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05-31-19 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 1 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-1-000000-200000 NET PAYROLL 179994 05-31-19 VACORP 550.60 100-1-000000-200000 NET PAYROLL 179993 05-31-19 UNITED WAY - P/R 23.00 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 714.36 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 971.57 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 5735.34 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 1480.23 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 4214.86 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 3375.96 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 47673.72 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 7378.48 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 20383.00 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 1719.39 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 1349.58 100-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 4029.66 100-1-000000-200000 NET PAYROLL 179990 05-31-19 NC CHILD SUPPORT 93.50 100-1-000000-200000 NET PAYROLL 179989 05-31-19 NATIONWIDE RETIREMENT SOLUTIONS 5435.64 100-1-000000-200000 NET PAYROLL 179988 05-31-19 MINNESOTA LIFE 532.52 100-1-000000-200000 NET PAYROLL 179987 05-31-19 EYEMED/FIDELITY SECURITY LIFE 302.62 100-1-000000-200000 NET PAYROLL 179986 05-31-19 COLONIAL LIFE & ACCIDENT - P/R 111.07 100-1-000000-200000 NET PAYROLL 179986 05-31-19 COLONIAL LIFE & ACCIDENT - P/R 31.33 100-1-000000-200000 NET PAYROLL 179985 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 328.12 100-1-000000-200000 NET PAYROLL 179985 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 622.40 100-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 189.43 100-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 116.70 100-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 1494.93 100-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 1693.07 100-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 4062.01 100-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 1150.61 100-1-000000-200000 NET PAYROLL 179983 05-31-19 AMERICAN FAMILY LIFE - P/R 20.20 --------------- Total for ACCOUNT 100-1-000000-200000 115783.90 --------------- Total for DEPARTMENT 115783.90 =============== 100-4-011010-316310 COMMUNICATIONS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 350.00 --------------- Total for ACCOUNT 100-4-011010-316310 350.00 100-4-011010-360000 ADVERTISING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1429.88 --------------- Total for ACCOUNT 100-4-011010-360000 1429.88 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 2 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 703.92 --------------- Total for ACCOUNT 100-4-011010-550000 703.92 100-4-011010-584000 AWARDS AND CERTIFICA 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 56.00 --------------- Total for ACCOUNT 100-4-011010-584000 56.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 2539.80 =============== 100-4-012100-550000 TRAVEL EXPENSES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 171.21 --------------- Total for ACCOUNT 100-4-012100-550000 171.21 100-4-012100-581000 DUES AND MEMBERSHIPS 179966 05-30-19 ICMA 1320.00 --------------- Total for ACCOUNT 100-4-012100-581000 1320.00 100-4-012100-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 34.90 --------------- Total for ACCOUNT 100-4-012100-600100 34.90 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 1526.11 =============== 100-4-012210-554000 TRAINING AND EDUCATI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 270.27 --------------- Total for ACCOUNT 100-4-012210-554000 270.27 100-4-012210-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 8.31 --------------- Total for ACCOUNT 100-4-012210-600100 8.31 100-4-012210-601200 BOOKS & SUBSCRIPTION 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 73.00 --------------- Total for ACCOUNT 100-4-012210-601200 73.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 351.58 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 3 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-012220-311500 EMPLOYMENT SCREENING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 167.00 --------------- Total for ACCOUNT 100-4-012220-311500 167.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 167.00 =============== 100-4-012310-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 15.93 --------------- Total for ACCOUNT 100-4-012310-332000 15.93 100-4-012310-350000 PRINTING 179945 05-30-19 BMS DIRECT INC. 673.63 --------------- Total for ACCOUNT 100-4-012310-350000 673.63 100-4-012310-554000 TRAINING AND EDUCATI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 300.00 --------------- Total for ACCOUNT 100-4-012310-554000 300.00 100-4-012310-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 612.66 --------------- Total for ACCOUNT 100-4-012310-600100 612.66 100-4-012310-602100 COMPUTER SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 353.37 --------------- Total for ACCOUNT 100-4-012310-602100 353.37 --------------- Total for DEPARTMENT COMMISSIONER OF RE 1955.59 =============== 100-4-012410-315000 LEGAL SERVICES 179976 05-30-19 TAXING AUTHORITY CONSULTING SERVIC 940.83 --------------- Total for ACCOUNT 100-4-012410-315000 940.83 100-4-012410-332000 SVC CONTRACT-OFF EQU 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 127.23 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 4 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-012410-332000 127.23 100-4-012410-554000 TRAINING & EDUCATION 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 295.00 --------------- Total for ACCOUNT 100-4-012410-554000 295.00 100-4-012410-584100 SOFTWARE-SUPPORT EXP 179968 05-30-19 JACK HENRY & ASSOCIATES/PROFITSTAR 2665.00 --------------- Total for ACCOUNT 100-4-012410-584100 2665.00 100-4-012410-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1326.28 100-4-012410-600100 OFFICE SUPPLIES 179972 05-30-19 MOUNTAIN PARK SPRING WATER INC 6.34 --------------- Total for ACCOUNT 100-4-012410-600100 1332.62 100-4-012410-600300 FURNITURE & FIXTURES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 390.58 --------------- Total for ACCOUNT 100-4-012410-600300 390.58 --------------- Total for DEPARTMENT TREASURER 5751.26 =============== 100-4-012430-350000 PRINTING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 265.72 --------------- Total for ACCOUNT 100-4-012430-350000 265.72 100-4-012430-521000 POSTAGE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 3.65 --------------- Total for ACCOUNT 100-4-012430-521000 3.65 100-4-012430-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 73.27 --------------- Total for ACCOUNT 100-4-012430-600100 73.27 100-4-012430-602100 COMPUTER SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 87.89 --------------- Total for ACCOUNT 100-4-012430-602100 87.89 