03-11-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 1
FOR MONTH ENDING: 03/11/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-565600 MARKETING 187719 03-11-21 WKBY RADIO STATION 160.00
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Total for ACCOUNT 100-4-012100-565600 160.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 160.00
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100-4-012320-316000 CONSULTANTS-APPRAISE 187664 03-11-21 BRIGHTMINDS LLC 35340.03
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Total for ACCOUNT 100-4-012320-316000 35340.03
100-4-012320-317500 COMPUTER SERVICES 187692 03-11-21 KEYSTONE INFORMATION SYSTEMS 3520.00
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Total for ACCOUNT 100-4-012320-317500 3520.00
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Total for DEPARTMENT REASSESSMENT 38860.03
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100-4-012410-550000 TRAVEL 1494 03-10-21 JENNIFER MICHELLE TRAMONTANO 25.42
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Total for ACCOUNT 100-4-012410-550000 25.42
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Total for DEPARTMENT TREASURER 25.42
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 187710 03-11-21 SHI INTERNATIONAL CORP. 1120.80
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Total for ACCOUNT 100-4-012510-584100 1120.80
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Total for DEPARTMENT INFORMATION TECHNO 1120.80
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100-4-021200-600100 OFFICE SUPPLIES 187702 03-11-21 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021200-600100 13.06
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Total for DEPARTMENT GENERAL DISTRICT C 13.06
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100-4-021600-600100 OFFICE SUPPLIES 187702 03-11-21 MOUNTAIN PARK SPRING WATER INC 13.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 2
FOR MONTH ENDING: 03/11/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021600-600100 13.06
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Total for DEPARTMENT CLERK OF COURT 13.06
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100-4-022100-600100 OFFICE SUPPLIES 1492 03-10-21 ALLISON E. DOLAN 34.19
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Total for ACCOUNT 100-4-022100-600100 34.19
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Total for DEPARTMENT COMMONWEALTH'S ATT 34.19
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100-4-031200-317000 WRECKER SERVICE 187693 03-11-21 LAUREL PARK TIRE & PARTS 150.00
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Total for ACCOUNT 100-4-031200-317000 150.00
100-4-031200-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 11.74
100-4-031200-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 18.33
100-4-031200-523000 TELEPHONE 187717 03-11-21 VERIZON 195.12
100-4-031200-523000 TELEPHONE 187712 03-11-21 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 235.11
100-4-031200-584100 SOFTWARE SUPPORT EXP 187682 03-11-21 GAMEWOOD TECHNOLOGY GROUP INC. 113.75
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Total for ACCOUNT 100-4-031200-584100 113.75
100-4-031200-600100 OFFICE SUPPLIES 187702 03-11-21 MOUNTAIN PARK SPRING WATER INC 32.65
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Total for ACCOUNT 100-4-031200-600100 32.65
100-4-031200-600900 VEHICLE-SUPPLIES 187696 03-11-21 LOFTIS TIRE COMPANY 492.00
100-4-031200-600900 VEHICLE-SUPPLIES 187657 03-11-21 ADVANCE AUTO PARTS 103.17
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Total for ACCOUNT 100-4-031200-600900 595.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 3
FOR MONTH ENDING: 03/11/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-601000 POLICE SUPPLIES 1493 03-10-21 JANET VIVIAN SARGENT 50.00
100-4-031200-601000 POLICE SUPPLIES 187667 03-11-21 CELLEBRITE INC 4300.00
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Total for ACCOUNT 100-4-031200-601000 4350.00
100-4-031200-602400 UNDERCOVER WORK 187705 03-11-21 PITTSYLVANIA COUNTY SHERIFF'S 12000.00
100-4-031200-602400 UNDERCOVER WORK 187698 03-11-21 MICHAEL EDWARD EANES 200.00
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Total for ACCOUNT 100-4-031200-602400 12200.00
100-4-031200-603000 SVC COSTS-PARTS 187704 03-11-21 PERKINS TIRE & AUTO, INC. 22.00
100-4-031200-603000 SVC COSTS-PARTS 187704 03-11-21 PERKINS TIRE & AUTO, INC. 53.50
100-4-031200-603000 SVC COSTS-PARTS 187704 03-11-21 PERKINS TIRE & AUTO, INC. 46.50
100-4-031200-603000 SVC COSTS-PARTS 187704 03-11-21 PERKINS TIRE & AUTO, INC. 51.00
100-4-031200-603000 SVC COSTS-PARTS 187696 03-11-21 LOFTIS TIRE COMPANY 41.81
