12-18-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 1
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1461 12-17-20 TIMOTHY WAYNE DUDLEY 212.75
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Total for ACCOUNT 100-4-011010-550000 212.75
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Total for DEPARTMENT BOARD OF SUPERVISO 212.75
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100-4-012210-315000 LEGAL SERVICES 186818 12-18-20 CLEMENT & WHEATLEY 431.43
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Total for ACCOUNT 100-4-012210-315000 431.43
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Total for DEPARTMENT COUNTY ATTORNEY 431.43
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100-4-012220-584000 EMPLOYEE EVENTS/SERV 1462 12-17-20 VINCENT EDWARD SHORTER 75.00
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Total for ACCOUNT 100-4-012220-584000 75.00
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Total for DEPARTMENT HUMAN RESOURCES 75.00
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100-4-012310-600100 OFFICE SUPPLIES 186844 12-18-20 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-012310-600100 26.12
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Total for DEPARTMENT COMMISSIONER OF RE 26.12
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100-4-012510-602100 COMPUTER SUPPLIES 186833 12-18-20 GAMEWOOD TECHNOLOGY GROUP INC. 340.00
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Total for ACCOUNT 100-4-012510-602100 340.00
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Total for DEPARTMENT INFORMATION TECHNO 340.00
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100-4-021200-581000 DUES & MEMBERSHIP 186840 12-18-20 MATTHEW BENDER & CO INC 377.31
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Total for ACCOUNT 100-4-021200-581000 377.31
100-4-021200-600100 OFFICE SUPPLIES 186844 12-18-20 MOUNTAIN PARK SPRING WATER INC 13.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 2
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021200-600100 13.06
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Total for DEPARTMENT GENERAL DISTRICT C 390.37
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100-4-022100-600100 OFFICE SUPPLIES 186844 12-18-20 MOUNTAIN PARK SPRING WATER INC 33.65
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Total for ACCOUNT 100-4-022100-600100 33.65
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Total for DEPARTMENT COMMONWEALTH'S ATT 33.65
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100-4-031200-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 698.11
100-4-031200-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 1218.33
100-4-031200-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 11.81
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Total for ACCOUNT 100-4-031200-511000 1934.84
100-4-031200-512000 HEATING FUELS 186819 12-18-20 COLUMBIA GAS 67.59
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Total for ACCOUNT 100-4-031200-512000 67.59
100-4-031200-523000 TELEPHONE 186858 12-18-20 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600100 OFFICE SUPPLIES 186844 12-18-20 MOUNTAIN PARK SPRING WATER INC 107.60
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Total for ACCOUNT 100-4-031200-600100 107.60
100-4-031200-603110 FLEET MAINTENANCE 186829 12-18-20 ENTERPRISE FM TRUST 240.00
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Total for ACCOUNT 100-4-031200-603110 240.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 2555.02
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 3
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-554000 TRAINING & SAFETY 186838 12-18-20 KENNETH HUDSON 200.00
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Total for ACCOUNT 100-4-032200-554000 200.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 200.00
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100-4-032212-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 654.33
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Total for ACCOUNT 100-4-032212-511000 654.33
100-4-032212-512000 HEATING FUELS 186819 12-18-20 COLUMBIA GAS 26.47
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Total for ACCOUNT 100-4-032212-512000 26.47
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Total for DEPARTMENT CHATHAM RESCUE SQU 680.80
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100-4-032213-511000 ELECTRICITY 186808 12-18-20 APPALACHIAN POWER 284.42
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Total for ACCOUNT 100-4-032213-511000 284.42
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Total for DEPARTMENT COOL BRANCH RESCUE 284.42
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100-4-032221-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 484.28
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Total for ACCOUNT 100-4-032221-511000 484.28
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Total for DEPARTMENT CHATHAM VFD 484.28
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100-4-032222-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 369.89
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Total for ACCOUNT 100-4-032222-511000 369.89
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Total for DEPARTMENT GRETNA VFD 369.89
