07-15-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 1
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012100-523000 TELEPHONE 185005 07-15-20 COMCAST 77.48
---------------
Total for ACCOUNT 100-4-012100-523000 77.48
100-4-012100-581000 DUES AND MEMBERSHIPS 185004 07-15-20 CHATHAM ROTARY CLUB 265.00
---------------
Total for ACCOUNT 100-4-012100-581000 265.00
100-4-012100-603100 SVC COSTS-LABOR 185028 07-15-20 J.R.'S AUTO CARE INC. 145.00
---------------
Total for ACCOUNT 100-4-012100-603100 145.00
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 487.48
===============
100-4-012210-315200 INDIGENT COURT COST 185060 07-15-20 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 185030 07-15-20 LAW OFFICE OF JASON EISNER 117.00
100-4-012210-315200 INDIGENT COURT COST 185030 07-15-20 LAW OFFICE OF JASON EISNER 30.97
---------------
Total for ACCOUNT 100-4-012210-315200 267.97
---------------
Total for DEPARTMENT COUNTY ATTORNEY 267.97
===============
100-4-012410-550000 TRAVEL 1392 07-15-20 KRISTEN PAYNE MAYHEW 42.21
---------------
Total for ACCOUNT 100-4-012410-550000 42.21
---------------
Total for DEPARTMENT TREASURER 42.21
===============
100-4-021200-581000 DUES & MEMBERSHIP 184999 07-15-20 ASSOCIATION OF CLERKS OF THE DISTR 100.00
---------------
Total for ACCOUNT 100-4-021200-581000 100.00
100-4-021200-600100 OFFICE SUPPLIES 185038 07-15-20 MOUNTAIN PARK SPRING WATER INC 19.59
---------------
Total for ACCOUNT 100-4-021200-600100 19.59
---------------
Total for DEPARTMENT GENERAL DISTRICT C 119.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 2
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-021500-581000 DUES & MEMBERSHIPS 185051 07-15-20 THOMSON REUTERS-WEST 391.20
---------------
Total for ACCOUNT 100-4-021500-581000 391.20
---------------
Total for DEPARTMENT JUVENILE & DOMESTI 391.20
===============
100-4-031200-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 1895.92
---------------
Total for ACCOUNT 100-4-031200-511000 1895.92
100-4-031200-523000 TELEPHONE 185058 07-15-20 VERIZON 204.99
---------------
Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600100 OFFICE SUPPLIES 185025 07-15-20 HR DIRECT 67.99
---------------
Total for ACCOUNT 100-4-031200-600100 67.99
100-4-031200-603000 SVC COSTS-PARTS 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 527.79
100-4-031200-603000 SVC COSTS-PARTS 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 785.91
100-4-031200-603000 SVC COSTS-PARTS 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 718.45
100-4-031200-603000 SVC COSTS-PARTS 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 925.53
100-4-031200-603000 SVC COSTS-PARTS 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 796.75
100-4-031200-603000 SVC COSTS-PARTS 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 863.91
---------------
Total for ACCOUNT 100-4-031200-603000 4655.91
100-4-031200-603100 SVC COSTS-LABOR CHAR 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 99.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 167.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 370.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 235.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 152.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185021 07-15-20 GATEWOOD AUTO AND TRUCK REPAIR 167.00
---------------
Total for ACCOUNT 100-4-031200-603100 1205.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 3
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 8029.81
===============
100-4-032200-600100 OFFICE SUPPLIES 1391 07-15-20 KASEY SUE SEAY 101.35
---------------
Total for ACCOUNT 100-4-032200-600100 101.35
100-4-032200-605200 MEDICAL EQUIPMENT SU 185039 07-15-20 MT CROSS FIRE & RESCUE 976.04
---------------
Total for ACCOUNT 100-4-032200-605200 976.04
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 1077.39
===============
100-4-032212-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 1048.63
---------------
Total for ACCOUNT 100-4-032212-511000 1048.63
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 1048.63
===============
100-4-032213-511000 ELECTRICITY 184998 07-15-20 APPALACHIAN POWER 465.80
---------------
Total for ACCOUNT 100-4-032213-511000 465.80
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 465.80
===============
100-4-032221-600800 FUELS-VEHICLE 185009 07-15-20 DAVENPORT ENERGY 297.55
