05-12-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 1
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 1727 05-11-22 TIMOTHY WAYNE DUDLEY 350.00
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Total for ACCOUNT 100-4-011010-550000 350.00
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Total for DEPARTMENT BOARD OF SUPERVISO 350.00
===============
100-4-012100-317200 CONTRACT SERVICES-CO 193014 05-12-22 THE BERKLEY GROUP LLC 8489.60
---------------
Total for ACCOUNT 100-4-012100-317200 8489.60
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 8489.60
===============
100-4-012220-230200 EMPLOYEE ASSISTANCE 193001 05-12-22 PITTSYLVANIA COUNTY EMPLOYEE 470.82
---------------
Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
===============
100-4-012310-550000 TRAVEL EXPENSES 1726 05-11-22 ROBIN COLES GOARD 146.25
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Total for ACCOUNT 100-4-012310-550000 146.25
---------------
Total for DEPARTMENT COMMISSIONER OF RE 146.25
===============
100-4-012410-550000 TRAVEL 1724 05-11-22 JENNIFER MICHELLE TRAMONTANO 33.58
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Total for ACCOUNT 100-4-012410-550000 33.58
100-4-012410-600100 OFFICE SUPPLIES 192998 05-12-22 MOUNTAIN PARK SPRING WATER INC 18.31
---------------
Total for ACCOUNT 100-4-012410-600100 18.31
---------------
Total for DEPARTMENT TREASURER 51.89
===============
100-4-012510-584100 SOFTWARE-SUPPORT EXP 193013 05-12-22 SYCOM TECHNOLOGIES LLC 111.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 2
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-012510-584100 111.67
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Total for DEPARTMENT INFORMATION TECHNO 111.67
===============
100-4-013100-600110 ELECTION SUPPLIES 192988 05-12-22 KNOWINK LLC 21900.00
---------------
Total for ACCOUNT 100-4-013100-600110 21900.00
---------------
Total for DEPARTMENT ELECTORAL BOARD/RE 21900.00
===============
100-4-021100-600200 MEALS FOR JURORS 1725 05-11-22 MARK WAYNE SCARCE 105.67
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Total for ACCOUNT 100-4-021100-600200 105.67
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Total for DEPARTMENT CIRCUIT COURT 105.67
===============
100-4-021200-600100 OFFICE SUPPLIES 192998 05-12-22 MOUNTAIN PARK SPRING WATER INC 18.31
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Total for ACCOUNT 100-4-021200-600100 18.31
---------------
Total for DEPARTMENT GENERAL DISTRICT C 18.31
===============
100-4-021600-554000 TRAINING AND EDUCATI 193020 05-12-22 VA COURT CLERKS' ASSOCIATION 300.00
---------------
Total for ACCOUNT 100-4-021600-554000 300.00
---------------
Total for DEPARTMENT CLERK OF COURT 300.00
===============
100-4-031200-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 6.59
---------------
Total for ACCOUNT 100-4-031200-511000 6.59
100-4-031200-523000 TELEPHONE 193021 05-12-22 VERIZON 243.93
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 3
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-031200-523000 243.93
100-4-031200-600900 VEHICLE-SUPPLIES 192994 05-12-22 LOFTIS TIRE COMPANY 315.00
100-4-031200-600900 VEHICLE-SUPPLIES 192977 05-12-22 ENTERPRISE FM TRUST 984.00
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Total for ACCOUNT 100-4-031200-600900 1299.00
100-4-031200-603000 SVC COSTS-PARTS 192977 05-12-22 ENTERPRISE FM TRUST 3774.05
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Total for ACCOUNT 100-4-031200-603000 3774.05
100-4-031200-603100 SVC COSTS-LABOR CHAR 192994 05-12-22 LOFTIS TIRE COMPANY 23.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 192977 05-12-22 ENTERPRISE FM TRUST 2249.65
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Total for ACCOUNT 100-4-031200-603100 2273.60
100-4-031200-603110 FLEET MAINTENANCE 192977 05-12-22 ENTERPRISE FM TRUST 420.80
---------------
Total for ACCOUNT 100-4-031200-603110 420.80
100-4-031200-810520 CAP OUTLAY-VEHICLES 192977 05-12-22 ENTERPRISE FM TRUST 10828.99
---------------
Total for ACCOUNT 100-4-031200-810520 10828.99
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 18846.96
===============
100-4-032200-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 164.38
---------------
Total for ACCOUNT 100-4-032200-511000 164.38
100-4-032200-603100 SVC COSTS-LABOR 192978 05-12-22 EXTREME DIESEL INC. 886.12
---------------
Total for ACCOUNT 100-4-032200-603100 886.12
100-4-032200-605200 MEDICAL EQUIPMENT SU 192964 05-12-22 BOUND TREE MEDICAL LLC 86.16
100-4-032200-605200 MEDICAL EQUIPMENT SU 192964 05-12-22 BOUND TREE MEDICAL LLC 95.59
