08-06-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 1
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1406 08-05-20 TIMOTHY WAYNE DUDLEY 246.10
100-4-011010-550000 TRAVEL 1404 08-05-20 BENJAMIN LEWIS FARMER 16.10
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Total for ACCOUNT 100-4-011010-550000 262.20
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Total for DEPARTMENT BOARD OF SUPERVISO 262.20
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100-4-012100-550000 TRAVEL EXPENSES 1405 08-05-20 HOLLYE MEADE KEESEE 27.03
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Total for ACCOUNT 100-4-012100-550000 27.03
100-4-012100-600800 VEHICLE-FUELS 185250 08-06-20 MANSFIELD OIL COMPANY 72.10
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Total for ACCOUNT 100-4-012100-600800 72.10
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Total for DEPARTMENT COUNTY ADMINISTRAT 99.13
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100-4-012220-230200 EMPLOYEE ASSISTANCE 185258 08-06-20 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012410-315000 LEGAL SERVICES 185267 08-06-20 TAXING AUTHORITY CONSULTING SERVIC 1964.00
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Total for ACCOUNT 100-4-012410-315000 1964.00
100-4-012410-600100 OFFICE SUPPLIES 185255 08-06-20 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-012410-600100 6.53
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Total for DEPARTMENT TREASURER 1970.53
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100-4-012510-523000 TELEPHONE 185239 08-06-20 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 185239 08-06-20 GCR COMPANY 250.00
100-4-012510-523000 TELEPHONE 185226 08-06-20 COMCAST 119.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 2
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012510-523000 1619.32
100-4-012510-600800 FUEL 185250 08-06-20 MANSFIELD OIL COMPANY 14.79
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Total for ACCOUNT 100-4-012510-600800 14.79
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Total for DEPARTMENT INFORMATION TECHNO 1634.11
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100-4-021200-600100 OFFICE SUPPLIES 185255 08-06-20 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-021200-600100 17.51
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Total for DEPARTMENT GENERAL DISTRICT C 17.51
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100-4-021600-350000 PRINTING 185219 08-06-20 CASKIE GRAPHICS 658.23
100-4-021600-350000 PRINTING 185216 08-06-20 C. W. WARTHEN CO. 158.74
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Total for ACCOUNT 100-4-021600-350000 816.97
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Total for DEPARTMENT CLERK OF COURT 816.97
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100-4-022100-581000 DUES & MEMBERSHIPS 185272 08-06-20 TREASURER OF VIRGINIA 290.00
100-4-022100-581000 DUES & MEMBERSHIPS 185272 08-06-20 TREASURER OF VIRGINIA 290.00
100-4-022100-581000 DUES & MEMBERSHIPS 185272 08-06-20 TREASURER OF VIRGINIA 290.00
100-4-022100-581000 DUES & MEMBERSHIPS 185272 08-06-20 TREASURER OF VIRGINIA 290.00
100-4-022100-581000 DUES & MEMBERSHIPS 185272 08-06-20 TREASURER OF VIRGINIA 290.00
100-4-022100-581000 DUES & MEMBERSHIPS 185272 08-06-20 TREASURER OF VIRGINIA 290.00
100-4-022100-581000 DUES & MEMBERSHIPS 185272 08-06-20 TREASURER OF VIRGINIA 290.00
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Total for ACCOUNT 100-4-022100-581000 2030.00
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Total for DEPARTMENT COMMONWEALTH'S ATT 2030.00
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100-4-031200-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 11.90
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 3
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-511000 18.49
100-4-031200-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 63.29
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Total for ACCOUNT 100-4-031200-512000 63.29
100-4-031200-523000 TELEPHONE 185266 08-06-20 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-600400 COMMUNICATION EQUIPM 185251 08-06-20 MICHAEL EANES 150.00
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Total for ACCOUNT 100-4-031200-600400 150.00
100-4-031200-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 6469.37
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Total for ACCOUNT 100-4-031200-600800 6469.37
100-4-031200-601000 POLICE SUPPLIES 185271 08-06-20 TRANSUNION RISK & ALTERNATIVE 280.00
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Total for ACCOUNT 100-4-031200-601000 280.00
100-4-031200-603000 SVC COSTS-PARTS 185249 08-06-20 LOFTIS TIRE COMPANY 152.70
100-4-031200-603000 SVC COSTS-PARTS 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 173.78
100-4-031200-603000 SVC COSTS-PARTS 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 1506.67
100-4-031200-603000 SVC COSTS-PARTS 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 75.94