---------------
Total for ACCOUNT 100-4-032221-600800 297.55
---------------
Total for DEPARTMENT CHATHAM VFD 297.55
===============
100-4-032222-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 610.22
---------------
Total for ACCOUNT 100-4-032222-511000 610.22
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 4
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT GRETNA VFD 610.22
===============
100-4-032225-600800 FUELS-VEHICLE 185009 07-15-20 DAVENPORT ENERGY 733.27
---------------
Total for ACCOUNT 100-4-032225-600800 733.27
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 733.27
===============
100-4-032231-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 273.88
---------------
Total for ACCOUNT 100-4-032231-511000 273.88
---------------
Total for DEPARTMENT HURT VFD 273.88
===============
100-4-032239-511000 ELECTRICITY 184998 07-15-20 APPALACHIAN POWER 214.71
---------------
Total for ACCOUNT 100-4-032239-511000 214.71
---------------
Total for DEPARTMENT COOL BRANCH VFD 214.71
===============
100-4-033100-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 4979.36
---------------
Total for ACCOUNT 100-4-033100-511000 4979.36
---------------
Total for DEPARTMENT CORRECTIONS & DETE 4979.36
===============
100-4-035110-550000 TRAVEL 1393 07-15-20 MELISSA MARYLANE MUNOZ 143.18
---------------
Total for ACCOUNT 100-4-035110-550000 143.18
---------------
Total for DEPARTMENT PET CENTER 143.18
===============
100-4-035300-311000 PROFESSIONAL HEALTH 185055 07-15-20 TREASURER OF VIRGINIA 60.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 5
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-035300-311000 60.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 60.00
===============
100-4-043100-331000 REPAIRS AND MAINT 185037 07-15-20 MOORE'S ELECTRIC INC. 2475.25
100-4-043100-331000 REPAIRS AND MAINT 185006 07-15-20 CRIDER CONTRACTING LLC 1010.00
---------------
Total for ACCOUNT 100-4-043100-331000 3485.25
100-4-043100-332000 SVC CONTRACT-OFFICE 185010 07-15-20 DODSON PEST CONTROL 34.00
---------------
Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 1303.58
100-4-043100-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 802.41
100-4-043100-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 6077.91
100-4-043100-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 1801.65
100-4-043100-511000 ELECTRICITY 184998 07-15-20 APPALACHIAN POWER 9.06
---------------
Total for ACCOUNT 100-4-043100-511000 9994.61
---------------
Total for DEPARTMENT BUILDING & GROUNDS 13513.86
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 185043 07-15-20 PITTSYLVANIA CO HEALTH DEPT 146945.25
---------------
Total for ACCOUNT 100-4-051100-561000 146945.25
---------------
Total for DEPARTMENT PUBLIC HEALTH 146945.25
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 185057 07-15-20 UNITED METHODIST FAMILY SERVICES I 4689.96
100-4-053500-700300 COMP SVC ACT POOL-PR 185057 07-15-20 UNITED METHODIST FAMILY SERVICES I 1705.44
100-4-053500-700300 COMP SVC ACT POOL-PR 185057 07-15-20 UNITED METHODIST FAMILY SERVICES I 4263.60
100-4-053500-700300 COMP SVC ACT POOL-PR 185057 07-15-20 UNITED METHODIST FAMILY SERVICES I 4476.78
100-4-053500-700300 COMP SVC ACT POOL-PR 185045 07-15-20 RESCARE/BRALEY & THOMPSON-VA 4047.36
100-4-053500-700300 COMP SVC ACT POOL-PR 185045 07-15-20 RESCARE/BRALEY & THOMPSON-VA 3916.80
100-4-053500-700300 COMP SVC ACT POOL-PR 185045 07-15-20 RESCARE/BRALEY & THOMPSON-VA 4047.36
100-4-053500-700300 COMP SVC ACT POOL-PR 185045 07-15-20 RESCARE/BRALEY & THOMPSON-VA 4047.36
100-4-053500-700300 COMP SVC ACT POOL-PR 185041 07-15-20 PIEDMONT REGIONAL FEEDING & ORAL-M 320.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 6
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 185041 07-15-20 PIEDMONT REGIONAL FEEDING & ORAL-M 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185041 07-15-20 PIEDMONT REGIONAL FEEDING & ORAL-M 2760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185041 07-15-20 PIEDMONT REGIONAL FEEDING & ORAL-M 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185041 07-15-20 PIEDMONT REGIONAL FEEDING & ORAL-M 2480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185041 07-15-20 PIEDMONT REGIONAL FEEDING & ORAL-M 3440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185041 07-15-20 PIEDMONT REGIONAL FEEDING & ORAL-M 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185041 07-15-20 PIEDMONT REGIONAL FEEDING & ORAL-M 2640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185040 07-15-20 NATIONAL COUNSELING GROUP INC 310.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185034 07-15-20 LIMITLESS GROWTH 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185034 07-15-20 LIMITLESS GROWTH 4650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185034 07-15-20 LIMITLESS GROWTH 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185034 07-15-20 LIMITLESS GROWTH 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 717.50
