11-12-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 1
FOR MONTH ENDING: 11/12/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-602100 COMPUTER SUPPLIES 186300 11-12-20 DELL MARKETING L.P C/O DELL USA L. 73.99
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Total for ACCOUNT 100-4-012100-602100 73.99
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Total for DEPARTMENT COUNTY ADMINISTRAT 73.99
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100-4-012310-554000 TRAINING AND EDUCATI 186338 11-12-20 UNIVERSITY OF VIRGINIA 75.00
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Total for ACCOUNT 100-4-012310-554000 75.00
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Total for DEPARTMENT COMMISSIONER OF RE 75.00
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100-4-012410-319100 DMV STOP FEE 186301 11-12-20 DEPARTMENT OF MOTOR VEHICLES 2975.00
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Total for ACCOUNT 100-4-012410-319100 2975.00
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Total for DEPARTMENT TREASURER 2975.00
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100-4-013100-550000 TRAVEL EXPENSES 1440 11-10-20 KELLY ANN KEESEE 460.95
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Total for ACCOUNT 100-4-013100-550000 460.95
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Total for DEPARTMENT ELECTORAL BOARD/RE 460.95
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100-4-021100-600100 OFFICE SUPPLIES 186321 11-12-20 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-021100-600100 6.53
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Total for DEPARTMENT CIRCUIT COURT 6.53
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100-4-021500-600100 OFFICE SUPPLIES 186321 11-12-20 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-021500-600100 OFFICE SUPPLIES 186321 11-12-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021500-600100 26.12
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Total for DEPARTMENT JUVENILE & DOMESTI 26.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 2
FOR MONTH ENDING: 11/12/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-332000 SVC CONTRACT-OFFICE 186336 11-12-20 TREASURER OF VIRGINIA 6346.24
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Total for ACCOUNT 100-4-021600-332000 6346.24
100-4-021600-350000 PRINTING 186289 11-12-20 C. W. WARTHEN CO. 159.15
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Total for ACCOUNT 100-4-021600-350000 159.15
100-4-021600-600100 OFFICE SUPPLIES 186280 11-12-20 ABC CHECK PRINTING 158.26
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Total for ACCOUNT 100-4-021600-600100 158.26
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Total for DEPARTMENT CLERK OF COURT 6663.65
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100-4-031200-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 11.86
100-4-031200-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 18.45
100-4-031200-600900 VEHICLE-SUPPLIES 186318 11-12-20 LOFTIS TIRE COMPANY 419.36
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Total for ACCOUNT 100-4-031200-600900 419.36
100-4-031200-603000 SVC COSTS-PARTS 186318 11-12-20 LOFTIS TIRE COMPANY 79.33
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 175.66
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 131.57
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 895.51
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 1022.14
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 306.93
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 70.19
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 211.94
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 66.93
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 2163.71
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 128.99
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 131.57
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 70.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 3
FOR MONTH ENDING: 11/12/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 1149.98
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Total for ACCOUNT 100-4-031200-603000 6741.76
100-4-031200-603100 SVC COSTS-LABOR CHAR 186318 11-12-20 LOFTIS TIRE COMPANY 66.88
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 367.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 259.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 99.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 821.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 99.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 103.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 186308 11-12-20 GATEWOOD AUTO AND TRUCK REPAIR 333.00
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Total for ACCOUNT 100-4-031200-603100 2464.88