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 5 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CENTRAL ACCOUNTING 430.53 =============== 100-4-012510-523000 TELEPHONE 179952 05-30-19 COMCAST 6.37 --------------- Total for ACCOUNT 100-4-012510-523000 6.37 100-4-012510-554000 TRAINING AND EDUCATI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 160.67 --------------- Total for ACCOUNT 100-4-012510-554000 160.67 100-4-012510-584100 SOFTWARE-SUPPORT EXP 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1134.15 --------------- Total for ACCOUNT 100-4-012510-584100 1134.15 100-4-012510-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 6.80 --------------- Total for ACCOUNT 100-4-012510-600100 6.80 100-4-012510-602100 COMPUTER SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 977.02 --------------- Total for ACCOUNT 100-4-012510-602100 977.02 --------------- Total for DEPARTMENT INFORMATION TECHNO 2285.01 =============== 100-4-012520-600800 FUEL 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 199.44 100-4-012520-600800 FUEL 179981 05-30-19 WEX BANK 1379.72 --------------- Total for ACCOUNT 100-4-012520-600800 1579.16 100-4-012520-600900 VEHICLE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 270.01 --------------- Total for ACCOUNT 100-4-012520-600900 270.01 100-4-012520-603000 SVC COSTS-PARTS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 223.71 --------------- Total for ACCOUNT 100-4-012520-603000 223.71 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 6 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012520-603100 SVC COSTS-LABOR 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 519.00 --------------- Total for ACCOUNT 100-4-012520-603100 519.00 --------------- Total for DEPARTMENT FLEET MANAGEMENT 2591.88 =============== 100-4-013100-332000 SVC CONTRACTS-VOTING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 542.63 --------------- Total for ACCOUNT 100-4-013100-332000 542.63 100-4-013100-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 232.43 --------------- Total for ACCOUNT 100-4-013100-600100 232.43 100-4-013100-600500 COPIER LEASE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 245.18 --------------- Total for ACCOUNT 100-4-013100-600500 245.18 --------------- Total for DEPARTMENT ELECTORAL BOARD 1020.24 =============== 100-4-021100-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 27.32 --------------- Total for ACCOUNT 100-4-021100-332000 27.32 100-4-021100-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 274.09 --------------- Total for ACCOUNT 100-4-021100-600100 274.09 100-4-021100-600200 MEALS FOR JURORS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 25.95 --------------- Total for ACCOUNT 100-4-021100-600200 25.95 --------------- Total for DEPARTMENT CIRCUIT COURT 327.36 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 7 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021200-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 75.00 --------------- Total for ACCOUNT 100-4-021200-332000 75.00 100-4-021200-523000 TELEPHONE 179942 05-30-19 AT & T MOBILITY 39.24 --------------- Total for ACCOUNT 100-4-021200-523000 39.24 --------------- Total for DEPARTMENT GENERAL DISTRICT C 114.24 =============== 100-4-021300-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 51.09 --------------- Total for ACCOUNT 100-4-021300-600100 51.09 --------------- Total for DEPARTMENT MAGISTRATE 51.09 =============== 100-4-021500-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 35.00 --------------- Total for ACCOUNT 100-4-021500-332000 35.00 100-4-021500-600500 COPIER LEASE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 170.10 --------------- Total for ACCOUNT 100-4-021500-600500 170.10 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 205.10 =============== 100-4-021600-521000 POSTAGE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 550.00 --------------- Total for ACCOUNT 100-4-021600-521000 550.00 100-4-021600-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 945.79 --------------- Total for ACCOUNT 100-4-021600-600100 945.79 100-4-021600-600300 FURNITURE & FIXTURES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 929.72 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 8 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-021600-600300 929.72 100-4-021600-600510 COPIER LEASE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 142.40 --------------- Total for ACCOUNT 100-4-021600-600510 142.40 --------------- Total for DEPARTMENT CLERK OF COURT 2567.91 =============== 100-4-022100-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 414.37 --------------- Total for ACCOUNT 100-4-022100-332000 414.37 100-4-022100-523000 TELEPHONE 179942 05-30-19 AT & T MOBILITY 78.48 --------------- Total for ACCOUNT 100-4-022100-523000 78.48 100-4-022100-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 505.12 --------------- Total for ACCOUNT 100-4-022100-600100 505.12 --------------- Total for DEPARTMENT COMMONWEALTH ATTOR 997.97 =============== 100-4-031200-331000 REPAIRS & MAINT 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 505.82 --------------- Total for ACCOUNT 100-4-031200-331000 505.82 100-4-031200-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 705.50 --------------- Total for ACCOUNT 100-4-031200-332000 705.50 100-4-031200-360000 ADVERTISING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 80.00 --------------- Total for ACCOUNT 100-4-031200-360000 80.00 100-4-031200-521000 POSTAGE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 339.32 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 9 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-521000 339.32 100-4-031200-523000 TELEPHONE 179942 05-30-19 AT & T MOBILITY 42.07 --------------- Total for ACCOUNT 100-4-031200-523000 42.07 100-4-031200-550000 TRAVEL 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 7.60 --------------- Total for ACCOUNT 100-4-031200-550000 7.60 100-4-031200-553000 SUBSISTENCE AND LODG 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 4712.92 --------------- Total for ACCOUNT 100-4-031200-553000 4712.92 100-4-031200-554000 TRAINING AND EDUCATI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1489.97 --------------- Total for ACCOUNT 100-4-031200-554000 1489.97 100-4-031200-584100 SOFTWARE SUPPORT EXP 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 44.97 --------------- Total for ACCOUNT 100-4-031200-584100 44.97 100-4-031200-588100 ACCREDITATION 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 421.43 --------------- Total for ACCOUNT 100-4-031200-588100 421.43 100-4-031200-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 540.93 --------------- Total for ACCOUNT 100-4-031200-600100 540.93 100-4-031200-600200 DARE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 678.20 --------------- Total for ACCOUNT 100-4-031200-600200 678.20 100-4-031200-600500 RENTAL/COPIER LEASE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 