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Expenditure Transaction Report
County of Wise, Virginia Expenditure Transaction Report Check Date Vendor Name Vendor No. Invoice No 07/09/2010 VACORP 2214 4525 09/10/2010 VACO RISK POOL 2102 4526 12/10/2010 VACORP 2214 03/10/2011 VACORP 2214 for FY 2010‐11 Description Check# Amount 110 ‐ GENERAL FUND 1101 ‐ BOARD OF SUPERVISORS 110‐1101‐502011‐9999 99*19133 20.06 2ND QTR WORKERS COMP 2011 01*060187 20.06 4527 WORKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 20.06 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011} 01*061825 13.72 73.90 110‐1101‐503002‐9999 07/23/2010 BAYSE AND COMPANY 3330 5072010 2010 CONSULTING FEE 01*059686 3,000.00 07/23/2010 VA‐KY COMMUNICATIONS 682 43013 INTERNET ACCESS BILLING 01*059768 260.40 08/10/2010 VA‐KY COMMUNICATIONS 682 43041 INTERNET ACCESS BILLING 01*059914 260.40 09/10/2010 BECKY CURTIS 4151 82710 APPALACHIA AMERICA ENERGEY RESEARCH CENTER LUNCH 01*060096 2,300.00 09/10/2010 VA‐KY COMMUNICATIONS 682 42864 INTERNET ACCESS BILLING 01*060186 260.40 09/24/2010 NYHART 5114 0072517‐IN GASB 45 INTERIM YEAR DISCLOSURE REPORT 01*060289 750.00 10/08/2010 VA‐KY COMMUNICATIONS 682 43610 INTERNET ACCESS 43610 01*060461 260.40 11/10/2010 VA‐KY COMMUNICATIONS 682 43639 INTERNET ACCESS INVOICE # 43639 11/1/10 01*060706 260.40 11/10/2010 VA‐KY COMMUNICATIONS 682 42623 INVOICE # 42623 01*060706 2,400.00 11/25/2010 LARRY D STURGILL, PC 1029 112210 1/2 CONTRACT FOR AUDIT SERVICES YEAR ENDED JUNE 30 01*060882 20,625.00 12/10/2010 THE TAVERN ON MAIN 5509 40519 RECEPTION / 40 YEAR EMPLOYEES 01*061094 500.00 12/22/2010 VA‐KY COMMUNICATIONS 682 43203 INTERNET INVOICE # 43203 12/01/10 01*061234 260.40 01/10/2011 LARRY D STURGILL, PC 1029 40550 1/2 CONTRACT FOR AUDIT SERVICES }YEAR ENDED JUNE 3 01*061306 20,625.00 01/10/2011 VA‐KY COMMUNICATIONS 682 43217 INTERNET ACCESS INVOICE # 43217 1/1/11 01*061350 260.40 02/10/2011 VA‐KY COMMUNICATIONS 682 43717 INTERNET ACCESS }}INVOICE # 43717 01*061592 260.40 03/10/2011 VA‐KY COMMUNICATIONS 682 43756 INVOICE # 43756}}INTERNET ACCESS 01*061824 260.40 03/25/2011 PROPERTY VALUATION SERVICE 1881 12643‐ORBY‐CANTRELL‐HW REAL ESTATE APPRAISAL REPORT (12643 ORBY CANTRELL 01*061910 800.00 03/25/2011 VA‐KY COMMUNICATIONS 682 43530 INVOICE # 43530 3/4/11}}LABOR 01*061924 60.00 04/08/2011 VA‐KY COMMUNICATIONS 682 437485 INVOICE # 437485}}INTERNET ACCESS BILLING 01*062087 260.40 04/25/2011 MAXIMUS INC 1789 101673.01.02.01‐001 INVOICE # 101673.01.02.01‐001 (12/23/10) 01*062173 5,000.00 05/10/2011 VA‐KY COMMUNICATIONS 682 43454 INVOICE # 43454 }}INTERNET ACCESS BILLING 01*062352 260.40 05/10/2011 WISE CO. CHAMBER OF COMMERCE 928 GALA ANNUAL CITIZEN OF THE YEAR GALA (1 TABLE, 8 TICKE 01*062358 1,180.00 05/25/2011 BAYSE AND COMPANY 3330 2011.CONSULT.FEE 2011 CONSULTING FEE 01*062390 3,000.00 Monday, October 03, 2011 Page 1 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 VA‐KY COMMUNICATIONS 682 43819 INVOICE # 43819 01*062628 260.40 07/11/2011 ROUNDTABLE INDUSTRIES INC 5135 5418 AIRING BOARD MEETING FOR JUNE 2011 CHANNEL 16 IN S 01*062855 200.00 63,564.80 110‐1101‐503007‐9999 07/23/2010 COALFIELD PROGRESS, THE 723 2513328 CONSTRUCTION SERVICES AD 01*059696 244.40 08/10/2010 COALFIELD PROGRESS, THE 723 6070689 BEAR CREEK BUILDERS 01*059819 51.90 08/25/2010 COALFIELD PROGRESS, THE 723 2513642 PUBLIC HEARING 01*059973 39.00 08/25/2010 COALFIELD PROGRESS, THE 723 2513641 SPECIAL CALLED MEETING 01*059973 22.10 08/25/2010 COALFIELD PROGRESS, THE 723 2513482 PUBLIC HEARING 01*059973 27.30 09/10/2010 COALFIELD PROGRESS, THE 723 2513705 SPECIAL CALLED MEETING AD 01*060103 27.30 09/10/2010 COALFIELD PROGRESS, THE 723 6080689 BEAR CREEK BUILDERS 01*060103 51.90 10/08/2010 COALFIELD PROGRESS, THE 723 CUST#297 SURPLUS VEHICLES ADVERTISING CUST#297 632 01*060370 291.60 10/08/2010 COALFIELD PROGRESS, THE 723 ADVERTISEMENTFORBIDSAD ADVERTISEMENT FOR BIDS (2) 2011 FULL SIZE PICKUPS 01*060370 57.20 12/10/2010 COALFIELD PROGRESS, THE 723 02514165(11/26/10) AD#: 02514165 11/26/10 01*060966 32.50 01/10/2011 COALFIELD PROGRESS, THE 723 40548 PUBLIC HEARING / E‐911 ROAD NAME ADDITION 01*061272 22.10 01/10/2011 COALFIELD PROGRESS, THE 723 02514321(12/22/10) PUBLIC NOTICE}AD# 02514321 12/22/10 01*061272 44.20 01/25/2011 COALFIELD PROGRESS, THE 723 2514382 ADVERTISEMENT FOR BIDS}AD # 02514382 1/5/11} 01*061387 40.30 02/25/2011 COALFIELD PROGRESS, THE 723 1522353 AD # 01522353 }}PUBLIC NOTICE 01*061631 28.60 02/25/2011 COALFIELD PROGRESS, THE 723 1522293 AD # 01522293 }}AD FOR BIDS / ECONOMIC IMPACT ST 01*061631 72.80 02/25/2011 COALFIELD PROGRESS, THE 723 1522354 AD # 01522354 }}PUBLIC NOTICE 01*061631 32.50 02/25/2011 KINGSPORT TIMES‐NEWS 901 937904 AD # 937904}}PUBLIC NOTICE / AD FOR BIDS / ECONOMI 01*061661 81.09 03/10/2011 COALFIELD PROGRESS, THE 723 01522241/1‐28‐11 AD # 01522241 1/28/11 01*061750 27.30 04/08/2011 COALFIELD PROGRESS, THE 723 2514643 AD # 02514643 01*061975 63.60 04/08/2011 COALFIELD PROGRESS, THE 723 2514649 AD # 02514649 01*061975 26.00 05/10/2011 COALFIELD PROGRESS, THE 723 AD#02514781 AD # 02514781 01*062261 195.84 05/10/2011 COALFIELD PROGRESS, THE 723 AD#02514779 AD # 02514779 01*062261 51.12 05/10/2011 KINGSPORT TIMES‐NEWS 901 1170126 INVOICE # 1170126 01*062300 117.06 06/10/2011 COALFIELD PROGRESS, THE 723 AD#02514984/5‐27‐11 AD # 02514984 05/27/11}}PUB HRG / E‐911 ROAD NAME 01*062538 71.00 06/10/2011 COALFIELD PROGRESS, THE 723 AD#02514983/5‐27‐11 AD # 02514983 05/27/11}}PUB HRG / REZONING 01*062538 51.12 06/27/2011 COALFIELD PROGRESS, THE 723 02515100/6‐17‐11 AD # 02515100 6/17/11 01*062681 71.00 07/11/2011 COALFIELD PROGRESS, THE 723 2515175 BID FOR FUEL 01*062788 35.50 07/11/2011 COALFIELD PROGRESS, THE 723 2515160 PUBLIC HEARING 01*062788 63.92 07/11/2011 COALFIELD PROGRESS, THE 723 02515112‐001 NOTICE OF HEARING 01*062788 61.06 07/25/2011 COALFIELD PROGRESS, THE 723 6054933 GRAPHIC FEE 01*062915 9.99 07/25/2011 COALFIELD PROGRESS, THE 723 6044695 GRAPHICS FEE 01*062915 9.99 Monday, October 03, 2011 Page 2 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2011 COALFIELD PROGRESS, THE 723 6054934 BUDGET AD 01*062915 577.80 07/25/2011 COALFIELD PROGRESS, THE 723 6044696 PN HANDICAP 01*062915 114.00 07/25/2011 COALFIELD PROGRESS, THE 723 SVC1105 SERVICE CHARGE 01*062915 5.38 07/25/2011 COALFIELD PROGRESS, THE 723 6054932 BUDGET AD 01*062915 577.80 07/25/2011 COALFIELD PROGRESS, THE 723 6044697 GRAPHICS FEE 01*062915 9.99 07/25/2011 COALFIELD PROGRESS, THE 723 SVC1106 SERVICE CHARGE 01*062915 22.95 07/25/2011 COALFIELD PROGRESS, THE 723 6044694 EMPLOY NOTICE 01*062915 224.70 3,553.91 110‐1101‐503009‐9999 06/10/2011 WISE, TOWN OF 880 PILT.SERVICES PILT SERVICES 01*062649 5,000.00 5,000.00 110‐1101‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 5.902744068e+012 PHONE BILL 01*059681 32.94 08/25/2010 ALLTEL‐GA 1501 0.5902744068 PHONE BILL 01*059948 33.09 09/24/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 01*060208 32.79 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10.05.10) PHONE BILL 5902744068‐037 (10.05.10) 01*060484 32.74 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11/05/10) ACCT # 5902744068‐037 11/5/10 01*060847 32.89 12/22/2010 ALLTEL‐GA 1501 5902744068‐037 ACCT # 5902744068‐037 12/05/10 01*061139 33.04 01/25/2011 ALLTEL 5791 5902744068‐037(1‐5‐11) ACCT # 5902744068‐037 1/5/11 01*061376 32.65 01*061594 31.43 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11 02/25/2011 ALLTEL 5791 5902744068‐037/2‐5‐11 01*061619 11.92 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 31.21 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 31.21 05/25/2011 AT&T MOBILITY 5947 0.28723066302 PHONE BILL 01*062388 14.25 05/25/2011 AT&T MOBILITY 5947 2.8723067294e+011 PHONE BILL 01*062388 652.41 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 30.33 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 31.17 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 ACCT # 5902744068‐037 2/5/11 31.19 1,095.26 110‐1101‐505307‐9999 07/23/2010 TREASURER OF VIRGINIA 1365 #G99067‐#1117 MEDICAL MALPRACTICE PREMIUM 01*059761 70.00 07/23/2010 TREASURER OF VIRGINIA 1365 #G99067‐#1116 LAW ENFORCEMENT PREMIUM 01*059761 1,290.00 01/10/2011 SOUTHWEST INSURANCE AGENCY INC 921 53746 PUBLIC OFFICIAL LIABILITY }ROBERT E. ROBBINS}INVOI 01*061337 100.00 Monday, October 03, 2011 Page 3 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 SOUTHWEST INSURANCE AGENCY INC 921 53741 PUBLIC OFFICIAL LIABILITY }FRED LUNTSFORD}INVOICE 01*061337 100.00 01/10/2011 SOUTHWEST INSURANCE AGENCY INC 921 53739 PUBLIC OFFICIAL LIABILITY }STEVE BATES}INVOICE # 5 01*061337 100.00 01/10/2011 SOUTHWEST INSURANCE AGENCY INC 921 53745 PUBLIC OFFICIAL LIABILITY }VIRGINIA MEADOR}INVOICE 01*061337 100.00 01/10/2011 SOUTHWEST INSURANCE AGENCY INC 921 53744 PUBLIC OFFICIAL LIABILITY}JAMES H. RIVERS}INVOICE 01*061337 100.00 01/10/2011 SOUTHWEST INSURANCE AGENCY INC 921 53743 PUBLIC OFFICIAL LIABILITY }DANA KILGORE}INVOICE # 01*061337 100.00 01/10/2011 SOUTHWEST INSURANCE AGENCY INC 921 53740 PUBLIC OFFICIAL LIABILITY }ROBERT ADKINS}INVOICE # 01*061337 100.00 01/10/2011 SOUTHWEST INSURANCE AGENCY INC 921 53742 PUBLIC OFFICIAL LIABILITY }RONNIE SHORTT}INVOICE # 01*061337 100.00 2,160.00 110‐1101‐505401‐9999 08/10/2010 AMSTERDAM PRINTING & LITHO CO. 842 8680163 EMPLOYEE HISTORY FOLDERS (200) 01*059802 299.12 10/08/2010 SOURCE4 3005 782594 BLUE PRESSURE SEAL CHECK 782594 01*060445 443.58 12/22/2010 MOORE WALLACE ‐ AN RR DONNELLY 3570 416969691 W‐2 4 DOWN PRESSURE SEAL}INVOICE # 416969691 12/ 01*061192 29.01 12/22/2010 WISE CO CIRCUIT COURT 3095 40517 OFFICE EXPENSES 01*061239 1,000.00 01/10/2011 MOORE WALLACE ‐ AN RR DONNELLY 3570 093940266(12/13/10) INVOICE # 093940266 12/13/10 01*061313 95.36 01/25/2011 MOORE WALLACE ‐ AN RR DONNELLY 3570 41699691/12‐28‐10 INVOCE # 416969691 12/28/10 01*061423 63.00 05/25/2011 SOURCE4 3005 825571 INVOICE # 825571 01*062468 298.50 2,228.57 110‐1101‐505504‐9999 08/25/2010 JAMES H RIVERS JR 3177 81010 VACO COMMITTEE MEETING 01*060001 476.96 09/10/2010 BB&T FINANCIAL, FSB 2458 09/10/2010 BB&T FINANCIAL, FSB 2458 8212 THE HOMESTEAD 01*060095 812.56 9983‐08202010 HOMESTEAD HOT SPRINGS 01*060095 406.28 09/10/2010 BB&T FINANCIAL, FSB 2458 0.5948 THE HOMESTEAD 01*060095 287.97 09/10/2010 DANA G KILGORE 3903 90110 RICHMOND MEETING 01*060109 260.54 10/08/2010 BB&T FINANCIAL, FSB 2458 8212.(09/10) VACO 01*060364 175.00 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 VACO 01*060596 225.00 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 VACO 01*060596 225.00 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 VACO 01*060596 225.00 12/10/2010 BB&T FINANCIAL, FSB 2458 /9983 FOOD/HOMESTEAD 01*060946 916.35 05/10/2011 MOUNTAINROSE VINEYARD 3648 110426‐001 INVOICE # 110426‐001}}VACO MEETING 01*062309 428.10 07/11/2011 DANA G KILGORE 3903 JUNE29,2011 VACO CHAIRPERSONS INSTITUTE 01*062795 681.46 5,120.22 110‐1101‐505506‐9999 12/10/2010 RIVERS, J.H. Monday, October 03, 2011 1277 40512 TRAVEL 01*061072 143.00 Page 4 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 BB&T FINANCIAL, FSB 2458 /9967 FOOD 01*061263 300.00 01/25/2011 DANA G KILGORE 3903 40568 HOT SPRINGS CONFERRENCE EXPENSES 01*061393 575.94 01/25/2011 DANA G KILGORE 3903 40568 RICHMOND EXPENSES 01*061393 282.50 01/25/2011 JACKSON MCCLANAHAN 2ND 3748 40568 RICHMOND EXPENSES 01*061410 316.41 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 TRAVEL 01*061497 37.49 02/10/2011 WAYNE WATTS 3913 40571 TRAVEL EXPENSE REIMBURSEMENT (RICHMOND TRIP) 01*061597 473.48 02/25/2011 ROBERT ROBBINS 3914 40591 TRAVEL / RICHMOND TRIP 01*061686 423.29 03/10/2011 ADKINS, ROBERT R 1070 40611 TRAVEL TO RICHMOND 01*061730 151.36 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 864.54 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 553.45 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 1,124.03 MEAL FOR JUVENILE / BOS 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 MEAL‐FOR‐JUVENILE 01*061856 4.79 03/25/2011 DICKENSON COUNTY CHAMBER OF CO 5968 2011‐LEGISLATIVE‐LUNCHEO 2011 LEGISLATIVE RECEPTION 01*061871 2,500.00 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 TRAVEL 01*062245 27.18 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 TRAVEL 01*062245 108.89 05/25/2011 ADKINS, ROBERT R 1070 51311 VACO SUPPLIES 01*062380 84.39 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 GALA.BASKET ITEM FOR GALA BASKET 01*062384 50.00 05/25/2011 BECKY CURTIS 4151 5052011 FOOD FOR BOARD MEETING 01*062392 119.00 05/25/2011 CHARTWELLS DINING SERVICES 4614 612204881 reception & dinner for vaco committee 01*062398 1,635.55 05/25/2011 MOUNTAIN EMPIRE OLDER CITIZENS 917 SHUTTLE.SERVICE(4/30/11) 04/30/11 SHUTTLE FOR VACO BOARD MEETING IN W.C. 01*062440 175.00 06/10/2011 WISE KIWANIS CLUB 3645 AFGHAN(GIFT.BSKT) AFGHAN (GIFT BASKET FOR VACO DIRECTOR) 01*062643 50.00 07/11/2011 DANA G KILGORE 3903 40723 HEARTWOOD 01*062795 51.00 07/11/2011 DANA G KILGORE 3903 62911 LENOWISCO 01*062795 26.52 10,077.81 110‐1101‐505801‐9999 07/09/2010 VIRGINIA ASSOC. OF COUNTIES 881 IVC063101 10‐11 County Dues $.22 per resident 99*19136 9,160.00 08/25/2010 UNIVERSITY OF VIRGINIA 1387 MCSS773 COMPENSATION SALARY SURVEY ANNUAL MEMBERSHIP 01*060058 450.00 09/24/2010 NATIONAL ASSOC. OF COUNTIES 942 68869 2011 DUES 68869 01*060284 851.00 11/10/2010 MUNICIPAL CODE CORPORATION 844 200309 INVOICE # 00200309 (10/21/10) 01*060666 400.00 03/10/2011 WISE CO. CHAMBER OF COMMERCE 928 2075 INVOICE # 2075 MEMBERSHIP INVESTMENT DUES 01*061831 16,957.00 27,818.00 110‐1101‐505808‐9999 09/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 08.26.10 MEAL FOR JUVENILE 01*060090 9.40 10/08/2010 SOUTHWEST TOOL RENTAL 758 70808 TABLE/FOLDING CHAIRS / 70808 CONTRACT 01*060446 1,796.00 Monday, October 03, 2011 Page 5 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 PAYLESS SUPER MARKETS, INC. 1033 3885 GIFT CARDS ACCT # 3885 01*061200 4,950.00 01/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40529 GIFT CERTIFICATE 01*061256 50.00 06/27/2011 ROUNDTABLE INDUSTRIES INC 5135 5383/6‐15‐11 INVOCE # 5383 6/15/11 01*062735 200.00 07/11/2011 ROUNDTABLE INDUSTRIES INC 5135 62811 ROBERT GLEASON CASE F11‐55 01*062855 1,190.00 07/11/2011 SOUTHWESTERN VA TECH COUNCIL 3769 855 UPWARD BOUND STUDENTS & SUBSEQUENT STEM 01*062859 3,000.00 11,195.40 110‐1101‐509501‐9999 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 99*19159 45.93 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 01*059831 45.93 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 45.93 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 45.93 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 45.93 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 45.93 01/11/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(1/6/11) ACCT # 000002080773 01*061365 45.93 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/2‐19‐2011 ACCT # 000002080773 01*061528 45.93 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 45.93 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/04‐19‐11 ACCT # 000002080773 4/19/11 01*061997 45.93 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/5‐19‐11 ACCT # 000005080773 5/19‐11}}BD ROOM PROJECTOR 01*062281 45.93 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(6/19/11) ACCT # 000002080773 06/19/11 01*062552 45.93 551.16 132,439.03 Dept. Total 1102 ‐ COMMUNITY ORG/EVENTS 110‐1102‐505804‐9999 07/14/2010 POUND JUNIOR LEAGUE SOFTBALL 5404 40372 99*19138 200.00 07/23/2010 APPALACHIA, TOWN OF 705 6202010 RAILROAD DAYS 2010 01*059682 1,000.00 07/23/2010 BRAIN INJURY SERVICES OF SWVA 3782 6302010 CONTRIBUTION 01*059690 1,000.00 07/23/2010 FAMILY CRISIS SUPPORT SERVICES 1259 7162010 CONTRIBUTION 01*059707 5,000.00 07/23/2010 GUEST RIVER RALLY 1067 7092010 CONTRIBUTION 01*059716 1,000.00 07/23/2010 JERICHO SHRINE CIRCUS 4949 6242010 CONTRIBUTION 01*059721 300.00 07/23/2010 LONESOME PINE OFFICE ON YOUTH 911 06.30.2010 DOLLY PARTON IMAGINATION LIBRARY PROGRAM 01*059732 4,000.00 07/23/2010 PRO‐ART ASSOCIATION 853 52210 CONTRIBUTION WINDS OF THE MOUNTAIN EMPIRE 5TH ANN 01*059746 300.00 07/23/2010 THE CROOKED ROAD 3211 10400 LOCAL GOVERNMENT CONTRIBUTION FY11 01*059758 5,000.00 07/23/2010 TRAIL OF THE LONESOME PINE OUTDO 5398 70810 2010 DRAMA PROGRAM ADVERTISING 01*059760 50.00 Monday, October 03, 2011 Page 6 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 APPALACHIAN TRADITIONS INC 1037 40410 SUPPORT DOCK BOGGS MUSIC FESTIVAL SEPTEMEBR 11, 10 01*059955 1,000.00 08/25/2010 APPALACHIAN TRADITIONS INC 1037 82010 GENERAL SUPPORT FOR 2010‐2011 01*059955 1,000.00 08/25/2010 LENOWISCO DISABILITY SERVICES 1136 81810 LOCAL FUNDS BUDGETED 01*060012 750.00 08/25/2010 LET FREEDOM RING 5448 82010 DONATION 01*060013 1,000.00 08/25/2010 LONESOME PINE SOIL & WATER CON 1787 2500 REQUEST FUNDS 01*060014 2,500.00 09/10/2010 MOUNTAIN EMPIRE COMM. COLLEGE 864 B11‐018 FALL 2010 HOME CRAFT DAYS 01*060146 1,000.00 09/10/2010 PRO‐ART ASSOCIATION 853 9012010 CONTRIBUTION 01*060162 12,000.00 09/10/2010 WISE BUSINESS ASSOCIATION 1068 8312010 CONTRIBUTION 01*060192 1,000.00 09/24/2010 APPALACHIAN CHILDREN'S THEATRE 1527 9102010 CONTRIBUTION 01*060211 7,500.00 09/24/2010 MOUNTAIN EMPIRE CHAPTER 5476 90910 RED CROSS CONTRIBUTION 01*060283 5,000.00 10/08/2010 APPALACHIA CULTURAL ARTS 1153 93010 REQUEST FUNDS 01*060360 500.00 10/08/2010 HIS MINISTRIES, INC 1256 92910 CONTRIBUTION 01*060391 1,500.00 10/08/2010 LONESOME PINE MODEL RAILROADER 3395 93010 REQUEST FUNDS 01*060410 250.00 10/08/2010 SPECIAL PROJECT COMMITTE 4117 100710 CONTRIBUTION 01*060447 100.00 10/08/2010 VA‐KY DISTRICT FAIR 2712 2010‐1 YEARLY REIMB. 01*060462 10,900.00 10/25/2010 TOWN OF POUND 2690 40469 01 SCHOOL RESOURCE OFFICER (10/18/10) 01*060559 15,500.00 11/10/2010 LIBRARY ART GALLERY 1401 110510 REQUEST FUNDS 01*060654 2,000.00 11/25/2010 VALLEY AEROSPACE TEAM 5744 111810 T‐SHIRTS 01*060918 200.00 12/10/2010 FOOD BANK OF WISE COUNTY INC 3669 40519 COUNTY CONTRIBUTION 01*060992 5,000.00 12/10/2010 HIGH KNOB ENHANCEMENT CORP. 4149 40514 CONTRIBUTION 01*061003 2,000.00 02/10/2011 APPALACHIA HIGH SCHOOL 931 40571 CONTRIBUTION (PROM) 01*061492 200.00 02/10/2011 JUNCTION CENTER FOR INDEP.LIVI 2543 1 APPROPRIATION FOR JCIL }INVOICE # 1 1/21/11 01*061541 1,000.00 02/10/2011 SW REGIONAL REC AUTHORITY OFVA 4807 40581 FY 2011 OPERATIONS CONTRIBUTION 01*061583 5,000.00 02/25/2011 APPALACHIA CULTURAL ARTS COUNC 4154 40590 VA COMMISSION FOR THE ARTS FUNDS DISTRIBUTIO 01*061621 122.00 02/25/2011 APPALACHIAN CHILDREN'S THEATRE 1527 40590 VA COMMISSION FOR THE ARTS FUNDS DISTRIBUTIO 01*061622 1,219.00 02/25/2011 FRIENDS OF SWVC MUSEUM 3957 GATHERING‐IN‐GAP GATHERING IN THE GAP MUSIC FESTIVAL 01*061645 1,000.00 02/25/2011 LIBRARY ART GALLERY 1401 40590 VA COMMISSION FOR THE ARTS FUNDS DISTRIBUTIO 01*061666 488.00 02/25/2011 LONESOME PINE ARTS & CRAFTS 1556 40590 VA COMMISSION FOR THE ARTS FUNDS DISTRIBUTIO 01*061667 244.00 02/25/2011 PRO‐ART ASSOCIATION 853 40590 VA COMMISSION FOR THE ARTS FUNDS DISTRIBUTIO 01*061681 2,927.00 02/25/2011 ST PAUL HIGH SCHOOL 3665 AFTER‐PROM AFTER PROM PARTY 01*061695 200.00 03/25/2011 MOUNTAIN HERITAGE INC 1931 SUGAR‐HILL‐TRAIL SUGAR HILL TRAIL 01*061898 5,000.00 03/25/2011 POUND HERTIAGE DAYS COMMITTEE 1990 POUND‐HERITAGE‐DAYS LOCAL CONTRIBUTION 01*061909 1,000.00 04/08/2011 MOUNTAIN EMPIRE OLDER CITIZENS 917 ANNUAL‐CONTRIBUTION ANNUAL CONTRIBUTION 01*062039 5,000.00 04/08/2011 TOWN OF POUND 2690 09/SCHOOL‐RESOURCE‐OFFI INVOICE # 09}}SCHOOL RESOURCE OFFICER/POUND HIGH S 01*062079 15,500.00 04/25/2011 SOUTHWESTERN VA TECH COUNCIL 3769 805 INVOICE # 805 }}ADVERTISING SPONSORSHIP (SWVTC 01*062193 500.00 04/25/2011 TRI‐STATE SINGING CONV COMMITT 4023 FY2011 LOCAL CONTRIBUTION FOR FY 2011 01*062205 1,000.00 Monday, October 03, 2011 Page 7 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 BLACK DIAMOND R.C. & D. 1073 DUES(FY2011) MEMBERSHIP DUES FY 2011 01*062248 1,000.00 05/10/2011 CLINCH RIVER FESTIVAL 2603 LOCAL.CONTRIB.FY2011 FY 2011 LOCAL CONTRIBUTION 01*062260 1,000.00 05/25/2011 POUND HIGH SCHOOL 3325 AFTER.GRADUATION AFTER GRADUATION CELEBRATION 01*062452 200.00 06/27/2011 LENOWISCO DISABILITY SERVICES 1136 LOCAL.FUNDS.FY2011 APPROPRIATION OF LOCAL FUNDS FY 2011 01*062721 750.00 06/27/2011 TRAIL OF THE LONESOME PINE OUTDO 5398 ADVERTISEMENT ADVERTISEMENT 01*062747 50.00 07/11/2011 MECC FOUNDATION 4105 6222011 AD IN 2011 HALL OF HONOR GALA PROGRAM 01*062832 100.00 07/25/2011 REMOTE AREA MEDICAL 1437 63011 2011 DONATION 01*062967 5,000.00 137,050.00 137,050.00 Dept. Total 1201 ‐ COUNTY ADMINISTRATOR 110‐1201‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 87.75 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 87.75 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 87.75 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 60.78 324.03 110‐1201‐503005‐9999 07/23/2010 CIT TECHNOLOGY FIN SERV INC 3814 17184177 COPIER MAINT 01*059694 269.90 08/10/2010 TRI‐CITY BUSINESS MACHINES INC 831 27225 QTRLY COPIER MAINT. 01*059909 916.48 08/25/2010 CIT TECHNOLOGY FIN SERV INC 3814 17408544 COPIER MAINT 01*059971 269.90 09/10/2010 CIT TECHNOLOGY FIN SERV INC 3814 17612572 COPIER MAINT 01*060101 269.90 09/24/2010 PITNEY BOWES GLOBAL FINANCIAL SER 5465 4546529‐AU10 LEASE ON MACHINE 01*060296 801.00 10/08/2010 CIT TECHNOLOGY FIN SERV INC 3814 17815883(10‐03‐10) MONTHLY RENT 17815883 10‐03‐10 01*060369 269.90 10/25/2010 TRI‐CITY BUSINESS MACHINES INC 831 27912 INVOICE # 027912 BLACK METER, FULL COLOR METER, T 01*060561 723.37 11/10/2010 VA‐KY COMMUNICATIONS 682 42280 INVOICE # 42280 (1/6/10) 01*060705 60.00 11/10/2010 VA‐KY COMMUNICATIONS 682 42257 INVOICE # 42257 (12/28/09) 01*060705 60.00 11/10/2010 VA‐KY COMMUNICATIONS 682 42256 INVOICE # 42256 (12/28/09) 01*060705 60.00 11/10/2010 VA‐KY COMMUNICATIONS 682 42263 INVOICE # 42263 (12/17/09) 01*060705 60.00 11/25/2010 CIT TECHNOLOGY FIN SERV INC 3814 18028595(11/2/10) INVOICE # 18028595 11/2/10 01*060856 269.90 12/10/2010 PITNEY BOWES GLOBAL FINANCIAL SER 5465 4546529‐NV10 LEASING CHARGE}INVOICE # 4546529‐NV10 01*061063 801.00 12/22/2010 CIT TECHNOLOGY FIN SERV INC 3814 18228746 KONICA MINOLTA C450 }INVOICE # 18228746}12/03/10 01*061153 539.80 01/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 28679 QUARTERLY COP M/A INC LABOR, ETC.}INVOICE # 028679 01*061454 847.51 02/10/2011 CIT TECHNOLOGY FIN SERV INC 3814 1811939 KONICA MINOLTA C450 }PAYMENT, 2010 PROPERTY TAX, 01*061508 597.93 Monday, October 03, 2011 Page 8 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/25/2011 CIT TECHNOLOGY FIN SERV INC 3814 18829873 INVOICE # 18829873 3/3/11 01*061864 310.04 03/25/2011 PITNEY BOWES GLOBAL FINANCIAL SER 5465 4546529‐FB11 INVOICE # 4546529‐FB11 01*061908 801.00 04/08/2011 CIT TECHNOLOGY FIN SERV INC 3814 19020989/4‐2‐11 INVOICE # 19020989 4/2/11 01*061972 269.90 04/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 29350 INVOICE # 029350 }}EXCESS COPIES FOR COPIER 01*062204 1,083.97 05/25/2011 CIT TECHNOLOGY FIN SERV INC 3814 19225930 COPIER LEASE 01*062399 269.90 06/27/2011 CIT TECHNOLOGY FIN SERV INC 3814 19404870/6‐2‐11 INVOICE # 19404870 6/2/11 01*062678 269.90 06/27/2011 PITNEY BOWES GLOBAL FINANCIAL SER 5465 4546529‐MY11/6‐3‐11 INVOICE # 4546529‐MY11 6/3/11 01*062730 801.00 10,622.30 110‐1201‐505201‐9999 07/23/2010 FEDERAL EXPRESS 970 7‐153‐84235 SHIPPING 01*059708 53.24 08/10/2010 UPS 5434 00003R77R4310 UPS SHIPPING DOCUMENT 01*059911 18.16 09/10/2010 BB&T FINANCIAL, FSB 2458 9967‐08202010 USPS 01*060095 6.55 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 91510 POSTAGE 091510 01*060209 1.39 12/10/2010 US POSTAL SERV.