100-4-031200-603000 SVC COSTS-PARTS 187696 03-11-21 LOFTIS TIRE COMPANY 366.62
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 43.08
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 949.23
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 182.95
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 267.80
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 43.08
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 308.63
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 688.43
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 148.78
100-4-031200-603000 SVC COSTS-PARTS 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 480.56
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Total for ACCOUNT 100-4-031200-603000 3865.86
100-4-031200-603100 SVC COSTS-LABOR CHAR 187704 03-11-21 PERKINS TIRE & AUTO, INC. 0.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187704 03-11-21 PERKINS TIRE & AUTO, INC. 2.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187704 03-11-21 PERKINS TIRE & AUTO, INC. 2.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187704 03-11-21 PERKINS TIRE & AUTO, INC. 2.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187696 03-11-21 LOFTIS TIRE COMPANY 26.88
100-4-031200-603100 SVC COSTS-LABOR CHAR 187696 03-11-21 LOFTIS TIRE COMPANY 137.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 187696 03-11-21 LOFTIS TIRE COMPANY 240.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 4
FOR MONTH ENDING: 03/11/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 307.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 78.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 162.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 327.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 208.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187684 03-11-21 GATEWOOD AUTO AND TRUCK REPAIR 20.00
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Total for ACCOUNT 100-4-031200-603100 1872.83
100-4-031200-604500 K9 PROGRAM 187669 03-11-21 CHERRYSTONE VETERINARY HOSPITAL 177.60
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Total for ACCOUNT 100-4-031200-604500 177.60
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Total for DEPARTMENT SHERIFF'S DEPARTME 23611.30
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100-4-032200-600900 VEHICLE-SUPPLIES 1495 03-10-21 JOSHUA RYAN PARKS 27.98
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Total for ACCOUNT 100-4-032200-600900 27.98
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Total for DEPARTMENT VOLUNTEER FIRE & R 27.98
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100-4-032217-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 244.97
100-4-032217-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 278.77
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Total for ACCOUNT 100-4-032217-512000 523.74
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Total for DEPARTMENT DRY FORK VFD 523.74
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100-4-032221-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 468.23
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 5
FOR MONTH ENDING: 03/11/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032221-511000 468.23
100-4-032221-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 793.63
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Total for ACCOUNT 100-4-032221-512000 793.63
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Total for DEPARTMENT CHATHAM VFD 1261.86
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100-4-032222-600800 FUELS-VEHICLE 187677 03-11-21 DAVENPORT ENERGY 428.30
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Total for ACCOUNT 100-4-032222-600800 428.30
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Total for DEPARTMENT GRETNA VFD 428.30
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100-4-032223-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 523.11
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Total for ACCOUNT 100-4-032223-512000 523.11
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Total for DEPARTMENT RINGGOLD VOL FIRE 523.11
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100-4-032229-600800 FUELS-VEHICLE 187677 03-11-21 DAVENPORT ENERGY 417.06
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Total for ACCOUNT 100-4-032229-600800 417.06
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Total for DEPARTMENT RICEVILLE-JAVA VFD 417.06
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100-4-032234-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 1963.72
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Total for ACCOUNT 100-4-032234-512000 1963.72
