04-25-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 1
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-565930 FINANCIAL ADVISORY S 179623 04-25-19 PFM FINANCIAL ADVISORS LLC 7500.00
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Total for ACCOUNT 100-4-011010-565930 7500.00
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Total for DEPARTMENT BOARD OF SUPERVISO 7500.00
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100-4-012210-315000 LEGAL SERVICES 179595 04-25-19 CLEMENT & WHEATLEY 1764.71
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Total for ACCOUNT 100-4-012210-315000 1764.71
100-4-012210-315200 INDIGENT COURT COST 179603 04-25-19 ELMER WOODARD 90.00
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Total for ACCOUNT 100-4-012210-315200 90.00
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Total for DEPARTMENT COUNTY ATTORNEY 1854.71
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100-4-012220-554100 EDUCATIONAL BENEFITS 1147 04-24-19 MARK WAYNE MOORE 400.00
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Total for ACCOUNT 100-4-012220-554100 400.00
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Total for DEPARTMENT HUMAN RESOURCES 400.00
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100-4-012310-600100 OFFICE SUPPLIES 179621 04-25-19 MOUNTAIN PARK SPRING WATER INC 103.97
100-4-012310-600100 OFFICE SUPPLIES 179618 04-25-19 MATTHEW BENDER & CO INC 128.43
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Total for ACCOUNT 100-4-012310-600100 232.40
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Total for DEPARTMENT COMMISSIONER OF RE 232.40
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100-4-012410-315000 LEGAL SERVICES 179626 04-25-19 TAXING AUTHORITY CONSULTING SERVIC 1768.00
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Total for ACCOUNT 100-4-012410-315000 1768.00
100-4-012410-600100 OFFICE SUPPLIES 179621 04-25-19 MOUNTAIN PARK SPRING WATER INC 16.92
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Total for ACCOUNT 100-4-012410-600100 16.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 2
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TREASURER 1784.92
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100-4-012510-523000 TELEPHONE 179596 04-25-19 COMCAST 111.38
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Total for ACCOUNT 100-4-012510-523000 111.38
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Total for DEPARTMENT INFORMATION TECHNO 111.38
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100-4-012520-600900 VEHICLE SUPPLIES 179629 04-25-19 TIM'S BODY SHOP 109.90
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Total for ACCOUNT 100-4-012520-600900 109.90
100-4-012520-603100 SVC COSTS-LABOR 179629 04-25-19 TIM'S BODY SHOP 462.00
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Total for ACCOUNT 100-4-012520-603100 462.00
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Total for DEPARTMENT FLEET MANAGEMENT 571.90
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100-4-013100-550000 TRAVEL EXPENSES 1146 04-24-19 KELLY ANN BAILESS 224.48
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Total for ACCOUNT 100-4-013100-550000 224.48
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Total for DEPARTMENT ELECTORAL BOARD 224.48
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100-4-021200-600100 OFFICE SUPPLIES 179621 04-25-19 MOUNTAIN PARK SPRING WATER INC 93.97
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Total for ACCOUNT 100-4-021200-600100 93.97
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Total for DEPARTMENT GENERAL DISTRICT C 93.97
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100-4-021600-600100 OFFICE SUPPLIES 179621 04-25-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021600-600100 19.02
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 3
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CLERK OF COURT 19.02
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100-4-031200-316500 OSHA/VOSH STANDARDS 179600 04-25-19 CURTIS BAY ENERGY 55.36
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Total for ACCOUNT 100-4-031200-316500 55.36
100-4-031200-331000 REPAIRS & MAINT 179620 04-25-19 MOORE'S ELECTRIC INC. 3576.57
100-4-031200-331000 REPAIRS & MAINT 179620 04-25-19 MOORE'S ELECTRIC INC. 1004.46
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Total for ACCOUNT 100-4-031200-331000 4581.03
100-4-031200-554000 TRAINING AND EDUCATI 179635 04-25-19 VIRGINIA D.A.R.E. TRAINING CTR 189.00
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Total for ACCOUNT 100-4-031200-554000 189.00
100-4-031200-581000 DUES AND MEMBERSHIPS 179633 04-25-19 VA FORENSIC SCIENCE ACADEMY ALUMNI 160.00