(POST‐BY‐PHONE) 813 35817188(COADMIN) POSTAGE MACHINE 35817188 (CO ADMIN) 01*061102 3,000.00 12/22/2010 UPS 5434 00003R77R4490 INVOICE # 00003R77R4490 12/04/10 01*061231 17.09 01/10/2011 BB&T FINANCIAL, FSB 2458 /9967 USPS 01*061263 5.00 03/25/2011 FEDERAL EXPRESS 970 7‐417‐67334 INVOICE # 7‐417‐67334 01*061875 27.78 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 POSTAL SERVICES 01*061960 6.46 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) POSTAGE 01*062781 10.05 3,145.72 110‐1201‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 6.591970576e+012 PHONE BILL 01*059681 82.86 07/23/2010 ALLTEL‐GA 1501 1.303284184e+012 PHONE BILL 01*059681 47.51 07/23/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCT 01*059742 10.27 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL} 01*059770 217.55 08/10/2010 VERIZON 3768 2763285738 PHONE BILL 01*059915 25.69 08/25/2010 ALLTEL‐GA 1501 1303284184 PHONE BILL 01*059948 44.70 08/25/2010 ALLTEL‐GA 1501 6591970576 PHONE BILL 01*059948 82.86 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 27.10 08/25/2010 NTELOS 1440 0.140121401 INTERNET DIAL UP ACCT 01*060025 10.27 08/25/2010 VERIZON 3768 831078385 PHONE BILL 01*060064 26.07 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 181.57 08/25/2010 WINDSTREAM 3402 2763281000 PHONE BILL 01*060069 49.27 09/24/2010 ALLTEL‐GA 1501 1303284184(09 PHONE BILL 01*060208 51.51 Monday, October 03, 2011 Page 9 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 ALLTEL‐GA 1501 6591970576(.0 PHONE BILL 01*060208 79.27 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 28.16 09/24/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCOUNT 01*060288 10.27 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 178.31 09/24/2010 VERIZON 3768 000831078385(0914) PHOEN BILL 000831078385 (0914) 01*060334 25.73 09/24/2010 WINDSTREAM 3402 11018361 PHONE BILL 01*060338 76.13 10/08/2010 WINDSTREAM 3402 011018361(09/30/10) PHONE BILL 011018361 (09/30/10) 01*060467 48.88 10/25/2010 ALLTEL‐GA 1501 1303284184‐037(10/05/10) ACCOUNT # 1303284184‐037 (10/05/10) 01*060484 47.69 10/25/2010 ALLTEL‐GA 1501 6591970576‐037(10/05/10) PHONE BILL 6591970576‐037 (10/5/10) 01*060484 66.27 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 266.08 11/10/2010 VERIZON 3768 000831078385(10‐14‐10) 000831078385 (10/14/10) 01*060708 25.58 11/25/2010 ALLTEL‐GA 1501 6591970576‐037(11/5/10) ACCT # 6591970576‐037 11/5/10 01*060847 69.17 11/25/2010 ALLTEL‐GA 1501 1303284184‐037(11/5/10) ACCT # 1303284184‐037 11/5/10 01*060847 43.09 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 16.22 11/25/2010 VERIZON 3768 000831078385(11/14) PHONE BILL 000831078385 (11/14) 01*060919 25.94 11/25/2010 WINDSTREAM 3402 011018361(11/1/10) ACCT # 011018361 11/1/10 01*060921 47.44 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 13.43 12/10/2010 WINDSTREAM 3402 1101836 ACCT # 01101836 11/30/10 01*061118 61.17 12/22/2010 ALLTEL 5791 1303284184‐037(12/05/10) ACCT # 1303284184‐037 12/05/10 01*061138 43.38 12/22/2010 ALLTEL‐GA 1501 6591970576‐037(12/5/10) ACCT # 6591970576‐037 12/05/10 01*061139 78.77 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 15.29 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 00014415109 11/10/10 01*061235 171.70 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 187.24 01/10/2011 VERIZON 3768 000831078385(12/14/10) ACCT # 000831078385 12/14/10 01*061351 25.60 01/10/2011 WINDSTREAM 3402 01101836(1/3/11) ACCT # 01101836 1/3/11 01*061356 53.47 01/25/2011 ALLTEL 5791 1303284184‐037(01/05/11) ACCT # 1303284184‐037 1/5/11 01*061376 52.95 01/25/2011 ALLTEL 5791 6591970576‐037 ACCT # 6591970576‐037 1/5/11 01*061376 70.86 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 18.70 01/25/2011 VERIZON 3768 00083107835/1‐14‐11 ACCT # 000831078385 1/14/11 01*061462 26.19 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 258.87 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11}}CELL PHONES / D 01*061594 197.55 02/10/2011 WINDSTREAM 3402 011018361/1‐31‐11 ACCT # 011018361 1/31/11 01*061598 57.61 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 22.45 02/25/2011 VERIZON 3768 000831078385/2‐14‐11 ACCT # 000831078385 2/14/11 01*061712 26.91 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 195.64 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 22.52 Monday, October 03, 2011 Page 10 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/25/2011 VERIZON 3768 000831078385/3‐14‐11 ACCT # 000831078385 3/14/11 01*061926 53.86 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 198.55 03/25/2011 WINDSTREAM 3402 011018361/3‐1‐11 ACCT # 011018361 3/1/11 01*061928 42.49 ACCT # 000144415109 3/10/11 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 01*062090 242.27 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 197.65 04/08/2011 WINDSTREAM 3402 01101836/3‐30‐11 ACCT # 01101836 3/30/11 01*062093 39.97 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 29.48 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 176.76 05/10/2011 VERIZON 3768 000831078385/4‐14‐11 ACCT # 000831078385 4/14/11 01*062354 26.56 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 27.73 05/25/2011 VERIZON 3768 000831078385/5‐14‐11 ACCT # 000831078385 5/14/11 01*062486 26.92 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 204.54 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 151.57 05/25/2011 WINDSTREAM 3402 2763281000 PHONE BILL 01*062488 79.54 06/10/2011 VERIZON WIRELESS 806 322764174‐0001/5‐28‐11 ACCT # 322764174‐0001/5‐28‐11 01*062631 198.03 06/10/2011 WINDSTREAM 3402 011018361/6‐1‐11 ACCT # 011018361 / 6‐1‐11 01*062636 42.49 06/27/2011 CENTURY LINK 3877 76308789/5‐31‐11 ACCT # 76308789/5‐31‐11 01*062734 18.90 06/27/2011 VERIZON 3768 000831078385/6‐14‐11 ACCT # 000831078385 6/14/11 01*062754 26.56 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 198.28 07/11/2011 WINDSTREAM 3402 011018361(0630) PHONE BILL 01*062882 71.54 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 17.28 5,582.73 110‐1201‐505401‐9999 07/23/2010 DOMINION OFFICE PRODUCTS, INC. 683 344092 BINDER CLIP 01*059702 2.39 07/23/2010 DOMINION OFFICE PRODUCTS, INC. 683 344741 PRSBRD COVER 01*059702 109.50 07/23/2010 DOMINION OFFICE PRODUCTS, INC. 683 343987 ADHESIVE NOTES}TABBING SHIELD 01*059702 28.35 07/23/2010 DOMINION OFFICE PRODUCTS, INC. 683 344741 FILE STORAGE BOXES 01*059702 131.59 07/23/2010 DOMINION OFFICE PRODUCTS, INC. 683 344542 AUDIO CASSETTES 01*059702 9.90 07/23/2010 DOMINION OFFICE PRODUCTS, INC. 683 343988 INKED STAMP 01*059702 9.49 08/10/2010 DISC MAKERS 5397 SINV00631881 DUP010‐10012 REFLEX4 DVD.CD DUPLICATOR W/ USB 2.0 01*059827 556.00 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 345102 CORRECTION RIBBON 01*059828 5.19 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 344913 AUDIO CASSETTES 01*059828 10.32 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 345489 LEGAL PADS 01*059828 6.99 08/10/2010 TRI‐CITY BUSINESS MACHINES INC 831 19978A TONER 01*059909 65.50 08/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 81010 NEWSPAPER 01*059950 6.95 Monday, October 03, 2011 Page 11 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 346424 LABLE,F/FLDR,WE,248 01*059981 2.99 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 345937 FILE,LTR,4DRW,WLOCK,PY 01*059981 237.99 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 346460 8.5 X 11 NEEHAN BOND 01*059981 25.00 08/25/2010 OFFICE DEPOT 3071 531094265‐001 BLACK TONER CARTRIDGE 01*060028 73.66 08/25/2010 OFFICE DEPOT 3071 530602143‐001 5 CASES OF COPY PAPER 01*060028 176.80 08/25/2010 OFFICE DEPOT 3071 529385069‐001 INK CARTRIDGE 01*060028 64.08 08/25/2010 PHOTO PLUS 5441 313856 VHS TO DVD 10 COPIES}313856 01*060033 150.00 09/10/2010 BB&T FINANCIAL, FSB 2458 9959‐08202010 LPCDRAMA 01*060095 36.75 09/10/2010 CDW‐GOVERNMENT INC 1266 TPJ8023 HP LASERJET PRO P1606DN 01*060099 225.00 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 347333 CLIPBOARD/CARTRIDGES 01*060119 41.56 09/10/2010 OFFICE DEPOT 3071 532722196‐001 #648112 ‐ O.D. HP 12A REMAN TONER 01*060154 64.08 09/10/2010 WISE POSTMASTER 702 POBOX570 PO BOX 570 1 YR RENT 01*060196 100.00 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 09.16.10 SUPPLIES 09.16.10 01*060209 16.74 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 91010 NEWSPAPER 091010 01*060209 6.95 09/24/2010 DOMINION OFFICE PRODUCTS, INC. 683 347998 CARTRIDGE 01*060238 77.99 09/24/2010 TRI‐CITY BUSINESS MACHINES INC 831 20134A TONER 20134A 01*060325 65.50 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349621 LABELS 349621 01*060380 11.18 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349179(9‐30‐10) FORM, RCVD PETTY CASH, 5X3.5 349179 01*060380 12.29 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349179(9‐30‐10) MESSAGE BOOK 349179 01*060380 3.79 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349179(9‐30‐10) UTILITY KNIFE 349179 01*060380 6.50 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 348626 ENVELOPES 01*060380 18.29 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349621 LABELS 01*060380 10.71 10/08/2010 OFFICE DEPOT 3071 535976881‐001 WRITING PADS 01*060420 3.98 10/08/2010 OFFICE DEPOT 3071 535976881‐001 CALCULATOR ‐ returned 01*060420 0.00 10/08/2010 SELECT GRAPHICS 2726 12993 #10 REGULAR ENVELOPES 01*060443 94.00 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40466 NEWSPAPER 01*060486 6.95 10/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 349975 INVOICE # 349975 LABELS 01*060511 2.99 10/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 350471 INVOICE # 350471 TAPE, LEGAL PADS 01*060511 26.07 10/25/2010 LOWE'S 675 2974 INVOICE # 02974 WOODFILL, CEMENT, ANTIQUE BRASS, 01*060535 131.33 10/25/2010 WISE GLASS & MIRROR, INC. 753 33533 INVOICE # 033533 (10/6/10) 01*060575 190.00 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40490 OFFICE SUPPLIES 01*060592 23.72 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40490 SUBSCRIPTION 01*060592 6.95 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 SUPPLIES 01*060596 206.85 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 350821 CARTRIDGE ‐ INVOICE # 350821 01*060622 12.89 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 351383 STAMP, CASSETTE, CRTDG, TONER INVOICE # 351383 01*060622 39.38 11/10/2010 OFFICE DEPOT 3071 538566360‐001 ORDER # 538566360‐001 (10/21/10) 01*060670 176.80 Monday, October 03, 2011 Page 12 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 PITNEY BOWES INC 5536 379495 SUPPLIES INVOICE # 379495 10/25/10 01*060677 99.94 11/10/2010 TRI‐CITY BUSINESS MACHINES INC 831 20408A TONER‐BLACK, TONER‐CYAN INVOICE # 20408A 10/29/1 01*060700 65.50 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 352082 TRODAT SELF‐INKING DATER 01*060865 41.10 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 352487 FILE CABINET, LEATHER CHAIR 01*060865 566.99 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 352489 MARKER, FOLDER 01*060865 33.36 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 PHOTOS 01*060939 2.70 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 OFFICE SUPPLIES 01*060939 9.45 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 CPA REPORT ON‐LINE SUBSCRIPTION (DAVID) 01*060939 289.00 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 PHOTOS 01*060939 4.05 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 OFFICE SUPPLIES 01*060939 6.28 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.5274835299e+011 TONER INVOICE # 352988 01*060982 78.89 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.5274835299e+011 INK CARTRIDGES INVOICE # 352748 01*060982 27.68 12/22/2010 DOMINION OFFICE PRODUCTS, INC. 683 353867 BINDER, PLNR, PUNCH}INVOICE # 353867 12/09/10 01*061164 49.45 12/22/2010 IMPRESSIONS, INC. 786 2496 LARGE PLAQUE FOR PAPA JOE SMIDDY}INVOICE # 2496 1 01*061180 150.00 12/22/2010 OFFICE DEPOT 3071 541686627‐001/541204249‐ LETTER SIZE MANILA FOLDERS ORDER # 541686627‐001 01*061197 9.58 12/22/2010 OFFICE DEPOT 3071 545730914‐001 01*061197 176.80 12/22/2010 OFFICE DEPOT 3071 541686627‐001/541204249‐ LETTER SIZE MANILA FOLDERS ORDER # 541204249‐001 01*061197 9.58 12/22/2010 OFFICE DEPOT 3071 539786528‐001 CALCULATOR 01*061197 71.99 12/22/2010 PHOTO PLUS 5441 40439 3x5 PRINTS 9/18/10 01*061201 4.35 12/22/2010 PROGRESSIVE BUSINESS COMPLIANC 3674 339666 VIRGINIA COMPLETE COMPLIANCE UPDATE}INVOICE # 3396 01*061203 39.95 12/22/2010 TRI‐CITY BLUEPRINT & SUPPLY 4935 0117687‐IN #72 GRAY CARTRIDGE INVOICE # 0117687‐IN 12/06/10 01*061230 130.31 01/10/2011 BB&T FINANCIAL, FSB 2458 0.9959 BURKE'S WESTGATE 01*061263 100.00 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 SUPPLIES 01*061263 94.12 01/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 354786 FINGER TIP, TONER, COPY PAPER}INVOICE # 354786 12 01*061281 39.38 01/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 354912 TONER}INVOICE # 354912 12/29/10 01*061281 78.89 01/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 354414 CRTDG, DVD INSERT, DVD STORAGE CASE}INVOICE # 3544 01*061281 148.38 01/10/2011 OFFICE DEPOT 3071 541204249‐001(11/16/10) FILE FOLDERS}541204249‐001}11/16/10 01*061320 9.58 01/10/2011 OFFICE DEPOT 3071 545932202‐001 ORDER # 545932202‐001}FILE FOLDERS, FILE LABELS 01*061320 12.68 01/10/2011 OFFICE DEPOT 3071 545905112‐001 HP 42A BLACK LASER PRINT CARTRIDGE}ORDER # 5459051 01*061320 141.40 01/10/2011 PROGRESSIVE BUSINESS PUBLICATIONS 5814 O5633568 KEEP UP TO DATE ON PAYROLL O5633568 01*061328 230.00 01/10/2011 SELECT GRAPHICS 13080 BANNERS LAMINATED ON FOAM BOARD}INVOICE # 13080 1 01*061334 32.00 2726 5 CASES COPY PAPER}ORDER # 545730914‐001 01/25/2011 BENTLEY DISTRIBUTING INC 1439 113010 INVOICE # 113010 11/30/10 01*061382 9.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 83110 INVOICE # 83110 8/31/10 01*061382 9.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16000 INVOICE # 016000 8/17/10 01*061382 21.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16410 INVOICE # 016410 11/23/10 01*061382 31.50 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16199 INVOICE # 016199 9/21/10 01*061382 32.50 Monday, October 03, 2011 Page 13 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16308 INVOICE # 016308 10/26/10 01*061382 13.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16452 INVOICE # 016452 12/7/10 01*061382 26.25 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16069 INVOICE # 016069 8/31/10 01*061382 42.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16237 INVOICE # 016237 10/12/10 01*061382 42.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 93010 INVOICE # 93010 9/30/10 01*061382 9.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16115 INVOICE # 016115 9/14/10 01*061382 21.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 15886 INVOICE # 015886 7/20/10 01*061382 21.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 15970 INVOICE # 015970 8/3/10 01*061382 21.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 103110 INVOICE # 103110 10/31/10 01*061382 9.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 13110 INVOICE # 013110 1/31/10 01*061382 11.25 01/25/2011 BENTLEY DISTRIBUTING INC 1439 123110 INVOICE # 123110 12/31/10 01*061382 9.00 01/25/2011 BENTLEY DISTRIBUTING INC 1439 15829 INVOICE # 015829 7/6/10 01*061382 26.25 01/25/2011 BENTLEY DISTRIBUTING INC 1439 16374 INVOICE # 016374 11/9/10 01*061382 26.25 01/25/2011 BENTLEY DISTRIBUTING INC 1439 73110 INVOICE # 073110 7/31/10 01*061382 9.00 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 355318 ADHES NOTES, AUDIO CASSETTES}INVOICE # 355318 01*061396 18.27 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 355830 DVD INSERTS, FILE LABELS, DRAWER ORGANIZER}INVOICE 01*061396 61.16 01/25/2011 OFFICE DEPOT 3071 547889504‐001 ORDER # 547889504‐001 1/10/11 01*061431 8.96 01/25/2011 OFFICE DEPOT 3071 548044950‐001 WEEKLY PLANNERS}ORDER # 548044950‐001 1/11/11 01*061431 14.85 01/25/2011 OFFICE DEPOT 3071 547466424‐001 Office Depot (HP 35A) Reman. Toner Cartridge 01*061431 72.40 01/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 20683A TONER / BLACK & MAGENTA}INVOICE # 20683A 1/13/11 01*061454 65.50 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40576 NEWSPAPER / CO ADMIN OFC 01*061490 6.95 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 OFFICE SUPPLIES 01*061497 133.96 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 AMAZON 01*061497 120.96 02/10/2011 BENTLEY DISTRIBUTING INC 1439 016544/1‐17‐11 INVOICE # 016544 1/17/11 01*061498 31.50 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 356874 INK CARTRIDGES, FILE FASTENERS & BASES}}INVOICE # 01*061523 48.35 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 357097 DVD CASES, DVD INSERTS }}INVOICE # 357097 01*061523 131.97 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 356342 BALLPOINT STICK PENS}INVOICE # 356342 01*061523 11.04 02/10/2011 LJ HORTON FLORIST INC 5023 261687 FLOWERS / MARY JESSEE}}INVOICE # 261687 01*061546 38.75 02/10/2011 OFFICE DEPOT 3071 550276117‐001 HP LASERJET PRO CP1025NW COLOR 01*061557 227.69 02/10/2011 SOURCE4 3005 803641 BLUE PRESSURE SEAL CHECK }INVOICE # 803641 1/25 01*061578 148.87 02/10/2011 TRI‐CITY BUSINESS MACHINES INC 831 20752A INVOICE # 20752A }TONER / BLACK & YELLOW 01*061589 65.50 02/10/2011 VA‐KY COMMUNICATIONS 682 43236/1‐18‐11 LABOR ON VOICE MAIL IN CO ADMIN }INVOICE # 43236 01*061592 60.00 02/25/2011 BENTLEY DISTRIBUTING INC 1439 016693/2‐15‐11 INVOICE # 016693 2/15/11}}(6) 5‐GAL WATER 01*061625 31.50 02/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 357550 INVOICE # 357550 }}DVD CASES 01*061636 130.00 02/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 357428 INVOICE # 357428 }}FILE FOLERS, "POSTED" INK STA 01*061636 15.99 02/25/2011 KEEPSAKE FRAME & ART GALLERY 1165 5578 FRAMES FOR RESOLUTIONS / 5 EMPLOYEES YEARS OF SERV 01*061657 352.17 Monday, October 03, 2011 Page 14 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 BENTLEY DISTRIBUTING INC 1439 33392 INVOICE # 33392 3/1/11}}4 BOTTLES WATER 01*061742 21.00 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358168 INVOICE # 358168 }}DVD STORAGE CASES 01*061760 52.00 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358408 INVOICE # 358408 }}DVD INSERTS, FILE FOLDERS 01*061760 152.72 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 NEWSPAPER NEWSPAPER / CO ADMIN 01*061856 6.95 03/25/2011 BENTLEY DISTRIBUTING INC 1439 16752 INVOICE # 016752 3/15/11 01*061861 42.00 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 359817 INVOICE # 359817}}LABELS, POST‐ITS, CASETTES, DVD 01*061872 106.78 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 360025 INVOICE # 360025}}HANGING FILE FOLDERS 01*061872 13.58 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 359345 INVOICE # 359345 INK CARTRIDGES 01*061872 51.56 03/25/2011 OFFICE DEPOT 3071 5.55060551e+011 HP 126A BLACK TONER CARTRIDGE 01*061904 49.49 03/25/2011 OFFICE DEPOT 3071 555260745‐001 ORDER # 555260745‐001 }}3 CASES COPY PAPER 01*061904 98.97 04/08/2011 BENTLEY DISTRIBUTING INC 1439 16808 INVOICE # 016808 3/29/11 01*061961 39.00 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360205 INVOICE # 360205}}CORRECTION TAPE 01*061985 7.29 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 361227 INVOICE # 361227 01*061985 18.08 04/08/2011 OFFICE DEPOT 3071 557268506‐001 ORDER # 557268506‐001}}FILE FOLDERS 01*062045 14.37 04/08/2011 OFFICE DEPOT 3071 558271037‐001 ORDER # 558271037‐001}}COPY PAPER 01*062045 65.98 04/25/2011 BENTLEY DISTRIBUTING INC 1439 33938 INVOICE # 33938 }}(5) 5‐GAL. WATER 01*062119 26.25 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 361624 INVOICE # 361624 }}HIGHLIGHTERS, DVD INSERTS} 01*062134 94.34 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 BASKET BASKET 01*062240 40.92 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 BASKET.ITEMS BASKET 01*062240 2.42 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 SUPPLIES SUPPLIES 01*062240 9.45 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 NEWSPAPAER NEWSPAPER 01*062240 6.95 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 OFFICE SUPPLLIES 01*062245 39.95 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 OFFICE SUPPLIES 01*062245 250.00 05/10/2011 BENTLEY DISTRIBUTING INC 1439 16956 INVOICE # 016956 (4 @ 5.25 EA) 01*062246 21.00 05/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 262862 INVOICE # 262862 }}FILE CABINET 01*062274 189.99 05/10/2011 OFFICE DEPOT 3071 562907099‐001 ORDER # 562907099‐001 01*062316 98.97 05/25/2011 BENTLEY DISTRIBUTING INC 1439 17009 INVOICE # 017009 5‐GAL / 5 @ $5.25 EA. 01*062393 26.25 05/25/2011 BENTLEY DISTRIBUTING INC 1439 02282011(COOLER.RENT) INVOICE # 02282011 (COOLER RENT) 01*062393 9.00 05/25/2011 BENTLEY DISTRIBUTING INC 1439 16989 8 BOTTLES OF 5 GALLON WATER 01*062393 42.00 05/25/2011 BENTLEY DISTRIBUTING INC 1439 33908 INVOICE # 33908 (6) 5‐GAL SPRING WATER 01*062393 39.00 05/25/2011 BENTLEY DISTRIBUTING INC 1439 03312011(COOLER.RENT) INVOICE # 03312011 / COOLER RENT 01*062393 9.00 05/25/2011 BENTLEY DISTRIBUTING INC 1439 04302011(COOLER.RENT) INVOICE # 04302011 / COOLER RENT 01*062393 9.00 05/25/2011 BENTLEY DISTRIBUTING INC 1439 16662 INVOICE # 016662 01*062393 31.50 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 363870 INVOICE # 363870 }}CLASP ENVELOPES 01*062412 6.99 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 363298 PEN,STICK,BALLPOINT,BK 01*062412 11.04 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 363705 INVOICE # 363705 }}HIGHLIGHTERS 01*062412 4.39 Monday, October 03, 2011 Page 15 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 363855 INVOICE # 363855}}ERASER REFILLS 01*062412 8.94 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 363698 INVOICE # 363698}}MECH PENCIL, ERASER, RIBBON 01*062412 14.32 05/25/2011 OFFICE DEPOT 3071 5.63423515e+011 4 TONER CART. (BLK & ALL COLORS) ‐ HP LJ CP1025NW 01*062446 217.96 06/10/2011 BENTLEY DISTRIBUTING INC 1439 33571/5‐31‐11(COOLER.REN INVOICE # 33571 05/31/11 COOLER RENT 01*062529 9.00 06/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 364620 INVOICE # 364620 STAPLES, LEGAL PADS 01*062547 9.66 06/10/2011 PHOTO PLUS 5441 112185 RECEIPT # 112185 PICTURES TO BE FRAMED (DOMINIO 01*062599 31.74 06/10/2011 QUILL CORP 6058 4550108 INVOICE # 4550108 01*062603 57.80 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 30.07 06/27/2011 ANNETTE UNDERWOOD, PETTY CASH 693 NEWSPAPER(5/31/11) NEWSPAPER 5/31/11 01*062666 7.70 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 365319/6‐9‐11 INVOICE # 365319 6/9/11 01*062693 7.08 07/11/2011 DOMINION OFFICE PRODUCTS, INC. 683 366165 VOICE RECORDER 01*062803 69.95 07/11/2011 DOMINION OFFICE PRODUCTS, INC. 683 365713 INVOICE # 365713 01*062803 11.85 07/25/2011 BENTLEY DISTRIBUTING INC 1439 63011 COOLER SERVICE AGREEMENT 01*062906 9.00 07/25/2011 BENTLEY DISTRIBUTING INC 1439 17101 WATER 01*062906 26.25 07/25/2011 BENTLEY DISTRIBUTING INC 1439 17042 WATER 01*062906 31.50 07/25/2011 MATTHEW BENDER & CO INC 1350 18928129 VA CODE RV3A 11 SUPP 01*062953 42.47 10,524.12 110‐1201‐505408‐9999 09/10/2010 WISE COUNTY PUBLIC SCHOOLS 674 0.2877 JULY GAS BILL 01*060195 80.31 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010(2903) AUGUST 2010 2903 01*060469 31.68 12/10/2010 BB&T FINANCIAL, FSB 2458 /9959 GAS 01*060946 133.56 12/10/2010 FREEDOM FORD LINCOLN INC 762 139664 INVOICE # 139664 01*060995 34.13 12/22/2010 ADAMS BODY SHOP 5790 40527 2005, FORD EXPLORER 4X4 XLT 01*061135 1,207.82 02/10/2011 ADAM'S FRIENDLY TIRE 685 49215 OIL & OIL FILTER}INVOICE # 49215 01*061481 30.00 02/25/2011 ADVANCE AUTO PARTS 804 2.4901004422e+012 INVOICE # 2490100442172 }}CAR BATTERY (SHANNON'S 01*061618 96.25 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 01*061717 47.65 04/25/2011 ADAM'S FRIENDLY TIRE 685 50137 INVOICE # 50137 }}OIL & FILTER (SHANNON'S VEHI 01*062111 30.00 04/25/2011 FISHER AUTO PARTS 1426 405‐117469 INVOICE # 405‐117469 }}WINDSHIELD WIPERS (SHANN 01*062140 15.95 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APRIL‐2011) INVOICE # 3009 (APRIL GAS BILL) 01*062641 118.81 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3022 MAY GAS BILL 01*062993 48.53 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3032 JUNE GAS BILL 01*062993 50.49 1,925.18 110‐1201‐505411‐9999 08/10/2010 MATTHEW BENDER & CO INC Monday, October 03, 2011 1350 4881869 VA CODE 10 01*059863 106.46 Page 16 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 MATTHEW BENDER & CO INC 1350 5690846 VA CODE 2010 ANNO CITATOR 01*060016 53.00 08/25/2010 MATTHEW BENDER & CO INC 1350 5690846 S&H 01*060016 10.71 10/25/2010 MATTHEW BENDER & CO INC 1350 03595099/03169286/07495 VA CODE 2010 RV1B 07495919 01*060537 57.21 10/25/2010 MATTHEW BENDER & CO INC 1350 03595099/03169286/07495 LATE PMT CHG 03177535 01*060537 3.79 10/25/2010 MATTHEW BENDER & CO INC 1350 03595099/03169286/07495 VA CODE 10 SUPP/10 INDEX/10 RV3B 03595099 01*060537 321.19 10/25/2010 MATTHEW BENDER & CO INC 1350 03595099/03169286/07495 LATE PMT CHG 03169286 01*060537 3.75 11/10/2010 FRED PRYOR SEMINARS 5440 291642 MANDATED BENEFITS COMPLIANCE ‐ 0291642 01*060629 296.95 12/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 10180613(11/15/10) INVOICE # 10180613 (11/15/10) 01*061032 15.22 12/10/2010 MATTHEW BENDER & CO INC 1350 10180613 VA CODE RULES V11 11/10}INVOICE # 10180613 11/16/ 01*061041 15.22 02/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1101176989 INVOICE # 1101176989 1/31/11 }}ONLINE CHARGES 01*061665 62.00 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 TAX‐RATE‐BOOK TAX RATE BOOK / CO ADMIN 01*061856 31.00 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 NEWSPAPER/4/5/11 NEWSPAPER 01*061954 6.95 04/08/2011 MATTHEW BENDER & CO INC 1350 7495919 INVOICE # 07495919 01*062036 57.21 05/10/2011 MATTHEW BENDER & CO INC 1350 16473191 INVOICE # 16473191 01*062306 68.71 07/11/2011 MATTHEW BENDER & CO INC 1350 18928137 VA CODE 11 SUPP/11 INDEX/11 RV3 01*062831 343.69 1,453.06 110‐1201‐505506‐9999 08/10/2010 BB&T FINANCIAL, FSB 2458 5948 FOOD 01*059813 43.40 08/10/2010 BB&T FINANCIAL, FSB 2458 5948.. FOOD 01*059813 23.62 08/10/2010 BB&T FINANCIAL, FSB 2458 9959 FOOD/GAS 01*059813 105.95 08/25/2010 BIG STONE GAP KIWANIS CLUB 5442 72610 REFRESHMENTS AT THE DRAMA 01*060053 46.00 09/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 82610 MEAL 01*060090 11.00 09/10/2010 BB&T FINANCIAL, FSB 2458 9959‐08202010 FOOD 01*060095 155.74 09/10/2010 BB&T FINANCIAL, FSB 2458 2050‐08202010 FOOD 01*060095 66.97 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 92010 REGISTRATION 092010 01*060209 80.00 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 91610 MEAL 091610 01*060209 2.86 9152010 REGISTRATION ‐ JEFF GILLIAM 01*060286 50.00 09/24/2010 NORTON EMPLOYER ADVISORY COMMI 5466 9152010 REGISTRATION ‐ DAVID COX 01*060286 50.00 10/08/2010 BB&T FINANCIAL, FSB 2458 5948(092010) FOOD 01*060364 18.54 10/08/2010 BB&T FINANCIAL, FSB 2458 9959(092010) FOOD 01*060364 107.12 10/08/2010 BB&T FINANCIAL, FSB 2458 8212.