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100-4-032223-512000 HEATING FUELS 186821 12-18-20 DAVENPORT ENERGY 328.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 4
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-512000 328.54
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Total for DEPARTMENT RINGGOLD VOL FIRE 328.54
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100-4-032226-512000 HEATING FUELS 186821 12-18-20 DAVENPORT ENERGY 181.23
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Total for ACCOUNT 100-4-032226-512000 181.23
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Total for DEPARTMENT RENAN VFD 181.23
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100-4-032230-512000 HEATING FUELS 186835 12-18-20 HARDY PETROLEUM 255.54
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Total for ACCOUNT 100-4-032230-512000 255.54
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Total for DEPARTMENT BACHELORS HALL VFD 255.54
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100-4-032231-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 177.59
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Total for ACCOUNT 100-4-032231-511000 177.59
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Total for DEPARTMENT HURT VFD 177.59
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100-4-032237-512000 HEATING FUELS 186835 12-18-20 HARDY PETROLEUM 280.24
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Total for ACCOUNT 100-4-032237-512000 280.24
100-4-032237-600800 FUELS-VEHICLE 186835 12-18-20 HARDY PETROLEUM 704.04
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Total for ACCOUNT 100-4-032237-600800 704.04
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Total for DEPARTMENT BROSVILLE COMMUNIT 984.28
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100-4-032238-512000 HEATING FUELS 186835 12-18-20 HARDY PETROLEUM 230.38
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 5
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032238-512000 230.38
100-4-032238-600800 FUELS-VEHICLE 186835 12-18-20 HARDY PETROLEUM 519.57
100-4-032238-600800 FUELS-VEHICLE 186835 12-18-20 HARDY PETROLEUM 271.32
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Total for ACCOUNT 100-4-032238-600800 790.89
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Total for DEPARTMENT CASCADE VFD 1021.27
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100-4-032239-511000 ELECTRICITY 186808 12-18-20 APPALACHIAN POWER 172.70
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Total for ACCOUNT 100-4-032239-511000 172.70
100-4-032239-600800 FUELS-VEHICLE 186821 12-18-20 DAVENPORT ENERGY 82.22
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Total for ACCOUNT 100-4-032239-600800 82.22
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Total for DEPARTMENT COOL BRANCH VFD 254.92
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100-4-033100-315000 LEGAL PROCESSING FEE 186843 12-18-20 MIKE W. TAYLOR-SHERIFF 36.00
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Total for ACCOUNT 100-4-033100-315000 36.00
100-4-033100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 4790.89
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Total for ACCOUNT 100-4-033100-511000 4790.89
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Total for DEPARTMENT CORRECTIONS & DETE 4826.89
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100-4-033300-600100 OFFICE SUPPLIES 186844 12-18-20 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-033300-600100 6.53
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Total for DEPARTMENT COURT SERVICES UNI 6.53
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 6
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035100-603000 SVC COSTS-PARTS 186834 12-18-20 GATEWOOD AUTO AND TRUCK REPAIR 80.95
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Total for ACCOUNT 100-4-035100-603000 80.95
100-4-035100-603100 SVC COSTS-LABOR 186834 12-18-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
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Total for ACCOUNT 100-4-035100-603100 15.00
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Total for DEPARTMENT ANIMAL CONTROL 95.95
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100-4-035110-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 4354.31
100-4-035110-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 167.13
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Total for ACCOUNT 100-4-035110-511000 4521.44
100-4-035110-550000 TRAVEL 186848 12-18-20 POCAHONTAS PARKWAY 34.40
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Total for ACCOUNT 100-4-035110-550000 34.40
100-4-035110-584900 VET EXPENSE-SPAY/NEU 186815 12-18-20 CHATHAM ANIMAL CLINIC 903.68
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Total for ACCOUNT 100-4-035110-584900 903.68
100-4-035110-584910 VETERINARY EXPENSE 186815 12-18-20 CHATHAM ANIMAL CLINIC 832.70
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Total for ACCOUNT 100-4-035110-584910 832.70
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Total for DEPARTMENT PET CENTER 6292.22
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100-4-035300-311000 PROFESSIONAL HEALTH 186857 12-18-20 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 620.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 7
