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06-17-21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 1 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-360000 ADVERTISING 188962 06-17-21 WOMACK PUBLISHING COMPANY, INC. 446.44 --------------- Total for ACCOUNT 100-4-011010-360000 446.44 100-4-011010-550000 TRAVEL 1548 06-16-21 RONALD STEVEN SCEARCE 165.76 --------------- Total for ACCOUNT 100-4-011010-550000 165.76 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 612.20 =============== 100-4-012100-523000 TELEPHONE 188807 06-17-21 COMCAST 79.99 --------------- Total for ACCOUNT 100-4-012100-523000 79.99 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 79.99 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 188912 06-17-21 PITTSYLVANIA COUNTY EMPLOYEE 470.82 --------------- Total for ACCOUNT 100-4-012220-230200 470.82 --------------- Total for DEPARTMENT HUMAN RESOURCES 470.82 =============== 100-4-012310-600100 OFFICE SUPPLIES 188897 06-17-21 MOUNTAIN PARK SPRING WATER INC 34.12 100-4-012310-600100 OFFICE SUPPLIES 188781 06-17-21 BASSETT OFFICE SUPPLY 449.25 --------------- Total for ACCOUNT 100-4-012310-600100 483.37 100-4-012310-605100 LAND-USE EXPENSES 188925 06-17-21 S & K OFFICE PRODUCTS 12.72 --------------- Total for ACCOUNT 100-4-012310-605100 12.72 --------------- Total for DEPARTMENT COMMISSIONER OF RE 496.09 =============== 100-4-012410-350000 PRINTING 188787 06-17-21 BMS DIRECT INC. 572.40 100-4-012410-350000 PRINTING 188787 06-17-21 BMS DIRECT INC. 16262.18 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 2 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-012410-350000 16834.58 100-4-012410-521000 POSTAGE 188787 06-17-21 BMS DIRECT INC. 213.79- 100-4-012410-521000 POSTAGE 188787 06-17-21 BMS DIRECT INC. 3475.74- --------------- Total for ACCOUNT 100-4-012410-521000 3689.53- 100-4-012410-550000 TRAVEL 1549 06-16-21 VINCENT EDWARD SHORTER 57.79 --------------- Total for ACCOUNT 100-4-012410-550000 57.79 --------------- Total for DEPARTMENT TREASURER 13202.84 =============== 100-4-012430-600100 OFFICE SUPPLIES 188925 06-17-21 S & K OFFICE PRODUCTS 47.95 --------------- Total for ACCOUNT 100-4-012430-600100 47.95 --------------- Total for DEPARTMENT FINANCE 47.95 =============== 100-4-012510-602100 COMPUTER SUPPLIES 188942 06-17-21 SYCOM TECHNOLOGIES 1845.00 --------------- Total for ACCOUNT 100-4-012510-602100 1845.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 1845.00 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 188963 06-17-21 YORK PILSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188961 06-17-21 WINSOME JACKSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188959 06-17-21 WENDY BYRD 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188956 06-17-21 VICKIE ADAMS-LOVELACE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188950 06-17-21 TRACI LANCASTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188949 06-17-21 TINA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188947 06-17-21 THOMAS HOOKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188945 06-17-21 TERRY LYNNE KEESEE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188944 06-17-21 TERESSA HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188943 06-17-21 TAMMY M REYNOLDS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 188941 06-17-21 STEVE WILSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188940 06-17-21 STEPHANIE EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188937 06-17-21 SHIRLEY WILSON 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 3 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 188936 06-17-21 SHIRLEY HOOKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188934 06-17-21 SHEILA D WARNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188929 06-17-21 SARAH LOUISE HALEY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188926 06-17-21 SALLY HOLLOWAY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188924 06-17-21 ROSE MARY MEADOWS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188923 06-17-21 RONALD LANIER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188922 06-17-21 ROGER LOWELL JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188921 06-17-21 ROGER GUNTER JR 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188920 06-17-21 RHONDA M. SHELTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188918 06-17-21 REGINA ADAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188917 06-17-21 RAY T. STEPHENS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188908 06-17-21 PEGGY J PARSONS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188907 06-17-21 PATSY O'SHIELD NASH 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188906 06-17-21 PATRICIA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188905 06-17-21 PATRICIA S GREGORY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188904 06-17-21 PATRICIA C WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188902 06-17-21 OSWALD G. HAYES JR. 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188901 06-17-21 NORMA BURWELL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188900 06-17-21 NANCY GAIL SWANSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188895 06-17-21 MILDRED PERKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188893 06-17-21 MICHELLE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188892 06-17-21 MICHAEL OWEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188891 06-17-21 MICHAEL HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188890 06-17-21 MELISSA GIBSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188889 06-17-21 MEGAN E JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188887 06-17-21 MARY GORE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188886 06-17-21 MARKITA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188885 06-17-21 MARILYN YINGLING 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188884 06-17-21 MARILYN GUNTER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 188883 06-17-21 MARGIE RICHARDSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188882 06-17-21 LOUELLA MORRISON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188881 06-17-21 LORI HUMSTON-BERRIOS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188880 06-17-21 LISA MARTIN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188879 06-17-21 LISA