06-06-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 1
FOR MONTH ENDING: 06/06/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 180010 06-06-19 CHATMOSS CABLEVISION 81.56
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Total for ACCOUNT 100-4-011010-523000 81.56
100-4-011010-550000 TRAVEL 1173 06-05-19 DAVID MICHAEL SMITHERMAN 18.07
100-4-011010-550000 TRAVEL 1172 06-05-19 BENJAMIN LEWIS FARMER 16.24
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Total for ACCOUNT 100-4-011010-550000 34.31
100-4-011010-581000 DUES & MEMBERSHIP 180065 06-06-19 SAM'S CLUB/SYNCHRONY BANK 45.00
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Total for ACCOUNT 100-4-011010-581000 45.00
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Total for DEPARTMENT BOARD OF SUPERVISO 160.87
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100-4-012100-521000 POSTAGE 180078 06-06-19 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-012100-521000 76.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 76.00
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100-4-012210-315200 INDIGENT COURT COST 180031 06-06-19 HAYMORE & HOLLAND 240.00
100-4-012210-315200 INDIGENT COURT COST 180031 06-06-19 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 180031 06-06-19 HAYMORE & HOLLAND 25.52
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Total for ACCOUNT 100-4-012210-315200 385.52
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Total for DEPARTMENT COUNTY ATTORNEY 385.52
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100-4-012310-550000 TRAVEL EXPENSES 1174 06-05-19 JAMES LOWELL JENNINGS Jr. 168.20
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Total for ACCOUNT 100-4-012310-550000 168.20
100-4-012310-554000 TRAINING AND EDUCATI 180007 06-06-19 CENTRAL DISTRICT DEPUTY COR TREASU 40.00
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Total for ACCOUNT 100-4-012310-554000 40.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 2
FOR MONTH ENDING: 06/06/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMMISSIONER OF RE 208.20
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100-4-012410-350000 PRINTING 179999 06-06-19 BMS DIRECT INC. 464.43
100-4-012410-350000 PRINTING 179999 06-06-19 BMS DIRECT INC. 11549.92
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Total for ACCOUNT 100-4-012410-350000 12014.35
100-4-012410-521000 POSTAGE 180078 06-06-19 U.S. POSTAL SERVICE 120.00
100-4-012410-521000 POSTAGE 179999 06-06-19 BMS DIRECT INC. 72.81-
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Total for ACCOUNT 100-4-012410-521000 47.19
100-4-012410-523000 TELEPHONE 179999 06-06-19 BMS DIRECT INC. 5753.60-
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Total for ACCOUNT 100-4-012410-523000 5753.60-
100-4-012410-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-012410-600100 6.34
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Total for DEPARTMENT TREASURER 6314.28
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100-4-012510-523000 TELEPHONE 180018 06-06-19 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 180018 06-06-19 COMSPEC INC 250.00
100-4-012510-523000 TELEPHONE 180016 06-06-19 COMCAST 117.75
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Total for ACCOUNT 100-4-012510-523000 1617.75
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Total for DEPARTMENT INFORMATION TECHNO 1617.75
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100-4-012520-600800 FUEL 1173 06-05-19 DAVID MICHAEL SMITHERMAN 47.05
100-4-012520-600800 FUEL 180048 06-06-19 MANSFIELD OIL COMPANY 20.00
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Total for ACCOUNT 100-4-012520-600800 67.05
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Total for DEPARTMENT FLEET MANAGEMENT 67.05
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 3
FOR MONTH ENDING: 06/06/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-521000 POSTAGE 180078 06-06-19 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-021100-521000 76.00
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Total for DEPARTMENT CIRCUIT COURT 76.00
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100-4-021200-521000 POSTAGE 180078 06-06-19 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-021200-521000 76.00
