01-05-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 1
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012310-600100 OFFICE SUPPLIES 200112 01-05-24 MOUNTAIN PARK SPRING WATER INC 29.44
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Total for ACCOUNT 100-4-012310-600100 29.44
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Total for DEPARTMENT COMMISSIONER OF RE 29.44
===============
100-4-012510-523000 TELEPHONE 200098 01-05-24 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 200098 01-05-24 GCR COMPANY 560.00
100-4-012510-523000 TELEPHONE 200098 01-05-24 GCR COMPANY 400.00
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Total for ACCOUNT 100-4-012510-523000 2210.00
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Total for DEPARTMENT INFORMATION TECHNO 2210.00
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 200121 01-05-24 SYCOM TECHNOLOGIES LLC 5386.80
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Total for ACCOUNT 100-4-012515-584100 5386.80
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Total for DEPARTMENT INFORMATION MANAGE 5386.80
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100-4-013100-171000 ELECTION OFFICIALS-C 200118 01-05-24 RAY T. STEPHENS 25.00
100-4-013100-171000 ELECTION OFFICIALS-C 200113 01-05-24 PENNY DAVIS 175.00
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Total for ACCOUNT 100-4-013100-171000 200.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 200.00
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100-4-021200-581000 DUES & MEMBERSHIP 200122 01-05-24 THOMSON REUTERS-WEST 587.00
100-4-021200-581000 DUES & MEMBERSHIP 200122 01-05-24 THOMSON REUTERS-WEST 587.00
100-4-021200-581000 DUES & MEMBERSHIP 200109 01-05-24 MATTHEW BENDER & CO INC 577.61
100-4-021200-581000 DUES & MEMBERSHIP 200109 01-05-24 MATTHEW BENDER & CO INC 225.10
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Total for ACCOUNT 100-4-021200-581000 1976.71
100-4-021200-600100 OFFICE SUPPLIES 200112 01-05-24 MOUNTAIN PARK SPRING WATER INC 13.78
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Total for ACCOUNT 100-4-021200-600100 13.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 2
FOR MONTH ENDING: 01/05/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GENERAL DISTRICT C 1990.49
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100-4-031200-601000 POLICE SUPPLIES 200124 01-05-24 TRANSUNION RISK & ALTERNATIVE 305.00
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Total for ACCOUNT 100-4-031200-601000 305.00
100-4-031200-603000 SVC COSTS-PARTS 200114 01-05-24 PERKINS TIRE & AUTO, INC. 54.50
100-4-031200-603000 SVC COSTS-PARTS 200097 01-05-24 GATEWOOD AUTO AND TRUCK REPAIR 40.04
100-4-031200-603000 SVC COSTS-PARTS 200097 01-05-24 GATEWOOD AUTO AND TRUCK REPAIR 44.82
100-4-031200-603000 SVC COSTS-PARTS 200097 01-05-24 GATEWOOD AUTO AND TRUCK REPAIR 40.04
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Total for ACCOUNT 100-4-031200-603000 179.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 200114 01-05-24 PERKINS TIRE & AUTO, INC. 27.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 200097 01-05-24 GATEWOOD AUTO AND TRUCK REPAIR 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 200097 01-05-24 GATEWOOD AUTO AND TRUCK REPAIR 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 200097 01-05-24 GATEWOOD AUTO AND TRUCK REPAIR 18.00
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Total for ACCOUNT 100-4-031200-603100 81.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 565.40
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100-4-032200-530500 VEHICLE INSURANCE 200130 01-05-24 VFIS 222.00
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Total for ACCOUNT 100-4-032200-530500 222.00
100-4-032200-600100 OFFICE SUPPLIES 200112 01-05-24 MOUNTAIN PARK SPRING WATER INC 26.06
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Total for ACCOUNT 100-4-032200-600100 26.06
100-4-032200-600900 VEHICLE-SUPPLIES 200114 01-05-24 PERKINS TIRE & AUTO, INC. 15.00
100-4-032200-600900 VEHICLE-SUPPLIES 200083 01-05-24 ADVANCE AUTO PARTS 147.39
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Total for ACCOUNT 100-4-032200-600900 162.39
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Total for DEPARTMENT PUBLIC SAFETY 410.45
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 3
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-511000 ELECTRICITY 200092 01-05-24 CITY OF DANVILLE 273.79
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Total for ACCOUNT 100-4-032224-511000 273.79
100-4-032224-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 500.14
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Total for ACCOUNT 100-4-032224-512000 500.14