HARDY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188878 06-17-21 LINWOOD WALLER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188877 06-17-21 LINWOOD TERRY JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188876 06-17-21 LINDA ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188874 06-17-21 LAWANIA HUFFMAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188873 06-17-21 LAVERNE H GREENE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188872 06-17-21 LASHAWN FARMER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188870 06-17-21 LAKEYA MARTIN REVELY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188868 06-17-21 KIMBERLY WILES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188867 06-17-21 KERMIT KING SR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188864 06-17-21 KATIE YATES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188863 06-17-21 KATHY RAMSEY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188862 06-17-21 KATHY M JEFFERSON 175.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 4 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 188861 06-17-21 KATHRYN ASHBY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188859 06-17-21 KAREN DIXON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188858 06-17-21 JUNIS M WILLIAMS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188857 06-17-21 JUNE BUCHANAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188856 06-17-21 JUDIETH JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188855 06-17-21 JOE DOSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188854 06-17-21 JILLIAN G. HAYES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188853 06-17-21 JENNIFER JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188851 06-17-21 JANICE BARKSDALE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188850 06-17-21 JANE JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188849 06-17-21 JAN CIFERS HOWERTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188847 06-17-21 JACQUELINE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188846 06-17-21 JACQUELINE BREAKLEY MENEFEE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188845 06-17-21 JACKIE WHITE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188842 06-17-21 HATTIE STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188841 06-17-21 HARRY W ADAMS JR 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188839 06-17-21 GINGER SHOTWELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188838 06-17-21 GENEVA DAVIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188837 06-17-21 GAY ANN ADKINS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188834 06-17-21 FRANCES H. TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188833 06-17-21 FRANCES GRICE TUCKER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188832 06-17-21 FRANCES EANES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188827 06-17-21 ERNESTINE EDWARDS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188826 06-17-21 ELAINE RAKOSKI 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188822 06-17-21 DENNIS DILLION 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188821 06-17-21 DELTA WILLIAMS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188820 06-17-21 DELORES LAMPKIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188818 06-17-21 DAWN HALL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188814 06-17-21 DALE ECHOLS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188813 06-17-21 D'ANDREA LOGAN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188812 06-17-21 CYNTHIA N ROBERTSON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188804 06-17-21 CHERYL VADEN 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188801 06-17-21 CHARLIE E. LEA 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188800 06-17-21 CHARLES MINTER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188799 06-17-21 CHARLENE FAULKNER 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188798 06-17-21 CHARLENE A. JONES 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188796 06-17-21 CASSANDRA STONE 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188795 06-17-21 CAROLYN SEAL 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188794 06-17-21 CAROL BERGER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188791 06-17-21 BRENDA L LEE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188790 06-17-21 BRENDA HYLTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188789 06-17-21 BRENDA HAIRSTON 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188788 06-17-21 BRENDA EDWARDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188785 06-17-21 BILLIE OWENS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188784 06-17-21 BETTY MAE GRANT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188783 06-17-21 BESSIE REDD 155.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 5 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 188780 06-17-21 BARBARA LYNN PERRY 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188779 06-17-21 BARBARA LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188776 06-17-21 ARLENE D. BURKHARDT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188774 06-17-21 ANITA A WHITE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 188771 06-17-21 ALYSSA DALE LEWIS 155.00 100-4-013100-171000 ELECTION OFFICIALS-C 188769 06-17-21 ALBERTA GREENE 175.00 --------------- Total for ACCOUNT 100-4-013100-171000 18015.00 100-4-013100-360000 ADVERTISING 188962 06-17-21 WOMACK PUBLISHING COMPANY, INC. 446.40 --------------- Total for ACCOUNT 100-4-013100-360000 446.40 100-4-013100-550000 TRAVEL EXPENSES 1547 06-16-21 LESTER LEE TERRY Jr. 120.40 100-4-013100-550000 TRAVEL EXPENSES 1546 06-16-21 BRENDA SLEDD ARTHUR 229.04 --------------- Total for ACCOUNT 100-4-013100-550000 349.44 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 18810.84 =============== 100-4-021500-332000 SVC CONTRACT-OFFICE 188808 06-17-21 COMMONWEALTH DOCUMENT MANAGEMENT 182.00 --------------- Total for ACCOUNT 100-4-021500-332000 182.00 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 182.00 =============== 100-4-021600-350000 PRINTING 188911 06-17-21 PIEDMONT PRINTING AND GRAPHICS 269.00 100-4-021600-350000 PRINTING 188792 06-17-21 C. W. WARTHEN CO. 160.50 --------------- Total for ACCOUNT 100-4-021600-350000 429.50 100-4-021600-554000 TRAINING AND EDUCATI 188953 06-17-21 VA COURT CLERKS' ASSOCIATION 250.00 --------------- Total for ACCOUNT 100-4-021600-554000 250.00 100-4-021600-600100 OFFICE SUPPLIES 188897 06-17-21 MOUNTAIN PARK SPRING WATER INC 22.99 --------------- Total for ACCOUNT 100-4-021600-600100 22.