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07-14-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 1 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1766 07-13-22 TIMOTHY WAYNE DUDLEY 350.00 --------------- Total for ACCOUNT 100-4-011010-550000 350.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 350.00 =============== 100-4-012100-317200 CONTRACT SERVICES-CO 193735 07-14-22 THE BERKLEY GROUP LLC 8120.00 --------------- Total for ACCOUNT 100-4-012100-317200 8120.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 8120.00 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 193722 07-14-22 PITTSYLVANIA COUNTY EMPLOYEE 470.82 --------------- Total for ACCOUNT 100-4-012220-230200 470.82 100-4-012220-600100 OFFICE SUPPLIES 193702 07-14-22 HR DIRECT 67.99 --------------- Total for ACCOUNT 100-4-012220-600100 67.99 --------------- Total for DEPARTMENT HUMAN RESOURCES 538.81 =============== 100-4-012310-581000 DUES AND MEMBERSHIPS 193741 07-14-22 V.A.L.E.C.O. 95.00 --------------- Total for ACCOUNT 100-4-012310-581000 95.00 100-4-012310-600100 OFFICE SUPPLIES 193717 07-14-22 MOUNTAIN PARK SPRING WATER INC 30.64 --------------- Total for ACCOUNT 100-4-012310-600100 30.64 --------------- Total for DEPARTMENT COMMISSIONER OF RE 125.64 =============== 100-4-012410-315000 LEGAL SERVICES 193734 07-14-22 TAXING AUTHORITY CONSULTING SERVIC 96.60 --------------- Total for ACCOUNT 100-4-012410-315000 96.60 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 2 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012410-319100 DMV STOP FEE 193693 07-14-22 DEPARTMENT OF MOTOR VEHICLES 4625.00 --------------- Total for ACCOUNT 100-4-012410-319100 4625.00 --------------- Total for DEPARTMENT TREASURER 4721.60 =============== 100-4-012515-584100 SOFTWARE-SUPPORT EXP 193733 07-14-22 SYCOM TECHNOLOGIES LLC 2567.73 100-4-012515-584100 SOFTWARE-SUPPORT EXP 193714 07-14-22 MCCI 5905.00 --------------- Total for ACCOUNT 100-4-012515-584100 8472.73 --------------- Total for DEPARTMENT INFORMATION MANAGE 8472.73 =============== 100-4-021100-600200 MEALS FOR JURORS 193719 07-14-22 O'KELLYS 117.17 --------------- Total for ACCOUNT 100-4-021100-600200 117.17 --------------- Total for DEPARTMENT CIRCUIT COURT 117.17 =============== 100-4-021600-521000 POSTAGE 1765 07-13-22 MARK WAYNE SCARCE 35.13 --------------- Total for ACCOUNT 100-4-021600-521000 35.13 100-4-021600-600100 OFFICE SUPPLIES 193717 07-14-22 MOUNTAIN PARK SPRING WATER INC 19.11 --------------- Total for ACCOUNT 100-4-021600-600100 19.11 --------------- Total for DEPARTMENT CLERK OF COURT 54.24 =============== 100-4-022100-600100 OFFICE SUPPLIES 193717 07-14-22 MOUNTAIN PARK SPRING WATER INC 26.19 --------------- Total for ACCOUNT 100-4-022100-600100 26.19 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 26.19 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 3 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-331000 REPAIRS & MAINT 193736 07-14-22 TIGHTSQUEEZE HARDWARE 122.33 --------------- Total for ACCOUNT 100-4-031200-331000 122.33 100-4-031200-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 2102.82 --------------- Total for ACCOUNT 100-4-031200-511000 2102.82 100-4-031200-521000 POSTAGE 1762 07-13-22 ANDREW THOMAS VAN DER HYDE 11.45 --------------- Total for ACCOUNT 100-4-031200-521000 11.45 100-4-031200-523000 TELEPHONE 193743 07-14-22 VERIZON 341.52 100-4-031200-523000 TELEPHONE 193743 07-14-22 VERIZON 204.99 --------------- Total for ACCOUNT 100-4-031200-523000 546.51 100-4-031200-600100 OFFICE SUPPLIES 193702 