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Total for DEPARTMENT SHERIFF'S DEPARTME 9644.45
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100-4-032200-530500 VEHICLE INSURANCE 186340 11-12-20 VFIS 1368.00
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Total for ACCOUNT 100-4-032200-530500 1368.00
100-4-032200-554000 TRAINING & SAFETY 186324 11-12-20 RINGGOLD FIRE & RESCUE 720.00
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Total for ACCOUNT 100-4-032200-554000 720.00
100-4-032200-600900 VEHICLE-SUPPLIES 186303 11-12-20 DIESEL ENGINE & EQUIPMENT REPAIR 5079.64
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Total for ACCOUNT 100-4-032200-600900 5079.64
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Total for DEPARTMENT VOLUNTEER FIRE & R 7167.64
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 4
FOR MONTH ENDING: 11/12/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032213-511000 ELECTRICITY 186282 11-12-20 APPALACHIAN POWER 239.54
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Total for ACCOUNT 100-4-032213-511000 239.54
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Total for DEPARTMENT COOL BRANCH RESCUE 239.54
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100-4-032221-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 444.42
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Total for ACCOUNT 100-4-032221-511000 444.42
100-4-032221-600800 FUELS-VEHICLE 186298 11-12-20 DAVENPORT ENERGY 579.97
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Total for ACCOUNT 100-4-032221-600800 579.97
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Total for DEPARTMENT CHATHAM VFD 1024.39
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100-4-032239-511000 ELECTRICITY 186282 11-12-20 APPALACHIAN POWER 126.88
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Total for ACCOUNT 100-4-032239-511000 126.88
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Total for DEPARTMENT COOL BRANCH VFD 126.88
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100-4-032240-511000 ELECTRICITY 186295 11-12-20 CITY OF DANVILLE 317.23
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Total for ACCOUNT 100-4-032240-511000 317.23
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Total for DEPARTMENT RIVERBEND VFD 317.23
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100-4-033100-331000 REPAIRS AND MAINT 186312 11-12-20 J.R.'S AUTO CARE INC. 110.00
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Total for ACCOUNT 100-4-033100-331000 110.00
100-4-033100-600400 MEDICAL SUPPLIES 186296 11-12-20 COMMONWEALTH PHARMACY-CHATHAM INC 1132.26
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Total for ACCOUNT 100-4-033100-600400 1132.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 5
FOR MONTH ENDING: 11/12/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-600410 MEDICAL SUPPLIES-EXT 186342 11-12-20 WESTWOOD PHARMACY 1259.52
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Total for ACCOUNT 100-4-033100-600410 1259.52
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Total for DEPARTMENT CORRECTIONS & DETE 2501.78
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 186294 11-12-20 CHATHAM ANIMAL CLINIC 731.56
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Total for ACCOUNT 100-4-035110-584900 731.56
100-4-035110-584910 VETERINARY EXPENSE 186294 11-12-20 CHATHAM ANIMAL CLINIC 621.58
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Total for ACCOUNT 100-4-035110-584910 621.58
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Total for DEPARTMENT PET CENTER 1353.14
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100-4-035500-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 649.66
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Total for ACCOUNT 100-4-035500-511000 649.66
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Total for DEPARTMENT EMERGENCY MANAGEME 649.66
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100-4-043100-331000 REPAIRS AND MAINT 186317 11-12-20 LIGHTSCAPES & MOWING INC 750.00
100-4-043100-331000 REPAIRS AND MAINT 186297 11-12-20 CRIDER CONTRACTING LLC 309.00
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Total for ACCOUNT 100-4-043100-331000 1059.00
100-4-043100-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 134.92
100-4-043100-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 150.38
100-4-043100-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 242.79
100-4-043100-511000 ELECTRICITY 186282 11-12-20 APPALACHIAN POWER 9.86
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Total for ACCOUNT 100-4-043100-511000 537.95
100-4-043100-523000 TELEPHONE-CENTRAL SW 186328 11-12-20 RIVERSTREET NETWORKS 24.40
100-4-043100-523000 TELEPHONE-CENTRAL SW 186328 11-12-20 RIVERSTREET NETWORKS 24.40
100-4-043100-523000 TELEPHONE-CENTRAL SW 186328 11-12-20 RIVERSTREET NETWORKS 97.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 6