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Total for DEPARTMENT KENTUCK VFD 773.93
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100-4-032225-600800 FUELS-VEHICLE 200095 01-05-24 DAVENPORT ENERGY 912.92
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Total for ACCOUNT 100-4-032225-600800 912.92
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Total for DEPARTMENT TUNSTALL VOL FIRE 912.92
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100-4-032226-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 194.59
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Total for ACCOUNT 100-4-032226-512000 194.59
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Total for DEPARTMENT RENAN VFD 194.59
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100-4-032229-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 905.67
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Total for ACCOUNT 100-4-032229-512000 905.67
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Total for DEPARTMENT RICEVILLE-JAVA VFD 905.67
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100-4-032234-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 717.69
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Total for ACCOUNT 100-4-032234-512000 717.69
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Total for DEPARTMENT BLAIRS FIRE AND RE 717.69
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 4
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032236-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 1242.59
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Total for ACCOUNT 100-4-032236-512000 1242.59
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Total for DEPARTMENT LAUREL GROVE VOL F 1242.59
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100-4-033100-317400 BOARDING OF PRISONER 200087 01-05-24 BLUE RIDGE REGIONAL JAIL AUTH 30942.00
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Total for ACCOUNT 100-4-033100-317400 30942.00
100-4-033100-513000 WATER AND SEWER SERV 200123 01-05-24 TOWN OF CHATHAM 14411.10
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Total for ACCOUNT 100-4-033100-513000 14411.10
100-4-033100-600410 MEDICAL SUPPLIES-EXT 200132 01-05-24 WESTWOOD PHARMACY 1059.16
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Total for ACCOUNT 100-4-033100-600410 1059.16
100-4-033100-600700 BUILDING MAINTENANCE 200082 01-05-24 A1 CUSTOM WINDOW TINTING INC 4675.00
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Total for ACCOUNT 100-4-033100-600700 4675.00
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Total for DEPARTMENT CORRECTIONS & DETE 51087.26
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100-4-035110-513000 WATER AND SEWER 200125 01-05-24 TREASURER PITTSYLVANIA COUNTY 988.87
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Total for ACCOUNT 100-4-035110-513000 988.87
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Total for DEPARTMENT PET CENTER 988.87
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100-4-035500-600100 OFFICE SUPPLIES 200112 01-05-24 MOUNTAIN PARK SPRING WATER INC 33.89
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Total for ACCOUNT 100-4-035500-600100 33.89
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Total for DEPARTMENT EMERGENCY MANAGEME 33.89
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 5
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-042300-513000 WATER & SEWER SERVIC 200125 01-05-24 TREASURER PITTSYLVANIA COUNTY 47.50
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Total for ACCOUNT 100-4-042300-513000 47.50
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Total for DEPARTMENT SOLID WASTE COLLEC 47.50
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100-4-043100-317600 CONTRACTUAL SERVICES 200094 01-05-24 CRIDER CONTRACTING LLC 1420.00
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Total for ACCOUNT 100-4-043100-317600 1420.00
100-4-043100-332000 SVC CONTRACT-OFFICE 200120 01-05-24 SOUTHERN AIR, INC. 377.00
100-4-043100-332000 SVC CONTRACT-OFFICE 200096 01-05-24 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 200096 01-05-24 DODSON PEST CONTROL 36.00
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Total for ACCOUNT 100-4-043100-332000 449.00
100-4-043100-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 155.12
100-4-043100-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 1089.95
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Total for ACCOUNT 100-4-043100-512000 1245.07
100-4-043100-513000 WATER AND SEWER SERV 200125 01-05-24 TREASURER PITTSYLVANIA COUNTY 99.50
100-4-043100-513000 WATER AND SEWER SERV 200125 01-05-24 TREASURER PITTSYLVANIA COUNTY 388.25
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Total for ACCOUNT 100-4-043100-513000 487.75
