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06-09-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 1 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1751 06-08-22 WILLIAM V. INGRAM 325.26 100-4-011010-550000 TRAVEL 1750 06-08-22 TIMOTHY WAYNE DUDLEY 350.00 --------------- Total for ACCOUNT 100-4-011010-550000 675.26 100-4-011010-581000 DUES & MEMBERSHIP 193296 06-09-22 SAM'S CLUB/SYNCHRONY BANK 100.00 --------------- Total for ACCOUNT 100-4-011010-581000 100.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 775.26 =============== 100-4-012100-317200 CONTRACT SERVICES-CO 193300 06-09-22 THE BERKLEY GROUP LLC 9330.80 --------------- Total for ACCOUNT 100-4-012100-317200 9330.80 100-4-012100-600800 VEHICLE-FUELS 193282 06-09-22 MANSFIELD OIL COMPANY 109.44 --------------- Total for ACCOUNT 100-4-012100-600800 109.44 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 9440.24 =============== 100-4-012220-554100 EDUCATIONAL BENEFITS 1747 06-08-22 BENJAMIN EVAN DALTON 1600.00 --------------- Total for ACCOUNT 100-4-012220-554100 1600.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 1600.00 =============== 100-4-012410-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 29.44 --------------- Total for ACCOUNT 100-4-012410-600100 29.44 --------------- Total for DEPARTMENT TREASURER 29.44 =============== 100-4-012510-523000 TELEPHONE 193268 06-09-22 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 193268 06-09-22 GCR COMPANY 250.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 2 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-012510-523000 1500.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 193299 06-09-22 SYCOM TECHNOLOGIES LLC 2643.88 --------------- Total for ACCOUNT 100-4-012510-584100 2643.88 --------------- Total for DEPARTMENT INFORMATION TECHNO 4143.88 =============== 100-4-012515-600800 FUEL 193282 06-09-22 MANSFIELD OIL COMPANY 81.12 --------------- Total for ACCOUNT 100-4-012515-600800 81.12 --------------- Total for DEPARTMENT INFORMATION MANAGE 81.12 =============== 100-4-013100-550000 TRAVEL EXPENSES 1748 06-08-22 KELLY ANN KEESEE 154.44 --------------- Total for ACCOUNT 100-4-013100-550000 154.44 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 154.44 =============== 100-4-021200-521000 POSTAGE 193302 06-09-22 U.S. POSTAL SERVICE 84.00 --------------- Total for ACCOUNT 100-4-021200-521000 84.00 100-4-021200-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-4-021200-600100 24.99 --------------- Total for DEPARTMENT GENERAL DISTRICT C 108.99 =============== 100-4-021500-521000 POSTAGE 193302 06-09-22 U.S. POSTAL SERVICE 130.00 --------------- Total for ACCOUNT 100-4-021500-521000 130.00 100-4-021500-554000 TRAINING & EDUCATION 193287 06-09-22 NATIONAL CENTER FOR STATE COURTS 495.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 3 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021500-554000 TRAINING & EDUCATION 193287 06-09-22 NATIONAL CENTER FOR STATE COURTS 495.00 100-4-021500-554000 TRAINING & EDUCATION 193287 06-09-22 NATIONAL CENTER FOR STATE COURTS 495.00 100-4-021500-554000 TRAINING & EDUCATION 193287 06-09-22 NATIONAL CENTER FOR STATE COURTS 495.00 --------------- Total for ACCOUNT 100-4-021500-554000 1980.00 100-4-021500-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-4-021500-600100 24.99 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 2134.99 =============== 100-4-021600-521000 POSTAGE 1749 06-08-22 MARK WAYNE SCARCE 21.33 --------------- Total for ACCOUNT 100-4-021600-521000 21.33 --------------- Total for DEPARTMENT CLERK OF COURT 21.33 =============== 100-4-031200-511000 ELECTRICITY 193261 06-09-22 DOMINION ENERGY VIRGINIA 6.59 --------------- Total for ACCOUNT 100-4-031200-511000 6.59 100-4-031200-521000 POSTAGE 193302 06-09-22 U.S. POSTAL SERVICE 