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Total for DEPARTMENT BLAIRS FIRE AND RE 1963.72
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100-4-032240-511000 ELECTRICITY 187670 03-11-21 CITY OF DANVILLE 212.28
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Total for ACCOUNT 100-4-032240-511000 212.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 6
FOR MONTH ENDING: 03/11/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032240-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 486.47
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Total for ACCOUNT 100-4-032240-512000 486.47
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Total for DEPARTMENT RIVERBEND VFD 698.75
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100-4-032242-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 291.50
100-4-032242-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 319.41
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Total for ACCOUNT 100-4-032242-512000 610.91
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Total for DEPARTMENT KEELING VFD 610.91
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100-4-033100-311000 PROFESSIONAL HEALTH 187660 03-11-21 ANTHEM HEALTH PLANS OF VIRGINIA IN 5419.50
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Total for ACCOUNT 100-4-033100-311000 5419.50
100-4-033100-315000 LEGAL PROCESSING FEE 187700 03-11-21 MIKE W. TAYLOR-SHERIFF 28.00
100-4-033100-315000 LEGAL PROCESSING FEE 187700 03-11-21 MIKE W. TAYLOR-SHERIFF 72.00
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Total for ACCOUNT 100-4-033100-315000 100.00
100-4-033100-600400 MEDICAL SUPPLIES 187672 03-11-21 COMMONWEALTH PHARMACY-CHATHAM INC 2295.37
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Total for ACCOUNT 100-4-033100-600400 2295.37
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Total for DEPARTMENT CORRECTIONS & DETE 7814.87
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100-4-033300-600100 OFFICE SUPPLIES 187702 03-11-21 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
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 7
FOR MONTH ENDING: 03/11/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 158.34
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Total for ACCOUNT 100-4-035110-511000 158.34
100-4-035110-584900 VET EXPENSE-SPAY/NEU 187658 03-11-21 ANGELS OF ASSISI 2135.00
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Total for ACCOUNT 100-4-035110-584900 2135.00
100-4-035110-584910 VETERINARY EXPENSE 187658 03-11-21 ANGELS OF ASSISI 291.40
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Total for ACCOUNT 100-4-035110-584910 291.40
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Total for DEPARTMENT PET CENTER 2584.74
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100-4-035300-311000 PROFESSIONAL HEALTH 187715 03-11-21 TREASURER OF VIRGINIA 140.00
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Total for ACCOUNT 100-4-035300-311000 140.00
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Total for DEPARTMENT MEDICAL EXAMINER 140.00
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100-4-035500-332000 SVC CONTRACT - OFFIC 187706 03-11-21 PRIORITY DISPATCH CORP. 9495.00
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Total for ACCOUNT 100-4-035500-332000 9495.00
100-4-035500-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 519.42
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Total for ACCOUNT 100-4-035500-511000 519.42
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Total for DEPARTMENT EMERGENCY MANAGEME 10014.42
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100-4-043100-331000 REPAIRS AND MAINT 187675 03-11-21 CRIDER CONTRACTING LLC 455.00
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Total for ACCOUNT 100-4-043100-331000 455.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187678 03-11-21 DODSON PEST CONTROL 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187678 03-11-21 DODSON PEST CONTROL 190.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 8
FOR MONTH ENDING: 03/11/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-332000 370.00
100-4-043100-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 104.65
100-4-043100-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 109.07
100-4-043100-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 403.78
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Total for ACCOUNT 100-4-043100-511000 617.50
100-4-043100-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 1094.27
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Total for ACCOUNT 100-4-043100-512000 1094.27
100-4-043100-523000 TELEPHONE-CENTRAL SW 187708 03-11-21 RIVERSTREET NETWORKS 24.56
