05-09-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 1
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-523000 TELEPHONE 179705 05-09-19 CHATMOSS CABLEVISION 81.56
---------------
Total for ACCOUNT 100-4-011010-523000 81.56
100-4-011010-550000 TRAVEL 1158 05-08-19 KAYLYN MYERS MCCLUSTER 63.80
---------------
Total for ACCOUNT 100-4-011010-550000 63.80
100-4-011010-565900 MPO-TRANSPORTATION S 179774 05-09-19 WEST PIEDMONT PLAN. DIST. COMM 858.55
---------------
Total for ACCOUNT 100-4-011010-565900 858.55
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 1003.91
===============
100-4-012100-581000 DUES AND MEMBERSHIPS 179749 05-09-19 NATIONAL ASSOCIATION OF COUNTIES 1270.00
---------------
Total for ACCOUNT 100-4-012100-581000 1270.00
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 1270.00
===============
100-4-012210-315200 INDIGENT COURT COST 179713 05-09-19 DANIEL MEDLEY & KIRBY P.C 120.00
100-4-012210-315200 INDIGENT COURT COST 179713 05-09-19 DANIEL MEDLEY & KIRBY P.C 51.04
---------------
Total for ACCOUNT 100-4-012210-315200 171.04
---------------
Total for DEPARTMENT COUNTY ATTORNEY 171.04
===============
100-4-012310-550000 TRAVEL EXPENSES 1156 05-08-19 JAMES LOWELL JENNINGS Jr. 132.82
---------------
Total for ACCOUNT 100-4-012310-550000 132.82
100-4-012310-581000 DUES AND MEMBERSHIPS 179709 05-09-19 COMMISSIONERS OF THE REVENUE ASSOC 485.00
---------------
Total for ACCOUNT 100-4-012310-581000 485.00
---------------
Total for DEPARTMENT COMMISSIONER OF RE 617.82
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 2
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012410-550000 TRAVEL 1154 05-08-19 ANDRA TOWLER GIBSON 43.50
---------------
Total for ACCOUNT 100-4-012410-550000 43.50
---------------
Total for DEPARTMENT TREASURER 43.50
===============
100-4-012510-523000 TELEPHONE 179710 05-09-19 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 179710 05-09-19 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 179708 05-09-19 COMCAST 85.75
---------------
Total for ACCOUNT 100-4-012510-523000 1585.75
---------------
Total for DEPARTMENT INFORMATION TECHNO 1585.75
===============
100-4-012520-550000 TRAVEL REIMBURSEMENT 1161 05-08-19 KIMBERLY G. VAN DER HYDE 40.60
---------------
Total for ACCOUNT 100-4-012520-550000 40.60
100-4-012520-600900 VEHICLE SUPPLIES 179711 05-09-19 CONNIE GIBSON-PETTY CASH 25.00
---------------
Total for ACCOUNT 100-4-012520-600900 25.00
100-4-012520-810500 CAPITAL OUTLAY-VEHIC 179711 05-09-19 CONNIE GIBSON-PETTY CASH 5.00
---------------
Total for ACCOUNT 100-4-012520-810500 5.00
---------------
Total for DEPARTMENT FLEET MANAGEMENT 70.60
===============
100-4-021600-600100 OFFICE SUPPLIES 179748 05-09-19 MOUNTAIN PARK SPRING WATER INC 25.36
---------------
Total for ACCOUNT 100-4-021600-600100 25.36
---------------
Total for DEPARTMENT CLERK OF COURT 25.36
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 3
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-022100-550000 TRAVEL 1160 05-08-19 KIMBERLY ALEXIS JOHNSON 226.20
100-4-022100-550000 TRAVEL 1157 05-08-19 JOAN ZIGLAR 300.00
---------------
Total for ACCOUNT 100-4-022100-550000 526.20
100-4-022100-553000 SUBSISTENCE & LODGIN 1160 05-08-19 KIMBERLY ALEXIS JOHNSON 519.81
100-4-022100-553000 SUBSISTENCE & LODGIN 1157 05-08-19 JOAN ZIGLAR 411.21
---------------
Total for ACCOUNT 100-4-022100-553000 931.02
---------------
Total for DEPARTMENT COMMONWEALTH ATTOR 1457.22
===============
100-4-031200-331000 REPAIRS & MAINT 179695 05-09-19 A. S. PUGH INC. 2845.00
---------------
Total for ACCOUNT 100-4-031200-331000 2845.00
100-4-031200-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 12.03
100-4-031200-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 6.59
---------------
Total for ACCOUNT 100-4-031200-511000 18.62