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-511000 620.56
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Total for DEPARTMENT EMERGENCY MANAGEME 620.56
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100-4-043100-332000 SVC CONTRACT-OFFICE 186824 12-18-20 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 186824 12-18-20 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 186824 12-18-20 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 186824 12-18-20 DODSON PEST CONTROL 44.00
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Total for ACCOUNT 100-4-043100-332000 176.00
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 208.82
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 4593.64
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 5427.25
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 3071.90
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 1228.32
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 405.34
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 269.08
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 123.41
100-4-043100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 79.87
100-4-043100-511000 ELECTRICITY 186808 12-18-20 APPALACHIAN POWER 9.80
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Total for ACCOUNT 100-4-043100-511000 15417.43
100-4-043100-512000 HEATING FUELS 186819 12-18-20 COLUMBIA GAS 272.63
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Total for ACCOUNT 100-4-043100-512000 272.63
100-4-043100-523000 TELEPHONE-CENTRAL SW 186850 12-18-20 RIVERSTREET NETWORKS 24.40
100-4-043100-523000 TELEPHONE-CENTRAL SW 186850 12-18-20 RIVERSTREET NETWORKS 97.60
100-4-043100-523000 TELEPHONE-CENTRAL SW 186850 12-18-20 RIVERSTREET NETWORKS 24.40
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Total for ACCOUNT 100-4-043100-523000 146.40
100-4-043100-550000 TRAVEL 1460 12-17-20 NICHOLAS ALEXANDER MORRIS 125.00
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Total for ACCOUNT 100-4-043100-550000 125.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 8
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600100 OFFICE SUPPLIES 186844 12-18-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-043100-600100 13.06
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 25.47
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 6.99
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 14.45
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 14.85
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 21.58
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 1.83
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 13.99
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 52.76
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 99.99
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 30.97
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 24.47
100-4-043100-600700 BUILDING MAINT SUPPL 186853 12-18-20 TIGHTSQUEEZE HARDWARE 31.80
100-4-043100-600700 BUILDING MAINT SUPPL 186852 12-18-20 TIGHTSQUEEZE HARDWARE 2.38
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Total for ACCOUNT 100-4-043100-600700 341.53
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Total for DEPARTMENT BUILDING & GROUNDS 16492.05
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100-4-071100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 863.28
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Total for ACCOUNT 100-4-071100-511000 863.28
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Total for DEPARTMENT RECREATIONAL DEPAR 863.28
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100-4-073100-317200 EMPLOYMENT CONT - JA 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 1710.00
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Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 639.57
100-4-073100-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 769.64
100-4-073100-511000 ELECTRICITY 186816 12-18-20 CITY OF DANVILLE 94.61
100-4-073100-511000 ELECTRICITY 186816 12-18-20 CITY OF DANVILLE 99.63
100-4-073100-511000 ELECTRICITY 186816 12-18-20 CITY OF DANVILLE 120.67
100-4-073100-511000 ELECTRICITY 186816 12-18-20 CITY OF DANVILLE 120.27
100-4-073100-511000 ELECTRICITY 186816 12-18-20 CITY OF DANVILLE 700.27
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 9
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-511000 2544.66
100-4-073100-523000 TELEPHONE 186858 12-18-20 VERIZON 166.65
100-4-073100-523000 TELEPHONE 186850 12-18-20 RIVERSTREET NETWORKS 117.60
100-4-073100-523000 TELEPHONE 186814 12-18-20 CENTURYLINK 157.02
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Total for ACCOUNT 100-4-073100-523000 441.27
100-4-073100-524000 INTERNET SERVICES 186850 12-18-20 RIVERSTREET NETWORKS 234.95
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Total for ACCOUNT 100-4-073100-524000 234.95
100-4-073100-600100 OFFICE SUPPLIES 1459 12-17-20 JENNIFER ELIZABETH ARTHUR 3.75
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Total for ACCOUNT 100-4-073100-600100 3.75
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 125.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 420.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 100.00
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Total for ACCOUNT 100-4-073100-600700 2355.00
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Total for DEPARTMENT LIBRARY 7289.63
