11-26-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 1
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-315000 LEGAL SERVICES 182371 11-26-19 TAXING AUTHORITY CONSULTING SERVIC 1500.00
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Total for ACCOUNT 100-4-012410-315000 1500.00
100-4-012410-350000 PRINTING 182351 11-26-19 BMS DIRECT INC. 336.86
100-4-012410-350000 PRINTING 182351 11-26-19 BMS DIRECT INC. 8747.75
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Total for ACCOUNT 100-4-012410-350000 9084.61
100-4-012410-521000 POSTAGE 182351 11-26-19 BMS DIRECT INC. 132.87-
100-4-012410-521000 POSTAGE 182351 11-26-19 BMS DIRECT INC. 6876.28-
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Total for ACCOUNT 100-4-012410-521000 7009.15-
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Total for DEPARTMENT TREASURER 3575.46
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100-4-012510-523000 TELEPHONE 182355 11-26-19 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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100-4-021200-600100 OFFICE SUPPLIES 182367 11-26-19 MOUNTAIN PARK SPRING WATER INC 10.98
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Total for ACCOUNT 100-4-021200-600100 10.98
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Total for DEPARTMENT GENERAL DISTRICT C 10.98
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100-4-021600-332000 SVC CONTRACT-OFFICE 182373 11-26-19 TREASURER OF VIRGINIA 6262.00
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Total for ACCOUNT 100-4-021600-332000 6262.00
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Total for DEPARTMENT CLERK OF COURT 6262.00
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100-4-031200-601000 POLICE SUPPLIES 182378 11-26-19 WATCHGUARD VIDEO 16715.00
100-4-031200-601000 POLICE SUPPLIES 182378 11-26-19 WATCHGUARD VIDEO 1770.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 2
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-601000 18485.00
100-4-031200-604500 CANINE PROGRAM 182352 11-26-19 CHERRYSTONE VETERINARY HOSPITAL 93.28
100-4-031200-604500 CANINE PROGRAM 182352 11-26-19 CHERRYSTONE VETERINARY HOSPITAL 94.00
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Total for ACCOUNT 100-4-031200-604500 187.28
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Total for DEPARTMENT SHERIFF'S DEPARTME 18672.28
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100-4-032200-554000 TRAINING & SAFETY 182350 11-26-19 BLAIRS FIRE & RESCUE 960.00
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Total for ACCOUNT 100-4-032200-554000 960.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 960.00
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100-4-032217-512000 HEATING FUELS 182358 11-26-19 DAVENPORT ENERGY 237.97
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Total for ACCOUNT 100-4-032217-512000 237.97
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Total for DEPARTMENT DRY FORK VFD 237.97
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100-4-032221-600800 FUELS-VEHICLE 182358 11-26-19 DAVENPORT ENERGY 515.29
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Total for ACCOUNT 100-4-032221-600800 515.29
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Total for DEPARTMENT CHATHAM VFD 515.29
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100-4-032224-511000 ELECTRICITY 182353 11-26-19 CITY OF DANVILLE 294.66
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Total for ACCOUNT 100-4-032224-511000 294.66
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Total for DEPARTMENT KENTUCK VFD 294.66
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100-4-032225-600800 FUELS-VEHICLE 182358 11-26-19 DAVENPORT ENERGY 784.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 3
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032225-600800 784.82
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Total for DEPARTMENT TUNSTALL VOL FIRE 784.82
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100-4-032235-600800 FUELS-VEHICLE 182358 11-26-19 DAVENPORT ENERGY 1154.87
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Total for ACCOUNT 100-4-032235-600800 1154.87
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Total for DEPARTMENT CALLANDS VOL FIRE 1154.87
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100-4-032236-512000 HEATING FUELS 182358 11-26-19 DAVENPORT ENERGY 309.32