84.00 --------------- Total for ACCOUNT 100-4-031200-521000 84.00 100-4-031200-523000 TELEPHONE 193303 06-09-22 VERIZON 243.93 100-4-031200-523000 TELEPHONE 193298 06-09-22 SPRINT 50.00 --------------- Total for ACCOUNT 100-4-031200-523000 293.93 100-4-031200-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 60.61 --------------- Total for ACCOUNT 100-4-031200-600100 60.61 100-4-031200-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 16129.62 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 4 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-600800 16129.62 100-4-031200-600900 VEHICLE-SUPPLIES 193281 06-09-22 LOFTIS TIRE COMPANY 496.00 --------------- Total for ACCOUNT 100-4-031200-600900 496.00 100-4-031200-603000 SVC COSTS-PARTS 193263 06-09-22 ENTERPRISE FM TRUST 4302.78 --------------- Total for ACCOUNT 100-4-031200-603000 4302.78 100-4-031200-603100 SVC COSTS-LABOR CHAR 193281 06-09-22 LOFTIS TIRE COMPANY 171.53 100-4-031200-603100 SVC COSTS-LABOR CHAR 193263 06-09-22 ENTERPRISE FM TRUST 1430.65 --------------- Total for ACCOUNT 100-4-031200-603100 1602.18 100-4-031200-603110 FLEET MAINTENANCE 193263 06-09-22 ENTERPRISE FM TRUST 428.32 --------------- Total for ACCOUNT 100-4-031200-603110 428.32 100-4-031200-810520 CAP OUTLAY-VEHICLES 193263 06-09-22 ENTERPRISE FM TRUST 40618.93 --------------- Total for ACCOUNT 100-4-031200-810520 40618.93 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 64022.96 =============== 100-4-032200-511000 ELECTRICITY 193261 06-09-22 DOMINION ENERGY VIRGINIA 195.04 --------------- Total for ACCOUNT 100-4-032200-511000 195.04 100-4-032200-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 3277.49 --------------- Total for ACCOUNT 100-4-032200-600800 3277.49 100-4-032200-603100 SVC COSTS-LABOR 193265 06-09-22 EXTREME DIESEL INC. 259.00 --------------- Total for ACCOUNT 100-4-032200-603100 259.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 5 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-605200 MEDICAL EQUIPMENT SU 193251 06-09-22 BOUND TREE MEDICAL LLC 100.00 100-4-032200-605200 MEDICAL EQUIPMENT SU 193251 06-09-22 BOUND TREE MEDICAL LLC 11.28 100-4-032200-605200 MEDICAL EQUIPMENT SU 193251 06-09-22 BOUND TREE MEDICAL LLC 3.76 100-4-032200-605200 MEDICAL EQUIPMENT SU 193251 06-09-22 BOUND TREE MEDICAL LLC 1.86 --------------- Total for ACCOUNT 100-4-032200-605200 116.90 --------------- Total for DEPARTMENT PUBLIC SAFETY 3848.43 =============== 100-4-032212-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 880.01 --------------- Total for ACCOUNT 100-4-032212-600800 880.01 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 880.01 =============== 100-4-032213-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 567.06 --------------- Total for ACCOUNT 100-4-032213-600800 567.06 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 567.06 =============== 100-4-032217-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 234.25 --------------- Total for ACCOUNT 100-4-032217-600800 234.25 --------------- Total for DEPARTMENT DRY FORK VFD 234.25 =============== 100-4-032221-511000 ELECTRICITY 193261 06-09-22 DOMINION ENERGY VIRGINIA 704.34 --------------- Total for ACCOUNT 100-4-032221-511000 704.34 --------------- Total for DEPARTMENT CHATHAM VFD 704.34 =============== 100-4-032222-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 141.13 --------------- Total for ACCOUNT 100-4-032222-600800 141.13 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 6 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT GRETNA VFD 141.13 =============== 100-4-032223-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 518.43 --------------- Total for ACCOUNT 100-4-032223-600800 518.43 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 518.43 =============== 