ACTI 184645 06-24-20 CITY OF MARTINSVILLE TREASURER 367.82 251-4-353853-601400 OTHER OPERATING ACTI 184632 06-24-20 BLUE RIDGE SPRINGS INC 35.70 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 20 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 184630 06-24-20 BLUE RIDGE AQUACULTURE INC 840.00 --------------- Total for ACCOUNT 251-4-353853-601400 3012.45 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 59616.76 =============== 251-4-353855-571400 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1403.98- --------------- Total for ACCOUNT 251-4-353855-571400 1403.98- 251-4-353855-571600 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2227.72 --------------- Total for ACCOUNT 251-4-353855-571600 2227.72 251-4-353855-571700 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 79.96- --------------- Total for ACCOUNT 251-4-353855-571700 79.96- 251-4-353855-601400 OTHER OPERATING ACTI 184649 06-24-20 CRYSTAL SPRINGS 5.22 251-4-353855-601400 OTHER OPERATING ACTI 184646 06-24-20 COMCAST 134.52 251-4-353855-601400 OTHER OPERATING ACTI 184645 06-24-20 CITY OF MARTINSVILLE TREASURER 578.00 251-4-353855-601400 OTHER OPERATING ACTI 184632 06-24-20 BLUE RIDGE SPRINGS INC 56.10 --------------- Total for ACCOUNT 251-4-353855-601400 773.84 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 1517.62 =============== 251-4-353856-571400 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 999.29- --------------- Total for ACCOUNT 251-4-353856-571400 999.29- 251-4-353856-571600 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 18.18 --------------- Total for ACCOUNT 251-4-353856-571600 18.18 251-4-353856-571700 OTHER PURCHASED SERV 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1172.90- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 21 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353856-571700 1172.90- 251-4-353856-601400 OTHER OPERATING ACTI 184649 06-24-20 CRYSTAL SPRINGS 0.46 251-4-353856-601400 OTHER OPERATING ACTI 184646 06-24-20 COMCAST 12.22 251-4-353856-601400 OTHER OPERATING ACTI 184645 06-24-20 CITY OF MARTINSVILLE TREASURER 52.54 251-4-353856-601400 OTHER OPERATING ACTI 184632 06-24-20 BLUE RIDGE SPRINGS INC 5.10 --------------- Total for ACCOUNT 251-4-353856-601400 70.32 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 2083.69- =============== 251-4-353885-110000 SALARIES & WAGES - R 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4147.98 --------------- Total for ACCOUNT 251-4-353885-110000 4147.98 251-4-353885-210000 FICA 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 729.98 --------------- Total for ACCOUNT 251-4-353885-210000 729.98 251-4-353885-270000 WORKMAN'S COMP 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 53.84 --------------- Total for ACCOUNT 251-4-353885-270000 53.84 251-4-353885-554100 TRAINING-ON JOB TRAI 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2992.50 --------------- Total for ACCOUNT 251-4-353885-554100 2992.50 251-4-353885-554200 TRAINING-STAFF SUPPO 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 431.00 --------------- Total for ACCOUNT 251-4-353885-554200 431.00 251-4-353885-589900 ADMIN FEES-SUBAWARDS 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.59 --------------- Total for ACCOUNT 251-4-353885-589900 380.59 251-4-353885-600100 OFFICE SUPPLIES 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 45.27 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 22 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353885-600100 45.27 --------------- Total for DEPARTMENT TANF EMPLOYMENT GR 8781.16 =============== 251-4-353886-110000 SALARIES AND WAGES-R 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5673.08 --------------- Total for ACCOUNT 251-4-353886-110000 5673.08 251-4-353886-210000 FICA 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1113.84 --------------- Total for ACCOUNT 251-4-353886-210000 1113.84 251-4-353886-270000 WORKER'S COMPENSATIO 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 73.63 --------------- Total for ACCOUNT 251-4-353886-270000 73.63 251-4-353886-317200 WORK EXPERIENCE STIP 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7870.00 --------------- Total for ACCOUNT 251-4-353886-317200 7870.00 251-4-353886-523000 TELEPHONE 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 72.63 --------------- Total for ACCOUNT 251-4-353886-523000 72.63 251-4-353886-589900 ADMINISTRATIVE SUPPO 184705 06-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1029.08 --------------- Total for ACCOUNT 251-4-353886-589900 1029.08 --------------- Total for DEPARTMENT HARVEST FOUNDATION 15832.26 =============== Total for FUND 251 109981.61 =============== 520-4-042300-511000 ELECTRICITY 184709 06-24-20 SOUTHSIDE ELECTRIC 51.22 520-4-042300-511000 ELECTRICITY 184690 06-24-20 MECKLENBURG ELECTRIC CO. 110.26 --------------- Total for ACCOUNT 520-4-042300-511000 161.48 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 23 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-513000 WATER & SEWER SERVIC 184700 06-24-20 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 520-4-042300-513000 46.00 520-4-042300-524000 INTERNET SERVICES 184646 06-24-20 COMCAST 109.32 --------------- Total for ACCOUNT 520-4-042300-524000 109.32 520-4-042300-600800 FUELS-VEHICLE 184689 06-24-20 MANSFIELD OIL COMPANY 115.34 --------------- Total for ACCOUNT 520-4-042300-600800 115.34 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 432.14 =============== 520-4-042400-316300 CONSULTING - ENGINEE 184678 06-24-20 LABELLA ASSOCIATES D.P.C. P.C. 2222.83 --------------- Total for ACCOUNT 520-4-042400-316300 2222.83 520-4-042400-316700 GAS MONITORING 184678 06-24-20 LABELLA ASSOCIATES D.P.C. P.C. 1925.00 --------------- Total for ACCOUNT 520-4-042400-316700 1925.00 520-4-042400-316800 GROUND WATER MONITOR 184678 06-24-20 LABELLA ASSOCIATES D.P.C. P.C. 30430.00 --------------- Total for ACCOUNT 520-4-042400-316800 30430.00 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 34577.83 =============== 520-4-092100-583800 SOLID WASTE FEE 7007572 06-24-20 GLEN SOYARS 60.00 --------------- Total for ACCOUNT 520-4-092100-583800 60.00 --------------- Total for DEPARTMENT REFUNDS 60.00 =============== 520-4-094110-813010 NEW COMPACTOR SITE 184707 06-24-20 SCS ENGINEERS 1373.30 520-4-094110-813010 NEW COMPACTOR SITE 184707 06-24-20 SCS ENGINEERS 2279.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:08:44 24 JUN 2020 PAGE 24 FOR MONTH ENDING: 06/24/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-094110-813010 NEW COMPACTOR SITE 184707 06-24-20 SCS ENGINEERS 7428.20 --------------- Total for ACCOUNT 520-4-094110-813010 11080.60 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 11080.60 =============== Total for FUND 520 46150.57 =============== 530-4-035501-583000 REFUNDS 184672 06-24-20 HUMANA HEA 00002020030 764.94 --------------- Total for ACCOUNT 530-4-035501-583000 764.94 --------------- Total for DEPARTMENT RESCUE BILLING 764.94 =============== Total for FUND 530 764.94 =============== Grand total for ALL FUNDS 871998.59 ===============