289.78 --------------- Total for ACCOUNT 100-4-031200-600500 289.78 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 10 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-600800 FUELS-VEHICLE 179981 05-30-19 WEX BANK 14161.19 --------------- Total for ACCOUNT 100-4-031200-600800 14161.19 100-4-031200-600900 VEHICLE-SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1810.16 --------------- Total for ACCOUNT 100-4-031200-600900 1810.16 100-4-031200-601000 POLICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 655.90 --------------- Total for ACCOUNT 100-4-031200-601000 655.90 100-4-031200-601100 UNIFORMS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 3354.65 --------------- Total for ACCOUNT 100-4-031200-601100 3354.65 100-4-031200-602100 COMPUTER SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 4814.23 --------------- Total for ACCOUNT 100-4-031200-602100 4814.23 100-4-031200-603000 SVC COSTS-PARTS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 744.91 --------------- Total for ACCOUNT 100-4-031200-603000 744.91 100-4-031200-603100 SVC COSTS-LABOR CHAR 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 401.70 --------------- Total for ACCOUNT 100-4-031200-603100 401.70 100-4-031200-603600 GLASS REPLACEMENTS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 585.00 --------------- Total for ACCOUNT 100-4-031200-603600 585.00 100-4-031200-603900 CHAINS-TIRES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 470.88 --------------- Total for ACCOUNT 100-4-031200-603900 470.88 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 11 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-604500 CANINE PROGRAM 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 114.98 --------------- Total for ACCOUNT 100-4-031200-604500 114.98 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 36972.11 =============== 100-4-032200-523000 TELEPHONE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 11.99 --------------- Total for ACCOUNT 100-4-032200-523000 11.99 100-4-032200-554000 TRAINING & SAFETY 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 474.49 --------------- Total for ACCOUNT 100-4-032200-554000 474.49 100-4-032200-566110 VOLUNTEER RECRUITMEN 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 650.00 --------------- Total for ACCOUNT 100-4-032200-566110 650.00 100-4-032200-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 256.44 --------------- Total for ACCOUNT 100-4-032200-600100 256.44 100-4-032200-600300 FIRE PORTABLE EQUIPM 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 572.91 --------------- Total for ACCOUNT 100-4-032200-600300 572.91 100-4-032200-600900 VEHICLE-SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 5311.11 --------------- Total for ACCOUNT 100-4-032200-600900 5311.11 100-4-032200-601100 UNIFORMS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 587.68 --------------- Total for ACCOUNT 100-4-032200-601100 587.68 100-4-032200-601200 BOOKS & SUBSCRIPTION 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 319.00 --------------- Total for ACCOUNT 100-4-032200-601200 319.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 12 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-602300 FIRE INVESTIGATIVE S 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 0.00 --------------- Total for ACCOUNT 100-4-032200-602300 0.00 100-4-032200-605200 MEDICAL EQUIPMENT SU 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 981.98 --------------- Total for ACCOUNT 100-4-032200-605200 981.98 100-4-032200-810200 CAPITAL OUTLAY-MEDIC 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1783.10 --------------- Total for ACCOUNT 100-4-032200-810200 1783.10 100-4-032200-812800 BUILDING CONSTRUCTIO 179978 05-30-19 TOWN OF CHATHAM 600.00 --------------- Total for ACCOUNT 100-4-032200-812800 600.00 100-4-032200-813000 EMS BACKUP TRANSPORT 179973 05-30-19 MT CROSS FIRE & RESCUE 1800.00 --------------- Total for ACCOUNT 100-4-032200-813000 1800.00 100-4-032200-813200 SPECIAL OPERATIONS T 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 137.85 --------------- Total for ACCOUNT 100-4-032200-813200 137.85 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 13486.55 =============== 100-4-032214-512000 HEATING FUELS 179955 05-30-19 DAVENPORT ENERGY 147.56- --------------- Total for ACCOUNT 100-4-032214-512000 147.56- --------------- Total for DEPARTMENT 640 COMMUNITY RESC 147.56- =============== 100-4-032217-600800 FUELS-VEHICLE 179981 05-30-19 WEX BANK 122.89 100-4-032217-600800 FUELS-VEHICLE 179955 05-30-19 DAVENPORT ENERGY 214.40 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 13 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032217-600800 337.29 --------------- Total for DEPARTMENT DRY FORK VFD 337.29 =============== 100-4-032224-511000 ELECTRICITY 179950 05-30-19 CITY OF DANVILLE 343.27 --------------- Total for ACCOUNT 100-4-032224-511000 343.27 --------------- Total for DEPARTMENT KENTUCK VFD 343.27 =============== 100-4-032225-600800 FUELS-VEHICLE 179955 05-30-19 DAVENPORT ENERGY 839.21 --------------- Total for ACCOUNT 100-4-032225-600800 839.21 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 839.21 =============== 100-4-032231-600800 FUELS-VEHICLE 179981 05-30-19 WEX BANK 362.48 --------------- Total for ACCOUNT 100-4-032231-600800 362.48 --------------- Total for DEPARTMENT HURT VFD 362.48 =============== 100-4-032232-511000 ELECTRICITY 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 245.61 --------------- Total for ACCOUNT 100-4-032232-511000 245.61 --------------- Total for DEPARTMENT CLIMAX VFD 245.61 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 179941 05-30-19 ANTHEM HEALTH PLANS OF VIRGINIA IN 1463.29- 100-4-033100-311000 PROFESSIONAL HEALTH 179941 05-30-19 ANTHEM HEALTH PLANS OF VIRGINIA IN 2089.60 100-4-033100-311000 PROFESSIONAL HEALTH 179941 05-30-19 ANTHEM HEALTH PLANS OF VIRGINIA IN 37419.24 --------------- Total for ACCOUNT 100-4-033100-311000 38045.55 100-4-033100-331000 REPAIRS AND MAINT 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 609.93 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 14 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033100-331000 609.93 100-4-033100-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 825.00 100-4-033100-332000 SVC CONTRACT-OFFICE 179956 05-30-19 DODSON PEST CONTROL 32.00 --------------- Total for ACCOUNT 100-4-033100-332000 857.00 100-4-033100-513000 WATER AND SEWER SERV 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 280.00 --------------- Total for ACCOUNT 100-4-033100-513000 280.00 100-4-033100-554000 TRAINING AND EDUCATI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 804.86 --------------- Total for ACCOUNT 100-4-033100-554000 804.86 100-4-033100-554100 CAREER DEVELOPMENT 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1680.50 --------------- Total for ACCOUNT 100-4-033100-554100 1680.50 100-4-033100-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 