07-14-22 HR DIRECT 67.99 --------------- Total for ACCOUNT 100-4-031200-600100 67.99 100-4-031200-600900 VEHICLE-SUPPLIES 193697 07-14-22 ENTERPRISE FM TRUST 2809.08 --------------- Total for ACCOUNT 100-4-031200-600900 2809.08 100-4-031200-603000 SVC COSTS-PARTS 193699 07-14-22 GATEWOOD AUTO AND TRUCK REPAIR 99.55 100-4-031200-603000 SVC COSTS-PARTS 193699 07-14-22 GATEWOOD AUTO AND TRUCK REPAIR 533.88 100-4-031200-603000 SVC COSTS-PARTS 193697 07-14-22 ENTERPRISE FM TRUST 6400.87 --------------- Total for ACCOUNT 100-4-031200-603000 7034.30 100-4-031200-603100 SVC COSTS-LABOR CHAR 193699 07-14-22 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 193699 07-14-22 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 193699 07-14-22 GATEWOOD AUTO AND TRUCK REPAIR 420.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 193697 07-14-22 ENTERPRISE FM TRUST 2619.60 --------------- Total for ACCOUNT 100-4-031200-603100 3074.60 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 4 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603110 FLEET MAINTENANCE 193697 07-14-22 ENTERPRISE FM TRUST 426.00 --------------- Total for ACCOUNT 100-4-031200-603110 426.00 100-4-031200-604500 K9 PROGRAM 193682 07-14-22 CHATHAM ANIMAL CLINIC 281.95 --------------- Total for ACCOUNT 100-4-031200-604500 281.95 100-4-031200-810520 CAP OUTLAY-VEHICLES 193697 07-14-22 ENTERPRISE FM TRUST 15102.61 --------------- Total for ACCOUNT 100-4-031200-810520 15102.61 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 31579.64 =============== 100-4-032200-530500 VEHICLE INSURANCE 193744 07-14-22 VFIS 181130.00 100-4-032200-530500 VEHICLE INSURANCE 193744 07-14-22 VFIS 114038.00 --------------- Total for ACCOUNT 100-4-032200-530500 295168.00 100-4-032200-530600 LINE OF DUTY INSURAN 193742 07-14-22 VACORP 7830.00 --------------- Total for ACCOUNT 100-4-032200-530600 7830.00 100-4-032200-600100 OFFICE SUPPLIES 193717 07-14-22 MOUNTAIN PARK SPRING WATER INC 18.81 --------------- Total for ACCOUNT 100-4-032200-600100 18.81 100-4-032200-605200 MEDICAL EQUIPMENT SU 193679 07-14-22 BOUND TREE MEDICAL LLC 167.97 100-4-032200-605200 MEDICAL EQUIPMENT SU 193679 07-14-22 BOUND TREE MEDICAL LLC 5.64 100-4-032200-605200 MEDICAL EQUIPMENT SU 193679 07-14-22 BOUND TREE MEDICAL LLC 6.48 100-4-032200-605200 MEDICAL EQUIPMENT SU 193679 07-14-22 BOUND TREE MEDICAL LLC 4.86 100-4-032200-605200 MEDICAL EQUIPMENT SU 193679 07-14-22 BOUND TREE MEDICAL LLC 4.86 --------------- Total for ACCOUNT 100-4-032200-605200 189.81 --------------- Total for DEPARTMENT PUBLIC SAFETY 303206.62 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 5 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032212-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 871.95 --------------- Total for ACCOUNT 100-4-032212-511000 871.95 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 871.95 =============== 100-4-032222-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 689.59 --------------- Total for ACCOUNT 100-4-032222-511000 689.59 --------------- Total for DEPARTMENT GRETNA VFD 689.59 =============== 100-4-032231-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 706.20 --------------- Total for ACCOUNT 100-4-032231-511000 706.20 --------------- Total for DEPARTMENT HURT VFD 706.20 =============== 100-4-032239-600800 FUELS-VEHICLE 193691 07-14-22 DAVENPORT ENERGY 781.93 --------------- Total for ACCOUNT 100-4-032239-600800 781.93 --------------- Total for DEPARTMENT COOL BRANCH VFD 781.93 =============== 100-4-032240-511000 ELECTRICITY 193684 07-14-22 