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04-26-18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 1 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-316310 COMMUNICATIONS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 700.00 --------------- Total for ACCOUNT 100-4-011010-316310 700.00 100-4-011010-550000 TRAVEL 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 392.65 100-4-011010-550000 TRAVEL 933 04-25-18 TIMOTHY R. BARBER 421.77 --------------- Total for ACCOUNT 100-4-011010-550000 814.42 100-4-011010-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 158.62 --------------- Total for ACCOUNT 100-4-011010-600100 158.62 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 1673.04 =============== 100-4-012100-350000 PRINTING 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 158.95 --------------- Total for ACCOUNT 100-4-012100-350000 158.95 100-4-012100-550000 TRAVEL EXPENSES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 416.18 --------------- Total for ACCOUNT 100-4-012100-550000 416.18 100-4-012100-554000 TRAINING AND EDUCATI 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 173.94 --------------- Total for ACCOUNT 100-4-012100-554000 173.94 100-4-012100-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 477.70 --------------- Total for ACCOUNT 100-4-012100-600100 477.70 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 1226.77 =============== 100-4-012210-315200 INDIGENT COURT COST 175000 04-26-18 WILLIAM C. MEYER II 120.00 100-4-012210-315200 INDIGENT COURT COST 175000 04-26-18 WILLIAM C. MEYER II 16.35 100-4-012210-315200 INDIGENT COURT COST 174971 04-26-18 HAYMORE & HOLLAND 120.00 100-4-012210-315200 INDIGENT COURT COST 174971 04-26-18 HAYMORE & HOLLAND 23.98 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 2 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-012210-315200 280.33 100-4-012210-350000 PRINTING 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 26.47 --------------- Total for ACCOUNT 100-4-012210-350000 26.47 100-4-012210-554000 TRAINING AND EDUCATI 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 16.20 --------------- Total for ACCOUNT 100-4-012210-554000 16.20 100-4-012210-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 36.90 --------------- Total for ACCOUNT 100-4-012210-600100 36.90 100-4-012210-601200 BOOKS & SUBSCRIPTION 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 71.00 --------------- Total for ACCOUNT 100-4-012210-601200 71.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 430.90 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 174942 04-26-18 ANTHEM EAP 448.00 --------------- Total for ACCOUNT 100-4-012220-230200 448.00 100-4-012220-311500 EMPLOYMENT SCREENING 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 205.00 --------------- Total for ACCOUNT 100-4-012220-311500 205.00 100-4-012220-521000 POSTAGE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 17.25 --------------- Total for ACCOUNT 100-4-012220-521000 17.25 100-4-012220-554000 TRAINING & EDUCATION 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 20.00 --------------- Total for ACCOUNT 100-4-012220-554000 20.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 3 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012220-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 22.66 --------------- Total for ACCOUNT 100-4-012220-600100 22.66 --------------- Total for DEPARTMENT HUMAN RESOURCES 712.91 =============== 100-4-012310-316000 CONSULTANT-APPRAISER 174973 04-26-18 KEYSTONE INFORMATION SYSTEMS 1200.00 --------------- Total for ACCOUNT 100-4-012310-316000 1200.00 100-4-012310-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 12.88 --------------- Total for ACCOUNT 100-4-012310-332000 12.88 100-4-012310-521000 POSTAGE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 185.01 --------------- Total for ACCOUNT 100-4-012310-521000 185.01 100-4-012310-602100 COMPUTER SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 258.38 --------------- Total for ACCOUNT 100-4-012310-602100 258.38 --------------- Total for DEPARTMENT COMMISSIONER OF RE 1656.27 =============== 100-4-012320-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 151.61 --------------- Total for ACCOUNT 100-4-012320-600100 151.61 --------------- Total for DEPARTMENT REASSESSMENT 151.61 =============== 100-4-012410-332000 SVC CONTRACT-OFF EQU 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 127.23 --------------- Total for ACCOUNT 100-4-012410-332000 127.23 100-4-012410-554000 TRAINING & EDUCATION 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 320.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 4 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-012410-554000 320.00 100-4-012410-600100 OFFICE SUPPLIES 174982 04-26-18 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-012410-600100 6.34 --------------- Total for DEPARTMENT TREASURER 453.57 =============== 100-4-012430-350000 PRINTING 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 26.48 --------------- Total for ACCOUNT 100-4-012430-350000 26.48 100-4-012430-554000 TRAINING & EDUCATION 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 375.00 --------------- Total for ACCOUNT 100-4-012430-554000 375.00 100-4-012430-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 598.54 --------------- Total for ACCOUNT 100-4-012430-600100 598.54 --------------- Total for DEPARTMENT CENTRAL ACCOUNTING 1000.02 =============== 100-4-012510-523000 TELEPHONE 174952 04-26-18 COMCAST 125.64 --------------- Total for ACCOUNT 100-4-012510-523000 125.64 100-4-012510-584100 SOFTWARE-SUPPORT EXP 174996 04-26-18 UNITY BUSINESS SYSTEMS (UBS) 6200.00 --------------- Total for ACCOUNT 100-4-012510-584100 6200.00 100-4-012510-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 91.13 --------------- Total for ACCOUNT 100-4-012510-600100 91.13 --------------- Total for DEPARTMENT INFORMATION TECHNO 6416.77 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 5 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012520-600800 FUEL 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 84.58 --------------- Total for ACCOUNT 100-4-012520-600800 84.58 100-4-012520-600900 VEHICLE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 4.69 --------------- Total for ACCOUNT 100-4-012520-600900 4.69 100-4-012520-603000 SVC COSTS-PARTS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 639.34 --------------- Total for ACCOUNT 100-4-012520-603000 639.34 100-4-012520-603100 SVC COSTS-LABOR 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 563.90 --------------- Total for ACCOUNT 100-4-012520-603100 563.90 --------------- Total for DEPARTMENT FLEET MANAGEMENT 1292.51 =============== 100-4-013100-331000 REPAIRS & MAINT. 