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1085.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 45.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1085.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 677.42
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185033 07-15-20 LIFE PUSH LLC 375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 6614.10
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 666.19
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 195.94
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2325.90
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2403.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 7
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2325.90
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185027 07-15-20 INTERCEPT HEALTH SERVICES INC. 2325.90
100-4-053500-700300 COMP SVC ACT POOL-PR 185026 07-15-20 INTEGRATED HEALTH SERVICES LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185024 07-15-20 HARBOR POINT BEHAVIORAL HEALTH CEN 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 4901.40
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 5355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 2201.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 2130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 2201.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 4629.10
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 7318.30
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 2059.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 3680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 1785.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 5355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 3280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 2880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 142.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185023 07-15-20 GRAFTON SCHOOL, INC. 4335.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185020 07-15-20 FULCRUM COUNSELORS LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185020 07-15-20 FULCRUM COUNSELORS LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185018 07-15-20 FACES OF VIRGINIA INC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 1275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 1725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 1725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 1650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 4180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185016 07-15-20 EPIC HEALTH PARTNERS LLC 1725.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 8
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 185014 07-15-20 EMMA WALDEN 69.78
100-4-053500-700300 COMP SVC ACT POOL-PR 185014 07-15-20 EMMA WALDEN 721.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185014 07-15-20 EMMA WALDEN 470.40
100-4-053500-700300 COMP SVC ACT POOL-PR 185014 07-15-20 EMMA WALDEN 721.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185014 07-15-20 EMMA WALDEN 273.46
100-4-053500-700300 COMP SVC ACT POOL-PR 185014 07-15-20 EMMA WALDEN 33.52
100-4-053500-700300 COMP SVC ACT POOL-PR 185014 07-15-20 EMMA WALDEN 323.18
100-4-053500-700300 COMP SVC ACT POOL-PR 185013 07-15-20 DOMINION YOUTH SERVICES 4590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185013 07-15-20 DOMINION YOUTH SERVICES 3901.50