100-4-043100-523000 TELEPHONE-CENTRAL SW 187708 03-11-21 RIVERSTREET NETWORKS 98.24
100-4-043100-523000 TELEPHONE-CENTRAL SW 187708 03-11-21 RIVERSTREET NETWORKS 24.56
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Total for ACCOUNT 100-4-043100-523000 147.36
100-4-043100-600100 OFFICE SUPPLIES 187702 03-11-21 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-043100-600100 19.59
100-4-043100-600700 BUILDING MAINT SUPPL 187714 03-11-21 TIGHTSQUEEZE HARDWARE 48.93
100-4-043100-600700 BUILDING MAINT SUPPL 187714 03-11-21 TIGHTSQUEEZE HARDWARE 134.32
100-4-043100-600700 BUILDING MAINT SUPPL 187714 03-11-21 TIGHTSQUEEZE HARDWARE 9.49
100-4-043100-600700 BUILDING MAINT SUPPL 187690 03-11-21 JOHN HOLT AND COMPANY 125.00
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Total for ACCOUNT 100-4-043100-600700 317.74
100-4-043100-600710 HISTORICAL LOCATION 187688 03-11-21 J & S STUMP GRINDING 895.00
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Total for ACCOUNT 100-4-043100-600710 895.00
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Total for DEPARTMENT BUILDING & GROUNDS 3916.46
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100-4-053500-600100 OFFICE SUPPLIES 187702 03-11-21 MOUNTAIN PARK SPRING WATER INC 13.06
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 9
FOR MONTH ENDING: 03/11/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-053500-600100 13.06
100-4-053500-700300 COMP SVC ACT POOL-PR 187720 03-11-21 YOUTH CONNECT OF VIRGINIA INC. 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187720 03-11-21 YOUTH CONNECT OF VIRGINIA INC. 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187720 03-11-21 YOUTH CONNECT OF VIRGINIA INC. 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187720 03-11-21 YOUTH CONNECT OF VIRGINIA INC. 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 345.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 1705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 795.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 402.50
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 437.50
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 402.50
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187695 03-11-21 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187691 03-11-21 JOHN LESTER 486.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187687 03-11-21 INTERCEPT HEALTH SERVICES 6039.76
100-4-053500-700300 COMP SVC ACT POOL-PR 187687 03-11-21 INTERCEPT HEALTH SERVICES 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 187687 03-11-21 INTERCEPT HEALTH SERVICES 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 187687 03-11-21 INTERCEPT HEALTH SERVICES 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 187687 03-11-21 INTERCEPT HEALTH SERVICES 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 187686 03-11-21 HUMANKIND 177.32
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 10
FOR MONTH ENDING: 03/11/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187674 03-11-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187656 03-11-21 ABUNDANT LIFE CHILD CARE CENTER 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187656 03-11-21 ABUNDANT LIFE CHILD CARE CENTER 250.00
---------------
Total for ACCOUNT 100-4-053500-700300 52448.78
---------------
Total for DEPARTMENT COMP POLICY MANAGE 52461.84
===============
100-4-071100-601400 RECREATION RELATED S 187678 03-11-21 DODSON PEST CONTROL 25.00
---------------
Total for ACCOUNT 100-4-071100-601400 25.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 25.00
===============
100-4-073100-513000 WATER AND SEWER SERV 187716 03-11-21 TREASURER PITTSYLVANIA COUNTY 46.00
---------------
Total for ACCOUNT 100-4-073100-513000 46.00
100-4-073100-523000 TELEPHONE 187708 03-11-21 RIVERSTREET NETWORKS 119.79
---------------
Total for ACCOUNT 100-4-073100-523000 119.79
100-4-073100-524000 INTERNET SERVICES 187708 03-11-21 RIVERSTREET NETWORKS 234.95
100-4-073100-524000 INTERNET SERVICES 187685 03-11-21 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 187685 03-11-21 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 187685 03-11-21 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 4134.95
---------------
Total for DEPARTMENT LIBRARY 4300.74
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 11
FOR MONTH ENDING: 03/11/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-556000 PROSPECT VISITS 187671 03-11-21 CITY OF DANVILLE OFFICE OF 1210.80
---------------
Total for ACCOUNT 100-4-082510-556000 1210.80
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1210.80
===============
100-4-092100-583100 REAL ESTATE TAXES 7009127 03-09-21 WOODROW JR WILSON 17.83
100-4-092100-583100 REAL ESTATE TAXES 7009124 03-09-21 JENNIFER HARDEN LUCAS WALTER LUCAS 12.98