FOR MONTH ENDING: 11/12/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-523000 146.40
100-4-043100-550000 TRAVEL 1441 11-10-20 NICHOLAS ALEXANDER MORRIS 252.17
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Total for ACCOUNT 100-4-043100-550000 252.17
100-4-043100-600900 VEHICLE-SUPPLIES 186333 11-12-20 TIM'S BODY SHOP 48.00
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Total for ACCOUNT 100-4-043100-600900 48.00
100-4-043100-603100 SVC COSTS-LABOR 186333 11-12-20 TIM'S BODY SHOP 24.00
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Total for ACCOUNT 100-4-043100-603100 24.00
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Total for DEPARTMENT BUILDING & GROUNDS 2067.52
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100-4-053500-700300 COMP SVC ACT POOL-PR 186337 11-12-20 UNITED METHODIST FAMILY SERVICES I 4783.68
100-4-053500-700300 COMP SVC ACT POOL-PR 186337 11-12-20 UNITED METHODIST FAMILY SERVICES I 4783.68
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 5200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 5200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 5200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 5200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 5200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 5200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186332 11-12-20 THE HUGHES CENTER 5200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 7
FOR MONTH ENDING: 11/12/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2184.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186327 11-12-20 RIVERMONT SCHOOLS 2548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186316 11-12-20 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186316 11-12-20 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186315 11-12-20 LIBERTY POINT BEHAVIORAL 5040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186315 11-12-20 LIBERTY POINT BEHAVIORAL 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186314 11-12-20 KEYSTONE NEWPORT NEWS 4715.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186311 11-12-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186311 11-12-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186311 11-12-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186311 11-12-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3332.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186311 11-12-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2465.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186311 11-12-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2465.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186311 11-12-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2465.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186311 11-12-20 HARBOR POINT BEHAVIORAL HEALTH CEN 196.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186310 11-12-20 HALLMARK YOUTHCARE-RICHMOND INC. 2877.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186310 11-12-20 HALLMARK YOUTHCARE-RICHMOND INC. 2877.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186305 11-12-20 DOMINION YOUTH SERVICES 2856.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 7266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 7266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 212.50
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 255.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 8
FOR MONTH ENDING: 11/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 7266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 7266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 85.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 7266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 7266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 7266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 7266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186293 11-12-20 CENTER FOR PEDIATRIC THERAPIES INC 5536.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186288 11-12-20 BRIDGES TREATMENT CENTER 2865.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186288 11-12-20 BRIDGES TREATMENT CENTER 4011.00
---------------
Total for ACCOUNT 100-4-053500-700300 303344.86
---------------
Total for DEPARTMENT COMP POLICY MANAGE 303344.86
===============
100-4-071100-600600 FIELD MAINTENANCE 186290 11-12-20 CARTER'S GREEN THUMB LANDSCAPING I 195.00
100-4-071100-600600 FIELD MAINTENANCE 186290 11-12-20 CARTER'S GREEN THUMB LANDSCAPING I 405.00
---------------
Total for ACCOUNT 100-4-071100-600600 600.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 600.00
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 1710.00
100-4-073100-317200 EMPLOYMENT CONT - JA 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 3420.00
