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07-08-21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 1 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-530700 PUBLIC OFFICIALS LIA 189257 07-08-21 VIRGINIA DEPARTMENT OF THE TREASUR 3556.00 --------------- Total for ACCOUNT 100-4-011010-530700 3556.00 100-4-011010-550000 TRAVEL 1563 07-07-21 TIMOTHY WAYNE DUDLEY 326.48 --------------- Total for ACCOUNT 100-4-011010-550000 326.48 100-4-011010-566100 DUES-VACO & NACO ASS 189253 07-08-21 VACO 12810.00 --------------- Total for ACCOUNT 100-4-011010-566100 12810.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 16692.48 =============== 100-4-012100-600800 VEHICLE-FUELS 189212 07-08-21 MANSFIELD OIL COMPANY 77.78 --------------- Total for ACCOUNT 100-4-012100-600800 77.78 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 77.78 =============== 100-4-012410-521000 POSTAGE 189231 07-08-21 RESERVE ACCOUNT 3000.00 --------------- Total for ACCOUNT 100-4-012410-521000 3000.00 100-4-012410-581000 DUES AND MEMBERSHIP 189252 07-08-21 V.A.L.E.C.O. 95.00 --------------- Total for ACCOUNT 100-4-012410-581000 95.00 --------------- Total for DEPARTMENT TREASURER 3095.00 =============== 100-4-012510-523000 TELEPHONE 189184 07-08-21 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 189184 07-08-21 GCR COMPANY 250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 189213 07-08-21 MCCI 5905.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 2 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-012510-584100 5905.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 7405.00 =============== 100-4-013100-521000 POSTAGE 189231 07-08-21 RESERVE ACCOUNT 19000.00 --------------- Total for ACCOUNT 100-4-013100-521000 19000.00 100-4-013100-523000 TELEPHONE 189256 07-08-21 VERIZON 88.08 --------------- Total for ACCOUNT 100-4-013100-523000 88.08 100-4-013100-550000 TRAVEL EXPENSES 1562 07-07-21 SANDRA LEE GILBERT 104.72 100-4-013100-550000 TRAVEL EXPENSES 1560 07-07-21 KELLY ANN KEESEE 557.98 --------------- Total for ACCOUNT 100-4-013100-550000 662.70 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 19750.78 =============== 100-4-021100-600100 OFFICE SUPPLIES 189216 07-08-21 MOUNTAIN PARK SPRING WATER INC 9.63 100-4-021100-600100 OFFICE SUPPLIES 189216 07-08-21 MOUNTAIN PARK SPRING WATER INC 36.35 --------------- Total for ACCOUNT 100-4-021100-600100 45.98 100-4-021100-601200 BOOKS & SUBSCRIPTION 189258 07-08-21 VIRGINIA LAWYERS WEEKLY 179.50 --------------- Total for ACCOUNT 100-4-021100-601200 179.50 --------------- Total for DEPARTMENT CIRCUIT COURT 225.48 =============== 100-4-021200-600100 OFFICE SUPPLIES 189216 07-08-21 MOUNTAIN PARK SPRING WATER INC 16.31 --------------- Total for ACCOUNT 100-4-021200-600100 16.31 --------------- Total for DEPARTMENT GENERAL DISTRICT C 16.31 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 3 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 189239 07-08-21 SOVAH HEALTH 159.08 100-4-031200-311500 EMPLOYEE PHYSICAL EX 189239 07-08-21 SOVAH HEALTH 75.22 100-4-031200-311500 EMPLOYEE PHYSICAL EX 189239 07-08-21 SOVAH HEALTH 151.08 --------------- Total for ACCOUNT 100-4-031200-311500 385.38 100-4-031200-523000 TELEPHONE 189256 07-08-21 VERIZON 287.85 100-4-031200-523000 TELEPHONE 189241 07-08-21 SPRINT 39.99 --------------- Total for ACCOUNT 100-4-031200-523000 327.84 100-4-031200-530600 LINE OF DUTY INSURAN 189254 07-08-21 VACORP 75333.04 --------------- Total for ACCOUNT 100-4-031200-530600 75333.04 100-4-031200-550000 TRAVEL 189175 07-08-21 ENTERPRISE FM TRUST 11.70 --------------- Total for ACCOUNT 100-4-031200-550000 11.70 100-4-031200-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 9445.81 --------------- Total for ACCOUNT 100-4-031200-600800 9445.81 100-4-031200-600900 VEHICLE-SUPPLIES 189175 07-08-21 ENTERPRISE FM TRUST 1196.36 --------------- Total for ACCOUNT 100-4-031200-600900 1196.36 100-4-031200-601000 POLICE SUPPLIES 189250 07-08-21 TRANSUNION RISK & ALTERNATIVE 287.00 --------------- Total for ACCOUNT 100-4-031200-601000 287.00 100-4-031200-603000 SVC COSTS-PARTS 189175 07-08-21 ENTERPRISE FM TRUST 6365.65 --------------- Total for ACCOUNT 100-4-031200-603000 6365.65 100-4-031200-603100 SVC COSTS-LABOR CHAR 189175 07-08-21 ENTERPRISE FM TRUST 5338.81 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 4 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-603100 5338.81 100-4-031200-603110 FLEET MAINTENANCE 189175 07-08-21 ENTERPRISE FM TRUST 290.00 --------------- Total for ACCOUNT 100-4-031200-603110 290.00 100-4-031200-810520 CAP OUTLAY-VEHICLES 189175 07-08-21 ENTERPRISE FM TRUST 6772.77 --------------- Total for ACCOUNT 100-4-031200-810520 6772.77 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 105754.36 =============== 100-4-032200-530600 LINE OF DUTY INSURAN 189254 07-08-21 VACORP 34836.09 --------------- Total for ACCOUNT 100-4-032200-530600 34836.09 100-4-032200-542000 RENTAL-BUILDINGS 189247 07-08-21 TOWN OF CHATHAM 600.00 100-4-032200-542000 RENTAL-BUILDINGS 189218 07-08-21 MT. HERMON FIRE & RESCUE 600.00 100-4-032200-542000 