100-4-031200-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 409.80
---------------
Total for ACCOUNT 100-4-031200-512000 409.80
100-4-031200-523000 TELEPHONE 179773 05-09-19 VERIZON 194.99
100-4-031200-523000 TELEPHONE 179772 05-09-19 VERIZON 120.06
100-4-031200-523000 TELEPHONE 179765 05-09-19 SPRINT 39.99
---------------
Total for ACCOUNT 100-4-031200-523000 355.04
100-4-031200-600100 OFFICE SUPPLIES 179748 05-09-19 MOUNTAIN PARK SPRING WATER INC 19.02
---------------
Total for ACCOUNT 100-4-031200-600100 19.02
100-4-031200-600800 FUELS-VEHICLE 179726 05-09-19 FLEET MANAGEMENT COMPANY 901.03
---------------
Total for ACCOUNT 100-4-031200-600800 901.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 4
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-810500 CAP. OUTLAY-VEHICLES 179711 05-09-19 CONNIE GIBSON-PETTY CASH 25.00
---------------
Total for ACCOUNT 100-4-031200-810500 25.00
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 4573.51
===============
100-4-032200-554000 TRAINING & SAFETY 179697 05-09-19 ANGELA DAWN WEST 1.09
100-4-032200-554000 TRAINING & SAFETY 179697 05-09-19 ANGELA DAWN WEST 150.00
---------------
Total for ACCOUNT 100-4-032200-554000 151.09
100-4-032200-600900 VEHICLE-SUPPLIES 179711 05-09-19 CONNIE GIBSON-PETTY CASH 10.00
---------------
Total for ACCOUNT 100-4-032200-600900 10.00
100-4-032200-813000 EMS BACKUP TRANSPORT 179715 05-09-19 DELTA RESPONSE TEAM 70100.00
---------------
Total for ACCOUNT 100-4-032200-813000 70100.00
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 70261.09
===============
100-4-032210-511000 ELECTRICITY 179720 05-09-19 DOMINION ENERGY VIRGINIA 181.36
---------------
Total for ACCOUNT 100-4-032210-511000 181.36
---------------
Total for DEPARTMENT GRETNA RESCUE SQUA 181.36
===============
100-4-032212-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 74.12
---------------
Total for ACCOUNT 100-4-032212-512000 74.12
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 74.12
===============
100-4-032221-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 497.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 5
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032221-511000 497.70
100-4-032221-600800 FUELS-VEHICLE 179714 05-09-19 DAVENPORT ENERGY 779.49
---------------
Total for ACCOUNT 100-4-032221-600800 779.49
---------------
Total for DEPARTMENT CHATHAM VFD 1277.19
===============
100-4-032222-600800 FUELS-VEHICLE 179714 05-09-19 DAVENPORT ENERGY 240.17
---------------
Total for ACCOUNT 100-4-032222-600800 240.17
---------------
Total for DEPARTMENT GRETNA VFD 240.17
===============
100-4-032223-600800 FUELS-VEHICLE 179726 05-09-19 FLEET MANAGEMENT COMPANY 671.89
---------------
Total for ACCOUNT 100-4-032223-600800 671.89
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 671.89
===============
100-4-032227-600800 FUELS-VEHICLE 179726 05-09-19 FLEET MANAGEMENT COMPANY 742.44
---------------
Total for ACCOUNT 100-4-032227-600800 742.44
---------------
Total for DEPARTMENT MOUNT CROSS VOL FI 742.44
===============
100-4-032233-600800 FUELS-VEHICLE 179726 05-09-19 FLEET MANAGEMENT COMPANY 379.25
---------------
Total for ACCOUNT 100-4-032233-600800 379.25
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 379.25
===============
100-4-032234-600800 FUELS-VEHICLE 179726 05-09-19 FLEET MANAGEMENT COMPANY 852.07
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 6
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032234-600800 852.07
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 852.07
===============
100-4-032238-512000 HEATING FUELS 179714 05-09-19 DAVENPORT ENERGY 326.59
---------------
Total for ACCOUNT 100-4-032238-512000 326.59
---------------
Total for DEPARTMENT CASCADE VFD 326.59
===============
100-4-032239-600800 FUELS-VEHICLE 179714 05-09-19 DAVENPORT ENERGY 357.29