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 4
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032200-605200 181.75
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Total for DEPARTMENT PUBLIC SAFETY 1232.25
===============
100-4-032217-512000 HEATING FUELS 192972 05-12-22 DAVENPORT ENERGY 113.45
100-4-032217-512000 HEATING FUELS 192972 05-12-22 DAVENPORT ENERGY 850.88-
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Total for ACCOUNT 100-4-032217-512000 737.43-
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Total for DEPARTMENT DRY FORK VFD 737.43-
===============
100-4-032221-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 633.48
---------------
Total for ACCOUNT 100-4-032221-511000 633.48
100-4-032221-600800 FUELS-VEHICLE 192972 05-12-22 DAVENPORT ENERGY 1380.77
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Total for ACCOUNT 100-4-032221-600800 1380.77
---------------
Total for DEPARTMENT CHATHAM VFD 2014.25
===============
100-4-032222-600800 FUELS-VEHICLE 192972 05-12-22 DAVENPORT ENERGY 2860.03
---------------
Total for ACCOUNT 100-4-032222-600800 2860.03
---------------
Total for DEPARTMENT GRETNA VFD 2860.03
===============
100-4-032231-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 174.39
---------------
Total for ACCOUNT 100-4-032231-511000 174.39
---------------
Total for DEPARTMENT HURT VFD 174.39
===============
100-4-032235-600800 FUELS-VEHICLE 192972 05-12-22 DAVENPORT ENERGY 326.40
100-4-032235-600800 FUELS-VEHICLE 192972 05-12-22 DAVENPORT ENERGY 699.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 5
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032235-600800 1026.08
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Total for DEPARTMENT CALLANDS VOL FIRE 1026.08
===============
100-4-032240-511000 ELECTRICITY 192968 05-12-22 CITY OF DANVILLE 318.52
---------------
Total for ACCOUNT 100-4-032240-511000 318.52
---------------
Total for DEPARTMENT RIVERBEND VFD 318.52
===============
100-4-035110-584900 VET EXPENSE-SPAY/NEU 192967 05-12-22 CHATHAM ANIMAL CLINIC 160.30
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Total for ACCOUNT 100-4-035110-584900 160.30
100-4-035110-584910 VETERINARY EXPENSE 192967 05-12-22 CHATHAM ANIMAL CLINIC 483.15
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Total for ACCOUNT 100-4-035110-584910 483.15
---------------
Total for DEPARTMENT PET CENTER 643.45
===============
100-4-035300-311000 PROFESSIONAL HEALTH 193018 05-12-22 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
===============
100-4-035500-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 681.93
---------------
Total for ACCOUNT 100-4-035500-511000 681.93
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 681.93
===============
100-4-043100-331000 REPAIRS AND MAINT 192970 05-12-22 CRIDER CONTRACTING LLC 1357.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 6
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-331000 1357.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192974 05-12-22 DODSON PEST CONTROL 210.00
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Total for ACCOUNT 100-4-043100-332000 210.00
100-4-043100-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 132.85
100-4-043100-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 369.00
---------------
Total for ACCOUNT 100-4-043100-511000 501.85
100-4-043100-523000 TELEPHONE-CENTRAL SW 193005 05-12-22 RIVERSTREET NETWORKS 25.72
100-4-043100-523000 TELEPHONE-CENTRAL SW 193005 05-12-22 RIVERSTREET NETWORKS 102.88
100-4-043100-523000 TELEPHONE-CENTRAL SW 193005 05-12-22 RIVERSTREET NETWORKS 25.72
---------------
Total for ACCOUNT 100-4-043100-523000 154.32
---------------
Total for DEPARTMENT BUILDING & GROUNDS 2223.17
===============
100-4-053500-700200 MISCELLANEOUS EXPENS 192993 05-12-22 LIFE PUSH LLC 350.00
---------------
Total for ACCOUNT 100-4-053500-700200 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193023 05-12-22 YOUTH FOR TOMORROW 4290.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193023 05-12-22 YOUTH FOR TOMORROW 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193015 05-12-22 THE HUGHES CENTER 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193015 05-12-22 THE HUGHES CENTER 5130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193015 05-12-22 THE HUGHES CENTER 5130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193015 05-12-22 THE HUGHES CENTER 5130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193015 05-12-22 THE HUGHES CENTER 9990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193015 05-12-22 THE HUGHES CENTER 5130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193015 05-12-22 THE HUGHES CENTER 5130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193015 05-12-22 THE HUGHES CENTER 5130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 4104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 4104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 4104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 4104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 6916.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 7