100-4-032224-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 108.13 --------------- Total for ACCOUNT 100-4-032224-600800 108.13 --------------- Total for DEPARTMENT KENTUCK VFD 108.13 =============== 100-4-032225-512000 HEATING FUELS 193258 06-09-22 DAVENPORT ENERGY 904.83 --------------- Total for ACCOUNT 100-4-032225-512000 904.83 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 904.83 =============== 100-4-032226-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 54.82 --------------- Total for ACCOUNT 100-4-032226-600800 54.82 --------------- Total for DEPARTMENT RENAN VFD 54.82 =============== 100-4-032227-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 34.76 --------------- Total for ACCOUNT 100-4-032227-600800 34.76 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 34.76 =============== 100-4-032230-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 223.15 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 7 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032230-600800 223.15 --------------- Total for DEPARTMENT BACHELORS HALL VFD 223.15 =============== 100-4-032231-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 666.98 --------------- Total for ACCOUNT 100-4-032231-600800 666.98 --------------- Total for DEPARTMENT HURT VFD 666.98 =============== 100-4-032233-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 602.54 --------------- Total for ACCOUNT 100-4-032233-600800 602.54 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 602.54 =============== 100-4-032234-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 1799.76 --------------- Total for ACCOUNT 100-4-032234-600800 1799.76 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1799.76 =============== 100-4-032240-511000 ELECTRICITY 193256 06-09-22 CITY OF DANVILLE 390.91 --------------- Total for ACCOUNT 100-4-032240-511000 390.91 100-4-032240-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 79.63 --------------- Total for ACCOUNT 100-4-032240-600800 79.63 --------------- Total for DEPARTMENT RIVERBEND VFD 470.54 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 193279 06-09-22 LAURENCE S. WANG 15400.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 8 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-033100-311000 15400.00 100-4-033100-332000 SVC CONTRACT-OFFICE 193260 06-09-22 DODSON PEST CONTROL 29.00 --------------- Total for ACCOUNT 100-4-033100-332000 29.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 15429.00 =============== 100-4-033300-554000 TRAINING & EDUCATION 193288 06-09-22 PATRICK & HENRY COMMUNITY COLLEGE 150.00 --------------- Total for ACCOUNT 100-4-033300-554000 150.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 150.00 =============== 100-4-034000-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 5.82 --------------- Total for ACCOUNT 100-4-034000-600100 5.82 100-4-034000-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 597.72 --------------- Total for ACCOUNT 100-4-034000-600800 597.72 --------------- Total for DEPARTMENT BUILDING INSPECTIO 603.54 =============== 100-4-035100-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 32.31 --------------- Total for ACCOUNT 100-4-035100-600100 32.31 100-4-035100-600800 VEHICLE-FUELS 193282 06-09-22 MANSFIELD OIL COMPANY 1093.35 --------------- Total for ACCOUNT 100-4-035100-600800 1093.35 --------------- Total for DEPARTMENT ANIMAL CONTROL 1125.66 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193255 06-09-22 CHATHAM ANIMAL CLINIC 672.70 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 9 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-035110-584900 672.70 100-4-035110-584910 VETERINARY EXPENSE 193255 06-09-22 CHATHAM ANIMAL CLINIC 387.00 --------------- Total for ACCOUNT 100-4-035110-584910 387.00 100-4-035110-600800 FUEL 193282 06-09-22 MANSFIELD OIL