---------------
Total for ACCOUNT 100-4-032239-600800 357.29
---------------
Total for DEPARTMENT COOL BRANCH VFD 357.29
===============
100-4-032240-511000 ELECTRICITY 179706 05-09-19 CITY OF DANVILLE 199.27
---------------
Total for ACCOUNT 100-4-032240-511000 199.27
---------------
Total for DEPARTMENT RIVERBEND VFD 199.27
===============
100-4-033100-311000 PROFESSIONAL HEALTH 179741 05-09-19 LAURENCE S. WANG 15812.50
---------------
Total for ACCOUNT 100-4-033100-311000 15812.50
100-4-033100-810500 CAPITAL OUTLAY-VEHIC 179711 05-09-19 CONNIE GIBSON-PETTY CASH 5.00
---------------
Total for ACCOUNT 100-4-033100-810500 5.00
---------------
Total for DEPARTMENT CORRECTIONS & DETE 15817.50
===============
100-4-033300-318000 DETENTION CHARGES 179706 05-09-19 CITY OF DANVILLE 26596.70
---------------
Total for ACCOUNT 100-4-033300-318000 26596.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 7
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033300-600100 OFFICE SUPPLIES 179748 05-09-19 MOUNTAIN PARK SPRING WATER INC 19.02
100-4-033300-600100 OFFICE SUPPLIES 179748 05-09-19 MOUNTAIN PARK SPRING WATER INC 6.34
---------------
Total for ACCOUNT 100-4-033300-600100 25.36
---------------
Total for DEPARTMENT COURT SERVICES UNI 26622.06
===============
100-4-035100-311000 PROFESSIONAL HEALTH 179704 05-09-19 CHATHAM ANIMAL CLINIC 34.50
---------------
Total for ACCOUNT 100-4-035100-311000 34.50
100-4-035100-810300 COMMUNICATION EQUIPM 179711 05-09-19 CONNIE GIBSON-PETTY CASH 30.56
---------------
Total for ACCOUNT 100-4-035100-810300 30.56
---------------
Total for DEPARTMENT ANIMAL SERVICES 65.06
===============
100-4-035110-511000 ELECTRICITY 179720 05-09-19 DOMINION ENERGY VIRGINIA 169.91
---------------
Total for ACCOUNT 100-4-035110-511000 169.91
100-4-035110-523000 TELEPHONE/INTERNET 179708 05-09-19 COMCAST 169.78
---------------
Total for ACCOUNT 100-4-035110-523000 169.78
100-4-035110-584900 VET EXPENSE-SPAY/NEU 179704 05-09-19 CHATHAM ANIMAL CLINIC 678.82
---------------
Total for ACCOUNT 100-4-035110-584900 678.82
---------------
Total for DEPARTMENT PET CENTER 1018.51
===============
100-4-035500-331100 TOWER SITE MAINTENAN 179725 05-09-19 FIDELITY POWER SYSTEMS 197.50
100-4-035500-331100 TOWER SITE MAINTENAN 179725 05-09-19 FIDELITY POWER SYSTEMS 266.83
---------------
Total for ACCOUNT 100-4-035500-331100 464.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 8
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-332000 SVC CONTRACT - OFFIC 179751 05-09-19 PRIORITY DISPATCH CORP. 4548.00
---------------
Total for ACCOUNT 100-4-035500-332000 4548.00
100-4-035500-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 717.02
---------------
Total for ACCOUNT 100-4-035500-511000 717.02
100-4-035500-600100 OFFICE SUPPLIES 179748 05-09-19 MOUNTAIN PARK SPRING WATER INC 25.36
---------------
Total for ACCOUNT 100-4-035500-600100 25.36
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 5754.71
===============
100-4-043100-317200 CONTRACTUAL SERVICES 179716 05-09-19 DERRICK'S CLEANING SERVICE INC 2340.00
---------------
Total for ACCOUNT 100-4-043100-317200 2340.00
100-4-043100-331000 REPAIRS AND MAINT 179712 05-09-19 CRIDER CONTRACTING LLC 1252.00
---------------
Total for ACCOUNT 100-4-043100-331000 1252.00
100-4-043100-332000 SVC CONTRACT-OFFICE 179746 05-09-19 MOORE'S ELECTRIC INC. 893.50
100-4-043100-332000 SVC CONTRACT-OFFICE 179718 05-09-19 DODSON PEST CONTROL 210.00
---------------
Total for ACCOUNT 100-4-043100-332000 1103.50
100-4-043100-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 141.65
100-4-043100-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 240.92
100-4-043100-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 415.98
---------------
Total for ACCOUNT 100-4-043100-511000 798.55