(09/10) FOOD 01*060364 7.84 09/24/2010 NORTON EMPLOYER ADVISORY COMMI 5466 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40466 MEALS 01*060486 10.00 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 VACO 01*060596 375.00 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 VACO 01*060596 300.00 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 LUNCHEON 01*060939 30.00 Monday, October 03, 2011 Page 17 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 BB&T FINANCIAL, FSB 2458 /9959 HOMESTEAD/FOOD 01*060946 1,018.98 12/10/2010 BB&T FINANCIAL, FSB 2458 /8220 HOMESTEAD 01*060946 824.56 12/10/2010 BB&T FINANCIAL, FSB 2458 /8212 SUBWAY 01*060946 27.49 12/22/2010 CHARLES R WELLS 5794 40532 VETERANS TRIBUTE SUPPLIES 01*061152 313.00 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 SEPTEMBER 2010 GAS BILL 01*061242 39.38 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 OCTOBER 2010 GAS BILL 01*061242 78.61 01/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40548 NEWSPAPER (NOV & DEC) 01*061256 14.60 01/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40548 C‐O‐C LUNCHEON 01*061256 12.00 01/10/2011 BB&T FINANCIAL, FSB 2458 0.9959 FOOD 01*061263 50.65 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8212 FOOD 01*061263 70.38 01/25/2011 DAVID COX 4967 40567 TRAVEL EXPENSES TO RICHMOND }LEGISLATIVE RECEPTIO 01*061394 489.09 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40575 MEALS 01*061490 20.30 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40582 MISC. EXPENSES / RICHMOND TRIP (SHANNON SCOTT) 01*061490 16.00 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 TRAVEL 01*061497 88.39 02/25/2011 JANE BENNETT 3326 40596 REIMBURSEMENT FOR BOXES FOR SHANNON 01*061655 17.71 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 18.04 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 MEETING&MEALS(COADMIN MEETING & MEALS / CO ADMIN 01*061856 18.00 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 LUNCHEON LUNCHEON MEETING 01*061954 12.00 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 LUNCHEON(C‐OF‐C) CHAMBER OF COMMERCE LUNCHEON 01*061954 12.00 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 TRAVEL 01*061960 14.75 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 TRAVEL 01*061960 440.76 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 MEAL(SHANNON) MEAL (SHANNON) 01*062240 6.31 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 TRAVEL 01*062245 41.35 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 TRAVEL 01*062245 77.50 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2987 INVOICE # 2987 / FEB 2011 GAS BILL 01*062361 49.03 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2996 INVOICE # 2996 / MAR 2011 GAS BILL 01*062361 106.12 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 COC.LUNCH MEAL (CHAMBER OF COMMERCE LUNCHEON / MAY BD MTG 01*062384 12.00 06/10/2011 PAULA'S FLOWER BASKET 5130 441 INVOICE # 000441 (ANNIE CARTER) 01*062596 12.60 06/10/2011 PAULA'S FLOWER BASKET 5130 443 INVOICE # 000443 (JANE BENNETT) 01*062596 12.60 06/10/2011 PAULA'S FLOWER BASKET 5130 444 INVOCIE # 000444 (DONNA MCCOY) 01*062596 12.60 06/10/2011 PAULA'S FLOWER BASKET 5130 442 INVOICE # 000442 (ANNETTE UNDERWOOD) 01*062596 12.60 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 27.94 06/27/2011 ANNETTE UNDERWOOD, PETTY CASH 693 SHIPPING(JACKET) SHIPPING (MAIL JACKET LEFT IN MEETING) 01*062666 10.95 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) WORKSHOP 01*062781 200.00 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) FOOD 01*062781 92.75 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) FOOD/GAS 01*063022 39.76 Monday, October 03, 2011 Page 18 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) FOOD/HOTEL 01*063022 Amount 165.98 5,960.82 110‐1201‐505801‐9999 07/23/2010 VA INSTITUTE OF GOVERNMENT 1190 3763 ANNUAL MEMBERSHIP 01*059766 1,500.00 08/25/2010 FRED PRYOR SEMINARS 5440 11890941 HL/ESSENTIALS OF HR LAW 2010}11890941 INVOICE #}98 01*059992 179.00 08/25/2010 WISE CO. CHAMBER OF COMMERCE 928 1757 MEMBERSHIP INVESTMENT DUES 01*060070 40.00 09/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 82710 CERTIFICATE OF COMPLETION 01*060090 60.00 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40466 LICENSE RENEWAL 01*060486 24.00 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40576 DUES FOR DAVID COX (CMA) 01*061490 225.00 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 DUES & MEMBERSHIP 01*061960 170.00 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 CPA.DUES(FIN.ADMIN) MEMBERSHIP DUES VA SOCIETY OF CPA's (FINANCE ADMIN 01*062384 255.00 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 FIN.ADMIN.LIC.RENEW FINANCE ADMINISTRATOR LICENSE RENEWAL 01*062384 60.00 05/25/2011 WISE CO. CHAMBER OF COMMERCE 928 2172 MEMBERSHIP DUES 01*062491 40.00 2,553.00 110‐1201‐507010‐9999 06/27/2011 GERALD E SLOCE 6012 DRAIN.WORK(CRTHSE) DRAIN WORK ON COURTHOUSE 01*062700 2,200.00 06/27/2011 OFFICE MACHINES & SUPPLY CO. 875 651190‐0/6‐3‐11 INVOICE # 651190‐0 6/3/11 01*062729 1,345.00 06/27/2011 OFFICE MACHINES & SUPPLY CO. 875 651112‐0/6‐1‐11 INVOICE # 651112‐0 6/1/11 01*062729 2,152.00 5,697.00 110‐1201‐509501‐9999 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 275.58 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/2‐19‐2011 ACCT # 000002080773 01*061528 275.58 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(6/19/11) ACCT # 000002080773 06/19/11 01*062552 275.58 826.74 48,614.70 Dept. Total 1204 ‐ LEGAL SERVICES 110‐1204‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 27.58 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 27.58 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 27.58 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 18.86 Monday, October 03, 2011 Page 19 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 101.60 110‐1204‐503002‐9999 07/09/2010 DANIEL W FAST, P.C. 1120 111 Asst Counsel for WC Dep of Social Services July 20 99*19130 1,200.00 07/23/2010 GLENN FELDMANN DARBY & GOODLAT 4098 65287 WISE COUNTY/EQUITABLE PRODUCTION CO 01*059712 11,262.80 08/10/2010 DANIEL W FAST, P.C. 1120 112 AUGUST SERVICES 01*059824 1,200.00 08/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1007180694 ONLINE CHARGES 01*059859 62.00 08/10/2010 SANDS ANDERSON PC 5360 228873 VERIZON TAX CASES}SCC TIER 2 LOCALITY 01*059891 4,154.21 08/25/2010 GLENN FELDMANN DARBY & GOODLAT 4098 65615 WISE COUNTY/EQUITABLE PRODUCTION CO 01*059995 28,895.39 09/10/2010 DANIEL W FAST, P.C. 1120 113 SEPTEMBER 2010 COUNSEL 01*060110 1,200.00 09/10/2010 SANDS ANDERSON PC 5360 8272010 VERIZON SCC TAX CASES 01*060173 4,591.82 09/24/2010 GLENN FELDMANN DARBY & GOODLAT 4098 66030 WISE COUNTY/EQUITABLE PRODUCTION CO 01*060247 51,669.14 09/24/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1008177986 ON LINE CHARGES 01*060276 62.00 10/08/2010 DANIEL W FAST, P.C. 1120 114 OCOTBER PROFESSIONAL SRVCS FOR SOCIAL SERVICES 01*060376 1,200.00 10/08/2010 GLENN FELDMANN DARBY & GOODLAT 4098 66304 WISE COUNTY/EQUITABLE PRODUCTION CO 01*060387 10,931.87 10/08/2010 SANDS ANDERSON PC 5360 231169 VERIZON TAX CASES‐SCC TIER 2 LOCALITY (7%) 01*060442 6,106.75 10/25/2010 WARREN KLUTZ & CO 5508 9022010 DEPOSITION ON EQT ASSESSMENT CASE WISE COUNTY VIRG 01*060572 19,500.00 11/10/2010 DANIEL W FAST, P.C. 1120 40487 ASST COUNSEL FOR WISE COUNTY DSS 01*060618 1,200.00 11/10/2010 GLENN FELDMANN DARBY & GOODLAT 4098 66615 WISE COUNTY/EQUITABLE PRODUCTION CO 01*060630 12,340.17 11/25/2010 SANDS ANDERSON PC 5360 PST‐2009‐00033 VERIZON SCC TAX CASE 01*060901 5,986.51 12/10/2010 DANIEL W FAST, P.C. 1120 40514 ASS'T COUNSEL FOR DSS, DECEMBER 2010 01*060972 1,200.00 12/22/2010 GLENN FELDMANN DARBY & GOODLAT 4098 40529 WISE COUNTY/EQUITABLE PRODUCTION CO. 01*061172 44,867.71 01/10/2011 DANIEL W FAST, P.C. 1120 116 JANUARY 2011 SERVICES 01*061279 1,200.00 01/10/2011 GLENN FELDMANN DARBY & GOODLAT 4098 67288 WISE COUNTY/EQUITABLE PRODUCTION CO 01*061293 4,734.81 01/10/2011 SANDS ANDERSON PC 5360 234571 VERIZON SCC TAX CASE}PST‐2009‐00033}INVOICE # 2345 01*061333 7,193.26 01/10/2011 WARREN KLUTZ & CO 5508 10202010 EQT PRODUCTION COMPANY V WISE COUNTY 01*061354 13,908.00 01/25/2011 BERLIN W SKEEN JR 5838 101 ASS'T COUNSEL FOR WC DSS }JANUARY 18 ‐ JANUAYR 31 01*061472 700.00 02/10/2011 BERLIN W SKEEN JR 5838 102 INVOICE # 102 2/9/11}}ASS'T COUNCIL FOR WC DSS 01*061499 1,400.00 02/25/2011 GLENN FELDMANN DARBY & GOODLAT 4098 67610 INVOICE # 67610 2/7/11}}WISE COUNTY / EQUITABLE 01*061647 5,104.69 02/25/2011 SANDS ANDERSON PC 5360 40597 RE: VERIZON TAX CASES ‐ SCC } TIER 2 LOCALITY 01*061690 5,426.99 03/10/2011 BERLIN W SKEEN JR 5838 103 INVOICE # 103}}ASSISTANT COUNSEL FOR WISE COUNTY D 01*061743 1,400.00 03/25/2011 GLENN FELDMANN DARBY & GOODLAT 4098 67876 INVOICE # 67876 3/2/11 01*061880 4,533.63 04/08/2011 BERLIN W SKEEN JR 5838 104 INVOICE # 104 3/28/11}}APRIL 2011 ASSISTANT COUN 01*061962 1,400.00 04/08/2011 SANDS ANDERSON PC 5360 237643 INVOICE # 237643 / VERIZON TAX CASES 01*062063 6,787.67 04/25/2011 GLENN FELDMANN DARBY & GOODLAT 4098 68261 INVOICE # 68261 4/8/11 }}WISE COUNTY / EQUITAB 01*062144 9,687.84 05/10/2011 BERLIN W SKEEN JR 5838 105 ASST COUNSEL FOR WC DSS MAY 2011 01*062247 1,400.00 Monday, October 03, 2011 Page 20 of 350 Check Date Vendor Name Vendor No. Invoice No 05/10/2011 DANIEL W FAST, P.C. 1120 05/10/2011 GLENN FELDMANN DARBY & GOODLAT 05/10/2011 R. STUART COLLINS Description Check# Amount ASHLEY‐STURGILL/KENNETH REPRESENTATION OF THE DSS IN BRIEFS OF APPELLE (A 01*062269 3,649.96 4098 68508 INVOICE # 68508 }}WISE COUNTY/EQUITABLE PRODUCTIO 01*062285 3,758.01 6018 KENNETH.STURGILL REPRESENTATION OF THE WC DSS IN BRIEF OF APPELLEE 01*062324 3,500.00 05/25/2011 SANDS ANDERSON PC 5360 42511 VERIZON TAX CASES ‐ SCC}TIER 2 LOCALITY (7%) 01*062464 6,294.85 06/10/2011 BERLIN W SKEEN JR 5838 106(JUNE2011) ASS'T COUNSEL FOR W.C. DSS JUNE 2011 01*062530 1,400.00 06/10/2011 GLENN FELDMANN DARBY & GOODLAT 4098 68795 BILL # 68975 (WC/EQUITABLE PRODUCTION CO.) 01*062556 12,716.87 06/27/2011 BERLIN W SKEEN JR 5838 MARCH‐APRIL2011 MARCH‐APRIL 2011 (HOURS WORKED OVER) 01*062672 1,400.00 06/27/2011 SANDS ANDERSON PC 5360 240625/5‐26‐11 INVOICE # 240625 5/26/11}}VERIXON TAX CASE 01*062737 11,013.36 07/11/2011 SANDS ANDERSON PC 5360 241803 VERIZON SCC TAX CASES 01*062857 18,349.21 334,589.52 110‐1204‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 6.591970576e+012 PHONE BILL 01*059681 77.30 07/23/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCT 01*059742 10.27 08/25/2010 ALLTEL‐GA 1501 6591970576 PHONE BILL 01*059948 75.09 08/25/2010 NTELOS 1440 0.140121401 INTERNET DIAL UP ACCT 01*060025 10.27 09/24/2010 ALLTEL‐GA 1501 6591970576(.0 PHONE BILL 01*060208 75.09 09/24/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCOUNT 01*060288 10.27 10/25/2010 ALLTEL‐GA 1501 6591970576‐037(10/05/10) PHONE BILL 01*060484 72.69 11/25/2010 ALLTEL‐GA 1501 6591970576‐037(11/5/10) ACCT # 6591970576‐037 11/5/10 01*060847 75.59 12/22/2010 ALLTEL‐GA 1501 6591970576‐037(12/5/10) ACCT # 6591970576‐037 12/05/10 01*061139 85.19 01/25/2011 ALLTEL 5791 6591970576‐037 ACCT # 6591970576‐037 1/5/11 01*061376 66.85 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11 01*061594 51.52 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 52.63 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 57.40 05/10/2011 SAVE ON CONFERENCES 6039 6798507 INVOICE # 06798507 01*062332 35.05 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 53.49 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 53.10 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 59.87 921.67 110‐1204‐505401‐9999 08/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 7022010 COALFILED RENEWAL 01*059805 48.00 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349179 POST‐IT, POPUP 349179 01*060380 15.48 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 342617 ink cartridge 01*060865 10.99 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 351859 CALCULATOR 01*060865 2.56 Monday, October 03, 2011 Page 21 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 MICHAEL H ABBOTT 4094 40515 OFFICE SUPPLIES (PRO 901, 105 XL INK, LEX 100 CLR) 01*061046 247.35 02/25/2011 DATA ENSURE INC 3477 5962 CLEAN & UPDATE UP 2 LAPTOPS 01*061635 140.00 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358409 INVOICE # 358409 }}WIRELESS MOUSE 01*061760 39.99 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360727 INVOICE # 360727}}ACCORDIAN FILE FOLDERS 01*061985 23.79 05/10/2011 MULLINS, KAREN 1406 REIMBURSE.OFC.SUPPLIES REIMBIURE FOR OFFICE SUPPLIES 01*062310 34.88 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) HOTEL 01*063022 45.02 608.06 110‐1204‐505411‐9999 10/08/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1009177788 ONLINE CHARGES 01*060409 62.00 11/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1010177634 ONLINE CHARGES 1010177634 01*060653 62.00 12/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1011177415 ONLINE CHARGES}INVOICE # 1011177415 11/30/10 01*061032 62.00 01/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1012177218 INVOICE # 1012177218 12/31/10 01*061418 62.00 01/25/2011 UNIVERSITY OF VIRGINIA 1387 PLGA553 LGA 2010 HANDBOOK CD}INVOICE REF # PLGA553 01*061455 155.00 03/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1102175540 INVOICE # 1102175540 2/28/11 01*061894 62.00 04/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1103175216 INVOICE # 1103175216 3/31/11 01*062170 62.00 05/10/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1104175020/4‐30‐11 INVOICE # 1104175020 4/30/11 01*062303 62.00 06/27/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1105174784 INVOICE # 1105174784 5/31/11 01*062722 62.00 07/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1106174615 ON LINE CHARGES 01*062948 62.00 713.00 110‐1204‐505504‐9999 08/25/2010 MULLINS, KAREN 1406 81810 TRAVEL 01*060020 79.00 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 09.22.10 REGISTRATION 092210 01*060209 35.00 11/10/2010 MULLINS, KAREN 1406 40478 TRAVEL 01*060665 60.00 11/10/2010 MULLINS, KAREN 1406 40483 TRAVEL 01*060665 30.00 02/10/2011 MULLINS, KAREN 1406 40571 TRAVEL 01*061548 30.60 02/25/2011 MULLINS, KAREN 1406 40590 MILEAGE 01*061671 30.60 03/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40603 30TH JUDICIAL DISTRICT BAR CONFERENCE / KAREN MULL 01*061737 160.00 04/08/2011 MULLINS, KAREN 1406 MILEAGE MILEAGE 01*062040 25.00 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) EDUCATION 01*062781 125.00 07/11/2011 MULLINS, KAREN 1406 62211 DINNER 01*062834 12.30 07/11/2011 MULLINS, KAREN 1406 63011 MILEAGE 01*062834 61.20 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) HOTEL 01*063022 51.30 700.00 Monday, October 03, 2011 Page 22 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/09/2010 TREASURER OF VIRGINIA 1446 DUES LEGAL 08/10/2010 WISE COUNTY BAR ASSOCIATION 923 KARENMULLINS BAR DUES 01*059919 50.00 09/24/2010 LGA OF VA INC 1567 FY11‐135 ANNUAL DUES FY11‐135 01*060277 320.00 06/10/2011 TREASURER OF VIRGINIA 1446 KAREN.T.MULLINS(31979) KAREN T. MULLINS (VSB ID NO.: 31979)} 01*062623 270.00 110‐1204‐505801‐9999 99*19131 295.00 935.00 338,568.85 Dept. Total 1209 ‐ COMM. OF THE REVENUE 110‐1209‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 122.84 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 122.84 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 122.84 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 83.98 452.50 110‐1209‐503002‐9999 08/10/2010 OCE IMAGISTICS INC 1950 723509702 copier service maintenance 01*059873 67.00 08/25/2010 OCE IMAGISTICS INC 1950 724769813 COPIER MAINTENANCE‐INVOICE #724769813 01*060027 67.00 10/08/2010 OCE IMAGISTICS INC 1950 725193280 INVOICE # 725193280‐MAINTENANCE ON COPIER 01*060419 67.00 11/10/2010 OCE IMAGISTICS INC 1950 725616494 INVOICE # 725616494‐MAINTENEANCE SERVICE ON COPIER 01*060669 67.00 01/10/2011 OCE IMAGISTICS INC 1950 726474749 INVOICE #726474749‐MAINTENANCE ON COPIER 01*061319 67.00 01/10/2011 OCE IMAGISTICS INC 1950 726045281 INVOICE # 726045281‐MAINTENANCE SERVICE ON COPIER 01*061319 67.00 02/10/2011 OCE IMAGISTICS INC 1950 726896802 INVOICE # 726896802‐COPIER MAINTENANCE 01*061556 67.00 03/10/2011 OCE IMAGISTICS INC 1950 727321602 INVOICE # 727321602‐COPIER MAINTENANCE 01*061795 67.00 03/25/2011 OCE IMAGISTICS INC 1950 727747724 INVOICE # 727747724‐COPIER MAINTENANCE 01*061903 67.00 05/10/2011 OCE IMAGISTICS INC 1950 728180830 INVOICE # 728180830‐COPIER MAINTENANCE 01*062315 67.00 06/10/2011 OCE IMAGISTICS INC 1950 728608854 INVOICE # 728608854‐COPIER MAINTENANCE 01*062593 67.00 737.00 110‐1209‐503005‐9999 08/10/2010 TYLER TECH INC/EAGLE DIVISION 686 171757/171485 eagle appraiser software maintenance 01*059910 11,970.00 08/10/2010 TYLER TECH INC/EAGLE DIVISION 686 171757/171485 eagle assessor software maintenance 01*059910 11,151.00 08/10/2010 TYLER TECH INC/EAGLE DIVISION 686 171757/171485 annual software support eagleweb 01*059910 3,024.00 11/10/2010 TYLER TECH INC/EAGLE DIVISION 686 2664 INVOICE # 2664‐NADA VEHICLE VALUE UPLOAD 01*060702 105.00 Monday, October 03, 2011 Page 23 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 TYLER TECH INC/EAGLE DIVISION 686 19021903 INVOICE # 1902‐WORK ON VEHICLE VALUE UPLOAD ON 8‐2 01*060701 35.00 11/10/2010 TYLER TECH INC/EAGLE DIVISION 686 2921 INVOICE # 2921‐HOURS FOR DEVELOPMENT OF VEHICLE VA 01*060701 2,065.00 11/10/2010 TYLER TECH INC/EAGLE DIVISION 686 19021903 INVOICE # 1903‐WORK ON VEHICLE VALUE UPLOAD ON 9‐3 01*060701 35.00 03/25/2011 SOUTHWEST VA LEADERSHIP ACADEM 3417 40623 REGISTRATION FEES FOR CONFERENCE 01*061915 245.00 04/08/2011 VA INFO. TECH. AGENCY 1220 T231594/3‐25‐11 INVOICE # T231594‐MONTHLY RECURRING CHARGES 01*062086 78.06 05/10/2011 VA INFO. TECH. AGENCY 1220 T232660 INVOICE #T232660‐MONTHLY RECURRING CHARGES 01*062350 78.06 06/27/2011 VA INFO. TECH. AGENCY 1220 T233725 INVOICE # T233725‐MONTHLY RECURRING CHARGES 01*062752 78.06 28,864.18 110‐1209‐504001‐9999 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 DATA PROCESSING 01*061741 259.01 03/25/2011 AIRCRAFT BLUEBOOK 3313 40888890 INVOICE # 40888890‐AIRCRAFT BLUEBOOK SPRING 2011 01*061853 157.52 03/25/2011 MIXNET CORP. 1270 201372 INVOICE # 201372‐ANNUAL SUBSCRIPTION RENEWAL 01*061896 720.00 03/25/2011 TYLER TECH INC/EAGLE DIVISION 686 9902 INVOICE # 9902‐EAGLE FIELD APPRAISER SOFTWARE SUPP 01*061921 1,238.30 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 DATA PROCESSING 01*061960 280.10 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360211 BLACK FINE POINT INK PENS 01*061985 1.49 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360211 INVOICE # 360211‐ RED CLASSIC BALLPOINT PENS 01*061985 3.88 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360211 TONER CARTRIDGES 01*061985 153.98 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360211 BLACK CLASSIC BALLPOINT PENS 01*061985 3.88 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 361384 RED BALL POINT PENS 01*062134 6.38 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 361384 INVOICE # 361384‐CLASP ENVELOPES 01*062134 11.49 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 360722 INVOICE # 360722‐DATA BINDER 01*062134 5.99 04/25/2011 LAWSON WATER CONDITIONING 1245 93719 STATEMENT # 93719‐WATER AND COOLER RENTAL 01*062169 23.45 04/25/2011 OFFICE DEPOT 3071 557730524‐001 Order Number: 557730746‐001‐NORTON INTERNET SECURI 01*062183 69.29 04/25/2011 OFFICE DEPOT 3071 557730524‐001 Order Number: 557730747‐001‐PILOT GEL INK REFILLS 01*062183 6.63 04/25/2011 OFFICE DEPOT 3071 557730524‐001 Order Number: 557730524‐001‐COPY PAPER 01*062183 65.98 05/10/2011 BRISTOL OFFICE SUPPLY INC. 681 54919A INVOICE # 54919A 1‐AVERY MAILING LABELS 01*062250 79.98 05/10/2011 COALFIELD PROGRESS, THE 723 CUST#7911 CUSTOMER #7911‐REAL ESTATE EXEMPTION ADS 01*062261 464.81 350.00 05/10/2011 COMM OF REVENUE ASSOCIATION 1407 50911 INVOICE FOR ANNUAL DUES‐COMMISSIONER AND SIX DEPUT 01*062265 05/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 362298 INVOICE # 362298‐PAPER CLIPS 01*062274 5.00 05/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 362298 SEALING TAPE 01*062274 7.39 05/10/2011 LAWSON WATER CONDITIONING 1245 ACCT#50180(050111) STATEMENT # 94857‐WATER AND COOLER RENTAL 01*062302 35.45 05/10/2011 OFFICE DEPOT 3071 552227347‐001 ORDER # 552227347‐001‐COPY PAPER. THIS REQ IS TO 01*062316 32.99 05/10/2011 OFFICE DEPOT 3071 561556670‐001 Order Number: 561556670‐001‐COPY PAPER } 01*062316 65.98 06/10/2011 OFFICE DEPOT 3071 563854628‐001 Your Order Number: 563854628‐001‐CHAIR 01*062594 93.49 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 132.80 Monday, October 03, 2011 Page 24 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 APEX SOFTWARE 2227 264627 INVOICE # 264627‐MAINTENANCE RENEWAL 01*062667 1,290.00 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 364897/364521 INVOICE # 364521‐INVISIBLE TAPE 01*062693 1.65 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 364897/364521 INVOICE # 364897‐ADDING MACHINE ROLS 01*062693 7.29 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 364111 STAPLE REMOVER 01*062693 0.49 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 364111 HIGHLIGHTERS 01*062693 6.19 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 364111 INVOICE # 364111‐STAPLER 01*062693 14.99 06/27/2011 LAWSON WATER CONDITIONING 1245 97126 STATEMENT # 97126‐WATER AND COOLER RENTAL 01*062720 28.70 06/27/2011 OFFICE DEPOT 3071 567456327‐001 Order Number: 567456327‐001‐CANON IMAGECLASS PRINT 01*062728 142.79 06/27/2011 OFFICE DEPOT 3071 567878867‐001 Order Number: 567878867‐001‐CANON PRINTER 01*062728 142.79 06/27/2011 OFFICE DEPOT 3071 566790402‐001 Order Number: 566790402‐001‐COPY PAPER }} 01*062728 32.99 06/27/2011 VESSEL VALUATION SERVICES INC 1227 201164 INVOICE # 201164‐VALUING BOATS 01*062756 639.00 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) DATA PROCESSING 01*062781 182.60 6,764.74 110‐1209‐505201‐9999 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40487 PETTY CASH‐SHIPPING RETURNS 01*060592 10.45 01/25/2011 US POSTAL SERV.(POST‐BY‐PHONE) 813 40554 POSTAGE ON MACHINE 01*061457 2,000.00 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40571 petty cash‐shipping income tax returns 01*061490 7.35 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40578 PETTY CASH‐SHIPPING TAX RETURNS 01*061490 10.49 03/10/2011 WISE POSTMASTER 702 PO‐BOX‐1278 POST OFFICE BOX FEE FOR 12 MONTHS 01*061836 180.00 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40610 PETTY CASH‐SHIPPING INCOME TAX RETURNS 01*061856 10.75 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 INCOME‐TAX‐RETURNS PETTY CASH‐SHIPPING INCOME TAX RETURNS 01*061954 11.67 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 SHIPPING‐RETURNS PETTY CASH‐SHIPPING RETURNS 01*061954 15.36 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 TAX‐RETURNS PETTY CASH‐SHIPPING INCOME TAX RETURNS 01*061954 14.88 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 SHIP‐TAX‐RETURNS PETTY CASH‐SHIP TAX RETURNS 01*061954 11.21 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 TAX.RETURNS(3/31/11) PETTY CASH‐SHIPPING TAX RETURNS 01*062240 12.78 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 TAX.RETURNS PETTY CASH‐SHIPPING TAX RETURNS 01*062240 13.60 05/10/2011 US POSTAL SERV.(POST‐BY‐PHONE) 813 35817188(COR) POSTAGE ON MACHINE 01*062349 2,250.00 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 SHIPPING.TAX.RETURNS PETTY CASH‐SHIPPING TAX RETURNS 01*062384 12.50 06/27/2011 ANNETTE UNDERWOOD, PETTY CASH 693 SHIPPING(TAX.RETURNS) PETTY CASH‐SHIPPING TAX RETURNS 01*062666 12.86 06/27/2011 ANNETTE UNDERWOOD, PETTY CASH 693 TAX.RETURNS(5‐6‐11) PETTY CASH‐SHIPPING TAX RETURNS 01*062666 12.98 06/27/2011 ANNETTE UNDERWOOD, PETTY CASH 693 SHIP'G.TAX.RETURNS PETTY CASH‐SHIPPING TAX RETURNS 01*062666 10.02 06/27/2011 ANNETTE UNDERWOOD, PETTY CASH 693 TAX.RETURNS.SHIPPING PETTY CASH‐SHIPPING INCOME TAX RETURNS 01*062666 13.46 4,610.36 110‐1209‐505203‐9999 Monday, October 03, 2011 Page 25 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 56.09 08/10/2010 BB&T FINANCIAL, FSB 2458 9066 PHONE BILL 01*059813 190.86 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 20.46 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 60.52 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 20.93 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 62.07 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 54.44 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 TELECOMMUNICATIONS 01*060596 278.61 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 26.78 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 23.60 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 15.33 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 68.72 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 61.60 01/10/2011 BB&T FINANCIAL, FSB 2458 0.9066 ALLTEL PHONE 01*061263 303.90 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 17.78 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 68.16 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 17.56 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 87.52 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 19.49 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 67.08 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 30.89 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 60.64 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 TELECOMMUNICATIONS 01*062245 130.65 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 16.37 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 72.05 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 18.48 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 16.89 1,867.47 110‐1209‐505401‐9999 07/23/2010 LAWSON WATER CONDITIONING 1245 50180 WATER AND COOLER RENTAL 01*059730 16.70 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 344744 HIGHLIGHTERS 01*059828 9.75 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 344325 correction tape 01*059828 11.94 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 344325 envelopes 01*059828 18.29 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 345498/345594 CUSTOM ENGRAVED SIGN‐INVOICE 345594 01*059981 9.20 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 346362 CORRECTION TAPE‐INVOICE #346362 01*059981 11.94 Monday, October 03, 2011 Page 26 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 345498/345594 CHAIR, EXEC, HI‐BACK‐INVOICE 345498 01*059981 419.98 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 346362 TONER CARTRIDGES‐INVOICE #346362 01*059981 153.98 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 346362 CLASP ENVELOPES‐INVOICE #346362 01*059981 11.49 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 346362 LEGAL PADS‐INVOICE #346362 01*059981 6.99 08/25/2010 FACTORY EXPRESS INC 5439 0219260‐IN FREIGHT ON INVOICE # 0219260‐IN 01*059989 10.21 08/25/2010 FACTORY EXPRESS INC 5439 0219260‐IN SHREDDER BAGS 01*059989 74.00 08/25/2010 LAWSON WATER CONDITIONING 1245 50180ACCT# WATER AND COOLER RENTAL 01*060011 23.45 08/25/2010 OFFICE DEPOT 3071 530145569‐001 8 1/2 X 11 COPY PAPER‐ORDER # 530145569‐001 01*060028 70.72 08/25/2010 OFFICE DEPOT 3071 530145569‐001 ENERGIZER RECHARGEABLE BATTERIES‐ORDER #530145569‐ 01*060028 20.44 09/10/2010 DELL MARKETING, LLP 684 XF298FX9 TONER CARTRIDGE‐XF298FX9 01*060113 67.99 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 347507 INVOICE # 347507‐ PRINTER RIBBON 01*060119 16.80 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 347196 8.5 X 14 COPY PAPER‐INVOICE # 347196 01*060119 6.69 09/10/2010 LAWSON WATER CONDITIONING 1245 82067 STATEMENT #82067‐WATER AND COOLER RENTAL 01*060139 28.70 