100-4-092100-583100 REAL ESTATE TAXES 7009120 03-09-21 DEBORAH KAY HEARN 5.07
100-4-092100-583100 REAL ESTATE TAXES 7009119 03-09-21 CYNTHIA T KING 70.02
100-4-092100-583100 REAL ESTATE TAXES 7009118 03-09-21 ABBOTT CONST CO INC 261.04
---------------
Total for ACCOUNT 100-4-092100-583100 366.94
100-4-092100-583200 PERSONAL PROPERTY TA 7009126 03-09-21 VIRGINIA HOPE MOSER 70.00
100-4-092100-583200 PERSONAL PROPERTY TA 7009125 03-09-21 JENNY MARIE GOAD 93.07
100-4-092100-583200 PERSONAL PROPERTY TA 7009123 03-09-21 HARSIMRAT P SINGH 29.23
100-4-092100-583200 PERSONAL PROPERTY TA 7009122 03-09-21 FRANK B SCRUGGS 7.99
100-4-092100-583200 PERSONAL PROPERTY TA 7009121 03-09-21 FRANCES BARKSDALE WYATT 50.00
---------------
Total for ACCOUNT 100-4-092100-583200 250.29
---------------
Total for DEPARTMENT REFUNDS 617.23
===============
Total for FUND 100 153385.92
===============
202-4-094600-605200 EMS SUPPLIES 187663 03-11-21 BOUND TREE MEDICAL LLC 1468.24
202-4-094600-605200 EMS SUPPLIES 187663 03-11-21 BOUND TREE MEDICAL LLC 481.08
---------------
Total for ACCOUNT 202-4-094600-605200 1949.32
202-4-094600-810500 CAPITAL OUTLAY-VEHIC 187661 03-11-21 ATLANTIC EMERGENCY SOLUTIONS 215377.00
---------------
Total for ACCOUNT 202-4-094600-810500 215377.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 217326.32
===============
Total for FUND 202 217326.32
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 12
FOR MONTH ENDING: 03/11/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
245-4-035200-583000 REFUNDS 187713 03-11-21 TERESA MARKS 55.00
---------------
Total for ACCOUNT 245-4-035200-583000 55.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 187665 03-11-21 BROSVILLE ANIMAL MEDICAL CLINIC LL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 187659 03-11-21 ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 187659 03-11-21 ANIMAL MEDICAL CENTER 75.00
---------------
Total for ACCOUNT 245-4-035200-584900 200.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 255.00
===============
Total for FUND 245 255.00
===============
250-4-031775-523000 TELEPHONE 187717 03-11-21 VERIZON 1569.48
250-4-031775-523000 TELEPHONE 187708 03-11-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 187708 03-11-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 187708 03-11-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 187708 03-11-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 187668 03-11-21 CENTURYLINK 973.60
---------------
Total for ACCOUNT 250-4-031775-523000 2780.14
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 2780.14
===============
250-4-032442-316300 CONSULTANTS-ENGINEER 187718 03-11-21 WEST PIEDMONT PLAN. DIST. COMM 11878.50
---------------
Total for ACCOUNT 250-4-032442-316300 11878.50
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 11878.50
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187699 03-11-21 MIDWEST TAPE 207.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187699 03-11-21 MIDWEST TAPE 74.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187699 03-11-21 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187681 03-11-21 GALE/CENGAGE LEARNING 24.79
---------------
Total for ACCOUNT 250-4-073300-601200 347.71
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 347.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 13
FOR MONTH ENDING: 03/11/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 250 15006.35
===============
251-4-353667-542000 LEASE/RENTAL-BUILDIN 187703 03-11-21 NORDAN STATION LP 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 187709 03-11-21 SERVICE MASTER CLEAN 90.00
251-4-353851-601400 OTHER OPERATING ACTI 187709 03-11-21 SERVICE MASTER CLEAN 45.00
251-4-353851-601400 OTHER OPERATING ACTI 187703 03-11-21 NORDAN STATION LP 661.17
251-4-353851-601400 OTHER OPERATING ACTI 187701 03-11-21 MOMENTA 15.75
251-4-353851-601400 OTHER OPERATING ACTI 187701 03-11-21 MOMENTA 2.45
---------------
Total for ACCOUNT 251-4-353851-601400 814.37
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 814.37
===============
251-4-353853-601400 OTHER OPERATING ACTI 187709 03-11-21 SERVICE MASTER CLEAN 630.00
251-4-353853-601400 OTHER OPERATING ACTI 187709 03-11-21 SERVICE MASTER CLEAN 315.00
251-4-353853-601400 OTHER OPERATING ACTI 187703 03-11-21 NORDAN STATION LP 4628.16
251-4-353853-601400 OTHER OPERATING ACTI 187701 03-11-21 MOMENTA 110.25
251-4-353853-601400 OTHER OPERATING ACTI 187701 03-11-21 MOMENTA 17.15
---------------
Total for ACCOUNT 251-4-353853-601400 5700.56
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 5700.56
===============
251-4-353855-601400 OTHER OPERATING ACTI 187709 03-11-21 SERVICE MASTER CLEAN 990.00