312.95 --------------- Total for ACCOUNT 100-4-033100-600100 312.95 100-4-033100-600200 FOOD SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 14202.40 --------------- Total for ACCOUNT 100-4-033100-600200 14202.40 100-4-033100-600400 MEDICAL SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 99.75 --------------- Total for ACCOUNT 100-4-033100-600400 99.75 100-4-033100-600500 JANITORIAL SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 2667.32 --------------- Total for ACCOUNT 100-4-033100-600500 2667.32 100-4-033100-600510 COPIER LEASE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 434.68 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 15 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033100-600510 434.68 100-4-033100-601000 POLICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 329.76 --------------- Total for ACCOUNT 100-4-033100-601000 329.76 100-4-033100-601100 UNIFORMS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 993.64 --------------- Total for ACCOUNT 100-4-033100-601100 993.64 100-4-033100-602600 PERSONAL SUPPLIES-IN 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 425.40 --------------- Total for ACCOUNT 100-4-033100-602600 425.40 100-4-033100-602700 CLOTHING-INMATES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 350.41 --------------- Total for ACCOUNT 100-4-033100-602700 350.41 100-4-033100-810500 CAPITAL OUTLAY-VEHIC 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 7925.35 --------------- Total for ACCOUNT 100-4-033100-810500 7925.35 --------------- Total for DEPARTMENT CORRECTIONS & DETE 70019.50 =============== 100-4-033300-318200 EMP CHARGES 179967 05-30-19 INTERCEPT YOUTH SERVICES INC. 620.50 100-4-033300-318200 EMP CHARGES 179967 05-30-19 INTERCEPT YOUTH SERVICES INC. 556.00 --------------- Total for ACCOUNT 100-4-033300-318200 1176.50 100-4-033300-318300 OUTREACH CHARGES 179967 05-30-19 INTERCEPT YOUTH SERVICES INC. 243.00 100-4-033300-318300 OUTREACH CHARGES 179967 05-30-19 INTERCEPT YOUTH SERVICES INC. 39.00 --------------- Total for ACCOUNT 100-4-033300-318300 282.00 100-4-033300-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 140.34 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 16 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-033300-600100 140.34 --------------- Total for DEPARTMENT COURT SERVICES UNI 1598.84 =============== 100-4-035100-554000 TRAINING AND EDUCATI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 50.00 --------------- Total for ACCOUNT 100-4-035100-554000 50.00 100-4-035100-605000 OFFICER'S SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 647.09 --------------- Total for ACCOUNT 100-4-035100-605000 647.09 --------------- Total for DEPARTMENT ANIMAL SERVICES 697.09 =============== 100-4-035110-332000 SVC CONTRACT-EQUIPME 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 190.85 --------------- Total for ACCOUNT 100-4-035110-332000 190.85 100-4-035110-360000 ADVERTISING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 193.00 --------------- Total for ACCOUNT 100-4-035110-360000 193.00 100-4-035110-554000 TRAINING AND EDUCATI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 48.22 --------------- Total for ACCOUNT 100-4-035110-554000 48.22 100-4-035110-584900 VET EXPENSE-SPAY/NEU 179949 05-30-19 CHATHAM ANIMAL CLINIC 385.10 --------------- Total for ACCOUNT 100-4-035110-584900 385.10 100-4-035110-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 300.94 --------------- Total for ACCOUNT 100-4-035110-600100 300.94 100-4-035110-600400 SHELTER SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 475.28 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 17 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-035110-600400 475.28 100-4-035110-600410 MEDICAL SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 6226.64 --------------- Total for ACCOUNT 100-4-035110-600410 6226.64 100-4-035110-600420 MICROCHIPS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1426.56 --------------- Total for ACCOUNT 100-4-035110-600420 1426.56 100-4-035110-600510 COPIER LEASE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 185.21 --------------- Total for ACCOUNT 100-4-035110-600510 185.21 100-4-035110-601100 UNIFORMS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 80.00 --------------- Total for ACCOUNT 100-4-035110-601100 80.00 --------------- Total for DEPARTMENT PET CENTER 9511.80 =============== 100-4-035500-332000 SVC CONTRACT - OFFIC 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 774.93 --------------- Total for ACCOUNT 100-4-035500-332000 774.93 100-4-035500-350000 PRINTING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 28.97 --------------- Total for ACCOUNT 100-4-035500-350000 28.97 100-4-035500-511000 ELECTRICITY 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 987.44 --------------- Total for ACCOUNT 100-4-035500-511000 987.44 100-4-035500-554100 CERT-TRAINING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 159.91 --------------- Total for ACCOUNT 100-4-035500-554100 159.91 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 18 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035500-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 90.27 --------------- Total for ACCOUNT 100-4-035500-600100 90.27 100-4-035500-601100 UNIFORMS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 706.00 --------------- Total for ACCOUNT 100-4-035500-601100 706.00 100-4-035500-602100 COMPUTER SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 6.99 --------------- Total for ACCOUNT 100-4-035500-602100 6.99 100-4-035500-810200 FURNITURE & FIXTURES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 59.00 --------------- Total for ACCOUNT 100-4-035500-810200 59.00 100-4-035500-810800 CAPITAL LEASES 179982 05-30-19 WILLIAM H ROGERS JR 550.00 --------------- Total for ACCOUNT 100-4-035500-810800 550.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 3363.51 =============== 100-4-043100-331000 REPAIRS AND MAINT 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 6881.01 --------------- Total for ACCOUNT 100-4-043100-331000 6881.01 100-4-043100-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 477.00 --------------- Total for ACCOUNT 100-4-043100-332000 477.00 100-4-043100-370000 UNIFORMS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 335.88 --------------- Total for ACCOUNT 100-4-043100-370000 335.88 100-4-043100-511000 ELECTRICITY 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 20.00 --------------- Total for ACCOUNT 100-4-043100-511000 20.