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349182 INVOICE # 349182‐TONER CARTRIDGE 01*060380 153.98 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349182 INVOICE #349182‐LEGAL PADS 01*060380 6.99 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 348221 INVOICE #348221‐TONER CARTRIDGE 01*060380 229.99 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 OFFICE SUPPLIES 01*060596 17.76 11/10/2010 BLACK BOOK 1513 217970 ACCOUNT # 217970‐RENEWAL SUBSCRIPTION‐CARS OF PART 01*060598 67.00 11/10/2010 CRESCENT PRINTERY 848 9561‐2500 INVOICE # 9561‐2500 WISE COUNTY LICENSE APPLICATIO 01*060616 604.00 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 349630‐2 INVOICE # 349630‐2 BOXES OF SHIPPING LABELS 01*060622 75.78 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 350115 INVOICE # 350115‐MED RED INK PENS 01*060622 1.79 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 350115 INVOICE # 350115‐ CLASSIC RED INK PENS 01*060622 3.64 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 350115 INVOICE # 350115‐RED FINE POINT INK PENS 01*060622 2.79 11/10/2010 LAWSON WATER CONDITIONING 1245 85169 STATEMENT #85169‐WATER AND COOLER RENTAL 01*060650 23.45 11/10/2010 LAWSON WATER CONDITIONING 1245 83492 STATEMENT #83492‐WATER AND COOLER RENTAL 01*060650 40.70 11/10/2010 OFFICE DEPOT 3071 536380484‐001‐2 ORDER # 536380484‐001‐2 PACKS OF RECHARGEABLE BATT 01*060670 40.88 11/10/2010 OFFICE DEPOT 3071 536551227‐001‐2 ORDER # 536551227‐001‐2 CASES OF COPY PAPER 01*060670 70.72 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 352490 CLASP ENVELOPES 01*060982 11.49 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 352041 INVOICE # 352041‐ 1.5" X 2" ADHESIVE NOTES 01*060982 2.69 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 352490 INVISIBLE TAPE 01*060982 9.54 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 352490 INVOICE # 352490‐DAILY DESK CALENDAR 01*060982 10.74 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 352041 INVOICE # 352041‐ 3" X 3" ADHESIVE NOTES 01*060982 9.58 12/10/2010 N.A.D.A. 971 176857 INVOICE # 000176857‐COMMERCIAL TRUCK GUIDE 01*061050 18.00 12/22/2010 DOMINION OFFICE PRODUCTS, INC. 683 352747 LARGE BINDER CLIPS 01*061164 2.39 12/22/2010 DOMINION OFFICE PRODUCTS, INC. 683 352747 MEDIUM BINDER CLIPS 01*061164 0.99 12/22/2010 DOMINION OFFICE PRODUCTS, INC. 683 352747 INVOICE # 352747‐SMALL BINDER CLIPS 01*061164 0.49 Monday, October 03, 2011 Page 27 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 DOMINION OFFICE PRODUCTS, INC. 683 352747 JUMBO PAPER CLIPS 01*061164 17.27 12/22/2010 LAWSON WATER CONDITIONING 1245 86589 STATEMENT # 86589‐WATER AND COOLER RENTAL 01*061188 23.45 12/22/2010 OFFICE DEPOT 3071 544173344‐001(12/08/10) Order Number: 544173344‐001‐TURBOTAX FOR 2010 01*061197 323.94 12/22/2010 OFFICE DEPOT 3071 544173344‐001(12/08/10) Order Number: 544174120‐001‐COPY PAPER 01*061197 70.72 01/10/2011 BB&T FINANCIAL, FSB 2458 0.9066 RADIO SHACK/ PC TECH/ BELK 01*061263 232.86 01/10/2011 BRISTOL OFFICE SUPPLY INC. 681 50580A1 INVOICE #50580A1‐MAILING LABELS 01*061266 25.49 01/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 354057 INVOICE # 354057‐MAILING LABELS 01*061281 37.82 01/10/2011 OFFICE DEPOT 3071 544383095‐001 Order Number: 544383095‐001‐AVERY COMPUTER LABELS 01*061320 18.97 01/10/2011 SELECT GRAPHICS 2726 13069‐2500 INVOICE # 13069‐2500 #9 RETURN ENVELOPES AND 4500# 01*061334 524.00 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 354749 INVOICE # 354749‐TONER CARTRIDGES 01*061396 153.98 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 354749 PERMANENT MARKER 01*061396 0.99 01/25/2011 LAWSON WATER CONDITIONING 1245 88215 statement # 88215 water and cooler rental 01*061417 21.95 01/25/2011 OFFICE DEPOT 3071 548830500‐001 ORDER # 548830500‐001‐ COPY PAPER 01*061431 65.98 01/25/2011 SELECT GRAPHICS 2726 13092 INVOICE # 13092‐EXEMPTION LETTERS 01*061441 138.00 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 356244/356476 INVOICE # 356476‐HANGING FILE FOLDERS 01*061523 26.19 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 356873 ADHESIVE NOTES 01*061523 9.58 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 356244/356476 INVOICE # 356244‐RUBBERBANDS 01*061523 5.25 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 355343/355496/355619 INVOICE # 355619‐PERMANENT MARKER 01*061523 1.98 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 355343/355496/355619 CORRECTION FLUID 01*061523 12.54 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 355343/355496/355619 INVOICE # 355838‐TONER CARTRIDGES 01*061523 153.98 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 355343/355496/355619 INVOICE #355828‐RUBBERBANDS 01*061523 5.25 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 356873 INVOICE # 356873‐PERMANENT MARKERS 01*061523 1.38 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 355343/355496/355619 INVOICE # 355343‐8.5 X 11 TANGERINE COPY PAPER 01*061523 9.95 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 355343/355496/355619 INVOICE # 355496‐CORRECTION TAPE 01*061523 23.88 02/10/2011 LAWSON WATER CONDITIONING 1245 90381 STATEMENT # 90381‐WATER AND COOLER RENTAL 01*061545 33.95 02/10/2011 N.A.D.A. 971 192172 INVOICE # 000192172‐USED CAR GUIDES 01*061549 24.00 02/10/2011 OFFICE DEPOT 3071 550855315‐001 ORDER #550855315‐001‐COPY PAPER 01*061557 65.98 02/10/2011 OFFICE DEPOT 3071 5.49222825e+011 INVOICE # 549222825001‐TURBO TAX DELUXE 01*061557 53.99 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358407/357913 FOLDERS 01*061760 32.99 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358407/357913 INVOICE # 358407‐BINDER CLIPS 01*061760 2.58 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358407/357913 INVOICE # 357913‐PAPER CLIPS 01*061760 5.00 03/10/2011 OFFICE DEPOT 3071 552800643‐001 ORDER #552800643‐001‐AVERY LASER LABLES } 01*061796 19.11 03/10/2011 OFFICE DEPOT 3071 553499314‐001 ORDER #553499314‐001‐TONER CARTRIDGE 01*061796 83.05 03/10/2011 OFFICE DEPOT 3071 553951305‐001 ORDER #553951305‐001‐COPY PAPER 01*061796 98.97 03/10/2011 VA INFO. TECH. AGENCY 1220 T230528 INVOICE # T230528‐MONTHLY RECURRING CHARGES 01*061822 78.06 07/11/2011 DOMINION OFFICE PRODUCTS, INC. 683 364521(053111) TAPE 01*062803 8.25 Monday, October 03, 2011 Page 28 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 08/10/2011 LAWSON WATER CONDITIONING 1245 062211‐50180 WATER 01*063085 Amount 6.75 4,812.72 110‐1209‐505411‐9999 07/23/2010 MATTHEW BENDER & CO INC 1350 3598691 SHIPPING AND HANDLING 01*059736 8.47 07/23/2010 MATTHEW BENDER & CO INC 1350 3598691 VA CODE SUPP 01*059736 33.00 08/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 81810 Registration for COR conference for Doug and 4 dep 01*059950 1,500.00 08/25/2010 VA INFO. TECH. AGENCY 1220 T223112 MONTHLY RECURRING CHARGES+ 01*060061 125.38 09/10/2010 PRICE DIGESTS 3404 40675946 POSTAGE & HANDLING‐INVOICE # 40675946 01*060161 10.09 09/10/2010 PRICE DIGESTS 3404 40675946 ABOS MARINE BLUBK V1 AND V2‐INVOICE #40675946 01*060161 219.95 09/10/2010 VA INFO. TECH. AGENCY 1220 .T224187 MONTHLY RECURRING CHARGES‐INVOICE # T224187 01*060185 78.06 10/08/2010 BB&T FINANCIAL, FSB 2458 9066(092010) FOOD/GAS 01*060364 475.75 10/08/2010 VA INFO. TECH. AGENCY 1220 .T225245 INVOICE # T225245‐MONTHLY RECURRING CHARGES 01*060460 78.06 10/08/2010 WELDON COOPER CENTER 4645 100410 CERTIFICATION FEE FOR KIRT DALE 01*060466 75.00 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40450 LODGING‐COR CONFERENCE 01*060486 1,265.49 11/10/2010 VA INFO. TECH. AGENCY 1220 T226295(10/28/10) INVOICE # T226295‐MONTHLY RECURRING CHARGES 01*060704 78.06 12/22/2010 VA INFO. TECH. AGENCY 1220 T227352(11/30/10) INVOICE #T227352‐MONTHLY RECURRING CHARGES 01*061233 78.06 01/25/2011 VA INFO. TECH. AGENCY 1220 T228407(12/27/10) invoice # T228407 monthly recurring charges 01*061459 78.06 02/10/2011 AIRPAC, INC. 1021 58047‐FAA invoice # 58047‐FAA AIRCRAFT LIST 01*061485 49.28 02/10/2011 N.A.D.A. APPRAISAL GUIDES 1000 496815320236S ACCOUNT # 4968153 20236S‐OLDER USED CAR GUIDE 01*061550 40.00 02/10/2011 N.A.D.A. APPRAISAL GUIDES 1000 496815320236S ACCOUNT # 5260519 90003S‐CLASSIC CAR APPRAISAL GUI 01*061550 50.00 02/10/2011 N.A.D.A. APPRAISAL GUIDES 1000 496815320236S ACCOUNT # 9060016 30005S‐CD‐ROM MANUFACTURED HOU 01*061550 65.00 02/10/2011 N.A.D.A. APPRAISAL GUIDES 1000 496815320236S ACCOUNT # 7478275 110008S‐OLDER RV GUIDE 01*061550 30.00 02/10/2011 N.A.D.A. APPRAISAL GUIDES 1000 496815320236S ACCOUNT # 3524903 50100S‐MARINE APPRAISAL GUIDE 01*061550 35.00 02/10/2011 N.A.D.A. APPRAISAL GUIDES 1000 496815320236S ACCOUNT # 3524891 40251S‐MOTORCYCLE APPRAISAL GUID 01*061550 30.00 02/10/2011 N.A.D.A. APPRAISAL GUIDES 1000 496815320236S ACCOUNT # 6691642 60032S‐VINTAGE MOTORCYCLE GUIDE 01*061550 20.00 02/10/2011 N.A.D.A. APPRAISAL GUIDES 1000 496815320236S ACCOUNT # 3524880 10291S‐RV APPRAISAL GUIDE 01*061550 70.00 4,492.71 110‐1209‐505412‐9999 12/22/2010 THE TAVERN ON MAIN 5509 40521 RECEPTION ON 12/3/2010 01*061224 337.05 06/27/2011 COR ASSOCIATION 3042 COR.REGISTRATION lodging for the conference 01*062685 462.95 800.00 110‐1209‐505506‐9999 08/10/2010 BB&T FINANCIAL, FSB Monday, October 03, 2011 2458 9066 FOOD 01*059813 9.97 Page 29 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 BB&T FINANCIAL, FSB 2458 9066‐08202010 FOOD/GAS/HOTEL 01*060095 582.52 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 TRAVEL 01*060596 77.51 12/10/2010 BB&T FINANCIAL, FSB 2458 /9066 FOOD 01*060946 54.30 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 TRAVEL 01*061960 27.96 06/27/2011 COR ASSOCIATION 3042 COR.REGISTRATION lodging for conference 01*062685 247.74 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) TRAVEL 01*062781 295.84 1,295.84 110‐1209‐505801‐9999 02/10/2011 SWVA DEPUTY COR ASSOC. 3327 40575 DUES FOR 8 DEPUTIES 01*061585 80.00 03/25/2011 VAAO TREASURER 4837 142 ACCT # 142‐ANNUAL DUES 01*061925 100.00 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 120.50 06/27/2011 COR ASSOCIATION 3042 COR.REGISTRATION lodging for conference 01*062685 32.05 06/27/2011 COR ASSOCIATION 3042 COR.REGISTRATION lodging for conference 01*062685 367.45 700.00 110‐1209‐509501‐9999 07/09/2010 BB&T 2476 123687 99*19134 2,427.41 08/10/2010 BB&T 2476 0.12433 LOAN PMT 01*059812 2,427.41 09/10/2010 BB&T 2476 124950 LOAN PMT 01*060094 2,427.41 10/08/2010 BB&T 2476 125598 LOAN PMT 01*060363 2,427.41 11/25/2010 BB&T 2476 126587(110510) LOAN PMT 01*060851 2,427.41 12/10/2010 BB&T 2476 127252 LOAN PAYMENT INVOICE # 127252 12/05/10 01*060945 2,427.41 01/10/2011 BB&T 2476 127894(01/05/11) INVOICE # 127894 1/5/11 01*061262 2,427.41 16,991.87 72,389.39 Dept. Total 1210 ‐ ASSESSOR 110‐1210‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 40.11 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 40.11 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 40.11 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 27.42 147.75 Monday, October 03, 2011 Page 30 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 Amount 110‐1210‐505203‐9999 17.87 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 19.28 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 18.93 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 18.15 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 19.88 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 18.79 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 23.30 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 18.29 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 21.47 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 18.49 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 0.51 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 17.30 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 1.19 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 0.94 214.39 110‐1210‐505401‐9999 10/08/2010 INNOVATIVE GRAPHICS DESIGN INC 771 8091005 INVOICE # 8091005‐SIGNATURE POLO 01*060396 29.95 01/10/2011 CDW‐GOVERNMENT INC 1266 VXF2865 SEAGATE FREEAGENT 1TB EXT HARD DRIVE USB 2.0 01*061269 70.50 01/10/2011 N.A.D.A. 971 184284 INVOICE # 000184284‐NADA EVALUATOR LAN SUBSCRIPTIO 01*061315 576.00 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 OFFICE SUPPLIES 01*061497 38.94 02/10/2011 COALFIELD PROGRESS, THE 723 6013459 INVOICE # 6013459‐EXEMPTIONS 01*061510 165.83 02/10/2011 N.A.D.A. 971 191744 INVOICE # 000191744‐VALUING VEHICLES 01*061549 3,030.90 02/10/2011 OFFICE DEPOT 3071 549586566‐001 order number 549586566‐001 }keyboard 01*061557 69.25 02/10/2011 SELECT GRAPHICS 2726 13097‐1900 INVOICE #13097‐1900 PERSONAL PROPERTY FORMS 01*061575 320.00 03/10/2011 DELL MARKETING, LLP 684 XF75N7DX2 toner 01*061757 67.99 03/10/2011 IDEAL TECHNOLOGY SOLUTIONS LLC 3983 01122011COR INVOICE # 01122011COR‐TIME CLOCK REPAIR 01*061771 75.00 03/10/2011 LAWSON WATER CONDITIONING 1245 91776 STATEMENT # 91776‐WATER AND COOLER RENTAL 01*061785 23.45 03/10/2011 OFFICE DEPOT 3071 552642979‐001 ORDER #552642979‐001‐HP TONER CARTRIDGE} 01*061796 168.80 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 359852 8.5 X 14 COPY PAPER 01*061872 13.38 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 359852 11 X 17 COPY PAPER 01*061872 11.50 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 359852 INVOICE # 359852‐CORRECTION TAPE 01*061872 23.88 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 359852 CALCULATOR RIBBONS 01*061872 11.94 07/25/2011 MATTHEW BENDER & CO INC 1350 18931839 VA CODE RV8A 11 SUPP 01*062953 42.47 Monday, October 03, 2011 Page 31 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 4,739.78 110‐1210‐505408‐9999 09/10/2010 WISE COUNTY PUBLIC SCHOOLS 674 0.2877 JULY GAS BILL 01*060195 396.64 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010(2903) AUGUST 2010 2903 01*060469 341.03 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 OCTOBER 2010 GAS BILL 01*061242 189.29 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 SEPTEMBER 2010 GAS BILL 01*061242 292.81 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2940 NOVEMBER 2010 GAS BILL 01*061360 345.70 01/25/2011 FREEDOM FORD LINCOLN INC 762 140490 INVOICE # 140490‐UNIT 5‐OIL CHANGE AND TIRE ROTATI 01*061402 36.69 01/25/2011 FREEDOM FORD LINCOLN INC 762 140489 INVOICE # 140489‐UNIT 1‐OIL CHANGE AND TIRE ROTATI 01*061402 36.69 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960/2‐10‐11 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 01*061717 331.43 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2950/2‐10‐11 DECEMBER 2010 GAS BILL 01*061717 342.74 03/10/2011 ADAM'S FRIENDLY TIRE 685 49658 INVOICE # 49658‐OIL AND OIL FILTER 01*061729 25.00 03/25/2011 FREEDOM FORD LINCOLN INC 762 141487 REPAIR ON VEHICLE 01*061878 175.43 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 VEHICLE SUPPLIES 01*061960 7.96 04/08/2011 RRC & COMPANY LLC 3400 9389 INVOICE # 9389‐WRECKER SERVICE‐HAULING FORD EXPLOR 01*062061 45.00 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 FEB.2011 INVOICE # 2987 / FEB 2011 GAS BILL 01*062361 408.60 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MAR.2011 INVOICE # 2996 / MAR 2011 GAS BILL 01*062361 493.28 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APRIL.2011) INVOICE # 3009 (APRIL GAS BILL) 01*062641 426.23 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3032 JUNE GAS BILL 01*062993 552.26 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3022 MAY GAS BILL 01*062993 581.26 5,028.04 110‐1210‐505411‐9999 08/10/2010 MARSHALL AND SWIFT 3918 2149214 residential cost handbook 01*059862 247.95 02/25/2011 VA INFO. TECH. AGENCY 1220 T229463/1‐28‐11 INVOICE # t229463‐MONTHLY RECURRING CHARGES 01*061709 78.06 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 132.98 458.99 110‐1210‐505412‐9999 06/27/2011 COR ASSOCIATION 3042 COR.REGISTRATION lodging for conference 01*062685 06/27/2011 COR ASSOCIATION 3042 COR.REGISTRATION conference registration 01*062685 44.81 455.19 500.00 110‐1210‐505506‐9999 06/27/2011 COR ASSOCIATION Monday, October 03, 2011 3042 COR.REGISTRATION conference registration 01*062685 600.00 Page 32 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 600.00 110‐1210‐505801‐9999 06/27/2011 COR ASSOCIATION 3042 COR.REGISTRATION conference registration 01*062685 444.81 444.81 110‐1210‐509501‐9999 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 99*19159 275.58 01*059831 275.58 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 275.58 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 275.58 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 275.58 01/11/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(1/6/11) ACCT # 000002080773 01*061365 275.58 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 275.58 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/04‐19‐11 ACCT # 000002080773 4/19/11 01*061997 275.58 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/5‐19‐11 ACCT # 000005080773 5/19‐11}}VEHICLE 01*062281 275.58 2,480.22 14,613.98 Dept. Total 1213 ‐ TREASURER 110‐1213‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 115.32 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 115.32 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 115.32 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 78.84 424.80 110‐1213‐503004‐9999 05/25/2011 KEYSTONE INFORMATION SYS INC 3727 202947 INVOICE 202947}O/S SUPPORT 24 USERS}ODBC SUPPORT 3 01*062432 600.00 600.00 110‐1213‐503005‐9999 07/23/2010 BRISTOL OFFICE SUPPLY INC. 681 036872/036883 MONTHLY COPIES ID# 06143 01*059691 44.60 07/23/2010 BRISTOL OFFICE SUPPLY INC. 681 036872/036883 MONTHLY COPIES #ID 04740 01*059691 22.00 08/25/2010 BRISTOL OFFICE SUPPLY INC. 681 04740/06143 MONTHLY COPIES ID#04740}INVOICE 037897 01*059963 22.00 Monday, October 03, 2011 Page 33 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 BRISTOL OFFICE SUPPLY INC. 681 04740/06143 MONTHLY COPIES ID#06143}INVOICE 037900 01*059963 25.61 09/10/2010 KEYSTONE INFORMATION SYS INC 3727 202508 ON‐SITE TRAINING CAROL DAVIS & CECE DUBLIN INVOICE 01*060135 3,262.50 09/10/2010 KEYSTONE INFORMATION SYS INC 3727 202154 * SIGN ON SSN LOOKUP FIELD OF INQUIRY FOR DELINQUE 01*060135 600.00 09/10/2010 KEYSTONE INFORMATION SYS INC 3727 202489 TRAVEL EXPENSES FOR CAROL DAVIS ON‐SITE SUPPORT TR 01*060135 695.89 09/10/2010 KEYSTONE INFORMATION SYS INC 3727 202489 TRAVEL EXPENSES FOR CECE DUBLIN ON‐SITE SUPPORT TR 01*060135 409.77 09/24/2010 BRISTOL OFFICE SUPPLY INC. 681 038771/038783 INVOICE 038771 ID#0474 01*060219 22.00 09/24/2010 BRISTOL OFFICE SUPPLY INC. 681 038771/038783 INVOICE 038783 ID# 01*060219 22.00 11/10/2010 BRISTOL OFFICE SUPPLY INC. 681 040564/040573 INOVICE 040573 ID#06143 01*060601 22.00 11/10/2010 BRISTOL OFFICE SUPPLY INC. 681 040564/040573 INVOICE 040564 ID#04740 01*060601 22.00 11/10/2010 BRISTOL OFFICE SUPPLY INC. 681 614304740 INVOICE 039938}MONTHLY COPIES ID#06143 01*060601 22.00 11/10/2010 BRISTOL OFFICE SUPPLY INC. 681 614304740 INVOICE 039930}MONTHLY COPIES ID#04740 01*060601 22.00 12/22/2010 BRISTOL OFFICE SUPPLY INC. 681 41554 INVOICE 041554 }MONTHLY COPIES 01*061147 22.00 12/22/2010 BRISTOL OFFICE SUPPLY INC. 681 41554 INVOICE 041550}MONTHLY COPIES 01*061147 22.00 01/25/2011 BRISTOL OFFICE SUPPLY INC. 681 042453/042450 INVOICE 042450}ID#04740 MONTHLY COPIES 01*061383 22.00 01/25/2011 BRISTOL OFFICE SUPPLY INC. 681 042453/042450 INVOICE 042453}ID#06143 MONTHLY COPIES 01*061383 22.00 02/25/2011 BRISTOL OFFICE SUPPLY INC. 681 043442/043446 INVOICE 043446 01*061628 22.04 02/25/2011 BRISTOL OFFICE SUPPLY INC. 681 043442/043446 INVOICE 043442 01*061628 22.00 03/25/2011 BRISTOL OFFICE SUPPLY INC. 681 044588/044587 INVOICE 044587 01*061862 22.00 03/25/2011 BRISTOL OFFICE SUPPLY INC. 681 044588/044587 INVOICE 044588 01*061862 28.03 04/25/2011 BRISTOL OFFICE SUPPLY INC. 681 045430/045431 INVOICE 045431}ID# 06143 01*062120 26.17 04/25/2011 BRISTOL OFFICE SUPPLY INC. 681 045430/045431 INVOICE 045430}ID#04740 01*062120 22.00 05/10/2011 BRISTOL OFFICE SUPPLY INC. 681 046381/046389 INVOICE 046389}ID 06143 01*062250 22.00 05/10/2011 BRISTOL OFFICE SUPPLY INC. 681 046381/046389 INVOICE 046381}ID 04740 01*062250 22.00 05/25/2011 KEYSTONE INFORMATION SYS INC 3727 202947 INVOICE 202947 01*062432 6,761.39 12,250.00 110‐1213‐505201‐9999 12/22/2010 BUSINESS INFORMATION SYSTEM 2092 SI47414 S147414 FREIGHT EXPENSE 01*061149 10.00 03/10/2011 WISE POSTMASTER 702 PO‐BOX‐1308 BOX 1308 01*061836 180.00 03/25/2011 UPS 5434 00003R77R4101 INVOICE NUMBER 00003R77R4101 01*061923 17.13 04/08/2011 US POSTAL SERV.(POST‐BY‐PHONE) 813 POSTAGE TREASURER'S OFFICE POSTAGE BY PHONE 01*062084 2,000.00 07/25/2011 MATTHEW BENDER & CO INC 1350 18892841 S&H 01*062953 8.47 2,215.60 110‐1213‐505203‐9999 07/23/2010 VERIZON Monday, October 03, 2011 690 276328‐2321 PHONE BILL 01*059770 100.32 Page 34 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 16.33 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 108.25 09/10/2010 VA INFO. TECH. AGENCY 1220 T224187 DIT JULY 2010 CHARGE T224187 01*060185 78.05 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 20.93 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 106.30 10/08/2010 VA INFO. TECH. AGENCY 1220 T225245 AUGUST 2010 CHARGE T225245 01*060460 78.05 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 101.28 11/10/2010 VA INFO. TECH. AGENCY 1220 T226295 T226295 SEPTEMBER CHARGE 01*060704 78.05 11/10/2010 VIRGINIA EMPLOYMENT COMMISSION 676 CR1003076 CR‐10‐03076 JULY‐SEPTEMBER 2010 01*060710 100.00 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 15.45 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 22.57 12/10/2010 VA INFO. TECH. AGENCY 1220 T227352 T227352 OCTOBER BILLING 01*061104 78.05 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 24.63 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 83.82 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 79.21 01/10/2011 VA INFO. TECH. AGENCY 1220 T228407 INVOICE T228407}NOVEMEBER 2010 01*061348 78.05 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 20.88 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 93.25 01/25/2011 VIRGINIA EMPLOYMENT COMMISSION 676 CR‐10‐04134 INVOICE CR‐10‐04134 01*061463 100.00 02/10/2011 VA INFO. TECH. AGENCY 1220 T229463 INVOICE T229463 01*061591 78.05 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 13.65 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 106.93 03/10/2011 VA INFO. TECH. AGENCY 1220 T230528(2/28/11) INVOICE T230528 01*061822 78.05 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 12.18 04/08/2011 VA INFO. TECH. AGENCY 1220 T231594 INVOICE T231594}FEBRUARY 2011 CHARGE 01*062086 78.05 04/08/2011 VA‐KY COMMUNICATIONS 682 437431 INVOICE 43743}1 PHONE SET 01*062087 275.00 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 87.67 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 36.75 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 77.97 04/25/2011 VIRGINIA EMPLOYMENT COMMISSION 676 CR‐11‐01134 INOVICE CR‐11‐01134 01*062213 100.00 05/10/2011 VA INFO. TECH. AGENCY 1220 T232660(MAR2011) INVOICE T232660}MARCH 2011 BILLING 01*062350 78.05 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 28.77 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 100.04 06/10/2011 VA INFO. TECH. AGENCY 1220 T233725(APRIL2011) T233725}APRIL 2011 CHARGE 01*062627 78.05 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 22.76 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 20.03 Monday, October 03, 2011 Page 35 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2011 VIRGINIA EMPLOYMENT COMMISSION 676 CR‐11‐012126 ONLINE ACCESS 4/11/11 TO 06/30/11 01*062988 100.00 08/10/2011 VA INFO. TECH. AGENCY 1220 T235863 JUNE 2011 SERVICE PERIOD 01*063143 78.05 2,833.52 110‐1213‐505401‐9999 08/10/2010 BRISTOL OFFICE SUPPLY INC. 681 464834 2 TYPEWRITER RIBBONS}INVOICE 46483A 1 01*059815 12.78 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 346874 AA BATTERIES 01*060119 25.79 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 346874 RUBBER BANDS SIZE 19 01*060119 10.50 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 346874 TAPE 01*060119 11.40 09/24/2010 DELL MARKETING, LLP 684 XF3285R67 1GB MEMORY DIMM FOR OPTIPLEX 320 01*060235 47.50 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349881 FLAGS, MMM680PPBGVA 01*060380 21.58 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 348496 BSN 36610 POST IT NOTES}} 01*060380 13.45 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349881 SMALL FLAGS, MMM683VADI 01*060380 21.58 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 348496 C0921 GRIP & SEAL ENVELOPES 01*060380 24.66 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 348496 BSN 36612 POST IT NOTES 01*060380 23.95 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349881 BLACK PENS, ZEB42210 01*060380 15.89 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349881 BLACK PENS, SAN 65800 01*060380 4.58 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 348496 BR80C CALCULATOR RIBBONS 01*060380 23.88 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349881 CORRECTION PENS, PAP 5620115 01*060380 5.38 10/08/2010 NACCTFO 5479 92910 2010‐2011 MEMBERSHIP DUES 01*060416 60.00 10/08/2010 OFFICE MACHINES & SUPPLY CO. 875 641577‐0 2 DESK FOR FRONT OFFICE 01*060422 1,390.00 10/08/2010 OFFICE MACHINES & SUPPLY CO. 875 641577‐1 3 STORAGE/DIVIDER BOXES FOR THE TOP OF THE DESKS I 01*060422 605.97 10/25/2010 OFFICE DEPOT 3071 40456 BROTHER TN‐110Y YELLOW LASER TONER 01*060544 51.76 10/25/2010 OFFICE DEPOT 3071 40456 BROTHER TN‐110BK BLACK LASER TONER 01*060544 46.71 10/25/2010 OFFICE DEPOT 3071 40456 BROTHER TN‐110C CYAN LASER TONER 01*060544 51.76 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.5119435143e+011 104 TONER 01*060865 461.94 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.5119435143e+011 PENCIL 01*060865 3.79 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.5119435143e+011 COPY PAPER 01*060865 215.94 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.5119435143e+011 HANGING FOLDERS 01*060865 21.00 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.5119435143e+011 STAPLER 01*060865 16.49 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.5119435143e+011 