Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12-11-20
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 1 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1458 12-09-20 WILLIAM V. INGRAM 443.35 100-4-011010-550000 TRAVEL 1456 12-09-20 RONALD STEVEN SCEARCE 118.45 --------------- Total for ACCOUNT 100-4-011010-550000 561.80 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 561.80 =============== 100-4-012220-584000 EMPLOYEE EVENTS/SERV 1455 12-09-20 LISA WILLIAMS TUITE 190.00 --------------- Total for ACCOUNT 100-4-012220-584000 190.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 190.00 =============== 100-4-012410-350000 PRINTING 186736 12-11-20 BMS DIRECT INC. 10656.50 --------------- Total for ACCOUNT 100-4-012410-350000 10656.50 100-4-012410-521000 POSTAGE 186736 12-11-20 BMS DIRECT INC. 4529.17- --------------- Total for ACCOUNT 100-4-012410-521000 4529.17- 100-4-012410-550000 TRAVEL 1457 12-09-20 VINCENT EDWARD SHORTER 59.34 --------------- Total for ACCOUNT 100-4-012410-550000 59.34 --------------- Total for DEPARTMENT TREASURER 6186.67 =============== 100-4-013100-581000 DUES & MEMBERSHIPS 186786 12-11-20 VEBA 180.00 --------------- Total for ACCOUNT 100-4-013100-581000 180.00 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 180.00 =============== 100-4-021100-600200 MEALS FOR JURORS 186776 12-11-20 O'KELLYS 83.88 --------------- Total for ACCOUNT 100-4-021100-600200 83.88 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 2 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CIRCUIT COURT 83.88 =============== 100-4-021200-600100 OFFICE SUPPLIES 186774 12-11-20 MOUNTAIN PARK SPRING WATER INC 17.51 --------------- Total for ACCOUNT 100-4-021200-600100 17.51 --------------- Total for DEPARTMENT GENERAL DISTRICT C 17.51 =============== 100-4-031200-523000 TELEPHONE 186787 12-11-20 VERIZON 195.12 --------------- Total for ACCOUNT 100-4-031200-523000 195.12 100-4-031200-600100 OFFICE SUPPLIES 186774 12-11-20 MOUNTAIN PARK SPRING WATER INC 19.59 --------------- Total for ACCOUNT 100-4-031200-600100 19.59 100-4-031200-601000 POLICE SUPPLIES 186759 12-11-20 GUSTAVO GALVEZ 80.00 --------------- Total for ACCOUNT 100-4-031200-601000 80.00 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 432.42 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 95.99 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 831.53 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 182.95 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 822.27 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 464.75 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 423.30 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 1340.89 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 832.38 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 180.93 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 170.59 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 99.93 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 810.00 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 164.99 100-4-031200-603000 SVC COSTS-PARTS 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 191.68 100-4-031200-603000 SVC COSTS-PARTS 186737 12-11-20 C&C AUTOMOTIVE 600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 3 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-603000 7711.76 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 99.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 35.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 167.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 58.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 264.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 222.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 246.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 323.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 204.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 99.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 59.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186756 12-11-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 186737 12-11-20 C&C AUTOMOTIVE 1416.00 --------------- Total for ACCOUNT 100-4-031200-603100 3665.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 11671.47 =============== 100-4-032240-511000 ELECTRICITY 186741 12-11-20 CITY OF DANVILLE 259.93 --------------- Total for ACCOUNT 100-4-032240-511000 259.93 --------------- Total for DEPARTMENT RIVERBEND VFD 259.93 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 180.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 125.