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 19 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-523000 TELEPHONE-CENTRAL SW 179980 05-30-19 VERIZON 84.89 --------------- Total for ACCOUNT 100-4-043100-523000 84.89 100-4-043100-554000 EDUCATION AND TRAINI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 99.00 --------------- Total for ACCOUNT 100-4-043100-554000 99.00 100-4-043100-600500 JANITORIAL SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1293.25 --------------- Total for ACCOUNT 100-4-043100-600500 1293.25 100-4-043100-600700 BUILDING MAINT SUPPL 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1260.18 --------------- Total for ACCOUNT 100-4-043100-600700 1260.18 --------------- Total for DEPARTMENT BUILDING & GROUNDS 10451.21 =============== 100-4-052200-562000 CONTRIBUTIONS - MENT 179954 05-30-19 DANVILLE-PITTSYLVANIA 89403.00 --------------- Total for ACCOUNT 100-4-052200-562000 89403.00 --------------- Total for DEPARTMENT MENTAL HEALTH 89403.00 =============== 100-4-053500-317100 EMPLOYMENT CONTRACT 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 442.72 --------------- Total for ACCOUNT 100-4-053500-317100 442.72 100-4-053500-521000 POSTAGE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 6.85 --------------- Total for ACCOUNT 100-4-053500-521000 6.85 100-4-053500-542000 RENT 179939 05-30-19 ANCIENT FREE & ACCEPTED MASONS OF 550.00 --------------- Total for ACCOUNT 100-4-053500-542000 550.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 20 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-550000 TRAVEL EXPENSES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 2979.96 --------------- Total for ACCOUNT 100-4-053500-550000 2979.96 100-4-053500-554000 TRAINING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 10.17 --------------- Total for ACCOUNT 100-4-053500-554000 10.17 100-4-053500-700300 COMP SVC ACT POOL-PR 179975 05-30-19 SOUTHSTONE BEHAVIORAL HEALTH 4935.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179975 05-30-19 SOUTHSTONE BEHAVIORAL HEALTH 4700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179975 05-30-19 SOUTHSTONE BEHAVIORAL HEALTH 4700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179975 05-30-19 SOUTHSTONE BEHAVIORAL HEALTH 5100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179965 05-30-19 HAVENWOOD ACADEMY INC 2294.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179964 05-30-19 HARBOR POINT BEHAVIORAL HEALTH CEN 3230.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179963 05-30-19 HALLMARK YOUTHCARE-RICHMOND INC. 2125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179963 05-30-19 HALLMARK YOUTHCARE-RICHMOND INC. 2500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179962 05-30-19 GRAFTON SCHOOL, INC. 5000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179962 05-30-19 GRAFTON SCHOOL, INC. 5650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179957 05-30-19 DOMINION YOUTH SERVICES DAY TREATM 4725.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 3198.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 5880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 2847.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 5880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 3146.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 5880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 2483.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 5880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 2938.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 5880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 3068.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 5880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 2847.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 5880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 3198.00 100-4-053500-700300 COMP SVC ACT POOL-PR 179948 05-30-19 CENTER FOR PEDIATRIC THERAPIES INC 5880.00 --------------- Total for ACCOUNT 100-4-053500-700300 116684.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 21 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700400 COMP SVC ACT POOL-LO 179954 05-30-19 DANVILLE-PITTSYLVANIA 600.00 --------------- Total for ACCOUNT 100-4-053500-700400 600.00 --------------- Total for DEPARTMENT COMP POLICY MANAGE 121273.70 =============== 100-4-071100-331000 REPAIRS & MAINTENANC 179969 05-30-19 JOHN HOLT AND COMPANY 125.00 --------------- Total for ACCOUNT 100-4-071100-331000 125.00 100-4-071100-332000 SVC CONTRACTS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 533.04 --------------- Total for ACCOUNT 100-4-071100-332000 533.04 100-4-071100-523000 TELEPHONE 179952 05-30-19 COMCAST 192.03 --------------- Total for ACCOUNT 100-4-071100-523000 192.03 100-4-071100-542000 RENT 179953 05-30-19 CURL'S RENTALS INC. 300.00 --------------- Total for ACCOUNT 100-4-071100-542000 300.00 100-4-071100-554000 TRAINING & EDUCATION 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 910.00 --------------- Total for ACCOUNT 100-4-071100-554000 910.00 100-4-071100-565600 MARKETING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 141.65 --------------- Total for ACCOUNT 100-4-071100-565600 141.65 100-4-071100-600500 JANITORIAL SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 623.79 --------------- Total for ACCOUNT 100-4-071100-600500 623.79 100-4-071100-600510 COPIER LEASE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 182.41 --------------- Total for ACCOUNT 100-4-071100-600510 182.41 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 22 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-600600 FIELD MAINTENANCE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 116.65 --------------- Total for ACCOUNT 100-4-071100-600600 116.65 100-4-071100-601400 RECREATION RELATED S 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 379.96 --------------- Total for ACCOUNT 100-4-071100-601400 379.96 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 3504.53 =============== 100-4-073100-360000 ADVERTISING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 8.69 --------------- Total for ACCOUNT 100-4-073100-360000 8.69 100-4-073100-511000 ELECTRICITY 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 992.84 --------------- Total for ACCOUNT 100-4-073100-511000 992.84 100-4-073100-521000 POSTAGE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 335.98 100-4-073100-521000 POSTAGE 179959 05-30-19 ENTROS DESIGNS PC 5500.00 --------------- Total for ACCOUNT 100-4-073100-521000 5835.98 100-4-073100-523000 TELEPHONE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 77.50 100-4-073100-523000 TELEPHONE 179980 05-30-19 VERIZON 123.48 100-4-073100-523000 TELEPHONE 179980 05-30-19 VERIZON 224.90 100-4-073100-523000 TELEPHONE 179943 05-30-19 AT&T 4.69 100-4-073100-523000 TELEPHONE 179943 05-30-19 AT&T 3.15 100-4-073100-523000 TELEPHONE 179943 05-30-19 AT&T 1.85 100-4-073100-523000 TELEPHONE 179943 05-30-19 AT&T 3.90 --------------- Total for ACCOUNT 100-4-073100-523000 439.47 100-4-073100-524000 INTERNET SERVICES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 105.64 --------------- Total for ACCOUNT 100-4-073100-524000 105.64 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 23 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-550000 TRAVEL 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 