100-4-031200-603000 SVC COSTS-PARTS 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 43.51
100-4-031200-603000 SVC COSTS-PARTS 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 496.25
100-4-031200-603000 SVC COSTS-PARTS 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 193.55
100-4-031200-603000 SVC COSTS-PARTS 185228 08-06-20 CROSSROADS AUTOMOTIVE 78.48
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Total for ACCOUNT 100-4-031200-603000 2792.03
100-4-031200-603100 SVC COSTS-LABOR CHAR 185249 08-06-20 LOFTIS TIRE COMPANY 60.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 140.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 1077.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 4
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 180.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185238 08-06-20 GATEWOOD AUTO AND TRUCK REPAIR 99.00
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Total for ACCOUNT 100-4-031200-603100 1741.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 11554.17
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100-4-032200-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 1038.19
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Total for ACCOUNT 100-4-032200-600800 1038.19
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Total for DEPARTMENT VOLUNTEER FIRE & R 1038.19
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100-4-032212-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 31.01
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Total for ACCOUNT 100-4-032212-512000 31.01
100-4-032212-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 212.67
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Total for ACCOUNT 100-4-032212-600800 212.67
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Total for DEPARTMENT CHATHAM RESCUE SQU 243.68
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100-4-032213-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 52.41
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Total for ACCOUNT 100-4-032213-600800 52.41
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Total for DEPARTMENT COOL BRANCH RESCUE 52.41
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100-4-032221-511000 ELECTRICITY 185235 08-06-20 DOMINION ENERGY VIRGINIA 878.86
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Total for ACCOUNT 100-4-032221-511000 878.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 5
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM VFD 878.86
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100-4-032223-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 207.92
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Total for ACCOUNT 100-4-032223-600800 207.92
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Total for DEPARTMENT RINGGOLD VOL FIRE 207.92
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100-4-032224-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 27.86
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Total for ACCOUNT 100-4-032224-600800 27.86
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Total for DEPARTMENT KENTUCK VFD 27.86
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100-4-032227-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 33.01
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Total for ACCOUNT 100-4-032227-600800 33.01
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Total for DEPARTMENT MOUNT CROSS VOL FI 33.01
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100-4-032231-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 75.20
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Total for ACCOUNT 100-4-032231-600800 75.20
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Total for DEPARTMENT HURT VFD 75.20
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100-4-032233-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 91.98
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Total for ACCOUNT 100-4-032233-600800 91.98
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Total for DEPARTMENT MOUNT HERMON VOL F 91.98
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100-4-032234-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 441.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 6
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032234-600800 441.62
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Total for DEPARTMENT BLAIRS FIRE AND RE 441.62
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100-4-032235-600800 FUELS-VEHICLE 185231 08-06-20 DAVENPORT ENERGY 676.28
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Total for ACCOUNT 100-4-032235-600800 676.28
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Total for DEPARTMENT CALLANDS VOL FIRE 676.28
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100-4-032236-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 11.01
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Total for ACCOUNT 100-4-032236-600800 11.01
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Total for DEPARTMENT LAUREL GROVE VOL F 11.01