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 6 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CLERK OF COURT 702.49 =============== 100-4-022100-600100 OFFICE SUPPLIES 188911 06-17-21 PIEDMONT PRINTING AND GRAPHICS 45.00 100-4-022100-600100 OFFICE SUPPLIES 188897 06-17-21 MOUNTAIN PARK SPRING WATER INC 23.59 --------------- Total for ACCOUNT 100-4-022100-600100 68.59 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 68.59 =============== 100-4-031200-511000 ELECTRICITY 188825 06-17-21 DOMINION ENERGY VIRGINIA 11.86 100-4-031200-511000 ELECTRICITY 188805 06-17-21 CITY OF DANVILLE 12.50 100-4-031200-511000 ELECTRICITY 188805 06-17-21 CITY OF DANVILLE 37.50 --------------- Total for ACCOUNT 100-4-031200-511000 61.86 100-4-031200-523000 TELEPHONE 188954 06-17-21 VERIZON 204.99 --------------- Total for ACCOUNT 100-4-031200-523000 204.99 100-4-031200-601000 POLICE SUPPLIES 188836 06-17-21 GALLS LLC 65.00 --------------- Total for ACCOUNT 100-4-031200-601000 65.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 331.85 =============== 100-4-032200-511000 ELECTRICITY 188825 06-17-21 DOMINION ENERGY VIRGINIA 86.74 --------------- Total for ACCOUNT 100-4-032200-511000 86.74 100-4-032200-566500 EMS-OMD 188865 06-17-21 KAYLA LONG 2080.00 --------------- Total for ACCOUNT 100-4-032200-566500 2080.00 100-4-032200-600100 OFFICE SUPPLIES 188897 06-17-21 MOUNTAIN PARK SPRING WATER INC 137.97 100-4-032200-600100 OFFICE SUPPLIES 188823 06-17-21 DIAMOND PAPER COMPANY 69.57 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 7 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032200-600100 207.54 100-4-032200-600900 VEHICLE-SUPPLIES 188809 06-17-21 CONNIE GIBSON-PETTY CASH 10.00 --------------- Total for ACCOUNT 100-4-032200-600900 10.00 100-4-032200-601100 UNIFORMS 188955 06-17-21 VEST'S SALES & SERVICE INC 498.47 100-4-032200-601100 UNIFORMS 188836 06-17-21 GALLS LLC 82.50 100-4-032200-601100 UNIFORMS 188836 06-17-21 GALLS LLC 149.98 100-4-032200-601100 UNIFORMS 188836 06-17-21 GALLS LLC 72.00 --------------- Total for ACCOUNT 100-4-032200-601100 802.95 --------------- Total for DEPARTMENT PUBLIC SAFETY 3187.23 =============== 100-4-032213-511000 ELECTRICITY 188775 06-17-21 APPALACHIAN POWER 281.08 --------------- Total for ACCOUNT 100-4-032213-511000 281.08 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 281.08 =============== 100-4-032214-511000 ELECTRICITY 188888 06-17-21 MECKLENBURG ELECTRIC CO. 241.24 --------------- Total for ACCOUNT 100-4-032214-511000 241.24 --------------- Total for DEPARTMENT PITTSYLVANIA COUNT 241.24 =============== 100-4-032221-511000 ELECTRICITY 188825 06-17-21 DOMINION ENERGY VIRGINIA 609.13 --------------- Total for ACCOUNT 100-4-032221-511000 609.13 100-4-032221-600800 FUELS-VEHICLE 188817 06-17-21 DAVENPORT ENERGY 861.96 --------------- Total for ACCOUNT 100-4-032221-600800 861.96 --------------- Total for DEPARTMENT CHATHAM VFD 1471.09 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 8 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032226-511000 ELECTRICITY 188888 06-17-21 MECKLENBURG ELECTRIC CO. 119.19 --------------- Total for ACCOUNT 100-4-032226-511000 119.19 --------------- Total for DEPARTMENT RENAN VFD 119.19 =============== 100-4-032229-511000 ELECTRICITY 188888 06-17-21 MECKLENBURG ELECTRIC CO. 217.79 --------------- Total for ACCOUNT 100-4-032229-511000 217.79 --------------- Total for DEPARTMENT RICEVILLE-JAVA VFD 217.79 =============== 100-4-032231-511000 ELECTRICITY 188825 06-17-21 DOMINION ENERGY VIRGINIA 185.60 --------------- Total for ACCOUNT 100-4-032231-511000 185.60 --------------- Total for DEPARTMENT HURT VFD 185.60 =============== 100-4-032238-600800 FUELS-VEHICLE 188840 06-17-21 HARDY PETROLEUM 615.80 --------------- Total for ACCOUNT 100-4-032238-600800 615.80 --------------- Total for DEPARTMENT CASCADE VFD 615.80 =============== 100-4-032239-511000 ELECTRICITY 188775 06-17-21 APPALACHIAN POWER 158.66 --------------- Total for ACCOUNT 100-4-032239-511000 158.66 --------------- Total for DEPARTMENT COOL BRANCH VFD 158.66 =============== 100-4-032242-566100 VOLUNTEER CONTRIBUTI 188866 06-17-21 KEELING VFD 6982.00 --------------- Total for ACCOUNT 100-4-032242-566100 6982.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 9 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT KEELING VFD 6982.00 =============== 100-4-033100-331000 REPAIRS AND MAINT 188830 06-17-21 FIRE SAFE 580.00 100-4-033100-331000 REPAIRS AND MAINT 188772 06-17-21 AMBASSADOR ENTERPRISES INC. 275.00 --------------- Total for ACCOUNT 100-4-033100-331000 855.00 100-4-033100-513000 WATER AND SEWER SERV 188803 06-17-21 CHEMSEARCH 282.00 --------------- Total for ACCOUNT 100-4-033100-513000 282.00 100-4-033100-601100 UNIFORMS 188836 06-17-21 GALLS LLC 139.50 --------------- Total for ACCOUNT 100-4-033100-601100 139.50 --------------- Total for DEPARTMENT CORRECTIONS & DETE 1276.50 =============== 100-4-033300-318200 EMP CHARGES 188964 06-17-21 YOUTH CONNECT OF VIRGINIA INC. 472.50 --------------- Total for ACCOUNT 100-4-033300-318200 472.50 100-4-033300-318300 OUTREACH CHARGES 188964 06-17-21 YOUTH CONNECT OF VIRGINIA INC. 425.00 --------------- Total for ACCOUNT 100-4-033300-318300 425.00 100-4-033300-600100 OFFICE SUPPLIES 188897 06-17-21 MOUNTAIN PARK SPRING WATER INC 16.31 --------------- Total for ACCOUNT 100-4-033300-600100 16.31 100-4-033300-600300 FURNITURE & FIXTURES 188781 06-17-21 BASSETT OFFICE SUPPLY 1079.91 --------------- Total for ACCOUNT 100-4-033300-600300 1079.91 --------------- Total for DEPARTMENT COURT SERVICES UNI 1993.72 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 10 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035100-360000 ADVERTISING 188962 06-17-21 WOMACK PUBLISHING COMPANY, INC. 55.80 --------------- Total for ACCOUNT 100-4-035100-360000 55.80 100-4-035100-600900 VEHICLE SUPPLIES 188909 06-17-21 PERKINS TIRE & SERVICE CENTER INC. 158.95 --------------- Total for ACCOUNT 100-4-035100-600900 158.95 100-4-035100-601100 UNIFORMS 188836 06-17-21 GALLS LLC 31.57 --------------- Total for ACCOUNT 100-4-035100-601100 31.57 --------------- Total for DEPARTMENT ANIMAL CONTROL 246.32 