05-02-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 1
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1152 05-01-19 BENJAMIN LEWIS FARMER 48.72
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Total for ACCOUNT 100-4-011010-550000 48.72
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Total for DEPARTMENT BOARD OF SUPERVISO 48.72
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100-4-012100-554000 TRAINING AND EDUCATI 179680 05-02-19 MCCI 2700.00
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Total for ACCOUNT 100-4-012100-554000 2700.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 2700.00
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100-4-012210-315200 INDIGENT COURT COST 179694 05-02-19 WILLIAM C. MEYER II 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
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Total for DEPARTMENT COUNTY ATTORNEY 120.00
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100-4-012310-350000 PRINTING 179656 05-02-19 BMS DIRECT INC. 722.02
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Total for ACCOUNT 100-4-012310-350000 722.02
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Total for DEPARTMENT COMMISSIONER OF RE 722.02
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100-4-012410-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-012410-600100 12.68
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Total for DEPARTMENT TREASURER 12.68
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100-4-012520-600800 FUEL 179693 05-02-19 WEX BANK 1146.30
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Total for ACCOUNT 100-4-012520-600800 1146.30
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Total for DEPARTMENT FLEET MANAGEMENT 1146.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 2
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-550000 TRAVEL EXPENSES 179691 05-02-19 VRAV ANNUAL MEETING 275.00
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Total for ACCOUNT 100-4-013100-550000 275.00
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Total for DEPARTMENT ELECTORAL BOARD 275.00
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100-4-021100-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 148.92
100-4-021100-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 19.02
100-4-021100-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021100-600100 180.62
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Total for DEPARTMENT CIRCUIT COURT 180.62
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100-4-021200-523000 TELEPHONE 179651 05-02-19 AT & T MOBILITY 39.24
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Total for ACCOUNT 100-4-021200-523000 39.24
100-4-021200-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-021200-600100 6.34
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Total for DEPARTMENT GENERAL DISTRICT C 45.58
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100-4-021500-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 6.34
100-4-021500-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021500-600100 19.02
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Total for DEPARTMENT JUVENILE & DOMESTI 19.02
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100-4-021600-600100 OFFICE SUPPLIES 179683 05-02-19 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 10:40:07 02 MAY 2019 PAGE 3
FOR MONTH ENDING: 05-02-19
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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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100-4-022100-523000 TELEPHONE 179651 05-02-19 AT & T MOBILITY 78.48
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Total for ACCOUNT 100-4-022100-523000 78.48
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Total for DEPARTMENT COMMONWEALTH ATTOR 78.48
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 179686 05-02-19 SOVAH HEALTH 397.47
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Total for ACCOUNT 100-4-031200-311500 397.47
100-4-031200-513000 WATER & SEWER 179685 05-02-19 PITT CO SERVICE AUTHORITY 44.00
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Total for ACCOUNT 100-4-031200-513000 44.00
100-4-031200-523000 TELEPHONE 179690 05-02-19 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 179651 05-02-19 AT & T MOBILITY 42.07
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Total for ACCOUNT 100-4-031200-523000 82.08
100-4-031200-584100 SOFTWARE SUPPORT EXP 179669 05-02-19 GAMEWOOD TECHNOLOGY GROUP INC. 112.00
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Total for ACCOUNT 100-4-031200-584100 112.00
100-4-031200-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 74.95
100-4-031200-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 74.95
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Total for ACCOUNT 100-4-031200-600100 149.90
100-4-031200-600800 FUELS-VEHICLE 179693 05-02-19 WEX BANK 12662.70
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Total for ACCOUNT 100-4-031200-600800 12662.70
100-4-031200-601000 POLICE SUPPLIES 179688 05-02-19 TRANSUNION RISK & ALTERNATIVE 202.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 4
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-601000 202.25
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Total for DEPARTMENT SHERIFF'S DEPARTME 13650.40
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100-4-032200-600400 COMMUNICATION EQUIPM 179673 05-02-19 HARRIS CORPORATION- PSPC 24104.30