COMPANY 148.06 --------------- Total for ACCOUNT 100-4-035110-600800 148.06 --------------- Total for DEPARTMENT PET CENTER 1207.76 =============== 100-4-035500-511000 ELECTRICITY 193261 06-09-22 DOMINION ENERGY VIRGINIA 681.82 --------------- Total for ACCOUNT 100-4-035500-511000 681.82 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 681.82 =============== 100-4-043100-331000 REPAIRS AND MAINT 193295 06-09-22 RIVERSTREET NETWORKS 154.90 100-4-043100-331000 REPAIRS AND MAINT 193257 06-09-22 CRIDER CONTRACTING LLC 1492.00 --------------- Total for ACCOUNT 100-4-043100-331000 1646.90 100-4-043100-332000 SVC CONTRACT-OFFICE 193260 06-09-22 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 193260 06-09-22 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 193260 06-09-22 DODSON PEST CONTROL 37.00 --------------- Total for ACCOUNT 100-4-043100-332000 105.00 100-4-043100-511000 ELECTRICITY 193261 06-09-22 DOMINION ENERGY VIRGINIA 174.75 100-4-043100-511000 ELECTRICITY 193261 06-09-22 DOMINION ENERGY VIRGINIA 433.92 --------------- Total for ACCOUNT 100-4-043100-511000 608.67 100-4-043100-523000 TELEPHONE-CENTRAL SW 193294 06-09-22 RIVERSTREET NETWORKS 25.72 100-4-043100-523000 TELEPHONE-CENTRAL SW 193294 06-09-22 RIVERSTREET NETWORKS 25.72 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 10 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-523000 TELEPHONE-CENTRAL SW 193294 06-09-22 RIVERSTREET NETWORKS 102.88 --------------- Total for ACCOUNT 100-4-043100-523000 154.32 100-4-043100-600800 FUELS-VEHICLES 193282 06-09-22 MANSFIELD OIL COMPANY 842.55 --------------- Total for ACCOUNT 100-4-043100-600800 842.55 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3357.44 =============== 100-4-053500-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 11.63 --------------- Total for ACCOUNT 100-4-053500-600100 11.63 100-4-053500-700300 COMP SVC ACT POOL-PR 193297 06-09-22 SECURE HAVEN YOUTH SERVICES LLC 2909.76 100-4-053500-700300 COMP SVC ACT POOL-PR 193293 06-09-22 RESCARE/BRALEY & THOMPSON-VA 4020.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 997.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 612.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 690.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 1410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 475.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 1080.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 595.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 822.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 402.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 1830.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 885.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 980.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 510.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 720.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 11 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193280 06-09-22 LIFE PUSH LLC 330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 4114.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 4251.65 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 2599.35 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 2599.35 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 2599.35 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193275 06-09-22 INTERCEPT HEALTH SERVICES 2599.35 100-4-053500-700300 COMP SVC ACT POOL-PR 193274 06-09-22 IMPACT LIVING SERVICES 5970.