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 4104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 4104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 4104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 5947.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193010 05-12-22 SH VARSITY ACQUISITION SUB LLC 7125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193002 05-12-22 POPLAR SPRINGS HOSPITAL 4140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192993 05-12-22 LIFE PUSH LLC 343.75
100-4-053500-700300 COMP SVC ACT POOL-PR 192993 05-12-22 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192993 05-12-22 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192993 05-12-22 LIFE PUSH LLC 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192993 05-12-22 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192993 05-12-22 LIFE PUSH LLC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192993 05-12-22 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192986 05-12-22 INTERCEPT HEALTH SERVICES 307.58
100-4-053500-700300 COMP SVC ACT POOL-PR 192985 05-12-22 HARBOR POINT BEHAVIORAL HEALTH CEN 3278.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192984 05-12-22 HALLMARK YOUTHCARE-RICHMOND INC. 3312.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192982 05-12-22 GIFT OF HOPE 6450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192982 05-12-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192982 05-12-22 GIFT OF HOPE 6020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192982 05-12-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192981 05-12-22 GEARA GROUP INC 4720.65
100-4-053500-700300 COMP SVC ACT POOL-PR 192976 05-12-22 DOMINION YOUTH SERVICES 5505.78
100-4-053500-700300 COMP SVC ACT POOL-PR 192976 05-12-22 DOMINION YOUTH SERVICES 3670.52
100-4-053500-700300 COMP SVC ACT POOL-PR 192971 05-12-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192971 05-12-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192971 05-12-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 8050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 8050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 1190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 8050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 8050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 8050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192966 05-12-22 CENTER FOR PEDIATRIC THERAPIES INC 8050.00
---------------
Total for ACCOUNT 100-4-053500-700300 264119.28
---------------
Total for DEPARTMENT COMP POLICY MANAGE 264469.28
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 8
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 193007 05-12-22 RONALD STEVE SMITH 35.00
---------------
Total for ACCOUNT 100-4-071100-569700 35.00
100-4-071100-601400 RECREATION RELATED S 192974 05-12-22 DODSON PEST CONTROL 25.00
---------------
Total for ACCOUNT 100-4-071100-601400 25.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 60.00
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 192973 05-12-22 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-523000 TELEPHONE 193005 05-12-22 RIVERSTREET NETWORKS 118.20
---------------
Total for ACCOUNT 100-4-073100-523000 118.20
100-4-073100-524000 INTERNET SERVICES 193005 05-12-22 RIVERSTREET NETWORKS 44.00
100-4-073100-524000 INTERNET SERVICES 192980 05-12-22 GCR TELECOMMUNICATIONS INC 3900.00
---------------
Total for ACCOUNT 100-4-073100-524000 3944.00
100-4-073100-600100 OFFICE SUPPLIES 1723 05-11-22 CHERYL DEE MONTGOMERY 25.74
---------------
Total for ACCOUNT 100-4-073100-600100 25.74
100-4-073100-600300 FURNITURE & FIXTURES 192995 05-12-22 LOWE'S 232.70
---------------
Total for ACCOUNT 100-4-073100-600300 232.70
100-4-073100-600700 BUILDING MAINTENANCE 192973 05-12-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 192973 05-12-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 192973 05-12-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 192973 05-12-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 192973 05-12-22 DERRICK'S CLEANING SERVICE INC 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 9
