06-23-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 1
FOR MONTH ENDING: 06/23/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1755 06-22-22 RONALD STEVEN SCEARCE 273.78
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Total for ACCOUNT 100-4-011010-550000 273.78
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Total for DEPARTMENT BOARD OF SUPERVISO 273.78
===============
100-4-012100-317200 CONTRACT SERVICES-CO 193461 06-23-22 THE BERKLEY GROUP LLC 9890.00
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Total for ACCOUNT 100-4-012100-317200 9890.00
100-4-012100-550000 TRAVEL EXPENSES 1754 06-22-22 HOLLYE MEADE KEESEE 36.27
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Total for ACCOUNT 100-4-012100-550000 36.27
100-4-012100-600800 VEHICLE-FUELS 193444 06-23-22 MANSFIELD OIL COMPANY 217.58
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Total for ACCOUNT 100-4-012100-600800 217.58
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Total for DEPARTMENT COUNTY ADMINISTRAT 10143.85
===============
100-4-012210-315000 LEGAL SERVICES 193418 06-23-22 CLEMENT & WHEATLEY 632.50
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Total for ACCOUNT 100-4-012210-315000 632.50
100-4-012210-581000 DUES & MEMBERSHIPS 193465 06-23-22 TREASURER OF VIRGINIA 305.00
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Total for ACCOUNT 100-4-012210-581000 305.00
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Total for DEPARTMENT COUNTY ATTORNEY 937.50
===============
100-4-012310-316000 CONSULTANT-APPRAISER 193411 06-23-22 BMS DIRECT INC. 979.98
100-4-012310-316000 CONSULTANT-APPRAISER 193411 06-23-22 BMS DIRECT INC. 986.38
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Total for ACCOUNT 100-4-012310-316000 1966.36
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Total for DEPARTMENT COMMISSIONER OF RE 1966.36
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 2
FOR MONTH ENDING: 06/23/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-350000 PRINTING 193411 06-23-22 BMS DIRECT INC. 15507.14
100-4-012410-350000 PRINTING 193411 06-23-22 BMS DIRECT INC. 595.28
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Total for ACCOUNT 100-4-012410-350000 16102.42
100-4-012410-360000 ADVERTISING 193471 06-23-22 WOMACK PUBLISHING COMPANY, INC. 382.80
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Total for ACCOUNT 100-4-012410-360000 382.80
100-4-012410-521000 POSTAGE 193411 06-23-22 BMS DIRECT INC. 143.84-
100-4-012410-521000 POSTAGE 193411 06-23-22 BMS DIRECT INC. 145.68-
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Total for ACCOUNT 100-4-012410-521000 289.52-
100-4-012410-550000 TRAVEL 1756 06-22-22 VINCENT EDWARD SHORTER 60.37
100-4-012410-550000 TRAVEL 1756 06-22-22 VINCENT EDWARD SHORTER 254.59
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Total for ACCOUNT 100-4-012410-550000 314.96
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Total for DEPARTMENT TREASURER 16510.66
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100-4-012510-523000 TELEPHONE 193420 06-23-22 COMCAST 157.10
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Total for ACCOUNT 100-4-012510-523000 157.10
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Total for DEPARTMENT INFORMATION TECHNO 157.10
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100-4-012515-600800 FUEL 193444 06-23-22 MANSFIELD OIL COMPANY 168.39
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Total for ACCOUNT 100-4-012515-600800 168.39
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Total for DEPARTMENT INFORMATION MANAGE 168.39
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100-4-021100-172000 COMPENSATION OF JURO 7011316 06-21-22 RAY HAYES 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011315 06-21-22 KERI P WILKINSON 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 3
FOR MONTH ENDING: 06/23/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7011314 06-21-22 JO ANN AMOS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011313 06-21-22 JASMINE DAVIS-HILL 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011312 06-21-22 GENNA S DICKINSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011311 06-21-22 DEBRA ROACH 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011310 06-21-22 CLARENCE STEPHENS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011309 06-21-22 BETTY W DAVIS 30.00
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Total for ACCOUNT 100-4-021100-172000 240.00
100-4-021100-600100 OFFICE SUPPLIES 193446 06-23-22 MOUNTAIN PARK SPRING WATER INC 38.35
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Total for ACCOUNT 100-4-021100-600100 38.35
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Total for DEPARTMENT CIRCUIT COURT 278.35
===============
100-4-021200-600100 OFFICE SUPPLIES 193446 06-23-22 MOUNTAIN PARK SPRING WATER INC 18.31
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Total for ACCOUNT 100-4-021200-600100 18.31
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Total for DEPARTMENT GENERAL DISTRICT C 18.31
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100-4-021500-600500 COPIER LEASE 193470 06-23-22 VIRGINIA BUSINESS SYSTEMS 166.73
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Total for ACCOUNT 100-4-021500-600500 166.73
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Total for DEPARTMENT JUVENILE & DOMESTI 166.73
===============
100-4-031200-331000 REPAIRS & MAINT 193463 06-23-22 TIGHTSQUEEZE HARDWARE 34.57