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Total for ACCOUNT 100-4-032200-600400 24104.30
100-4-032200-600800 FUELS-VEHICLE 179693 05-02-19 WEX BANK 145.85
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Total for ACCOUNT 100-4-032200-600800 145.85
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Total for DEPARTMENT VOLUNTEER FIRE & R 24250.15
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100-4-032217-600800 FUELS-VEHICLE 179693 05-02-19 WEX BANK 53.38
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Total for ACCOUNT 100-4-032217-600800 53.38
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Total for DEPARTMENT DRY FORK VFD 53.38
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100-4-032224-511000 ELECTRICITY 179658 05-02-19 CITY OF DANVILLE 272.31
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Total for ACCOUNT 100-4-032224-511000 272.31
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Total for DEPARTMENT KENTUCK VFD 272.31
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100-4-032225-600800 FUELS-VEHICLE 179663 05-02-19 DAVENPORT ENERGY 849.00
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Total for ACCOUNT 100-4-032225-600800 849.00
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Total for DEPARTMENT TUNSTALL VOL FIRE 849.00
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100-4-032231-600800 FUELS-VEHICLE 179693 05-02-19 WEX BANK 513.02
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Total for ACCOUNT 100-4-032231-600800 513.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 5
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT HURT VFD 513.02
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100-4-033100-332000 SVC CONTRACT-OFFICE 179665 05-02-19 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-033100-332000 32.00
100-4-033100-600400 MEDICAL SUPPLIES 179681 05-02-19 MCKESSON MEDICAL-SURGICAL 909.27
100-4-033100-600400 MEDICAL SUPPLIES 179681 05-02-19 MCKESSON MEDICAL-SURGICAL 300.33
100-4-033100-600400 MEDICAL SUPPLIES 179659 05-02-19 COMMONWEALTH PHARMACY-CHATHAM INC 3280.13
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Total for ACCOUNT 100-4-033100-600400 4489.73
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Total for DEPARTMENT CORRECTIONS & DETE 4521.73
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100-4-035110-513000 WATER AND SEWER 179685 05-02-19 PITT CO SERVICE AUTHORITY 1149.95
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Total for ACCOUNT 100-4-035110-513000 1149.95
100-4-035110-584910 VETERINARY EXPENSE 179662 05-02-19 DANVILLE FAMILY VET 30.00
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Total for ACCOUNT 100-4-035110-584910 30.00
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Total for DEPARTMENT PET CENTER 1179.95
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100-4-043100-331000 REPAIRS AND MAINT 179660 05-02-19 CRIDER CONTRACTING LLC 763.00
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Total for ACCOUNT 100-4-043100-331000 763.00
100-4-043100-332000 SVC CONTRACT-OFFICE 179665 05-02-19 DODSON PEST CONTROL 32.00
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Total for ACCOUNT 100-4-043100-332000 32.00
100-4-043100-513000 WATER AND SEWER SERV 179685 05-02-19 PITT CO SERVICE AUTHORITY 96.00
100-4-043100-513000 WATER AND SEWER SERV 179685 05-02-19 PITT CO SERVICE AUTHORITY 96.00
100-4-043100-513000 WATER AND SEWER SERV 179685 05-02-19 PITT CO SERVICE AUTHORITY 436.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 6
FOR MONTH ENDING: 05-02-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-513000 628.49
100-4-043100-523000 TELEPHONE-CENTRAL SW 179689 05-02-19 VERIZON 86.22
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Total for ACCOUNT 100-4-043100-523000 86.22
100-4-043100-600700 BUILDING MAINT SUPPL 179687 05-02-19 TIGHTSQUEEZE HARDWARE 11.94
100-4-043100-600700 BUILDING MAINT SUPPL 179687 05-02-19 TIGHTSQUEEZE HARDWARE 1.99
100-4-043100-600700 BUILDING MAINT SUPPL 179687 05-02-19 TIGHTSQUEEZE HARDWARE 173.97
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Total for ACCOUNT 100-4-043100-600700 187.90
100-4-043100-600710 HISTORICAL LOCATION 179666 05-02-19 ELITE FABRICATION LLC 807.11
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Total for ACCOUNT 100-4-043100-600710 807.11
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Total for DEPARTMENT BUILDING & GROUNDS 2504.72
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100-4-053500-700300 COMP SVC ACT POOL-PR 179677 05-02-19 LIFE PUSH LLC 116.55
100-4-053500-700300 COMP SVC ACT POOL-PR 179677 05-02-19 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179674 05-02-19 HORIZON BEHAVIORAL HEALTH 7440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5333.24
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 4817.12
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5333.24
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5161.20
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 1376.32
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5333.24
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5161.20
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5333.24
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 1204.28
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5333.24
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 4817.12
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5333.24