104.16 --------------- Total for ACCOUNT 100-4-073100-550000 104.16 100-4-073100-584000 AWARDS AND CERTIFICA 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 613.05 --------------- Total for ACCOUNT 100-4-073100-584000 613.05 100-4-073100-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 2403.85 100-4-073100-600100 OFFICE SUPPLIES 1169 05-29-19 JENNIFER ELIZABETH ARTHUR 20.95 --------------- Total for ACCOUNT 100-4-073100-600100 2424.80 100-4-073100-600300 FURNITURE & FIXTURES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1322.80 --------------- Total for ACCOUNT 100-4-073100-600300 1322.80 100-4-073100-600500 JANITORIAL SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 152.71 --------------- Total for ACCOUNT 100-4-073100-600500 152.71 100-4-073100-600510 RENTAL/COPIER LEASE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 198.26 --------------- Total for ACCOUNT 100-4-073100-600510 198.26 100-4-073100-600700 BUILDING MAINTENANCE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 312.47 --------------- Total for ACCOUNT 100-4-073100-600700 312.47 100-4-073100-600800 FUELS-VEHICLE 179981 05-30-19 WEX BANK 331.11 --------------- Total for ACCOUNT 100-4-073100-600800 331.11 100-4-073100-602100 COMPUTER SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 53.31 --------------- Total for ACCOUNT 100-4-073100-602100 53.31 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 24 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-603000 SERVICE COSTS-PARTS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 276.27 --------------- Total for ACCOUNT 100-4-073100-603000 276.27 100-4-073100-603100 SERVICE COSTS-LABOR 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 434.95 --------------- Total for ACCOUNT 100-4-073100-603100 434.95 --------------- Total for DEPARTMENT LIBRARY 13606.51 =============== 100-4-081400-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 265.65 --------------- Total for ACCOUNT 100-4-081400-332000 265.65 100-4-081400-360000 ADVERTISING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1980.90 --------------- Total for ACCOUNT 100-4-081400-360000 1980.90 100-4-081400-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 295.75 --------------- Total for ACCOUNT 100-4-081400-600100 295.75 100-4-081400-600300 FURNITURE & FIXTURES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 269.90 --------------- Total for ACCOUNT 100-4-081400-600300 269.90 100-4-081400-601100 UNIFORMS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 241.93 --------------- Total for ACCOUNT 100-4-081400-601100 241.93 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 3054.13 =============== 100-4-082510-550000 TRAVEL 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 4705.92 100-4-082510-550000 TRAVEL 1170 05-29-19 MATTHEW DAVID ROWE 30.39 100-4-082510-550000 TRAVEL 1168 05-29-19 DAVID MICHAEL SMITHERMAN 6187.00 --------------- Total for ACCOUNT 100-4-082510-550000 10923.31 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 25 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-082510-556000 PROSPECT VISITS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 2031.76 100-4-082510-556000 PROSPECT VISITS 1170 05-29-19 MATTHEW DAVID ROWE 113.93 --------------- Total for ACCOUNT 100-4-082510-556000 2145.69 100-4-082510-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 272.95 --------------- Total for ACCOUNT 100-4-082510-600100 272.95 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 13341.95 =============== 100-4-091200-230100 DENTAL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 612.00 --------------- Total for ACCOUNT 100-4-091200-230100 612.00 --------------- Total for DEPARTMENT NON-DEPARTMENTAL 612.00 =============== 100-4-092100-583100 REAL ESTATE TAXES 7005475 05-31-19 STEVE A LIFE TENANT ET ALS SHELTON 100.00 100-4-092100-583100 REAL ESTATE TAXES 7005474 05-31-19 RICKY W SMITH NELLIE H SMITH 100.00 100-4-092100-583100 REAL ESTATE TAXES 7005473 05-31-19 WILLIAM R SCHELLENBERG VIRGINIA S 1221.40 100-4-092100-583100 REAL ESTATE TAXES 7005466 05-31-19 SOUTHERN VA SETTLEMENTS, LLC 74.48 100-4-092100-583100 REAL ESTATE TAXES 7005462 05-31-19 MARLYN T DICKENS JENNIFER RAVEL GA 74.98 100-4-092100-583100 REAL ESTATE TAXES 7005461 05-31-19 LINDA L CAMPBELL 40.00 100-4-092100-583100 REAL ESTATE TAXES 7005460 05-31-19 KENNETH W HAMLETT SHIRLEY A HAMLET 73.42 100-4-092100-583100 REAL ESTATE TAXES 7005459 05-31-19 JOAN F BROWN 108.50 100-4-092100-583100 REAL ESTATE TAXES 7005456 05-31-19 HARRIS, HARVEY, NEAL & CO. LLP 418.81 100-4-092100-583100 REAL ESTATE TAXES 7005455 05-31-19 CAROLYN ADAMS MOON 960.40 --------------- Total for ACCOUNT 100-4-092100-583100 3171.99 100-4-092100-583200 PERSONAL PROPERTY TA 7005472 05-31-19 WILLIAM LAWRENCE DUNN 194.71 100-4-092100-583200 PERSONAL PROPERTY TA 7005471 05-31-19 TROY LEE DALTON 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7005470 05-31-19 TROY L DALTON JUDY M DALTON 59.25 100-4-092100-583200 PERSONAL PROPERTY TA 7005469 05-31-19 SUSAN THOMPSON 9.30 100-4-092100-583200 PERSONAL PROPERTY TA 7005464 05-31-19 OK MOBILE HOME PARK INC 52.45 100-4-092100-583200 PERSONAL PROPERTY TA 7005463 05-31-19 MORGAN DANIELLE FOLLEY 15.44 100-4-092100-583200 PERSONAL PROPERTY TA 7005458 05-31-19 JERRY LEE JONES 9.25 100-4-092100-583200 PERSONAL PROPERTY TA 7005457 05-31-19 JANICE SHORT ROACH 36.18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 26 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7005454 05-31-19 BENJAMIN JAMES PABO LAURA JEAN PAB 113.29 100-4-092100-583200 PERSONAL PROPERTY TA 7005453 05-31-19 BELINDA ANN STOWE 10.00 --------------- Total for ACCOUNT 100-4-092100-583200 540.62 --------------- Total for DEPARTMENT REFUNDS 3712.61 =============== Total for FUND 100 535255.91 =============== 242-4-031710-821200 CONSTRUCTION 179944 05-30-19 BARBER AND DEMOTT ELECTRICAL CONTR 910.00 --------------- Total for ACCOUNT 242-4-031710-821200 910.00 --------------- Total for DEPARTMENT DUI SELECT ENFORCE 910.00 =============== Total for FUND 242 910.00 =============== 245-4-035200-583000 REFUNDS 179974 05-30-19 SAVANNAH EVANS 50.00 --------------- Total for ACCOUNT 245-4-035200-583000 50.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 50.00 =============== Total for FUND 245 50.00 =============== 250-1-000000-200000 NET PAYROLL 179994 05-31-19 VACORP 7.64 250-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 461.93 250-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 573.13 250-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 48.21 250-1-000000-200000 NET PAYROLL 179989 05-31-19 NATIONWIDE RETIREMENT SOLUTIONS 79.36 250-1-000000-200000 NET PAYROLL 179987 05-31-19 EYEMED/FIDELITY SECURITY LIFE 1.25 250-1-000000-200000 NET PAYROLL 179985 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 3.42 250-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 0.39 250-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 0.12 250-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 24.40 250-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 72.82 250-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 81.64 250-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 41.79 --------------- Total for ACCOUNT 250-1-000000-200000 1396.