100-4-021200-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 21.16
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Total for ACCOUNT 100-4-021200-600100 21.16
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Total for DEPARTMENT GENERAL DISTRICT C 97.16
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100-4-021500-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-021500-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-021500-600100 31.70
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Total for DEPARTMENT JUVENILE & DOMESTI 31.70
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100-4-021600-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-021600-600100 12.68
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Total for DEPARTMENT CLERK OF COURT 12.68
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100-4-031200-521000 POSTAGE 180078 06-06-19 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-031200-521000 76.00
100-4-031200-523000 TELEPHONE 180079 06-06-19 VERIZON WIRELESS 40.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 4
FOR MONTH ENDING: 06/06/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-523000 TELEPHONE 180072 06-06-19 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 80.00
100-4-031200-588100 ACCREDITATION 1175 06-05-19 MICHAEL W. TAYLOR 42.13
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Total for ACCOUNT 100-4-031200-588100 42.13
100-4-031200-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-031200-600100 12.68
100-4-031200-601000 POLICE SUPPLIES 180077 06-06-19 TRANSUNION RISK & ALTERNATIVE 214.00
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Total for ACCOUNT 100-4-031200-601000 214.00
100-4-031200-604500 CANINE PROGRAM 180011 06-06-19 CHERRYSTONE VETERINARY HOSPITAL 30.00
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Total for ACCOUNT 100-4-031200-604500 30.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 454.81
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100-4-032210-511000 ELECTRICITY 180024 06-06-19 DOMINION ENERGY VIRGINIA 218.21
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Total for ACCOUNT 100-4-032210-511000 218.21
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Total for DEPARTMENT GRETNA RESCUE SQUA 218.21
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100-4-032212-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 26.50
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Total for ACCOUNT 100-4-032212-512000 26.50
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Total for DEPARTMENT CHATHAM RESCUE SQU 26.50
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100-4-032222-600800 FUELS-VEHICLE 180021 06-06-19 DAVENPORT ENERGY 426.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 5
FOR MONTH ENDING: 06/06/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032222-600800 426.44
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Total for DEPARTMENT GRETNA VFD 426.44
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100-4-032231-512000 HEATING FUELS 180032 06-06-19 HURT VFD 2206.74
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Total for ACCOUNT 100-4-032231-512000 2206.74
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Total for DEPARTMENT HURT VFD 2206.74
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100-4-032233-221000 VRS-VOLSAP 180054 06-06-19 MT. HERMON FIRE & RESCUE 780.00
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Total for ACCOUNT 100-4-032233-221000 780.00
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Total for DEPARTMENT MOUNT HERMON VOL F 780.00
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100-4-032235-600800 FUELS-VEHICLE 180021 06-06-19 DAVENPORT ENERGY 262.94
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Total for ACCOUNT 100-4-032235-600800 262.94
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Total for DEPARTMENT CALLANDS VOL FIRE 262.94
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100-4-032237-600800 FUELS-VEHICLE 180029 06-06-19 HARDY PETROLEUM 833.70
100-4-032237-600800 FUELS-VEHICLE 180029 06-06-19 HARDY PETROLEUM 244.90
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Total for ACCOUNT 100-4-032237-600800 1078.60