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100-4-032240-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 22.19
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Total for ACCOUNT 100-4-032240-600800 22.19
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Total for DEPARTMENT RIVERBEND VFD 22.19
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100-4-032242-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 43.10
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Total for ACCOUNT 100-4-032242-600800 43.10
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Total for DEPARTMENT KEELING VFD 43.10
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100-4-033100-311000 PROFESSIONAL HEALTH 185247 08-06-20 LAURENCE S. WANG 15400.00
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Total for ACCOUNT 100-4-033100-311000 15400.00
100-4-033100-315000 LEGAL PROCESSING FEE 185253 08-06-20 MIKE W. TAYLOR-SHERIFF 72.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 7
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-315000 72.00
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Total for DEPARTMENT CORRECTIONS & DETE 15472.00
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100-4-034000-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 132.23
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Total for ACCOUNT 100-4-034000-600800 132.23
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Total for DEPARTMENT BUILDING INSPECTIO 132.23
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100-4-035100-600800 VEHICLE-FUELS 185250 08-06-20 MANSFIELD OIL COMPANY 447.51
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Total for ACCOUNT 100-4-035100-600800 447.51
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Total for DEPARTMENT ANIMAL CONTROL 447.51
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100-4-035110-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 167.63
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Total for ACCOUNT 100-4-035110-511000 167.63
100-4-035110-523000 TELEPHONE/INTERNET 185226 08-06-20 COMCAST 172.96
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Total for ACCOUNT 100-4-035110-523000 172.96
100-4-035110-584900 VET EXPENSE-SPAY/NEU 185221 08-06-20 CHATHAM ANIMAL CLINIC 679.86
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Total for ACCOUNT 100-4-035110-584900 679.86
100-4-035110-584910 VETERINARY EXPENSE 185221 08-06-20 CHATHAM ANIMAL CLINIC 782.09
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Total for ACCOUNT 100-4-035110-584910 782.09
100-4-035110-600800 FUEL 185250 08-06-20 MANSFIELD OIL COMPANY 19.76
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Total for ACCOUNT 100-4-035110-600800 19.76
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 8
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PET CENTER 1822.30
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100-4-035500-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 776.61
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Total for ACCOUNT 100-4-035500-511000 776.61
100-4-035500-600800 VEHICLE-FUEL 185250 08-06-20 MANSFIELD OIL COMPANY 25.42
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Total for ACCOUNT 100-4-035500-600800 25.42
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Total for DEPARTMENT EMERGENCY MANAGEME 802.03
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100-4-043100-317200 CONTRACTUAL SERVICES 185232 08-06-20 DERRICK'S CLEANING SERVICE INC 2340.00
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Total for ACCOUNT 100-4-043100-317200 2340.00
100-4-043100-331000 REPAIRS AND MAINT 185227 08-06-20 CRIDER CONTRACTING LLC 1069.00
100-4-043100-331000 REPAIRS AND MAINT 185227 08-06-20 CRIDER CONTRACTING LLC 1931.00
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Total for ACCOUNT 100-4-043100-331000 3000.00
100-4-043100-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 387.79
100-4-043100-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 280.83
100-4-043100-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 342.87
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Total for ACCOUNT 100-4-043100-511000 1011.49
100-4-043100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 24.50
100-4-043100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 148.06
100-4-043100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 31.01
100-4-043100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 672.03
100-4-043100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 32.36
100-4-043100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 25.29
100-4-043100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 36.39
100-4-043100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 33.70
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Total for ACCOUNT 100-4-043100-512000 1003.34
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 9
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 7354.83