CITY OF DANVILLE 362.94 --------------- Total for ACCOUNT 100-4-032240-511000 362.94 --------------- Total for DEPARTMENT RIVERBEND VFD 362.94 =============== 100-4-033100-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 5361.33 --------------- Total for ACCOUNT 100-4-033100-511000 5361.33 100-4-033100-554000 TRAINING AND EDUCATI 1763 07-13-22 CLIFTON DANIEL JOHNSON 104.63 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 6 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033100-554000 104.63 100-4-033100-600400 MEDICAL SUPPLIES 193688 07-14-22 COMMONWEALTH PHARMACY-CHATHAM INC 3116.27 --------------- Total for ACCOUNT 100-4-033100-600400 3116.27 --------------- Total for DEPARTMENT CORRECTIONS & DETE 8582.23 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 150.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 100.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 150.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 70.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193718 07-14-22 MT HERMON ANIMAL MEDICAL CENTER 175.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193718 07-14-22 MT HERMON ANIMAL MEDICAL CENTER 150.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193718 07-14-22 MT HERMON ANIMAL MEDICAL CENTER 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193718 07-14-22 MT HERMON ANIMAL MEDICAL CENTER 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193718 07-14-22 MT HERMON ANIMAL MEDICAL CENTER 100.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193682 07-14-22 CHATHAM ANIMAL CLINIC 401.50 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193680 07-14-22 BROSVILLE ANIMAL MEDICAL CLINIC LL 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193680 07-14-22 BROSVILLE ANIMAL MEDICAL CLINIC LL 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193680 07-14-22 BROSVILLE ANIMAL MEDICAL CLINIC LL 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193674 07-14-22 ANIMAL MEDICAL CENTER 50.00 --------------- Total for ACCOUNT 100-4-035110-584900 2446.50 100-4-035110-584910 VETERINARY EXPENSE 193683 07-14-22 CHERRYSTONE VETERINARY HOSPITAL 323.50 100-4-035110-584910 VETERINARY EXPENSE 193682 07-14-22 CHATHAM ANIMAL CLINIC 221.65 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 7 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-035110-584910 545.15 --------------- Total for DEPARTMENT PET CENTER 2991.65 =============== 100-4-035500-600100 OFFICE SUPPLIES 193717 07-14-22 MOUNTAIN PARK SPRING WATER INC 35.09 --------------- Total for ACCOUNT 100-4-035500-600100 35.09 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 35.09 =============== 100-4-043100-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 1652.97 100-4-043100-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 6324.00 100-4-043100-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 746.37 100-4-043100-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 2285.25 --------------- Total for ACCOUNT 100-4-043100-511000 11008.59 100-4-043100-523000 TELEPHONE-CENTRAL SW 193725 07-14-22 RIVERSTREET NETWORKS 104.00 100-4-043100-523000 TELEPHONE-CENTRAL SW 193725 07-14-22 RIVERSTREET NETWORKS 26.00 100-4-043100-523000 TELEPHONE-CENTRAL SW 193725 07-14-22 RIVERSTREET NETWORKS 26.00 --------------- Total for ACCOUNT 100-4-043100-523000 156.00 100-4-043100-600100 OFFICE SUPPLIES 193717 07-14-22 MOUNTAIN PARK SPRING WATER INC 35.09 --------------- Total for ACCOUNT 100-4-043100-600100 35.09 --------------- Total for DEPARTMENT BUILDING & GROUNDS 11199.68 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 193727 07-14-22 S.T.A.R.S. 2775.74 100-4-053500-700300 COMP SVC ACT POOL-PR 193711 07-14-22 LIFE PUSH LLC 360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193711 07-14-22 LIFE PUSH LLC 330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193711 07-14-22 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193711 07-14-22 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193711 07-14-22 LIFE PUSH LLC 870.