RENTAL-BUILDINGS 189192 07-08-21 HURT VFD 600.00 --------------- Total for ACCOUNT 100-4-032200-542000 1800.00 100-4-032200-550000 TRAVEL 189155 07-08-21 CHARLES E SHEALY II 1100.00 --------------- Total for ACCOUNT 100-4-032200-550000 1100.00 100-4-032200-554000 TRAINING & SAFETY 189263 07-08-21 WILLIAN S NEWMAN 500.00 100-4-032200-554000 TRAINING & SAFETY 189261 07-08-21 WESLEY AUSTIN REESE 4000.00 100-4-032200-554000 TRAINING & SAFETY 189244 07-08-21 TERRY L. BARKER JR 5375.00 100-4-032200-554000 TRAINING & SAFETY 189233 07-08-21 ROBERT A. SEAY 8000.00 100-4-032200-554000 TRAINING & SAFETY 189226 07-08-21 PIEDMONT REGIONAL CRIMINAL JUSTICE 7720.00 100-4-032200-554000 TRAINING & SAFETY 189225 07-08-21 PATRICK WAYNE WILSON 60.00 100-4-032200-554000 TRAINING & SAFETY 189206 07-08-21 KEVIN L FARRIS 200.00 100-4-032200-554000 TRAINING & SAFETY 189204 07-08-21 JOSHUA EDWARD STOWE 8000.00 100-4-032200-554000 TRAINING & SAFETY 189203 07-08-21 JONATHAN THOMAS 350.00 100-4-032200-554000 TRAINING & SAFETY 189201 07-08-21 JOHN R METZ 200.00 100-4-032200-554000 TRAINING & SAFETY 189198 07-08-21 JAMES H.SATTERFIELD 1000.00 100-4-032200-554000 TRAINING & SAFETY 189197 07-08-21 JAMES EDWARD YEATTS 125.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 5 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-554000 TRAINING & SAFETY 189180 07-08-21 FRANK DEAN FOWLER II 200.00 100-4-032200-554000 TRAINING & SAFETY 189169 07-08-21 DAWSON POTEAT 120.00 100-4-032200-554000 TRAINING & SAFETY 189168 07-08-21 DAVID GUNNELL 150.00 100-4-032200-554000 TRAINING & SAFETY 189158 07-08-21 CHRISTIE POTEAT-FARLOW 60.00 100-4-032200-554000 TRAINING & SAFETY 189147 07-08-21 CAMIE LYNN HOSKINS 60.00 100-4-032200-554000 TRAINING & SAFETY 189141 07-08-21 ADAM N WILSON 60.00 --------------- Total for ACCOUNT 100-4-032200-554000 36180.00 100-4-032200-566300 BLOCK PAYMENTS 189237 07-08-21 SMITH MT LAKE MARINE FIRE & RESCUE 13000.00 --------------- Total for ACCOUNT 100-4-032200-566300 13000.00 100-4-032200-566500 EMS-OMD 189205 07-08-21 KAYLA LONG 500.00 --------------- Total for ACCOUNT 100-4-032200-566500 500.00 100-4-032200-600100 OFFICE SUPPLIES 189166 07-08-21 DAVENPORT COMMUNICATIONS 100.00 --------------- Total for ACCOUNT 100-4-032200-600100 100.00 100-4-032200-600400 COMMUNICATION EQUIPM 189255 07-08-21 VALLEY COMMUNICATIONS 2298.95 100-4-032200-600400 COMMUNICATION EQUIPM 189255 07-08-21 VALLEY COMMUNICATIONS 3076.90 --------------- Total for ACCOUNT 100-4-032200-600400 5375.85 100-4-032200-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 1581.19 --------------- Total for ACCOUNT 100-4-032200-600800 1581.19 --------------- Total for DEPARTMENT PUBLIC SAFETY 94473.13 =============== 100-4-032212-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 303.74 --------------- Total for ACCOUNT 100-4-032212-600800 303.74 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 303.74 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 6 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032213-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 65.65 --------------- Total for ACCOUNT 100-4-032213-600800 65.65 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 65.65 =============== 100-4-032217-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 30.16 --------------- Total for ACCOUNT 100-4-032217-600800 30.16 --------------- Total for DEPARTMENT DRY FORK VFD 30.16 =============== 100-4-032222-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 15.74 100-4-032222-600800 FUELS-VEHICLE 189167 07-08-21 DAVENPORT ENERGY 2431.38 --------------- Total for ACCOUNT 100-4-032222-600800 2447.12 --------------- Total for DEPARTMENT GRETNA VFD 2447.12 =============== 100-4-032223-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 309.21 --------------- Total for ACCOUNT 100-4-032223-600800 309.21 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 309.21 =============== 100-4-032224-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 57.22 --------------- Total for ACCOUNT 100-4-032224-600800 57.22 --------------- Total for DEPARTMENT KENTUCK VFD 57.22 =============== 100-4-032226-600800 FUELS-VEHICLE 189167 07-08-21 DAVENPORT ENERGY 647.14 --------------- Total for ACCOUNT 100-4-032226-600800 647.14 --------------- Total for DEPARTMENT RENAN VFD 647.14 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 7 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032227-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 61.19 --------------- Total for ACCOUNT 100-4-032227-600800 61.19 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 61.19 =============== 100-4-032229-600800 FUELS-VEHICLE 189167 07-08-21 DAVENPORT ENERGY 285.96 --------------- Total for ACCOUNT 100-4-032229-600800 285.96 --------------- Total for DEPARTMENT RICEVILLE-JAVA VFD 285.96 =============== 100-4-032230-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 55.33 --------------- Total for ACCOUNT 100-4-032230-600800 55.33 --------------- Total for DEPARTMENT BACHELORS HALL VFD 55.33 =============== 100-4-032231-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 