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 27 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT 1396.10 =============== 250-4-021910-318420 SUPERVISION PLAN SER 179977 05-30-19 THE METOCHOL GROUP 60.00 --------------- Total for ACCOUNT 250-4-021910-318420 60.00 --------------- Total for DEPARTMENT COURT SERVICES GRA 60.00 =============== 250-4-032400-810400 FIRE FIGHT EQUIP & S 179946 05-30-19 CASCADE VFD 662.41 --------------- Total for ACCOUNT 250-4-032400-810400 662.41 250-4-032400-810600 PERSONAL (FIRE) PROT 179946 05-30-19 CASCADE VFD 9171.97 --------------- Total for ACCOUNT 250-4-032400-810600 9171.97 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 9834.38 =============== 250-4-032402-810700 CAPITAL OUTLAY-COMPU 179958 05-30-19 DRY FORK VFD 700.00 --------------- Total for ACCOUNT 250-4-032402-810700 700.00 --------------- Total for DEPARTMENT VFIRS COMPUTER GRA 700.00 =============== 250-4-032420-523000 TELEPHONE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 179.80 --------------- Total for ACCOUNT 250-4-032420-523000 179.80 --------------- Total for DEPARTMENT VA EMERGENCY MANAG 179.80 =============== 250-4-073300-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1094.67 --------------- Total for ACCOUNT 250-4-073300-600100 1094.67 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 28 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 6666.42 250-4-073300-601200 BOOKS AND SUBSCRIPTI 179971 05-30-19 MIDWEST TAPE 115.34 250-4-073300-601200 BOOKS AND SUBSCRIPTI 179971 05-30-19 MIDWEST TAPE 39.14 --------------- Total for ACCOUNT 250-4-073300-601200 6820.90 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 7915.57 =============== 250-4-094501-584910 VETERINARY EXPENSE 179949 05-30-19 CHATHAM ANIMAL CLINIC 95.87 --------------- Total for ACCOUNT 250-4-094501-584910 95.87 250-4-094501-600430 PET SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 352.24 --------------- Total for ACCOUNT 250-4-094501-600430 352.24 --------------- Total for DEPARTMENT ROPER FOUNDATION G 448.11 =============== Total for FUND 250 20533.96 =============== 251-1-000000-200000 NET PAYROLL 179994 05-31-19 VACORP 74.58 251-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 714.36 251-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 995.91 251-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 741.20 251-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 275.00 251-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 75.22 251-1-000000-200000 NET PAYROLL 179988 05-31-19 MINNESOTA LIFE 14.00 251-1-000000-200000 NET PAYROLL 179987 05-31-19 EYEMED/FIDELITY SECURITY LIFE 8.90 251-1-000000-200000 NET PAYROLL 179985 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 65.00 251-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 65.95 251-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 78.70 --------------- Total for ACCOUNT 251-1-000000-200000 3108.82 --------------- Total for DEPARTMENT 3108.82 =============== Total for FUND 251 3108.82 =============== 260-4-021800-601200 BOOKS AND SUBSCRIPTI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 887.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 29 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 260-4-021800-601200 887.00 --------------- Total for DEPARTMENT LAW LIBRARY 887.00 =============== Total for FUND 260 887.00 =============== 311-4-033400-586000 INMATE MANAGEMENT 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 330.15 --------------- Total for ACCOUNT 311-4-033400-586000 330.15 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 330.15 =============== Total for FUND 311 330.15 =============== 314-1-000000-200000 NET PAYROLL 179987 05-31-19 EYEMED/FIDELITY SECURITY LIFE 3.30 314-1-000000-200000 NET PAYROLL 179986 05-31-19 COLONIAL LIFE & ACCIDENT - P/R 2.11 314-1-000000-200000 NET PAYROLL 179985 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 6.39 314-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 2.83 314-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 2.67 314-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 19.31 314-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 36.10 314-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 63.97 314-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 32.10 --------------- Total for ACCOUNT 314-1-000000-200000 168.78 --------------- Total for DEPARTMENT 168.78 =============== Total for FUND 314 168.78 =============== 416-4-094416-810200 CAPITAL OUTLAY-RADIO 179961 05-30-19 FOUR SEASONS INC. 6000.00 --------------- Total for ACCOUNT 416-4-094416-810200 6000.00 --------------- Total for DEPARTMENT E911 BONDS 6000.00 =============== Total for FUND 416 6000.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 30 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-1-000000-200000 NET PAYROLL 179994 05-31-19 VACORP 38.57 520-1-000000-200000 NET PAYROLL 179992 05-31-19 PITTSYLVANIA COUNTY TREASURER 33.71 520-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 744.13 520-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 2655.76 520-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 741.20 520-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 573.13 520-1-000000-200000 NET PAYROLL 179991 05-31-19 PITTSYLVANIA COUNTY EMPLOYEE 153.51 520-1-000000-200000 NET PAYROLL 179990 05-31-19 NC CHILD SUPPORT 215.50 520-1-000000-200000 NET PAYROLL 179988 05-31-19 MINNESOTA LIFE 30.98 520-1-000000-200000 NET PAYROLL 179987 05-31-19 EYEMED/FIDELITY SECURITY LIFE 8.90 520-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 17.00 520-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 47.90 520-1-000000-200000 NET PAYROLL 179984 05-31-19 AMERICAN FIDELITY ASSURANCE-PR 52.10 --------------- Total for ACCOUNT 520-1-000000-200000 5312.39 --------------- Total for DEPARTMENT 5312.39 =============== 520-4-042300-331000 REPAIRS AND MAINT 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 30933.10 --------------- Total for ACCOUNT 520-4-042300-331000 30933.10 520-4-042300-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 581.35 --------------- Total for ACCOUNT 520-4-042300-332000 581.35 520-4-042300-350000 PRINTING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 37.50 --------------- Total for ACCOUNT 520-4-042300-350000 37.50 520-4-042300-370000 UNIFORM RENTALS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 92.96 --------------- Total for ACCOUNT 520-4-042300-370000 92.96 520-4-042300-511000 ELECTRICITY 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 268.20 --------------- Total for ACCOUNT 520-4-042300-511000 268.20 520-4-042300-542000 RENT OF PROPERTY 179951 05-30-19 CLAUDE S. WHITEHEAD JR. 50.