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Total for ACCOUNT 100-4-031200-581000 160.00
100-4-031200-600100 OFFICE SUPPLIES 1149 04-24-19 RICHARD WILLIAM BAXTER Jr. 20.30
100-4-031200-600100 OFFICE SUPPLIES 179621 04-25-19 MOUNTAIN PARK SPRING WATER INC 35.98
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Total for ACCOUNT 100-4-031200-600100 56.28
100-4-031200-600500 RENTAL/COPIER LEASE 179610 04-25-19 J.D. COMPTON 800.00
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Total for ACCOUNT 100-4-031200-600500 800.00
100-4-031200-600900 VEHICLE-SUPPLIES 1150 04-24-19 SHANNON D. EDWARDS 5.70
100-4-031200-600900 VEHICLE-SUPPLIES 179616 04-25-19 LOFTIS TIRE COMPANY 117.72
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Total for ACCOUNT 100-4-031200-600900 123.42
100-4-031200-603000 SVC COSTS-PARTS 179606 04-25-19 GATEWOOD AUTO AND TRUCK REPAIR 679.32
100-4-031200-603000 SVC COSTS-PARTS 179606 04-25-19 GATEWOOD AUTO AND TRUCK REPAIR 62.47
100-4-031200-603000 SVC COSTS-PARTS 179606 04-25-19 GATEWOOD AUTO AND TRUCK REPAIR 820.49
100-4-031200-603000 SVC COSTS-PARTS 179606 04-25-19 GATEWOOD AUTO AND TRUCK REPAIR 33.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 4
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 179585 04-25-19 ADKINS BROTHERS INC. 882.18
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Total for ACCOUNT 100-4-031200-603000 2477.82
100-4-031200-603100 SVC COSTS-LABOR CHAR 179616 04-25-19 LOFTIS TIRE COMPANY 12.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179606 04-25-19 GATEWOOD AUTO AND TRUCK REPAIR 262.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179606 04-25-19 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179606 04-25-19 GATEWOOD AUTO AND TRUCK REPAIR 393.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179606 04-25-19 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 179585 04-25-19 ADKINS BROTHERS INC. 1007.15
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Total for ACCOUNT 100-4-031200-603100 1898.15
100-4-031200-604500 CANINE PROGRAM 179592 04-25-19 CHERRYSTONE VETERINARY HOSPITAL 221.56
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Total for ACCOUNT 100-4-031200-604500 221.56
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Total for DEPARTMENT SHERIFF'S DEPARTME 10562.62
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100-4-032200-554000 TRAINING & SAFETY 179613 04-25-19 KENNETH HUDSON 46.40
100-4-032200-554000 TRAINING & SAFETY 179613 04-25-19 KENNETH HUDSON 400.00
100-4-032200-554000 TRAINING & SAFETY 179611 04-25-19 JEFFREY GUILL 16.24
100-4-032200-554000 TRAINING & SAFETY 179611 04-25-19 JEFFREY GUILL 200.00
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Total for ACCOUNT 100-4-032200-554000 662.64
100-4-032200-812800 BUILDING CONSTRUCTIO 179630 04-25-19 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-812800 600.00
100-4-032200-813000 EMS BACKUP TRANSPORT 179622 04-25-19 MT CROSS FIRE & RESCUE 1800.00
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Total for ACCOUNT 100-4-032200-813000 1800.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 3062.64
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100-4-032217-512000 HEATING FUELS 179601 04-25-19 DAVENPORT ENERGY 31.86
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 5
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032217-512000 31.86
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Total for DEPARTMENT DRY FORK VFD 31.86
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100-4-032235-600800 FUELS-VEHICLE 179601 04-25-19 DAVENPORT ENERGY 245.87
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Total for ACCOUNT 100-4-032235-600800 245.87
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Total for DEPARTMENT CALLANDS VOL FIRE 245.87
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100-4-032239-600800 FUELS-VEHICLE 179601 04-25-19 DAVENPORT ENERGY 287.18
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Total for ACCOUNT 100-4-032239-600800 287.18
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Total for DEPARTMENT COOL BRANCH VFD 287.18
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100-4-032242-600800 FUELS-VEHICLE 179604 04-25-19 EXXONMOBIL-BUSINESS CARD 39.87
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Total for ACCOUNT 100-4-032242-600800 39.87
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Total for DEPARTMENT KEELING VFD 39.87
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100-4-033100-317400 BOARDING OF PRISONER 179588 04-25-19 BLUE RIDGE REGIONAL JAIL AUTH 32265.00
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Total for ACCOUNT 100-4-033100-317400 32265.00