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193705 07-14-22 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193705 07-14-22 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193705 07-14-22 INTERCEPT HEALTH SERVICES 2515.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 8 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 193705 07-14-22 INTERCEPT HEALTH SERVICES 2515.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193703 07-14-22 HUMANKIND 3000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193703 07-14-22 HUMANKIND 2550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193703 07-14-22 HUMANKIND 2917.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193703 07-14-22 HUMANKIND 5668.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193701 07-14-22 GRAFTON SCHOOL 2190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193700 07-14-22 GIFT OF HOPE 6450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193700 07-14-22 GIFT OF HOPE 6450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193678 07-14-22 BEGINNING TODAY YOUTH SERVICES LLC 5700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 5851.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 3312.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 5543.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 3312.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 3355.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 4645.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 5334.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 1520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193673 07-14-22 ALLIANCE HUMAN SERVICES 2945.00 --------------- Total for ACCOUNT 100-4-053500-700300 93700.98 --------------- Total for DEPARTMENT COMP POLICY MANAGE 93700.98 =============== 100-4-071100-511000 ELECTRICITY 193695 07-14-22 DOMINION ENERGY VIRGINIA 1802.72 --------------- Total for ACCOUNT 100-4-071100-511000 1802.72 100-4-071100-600600 FIELD MAINTENANCE 193747 07-14-22 WIMMER LAWN CARE LLC 1700.00 --------------- Total for ACCOUNT 100-4-071100-600600 1700.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 3502.72 =============== 100-4-073100-512000 HEATING FUELS 193687 07-14-22 COLUMBIA GAS 38.98 --------------- Total for ACCOUNT 100-4-073100-512000 38.98 100-4-073100-513000 WATER AND SEWER SERV 193738 07-14-22 TOWN OF GRETNA 109.01 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 9 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-073100-513000 109.01 100-4-073100-523000 TELEPHONE 193743 07-14-22 VERIZON 172.98 100-4-073100-523000 TELEPHONE 193725 07-14-22 RIVERSTREET NETWORKS 121.59 100-4-073100-523000 TELEPHONE 193725 07-14-22 RIVERSTREET NETWORKS 44.00 --------------- Total for ACCOUNT 100-4-073100-523000 338.57 100-4-073100-600100 OFFICE SUPPLIES 1764 07-13-22 JENNIFER ELIZABETH ARTHUR 10.00 --------------- Total for ACCOUNT 100-4-073100-600100 10.00 100-4-073100-600700 BUILDING MAINTENANCE 193712 07-14-22 LOWE'S 104.49 --------------- Total for ACCOUNT 100-4-073100-600700 104.49 100-4-073100-600800 FUELS-VEHICLE 