100-4-043100-523000 TELEPHONE-CENTRAL SW 200128 01-05-24 VERIZON 136.71
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Total for ACCOUNT 100-4-043100-523000 136.71
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Total for DEPARTMENT BUILDING & GROUNDS 3738.53
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100-4-053500-700300 COMP SVC ACT POOL-PR 200100 01-05-24 GRACE WEBER 811.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200089 01-05-24 BRADLEY ALAN TAYLOR JR 811.00
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Total for ACCOUNT 100-4-053500-700300 1622.00
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Total for DEPARTMENT COMP POLICY MANAGE 1622.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 6
FOR MONTH ENDING: 01/05/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-601400 RECREATION RELATED S 200096 01-05-24 DODSON PEST CONTROL 27.00
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Total for ACCOUNT 100-4-071100-601400 27.00
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Total for DEPARTMENT RECREATIONAL DEPAR 27.00
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100-4-073100-513000 WATER AND SEWER SERV 200123 01-05-24 TOWN OF CHATHAM 129.51
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Total for ACCOUNT 100-4-073100-513000 129.51
100-4-073100-523000 TELEPHONE 200129 01-05-24 VERIZON WIRELESS 56.16
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Total for ACCOUNT 100-4-073100-523000 56.16
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Total for DEPARTMENT LIBRARY 185.67
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100-4-081200-564900 SMITH MTN LAKE CONTR 200086 01-05-24 BEDFORD COUNTY ADMINISTRATION OFFI 8705.99
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Total for ACCOUNT 100-4-081200-564900 8705.99
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Total for DEPARTMENT COMMUNITY & INDUST 8705.99
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100-4-082510-523000 TELEPHONE 200127 01-05-24 VERIZON 30.51
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Total for ACCOUNT 100-4-082510-523000 30.51
100-4-082510-810500 CAPITAL OUTLAY-VEHIC 200085 01-05-24 BASIC AUTO SALES 37623.00
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Total for ACCOUNT 100-4-082510-810500 37623.00
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Total for DEPARTMENT ECONOMIC DEVELOPME 37653.51
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100-4-095100-316400 PAYING AGENT FEE 200126 01-05-24 U.S. BANK 700.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 7
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-095100-316400 700.00
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Total for DEPARTMENT DEBT & INTEREST SE 700.00
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Total for FUND 100 120330.19
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245-4-035200-584900 VET EXPENSE-SPAY/NEU 200091 01-05-24 CHERRYSTONE VETERINARY HOSPITAL 100.00
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Total for ACCOUNT 245-4-035200-584900 100.00
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Total for DEPARTMENT PET CENTER EXPENSE 100.00
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Total for FUND 245 100.00
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250-4-031775-523000 TELEPHONE 200090 01-05-24 BRIGHTSPEED 976.22
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Total for ACCOUNT 250-4-031775-523000 976.22
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Total for DEPARTMENT E911 PSAP WIRELESS 976.22
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250-4-073300-601202 AUDIOVISUAL (DVD & A 200115 01-05-24 PLAYAWAY PRODUCTS 809.26
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Total for ACCOUNT 250-4-073300-601202 809.26
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Total for DEPARTMENT STATE LIBRARY GRAN 809.26
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Total for FUND 250 1785.48
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251-4-353160-316000 CONSULTANTS - OTHER 200107 01-05-24 MALLARD & MALLARD CPAS LLC 3600.00
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Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523100 MOBILE TELEPHONE 200105 01-05-24 LAVINIA L WINGFIELD 36.00
251-4-353160-523100 MOBILE TELEPHONE 200103 01-05-24 JOHN TYLER FREELAND 40.50
251-4-353160-523100 MOBILE TELEPHONE 200102 01-05-24 JAEL ROSAS 2.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 8
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 251-4-353160-523100 78.75
251-4-353160-524000 INTERNET SERVICES 200105 01-05-24 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 200103 01-05-24 JOHN TYLER FREELAND 25.00