100-4-031200-331000 REPAIRS & MAINT 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 525.00
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Total for ACCOUNT 100-4-031200-331000 559.57
100-4-031200-511000 ELECTRICITY 193430 06-23-22 DOMINION ENERGY VIRGINIA 1241.00
100-4-031200-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 307.65
100-4-031200-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 51.30
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Total for ACCOUNT 100-4-031200-511000 1599.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 4
FOR MONTH ENDING: 06/23/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-513000 WATER & SEWER 193464 06-23-22 TOWN OF CHATHAM 183.10
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Total for ACCOUNT 100-4-031200-513000 183.10
100-4-031200-584100 SOFTWARE SUPPORT EXP 193427 06-23-22 DELL MARKETING L.P C/O DELL USA L. 554.88
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Total for ACCOUNT 100-4-031200-584100 554.88
100-4-031200-600500 RENTAL/COPIER LEASE 193470 06-23-22 VIRGINIA BUSINESS SYSTEMS 235.28
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Total for ACCOUNT 100-4-031200-600500 235.28
100-4-031200-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 16579.82
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Total for ACCOUNT 100-4-031200-600800 16579.82
100-4-031200-603000 SVC COSTS-PARTS 193442 06-23-22 LARRY'S BODY SHOP 1290.20
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Total for ACCOUNT 100-4-031200-603000 1290.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 193442 06-23-22 LARRY'S BODY SHOP 1763.90
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Total for ACCOUNT 100-4-031200-603100 1763.90
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Total for DEPARTMENT SHERIFF'S DEPARTME 22766.70
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100-4-032200-523000 TELEPHONE 193420 06-23-22 COMCAST 261.80
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Total for ACCOUNT 100-4-032200-523000 261.80
100-4-032200-542000 RENTAL-BUILDINGS 193464 06-23-22 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-554000 TRAINING & SAFETY 193449 06-23-22 PEARSON EDUCATION 2039.88
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Total for ACCOUNT 100-4-032200-554000 2039.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 5
FOR MONTH ENDING: 06/23/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566300 BLOCK PAYMENTS 193448 06-23-22 NORTH HALIFAX VFD 4000.00
100-4-032200-566300 BLOCK PAYMENTS 193424 06-23-22 DANVILLE LIFE SAVING CREW 10000.00
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Total for ACCOUNT 100-4-032200-566300 14000.00
100-4-032200-566400 EMS SUPPLEMENT 193467 06-23-22 TUNSTALL FIRE & RESCUE 2025.00
100-4-032200-566400 EMS SUPPLEMENT 193452 06-23-22 RINGGOLD FIRE & RESCUE 900.00
100-4-032200-566400 EMS SUPPLEMENT 193447 06-23-22 MT. HERMON FIRE & RESCUE 3540.00
100-4-032200-566400 EMS SUPPLEMENT 193447 06-23-22 MT. HERMON FIRE & RESCUE 4095.00
100-4-032200-566400 EMS SUPPLEMENT 193436 06-23-22 GRETNA FIRE & RESCUE 4440.00
100-4-032200-566400 EMS SUPPLEMENT 193421 06-23-22 COOL BRANCH RESCUE SQUAD 6585.00
100-4-032200-566400 EMS SUPPLEMENT 193415 06-23-22 CHATHAM RESCUE SQUAD 420.00
100-4-032200-566400 EMS SUPPLEMENT 193414 06-23-22 CASCADE VFD 855.00
100-4-032200-566400 EMS SUPPLEMENT 193413 06-23-22 CALLANDS FIRE & RESCUE 2355.00
100-4-032200-566400 EMS SUPPLEMENT 193412 06-23-22 BROSVILLE VFD 825.00
100-4-032200-566400 EMS SUPPLEMENT 193409 06-23-22 BLAIRS FIRE & RESCUE 2340.00
100-4-032200-566400 EMS SUPPLEMENT 193406 06-23-22 BACHELORS HALL FIRE & RESCUE 3000.00
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Total for ACCOUNT 100-4-032200-566400 31380.00
100-4-032200-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 3515.57
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Total for ACCOUNT 100-4-032200-600800 3515.57
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Total for DEPARTMENT PUBLIC SAFETY 51797.25
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100-4-032212-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 839.41
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Total for ACCOUNT 100-4-032212-600800 839.41
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Total for DEPARTMENT CHATHAM RESCUE SQU 839.41
===============
100-4-032213-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 788.31
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Total for ACCOUNT 100-4-032213-600800 788.31
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Total for DEPARTMENT COOL BRANCH RESCUE 788.31
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 6
FOR MONTH ENDING: 06/23/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032217-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 706.34
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Total for ACCOUNT 100-4-032217-511000 706.34
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Total for DEPARTMENT DRY FORK VFD 706.34
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100-4-032222-600800 FUELS-VEHICLE 193426 06-23-22 DAVENPORT ENERGY 599.66
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Total for ACCOUNT 100-4-032222-600800 599.66
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Total for DEPARTMENT GRETNA VFD 599.66
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100-4-032223-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 1654.59