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193273 06-09-22 HUMANKIND 615.44 100-4-053500-700300 COMP SVC ACT POOL-PR 193271 06-09-22 GRAFTON SCHOOL, INC. 2190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193264 06-09-22 EPIC HEALTH PARTNERS LLC 455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193264 06-09-22 EPIC HEALTH PARTNERS LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193264 06-09-22 EPIC HEALTH PARTNERS LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193264 06-09-22 EPIC HEALTH PARTNERS LLC 1125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193262 06-09-22 ELK HILL 6614.40 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 5851.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3312.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3027.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 950.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 5438.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 5543.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 2940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3217.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3312.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3027.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 3270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 4276.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 4352.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 5334.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 2470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 627.32 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 4800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193250 06-09-22 ALLIANCE HUMAN SERVICES 950.00 --------------- Total for ACCOUNT 100-4-053500-700300 149303.02 --------------- Total for DEPARTMENT COMP POLICY MANAGE 149314.65 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 12 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-071100-600800 VEHICLE FUELS 193282 06-09-22 MANSFIELD OIL COMPANY 168.99 --------------- Total for ACCOUNT 100-4-071100-600800 168.99 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 168.99 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 690.00 100-4-073100-317200 EMPLOYMENT CONT - JA 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 350.00 100-4-073100-317200 EMPLOYMENT CONT - JA 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-317200 EMPLOYMENT CONT - JA 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 1100.00 100-4-073100-317200 EMPLOYMENT CONT - JA 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 900.00 100-4-073100-317200 EMPLOYMENT CONT - JA 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 1710.00 --------------- Total for ACCOUNT 100-4-073100-317200 4950.00 100-4-073100-523000 TELEPHONE 193294 06-09-22 RIVERSTREET NETWORKS 118.20 --------------- Total for ACCOUNT 100-4-073100-523000 118.20 100-4-073100-524000 INTERNET SERVICES 193294 06-09-22 RIVERSTREET NETWORKS 77.60 100-4-073100-524000 INTERNET SERVICES 193269 06-09-22 GCR TELECOMMUNICATIONS INC 3900.00 --------------- Total for ACCOUNT 100-4-073100-524000 3977.60 100-4-073100-600700 BUILDING MAINTENANCE 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 500.00 100-4-073100-600700 BUILDING MAINTENANCE 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 193259 06-09-22 DERRICK'S CLEANING SERVICE INC 200.00 --------------- Total for ACCOUNT 100-4-073100-600700 1300.00 100-4-073100-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 285.48 --------------- Total for ACCOUNT 100-4-073100-600800 285.48 --------------- Total for DEPARTMENT LIBRARY 10631.28 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 13 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-081400-315000 LEGAL SERVICES 193272 06-09-22 GUYNN, WADDELL, CARROLL & LOCKABY 1085.00 100-4-081400-315000 LEGAL SERVICES 193272 06-09-22 GUYNN, WADDELL, CARROLL & LOCKABY 76.05 --------------- Total for ACCOUNT 100-4-081400-315000 1161.05 100-4-081400-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 5.81 --------------- Total for ACCOUNT 100-4-081400-600100 5.81 100-4-081400-600800 