251-4-353160-524000 INTERNET SERVICES 200102 01-05-24 JAEL ROSAS 1.25
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Total for ACCOUNT 251-4-353160-524000 51.25
251-4-353160-542000 LEASE/RENTAL - BUILD 200106 01-05-24 LESTER DEVELOPMENT CORPORATION 2738.05
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Total for ACCOUNT 251-4-353160-542000 2738.05
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Total for DEPARTMENT WIA ADMINISTRATIVE 6468.05
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251-4-353665-601400 UNRESTRICTED NON-WIO 200131 01-05-24 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 200099 01-05-24 GM FINANCIAL 820.34
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Total for ACCOUNT 251-4-353665-601400 1320.34
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Total for DEPARTMENT UNRESTRICTED NON-W 1320.34
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251-4-353851-601400 OTHER OPERATING ACTI 200119 01-05-24 ROBERT KNIGHT 9.50
251-4-353851-601400 OTHER OPERATING ACTI 200106 01-05-24 LESTER DEVELOPMENT CORPORATION 690.69
251-4-353851-601400 OTHER OPERATING ACTI 200102 01-05-24 JAEL ROSAS 7.00
251-4-353851-601400 OTHER OPERATING ACTI 200088 01-05-24 BLUE RIDGE SPRINGS INC 2.84
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Total for ACCOUNT 251-4-353851-601400 710.03
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Total for DEPARTMENT WIA DISLOCATED WOR 710.03
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251-4-353853-601400 OTHER OPERATING ACTI 200119 01-05-24 ROBERT KNIGHT 9.50
251-4-353853-601400 OTHER OPERATING ACTI 200106 01-05-24 LESTER DEVELOPMENT CORPORATION 4834.88
251-4-353853-601400 OTHER OPERATING ACTI 200102 01-05-24 JAEL ROSAS 7.00
251-4-353853-601400 OTHER OPERATING ACTI 200088 01-05-24 BLUE RIDGE SPRINGS INC 19.94
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Total for ACCOUNT 251-4-353853-601400 4871.32
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Total for DEPARTMENT WIA ADULT PROGRAM 4871.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 9
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
251-4-353855-601400 OTHER OPERATING ACTI 200119 01-05-24 ROBERT KNIGHT 23.75
251-4-353855-601400 OTHER OPERATING ACTI 200106 01-05-24 LESTER DEVELOPMENT CORPORATION 7597.66
251-4-353855-601400 OTHER OPERATING ACTI 200088 01-05-24 BLUE RIDGE SPRINGS INC 31.33
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Total for ACCOUNT 251-4-353855-601400 7652.74
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Total for DEPARTMENT WIA YOUTH: OUT OF 7652.74
===============
251-4-353856-601400 OTHER OPERATING ACTI 200119 01-05-24 ROBERT KNIGHT 4.75
251-4-353856-601400 OTHER OPERATING ACTI 200106 01-05-24 LESTER DEVELOPMENT CORPORATION 690.69
251-4-353856-601400 OTHER OPERATING ACTI 200102 01-05-24 JAEL ROSAS 29.50
251-4-353856-601400 OTHER OPERATING ACTI 200088 01-05-24 BLUE RIDGE SPRINGS INC 2.84
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Total for ACCOUNT 251-4-353856-601400 727.78
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Total for DEPARTMENT WIA YOUTH: IN SCHO 727.78
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251-4-353895-317200 CONTRACTUAL SERVICES 200131 01-05-24 VIRGINIA LEE LEADBETTER-BOLTE 1173.60
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Total for ACCOUNT 251-4-353895-317200 1173.60
251-4-353895-523000 TELEHPONE 200119 01-05-24 ROBERT KNIGHT 22.50
251-4-353895-523000 TELEHPONE 200105 01-05-24 LAVINIA L WINGFIELD 9.00
251-4-353895-523000 TELEHPONE 200103 01-05-24 JOHN TYLER FREELAND 4.50
251-4-353895-523000 TELEHPONE 200102 01-05-24 JAEL ROSAS 23.00
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Total for ACCOUNT 251-4-353895-523000 59.00
251-4-353895-542000 STAFF OCCUPANCY 200106 01-05-24 LESTER DEVELOPMENT CORPORATION 458.34
251-4-353895-542000 STAFF OCCUPANCY 200106 01-05-24 LESTER DEVELOPMENT CORPORATION 450.00
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Total for ACCOUNT 251-4-353895-542000 908.34
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Total for DEPARTMENT YOUTHBUILD GRANT 2140.94
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Total for FUND 251 23891.20
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 10
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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310-4-094150-818600 COURTHOUSE FACILITY/ 200111 01-05-24 MOSELEY ARCHITECTS 45384.40
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Total for ACCOUNT 310-4-094150-818600 45384.40
310-4-094150-819190 GRETNA LIBRARY RENOV 200093 01-05-24 CLEARVIEW GLASS 2202.50
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Total for ACCOUNT 310-4-094150-819190 2202.50