285.29 --------------- Total for ACCOUNT 100-4-032231-600800 285.29 --------------- Total for DEPARTMENT HURT VFD 285.29 =============== 100-4-032233-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 142.85 --------------- Total for ACCOUNT 100-4-032233-600800 142.85 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 142.85 =============== 100-4-032234-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 742.40 --------------- Total for ACCOUNT 100-4-032234-600800 742.40 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 8 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 742.40 =============== 100-4-032236-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 25.60 --------------- Total for ACCOUNT 100-4-032236-600800 25.60 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 25.60 =============== 100-4-032238-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 55.66 --------------- Total for ACCOUNT 100-4-032238-600800 55.66 --------------- Total for DEPARTMENT CASCADE VFD 55.66 =============== 100-4-032239-600800 FUELS-VEHICLE 189167 07-08-21 DAVENPORT ENERGY 375.85 --------------- Total for ACCOUNT 100-4-032239-600800 375.85 --------------- Total for DEPARTMENT COOL BRANCH VFD 375.85 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 189208 07-08-21 LAURENCE S. WANG 17462.50 --------------- Total for ACCOUNT 100-4-033100-311000 17462.50 100-4-033100-530600 LINE OF DUTY INSURAN 189254 07-08-21 VACORP 46171.85 --------------- Total for ACCOUNT 100-4-033100-530600 46171.85 --------------- Total for DEPARTMENT CORRECTIONS & DETE 63634.35 =============== 100-4-034000-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 354.52 --------------- Total for ACCOUNT 100-4-034000-600800 354.52 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 9 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT BUILDING INSPECTIO 354.52 =============== 100-4-035100-600800 VEHICLE-FUELS 189212 07-08-21 MANSFIELD OIL COMPANY 720.23 --------------- Total for ACCOUNT 100-4-035100-600800 720.23 100-4-035100-605000 OFFICER'S SUPPLIES 189249 07-08-21 TOWN POLICE SUPPLY 918.40 100-4-035100-605000 OFFICER'S SUPPLIES 189183 07-08-21 GALLS LLC 34.04 --------------- Total for ACCOUNT 100-4-035100-605000 952.44 --------------- Total for DEPARTMENT ANIMAL CONTROL 1672.67 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 189156 07-08-21 CHATHAM ANIMAL CLINIC 2022.98 --------------- Total for ACCOUNT 100-4-035110-584900 2022.98 100-4-035110-584910 VETERINARY EXPENSE 189156 07-08-21 CHATHAM ANIMAL CLINIC 1034.99 --------------- Total for ACCOUNT 100-4-035110-584910 1034.99 100-4-035110-600800 FUEL 189212 07-08-21 MANSFIELD OIL COMPANY 64.99 --------------- Total for ACCOUNT 100-4-035110-600800 64.99 --------------- Total for DEPARTMENT PET CENTER 3122.96 =============== 100-4-035500-600800 VEHICLE-FUEL 189212 07-08-21 MANSFIELD OIL COMPANY 87.78 --------------- Total for ACCOUNT 100-4-035500-600800 87.78 100-4-035500-810800 CAPITAL LEASES 189262 07-08-21 WILLIAM H ROGERS JR 550.00 --------------- Total for ACCOUNT 100-4-035500-810800 550.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 637.78 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 10 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-043100-331000 REPAIRS AND MAINT 189161 07-08-21 CRIDER CONTRACTING LLC 1018.00 100-4-043100-331000 REPAIRS AND MAINT 189161 07-08-21 CRIDER CONTRACTING LLC 2178.00 --------------- Total for ACCOUNT 100-4-043100-331000 3196.00 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 11.99 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 11.99 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 29.94 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 13.48 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 8.50 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 11.98 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 3.19 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 3.99 100-4-043100-600700 BUILDING MAINT SUPPL 189246 07-08-21 TIGHTSQUEEZE HARDWARE 8.49 --------------- Total for ACCOUNT 100-4-043100-600700 103.55 100-4-043100-600800 FUELS-VEHICLES 189212 07-08-21 MANSFIELD OIL COMPANY 377.59 --------------- Total for ACCOUNT 100-4-043100-600800 377.59 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3677.14 =============== 100-4-051100-561000 CONTRIBUTIONS - STAT 189228 07-08-21 PITTSYLVANIA CO HEALTH DEPT 146945.25 --------------- Total for ACCOUNT 100-4-051100-561000 146945.25 --------------- Total for DEPARTMENT PUBLIC HEALTH 146945.25 =============== 100-4-053500-542000 RENT 189143 07-08-21 ANCIENT FREE & ACCEPTED MASONS OF 550.00 --------------- Total for ACCOUNT 100-4-053500-542000 550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189264 07-08-21 YOUTH CONNECT OF VIRGINIA INC. 650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189264 07-08-21 YOUTH CONNECT OF VIRGINIA INC. 798.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189245 07-08-21 THREE RIVERS TREATMENT CENTER LLC 2975.