100-4-043100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 27.41
100-4-043100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 68.46
100-4-043100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 140.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 9
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 178.25
100-4-043100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 905.56
100-4-043100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 490.23
100-4-043100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 100.18
100-4-043100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 70.91
---------------
Total for ACCOUNT 100-4-043100-512000 1981.87
100-4-043100-523000 TELEPHONE-CENTRAL SW 179754 05-09-19 RIVERSTREET NETWORKS 24.34
100-4-043100-523000 TELEPHONE-CENTRAL SW 179754 05-09-19 RIVERSTREET NETWORKS 24.34
100-4-043100-523000 TELEPHONE-CENTRAL SW 179754 05-09-19 RIVERSTREET NETWORKS 97.36
---------------
Total for ACCOUNT 100-4-043100-523000 146.04
100-4-043100-600100 OFFICE SUPPLIES 179748 05-09-19 MOUNTAIN PARK SPRING WATER INC 25.36
---------------
Total for ACCOUNT 100-4-043100-600100 25.36
100-4-043100-600700 BUILDING MAINT SUPPL 179767 05-09-19 TIGHTSQUEEZE HARDWARE 37.96
100-4-043100-600700 BUILDING MAINT SUPPL 179767 05-09-19 TIGHTSQUEEZE HARDWARE 2.25
100-4-043100-600700 BUILDING MAINT SUPPL 179767 05-09-19 TIGHTSQUEEZE HARDWARE 20.97
100-4-043100-600700 BUILDING MAINT SUPPL 179767 05-09-19 TIGHTSQUEEZE HARDWARE 46.98
---------------
Total for ACCOUNT 100-4-043100-600700 108.16
100-4-043100-600710 HISTORICAL LOCATION 179744 05-09-19 MARK ARTHUR HAULING, INC 1415.88
---------------
Total for ACCOUNT 100-4-043100-600710 1415.88
---------------
Total for DEPARTMENT BUILDING & GROUNDS 9171.36
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 179764 05-09-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 5040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179764 05-09-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179763 05-09-19 SOUTHSTONE BEHAVIORAL HEALTH 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179763 05-09-19 SOUTHSTONE BEHAVIORAL HEALTH 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179763 05-09-19 SOUTHSTONE BEHAVIORAL HEALTH 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 6650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 1417.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 10
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 7291.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 6650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 4252.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 8284.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 4041.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 2025.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179753 05-09-19 RIVERMONT SCHOOL 3847.50
100-4-053500-700300 COMP SVC ACT POOL-PR 179743 05-09-19 LIBERT POINT BEHAVIORAL 5405.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179733 05-09-19 HAVENWOOD ACADEMY INC 2072.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179733 05-09-19 HAVENWOOD ACADEMY INC 2294.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179733 05-09-19 HAVENWOOD ACADEMY INC 2294.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179732 05-09-19 HALLMARK YOUTHCARE-RICHMOND INC. 2625.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179732 05-09-19 HALLMARK YOUTHCARE-RICHMOND INC. 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179732 05-09-19 HALLMARK YOUTHCARE-RICHMOND INC. 2375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179732 05-09-19 HALLMARK YOUTHCARE-RICHMOND INC. 2750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179731 05-09-19 GRAFTON SCHOOL, INC. 