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 188802 06-17-21 CHATHAM ANIMAL CLINIC 69.80 --------------- Total for ACCOUNT 100-4-035110-584900 69.80 100-4-035110-584910 VETERINARY EXPENSE 188802 06-17-21 CHATHAM ANIMAL CLINIC 87.93 --------------- Total for ACCOUNT 100-4-035110-584910 87.93 100-4-035110-600410 MEDICAL SUPPLIES 188899 06-17-21 MWI ANIMAL HEALTH 930.81 100-4-035110-600410 MEDICAL SUPPLIES 188899 06-17-21 MWI ANIMAL HEALTH 41.15 --------------- Total for ACCOUNT 100-4-035110-600410 971.96 --------------- Total for DEPARTMENT PET CENTER 1129.69 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 188951 06-17-21 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-511000 ELECTRICITY 188888 06-17-21 MECKLENBURG ELECTRIC CO. 246.39 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 11 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035500-511000 ELECTRICITY 188888 06-17-21 MECKLENBURG ELECTRIC CO. 268.55 100-4-035500-511000 ELECTRICITY 188825 06-17-21 DOMINION ENERGY VIRGINIA 635.55 --------------- Total for ACCOUNT 100-4-035500-511000 1150.49 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 1150.49 =============== 100-4-043100-331000 REPAIRS AND MAINT 188811 06-17-21 CRIDER CONTRACTING LLC 1465.00 --------------- Total for ACCOUNT 100-4-043100-331000 1465.00 100-4-043100-332000 SVC CONTRACT-OFFICE 188824 06-17-21 DODSON PEST CONTROL 64.00 100-4-043100-332000 SVC CONTRACT-OFFICE 188824 06-17-21 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 188824 06-17-21 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 188824 06-17-21 DODSON PEST CONTROL 44.00 --------------- Total for ACCOUNT 100-4-043100-332000 176.00 100-4-043100-511000 ELECTRICITY 188825 06-17-21 DOMINION ENERGY VIRGINIA 181.64 100-4-043100-511000 ELECTRICITY 188775 06-17-21 APPALACHIAN POWER 8.82 --------------- Total for ACCOUNT 100-4-043100-511000 190.46 100-4-043100-600100 OFFICE SUPPLIES 188897 06-17-21 MOUNTAIN PARK SPRING WATER INC 63.39 --------------- Total for ACCOUNT 100-4-043100-600100 63.39 100-4-043100-600700 BUILDING MAINT SUPPL 188948 06-17-21 TIGHTSQUEEZE HARDWARE 123.15 100-4-043100-600700 BUILDING MAINT SUPPL 188948 06-17-21 TIGHTSQUEEZE HARDWARE 11.96 100-4-043100-600700 BUILDING MAINT SUPPL 188948 06-17-21 TIGHTSQUEEZE HARDWARE 52.97 100-4-043100-600700 BUILDING MAINT SUPPL 188948 06-17-21 TIGHTSQUEEZE HARDWARE 15.20 100-4-043100-600700 BUILDING MAINT SUPPL 188948 06-17-21 TIGHTSQUEEZE HARDWARE 92.99 --------------- Total for ACCOUNT 100-4-043100-600700 296.27 --------------- Total for DEPARTMENT BUILDING & GROUNDS 2191.12 =============== 100-4-053500-332000 SVC CONTRACT-OFFICE 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 219.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 12 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-053500-332000 219.99 100-4-053500-600100 OFFICE SUPPLIES 188897 06-17-21 MOUNTAIN PARK SPRING WATER INC 16.31 --------------- Total for ACCOUNT 100-4-053500-600100 16.31 100-4-053500-600900 VEHICLE SUPPLIES 188809 06-17-21 CONNIE GIBSON-PETTY CASH 5.00 --------------- Total for ACCOUNT 100-4-053500-600900 5.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188964 06-17-21 YOUTH CONNECT OF VIRGINIA INC. 650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188964 06-17-21 YOUTH CONNECT OF VIRGINIA INC. 546.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188946 06-17-21 THE MADELINE CENTRE 7857.50 100-4-053500-700300 COMP SVC ACT POOL-PR 188939 06-17-21 SPEECH & OCCUPATIONAL THERAPY SPEC 1440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 426.25 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1610.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1595.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1380.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1635.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 795.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1035.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 770.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 490.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 1705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188875 06-17-21 LIFE PUSH LLC 910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 13 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 188816 06-17-21 DANVILLE-PITTSYLVANIA 1000.00 --------------- Total for ACCOUNT 100-4-053500-700300 53829.75 --------------- Total for DEPARTMENT COMP POLICY MANAGE 54071.05 =============== 100-4-071100-600610 PARK MAINTENANCE 188843 06-17-21 HODNETT SEPTIC TANK CLEANING 150.00 --------------- Total for ACCOUNT 100-4-071100-600610 150.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 150.00 =============== 100-4-073100-511000 ELECTRICITY 188825 06-17-21 DOMINION ENERGY VIRGINIA 195.49 100-4-073100-511000 ELECTRICITY 188825 06-17-21 DOMINION ENERGY VIRGINIA 933.43 100-4-073100-511000 ELECTRICITY 188806 06-17-21 CITY OF DANVILLE 200.69 100-4-073100-511000 ELECTRICITY 188806 06-17-21 CITY OF DANVILLE 88.11 100-4-073100-511000 ELECTRICITY 188806 06-17-21 CITY OF DANVILLE 163.37 100-4-073100-511000 ELECTRICITY 188806 06-17-21 CITY OF DANVILLE 110.74 100-4-073100-511000 ELECTRICITY 188806 06-17-21 CITY OF DANVILLE 466.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 14 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-073100-511000 2158.42 100-4-073100-523000 TELEPHONE 188954 06-17-21 VERIZON 172.21 100-4-073100-523000 TELEPHONE 188797 06-17-21 CENTURYLINK 168.36 --------------- Total for ACCOUNT 100-4-073100-523000 340.57 100-4-073100-600510 RENTAL/COPIER LEASE 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 198.30 100-4-073100-600510 RENTAL/COPIER LEASE 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 188.10 100-4-073100-600510 RENTAL/COPIER LEASE 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 327.30 100-4-073100-600510 RENTAL/COPIER LEASE 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 191.67 --------------- Total for ACCOUNT 100-4-073100-600510 905.37 100-4-073100-600800 FUELS-VEHICLE 188963 06-17-21 YORK PILSON 79.35 100-4-073100-600800 FUELS-VEHICLE 188935 06-17-21 SHELBY BUFFINGTON 59.49 100-4-073100-600800 FUELS-VEHICLE 188928 06-17-21 SANDY MITCHELL 59.02 100-4-073100-600800 FUELS-VEHICLE 188927 06-17-21 SANDRA RINKLE 124.04 100-4-073100-600800 FUELS-VEHICLE 188914 06-17-21 PORTIA FITZGERALD 17.07 100-4-073100-600800 FUELS-VEHICLE 188910 