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 11 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 189245 07-08-21 THREE RIVERS TREATMENT CENTER LLC 2800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189240 07-08-21 SPEECH & OCCUPATIONAL THERAPY SPEC 1440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189240 07-08-21 SPEECH & OCCUPATIONAL THERAPY SPEC 1040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189236 07-08-21 SECURE HAVEN YOUTH SERVICES LLC 6113.40 100-4-053500-700300 COMP SVC ACT POOL-PR 189220 07-08-21 NORTH SPRING BEHAVIORAL HEALTHCARE 2722.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 915.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 180.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 426.25 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1085.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 490.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 315.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1365.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 465.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 315.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 175.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 682.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 1185.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 805.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 315.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 240.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 12 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 105.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 490.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 805.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189210 07-08-21 LIFE PUSH LLC 2610.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189207 07-08-21 KEYSTONE NEWPORT NEWS 13640.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189207 07-08-21 KEYSTONE NEWPORT NEWS 3280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189200 07-08-21 JOHN LESTER 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189200 07-08-21 JOHN LESTER 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 4160.80 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 4160.80 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 4368.84 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 4576.88 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 1872.36 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 2535.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 5850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 6045.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189194 07-08-21 INTERCEPT HEALTH SERVICES 5460.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189193 07-08-21 INTEGRATED HEALTH SERVICES LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 2635.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 2550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 2380.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 2617.80 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 3804.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 2637.56 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 5372.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 5537.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 3434.51 100-4-053500-700300 COMP SVC ACT POOL-PR 189191 07-08-21 HUMANKIND 5837.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189189 07-08-21 HARBOR POINT BEHAVIORAL HEALTH CEN 4689.37 100-4-053500-700300 COMP SVC ACT POOL-PR 189189 07-08-21 HARBOR POINT BEHAVIORAL HEALTH CEN 4140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189189 07-08-21 HARBOR POINT BEHAVIORAL HEALTH CEN 784.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189189 07-08-21 HARBOR POINT BEHAVIORAL HEALTH CEN 3312.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189189 07-08-21 HARBOR POINT BEHAVIORAL HEALTH CEN 4538.10 100-4-053500-700300 COMP SVC ACT POOL-PR 189189 07-08-21 HARBOR POINT BEHAVIORAL HEALTH CEN 2549.84 100-4-053500-700300 COMP SVC ACT POOL-PR 189189 07-08-21 HARBOR POINT BEHAVIORAL HEALTH CEN 1885.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189188 07-08-21 HALLMARK YOUTHCARE-RICHMOND INC. 2740.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189188 07-08-21 HALLMARK YOUTHCARE-RICHMOND INC. 2740.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189188 07-08-21 HALLMARK YOUTHCARE-RICHMOND INC. 2506.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189187 07-08-21 GRAFTON SCHOOL, INC. 5200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189187 07-08-21 GRAFTON SCHOOL, INC. 4940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189187 07-08-21 GRAFTON SCHOOL, INC. 4680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189187 07-08-21 GRAFTON SCHOOL, INC. 4940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189179 07-08-21 FAMILY PRESERVATION SERVICES 350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189179 07-08-21 FAMILY PRESERVATION SERVICES 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189176 07-08-21 EPIC HEALTH PARTNERS LLC 3600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189176 07-08-21 EPIC HEALTH PARTNERS LLC 3225.