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179731 05-09-19 GRAFTON SCHOOL, INC. 6030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179731 05-09-19 GRAFTON SCHOOL, INC. 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179721 05-09-19 DOMINION YOUTH SERVICES DAY TREATM 4500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 2886.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 2886.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 2886.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 2756.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 2158.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 2704.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 2704.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 320.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 11
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 2886.00
100-4-053500-700300 COMP SVC ACT POOL-PR 179702 05-09-19 CENTER FOR PEDIATRIC THERAPIES INC 5320.00
---------------
Total for ACCOUNT 100-4-053500-700300 214835.50
---------------
Total for DEPARTMENT COMP POLICY MANAGE 214835.50
===============
100-4-071100-512000 HEATING FUELS 179707 05-09-19 COLUMBIA GAS 183.30
---------------
Total for ACCOUNT 100-4-071100-512000 183.30
100-4-071100-569600 RECREATIONAL FEES 179737 05-09-19 JERUSHA KAZMIER 168.00
---------------
Total for ACCOUNT 100-4-071100-569600 168.00
100-4-071100-600600 FIELD MAINTENANCE 179700 05-09-19 CARTER'S GREEN THUMB LANDSCAPING I 195.00
100-4-071100-600600 FIELD MAINTENANCE 179700 05-09-19 CARTER'S GREEN THUMB LANDSCAPING I 405.00
---------------
Total for ACCOUNT 100-4-071100-600600 600.00
100-4-071100-600610 PARK MAINTENANCE 179735 05-09-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 179735 05-09-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 179735 05-09-19 J & J PortaPotty INC. 70.00
---------------
Total for ACCOUNT 100-4-071100-600610 210.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1161.30
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 179761 05-09-19 SKJ SQUEAKY KLEAN 460.00
100-4-073100-317200 EMPLOYMENT CONT - JA 179761 05-09-19 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 179716 05-09-19 DERRICK'S CLEANING SERVICE INC 1340.00
---------------
Total for ACCOUNT 100-4-073100-317200 1990.00
100-4-073100-513000 WATER AND SEWER SERV 179768 05-09-19 TOWN OF GRETNA 101.26
---------------
Total for ACCOUNT 100-4-073100-513000 101.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 12
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-521000 POSTAGE 179723 05-09-19 ENTEROS DESIGN 12488.49
---------------
Total for ACCOUNT 100-4-073100-521000 12488.49
100-4-073100-523000 TELEPHONE 179754 05-09-19 RIVERSTREET NETWORKS 114.36
---------------
Total for ACCOUNT 100-4-073100-523000 114.36
100-4-073100-524000 INTERNET SERVICES 179730 05-09-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 179730 05-09-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 179730 05-09-19 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-600700 BUILDING MAINTENANCE 1162 05-08-19 LISA WILLIAMS TUITE 34.97
100-4-073100-600700 BUILDING MAINTENANCE 179716 05-09-19 DERRICK'S CLEANING SERVICE INC 425.00
100-4-073100-600700 BUILDING MAINTENANCE 179716 05-09-19 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 179716 05-09-19 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 179716 05-09-19 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 179716 05-09-19 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 179716 05-09-19 DERRICK'S CLEANING SERVICE INC 200.00
---------------
Total for ACCOUNT 100-4-073100-600700 1609.97
100-4-073100-600800 FUELS-VEHICLE 1155 05-08-19 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1155 05-08-19 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1153 05-08-19 ADRIAN NICOLE BADGETT 13.34
---------------
Total for ACCOUNT 100-4-073100-600800 45.82