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5161.20
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5333.24
100-4-053500-700300 COMP SVC ACT POOL-PR 179672 05-02-19 GRAFTON SCHOOL, INC. 5333.24
100-4-053500-700300 COMP SVC ACT POOL-PR 179667 05-02-19 FAMILY INSIGHT PC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179667 05-02-19 FAMILY INSIGHT PC 720.00
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Total for ACCOUNT 100-4-053500-700300 80110.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 7
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMP POLICY MANAGE 80110.91
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100-4-073100-513000 WATER AND SEWER SERV 179685 05-02-19 PITT CO SERVICE AUTHORITY 46.00
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Total for ACCOUNT 100-4-073100-513000 46.00
100-4-073100-523000 TELEPHONE 179689 05-02-19 VERIZON 3.09
100-4-073100-523000 TELEPHONE 179689 05-02-19 VERIZON 289.18
100-4-073100-523000 TELEPHONE 179652 05-02-19 AT&T 6.25
100-4-073100-523000 TELEPHONE 179652 05-02-19 AT&T 2.89
100-4-073100-523000 TELEPHONE 179652 05-02-19 AT&T 1.50
100-4-073100-523000 TELEPHONE 179652 05-02-19 AT&T 3.62
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Total for ACCOUNT 100-4-073100-523000 306.53
100-4-073100-524000 INTERNET SERVICES 179669 05-02-19 GAMEWOOD TECHNOLOGY GROUP INC. 234.95
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Total for ACCOUNT 100-4-073100-524000 234.95
100-4-073100-584000 AWARDS AND CERTIFICA 179657 05-02-19 CHATHAM ROTARY CLUB 185.00
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Total for ACCOUNT 100-4-073100-584000 185.00
100-4-073100-600800 FUELS-VEHICLE 179693 05-02-19 WEX BANK 307.75
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Total for ACCOUNT 100-4-073100-600800 307.75
100-4-073100-601200 BOOKS AND SUBSCRIPTI 179682 05-02-19 MIDWEST TAPE 74.98
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Total for ACCOUNT 100-4-073100-601200 74.98
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Total for DEPARTMENT LIBRARY 1155.21
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100-4-082510-523000 TELEPHONE 179689 05-02-19 VERIZON 26.52
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Total for ACCOUNT 100-4-082510-523000 26.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 8
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT ECONOMIC DEVELOPME 26.52
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Total for FUND 100 134454.74
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250-4-031775-523000 TELEPHONE 179692 05-02-19 WEST SAFETY SERVICES INC. 7048.00
250-4-031775-523000 TELEPHONE 179678 05-02-19 LUMOS NETWORKS 30.00
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Total for ACCOUNT 250-4-031775-523000 7078.00
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Total for DEPARTMENT E911 PSAP WIRELESS 7078.00
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 179682 05-02-19 MIDWEST TAPE 143.24
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179682 05-02-19 MIDWEST TAPE 197.37
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179682 05-02-19 MIDWEST TAPE 25.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179682 05-02-19 MIDWEST TAPE 109.97
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Total for ACCOUNT 250-4-073300-601200 475.87
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Total for DEPARTMENT STATE LIBRARY GRAN 475.87
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Total for FUND 250 7553.87
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251-4-353160-316000 CONSULTANTS - OTHER 179679 05-02-19 MALLARD & MALLARD CPAS LLC 3600.00
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Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-542000 LEASE/RENTAL - BUILD 179676 05-02-19 LESTER DEVELOPMENT CORPORATION 2675.23
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Total for ACCOUNT 251-4-353160-542000 2675.23
251-4-353160-600100 OFFICE SUPPLIES 179683 05-02-19 MOUNTAIN PARK SPRING WATER INC 29.60
251-4-353160-600100 OFFICE SUPPLIES 179654 05-02-19 BASSETT OFFICE SUPPLY 72.00
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Total for ACCOUNT 251-4-353160-600100 101.60
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Total for DEPARTMENT WIA ADMINISTRATIVE 6376.83
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 9
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353851-601400 OTHER OPERATING ACTI 179684 05-02-19 NORDAN STATION LLC. 680.10
251-4-353851-601400 OTHER OPERATING ACTI 179676 05-02-19 LESTER DEVELOPMENT CORPORATION 771.02
251-4-353851-601400 OTHER OPERATING ACTI 179661 05-02-19 CRYSTAL SPRINGS 1.64
251-4-353851-601400 OTHER OPERATING ACTI 179655 05-02-19 BLUE RIDGE SPRINGS INC 4.16
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Total for ACCOUNT 251-4-353851-601400 1456.92
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Total for DEPARTMENT WIA DISLOCATED WOR 1456.92
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251-4-353853-601400 OTHER OPERATING ACTI 179684 05-02-19 NORDAN STATION LLC. 4760.71
251-4-353853-601400 OTHER OPERATING ACTI 179676 05-02-19 LESTER DEVELOPMENT CORPORATION 5397.08
251-4-353853-601400 OTHER OPERATING ACTI 179661 05-02-19 CRYSTAL SPRINGS 11.42
251-4-353853-601400 OTHER OPERATING ACTI 179655 05-02-19 BLUE RIDGE SPRINGS INC 29.12
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Total for ACCOUNT 251-4-353853-601400 10198.33