193748 07-14-22 YORK PILSON 94.81 100-4-073100-600800 FUELS-VEHICLE 193730 07-14-22 SHELBY BUFFINGTON 82.04 100-4-073100-600800 FUELS-VEHICLE 193729 07-14-22 SANDY MITCHELL 74.75 100-4-073100-600800 FUELS-VEHICLE 193728 07-14-22 SANDRA RINKLE 124.26 100-4-073100-600800 FUELS-VEHICLE 193723 07-14-22 PORTIA FITZGERALD 13.74 100-4-073100-600800 FUELS-VEHICLE 193721 07-14-22 PHYLLIS ROACH 255.30 100-4-073100-600800 FUELS-VEHICLE 193709 07-14-22 KAREN EADES 89.31 100-4-073100-600800 FUELS-VEHICLE 193708 07-14-22 JANICE FITTS 164.88 100-4-073100-600800 FUELS-VEHICLE 193692 07-14-22 DEBRA TURNER 104.34 100-4-073100-600800 FUELS-VEHICLE 193672 07-14-22 ALICE SHELTON 8.02 --------------- Total for ACCOUNT 100-4-073100-600800 1011.45 --------------- Total for DEPARTMENT LIBRARY 1612.50 =============== 100-4-081200-564900 SMITH MTN LAKE CONTR 193677 07-14-22 BEDFORD COUNTY TREASURER 6738.75 --------------- Total for ACCOUNT 100-4-081200-564900 6738.75 --------------- Total for DEPARTMENT COMMUNITY & INDUST 6738.75 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 10 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081400-567300 CONTRIBUTIONS-WPPDC 193746 07-14-22 WEST PIEDMONT PLAN. DIST. COMM 36301.00 --------------- Total for ACCOUNT 100-4-081400-567300 36301.00 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 36301.00 =============== 100-4-082510-556000 PROSPECT VISITS 193690 07-14-22 DANVILLE DEVELOPMENT COUNCIL 233.68 --------------- Total for ACCOUNT 100-4-082510-556000 233.68 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 233.68 =============== 100-4-092100-583100 REAL ESTATE TAXES 7011563 07-13-22 RONALD C DALTON SARRACIA S DALTON 59.97 --------------- Total for ACCOUNT 100-4-092100-583100 59.97 100-4-092100-583200 PERSONAL PROPERTY TA 7011564 07-13-22 TACS 320.83 100-4-092100-583200 PERSONAL PROPERTY TA 7011562 07-13-22 JESSE ALDEAN DRAPER 155.51 100-4-092100-583200 PERSONAL PROPERTY TA 7011561 07-13-22 JAMES R SHOTWELL 102.15 100-4-092100-583200 PERSONAL PROPERTY TA 7011560 07-13-22 DEON RASHAD JONES-SHERRED HOWARD L 55.00 100-4-092100-583200 PERSONAL PROPERTY TA 7011559 07-13-22 CRYSTAL LEE WOOD 49.97 --------------- Total for ACCOUNT 100-4-092100-583200 683.46 100-4-092100-583410 SECURITY DEPOSITS-CC 193726 07-14-22 ROSEBUD BAPTIST CHURCH 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 193698 07-14-22 ETHEL JOHNSON 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 150.00 100-4-092100-583800 SOLID WASTE FEE REFU 7011558 07-13-22 COUNTRYSIDE SERVICE CO. LLC 296.75 --------------- Total for ACCOUNT 100-4-092100-583800 296.75 --------------- Total for DEPARTMENT REFUNDS 1190.18 =============== Total for FUND 100 526813.71 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 11 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 203-4-094610-560500 VOLUNTEER FIRE & RES 193685 07-14-22 CLIMAX VFD 12000.00 --------------- Total for ACCOUNT 203-4-094610-560500 12000.00 --------------- Total for DEPARTMENT AMERICAN RESCUE PL 12000.00 =============== Total for FUND 203 12000.00 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 50.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 75.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 130.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 20.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 193737 07-14-22 TOWN AND COUNTRY 50.00 --------------- Total for ACCOUNT 245-4-035200-584900 325.