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100-4-071100-512000 HEATING FUELS 185225 08-06-20 COLUMBIA GAS 31.61
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Total for ACCOUNT 100-4-071100-512000 31.61
100-4-071100-600600 FIELD MAINTENANCE 185218 08-06-20 CARTER'S GREEN THUMB LANDSCAPING I 195.00
100-4-071100-600600 FIELD MAINTENANCE 185218 08-06-20 CARTER'S GREEN THUMB LANDSCAPING I 405.00
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Total for ACCOUNT 100-4-071100-600600 600.00
100-4-071100-600800 VEHICLE FUELS 185250 08-06-20 MANSFIELD OIL COMPANY 128.96
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Total for ACCOUNT 100-4-071100-600800 128.96
100-4-071100-601400 RECREATION RELATED S 185233 08-06-20 DODSON PEST CONTROL 25.00
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Total for ACCOUNT 100-4-071100-601400 25.00
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Total for DEPARTMENT RECREATIONAL DEPAR 785.57
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100-4-073100-513000 WATER AND SEWER SERV 185274 08-06-20 TREASURER PITTSYLVANIA COUNTY 96.00
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Total for ACCOUNT 100-4-073100-513000 96.00
100-4-073100-600700 BUILDING MAINTENANCE 185232 08-06-20 DERRICK'S CLEANING SERVICE INC 310.00
100-4-073100-600700 BUILDING MAINTENANCE 185232 08-06-20 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 185232 08-06-20 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 185232 08-06-20 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 185232 08-06-20 DERRICK'S CLEANING SERVICE INC 160.00
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Total for ACCOUNT 100-4-073100-600700 950.00
100-4-073100-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 107.55
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Total for ACCOUNT 100-4-073100-600800 107.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 10
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-602100 COMPUTER SUPPLIES 185241 08-06-20 INFLUX LIBRARY USER EXPERIENCE 500.00
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Total for ACCOUNT 100-4-073100-602100 500.00
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Total for DEPARTMENT LIBRARY 1653.55
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100-4-073110-317200 EMPLOYMENT CONTRACT- 185232 08-06-20 DERRICK'S CLEANING SERVICE INC 1432.00
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Total for ACCOUNT 100-4-073110-317200 1432.00
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Total for DEPARTMENT WELCOME CENTER (CH 1432.00
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100-4-081400-584100 SOFTWARE SUPPORT EXP 185237 08-06-20 GANNETT FLEMING, INC. 8885.76
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Total for ACCOUNT 100-4-081400-584100 8885.76
100-4-081400-600800 VEHICLE FUELS 185250 08-06-20 MANSFIELD OIL COMPANY 93.28
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Total for ACCOUNT 100-4-081400-600800 93.28
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Total for DEPARTMENT COMMUNITY DEVELOPM 8979.04
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100-4-082510-600800 FUEL 185250 08-06-20 MANSFIELD OIL COMPANY 22.91
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Total for ACCOUNT 100-4-082510-600800 22.91
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Total for DEPARTMENT ECONOMIC DEVELOPME 22.91
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100-4-083000-550000 TRAVEL EXPENSES 185259 08-06-20 REBECCA ROBERTS 114.43
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Total for ACCOUNT 100-4-083000-550000 114.43
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Total for DEPARTMENT V.P.I. EXTENSION 114.43
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100-4-092100-583100 REAL ESTATE TAXES 7007722 08-06-20 GLYNN SOYARS 443.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 11
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583100 REAL ESTATE TAXES 7007721 08-06-20 FIRST AMERICAN TITLE INS. CO. 1664.42
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Total for ACCOUNT 100-4-092100-583100 2108.34
100-4-092100-583200 PERSONAL PROPERTY TA 7007728 08-06-20 WESLEY DEAN ADKINS 6.44
100-4-092100-583200 PERSONAL PROPERTY TA 7007727 08-06-20 VANESSA GALE CARTER 22.18
100-4-092100-583200 PERSONAL PROPERTY TA 7007726 08-06-20 LAUREN ANDREWS HILL 68.83
100-4-092100-583200 PERSONAL PROPERTY TA 7007725 08-06-20 KEITH ANDREW MCCARTER 275.59
100-4-092100-583200 PERSONAL PROPERTY TA 7007724 08-06-20 KATHY D WILSON 6.38
100-4-092100-583200 PERSONAL PROPERTY TA 7007723 08-06-20 JAMES LESLIE GRADY BELINDA V GRADY 162.87
100-4-092100-583200 PERSONAL PROPERTY TA 7007720 08-06-20 CCAP AUTO LEASE LTD 258.04
100-4-092100-583200 PERSONAL PROPERTY TA 7007720 08-06-20 CCAP AUTO LEASE LTD 182.77
100-4-092100-583200 PERSONAL PROPERTY TA 7007720 08-06-20 CCAP AUTO LEASE LTD 173.32
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Total for ACCOUNT 100-4-092100-583200 1156.42
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Total for DEPARTMENT REFUNDS 3264.76