INK PADS FOR STAMPS 01*060865 16.40 12/22/2010 PAYLESS SUPER MARKETS, INC. 1033 3885 GIFT CARDS ACCT # 3885 01*061200 450.00 01/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 353749 POSTED STAMP WITH DATE AND CR 01*061281 41.10 01/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 353749 POSTED STAMP WITH DATE AND GL 01*061281 41.10 01/10/2011 OFFICE DEPOT 3071 545112003‐001 42X TONER 01*061320 104.35 01/10/2011 OFFICE DEPOT 3071 545112003‐001 104 BLACK TONER 01*061320 307.96 Monday, October 03, 2011 Page 36 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 OFFICE DEPOT 3071 545112003‐001 PENS 01*061320 5.22 01/10/2011 OFFICE DEPOT 3071 545112003‐001 BROTHER 1030 CORRECTABLE FILM TYPEWRITER RIBBONS 01*061320 8.38 01/10/2011 OFFICE DEPOT 3071 545112003‐001 DESK PAD CALENDAR 01*061320 5.54 01/10/2011 OFFICE MACHINES & SUPPLY CO. 875 646162‐0 LAMINATE CLEANER HOP16001 01*061321 11.90 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 WALMART 01*061497 20.84 02/10/2011 OFFICE DEPOT 3071 549892427‐001 FX3 FAX TONERS 01*061557 81.30 02/10/2011 OFFICE DEPOT 3071 549892427‐001 SMEAD EXPANDING POCKET FILE 01*061557 9.37 02/25/2011 OFFICE DEPOT 3071 551808375‐001 551808375‐001} 01*061676 197.94 02/25/2011 OFFICE DEPOT 3071 551808375‐001 551808375‐001 01*061676 4.22 02/25/2011 OFFICE DEPOT 3071 551808375‐001 551808375‐001 01*061676 11.28 02/25/2011 OFFICE DEPOT 3071 551808375‐001 551808375‐001 01*061676 461.94 02/25/2011 SHERWIN WILLIAMS 719 6618‐8 INVOICE 6618‐8}ROLLER 01*061692 5.59 02/25/2011 SHERWIN WILLIAMS 719 6618‐8 INVOICE 6618‐8}SAND PAPER 01*061692 1.09 02/25/2011 SHERWIN WILLIAMS 719 6618‐8 INVOICE 6618‐8}PAINT 01*061692 12.22 03/25/2011 IMPRESSIONS, INC. 786 2818 INVOICE 2718}PLAQUE FOR TREASURER 01*061887 66.00 04/08/2011 BRISTOL OFFICE SUPPLY INC. 681 51106A1 INOVICE 51106A 1 01*061967 1.58 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360036 STAPLES 01*061985 17.80 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360036 TAPE 01*061985 11.40 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360036 CLICK ERASERS 01*061985 4.30 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360726/360781 TONER 104 01*061985 461.94 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360036 INK 01*061985 8.25 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360726/360781 6 CANS OF AIR 01*061985 32.99 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360036 3INCH BINDERS}INVOICE 360036 01*061985 38.94 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 360036 INK PAD 01*061985 2.19 04/08/2011 OFFICE DEPOT 3071 557296939‐001 557296939‐001}COPY PAPER 01*062045 395.88 04/08/2011 OFFICE MACHINES & SUPPLY CO. 875 647877‐0 DESK 01*062046 696.00 04/08/2011 OFFICE MACHINES & SUPPLY CO. 875 647877‐0 LEFT RETURN 01*062046 461.00 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 361351 STAMP}PAID}DATE }CK# 01*062134 41.10 05/25/2011 DELORES SMITH 3888 REF#VXJF7A1B8B79 VSCPA DUES 01*062411 154.00 05/25/2011 PAULA S MARTIN 5941 5182011 2 PACKS AA BATTERIES 01*062448 3.94 06/10/2011 QUILL CORP 6058 4550118 INVOICE 4550118}QUILL BRAND 104A TONER 01*062603 562.70 06/10/2011 QUILL CORP 6058 4550118 INVOICE 4550118}COPY PAPER 01*062603 289.00 06/27/2011 BRISTOL OFFICE SUPPLY INC. 681 55883A INVOICE 55883A 1}CORRECTION TAPE 01*062674 10.35 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 365289 INVOICE}100 ROLLS OF CALCULATOR PAPER 01*062693 52.50 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 365289 INVOICE}BLUE FILE FOLDERS 01*062693 15.59 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 365289 INOVICE}1 BOX YELLO FILE FOLDERS 01*062693 15.59 Monday, October 03, 2011 Page 37 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 365289 INVOICE}12 ROLLS OF TAPE}} 01*062693 11.40 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}POST‐IT PAGE MARKERS 01*062728 8.48 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}1 1/2 X 2 SELF‐STICK NOTES 01*062728 7.44 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}POST‐IT FLAGS 01*062728 8.86 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}HIGHLIGHTERS 01*062728 2.26 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}BLACK PENS 01*062728 0.79 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}BROTHER TN‐110M 01*062728 51.76 06/27/2011 OFFICE DEPOT 3071 5677688015‐001 INVOICE 5677688015‐001}2 DOZEN STORAGE BOXES 01*062728 42.22 06/27/2011 OFFICE DEPOT 3071 5677688015‐001 INVOICE 567768015‐001}2 DOZEN STORAGE BOXES 01*062728 63.36 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}BLUE PENS 01*062728 0.77 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}42X TONER 01*062728 104.35 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}3X3 SELF‐STICK NOTES 01*062728 15.96 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}MECHANICAL PENCILS 01*062728 2.82 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}ERASER REFILLS 01*062728 3.40 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}TYPEWRITER RIBBONS} 01*062728 5.50 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}CALCULATOR RIBBONS 01*062728 6.39 06/27/2011 OFFICE MACHINES & SUPPLY CO. 875 650483‐0 LEFT RETURN}INVOICE 650483‐0 01*062729 375.00 06/27/2011 OFFICE MACHINES & SUPPLY CO. 875 650483‐0 DESK}INVOICE 650483‐0} 01*062729 540.00 06/27/2011 US POSTAL SERV.(POST‐BY‐PHONE) 813 TREASURERS.OFC TREASURER'S OFFICE POSTAGE BY PHONE} 01*062751 1,500.00 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) SUPPLIES 01*062781 34.52 07/25/2011 MATTHEW BENDER & CO INC 1350 18892841 VA CODE RV8A 11 SUPP 01*062953 34.00 11,148.34 110‐1213‐505412‐9999 09/10/2010 DELORES SMITH 3888 82710 LUNCHES FOR 3 DAYS TRAINING FOR OFFICE 01*060114 157.00 11/10/2010 BB&T FINANCIAL, FSB 2458 0.205 CLASSES 01*060596 575.00 11/10/2010 UNIVERSITY OF VIRGINIA 1107 110910 RE‐CERTIFICATION FOR ROBIN WILLIAMS 01*060703 75.00 12/22/2010 V.A.L.E.C.O. 1101 40520 VALECO MEETING JANUARY 24, 2011 01*061232 25.00 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40611 2011 TREASURER'S ASSOCIATION OF VA ANNUAL CONFEREN 01*061856 210.00 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 EDUCATION & RECREATION 01*061960 960.00 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) EDUCATION 01*063022 1,444.62 3,446.62 110‐1213‐505413‐9999 09/10/2010 RYDIN DECAL 1313 256438 13,300 ‐ 2011 TOWN PERMITS 01*060172 2,261.00 09/10/2010 RYDIN DECAL 1313 256438 23,750 ‐ 2011 VEHICLE LICENSE DECALS 01*060172 4,037.50 Monday, October 03, 2011 Page 38 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 RYDIN DECAL 1313 256438 900 ‐ 2011 MOTORCYCLE PERMITS 01*060172 153.00 11/10/2010 M & W PRINTERS INC 3393 66010 REAL ESTATE TICKETS FOR OCTOBER 2010}INVOICE 66010 01*060657 2,026.01 01/10/2011 M & W PRINTERS INC 3393 676092010 INOVICE 67609}2010 DELILNQUENT NOTICES 01*061311 3,435.68 01/25/2011 M & W PRINTERS INC 3393 67853 INVOICE 67853 01*061421 375.21 12,288.40 110‐1213‐505506‐9999 07/23/2010 DELORES SMITH 3888 72010 SW MEETING LUNCH 01*059701 11.80 07/23/2010 DELORES SMITH 3888 72010 MILEAGE TO ABINGDON FOR SW MEETING 01*059701 58.58 08/10/2010 BB&T FINANCIAL, FSB 2458 2050 FOOD 01*059813 9.09 09/10/2010 BB&T FINANCIAL, FSB 2458 2050‐08202010 FOOD 01*060095 123.92 09/10/2010 DELORES SMITH 3888 08.27.10 MILEAGE TO ROANOKE 01*060114 201.06 09/10/2010 DELORES SMITH 3888 08.27.10 2 DINNERS & 3 LUNCHES 01*060114 50.24 11/10/2010 BB&T FINANCIAL, FSB 2458 0.205 FOOD 01*060596 13.18 11/10/2010 ROBERTA MARTIN 5513 40485 DECALS TO ST PAUL, COEBURN, WISE AND ST PAUL}PICKE 01*060682 43.45 11/10/2010 SONIA SALYER 5506 40477 MILEAGE TO WYTHEVILLE 10/19/10 FOR FALL DISTRICT M 01*060688 99.00 01/10/2011 BB&T FINANCIAL, FSB 2458 /2050 EDUCATION/COOPER CENTER 01*061263 286.55 02/10/2011 DELORES SMITH 3888 40578 MILEAGE TO RICHMOND 525.74 MILES 01*061520 268.13 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 495.85 05/25/2011 DELORES SMITH 3888 40683 TRAVEL TO ABINGDON 2 DAYS FOR GENERAL TECHNOLOGY C 01*062411 107.57 05/25/2011 DELORES SMITH 3888 40683 TRAVEL TO WYTHEVILLE FOR SPRING DISTRICT MEETING} 01*062411 108.77 08/10/2011 DELORES SMITH 3888 62111 MILEAGE/LUNCH TIP 01*063054 89.84 1,967.03 110‐1213‐505801‐9999 07/23/2010 V.A.L.E.C.O. 1101 70810 2011 VALECO DUES 01*059765 95.00 11/10/2010 TREASURER'S ASSOC. OF VA 1091 40477 LEGAL SUPPORT FEE 10/11 01*060699 250.00 11/10/2010 TREASURER'S ASSOC. OF VA 1091 40477 TREASURERS' ASSOCIATION OF VA MEMBERSHIP DUES 10/1 01*060699 235.00 01/10/2011 REGION I CLERK/TREASURER'S ASSOCIA 5803 40541 2011 ANNUAL DUES 01*061331 24.00 02/25/2011 SW VA CLERK/TREAS. ASSOCIATION 1918 40592 2011 MEMBERSHIP DUES INVOICE}WISE COUNTY TREASURER 01*061697 05/25/2011 DELORES SMITH 3888 REF#VXJF7A1B8B79 VSCPA MEMBERSHIP DUES 01*062411 45.00 101.00 750.00 110‐1213‐507001‐9999 10/25/2010 DELL MARKETING, LLP Monday, October 03, 2011 684 XF3TK6N15 OPTIPLEX 380 DESKTOP 01*060508 1,061.32 Page 39 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 1,061.32 110‐1213‐507007‐9999 12/22/2010 BUSINESS INFORMATION SYSTEM 2092 SI47414 S147414 USB CREDIT CARD SWIPERS 01*061149 500.00 05/10/2011 KEYSTONE INFORMATION SYS INC 3727 202808 INVOICE 202808} 01*062299 100.00 05/25/2011 KEYSTONE INFORMATION SYS INC 3727 202947 INVOICE 202947 01*062432 4,466.61 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 119.99 06/27/2011 OFFICE DEPOT 3071 566542109‐001 566542109‐001}CYBER POWER CP500SL UNINTERRUPTIBLE 01*062728 244.72 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) SUPPLIES 01*062781 199.00 5,630.32 110‐1213‐509501‐9999 07/09/2010 BB&T 2476 123687 99*19134 1,471.16 08/10/2010 BB&T 2476 0.12433 09/10/2010 BB&T 2476 124950 LOAN PMT 01*059812 1,471.16 LOAN PMT 01*060094 1,471.16 10/08/2010 BB&T 2476 125598 LOAN PMT 01*060363 1,471.16 11/25/2010 BB&T 2476 126587(110510) LOAN PMT 01*060851 1,471.16 12/10/2010 BB&T 2476 127252 LOAN PAYMENT INVOICE # 127252 12/05/10 01*060945 1,471.16 01/10/2011 BB&T 2476 127894(01/05/11) INVOICE # 127894 1/5/1} 01*061262 1,471.16 10,298.12 64,914.07 Dept. Total 1220 ‐ AUTOMATED DATA PROCESSING 110‐1220‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 27.58 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 27.58 12/10/2010 VACORP 2214 03/10/2011 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 27.58 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 18.86 101.60 110‐1220‐502013‐9999 10/08/2010 THE TRAINING CONSORTIUM 5477 17108 1 YR SUBSCRIPTION ONLINE MICROSOFT TRAINING 01*060452 2,790.00 2,790.00 110‐1220‐503002‐9999 Monday, October 03, 2011 Page 40 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 BB&T FINANCIAL, FSB 2458 8212.(09/10) WEBINTELLECTS 01*060364 107.40 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8212 WEBINTELLECTS INC 01*061263 35.85 04/08/2011 GOOGLE INC 5996 200019985 GOOGLE APPS FOR GOVT ‐ 1 USER/12 MONTHS 01*062001 4,000.00 06/27/2011 SYCOM TECHNOLOGIES 5149 10020955 CISCO ASA 5510 FIREWALL/SOFTWARE/LIC/SMARTNET 01*062742 2,861.30 07/25/2011 KEYSTONE INFORMATION SYS INC 3727 203059 GLEN SCHUEHLER EXPENSE 01*062943 2,965.00 9,969.55 110‐1220‐503005‐9999 07/23/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCT 01*059742 10.27 07/23/2010 RESOURCE 3000, LLC 3484 746 NBD HARDWARE SUPPORT ‐ HP LINEJET 1000Q PRINTER ‐ 01*059748 199.65 07/23/2010 RESOURCE 3000, LLC 3484 746 NBD HARDWARE SUPPORT ‐ HP SERVER ‐ JULY 2010 01*059748 585.00 08/25/2010 NTELOS 1440 0.140121401 INTERNET DIAL UP ACCT 01*060025 10.27 08/25/2010 RESOURCE 3000, LLC 3484 0.755 NBD SUPPORT HP LINEJET PRINTER ‐ AUG 2010 01*060039 199.65 08/25/2010 RESOURCE 3000, LLC 3484 755 NBD HARDWARE SUPPORT ‐ AUG 2010 01*060039 585.00 08/25/2010 SPRINT DATA SERVICES 2959 5131615 INV# 05131615 ‐ DS1 ATM PORT‐NC AUG. 2010 01*060047 245.00 09/24/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCOUNT 01*060288 10.27 09/24/2010 RESOURCE 3000, LLC 3484 763 NBD HARDWARE SUPPORT FOR HP SERVER/LINE PRINTER ‐ 01*060305 784.65 10/08/2010 RESOURCE 3000, LLC 3484 769 Oct 2010 NBD HP SERVER/PRINTER HARDWARE SUPPORT 01*060436 784.65 10/25/2010 CDW‐GOVERNMENT INC 1266 QUOTE#BTJG406ACCT#6031 RENEW 1‐YR SYMANTEC ENDPOINT PROTECT 11 SUPPORT 01*060499 1,200.00 10/25/2010 NTELOS 1440 140121401(10.04.10) INTERNET DIAL UP ACCT 140121401 (10/4/10) 01*060543 7.03 11/25/2010 NTELOS 1440 140121401(11/4/10) ACCT # 140121401 11/4/10 01*060889 8.73 12/10/2010 RESOURCE 3000, LLC 3484 783 HP SERVER/LINE PRINTER SUPPORT DEC. 2010 01*061068 784.65 12/10/2010 RESOURCE 3000, LLC 3484 776 HP SERVER/LINE PRINTER SUPPORT NOV. 2010 01*061068 784.65 12/22/2010 NTELOS 1440 140121401(12/4/10) INTERNET DIAL UP 140121401 12/04/10 01*061195 8.73 01/10/2011 RESOURCE 3000, LLC 3484 791 HP SERVER/LINE PRINTER SUPPORT NBD JAN 2011 01*061332 784.65 01/25/2011 CDW‐GOVERNMENT INC 1266 VZQ7917 ARCSERVE WIN MS SQL AGENT MAINT. RENEWAL 1 YR 01*061385 350.00 01/25/2011 CDW‐GOVERNMENT INC 1266 VZQ7917 ARCSERVE WIN (TLO) MAINT. RENEWAL 1 YR 01*061385 175.00 01/25/2011 CDW‐GOVERNMENT INC 1266 VZQ7917 ARCSERVE WINDOW AGENT MAINT. RENEWAL 1 YR 01*061385 280.00 01/25/2011 CDW‐GOVERNMENT INC 1266 VZQ7917 ARCSERVE WINDOWS SERVER MAINT RENEWAL 1 yr 01*061385 135.00 02/10/2011 RESOURCE 3000, LLC 3484 797 NBD SUPPORT HP SERVER/LINE PRINTER ‐ FEB. 2011 01*061567 784.65 03/10/2011 RESOURCE 3000, LLC 3484 803 INV#803 NBD HP SERVER/LINE PRINTER SUPPORT ‐ MARCH 01*061807 784.65 04/08/2011 CDW‐GOVERNMENT INC 1266 CBGM364 1 YR SYMANTEC ENDPOINT PROTECTION 11 LIC MAINT 01*061971 699.65 04/08/2011 CDW‐GOVERNMENT INC 1266 WWG6691 CISCO ROUTER/SWITCHES SMARTNET SUPPORT RENEWAL 1 01*061971 1,379.55 04/08/2011 GILLIAM, EVERETT M 991 MILEAGE MILEAGE 01*062000 31.62 04/08/2011 RESOURCE 3000, LLC 3484 809 NBD SUPPORT ‐ HP SERVER & LINE PRINTER ‐ APRIL 201 01*062057 784.65 05/10/2011 RESOURCE 3000, LLC 3484 815 NBD HARDWARE SUPPORT HP SERVER/PRINTER ‐ MAY 2011 01*062326 784.65 Monday, October 03, 2011 Page 41 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 KEYSTONE INFORMATION SYS INC 3727 202948 INVOICE # 202948 01*062432 960.00 05/25/2011 KEYSTONE INFORMATION SYS INC 3727 202918 INVOICE # 202918 01*062432 13,020.00 05/25/2011 KEYSTONE INFORMATION SYS INC 3727 202949 INVOICE # 202949 01*062432 1,824.00 06/10/2011 RESOURCE 3000, LLC 3484 820 INV# 820 ‐ JUNE 2011 NBD H/W SUPPORT HP SERVER & P 01*062605 784.65 29,770.92 110‐1220‐505203‐9999 07/23/2010 SPRINT DATA SERVICES 2959 5121957 INV# 05121957 DS1 ATM PORT‐NC RENTAL/MAINT JULY 20 01*059752 245.00 07/23/2010 VERIZON 3768 023176‐4125 ACCT 000068622296 94Y ‐ COURT VIDEO/INTERNET CIRCU 01*059771 352.80 08/25/2010 VERIZON 3768 68622296 COURT VIDEO/INTERNET CIRCUIT ‐ SEPT 2010 01*060064 351.40 09/10/2010 DIAL COMM INC. 777 000193ACCT# PAGER 01*060116 30.00 09/24/2010 SPRINT DATA SERVICES 2959 5139847 DS1 ATM PORT‐NC RENTAL MAINT. ‐ 09/2010 01*060314 245.00 09/24/2010 VERIZON 690 000068622296(0905) COURT VIDEO/INTERNET CIRCUIT ‐ SEPT 2010 01*060333 351.40 10/25/2010 SPRINT DATA SERVICES 2959 5147611 DS1 ATM PORT‐NC RENTAL MAINT. ‐ 10/2010 01*060554 245.00 10/25/2010 VERIZON 690 000068622296(10/05/10) COURT VIDEO/INTERNET CIRCUIT ‐ OCT 2010 01*060567 351.40 11/25/2010 SPRINT DATA SERVICES 2959 5155085 DS1 ATM PORT‐NC RENTAL/MAINTENANCE NOV. 2010 01*060905 245.00 12/22/2010 DIAL COMM INC. 777 011271(12/01/10) PAGERS STATEMENT # 011271 12/01/10 01*061163 30.00 12/22/2010 SPRINT DATA SERVICES 2959 5162428 DS1 ATM PORT‐NC RENTAL/MAINT DEC. 2010 01*061216 245.00 12/22/2010 VERIZON 3768 000068622296(12/05/10) COURT VIDEO/INTERNET CIRCUIT DEC 2010 01*061235 348.60 01/10/2011 SUNSET DIGITAL COMMUNICATIONS 5022 15481 INV# 15481 5MBPS DED SYNC INTERNET ‐ JAN 2011 01*061270 472.00 01/25/2011 NTELOS 1440 140121401(1/4/11) DIAL‐UP INTERNET ‐ ADP JAN 2011 01*061428 8.73 01/25/2011 SPRINT DATA SERVICES 2959 5169265 INV# 05169265 DS1 ATM PORT‐NC RENTAL/MAINT JAN 201 01*061445 245.00 01/25/2011 VERIZON 3768 000068622296/1‐5‐11 COURT VIDEO/INTERNET CIRCUIT JAN 2011 01*061462 348.60 02/10/2011 NTELOS 1440 14012401 ACCT # 14012401 2/4/11 01*061554 8.73 02/10/2011 SUNSET DIGITAL COMMUNICATIONS 5022 16212 5MBPS DEDICATED SYNC INTERNET SERVICE ‐ FEB. 2011 01*061509 472.00 02/25/2011 SPRINT DATA SERVICES 2959 05175644/2‐7‐11 DS1 ATM PORT ‐ COURT VIDEO ‐ FEB 2011 01*061694 245.00 02/25/2011 VERIZON 3768 000068622296/2‐5‐11 COURT VIDEO CIRCUIT FEB. 2011 01*061712 351.40 03/10/2011 DIAL COMM INC. 777 11396 STATEMENT # 011396 2/28/11 01*061759 30.00 03/10/2011 SUNSET DIGITAL COMMUNICATIONS 5022 17342 5MBPS DED SYNCH INTERNET SERVICE ‐ MARCH 2011 01*061749 472.00 03/25/2011 NTELOS 1440 140121401/3‐4‐11 ACCT # 140121401 3/4/11 01*061902 8.73 03/25/2011 SPRINT DATA SERVICES 2959 5181753 DS1 ATM PORT‐NC / COURT VIDEO ‐ MARCH 2011 01*061916 245.00 03/25/2011 VERIZON 3768 00006822296/3‐5‐11 COURT VIDEO DS1 CIRCUIT ‐ MARCH 2011 01*061926 354.24 04/08/2011 SUNSET DIGITAL COMMUNICATIONS 5022 18483 5MBPS DED SYNCH INTERNET CIRCUIT ‐ APRIL 2011 01*061973 472.00 04/25/2011 NTELOS 1440 140121401/4‐4‐11 ACCT # 140121401 4/4/11 01*062181 8.73 04/25/2011 SPRINT DATA SERVICES 2959 5187531 COURT VIDEO DS1 ATM PORT RENTAL ‐ APRIL 2011 01*062194 245.00 04/25/2011 VERIZON 3768 000068622296/4‐5‐11 DS1 COURT VIDEO CIRCUIT ‐ APRIL 2011 01*062210 351.40 Monday, October 03, 2011 Page 42 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 SUNSET DIGITAL COMMUNICATIONS 5022 19604 5 MBPS DED SYNCH INTERNET SERVICE ‐ MAY 2011 01*062259 472.00 05/25/2011 NTELOS 1440 140121401(05) INTERNET DIAL UP 01*062445 8.73 05/25/2011 SPRINT DATA SERVICES 2959 5192464 DS 1 ATM PORT‐NC MAY 2011 01*062469 245.00 05/25/2011 VERIZON 3768 000068622296/5‐5‐11 DS1 COURT VIDEO CIRCUIT ‐ JUNE 2011 01*062486 351.40 05/25/2011 VERIZON 3768 000068622296/5‐5‐11 DS1 COURT VIDEO CIRCUIT ‐ MAY 2011 01*062486 351.40 05/25/2011 VERIZON 3768 000068622296/5‐5‐11 LATE CHARGE FOR APRIL 2011 BILL ‐ MAILED 04/25/201 01*062486 5.27 06/10/2011 DIAL COMM INC. 777 011510/5‐30‐11 STATEMENT # 011510 01*062546 30.00 06/10/2011 SUNSET DIGITAL COMMUNICATIONS 5022 20728 INV# 20728 ‐ JUNE 2011 ‐ 5MBPS DED SYNC INTERNET S 01*062537 472.00 06/27/2011 NTELOS 1440 140121401/6‐4‐11 ACCT # 140121401 6/4/11 01*062726 8.73 06/27/2011 SPRINT DATA SERVICES 2959 5196798 INV# 05196798 ‐ DS1 ATM PORT‐NC JUNE 2011 01*062740 245.00 9,568.69 110‐1220‐505401‐9999 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 346424 SHA1047 ‐ "POSTED" INKED STAMPER 01*059981 8.40 09/10/2010 POWELL VALLEY NATIONAL BANK 1786 116476CUST# SAFE DEPOSIT BOX #30036 ANNUAL RENT 01*060160 30.00 09/24/2010 OFFICE DEPOT 3071 534597691‐001 MEMOREX DVD RECORDABLE 50/SPINDLE LIGHTSCRIBE 01*060292 44.99 09/24/2010 OFFICE DEPOT 3071 534611665‐001 MAXELL CD‐R RECORDABLE 50/SPINDLE 01*060292 22.06 10/08/2010 PMI COMPUTER SUPPLIES, INC. 3056 1468566‐01 COMPATIBLE HP Q5942X TONER CARTRIDGE 01*060428 99.90 11/10/2010 OFFICE DEPOT 3071 40472 CYBERPOWER 500VA/300W UPS 8‐OUTLETS 01*060670 91.77 12/22/2010 OFFICE DEPOT 3071 544273730‐001 MAGNIFIER GLASS 01*061197 8.99 12/22/2010 OFFICE DEPOT 3071 544273730‐001 DAYMINDER 2011 WEEKLY APPT BOOK 01*061197 4.60 12/22/2010 OFFICE DEPOT 3071 544273730‐001 2011 DESK PAD CALENDAR 01*061197 6.04 12/22/2010 OFFICE DEPOT 3071 544273730‐001 VERBATIM 16X DVD+R MEDIA ‐ 25 PACK 01*061197 47.25 12/22/2010 OFFICE DEPOT 3071 544273730‐001 CD/DVD ENVELOPES, 50 PACK 01*061197 3.01 01/25/2011 OFFICE DEPOT 3071 234225 Netgear GS105 5‐Port Gigabit Switch #234225 01*061431 44.54 02/25/2011 GILLIAM, EVERETT M 991 40592 REIMBURSE FOR SKIPDR DISC REPAIR & ACCESSORY KITS 01*061646 34.89 03/10/2011 OFFICE DEPOT 3071 553387475‐001 PENTEL 5MM LEAD ‐ 12/TUBE 01*061796 4.95 03/10/2011 OFFICE DEPOT 3071 553387475‐001 CTG RJ45 CAT5E MOD PLUGS ‐ 25/BAG 01*061796 27.62 03/10/2011 OFFICE DEPOT 3071 553387475‐001 OFFICE DEPOT COPY PAPER 10 REAMS/CASE 01*061796 65.98 03/10/2011 OFFICE DEPOT 3071 553387475‐001 OFFICE DEPOT RUBBER BANDS 01*061796 0.87 05/25/2011 OFFICE DEPOT 3071 5.63422813e+011 SEAGATE EXT HARD DRIVE, 1.5 TB, USB 2.0 01*062446 159.98 06/10/2011 OFFICE DEPOT 3071 565565535‐001 DATAVAC ED500 ELECTRIC DUSTER 01*062594 74.99 06/10/2011 OFFICE DEPOT 3071 565565535‐001 ODCN104 TONER CARTRIDGE 01*062594 71.20 06/10/2011 OFFICE DEPOT 3071 565565535‐001 PENTEL AUTO PENCIL 0.5MM 01*062594 3.98 06/10/2011 OFFICE DEPOT 3071 565565535‐001 PENTEL DRAFTING PENCIL 0.5MM 01*062594 4.96 06/10/2011 OFFICE DEPOT 3071 565565535‐001 FORAY PK OF 12 BALLPOINT PENS, FINE 01*062594 2.70 Monday, October 03, 2011 Page 43 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 OFFICE DEPOT 3071 565565535‐001 PENTEL 0.5MM LEAD, PK OF 12 01*062594 2.97 06/10/2011 OFFICE DEPOT 3071 565565535‐001 PENTEL ERASER REFILLS, PK OF 15 01*062594 2.72 06/10/2011 OFFICE DEPOT 3071 565565535‐001 PILOT EASYTOUCH BALLPOINT PENS, FINE, PK OF 12 01*062594 11.24 06/10/2011 OFFICE DEPOT 3071 565565535‐001 CD/DVD ENVELOPES, PK OF 50 01*062594 6.02 06/10/2011 OFFICE DEPOT 3071 565565535‐001 3.5" X 0.125" RUBBERBANDS, 1/4 LB BAG 01*062594 0.87 06/27/2011 OFFICE DEPOT 3071 567745559‐001,ETC. QUANTUM BHXHC02 DLT CLEANING CARTRIDGE 01*062728 74.95 06/27/2011 OFFICE DEPOT 3071 567745559‐001,ETC. 9 X 12 BROWN CLASP ENVELOPES ‐ BOX OF 100 01*062728 5.60 06/27/2011 OFFICE DEPOT 3071 567745559‐001,ETC. MESH DESK ORGANIZER 01*062728 43.94 06/27/2011 OFFICE DEPOT 3071 567745559‐001,ETC. HP DDS CLEANING CARTRIDGE 01*062728 8.95 06/27/2011 QUILL CORP 6058 348890141 DYMO LABEL TAPE ‐ WHITE PLASTIC 01*062733 8.54 06/27/2011 QUILL CORP 6058 348890141 DYMO LABEL MAKER 01*062733 28.49 06/27/2011 QUILL CORP 6058 348890141 DURACELL AA BATTERIES ‐ 4 PACK 01*062733 4.23 06/27/2011 QUILL CORP 6058 348890141 GREAT NECK 110‐PIECE TOOL KIT 01*062733 43.59 1,105.78 110‐1220‐507007‐9999 01/25/2011 CDW‐GOVERNMENT INC 1266 WCB0805 APC REPL. BATTERY PACK RBC43 01*061385 330.00 04/08/2011 OFFICE DEPOT 3071 555894293‐001 ATIVA 4GB FLASH DRIVE 01*062045 44.52 374.52 110‐1220‐507010‐9999 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202371 RENAI HALL EXPENSES 01*059853 1,202.60 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202381 LICENSES 01*059853 2,943.00 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202449 SCOTT JOYCE/GLEN SCHUEHLER TRIPS 01*059853 1,275.00 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202367 ROUND TRIP FEE GLEN S. 01*059853 900.00 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202310 BALCKSMITH MAINT 07‐01‐10 06‐30‐11 01*059853 480.00 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202335 GLEN SHUEHLER EXPENSES 01*059853 1,046.38 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202404 SOFTWARE MAINT 07/01/10‐06/30/11 01*059853 12,210.00 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202393 KEMS PAYROLL TRAINING 01*059853 35,280.00 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202334 RENAI HALL / SCOTT JOYCE EXPENSES 01*059853 3,041.07 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202311 UNIVERSE MAINT: 07‐01‐10 06‐30‐11 01*059853 912.00 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202309 SOFTWARE MAINT/SUPPORT/HOURS 01*059853 1,436.67 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202429 RENAI HALL/GLEN SCHUELER ROUND TRIP 01*059853 1,837.50 08/10/2010 KEYSTONE INFORMATION SYS INC 3727 202404 EXPENSES FOR JULIE BROWN‐ALFRED 01*059853 416.36 08/25/2010 KEYSTONE INFORMATION SYS INC 3727 202462 EXPENSES FOR SCOTT JOYCE ON SITE SUPPORT 07/12/10‐ 01*060007 923.54 09/10/2010 KEYSTONE INFORMATION SYS INC 3727 202460 TRAVEL/CONVERSION 01*060135 16,907.50 Monday, October 03, 2011 Page 44 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 KEYSTONE INFORMATION SYS INC 3727 202485 TRAVEL/CONVERSIONS 01*060135 6,695.00 11/10/2010 KEYSTONE INFORMATION SYS INC 3727 202507 INVOICE # 202507 (9/30/10) 01*060642 1,560.00 12/10/2010 KEYSTONE INFORMATION SYS INC 3727 202627 INVOICE # 202627 01*061026 450.00 12/10/2010 SYCOM TECHNOLOGIES 5149 10019059 CISCO CATALYST 3750 24 10/100/1000T POE + 4 SFP + 01*061093 4,989.00 12/10/2010 SYCOM TECHNOLOGIES 5149 10019059 1‐YR SMARTNET 8X5XNBD ‐ CAT 3750 24 10/100/1000T 01*061093 1,853.00 02/25/2011 KEYSTONE INFORMATION SYS INC 3727 202703 INVOICE # 202703 12/31/10 01*061659 1,440.00 03/10/2011 KEYSTONE INFORMATION SYS INC 3727 202739 CONV ASSIST ‐ GL BEGINNING BALS ‐ JAN 2011 01*061781 367.50 03/25/2011 SYCOM TECHNOLOGIES 5149 AT2749 NETWORK SRVCS ‐ SWITCH INSTALL/CONFIG. ‐ 6 HRS REG 01*061919 1,352.50 04/08/2011 KEYSTONE INFORMATION SYS INC 3727 202771 INVOICE # 202771 01*062026 952.50 07/11/2011 KEYSTONE INFORMATION SYS INC 3727 203034 EXPENSES FOR GLEN SCHUEHLER 01*062823 1,185.21 101,656.33 110‐1220‐509501‐9999 07/09/2010 BB&T 2476 123687 99*19134 1,195.31 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 99*19159 257.21 08/10/2010 BB&T 2476 0.12433 LOAN PMT 01*059812 1,195.31 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 01*059831 257.21 09/10/2010 BB&T 2476 124950 LOAN PMT 01*060094 1,195.31 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 257.21 10/08/2010 BB&T 2476 125598 LOAN PMT 01*060363 1,195.31 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 257.21 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 257.21 11/25/2010 BB&T 2476 126587(110510) LOAN PMT 01*060851 1,195.31 12/10/2010 BB&T 2476 127252 LOAN PAYMENT INVOICE # 127252 12/05/10 01*060945 1,195.31 12/10/2010 BB&T 2476 127252(12‐05‐10) LOAN PAYMENT INVOICE # 127252 12/05/10 01*060945 1,325.74 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 257.21 01/10/2011 BB&T 2476 127894(01/05/11) INVOICE # 127894 1/5/11 01*061262 1,195.31 01/10/2011 BB&T 2476 127894(1/5/11) INVOICE # 127894 1/5/11 01*061262 1,325.74 01/11/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(1/6/11) ACCT # 000002080773 01*061365 257.21 02/10/2011 BB&T 2476 128515 INVOICE # 128515 2/5/11 01*061496 1,325.74 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/2‐19‐2011 ACCT # 000002080773 01*061528 257.21 03/10/2011 BB&T 2476 129165 INVOICE # 129165 3/5/11 01*061740 1,325.74 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 257.21 04/08/2011 BB&T 2476 129839 INVOICE # 129839 4/5/11 01*061959 1,325.74 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/04‐19‐11 ACCT # 000002080773 4/19/11 01*061997 257.21 05/10/2011 BB&T 2476 130451/5‐5‐11 