251-4-353855-601400 OTHER OPERATING ACTI 187709 03-11-21 SERVICE MASTER CLEAN 495.00
251-4-353855-601400 OTHER OPERATING ACTI 187703 03-11-21 NORDAN STATION LP 7272.82
251-4-353855-601400 OTHER OPERATING ACTI 187701 03-11-21 MOMENTA 173.25
251-4-353855-601400 OTHER OPERATING ACTI 187701 03-11-21 MOMENTA 26.95
---------------
Total for ACCOUNT 251-4-353855-601400 8958.02
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 8958.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 14
FOR MONTH ENDING: 03/11/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353856-601400 OTHER OPERATING ACTI 187709 03-11-21 SERVICE MASTER CLEAN 90.00
251-4-353856-601400 OTHER OPERATING ACTI 187709 03-11-21 SERVICE MASTER CLEAN 45.00
251-4-353856-601400 OTHER OPERATING ACTI 187703 03-11-21 NORDAN STATION LP 661.16
251-4-353856-601400 OTHER OPERATING ACTI 187701 03-11-21 MOMENTA 15.75
251-4-353856-601400 OTHER OPERATING ACTI 187701 03-11-21 MOMENTA 2.45
---------------
Total for ACCOUNT 251-4-353856-601400 814.36
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 814.36
===============
Total for FUND 251 17367.48
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 187676 03-11-21 DANVILLE-PITT CO REGIONAL 6328.00
---------------
Total for ACCOUNT 325-4-081500-822200 6328.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 6328.00
===============
Total for FUND 325 6328.00
===============
501-4-043220-316100 METER READING FEES 187662 03-11-21 BADGER METER 3126.57
---------------
Total for ACCOUNT 501-4-043220-316100 3126.57
501-4-043220-511300 ELECTRICITY-PUMPING 187680 03-11-21 DOMINION ENERGY VIRGINIA 78.91
501-4-043220-511300 ELECTRICITY-PUMPING 187680 03-11-21 DOMINION ENERGY VIRGINIA 117.95
---------------
Total for ACCOUNT 501-4-043220-511300 196.86
501-4-043220-523000 TELEPHONE 187717 03-11-21 VERIZON 108.66
501-4-043220-523000 TELEPHONE 187717 03-11-21 VERIZON 141.36
---------------
Total for ACCOUNT 501-4-043220-523000 250.02
501-4-043220-584100 SOFTWARE SUPPORT 187707 03-11-21 PUBLIQ LLC 715.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 15
FOR MONTH ENDING: 03/11/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043220-584100 715.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 4288.45
===============
501-4-043221-523000 TELEPHONE 187717 03-11-21 VERIZON 58.50
501-4-043221-523000 TELEPHONE 187717 03-11-21 VERIZON 76.11
---------------
Total for ACCOUNT 501-4-043221-523000 134.61
501-4-043221-584100 SOFTWARE SUPPORT 187707 03-11-21 PUBLIQ LLC 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 519.61
===============
Total for FUND 501 4808.06
===============
520-4-042300-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 111.85
520-4-042300-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 72.50
520-4-042300-511000 ELECTRICITY 187680 03-11-21 DOMINION ENERGY VIRGINIA 119.10
---------------
Total for ACCOUNT 520-4-042300-511000 303.45
520-4-042300-524000 INTERNET SERVICES 187708 03-11-21 RIVERSTREET NETWORKS 90.00
---------------
Total for ACCOUNT 520-4-042300-524000 90.00
520-4-042300-600800 FUELS-VEHICLE 187697 03-11-21 MANSFIELD OIL COMPANY 1008.76
---------------
Total for ACCOUNT 520-4-042300-600800 1008.76
520-4-042300-603800 HYDRAULIC PARTS AND 187666 03-11-21 CARTER MACHINERY CO. INC. 951.01
---------------
Total for ACCOUNT 520-4-042300-603800 951.01
520-4-042300-603900 TIRES 187711 03-11-21 SNIDER FLEET SOLUTIONS 3892.50
520-4-042300-603900 TIRES 187711 03-11-21 SNIDER FLEET SOLUTIONS 842.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:13:33 11 MAR 2021 PAGE 16
FOR MONTH ENDING: 03/11/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-603900 4735.25
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7088.47
===============
520-4-042400-512000 HEATING FUELS 187677 03-11-21 DAVENPORT ENERGY 831.64
---------------
Total for ACCOUNT 520-4-042400-512000 831.64
520-4-042400-600800 FUELS - VEHICLE 187689 03-11-21 JAMES RIVER SOLUTIONS 1144.82
520-4-042400-600800 FUELS - VEHICLE 187689 03-11-21 JAMES RIVER SOLUTIONS 1834.51
---------------
Total for ACCOUNT 520-4-042400-600800 2979.33
520-4-042400-603200 ENGINE ACCESSORIES 187666 03-11-21 CARTER MACHINERY CO. INC. 1324.47
520-4-042400-603200 ENGINE ACCESSORIES 187666 03-11-21 CARTER MACHINERY CO. INC. 1164.50
---------------
Total for ACCOUNT 520-4-042400-603200 2488.97
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6299.94
===============
Total for FUND 520 13388.41
===============
604-4-012530-523000 TELEPHONE 187717 03-11-21 VERIZON 6500677080001-3/321 5159.57
---------------
Total for ACCOUNT 604-4-012530-523000 5159.57
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5159.57
===============
Total for FUND 604 5159.57
===============
Grand total for ALL FUNDS 433025.11
===============