09-05-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 1
FOR MONTH ENDING: 09-05-19
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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 181297 09-05-19 CHATMOSS CABLEVISION 81.65
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Total for ACCOUNT 100-4-011010-523000 81.65
100-4-011010-550000 TRAVEL 1225 09-04-19 CHARLES H. MILLER Jr. 69.60
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Total for ACCOUNT 100-4-011010-550000 69.60
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Total for DEPARTMENT BOARD OF SUPERVISO 151.25
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100-4-012310-550000 TRAVEL EXPENSES 1226 09-04-19 JAMES LOWELL JENNINGS Jr. 215.76
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Total for ACCOUNT 100-4-012310-550000 215.76
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Total for DEPARTMENT COMMISSIONER OF RE 215.76
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100-4-012410-315000 LEGAL SERVICES 181326 09-05-19 TAXING AUTHORITY CONSULTING SERVIC 922.00
100-4-012410-315000 LEGAL SERVICES 181326 09-05-19 TAXING AUTHORITY CONSULTING SERVIC 600.00
100-4-012410-315000 LEGAL SERVICES 181326 09-05-19 TAXING AUTHORITY CONSULTING SERVIC 300.00
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Total for ACCOUNT 100-4-012410-315000 1822.00
100-4-012410-521000 POSTAGE 181319 09-05-19 RESERVE ACCOUNT 3000.00
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Total for ACCOUNT 100-4-012410-521000 3000.00
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Total for DEPARTMENT TREASURER 4822.00
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100-4-012510-523000 TELEPHONE 181299 09-05-19 COMCAST 117.75
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Total for ACCOUNT 100-4-012510-523000 117.75
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Total for DEPARTMENT INFORMATION TECHNO 117.75
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100-4-012520-600800 FUEL 181311 09-05-19 MANSFIELD OIL COMPANY 1579.65
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 2
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012520-600800 1579.65
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Total for DEPARTMENT FLEET MANAGEMENT 1579.65
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100-4-013100-331000 REPAIRS & MAINT. 181317 09-05-19 OWEN G DUNN CO. INC. 11922.55
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Total for ACCOUNT 100-4-013100-331000 11922.55
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Total for DEPARTMENT ELECTORAL BOARD/RE 11922.55
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100-4-021200-523000 TELEPHONE 181292 09-05-19 AT & T MOBILITY 39.24
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Total for ACCOUNT 100-4-021200-523000 39.24
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Total for DEPARTMENT GENERAL DISTRICT C 39.24
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100-4-022100-523000 TELEPHONE 181292 09-05-19 AT & T MOBILITY 78.48
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Total for ACCOUNT 100-4-022100-523000 78.48
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Total for DEPARTMENT COMMONWEALTH'S ATT 78.48
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100-4-031200-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 11.76
100-4-031200-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 18.35
100-4-031200-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 56.76
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Total for ACCOUNT 100-4-031200-512000 56.76
100-4-031200-523000 TELEPHONE 181333 09-05-19 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 181332 09-05-19 VERIZON 120.06
100-4-031200-523000 TELEPHONE 181325 09-05-19 SPRINT 39.99
100-4-031200-523000 TELEPHONE 181292 09-05-19 AT & T MOBILITY 42.32
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 3
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-523000 242.38
100-4-031200-581000 DUES AND MEMBERSHIPS 181318 09-05-19 PIEDMONT REGIONAL CRIMINAL JUSTICE 52552.50
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Total for ACCOUNT 100-4-031200-581000 52552.50
100-4-031200-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 10520.49
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Total for ACCOUNT 100-4-031200-600800 10520.49
100-4-031200-601000 POLICE SUPPLIES 181329 09-05-19 TRANSUNION RISK & ALTERNATIVE 202.85
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Total for ACCOUNT 100-4-031200-601000 202.85
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Total for DEPARTMENT SHERIFF'S DEPARTME 63593.33
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100-4-032200-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 32.34
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Total for ACCOUNT 100-4-032200-600800 32.34
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Total for DEPARTMENT VOLUNTEER FIRE & R 32.34
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100-4-032212-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 10.43
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Total for ACCOUNT 100-4-032212-512000 10.43
100-4-032212-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 810.19
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Total for ACCOUNT 100-4-032212-600800 810.19
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Total for DEPARTMENT CHATHAM RESCUE SQU 820.62
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100-4-032221-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 688.63