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 325.00 =============== Total for FUND 245 325.00 =============== 250-4-031775-523000 TELEPHONE 193743 07-14-22 VERIZON 1528.68 250-4-031775-523000 TELEPHONE 193725 07-14-22 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 193725 07-14-22 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 193725 07-14-22 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 193725 07-14-22 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 193710 07-14-22 LANGUAGE LINE SERVICES 204.16 --------------- Total for ACCOUNT 250-4-031775-523000 1969.90 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1969.90 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193716 07-14-22 MIDWEST TAPE 233.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193716 07-14-22 MIDWEST TAPE 21.38 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193704 07-14-22 INGRAM 46.92 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193704 07-14-22 INGRAM 39.02 250-4-073300-601200 BOOKS AND SUBSCRIPTI 193681 07-14-22 CENTER POINT LARGE PRINT 166.26 --------------- Total for ACCOUNT 250-4-073300-601200 507.56 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 507.56 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 12 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 250-4-094505-584920 EMERGENCY MEDICAL 193682 07-14-22 CHATHAM ANIMAL CLINIC 226.00 --------------- Total for ACCOUNT 250-4-094505-584920 226.00 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 226.00 =============== Total for FUND 250 2703.46 =============== 251-4-353160-521000 POSTAGE 193676 07-14-22 BB&T 13.86 --------------- Total for ACCOUNT 251-4-353160-521000 13.86 251-4-353160-541000 LEASE/RENTAL - EQUIP 193675 07-14-22 BASSETT OFFICE SUPPLY 310.65 --------------- Total for ACCOUNT 251-4-353160-541000 310.65 251-4-353160-550000 TRAVEL 193676 07-14-22 BB&T 184.41 --------------- Total for ACCOUNT 251-4-353160-550000 184.41 251-4-353160-600100 OFFICE SUPPLIES 193676 07-14-22 BB&T 311.20 251-4-353160-600100 OFFICE SUPPLIES 193675 07-14-22 BASSETT OFFICE SUPPLY 40.00 --------------- Total for ACCOUNT 251-4-353160-600100 351.20 251-4-353160-600200 FOOD SUPPLIES/FOOD S 193676 07-14-22 BB&T 336.07 --------------- Total for ACCOUNT 251-4-353160-600200 336.07 251-4-353160-601200 BOOKS & SUBSCRIPTION 193671 07-14-22 ACT INC 204.00 --------------- Total for ACCOUNT 251-4-353160-601200 204.00 251-4-353160-601400 OTHER OPERATING ACTI 193676 07-14-22 BB&T 343.75 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 13 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353160-601400 343.75 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 1743.94 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 193676 07-14-22 BB&T 658.71 --------------- Total for ACCOUNT 251-4-353665-601400 658.71 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 658.71 =============== 251-4-353851-601400 OTHER OPERATING ACTI 193745 07-14-22 VIRGINIA BUSINESS SYSTEMS 5.78 251-4-353851-601400 OTHER OPERATING ACTI 193732 07-14-22 SOUTHSIDE VIRGINIA SHRM 15.00 251-4-353851-601400 OTHER OPERATING ACTI 193676 07-14-22 BB&T 16.98 251-4-353851-601400 OTHER OPERATING ACTI 193675 07-14-22 BASSETT OFFICE SUPPLY 32.98 --------------- Total for ACCOUNT 251-4-353851-601400 70.74 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 70.74 =============== 251-4-353853-601400 OTHER OPERATING ACTI 193745 07-14-22 VIRGINIA BUSINESS SYSTEMS 40.44 251-4-353853-601400 OTHER OPERATING ACTI 193732 07-14-22 SOUTHSIDE VIRGINIA SHRM 11.25 251-4-353853-601400 OTHER OPERATING ACTI 193676 07-14-22 BB&T 118.91 251-4-353853-601400 OTHER OPERATING ACTI 193675 07-14-22 BASSETT