100-4-073100-523000 TELEPHONE 186328 11-12-20 RIVERSTREET NETWORKS 117.60
---------------
Total for ACCOUNT 100-4-073100-523000 117.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 9
FOR MONTH ENDING: 11/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-524000 INTERNET SERVICES 186328 11-12-20 RIVERSTREET NETWORKS 234.95
100-4-073100-524000 INTERNET SERVICES 186309 11-12-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 186309 11-12-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 186309 11-12-20 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600100 OFFICE SUPPLIES 1439 11-10-20 JENNIFER ELIZABETH ARTHUR 24.98
---------------
Total for ACCOUNT 100-4-073100-600100 24.98
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 186302 11-12-20 DERRICK'S CLEANING SERVICE INC 80.00
---------------
Total for ACCOUNT 100-4-073100-600700 1040.00
---------------
Total for DEPARTMENT LIBRARY 8737.53
===============
100-4-095100-916210 LEASE PURCHASE-SERVE 186299 11-12-20 DELL FINANCIAL SERVICES 53053.13
---------------
Total for ACCOUNT 100-4-095100-916210 53053.13
---------------
Total for DEPARTMENT DEBT & INTEREST SE 53053.13
===============
Total for FUND 100 401108.99
===============
202-4-094600-560100 CONTRIBUTIONS-CHATHA 186334 11-12-20 TOWN OF CHATHAM 50110.00
202-4-094600-560100 CONTRIBUTIONS-CHATHA 186334 11-12-20 TOWN OF CHATHAM 23010.30
---------------
Total for ACCOUNT 202-4-094600-560100 73120.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 10
FOR MONTH ENDING: 11/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
202-4-094600-560300 CONTRIBUTIONS-HURT 186335 11-12-20 TOWN OF HURT 4300.94
202-4-094600-560300 CONTRIBUTIONS-HURT 186335 11-12-20 TOWN OF HURT 69234.52
---------------
Total for ACCOUNT 202-4-094600-560300 73535.46
202-4-094600-602100 COMPUTER SUPPLIES 186284 11-12-20 AVERO LLC 628.00
---------------
Total for ACCOUNT 202-4-094600-602100 628.00
202-4-094600-605200 EMS SUPPLIES 186287 11-12-20 BOUND TREE MEDICAL LLC 39.58
---------------
Total for ACCOUNT 202-4-094600-605200 39.58
202-4-094600-821600 PROPERTY/BUILDING IM 186279 11-12-20 A1 ECONOMY GLASS 21650.00
---------------
Total for ACCOUNT 202-4-094600-821600 21650.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 168973.34
===============
Total for FUND 202 168973.34
===============
250-4-031775-523000 TELEPHONE 186339 11-12-20 VERIZON 1568.14
250-4-031775-523000 TELEPHONE 186328 11-12-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 186328 11-12-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 186328 11-12-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 186328 11-12-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 186283 11-12-20 AT & T 93.32
---------------
Total for ACCOUNT 250-4-031775-523000 1898.52
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1898.52
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 213.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 25.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 35.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 84.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 64.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 11
FOR MONTH ENDING: 11/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 185.85
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 83.30
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 15.54
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 104.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 174.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186320 11-12-20 MIDWEST TAPE 35.57
---------------
Total for ACCOUNT 250-4-073300-601200 1037.64
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1037.64
===============
250-4-094234-316300 CONULTANTS-ENGINEERI 186306 11-12-20 FROEHLING AND ROBERTSON INC. 10102.70
---------------
Total for ACCOUNT 250-4-094234-316300 10102.70
---------------
Total for DEPARTMENT CHERRYSTONE & ROAR 10102.70
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186294 11-12-20 CHATHAM ANIMAL CLINIC 175.00
---------------
Total for ACCOUNT 250-4-094503-584900 175.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 175.00
===============
Total for FUND 250 13213.86
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 186286 11-12-20 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 186321 11-12-20 MOUNTAIN PARK SPRING WATER INC 23.55
251-4-353160-600100 OFFICE SUPPLIES 186286 11-12-20 BASSETT OFFICE SUPPLY 17.90
251-4-353160-600100 OFFICE SUPPLIES 186286 11-12-20 BASSETT OFFICE SUPPLY 59.11
---------------
Total for ACCOUNT 251-4-353160-600100 100.56
251-4-353160-601200 BOOKS & SUBSCRIPTION 186281 11-12-20 ACT 264.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 12
FOR MONTH ENDING: 11/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353160-601200 264.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 711.89
===============