100-4-053500-700300 COMP SVC ACT POOL-PR 185013 07-15-20 DOMINION YOUTH SERVICES 5049.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185008 07-15-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185008 07-15-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185008 07-15-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185008 07-15-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185008 07-15-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185008 07-15-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185008 07-15-20 DANVILLE-PITTSYLVANIA 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185003 07-15-20 CENTER FOR PEDIATRIC THERAPIES INC 2132.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185003 07-15-20 CENTER FOR PEDIATRIC THERAPIES INC 5415.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184996 07-15-20 ANDERSON MUSIC THERAPY SERVICES LL 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 4617.68
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 5992.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 989.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 5017.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 6213.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 1730.70
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 1730.70
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3081.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3081.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 5782.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 5646.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 77.89
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 3271.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 9
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 184995 07-15-20 ALLIANCE HUMAN SERVICES 635.30
---------------
Total for ACCOUNT 100-4-053500-700300 322053.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 322053.00
===============
100-4-071100-332000 SVC CONTRACTS 185010 07-15-20 DODSON PEST CONTROL 62.00
---------------
Total for ACCOUNT 100-4-071100-332000 62.00
100-4-071100-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 1394.53
---------------
Total for ACCOUNT 100-4-071100-511000 1394.53
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1456.53
===============
100-4-073100-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 151.99
100-4-073100-511000 ELECTRICITY 185012 07-15-20 DOMINION ENERGY VIRGINIA 1032.33
---------------
Total for ACCOUNT 100-4-073100-511000 1184.32
100-4-073100-523000 TELEPHONE 185058 07-15-20 VERIZON 217.05
---------------
Total for ACCOUNT 100-4-073100-523000 217.05
---------------
Total for DEPARTMENT LIBRARY 1401.37
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 185042 07-15-20 PITTS CO. COMMUNITY ACTION 26250.00
---------------
Total for ACCOUNT 100-4-081200-564100 26250.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 26250.00
===============
100-4-081400-584100 SOFTWARE SUPPORT EXP 185017 07-15-20 ESRI 3000.00
---------------
Total for ACCOUNT 100-4-081400-584100 3000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 10
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 3000.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7007691 07-15-20 WILLIAM ZIMMER, JR. 42.30
100-4-092100-583100 REAL ESTATE TAXES 7007689 07-15-20 VIRGINIA TITLE CENTER, LLC 87.34
100-4-092100-583100 REAL ESTATE TAXES 7007686 07-15-20 SHARON NADINE BERGER SHATINA LENAY 9.34
100-4-092100-583100 REAL ESTATE TAXES 7007682 07-15-20 MICHAEL A CALABRISI 1384.91
100-4-092100-583100 REAL ESTATE TAXES 7007663 07-10-20 TIMIOS, INC 17.98
100-4-092100-583100 REAL ESTATE TAXES 7007662 07-10-20 SETH JR HEYWOOD JANICE E HEYWOOD 8.08
100-4-092100-583100 REAL ESTATE TAXES 7007661 07-10-20 SELECT PORTFOLIO SERVICING INC 429.59
100-4-092100-583100 REAL ESTATE TAXES 7007659 07-10-20 SAMUEL F LARUE LINDA T LARUE 420.57
100-4-092100-583100 REAL ESTATE TAXES 7007658 07-10-20 SAGE TITLE GROUP LLC 341.00
100-4-092100-583100 REAL ESTATE TAXES 7007647 07-10-20 JEFFREY S SMITH 405.91
100-4-092100-583100 REAL ESTATE TAXES 7007646 07-10-20 HENRY EDWIN REYNOLDS 1400.84
100-4-092100-583100 REAL ESTATE TAXES 7007645 07-10-20 GERALD DOSS LLC 126.00
100-4-092100-583100 REAL ESTATE TAXES 7007644 07-10-20 GAMMON INVESTMENTS LLC 210.80
100-4-092100-583100 REAL ESTATE TAXES 7007641 07-10-20 DALE K ET ALS ECHOLS LINDA K ET AL 5.00
100-4-092100-583100 REAL ESTATE TAXES 7007640 07-10-20 CLYDE S JACOBS EULA P JACOBS 67.08
100-4-092100-583100 REAL ESTATE TAXES 7007638 07-10-20 CHARLES CHRISTOPHER FLETCHER 21.06
---------------
Total for ACCOUNT 100-4-092100-583100 4977.80
100-4-092100-583200 PERSONAL PROPERTY TA 7007684 07-15-20 RICHARD EDWARD WYATT 8.16