100-4-033100-600100 OFFICE SUPPLIES 179627 04-25-19 THE PRODUCT CENTER 566.42
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Total for ACCOUNT 100-4-033100-600100 566.42
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Total for DEPARTMENT CORRECTIONS & DETE 32831.42
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 179591 04-25-19 CHATHAM ANIMAL CLINIC 559.56
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Total for ACCOUNT 100-4-035110-584900 559.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 6
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584910 VETERINARY EXPENSE 179591 04-25-19 CHATHAM ANIMAL CLINIC 350.85
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Total for ACCOUNT 100-4-035110-584910 350.85
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Total for DEPARTMENT PET CENTER 910.41
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100-4-035300-311000 PROFESSIONAL HEALTH 179631 04-25-19 TREASURER OF VIRGINIA 80.00
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Total for ACCOUNT 100-4-035300-311000 80.00
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Total for DEPARTMENT MEDICAL EXAMINER 80.00
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100-4-035500-810800 CAPITAL LEASES 179638 04-25-19 WILLIAM H ROGERS JR 550.00
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Total for ACCOUNT 100-4-035500-810800 550.00
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Total for DEPARTMENT EMERGENCY MANAGEME 550.00
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100-4-043100-331000 REPAIRS AND MAINT 179598 04-25-19 CRIDER CONTRACTING LLC 1947.00
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Total for ACCOUNT 100-4-043100-331000 1947.00
100-4-043100-332000 SVC CONTRACT-OFFICE 179602 04-25-19 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 179632 04-25-19 TROY & BANKS INC 52.14
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Total for ACCOUNT 100-4-043100-523000 52.14
100-4-043100-600100 OFFICE SUPPLIES 179621 04-25-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-043100-600100 12.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 7
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600700 BUILDING MAINT SUPPL 179628 04-25-19 TIGHTSQUEEZE HARDWARE 4.98
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Total for ACCOUNT 100-4-043100-600700 4.98
100-4-043100-600710 HISTORICAL LOCATION 179612 04-25-19 JOHN HOLT AND COMPANY 1495.00
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Total for ACCOUNT 100-4-043100-600710 1495.00
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Total for DEPARTMENT BUILDING & GROUNDS 3545.80
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100-4-053500-542000 RENT 179586 04-25-19 ANCIENT FREE & ACCEPTED MASONS OF 550.00
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Total for ACCOUNT 100-4-053500-542000 550.00
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Total for DEPARTMENT COMP POLICY MANAGE 550.00
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100-4-071100-523000 TELEPHONE 179596 04-25-19 COMCAST 207.92
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Total for ACCOUNT 100-4-071100-523000 207.92
100-4-071100-542000 RENT 179599 04-25-19 CURL'S RENTALS INC. 300.00
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Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-600610 PARK MAINTENANCE 179609 04-25-19 J & J PortaPotty INC. 20.00
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Total for ACCOUNT 100-4-071100-600610 20.00
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Total for DEPARTMENT RECREATIONAL DEPAR 527.92
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100-4-073100-523000 TELEPHONE 179634 04-25-19 VERIZON WIRELESS 94.63
100-4-073100-523000 TELEPHONE 179632 04-25-19 TROY & BANKS INC 52.14
100-4-073100-523000 TELEPHONE 179589 04-25-19 CENTURYLINK 125.70
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Total for ACCOUNT 100-4-073100-523000 272.47
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Total for DEPARTMENT LIBRARY 272.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 8
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-082510-556000 PROSPECT VISITS 1148 04-24-19 MATTHEW DAVID ROWE 96.49
100-4-082510-556000 PROSPECT VISITS 179608 04-25-19 INSTITUTE FOR ADVANCED LEARNING 255.28
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Total for ACCOUNT 100-4-082510-556000 351.77
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Total for DEPARTMENT ECONOMIC DEVELOPME 351.77
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100-4-092100-583300 BUILDING PERMIT FEES 179625 04-25-19 SHEILA B CASSADA 20.00
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Total for ACCOUNT 100-4-092100-583300 20.00