---------------
Total for DEPARTMENT LIBRARY 20249.90
===============
100-4-092100-583300 BUILDING PERMIT FEES 179738 05-09-19 JESSIE PAUL ADKINS 20.00
---------------
Total for ACCOUNT 100-4-092100-583300 20.00
---------------
Total for DEPARTMENT REFUNDS 20.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 13
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-095100-316400 PAYING AGENT FEE 179771 05-09-19 U.S. BANK 775.00
---------------
Total for ACCOUNT 100-4-095100-316400 775.00
---------------
Total for DEPARTMENT DEBT & INTEREST SE 775.00
===============
Total for FUND 100 381872.34
===============
242-4-031710-821200 CONSTRUCTION 179760 05-09-19 SECURITY ZONE INC 230.00
242-4-031710-821200 CONSTRUCTION 179696 05-09-19 ALL STATE FENCE 5108.00
---------------
Total for ACCOUNT 242-4-031710-821200 5338.00
---------------
Total for DEPARTMENT DUI SELECT ENFORCE 5338.00
===============
Total for FUND 242 5338.00
===============
250-4-031775-523000 TELEPHONE 179754 05-09-19 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 179754 05-09-19 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 179754 05-09-19 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 179754 05-09-19 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 179708 05-09-19 COMCAST 142.61
250-4-031775-523000 TELEPHONE 179703 05-09-19 CENTURYLINK 1263.09
---------------
Total for ACCOUNT 250-4-031775-523000 1642.76
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1642.76
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179745 05-09-19 MIDWEST TAPE 37.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179745 05-09-19 MIDWEST TAPE 1487.12
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179745 05-09-19 MIDWEST TAPE 98.70
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179745 05-09-19 MIDWEST TAPE 188.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179745 05-09-19 MIDWEST TAPE 194.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179745 05-09-19 MIDWEST TAPE 1561.42
250-4-073300-601200 BOOKS AND SUBSCRIPTI 179728 05-09-19 GALE/CENGAGE LEARNING 19.49
---------------
Total for ACCOUNT 250-4-073300-601200 3587.83
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3587.83
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 14
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094501-584910 VETERINARY EXPENSE 179704 05-09-19 CHATHAM ANIMAL CLINIC 1116.53
---------------
Total for ACCOUNT 250-4-094501-584910 1116.53
---------------
Total for DEPARTMENT ROPER FOUNDATION G 1116.53
===============
Total for FUND 250 6347.12
===============
251-4-353160-523100 MOBILE TELEPHONE 179766 05-09-19 TIFFANY MACKLIN 45.00
251-4-353160-523100 MOBILE TELEPHONE 179756 05-09-19 ROBERT EMERY BENCINI III 44.24
251-4-353160-523100 MOBILE TELEPHONE 179742 05-09-19 LAVINIA L WINGFIELD 24.45
---------------
Total for ACCOUNT 251-4-353160-523100 113.69
251-4-353160-524000 INTERNET SERVICES 179756 05-09-19 ROBERT EMERY BENCINI III 10.00
---------------
Total for ACCOUNT 251-4-353160-524000 10.00
251-4-353160-550000 TRAVEL 179756 05-09-19 ROBERT EMERY BENCINI III 234.32
251-4-353160-550000 TRAVEL 179742 05-09-19 LAVINIA L WINGFIELD 18.10
---------------
Total for ACCOUNT 251-4-353160-550000 252.42
251-4-353160-581000 DUES & MEMBERSHIPS 179770 05-09-19 TREASURER OF VIRGINIA 200.00
---------------
Total for ACCOUNT 251-4-353160-581000 200.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 576.11
===============
251-4-353851-601400 OTHER OPERATING ACTI 179757 05-09-19 ROBERT KNIGHT 107.99
251-4-353851-601400 OTHER OPERATING ACTI 179755 05-09-19 ROBBIN HALL 2.25
---------------
Total for ACCOUNT 251-4-353851-601400 110.24
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 110.24
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 15