100-4-092100-583200 PERSONAL PROPERTY TA 7007683 07-15-20 PC PIEDMONT PAIN MEDICINE 215.76
100-4-092100-583200 PERSONAL PROPERTY TA 7007681 07-15-20 MELANIE SCHIEFER ADAMS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7007680 07-15-20 MARILYN EVETTE SALDANA 121.52
100-4-092100-583200 PERSONAL PROPERTY TA 7007675 07-15-20 JOHN R EST PERKINS 16.37
100-4-092100-583200 PERSONAL PROPERTY TA 7007675 07-15-20 JOHN R EST PERKINS 17.86
100-4-092100-583200 PERSONAL PROPERTY TA 7007674 07-15-20 JOEL PATRICK GREGORY 51.24
100-4-092100-583200 PERSONAL PROPERTY TA 7007671 07-15-20 HVT INC AS TRUSTEE FOR HLT 258.81
100-4-092100-583200 PERSONAL PROPERTY TA 7007670 07-15-20 FORD MOTOR CREDIT CO 757.38
100-4-092100-583200 PERSONAL PROPERTY TA 7007669 07-15-20 ERICA SCEARCE 161.03
100-4-092100-583200 PERSONAL PROPERTY TA 7007668 07-15-20 CROSSROADS MINISTRIES INC 113.10
100-4-092100-583200 PERSONAL PROPERTY TA 7007668 07-15-20 CROSSROADS MINISTRIES INC 125.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007666 07-10-20 WILLIAM F GUNTER 155.07
100-4-092100-583200 PERSONAL PROPERTY TA 7007664 07-10-20 TRACY LAVONNE GLASS 30.54
100-4-092100-583200 PERSONAL PROPERTY TA 7007660 07-10-20 SAMUEL RICHARD TAYLOR 10.29
100-4-092100-583200 PERSONAL PROPERTY TA 7007657 07-10-20 RONALD LEE WATSON DARLENE L WATSON 68.88
100-4-092100-583200 PERSONAL PROPERTY TA 7007655 07-10-20 ROBERT W GRASTY JR 75.22
100-4-092100-583200 PERSONAL PROPERTY TA 7007654 07-10-20 MICHAEL ODARIUS THOMAS 11.06
100-4-092100-583200 PERSONAL PROPERTY TA 7007653 07-10-20 MATTHEW KYLE THOMPSON 144.85
100-4-092100-583200 PERSONAL PROPERTY TA 7007649 07-10-20 KEVIN DUWAYNE BARKSDALE 5.80
100-4-092100-583200 PERSONAL PROPERTY TA 7007648 07-10-20 KELLI LYNN FOX 60.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 11
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7007643 07-10-20 ERICA TERRELL THOMAS 6.26
100-4-092100-583200 PERSONAL PROPERTY TA 7007642 07-10-20 DELORES DIANE WHITE 15.26
100-4-092100-583200 PERSONAL PROPERTY TA 7007637 07-10-20 BRENDA KAY HARRISON GEORGE THOMAS 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007636 07-10-20 AMELIA ARLENE BLEVINS 87.02
100-4-092100-583200 PERSONAL PROPERTY TA 7007635 07-10-20 ADAM DARYLL TURNER SABRINA ROCHELL 25.30
---------------
Total for ACCOUNT 100-4-092100-583200 2588.14
100-4-092100-583300 BUILDING PERMIT FEES 7007656 07-10-20 RONALD LEE CHUMLEY 45.00
---------------
Total for ACCOUNT 100-4-092100-583300 45.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007690 07-15-20 WAYNE GWYN PROPERTIES LLC 236.17
100-4-092100-583800 SOLID WASTE FEE REFU 7007688 07-15-20 TERESA ET ALS BRUNER CRYSTAL MCDAN 121.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007688 07-15-20 TERESA ET ALS BRUNER CRYSTAL MCDAN 130.50
100-4-092100-583800 SOLID WASTE FEE REFU 7007688 07-15-20 TERESA ET ALS BRUNER CRYSTAL MCDAN 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007687 07-15-20 TAMMY R SHARPE 133.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007687 07-15-20 TAMMY R SHARPE 14.28
100-4-092100-583800 SOLID WASTE FEE REFU 7007685 07-15-20 RONALD LEE WATSON DARLENE L WATSON 121.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007679 07-15-20 LYDIA G/RTOD PERKINS 132.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007679 07-15-20 LYDIA G/RTOD PERKINS 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007678 07-15-20 KYLE RANDOLPH SCOTT BRENDA W SCOTT 121.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007678 07-15-20 KYLE RANDOLPH SCOTT BRENDA W SCOTT 130.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007677 07-15-20 K RANDOLPH SCOTT 241.99
100-4-092100-583800 SOLID WASTE FEE REFU 7007677 07-15-20 K RANDOLPH SCOTT 72.27
100-4-092100-583800 SOLID WASTE FEE REFU 7007676 07-15-20 JOHN RICHARD KELLY ET ALS HUTHWAIT 51.50
100-4-092100-583800 SOLID WASTE FEE REFU 7007673 07-15-20 JAMES VANDERHYDE TASHA CANDICE VAN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007673 07-15-20 JAMES VANDERHYDE TASHA CANDICE VAN 129.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007672 07-15-20 JAMES D MARRS VIVIAN G MARRS 130.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007652 07-10-20 MATTHEW D SILICKI DANA W SILICKI 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007651 07-10-20 MARGIE M ET ALS CLARK VICTORIA E E 476.26