INVOICE # 130451 5/5/11}}EQUIPMENT 01*062244 1,325.74 Monday, October 03, 2011 Page 45 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/5‐19‐11 ACCT # 000005080773 5/19/11}}INFRASTRUCTURE UPGRA 01*062281 257.21 06/10/2011 BB&T 2476 131121/06‐05‐11 INVOICE # 131121 / 06/05/11}}EQUIPMENT 01*062528 1,325.74 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(6/19/11) ACCT # 000002080773 06/19/11 01*062552 257.21 20,733.87 176,071.26 Dept. Total 1230 ‐ GEOGRAPHIC INFORMATION SYSTEMS 110‐1230‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 27.58 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 27.58 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 27.58 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 18.86 101.60 110‐1230‐502012‐9999 03/10/2011 A & A ENTERPRISES INC 1514 31330 Boot 5" Ultra Lites Tac 14 EW 01*061727 69.95 04/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 4081109 Gis Department clothing 01*062152 191.88 07/25/2011 SILVERNEEDLE SOFT 4608 10017(063011) OCT 10 THRU MARCH 2011 SERVICES 01*062970 142.17 404.00 110‐1230‐503002‐9999 07/23/2010 SUSAN BRUNDAGE 5375 70810 Food for meeting 01*059754 11.42 08/10/2010 ANDERSON & ASSOCIATES 1069 80302 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 345101 Invoice 23314 July Webgis Hosting 01*059803 680.00 DVDS invoice 345101 01*059828 27.59 08/10/2010 KING‐MOORE INC 3121 1836 MAPPING WORK 01*059854 942.50 08/25/2010 ANDERSON & ASSOCIATES 1069 80546 Invoice 80546 01*059949 680.00 09/10/2010 SHANNON‐BAUM SIGNS INC 2020 0179046‐IN Street Sign Order 01*060175 216.00 09/10/2010 SHANNON‐BAUM SIGNS INC 2020 0179087‐IN 15 Signs @ $36.00 Each 01*060175 540.00 10/08/2010 ANDERSON & ASSOCIATES 1069 80810 webgis hosting 01*060359 680.00 10/08/2010 SILVERNEEDLE SOFT 4608 10017 Remote Backup 01*060444 595.00 10/25/2010 OFFICE DEPOT 3071 538516349‐001 Microsoft Office 2010 01*060544 314.99 10/25/2010 OFFICE DEPOT 3071 538516144‐001 office supplies 01*060544 375.73 11/10/2010 ANDERSON & ASSOCIATES 1069 81069 Webgis hosting October}Invoice 0081069 01*060590 680.00 11/10/2010 KING‐MOORE INC 3121 1888 Incorporate data into MERG}Invoice 1888 01*060644 950.00 11/10/2010 SILVERNEEDLE SOFT 4608 10017(10/8/10) remote backup in 10017 01*060687 225.00 Monday, October 03, 2011 Page 46 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 ANDERSON & ASSOCIATES 1069 81297 webgis hosting invoice 0081297 01*060937 680.00 12/22/2010 EARTH VECTOR SYSTEMS LLC 3078 1012062YG GPS software/hardware maintenance invoice 1012062Y 01*061167 1,060.00 01/10/2011 ANDERSON & ASSOCIATES 1069 81540 December WebGIS hosting invoice 81540 01*061255 680.00 02/10/2011 ANDERSON & ASSOCIATES 1069 81780 invoice 0081780 01*061489 680.00 02/25/2011 ANDERSON & ASSOCIATES 1069 82032 Monthly Hosting Fee 01*061620 680.00 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 PROFESSIONAL SERVICES 01*061741 200.00 03/25/2011 ANDERSON & ASSOCIATES 1069 82237 march webgis maintenance}invoice 0082237 01*061854 680.00 05/10/2011 ANDERSON & ASSOCIATES 1069 82459 webgis hosting April}Invoice 0082459 01*062238 680.00 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 LUNCH.FOR.HELPERS Lunch for helpers 01*062240 45.71 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 PROFESSIONAL SERVICES 01*062245 534.53 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 PROFESSIONAL SERVICES 01*062245 78.93 05/25/2011 ANDERSON & ASSOCIATES 1069 82694 May Webgis hosting invoice 0082694 01*062383 680.00 05/25/2011 SUSAN BRUNDAGE 5375 40686 Mileage for APCO NENA Conference 01*062472 471.24 06/10/2011 OFFICE DEPOT 3071 5.65835156e+011 Supplies 01*062594 201.95 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 28.59 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 139.00 06/27/2011 ANDERSON & ASSOCIATES 1069 82934 June Webgis hosting 01*062665 680.00 06/27/2011 KING‐MOORE INC 3121 2037 Parcel mapping}Invoice 2037 01*062717 1,344.00 06/27/2011 OFFICE DEPOT 3071 5.67543397e+011 Printer 01*062728 399.99 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) TRAVEL 01*062781 156.47 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) FOOD 01*062781 60.93 07/25/2011 COALFIELD PROGRESS, THE 723 02515124‐003 GIS OFFICE ASSISTANT AD 01*062915 23.90 07/25/2011 COALFIELD PROGRESS, THE 723 02515124‐001 GIS OFFICE ASSISTANT AD 01*062915 23.90 07/25/2011 COALFIELD PROGRESS, THE 723 02515124‐002 GIS OFFICE ASSISTANT AD 01*062915 23.90 07/25/2011 THE POST 3310 103428 GIS OFFICE ASSISTANT AD 01*062974 23.90 07/25/2011 THE POST 3310 103543 GIS OFFICE ASSISTANT AD 01*062974 23.90 07/25/2011 VIRGINIA NENA 6203 2011‐127 ROOM CHARGE‐NENA 01*062989 67.80 17,266.87 110‐1230‐503006‐9999 09/10/2010 OFFICE DEPOT 3071 530726684‐001 Printer Cartridges 01*060154 170.82 10/08/2010 OFFICE DEPOT 3071 535664971‐001 printing ink 01*060420 214.52 12/10/2010 OFFICE DEPOT 3071 40520 printer ink 01*061055 148.40 01/10/2011 TRI‐CITY BLUEPRINT & SUPPLY 4935 0117816‐IN Plotter cartridges 01*061342 195.45 03/25/2011 OFFICE DEPOT 3071 554893482‐001 Paper and Ink 01*061904 151.71 04/25/2011 OFFICE DEPOT 3071 5.5723982e+011 Printer Ink 01*062183 98.79 Monday, October 03, 2011 Page 47 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 979.69 110‐1230‐505201‐9999 12/10/2010 US POSTAL SERV.(POST‐BY‐PHONE) 813 35817188(GIS) POSTAGE (GIS) METER ACCT # 35817188 01*061102 05/25/2011 US POSTAL SERV.(POST‐BY‐PHONE) 813 METER#35817188 Postage 01*062482 125.00 125.00 250.00 110‐1230‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 5.902744068e+012 PHONE BILL 01*059681 85.14 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 55.41 08/25/2010 ALLTEL‐GA 1501 0.5902744068 PHONE BILL 01*059948 92.41 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 5.82 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 68.67 09/24/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 01*060208 86.78 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 7.46 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 58.32 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10.05.10) PHONE BILL 01*060484 90.38 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 55.78 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11/05/10) ACCT # 5902744068‐037 11/5/10 01*060847 92.28 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 2.06 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 12.07 12/22/2010 ALLTEL‐GA 1501 5902744068‐037 ACCT # 5902744068‐037 12/05/10 01*061139 103.21 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 2.76 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 138.37 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 65.54 01/25/2011 ALLTEL 5791 5902744068‐037(1/5/11) ACCT # 5902744068‐037 1/5/11 01*061376 94.90 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 5.97 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 65.09 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11 01*061594 82.87 02/25/2011 ALLTEL 5791 5902744068‐037/2‐5‐11 ACCT # 5902744068‐037 2/5/11 01*061619 11.92 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 12.99 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 117.71 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 7.93 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 189.17 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 Monday, October 03, 2011 ACCT # 000144415109 3/10/11 01*062090 65.50 01*062091 154.67 Page 48 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 7.32 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 57.65 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 2.71 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 136.58 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 146.42 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 98.32 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 3.58 06/27/2011 VA‐KY COMMUNICATIONS 682 43629 Labor to fix lines}Invoice 43629 01*062753 97.50 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 113.43 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 4.93 07/25/2011 SILVERNEEDLE SOFT 4608 10017(063011) OCT 10 THRU MARCH 2011 SERVICES 01*062970 1,233.63 3,733.25 110‐1230‐505401‐9999 09/24/2010 OFFICE DEPOT 3071 534941315‐001 Office Supplies 01*060292 18.42 10/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 349623 Office supplies 01*060511 19.13 12/10/2010 OFFICE DEPOT 3071 40520 Office supplies 01*061055 83.51 12/10/2010 SUSAN BRUNDAGE 5375 40512 office supply 01*061091 4.32 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 355321 organizer refill pages 01*061396 16.39 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 355831 invoice 355831 01*061396 14.13 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 355549 Organizer 01*061396 39.00 02/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 357429 planner 01*061636 23.98 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 OFFICE SUPPLIES 01*061741 14.72 03/25/2011 OFFICE DEPOT 3071 554893482‐001 Office supplies 01*061904 28.43 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 OFFICE SUPPLIES 01*061960 49.36 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 361623 cups ‐ office products}invoice #361623 01*062134 5.29 06/10/2011 OFFICE DEPOT 3071 565163105‐001 Printer cartridges 01*062594 39.76 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 8.00 07/25/2011 SILVERNEEDLE SOFT 4608 10017(063011) OCT 10 THRU MARCH 2011 SERVICES 01*062970 19.77 384.21 110‐1230‐505408‐9999 09/10/2010 WISE COUNTY PUBLIC SCHOOLS 674 0.2877 JULY GAS BILL 01*060195 259.61 10/08/2010 NORTON AUTO & SUPPLY CO., INC. 677 154807 invoice 154807 01*060417 116.53 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010(2903) AUGUST 2010 2903 01*060469 292.00 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 SEPTEMBER 2010 GAS BILL 01*061242 288.63 Monday, October 03, 2011 Page 49 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 OCTOBER 2010 GAS BILL 01*061242 231.89 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2940 NOVEMBER 2010 GAS BILL 01*061360 208.35 02/10/2011 NAPA AUTO PARTS 1774 162668 washer fluid 01*061551 6.57 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960/2‐10‐11 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 01*061717 260.84 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2950/2‐10‐11 INVOICE # 2950 2/10/11}}DECEMBER 2010 GAS BILL 01*061717 192.23 03/10/2011 ADAM'S FRIENDLY TIRE 685 49693 P25570R17 Discoverer Atr Owl ‐ Tires 01*061729 708.00 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MAR.2011 INVOICE # 2996 / MAR 2011 GAS BILL 01*062361 472.87 INVOICE # 2987 / FEB 2011 GAS BILL 01*062361 584.16 01*062641 0.00 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 FEBRUARY.2011 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APRIL.11) 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APRIL.11) INVOICE # 3009 (APRIL GAS BILL) 01*062641 502.97 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3032 JUNE GAS BILL 01*062993 364.21 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3022 MAY GAS BILL 01*062993 374.43 4,863.29 110‐1230‐505422‐9999 11/25/2010 SHANNON‐BAUM SIGNS INC 2020 0179874‐IN Street signs 01*060903 288.00 01/10/2011 SHANNON‐BAUM SIGNS INC 2020 0180495‐IN(12/17/10) Road Signs 01*061335 216.00 01/10/2011 SHANNON‐BAUM SIGNS INC 2020 0180208‐IN Road Signs 01*061335 252.00 01/10/2011 SHANNON‐BAUM SIGNS INC 2020 0180209‐IN Road signs 01*061335 252.00 01/25/2011 D&S CONSTRUCTION 5792 5455 road signs 01*061392 156.00 02/10/2011 D&S CONSTRUCTION 5792 5466 Street Sign hardware (posts, rivets, anchors, bolt 01*061517 4,795.00 02/25/2011 D&S CONSTRUCTION 5792 5474 street signs 01*061633 468.00 03/25/2011 D&S CONSTRUCTION 5792 5483 Street signs 01*061868 273.00 04/08/2011 D&S CONSTRUCTION 5792 5506 street signs 01*061981 156.00 04/08/2011 D&S CONSTRUCTION 5792 5506/4‐1‐11 10 Street signs 01*061981 390.00 06/10/2011 SHANNON‐BAUM SIGNS INC 2020 0182096‐IN road signs 01*062613 265.65 06/27/2011 D&S CONSTRUCTION 5792 5539 Nuts, bolts and rivets for signs 01*062688 2,075.00 9,586.65 110‐1230‐505506‐9999 09/10/2010 BB&T FINANCIAL, FSB 2458 0.822 HOTEL 01*060095 403.02 09/10/2010 SUSAN BRUNDAGE 5375 82510 Travel to 911 addressing conf 01*060178 103.75 12/10/2010 SUSAN BRUNDAGE 5375 40512 Travel expenses for APCO Conference 01*061091 80.60 02/25/2011 SWINNEY, JESSICA 1300 40592 Travel to Gate City for Training 01*061698 48.40 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 78.93 04/25/2011 SWINNEY, JESSICA 1300 GIS‐CONFERENCE Travel to TN GIS Conference 01*062198 135.66 Monday, October 03, 2011 Page 50 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 SWINNEY, JESSICA 1300 TRAVEL Travel to NET GIS Meeting 01*062340 58.14 07/11/2011 SUSAN BRUNDAGE 5375 61511 LUNCH 01*062862 4.13 912.63 110‐1230‐505810‐9999 09/10/2010 BB&T FINANCIAL, FSB 2458 0.822 VERISIGN 01*060095 19.95 09/10/2010 KING‐MOORE INC 3121 1842 Parcel mapping work invoice 1842 01*060136 955.50 10/25/2010 KING‐MOORE INC 3121 1862 Parcel Mapping PSAP Grant 01*060531 793.00 11/10/2010 KING‐MOORE INC 3121 1887 Parcel work}Invoice 1887 01*060644 337.50 12/10/2010 KING‐MOORE INC 3121 1914 invoice 1914 01*061029 1,007.50 01/10/2011 KING‐MOORE INC 3121 1926 Parcel Work invoice 1926 01*061304 942.50 02/25/2011 KING‐MOORE INC 3121 1955 invoice 1955 parcel mapping 01*061660 1,085.50 03/10/2011 KING‐MOORE INC 3121 1972 invoice 1972}Planning for new servers 01*061783 722.50 03/25/2011 CDW‐GOVERNMENT INC 1266 WTR3749/WTR3590 ADO DESIGN PREM/ADO CONTRIBUTE CS5 ‐ WTC3590 01*061863 300.00 03/25/2011 KING‐MOORE INC 3121 1973 invoice 1973 Parcel Mapping Corrections 01*061889 854.00 04/08/2011 ESRI INC 3526 92314868 ArcView 10 Software 01*061994 2,700.00 04/25/2011 KING‐MOORE INC 3121 1978 invoice 1978}Parcel updates 01*062164 1,085.00 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) REGISTRATION 01*063022 35.00 10,837.95 49,320.14 Dept. Total 1301 ‐ ELECTORAL BD. OF OFFICIALS 110‐1301‐501001‐9999 10/25/2010 DANNY G. MULLINS 4472 40471 JULY THROUGH OCOTBER SALARY 01*060507 792.84 10/25/2010 EULA HUGHES 3002 40471 JULY THROUGH OCTOBER SALARY 01*060516 792.84 10/25/2010 KERN, ELSIE 1298 40471 JULY THROUGH OCTOBER SALARY 01*060530 1,585.68 02/25/2011 DANNY G. MULLINS 4472 NOV10‐FEB11(SALARY) Salary 01*061634 792.84 02/25/2011 EULA HUGHES 3002 NOV10‐FEB11(SALARY) Salary 01*061641 792.84 02/25/2011 KERN, ELSIE 1298 NOV10‐FEB11(SALARY) Salary 01*061658 1,585.68 06/27/2011 DANNY G. MULLINS 4472 EB.SALARY EB Salary 01*062690 792.84 06/27/2011 EULA HUGHES 3002 EB.SALARY EB Salary 01*062698 792.84 06/27/2011 KERN, ELSIE 1298 EB.SALARY EB Salary 01*062715 1,585.68 9,514.08 110‐1301‐501003‐9999 Monday, October 03, 2011 Page 51 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 ALBERTA MITCHELL 5751 120210 ELECTION OFFICIAL 01*060935 140.00 12/10/2010 ANDY BOGGS 4464 120210 ELECTION OFFICIAL 01*060938 140.00 12/10/2010 ASHLEY MCCONNELL 5769 121010 ELECTION OFFICIAL 01*060942 140.00 12/10/2010 AUSTIN, ANNA LOIS 997 120210 ELECTION OFFICIAL 01*060943 198.00 12/10/2010 BARBARA SHORT 3919 120210 ELECTION OFFICIAL 01*060944 176.00 12/10/2010 BONNIE MEADE 5035 120210 ELECTION OFFICIAL 01*060948 140.00 12/10/2010 BRENDA RIDDLE 5045 120210 ELECTION OFFICIAL 01*060949 140.00 12/10/2010 BUCHANAN,VERONICA 1844 40514 ELECTION OFFICIAL 01*060953 105.01 12/10/2010 CANDESS HYLTON 4460 40514 ELECTION OFFICIAL 01*060955 140.00 12/10/2010 CANDIE GILLIAM 2762 120210 ELECTION OFFICIAL 01*060956 150.00 12/10/2010 CANTRELL, ANITA 1083 120210 ELECTION OFFICIAL 01*060957 150.00 12/10/2010 CAROLINE BACCA 5762 120210 ELECTION OFFICIAL 01*060958 140.00 12/10/2010 CASSIDY,SHIRLEY 1821 120210 ELECTION OFFICIAL 01*060959 140.00 12/10/2010 CATHY JOHNSON 2553 120210 ELECTION OFFICIAL 01*060960 130.00 12/10/2010 CHARLES EDWARD KISER 4099 120210 ELECTION OFFICIAL 01*060961 140.00 12/10/2010 CHARLES VANDIVER 5038 120210 ELECTION OFFICIAL 01*060962 150.00 12/10/2010 CHASTIDY STANLEY 5768 120210 ELECTION OFFICIAL 01*060963 130.00 12/10/2010 CHISENHALL, DANA 1215 120210 ELECTION OFFICIAL 01*060964 140.00 12/10/2010 CLARA S WELLS 4182 120210 ELECTION OFFICIAL 01*060965 140.00 12/10/2010 COOMER,FLORA 1843 120210 ELECTION OFFICIAL 01*060969 140.00 12/10/2010 DARLENE GAYE WILSON 3625 120210 ELECTION OFFICIAL 01*060973 140.00 12/10/2010 DEBBIE J STEWART 2503 120210 ELECTION OFFICIAL 01*060974 150.00 12/10/2010 DEBORAH OSBORNE 5761 120210 ELECTION OFFICIAL 01*060976 130.00 12/10/2010 DEBRA RIFE 3834 120210 ELECTION OFFICIAL 01*060977 130.00 12/10/2010 ELIZABETH BOLLING 3837 120210 ELECTION OFFICIAL 01*060985 140.00 12/10/2010 FLEENOR, BETTY 1170 120210 ELECTION OFFICIAL 01*060991 140.00 12/10/2010 FRANK TOMPA 2766 120210 ELECTION OFFICIAL 01*060993 140.00 12/10/2010 FRED BEVINS 4474 120210 ELECTION OFFICIAL 01*060994 172.00 12/10/2010 FREIDA LANE 3839 120210 ELECTION OFFICIAL 01*060996 140.00 12/10/2010 FRIEDA GRAVELY 2495 120210 ELECTION OFFICIAL 01*060997 130.00 12/10/2010 GARRY HILEMAN 3629 40514 ELECTION OFFICIAL 01*060998 140.00 12/10/2010 GRETA BOGGS 3615 120210 ELECTION OFFICIAL 01*061001 140.00 12/10/2010 HALL, MAR LA 1050 120210 ELECTION OFFICIAL 01*061002 150.00 12/10/2010 HOBERT BOWERS 3620 120210 ELECTION OFFICIAL 01*061004 150.00 12/10/2010 HUBBARD, SHARON 1273 120210 ELECTION OFFICIAL 01*061006 140.00 12/10/2010 IDA HOLYFIELD 5755 120210 ELECTION OFFICIAL 01*061008 130.00 Monday, October 03, 2011 Page 52 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 JACK J MOONEY 5034 120210 ELECTION OFFICIAL 01*061010 140.00 12/10/2010 JEFF GARDNER 3260 120210 ELECTION OFFICIAL 01*061011 130.00 12/10/2010 JEFFERY B HEABERLIN 3137 120210 ELECTION OFFICIAL 01*061012 140.00 12/10/2010 JENNIFER MULLINS 3921 120210 ELECTION OFFICIAL 01*061013 130.00 12/10/2010 JIMMY ADKINS 5765 120210 ELECTION OFFICIAL 01*061015 140.00 12/10/2010 JINA MCELYEA 3092 120210 ELECTION OFFICIAL 01*061017 140.00 12/10/2010 JOBIE STALLARD 3010 120210 ELECTION OFFICIAL 01*061018 150.00 12/10/2010 JOHN CASSELL 3009 40514 ELECTION OFFICIAL 01*061019 140.00 12/10/2010 JUANITA QUILLEN 5773 121010 ELECTION OFFICIAL 01*061020 140.00 12/10/2010 KATHY HUTCHINSON 5759 40514 ELECTION OFFICIAL 01*061022 140.00 12/10/2010 KATHY WILSON HYLTON 3849 40514 ELECTION OFFICIAL 01*061023 177.00 12/10/2010 KELLY KEITH 5752 120210 ELECTION OFFICIAL 01*061024 130.00 12/10/2010 KIMBERLY MULLINS 4473 120210 ELECTION OFFICIAL 01*061028 204.00 12/10/2010 LINDA BOWERS 3875 120210 ELECTION OFFICIAL 01*061033 140.00 12/10/2010 LINDA HILTON 4463 40514 ELECTION OFFICIAL 01*061034 140.00 12/10/2010 LOIS BOGGS 4229 120210 ELECTION OFFICIAL` 01*061035 195.00 12/10/2010 MADDOX,JACQUELINE 1836 120210 ELECTION OFFICIAL 01*061037 140.00 12/10/2010 MARKHAM, HELEN 1369 40514 ELECTION OFFICIAL 01*061038 150.00 12/10/2010 MARLENE ANDERSON 5770 120210 ELECTION OFFICIAL 01*061039 140.00 12/10/2010 MEADE, JANICE 1041 120210 ELECTION OFFICAIL 01*061042 130.00 12/10/2010 MELISSA STAWICKI 4480 120210 ELECTION OFFICIAL 01*061045 140.00 12/10/2010 MICHAEL KILGORE 5753 120210 ELECTION OFFICIAL 01*061047 130.00 12/10/2010 MICHAEL VARNER 3832 120210 ELECTION OFFICIAL} 01*061048 125.10 12/10/2010 NONA MCELYEA 3846 120210 ELECTION OFFICIAL 01*061052 150.00 12/10/2010 NOVA GREENE 5764 120210 ELECTION OFFICIAL 01*061054 140.00 12/10/2010 PAMELA HARVEY 5767 120210 ELECTION OFFICIAL 01*061056 129.51 12/10/2010 PATRICIA KENNEDY 2771 120210 ELECTION OFFICIAL 01*061057 150.00 12/10/2010 PAUL CARTER 4481 120210 ELECTION OFFICIAL 01*061058 130.00 12/10/2010 PAULA JONES 5758 40514 ELECTION OFFICIAL 01*061059 140.00 12/10/2010 PEGGY S STANLEY 5226 120210 ELECTION OFFICIAL 01*061062 140.00 12/10/2010 RACHEL STURGILL 5766 120210 ELECTION OFFICIAL 01*061066 140.00 12/10/2010 RHONDA ROBERTS 4461 120210 ELECTION OFFICIAL 01*061070 130.00 12/10/2010 RITA MCCONNELL 3845 120210 ELECTION OFFICIAL 01*061071 140.00 12/10/2010 ROBERT DUNCAN 4849 120210 ELECTION OFFICIAL 01*061073 140.00 12/10/2010 ROBIN BRANHAM 4483 120210 ELECTION OFFICIAL 01*061075 140.00 12/10/2010 ROY HARRIS 5760 40514 ELECTION OFFICIAL 01*061079 130.00 Monday, October 03, 2011 Page 53 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 SALLY ROOP 3089 120210 ELECTION OFFICIAL 01*061080 140.00 12/10/2010 SANDRA DUNCAN 5047 120210 ELECTION OFFICIAL 01*061081 140.00 12/10/2010 SHEILA COLLINS 5756 120210 ELECTION OFFICIAL 01*061083 140.00 12/10/2010 SHEILA RICKETTS 3850 120210 ELECTION OFFICIAL 01*061084 130.00 12/10/2010 SHEPARD, CAROLYN 1040 120210 ELECTION OFFICAIL 01*061086 140.00 12/10/2010 SHERRON DEAN 2764 120210 ELECTION OFFICIAL 01*061087 195.00 12/10/2010 SKEENS, LANETTA 1280 120210 ELECTION OFFICIAL 01*061088 190.00 12/10/2010 SUSAN BOLLING 2486 120210 ELECTION OFFICIAL 01*061090 140.00 12/10/2010 THOMAS JACKSON 4476 120210 ELECTION OFFICIAL 01*061095 130.00 12/10/2010 TONEY, VALICE 979 120210 ELECTION OFFICIAL 01*061098 157.33 12/10/2010 TRACY LEIGH MULLINS 3613 120210 ELECTION OFFICIAL 01*061099 130.00 12/10/2010 VENNA THACKER 5754 120210 ELECTION OFFICIAL 01*061109 130.00 12/10/2010 VETA STAPLETON 5040 120210 ELECTION OFFICIAL 01*061112 140.00 12/10/2010 VICKY WELCH 3623 120210 ELECTION OFFICIAL 01*061113 140.00 12/10/2010 VIRGINIA HUBBARD 5039 120210 ELECTION OFFICIAL 01*061114 130.00 12/10/2010 WANDA ROSE 3630 40514 ELECTION OFFICIAL 01*061116 140.00 12/10/2010 WILLIAMS, GLEN 1211 120210 ELECTION OFFICIAL 01*061117 204.00 12/10/2010 WISE CO TREASURER 2510 120210 ELECTION OFFICIAL TAXES PATRICIA RAMBO 01*061120 140.00 12/10/2010 WISE CO TREASURER 2510 12.02,10 ELECTION OFFICIAL PAMELA HARVEY 01*061120 10.49 12/10/2010 WISE CO TREASURER 2510 12.02,10 ELECTION OFFICIAL TAX ROBERT ALLAN 01*061120 172.00 12/10/2010 WISE CO TREASURER 2510 12,02,10 ELECTION OFFICIAL TAXES VALICE TONEY 01*061120 53.67 12/10/2010 WISE CO TREASURER 2510 12.02,10 ELECTION OFFICIAL TAX GLORIA MULLINS 01*061120 140.00 12/10/2010 WISE CO TREASURER 2510 12.02,10 ELECTION OFFICIAL TAX GLENDA COLLINS 01*061120 140.00 12/10/2010 WISE CO TREASURER 2510 12.02.10 ELECTION OFFICIAL TAXES VERONICA BUCHANAN 01*061120 84.99 12/10/2010 WISE CO TREASURER 2510 12/02.10 ELECTION OFFICIAL TAXES VIVIAN RAINEY 01*061120 130.00 12/10/2010 WISE CO TREASURER 2510 12.02,10 ELECTION OFFICIAL TAX BONNIE KENNETT 01*061120 183.00 12/10/2010 WISE CO TREASURER 2510 12.02,10 ELECTION OFFICIAL TAX TINA STALLARD 01*061120 130.00 12/10/2010 WISE CO TREASURER 2510 12.02,10 ELECTION OFFICIAL TAX MICAHEL VARNER} 01*061120 14.90 12/22/2010 DEBORAH HOPKINS 5033 120210 ELECTION OFFICIAL 01*061162 140.00 02/25/2011 NANCY SLUSS 4093 40590 Applying voting credit Nov 2, 2010 01*061672 650.00 05/10/2011 BUCHANAN,VERONICA 1844 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062253 105.56 05/10/2011 CANDESS HYLTON 4460 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062255 130.00 05/10/2011 CAROLINE BACCA 5762 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062256 140.00 05/10/2011 CHARLES VANDIVER 5038 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062257 140.00 05/10/2011 DARLENE GAYE WILSON 3625 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062271 130.00 05/10/2011 DEBBIE J STEWART 2503 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062272 150.00 Monday, October 03, 2011 Page 54 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 DEBORAH HOPKINS 5033 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062273 140.00 05/10/2011 FRED BEVINS 4474 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062283 172.00 05/10/2011 GARRY HILEMAN 3629 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062284 206.00 05/10/2011 JEFFERY B HEABERLIN 3137 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062292 140.00 05/10/2011 JOBIE STALLARD 3010 ELECTION‐OFFICIAL ELECTION OFFICIAL 01*062293 140.00 05/10/2011 JOHN CASSELL 3009 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062294 140.00 05/10/2011 KATHY WILSON HYLTON 3849 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062297 177.00 05/10/2011 MARKHAM, HELEN 1369 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062305 140.00 05/10/2011 NONA MCELYEA 3846 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062313 140.00 05/10/2011 PAULA JONES 5758 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062319 130.00 05/10/2011 RITA MCCONNELL 3845 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062327 130.00 05/10/2011 ROBIN BRANHAM 4483 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062329 130.00 05/10/2011 SHEILA COLLINS 5756 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062333 140.00 05/10/2011 SHEILA RICKETTS 3850 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062334 130.00 05/10/2011 SKEENS, LANETTA 1280 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 01*062336 150.00 05/10/2011 TONEY, VALICE 979 ELECTION‐OFFICIAL ELECTION OFFICIAL / APRIL 5, 2011 05/10/2011 WISE CO TREASURER 2510 TAXES(ELECTION‐OFFICIALS) TAXES (VERONICA BUCHANAN, PATRICIA RAMBO, TONEY 01*062345 113.92 01*062357 240.52 18,122.00 110‐1301‐501006‐9999 11/25/2010 CALL, GARY 1321 112210 Voting Machine Custodian 01*060855 685.50 04/25/2011 CALL, GARY 1321 40658 Compensation‐‐Voting Machine Custodian 01*062124 421.07 1,106.57 110‐1301‐503004‐9999 09/10/2010 ATLANTIC ELECTION SERVICES INC 1221 8282010 AVC EDGE VOTING CARD ACTIVATOR BATTERY REPLACED 01*060093 800.00 800.00 110‐1301‐503006‐9999 09/10/2010 ATLANTIC ELECTION SERVICES INC 1221 8282010 1 AVC EDGE VOTING MACHINE CARD ACTIVATOR BATTERY R 01*060093 1,496.00 09/24/2010 ATLANTIC ELECTION SERVICES INC 1221 9162010 Ballots‐‐Nove 2, 2010 01*060215 906.45 11/25/2010 ATLANTIC ELECTION SERVICES INC 1221 40497 Voting Machine Programming 01*060850 3,395.25 11/25/2010 NORTON PRESS INC., THE 767 40497 Printing of Poll Books 01*060888 387.17 03/25/2011 ATLANTIC ELECTION SERVICES INC 1221 SPEC.ELEC.