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 13 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 189176 07-08-21 EPIC HEALTH PARTNERS LLC 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189174 07-08-21 EMMA WALDEN 568.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189174 07-08-21 EMMA WALDEN 568.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189174 07-08-21 EMMA WALDEN 25.16 100-4-053500-700300 COMP SVC ACT POOL-PR 189174 07-08-21 EMMA WALDEN 28.81 100-4-053500-700300 COMP SVC ACT POOL-PR 189174 07-08-21 EMMA WALDEN 568.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189174 07-08-21 EMMA WALDEN 568.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189173 07-08-21 ELK HILL 3536.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189173 07-08-21 ELK HILL 6448.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189172 07-08-21 DOMINION YOUTH SERVICES 4681.80 100-4-053500-700300 COMP SVC ACT POOL-PR 189172 07-08-21 DOMINION YOUTH SERVICES 3979.53 100-4-053500-700300 COMP SVC ACT POOL-PR 189172 07-08-21 DOMINION YOUTH SERVICES 5384.07 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189165 07-08-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 326.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 5388.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 5839.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 3139.48 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 3266.50 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 3101.00 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 1154.42 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 14 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 189142 07-08-21 ALLIANCE HUMAN SERVICES 3356.00 --------------- Total for ACCOUNT 100-4-053500-700300 295930.28 --------------- Total for DEPARTMENT COMP POLICY MANAGE 296480.28 =============== 100-4-071100-542000 RENT 189162 07-08-21 CURL'S RENTALS INC. 300.00 --------------- Total for ACCOUNT 100-4-071100-542000 300.00 100-4-071100-600600 FIELD MAINTENANCE 189151 07-08-21 CARTER'S GREEN THUMB LANDSCAPING I 260.00 100-4-071100-600600 FIELD MAINTENANCE 189151 07-08-21 CARTER'S GREEN THUMB LANDSCAPING I 540.00 --------------- Total for ACCOUNT 100-4-071100-600600 800.00 100-4-071100-600800 VEHICLE FUELS 189212 07-08-21 MANSFIELD OIL COMPANY 143.92 --------------- Total for ACCOUNT 100-4-071100-600800 143.92 100-4-071100-601400 RECREATION RELATED S 189171 07-08-21 DODSON PEST CONTROL 25.00 --------------- Total for ACCOUNT 100-4-071100-601400 25.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1268.92 =============== 100-4-073100-513000 WATER AND SEWER SERV 189248 07-08-21 TOWN OF GRETNA 103.82 --------------- Total for ACCOUNT 100-4-073100-513000 103.82 100-4-073100-524000 INTERNET SERVICES 189185 07-08-21 GCR TELECOMMUNICATIONS INC 3900.00 --------------- Total for ACCOUNT 100-4-073100-524000 3900.00 100-4-073100-600700 BUILDING MAINTENANCE 189195 07-08-21 J.V. SIZEMORE HEATING & AIR CO 170.00 --------------- Total for ACCOUNT 100-4-073100-600700 170.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 15 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 196.63 --------------- Total for ACCOUNT 100-4-073100-600800 196.63 --------------- Total for DEPARTMENT LIBRARY 4370.45 =============== 100-4-081200-565300 PITTS. CO. CRIME STO 189227 07-08-21 PITTS CO. CRIME STOPPERS 3000.00 --------------- Total for ACCOUNT 100-4-081200-565300 3000.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 3000.00 =============== 100-4-081400-600800 VEHICLE FUELS 189212 07-08-21 MANSFIELD OIL COMPANY 155.94 --------------- Total for ACCOUNT 100-4-081400-600800 155.94 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 155.94 =============== 100-4-082510-600800 FUEL 189212 07-08-21 MANSFIELD OIL COMPANY 36.79 --------------- Total for ACCOUNT 100-4-082510-600800 36.79 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 36.79 =============== 100-4-083000-542000 RENT 189223 07-08-21 OLDE DOMINION AGRICULTURAL FOUNDAT 67980.00 --------------- Total for ACCOUNT 100-4-083000-542000 67980.00 --------------- Total for DEPARTMENT V.P.I. EXTENSION 67980.00 =============== 100-4-091200-270000 WORKMAN'S COMP INSUR 189254 07-08-21 VACORP 380598.02 --------------- Total for ACCOUNT 100-4-091200-270000 380598.02 100-4-091200-530200 FIRE INSURANCE 189254 07-08-21 VACORP 46647.20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 16 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-091200-530200 46647.20 100-4-091200-530400 OTHER INSURANCE 189254 07-08-21 VACORP 59886.68 --------------- Total for ACCOUNT 100-4-091200-530400 59886.68 100-4-091200-530500 VEHICLE INSURANCE 189254 07-08-21 VACORP 113083.12 --------------- Total for ACCOUNT 100-4-091200-530500 113083.12 --------------- Total for DEPARTMENT NON-DEPARTMENTAL 600215.02 =============== 100-4-092100-583100 REAL ESTATE TAXES 7009821 07-06-21 TRAVIS L GLEASON MARY E DAVIS 114.93 100-4-092100-583100 REAL ESTATE TAXES 7009816 07-06-21 MARIAN SCOTT 347.37 100-4-092100-583100 REAL ESTATE TAXES 7009807 07-06-21 HUBERT C JR ET ALS SELLERS MARY M 70.73 100-4-092100-583100 REAL ESTATE TAXES 7009806 07-06-21 GILBERT JR PETTWAY DOROTHY F PETTW 8.45 100-4-092100-583100 REAL ESTATE TAXES 7009805 07-06-21 FRANKIE JOHN HASKINS 120.00 100-4-092100-583100 REAL ESTATE TAXES 7009804 07-06-21 CHARLES D DABNEY M CHRISTINE DABNE 6.20 --------------- Total for ACCOUNT 100-4-092100-583100 667.68 100-4-092100-583200 PERSONAL PROPERTY TA 7009823 07-06-21 WILLIAM K 3RD PEARSON 120.