06-17-21 PHYLLIS ROACH 200.91 100-4-073100-600800 FUELS-VEHICLE 188860 06-17-21 KAREN EADES 88.92 100-4-073100-600800 FUELS-VEHICLE 188852 06-17-21 JANICE FITTS 204.30 100-4-073100-600800 FUELS-VEHICLE 188819 06-17-21 DEBRA TURNER 87.06 100-4-073100-600800 FUELS-VEHICLE 188770 06-17-21 ALICE SHELTON 7.95 --------------- Total for ACCOUNT 100-4-073100-600800 928.11 100-4-073100-601200 BOOKS AND SUBSCRIPTI 188835 06-17-21 GALE/CENGAGE LEARNING 11.56 --------------- Total for ACCOUNT 100-4-073100-601200 11.56 --------------- Total for DEPARTMENT LIBRARY 4344.03 =============== 100-4-081400-360000 ADVERTISING 188962 06-17-21 WOMACK PUBLISHING COMPANY, INC. 1281.59 --------------- Total for ACCOUNT 100-4-081400-360000 1281.59 100-4-081400-584100 SOFTWARE SUPPORT EXP 188942 06-17-21 SYCOM TECHNOLOGIES 559.12 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 15 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-081400-584100 559.12 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 1840.71 =============== 100-4-092100-583100 REAL ESTATE TAXES 7009671 06-17-21 TAMMY EASOME WHITE JERRY LEE WHITE 276.01 100-4-092100-583100 REAL ESTATE TAXES 7009667 06-17-21 NICKIE LOWE REVOC LIVING TRUST 7/2 10.00 100-4-092100-583100 REAL ESTATE TAXES 7009662 06-17-21 JENNIFER HYLTON PULLIAM 120.00 --------------- Total for ACCOUNT 100-4-092100-583100 406.01 100-4-092100-583200 PERSONAL PROPERTY TA 7009675 06-17-21 WILLIAM HEATH MAWYER 305.10 100-4-092100-583200 PERSONAL PROPERTY TA 7009673 06-17-21 VIRGINIA HELENE BURKS 214.57 100-4-092100-583200 PERSONAL PROPERTY TA 7009672 06-17-21 VERONA HYLER EANES 5.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009671 06-17-21 TAMMY EASOME WHITE JERRY LEE WHITE 12.95 100-4-092100-583200 PERSONAL PROPERTY TA 7009670 06-17-21 STRADER FARMS LLC 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7009669 06-17-21 STACEY LEIGH JARRETT 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7009666 06-17-21 LAM KONG WAH TA KONG 642.56 100-4-092100-583200 PERSONAL PROPERTY TA 7009665 06-17-21 KRISTIN MICHELLE SALADOR 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7009664 06-17-21 KAMARO INC 60.20 100-4-092100-583200 PERSONAL PROPERTY TA 7009661 06-17-21 IAN THOMAS HALL 263.50 100-4-092100-583200 PERSONAL PROPERTY TA 7009659 06-17-21 DISH NETWORK LLC 162.90 100-4-092100-583200 PERSONAL PROPERTY TA 7009657 06-17-21 CAROLYN MORTON ROGERS TIMOTHY DALE 5.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009656 06-17-21 BELINDA ANN JONES JAMES GREGORY PO 6.25 100-4-092100-583200 PERSONAL PROPERTY TA 7009655 06-17-21 ANNETTE MCFALLS HILL 20.00 --------------- Total for ACCOUNT 100-4-092100-583200 1820.28 100-4-092100-583800 SOLID WASTE FEE REFU 7009674 06-17-21 WILLIAM H TALLEY KATHY B TALLEY 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7009668 06-17-21 QUICKEN LOANS 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7009663 06-17-21 JOHN J OTT LESLIE R OTT 40.00 100-4-092100-583800 SOLID WASTE FEE REFU 7009662 06-17-21 JENNIFER HYLTON PULLIAM 92.97 100-4-092100-583800 SOLID WASTE FEE REFU 7009660 06-17-21 FC HOLDINGS LLC 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7009660 06-17-21 FC HOLDINGS LLC 26.18 100-4-092100-583800 SOLID WASTE FEE REFU 7009658 06-17-21 DAVID G COBB 100.00 --------------- Total for ACCOUNT 100-4-092100-583800 439.15 --------------- Total for DEPARTMENT REFUNDS 2665.44 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 16 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-095100-316400 PAYING AGENT FEE 188960 06-17-21 WILMINGTON TRUST 750.00 --------------- Total for ACCOUNT 100-4-095100-316400 750.00 --------------- Total for DEPARTMENT DEBT & INTEREST SE 750.00 =============== Total for FUND 100 122139.41 =============== 202-4-094600-821600 PROPERTY/BUILDING IM 188931 06-17-21 SECURITY ZONE INC 2171.70 --------------- Total for ACCOUNT 202-4-094600-821600 2171.70 --------------- Total for DEPARTMENT CORONAVIRUS RELIEF 2171.70 =============== Total for FUND 202 2171.70 =============== 250-4-031775-523000 TELEPHONE 188954 06-17-21 VERIZON 1571.84 250-4-031775-523000 TELEPHONE 188871 06-17-21 LANGUAGE LINE SERVICES 18.75 250-4-031775-523000 TELEPHONE 188807 06-17-21 COMCAST 39.99 250-4-031775-523000 TELEPHONE 188777 06-17-21 AT & T 99.82 --------------- Total for ACCOUNT 250-4-031775-523000 1730.40 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1730.40 =============== 250-4-032400-810400 FIRE FIGHT EQUIP & S 188919 06-17-21 RENAN VFD 7331.69 250-4-032400-810400 FIRE FIGHT EQUIP & S 188898 06-17-21 MT. HERMON FIRE & RESCUE 2535.07 --------------- Total for ACCOUNT 250-4-032400-810400 9866.76 250-4-032400-810600 PERSONAL (FIRE) PROT 188919 06-17-21 RENAN VFD 3496.31 250-4-032400-810600 PERSONAL (FIRE) PROT 188898 06-17-21 MT. HERMON FIRE & RESCUE 2132.32 --------------- Total for ACCOUNT 250-4-032400-810600 5628.63 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 15495.39 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 17 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188894 06-17-21 MIDWEST TAPE 114.97 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188894 06-17-21 MIDWEST TAPE 345.69 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188835 06-17-21 GALE/CENGAGE LEARNING 50.02 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188835 06-17-21 GALE/CENGAGE LEARNING 29.59 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188835 06-17-21 GALE/CENGAGE LEARNING 19.20 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188835 06-17-21 GALE/CENGAGE LEARNING 24.80 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188835 06-17-21 GALE/CENGAGE LEARNING 22.40 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188829 06-17-21 FINDAWAY WORLD LLC 186.11 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188829 06-17-21 FINDAWAY WORLD LLC 118.73 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188778 06-17-21 BAKER & TAYLOR 34.85 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188778 06-17-21 BAKER & TAYLOR 51.17 250-4-073300-601200 BOOKS AND SUBSCRIPTI 188778 06-17-21 BAKER & TAYLOR 308.91 --------------- Total for ACCOUNT 250-4-073300-601200 1306.44 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1306.44 =============== 250-4-081620-569000 BUSINESS ASSISTANCE 188933 06-17-21 SHANTINATH GRETNA LLC 15000.00 250-4-081620-569000 BUSINESS ASSISTANCE 188773 06-17-21 ANGELA HUDSON CAKES LLC 