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100-4-081200-564700 CONTRIBUTION WESTERN 186861 12-18-20 WESTERN VA EMS COUNCIL INC 11391.00
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Total for ACCOUNT 100-4-081200-564700 11391.00
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Total for DEPARTMENT COMMUNITY & INDUST 11391.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 10
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-082510-556000 PROSPECT VISITS 186817 12-18-20 CITY OF DANVILLE OFFICE OF 508.42
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Total for ACCOUNT 100-4-082510-556000 508.42
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Total for DEPARTMENT ECONOMIC DEVELOPME 508.42
===============
100-4-091200-331300 HURRICANE MICHAEL RE 186860 12-18-20 WEST PIEDMONT PLAN. DIST. COMM 2015.00
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Total for ACCOUNT 100-4-091200-331300 2015.00
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Total for DEPARTMENT NON-DEPARTMENTAL 2015.00
===============
Total for FUND 100 59708.63
===============
202-4-094600-331000 REPAIRS & MAINTENANC 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 800.00
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Total for ACCOUNT 202-4-094600-331000 800.00
202-4-094600-560200 CONTRIBUTIONS-GRETNA 186855 12-18-20 TOWN OF GRETNA 26000.00
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Total for ACCOUNT 202-4-094600-560200 26000.00
202-4-094600-560300 CONTRIBUTIONS-HURT 186856 12-18-20 TOWN OF HURT 26613.00
202-4-094600-560300 CONTRIBUTIONS-HURT 186856 12-18-20 TOWN OF HURT 38452.00
202-4-094600-560300 CONTRIBUTIONS-HURT 186856 12-18-20 TOWN OF HURT 20900.00
202-4-094600-560300 CONTRIBUTIONS-HURT 186856 12-18-20 TOWN OF HURT 5832.00
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Total for ACCOUNT 202-4-094600-560300 91797.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 186806 12-18-20 ALTAVISTA AREA YMCA 50.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 186806 12-18-20 ALTAVISTA AREA YMCA 180.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 186806 12-18-20 ALTAVISTA AREA YMCA 150.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 186806 12-18-20 ALTAVISTA AREA YMCA 260.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 186806 12-18-20 ALTAVISTA AREA YMCA 84.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 186806 12-18-20 ALTAVISTA AREA YMCA 130.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 186806 12-18-20 ALTAVISTA AREA YMCA 80.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 186806 12-18-20 ALTAVISTA AREA YMCA 32.00
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Total for ACCOUNT 202-4-094600-560400 966.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 11
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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202-4-094600-605200 EMS SUPPLIES 186812 12-18-20 BOUND TREE MEDICAL LLC 879.84
202-4-094600-605200 EMS SUPPLIES 186812 12-18-20 BOUND TREE MEDICAL LLC 261.18
202-4-094600-605200 EMS SUPPLIES 186812 12-18-20 BOUND TREE MEDICAL LLC 34.90
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Total for ACCOUNT 202-4-094600-605200 1175.92
202-4-094600-606000 PERSONAL PROTECTIVE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 275.00
202-4-094600-606000 PERSONAL PROTECTIVE 186823 12-18-20 DERRICK'S CLEANING SERVICE INC 275.00
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Total for ACCOUNT 202-4-094600-606000 550.00
202-4-094600-810200 CAPITAL OUTLAY-EQUIP 186854 12-18-20 TOWN OF CHATHAM 7000.00
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Total for ACCOUNT 202-4-094600-810200 7000.00
202-4-094600-821600 PROPERTY/BUILDING IM 186841 12-18-20 MCDANIEL AND DARNELL ELECTRICAL 518.00
202-4-094600-821600 PROPERTY/BUILDING IM 186832 12-18-20 FRIEDMAN FIXTURES CO, INC. 5241.00
202-4-094600-821600 PROPERTY/BUILDING IM 186811 12-18-20 BLAIR CONSTRUCTION COMPANY 51853.59
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Total for ACCOUNT 202-4-094600-821600 57612.59
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Total for DEPARTMENT CORONAVIRUS RELIEF 185901.51
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Total for FUND 202 185901.51
===============
250-4-031775-523000 TELEPHONE 186858 12-18-20 VERIZON 1568.14
250-4-031775-523000 TELEPHONE 186850 12-18-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 186850 12-18-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 186850 12-18-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 186850 12-18-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 186809 12-18-20 AT & T 97.46
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Total for ACCOUNT 250-4-031775-523000 1902.66
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Total for DEPARTMENT E911 PSAP WIRELESS 1902.66
===============
250-4-032400-810600 PERSONAL (FIRE) PROT 186839 12-18-20 LAUREL GROVE VFD 10828.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 12
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 250-4-032400-810600 10828.00
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Total for DEPARTMENT VA FIRE PROGRAM GR 10828.00
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 354.62
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 28.08