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009819 07-06-21 RICHARD A FIELD MONIQUE S FIELD 120.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009818 07-06-21 RAYMOND LEE HUNT 17.27 100-4-092100-583200 PERSONAL PROPERTY TA 7009817 07-06-21 MELISSA J ANDERSON MICHAEL GREY AN 180.59 100-4-092100-583200 PERSONAL PROPERTY TA 7009815 07-06-21 MARIA TERESA AGUILERA 5.71 100-4-092100-583200 PERSONAL PROPERTY TA 7009814 07-06-21 LISA KAYE RAY 120.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009813 07-06-21 LEMOND A ADAMS 120.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009812 07-06-21 KEITH ROGERS FERRELL 120.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009811 07-06-21 JOYCE A WRIGHT 89.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009810 07-06-21 JAMES EDWARD JR RUDDER VICKIE G RU 8.40 100-4-092100-583200 PERSONAL PROPERTY TA 7009809 07-06-21 JAMES EDWARD DAVIS MATTIE F DAVIS 168.88 100-4-092100-583200 PERSONAL PROPERTY TA 7009808 07-06-21 JAMES DARNELL CABINESS 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7009803 07-06-21 AMY N NASH 120.00 --------------- Total for ACCOUNT 100-4-092100-583200 1230.60 100-4-092100-583800 SOLID WASTE FEE REFU 7009820 07-06-21 TACS 1906.86 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 17 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-092100-583800 1906.86 --------------- Total for DEPARTMENT REFUNDS 3805.14 =============== Total for FUND 100 1450737.90 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 189212 07-08-21 MANSFIELD OIL COMPANY 148.08 --------------- Total for ACCOUNT 201-4-053100-600800 148.08 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 148.08 =============== Total for FUND 201 148.08 =============== 250-4-021910-318200 EMP CHARGES 189265 07-08-21 YOUTH CONNECT OF VIRGINIA INC. 712.50 --------------- Total for ACCOUNT 250-4-021910-318200 712.50 --------------- Total for DEPARTMENT COURT SERVICES GRA 712.50 =============== 250-4-031775-523000 TELEPHONE 189153 07-08-21 CENTURYLINK 974.40 --------------- Total for ACCOUNT 250-4-031775-523000 974.40 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 974.40 =============== 250-4-032400-810400 FIRE FIGHT EQUIP & S 189251 07-08-21 TUNSTALL FIRE & RESCUE 7826.92 --------------- Total for ACCOUNT 250-4-032400-810400 7826.92 250-4-032400-810600 PERSONAL (FIRE) PROT 189251 07-08-21 TUNSTALL FIRE & RESCUE 3001.08 --------------- Total for ACCOUNT 250-4-032400-810600 3001.08 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 10828.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 18 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 2282.68 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 48.52 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 51.48 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 197.66 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 23.39 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 34.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 58.23 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 17.79 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 857.39 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 17.79 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 1165.34 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 45.73 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189215 07-08-21 MIDWEST TAPE 1127.78 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189182 07-08-21 GALE/CENGAGE LEARNING 51.18 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189182 07-08-21 GALE/CENGAGE LEARNING 52.78 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189182 07-08-21 GALE/CENGAGE LEARNING 97.58 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189182 07-08-21 GALE/CENGAGE LEARNING 59.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189182 07-08-21 GALE/CENGAGE LEARNING 78.37 250-4-073300-601200 BOOKS AND SUBSCRIPTI 189152 07-08-21 CENTER POINT LARGE PRINT 55.42 --------------- Total for ACCOUNT 250-4-073300-601200 6324.08 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 6324.08 =============== 250-4-094505-584920 EMERGENCY MEDICAL 189156 07-08-21 CHATHAM ANIMAL CLINIC 423.67 --------------- Total for ACCOUNT 250-4-094505-584920 423.67 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 423.67 =============== 250-4-094506-584900 VET EXPENSE-SPAY/NEU 189217 07-08-21 MT HERMON ANIMAL MEDICAL CENTER 350.00 250-4-094506-584900 VET EXPENSE-SPAY/NEU 189217 07-08-21 MT HERMON ANIMAL MEDICAL CENTER 50.00 250-4-094506-584900 VET EXPENSE-SPAY/NEU 189156 07-08-21 CHATHAM ANIMAL CLINIC 75.00 --------------- Total for ACCOUNT 250-4-094506-584900 475.00 --------------- Total for DEPARTMENT HILL'S DISASTER RE 475.00 =============== Total for FUND 250 19737.65 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 19 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-523100 MOBILE TELEPHONE 189209 07-08-21 LAVINIA L WINGFIELD 45.00 251-4-353160-523100 MOBILE TELEPHONE 189202 07-08-21 JOHN TYLER FREELAND 45.00 --------------- Total for ACCOUNT 251-4-353160-523100 90.00 251-4-353160-524000 INTERNET SERVICES 189209 07-08-21 LAVINIA L WINGFIELD 25.00 251-4-353160-524000 INTERNET SERVICES 189202 07-08-21 JOHN TYLER FREELAND 25.00 --------------- Total for ACCOUNT 251-4-353160-524000 50.00 251-4-353160-600100 OFFICE SUPPLIES 189216 07-08-21 MOUNTAIN PARK SPRING WATER INC 11.08 --------------- Total for ACCOUNT 251-4-353160-600100 11.08 251-4-353160-601200 BOOKS & SUBSCRIPTION 189209 07-08-21 LAVINIA L WINGFIELD 45.50 --------------- Total for ACCOUNT 251-4-353160-601200 45.50 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 196.58 =============== 251-4-353667-523000 TELEHPONE 189234 07-08-21 ROBERT KNIGHT 45.00 --------------- Total for ACCOUNT 251-4-353667-523000 45.00 251-4-353667-550000 TRAVEL 189234 07-08-21 ROBERT KNIGHT 64.51 --------------- Total for ACCOUNT 251-4-353667-550000 64.51 --------------- Total for DEPARTMENT VEC WAGNER-PEYSER 109.51 =============== 251-4-353851-601400 OTHER OPERATING ACTI 189234 07-08-21 ROBERT KNIGHT 12.50 --------------- Total for ACCOUNT 251-4-353851-601400 12.50 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 12.50 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 20 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 189234 07-08-21 ROBERT KNIGHT 12.50 --------------- Total for ACCOUNT 251-4-353853-601400 12.50 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 12.50 =============== 251-4-353855-601400 OTHER OPERATING ACTI 189196 07-08-21 JAEL MEMBRENO 49.00 --------------- Total for ACCOUNT 251-4-353855-601400 49.00 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 49.00 =============== 251-4-353856-601400 OTHER OPERATING ACTI 189196 07-08-21 JAEL MEMBRENO 21.00 --------------- Total for ACCOUNT 251-4-353856-601400 21.00 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 21.00 =============== 251-4-353887-550000 TRAVEL-STAFF 189234 07-08-21 ROBERT KNIGHT 16.13 --------------- Total for ACCOUNT 251-4-353887-550000 16.13 --------------- Total for DEPARTMENT ECONOMIC EQUITY GR 16.13 =============== 251-4-355002-600200 MEALS 189221 07-08-21 O'KELLYS 232.00 251-4-355002-600200 MEALS 189221 07-08-21 O'KELLYS 1088.00 --------------- Total for ACCOUNT 251-4-355002-600200 1320.00 --------------- Total for DEPARTMENT SUMMER YOUTH INTER 1320.00 =============== Total for FUND 251 1737.22 =============== 311-4-033400-586000 INMATE MANAGEMENT 189222 07-08-21 OASIS MANAGEMENT SYSTEMS, INC. 82.75 311-4-033400-586000 INMATE MANAGEMENT 189222 07-08-21 OASIS MANAGEMENT SYSTEMS, INC. 96.50 311-4-033400-586000 INMATE MANAGEMENT 189222 07-08-21 OASIS MANAGEMENT SYSTEMS, INC. 122.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 21 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 311-4-033400-586000 INMATE MANAGEMENT 189222 07-08-21 OASIS MANAGEMENT SYSTEMS, INC. 46.75 --------------- Total for ACCOUNT 311-4-033400-586000 348.50 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 348.50 =============== Total for FUND 311 348.50 =============== 501-4-043220-316100 METER READING FEES 189146 07-08-21 BADGER METER 3158.61 --------------- Total for ACCOUNT 501-4-043220-316100 3158.61 501-4-043220-316220 WATER SAMPLES/TESTIN 189224 07-08-21 PACE ANALYTICAL SERVICES INC. 540.00 --------------- Total for ACCOUNT 501-4-043220-316220 540.00 501-4-043220-317300 MISS UTILITY 189259 07-08-21 VIRGINIA UTILITY PROTECTION SERVIC 180.60 --------------- Total for ACCOUNT 501-4-043220-317300 180.60 501-4-043220-350000 PRINTING 189229 07-08-21 PUBLIQ LLC 1402.03 --------------- Total for ACCOUNT 501-4-043220-350000 1402.03 501-4-043220-514100 PURCHASED WATER 189247 07-08-21 TOWN OF CHATHAM 1428.28 501-4-043220-514100 PURCHASED WATER 189190 07-08-21 HENRY COUNTY PUBLIC SERVICE AUTHOR 6767.60 501-4-043220-514100 PURCHASED WATER 189159 07-08-21 CITY OF DANVILLE 77120.62 --------------- Total for ACCOUNT 501-4-043220-514100 85316.50 501-4-043220-523000 TELEPHONE 189256 07-08-21 VERIZON 138.10 501-4-043220-523000 TELEPHONE 189256 07-08-21 VERIZON 147.71 --------------- Total for ACCOUNT 501-4-043220-523000 285.81 501-4-043220-569800 WATER/SEWER MASTER P 189181 07-08-21 FREESE AND NICHOLS 9396.16 --------------- Total for ACCOUNT 501-4-043220-569800 9396.16 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 22 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-580000 MISCELLANEOUS 189242 07-08-21 STATE CORPORATION COMMISSION 20.00 --------------- Total for ACCOUNT 501-4-043220-580000 20.00 501-4-043220-581000 DUE & MEMBERSHIPS 189260 07-08-21 VML/VACO AEP STEERING COMMITTEE 26.00 --------------- Total for ACCOUNT 501-4-043220-581000 26.00 501-4-043220-583000 REFUNDS 189243 