727.70 --------------- Total for ACCOUNT 250-4-081620-569000 15727.70 --------------- Total for DEPARTMENT CDBG-SMALL BUSINES 15727.70 =============== 250-4-094506-584900 VET EXPENSE-SPAY/NEU 188802 06-17-21 CHATHAM ANIMAL CLINIC 250.00 --------------- Total for ACCOUNT 250-4-094506-584900 250.00 --------------- Total for DEPARTMENT HILL'S DISASTER RE 250.00 =============== Total for FUND 250 34509.93 =============== 251-4-353160-360000 ADVERTISING 188782 06-17-21 BB&T 222.71 --------------- Total for ACCOUNT 251-4-353160-360000 222.71 251-4-353160-521000 POSTAGE 188782 06-17-21 BB&T 23.85 --------------- Total for ACCOUNT 251-4-353160-521000 23.85 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 18 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-541000 LEASE/RENTAL - EQUIP 188781 06-17-21 BASSETT OFFICE SUPPLY 310.65 --------------- Total for ACCOUNT 251-4-353160-541000 310.65 251-4-353160-600100 OFFICE SUPPLIES 188782 06-17-21 BB&T 83.52 --------------- Total for ACCOUNT 251-4-353160-600100 83.52 251-4-353160-600200 FOOD SUPPLIES/FOOD S 188782 06-17-21 BB&T 48.65 --------------- Total for ACCOUNT 251-4-353160-600200 48.65 251-4-353160-601200 BOOKS & SUBSCRIPTION 188768 06-17-21 ACT 432.00 --------------- Total for ACCOUNT 251-4-353160-601200 432.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 1121.38 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 188782 06-17-21 BB&T 120.48 --------------- Total for ACCOUNT 251-4-353665-601400 120.48 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 120.48 =============== 251-4-353667-600100 OFFICE SUPPLIES 188781 06-17-21 BASSETT OFFICE SUPPLY 202.30 --------------- Total for ACCOUNT 251-4-353667-600100 202.30 --------------- Total for DEPARTMENT VEC WAGNER-PEYSER 202.30 =============== 251-4-353851-601400 OTHER OPERATING ACTI 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 5.78 251-4-353851-601400 OTHER OPERATING ACTI 188952 06-17-21 TREASURER, VIRGINIA TECH 148.75 251-4-353851-601400 OTHER OPERATING ACTI 188932 06-17-21 SERVICE MASTER CLEAN 90.00 251-4-353851-601400 OTHER OPERATING ACTI 188932 06-17-21 SERVICE MASTER CLEAN 45.00 251-4-353851-601400 OTHER OPERATING ACTI 188831 06-17-21 FIRST PIEDMONT CORPORATION 8.70 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 19 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353851-601400 OTHER OPERATING ACTI 188831 06-17-21 FIRST PIEDMONT CORPORATION 7.83 251-4-353851-601400 OTHER OPERATING ACTI 188782 06-17-21 BB&T 3.90 251-4-353851-601400 OTHER OPERATING ACTI 188781 06-17-21 BASSETT OFFICE SUPPLY 31.06 --------------- Total for ACCOUNT 251-4-353851-601400 341.02 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 341.02 =============== 251-4-353853-601400 OTHER OPERATING ACTI 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 40.44 251-4-353853-601400 OTHER OPERATING ACTI 188952 06-17-21 TREASURER, VIRGINIA TECH 1041.25 251-4-353853-601400 OTHER OPERATING ACTI 188932 06-17-21 SERVICE MASTER CLEAN 630.00 251-4-353853-601400 OTHER OPERATING ACTI 188932 06-17-21 SERVICE MASTER CLEAN 315.00 251-4-353853-601400 OTHER OPERATING ACTI 188831 06-17-21 FIRST PIEDMONT CORPORATION 60.96 251-4-353853-601400 OTHER OPERATING ACTI 188831 06-17-21 FIRST PIEDMONT CORPORATION 54.84 251-4-353853-601400 OTHER OPERATING ACTI 188782 06-17-21 BB&T 27.26 251-4-353853-601400 OTHER OPERATING ACTI 188781 06-17-21 BASSETT OFFICE SUPPLY 217.46 --------------- Total for ACCOUNT 251-4-353853-601400 2387.21 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 2387.21 =============== 251-4-353855-601400 OTHER OPERATING ACTI 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 63.55 251-4-353855-601400 OTHER OPERATING ACTI 188952 06-17-21 TREASURER, VIRGINIA TECH 1636.25 251-4-353855-601400 OTHER OPERATING ACTI 188932 06-17-21 SERVICE MASTER CLEAN 990.00 251-4-353855-601400 OTHER OPERATING ACTI 188932 06-17-21 SERVICE MASTER CLEAN 495.00 251-4-353855-601400 OTHER OPERATING ACTI 188831 06-17-21 FIRST PIEDMONT CORPORATION 95.79 251-4-353855-601400 OTHER OPERATING ACTI 188831 06-17-21 FIRST PIEDMONT CORPORATION 86.17 251-4-353855-601400 OTHER OPERATING ACTI 188782 06-17-21 BB&T 42.83 251-4-353855-601400 OTHER OPERATING ACTI 188781 06-17-21 BASSETT OFFICE SUPPLY 341.72 --------------- Total for ACCOUNT 251-4-353855-601400 3751.31 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 3751.31 =============== 251-4-353856-601400 OTHER OPERATING ACTI 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 5.77 251-4-353856-601400 OTHER OPERATING ACTI 188952 06-17-21 TREASURER, VIRGINIA TECH 148.75 251-4-353856-601400 OTHER OPERATING ACTI 188932 06-17-21 SERVICE MASTER CLEAN 90.00 251-4-353856-601400 OTHER OPERATING ACTI 188932 06-17-21 SERVICE MASTER CLEAN 45.00 251-4-353856-601400 OTHER OPERATING ACTI 188831 06-17-21 FIRST PIEDMONT CORPORATION 8.70 251-4-353856-601400 OTHER OPERATING ACTI 188831 06-17-21 FIRST PIEDMONT CORPORATION 7.83 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 20 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 188782 06-17-21 BB&T 3.89 251-4-353856-601400 OTHER OPERATING ACTI 188781 06-17-21 BASSETT OFFICE SUPPLY 31.06 --------------- Total for ACCOUNT 251-4-353856-601400 341.00 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 341.00 =============== Total for FUND 251 8264.70 =============== 310-4-094135-810220 TRAINING CENTER EQUI 188809 06-17-21 CONNIE GIBSON-PETTY CASH 5.00 --------------- Total for ACCOUNT 310-4-094135-810220 5.00 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 5.00 =============== Total for FUND 310 5.00 =============== 312-4-043200-331000 REPAIRS & MAINTENANC 188815 06-17-21 DANVILLE PAINT & SUPPLY 163.18 --------------- Total for ACCOUNT 312-4-043200-331000 163.18 --------------- Total for DEPARTMENT COURTHOUSE MAINTEN 163.18 =============== Total for FUND 312 163.18 =============== 501-4-043220-316220 WATER SAMPLES/TESTIN 188903 06-17-21 PACE ANALYTICAL SERVICES INC. 259.00 --------------- Total for ACCOUNT 501-4-043220-316220 259.00 501-4-043220-316300 ENGINEERING 188844 06-17-21 HURT AND PROFFITT INC. 1800.00 501-4-043220-316300 ENGINEERING 188844 06-17-21 HURT AND PROFFITT INC. 1050.00 --------------- Total for ACCOUNT 501-4-043220-316300 2850.00 501-4-043220-317300 MISS UTILITY 188958 06-17-21 VIRGINIA UTILITY PROTECTION SERVIC 102.90 --------------- Total for ACCOUNT 501-4-043220-317300 102.90 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 