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Total for DEPARTMENT REFUNDS 20.00
===============
Total for FUND 100 66662.61
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250-4-031775-523000 TELEPHONE 179637 04-25-19 WEST SAFETY SERVICES INC. 7048.00
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Total for ACCOUNT 250-4-031775-523000 7048.00
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Total for DEPARTMENT E911 PSAP WIRELESS 7048.00
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250-4-032400-810500 CAPITAL OUTLAY-FIRE 179615 04-25-19 LAUREL GROVE VFD 9834.38
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Total for ACCOUNT 250-4-032400-810500 9834.38
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Total for DEPARTMENT VA FIRE PROGRAM GR 9834.38
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 179619 04-25-19 MIDWEST TAPE 79.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179619 04-25-19 MIDWEST TAPE 84.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179619 04-25-19 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179619 04-25-19 MIDWEST TAPE 211.67
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179619 04-25-19 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179619 04-25-19 MIDWEST TAPE 115.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179619 04-25-19 MIDWEST TAPE 59.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179619 04-25-19 MIDWEST TAPE 39.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 9
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 250-4-073300-601200 641.58
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Total for DEPARTMENT STATE LIBRARY GRAN 641.58
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Total for FUND 250 17523.96
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251-4-353160-523000 TELEPHONE 179593 04-25-19 CITY OF MARTINSVILLE 201.75
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Total for ACCOUNT 251-4-353160-523000 201.75
251-4-353160-524000 INTERNET SERVICES 179593 04-25-19 CITY OF MARTINSVILLE 110.00
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Total for ACCOUNT 251-4-353160-524000 110.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 311.75
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251-4-353851-571400 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2619.30
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Total for ACCOUNT 251-4-353851-571400 2619.30
251-4-353851-571600 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 180.92
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Total for ACCOUNT 251-4-353851-571600 180.92
251-4-353851-571700 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1975.33
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Total for ACCOUNT 251-4-353851-571700 1975.33
251-4-353851-601400 OTHER OPERATING ACTI 179597 04-25-19 COMCAST 12.10
251-4-353851-601400 OTHER OPERATING ACTI 179593 04-25-19 CITY OF MARTINSVILLE 54.02
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Total for ACCOUNT 251-4-353851-601400 66.12
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Total for DEPARTMENT WIA DISLOCATED WOR 4841.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 10
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571400 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5705.14
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Total for ACCOUNT 251-4-353853-571400 5705.14
251-4-353853-571600 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 518.27
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Total for ACCOUNT 251-4-353853-571600 518.27
251-4-353853-571700 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3046.75
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Total for ACCOUNT 251-4-353853-571700 3046.75
251-4-353853-601400 OTHER OPERATING ACTI 179636 04-25-19 VIRGINIA GLASS PRODUCTS CORP 8110.00
251-4-353853-601400 OTHER OPERATING ACTI 179636 04-25-19 VIRGINIA GLASS PRODUCTS CORP 4800.00
251-4-353853-601400 OTHER OPERATING ACTI 179597 04-25-19 COMCAST 84.64
251-4-353853-601400 OTHER OPERATING ACTI 179593 04-25-19 CITY OF MARTINSVILLE 378.15
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Total for ACCOUNT 251-4-353853-601400 13372.79
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Total for DEPARTMENT WIA ADULT PROGRAM 22642.95
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251-4-353855-571400 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9551.26
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Total for ACCOUNT 251-4-353855-571400 9551.26
251-4-353855-571600 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4000.43