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Total for ACCOUNT 100-4-032223-511000 1654.59
100-4-032223-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 1247.62
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Total for ACCOUNT 100-4-032223-600800 1247.62
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Total for DEPARTMENT RINGGOLD VOL FIRE 2902.21
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100-4-032224-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 25.81
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Total for ACCOUNT 100-4-032224-511000 25.81
100-4-032224-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 51.04
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Total for ACCOUNT 100-4-032224-600800 51.04
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Total for DEPARTMENT KENTUCK VFD 76.85
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100-4-032225-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 1439.88
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 7
FOR MONTH ENDING: 06/23/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032225-511000 1439.88
100-4-032225-600800 FUELS-VEHICLE 193426 06-23-22 DAVENPORT ENERGY 1560.49
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Total for ACCOUNT 100-4-032225-600800 1560.49
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Total for DEPARTMENT TUNSTALL VOL FIRE 3000.37
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100-4-032226-512000 HEATING FUELS 193426 06-23-22 DAVENPORT ENERGY 688.73
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Total for ACCOUNT 100-4-032226-512000 688.73
100-4-032226-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 129.75
100-4-032226-600800 FUELS-VEHICLE 193426 06-23-22 DAVENPORT ENERGY 485.77
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Total for ACCOUNT 100-4-032226-600800 615.52
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Total for DEPARTMENT RENAN VFD 1304.25
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100-4-032227-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 1283.51
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Total for ACCOUNT 100-4-032227-511000 1283.51
100-4-032227-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 156.00
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Total for ACCOUNT 100-4-032227-600800 156.00
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Total for DEPARTMENT MOUNT CROSS VOL FI 1439.51
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100-4-032230-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 388.89
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Total for ACCOUNT 100-4-032230-511000 388.89
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Total for DEPARTMENT BACHELORS HALL VFD 388.89
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 8
FOR MONTH ENDING: 06/23/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032231-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 283.77
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Total for ACCOUNT 100-4-032231-600800 283.77
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Total for DEPARTMENT HURT VFD 283.77
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100-4-032233-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 1200.81
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Total for ACCOUNT 100-4-032233-511000 1200.81
100-4-032233-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 297.09
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Total for ACCOUNT 100-4-032233-600800 297.09
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Total for DEPARTMENT MOUNT HERMON VOL F 1497.90
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100-4-032234-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 1177.43
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Total for ACCOUNT 100-4-032234-511000 1177.43
100-4-032234-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 1548.29
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Total for ACCOUNT 100-4-032234-600800 1548.29
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Total for DEPARTMENT BLAIRS FIRE AND RE 2725.72
===============
100-4-032235-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 528.42
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Total for ACCOUNT 100-4-032235-511000 528.42
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Total for DEPARTMENT CALLANDS VOL FIRE 528.42
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100-4-032236-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 546.67
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Total for ACCOUNT 100-4-032236-511000 546.67
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 9
FOR MONTH ENDING: 06/23/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT LAUREL GROVE VOL F 546.67
===============
100-4-032237-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 1340.29
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Total for ACCOUNT 100-4-032237-511000 1340.29
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Total for DEPARTMENT BROSVILLE COMMUNIT 1340.29
===============
100-4-032238-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 539.23
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Total for ACCOUNT 100-4-032238-511000 539.23
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Total for DEPARTMENT CASCADE VFD 539.23
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100-4-032242-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 160.20