100-4-092100-583800 SOLID WASTE FEE REFU 7007650 07-10-20 LEWIS HENRY JR BENNETT 222.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007639 07-10-20 CHINETTA JONES 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 2881.97
---------------
Total for DEPARTMENT REFUNDS 10492.91
===============
Total for FUND 100 544355.17
===============
202-4-094600-565600 MARKETING/PR 185056 07-15-20 TROPHY & SIGN CENTER 1066.20
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 12
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 202-4-094600-565600 1066.20
202-4-094600-606000 PERSONAL PROTECTIVE 185049 07-15-20 STRYKER SALES CORPORATION 1772.70
202-4-094600-606000 PERSONAL PROTECTIVE 185048 07-15-20 STRYKER SALES CORP 1019.02
202-4-094600-606000 PERSONAL PROTECTIVE 185047 07-15-20 S & K OFFICE PRODUCTS 2249.50
---------------
Total for ACCOUNT 202-4-094600-606000 5041.22
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 6107.42
===============
Total for FUND 202 6107.42
===============
250-4-031775-523000 TELEPHONE 185058 07-15-20 VERIZON 1566.30
250-4-031775-523000 TELEPHONE 185005 07-15-20 COMCAST 38.75
250-4-031775-523000 TELEPHONE 185000 07-15-20 AT & T 87.48
---------------
Total for ACCOUNT 250-4-031775-523000 1692.53
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1692.53
===============
250-4-032419-523000 TELEPHONE 185005 07-15-20 COMCAST 268.23
---------------
Total for ACCOUNT 250-4-032419-523000 268.23
---------------
Total for DEPARTMENT 268.23
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185036 07-15-20 MIDWEST TAPE 230.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185036 07-15-20 MIDWEST TAPE 119.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185036 07-15-20 MIDWEST TAPE 11.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185036 07-15-20 MIDWEST TAPE 239.35
---------------
Total for ACCOUNT 250-4-073300-601200 602.27
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 602.27
===============
250-4-094234-316300 CONULTANTS-ENGINEERI 185019 07-15-20 FROEHLING AND ROBERTSON INC. 27995.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 13
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-094234-316300 27995.00
---------------
Total for DEPARTMENT CHERRYSTONE & ROAR 27995.00
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185007 07-15-20 DANVILLE FAMILY VET 175.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185007 07-15-20 DANVILLE FAMILY VET 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184997 07-15-20 ANIMAL MEDICAL CENTER 100.00
---------------
Total for ACCOUNT 250-4-094503-584900 350.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 350.00
===============
Total for FUND 250 30908.03
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 185053 07-15-20 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 185001 07-15-20 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 185001 07-15-20 BASSETT OFFICE SUPPLY 11.28
---------------
Total for ACCOUNT 251-4-353160-600100 11.28
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2108.61
===============
251-4-353667-600300 FURNITURE & FIXTURES 185001 07-15-20 BASSETT OFFICE SUPPLY 1749.50
---------------
Total for ACCOUNT 251-4-353667-600300 1749.50
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 1749.50
===============
251-4-353851-601400 OTHER OPERATING ACTI 185059 07-15-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 185035 07-15-20 MARTINSVILLE GLASS CO INC. 114.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 14
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 185035 07-15-20 MARTINSVILLE GLASS CO INC. 104.40
251-4-353851-601400 OTHER OPERATING ACTI 185001 07-15-20 BASSETT OFFICE SUPPLY 34.74
---------------
Total for ACCOUNT 251-4-353851-601400 259.72
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 259.72
===============
251-4-353853-601400 OTHER OPERATING ACTI 185059 07-15-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 185035 07-15-20 MARTINSVILLE GLASS CO INC. 803.60
251-4-353853-601400 OTHER OPERATING ACTI 185035 07-15-20 MARTINSVILLE GLASS CO INC. 730.80
251-4-353853-601400 OTHER OPERATING ACTI 185001 07-15-20 BASSETT OFFICE SUPPLY 243.14
---------------
Total for ACCOUNT 251-4-353853-601400 1817.98
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1817.98
===============
251-4-353855-601400 OTHER OPERATING ACTI 185059 07-15-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 185035 07-15-20 MARTINSVILLE GLASS CO INC. 1262.80