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 60.00 100-4-013100-331000 REPAIRS & MAINT. 174961 04-26-18 ELECTION SYSTEMS & SOFTWARE 824.29 --------------- Total for ACCOUNT 100-4-013100-331000 884.29 100-4-013100-521000 POSTAGE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 9.95 100-4-013100-521000 POSTAGE 174988 04-26-18 RESERVE ACCOUNT 1650.00 --------------- Total for ACCOUNT 100-4-013100-521000 1659.95 100-4-013100-550000 TRAVEL EXPENSES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1213.48 100-4-013100-550000 TRAVEL EXPENSES 932 04-25-18 TAMMY HOOKER MOORE 355.53 --------------- Total for ACCOUNT 100-4-013100-550000 1569.01 100-4-013100-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 284.39 100-4-013100-600100 OFFICE SUPPLIES 174982 04-26-18 MOUNTAIN PARK SPRING WATER INC 12.68 --------------- Total for ACCOUNT 100-4-013100-600100 297.07 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 6 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-600500 COPIER LEASE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 216.25 --------------- Total for ACCOUNT 100-4-013100-600500 216.25 --------------- Total for DEPARTMENT ELECTORAL BOARD 4626.57 =============== 100-4-021100-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 19.64 --------------- Total for ACCOUNT 100-4-021100-332000 19.64 100-4-021100-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 281.21 --------------- Total for ACCOUNT 100-4-021100-600100 281.21 --------------- Total for DEPARTMENT CIRCUIT COURT 300.85 =============== 100-4-021300-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 114.99 --------------- Total for ACCOUNT 100-4-021300-600100 114.99 --------------- Total for DEPARTMENT MAGISTRATE 114.99 =============== 100-4-021500-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 679.41 --------------- Total for ACCOUNT 100-4-021500-600100 679.41 100-4-021500-600500 COPIER LEASE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 192.93 --------------- Total for ACCOUNT 100-4-021500-600500 192.93 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 872.34 =============== 100-4-021600-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 161.82 --------------- Total for ACCOUNT 100-4-021600-332000 161.82 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 7 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021600-350000 PRINTING 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 315.25 --------------- Total for ACCOUNT 100-4-021600-350000 315.25 100-4-021600-521000 POSTAGE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 550.00 --------------- Total for ACCOUNT 100-4-021600-521000 550.00 100-4-021600-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 197.04 --------------- Total for ACCOUNT 100-4-021600-600100 197.04 100-4-021600-600300 FURNITURE & FIXTURES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 373.98 --------------- Total for ACCOUNT 100-4-021600-600300 373.98 --------------- Total for DEPARTMENT CLERK OF COURT 1598.09 =============== 100-4-021910-521000 POSTAGE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 353.60 --------------- Total for ACCOUNT 100-4-021910-521000 353.60 100-4-021910-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 137.46 --------------- Total for ACCOUNT 100-4-021910-600100 137.46 --------------- Total for DEPARTMENT COURT SERVICES GRA 491.06 =============== 100-4-022100-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 376.15 --------------- Total for ACCOUNT 100-4-022100-332000 376.15 100-4-022100-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 147.52 --------------- Total for ACCOUNT 100-4-022100-600100 147.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 8 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-022100-601200 BOOKS AND SUBSCRIPTI 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 177.00 100-4-022100-601200 BOOKS AND SUBSCRIPTI 174966 04-26-18 GEORGETOWN LAW OJA 85.00 --------------- Total for ACCOUNT 100-4-022100-601200 262.00 --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 785.67 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 174992 04-26-18 SOVAH HEALTH 89.29 100-4-031200-311500 EMPLOYEE PHYSICAL EX 174992 04-26-18 SOVAH HEALTH 46.28 --------------- Total for ACCOUNT 100-4-031200-311500 135.57 100-4-031200-315000 LEGAL FEES 174984 04-26-18 NORRIS FUNERAL SERVICES INC 500.00 --------------- Total for ACCOUNT 100-4-031200-315000 500.00 100-4-031200-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 68.67 --------------- Total for ACCOUNT 100-4-031200-332000 68.67 100-4-031200-513000 WATER & SEWER 174987 04-26-18 PITT CO SERVICE AUTHORITY 44.00 --------------- Total for ACCOUNT 100-4-031200-513000 44.00 100-4-031200-553000 SUBSISTENCE AND LODG 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 2020.99 100-4-031200-553000 SUBSISTENCE AND LODG 174957 04-26-18 DANVILLE-PITTSYLVANIA 48.35 --------------- Total for ACCOUNT 100-4-031200-553000 2069.34 100-4-031200-554000 TRAINING AND EDUCATI 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1590.00 --------------- Total for ACCOUNT 100-4-031200-554000 1590.00 100-4-031200-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1445.48 --------------- Total for ACCOUNT 