OFFICE SUPPLY 230.94 --------------- Total for ACCOUNT 251-4-353853-601400 401.54 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 401.54 =============== 251-4-353855-601400 OTHER OPERATING ACTI 193745 07-14-22 VIRGINIA BUSINESS SYSTEMS 63.55 251-4-353855-601400 OTHER OPERATING ACTI 193732 07-14-22 SOUTHSIDE VIRGINIA SHRM 41.25 251-4-353855-601400 OTHER OPERATING ACTI 193676 07-14-22 BB&T 186.86 251-4-353855-601400 OTHER OPERATING ACTI 193675 07-14-22 BASSETT OFFICE SUPPLY 362.89 --------------- Total for ACCOUNT 251-4-353855-601400 654.55 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 654.55 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 14 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 193745 07-14-22 VIRGINIA BUSINESS SYSTEMS 5.77 251-4-353856-601400 OTHER OPERATING ACTI 193732 07-14-22 SOUTHSIDE VIRGINIA SHRM 7.50 251-4-353856-601400 OTHER OPERATING ACTI 193676 07-14-22 BB&T 16.97 251-4-353856-601400 OTHER OPERATING ACTI 193675 07-14-22 BASSETT OFFICE SUPPLY 32.97 --------------- Total for ACCOUNT 251-4-353856-601400 63.21 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 63.21 =============== 251-4-353886-360000 OUTREACH & ADVERTISI 193676 07-14-22 BB&T 80.00 --------------- Total for ACCOUNT 251-4-353886-360000 80.00 251-4-353886-589900 ADMINISTRATIVE SUPPO 193676 07-14-22 BB&T 3461.12 --------------- Total for ACCOUNT 251-4-353886-589900 3461.12 --------------- Total for DEPARTMENT HARVEST FOUNDATION 3541.12 =============== 251-4-353890-316300 CONTRACT SERVICES-SE 193740 07-14-22 UNIVERSAL PROTECTION SERVICE LP 3054.65 --------------- Total for ACCOUNT 251-4-353890-316300 3054.65 251-4-353890-316310 CONTRACT SERVICES-SE 193740 07-14-22 UNIVERSAL PROTECTION SERVICE LP 5074.16 --------------- Total for ACCOUNT 251-4-353890-316310 5074.16 --------------- Total for DEPARTMENT WOIA-COMPREHENSIVE 8128.81 =============== 251-4-355001-600100 SUPPLIES 193676 07-14-22 BB&T 950.00 --------------- Total for ACCOUNT 251-4-355001-600100 950.00 --------------- Total for DEPARTMENT SUMMER YOUTH INTER 950.00 =============== 251-4-355002-589900 ADMINISTRATIVE FEE 193676 07-14-22 BB&T 3715.66 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 15 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-355002-589900 3715.66 --------------- Total for DEPARTMENT SUMMER YOUTH INTER 3715.66 =============== Total for FUND 251 19928.28 =============== 310-4-094135-810510 FIRE ENGINE-VOLUNTEE 193686 07-14-22 CLIMAX VFD 100000.00 --------------- Total for ACCOUNT 310-4-094135-810510 100000.00 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 100000.00 =============== Total for FUND 310 100000.00 =============== 311-4-033400-586000 INMATE MANAGEMENT 193720 07-14-22 OASIS MANAGEMENT SYSTEMS INC 19.35 311-4-033400-586000 INMATE MANAGEMENT 193720 07-14-22 OASIS MANAGEMENT SYSTEMS INC 19.35 311-4-033400-586000 INMATE MANAGEMENT 193720 07-14-22 OASIS MANAGEMENT SYSTEMS INC 48.60 311-4-033400-586000 INMATE MANAGEMENT 193720 07-14-22 OASIS MANAGEMENT SYSTEMS INC 29.25 311-4-033400-586000 INMATE MANAGEMENT 193720 07-14-22 OASIS MANAGEMENT SYSTEMS INC 900.00 --------------- Total for ACCOUNT 311-4-033400-586000 1016.55 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 1016.55 =============== Total for FUND 311 1016.55 =============== 325-4-816009-317200 CONTRACTUAL SERVICES 193696 07-14-22 DRAPER ADEN ASSOCIATES 11583.22 --------------- Total for ACCOUNT 325-4-816009-317200 11583.22 --------------- Total for DEPARTMENT VA BROWNFIELD-TOWN 11583.22 =============== Total for FUND 325 11583.22 =============== 501-4-043220-523000 TELEPHONE 193743 07-14-22 VERIZON 153.64 501-4-043220-523000 TELEPHONE 193743 07-14-22 VERIZON 57.77 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 16 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 501-4-043220-523000 211.41 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 211.41 =============== 501-4-043221-511300 ELECTRICITY-PUMPING 193695 07-14-22 DOMINION ENERGY VIRGINIA 29.46 501-4-043221-511300 ELECTRICITY-PUMPING 193695 07-14-22 DOMINION ENERGY VIRGINIA 31.91 --------------- Total for ACCOUNT 501-4-043221-511300 61.37 501-4-043221-523000 TELEPHONE 193743 07-14-22 VERIZON 82.72 501-4-043221-523000 TELEPHONE 193743 07-14-22 VERIZON 31.10 --------------- Total for ACCOUNT 501-4-043221-523000 113.82 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 175.19 =============== Total for FUND 501 386.60 =============== 520-4-042300-317000 WRECKER SERVICE 193694 07-14-22 DIESEL ENGINE & EQUIPMENT REPAIR 400.00 --------------- Total for ACCOUNT 520-4-042300-317000 400.00 520-4-042300-524000 INTERNET SERVICES 193725 07-14-22 RIVERSTREET NETWORKS 100.00 --------------- Total for ACCOUNT 520-4-042300-524000 100.00 520-4-042300-600800 FUELS-VEHICLE 193713 07-14-22 MANSFIELD OIL COMPANY 4021.50 520-4-042300-600800 FUELS-VEHICLE 193713 07-14-22 MANSFIELD OIL COMPANY 9771.71 --------------- Total for ACCOUNT 520-4-042300-600800 13793.21 520-4-042300-603800 HYDRAULIC PARTS AND 193715 07-14-22 MCDANIEL AND DARNELL ELECTRICAL 900.00 --------------- Total for ACCOUNT 520-4-042300-603800 900.00 520-4-042300-603900 TIRES 193731 07-14-22 SNIDER FLEET SOLUTIONS 2653.20 520-4-042300-603900 TIRES 193731 07-14-22 SNIDER FLEET SOLUTIONS 1162.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 17 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-603900 TIRES 193731 07-14-22 SNIDER FLEET SOLUTIONS 3599.20 520-4-042300-603900 TIRES 193731 07-14-22 SNIDER FLEET SOLUTIONS 233.56 --------------- Total for ACCOUNT 520-4-042300-603900 7648.06 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 22841.27 =============== 520-4-042400-331100 SVC CONTRACT-HEAVY E 193706 07-14-22 J & J EQUIPMENT RENTAL INC. 8015.95 --------------- Total for ACCOUNT 520-4-042400-331100 8015.95 520-4-042400-600800 FUELS - VEHICLE 193707 07-14-22 JAMES RIVER SOLUTIONS 4189.37 --------------- Total for ACCOUNT 520-4-042400-600800 4189.37 520-4-042400-603400 EQUIPMENT MAINTENANC 193724 07-14-22 PUGH LUBRICANTS LLC 2963.15 --------------- Total for ACCOUNT 520-4-042400-603400 2963.15 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 15168.47 =============== Total for FUND 520 38009.74 =============== 530-4-035501-583000 REFUNDS 193689 07-14-22 DANIEL HASTINGS 137.91 --------------- Total for ACCOUNT 530-4-035501-583000 137.91 --------------- Total for DEPARTMENT RESCUE BILLING 137.91 =============== Total for FUND 530 137.91 =============== 604-4-012530-523000 TELEPHONE 193739 07-14-22 TREASURER OF VIRGINIA 427.51 --------------- Total for ACCOUNT 604-4-012530-523000 427.51 --------------- Total for DEPARTMENT CENTRAL PURCHASING 427.51 =============== Total for FUND 604 427.51 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:28:18 14 JUL 2022 PAGE 18 FOR MONTH ENDING: 07/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7011565 07-13-22 TREASURER 266 5.00 --------------- Total for ACCOUNT 715-4-092000-583900 5.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 5.00 =============== Total for FUND 715 5.00 =============== Grand total for ALL FUNDS 713336.98 ===============