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 247.77
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 54.28
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 29.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 39.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186842 12-18-20 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186830 12-18-20 FINDAWAY WORLD LLC 44.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186830 12-18-20 FINDAWAY WORLD LLC 804.82
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Total for ACCOUNT 250-4-073300-601200 1697.90
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Total for DEPARTMENT STATE LIBRARY GRAN 1697.90
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250-4-094235-316910 TREE REMOVAL 186845 12-18-20 OLD SCHOOL TREE SERVICE LLC 5400.00
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Total for ACCOUNT 250-4-094235-316910 5400.00
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Total for DEPARTMENT 5400.00
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250-4-094503-584900 VET EXPENSE-SPAY/NEU 186820 12-18-20 CREEK AND MEADOW VETERINARY HOSPIT 3925.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186815 12-18-20 CHATHAM ANIMAL CLINIC 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186813 12-18-20 BROSVILLE ANIMAL MEDICAL CLINIC LL 150.00
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Total for ACCOUNT 250-4-094503-584900 4150.00
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Total for DEPARTMENT PETCO FOUNDATION G 4150.00
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Total for FUND 250 23978.56
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251-4-353160-541000 LEASE/RENTAL - EQUIP 186810 12-18-20 BASSETT OFFICE SUPPLY 347.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 13
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-601200 BOOKS & SUBSCRIPTION 186805 12-18-20 ACT 216.00
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Total for ACCOUNT 251-4-353160-601200 216.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 563.33
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251-4-353667-600100 OFFICE SUPPLIES 186810 12-18-20 BASSETT OFFICE SUPPLY 203.17
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Total for ACCOUNT 251-4-353667-600100 203.17
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Total for DEPARTMENT VEC WAGNER-PEYSER 203.17
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251-4-353851-601400 OTHER OPERATING ACTI 186859 12-18-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 186831 12-18-20 FIRST PIEDMONT CORPORATION 8.41
251-4-353851-601400 OTHER OPERATING ACTI 186831 12-18-20 FIRST PIEDMONT CORPORATION 7.84
251-4-353851-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 10.35
251-4-353851-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 36.61
251-4-353851-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 5.00
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Total for ACCOUNT 251-4-353851-601400 73.99
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Total for DEPARTMENT WIA DISLOCATED WOR 73.99
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251-4-353853-601400 OTHER OPERATING ACTI 186859 12-18-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 186831 12-18-20 FIRST PIEDMONT CORPORATION 58.84
251-4-353853-601400 OTHER OPERATING ACTI 186831 12-18-20 FIRST PIEDMONT CORPORATION 54.84
251-4-353853-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 72.45
251-4-353853-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 256.21
251-4-353853-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 35.00
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Total for ACCOUNT 251-4-353853-601400 517.78
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Total for DEPARTMENT WIA ADULT PROGRAM 517.78
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 14
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353855-601400 OTHER OPERATING ACTI 186859 12-18-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 186831 12-18-20 FIRST PIEDMONT CORPORATION 92.46
251-4-353855-601400 OTHER OPERATING ACTI 186831 12-18-20 FIRST PIEDMONT CORPORATION 86.17
251-4-353855-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 113.85
251-4-353855-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 402.61
251-4-353855-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 55.00
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Total for ACCOUNT 251-4-353855-601400 813.64
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Total for DEPARTMENT WIA YOUTH: OUT OF 813.64
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251-4-353856-601400 OTHER OPERATING ACTI 186859 12-18-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 186831 12-18-20 FIRST PIEDMONT CORPORATION 8.40
251-4-353856-601400 OTHER OPERATING ACTI 186831 12-18-20 FIRST PIEDMONT CORPORATION 7.82
251-4-353856-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 10.35
251-4-353856-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 36.55
251-4-353856-601400 OTHER OPERATING ACTI 186810 12-18-20 BASSETT OFFICE SUPPLY 5.00
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Total for ACCOUNT 251-4-353856-601400 73.89
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Total for DEPARTMENT WIA YOUTH: IN SCHO 73.89
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Total for FUND 251 2245.80