100-4-031200-600100 1445.48 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 9 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-600500 RENTAL/COPIER LEASE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 741.71 --------------- Total for ACCOUNT 100-4-031200-600500 741.71 100-4-031200-600800 FUELS-VEHICLE 929 04-25-18 JERRY WAYNE RIGGINS 26.02 100-4-031200-600800 FUELS-VEHICLE 174999 04-26-18 WEX BANK 8664.24 --------------- Total for ACCOUNT 100-4-031200-600800 8690.26 100-4-031200-600900 VEHICLE-SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 383.09 --------------- Total for ACCOUNT 100-4-031200-600900 383.09 100-4-031200-601000 POLICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 525.08 --------------- Total for ACCOUNT 100-4-031200-601000 525.08 100-4-031200-601100 UNIFORMS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 4478.82 --------------- Total for ACCOUNT 100-4-031200-601100 4478.82 100-4-031200-603000 SVC COSTS-PARTS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3977.39 100-4-031200-603000 SVC COSTS-PARTS 174977 04-26-18 LOFTIS TIRE COMPANY 0.64 --------------- Total for ACCOUNT 100-4-031200-603000 3978.03 100-4-031200-603100 SVC COSTS-LABOR CHAR 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3038.01 100-4-031200-603100 SVC COSTS-LABOR CHAR 174977 04-26-18 LOFTIS TIRE COMPANY 21.33 --------------- Total for ACCOUNT 100-4-031200-603100 3059.34 100-4-031200-603300 FILTERS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 4.80 --------------- Total for ACCOUNT 100-4-031200-603300 4.80 100-4-031200-810500 CAP. OUTLAY-VEHICLES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3374.11 --------------- Total for ACCOUNT 100-4-031200-810500 3374.11 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 10 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 31088.30 =============== 100-4-031700-554000 TRAINING AND EDUCATI 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 100.00 --------------- Total for ACCOUNT 100-4-031700-554000 100.00 --------------- Total for DEPARTMENT FIRE MARSHAL 100.00 =============== 100-4-032200-511000 ELECTRICITY 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 236.11 100-4-032200-511000 ELECTRICITY 174979 04-26-18 MECKLENBURG ELECTRIC CO. 272.88 --------------- Total for ACCOUNT 100-4-032200-511000 508.99 100-4-032200-512000 HEATING FUELS 174969 04-26-18 HARDY PETROLEUM 359.35 100-4-032200-512000 HEATING FUELS 174958 04-26-18 DAVENPORT ENERGY 346.28 100-4-032200-512000 HEATING FUELS 174958 04-26-18 DAVENPORT ENERGY 217.61 100-4-032200-512000 HEATING FUELS 174958 04-26-18 DAVENPORT ENERGY 108.04 --------------- Total for ACCOUNT 100-4-032200-512000 1031.28 100-4-032200-523000 TELEPHONE 174997 04-26-18 VERIZON 40.22 100-4-032200-523000 TELEPHONE 174997 04-26-18 VERIZON 26.05 100-4-032200-523000 TELEPHONE 174989 04-26-18 RINGGOLD FIRE & RESCUE 28.99 100-4-032200-523000 TELEPHONE 174947 04-26-18 CENTURYLINK 53.26 100-4-032200-523000 TELEPHONE 174947 04-26-18 CENTURYLINK 53.61 --------------- Total for ACCOUNT 100-4-032200-523000 202.13 100-4-032200-554000 TRAINING & SAFETY 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 318.69 --------------- Total for ACCOUNT 100-4-032200-554000 318.69 100-4-032200-566310 EMS SUPPLIES/TRANS/1 174989 04-26-18 RINGGOLD FIRE & RESCUE 497.05 100-4-032200-566310 EMS SUPPLIES/TRANS/1 174972 04-26-18 KEELING VFD 68.99 100-4-032200-566310 EMS SUPPLIES/TRANS/1 174945 04-26-18 BROSVILLE VFD 297.76 100-4-032200-566310 EMS SUPPLIES/TRANS/1 174938 04-26-18 AIRGAS USA LLC 60.34 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 11 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032200-566310 924.14 100-4-032200-600800 FUELS-VEHICLE 174962 04-26-18 EXXONMOBIL-BUSINESS CARD 123.29 100-4-032200-600800 FUELS-VEHICLE 174958 04-26-18 DAVENPORT ENERGY 316.69 100-4-032200-600800 FUELS-VEHICLE 174958 04-26-18 DAVENPORT ENERGY 493.85 100-4-032200-600800 FUELS-VEHICLE 174958 04-26-18 DAVENPORT ENERGY 749.69 100-4-032200-600800 FUELS-VEHICLE 174958 04-26-18 DAVENPORT ENERGY 47.01 100-4-032200-600800 FUELS-VEHICLE 174953 04-26-18 COOL BRANCH RESCUE SQUAD 880.09 --------------- Total for ACCOUNT 100-4-032200-600800 2610.62 100-4-032200-600900 VEHICLE-SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1840.34 100-4-032200-600900 VEHICLE-SUPPLIES 174989 04-26-18 RINGGOLD FIRE & RESCUE 363.66 100-4-032200-600900 VEHICLE-SUPPLIES 174954 04-26-18 COOL BRANCH VFD 540.18 100-4-032200-600900 VEHICLE-SUPPLIES 174953 04-26-18 COOL BRANCH RESCUE SQUAD 1258.12 --------------- Total for ACCOUNT 100-4-032200-600900 4002.30 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 9598.15 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 174992 04-26-18 SOVAH HEALTH 1337.94 --------------- Total for ACCOUNT 100-4-033100-311000 1337.94 100-4-033100-331000 REPAIRS AND MAINT 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3214.83 --------------- Total for ACCOUNT 100-4-033100-331000 3214.83 100-4-033100-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 125.00 --------------- Total for ACCOUNT 100-4-033100-332000 125.00 100-4-033100-512000 HEATING FUELS 174964 04-26-18 FOSTER FUELS INC 146.02 --------------- Total for ACCOUNT 100-4-033100-512000 146.02 100-4-033100-513000 WATER AND SEWER SERV 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 420.