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-600700 1040.00
---------------
Total for DEPARTMENT LIBRARY 7070.64
===============
100-4-081400-315000 LEGAL SERVICES 192983 05-12-22 GUYNN, WADDELL, CARROLL & LOCKABY 105.00
---------------
Total for ACCOUNT 100-4-081400-315000 105.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 105.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7011106 05-11-22 TACS 60.93
100-4-092100-583100 REAL ESTATE TAXES 7011099 05-11-22 AARON MATTHEW VESTERFELT 6.65
---------------
Total for ACCOUNT 100-4-092100-583100 67.58
100-4-092100-583200 PERSONAL PROPERTY TA 7011107 05-11-22 TACS 98.95
100-4-092100-583200 PERSONAL PROPERTY TA 7011105 05-11-22 SARAH ROSE RILEY 76.94
100-4-092100-583200 PERSONAL PROPERTY TA 7011104 05-11-22 LARRY EUGENE JR GREGORY 11.22
100-4-092100-583200 PERSONAL PROPERTY TA 7011103 05-11-22 LARRY E BURCH 197.41
100-4-092100-583200 PERSONAL PROPERTY TA 7011102 05-11-22 DAVID WAYNE SHOOK 141.62
100-4-092100-583200 PERSONAL PROPERTY TA 7011101 05-11-22 AMBER RENEE RIDGEWAY 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7011101 05-11-22 AMBER RENEE RIDGEWAY 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7011100 05-11-22 AMANDA WOOD GREGORY LARRY EUGENE J 676.03
100-4-092100-583200 PERSONAL PROPERTY TA 7011100 05-11-22 AMANDA WOOD GREGORY LARRY EUGENE J 281.11
---------------
Total for ACCOUNT 100-4-092100-583200 1564.78
100-4-092100-583410 SECURITY DEPOSITS-CC 192992 05-12-22 LEIGHANNA DAWSON 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 192990 05-12-22 LAKESHA HUNT 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 150.00
---------------
Total for DEPARTMENT REFUNDS 1782.36
===============
Total for FUND 100 334735.09
===============
242-4-031710-601000 POLICE SUPPLIES 193012 05-12-22 SOUTHEASTERN SPECIALITY VEHICLES 17316.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 10
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 242-4-031710-601000 17316.24
---------------
Total for DEPARTMENT DUI SELECT ENFORCE 17316.24
===============
Total for FUND 242 17316.24
===============
243-4-022200-601000 POLICE SUPPLIES 193004 05-12-22 RITCHELL CONSULTING LLC 866.90
---------------
Total for ACCOUNT 243-4-022200-601000 866.90
---------------
Total for DEPARTMENT ST. RESTRICTED SEI 866.90
===============
Total for FUND 243 866.90
===============
250-4-031775-523000 TELEPHONE 193005 05-12-22 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 193005 05-12-22 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 193005 05-12-22 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 193005 05-12-22 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 192991 05-12-22 LANGUAGE LINE SERVICES 327.24
---------------
Total for ACCOUNT 250-4-031775-523000 564.30
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 564.30
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 193003 05-12-22 POPULAR SUBSCRIPTION SERVICE 17.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192996 05-12-22 MIDWEST TAPE 32.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192996 05-12-22 MIDWEST TAPE 59.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192996 05-12-22 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192996 05-12-22 MIDWEST TAPE 119.97
---------------
Total for ACCOUNT 250-4-073300-601200 270.68
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 270.68
===============
250-4-094234-316300 CONULTANTS-ENGINEERI 192979 05-12-22 FREESE AND NICHOLS 6870.00
---------------
Total for ACCOUNT 250-4-094234-316300 6870.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 11
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT CHERRYSTONE & ROAR 6870.00
===============
250-4-094505-584920 EMERGENCY MEDICAL 193000 05-12-22 PEAKS VIEW ANIMAL HOSPITAL 982.87
250-4-094505-584920 EMERGENCY MEDICAL 192967 05-12-22 CHATHAM ANIMAL CLINIC 455.18
---------------
Total for ACCOUNT 250-4-094505-584920 1438.05
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 1438.05
===============
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 125.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 100.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 200.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 125.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 100.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 12