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 31 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-542000 RENT OF PROPERTY 179940 05-30-19 ANN WOOD 250.00 --------------- Total for ACCOUNT 520-4-042300-542000 300.00 520-4-042300-581000 DUES AND MEMBERSHIPS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 96.00 --------------- Total for ACCOUNT 520-4-042300-581000 96.00 520-4-042300-600800 FUELS-VEHICLE 179981 05-30-19 WEX BANK 256.85 520-4-042300-600800 FUELS-VEHICLE 179955 05-30-19 DAVENPORT ENERGY 2329.89 --------------- Total for ACCOUNT 520-4-042300-600800 2586.74 520-4-042300-600900 VEHICLE-SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1513.39 --------------- Total for ACCOUNT 520-4-042300-600900 1513.39 520-4-042300-603000 SVC COSTS-PARTS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 603.59 --------------- Total for ACCOUNT 520-4-042300-603000 603.59 520-4-042300-603100 SVC COSTS-LABOR CHAR 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 440.00 --------------- Total for ACCOUNT 520-4-042300-603100 440.00 520-4-042300-603200 ENGINE ACCESSORIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 1778.30 --------------- Total for ACCOUNT 520-4-042300-603200 1778.30 520-4-042300-603300 FILTERS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 371.70 --------------- Total for ACCOUNT 520-4-042300-603300 371.70 520-4-042300-603400 DRIVE TRAIN REPAIRS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 572.74 --------------- Total for ACCOUNT 520-4-042300-603400 572.74 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 32 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-603500 OIL & LUBRICANTS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 3700.21 --------------- Total for ACCOUNT 520-4-042300-603500 3700.21 520-4-042300-603600 GLASS REPLACEMENTS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 150.00 --------------- Total for ACCOUNT 520-4-042300-603600 150.00 520-4-042300-603800 HYDRAULIC PARTS AND 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 3898.89 --------------- Total for ACCOUNT 520-4-042300-603800 3898.89 520-4-042300-603900 TIRES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 794.28 --------------- Total for ACCOUNT 520-4-042300-603900 794.28 520-4-042300-604600 TOOLS EXPENSE-COUNTY 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 2231.73 --------------- Total for ACCOUNT 520-4-042300-604600 2231.73 520-4-042300-604700 SAFETY CLOTHING 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 100.00 --------------- Total for ACCOUNT 520-4-042300-604700 100.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 51050.68 =============== 520-4-042400-331000 REPAIRS AND MAINT 179955 05-30-19 DAVENPORT ENERGY 418.08 520-4-042400-331000 REPAIRS AND MAINT 179955 05-30-19 DAVENPORT ENERGY 127.50 --------------- Total for ACCOUNT 520-4-042400-331000 545.58 520-4-042400-332000 SVC CONTRACT - OFFIC 179956 05-30-19 DODSON PEST CONTROL 37.00 --------------- Total for ACCOUNT 520-4-042400-332000 37.00 520-4-042400-370000 UNIFORM RENTALS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 92.96 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 33 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 520-4-042400-370000 92.96 520-4-042400-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 122.07 --------------- Total for ACCOUNT 520-4-042400-600100 122.07 520-4-042400-600800 FUELS - VEHICLE 179960 05-30-19 FOSTER FUELS INC 1252.96 --------------- Total for ACCOUNT 520-4-042400-600800 1252.96 520-4-042400-604300 GRAVELS/ROCK 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 925.54 --------------- Total for ACCOUNT 520-4-042400-604300 925.54 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 2976.11 =============== 520-4-092100-583800 SOLID WASTE FEE 7005468 05-31-19 STEVEN L MEREDITH RUTH M MEREDITH 40.00 520-4-092100-583800 SOLID WASTE FEE 7005467 05-31-19 STATE EMPLOYEES CREDIT UNION 60.00 520-4-092100-583800 SOLID WASTE FEE 7005465 05-31-19 SHERRY SPARKS THIGPEN MARK ALLEN T 60.00 --------------- Total for ACCOUNT 520-4-092100-583800 160.00 --------------- Total for DEPARTMENT REFUNDS 160.00 =============== 520-4-094110-813010 NEW COMPACTOR SITE 179938 05-30-19 ALTON L. EDWARDS AND 16000.00 --------------- Total for ACCOUNT 520-4-094110-813010 16000.00 520-4-094110-813300 COMPACTOR SITE IMPRO 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 2037.02 --------------- Total for ACCOUNT 520-4-094110-813300 2037.02 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 18037.02 =============== Total for FUND 520 77536.20 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 34 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 604-4-012530-332000 SVC CONTRACT-OFFICE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 797.44 --------------- Total for ACCOUNT 604-4-012530-332000 797.44 604-4-012530-521000 POSTAGE STAMPS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 330.00 --------------- Total for ACCOUNT 604-4-012530-521000 330.00 604-4-012530-523000 TELEPHONE 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 6065.58 604-4-012530-523000 TELEPHONE 179979 05-30-19 TREASURER OF VIRGINIA 571.18 --------------- Total for ACCOUNT 604-4-012530-523000 6636.76 604-4-012530-550000 TRAVEL 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 270.00 --------------- Total for ACCOUNT 604-4-012530-550000 270.00 604-4-012530-600100 OFFICE SUPPLIES 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 309.50 604-4-012530-600100 OFFICE SUPPLIES 179970 05-30-19 KEYSTONE INFORMATION SYSTEMS 400.00 --------------- Total for ACCOUNT 604-4-012530-600100 709.50 --------------- Total for DEPARTMENT CENTRAL PURCHASING 8743.70 =============== 604-4-053100-542000 RENTAL-BUILDINGS 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 214.98 --------------- Total for ACCOUNT 604-4-053100-542000 214.98 604-4-053100-550000 TRAVEL EXPENSE-5501 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 4255.33 --------------- Total for ACCOUNT 604-4-053100-550000 4255.33 604-4-053100-600100 OFFICE SUPPLIES-5401 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 717.15 --------------- Total for ACCOUNT 604-4-053100-600100 717.15 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 5187.46 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:33:54 03 JUN 2019 PAGE 35 FOR MONTH ENDING: 05/31/19 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 604-4-053200-570600 AID TO DEPENDENT CHI 1171 05-31-19 BANK OF AMERICA COMMERCIAL CARD PA 347.72 --------------- Total for ACCOUNT 604-4-053200-570600 347.72 604-4-053200-572600 SNAPET-844 1171 05-31-19 BANK OF AM MAY2019 84.88 --------------- Total for ACCOUNT 604-4-053200-572600 84.88 --------------- Total for DEPARTMENT PUBLIC ASSISTANCE 432.60 =============== Total for FUND 604 14363.76 =============== Grand total for ALL FUNDS 659144.58 ===============