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 179757 05-09-19 ROBERT KNIGHT 107.99
251-4-353853-601400 OTHER OPERATING ACTI 179755 05-09-19 ROBBIN HALL 15.75
---------------
Total for ACCOUNT 251-4-353853-601400 123.74
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 123.74
===============
251-4-353855-601400 OTHER OPERATING ACTI 179755 05-09-19 ROBBIN HALL 24.75
251-4-353855-601400 OTHER OPERATING ACTI 179736 05-09-19 JAEL MEMBRENO 59.56
---------------
Total for ACCOUNT 251-4-353855-601400 84.31
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 84.31
===============
251-4-353856-601400 OTHER OPERATING ACTI 179755 05-09-19 ROBBIN HALL 2.25
251-4-353856-601400 OTHER OPERATING ACTI 179736 05-09-19 JAEL MEMBRENO 5.17
---------------
Total for ACCOUNT 251-4-353856-601400 7.42
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 7.42
===============
251-4-353879-550000 TRAVEL 179740 05-09-19 JOHN TYLER FREELAND 142.68
---------------
Total for ACCOUNT 251-4-353879-550000 142.68
251-4-353879-600100 OFFICE SUPPLIES 179740 05-09-19 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353879-600100 45.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 187.68
===============
251-4-353884-550000 TRAVEL 179766 05-09-19 TIFFANY MACKLIN 343.82
251-4-353884-550000 TRAVEL 179757 05-09-19 ROBERT KNIGHT 193.34
---------------
Total for ACCOUNT 251-4-353884-550000 537.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 16
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353884-600100 OFFICE SUPPLIES 179757 05-09-19 ROBERT KNIGHT 15.00
---------------
Total for ACCOUNT 251-4-353884-600100 15.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 552.16
===============
Total for FUND 251 1641.66
===============
310-4-094135-810511 AMBULANCE-VOLUNTEER 179711 05-09-19 CONNIE GIBSON-PETTY CASH 5.00
---------------
Total for ACCOUNT 310-4-094135-810511 5.00
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 5.00
===============
310-4-094150-818600 COURTHOUSE FACILITY/ 179747 05-09-19 MOSELEY ARCHITECTS 4353.10
---------------
Total for ACCOUNT 310-4-094150-818600 4353.10
---------------
Total for DEPARTMENT COMMUNITY & INDUST 4353.10
===============
Total for FUND 310 4358.10
===============
311-4-033400-586000 INMATE MANAGEMENT 179750 05-09-19 OASIS MANAGEMENT SYSTEMS, INC. 22.70
311-4-033400-586000 INMATE MANAGEMENT 179750 05-09-19 OASIS MANAGEMENT SYSTEMS, INC. 78.05
311-4-033400-586000 INMATE MANAGEMENT 179750 05-09-19 OASIS MANAGEMENT SYSTEMS, INC. 173.25
311-4-033400-586000 INMATE MANAGEMENT 179750 05-09-19 OASIS MANAGEMENT SYSTEMS, INC. 118.35
---------------
Total for ACCOUNT 311-4-033400-586000 392.35
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 392.35
===============
Total for FUND 311 392.35
===============
312-4-043200-331000 REPAIRS & MAINTENANC 179729 05-09-19 GAMEWOOD TECHNOLOGY GROUP INC. 222.50
---------------
Total for ACCOUNT 312-4-043200-331000 222.50
---------------
Total for DEPARTMENT COURTHOUSE MAINTEN 222.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 17
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 312 222.50
===============
325-4-815536-316300 CONSULTANTS-ENGINEER 179717 05-09-19 DEWBERRY ENGINEERS INC 3102.72
325-4-815536-316300 CONSULTANTS-ENGINEER 179717 05-09-19 DEWBERRY ENGINEERS INC 15087.40
---------------
Total for ACCOUNT 325-4-815536-316300 18190.12
325-4-815536-821200 CONSTRUCTION 179734 05-09-19 HAYMES BROTHERS INC. 465094.57
---------------
Total for ACCOUNT 325-4-815536-821200 465094.57
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 483284.69
===============
Total for FUND 325 483284.69
===============
520-4-042300-511000 ELECTRICITY 179720 05-09-19 DOMINION ENERGY VIRGINIA 34.84
520-4-042300-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 20.65
520-4-042300-511000 ELECTRICITY 179719 05-09-19 DOMINION ENERGY VIRGINIA 41.88