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Total for ACCOUNT 100-4-032221-511000 688.63
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 4
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM VFD 688.63
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100-4-032222-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 131.67
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Total for ACCOUNT 100-4-032222-511000 131.67
100-4-032222-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 121.44
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Total for ACCOUNT 100-4-032222-600800 121.44
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Total for DEPARTMENT GRETNA VFD 253.11
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100-4-032223-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 387.68
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Total for ACCOUNT 100-4-032223-600800 387.68
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Total for DEPARTMENT RINGGOLD VOL FIRE 387.68
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100-4-032224-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 121.07
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Total for ACCOUNT 100-4-032224-600800 121.07
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Total for DEPARTMENT KENTUCK VFD 121.07
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100-4-032231-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 115.74
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Total for ACCOUNT 100-4-032231-600800 115.74
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Total for DEPARTMENT HURT VFD 115.74
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100-4-032233-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 513.49
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Total for ACCOUNT 100-4-032233-600800 513.49
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Total for DEPARTMENT MOUNT HERMON VOL F 513.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 5
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032234-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 731.78
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Total for ACCOUNT 100-4-032234-600800 731.78
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Total for DEPARTMENT BLAIRS FIRE AND RE 731.78
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100-4-032238-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 14.32
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Total for ACCOUNT 100-4-032238-600800 14.32
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Total for DEPARTMENT CASCADE VFD 14.32
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100-4-032239-600800 FUELS-VEHICLE 181301 09-05-19 DAVENPORT ENERGY 168.96
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Total for ACCOUNT 100-4-032239-600800 168.96
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Total for DEPARTMENT COOL BRANCH VFD 168.96
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100-4-033100-311000 PROFESSIONAL HEALTH 181307 09-05-19 LAURENCE S. WANG 15537.50
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Total for ACCOUNT 100-4-033100-311000 15537.50
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Total for DEPARTMENT CORRECTIONS & DETE 15537.50
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100-4-035110-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 169.76
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Total for ACCOUNT 100-4-035110-511000 169.76
100-4-035110-523000 TELEPHONE/INTERNET 181299 09-05-19 COMCAST 169.99
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Total for ACCOUNT 100-4-035110-523000 169.99
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181296 09-05-19 CHATHAM ANIMAL CLINIC 1186.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 6
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584900 1186.89
100-4-035110-584910 VETERINARY EXPENSE 181296 09-05-19 CHATHAM ANIMAL CLINIC 857.09
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Total for ACCOUNT 100-4-035110-584910 857.09
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Total for DEPARTMENT PET CENTER 2383.73
===============
100-4-035300-311000 PROFESSIONAL HEALTH 181330 09-05-19 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
===============
100-4-035500-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 709.38
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Total for ACCOUNT 100-4-035500-511000 709.38
100-4-035500-583999 EMERGENCY CONTINGENC 181320 09-05-19 RINGGOLD FIRE & RESCUE 1000.00
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Total for ACCOUNT 100-4-035500-583999 1000.00
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Total for DEPARTMENT EMERGENCY MANAGEME 1709.38
===============
100-4-043100-317200 CONTRACTUAL SERVICES 181302 09-05-19 DERRICK'S CLEANING SERVICE INC 800.00
100-4-043100-317200 CONTRACTUAL SERVICES 181302 09-05-19 DERRICK'S CLEANING SERVICE INC 2340.00
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Total for ACCOUNT 100-4-043100-317200 3140.00
100-4-043100-331000 REPAIRS AND MAINT 181300 09-05-19 CRIDER CONTRACTING LLC 1156.00
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Total for ACCOUNT 100-4-043100-331000 1156.00
100-4-043100-332000 SVC CONTRACT-OFFICE 181314 09-05-19 MOORE'S ELECTRIC INC. 277.22
100-4-043100-332000 SVC CONTRACT-OFFICE 181314 09-05-19 MOORE'S ELECTRIC INC. 299.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 7
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-332000 SVC CONTRACT-OFFICE 181303 09-05-19 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 181303 09-05-19 DODSON PEST CONTROL 387.60