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Total for DEPARTMENT BROSVILLE COMMUNIT 1078.60
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100-4-032239-600800 FUELS-VEHICLE 180021 06-06-19 DAVENPORT ENERGY 183.02
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Total for ACCOUNT 100-4-032239-600800 183.02
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Total for DEPARTMENT COOL BRANCH VFD 183.02
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 6
FOR MONTH ENDING: 06/06/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-311000 PROFESSIONAL HEALTH 180042 06-06-19 LAURENCE S. WANG 16775.00
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Total for ACCOUNT 100-4-033100-311000 16775.00
100-4-033100-331000 REPAIRS AND MAINT 180067 06-06-19 SECURITY ZONE INC 180.00
100-4-033100-331000 REPAIRS AND MAINT 179996 06-06-19 AMBASSADOR ENTERPRISES INC. 428.00
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Total for ACCOUNT 100-4-033100-331000 608.00
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Total for DEPARTMENT CORRECTIONS & DETE 17383.00
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100-4-033300-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-033300-600100 6.34
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Total for DEPARTMENT COURT SERVICES UNI 6.34
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100-4-035110-511000 ELECTRICITY 180024 06-06-19 DOMINION ENERGY VIRGINIA 169.91
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Total for ACCOUNT 100-4-035110-511000 169.91
100-4-035110-523000 TELEPHONE/INTERNET 180016 06-06-19 COMCAST 169.78
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Total for ACCOUNT 100-4-035110-523000 169.78
100-4-035110-584900 VET EXPENSE-SPAY/NEU 180009 06-06-19 CHATHAM ANIMAL CLINIC 1152.61
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Total for ACCOUNT 100-4-035110-584900 1152.61
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Total for DEPARTMENT PET CENTER 1492.30
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100-4-043100-317200 CONTRACTUAL SERVICES 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 2340.00
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Total for ACCOUNT 100-4-043100-317200 2340.00
100-4-043100-331000 REPAIRS AND MAINT 180070 06-06-19 SOUTHERN REFRIGERATION 82.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 7
FOR MONTH ENDING: 06/06/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 180052 06-06-19 MOORE'S ELECTRIC INC. 720.00
100-4-043100-331000 REPAIRS AND MAINT 180034 06-06-19 J.W. SQUIRE COMPANY INC. 102.00
100-4-043100-331000 REPAIRS AND MAINT 180019 06-06-19 CRIDER CONTRACTING LLC 2075.00
100-4-043100-331000 REPAIRS AND MAINT 180019 06-06-19 CRIDER CONTRACTING LLC 1063.00
100-4-043100-331000 REPAIRS AND MAINT 179996 06-06-19 AMBASSADOR ENTERPRISES INC. 1200.00
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Total for ACCOUNT 100-4-043100-331000 5242.63
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 27.44
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 25.55
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 84.03
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 40.18
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 36.70
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 140.06
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 640.35
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 27.18
100-4-043100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 335.62
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Total for ACCOUNT 100-4-043100-512000 1357.11
100-4-043100-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 27.50
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Total for ACCOUNT 100-4-043100-600100 27.50
100-4-043100-600700 BUILDING MAINT SUPPL 180075 06-06-19 TIGHTSQUEEZE HARDWARE 77.34
100-4-043100-600700 BUILDING MAINT SUPPL 180075 06-06-19 TIGHTSQUEEZE HARDWARE 11.49
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Total for ACCOUNT 100-4-043100-600700 88.83
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Total for DEPARTMENT BUILDING & GROUNDS 9056.07
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100-4-053500-550000 TRAVEL EXPENSES 180038 06-06-19 JOYCE GREEN 204.38