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 120.00 --------------- Total for ACCOUNT 100-4-035110-584900 425.00 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 116.33 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 4 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 92.32 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 51.80 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 50.00 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 250.59 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 288.94 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 131.63 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 95.00 100-4-035110-584910 VETERINARY EXPENSE 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 161.30 --------------- Total for ACCOUNT 100-4-035110-584910 1237.91 --------------- Total for DEPARTMENT PET CENTER 1662.91 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 186785 12-11-20 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-043100-332000 SVC CONTRACT-OFFICE 186754 12-11-20 FOUR SEASONS PEST CONTROL 160.00 --------------- Total for ACCOUNT 100-4-043100-332000 160.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 160.00 =============== 100-4-052200-562000 CONTRIBUTIONS - MENT 186748 12-11-20 DANVILLE-PITTSYLVANIA 112004.00 --------------- Total for ACCOUNT 100-4-052200-562000 112004.00 --------------- Total for DEPARTMENT MENTAL HEALTH 112004.00 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 186781 12-11-20 THE MADELINE CENTRE 1755.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186781 12-11-20 THE MADELINE CENTRE 3570.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186781 12-11-20 THE MADELINE CENTRE 6600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186779 12-11-20 SPEECH & OCCUPATIONAL THERAPY SPEC 1120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186779 12-11-20 SPEECH & OCCUPATIONAL THERAPY SPEC 120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 137.50 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1452.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 5 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1610.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 175.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 3165.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1470.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1065.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1155.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 70.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 770.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1190.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 87.50 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 577.50 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 3270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1395.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 660.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 490.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 245.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1435.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186768 12-11-20 LIFE PUSH LLC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186764 12-11-20 LIBERTY POINT HEALTHCARE 12069.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186763 12-11-20 JOHN LESTER 486.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 6 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 186763 12-11-20 JOHN LESTER 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186763 12-11-20 JOHN LESTER 15.67 100-4-053500-700300 COMP SVC ACT POOL-PR 186763 12-11-20 JOHN LESTER 115.97 100-4-053500-700300 COMP SVC ACT POOL-PR 186763 12-11-20 JOHN LESTER 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186760 12-11-20 HONEYTREE EARLY LEARNING CENTER IN 256.20 100-4-053500-700300 COMP SVC ACT POOL-PR 186760 12-11-20 HONEYTREE EARLY LEARNING CENTER IN 256.20 100-4-053500-700300 COMP SVC ACT POOL-PR 186760 12-11-20 HONEYTREE EARLY LEARNING CENTER IN 649.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186760 12-11-20 HONEYTREE EARLY LEARNING CENTER IN 649.