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Total for DEPARTMENT COMMUNITY & INDUST 47586.90
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Total for FUND 310 47586.90
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501-4-043220-316100 METER READING FEES 200084 01-05-24 BADGER METER 2973.51
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Total for ACCOUNT 501-4-043220-316100 2973.51
501-4-043220-514100 PURCHASED WATER 200101 01-05-24 HENRY COUNTY PUBLIC SERVICE AUTHOR 10191.42
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Total for ACCOUNT 501-4-043220-514100 10191.42
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Total for DEPARTMENT PCSA-WATER DEPARTM 13164.93
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501-4-094165-820900 MT HERMON WATER BOOS 200110 01-05-24 MCGILL ASSOCIATES P.A. 1100.00
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Total for ACCOUNT 501-4-094165-820900 1100.00
501-4-094165-821000 CRITICAL DEFICIENCES 200110 01-05-24 MCGILL ASSOCIATES P.A. 325.00
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Total for ACCOUNT 501-4-094165-821000 325.00
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Total for DEPARTMENT WATER-CAPITAL OUTL 1425.00
===============
501-4-094166-821000 CRITICAL DEFICIENCES 200110 01-05-24 MCGILL ASSOCIATES P.A. 175.00
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Total for ACCOUNT 501-4-094166-821000 175.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 11
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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501-4-094166-821200 RAGSDALE SEWER LIFT 200110 01-05-24 MCGILL ASSOCIATES P.A. 1250.00
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Total for ACCOUNT 501-4-094166-821200 1250.00
501-4-094166-821300 VISTA POINTE SEWER L 200110 01-05-24 MCGILL ASSOCIATES P.A. 1650.00
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Total for ACCOUNT 501-4-094166-821300 1650.00
501-4-094166-821500 BROCKWAY SEWER MAIN 200110 01-05-24 MCGILL ASSOCIATES P.A. 1000.00
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Total for ACCOUNT 501-4-094166-821500 1000.00
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Total for DEPARTMENT SEWER-CAPITAL OUTL 4075.00
===============
Total for FUND 501 18664.93
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520-4-042300-513000 WATER & SEWER SERVIC 200125 01-05-24 TREASURER PITTSYLVANIA COUNTY 47.50
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Total for ACCOUNT 520-4-042300-513000 47.50
520-4-042300-524000 INTERNET SERVICES 200133 01-05-24 ZITO MEDIA 92.58
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Total for ACCOUNT 520-4-042300-524000 92.58
520-4-042300-600800 FUELS-VEHICLE 200108 01-05-24 MANSFIELD OIL COMPANY 4399.07
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Total for ACCOUNT 520-4-042300-600800 4399.07
520-4-042300-603400 ROLL OFF MAINTENANCE 200116 01-05-24 PUGH LUBRICANTS LLC 1896.95
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Total for ACCOUNT 520-4-042300-603400 1896.95
520-4-042300-604600 TOOLS EXPENSE-COUNTY 200104 01-05-24 KIMBALL MIDWEST 1047.97
520-4-042300-604600 TOOLS EXPENSE-COUNTY 200104 01-05-24 KIMBALL MIDWEST 50.50
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Total for ACCOUNT 520-4-042300-604600 1098.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:13 05 JAN 2024 PAGE 12
FOR MONTH ENDING: 01/05/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE COLLEC 7534.57
===============
520-4-042400-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 706.73
520-4-042400-512000 HEATING FUELS 200095 01-05-24 DAVENPORT ENERGY 1392.59
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Total for ACCOUNT 520-4-042400-512000 2099.32
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Total for DEPARTMENT SOLID WASTE DISPOS 2099.32
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520-4-094151-813300 COMPACTOR SITE IMPRO 200117 01-05-24 QUALITY CONSTRUCTION 38187.15
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Total for ACCOUNT 520-4-094151-813300 38187.15
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Total for DEPARTMENT LEASE REVENUE BOND 38187.15
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Total for FUND 520 47821.04
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715-4-092000-583900 TREAS CKS - REFUNDS 7013828 01-04-24 TREASURER 343 205.00
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Total for ACCOUNT 715-4-092000-583900 205.00
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Total for DEPARTMENT TREAS CLEARING EXP 205.00
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Total for FUND 715 205.00
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Grand total for ALL FUNDS 260384.74
===============