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325-4-081500-822200 INDUSTRIAL INCENTIVE 186836 12-18-20 INSTITUTE FOR ADVANCED LEARNING 14700.00
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Total for ACCOUNT 325-4-081500-822200 14700.00
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Total for DEPARTMENT INDUSTRIAL DEVELOP 14700.00
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Total for FUND 325 14700.00
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501-4-043220-316220 WATER SAMPLES/TESTIN 186846 12-18-20 PACE ANALYTICAL SERVICES INC. 540.00
501-4-043220-316220 WATER SAMPLES/TESTIN 186846 12-18-20 PACE ANALYTICAL SERVICES INC. 259.00
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Total for ACCOUNT 501-4-043220-316220 799.00
501-4-043220-511300 ELECTRICITY-PUMPING 186828 12-18-20 DOMINION ENERGY VIRGINIA 173.63
501-4-043220-511300 ELECTRICITY-PUMPING 186828 12-18-20 DOMINION ENERGY VIRGINIA 7.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 15
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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501-4-043220-511300 ELECTRICITY-PUMPING 186828 12-18-20 DOMINION ENERGY VIRGINIA 25.09
501-4-043220-511300 ELECTRICITY-PUMPING 186807 12-18-20 APPALACHIAN POWER 215.24
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Total for ACCOUNT 501-4-043220-511300 421.24
501-4-043220-523000 TELEPHONE 186809 12-18-20 AT & T 9.50
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Total for ACCOUNT 501-4-043220-523000 9.50
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Total for DEPARTMENT PCSA-WATER DEPARTM 1229.74
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501-4-043221-511300 ELECTRICITY-PUMPING 186828 12-18-20 DOMINION ENERGY VIRGINIA 93.50
501-4-043221-511300 ELECTRICITY-PUMPING 186828 12-18-20 DOMINION ENERGY VIRGINIA 205.96
501-4-043221-511300 ELECTRICITY-PUMPING 186828 12-18-20 DOMINION ENERGY VIRGINIA 38.25
501-4-043221-511300 ELECTRICITY-PUMPING 186828 12-18-20 DOMINION ENERGY VIRGINIA 62.83
501-4-043221-511300 ELECTRICITY-PUMPING 186828 12-18-20 DOMINION ENERGY VIRGINIA 31.24
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Total for ACCOUNT 501-4-043221-511300 431.78
501-4-043221-523000 TELEPHONE 186809 12-18-20 AT & T 5.12
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Total for ACCOUNT 501-4-043221-523000 5.12
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Total for DEPARTMENT PCSA-SEWER DEPARTM 436.90
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Total for FUND 501 1666.64
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520-4-042300-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 16.76
520-4-042300-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 65.41
520-4-042300-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 43.73
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Total for ACCOUNT 520-4-042300-511000 125.90
520-4-042300-524000 INTERNET SERVICES 186850 12-18-20 RIVERSTREET NETWORKS 90.00
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Total for ACCOUNT 520-4-042300-524000 90.00
520-4-042300-603500 OIL & LUBRICANTS 186849 12-18-20 PUGH LUBRICANTS LLC 389.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 16
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 520-4-042300-603500 389.30
520-4-042300-603900 TIRES 186851 12-18-20 SNIDER FLEET SOLUTIONS 111.25
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Total for ACCOUNT 520-4-042300-603900 111.25
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Total for DEPARTMENT SOLID WASTE COLLEC 716.45
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520-4-042400-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 20.63
520-4-042400-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 8.28
520-4-042400-511000 ELECTRICITY 186828 12-18-20 DOMINION ENERGY VIRGINIA 17.50
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Total for ACCOUNT 520-4-042400-511000 46.41
520-4-042400-512000 HEATING FUELS 186821 12-18-20 DAVENPORT ENERGY 307.01
520-4-042400-512000 HEATING FUELS 186821 12-18-20 DAVENPORT ENERGY 910.04
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Total for ACCOUNT 520-4-042400-512000 1217.05
520-4-042400-600800 FUELS - VEHICLE 186837 12-18-20 JAMES RIVER SOLUTIONS 1310.14
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Total for ACCOUNT 520-4-042400-600800 1310.14
520-4-042400-603500 OIL & LUBRICANTS 186849 12-18-20 PUGH LUBRICANTS LLC 827.93
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Total for ACCOUNT 520-4-042400-603500 827.93
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Total for DEPARTMENT SOLID WASTE DISPOS 3401.53
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Total for FUND 520 4117.98
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530-4-035501-583000 REFUNDS 186847 12-18-20 PEARLINE B REFUND 270.00
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Total for ACCOUNT 530-4-035501-583000 270.00
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Total for DEPARTMENT RESCUE BILLING 270.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:57 18 DEC 2020 PAGE 17
FOR MONTH ENDING: 12/18/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for FUND 530 270.00
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Grand total for ALL FUNDS 292589.12
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