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 12 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-033100-513000 420.00 100-4-033100-521000 POSTAGE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3.50 --------------- Total for ACCOUNT 100-4-033100-521000 3.50 100-4-033100-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 436.55 --------------- Total for ACCOUNT 100-4-033100-600100 436.55 100-4-033100-600200 FOOD SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 17450.86 --------------- Total for ACCOUNT 100-4-033100-600200 17450.86 100-4-033100-600500 JANITORIAL SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3822.06 --------------- Total for ACCOUNT 100-4-033100-600500 3822.06 100-4-033100-600700 BUILDING MAINTENANCE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1645.01 --------------- Total for ACCOUNT 100-4-033100-600700 1645.01 100-4-033100-601000 POLICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 251.88 --------------- Total for ACCOUNT 100-4-033100-601000 251.88 100-4-033100-601100 UNIFORMS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 208.74 --------------- Total for ACCOUNT 100-4-033100-601100 208.74 100-4-033100-602600 PERSONAL SUPPLIES-IN 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 390.02 --------------- Total for ACCOUNT 100-4-033100-602600 390.02 100-4-033100-602700 CLOTHING-INMATES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 429.05 --------------- Total for ACCOUNT 100-4-033100-602700 429.05 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 13 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CORRECTIONS & DETE 29881.46 =============== 100-4-034000-332000 SVC CONTRACT-OFFICE 174973 04-26-18 KEYSTONE INFORMATION SYSTEMS 1800.00 --------------- Total for ACCOUNT 100-4-034000-332000 1800.00 100-4-034000-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 393.92 --------------- Total for ACCOUNT 100-4-034000-600100 393.92 --------------- Total for DEPARTMENT BUILDING INSPECTIO 2193.92 =============== 100-4-035100-513000 WATER & SEWER 174987 04-26-18 PITT CO SERVICE AUTHORITY 848.16 --------------- Total for ACCOUNT 100-4-035100-513000 848.16 --------------- Total for DEPARTMENT ANIMAL SERVICES 848.16 =============== 100-4-035500-511000 ELECTRICITY 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 921.36 --------------- Total for ACCOUNT 100-4-035500-511000 921.36 100-4-035500-554000 TRAINING & EDUCATION 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 56.60 --------------- Total for ACCOUNT 100-4-035500-554000 56.60 100-4-035500-554100 CERT-TRAINING 174967 04-26-18 GERALDINE WALKER 76.59 --------------- Total for ACCOUNT 100-4-035500-554100 76.59 100-4-035500-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 29.80 --------------- Total for ACCOUNT 100-4-035500-600100 29.80 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 14 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035500-602100 COMPUTER SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 654.08 --------------- Total for ACCOUNT 100-4-035500-602100 654.08 100-4-035500-810800 CAPITAL LEASES 175001 04-26-18 WILLIAM H ROGERS JR 550.00 --------------- Total for ACCOUNT 100-4-035500-810800 550.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 2288.43 =============== 100-4-042300-317000 WRECKER SERVICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 300.00 --------------- Total for ACCOUNT 100-4-042300-317000 300.00 100-4-042300-331000 REPAIRS AND MAINT 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3947.40 --------------- Total for ACCOUNT 100-4-042300-331000 3947.40 100-4-042300-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 711.87 --------------- Total for ACCOUNT 100-4-042300-332000 711.87 100-4-042300-370000 UNIFORM RENTALS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 513.60 --------------- Total for ACCOUNT 100-4-042300-370000 513.60 100-4-042300-511000 ELECTRICITY 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 412.44 --------------- Total for ACCOUNT 100-4-042300-511000 412.44 100-4-042300-513000 WATER & SEWER SERVIC 174987 04-26-18 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 100-4-042300-513000 46.00 100-4-042300-542000 RENT OF PROPERTY 174951 04-26-18 CLAUDE S. WHITEHEAD JR. 50.00 --------------- Total for ACCOUNT 100-4-042300-542000 50.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 15 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-042300-600800 FUELS-VEHICLE 174958 04-26-18 DAVENPORT ENERGY 9500.77 --------------- Total for ACCOUNT 100-4-042300-600800 9500.77 100-4-042300-600900 VEHICLE-SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1811.86 --------------- Total for ACCOUNT 100-4-042300-600900 1811.86 100-4-042300-603200 ENGINE ACCESSORIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 852.61 --------------- Total for ACCOUNT 100-4-042300-603200 852.61 100-4-042300-603400 DRIVE TRAIN REPAIRS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 452.54 --------------- Total for ACCOUNT 100-4-042300-603400 452.54 100-4-042300-603500 OIL & LUBRICANTS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 329.12 --------------- Total for ACCOUNT 100-4-042300-603500 329.12 100-4-042300-603800 HYDRAULIC PARTS AND 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1154.49 --------------- Total for ACCOUNT 100-4-042300-603800 1154.49 100-4-042300-604100 PACKER BODY REPAIRS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 410.85 --------------- Total for ACCOUNT 100-4-042300-604100 410.85 100-4-042300-604600 TOOLS EXPENSE-COUNTY 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 450.50 --------------- Total for ACCOUNT 100-4-042300-604600 450.50 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 20944.05 =============== 100-4-042400-316300 CONSULTING-ENGINEERI 174959 04-26-18 DEWBERRY ENGINEERS INC 5775.