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Total for ACCOUNT 100-4-053500-550000 204.38
100-4-053500-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 12.68
100-4-053500-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-053500-600100 19.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 8
FOR MONTH ENDING: 06/06/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 7272.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 7272.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 7272.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 7272.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 5508.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 2025.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180060 06-06-19 RIVERMONT SCHOOLS 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 2496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 2522.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 2574.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 2431.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 2522.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 2301.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 2002.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 2574.00
100-4-053500-700300 COMP SVC ACT POOL-PR 180005 06-06-19 CENTER FOR PEDIATRIC THERAPIES INC 4760.00
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Total for ACCOUNT 100-4-053500-700300 137203.00
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Total for DEPARTMENT COMP POLICY MANAGE 137426.40
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100-4-071100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 42.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 9
FOR MONTH ENDING: 06/06/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-071100-512000 42.78
100-4-071100-569700 UMPIRE/REFEREE FEES 180064 06-06-19 RONALD STEVE SMITH 30.00
100-4-071100-569700 UMPIRE/REFEREE FEES 180064 06-06-19 RONALD STEVE SMITH 35.00
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Total for ACCOUNT 100-4-071100-569700 65.00
100-4-071100-600600 FIELD MAINTENANCE 180003 06-06-19 CARTER'S GREEN THUMB LANDSCAPING I 325.00
100-4-071100-600600 FIELD MAINTENANCE 180003 06-06-19 CARTER'S GREEN THUMB LANDSCAPING I 540.00
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Total for ACCOUNT 100-4-071100-600600 865.00
100-4-071100-600610 PARK MAINTENANCE 180033 06-06-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 180033 06-06-19 J & J PortaPotty INC. 70.00
100-4-071100-600610 PARK MAINTENANCE 180033 06-06-19 J & J PortaPotty INC. 70.00
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Total for ACCOUNT 100-4-071100-600610 210.00
100-4-071100-601400 RECREATION RELATED S 180075 06-06-19 TIGHTSQUEEZE HARDWARE 17.59
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Total for ACCOUNT 100-4-071100-601400 17.59
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Total for DEPARTMENT RECREATIONAL DEPAR 1200.37
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100-4-073100-317200 EMPLOYMENT CONT - JA 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 900.00
100-4-073100-317200 EMPLOYMENT CONT - JA 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 1100.00
100-4-073100-317200 EMPLOYMENT CONT - JA 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 690.00
100-4-073100-317200 EMPLOYMENT CONT - JA 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 1340.00
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Total for ACCOUNT 100-4-073100-317200 4030.00
100-4-073100-512000 HEATING FUELS 180015 06-06-19 COLUMBIA GAS 42.19
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Total for ACCOUNT 100-4-073100-512000 42.19
100-4-073100-524000 INTERNET SERVICES 180027 06-06-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 180027 06-06-19 GCR TELECOMMUNICATIONS INC 1300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 10
FOR MONTH ENDING: 06/06/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-524000 INTERNET SERVICES 180027 06-06-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 180026 06-06-19 GAMEWOOD TECHNOLOGY GROUP INC. 234.95
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Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600100 OFFICE SUPPLIES 180014 06-06-19 COLLINSVILLE BRANCH LIBRARY 22.00