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Total for ACCOUNT 100-4-043100-332000 998.29
100-4-043100-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 287.11
100-4-043100-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 347.86
100-4-043100-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 527.41
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Total for ACCOUNT 100-4-043100-511000 1162.38
100-4-043100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 41.23
100-4-043100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 20.24
100-4-043100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 96.34
100-4-043100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 101.56
100-4-043100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 15.54
100-4-043100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 34.36
100-4-043100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 527.36
100-4-043100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 281.38
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Total for ACCOUNT 100-4-043100-512000 1118.01
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Total for DEPARTMENT BUILDING & GROUNDS 7574.68
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100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 2340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 2340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 1690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 1118.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 1820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181294 09-05-19 CENTER FOR PEDIATRIC THERAPIES INC 4275.00
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Total for ACCOUNT 100-4-053500-700300 43903.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 8
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMP POLICY MANAGE 43903.00
===============
100-4-071100-512000 HEATING FUELS 181298 09-05-19 COLUMBIA GAS 28.48
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Total for ACCOUNT 100-4-071100-512000 28.48
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Total for DEPARTMENT RECREATIONAL DEPAR 28.48
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100-4-073100-513000 WATER AND SEWER SERV 181328 09-05-19 TOWN OF GRETNA 103.82
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Total for ACCOUNT 100-4-073100-513000 103.82
100-4-073100-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 160.13
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Total for ACCOUNT 100-4-073100-600800 160.13
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Total for DEPARTMENT LIBRARY 263.95
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100-4-082510-316300 PROFESSIONAL SERVICE 181305 09-05-19 INSTITUTE FOR ADVANCED LEARNING 2500.00
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Total for ACCOUNT 100-4-082510-316300 2500.00
100-4-082510-556000 PROSPECT VISITS 181323 09-05-19 SOUTHERN VIRGINIA REGIONAL ALLIANC 3575.00
100-4-082510-556000 PROSPECT VISITS 181305 09-05-19 INSTITUTE FOR ADVANCED LEARNING 229.22
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Total for ACCOUNT 100-4-082510-556000 3804.22
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Total for DEPARTMENT ECONOMIC DEVELOPME 6304.22
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100-4-092100-583400 MISCELLANEOUS REFUND 181331 09-05-19 VACORP 6488.00
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Total for ACCOUNT 100-4-092100-583400 6488.00
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Total for DEPARTMENT REFUNDS 6488.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 9
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for FUND 100 170620.69
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201-4-053100-600800 FUELS-VEHICLE-5408 181311 09-05-19 MANSFIELD OIL COMPANY 358.79
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Total for ACCOUNT 201-4-053100-600800 358.79
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Total for DEPARTMENT SOCIAL SERVICES AD 358.79
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Total for FUND 201 358.79
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250-4-031775-523000 TELEPHONE 181309 09-05-19 LUMOS NETWORKS 30.00
250-4-031775-523000 TELEPHONE 181295 09-05-19 CENTURYLINK 1270.18
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Total for ACCOUNT 250-4-031775-523000 1300.18
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Total for DEPARTMENT E911 PSAP WIRELESS 1300.18
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250-4-032410-600400 SUPPLIES 181316 09-05-19 NORTH HALIFAX VFD 2596.06
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Total for ACCOUNT 250-4-032410-600400 2596.06
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Total for DEPARTMENT FOUR FOR LIFE - DM 2596.06
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181313 09-05-19 MIDWEST TAPE 126.45
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181313 09-05-19 MIDWEST TAPE 328.53
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Total for ACCOUNT 250-4-073300-601200 454.98
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Total for DEPARTMENT STATE LIBRARY GRAN 454.98
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Total for FUND 250 4351.22
===============
251-4-353160-316000 CONSULTANTS - OTHER 181310 09-05-19 MALLARD & MALLARD CPAS LLC 3600.00
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Total for ACCOUNT 251-4-353160-316000 3600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 10
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-360000 ADVERTISING 181312 09-05-19 MARTINSVILLE HENRY COUNTY CHAMBER 1500.00