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 16 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-042400-316300 CONSULTING-ENGINEERI 174959 04-26-18 DEWBERRY ENGINEERS INC 2500.00 --------------- Total for ACCOUNT 100-4-042400-316300 8275.00 100-4-042400-316600 LEACHATE DISPOSAL 174987 04-26-18 PITT CO SERVICE AUTHORITY 11539.00 --------------- Total for ACCOUNT 100-4-042400-316600 11539.00 100-4-042400-331000 REPAIRS AND MAINT 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1243.92 --------------- Total for ACCOUNT 100-4-042400-331000 1243.92 100-4-042400-370000 UNIFORMS RENTALS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 513.60 --------------- Total for ACCOUNT 100-4-042400-370000 513.60 100-4-042400-580000 MISCELLANEOUS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 183.91 --------------- Total for ACCOUNT 100-4-042400-580000 183.91 100-4-042400-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 77.52 --------------- Total for ACCOUNT 100-4-042400-600100 77.52 100-4-042400-600700 BUILDING MAINT SUPPL 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 33.36 --------------- Total for ACCOUNT 100-4-042400-600700 33.36 100-4-042400-600800 FUELS-VEHICLE 174964 04-26-18 FOSTER FUELS INC 1138.60 100-4-042400-600800 FUELS-VEHICLE 174958 04-26-18 DAVENPORT ENERGY 2457.48 --------------- Total for ACCOUNT 100-4-042400-600800 3596.08 100-4-042400-604400 WELDING SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 486.54 --------------- Total for ACCOUNT 100-4-042400-604400 486.54 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 25948.93 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 17 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-043100-331000 REPAIRS AND MAINT 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 2694.33 --------------- Total for ACCOUNT 100-4-043100-331000 2694.33 100-4-043100-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 477.00 100-4-043100-332000 SVC CONTRACT-OFFICE 174960 04-26-18 DODSON PEST CONTROL 25.00 100-4-043100-332000 SVC CONTRACT-OFFICE 174960 04-26-18 DODSON PEST CONTROL 32.00 100-4-043100-332000 SVC CONTRACT-OFFICE 174960 04-26-18 DODSON PEST CONTROL 32.00 --------------- Total for ACCOUNT 100-4-043100-332000 566.00 100-4-043100-360000 ADVERTISING 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 86.00 --------------- Total for ACCOUNT 100-4-043100-360000 86.00 100-4-043100-370000 UNIFORMS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 493.04 --------------- Total for ACCOUNT 100-4-043100-370000 493.04 100-4-043100-511000 ELECTRICITY 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 20.00 --------------- Total for ACCOUNT 100-4-043100-511000 20.00 100-4-043100-512000 HEATING FUELS 174964 04-26-18 FOSTER FUELS INC 178.73 100-4-043100-512000 HEATING FUELS 174964 04-26-18 FOSTER FUELS INC 139.57 --------------- Total for ACCOUNT 100-4-043100-512000 318.30 100-4-043100-513000 WATER AND SEWER SERV 174987 04-26-18 PITT CO SERVICE AUTHORITY 454.03 --------------- Total for ACCOUNT 100-4-043100-513000 454.03 100-4-043100-530400 VOLUNTEER INSURANCE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 776.50 --------------- Total for ACCOUNT 100-4-043100-530400 776.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 18 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 22.66 --------------- Total for ACCOUNT 100-4-043100-600100 22.66 100-4-043100-600500 JANITORIAL SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 877.22 --------------- Total for ACCOUNT 100-4-043100-600500 877.22 100-4-043100-600700 BUILDING MAINT SUPPL 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 2836.18 100-4-043100-600700 BUILDING MAINT SUPPL 174994 04-26-18 TIGHTSQUEEZE HARDWARE 8.98 100-4-043100-600700 BUILDING MAINT SUPPL 174994 04-26-18 TIGHTSQUEEZE HARDWARE 16.57 100-4-043100-600700 BUILDING MAINT SUPPL 174994 04-26-18 TIGHTSQUEEZE HARDWARE 17.91 100-4-043100-600700 BUILDING MAINT SUPPL 174994 04-26-18 TIGHTSQUEEZE HARDWARE 28.60 100-4-043100-600700 BUILDING MAINT SUPPL 174994 04-26-18 TIGHTSQUEEZE HARDWARE 8.99 100-4-043100-600700 BUILDING MAINT SUPPL 174994 04-26-18 TIGHTSQUEEZE HARDWARE 7.58 100-4-043100-600700 BUILDING MAINT SUPPL 174994 04-26-18 TIGHTSQUEEZE HARDWARE 14.99 100-4-043100-600700 BUILDING MAINT SUPPL 174983 04-26-18 NEWCOMB CARPET INC. 742.00 --------------- Total for ACCOUNT 100-4-043100-600700 3681.80 --------------- Total for DEPARTMENT BUILDING & GROUNDS 9989.88 =============== 100-4-053500-332000 SVC CONTRACT-OFFICE 174974 04-26-18 KONICA MINOLTA PREMIER 149.11 --------------- Total for ACCOUNT 100-4-053500-332000 149.11 100-4-053500-542000 RENT 174941 04-26-18 ANCIENT FREE & ACCEPTED MASONS OF 550.00 --------------- Total for ACCOUNT 100-4-053500-542000 550.00 100-4-053500-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 60.65 --------------- Total for ACCOUNT 100-4-053500-600100 60.65 100-4-053500-700300 COMP SVC ACT POOL-PR 174993 04-26-18 THE MADELINE CENTRE 6995.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174986 04-26-18 PIEDMONT REGIONAL FEEDING & ORAL-M 4560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 900.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 19 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 2642.50 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 2940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 1710.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174976 04-26-18 LIFE PUSH LLC 2220.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174963 04-26-18 FAMILY INSIGHT PC 780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174963 04-26-18 FAMILY INSIGHT PC 85.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 174957 04-26-18 DANVILLE-PITTSYLVANIA 400.00 --------------- Total for ACCOUNT 100-4-053500-700300 39932.50 --------------- Total for DEPARTMENT COMP POLICY MANAGE 40692.26 =============== 100-4-071100-332000 SVC CONTRACTS 174985 04-26-18 PIEDMONT FIRE EQUIP COMPANY INC 365.04 --------------- Total for ACCOUNT 100-4-071100-332000 365.04 100-4-071100-523000 TELEPHONE 174952 04-26-18 COMCAST 154.27 --------------- Total for ACCOUNT 100-4-071100-523000 154.27 100-4-071100-542000 RENT 174955 04-26-18 CURL'S RENTALS INC. 300.