---------------
Total for ACCOUNT 520-4-042300-511000 97.37
520-4-042300-524000 INTERNET SERVICES 179708 05-09-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 179708 05-09-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 179708 05-09-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 323.25
520-4-042300-600800 FUELS-VEHICLE 1159 05-08-19 KEITH EDWARD SCRUGGS 281.88
---------------
Total for ACCOUNT 520-4-042300-600800 281.88
520-4-042300-603400 DRIVE TRAIN REPAIRS 179724 05-09-19 EXCEL TRUCK GROUP 1194.81
---------------
Total for ACCOUNT 520-4-042300-603400 1194.81
520-4-042300-603800 HYDRAULIC PARTS AND 179698 05-09-19 BO'S HYDRAULICS INC. 482.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 18
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603800 HYDRAULIC PARTS AND 179698 05-09-19 BO'S HYDRAULICS INC. 580.13
---------------
Total for ACCOUNT 520-4-042300-603800 1062.90
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2960.21
===============
520-4-042400-316900 TIRE DISPOSAL 179722 05-09-19 EMANUEL TIRE OF VIRGINIA 589.00
---------------
Total for ACCOUNT 520-4-042400-316900 589.00
520-4-042400-331000 REPAIRS AND MAINT 179758 05-09-19 ROCKING H FENCING, LLC 875.00
520-4-042400-331000 REPAIRS AND MAINT 179739 05-09-19 JIM'S WAREHOUSE 153.75
520-4-042400-331000 REPAIRS AND MAINT 179739 05-09-19 JIM'S WAREHOUSE 737.50
520-4-042400-331000 REPAIRS AND MAINT 179739 05-09-19 JIM'S WAREHOUSE 555.00
520-4-042400-331000 REPAIRS AND MAINT 179739 05-09-19 JIM'S WAREHOUSE 1263.00
---------------
Total for ACCOUNT 520-4-042400-331000 3584.25
520-4-042400-600800 FUELS - VEHICLE 179727 05-09-19 FOSTER FUELS INC 1229.64
---------------
Total for ACCOUNT 520-4-042400-600800 1229.64
520-4-042400-600900 VEHICLE - SUPPLIES 179699 05-09-19 CARTER MACHINERY CO. INC. 353.54
520-4-042400-600900 VEHICLE - SUPPLIES 179699 05-09-19 CARTER MACHINERY CO. INC. 240.87
---------------
Total for ACCOUNT 520-4-042400-600900 594.41
520-4-042400-603100 SVC COSTS - LABOR 179759 05-09-19 SECURITY SCALE SERVICE 825.00
520-4-042400-603100 SVC COSTS - LABOR 179759 05-09-19 SECURITY SCALE SERVICE 652.45
---------------
Total for ACCOUNT 520-4-042400-603100 1477.45
520-4-042400-603200 ENGINE ACCESSORIES 179699 05-09-19 CARTER MACHINERY CO. INC. 750.78
520-4-042400-603200 ENGINE ACCESSORIES 179699 05-09-19 CARTER MACHINERY CO. INC. 464.45
520-4-042400-603200 ENGINE ACCESSORIES 179699 05-09-19 CARTER MACHINERY CO. INC. 1810.22
---------------
Total for ACCOUNT 520-4-042400-603200 3025.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:55:54 09 MAY 2019 PAGE 19
FOR MONTH ENDING: 05/09/2019
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-603400 DRIVE TRAIN REPAIRS 179699 05-09-19 CARTER MACHINERY CO. INC. 611.83
---------------
Total for ACCOUNT 520-4-042400-603400 611.83
520-4-042400-604300 GRAVELS/ROCK 179762 05-09-19 SOUTHSIDE MATERIALS, LLC 3879.72
---------------
Total for ACCOUNT 520-4-042400-604300 3879.72
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 14991.75
===============
520-4-094151-810200 LANDFILL EQUIPMENT 179711 05-09-19 CONNIE GIBSON-PETTY CASH 5.00
---------------
Total for ACCOUNT 520-4-094151-810200 5.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 5.00
===============
Total for FUND 520 17956.96
===============
604-4-012530-523000 TELEPHONE 179772 05-09-19 VERIZON 4594.18
604-4-012530-523000 TELEPHONE 179769 05-09-19 TREASURER OF VIRGINIA 534.75
---------------
Total for ACCOUNT 604-4-012530-523000 5128.93
604-4-012530-810500 CAPITAL OUTLAY-VEHIC 179711 05-09-19 CONNIE GIB MAY19 17.00
---------------
Total for ACCOUNT 604-4-012530-810500 17.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5145.93
===============
Total for FUND 604 5145.93
===============
Grand total for ALL FUNDS 906559.65
===============