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Total for ACCOUNT 251-4-353855-571600 4000.43
251-4-353855-571700 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23054.12
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Total for ACCOUNT 251-4-353855-571700 23054.12
251-4-353855-601400 OTHER OPERATING ACTI 179597 04-25-19 COMCAST 133.01
251-4-353855-601400 OTHER OPERATING ACTI 179593 04-25-19 CITY OF MARTINSVILLE 594.23
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Total for ACCOUNT 251-4-353855-601400 727.24
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 11
FOR MONTH ENDING: 04/25/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT WIA YOUTH: OUT OF 37333.05
===============
251-4-353856-571400 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2188.10
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Total for ACCOUNT 251-4-353856-571400 2188.10
251-4-353856-571600 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1153.72
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Total for ACCOUNT 251-4-353856-571600 1153.72
251-4-353856-571700 OTHER PURCHASED SERV 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8854.22
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Total for ACCOUNT 251-4-353856-571700 8854.22
251-4-353856-601400 OTHER OPERATING ACTI 179597 04-25-19 COMCAST 12.07
251-4-353856-601400 OTHER OPERATING ACTI 179593 04-25-19 CITY OF MARTINSVILLE 54.01
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Total for ACCOUNT 251-4-353856-601400 66.08
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Total for DEPARTMENT WIA YOUTH: IN SCHO 12262.12
===============
251-4-353879-601400 OTHER OPERATING EXPE 179624 04-25-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2496.99
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Total for ACCOUNT 251-4-353879-601400 2496.99
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Total for DEPARTMENT WORKFORCE INNOVATI 2496.99
===============
251-4-353884-526000 CONTRACTUAL SERVICES 179617 04-25-19 MAIN ST SCRUBS LLC 200.00
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Total for ACCOUNT 251-4-353884-526000 200.00
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Total for DEPARTMENT PATHWAYS GRANT 200.00
===============
Total for FUND 251 80088.53
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 12
FOR MONTH ENDING: 04/25/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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310-4-094100-811800 FINANCIAL MGT SYSTEM 179614 04-25-19 KEYSTONE INFORMATION SYSTEMS 650.00
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Total for ACCOUNT 310-4-094100-811800 650.00
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Total for DEPARTMENT COMPUTER - CAPITAL 650.00
===============
Total for FUND 310 650.00
===============
311-4-033400-589900 ADMIN. EXPENSES 179607 04-25-19 GOOD NEWS JAIL & PRISON 1500.00
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Total for ACCOUNT 311-4-033400-589900 1500.00
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Total for DEPARTMENT JAIL INMATE MANAGE 1500.00
===============
Total for FUND 311 1500.00
===============
520-4-042300-542000 RENT OF PROPERTY 179594 04-25-19 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 179587 04-25-19 ANN WOOD 250.00
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Total for ACCOUNT 520-4-042300-542000 300.00
520-4-042300-600800 FUELS-VEHICLE 179601 04-25-19 DAVENPORT ENERGY 9217.90
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Total for ACCOUNT 520-4-042300-600800 9217.90
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Total for DEPARTMENT SOLID WASTE COLLEC 9517.90
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 179614 04-25-19 KEYSTONE INFORMATION SYSTEMS 4480.00
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Total for ACCOUNT 520-4-042400-332000 4480.00
520-4-042400-600800 FUELS - VEHICLE 179605 04-25-19 FOSTER FUELS INC 960.69
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Total for ACCOUNT 520-4-042400-600800 960.69
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Total for DEPARTMENT SOLID WASTE DISPOS 5440.69
===============
Total for FUND 520 14958.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:24 25 APR 2019 PAGE 13
FOR MONTH ENDING: 04/25/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
530-4-035501-589900 MED 3000 MANAGEMENT 179590 04-25-19 CHANGE HEA 7003798610 1008.45
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Total for ACCOUNT 530-4-035501-589900 1008.45
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Total for DEPARTMENT RESCUE BILLING 1008.45
===============
Total for FUND 530 1008.45
===============
Grand total for ALL FUNDS 182392.14
===============