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 20 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-071100-542000 300.00 100-4-071100-565600 MARKETING 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 183.83 --------------- Total for ACCOUNT 100-4-071100-565600 183.83 100-4-071100-569600 RECREATIONAL FEES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 217.55 100-4-071100-569600 RECREATIONAL FEES 174991 04-26-18 SOUTHSIDE VIRGINIA SHRM 50.00 100-4-071100-569600 RECREATIONAL FEES 174948 04-26-18 CHATHAM ROTARY CLUB 165.00 --------------- Total for ACCOUNT 100-4-071100-569600 432.55 100-4-071100-600600 FIELD MAINTENANCE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 289.22 --------------- Total for ACCOUNT 100-4-071100-600600 289.22 100-4-071100-600610 PARK MAINTENANCE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 161.53 --------------- Total for ACCOUNT 100-4-071100-600610 161.53 100-4-071100-601400 RECREATION RELATED S 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 30.88 --------------- Total for ACCOUNT 100-4-071100-601400 30.88 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1917.32 =============== 100-4-073100-331000 REPAIRS & MAINT 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 25.00 --------------- Total for ACCOUNT 100-4-073100-331000 25.00 100-4-073100-513000 WATER AND SEWER SERV 174987 04-26-18 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 100-4-073100-513000 46.00 100-4-073100-523000 TELEPHONE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 132.90 100-4-073100-523000 TELEPHONE 174998 04-26-18 VERIZON WIRELESS 70.59 100-4-073100-523000 TELEPHONE 174997 04-26-18 VERIZON 133.72 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 21 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-523000 TELEPHONE 174997 04-26-18 VERIZON 223.48 100-4-073100-523000 TELEPHONE 174947 04-26-18 CENTURYLINK 166.85 --------------- Total for ACCOUNT 100-4-073100-523000 727.54 100-4-073100-524000 INTERNET SERVICES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 172.96 --------------- Total for ACCOUNT 100-4-073100-524000 172.96 100-4-073100-554000 TRAINING AND EDUCATI 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 50.00 --------------- Total for ACCOUNT 100-4-073100-554000 50.00 100-4-073100-584000 AWARDS AND CERTIFICA 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 99.00 --------------- Total for ACCOUNT 100-4-073100-584000 99.00 100-4-073100-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 896.78 --------------- Total for ACCOUNT 100-4-073100-600100 896.78 100-4-073100-600300 FURNITURE & FIXTURES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 39.78 100-4-073100-600300 FURNITURE & FIXTURES 174980 04-26-18 MELOS,INC 2951.24 --------------- Total for ACCOUNT 100-4-073100-600300 2991.02 100-4-073100-600500 JANITORIAL SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 638.02 --------------- Total for ACCOUNT 100-4-073100-600500 638.02 100-4-073100-600510 RENTAL/COPIER LEASE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 2657.58 --------------- Total for ACCOUNT 100-4-073100-600510 2657.58 100-4-073100-600700 BUILDING MAINTENANCE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 827.28 --------------- Total for ACCOUNT 100-4-073100-600700 827.28 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 22 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-600800 FUELS-VEHICLE 928 04-25-18 DEBRA MITCHELL THOMPSON 16.35 100-4-073100-600800 FUELS-VEHICLE 928 04-25-18 DEBRA MITCHELL THOMPSON 16.35 100-4-073100-600800 FUELS-VEHICLE 174999 04-26-18 WEX BANK 249.86 --------------- Total for ACCOUNT 100-4-073100-600800 282.56 100-4-073100-602100 COMPUTER SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 414.58 --------------- Total for ACCOUNT 100-4-073100-602100 414.58 100-4-073100-603000 SERVICE COSTS-PARTS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 127.95 --------------- Total for ACCOUNT 100-4-073100-603000 127.95 100-4-073100-603100 SERVICE COSTS-LABOR 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 34.95 --------------- Total for ACCOUNT 100-4-073100-603100 34.95 --------------- Total for DEPARTMENT LIBRARY 9991.22 =============== 100-4-081200-564900 SMITH MTN LAKE CONTR 174995 04-26-18 TREASURER COUNTY OF BEDFORD 9928.87 --------------- Total for ACCOUNT 100-4-081200-564900 9928.87 --------------- Total for DEPARTMENT COMMUNITY & INDUST 9928.87 =============== 100-4-081400-554000 TRAINING & EDUCATION 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 167.35 --------------- Total for ACCOUNT 100-4-081400-554000 167.35 100-4-081400-581000 DUES AND MEMBERSHIPS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 50.00 --------------- Total for ACCOUNT 100-4-081400-581000 50.00 100-4-081400-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 74.99 --------------- Total for ACCOUNT 100-4-081400-600100 74.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 23 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 292.34 =============== 100-4-082510-316300 PROFESSIONAL SERVICE 174949 04-26-18 CITY OF DANVILLE OFFICE OF 5000.00 --------------- Total for ACCOUNT 100-4-082510-316300 5000.00 100-4-082510-523000 TELEPHONE 174997 04-26-18 VERIZON 25.43 --------------- Total for ACCOUNT 100-4-082510-523000 25.43 100-4-082510-556000 PROSPECT VISITS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 40.01 100-4-082510-556000 PROSPECT VISITS 930 04-25-18 MATTHEW DAVID ROWE 27.58 --------------- Total for ACCOUNT 100-4-082510-556000 67.59 100-4-082510-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 57.05 --------------- Total for ACCOUNT 100-4-082510-600100 57.05 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 5150.07 =============== 100-4-092100-583100 REAL ESTATE TAXES 1921 04-25-18 TACS 348.65 100-4-092100-583100 REAL ESTATE TAXES 1920 04-25-18 SAMUEL WADE TAYLOR SHIRLEY B CUNNI 117.95 100-4-092100-583100 REAL ESTATE TAXES 1919 04-25-18 CORELOGIC TAX REAL ESTATE 167.80 --------------- Total for ACCOUNT 100-4-092100-583100 634.40 100-4-092100-583200 PERSONAL PROPERTY TA 1923 04-25-18 TOYOTA LEASE TRUST 292.78 100-4-092100-583200 PERSONAL PROPERTY TA 1922 04-25-18 WOOD HARVESTERS INC 21.13 --------------- Total for ACCOUNT 100-4-092100-583200 313.91 100-4-092100-583800 SOLID WASTE FEE REFU 1918 04-25-18 CARLTON W JR HORSLEY TONYA S HORSL 41.09 --------------- Total for ACCOUNT 100-4-092100-583800 41.09 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 24 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT REFUNDS 989.40 =============== Total