07-08-21 TEDDY W DARNELL 40.00 501-4-043220-583000 REFUNDS 189235 07-08-21 RONALD M ALLEN 38.00 501-4-043220-583000 REFUNDS 189232 07-08-21 RITA SULTER 11.79 501-4-043220-583000 REFUNDS 189230 07-08-21 RANDOLPH S WILLIAMSON 8.64 501-4-043220-583000 REFUNDS 189214 07-08-21 MICHAEL L ADKINS 45.60 501-4-043220-583000 REFUNDS 189211 07-08-21 LOFTON LEASING LLC 46.00 501-4-043220-583000 REFUNDS 189186 07-08-21 GIBSON TRAILER PARK 600.30 501-4-043220-583000 REFUNDS 189178 07-08-21 ERNESTINE E DAVIS 10.00 501-4-043220-583000 REFUNDS 189177 07-08-21 ERIN F HANCOCK 23.00 501-4-043220-583000 REFUNDS 189170 07-08-21 DEBORAH MELISSA RICHARDSON 23.00 501-4-043220-583000 REFUNDS 189163 07-08-21 CYNTHIA D SPARKS 5.37 501-4-043220-583000 REFUNDS 189160 07-08-21 CRANDLEE C PIERCE 5.45 501-4-043220-583000 REFUNDS 189154 07-08-21 CHAD P BAILEY 26.20 501-4-043220-583000 REFUNDS 189149 07-08-21 CARLA S THOMPSON 24.53 501-4-043220-583000 REFUNDS 189145 07-08-21 APRIL N BARTS 46.00 --------------- Total for ACCOUNT 501-4-043220-583000 953.88 501-4-043220-600800 FUEL 189212 07-08-21 MANSFIELD OIL COMPANY 443.27 --------------- Total for ACCOUNT 501-4-043220-600800 443.27 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 101722.86 =============== 501-4-043221-331900 MAINTENANCE SEWER LI 189164 07-08-21 DAMERON PLUMBING & HEATING INC 285.00 --------------- Total for ACCOUNT 501-4-043221-331900 285.00 501-4-043221-350000 PRINTING 189229 07-08-21 PUBLIQ LLC 754.93 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 23 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 501-4-043221-350000 754.93 501-4-043221-514200 SEWER TREATMENT 189247 07-08-21 TOWN OF CHATHAM 12742.03 501-4-043221-514200 SEWER TREATMENT 189159 07-08-21 CITY OF DANVILLE 34375.02 --------------- Total for ACCOUNT 501-4-043221-514200 47117.05 501-4-043221-523000 TELEPHONE 189256 07-08-21 VERIZON 74.36 501-4-043221-523000 TELEPHONE 189256 07-08-21 VERIZON 79.53 --------------- Total for ACCOUNT 501-4-043221-523000 153.89 501-4-043221-569800 WATER/SEWER MASTER P 189181 07-08-21 FREESE AND NICHOLS 5059.46 --------------- Total for ACCOUNT 501-4-043221-569800 5059.46 501-4-043221-581000 DUES & MEMBERSHIPS 189260 07-08-21 VML/VACO AEP STEERING COMMITTEE 14.00 --------------- Total for ACCOUNT 501-4-043221-581000 14.00 501-4-043221-583000 REFUNDS 189177 07-08-21 ERIN F HANCOCK 25.00 501-4-043221-583000 REFUNDS 189170 07-08-21 DEBORAH MELISSA RICHARDSON 25.00 501-4-043221-583000 REFUNDS 189163 07-08-21 CYNTHIA D SPARKS 5.83 501-4-043221-583000 REFUNDS 189154 07-08-21 CHAD P BAILEY 35.00 501-4-043221-583000 REFUNDS 189145 07-08-21 APRIL N BARTS 50.00 --------------- Total for ACCOUNT 501-4-043221-583000 140.83 501-4-043221-600800 FUEL 189212 07-08-21 MANSFIELD OIL COMPANY 238.67 --------------- Total for ACCOUNT 501-4-043221-600800 238.67 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 53763.83 =============== Total for FUND 501 155486.69 =============== 520-4-042300-524000 INTERNET SERVICES 189157 07-08-21 CHATMOSS CABLEVISION 92.18 520-4-042300-524000 INTERNET SERVICES 189153 07-08-21 CENTURYLINK 114.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 24 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042300-524000 207.17 520-4-042300-542000 RENT OF PROPERTY 189148 07-08-21 CARL F. ADAMS 50.00 520-4-042300-542000 RENT OF PROPERTY 189144 07-08-21 ANN WOOD 250.00 --------------- Total for ACCOUNT 520-4-042300-542000 300.00 520-4-042300-600800 FUELS-VEHICLE 189212 07-08-21 MANSFIELD OIL COMPANY 616.53 --------------- Total for ACCOUNT 520-4-042300-600800 616.53 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 1123.70 =============== 520-4-042400-550000 TRAVEL EXPENSES 1561 07-07-21 NICHOLAS ALEXANDER MORRIS 106.96 --------------- Total for ACCOUNT 520-4-042400-550000 106.96 520-4-042400-600800 FUELS - VEHICLE 189199 07-08-21 JAMES RIVER SOLUTIONS 1187.42 --------------- Total for ACCOUNT 520-4-042400-600800 1187.42 520-4-042400-603200 ENGINE ACCESSORIES 189150 07-08-21 CARTER MACHINERY CO. INC. 5983.13 520-4-042400-603200 ENGINE ACCESSORIES 189150 07-08-21 CARTER MACHINERY CO. INC. 3033.37 --------------- Total for ACCOUNT 520-4-042400-603200 9016.50 520-4-042400-604300 GRAVELS/ROCK 189238 07-08-21 SOUTHSIDE MATERIALS, LLC 3149.12 --------------- Total for ACCOUNT 520-4-042400-604300 3149.12 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 13460.00 =============== 520-4-094110-812300 ROLL-OFF TRUCK 189219 07-08-21 NATIONAL AUTO FLEET GROUP 181765.00 --------------- Total for ACCOUNT 520-4-094110-812300 181765.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:02:36 08 JUL 2021 PAGE 25 FOR MONTH ENDING: 07/08/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT SOLID WASTE - CAPI 181765.00 =============== Total for FUND 520 196348.70 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7009822 07-06-21 TREASURER 215 200.00 --------------- Total for ACCOUNT 715-4-092000-583900 200.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 200.00 =============== Total for FUND 715 200.00 =============== Grand total for ALL FUNDS 1824744.74 ===============