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186758 12-11-20 GRAFTON SCHOOL, INC. 2130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186753 12-11-20 FAMILY PRESERVATION SERVICES 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186751 12-11-20 EPIC HEALTH PARTNERS LLC 1875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186751 12-11-20 EPIC HEALTH PARTNERS LLC 375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186750 12-11-20 EMMA WALDEN 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186750 12-11-20 EMMA WALDEN 348.08 100-4-053500-700300 COMP SVC ACT POOL-PR 186750 12-11-20 EMMA WALDEN 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 7 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186748 12-11-20 DANVILLE-PITTSYLVANIA 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 186742 12-11-20 COUNSELING & PSYCHOLOGICAL SERVICE 900.00 --------------- Total for ACCOUNT 100-4-053500-700300 101624.12 --------------- Total for DEPARTMENT COMP POLICY MANAGE 101624.12 =============== 100-4-073100-524000 INTERNET SERVICES 186757 12-11-20 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 186757 12-11-20 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 186757 12-11-20 GCR TELECOMMUNICATIONS INC 1300.00 --------------- Total for ACCOUNT 100-4-073100-524000 3900.00 100-4-073100-600700 BUILDING MAINTENANCE 186770 12-11-20 LOWE'S 13.76 100-4-073100-600700 BUILDING MAINTENANCE 186754 12-11-20 FOUR SEASONS PEST CONTROL 125.00 --------------- Total for ACCOUNT 100-4-073100-600700 138.76 100-4-073100-603100 SERVICE COSTS-LABOR 186761 12-11-20 J.R.'S AUTO CARE INC. 150.00 --------------- Total for ACCOUNT 100-4-073100-603100 150.00 --------------- Total for DEPARTMENT LIBRARY 4188.76 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 186782 12-11-20 TIONDRA TOWNES 285.00 100-4-092100-583410 SECURITY DEPOSITS-CC 186780 12-11-20 TALLERA STONE 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 186769 12-11-20 LILLIE CHILDRESS 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 186752 12-11-20 EVELYN DEARING 200.00 100-4-092100-583410 SECURITY DEPOSITS-CC 186738 12-11-20 CHELSEA STEPHENS 145.00 100-4-092100-583410 SECURITY DEPOSITS-CC 186734 12-11-20 AMY TRANQUADA 100.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 8 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-092100-583410 930.00 --------------- Total for DEPARTMENT REFUNDS 930.00 =============== Total for FUND 100 239741.05 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 186772 12-11-20 MIDWEST TAPE 2025.37 --------------- Total for ACCOUNT 250-4-073300-601200 2025.37 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 2025.37 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186743 12-11-20 DANVILLE FAMILY VET 125.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 275.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 245.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 175.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 30.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 155.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 100.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 355.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 335.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 160.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 240.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 180.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186740 12-11-20 CHERRYSTONE VETERINARY HOSPITAL 420.00 --------------- Total for ACCOUNT 250-4-094503-584900 2945.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 2945.00 =============== Total for FUND 250 4970.37 =============== 251-4-353160-316100 CONSULTANTS-DATA PRO 186783 12-11-20 TREASURER OF PITTSYLVANIA CO. 1750.00 251-4-353160-316100 CONSULTANTS-DATA PRO 186783 12-11-20 TREASURER OF PITTSYLVANIA CO. 1750.00 --------------- Total for ACCOUNT 251-4-353160-316100 3500.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 9 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-600100 OFFICE SUPPLIES 186774 12-11-20 MOUNTAIN PARK SPRING WATER INC 7.85 --------------- Total for ACCOUNT 251-4-353160-600100 7.85 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3507.85 =============== 251-4-353667-542000 LEASE/RENTAL-BUILDIN 186775 12-11-20 NORDAN STATION LLC. 1080.17 --------------- Total for ACCOUNT 251-4-353667-542000 1080.17 --------------- Total for DEPARTMENT VEC WAGNER-PEYSER 1080.17 =============== 251-4-353851-601400 OTHER OPERATING ACTI 186775 12-11-20 NORDAN STATION LLC. 644.29 251-4-353851-601400 OTHER OPERATING ACTI 186773 12-11-20 MOMENTA 15.75 251-4-353851-601400 OTHER OPERATING ACTI 186744 12-11-20 DANVILLE PITTSYLVANIA CO CHAMBER 18.50 --------------- Total for ACCOUNT 251-4-353851-601400 678.54 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 678.54 =============== 251-4-353853-601400 OTHER OPERATING ACTI 186775 12-11-20 NORDAN