for FUND 100 225646.70 =============== 250-4-021900-550000 TRAVEL EXPENSES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 8.00 --------------- Total for ACCOUNT 250-4-021900-550000 8.00 250-4-021900-553000 SUBSISTENCE & LODGIN 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 6.87 --------------- Total for ACCOUNT 250-4-021900-553000 6.87 250-4-021900-602100 COMPUTER SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 527.11 --------------- Total for ACCOUNT 250-4-021900-602100 527.11 --------------- Total for DEPARTMENT VICTIM WITNESS 541.98 =============== 250-4-032400-810500 CAPITAL OUTLAY-FIRE 174975 04-26-18 LAUREL GROVE VFD 5363.24 --------------- Total for ACCOUNT 250-4-032400-810500 5363.24 250-4-032400-810600 PERSONAL (FIRE) PROT 174975 04-26-18 LAUREL GROVE VFD 5057.43 250-4-032400-810600 PERSONAL (FIRE) PROT 174972 04-26-18 KEELING VFD 10420.67 --------------- Total for ACCOUNT 250-4-032400-810600 15478.10 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 20841.34 =============== 250-4-032420-523000 TELEPHONE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 179.80 --------------- Total for ACCOUNT 250-4-032420-523000 179.80 250-4-032420-550000 TRAVEL 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 25.39 --------------- Total for ACCOUNT 250-4-032420-550000 25.39 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 25 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032420-553000 SUBSISTENCE & LODGIN 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1161.63 --------------- Total for ACCOUNT 250-4-032420-553000 1161.63 250-4-032420-554000 TRAINING & EDUCATION 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 325.90 --------------- Total for ACCOUNT 250-4-032420-554000 325.90 --------------- Total for DEPARTMENT VA EMERGENCY MANAG 1692.72 =============== 250-4-073300-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 30.35 --------------- Total for ACCOUNT 250-4-073300-600100 30.35 250-4-073300-601200 BOOKS AND SUBSCRIPTI 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 12829.29 250-4-073300-601200 BOOKS AND SUBSCRIPTI 174981 04-26-18 MIDWEST TAPE 40.08 250-4-073300-601200 BOOKS AND SUBSCRIPTI 174981 04-26-18 MIDWEST TAPE 158.33 250-4-073300-601200 BOOKS AND SUBSCRIPTI 174981 04-26-18 MIDWEST TAPE 39.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 174981 04-26-18 MIDWEST TAPE 29.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 174981 04-26-18 MIDWEST TAPE 77.37 250-4-073300-601200 BOOKS AND SUBSCRIPTI 174965 04-26-18 GALE/CENGAGE LEARNING 26.39 --------------- Total for ACCOUNT 250-4-073300-601200 13201.44 250-4-073300-602100 COMPUTER SUPPLIES 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3631.08 --------------- Total for ACCOUNT 250-4-073300-602100 3631.08 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 16862.87 =============== 250-4-094205-821200 CONSTRUCTION 174959 04-26-18 DEWBERRY ENGINEERS INC 525.00 --------------- Total for ACCOUNT 250-4-094205-821200 525.00 --------------- Total for DEPARTMENT CHATHAM TRAIN DEPO 525.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 26 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-094210-810200 CAPITAL OUTLAY-EQUIP 174944 04-26-18 BLAIR CONSTRUCTION COMPANY 11876.90 --------------- Total for ACCOUNT 250-4-094210-810200 11876.90 --------------- Total for DEPARTMENT COMMUNITY FOUNDATI 11876.90 =============== Total for FUND 250 52340.81 =============== 251-4-353160-523000 TELEPHONE 174950 04-26-18 CITY OF MARTINSVILLE 172.25 --------------- Total for ACCOUNT 251-4-353160-523000 172.25 251-4-353160-524000 INTERNET SERVICES 174950 04-26-18 CITY OF MARTINSVILLE 110.00 --------------- Total for ACCOUNT 251-4-353160-524000 110.00 251-4-353160-541000 LEASE/RENTAL - EQUIP 174943 04-26-18 BASSETT OFFICE SUPPLY 416.40 --------------- Total for ACCOUNT 251-4-353160-541000 416.40 251-4-353160-550000 TRAVEL 174939 04-26-18 ALANNA NICHOLAS 103.00 251-4-353160-550000 TRAVEL 174939 04-26-18 ALANNA NICHOLAS 81.75 251-4-353160-550000 TRAVEL 174939 04-26-18 ALANNA NICHOLAS 75.21 --------------- Total for ACCOUNT 251-4-353160-550000 259.96 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 958.61 =============== 251-4-353851-571400 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13238.85 --------------- Total for ACCOUNT 251-4-353851-571400 13238.85 251-4-353851-571600 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9009.23 --------------- Total for ACCOUNT 251-4-353851-571600 9009.23 251-4-353851-571700 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14171.46 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 27 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353851-571700 14171.46 251-4-353851-601400 OTHER OPERATING ACTI 174950 04-26-18 CITY OF MARTINSVILLE 29.10 251-4-353851-601400 OTHER OPERATING ACTI 174943 04-26-18 BASSETT OFFICE SUPPLY 75.04 251-4-353851-601400 OTHER OPERATING ACTI 174939 04-26-18 ALANNA NICHOLAS 1.72 --------------- Total for ACCOUNT 251-4-353851-601400 105.86 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 36525.40 =============== 251-4-353853-571400 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26608.58 --------------- Total for ACCOUNT 251-4-353853-571400 26608.58 251-4-353853-571600 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5902.55 --------------- Total for ACCOUNT 251-4-353853-571600 5902.55 251-4-353853-571700 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 40210.63 --------------- Total for ACCOUNT 251-4-353853-571700 40210.63 251-4-353853-601400 OTHER OPERATING ACTI 174950 04-26-18 CITY OF MARTINSVILLE 261.85 251-4-353853-601400 OTHER OPERATING ACTI 174943 04-26-18 BASSETT OFFICE SUPPLY 675.27 251-4-353853-601400 OTHER OPERATING ACTI 174939 04-26-18 ALANNA NICHOLAS 15.45 --------------- Total for ACCOUNT 251-4-353853-601400 952.57 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 73674.33 =============== 251-4-353855-571400 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12773.83 --------------- Total for ACCOUNT 251-4-353855-571400 12773.83 251-4-353855-571600 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1657.99 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 28 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353855-571600 1657.99 251-4-353855-571700 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 31467.56 --------------- Total for ACCOUNT 251-4-353855-571700 31467.56 251-4-353855-601400 OTHER OPERATING ACTI 174950 04-26-18 CITY OF MARTINSVILLE 285.13 251-4-353855-601400 OTHER OPERATING ACTI 174943 04-26-18 BASSETT OFFICE SUPPLY 735.29 251-4-353855-601400 OTHER OPERATING ACTI 174939 04-26-18 ALANNA NICHOLAS 16.83 251-4-353855-601400 OTHER OPERATING ACTI 174939 04-26-18 ALANNA NICHOLAS 37.60 --------------- Total for ACCOUNT 251-4-353855-601400 1074.85 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 46974.23 =============== 251-4-353856-571400 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2814.09 --------------- Total for ACCOUNT 251-4-353856-571400 2814.09 251-4-353856-571700 OTHER PURCHASED SERV 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6113.82 --------------- Total for ACCOUNT 251-4-353856-571700 6113.82 251-4-353856-601400 OTHER OPERATING ACTI 174950 04-26-18 CITY OF MARTINSVILLE 5.81 251-4-353856-601400 OTHER OPERATING ACTI 174943 04-26-18 BASSETT OFFICE SUPPLY 14.96 251-4-353856-601400 OTHER OPERATING ACTI 174939 04-26-18 ALANNA NICHOLAS 0.33 --------------- Total for ACCOUNT 251-4-353856-601400 21.10 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 8949.01 =============== 251-4-353879-110000 SALARIES AND WAGES-R 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5456.69 --------------- Total for ACCOUNT 251-4-353879-110000 5456.69 251-4-353879-210000 FICA 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1040.61 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 29 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353879-210000 1040.61 251-4-353879-589900 ADMINISTRATIVE EXPEN 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 649.73 --------------- Total for ACCOUNT 251-4-353879-589900 649.73 251-4-353879-601400 OTHER OPERATING EXPE 174990 04-26-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4982.65 251-4-353879-601400 OTHER OPERATING EXPE 174978 04-26-18 LOLA ASHLEY 1500.00 251-4-353879-601400 OTHER OPERATING EXPE 174940 04-26-18 ALVIN HUNDLEY 1575.00 --------------- Total for ACCOUNT 251-4-353879-601400 8057.65 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 15204.68 =============== Total for FUND 251 182286.26 =============== 305-4-092190-583900 TREAS CKS - REFUNDS 1917 04-23-18 HOLDEN FARMS 15492.96 --------------- Total for ACCOUNT 305-4-092190-583900 15492.96 --------------- Total for DEPARTMENT TREAS CHECKS - CAS 15492.96 =============== Total for FUND 305 15492.96 =============== 310-4-094100-811600 GIS UPGRADE 175002 04-26-18 WORLDVIEW SOLUTIONS 7688.00 310-4-094100-811600 GIS UPGRADE 174973 04-26-18 KEYSTONE INFORMATION SYSTEMS 1600.00 --------------- Total for ACCOUNT 310-4-094100-811600 9288.00 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 9288.00 =============== 310-4-094110-813010 NEW COMPACTOR SITE 174946 04-26-18 CAVALIER EQUIPMENT CORPORATION 13372.00 --------------- Total for ACCOUNT 310-4-094110-813010 13372.00 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 13372.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 30 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 310-4-094151-819186 MT HERMON LIBRARY RE 174994 04-26-18 TIGHTSQUEEZE HARDWARE 14.99 --------------- Total for ACCOUNT 310-4-094151-819186 14.99 --------------- Total for DEPARTMENT LEASE REVENUE BOND 14.99 =============== Total for FUND 310 22674.99 =============== 311-4-033400-586000 INMATE MANAGEMENT 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 152.10 --------------- Total for ACCOUNT 311-4-033400-586000 152.10 311-4-033400-589900 ADMIN. EXPENSES 174968 04-26-18 GOOD NEWS JAIL & PRISON 1500.00 --------------- Total for ACCOUNT 311-4-033400-589900 1500.00 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 1652.10 =============== Total for FUND 311 1652.10 =============== 325-4-081500-822300 INDUSTRIAL PROSPECTS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 3797.77 325-4-081500-822300 INDUSTRIAL PROSPECTS 931 04-25-18 ROBERT W WARREN 79.43 325-4-081500-822300 INDUSTRIAL PROSPECTS 930 04-25-18 MATTHEW DAVID ROWE 8.00 --------------- Total for ACCOUNT 325-4-081500-822300 3885.20 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 3885.20 =============== 325-4-815536-316300 CONSULTANTS-ENGINEER 174959 04-26-18 DEWBERRY ENGINEERS INC 10342.40 --------------- Total for ACCOUNT 325-4-815536-316300 10342.40 325-4-815536-821200 CONSTRUCTION 174970 04-26-18 HAYMES BROTHERS INC. 28072.50 325-4-815536-821200 CONSTRUCTION 174970 04-26-18 HAYMES BROTHERS INC. 30637.50 --------------- Total for ACCOUNT 325-4-815536-821200 58710.00 --------------- Total for DEPARTMENT BERRY HILL-PHASE I 69052.40 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:33:27 26 APR 2018 PAGE 31 FOR MONTH ENDING: 04/26/18 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== Total for FUND 325 72937.60 =============== 604-4-012530-332000 SVC CONTRACT-OFFICE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 1023.11 --------------- Total for ACCOUNT 604-4-012530-332000 1023.11 604-4-012530-521000 POSTAGE STAMPS 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 250.00 --------------- Total for ACCOUNT 604-4-012530-521000 250.00 604-4-012530-523000 TELEPHONE 934 04-26-18 BANK OF AMERICA COMMERCIAL CARD PA 7793.75 --------------- Total for ACCOUNT 604-4-012530-523000 7793.75 604-4-012530-600100 OFFICE SUPPLIES 934 04-26-18 BANK OF AM APRIL2018 356.06 --------------- Total for ACCOUNT 604-4-012530-600100 356.06 --------------- Total for DEPARTMENT CENTRAL PURCHASING 9422.92 =============== Total for FUND 604 9422.92 =============== Grand total for ALL FUNDS 582454.34 ===============