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 150.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 200.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 150.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 150.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 300.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 193016 05-12-22 TOWN AND COUNTRY 100.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 192999 05-12-22 MT HERMON ANIMAL MEDICAL CENTER 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 192999 05-12-22 MT HERMON ANIMAL MEDICAL CENTER 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 192999 05-12-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 192999 05-12-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 192999 05-12-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 192999 05-12-22 MT HERMON ANIMAL MEDICAL CENTER 50.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 192999 05-12-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094510-584900 VET EXPENSE-SPAY/NEU 192967 05-12-22 CHATHAM ANIMAL CLINIC 300.00
---------------
Total for ACCOUNT 250-4-094510-584900 4800.00
---------------
Total for DEPARTMENT BEST FRIENDS ANIMA 4800.00
===============
Total for FUND 250 13943.03
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 193017 05-12-22 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-521000 POSTAGE 192963 05-12-22 BB&T 47.40
---------------
Total for ACCOUNT 251-4-353160-521000 47.40
251-4-353160-581000 DUES & MEMBERSHIPS 192963 05-12-22 BB&T 157.40
---------------
Total for ACCOUNT 251-4-353160-581000 157.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 13
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 192998 05-12-22 MOUNTAIN PARK SPRING WATER INC 52.89
251-4-353160-600100 OFFICE SUPPLIES 192963 05-12-22 BB&T 23.42
---------------
Total for ACCOUNT 251-4-353160-600100 76.31
251-4-353160-601200 BOOKS & SUBSCRIPTION 192963 05-12-22 BB&T 182.00
---------------
Total for ACCOUNT 251-4-353160-601200 182.00
251-4-353160-601400 OTHER OPERATING ACTI 192963 05-12-22 BB&T 2100.00
---------------
Total for ACCOUNT 251-4-353160-601400 2100.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4313.11
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 192963 05-12-22 BB&T 319.44
---------------
Total for ACCOUNT 251-4-353665-601400 319.44
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 319.44
===============
251-4-353851-601400 OTHER OPERATING ACTI 193022 05-12-22 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 193009 05-12-22 SERVICE MASTER CLEAN 45.00
251-4-353851-601400 OTHER OPERATING ACTI 193009 05-12-22 SERVICE MASTER CLEAN 90.00
251-4-353851-601400 OTHER OPERATING ACTI 192997 05-12-22 MOMENTA 4.50
251-4-353851-601400 OTHER OPERATING ACTI 192997 05-12-22 MOMENTA 17.25
251-4-353851-601400 OTHER OPERATING ACTI 192963 05-12-22 BB&T 89.04
---------------
Total for ACCOUNT 251-4-353851-601400 251.57
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 251.57
===============
251-4-353853-601400 OTHER OPERATING ACTI 193022 05-12-22 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 193009 05-12-22 SERVICE MASTER CLEAN 315.00
251-4-353853-601400 OTHER OPERATING ACTI 193009 05-12-22 SERVICE MASTER CLEAN 630.00
251-4-353853-601400 OTHER OPERATING ACTI 192997 05-12-22 MOMENTA 31.50
251-4-353853-601400 OTHER OPERATING ACTI 192997 05-12-22 MOMENTA 120.75
251-4-353853-601400 OTHER OPERATING ACTI 192963 05-12-22 BB&T 41.37-
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 14
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-601400 1096.32
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1096.32
===============
251-4-353855-601400 OTHER OPERATING ACTI 193022 05-12-22 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 193009 05-12-22 SERVICE MASTER CLEAN 495.00
251-4-353855-601400 OTHER OPERATING ACTI 193009 05-12-22 SERVICE MASTER CLEAN 990.00
251-4-353855-601400 OTHER OPERATING ACTI 192997 05-12-22 MOMENTA 49.50
251-4-353855-601400 OTHER OPERATING ACTI 192997 05-12-22 MOMENTA 189.75
251-4-353855-601400 OTHER OPERATING ACTI 192963 05-12-22 BB&T 29.50
---------------
Total for ACCOUNT 251-4-353855-601400 1817.30
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1817.30
===============
251-4-353856-601400 OTHER OPERATING ACTI 193022 05-12-22 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 193009 05-12-22 SERVICE MASTER CLEAN 45.00
251-4-353856-601400 OTHER OPERATING ACTI 193009 05-12-22 SERVICE MASTER CLEAN 90.00
251-4-353856-601400 OTHER OPERATING ACTI 192997 05-12-22 MOMENTA 4.50
251-4-353856-601400 OTHER OPERATING ACTI 192997 05-12-22 MOMENTA 17.25