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Total for ACCOUNT 100-4-032236-512000 309.32
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Total for DEPARTMENT LAUREL GROVE VOL F 309.32
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100-4-032239-600800 FUELS-VEHICLE 182358 11-26-19 DAVENPORT ENERGY 229.04
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Total for ACCOUNT 100-4-032239-600800 229.04
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Total for DEPARTMENT COOL BRANCH VFD 229.04
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100-4-033100-601000 POLICE SUPPLIES 182378 11-26-19 WATCHGUARD VIDEO 8360.00
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Total for ACCOUNT 100-4-033100-601000 8360.00
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Total for DEPARTMENT CORRECTIONS & DETE 8360.00
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100-4-043100-331000 REPAIRS AND MAINT 182372 11-26-19 TIGHTSQUEEZE HARDWARE 49.88
100-4-043100-331000 REPAIRS AND MAINT 182372 11-26-19 TIGHTSQUEEZE HARDWARE 2.00-
100-4-043100-331000 REPAIRS AND MAINT 182372 11-26-19 TIGHTSQUEEZE HARDWARE 36.99
100-4-043100-331000 REPAIRS AND MAINT 182372 11-26-19 TIGHTSQUEEZE HARDWARE 25.99
100-4-043100-331000 REPAIRS AND MAINT 182372 11-26-19 TIGHTSQUEEZE HARDWARE 15.78
100-4-043100-331000 REPAIRS AND MAINT 182372 11-26-19 TIGHTSQUEEZE HARDWARE 8.79
100-4-043100-331000 REPAIRS AND MAINT 182372 11-26-19 TIGHTSQUEEZE HARDWARE 6.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 4
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 182356 11-26-19 CRIDER CONTRACTING LLC 768.00
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Total for ACCOUNT 100-4-043100-331000 910.22
100-4-043100-332000 SVC CONTRACT-OFFICE 182360 11-26-19 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
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Total for DEPARTMENT BUILDING & GROUNDS 944.22
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100-4-052200-562000 CONTRIBUTIONS - MENT 182357 11-26-19 DANVILLE-PITTSYLVANIA 96555.25
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Total for ACCOUNT 100-4-052200-562000 96555.25
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Total for DEPARTMENT MENTAL HEALTH 96555.25
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100-4-053500-700300 COMP SVC ACT POOL-PR 182365 11-26-19 LIFE PUSH LLC 405.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182347 11-26-19 A. JAMES ANDERSON PH.D. 1500.00
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Total for ACCOUNT 100-4-053500-700300 1905.00
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Total for DEPARTMENT COMP POLICY MANAGE 1905.00
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100-4-071100-130000 PART-TIME SALARIES A 182361 11-26-19 EDNA COMBS 50.00
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Total for ACCOUNT 100-4-071100-130000 50.00
100-4-071100-331000 REPAIRS & MAINTENANC 182362 11-26-19 GAMEWOOD TECHNOLOGY GROUP INC. 1504.01
100-4-071100-331000 REPAIRS & MAINTENANC 182359 11-26-19 DENNIS BROWN 980.00
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Total for ACCOUNT 100-4-071100-331000 2484.01
100-4-071100-523000 TELEPHONE 182355 11-26-19 COMCAST 200.35
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Total for ACCOUNT 100-4-071100-523000 200.35
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Total for DEPARTMENT RECREATIONAL DEPAR 2734.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 5
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-073100-523000 TELEPHONE 182376 11-26-19 VERIZON WIRELESS 95.15
100-4-073100-523000 TELEPHONE 182375 11-26-19 VERIZON 125.93
100-4-073100-523000 TELEPHONE 182375 11-26-19 VERIZON 224.25
100-4-073100-523000 TELEPHONE 182349 11-26-19 AT&T 3.27
100-4-073100-523000 TELEPHONE 182349 11-26-19 AT&T 3.53
100-4-073100-523000 TELEPHONE 182349 11-26-19 AT&T 1.52
100-4-073100-523000 TELEPHONE 182349 11-26-19 AT&T 4.57
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Total for ACCOUNT 100-4-073100-523000 458.22
100-4-073100-602100 COMPUTER SUPPLIES 182370 11-26-19 SYCOM TECHNOLOGIES 7230.00
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Total for ACCOUNT 100-4-073100-602100 7230.00
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Total for DEPARTMENT LIBRARY 7688.22