VEHICLE FUELS 193282 06-09-22 MANSFIELD OIL COMPANY 247.35 --------------- Total for ACCOUNT 100-4-081400-600800 247.35 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 1414.21 =============== 100-4-082510-565600 MARKETING 193292 06-09-22 RALPH K. ADAMS 150.00 --------------- Total for ACCOUNT 100-4-082510-565600 150.00 100-4-082510-600800 FUEL 193282 06-09-22 MANSFIELD OIL COMPANY 64.00 --------------- Total for ACCOUNT 100-4-082510-600800 64.00 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 214.00 =============== 100-4-092100-583100 REAL ESTATE TAXES 7011176 06-09-22 WELLS FARGO BANK 452.29 100-4-092100-583100 REAL ESTATE TAXES 7011174 06-09-22 MICHAEL R BURCH 19.44 100-4-092100-583100 REAL ESTATE TAXES 7011172 06-09-22 MICHAEL C JONES 52.85 100-4-092100-583100 REAL ESTATE TAXES 7011171 06-09-22 LINDA K DARNELL 100.00 100-4-092100-583100 REAL ESTATE TAXES 7011168 06-09-22 JIMMIE W WHITE SHIRLEY H LILLY 60.00 100-4-092100-583100 REAL ESTATE TAXES 7011162 06-09-22 DREW G MADISON REBECCA G MADISON 717.30 100-4-092100-583100 REAL ESTATE TAXES 7011162 06-09-22 DREW G MADISON REBECCA G MADISON 717.30 100-4-092100-583100 REAL ESTATE TAXES 7011161 06-09-22 DREW G MADISON 331.23 100-4-092100-583100 REAL ESTATE TAXES 7011157 06-09-22 CAROL K LIFE TENANT LUFFMAN DEBRA 22.00 100-4-092100-583100 REAL ESTATE TAXES 7011154 06-09-22 ALBERT YOUNGER GRACIE YOUNGER 62.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 14 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-092100-583100 2534.41 100-4-092100-583200 PERSONAL PROPERTY TA 7011175 06-09-22 RONALD STERLING BROOKS GAYNELL TER 90.50 100-4-092100-583200 PERSONAL PROPERTY TA 7011173 06-09-22 MICHAEL LEROY GRAVES 57.53 100-4-092100-583200 PERSONAL PROPERTY TA 7011169 06-09-22 JOEL PATRICK MOSCHLER 47.63 100-4-092100-583200 PERSONAL PROPERTY TA 7011167 06-09-22 JESSICA NICOLE PRESTON 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7011165 06-09-22 JAMES FREDDIE MOORE 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7011163 06-09-22 FARM CREDIT OF THE VIRGINIAS 365.31 100-4-092100-583200 PERSONAL PROPERTY TA 7011160 06-09-22 DONALD WESLEY MERRICKS 65.00 100-4-092100-583200 PERSONAL PROPERTY TA 7011159 06-09-22 DARRELL W ROWLAND 10.00 100-4-092100-583200 PERSONAL PROPERTY TA 7011158 06-09-22 CHARLES L DAWSON 223.97 100-4-092100-583200 PERSONAL PROPERTY TA 7011156 06-09-22 CARLTON RAY WILSON VICKIE ROBERTSO 18.00 100-4-092100-583200 PERSONAL PROPERTY TA 7011155 06-09-22 BRENDA B WINN 5.00 --------------- Total for ACCOUNT 100-4-092100-583200 964.44 100-4-092100-583800 SOLID WASTE FEE REFU 7011170 06-09-22 LILLIAN H LIFE TENANT PULLIAM SHAW 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7011166 06-09-22 JANICE H DOSS 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7011164 06-09-22 INFO-PRO LENDER SERVICES, INC. 60.00 --------------- Total for ACCOUNT 100-4-092100-583800 180.00 --------------- Total for DEPARTMENT REFUNDS 3678.85 =============== Total for FUND 100 282249.01 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 193282 06-09-22 MANSFIELD OIL COMPANY 510.46 --------------- Total for ACCOUNT 201-4-053100-600800 510.46 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 510.46 =============== Total for FUND 201 510.46 =============== 250-4-021900-521000 POSTAGE 193289 06-09-22 PITNEY BOWES BANK INC RESERVE ACCO 300.00 --------------- Total for ACCOUNT 250-4-021900-521000 300.00 --------------- Total for DEPARTMENT VICTIM WITNESS-STA 300.