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Total for ACCOUNT 100-4-073100-600100 22.00
100-4-073100-600700 BUILDING MAINTENANCE 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 280.00
100-4-073100-600700 BUILDING MAINTENANCE 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 180023 06-06-19 DERRICK'S CLEANING SERVICE INC 160.00
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Total for ACCOUNT 100-4-073100-600700 920.00
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Total for DEPARTMENT LIBRARY 9149.14
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100-4-081200-564400 SOIL AND WATER CONSE 180057 06-06-19 PITTSYLVANIA SOIL AND WATER 28000.00
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Total for ACCOUNT 100-4-081200-564400 28000.00
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Total for DEPARTMENT COMMUNITY & INDUST 28000.00
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100-4-081400-521000 POSTAGE 180078 06-06-19 U.S. POSTAL SERVICE 120.00
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Total for ACCOUNT 100-4-081400-521000 120.00
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Total for DEPARTMENT COMMUNITY DEVELOPM 120.00
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100-4-092100-583200 PERSONAL PROPERTY TA 7005478 06-05-19 LARRY W HALL 368.66
100-4-092100-583200 PERSONAL PROPERTY TA 7005477 06-05-19 JERRY E MARSHALL JR 194.68
100-4-092100-583200 PERSONAL PROPERTY TA 7005476 06-05-19 DARLENE MARIE FELTON 1403.36
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Total for ACCOUNT 100-4-092100-583200 1966.70
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Total for DEPARTMENT REFUNDS 1966.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 11
FOR MONTH ENDING: 06/06/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 100 220484.79
===============
242-4-031710-821200 CONSTRUCTION 179995 06-06-19 ALL STATE FENCE 1150.00
242-4-031710-821200 CONSTRUCTION 179995 06-06-19 ALL STATE FENCE 17700.00
242-4-031710-821200 CONSTRUCTION 179995 06-06-19 ALL STATE FENCE 990.00
---------------
Total for ACCOUNT 242-4-031710-821200 19840.00
---------------
Total for DEPARTMENT DUI SELECT ENFORCE 19840.00
===============
Total for FUND 242 19840.00
===============
245-4-035200-583000 REFUNDS 180039 06-06-19 KAYLEE BARKER 120.00
---------------
Total for ACCOUNT 245-4-035200-583000 120.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 180040 06-06-19 KEITH CONOVER 25.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 180000 06-06-19 BRADLEY EDWARDS 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 50.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 170.00
===============
Total for FUND 245 170.00
===============
250-4-031775-523000 TELEPHONE 180080 06-06-19 WEST SAFETY SERVICES INC. 7048.00
250-4-031775-523000 TELEPHONE 180045 06-06-19 LUMOS NETWORKS 30.00
250-4-031775-523000 TELEPHONE 180008 06-06-19 CENTURYLINK 1263.27
---------------
Total for ACCOUNT 250-4-031775-523000 8341.27
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 8341.27
===============
250-4-032400-810200 EMER MED CARE & EQUI 180054 06-06-19 MT. HERMON FIRE & RESCUE 979.17
---------------
Total for ACCOUNT 250-4-032400-810200 979.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 12
FOR MONTH ENDING: 06/06/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032400-810400 FIRE FIGHT EQUIP & S 180054 06-06-19 MT. HERMON FIRE & RESCUE 11358.95
---------------
Total for ACCOUNT 250-4-032400-810400 11358.95
250-4-032400-810600 PERSONAL (FIRE) PROT 180054 06-06-19 MT. HERMON FIRE & RESCUE 450.94
---------------
Total for ACCOUNT 250-4-032400-810600 450.94
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 12789.06
===============
250-4-032402-810700 CAPITAL OUTLAY-COMPU 180041 06-06-19 KENTUCK VFD 529.00
---------------
Total for ACCOUNT 250-4-032402-810700 529.00
---------------
Total for DEPARTMENT VFIRS COMPUTER GRA 529.00
===============
250-4-032410-600400 SUPPLIES 180001 06-06-19 BROSVILLE VFD 4626.96
---------------
Total for ACCOUNT 250-4-032410-600400 4626.96
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 4626.96
===============
250-4-032420-583999 CONTINGENCIES 180028 06-06-19 GEOPLIANT LLC 2320.00
---------------