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Total for FUND 100 64981.91
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201-4-053100-600800 FUELS-VEHICLE-5408 185250 08-06-20 MANSFIELD OIL COMPANY 31.14
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Total for ACCOUNT 201-4-053100-600800 31.14
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Total for DEPARTMENT SOCIAL SERVICES AD 31.14
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Total for FUND 201 31.14
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202-4-094600-331000 REPAIRS & MAINTENANC 185232 08-06-20 DERRICK'S CLEANING SERVICE INC 990.00
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Total for ACCOUNT 202-4-094600-331000 990.00
202-4-094600-560200 CONTRIBUTIONS-GRETNA 185270 08-06-20 TOWN OF GRETNA 7386.00
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Total for ACCOUNT 202-4-094600-560200 7386.00
202-4-094600-602100 COMPUTER SUPPLIES 185264 08-06-20 SHI INTERNATIONAL CORP. 19326.00
202-4-094600-602100 COMPUTER SUPPLIES 185229 08-06-20 DALY COMPUTERS, INC. 55800.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 12
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 202-4-094600-602100 75126.00
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Total for DEPARTMENT CORONAVIRUS RELIEF 83502.00
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Total for FUND 202 83502.00
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250-4-031775-523000 TELEPHONE 185220 08-06-20 CENTURYLINK 980.88
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Total for ACCOUNT 250-4-031775-523000 980.88
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Total for DEPARTMENT E911 PSAP WIRELESS 980.88
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250-4-032419-523000 TELEPHONE 185226 08-06-20 COMCAST 168.28
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Total for ACCOUNT 250-4-032419-523000 168.28
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Total for DEPARTMENT 168.28
===============
250-4-073300-332000 SVC CONTRACT-OFFICE 185257 08-06-20 OCLC INC. 518.75
---------------
Total for ACCOUNT 250-4-073300-332000 518.75
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185252 08-06-20 MIDWEST TAPE 125.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185252 08-06-20 MIDWEST TAPE 70.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185252 08-06-20 MIDWEST TAPE 55.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185252 08-06-20 MIDWEST TAPE 32.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185252 08-06-20 MIDWEST TAPE 407.27
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185252 08-06-20 MIDWEST TAPE 70.62
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185252 08-06-20 MIDWEST TAPE 14.04
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Total for ACCOUNT 250-4-073300-601200 776.91
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Total for DEPARTMENT STATE LIBRARY GRAN 1295.66
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 13
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185269 08-06-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185230 08-06-20 DANVILLE FAMILY VET 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185223 08-06-20 CHERRYSTONE VETERINARY HOSPITAL 510.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185223 08-06-20 CHERRYSTONE VETERINARY HOSPITAL 535.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185221 08-06-20 CHATHAM ANIMAL CLINIC 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185221 08-06-20 CHATHAM ANIMAL CLINIC 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185221 08-06-20 CHATHAM ANIMAL CLINIC 250.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185213 08-06-20 ANIMAL MEDICAL CENTER 75.00
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Total for ACCOUNT 250-4-094503-584900 2595.00
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Total for DEPARTMENT PETCO FOUNDATION G 2595.00
===============
Total for FUND 250 5039.82
===============
251-4-353160-523100 MOBILE TELEPHONE 185260 08-06-20 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 185248 08-06-20 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 185245 08-06-20 JOHN TYLER FREELAND 45.00
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Total for ACCOUNT 251-4-353160-523100 135.00
251-4-353160-524000 INTERNET SERVICES 185260 08-06-20 ROBBIN HALL 25.00
251-4-353160-524000 INTERNET SERVICES 185248 08-06-20 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 185245 08-06-20 JOHN TYLER FREELAND 25.00
---------------
Total for ACCOUNT 251-4-353160-524000 75.00
251-4-353160-550000 TRAVEL 185248 08-06-20 LAVINIA L WINGFIELD 16.22
---------------
Total for ACCOUNT 251-4-353160-550000 16.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 14
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-601200 BOOKS & SUBSCRIPTION 185248 08-06-20 LAVINIA L WINGFIELD 41.60
251-4-353160-601200 BOOKS & SUBSCRIPTION 185212 08-06-20 ACT 144.00
---------------
Total for ACCOUNT 251-4-353160-601200 185.60