21 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-511300 ELECTRICITY-PUMPING 188938 06-17-21 SOUTHSIDE ELECTRIC COOP 56.03 501-4-043220-511300 ELECTRICITY-PUMPING 188775 06-17-21 APPALACHIAN POWER 138.60 --------------- Total for ACCOUNT 501-4-043220-511300 194.63 501-4-043220-584100 SOFTWARE SUPPORT 188915 06-17-21 PUBLIQ LLC 715.00 --------------- Total for ACCOUNT 501-4-043220-584100 715.00 501-4-043220-600900 VEHICLE-SUPPLIES 188809 06-17-21 CONNIE GIBSON-PETTY CASH 50.00 --------------- Total for ACCOUNT 501-4-043220-600900 50.00 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 4171.53 =============== 501-4-043221-317300 MISS UTILITY 188958 06-17-21 VIRGINIA UTILITY PROTECTION SERVIC 55.65 --------------- Total for ACCOUNT 501-4-043221-317300 55.65 501-4-043221-584100 SOFTWARE SUPPORT 188915 06-17-21 PUBLIQ LLC 385.00 --------------- Total for ACCOUNT 501-4-043221-584100 385.00 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 440.65 =============== Total for FUND 501 4612.18 =============== 520-4-042300-360000 ADVERTISING 188962 06-17-21 WOMACK PUBLISHING COMPANY, INC. 195.30 --------------- Total for ACCOUNT 520-4-042300-360000 195.30 520-4-042300-511000 ELECTRICITY 188888 06-17-21 MECKLENBURG ELECTRIC CO. 81.68 520-4-042300-511000 ELECTRICITY 188888 06-17-21 MECKLENBURG ELECTRIC CO. 81.70 --------------- Total for ACCOUNT 520-4-042300-511000 163.38 520-4-042300-524000 INTERNET SERVICES 188807 06-17-21 COMCAST 109.32 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 22 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-524000 INTERNET SERVICES 188807 06-17-21 COMCAST 109.32 520-4-042300-524000 INTERNET SERVICES 188807 06-17-21 COMCAST 109.32 520-4-042300-524000 INTERNET SERVICES 188807 06-17-21 COMCAST 109.32 --------------- Total for ACCOUNT 520-4-042300-524000 437.28 520-4-042300-600900 VEHICLE-SUPPLIES 188809 06-17-21 CONNIE GIBSON-PETTY CASH 15.00 --------------- Total for ACCOUNT 520-4-042300-600900 15.00 520-4-042300-603200 ENGINE ACCESSORIES 188828 06-17-21 EXCEL TRUCK GROUP 1758.69 --------------- Total for ACCOUNT 520-4-042300-603200 1758.69 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 2569.65 =============== 520-4-042400-316300 CONSULTING - ENGINEE 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 10311.58 520-4-042400-316300 CONSULTING - ENGINEE 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 146.00 520-4-042400-316300 CONSULTING - ENGINEE 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 10918.14 --------------- Total for ACCOUNT 520-4-042400-316300 21375.72 520-4-042400-316700 GAS MONITORING 188869 06-17-21 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 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 6399.00 520-4-042400-316800 GROUND WATER MONITOR 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 34708.00 --------------- Total for ACCOUNT 520-4-042400-316800 41107.00 520-4-042400-600800 FUELS - VEHICLE 188848 06-17-21 JAMES RIVER SOLUTIONS 1681.00 --------------- Total for ACCOUNT 520-4-042400-600800 1681.00 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 66088.72 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 23 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-094110-813300 COMPACTOR SITE IMPRO 188930 06-17-21 SCS ENGINEERS 21366.60 520-4-094110-813300 COMPACTOR SITE IMPRO 188896 06-17-21 MOBILE CONTAINER SERVICE 4500.00 --------------- Total for ACCOUNT 520-4-094110-813300 25866.60 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 25866.60 =============== 520-4-094120-814600 ENGINEERING 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 3489.52 520-4-094120-814600 ENGINEERING 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 2778.56 520-4-094120-814600 ENGINEERING 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 6798.83 520-4-094120-814600 ENGINEERING 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 33686.35 --------------- Total for ACCOUNT 520-4-094120-814600 46753.26 520-4-094120-814610 GROUND WATER MONITOR 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 532.00 520-4-094120-814610 GROUND WATER MONITOR 188869 06-17-21 LABELLA ASSOCIATES D.P.C. P.C. 3255.00 --------------- Total for ACCOUNT 520-4-094120-814610 3787.00 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 50540.26 =============== Total for FUND 520 145065.23 =============== 530-4-035501-589900 THIRD PARTY BILLING 188916 06-17-21 RAM SOFTWARE SERVICES INC 1493.87 530-4-035501-589900 THIRD PARTY BILLING 188916 06-17-21 RAM SOFTWARE SERVICES INC 5.50 530-4-035501-589900 THIRD PARTY BILLING 188916 06-17-21 RAM SOFTWARE SERVICES INC 632.24 530-4-035501-589900 THIRD PARTY BILLING 188916 06-17-21 RAM SOFTWARE SERVICES INC 159.63 --------------- Total for ACCOUNT 530-4-035501-589900 2291.24 530-4-035501-589910 BLAIRS VFD RESCUE DI 188786 06-17-21 BLAIRS FIRE & RESCUE 11271.46 --------------- Total for ACCOUNT 530-4-035501-589910 11271.46 530-4-035501-589920 COOL BRANCH RESCUE D 188810 06-17-21 COOL BRANCH RESCUE SQUAD 169.50 --------------- Total for ACCOUNT 530-4-035501-589920 169.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 24 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 530-4-035501-589930 CALLANDS VFD DISTRIB 188793 06-17-21 CALLANDS FIRE & RESCUE 2742.81 --------------- Total for ACCOUNT 530-4-035501-589930 2742.81 530-4-035501-589980 PC PUBLIC SAFETY DIS 188913 06-17-21 PITTSYLVANIA COUNTY TREASURER 32710.25 --------------- Total for ACCOUNT 530-4-035501-589980 32710.25 --------------- Total for DEPARTMENT RESCUE BILLING 49185.26 =============== Total for FUND 530 49185.26 =============== 604-4-012530-332000 SVC CONTRACT-OFFICE 188957 06-17-21 VIRGINIA BUSINESS SYSTEMS 89.56 --------------- Total for ACCOUNT 604-4-012530-332000 89.56 --------------- Total for DEPARTMENT CENTRAL PURCHASING 89.56 =============== Total for FUND 604 89.56 =============== 713-4-092000-583900 TREAS CKS - REFUNDS 7009653 06-16-21 WYATT B MOORE 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009652 06-16-21 WILLIAM A ICE 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009651 06-16-21 WENDELL L DAWSON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009650 06-16-21 WADE S MOORE 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009649 06-16-21 TRENTON I SADDLER 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009645 06-16-21 TINA M CAMPBELL 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009644 