Total for ACCOUNT 250-4-032420-583999 2320.00
---------------
Total for DEPARTMENT VA EMERGENCY MANAG 2320.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 1456.08
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 7.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 190.56
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 162.90
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 79.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 84.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 153.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 13
FOR MONTH ENDING: 06/06/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 164.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180050 06-06-19 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180025 06-06-19 GALE 18.89
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180025 06-06-19 GALE 45.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 180006 06-06-19 CENTER POINT LARGE PRINT 116.25
---------------
Total for ACCOUNT 250-4-073300-601200 2534.92
250-4-073300-602100 COMPUTER SUPPLIES 180022 06-06-19 DELL MARKETING L.P C/O DELL USA L. 359.84
---------------
Total for ACCOUNT 250-4-073300-602100 359.84
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2894.76
===============
250-4-094501-584910 VETERINARY EXPENSE 180009 06-06-19 CHATHAM ANIMAL CLINIC 1383.13
---------------
Total for ACCOUNT 250-4-094501-584910 1383.13
---------------
Total for DEPARTMENT ROPER FOUNDATION G 1383.13
===============
Total for FUND 250 32884.18
===============
251-4-353160-523000 TELEPHONE 180012 06-06-19 CITY OF MARTINSVILLE 201.75
---------------
Total for ACCOUNT 251-4-353160-523000 201.75
251-4-353160-523100 MOBILE TELEPHONE 180074 06-06-19 TIFFANY MACKLIN 45.00
251-4-353160-523100 MOBILE TELEPHONE 180062 06-06-19 ROBERT EMERY BENCINI III 44.24
251-4-353160-523100 MOBILE TELEPHONE 180043 06-06-19 LAVINIA L WINGFIELD 24.45
---------------
Total for ACCOUNT 251-4-353160-523100 113.69
251-4-353160-524000 INTERNET SERVICES 180062 06-06-19 ROBERT EMERY BENCINI III 10.08
251-4-353160-524000 INTERNET SERVICES 180012 06-06-19 CITY OF MARTINSVILLE 110.00
---------------
Total for ACCOUNT 251-4-353160-524000 120.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 14
FOR MONTH ENDING: 06/06/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-542000 LEASE/RENTAL - BUILD 180044 06-06-19 LESTER DEVELOPMENT CORPORATION 2675.23
---------------
Total for ACCOUNT 251-4-353160-542000 2675.23
251-4-353160-550000 TRAVEL 180062 06-06-19 ROBERT EMERY BENCINI III 117.16
251-4-353160-550000 TRAVEL 180043 06-06-19 LAVINIA L WINGFIELD 50.98
---------------
Total for ACCOUNT 251-4-353160-550000 168.14
251-4-353160-600100 OFFICE SUPPLIES 180053 06-06-19 MOUNTAIN PARK SPRING WATER INC 22.20
251-4-353160-600100 OFFICE SUPPLIES 180017 06-06-19 COMMERCIAL FYR-FYTERS 32.25
---------------
Total for ACCOUNT 251-4-353160-600100 54.45
251-4-353160-600200 FOOD SUPPLIES/FOOD S 180062 06-06-19 ROBERT EMERY BENCINI III 56.04
---------------
Total for ACCOUNT 251-4-353160-600200 56.04
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3389.38
===============
251-4-353851-601400 OTHER OPERATING ACTI 180076 06-06-19 TOWN OF STUART 10.00
251-4-353851-601400 OTHER OPERATING ACTI 180073 06-06-19 THE SECURITY ALLIANCE OF VA-CAR IN 8.97
251-4-353851-601400 OTHER OPERATING ACTI 180063 06-06-19 ROBERT KNIGHT 54.63
251-4-353851-601400 OTHER OPERATING ACTI 180061 06-06-19 ROBBIN HALL 4.05
251-4-353851-601400 OTHER OPERATING ACTI 180051 06-06-19 MOMENTA 15.75
251-4-353851-601400 OTHER OPERATING ACTI 180044 06-06-19 LESTER DEVELOPMENT CORPORATION 771.02
251-4-353851-601400 OTHER OPERATING ACTI 180020 06-06-19 CRYSTAL SPRINGS 1.50
251-4-353851-601400 OTHER OPERATING ACTI 180012 06-06-19 CITY OF MARTINSVILLE 53.92
251-4-353851-601400 OTHER OPERATING ACTI 179998 06-06-19 BLUE RIDGE SPRINGS INC 6.53
251-4-353851-601400 OTHER OPERATING ACTI 179997 06-06-19 ASHLEY'S US LOCK & SECURITY LLC 0.27
251-4-353851-601400 OTHER OPERATING ACTI 179997 06-06-19 ASHLEY'S US LOCK & SECURITY LLC 8.12
---------------
Total for ACCOUNT 251-4-353851-601400 934.76
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 934.76
===============
251-4-353853-601400 OTHER OPERATING ACTI 180076 06-06-19 TOWN OF STUART 70.00