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Total for DEPARTMENT WIA ADMINISTRATIVE 411.82
===============
251-4-353851-571400 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5845.98
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Total for ACCOUNT 251-4-353851-571400 5845.98
251-4-353851-571600 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3136.00
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Total for ACCOUNT 251-4-353851-571600 3136.00
251-4-353851-571700 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6480.05
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Total for ACCOUNT 251-4-353851-571700 6480.05
251-4-353851-601400 OTHER OPERATING ACTI 185261 08-06-20 ROBERT KNIGHT 56.59
251-4-353851-601400 OTHER OPERATING ACTI 185256 08-06-20 NORDAN STATION LLC. 698.30
---------------
Total for ACCOUNT 251-4-353851-601400 754.89
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 16216.92
===============
251-4-353853-571400 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1590.40
---------------
Total for ACCOUNT 251-4-353853-571400 1590.40
251-4-353853-571600 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1915.90
---------------
Total for ACCOUNT 251-4-353853-571600 1915.90
251-4-353853-571700 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 108.49
---------------
Total for ACCOUNT 251-4-353853-571700 108.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 15
FOR MONTH ENDING: 08-06-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 185261 08-06-20 ROBERT KNIGHT 56.59
251-4-353853-601400 OTHER OPERATING ACTI 185256 08-06-20 NORDAN STATION LLC. 4888.08
---------------
Total for ACCOUNT 251-4-353853-601400 4944.67
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 8559.46
===============
251-4-353855-571400 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13.85
---------------
Total for ACCOUNT 251-4-353855-571400 13.85
251-4-353855-571600 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 18.05
---------------
Total for ACCOUNT 251-4-353855-571600 18.05
251-4-353855-571700 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14.21
---------------
Total for ACCOUNT 251-4-353855-571700 14.21
251-4-353855-601400 OTHER OPERATING ACTI 185256 08-06-20 NORDAN STATION LLC. 7681.26
251-4-353855-601400 OTHER OPERATING ACTI 185242 08-06-20 JAEL MEMBRENO 49.00
---------------
Total for ACCOUNT 251-4-353855-601400 7730.26
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7776.37
===============
251-4-353856-571400 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4.97
---------------
Total for ACCOUNT 251-4-353856-571400 4.97
251-4-353856-571600 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6.77
---------------
Total for ACCOUNT 251-4-353856-571600 6.77
251-4-353856-571700 OTHER PURCHASED SERV 185262 08-06-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 16
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353856-571700 4.95
251-4-353856-601400 OTHER OPERATING ACTI 185256 08-06-20 NORDAN STATION LLC. 698.28
251-4-353856-601400 OTHER OPERATING ACTI 185242 08-06-20 JAEL MEMBRENO 21.00
---------------
Total for ACCOUNT 251-4-353856-601400 719.28
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 735.97
===============
251-4-353884-523000 TELEPHONE 185261 08-06-20 ROBERT KNIGHT 30.00
---------------
Total for ACCOUNT 251-4-353884-523000 30.00
251-4-353884-542000 RENT 185256 08-06-20 NORDAN STATION LLC. 337.56
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Total for ACCOUNT 251-4-353884-542000 337.56
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Total for DEPARTMENT PATHWAYS GRANT 367.56
===============
Total for FUND 251 34068.10
===============
310-4-094130-815800 BUILDING & GROUNDS I 185265 08-06-20 SOLEX ARCHITECTURE INC 2825.00
---------------
Total for ACCOUNT 310-4-094130-815800 2825.00
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Total for DEPARTMENT BUILDING & GROUNDS 2825.00
===============
310-4-094150-818600 COURTHOUSE FACILITY/ 185254 08-06-20 MOSELEY ARCHITECTS 516.40
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Total for ACCOUNT 310-4-094150-818600 516.40
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Total for DEPARTMENT COMMUNITY & INDUST 516.40
===============
Total for FUND 310 3341.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 17
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-316100 METER READING FEES 185215 08-06-20 BADGER METER 3152.38
---------------
Total for ACCOUNT 501-4-043220-316100 3152.38
501-4-043220-316200 WATER TAX (VDH FEES) 185275 08-06-20 VDH-WATERWORKS TECHNICAL 11835.40
---------------
Total for ACCOUNT 501-4-043220-316200 11835.40
501-4-043220-511300 ELECTRICITY-PUMPING 185234 08-06-20 DOMINION ENERGY VIRGINIA 6.59
---------------
Total for ACCOUNT 501-4-043220-511300 6.59
501-4-043220-514100 PURCHASED WATER 185240 08-06-20 HENRY COUNTY PUBLIC SERVICE AUTHOR 5191.27
501-4-043220-514100 PURCHASED WATER 185224 08-06-20 CITY OF DANVILLE 64491.57
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Total for ACCOUNT 501-4-043220-514100 69682.84