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 15 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-031775-523000 TELEPHONE 193303 06-09-22 VERIZON 1526.18 250-4-031775-523000 TELEPHONE 193294 06-09-22 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 193294 06-09-22 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 193294 06-09-22 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 193294 06-09-22 RIVERSTREET NETWORKS 51.89 --------------- Total for ACCOUNT 250-4-031775-523000 1763.24 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1763.24 =============== 250-4-032400-810600 PERSONAL (FIRE) PROT 193252 06-09-22 BROSVILLE VFD 11499.91 --------------- Total for ACCOUNT 250-4-032400-810600 11499.91 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 11499.91 =============== 250-4-032420-583999 CONTINGENCIES 193270 06-09-22 GEOPLIANT LLC 2320.00 --------------- Total for ACCOUNT 250-4-032420-583999 2320.00 --------------- Total for DEPARTMENT VA EMERGENCY MANAG 2320.00 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193285 06-09-22 MIDWEST TAPE 2518.65 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193285 06-09-22 MIDWEST TAPE 389.64 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193285 06-09-22 MIDWEST TAPE 35.09 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193285 06-09-22 MIDWEST TAPE 49.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193285 06-09-22 MIDWEST TAPE 215.96 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193285 06-09-22 MIDWEST TAPE 34.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193267 06-09-22 GALE/CENGAGE LEARNING 60.78 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193267 06-09-22 GALE/CENGAGE LEARNING 23.79 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193267 06-09-22 GALE/CENGAGE LEARNING 26.59 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193254 06-09-22 CENTER POINT LARGE PRINT 30.65 --------------- Total for ACCOUNT 250-4-073300-601200 3386.13 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 3386.13 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 16 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-094505-584920 EMERGENCY MEDICAL 193255 06-09-22 CHATHAM ANIMAL CLINIC 265.90 --------------- Total for ACCOUNT 250-4-094505-584920 265.90 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 265.90 =============== Total for FUND 250 19535.18 =============== 251-4-353160-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 36.91 --------------- Total for ACCOUNT 251-4-353160-600100 36.91 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 36.91 =============== Total for FUND 251 36.91 =============== 501-4-043220-317300 MISS UTILITY 193304 06-09-22 VIRGINIA UTILITY PROTECTION SERVIC 98.70 --------------- Total for ACCOUNT 501-4-043220-317300 98.70 501-4-043220-511300 ELECTRICITY-PUMPING 193261 06-09-22 DOMINION ENERGY VIRGINIA 95.98 --------------- Total for ACCOUNT 501-4-043220-511300 95.98 501-4-043220-523000 TELEPHONE 193303 06-09-22 VERIZON 123.45 501-4-043220-523000 TELEPHONE 193303 06-09-22 VERIZON 57.77 --------------- Total for ACCOUNT 501-4-043220-523000 181.22 501-4-043220-584100 SOFTWARE SUPPORT 193291 06-09-22 PUBLIQ LLC 260.00 501-4-043220-584100 SOFTWARE SUPPORT 193291 06-09-22 PUBLIQ LLC 120.25 501-4-043220-584100 SOFTWARE SUPPORT 193291 06-09-22 PUBLIQ LLC 334.75 --------------- Total for ACCOUNT 501-4-043220-584100 715.00 501-4-043220-600800 FUEL 193282 06-09-22 MANSFIELD OIL COMPANY 646.69 --------------- Total for ACCOUNT 501-4-043220-600800 646.69 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 17 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 1737.59 =============== 501-4-043221-317300 MISS UTILITY 193304 06-09-22 VIRGINIA UTILITY PROTECTION SERVIC 53.55 --------------- Total for ACCOUNT 501-4-043221-317300 53.55 501-4-043221-332100 MAINTENANCE SEWER PU 193266 06-09-22 FALWELL CORPORATION 22860.00 --------------- Total for ACCOUNT 501-4-043221-332100 22860.00 501-4-043221-523000 TELEPHONE 193303 06-09-22 VERIZON 66.47 501-4-043221-523000 TELEPHONE 193303 06-09-22 VERIZON 31.10 --------------- Total for ACCOUNT 501-4-043221-523000 