06-16-21 TIMOTHY R DAVIDSON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009643 06-16-21 TIMOTHY A GAMMON 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009642 06-16-21 THOMAS R HARKNESS 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009641 06-16-21 TAYLOR B MOSER 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009640 06-16-21 TABITHA C TAYLOR 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009639 06-16-21 SUSAN M HANNAH 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009638 06-16-21 SHELIA L KIRBY 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009637 06-16-21 SHARON W TUCKER 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009636 06-16-21 SHANNON O WHITE 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009635 06-16-21 SEAN K CARLSEN 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009634 06-16-21 SARAH E MARSH 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009633 06-16-21 ROBERT S HAMLETT 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009632 06-16-21 ROBERT J RICE 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009631 06-16-21 ROBERT D NUCKOLS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009630 06-16-21 REVA R GOSS 150.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 25 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 713-4-092000-583900 TREAS CKS - REFUNDS 7009629 06-16-21 RAYMOND ADDISON BLAIR 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009628 06-16-21 RALPH K SHELTON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009627 06-16-21 PAMELA O COATES 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009626 06-16-21 OLIVIA K ADKINS 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009625 06-16-21 NANCY O EANES 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009624 06-16-21 MILDRED T DEARING 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009623 06-16-21 MARTY A MATTOX 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009622 06-16-21 MAGEN E TURNER 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009621 06-16-21 LISA K JONES 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009620 06-16-21 LINDA A HUGHES 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009619 06-16-21 KIMBERLY C DOSS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009618 06-16-21 KENNETH B TURNER 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009617 06-16-21 KELLY J PATRICK 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009616 06-16-21 KATHRYN B WATLINGTON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009615 06-16-21 KARL L LARSON 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009614 06-16-21 KACEY R HANCOCK 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009613 06-16-21 JUDY K WOOLDRIDGE 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009612 06-16-21 JOSEPH YOUNGER 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009611 06-16-21 JOSEPH L BOSWELL 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009610 06-16-21 JOLIE S OSBORNE 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009609 06-16-21 JEREMY G MOSER 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009608 06-16-21 JEFFREY L CLAYTON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009607 06-16-21 JASON W CAMPBELL 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009606 06-16-21 JANET A MOORE 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009605 06-16-21 JACOB O ROWLAND 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009604 06-16-21 JACK T NEWMAN JR 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009603 06-16-21 HOLLIE S ADAMS 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009602 06-16-21 FRANCINE H PANNELL 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009601 06-16-21 ERNEST J FOSTER 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009600 06-16-21 ERIC L SMITH 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009599 06-16-21 ELAINE M BOWLES 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009598 06-16-21 DIANNA C HAMLETT 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009597 06-16-21 DEREK L DAVIS 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009596 06-16-21 DAVID H HARVILLE 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009595 06-16-21 DAVID A MOTLEY 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009594 06-16-21 DAVID A CRADDOCK SR 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009593 06-16-21 DANIEL A RICKETTS 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009592 06-16-21 DALE E WALKER 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009591 06-16-21 CHRISTOPHER S DALTON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009590 06-16-21 CHRISTIAN L DALTON 120.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009589 06-16-21 CHELSEA T JONES 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009588 06-16-21 CHARLES L CAMPBELL 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009587 06-16-21 CARLA B TEMPLETON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009586 06-16-21 CALVIN L SCARCE III 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009585 06-16-21 BRANDI R THOMPSON 60.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009584 06-16-21 BONNIE H MEADORS 90.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:32:05 17 JUN 2021 PAGE 26 FOR MONTH ENDING: 06/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 713-4-092000-583900 TREAS CKS - REFUNDS 7009583 06-16-21 BILLY L MOTLEY JR 30.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009582 06-16-21 BETTY M DAVIS 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009581 06-16-21 AUSTIN N HOLLEY 90.00 713-4-092000-583900 TREAS CKS - REFUNDS 7009580 06-16-21 ANDREW R POWELL 60.00 --------------- Total for ACCOUNT 713-4-092000-583900 6060.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 6060.00 =============== Total for FUND 713 6060.00 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7009648 06-16-21 TREASURER TOWN OF HURT 3001.58 715-4-092000-583900 TREAS CKS - REFUNDS 7009647 06-16-21 TREASURER TOWN OF GRETNA 2752.75 715-4-092000-583900 TREAS CKS - REFUNDS 7009646 06-16-21 TREASURER 212 3172.66 --------------- Total for ACCOUNT 715-4-092000-583900 8926.99 --------------- Total for DEPARTMENT TREAS CLEARING EXP 8926.99 =============== Total for FUND 715 8926.99 =============== Grand total for ALL FUNDS 381193.14 ===============