251-4-353855-601400 OTHER OPERATING ACTI 185035 07-15-20 MARTINSVILLE GLASS CO INC. 1148.40
251-4-353855-601400 OTHER OPERATING ACTI 185001 07-15-20 BASSETT OFFICE SUPPLY 1239.34
---------------
Total for ACCOUNT 251-4-353855-601400 3714.09
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 3714.09
===============
251-4-353856-601400 OTHER OPERATING ACTI 185059 07-15-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 185035 07-15-20 MARTINSVILLE GLASS CO INC. 114.80
251-4-353856-601400 OTHER OPERATING ACTI 185035 07-15-20 MARTINSVILLE GLASS CO INC. 104.40
251-4-353856-601400 OTHER OPERATING ACTI 185001 07-15-20 BASSETT OFFICE SUPPLY 52.19
---------------
Total for ACCOUNT 251-4-353856-601400 277.16
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 277.16
===============
Total for FUND 251 9927.06
===============
310-4-094130-815800 BUILDING & GROUNDS I 185046 07-15-20 ROOFING SOLUTIONS INC 22000.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 15
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 310-4-094130-815800 22000.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 22000.00
===============
Total for FUND 310 22000.00
===============
501-4-043220-511300 ELECTRICITY-PUMPING 184998 07-15-20 APPALACHIAN POWER 182.85
---------------
Total for ACCOUNT 501-4-043220-511300 182.85
501-4-043220-523000 TELEPHONE 185050 07-15-20 TEKA BYTE 19.50
---------------
Total for ACCOUNT 501-4-043220-523000 19.50
501-4-043220-584100 SOFTWARE SUPPORT 185044 07-15-20 REDSAIL TECHNOLOGIES 715.00
---------------
Total for ACCOUNT 501-4-043220-584100 715.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 917.35
===============
501-4-043221-511300 ELECTRICITY-PUMPING 185012 07-15-20 DOMINION ENERGY VIRGINIA 0.38
---------------
Total for ACCOUNT 501-4-043221-511300 0.38
501-4-043221-523000 TELEPHONE 185050 07-15-20 TEKA BYTE 10.50
---------------
Total for ACCOUNT 501-4-043221-523000 10.50
501-4-043221-584100 SOFTWARE SUPPORT 185044 07-15-20 REDSAIL TECHNOLOGIES 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 395.88
===============
Total for FUND 501 1313.23
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 16
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-524000 INTERNET SERVICES 185005 07-15-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185005 07-15-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 218.64
520-4-042300-603800 HYDRAULIC PARTS AND 185002 07-15-20 CARTER MACHINERY CO. INC. 760.91
---------------
Total for ACCOUNT 520-4-042300-603800 760.91
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 979.55
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 185052 07-15-20 TIGHTSQUEEZE HARDWARE 13.65
---------------
Total for ACCOUNT 520-4-042400-332000 13.65
520-4-042400-600100 OFFICE SUPPLIES 185025 07-15-20 HR DIRECT 67.99
---------------
Total for ACCOUNT 520-4-042400-600100 67.99
520-4-042400-600800 FUELS - VEHICLE 185029 07-15-20 JAMES RIVER SOLUTIONS 690.41
520-4-042400-600800 FUELS - VEHICLE 185029 07-15-20 JAMES RIVER SOLUTIONS 1204.60
---------------
Total for ACCOUNT 520-4-042400-600800 1895.01
520-4-042400-603800 HYDRAULIC PARTS AND 185002 07-15-20 CARTER MACHINERY CO. INC. 1795.59
---------------
Total for ACCOUNT 520-4-042400-603800 1795.59
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 3772.24
===============
520-4-092100-583800 SOLID WASTE FEE 7007667 07-14-20 TREASURER PITTSYLVANIA COUNTY 634.13
---------------
Total for ACCOUNT 520-4-092100-583800 634.13
---------------
Total for DEPARTMENT REFUNDS 634.13
===============
Total for FUND 520 5385.92
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:04:54 15 JUL 2020 PAGE 17
FOR MONTH ENDING: 07-15-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
604-4-012530-523000 TELEPHONE 185054 07-15-20 TREASURER OF VIRGINIA 576.27
---------------
Total for ACCOUNT 604-4-012530-523000 576.27
---------------
Total for DEPARTMENT CENTRAL PURCHASING 576.27
===============
Total for FUND 604 576.27
===============
716-4-092000-583900 TREAS CKS - REFUNDS 7007665 07-10-20 TREASURER 22 571.82
---------------
Total for ACCOUNT 716-4-092000-583900 571.82
---------------
Total for DEPARTMENT TREAS CLEARING EXP 571.82
===============
Total for FUND 716 571.82
===============
Grand total for ALL FUNDS 621144.92
===============