STATION LLC. 4510.02 251-4-353853-601400 OTHER OPERATING ACTI 186773 12-11-20 MOMENTA 110.25 251-4-353853-601400 OTHER OPERATING ACTI 186744 12-11-20 DANVILLE PITTSYLVANIA CO CHAMBER 129.50 --------------- Total for ACCOUNT 251-4-353853-601400 4749.77 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 4749.77 =============== 251-4-353855-601400 OTHER OPERATING ACTI 186775 12-11-20 NORDAN STATION LLC. 7087.17 251-4-353855-601400 OTHER OPERATING ACTI 186773 12-11-20 MOMENTA 173.25 251-4-353855-601400 OTHER OPERATING ACTI 186744 12-11-20 DANVILLE PITTSYLVANIA CO CHAMBER 203.50 --------------- Total for ACCOUNT 251-4-353855-601400 7463.92 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 7463.92 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 10 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 186775 12-11-20 NORDAN STATION LLC. 644.27 251-4-353856-601400 OTHER OPERATING ACTI 186773 12-11-20 MOMENTA 15.75 251-4-353856-601400 OTHER OPERATING ACTI 186744 12-11-20 DANVILLE PITTSYLVANIA CO CHAMBER 18.50 --------------- Total for ACCOUNT 251-4-353856-601400 678.52 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 678.52 =============== 251-4-353884-542000 RENT 186775 12-11-20 NORDAN STATION LLC. 337.56 --------------- Total for ACCOUNT 251-4-353884-542000 337.56 --------------- Total for DEPARTMENT PATHWAYS GRANT 337.56 =============== 251-4-353888-317200 CONTRACTUAL SERVICES 186778 12-11-20 SERVICE MASTER CLEAN 855.00 251-4-353888-317200 CONTRACTUAL SERVICES 186778 12-11-20 SERVICE MASTER CLEAN 1440.00 --------------- Total for ACCOUNT 251-4-353888-317200 2295.00 --------------- Total for DEPARTMENT VEC COVID-19 GRANT 2295.00 =============== Total for FUND 251 20791.33 =============== 501-4-043220-316100 METER READING FEES 186735 12-11-20 BADGER METER 3136.36 --------------- Total for ACCOUNT 501-4-043220-316100 3136.36 501-4-043220-317300 MISS UTILITY 186788 12-11-20 VIRGINIA UTILITY PROTECTION SERVIC 147.00 --------------- Total for ACCOUNT 501-4-043220-317300 147.00 501-4-043220-350000 PRINTING 186777 12-11-20 REDSAIL TECHNOLOGIES 571.29 --------------- Total for ACCOUNT 501-4-043220-350000 571.29 501-4-043220-523000 TELEPHONE 186787 12-11-20 VERIZON 108.22 501-4-043220-523000 TELEPHONE 186787 12-11-20 VERIZON 141.01 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 11 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 501-4-043220-523000 249.23 501-4-043220-584100 SOFTWARE SUPPORT 186777 12-11-20 REDSAIL TECHNOLOGIES 715.00 --------------- Total for ACCOUNT 501-4-043220-584100 715.00 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 4818.88 =============== 501-4-043221-317300 MISS UTILITY 186788 12-11-20 VIRGINIA UTILITY PROTECTION SERVIC 78.75 --------------- Total for ACCOUNT 501-4-043221-317300 78.75 501-4-043221-350000 PRINTING 186777 12-11-20 REDSAIL TECHNOLOGIES 307.61 --------------- Total for ACCOUNT 501-4-043221-350000 307.61 501-4-043221-523000 TELEPHONE 186787 12-11-20 VERIZON 58.27 501-4-043221-523000 TELEPHONE 186787 12-11-20 VERIZON 75.92 --------------- Total for ACCOUNT 501-4-043221-523000 134.19 501-4-043221-584100 SOFTWARE SUPPORT 186777 12-11-20 REDSAIL TECHNOLOGIES 385.00 --------------- Total for ACCOUNT 501-4-043221-584100 385.00 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 905.55 =============== Total for FUND 501 5724.43 =============== 520-4-042300-600800 FUELS-VEHICLE 186771 12-11-20 MANSFIELD OIL COMPANY 3091.71 --------------- Total for ACCOUNT 520-4-042300-600800 3091.71 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 3091.71 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:58:50 11 DEC 2020 PAGE 12 FOR MONTH ENDING: 12/11/2020 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-600800 FUELS - VEHICLE 186762 12-11-20 JAMES RIVER SOLUTIONS 1177.50 --------------- Total for ACCOUNT 520-4-042400-600800 1177.50 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 1177.50 =============== 520-4-094110-812300 ROLL-OFF TRUCK 186749 12-11-20 DEPARTMENT OF MOTOR VEHICLES 5.00 --------------- Total for ACCOUNT 520-4-094110-812300 5.00 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 5.00 =============== Total for FUND 520 4274.21 =============== 604-4-012530-523000 TELEPHONE 186787 12-11-20 VERIZON 4769.93 604-4-012530-523000 TELEPHONE 186784 12-11-20 TREASURER T436327 500.07 --------------- Total for ACCOUNT 604-4-012530-523000 5270.00 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5270.00 =============== Total for FUND 604 5270.00 =============== Grand total for ALL FUNDS 280771.39 ===============