‐SCHBD(4/5/11) Paper Ballots/Program Voting machines 01*061858 1,529.30 04/25/2011 NORTON PRESS INC., THE 767 40647 Printing Precinct Rosters‐‐‐Special Election 01*062180 191.67 05/25/2011 NORTON PRESS INC., THE 767 3887CUST# Election Certificate 01*062444 12.00 Monday, October 03, 2011 Page 55 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 7,917.84 110‐1301‐503010‐9999 12/10/2010 BB&T FINANCIAL, FSB 2458 /8212 RYDER 01*060946 737.29 737.29 110‐1301‐505201‐9999 10/08/2010 WISE POSTMASTER 702 BOX1766 PO Box Fee 01*060470 56.00 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 POSTAL SERVICES 01*062245 4.00 06/10/2011 WISE POSTMASTER 702 STAMPS(ELECT.BD) Postage Stamps‐‐Upcoming Elections 01*062645 1,195.00 1,255.00 110‐1301‐505203‐9999 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 20.35 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 0.43 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 21.97 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 22.44 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 20.67 11/10/2010 VA‐KY COMMUNICATIONS 682 43619 ELECTION DAY PHONE AT SCHOOL 43619 01*060706 197.50 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 1.63 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 2.21 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 1.01 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 22.65 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 23.13 12/22/2010 VERIZON 3768 000905912109(12/07/10) Election Day Phones 01*061235 678.80 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 0.09 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 25.48 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 2.52 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 23.16 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 2.98 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 24.14 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 2.51 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 21.07 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 20.15 05/25/2011 VERIZON 3768 000905912109/5‐7‐11 Election Day Phones‐‐‐Special Election 01*062486 248.80 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 0.53 Monday, October 03, 2011 Page 56 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 Amount 4.51 1,388.73 110‐1301‐505401‐9999 09/10/2010 TRI‐CITY BUSINESS MACHINES INC 831 82010 Service Agreement 01*060183 282.00 11/10/2010 A. RIFKIN CO. 5505 4058741 "I Voted Stickers" 01*060584 96.56 11/10/2010 PC TECH 5120 40477 Flash Drive‐‐POll Books 01*060674 12.99 11/25/2010 A. RIFKIN CO. 5505 4059729 Stylus Pens for Voting Machines 01*060846 82.40 Desk Panel 01*061760 84.50 01*062134 42.33 01*062594 277.51 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358617 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 3600725 06/10/2011 OFFICE DEPOT 3071 567053808‐001 Office Chair 878.29 110‐1301‐505506‐9999 08/25/2010 DANNY G. MULLINS 4472 82310 Travel‐‐SBE Annual Training 01*059978 851.06 08/25/2010 KERN, ELSIE 1298 82010 Travel‐‐‐SBE Annual Training 01*060006 395.72 11/25/2010 DANNY G. MULLINS 4472 40498 MILEAGE OCTOBER 2010 01*060861 28.00 11/25/2010 DANNY G. MULLINS 4472 40498 MILEAGE NOVEMBER 2010 01*060861 135.50 11/25/2010 DANNY G. MULLINS 4472 40498 MILEAGE APRIL 2010 01*060861 14.00 11/25/2010 DANNY G. MULLINS 4472 40498 MILEAGE MARCH 2010 01*060861 14.00 11/25/2010 DANNY G. MULLINS 4472 40498 MILEAGE MAY 2010 01*060861 133.00 11/25/2010 DANNY G. MULLINS 4472 40498 MILEAGE JUNE 2010 01*060861 28.00 11/25/2010 EULA HUGHES 3002 40492 Mileage 01*060870 308.24 11/25/2010 KERN, ELSIE 1298 40492 Mileage 01*060880 456.63 07/11/2011 KERN, ELSIE 1298 40511 MILEAGE/FOOD 01*062822 241.92 2,606.07 110‐1301‐505801‐9999 01/25/2011 VEBA 883 40554 Wise Co Electoral Board Dues 01*061458 100.00 100.00 44,425.87 Dept. Total 1302 ‐ REGISTRAR 110‐1302‐501003‐9999 08/25/2010 NANCY SLUSS Monday, October 03, 2011 4093 81710 Part‐‐Time Wages 01*060021 30.00 Page 57 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 SHERRY R JONES 5676 40498 OFFICE HELPER 01*060904 175.00 04/08/2011 NANCY SLUSS 4093 40631 Part‐Time Offc. Assistance 01*062042 25.00 05/25/2011 NANCY SLUSS 4093 40683 Applying Voting Credit/Special Election 01*062442 125.00 355.00 110‐1302‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 27.58 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 27.58 12/10/2010 VACORP 2214 03/10/2011 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 27.58 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 18.86 101.60 110‐1302‐503005‐9999 07/23/2010 CIT TECHNOLOGY FIN SERV INC 3814 17001241 copier lease 01*059694 78.24 08/25/2010 CIT TECHNOLOGY FIN SERV INC 3814 910‐0008817‐000 PURCHASE COPY MACHINE 01*059971 1,071.03 1,149.27 110‐1302‐503007‐9999 11/25/2010 CLINCH VALLEY PUBLISHING CO. 895 40497 Advertising 01*060857 38.40 11/25/2010 THE POST 3310 40497 Advertising 01*060909 54.40 04/25/2011 COALFIELD PROGRESS, THE 723 909 Adverising‐‐Special Election 01*062126 346.95 439.75 110‐1302‐505201‐9999 11/25/2010 NORTON PRESS INC., THE 767 40497 Advertising 01*060888 100.33 03/10/2011 WISE POSTMASTER 702 PO‐BOX‐309 Box Fee 01*061836 56.00 03/25/2011 WISE POSTMASTER 702 STAMPS Postage 01*061932 1,034.40 1,190.73 110‐1302‐505203‐9999 07/23/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCT 01*059742 10.27 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 41.04 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 2.32 08/25/2010 NTELOS 1440 0.140121401 INTERNET DIAL UP ACCT 01*060025 10.27 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 44.05 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 2.28 Monday, October 03, 2011 Page 58 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCOUNT 01*060288 10.27 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 43.14 10/25/2010 NTELOS 1440 140121401(10/04/10) INTERNET DIAL UP ACCOUNT 140121401 (10/4/10) 01*060543 7.03 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 43.85 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 1.79 11/25/2010 NTELOS 1440 140121401(11/4/10) ACCT # 140121401 11/4/10 01*060889 8.73 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 1.28 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 1.82 12/22/2010 NTELOS 1440 140121401(12/04/10) INTERNET DIAL UP 140121401 12/04/10 01*061195 8.73 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 47.13 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 45.40 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 2.10 01/25/2011 NTELOS 1440 140121401(1/4/11) DIAL‐UP INTERNET ‐ REGISTRAR JAN 2011 01*061428 8.73 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 52.83 02/10/2011 NTELOS 1440 14012401 ACCT # 14012401 2/4/11 01*061554 8.73 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 2.43 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 46.32 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 1.82 03/25/2011 NTELOS 1440 140121401/3‐4‐11 ACCT # 140121401 3/4/11 01*061902 8.73 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 48.27 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 1.67 04/25/2011 NTELOS 1440 140121401/4‐4‐11 ACCT # 140121401 4/4/11 01*062181 8.73 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 43.85 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 2.56 05/25/2011 NTELOS 1440 140121401(05) INTERNET DIAL UP 01*062445 8.73 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 40.29 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 2.15 06/27/2011 NTELOS 1440 140121401/6‐4‐11 ACCT # 140121401 6/4/11 01*062726 8.73 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 2.39 07/25/2011 CIT TECHNOLOGY FIN SERV INC 3814 19636349 COPIER MAINT. 01*062914 56.70 685.16 110‐1302‐505401‐9999 07/23/2010 BENTLEY DISTRIBUTING INC 1439 00698ACCT# office supplies 01*059688 26.25 11/10/2010 BENTLEY DISTRIBUTING INC 1439 00698ACCT#(10/01/10) Office Supplies 01*060597 47.25 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 3.4869234958e+011 Office Supplies‐Election 01*060622 40.33 Monday, October 03, 2011 Page 59 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 STATELINE GRAPHICS 1124 30913 Window/Regular Envelopes 01*061217 260.50 01/25/2011 OFFICE DEPOT 3071 549665835‐001 Printer Cartridges 01*061431 536.88 02/25/2011 BENTLEY DISTRIBUTING INC 1439 698 Office Supplies 01*061625 47.25 05/10/2011 BENTLEY DISTRIBUTING INC 1439 00698/5‐1‐11 Offc. Supplies 01*062246 21.50 08/10/2011 BENTLEY DISTRIBUTING INC 1439 00698ACCT#053111 BALANCE FORWARD 01*063024 21.00 08/10/2011 BENTLEY DISTRIBUTING INC 1439 00698ACCT#063011 COOLER SERVICE AGREEMENT 01*063024 10.50 1,011.46 110‐1302‐505506‐9999 08/25/2010 ALLISON ROBBINS 3444 81810 Travel‐‐‐SBE Annual Training 01*059947 377.63 08/25/2010 CHESTER, TOMMY NEIL 847 80910 TRAVEL 01*059970 709.29 10/08/2010 CHESTER, TOMMY NEIL 847 100810 Travel/Meeting in Abingdon General Assembly Member 01*060368 65.44 11/10/2010 CHESTER, TOMMY NEIL 847 10262010 Mileage‐‐‐Dist Const. Amendments 01*060605 29.00 02/10/2011 CHESTER, TOMMY NEIL 847 40575 VEBA/Registrar Meeting Dues 01*061506 85.00 02/25/2011 CHESTER, TOMMY NEIL 847 40591 Travel‐‐Regional Meeting @ Bristol 01*061630 62.00 03/10/2011 CHESTER, TOMMY NEIL 847 40609 VEBA/VRAV Conference 01*061748 908.26 06/27/2011 ALLISON ROBBINS 3444 VRAV.TRAIN(ALLISON.ROBBI VRAV Training 01*062664 139.00 2,375.62 110‐1302‐505801‐9999 12/22/2010 VRAV 1964 40529 Assoc. Dues 01*061238 170.00 170.00 7,478.59 Dept. Total 2102 ‐ GENERAL DISTRICT COURT 110‐2102‐503005‐9999 09/10/2010 CIT TECHNOLOGY FIN SERV INC 3814 910‐0065579‐00 1 YEAR PAYMENT ON LEASE 01*060102 1,134.78 10/08/2010 KONICA MINOLTA PREMIER FINANCE 5482 17811096(9‐30‐10) MONTHLY RENT 17811096 9‐30‐10 01*060405 209.91 10/08/2010 PITNEY BOWES GLOBAL FINANCIAL SER 5465 4546446‐SP10 LEASING CHRGES 01*060427 1,485.60 10/08/2010 TRI‐CITY BUSINESS MACHINES INC 831 27254 ANNUAL COPIER MAINT. 01*060456 52.48 06/13/2011 PITNEY BOWES GLOBAL FINANCIAL SER 5465 4546446 LEASING CHARGES 01*062653 1,417.23 4,300.00 110‐2102‐505201‐9999 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH Monday, October 03, 2011 693 40490 P.O. BOX RENT 01*060592 75.00 Page 60 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 75.00 110‐2102‐505203‐9999 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 217.16 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 27.38 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 237.72 08/25/2010 WINDSTREAM 3402 2763281000 PHONE BILL 01*060069 6.27 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 25.56 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 229.08 09/24/2010 WINDSTREAM 3402 11018361 PHONE BILL 01*060338 6.72 10/08/2010 WINDSTREAM 3402 011018361(09/30/10) PHONE BILL 01*060467 1.12 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 204.44 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 28.52 11/25/2010 WINDSTREAM 3402 011018361(11/1/10) ACCT # 011018361 11/1/10 01*060921 4.46 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 23.64 12/10/2010 WINDSTREAM 3402 1101836 ACCT # 01101836 11/30/10 01*061118 6.77 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 17.15 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 230.78 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 222.52 01/10/2011 WINDSTREAM 3402 01101836(1/3/11) ACCT # 01101836 1/3/11 01*061356 3.17 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 20.63 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 257.98 02/10/2011 VA‐KY COMMUNICATIONS 682 43236/1‐18‐11 LABOR ON VOICE MAIL IN GEN DIST}INVOICE # 43236 01*061592 60.00 02/10/2011 VA‐KY COMMUNICATIONS 682 43236 TELEPHONE SET}INVOICE # 43236} 01*061592 275.00 02/10/2011 WINDSTREAM 3402 011018361/1‐31‐11 ACCT # 011018361 1/31/11 01*061598 6.33 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 24.71 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 234.06 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 32.13 03/25/2011 WINDSTREAM 3402 011018361/3‐1‐11 ACCT # 011018361 3/1/11 01*061928 3.02 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 247.47 04/08/2011 WINDSTREAM 3402 01101836/3‐30‐11 ACCT # 01101836 3/30/11 01*062093 7.20 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 30.94 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 225.42 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 21.35 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 211.73 05/25/2011 WINDSTREAM 3402 2763281000 PHONE BILL 01*062488 2.87 Monday, October 03, 2011 Page 61 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 WINDSTREAM 3402 011018361(6/1/11) ACCT # 011018361 06/01/11 01*062636 3.02 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 20.43 07/11/2011 WINDSTREAM 3402 011018361(0630) PHONE BILL 01*062882 7.35 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 30.54 3,214.64 110‐2102‐505401‐9999 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40490 P.O. BOX RENT 01*060592 03/10/2011 OFFICE DEPOT 3071 05/10/2011 CIT TECHNOLOGY FIN SERV INC 3814 05/10/2011 LAWSON WATER CONDITIONING 05/10/2011 LAWSON WATER CONDITIONING 25.00 553387475‐001 CYBERPOWER CP500SL UPS (REPL ADP DEPT EQUIP) 01*061796 30.59 18693021 COPIER RENTAL 18693021 01*062258 188.73 1245 50421 MARCH RENTAL & BAL STATEMENT }ACCT#50421 01*062302 43.55 1245 50421 MAY 2011 RENTAL 01*062302 9.95 05/10/2011 LAWSON WATER CONDITIONING 1245 50421 APRIL 2011 RENTAL 01*062302 9.95 05/10/2011 LAWSON WATER CONDITIONING 1245 50421 JUNE 2011 RENTAL 01*062302 9.95 05/10/2011 OFFICE DEPOT 3071 562927733‐001 SAFCO EXTRA DEEP LETTER RUB FILE}562927733‐001 01*062316 119.99 05/25/2011 OFFICE DEPOT 3071 564130164‐001 SAFECO DEEP LETTER TUB FILE}564130164‐001 01*062446 119.99 06/13/2011 PITNEY BOWES GLOBAL FINANCIAL SER 5465 0.4546446 LEASING CHARGES 01*062653 160.92 718.62 8,308.26 Dept. Total 2103 ‐ JUV & DOM RELAT. CT.CLRK. 110‐2103‐503004‐9999 09/24/2010 TRI‐CITY BUSINESS MACHINES INC 831 081703B BLACK IMAGE UNIT 01*060325 67.05 09/24/2010 TRI‐CITY BUSINESS MACHINES INC 831 081703A BLACK IMAGE UNIT 01*060325 67.05 09/24/2010 TRI‐CITY BUSINESS MACHINES INC 831 081702B COPIER LABOR RATE}SEP PAD‐C20 01*060325 70.17 09/24/2010 TRI‐CITY BUSINESS MACHINES INC 831 081702A COPIER LABOR RATE}SEP PAD‐C20 01*060325 70.18 04/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 41105 INVOICE # 041105 / BLACK IMAGE UNIT 01*062204 86.12 360.57 110‐2103‐505201‐9999 12/10/2010 WISE POSTMASTER 702 40515 PO BOX RENT 01*061124 100.00 100.00 110‐2103‐505203‐9999 07/23/2010 GRANITE TELECOMMUNICATIONS Monday, October 03, 2011 3743 235176288 PHONE BILL 01*059714 33.12 Page 62 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 171.46 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 9.81 08/25/2010 GRANITE TELECOMMUNICATIONS 3743 237227956 PHONE BILL 01*059997 35.34 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 204.58 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 6.89 09/24/2010 GRANITE TELECOMMUNICATIONS 3743 0.238386539 PHONE BILL 01*060249 37.30 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 209.14 09/24/2010 WINDSTREAM 3402 11018361 PHONE BILL 01*060338 0.09 10/25/2010 GRANITE TELECOMMUNICATIONS 3743 239173264 ACCT # 01715195 (10/1/10) 01*060521 34.82 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 203.79 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 12.02 11/25/2010 GRANITE TELECOMMUNICATIONS 3743 240000857(11/01/10) INVOICE # 240000857 11/1/10 01*060873 33.01 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 12.41 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 11.55 12/22/2010 GRANITE TELECOMMUNICATIONS 3743 1715195 ACCT # 01715195 12/1/10 01*061175 33.96 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 192.00 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 199.35 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 14.25 01/25/2011 GRANITE TELECOMMUNICATIONS 3743 241953667 INVOICE # 241953667 1/1/11 01*061405 27.61 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 211.14 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 14.69 02/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/02‐1‐2011 ACCT # 01715195 2/1/11 01*061649 27.89 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 210.59 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 17.52 03/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/3‐1‐2011 ACCT # 01715195 3/1/11 01*061882 34.56 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 215.77 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 10.72 04/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/4‐1‐11 ACCT # 01715195 4/1/11 01*062146 32.28 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 206.87 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 11.45 05/25/2011 GRANITE TELECOMMUNICATIONS 3743 247684563 PHONE BILL 01*062421 31.67 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 188.58 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 9.97 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 0171577795(6/1/11) ACCT # 0171577795 6/1/11 01*062701 57.78 07/11/2011 WINDSTREAM 3402 011018361(0630) PHONE BILL 01*062882 2.45 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 9.37 Monday, October 03, 2011 Page 63 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 2,775.80 110‐2103‐507001‐9999 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 345484 FILE,6SHELF,LTR,PY 01*059981 498.99 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 385962 INVOICE # 385962 01*061872 6.49 03/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 358964 INVOICE # 358964 2/27/11}} 01*061872 415.00 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 361581 INVOICE # 361581 / FILE CABINET 01*062134 139.00 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 364898/6‐2‐11 INVOICE # 364898 6/2/11 01*062693 797.98 1,857.46 5,093.83 Dept. Total 2105 ‐ JUV & DOM REL CT. SERVICE 110‐2105‐503002‐9999 01/25/2011 VA‐KY COMMUNICATIONS 682 43202 CCTV MONITOR, LABOR}INVOICE # 43202 1/10/11 01*061460 439.95 439.95 110‐2105‐505203‐9999 07/23/2010 AFTON COMMUNICATIONS 858 210977 PAGERS 01*059680 104.50 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 71.46 08/10/2010 AFTON COMMUNICATIONS 858 211972 PAGERS 01*059799 104.50 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 42.79 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 77.12 09/10/2010 AFTON COMMUNICATIONS 858 212946 PAGERS 01*060085 104.50 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 15.79 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 75.73 10/08/2010 AFTON COMMUNICATIONS 858 213914(10‐1‐10) PAGERS 01*060355 104.50 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 72.58 11/10/2010 AFTON COMMUNICATIONS 858 214870 PAGERS INVOICE # 214870 11/1/10 01*060587 104.50 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 18.66 12/10/2010 AFTON COMMUNICATIONS 858 215823 PAGERS 01*060934 104.50 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 27.24 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 15.21 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 79.53 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 75.15 01/10/2011 AFTON COMMUNICATIONS 858 216756(1/1/11) PAGERS}INVOICE # 216756 1/1/11 01*061252 104.50 Monday, October 03, 2011 Page 64 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 16.81 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 93.19 02/10/2011 AFTON COMMUNICATIONS 858 217696 PAGERS INVOICE # 217696 2/1/11 01*061484 104.50 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 20.68 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 82.41 03/10/2011 AFTON COMMUNICATIONS 858 46 INVOICE # 46 3/1/11 01*061732 104.50 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 16.91 04/08/2011 AFTON COMMUNICATIONS 858 219517 INVOICE # 219517 01*061950 104.50 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 85.89 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 22.03 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 73.98 05/10/2011 AFTON COMMUNICATIONS 858 220411 INVOICE # 220411 01*062234 104.50 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 18.42 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 69.20 06/10/2011 AFTON COMMUNICATIONS 858 221288 INVOICE # 46 01*062513 104.50 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 15.52 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 19.57 2,359.87 110‐2105‐505401‐9999 07/23/2010 DAWN GILBERT 3670 10155174 REIMB. WEBCAM 01*059700 20.99 09/24/2010 WISE POSTMASTER 702 POBOX1617 PO BOX 1617 1 YR 01*060345 100.00 11/25/2010 BRISTOL OFFICE SUPPLY INC. 681 49828A1 INVOICE # 49828A 1 01*060853 45.58 02/10/2011 BRISTOL OFFICE SUPPLY INC. 681 52046A ENERGEL REFILLABLE PENS }}INVOICE # 52046A 01*061501 38.28 07/11/2011 BRISTOL OFFICE SUPPLY INC. 681 56504A OFFICE SUPPLIES 01*062783 185.84 390.69 110‐2105‐505708‐9999 07/23/2010 APPALACHIAN JUVENILE COMMISSIO 3019 708 JULY‐SEPTEMBER 2010 SRVCS 01*059683 128,880.00 10/25/2010 APPALACHIAN JUVENILE COMMISSIO 3019 739(10/01/10) JUVENILE SERVICES FOR OCTOBER‐DECEMBER 2010 01*060487 128,880.00 01/25/2011 APPALACHIAN JUVENILE COMMISSIO 3019 767 JUVENILLE SERVICES FOR JANUARY ‐ MARCH 2011}INVOIC 01*061378 128,880.00 04/25/2011 APPALACHIAN JUVENILE COMMISSIO 3019 767(APR‐JUN2011) JUVENILE SERVICES FOR APRIL ‐ JUNE 2011}INVOICE # 01*062115 128,880.00 515,520.00 110‐2105‐507010‐9999 04/08/2011 BRISTOL OFFICE SUPPLY INC. Monday, October 03, 2011 681 53573A INVOICE # 53573A 01*061967 189.95 Page 65 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2011 BRISTOL OFFICE SUPPLY INC. 681 56505A CHAIR/MOUSE/MICROWAVE/TOASTER 01*062783 526.39 07/11/2011 DAWN GILBERT 3670 62911 SUPPLIES 01*062799 271.99 988.33 519,698.84 Dept. Total 2106 ‐ CLERK OF CIRCUIT COURT 110‐2106‐501007‐9999 08/10/2010 ALMA BYINGTON 4929 72910 JULY 2010 TERM MULTI‐JURISDICTIONAL GRAND JURORS 13*0021009 30.00 08/10/2010 DONALD RATLIFF 5412 71910 JULY 2010 GRAND JURORS 13*021010 30.00 08/10/2010 FAYE FUNK 5408 71910 JULY 2010 GRAND JURORS 13*021011 30.00 08/10/2010 J. BARNEY PENLEY 4014 72910 JULY 2010 TERM MULTI‐JURISDICTIONAL GRAND JURORS 13*021012 30.00 08/10/2010 J.D. CASSELL 4011 72910 JULY 2010 TERM MULTI‐JURISDICTIONAL GRAND JURORS 13*021013 30.00 08/10/2010 JESSEE L SHUPE 4010 72910 JULY 2010 TERM MULTI‐JURISDICTIONAL GRAND JURORS 13*021014 30.00 08/10/2010 MARGARET JESSEE 5409 71910 JULY 2010 GRAND JURORS 13*021015 30.00 08/10/2010 MARVIN BAKER 5411 71910 JULY 2010 GRAND JURORS 13*021016 30.00 08/10/2010 NORMAN PAYNE 5410 71910 JULY 2010 GRAND JURORS 13*021017 30.00 08/10/2010 ORANA SHARON NEECE 4012 72910 JULY 2010 TERM MULTI‐JURISDICTIONAL GRAND JURORS 13*021018 30.00 08/10/2010 RAILEY TAYLOR 4009 72910 JULY 2010 TERM MULTI‐JURISDICTIONAL GRAND JURORS 13*021019 30.00 08/10/2010 RALPH VANOVER 4308 72910 JULY 2010 TERM MULTI‐JURISDICTIONAL GRAND JURORS 13*021020 30.00 08/10/2010 REBECCA B DAY 4017 72910 JULY 2010 TERM MULTI‐JURISDICTIONAL GRAND JURORS 13*021021 30.00 08/10/2010 WAYNE LEFTWICH 5407 71910 JULY 2010 GRAND JURORS 13*021022 30.00 09/10/2010 BILL PANGLE 4604 8232010 JULY 2010 SPECIAL GRAND JUROR 13*021023 30.00 09/10/2010 DON A BATES 5228 8232010 JULY 2010 SPECIAL GRAND JUROR 13*021024 30.00 09/10/2010 DONALD RATLIFF 5412 8182010 JULY 2010 TERM GRAND JUROR 13*021025 30.00 09/10/2010 FAYE FUNK 5408 8182010 JULY 2010 TERM GRAND JUROR 13*021026 30.00 09/10/2010 JAMES N COLLIER JR 5229 8232010 JULY 2010 SPECIAL GRAND JUROR 13*021027 30.00 09/10/2010 KIMBERLY MARSHALL 5459 8182010 JULY 2010 TERM GRAND JUROR 13*021028 30.00 09/10/2010 MARGARET JESSEE 5409 8182010 JULY 2010 TERM GRAND JUROR 13*021029 30.00 09/10/2010 MARVIN BAKER 5411 8182010 JULY 2010 TERM GRAND JUROR 13*021030 30.00 09/10/2010 MICHAEL L ALLEN 4320 8182010 JULY 2010 TERM GRAND JUROR 13*021031 30.00 09/10/2010 NORMAN PAYNE 5410 8182010 JULY 2010 TERM GRAND JUROR 13*021032 30.00 09/10/2010 RONALD C FLANARY 4652 8232010 JULY 2010 SPECIAL GRAND JUROR 13*021033 30.00 09/10/2010 SUE ELLEN FLEMING 4613 8232010 JULY 2010 SPECIAL GRAND JUROR 13*021035 30.00 09/10/2010 TERRY SHORTT 4576 8232010 JULY 2010 SPECIAL GRAND JUROR 13*021036 30.00 09/24/2010 FAYE FUNK 5408 91510 JULY 2010 GRAND JUROR 01*060242 30.00 Monday, October 03, 2011 Page 66 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 KIMBERLY MARSHALL 5459 91510 JULY 2010 GRAND JUROR 01*060271 30.00 09/24/2010 MARGARET JESSEE 5409 91510 JULY 2010 GRAND JUROR 01*060279 30.00 09/24/2010 MARVIN BAKER 5411 91510 JULY 2010 GRAND JUROR 01*060280 30.00 09/24/2010 MICHAEL L ALLEN 4320 91510 JULY 2010 GRAND JUROR 01*060282 30.00 09/24/2010 NORMAN PAYNE 5410 91510 JULY 2010 GRAND JUROR 01*060285 30.00 09/24/2010 WAYNE LEFTWICH 5407 91510 JULY 2010 GRAND JUROR 01*060337 30.00 11/17/2010 ADAM B SHARRETT 5660 40492 OCTOBER 2010 JURY DUTY 01*060724 30.00 11/17/2010 ALLEN V MEADE 5594 111510 JULY 2010 JURY DUTY 01*060725 30.00 11/17/2010 AMBER L BROOKS 5566 40490 JULY 2010 JURY DUTY 01*060726 30.00 11/17/2010 AMBER L PRIDEMORE 5653 40491 OCTOBER 2010 JURY DUTY 01*060727 30.00 11/17/2010 AMY M COFFEY 5573 40490 JULY 2010 JURY DUTY 01*060728 30.00 11/17/2010 ANGELA G WEST 5668 40492 OCTOBER 2010 JURY DUTY 01*060729 30.00 11/17/2010 ANGELA L CLENDENON 5571 40490 JULY 2010 JURY DUTY 01*060730 30.00 11/17/2010 ANNA JEAN B MARCUS 5591 111510 JULY 2010 JURY DUTY 01*060731 30.00 11/17/2010 ANTHONY A AISTROP 5553 40490 JULY 2010 JURY DUTY 01*060732 30.00 11/17/2010 AUDREY M GREEAR 5631 40491 OCTOBER 2010 JURY DUTY 01*060733 30.00 11/17/2010 BARBARA S ORNDORFF 5651 40491 OCTOBER 2010 JURY DUTY 01*060734 30.00 11/17/2010 BETHEL J BROCK 5617 30 OCTOBER 2010 JURY DUTY 01*060735 30.00 11/17/2010 BOBBI DIANNE SUTPHIN 5665 40492 OCTOBER 2010 JURY DUTY 01*060736 30.00 11/17/2010 BOBBY R BRANHAM 5616 40491 OCTOBER 2010 JURY DUTY 01*060737 30.00 11/17/2010 BOBBY R. CASSELL 5550 40490 OCTOBER 2010 GRAND JURY 01*060738 30.00 11/17/2010 BRANDON T SLUSS 5610 110910 JULY 2010 JURY DUTY 01*060739 30.00 11/17/2010 BRENDA H WHITAKER 5669 40492 OCTOBER 2010 JURY DUTY 01*060740 30.00 11/17/2010 BRENDA L ELLIS 5628 40491 OCTOBER 2010 JURY DUTY 01*060741 30.00 11/17/2010 BRENDA R WALKER 5667 40492 OCTOBER 2010 JURY DUTY 01*060742 30.00 11/17/2010 BRENDA S HUGHES 5586 111510 JULY 2010 JURY DUTY 01*060743 30.00 11/17/2010 CALVIN C HONAKER 5583 111510 JULY 2010 JURY DUTY 01*060744 30.00 11/17/2010 CARL G FLEENOR 5629 40491 OCTOBER 2010 JURY DUTY 01*060745 30.00 11/17/2010 CHARLOTTE B BEVERLY 5558 40490 JULY 2010 JURY DUTY 01*060746 30.00 11/17/2010 CORRINA F MARSHALL 5642 40491 OCTOBER 2010 JURY