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100-4-082510-523000 TELEPHONE 182375 11-26-19 VERIZON 27.77
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Total for ACCOUNT 100-4-082510-523000 27.77
100-4-082510-565600 MARKETING 182377 11-26-19 VIRGINIA BUSINESS PUBLICATIONS LLC 1655.00
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Total for ACCOUNT 100-4-082510-565600 1655.00
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Total for DEPARTMENT ECONOMIC DEVELOPME 1682.77
===============
100-4-092100-583100 REAL ESTATE TAXES 7006350 11-25-19 NANCY HUDSON RIESON 16.49
100-4-092100-583100 REAL ESTATE TAXES 7006342 11-25-19 JOHNSON HEDRICK DEV CORP 6.20
100-4-092100-583100 REAL ESTATE TAXES 7006342 11-25-19 JOHNSON HEDRICK DEV CORP 5.90
100-4-092100-583100 REAL ESTATE TAXES 7006342 11-25-19 JOHNSON HEDRICK DEV CORP 5.90
100-4-092100-583100 REAL ESTATE TAXES 7006338 11-25-19 HEDRICK JOHNSON DEV CORP 3.10
100-4-092100-583100 REAL ESTATE TAXES 7006335 11-25-19 DEBORAH GIBSON HEATH 30.97
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Total for ACCOUNT 100-4-092100-583100 68.56
100-4-092100-583200 PERSONAL PROPERTY TA 7006355 11-25-19 WILLIAM DEMITRUIS DAYE 40.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 6
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583200 PERSONAL PROPERTY TA 7006351 11-25-19 PAUL CHRISTOPHER HOLLIE DANA MICHE 105.44
100-4-092100-583200 PERSONAL PROPERTY TA 7006348 11-25-19 MICHAEL R TOTTEN JENNIFER W TOTTEN 115.00
100-4-092100-583200 PERSONAL PROPERTY TA 7006347 11-25-19 MICHAEL EUGENE REYNOLDS 280.61
100-4-092100-583200 PERSONAL PROPERTY TA 7006345 11-25-19 MARK CLYDE SELF KAREN L SELF 6.14
100-4-092100-583200 PERSONAL PROPERTY TA 7006343 11-25-19 KEVIN DEVONTE POE 7.65
100-4-092100-583200 PERSONAL PROPERTY TA 7006334 11-25-19 CHARLES EDWARD BALSLEY 40.75
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Total for ACCOUNT 100-4-092100-583200 596.05
100-4-092100-583800 SOLID WASTE FEE REFU 7006354 11-25-19 TIMOTHY G MARSH 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006353 11-25-19 ROBERT M II DUFFIELD 51.15
100-4-092100-583800 SOLID WASTE FEE REFU 7006352 11-25-19 PERRY KEM BROCKWELL ELIZABETH KESS 8.10
100-4-092100-583800 SOLID WASTE FEE REFU 7006349 11-25-19 MICHELLE MARTIN DURAND JEFFREY CAR 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006346 11-25-19 MATTHEW ERIC BLANKENSHIP ELIZABETH 439.92
100-4-092100-583800 SOLID WASTE FEE REFU 7006344 11-25-19 LAWRENCE RAY HASKINS WILMOUTH M HA 34.20
100-4-092100-583800 SOLID WASTE FEE REFU 7006341 11-25-19 JIMMIE THOMAS-TRUSTEE PAYNE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006340 11-25-19 JANE YEATTS MITCHELL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006339 11-25-19 JAMES OLGA II SAUNDERS 5.12
100-4-092100-583800 SOLID WASTE FEE REFU 7006337 11-25-19 FELIX SR/TOD VASSER 120.00
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Total for ACCOUNT 100-4-092100-583800 898.49
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Total for DEPARTMENT REFUNDS 1563.10
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Total for FUND 100 154557.36
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250-4-021910-583000 REFUNDS 182374 11-26-19 TREASURER, COMMONWEALTH OF VIRGINI 41765.00
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Total for ACCOUNT 250-4-021910-583000 41765.00
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Total for DEPARTMENT COURT SERVICES GRA 41765.00
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 182366 11-26-19 MIDWEST TAPE 38.99
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Total for ACCOUNT 250-4-073300-601200 38.99
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Total for DEPARTMENT STATE LIBRARY GRAN 38.99
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Total for FUND 250 41803.99
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 7
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-523000 TELEPHONE 182354 11-26-19 CITY OF MARTINSVILLE TREASURER 201.75
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Total for ACCOUNT 251-4-353160-523000 201.75
251-4-353160-524000 INTERNET SERVICES 182354 11-26-19 CITY OF MARTINSVILLE TREASURER 110.00
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Total for ACCOUNT 251-4-353160-524000 110.00
251-4-353160-542000 LEASE/RENTAL - BUILD 182364 11-26-19 LESTER DEVELOPMENT CORPORATION 2727.21