251-4-353853-601400 OTHER OPERATING ACTI 180073 06-06-19 THE SECURITY ALLIANCE OF VA-CAR IN 62.74
251-4-353853-601400 OTHER OPERATING ACTI 180063 06-06-19 ROBERT KNIGHT 54.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 15
FOR MONTH ENDING: 06/06/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 180061 06-06-19 ROBBIN HALL 28.34
251-4-353853-601400 OTHER OPERATING ACTI 180051 06-06-19 MOMENTA 110.25
251-4-353853-601400 OTHER OPERATING ACTI 180044 06-06-19 LESTER DEVELOPMENT CORPORATION 5397.08
251-4-353853-601400 OTHER OPERATING ACTI 180020 06-06-19 CRYSTAL SPRINGS 10.44
251-4-353853-601400 OTHER OPERATING ACTI 180012 06-06-19 CITY OF MARTINSVILLE 377.39
251-4-353853-601400 OTHER OPERATING ACTI 179998 06-06-19 BLUE RIDGE SPRINGS INC 45.71
251-4-353853-601400 OTHER OPERATING ACTI 179997 06-06-19 ASHLEY'S US LOCK & SECURITY LLC 1.84
251-4-353853-601400 OTHER OPERATING ACTI 179997 06-06-19 ASHLEY'S US LOCK & SECURITY LLC 56.79
---------------
Total for ACCOUNT 251-4-353853-601400 6215.21
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 6215.21
===============
251-4-353855-601400 OTHER OPERATING ACTI 180076 06-06-19 TOWN OF STUART 110.00
251-4-353855-601400 OTHER OPERATING ACTI 180073 06-06-19 THE SECURITY ALLIANCE OF VA-CAR IN 98.59
251-4-353855-601400 OTHER OPERATING ACTI 180061 06-06-19 ROBBIN HALL 44.53
251-4-353855-601400 OTHER OPERATING ACTI 180056 06-06-19 PATRICK COUNTY AGRICULTURAL FAIR I 115.00
251-4-353855-601400 OTHER OPERATING ACTI 180051 06-06-19 MOMENTA 173.25
251-4-353855-601400 OTHER OPERATING ACTI 180049 06-06-19 MARTINSVILLE ELECTRONICS, LLC 110.40
251-4-353855-601400 OTHER OPERATING ACTI 180047 06-06-19 MALLARD & MALLARD CPAS LLC 1800.00
251-4-353855-601400 OTHER OPERATING ACTI 180044 06-06-19 LESTER DEVELOPMENT CORPORATION 8481.13
251-4-353855-601400 OTHER OPERATING ACTI 180035 06-06-19 JAEL MEMBRENO 165.60
251-4-353855-601400 OTHER OPERATING ACTI 180020 06-06-19 CRYSTAL SPRINGS 16.41
251-4-353855-601400 OTHER OPERATING ACTI 180012 06-06-19 CITY OF MARTINSVILLE 593.04
251-4-353855-601400 OTHER OPERATING ACTI 179998 06-06-19 BLUE RIDGE SPRINGS INC 71.83
251-4-353855-601400 OTHER OPERATING ACTI 179997 06-06-19 ASHLEY'S US LOCK & SECURITY LLC 2.89
251-4-353855-601400 OTHER OPERATING ACTI 179997 06-06-19 ASHLEY'S US LOCK & SECURITY LLC 89.24
---------------
Total for ACCOUNT 251-4-353855-601400 11871.91
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 11871.91
===============
251-4-353856-601400 OTHER OPERATING ACTI 180076 06-06-19 TOWN OF STUART 10.00
251-4-353856-601400 OTHER OPERATING ACTI 180073 06-06-19 THE SECURITY ALLIANCE OF VA-CAR IN 8.95
251-4-353856-601400 OTHER OPERATING ACTI 180061 06-06-19 ROBBIN HALL 4.04
251-4-353856-601400 OTHER OPERATING ACTI 180056 06-06-19 PATRICK COUNTY AGRICULTURAL FAIR I 10.00
251-4-353856-601400 OTHER OPERATING ACTI 180051 06-06-19 MOMENTA 15.75
251-4-353856-601400 OTHER OPERATING ACTI 180049 06-06-19 MARTINSVILLE ELECTRONICS, LLC 9.60
251-4-353856-601400 OTHER OPERATING ACTI 180044 06-06-19 LESTER DEVELOPMENT CORPORATION 770.99
251-4-353856-601400 OTHER OPERATING ACTI 180035 06-06-19 JAEL MEMBRENO 14.40
251-4-353856-601400 OTHER OPERATING ACTI 180020 06-06-19 CRYSTAL SPRINGS 1.47
251-4-353856-601400 OTHER OPERATING ACTI 180012 06-06-19 CITY OF MARTINSVILLE 53.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 16
FOR MONTH ENDING: 06/06/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 179998 06-06-19 BLUE RIDGE SPRINGS INC 6.53
251-4-353856-601400 OTHER OPERATING ACTI 179997 06-06-19 ASHLEY'S US LOCK & SECURITY LLC 0.25
251-4-353856-601400 OTHER OPERATING ACTI 179997 06-06-19 ASHLEY'S US LOCK & SECURITY LLC 8.10
---------------
Total for ACCOUNT 251-4-353856-601400 913.97
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 913.97
===============
251-4-353879-550000 TRAVEL 180037 06-06-19 JOHN TYLER FREELAND 175.16
---------------
Total for ACCOUNT 251-4-353879-550000 175.16
251-4-353879-589900 ADMINISTRATIVE EXPEN 180047 06-06-19 MALLARD & MALLARD CPAS LLC 900.00
---------------
Total for ACCOUNT 251-4-353879-589900 900.00
251-4-353879-600100 OFFICE SUPPLIES 180037 06-06-19 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353879-600100 45.00
251-4-353879-601400 OTHER OPERATING EXPE 180068 06-06-19 SHERWOOD MANOR LLC 450.00