251-4-353856-601400 OTHER OPERATING ACTI 192963 05-12-22 BB&T 39.03
---------------
Total for ACCOUNT 251-4-353856-601400 201.55
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 201.55
===============
251-4-353886-554400 ASSESSMENTS & COURSE 192963 05-12-22 BB&T 100.00
---------------
Total for ACCOUNT 251-4-353886-554400 100.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 193008 05-12-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 53.16
251-4-353886-589900 ADMINISTRATIVE SUPPO 192963 05-12-22 BB&T 247.34
---------------
Total for ACCOUNT 251-4-353886-589900 300.50
---------------
Total for DEPARTMENT HARVEST FOUNDATION 400.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 15
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353890-316300 CONTRACT SERVICES-SE 193019 05-12-22 UNIVERSAL PROTECTION SERVICE LP 2787.24
---------------
Total for ACCOUNT 251-4-353890-316300 2787.24
251-4-353890-316310 CONTRACT SERVICES-SE 193019 05-12-22 UNIVERSAL PROTECTION SERVICE LP 4230.79
---------------
Total for ACCOUNT 251-4-353890-316310 4230.79
---------------
Total for DEPARTMENT WOIA-COMPREHENSIVE 7018.03
===============
251-4-353892-589900 SUPPORTIVE SERVICES 192963 05-12-22 BB&T 347.02
---------------
Total for ACCOUNT 251-4-353892-589900 347.02
---------------
Total for DEPARTMENT CAREER NDWG 347.02
===============
Total for FUND 251 15764.84
===============
501-4-043220-523000 TELEPHONE 193021 05-12-22 VERIZON 123.45
501-4-043220-523000 TELEPHONE 193021 05-12-22 VERIZON 57.77
---------------
Total for ACCOUNT 501-4-043220-523000 181.22
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 181.22
===============
501-4-043221-523000 TELEPHONE 193021 05-12-22 VERIZON 66.47
501-4-043221-523000 TELEPHONE 193021 05-12-22 VERIZON 31.10
---------------
Total for ACCOUNT 501-4-043221-523000 97.57
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 97.57
===============
Total for FUND 501 278.79
===============
520-4-042300-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 25.24
520-4-042300-511000 ELECTRICITY 192975 05-12-22 DOMINION ENERGY VIRGINIA 29.14
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 16
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042300-511000 54.38
520-4-042300-524000 INTERNET SERVICES 193024 05-12-22 ZITO MEDIA 91.98
520-4-042300-524000 INTERNET SERVICES 193005 05-12-22 RIVERSTREET NETWORKS 100.00
---------------
Total for ACCOUNT 520-4-042300-524000 191.98
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 246.36
===============
520-4-042400-316300 CONSULTING - ENGINEE 192989 05-12-22 LABELLA ASSOCIATES D.P.C. P.C. 3825.73
---------------
Total for ACCOUNT 520-4-042400-316300 3825.73
520-4-042400-316700 GAS MONITORING 192989 05-12-22 LABELLA ASSOCIATES D.P.C. P.C. 1925.00
---------------
Total for ACCOUNT 520-4-042400-316700 1925.00
520-4-042400-316800 GROUND WATER MONITOR 192989 05-12-22 LABELLA ASSOCIATES D.P.C. P.C. 31605.00
---------------
Total for ACCOUNT 520-4-042400-316800 31605.00
520-4-042400-600100 OFFICE SUPPLIES 193006 05-12-22 RODNEY POOLE- PETTY CASH 149.33
520-4-042400-600100 OFFICE SUPPLIES 192998 05-12-22 MOUNTAIN PARK SPRING WATER INC 321.99
---------------
Total for ACCOUNT 520-4-042400-600100 471.32
520-4-042400-600800 FUELS - VEHICLE 192987 05-12-22 JAMES RIVER SOLUTIONS 5695.72
---------------
Total for ACCOUNT 520-4-042400-600800 5695.72
520-4-042400-603400 EQUIPMENT MAINTENANC 193011 05-12-22 SNIDER FLEET SOLUTIONS 9.00
520-4-042400-603400 EQUIPMENT MAINTENANC 192969 05-12-22 CLEARVIEW GLASS 800.00
---------------
Total for ACCOUNT 520-4-042400-603400 809.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 44331.77
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:42 12 MAY 2022 PAGE 17
FOR MONTH ENDING: 05-12-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094110-812500 LANDFILL EQUIPMENT/T 192965 05-12-22 CARTER MACHINERY CO. INC. 63343.68
---------------
Total for ACCOUNT 520-4-094110-812500 63343.68
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 63343.68
===============
520-4-094120-814600 ENGINEERING 192989 05-12-22 LABELLA ASSOCIATES D.P.C. P.C. 6120.00
---------------
Total for ACCOUNT 520-4-094120-814600 6120.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 6120.00
===============
520-4-094151-821200 LANDFILL CONSTRUCTIO 192989 05-12-22 LABELLA AS 163636 92.14
---------------
Total for ACCOUNT 520-4-094151-821200 92.14
---------------
Total for DEPARTMENT LEASE REVENUE BOND 92.14
===============
Total for FUND 520 114133.95
===============
Grand total for ALL FUNDS 497038.84
===============