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Total for DEPARTMENT WIA ADULT PROGRAM 10198.33
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251-4-353855-601400 OTHER OPERATING ACTI 179684 05-02-19 NORDAN STATION LLC. 7481.11
251-4-353855-601400 OTHER OPERATING ACTI 179676 05-02-19 LESTER DEVELOPMENT CORPORATION 8481.13
251-4-353855-601400 OTHER OPERATING ACTI 179661 05-02-19 CRYSTAL SPRINGS 17.95
251-4-353855-601400 OTHER OPERATING ACTI 179655 05-02-19 BLUE RIDGE SPRINGS INC 45.76
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Total for ACCOUNT 251-4-353855-601400 16025.95
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Total for DEPARTMENT WIA YOUTH: OUT OF 16025.95
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251-4-353856-601400 OTHER OPERATING ACTI 179684 05-02-19 NORDAN STATION LLC. 680.09
251-4-353856-601400 OTHER OPERATING ACTI 179676 05-02-19 LESTER DEVELOPMENT CORPORATION 770.99
251-4-353856-601400 OTHER OPERATING ACTI 179661 05-02-19 CRYSTAL SPRINGS 1.61
251-4-353856-601400 OTHER OPERATING ACTI 179655 05-02-19 BLUE RIDGE SPRINGS INC 4.16
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Total for ACCOUNT 251-4-353856-601400 1456.85
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Total for DEPARTMENT WIA YOUTH: IN SCHO 1456.85
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 10
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353884-542000 RENT 179684 05-02-19 NORDAN STATION LLC. 328.73
251-4-353884-542000 RENT 179676 05-02-19 LESTER DEVELOPMENT CORPORATION 195.74
251-4-353884-542000 RENT 179676 05-02-19 LESTER DEVELOPMENT CORPORATION 247.19
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Total for ACCOUNT 251-4-353884-542000 771.66
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Total for DEPARTMENT PATHWAYS GRANT 771.66
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Total for FUND 251 36286.54
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311-4-033400-589900 ADMIN. EXPENSES 179670 05-02-19 GOOD NEWS JAIL & PRISON 500.00
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Total for ACCOUNT 311-4-033400-589900 500.00
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Total for DEPARTMENT JAIL INMATE MANAGE 500.00
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Total for FUND 311 500.00
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325-4-816007-316300 CONSULTANTS-ENGINEER 179664 05-02-19 DEWBERRY ENGINEERS INC 19230.00
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Total for ACCOUNT 325-4-816007-316300 19230.00
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Total for DEPARTMENT CANE CREEK-DESIGN 19230.00
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Total for FUND 325 19230.00
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416-4-094416-316300 CONSULTANT 179668 05-02-19 FEDERAL ENGINEERING INC 406.57
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Total for ACCOUNT 416-4-094416-316300 406.57
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Total for DEPARTMENT E911 BONDS 406.57
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Total for FUND 416 406.57
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520-4-042300-513000 WATER & SEWER SERVIC 179685 05-02-19 PITT CO SERVICE AUTHORITY 46.00
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Total for ACCOUNT 520-4-042300-513000 46.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 11
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042300-600800 FUELS-VEHICLE 179693 05-02-19 WEX BANK 189.37
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Total for ACCOUNT 520-4-042300-600800 189.37
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Total for DEPARTMENT SOLID WASTE COLLEC 235.37
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520-4-042400-316600 LEACHATE DISPOSAL 179685 05-02-19 PITT CO SERVICE AUTHORITY 36298.00
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Total for ACCOUNT 520-4-042400-316600 36298.00
520-4-042400-331000 REPAIRS AND MAINT 179675 05-02-19 J&J EQUIPMENT RENTALS 2080.00
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Total for ACCOUNT 520-4-042400-331000 2080.00
520-4-042400-332000 SVC CONTRACT - OFFIC 179665 05-02-19 DODSON PEST CONTROL 35.00
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Total for ACCOUNT 520-4-042400-332000 35.00
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Total for DEPARTMENT SOLID WASTE DISPOS 38413.00
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520-4-094110-813300 COMPACTOR SITE IMPRO 179658 05-02-19 CITY OF DANVILLE 762.00
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Total for ACCOUNT 520-4-094110-813300 762.00
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Total for DEPARTMENT SOLID WASTE - CAPI 762.00
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Total for FUND 520 39410.37
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604-4-012530-810500 CAPITAL OUTLAY-VEHIC 179653 05-02-19 BASIC AUTO 1116363 18558.00
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Total for ACCOUNT 604-4-012530-810500 18558.00
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Total for DEPARTMENT CENTRAL PURCHASING 18558.00
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Total for FUND 604 18558.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:40:07 02 MAY 2019 PAGE 12
FOR MONTH ENDING: 05-02-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Grand total for ALL FUNDS 256400.09
===============