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Total for ACCOUNT 100-4-032242-511000 160.20
100-4-032242-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 221.90
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Total for ACCOUNT 100-4-032242-600800 221.90
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Total for DEPARTMENT KEELING VFD 382.10
===============
100-4-033100-331000 REPAIRS AND MAINT 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 200.00
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Total for ACCOUNT 100-4-033100-331000 200.00
100-4-033100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 11285.41
100-4-033100-513000 WATER AND SEWER SERV 193416 06-23-22 CHEMSEARCH 282.00
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Total for ACCOUNT 100-4-033100-513000 11567.41
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Total for DEPARTMENT CORRECTIONS & DETE 11767.41
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 10
FOR MONTH ENDING: 06/23/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-318200 EMP CHARGES 193472 06-23-22 YOUTH CONNECT OF VIRGINIA INC. 187.50
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Total for ACCOUNT 100-4-033300-318200 187.50
100-4-033300-318300 OUTREACH CHARGES 193472 06-23-22 YOUTH CONNECT OF VIRGINIA INC. 150.00
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Total for ACCOUNT 100-4-033300-318300 150.00
100-4-033300-600300 FURNITURE & FIXTURES 193408 06-23-22 BASSETT OFFICE SUPPLY 1571.87
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Total for ACCOUNT 100-4-033300-600300 1571.87
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Total for DEPARTMENT COURT SERVICES UNI 1909.37
===============
100-4-034000-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 677.02
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Total for ACCOUNT 100-4-034000-600800 677.02
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Total for DEPARTMENT BUILDING INSPECTIO 677.02
===============
100-4-035100-600800 VEHICLE-FUELS 193444 06-23-22 MANSFIELD OIL COMPANY 1352.44
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Total for ACCOUNT 100-4-035100-600800 1352.44
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Total for DEPARTMENT ANIMAL CONTROL 1352.44
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100-4-035300-311000 PROFESSIONAL HEALTH 193466 06-23-22 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 193466 06-23-22 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 193470 06-23-22 VIRGINIA BUSINESS SYSTEMS 285.54
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Total for ACCOUNT 100-4-035500-332000 285.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 11
FOR MONTH ENDING: 06/23/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-511000 ELECTRICITY 193458 06-23-22 SOUTHSIDE ELECTRIC COOP 377.78
100-4-035500-511000 ELECTRICITY 193445 06-23-22 MECKLENBURG ELECTRIC CO. 322.47
100-4-035500-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 324.92
100-4-035500-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 350.39
100-4-035500-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 418.58
100-4-035500-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 447.87
100-4-035500-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 469.32
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Total for ACCOUNT 100-4-035500-511000 2711.33
100-4-035500-584100 SOFTWARE SUPPORT EXP 193427 06-23-22 DELL MARKETING L.P C/O DELL USA L. 554.88
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Total for ACCOUNT 100-4-035500-584100 554.88
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Total for DEPARTMENT EMERGENCY MANAGEME 3551.75
===============
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 1575.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 2160.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 320.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 770.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 280.00
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Total for ACCOUNT 100-4-043100-317200 7625.00
100-4-043100-331000 REPAIRS AND MAINT 193422 06-23-22 CRIDER CONTRACTING LLC 1314.00
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Total for ACCOUNT 100-4-043100-331000 1314.00
100-4-043100-332000 SVC CONTRACT-OFFICE 193429 06-23-22 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 193429 06-23-22 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 193429 06-23-22 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 95.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 12
FOR MONTH ENDING: 06/23/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 193458 06-23-22 SOUTHSIDE ELECTRIC COOP 26.13
100-4-043100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 1231.10
100-4-043100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 21.74
100-4-043100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 293.45
100-4-043100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 34.63
100-4-043100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 39.75
100-4-043100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 193.94
100-4-043100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 72.21
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Total for ACCOUNT 100-4-043100-511000 1912.95
100-4-043100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 789.49
100-4-043100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 210.31
100-4-043100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 117.72