251-4-353879-601400 OTHER OPERATING EXPE 180058 06-06-19 REA PROPERTIES LLC 1025.00
251-4-353879-601400 OTHER OPERATING EXPE 180055 06-06-19 NORTH HILLS LIMITED PARTNERSHIP 241.23
251-4-353879-601400 OTHER OPERATING EXPE 180037 06-06-19 JOHN TYLER FREELAND 173.87
---------------
Total for ACCOUNT 251-4-353879-601400 1890.10
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 3010.26
===============
251-4-353884-526000 CONTRACTUAL SERVICES 180046 06-06-19 MAIN ST SCRUBS LLC 201.39
251-4-353884-526000 CONTRACTUAL SERVICES 180046 06-06-19 MAIN ST SCRUBS LLC 200.00
251-4-353884-526000 CONTRACTUAL SERVICES 180046 06-06-19 MAIN ST SCRUBS LLC 216.53
---------------
Total for ACCOUNT 251-4-353884-526000 617.92
251-4-353884-542000 RENT 180044 06-06-19 LESTER DEVELOPMENT CORPORATION 195.74
251-4-353884-542000 RENT 180044 06-06-19 LESTER DEVELOPMENT CORPORATION 247.19
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 17
FOR MONTH ENDING: 06/06/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353884-542000 442.93
251-4-353884-550000 TRAVEL 180074 06-06-19 TIFFANY MACKLIN 143.84
251-4-353884-550000 TRAVEL 180063 06-06-19 ROBERT KNIGHT 39.64
---------------
Total for ACCOUNT 251-4-353884-550000 183.48
251-4-353884-589900 ADMINISTRATIVE 180047 06-06-19 MALLARD & MALLARD CPAS LLC 900.00
---------------
Total for ACCOUNT 251-4-353884-589900 900.00
251-4-353884-600100 OFFICE SUPPLIES 180063 06-06-19 ROBERT KNIGHT 15.00
---------------
Total for ACCOUNT 251-4-353884-600100 15.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 2159.33
===============
Total for FUND 251 28494.82
===============
325-4-815536-821200 CONSTRUCTION 180030 06-06-19 HAYMES BROTHERS INC. 417904.10
---------------
Total for ACCOUNT 325-4-815536-821200 417904.10
---------------
Total for DEPARTMENT BERRY HILL-PHASE I 417904.10
===============
Total for FUND 325 417904.10
===============
520-4-042300-511000 ELECTRICITY 180024 06-06-19 DOMINION ENERGY VIRGINIA 15.50
---------------
Total for ACCOUNT 520-4-042300-511000 15.50
520-4-042300-524000 INTERNET SERVICES 180016 06-06-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 180016 06-06-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 215.50
520-4-042300-603900 TIRES 180069 06-06-19 SNIDER FLEET SOLUTION 1497.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 18
FOR MONTH ENDING: 06/06/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603900 TIRES 180069 06-06-19 SNIDER FLEET SOLUTION 530.75
520-4-042300-603900 TIRES 180069 06-06-19 SNIDER FLEET SOLUTION 7847.00
---------------
Total for ACCOUNT 520-4-042300-603900 9875.50
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 10106.50
===============
520-4-042400-331000 REPAIRS AND MAINT 180036 06-06-19 JIM'S WAREHOUSE 90.40
520-4-042400-331000 REPAIRS AND MAINT 180013 06-06-19 CLARK'S CEMENT FINISHING 4031.85
---------------
Total for ACCOUNT 520-4-042400-331000 4122.25
520-4-042400-350000 PRINTING 179999 06-06-19 BMS DIRECT INC. 3378.21
---------------
Total for ACCOUNT 520-4-042400-350000 3378.21
520-4-042400-521000 POSTAGE 179999 06-06-19 BMS DIRECT INC. 5200.85
---------------
Total for ACCOUNT 520-4-042400-521000 5200.85
520-4-042400-603100 SVC COSTS - LABOR 180066 06-06-19 SECURITY SCALE SERVICE 950.00
---------------
Total for ACCOUNT 520-4-042400-603100 950.00
520-4-042400-603200 ENGINE ACCESSORIES 180002 06-06-19 CARTER MACHINERY CO. INC. 295.14
520-4-042400-603200 ENGINE ACCESSORIES 180002 06-06-19 CARTER MACHINERY CO. INC. 776.49
520-4-042400-603200 ENGINE ACCESSORIES 180002 06-06-19 CARTER MACHINERY CO. INC. 2998.06
520-4-042400-603200 ENGINE ACCESSORIES 180002 06-06-19 CARTER MACHINERY CO. INC. 764.01
520-4-042400-603200 ENGINE ACCESSORIES 180002 06-06-19 CARTER MACHINERY CO. INC. 649.87
---------------
Total for ACCOUNT 520-4-042400-603200 5483.57
520-4-042400-604300 GRAVELS/ROCK 180071 06-06-19 SOUTHSIDE 18380 1359.36
---------------
Total for ACCOUNT 520-4-042400-604300 1359.36
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 20494.24
===============
Total for FUND 520 30600.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:14:34 06 JUN 2019 PAGE 19
FOR MONTH ENDING: 06/06/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Grand total for ALL FUNDS 750378.63
===============