501-4-043220-523000 TELEPHONE 185236 08-06-20 GAMEWOOD TECHNOLOGY GROUP INC. 84.50
501-4-043220-523000 TELEPHONE 185214 08-06-20 AT & T 31.89
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Total for ACCOUNT 501-4-043220-523000 116.39
501-4-043220-600800 FUEL 185250 08-06-20 MANSFIELD OIL COMPANY 173.71
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Total for ACCOUNT 501-4-043220-600800 173.71
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Total for DEPARTMENT PCSA-WATER DEPARTM 84967.31
===============
501-4-043221-514200 SEWER TREATMENT 185224 08-06-20 CITY OF DANVILLE 33287.36
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Total for ACCOUNT 501-4-043221-514200 33287.36
501-4-043221-523000 TELEPHONE 185236 08-06-20 GAMEWOOD TECHNOLOGY GROUP INC. 45.50
501-4-043221-523000 TELEPHONE 185214 08-06-20 AT & T 17.18
---------------
Total for ACCOUNT 501-4-043221-523000 62.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 18
FOR MONTH ENDING: 08-06-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-600800 FUEL 185250 08-06-20 MANSFIELD OIL COMPANY 93.53
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Total for ACCOUNT 501-4-043221-600800 93.53
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Total for DEPARTMENT PCSA-SEWER DEPARTM 33443.57
===============
Total for FUND 501 118410.88
===============
520-4-042300-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 15.93
520-4-042300-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 14.75
520-4-042300-511000 ELECTRICITY 185234 08-06-20 DOMINION ENERGY VIRGINIA 30.02
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Total for ACCOUNT 520-4-042300-511000 60.70
520-4-042300-524000 INTERNET SERVICES 185226 08-06-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185226 08-06-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185226 08-06-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185222 08-06-20 CHATMOSS CABLEVISION 146.22
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Total for ACCOUNT 520-4-042300-524000 474.18
520-4-042300-600800 FUELS-VEHICLE 185250 08-06-20 MANSFIELD OIL COMPANY 86.93
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Total for ACCOUNT 520-4-042300-600800 86.93
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Total for DEPARTMENT SOLID WASTE COLLEC 621.81
===============
520-4-042400-316300 CONSULTING - ENGINEE 185246 08-06-20 LABELLA ASSOCIATES D.P.C. P.C. 9091.03
520-4-042400-316300 CONSULTING - ENGINEE 185246 08-06-20 LABELLA ASSOCIATES D.P.C. P.C. 3316.63
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Total for ACCOUNT 520-4-042400-316300 12407.66
520-4-042400-316800 GROUND WATER MONITOR 185246 08-06-20 LABELLA ASSOCIATES D.P.C. P.C. 695.00
520-4-042400-316800 GROUND WATER MONITOR 185246 08-06-20 LABELLA ASSOCIATES D.P.C. P.C. 720.00
---------------
Total for ACCOUNT 520-4-042400-316800 1415.00
520-4-042400-331000 REPAIRS AND MAINT 185244 08-06-20 JIM'S WAREHOUSE 132.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 19
FOR MONTH ENDING: 08-06-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 520-4-042400-331000 132.25
520-4-042400-331100 SVC CONTRACT-HEAVY E 185217 08-06-20 CARTER MACHINERY CO. INC. 1700.10
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Total for ACCOUNT 520-4-042400-331100 1700.10
520-4-042400-332000 SVC CONTRACT - OFFIC 185233 08-06-20 DODSON PEST CONTROL 37.00
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Total for ACCOUNT 520-4-042400-332000 37.00
520-4-042400-600800 FUELS - VEHICLE 185243 08-06-20 JAMES RIVER SOLUTIONS 1091.85
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Total for ACCOUNT 520-4-042400-600800 1091.85
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Total for DEPARTMENT SOLID WASTE DISPOS 16783.86
===============
520-4-092100-583800 SOLID WASTE FEE 7007722 08-06-20 GLYNN SOYARS 60.00
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Total for ACCOUNT 520-4-092100-583800 60.00
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Total for DEPARTMENT REFUNDS 60.00
===============
520-4-094120-814600 ENGINEERING 185263 08-06-20 SCS ENGINEERS 3468.55
520-4-094120-814600 ENGINEERING 185263 08-06-20 SCS ENGINEERS 7921.80
520-4-094120-814600 ENGINEERING 185263 08-06-20 SCS ENGINEERS 1938.33
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Total for ACCOUNT 520-4-094120-814600 13328.68
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Total for DEPARTMENT LANDFILL - CAPITAL 13328.68
===============
Total for FUND 520 30794.35
===============
604-4-012530-523000 TELEPHONE 185276 08-06-20 VERIZON 4686.76
604-4-012530-523000 TELEPHONE 185273 08-06-20 TREASURER T433606 580.09
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Total for ACCOUNT 604-4-012530-523000 5266.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:08 06 AUG 2020 PAGE 20
FOR MONTH ENDING: 08-06-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for DEPARTMENT CENTRAL PURCHASING 5266.85
===============
Total for FUND 604 5266.85
===============
Grand total for ALL FUNDS 345436.45
===============