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Total for ACCOUNT 100-4-043100-513000 1588.40
100-4-043100-600700 BUILDING MAINT SUPPL 193463 06-23-22 TIGHTSQUEEZE HARDWARE 14.79
100-4-043100-600700 BUILDING MAINT SUPPL 193463 06-23-22 TIGHTSQUEEZE HARDWARE 11.99
100-4-043100-600700 BUILDING MAINT SUPPL 193463 06-23-22 TIGHTSQUEEZE HARDWARE 12.49
100-4-043100-600700 BUILDING MAINT SUPPL 193463 06-23-22 TIGHTSQUEEZE HARDWARE 229.99
100-4-043100-600700 BUILDING MAINT SUPPL 193463 06-23-22 TIGHTSQUEEZE HARDWARE 21.16
100-4-043100-600700 BUILDING MAINT SUPPL 193463 06-23-22 TIGHTSQUEEZE HARDWARE 16.90
100-4-043100-600700 BUILDING MAINT SUPPL 193463 06-23-22 TIGHTSQUEEZE HARDWARE 6.99
100-4-043100-600700 BUILDING MAINT SUPPL 193463 06-23-22 TIGHTSQUEEZE HARDWARE 9.85
---------------
Total for ACCOUNT 100-4-043100-600700 324.16
100-4-043100-600800 FUELS-VEHICLES 193444 06-23-22 MANSFIELD OIL COMPANY 988.41
---------------
Total for ACCOUNT 100-4-043100-600800 988.41
---------------
Total for DEPARTMENT BUILDING & GROUNDS 13847.92
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 193473 06-23-22 YOUTH FOR TOMORROW 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193462 06-23-22 THREE RIVERS TREATMENT CENTER LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193451 06-23-22 RESTORATIVE YOUTH SERVICES 4960.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 13
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 193450 06-23-22 POPLAR SPRINGS HOSPITAL 3312.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 682.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 402.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 612.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 577.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 227.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 14
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 577.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 507.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 405.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 775.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 405.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193443 06-23-22 LIFE PUSH LLC 1037.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193441 06-23-22 JOHN LESTER 496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193439 06-23-22 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 193439 06-23-22 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 193439 06-23-22 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 193439 06-23-22 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 193435 06-23-22 GRAFTON SCHOOL, INC. 5251.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193435 06-23-22 GRAFTON SCHOOL, INC. 6737.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193434 06-23-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193431 06-23-22 DOMINION YOUTH SERVICES 4194.88
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 15
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193425 06-23-22 DANVILLE-PITTSYLVANIA 400.00
---------------
Total for ACCOUNT 100-4-053500-700300 98571.28
---------------
Total for DEPARTMENT COMP POLICY MANAGE 98571.28
===============
100-4-071100-513000 WATER & SEWER 193464 06-23-22 TOWN OF CHATHAM 117.72
100-4-071100-513000 WATER & SEWER 193464 06-23-22 TOWN OF CHATHAM 52.47
---------------
Total for ACCOUNT 100-4-071100-513000 170.19
100-4-071100-523000 TELEPHONE 193420 06-23-22 COMCAST 308.20
---------------
Total for ACCOUNT 100-4-071100-523000 308.20
100-4-071100-569700 UMPIRE/REFEREE FEES 193459 06-23-22 STEVEN DENNIS DEWS 40.00
100-4-071100-569700 UMPIRE/REFEREE FEES 193453 06-23-22 ROBERT B HICKS 40.00
100-4-071100-569700 UMPIRE/REFEREE FEES 193438 06-23-22 HUBERT B HUDSON JR 40.00
100-4-071100-569700 UMPIRE/REFEREE FEES 193432 06-23-22 EMMETT TERRY HARRIS 40.00
---------------
Total for ACCOUNT 100-4-071100-569700 160.00
100-4-071100-600800 VEHICLE FUELS 193444 06-23-22 MANSFIELD OIL COMPANY 209.00
---------------
Total for ACCOUNT 100-4-071100-600800 209.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 847.39
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 1710.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 16
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 203.87
100-4-073100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 97.87
100-4-073100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 212.15
100-4-073100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 159.54
100-4-073100-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 552.67
---------------
Total for ACCOUNT 100-4-073100-511000 1226.10
100-4-073100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 117.72
100-4-073100-513000 WATER AND SEWER SERV 193464 06-23-22 TOWN OF CHATHAM 117.72
---------------
Total for ACCOUNT 100-4-073100-513000 235.44
100-4-073100-523000 TELEPHONE 193469 06-23-22 VERIZON 167.25
---------------
Total for ACCOUNT 100-4-073100-523000 167.25
100-4-073100-600700 BUILDING MAINTENANCE 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 400.00
100-4-073100-600700 BUILDING MAINTENANCE 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 160.00
---------------
Total for ACCOUNT 100-4-073100-600700 1040.00
100-4-073100-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 407.61
---------------
Total for ACCOUNT 100-4-073100-600800 407.61
---------------
Total for DEPARTMENT LIBRARY 4786.40
===============