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Total for ACCOUNT 251-4-353160-542000 2727.21
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Total for DEPARTMENT WIA ADMINISTRATIVE 3038.96
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251-4-353851-571400 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6412.49
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Total for ACCOUNT 251-4-353851-571400 6412.49
251-4-353851-571600 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1248.86
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Total for ACCOUNT 251-4-353851-571600 1248.86
251-4-353851-571700 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19513.05
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Total for ACCOUNT 251-4-353851-571700 19513.05
251-4-353851-601400 OTHER OPERATING ACTI 182364 11-26-19 LESTER DEVELOPMENT CORPORATION 782.52
251-4-353851-601400 OTHER OPERATING ACTI 182355 11-26-19 COMCAST 12.13
251-4-353851-601400 OTHER OPERATING ACTI 182354 11-26-19 CITY OF MARTINSVILLE TREASURER 53.05
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Total for ACCOUNT 251-4-353851-601400 847.70
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Total for DEPARTMENT WIA DISLOCATED WOR 28022.10
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251-4-353853-571400 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25350.55
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Total for ACCOUNT 251-4-353853-571400 25350.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 8
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353853-571600 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7979.69
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Total for ACCOUNT 251-4-353853-571600 7979.69
251-4-353853-571700 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 20316.88
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Total for ACCOUNT 251-4-353853-571700 20316.88
251-4-353853-601400 OTHER OPERATING ACTI 182364 11-26-19 LESTER DEVELOPMENT CORPORATION 5477.61
251-4-353853-601400 OTHER OPERATING ACTI 182355 11-26-19 COMCAST 84.85
251-4-353853-601400 OTHER OPERATING ACTI 182354 11-26-19 CITY OF MARTINSVILLE TREASURER 371.36
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Total for ACCOUNT 251-4-353853-601400 5933.82
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Total for DEPARTMENT WIA ADULT PROGRAM 59580.94
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251-4-353855-571400 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11610.91
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Total for ACCOUNT 251-4-353855-571400 11610.91
251-4-353855-571600 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4230.56
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Total for ACCOUNT 251-4-353855-571600 4230.56
251-4-353855-571700 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10105.27
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Total for ACCOUNT 251-4-353855-571700 10105.27
251-4-353855-601400 OTHER OPERATING ACTI 182364 11-26-19 LESTER DEVELOPMENT CORPORATION 8607.66
251-4-353855-601400 OTHER OPERATING ACTI 182355 11-26-19 COMCAST 133.34
251-4-353855-601400 OTHER OPERATING ACTI 182354 11-26-19 CITY OF MARTINSVILLE TREASURER 583.57
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Total for ACCOUNT 251-4-353855-601400 9324.57
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Total for DEPARTMENT WIA YOUTH: OUT OF 35271.31
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 9
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353856-571400 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4316.36
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Total for ACCOUNT 251-4-353856-571400 4316.36
251-4-353856-571600 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 720.72
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Total for ACCOUNT 251-4-353856-571600 720.72
251-4-353856-571700 OTHER PURCHASED SERV 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4758.59
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Total for ACCOUNT 251-4-353856-571700 4758.59
251-4-353856-601400 OTHER OPERATING ACTI 182364 11-26-19 LESTER DEVELOPMENT CORPORATION 782.50
251-4-353856-601400 OTHER OPERATING ACTI 182355 11-26-19 COMCAST 12.11
251-4-353856-601400 OTHER OPERATING ACTI 182354 11-26-19 CITY OF MARTINSVILLE TREASURER 53.05