97.57 501-4-043221-584100 SOFTWARE SUPPORT 193291 06-09-22 PUBLIQ LLC 140.00 501-4-043221-584100 SOFTWARE SUPPORT 193291 06-09-22 PUBLIQ LLC 64.75 501-4-043221-584100 SOFTWARE SUPPORT 193291 06-09-22 PUBLIQ LLC 180.25 --------------- Total for ACCOUNT 501-4-043221-584100 385.00 501-4-043221-600800 FUEL 193282 06-09-22 MANSFIELD OIL COMPANY 348.21 --------------- Total for ACCOUNT 501-4-043221-600800 348.21 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 23744.33 =============== Total for FUND 501 25481.92 =============== 520-4-042300-511000 ELECTRICITY 193261 06-09-22 DOMINION ENERGY VIRGINIA 32.49 520-4-042300-511000 ELECTRICITY 193261 06-09-22 DOMINION ENERGY VIRGINIA 25.93 --------------- Total for ACCOUNT 520-4-042300-511000 58.42 520-4-042300-524000 INTERNET SERVICES 193294 06-09-22 RIVERSTREET NETWORKS 100.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 18 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 520-4-042300-524000 100.00 520-4-042300-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 1254.03 520-4-042300-600800 FUELS-VEHICLE 193282 06-09-22 MANSFIELD OIL COMPANY 8188.31 --------------- Total for ACCOUNT 520-4-042300-600800 9442.34 520-4-042300-603800 HYDRAULIC PARTS AND 193284 06-09-22 MCDANIEL AND DARNELL ELECTRICAL 210.00 --------------- Total for ACCOUNT 520-4-042300-603800 210.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 9810.76 =============== 520-4-042400-331000 REPAIRS AND MAINT-BL 193278 06-09-22 JIM'S WAREHOUSE 117.78 --------------- Total for ACCOUNT 520-4-042400-331000 117.78 520-4-042400-331100 SVC CONTRACT-HEAVY E 193283 06-09-22 MCCLUNG-LOGAN CO INC 1497.37 520-4-042400-331100 SVC CONTRACT-HEAVY E 193276 06-09-22 J & J EQUIPMENT RENTAL INC. 7700.00 --------------- Total for ACCOUNT 520-4-042400-331100 9197.37 520-4-042400-332000 SVC CONTRACT - OFFIC 193260 06-09-22 DODSON PEST CONTROL 75.00 520-4-042400-332000 SVC CONTRACT - OFFIC 193260 06-09-22 DODSON PEST CONTROL 120.00 520-4-042400-332000 SVC CONTRACT - OFFIC 193260 06-09-22 DODSON PEST CONTROL 32.00 520-4-042400-332000 SVC CONTRACT - OFFIC 193260 06-09-22 DODSON PEST CONTROL 39.00 --------------- Total for ACCOUNT 520-4-042400-332000 266.00 520-4-042400-600100 OFFICE SUPPLIES 193286 06-09-22 MOUNTAIN PARK SPRING WATER INC 31.67 --------------- Total for ACCOUNT 520-4-042400-600100 31.67 520-4-042400-600800 FUELS - VEHICLE 193277 06-09-22 JAMES RIVER SOLUTIONS 1192.40 520-4-042400-600800 FUELS - VEHICLE 193277 06-09-22 JAMES RIVER SOLUTIONS 4751.45 520-4-042400-600800 FUELS - VEHICLE 193277 06-09-22 JAMES RIVER SOLUTIONS 9159.40 520-4-042400-600800 FUELS - VEHICLE 193277 06-09-22 JAMES RIVER SOLUTIONS 1192.40- --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:54:55 09 JUN 2022 PAGE 19 FOR MONTH ENDING: 06/09/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 520-4-042400-600800 13910.85 520-4-042400-603400 EQUIPMENT MAINTENANC 193277 06-09-22 JAMES RIVER SOLUTIONS 1890.50 520-4-042400-603400 EQUIPMENT MAINTENANC 193253 06-09-22 CARTER MACHINERY CO. INC. 1059.79 --------------- Total for ACCOUNT 520-4-042400-603400 2950.29 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 26473.96 =============== 520-4-094151-813010 NEW COMPACTOR SITE 193290 06-09-22 PRICE BUILDINGS INC. 69767.86 --------------- Total for ACCOUNT 520-4-094151-813010 69767.86 --------------- Total for DEPARTMENT LEASE REVENUE BOND 69767.86 =============== Total for FUND 520 106052.58 =============== 604-4-012530-523000 TELEPHONE 193303 06-09-22 VERIZON 4746.34 604-4-012530-523000 TELEPHONE 193301 06-09-22 TREASURER T448614 430.98 --------------- Total for ACCOUNT 604-4-012530-523000 5177.32 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5177.32 =============== Total for FUND 604 5177.32 =============== Grand total for ALL FUNDS 439043.38 ===============