100-4-081400-600800 VEHICLE FUELS 193444 06-23-22 MANSFIELD OIL COMPANY 324.64
---------------
Total for ACCOUNT 100-4-081400-600800 324.64
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 324.64
===============
100-4-082510-600800 FUEL 193444 06-23-22 MANSFIELD OIL COMPANY 155.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 17
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-082510-600800 155.54
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 155.54
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 193456 06-23-22 SERONA STOCKTON 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
---------------
Total for DEPARTMENT REFUNDS 100.00
===============
Total for FUND 100 263006.04
===============
201-4-053100-600800 FUELS-VEHICLE-5408 193444 06-23-22 MANSFIELD OIL COMPANY 381.43
---------------
Total for ACCOUNT 201-4-053100-600800 381.43
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 381.43
===============
Total for FUND 201 381.43
===============
203-4-094610-560500 VOLUNTEER FIRE & RES 193419 06-23-22 CLIMAX VFD 31000.00
203-4-094610-560500 VOLUNTEER FIRE & RES 193414 06-23-22 CASCADE VFD 5820.00
---------------
Total for ACCOUNT 203-4-094610-560500 36820.00
---------------
Total for DEPARTMENT AMERICAN RESCUE PL 36820.00
===============
Total for FUND 203 36820.00
===============
250-4-031751-601100 UNIFORMS 193405 06-23-22 ATLANTIC TACTICAL 11485.60
---------------
Total for ACCOUNT 250-4-031751-601100 11485.60
---------------
Total for DEPARTMENT BJA-BULLETPROOF VE 11485.60
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 18
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-602100 COMPUTER SUPPLIES 193460 06-23-22 SYCOM TECHNOLOGIES LLC 2116.00
---------------
Total for ACCOUNT 250-4-073300-602100 2116.00
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2116.00
===============
Total for FUND 250 13601.60
===============
251-4-353160-600100 OFFICE SUPPLIES 193446 06-23-22 MOUNTAIN PARK SPRING WATER INC 36.91
---------------
Total for ACCOUNT 251-4-353160-600100 36.91
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 36.91
===============
251-4-353668-317200 WORK EXPERIENCE STIP 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 907.50
---------------
Total for ACCOUNT 251-4-353668-317200 907.50
---------------
Total for DEPARTMENT 907.50
===============
251-4-353851-571400 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6325.54
---------------
Total for ACCOUNT 251-4-353851-571400 6325.54
251-4-353851-571600 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2311.94
---------------
Total for ACCOUNT 251-4-353851-571600 2311.94
251-4-353851-571700 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13159.49
---------------
Total for ACCOUNT 251-4-353851-571700 13159.49
251-4-353851-601400 OTHER OPERATING ACTI 193433 06-23-22 FIRST PIEDMONT CORPORATION 9.38
251-4-353851-601400 OTHER OPERATING ACTI 193433 06-23-22 FIRST PIEDMONT CORPORATION 8.11
251-4-353851-601400 OTHER OPERATING ACTI 193423 06-23-22 CRYSTAL SPRINGS 1.71
251-4-353851-601400 OTHER OPERATING ACTI 193410 06-23-22 BLUE RIDGE SPRINGS INC 5.38
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 19
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353851-601400 24.58
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 21821.55
===============
251-4-353853-571400 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8726.05
---------------
Total for ACCOUNT 251-4-353853-571400 8726.05
251-4-353853-571600 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6544.26
---------------
Total for ACCOUNT 251-4-353853-571600 6544.26
251-4-353853-571700 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7760.52
---------------
Total for ACCOUNT 251-4-353853-571700 7760.52
251-4-353853-601400 OTHER OPERATING ACTI 193433 06-23-22 FIRST PIEDMONT CORPORATION 65.66
251-4-353853-601400 OTHER OPERATING ACTI 193433 06-23-22 FIRST PIEDMONT CORPORATION 56.77
251-4-353853-601400 OTHER OPERATING ACTI 193423 06-23-22 CRYSTAL SPRINGS 12.00
251-4-353853-601400 OTHER OPERATING ACTI 193410 06-23-22 BLUE RIDGE SPRINGS INC 37.70
---------------
Total for ACCOUNT 251-4-353853-601400 172.13
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 23202.96
===============
251-4-353855-110000 SALARIES AND WAGES - 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3174.13
---------------
Total for ACCOUNT 251-4-353855-110000 3174.13
251-4-353855-210000 FICA 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1003.77
---------------
Total for ACCOUNT 251-4-353855-210000 1003.77
251-4-353855-571400 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13501.08
---------------
Total for ACCOUNT 251-4-353855-571400 13501.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 20
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571600 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 992.55
---------------
Total for ACCOUNT 251-4-353855-571600 992.55
251-4-353855-571700 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17768.06
---------------
Total for ACCOUNT 251-4-353855-571700 17768.06
251-4-353855-601400 OTHER OPERATING ACTI 193433 06-23-22 FIRST PIEDMONT CORPORATION 103.18
251-4-353855-601400 OTHER OPERATING ACTI 193433 06-23-22 FIRST PIEDMONT CORPORATION 89.21
251-4-353855-601400 OTHER OPERATING ACTI 193423 06-23-22 CRYSTAL SPRINGS 18.86
251-4-353855-601400 OTHER OPERATING ACTI 193410 06-23-22 BLUE RIDGE SPRINGS INC 59.24
---------------
Total for ACCOUNT 251-4-353855-601400 270.49
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 36710.08