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Total for ACCOUNT 251-4-353856-601400 847.66
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Total for DEPARTMENT WIA YOUTH: IN SCHO 10643.33
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251-4-353884-542000 RENT 182364 11-26-19 LESTER DEVELOPMENT CORPORATION 252.13
251-4-353884-542000 RENT 182364 11-26-19 LESTER DEVELOPMENT CORPORATION 198.98
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Total for ACCOUNT 251-4-353884-542000 451.11
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Total for DEPARTMENT PATHWAYS GRANT 451.11
===============
251-4-353885-110000 SALARIES & WAGES - R 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.08
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Total for ACCOUNT 251-4-353885-110000 2923.08
251-4-353885-210000 FICA 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 823.13
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Total for ACCOUNT 251-4-353885-210000 823.13
251-4-353885-270000 WORKMAN'S COMP 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 45.47
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 10
FOR MONTH ENDING: 11-26-19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 251-4-353885-270000 45.47
251-4-353885-523000 TELEPHONE 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 66.47
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Total for ACCOUNT 251-4-353885-523000 66.47
251-4-353885-554100 TRAINING-ON JOB TRAI 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1838.75
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Total for ACCOUNT 251-4-353885-554100 1838.75
251-4-353885-554200 TRAINING-STAFF SUPPO 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2810.75
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Total for ACCOUNT 251-4-353885-554200 2810.75
251-4-353885-554300 TRAINING-JOB SKILLS 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8821.00
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Total for ACCOUNT 251-4-353885-554300 8821.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 182368 11-26-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.59
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Total for ACCOUNT 251-4-353885-589900 380.59
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Total for DEPARTMENT TANF EMPLOYMENT GR 17709.24
===============
Total for FUND 251 154716.99
===============
310-4-094150-819189 WAYSIDE PARK IMPROVE 182363 11-26-19 J & S STUMP GRINDING 2850.00
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Total for ACCOUNT 310-4-094150-819189 2850.00
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Total for DEPARTMENT COMMUNITY & INDUST 2850.00
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Total for FUND 310 2850.00
===============
520-4-042400-350000 PRINTING 182351 11-26-19 BMS DIRECT INC. 2294.25
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Total for ACCOUNT 520-4-042400-350000 2294.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:13:31 26 NOV 2019 PAGE 11
FOR MONTH ENDING: 11-26-19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042400-512000 HEATING FUELS 182358 11-26-19 DAVENPORT ENERGY 527.42
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Total for ACCOUNT 520-4-042400-512000 527.42
520-4-042400-521000 POSTAGE 182351 11-26-19 BMS DIRECT INC. 3757.07
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Total for ACCOUNT 520-4-042400-521000 3757.07
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Total for DEPARTMENT SOLID WASTE DISPOS 6578.74
===============
520-4-092100-583800 SOLID WASTE FEE 7006336 11-25-19 ELSIE M HUBBARD-WHITFIELD ET ALS 40.00
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Total for ACCOUNT 520-4-092100-583800 40.00
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Total for DEPARTMENT REFUNDS 40.00
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 182369 11-26-19 SHED DIRECT INC 1253.00
520-4-094110-813300 COMPACTOR SITE IMPRO 182348 11-26-19 ART STANLE 11/25/19 6900.00
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Total for ACCOUNT 520-4-094110-813300 8153.00
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Total for DEPARTMENT SOLID WASTE - CAPI 8153.00
===============
Total for FUND 520 14771.74
===============
Grand total for ALL FUNDS 368700.08
===============