251-4-353667-600100 OFFICE SUPPLIES 186286 11-12-20 BASSETT OFFICE SUPPLY 196.80
---------------
Total for ACCOUNT 251-4-353667-600100 196.80
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 196.80
===============
251-4-353851-601400 OTHER OPERATING ACTI 186341 11-12-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 186329 11-12-20 SECURITY SERVICES INC 21.00
251-4-353851-601400 OTHER OPERATING ACTI 186286 11-12-20 BASSETT OFFICE SUPPLY 34.74
---------------
Total for ACCOUNT 251-4-353851-601400 61.52
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 61.52
===============
251-4-353853-601400 OTHER OPERATING ACTI 186341 11-12-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 186329 11-12-20 SECURITY SERVICES INC 147.00
251-4-353853-601400 OTHER OPERATING ACTI 186286 11-12-20 BASSETT OFFICE SUPPLY 243.14
---------------
Total for ACCOUNT 251-4-353853-601400 430.58
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 430.58
===============
251-4-353855-601400 OTHER OPERATING ACTI 186341 11-12-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 186329 11-12-20 SECURITY SERVICES INC 231.00
251-4-353855-601400 OTHER OPERATING ACTI 186286 11-12-20 BASSETT OFFICE SUPPLY 382.08
---------------
Total for ACCOUNT 251-4-353855-601400 676.63
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 676.63
===============
251-4-353856-601400 OTHER OPERATING ACTI 186341 11-12-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 186329 11-12-20 SECURITY SERVICES INC 21.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 13
FOR MONTH ENDING: 11/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 186286 11-12-20 BASSETT OFFICE SUPPLY 34.70
---------------
Total for ACCOUNT 251-4-353856-601400 61.47
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 61.47
===============
251-4-353888-317200 CONTRACTUAL SERVICES 186330 11-12-20 SERVICE MASTER CLEAN 1980.00
251-4-353888-317200 CONTRACTUAL SERVICES 186330 11-12-20 SERVICE MASTER CLEAN 990.00
---------------
Total for ACCOUNT 251-4-353888-317200 2970.00
---------------
Total for DEPARTMENT VEC COVID-19 GRANT 2970.00
===============
Total for FUND 251 5108.89
===============
311-4-033400-586000 INMATE MANAGEMENT 186322 11-12-20 OASIS MANAGEMENT SYSTEMS, INC. 19.00
311-4-033400-586000 INMATE MANAGEMENT 186322 11-12-20 OASIS MANAGEMENT SYSTEMS, INC. 44.75
311-4-033400-586000 INMATE MANAGEMENT 186322 11-12-20 OASIS MANAGEMENT SYSTEMS, INC. 54.00
311-4-033400-586000 INMATE MANAGEMENT 186322 11-12-20 OASIS MANAGEMENT SYSTEMS, INC. 37.50
311-4-033400-586000 INMATE MANAGEMENT 186322 11-12-20 OASIS MANAGEMENT SYSTEMS, INC. 37.75
311-4-033400-586000 INMATE MANAGEMENT 186322 11-12-20 OASIS MANAGEMENT SYSTEMS, INC. 42.25
311-4-033400-586000 INMATE MANAGEMENT 186322 11-12-20 OASIS MANAGEMENT SYSTEMS, INC. 23.75
311-4-033400-586000 INMATE MANAGEMENT 186322 11-12-20 OASIS MANAGEMENT SYSTEMS, INC. 300.00
---------------
Total for ACCOUNT 311-4-033400-586000 559.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 559.00
===============
Total for FUND 311 559.00
===============
501-4-043220-316100 METER READING FEES 186285 11-12-20 BADGER METER 3125.68
---------------
Total for ACCOUNT 501-4-043220-316100 3125.68
501-4-043220-511300 ELECTRICITY-PUMPING 186282 11-12-20 APPALACHIAN POWER 163.62
---------------
Total for ACCOUNT 501-4-043220-511300 163.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 14
FOR MONTH ENDING: 11/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-584100 SOFTWARE SUPPORT 186323 11-12-20 REDSAIL TECHNOLOGIES 715.00
---------------
Total for ACCOUNT 501-4-043220-584100 715.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 4004.30
===============
501-4-043221-584100 SOFTWARE SUPPORT 186323 11-12-20 REDSAIL TECHNOLOGIES 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 385.00
===============
Total for FUND 501 4389.30
===============
520-4-042300-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 16.45
520-4-042300-511000 ELECTRICITY 186304 11-12-20 DOMINION ENERGY VIRGINIA 37.42
---------------
Total for ACCOUNT 520-4-042300-511000 53.87
520-4-042300-524000 INTERNET SERVICES 186328 11-12-20 RIVERSTREET NETWORKS 90.00
---------------
Total for ACCOUNT 520-4-042300-524000 90.00
520-4-042300-600800 FUELS-VEHICLE 186319 11-12-20 MANSFIELD OIL COMPANY 1149.53
---------------
Total for ACCOUNT 520-4-042300-600800 1149.53
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1293.40
===============
520-4-042400-600800 FUELS - VEHICLE 186313 11-12-20 JAMES RIVE S059361-IN 1175.34
---------------
Total for ACCOUNT 520-4-042400-600800 1175.34
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 1175.34
===============
Total for FUND 520 2468.74
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:43:31 12 NOV 2020 PAGE 15
FOR MONTH ENDING: 11/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 595822.12
===============