===============
251-4-353856-571400 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 695.10
---------------
Total for ACCOUNT 251-4-353856-571400 695.10
251-4-353856-571600 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 57.54
---------------
Total for ACCOUNT 251-4-353856-571600 57.54
251-4-353856-571700 OTHER PURCHASED SERV 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 674.33
---------------
Total for ACCOUNT 251-4-353856-571700 674.33
251-4-353856-601400 OTHER OPERATING ACTI 193433 06-23-22 FIRST PIEDMONT CORPORATION 9.37
251-4-353856-601400 OTHER OPERATING ACTI 193433 06-23-22 FIRST PIEDMONT CORPORATION 8.11
251-4-353856-601400 OTHER OPERATING ACTI 193423 06-23-22 CRYSTAL SPRINGS 1.71
251-4-353856-601400 OTHER OPERATING ACTI 193410 06-23-22 BLUE RIDGE SPRINGS INC 5.38
---------------
Total for ACCOUNT 251-4-353856-601400 24.57
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1451.54
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 21
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-110000 SALARIES & WAGES - R 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3011.20
---------------
Total for ACCOUNT 251-4-353885-110000 3011.20
251-4-353885-210000 FICA 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 375.96
---------------
Total for ACCOUNT 251-4-353885-210000 375.96
251-4-353885-523000 TELEPHONE 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.58
---------------
Total for ACCOUNT 251-4-353885-523000 48.58
251-4-353885-554100 TRAINING-ON JOB TRAI 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3487.08
---------------
Total for ACCOUNT 251-4-353885-554100 3487.08
251-4-353885-589900 ADMIN FEES-SUBAWARDS 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 7303.40
===============
251-4-353886-110000 SALARIES AND WAGES-R 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1058.05
---------------
Total for ACCOUNT 251-4-353886-110000 1058.05
251-4-353886-210000 FICA 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 334.59
---------------
Total for ACCOUNT 251-4-353886-210000 334.59
251-4-353886-317200 WORK EXPERIENCE STIP 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4075.00
---------------
Total for ACCOUNT 251-4-353886-317200 4075.00
251-4-353886-523000 TELEPHONE 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.58
---------------
Total for ACCOUNT 251-4-353886-523000 38.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 22
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353886-550000 TRAVEL 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.16
---------------
Total for ACCOUNT 251-4-353886-550000 33.16
251-4-353886-554300 TRAINING-INCENTIVIZE 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 430.09
---------------
Total for ACCOUNT 251-4-353886-554300 430.09
251-4-353886-589900 ADMINISTRATIVE SUPPO 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 398.77
---------------
Total for ACCOUNT 251-4-353886-589900 398.77
---------------
Total for DEPARTMENT HARVEST FOUNDATION 6368.24
===============
251-4-353892-110000 SALARIES & WAGES-REG 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3218.73
---------------
Total for ACCOUNT 251-4-353892-110000 3218.73
251-4-353892-210000 FICA 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1205.93
---------------
Total for ACCOUNT 251-4-353892-210000 1205.93
251-4-353892-550000 TRAVEL 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.74
---------------
Total for ACCOUNT 251-4-353892-550000 48.74
251-4-353892-589900 SUPPORTIVE SERVICES 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1179.94
---------------
Total for ACCOUNT 251-4-353892-589900 1179.94
---------------
Total for DEPARTMENT CAREER NDWG 5653.34
===============
251-4-355004-317200 PROJECT IMAGINE WORK 193454 06-23-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4820.00
---------------
Total for ACCOUNT 251-4-355004-317200 4820.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 23
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT PROJECT IMAGINE 4820.00
===============
Total for FUND 251 108275.52
===============
501-4-043220-511300 ELECTRICITY-PUMPING 193445 06-23-22 MECKLENBURG ELECTRIC CO. 59.02
501-4-043220-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 16.95
501-4-043220-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 84.73
501-4-043220-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 52.26
501-4-043220-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 23.37
501-4-043220-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 149.65
501-4-043220-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 1713.80
501-4-043220-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 1390.06
---------------
Total for ACCOUNT 501-4-043220-511300 3489.84
501-4-043220-514100 PURCHASED WATER 193437 06-23-22 HENRY COUNTY PUBLIC SERVICE AUTHOR 6360.44
---------------
Total for ACCOUNT 501-4-043220-514100 6360.44
501-4-043220-523000 TELEPHONE 193469 06-23-22 VERIZON 30.66
---------------
Total for ACCOUNT 501-4-043220-523000 30.66
501-4-043220-600600 WATER SERVICE MATERI 193407 06-23-22 BADGER METER 3409.02
---------------
Total for ACCOUNT 501-4-043220-600600 3409.02
501-4-043220-600800 FUEL 193444 06-23-22 MANSFIELD OIL COMPANY 876.79
---------------
Total for ACCOUNT 501-4-043220-600800 876.79
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 14166.75
===============
501-4-043221-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 35.71
501-4-043221-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 100.14