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Total for ACCOUNT 251-4-353160-360000 1500.00
251-4-353160-523100 MOBILE TELEPHONE 181327 09-05-19 TIFFANY MACKLIN 45.00
251-4-353160-523100 MOBILE TELEPHONE 181321 09-05-19 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 181308 09-05-19 LAVINIA L WINGFIELD 25.57
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Total for ACCOUNT 251-4-353160-523100 115.57
251-4-353160-550000 TRAVEL 181308 09-05-19 LAVINIA L WINGFIELD 41.88
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Total for ACCOUNT 251-4-353160-550000 41.88
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Total for DEPARTMENT WIA ADMINISTRATIVE 5257.45
===============
251-4-353851-601400 OTHER OPERATING ACTI 181322 09-05-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3046.22
251-4-353851-601400 OTHER OPERATING ACTI 181315 09-05-19 NORDAN STATION LLC. 689.31
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Total for ACCOUNT 251-4-353851-601400 3735.53
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Total for DEPARTMENT WIA DISLOCATED WOR 3735.53
===============
251-4-353853-601400 OTHER OPERATING ACTI 181322 09-05-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6343.12
251-4-353853-601400 OTHER OPERATING ACTI 181315 09-05-19 NORDAN STATION LLC. 4825.17
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Total for ACCOUNT 251-4-353853-601400 11168.29
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Total for DEPARTMENT WIA ADULT PROGRAM 11168.29
===============
251-4-353855-601400 OTHER OPERATING ACTI 181322 09-05-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14628.51
251-4-353855-601400 OTHER OPERATING ACTI 181315 09-05-19 NORDAN STATION LLC. 7582.40
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Total for ACCOUNT 251-4-353855-601400 22210.91
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Total for DEPARTMENT WIA YOUTH: OUT OF 22210.91
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 11
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 181322 09-05-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5453.61
251-4-353856-601400 OTHER OPERATING ACTI 181315 09-05-19 NORDAN STATION LLC. 689.30
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Total for ACCOUNT 251-4-353856-601400 6142.91
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Total for DEPARTMENT WIA YOUTH: IN SCHO 6142.91
===============
251-4-353884-542000 RENT 181315 09-05-19 NORDAN STATION LLC. 333.22
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Total for ACCOUNT 251-4-353884-542000 333.22
251-4-353884-550000 TRAVEL 181327 09-05-19 TIFFANY MACKLIN 199.98
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Total for ACCOUNT 251-4-353884-550000 199.98
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Total for DEPARTMENT PATHWAYS GRANT 533.20
===============
Total for FUND 251 49048.29
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310-4-094130-815800 BUILDING & GROUNDS I 181306 09-05-19 J.W. SQUIRE CO INC 996.00
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Total for ACCOUNT 310-4-094130-815800 996.00
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Total for DEPARTMENT BUILDING & GROUNDS 996.00
===============
Total for FUND 310 996.00
===============
520-4-042300-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 14.68
520-4-042300-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 13.18
520-4-042300-511000 ELECTRICITY 181304 09-05-19 DOMINION ENERGY VIRGINIA 24.93
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Total for ACCOUNT 520-4-042300-511000 52.79
520-4-042300-524000 INTERNET SERVICES 181299 09-05-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 181299 09-05-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 215.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 12
FOR MONTH ENDING: 09-05-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042300-600800 FUELS-VEHICLE 181311 09-05-19 MANSFIELD OIL COMPANY 311.58
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Total for ACCOUNT 520-4-042300-600800 311.58
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Total for DEPARTMENT SOLID WASTE COLLEC 579.87
===============
520-4-042400-604300 GRAVELS/ROCK 181324 09-05-19 SOUTHSIDE MATERIALS, LLC 1349.44
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Total for ACCOUNT 520-4-042400-604300 1349.44
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Total for DEPARTMENT SOLID WASTE DISPOS 1349.44
===============
Total for FUND 520 1929.31
===============
604-4-012530-523000 TELEPHONE 181332 09-05-19 VERIZON 4655.77
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Total for ACCOUNT 604-4-012530-523000 4655.77
604-4-012530-600800 VEHICLE-FUEL 181311 09-05-19 MANSFIELD OIL COMPANY 28.23
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Total for ACCOUNT 604-4-012530-600800 28.23
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Total for DEPARTMENT CENTRAL PURCHASING 4684.00
===============
Total for FUND 604 4684.00
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7006118 09-04-19 TREASURER 138 13.60
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Total for ACCOUNT 715-4-092000-583900 13.60
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Total for DEPARTMENT TREAS CLEARING EXP 13.60
===============
Total for FUND 715 13.60
===============
Grand total for ALL FUNDS 232001.90
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:17 05 SEP 2019 PAGE 13
FOR MONTH ENDING: 09-05-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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