501-4-043221-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 182.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 24
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 70.93
501-4-043221-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 27.92
501-4-043221-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 687.30
501-4-043221-511300 ELECTRICITY-PUMPING 193417 06-23-22 CITY OF DANVILLE 75.96
---------------
Total for ACCOUNT 501-4-043221-511300 1199.88
501-4-043221-523000 TELEPHONE 193469 06-23-22 VERIZON 16.51
---------------
Total for ACCOUNT 501-4-043221-523000 16.51
501-4-043221-600800 FUEL 193444 06-23-22 MANSFIELD OIL COMPANY 472.11
---------------
Total for ACCOUNT 501-4-043221-600800 472.11
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1688.50
===============
Total for FUND 501 15855.25
===============
520-4-042300-511000 ELECTRICITY 193458 06-23-22 SOUTHSIDE ELECTRIC COOP 60.02
520-4-042300-511000 ELECTRICITY 193445 06-23-22 MECKLENBURG ELECTRIC CO. 56.82
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 51.95
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 49.56
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 82.94
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 56.15
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 63.47
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 116.83
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 111.35
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 50.00
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 75.51
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 127.27
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 117.16
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 72.72
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 114.90
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 225.73
520-4-042300-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 21.11
---------------
Total for ACCOUNT 520-4-042300-511000 1453.49
520-4-042300-524000 INTERNET SERVICES 193420 06-23-22 COMCAST 112.91
520-4-042300-524000 INTERNET SERVICES 193420 06-23-22 COMCAST 110.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 25
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-524000 INTERNET SERVICES 193420 06-23-22 COMCAST 112.91
---------------
Total for ACCOUNT 520-4-042300-524000 336.73
520-4-042300-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 1437.34
520-4-042300-600800 FUELS-VEHICLE 193444 06-23-22 MANSFIELD OIL COMPANY 5373.07
---------------
Total for ACCOUNT 520-4-042300-600800 6810.41
520-4-042300-603900 TIRES 193457 06-23-22 SNIDER FLEET SOLUTIONS 504.29
520-4-042300-603900 TIRES 193457 06-23-22 SNIDER FLEET SOLUTIONS 80.43
520-4-042300-603900 TIRES 193457 06-23-22 SNIDER FLEET SOLUTIONS 34.37
520-4-042300-603900 TIRES 193457 06-23-22 SNIDER FLEET SOLUTIONS 2065.88
520-4-042300-603900 TIRES 193457 06-23-22 SNIDER FLEET SOLUTIONS 131.78
---------------
Total for ACCOUNT 520-4-042300-603900 2816.75
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 11417.38
===============
520-4-042400-331000 REPAIRS AND MAINT-BL 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 600.00
520-4-042400-331000 REPAIRS AND MAINT-BL 193428 06-23-22 DERRICK'S CLEANING SERVICE INC 800.00
---------------
Total for ACCOUNT 520-4-042400-331000 1400.00
520-4-042400-511000 ELECTRICITY 193430 06-23-22 DOMINION ENERGY VIRGINIA 26.40
520-4-042400-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 143.17
520-4-042400-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 471.13
520-4-042400-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 130.83
520-4-042400-511000 ELECTRICITY 193417 06-23-22 CITY OF DANVILLE 327.73
---------------
Total for ACCOUNT 520-4-042400-511000 1099.26
520-4-042400-600800 FUELS - VEHICLE 193440 06-23-22 JAMES RIVER SOLUTIONS 1557.99
520-4-042400-600800 FUELS - VEHICLE 193440 06-23-22 JAMES RIVER SOLUTIONS 11443.21
520-4-042400-600800 FUELS - VEHICLE 193440 06-23-22 JAMES RIVER SOLUTIONS 4363.15
---------------
Total for ACCOUNT 520-4-042400-600800 17364.35
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 19863.61
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:32:15 23 JUN 2022 PAGE 26
FOR MONTH ENDING: 06/23/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094110-812500 LANDFILL EQUIPMENT/T 193404 06-23-22 AMERICAN SCALE COMPANY LLC 11750.00
---------------
Total for ACCOUNT 520-4-094110-812500 11750.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 11750.00
===============
520-4-094151-813010 NEW COMPACTOR SITE 193455 06-23-22 SCS ENGINEERS 3367.05
520-4-094151-813010 NEW COMPACTOR SITE 193455 06-23-22 SCS ENGINEERS 1038.13
520-4-094151-813010 NEW COMPACTOR SITE 193455 06-23-22 SCS ENGINEERS 1235.19
---------------
Total for ACCOUNT 520-4-094151-813010 5640.37
520-4-094151-813300 COMPACTOR SITE IMPRO 193455 06-23-22 SCS ENGINEERS 2031.40
520-4-094151-813300 COMPACTOR SITE IMPRO 193455 06-23-22 SCS ENGINEERS 613.00
520-4-094151-813300 COMPACTOR SITE IMPRO 193455 06-23-22 SCS ENGINEERS 3196.37
---------------
Total for ACCOUNT 520-4-094151-813300 5840.77
---------------
Total for DEPARTMENT LEASE REVENUE BOND 11481.14
===============
Total for FUND 520 54512.13
===============
530-4-035501-583000 REFUNDS 193468 06-23-22 UNITEDHEAL REFUND 491.63
---------------
Total for ACCOUNT 530-4-035501-583000 491.63
---------------
Total for DEPARTMENT RESCUE BILLING 491.63
===============
Total for FUND 530 491.63
===============
Grand total for ALL FUNDS 492943.60
===============