DUTY 01*060747 30.00 11/17/2010 DANA C FLEMING 5578 111510 JULY 2010 JURY DUTY 01*060748 30.00 11/17/2010 DANIEL A HENSLEY 5634 40491 OCTOBER 2010 JURY DUTY 01*060749 30.00 11/17/2010 DARMAC W BLEVINS 5559 40490 JULY 2010 JURY DUTY 01*060750 30.00 11/17/2010 DAVID SLEMP 5609 110910 JULY 2010 JURY DUTY 01*060751 30.00 11/17/2010 DENNIS C BOGGS, JR 5561 40490 JULY 2010 JURY DUTY 01*060752 30.00 11/17/2010 DENNIS S HONEYCUTT 5584 111510 JULY 2010 JURY DUTY 01*060753 30.00 Monday, October 03, 2011 Page 67 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/17/2010 DESIREE R RILEY 5655 40491 OCTOBER 2010 JURY DUTY 01*060754 30.00 11/17/2010 DOROTHY J SARGENT 5659 40492 OCTOBER 2010 JURY DUTY 01*060755 30.00 11/17/2010 DOUG STALLARD 5546 40490 OCTOBER 2010 GRAND JURY 01*060756 30.00 11/17/2010 ELIZABETH R MOORE 5649 40491 OCTOBER 2010 JURY DUTY 01*060758 30.00 11/17/2010 ERIC D RUMBERGER 5657 40492 OCTOBER 2010 JURY DUTY 01*060759 30.00 11/17/2010 ERNEST D MABE 5640 40491 OCTOBER 2010 JURY DUTY 01*060760 30.00 11/17/2010 EVERETT E STANLEY, SR 5663 40492 OCTOBER 2010 JURY DUTY 01*060761 30.00 11/17/2010 GREGORY E DOTSON 5626 40491 OCTOBER 2010 JURY DUTY 01*060762 30.00 11/17/2010 GRETA R ADAMS 5613 40491 OCTOBER 2010 JURY DUTY 01*060764 30.00 11/17/2010 JAMES R HOLBROOK 5637 40491 OCTOBER 2010 JURY DUTY 01*060765 30.00 11/17/2010 JANICE C BOLLING 5562 40490 JULY 2010 JURY DUTY 01*060766 30.00 11/17/2010 JANIE BAKER 5555 40490 JULY 2010 JURY DUTY 01*060768 30.00 11/17/2010 JC MCCOY 5592 111510 JULY 2010 JURY DUTY 01*060769 30.00 11/17/2010 JEFFERY B THOMAS 5666 40492 OCTOBER 2010 JURY DUTY 01*060770 30.00 11/17/2010 JEFFREY B HOBBS 5636 111510 OCTOBER 2010 JURY DUTY 01*060771 1.70 11/17/2010 JENNIFER D DEBOARD 5576 40490 JULY 2010 JURY DUTY 01*060772 30.00 11/17/2010 JERRY W ORENDER 5600 11810 JULY 2010 JURY DUTY 01*060773 30.00 11/17/2010 JESSICA B EDWARDS 5577 111510 JULY 2010 JURY DUTY 01*060774 30.00 11/17/2010 JESSICA R REEVES 5604 110810 JULY 2010 JURY DUTY 01*060775 30.00 11/17/2010 JOHN H BELCHER 5556 40490 JULY 2010 JURY DUTY 01*060776 30.00 11/17/2010 JOHN W ODLE 5599 11810 JULY 2010 JURY DUTY 01*060777 30.00 11/17/2010 JONATHAN W ROBINSON 5656 40492 OCTOBER 2010 JURY DUTY 01*060778 30.00 11/17/2010 JOSEPH B DAVIS 5623 40491 OCTOBER 2010 JURY DUTY 01*060779 30.00 11/17/2010 JOSHUA C WINGATE 5612 110910 JULY 2010 JURY DUTY 01*060780 30.00 11/17/2010 JUSTIN E BENTLEY 5557 40490 JULY 2010 JURY DUTY 01*060781 30.00 11/17/2010 KATHYRN L MAREK 5641 40491 OCTOBER 2010 JURY DUTY 01*060782 30.00 11/17/2010 KELLY D KISER 5589 111510 JULY 2010 JURY DUTY 01*060784 30.00 11/17/2010 KRISTI M PALMER 5652 40491 OCTOBER 2010 JURY DUTY 01*060785 30.00 11/17/2010 LARRY M BRYANT 5567 40490 JULY 2010 JURY DUTY 01*060786 30.00 11/17/2010 LEDA F DINGUS 5625 40491 OCTOBER 2010 JURY DUTY 01*060787 30.00 11/17/2010 LINDA ELLEN S MILLER 5644 40491 OCTOBER 2010 JURY DUTY 01*060788 30.00 11/17/2010 LISA V BLANKENBECLER 5615 40491 OCTOBER 2010 JURY DUTY 01*060789 30.00 11/17/2010 LOIS S HIBBITTS 5635 40491 OCTOBER 2010 JURY DUTY 01*060790 30.00 11/17/2010 LOU E CAWOOD 5618 40491 OCTOBER 2010 JURY DUTY 01*060791 30.00 11/17/2010 MADYLON T. ADDINGTON 5551 40490 JULY 2010 JURY DUTY 01*060792 30.00 11/17/2010 MARILYN W WINSTEAD 5672 40492 OCTOBER 2010 JURY DUTY 01*060793 30.00 Monday, October 03, 2011 Page 68 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/17/2010 MARTHA R MILLS 5647 40491 OCTOBER 2010 JURY DUTY 01*060794 30.00 11/17/2010 MARTIN W BRICKEY 5565 40490 JULY 2010 JURY DUTY 01*060795 30.00 11/17/2010 MATT E SMITH 5661 40497 OCTOBER 2010 JURY DUTY 01*060796 30.00 11/17/2010 MEDINA A STANLEY 5662 40492 OCTOBER 2010 JURY DUTY 01*060797 30.00 11/17/2010 MELINDA W DOTSON 5627 40491 OCTOBER 2010 JURY DUTY 01*060798 30.00 11/17/2010 MICHAEL D CLARK 5570 40490 JULY 2010 JURY DUTY 01*060800 30.00 11/17/2010 MICHAEL D MORGAN II 5595 111510 JULY 2010 JURY DUTY 01*060801 30.00 11/17/2010 MICHAEL G DICKENSON 5624 40491 OCTOBER 2010 JURY DUTY 01*060802 30.00 11/17/2010 MICHAEL J LIPPS 5590 111510 JULY 2010 JURY DUTY 01*060803 30.00 11/17/2010 MICHELLE D SHELTON 5608 110910 JULY 2010 JURY DUTY 01*060804 30.00 11/17/2010 MICKEL L MULLINS SR 5597 40490 JULY 2010 JURY DUTY 01*060805 30.00 11/17/2010 NINA J NEEDHAM 5598 111610 JULY JURY DUTY 2010 01*060806 30.00 11/17/2010 PAMELA D HALE 5632 40491 OCTOBER 2010 JURY DUTY 01*060807 30.00 11/17/2010 PATRICIA C MARSHALL 5643 40491 OCTOBER 2010 JURY DUTY 01*060808 30.00 11/17/2010 PAULA K BARNES 5614 40491 OCTOBER 2010 JURY DUTY 01*060809 30.00 11/17/2010 PHILLIP J MILLER 5645 40491 OCTOBER 2010 JURY DUTY 01*060810 30.00 11/17/2010 RANDALL C LONGWORTH 5639 40491 OCTOBER 2010 JURY DUTY 01*060811 30.00 11/17/2010 RANDY J HANKS 5581 111510 JULY 2010 JURY DUTY 01*060812 30.00 11/17/2010 RHONA R YU 5674 40492 OCTOBER 2010 JURY DUTY 01*060813 30.00 11/17/2010 RHONDA L SALYER 5605 110910 JULY 2010 JURY DUTY 01*060814 30.00 11/17/2010 ROGER D AUSTIN 5554 40490 JULY 2010 JURY DUTY 01*060815 30.00 11/17/2010 ROGER SLOCE 5547 40490 OCTOBER 2010 GRAND JURY 01*060816 30.00 11/17/2010 RONALD C HUGHES 5587 111510 JULY 2010 JURY DUTY 01*060817 30.00 11/17/2010 RONALD T RICHARDSON 5654 40491 OCTOBER 2010 JURY DUTY 01*060818 30.00 11/17/2010 ROY D MILLER III 5646 40491 OCTOBER 2010 JURY DUTY 01*060819 30.00 11/17/2010 RUBY E COLLINS 5574 40490 JULY 2010 JURY DUTY 01*060820 30.00 11/17/2010 SANFORD J HAMILTON 5633 40491 OCTOBER 2010 JURY DUTY 01*060822 30.00 11/17/2010 SARAH R WHITAKER 5670 40492 OCTOBER 2010 JURY DUTY 01*060823 30.00 11/17/2010 SHANNON M PHILLIPS 5601 11810 JULY 2010 JURY DUTY 01*060824 30.00 11/17/2010 SHEENA M RUTHERFORD 5658 40492 OCTOBER 2010 JURY DUTY 01*060825 30.00 11/17/2010 STACEY R MINIARD 5648 40491 OCTOBER 2010 JURY DUTY 01*060826 30.00 11/17/2010 TAMMY S STANLEY 5611 110910 JULY 2010 JURY DUTY 01*060828 30.00 11/17/2010 TERESA J POTTER 5602 11810 JULY 2010 JURY DUTY 01*060829 30.00 11/17/2010 THOMAS W SHELL 5607 110910 JULY 2010 JURY DUTY 01*060830 30.00 11/17/2010 TIM MORGAN 5545 40490 OCTOBER 2010 GRAND JURY 01*060831 30.00 11/17/2010 TIMOTHY BOLLING 5548 40490 OCTOBER 2010 GRAND JURY 01*060832 30.00 Monday, October 03, 2011 Page 69 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/17/2010 TIMOTHY J STEFFEN 5664 40492 OCTOBER 2010 JURY DUTY 01*060833 30.00 11/17/2010 TINA R NIECE 5650 40491 OCTOBER 2010 JURY DUTY 01*060834 30.00 11/17/2010 TOMMY W WRIGHT 5673 40492 OCTOBER 2010 JURY DUTY 01*060835 30.00 11/17/2010 VALERIE S. LAWSON 5549 40490 OCTOBER 2010 GRAND JURY 01*060836 30.00 11/17/2010 VICTOR W RAY 5603 11810 JULY 2010 JURY DUTY 01*060837 30.00 11/17/2010 VIVIAN LYNORE C COLLIER 5619 40491 OCTOBER 2010 JURY DUTY 01*060838 30.00 11/17/2010 WANDA T CRESSY 5620 40491 OCTOBER 2010 JURY DUTY 01*060839 30.00 11/17/2010 WILLIE T JACOBS 5638 40491 OCTOBER 2010 JURY DUTY 01*060840 30.00 11/17/2010 WINFORD L HUBBARD 5585 111510 JULY 2010 JURY DUTY 01*060841 30.00 11/17/2010 WINSTON ELY 5544 40490 OCTOBER 2010 JURY 01*060842 30.00 11/17/2010 WISE CO TREASURER 2510 40492 KERRY CULBERTSON TAXES 01*060843 30.00 11/17/2010 WISE CO TREASURER 2510 111610 JOSEPH L GENTRY TAXES 01*060843 30.00 11/17/2010 WISE CO TREASURER 2510 40492 JEFFREY B HOBBS TAXES 01*060843 28.30 11/17/2010 WISE CO TREASURER 2510 111610 JUDY F JENKINS TAXES 01*060843 30.00 11/17/2010 WISE CO TREASURER 2510 40492 JEFFREY S FREEMAN TAXES 01*060843 30.00 11/17/2010 WISE CO TREASURER 2510 111610 LARRY C MULLINS TAXES 01*060843 30.00 11/17/2010 WISE CO TREASURER 2510 111610 RAYMOND D CALL III TAXES 01*060843 30.00 11/17/2010 WYATT E BOWEN 5564 40490 JULY 2010 JURY DUTY 01*060844 30.00 11/17/2010 ZELLA M WILLIAMS 5671 40492 OCTOBER 2010 JURY DUTY 01*060845 30.00 12/10/2010 BOBBY R. CASSELL 5550 40512 OCTOBER 2010 TERM GRAND JUROR 01*060947 30.00 12/10/2010 DOUG STALLARD 5546 40512 OCTOBER 2010 TERM GRAND JUROR 01*060983 30.00 12/10/2010 KATHRYN SWANSON 5745 40512 OCTOBER 2010 TERM GRAND JUROR 01*061021 30.00 12/10/2010 ROGER SLOCE 5547 40512 OCTOBER 2010 TERM GRAND JUROR 01*061077 30.00 12/10/2010 TIM MORGAN 5545 40512 OCTOBER 2010 TERM GRAND JUROR 01*061096 30.00 12/10/2010 TIMOTHY BOLLING 5548 40512 OCTOBER 2010 TERM GRAND JUROR 01*061097 30.00 12/10/2010 VALERIE S. LAWSON 5549 40512 OCTOBER 2010 TERM GRAND JUROR 01*061107 30.00 12/10/2010 WINSTON ELY 5544 40512 OCTOBER 2010 TERM GRAND JUROR 01*061119 30.00 12/22/2010 ALLEN, BEN 894 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021107 60.00 12/22/2010 ALMA BYINGTON 4929 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021108 30.00 12/22/2010 BOBBY R. CASSELL 5550 40533 OCTOBER 2010 TERM GRAND JUROR (12/15/10) 13*021109 30.00 12/22/2010 DOUG STALLARD 5546 40533 OCTOBER 2010 TERM GRAND JUROR (12/15/10) 13*021110 30.00 12/22/2010 J. BARNEY PENLEY 4014 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 01*061182 60.00 12/22/2010 J.D. CASSELL 4011 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021111 60.00 12/22/2010 JESSEE L SHUPE 4010 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021112 30.00 12/22/2010 KATHRYN SWANSON 5745 40533 OCTOBER 2010 TERM GRAND JUROR (12/15/10) 13*021113 30.00 12/22/2010 ORANA SHARON NEECE 4012 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021114 60.00 Monday, October 03, 2011 Page 70 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 RAILEY TAYLOR 4009 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021115 60.00 12/22/2010 RALPH VANOVER 4308 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021116 30.00 12/22/2010 REBECCA B DAY 4017 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021117 60.00 12/22/2010 ROBERT E ISAAC 5269 40533 OCTOBER 2010 MULIT‐JURISDICTIONAL TERM GRAND JUROR 13*021118 60.00 12/22/2010 TIM MORGAN 5545 40533 OCTOBER 2010 TERM GRAND JUROR (12/15/10) 13*021119 30.00 12/22/2010 TIMOTHY BOLLING 5548 40533 OCTOBER 2010 TERM GRAND JUROR (12/15/10) 13*021120 30.00 12/22/2010 VALERIE S. LAWSON 5549 40533 OCTOBER 2010 TERM GRAND JUROR (12/15/10) 13*021121 30.00 12/22/2010 WINSTON ELY 5544 40533 OCTOBER 2010 TERM GRAND JUROR (12/15/10) 13*021122 30.00 01/25/2011 ALMA BYINGTON 4929 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021129 30.00 01/25/2011 ANGELA COX 5819 40562 JANUARY 2011 TERM GRAND JUROR 13*021130 30.00 01/25/2011 ANGELA G WEST 5668 40562 DECEMBER 2010 JURY DUTY 13*021131 60.00 01/25/2011 BARBARA S ORNDORFF 5651 40562 DECEMBER 2010 JURY DUTY 13*021132 30.00 01/25/2011 BRENDA L ELLIS 5628 40562 DECEMBER 2010 JURY DUTY 13*021133 30.00 01/25/2011 CORRINA F MARSHALL 5642 40562 DECEMBER 2010 JURY DUTY 13*021134 60.00 01/25/2011 DESIREE R RILEY 5655 40562 DECEMBER 2010 JURY DUTY 13*021135 30.00 01/25/2011 DONNIE DOWELL 5823 40562 JANUARY 2011 TERM GRAND JUROR 13*021136 30.00 01/25/2011 DOROTHY J SARGENT 5659 40562 DECEMBER 2010 JURY DUTY 13*021137 44.34 01/25/2011 EVERETT E STANLEY, SR 5663 40562 DECEMBER 2010 JURY DUTY 13*021139 30.00 01/25/2011 FREDDIE BRADLEY 3524 40562 JANUARY 2011 TERM GRAND JUROR 13*021140 30.00 01/25/2011 GREGORY PERRY 5824 40562 JANUARY 2011 TERM GRAND JUROR 13*021142 30.00 01/25/2011 GREGORY S POTTER 5831 40562 DECEMBER 2010 JURY DUTY 13*021143 60.00 01/25/2011 HENRY A HOLBROOK 5829 40562 DECEMBER 2010 JURY DUTY 13*021144 30.00 01/25/2011 J. BARNEY PENLEY 4014 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021145 30.00 01/25/2011 J.D. CASSELL 4011 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021146 30.00 01/25/2011 JEFFERY B THOMAS 5666 40562 DECEMBER 2010 JURY DUTY 13*021147 30.00 01/25/2011 JEFFREY B HOBBS 5636 40562 DECEMBER 2010 JURY DUTY 13*021148 30.00 01/25/2011 JEREMIAH JOHNSON 5830 40562 DECEMBER 2010 JURY DUTY 13*021149 60.00 01/25/2011 JESSEE L SHUPE 4010 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021150 30.00 01/25/2011 JILL MULLINS 5820 40562 JANUARY 2011 TERM GRAND JUROR 13*021152 30.00 01/25/2011 JORDAN T FLEMING 5828 40562 DECEMBER 2010 JURY DUTY 13*021153 30.00 01/25/2011 KATHYRN L MAREK 5641 40562 DECEMBER 2010 JURY DUTY 13*021154 60.00 01/25/2011 LEDA F DINGUS 5625 40562 DECEMBER 2010 JURY DUTY 13*021155 30.00 01/25/2011 LOU E CAWOOD 5618 40562 DECEMBER 2010 JURY DUTY 13*021156 60.00 01/25/2011 MEDINA STANLEY 4462 40562 DECEMBER 2010 JURY DUTY 13*021157 30.00 01/25/2011 NANCY ELOISE LAWSON 5822 40562 JANUARY 2011 TERM GRAND JUROR 13*021158 30.00 01/25/2011 ORANA SHARON NEECE 4012 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021159 30.00 Monday, October 03, 2011 Page 71 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2011 PAMELA D HALE 5632 40562 DECEMBER 2010 JURY DUTY 13*021160 12.58 01/25/2011 PATRICIA C MARSHALL 5643 40562 DECEMBER 2010 JURY DUTY 13*021161 60.00 01/25/2011 PHILLIP J MILLER 5645 40562 DECEMBER 2010 JURY DUTY 13*021162 30.00 01/25/2011 RAILEY TAYLOR 4009 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021163 30.00 01/25/2011 RALPH VANOVER 4308 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021164 30.00 01/25/2011 RANDALL C LONGWORTH 5639 40562 DECEMBER 2010 JURY DUTY 13*021165 30.00 01/25/2011 REBECCA B DAY 4017 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021166 30.00 01/25/2011 ROBERT E ISAAC 5269 40554 OCTOBER 2010 MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021167 30.00 01/25/2011 RONALD T RICHARDSON 5654 40562 DECEMBER 2010 JURY DUTY 13*021168 30.00 01/25/2011 SARAH R WHITAKER 5670 40562 DECEMBER 2010 JURY DUTY 13*021170 60.00 01/25/2011 STAN BOTTS, JR 5825 40562 JANUARY 2011 TERM GRAND JUROR 13*021171 30.00 01/25/2011 TIMOTHY J STEFFEN 5664 40562 DECEMBER 2010 JURY DUTY 13*021173 60.00 01/25/2011 TOMMY W WRIGHT 5673 40562 DECEMBER 2010 JURY DUTY 13*021174 30.00 01/25/2011 WANDA T CRESSY 5620 40562 DECEMBER 2010 JURY DUTY 13*021175 60.00 01/25/2011 WILLIE T JACOBS 5638 40562 DECEMBER 2010 JURY DUTY 13*021176 30.00 01/25/2011 WISE CO TREASURER 2510 40564 PAMELA HALE TAXES, STACY MINIARD TAXES, DOROTHY 13*021177 63.08 01/25/2011 ZELLA M WILLIAMS 5671 40562 DECEMBER 2010 JURY DUTY 13*021178 60.00 01/27/2011 LOIS S HIBBITTS 5635 40562 DECEMBER 2010 JURY DUTY 13*021180 30.00 02/10/2011 ANDY F TURNER 5878 40571 JANUARY 2011 JUROR 13*021181 30.00 02/10/2011 ANGELIA M REYNOLDS 5866 40571 JANUARY 2011 JUROR 13*021182 30.00 02/10/2011 BARBARA M YOUNG 5881 40571 JANUARY 2011 JUROR 13*021183 30.00 02/10/2011 BRIAN D JENKINS 5851 40571 JANUARY 2011 JUROR 13*021184 30.00 02/10/2011 CHUCKY L MCCONNELL 5854 40571 JANUARY 2011 JUROR 13*021185 30.00 02/10/2011 COREY E MURPHY 5861 40571 JANUARY 2011 JUROR 13*021186 11.97 02/10/2011 ELIZABETH B TATE 5876 40571 JANUARY 2011 JUROR 13*021187 30.00 02/10/2011 ELIZABETH P MOORE 5857 40571 JANUARY 2011 JUROR 13*021188 30.00 02/10/2011 ERNEST J BOLLING 5842 40571 JANUARY 2011 JUROR 13*021189 30.00 02/10/2011 FAYETTA B JOHNSON 5852 40571 JANUARY 2011 JUROR 13*021190 30.00 02/10/2011 FRED L RAMEY, JR 5864 40571 JANUARY 2011 JUROR 13*021191 30.00 02/10/2011 GERALD L LITTON 5853 40571 JANUARY 2011 JUROR 13*021192 30.00 02/10/2011 JAMES E RYAN 5869 40571 JANUARY 2011 JUROR 13*021193 30.00 02/10/2011 JAMES P COLEMAN 5846 40571 JANUARY 2011 JUROR 13*021194 30.00 02/10/2011 JEFFREY W SAMS 5870 40571 JANUARY 2011 JUROR 13*021195 30.00 02/10/2011 JIMMY D STANLEY 5873 40571 JANUARY 2011 JUROR 13*021196 30.00 02/10/2011 JONATHAN A CRAWFORD 5848 40571 JANUARY 2011 JUROR 13*021197 30.00 02/10/2011 JUDY C COLLINS 5847 40571 JANUARY 2011 JUROR 13*021198 30.00 Monday, October 03, 2011 Page 72 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 JULIE L MULLINS 5858 40571 JANUARY 2011 JUROR 13*021199 30.00 02/10/2011 JUSTIN G TAYLOR 5877 40571 JANUARY 2011 JUROR 13*021200 30.00 02/10/2011 JUSTIN R WYATT 5880 40571 JANUARY 2011 JUROR 13*021201 30.00 02/10/2011 LINDA S MULLINS 5859 40571 JANUARY 2011 JUROR 13*021202 30.00 02/10/2011 LOIS A MCGUIRE 5856 40571 JANUARY 2011 JUROR 13*021203 30.00 02/10/2011 MARTHA W CLASBY 5845 40571 JANUARY 2011 JUROR 13*021204 30.00 02/10/2011 MICHAEL D BRANCH 5843 40571 JANUARY 2011 JUROR 13*021205 30.00 02/10/2011 PATRICIA A KING 5883 40571 JANUARY 2011 JUROR 13*021206 30.00 02/10/2011 PAUL D SOWARDS 5872 40571 JANUARY 2011 JUROR 13*021207 30.00 02/10/2011 REGINA G HENSLEY 5849 40571 JANUARY 2011 JUROR 13*021208 7.08 02/10/2011 ROBERT W MULLINS 5860 40571 JANUARY 2011 JUROR 13*021209 30.00 02/10/2011 SCOTTY P RASNICK 5865 40571 JANUARY 2011 JUROR 13*021210 30.00 02/10/2011 SHARON S ROY 5868 40571 JANUARY 2011 JUROR 13*021211 30.00 02/10/2011 STEPHEN B YOUNG 5882 40571 JANUARY 2011 JUROR 13*021212 30.00 02/10/2011 SUSAN J BURGIN 5844 40571 JANUARY 2011 JUROR 13*021213 30.00 02/10/2011 TRAVIS C BELCHER 5841 40571 JANUARY 2011 JUROR } 13*021214 30.00 02/10/2011 VERNON L OSBORNE 5862 40571 JANUARY 2011 JUROR 13*021215 30.00 02/10/2011 VICKY L STANLEY 5874 40571 JANUARY 2011 JUROR 13*021216 30.00 02/10/2011 WANDA E ROSE 5867 40571 JANUARY 2011 JUROR 13*021217 30.00 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: REGINA G HENSLEY 13*021218 22.92 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: JAMES A HOLDING II 13*021218 30.00 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: TIMOTHY M AUSTIN 13*021218 30.00 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: GREGORY W MCCOY 13*021218 30.00 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: FRED D WATKINS 13*021218 30.00 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: COREY E MURPHY 13*021218 18.03 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: PAMELA K SARGENT 13*021218 30.00 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: LISA E MEADE 13*021218 30.00 02/10/2011 WISE CO TREASURER 2510 40571 TAXES: BARBARA G POOLE 13*021218 30.00 02/10/2011 ZACHARY K STURGILL 5875 40571 JANUARY 2011 JUROR 13*021219 30.00 02/25/2011 ANGELIA M REYNOLDS 5866 40596 FEBRUARY 15, 2011 JUROR 13*021221 30.00 02/25/2011 BRIAN D JENKINS 5851 40596 FEBRUARY 15, 2011 JUROR 13*021224 30.00 02/25/2011 CHARLES D FLEENOR 5928 40591 FEBRUARY 2011 JURY DUTY 13*021225 30.00 02/25/2011 CONNIE H HAMILTON 5929 40596 FEBRUARY 15, 2011 JUROR 13*021226 30.00 02/25/2011 CONNIE H HAMILTON 5929 40591 FEBRUARY 2011 JURY DUTY 13*021226 30.00 02/25/2011 DANNY R LAWSON 5933 40591 FEBRUARY 2011 JURY DUTY 13*021227 30.00 02/25/2011 DENNIS R YEARY, JR 5940 40591 FEBRUARY 2011 JURY DUTY 13*021230 30.00 Monday, October 03, 2011 Page 73 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 DENNIS R YEARY, JR 5940 40596 FEBRUARY 15, 2011 JUROR 13*021230 30.00 02/25/2011 ERNEST J BOLLING 5842 40596 FEBRUARY 15, 2011 JUROR 13*021233 30.00 02/25/2011 FAYETTA B JOHNSON 5852 40596 FEBRUARY 15, 2011 JUROR 13*021234 30.00 02/25/2011 FRED D WATKINS 5879 40596 FEBRUARY 15, 2011 JUROR 13*021235 30.00 02/25/2011 GERALD L LITTON 5853 40596 FEBRUARY 15, 2011 JUROR 13*021236 30.00 02/25/2011 JAMES E RYAN 5869 40596 FEBRUARY 15, 2011 JUROR 13*021238 30.00 02/25/2011 JANIS M STIDHAM 5936 40596 FEBRUARY 15, 2011 JUROR 13*021239 30.00 02/25/2011 JANIS M STIDHAM 5936 40591 FEBRUARY 2011 JURY DUTY 13*021239 30.00 02/25/2011 JONATHAN A CRAWFORD 5848 40596 FEBRUARY 15, 2011 JUROR 13*021241 30.00 02/25/2011 JUSTIN G TAYLOR 5877 40596 FEBRUARY 15, 2011 JUROR 13*021242 30.00 02/25/2011 KAREN R WATKINS 5938 40591 FEBRUARY 2011 JURY DUTY 13*021244 30.00 02/25/2011 KRISTY L SHAW 5942 40596 FEBRUARY 15, 2011 JUROR 13*021245 30.00 02/25/2011 LINDA S MULLINS 5859 40596 FEBRUARY 15, 2011 JUROR 13*021246 30.00 02/25/2011 LOIS A MCGUIRE 5856 40596 FEBRUARY 15, 2011 JUROR 13*021247 30.00 02/25/2011 MARTHA W CLASBY 5845 40596 FEBRUARY 15, 2011 JUROR 13*021249 30.00 02/25/2011 MARY L KILGORE 5932 40591 FEBRUARY 2011 JURY DUTY 13*021251 30.00 02/25/2011 PAULA S MARTIN 5941 40596 FEBRUARY 15, 2011 JUROR 13*021252 30.00 02/25/2011 PEGGY B YANEZ 5939 40591 FEBRUARY 2011 JURY DUTY 13*021253 30.00 02/25/2011 PEGGY B YANEZ 5939 40596 FEBRUARY 15, 2011 JUROR 13*021253 30.00 02/25/2011 ROBERT W MULLINS 5860 40596 FEBRUARY 15, 2011 JUROR 13*021256 30.00 02/25/2011 SILAS H HESS 5930 40591 FEBRUARY 2011 JURY DUTY 13*021258 30.00 02/25/2011 STEPHEN B YOUNG 5882 40596 FEBRUARY 15, 2011 JUROR 13*021260 30.00 02/25/2011 SUSAN J BURGIN 5844 40596 FEBRUARY 15, 2011 JUROR 13*021261 30.00 02/25/2011 VERNON L OSBORNE 5862 40596 FEBRUARY 15, 2011 JUROR 13*021263 30.00 02/25/2011 WISE CO TREASURER 2510 40596 TAXES: TIMOTHY M AUSTIN 13*021265 30.00 02/25/2011 WISE CO TREASURER 2510 40591 TAXES: PAMELA D JOHNSON, BRIAN S MEADE, JACQEUL 13*021265 120.00 03/10/2011 ALLEN, BEN 894 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021267 30.00 03/10/2011 ALMA BYINGTON 4929 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021268 30.00 03/10/2011 ANGELA COX 5819 40597 JANUARY 2011 TERM GRAND JUROR (2/23/11) 13*021269 30.00 03/10/2011 DONNIE DOWELL 5823 40597 JANUARY 2011 TERM GRAND JUROR (2/23/11) 13*021270 30.00 03/10/2011 FREDDIE BRADLEY 3524 40597 JANUARY 2011 TERM GRAND JUROR (2/23/11) 13*021271 30.00 03/10/2011 J. BARNEY PENLEY 4014 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021274 30.00 03/10/2011 J.D. CASSELL 4011 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021275 30.00 03/10/2011 JESSEE L SHUPE 4010 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021277 30.00 03/10/2011 JILL MULLINS 5820 40597 JANUARY 2011 TERM GRAND JUROR (2/23/11) 13*021278 30.00 03/10/2011 NANCY ELOISE LAWSON 5822 40597 JANUARY 2011 TERM GRAND JUROR (2/23/11) 13*021280 30.00 Monday, October 03, 2011 Page 74 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 ORANA SHARON NEECE 4012 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021281 30.00 03/10/2011 RAILEY TAYLOR 4009 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021282 30.00 03/10/2011 REBECCA B DAY 4017 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021283 30.00 03/10/2011 ROBERT E ISAAC 5269 40604 OCTOBER 2010 MULTI‐JURIDICTIONAL TERM GRAND JUROR 13*021285 30.00 03/10/2011 STAN BOTTS, JR 5825 40597 JANUARY 2011 TERM GRAND JUROR (2/23/11) 13*021286 30.00 03/25/2011 ALLEN, BEN 894 JAN‐TERM‐JUROR JANUARY TERM MULTI‐JURISDICTIONAL JUROR (3/22/11) 13*021287 30.00 03/25/2011 ANGELA COX 5819 JAN‐2011‐TERM‐GRAND‐JUR JANUARY 2011 TERM GRAND JUROR (3/16/11) 01*061855 30.00 03/25/2011 DONNIE DOWELL 5823 JAN‐2011‐TERM‐GRAND‐JUR JANUARY 2011 TERM GRAND JUROR (3/16/11) 01*061873 30.00 03/25/2011 FREDDIE BRADLEY 3524 JAN‐2011‐TERM‐GRAND‐JUR JANUARY 2011 TERM GRAND JUROR (3/16/11) 01*061877 30.00 03/25/2011 GREGORY PERRY 5824 JAN‐2011‐TERM‐GRAND‐JUR JANUARY 2011 TERM GRAND JUROR (3/16/11) 01*061884 30.00 03/25/2011 J. BARNEY PENLEY 4014 JAN‐TERM‐JUROR 13*021299 30.00 JANUARY TERM MULTI‐JURISDICTIONAL JUROR (3/22/11) 03/25/2011 J.D. CASSELL 4011 JAN‐TERM‐JUROR JANUARY TERM MULTI‐JURISDICTIONAL JUROR (3/22/11) 13*021300 30.00 03/25/2011 JESSEE L SHUPE 4010 JAN‐TERM‐JUROR JANUARY TERM MULTI‐JURISDICTIONAL JUROR (3/22/11) 13*021306 30.00 03/25/2011 NANCY ELOISE LAWSON 5822 JAN‐2011‐TERM‐GRAND‐JUR JANUARY 2011 TERM GRAND JUROR (3/16/11) 01*061899 30.00 03/25/2011 ORANA SHARON NEECE 4012 JAN‐TERM‐JUROR JANUARY TERM MULTI‐JURISDICTIONAL JUROR (3/22/11) 13*021314 30.00 03/25/2011 RAILEY TAYLOR 4009 JAN‐TERM‐JUROR JANUARY TERM MULTI‐JURISDICTIONAL JUROR (3/22/11) 13*021318 30.00 03/25/2011 REBECCA B DAY 4017 JAN‐TERM‐JUROR JANUARY TERM MULTI‐JURISDICTIONAL JUROR (3/22/11) 13*021319 30.00 03/25/2011 STAN BOTTS, JR 5825 JAN‐2011‐TERM‐GRAND‐JUR JANUARY 2011 TERM GRAND JUROR (3/16/11) 01*061917 30.00 04/08/2011 BRENDA JOHNSON 5992 FY‐2011/JURY‐COMMISSION FY 2011 JURY COMMISSIONER 01*061965 30.00 04/08/2011 DANA SKEEN 5994 FY‐2011/JURY‐COMMISSION FY 2011 JURY COMMISSIONER 01*061982 30.00 04/08/2011 JANET BREWER 5989 FY‐2011/JURY‐COMMISSION FY 2011 JURY COMMISSIONER 01*062012 30.00 04/08/2011 JOHNNY ADKINS 5991 FY‐2011/JURY‐COMMISSION FY 2011 JURY COMMISSIONER 01*062018 30.00 04/08/2011 JOSEPH AKRIDGE 5988 FY‐2011/JURY‐COMMISSION FY 2011 JURY COMMISSIONER 01*062020 30.00 04/08/2011 LINDA MEADE 5993 FY‐2011/JURY‐COMMISSION FY 2011 JURY COMMISSIONER 01*062032 30.00 04/08/2011 MAGGIE JESSEE 5990 FY‐2011/JURY‐COMMISSION FY 2011 JURY COMMISSIONER 01*062035 30.00 05/10/2011 CLINT LAWSON, JR. 6021 APR2011.TERM.GRAND.JUR APRIL 2011 TERM GRAND JUROR 13*021334 30.00 05/10/2011 DARRELL R. WELLS 6019 APR2011.TERM.GRAND.JUR APRIL 2011 TERM GRAND JUROR 13*021335 30.00 05/10/2011 HAROLD W. COLLINS 6022 APR2011.TERM.GRAND.JUR APRIL 2011 TERM GRAND JUROR 13*021336 30.00 05/10/2011 J. BRUCE HAYES 6023 APR2011.TERM.GRAND.JUR APRIL 2011 TERM GRAND JUROR 13*021337 30.00 05/10/2011 J. MICHAEL BROWN 6024 APR2011.TERM.GRAND.JUR APRIL 2011 TERM GRAND JUROR 13*021338 30.00 05/10/2011 JOHN E BLACK 5009 APR2011.TERM.GRAND.JUR APRIL 2011 TERM GRAND JUROR 13*021339 30.00 05/10/2011 MICHAEL B. MASON 6020 APR2011.TERM.GRAND.JUR APRIL 2011 TERM GRAND JUROR 13*021340 30.00 06/10/2011 ALLEN, BEN 894 GRAND.JUROR(4/27/11) APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR ( 13*021348 30.00 06/10/2011 ALLEN, BEN 894 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021348 30.00 06/10/2011 ALMA BYINGTON 4929 GRAND.JUROR(4/27/11) APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR ( 13*021349 30.00 06/10/2011 ALMA BYINGTON 4929 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021349 30.00 Monday, October 03, 2011 Page 75 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 CLINT LAWSON, JR. 6021 GRAND.JUROR(5/18/11) APRIL TERM GRAND JUROR (05/18/11) 13*021350 30.00 06/10/2011 DARRELL R. WELLS 6019 GRAND.JUROR(5/18/11) APRIL TERM GRAND JUROR (05/18/11) 13*021351 30.00 06/10/2011 HAROLD W. COLLINS 6022 GRAND.JUROR(5/18/11) APRIL TERM GRAND JUROR (05/18/11) 13*021355 30.00 06/10/2011 J. BARNEY PENLEY 4014 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021357 30.00 06/10/2011 J. BARNEY PENLEY 4014 GRAND.JUROR(4/27/11) APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR ( 13*021357 30.00 06/10/2011 J. BRUCE HAYES 6023 GRAND.JUROR(5/18/11) APRIL TERM GRAND JUROR (05/18/11) 13*021358 30.00 06/10/2011 J. MICHAEL BROWN 6024 GRAND.JUROR(5/18/11) APRIL TERM GRAND JUROR (05/18/11) 13*021359 30.00 06/10/2011 J.D. CASSELL 4011 GRAND.JUROR(4/27/11) APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR ( 13*021360 30.00 06/10/2011 J.D. CASSELL 4011 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021360 30.00 06/10/2011 JESSEE L SHUPE 4010 GRAND.JUROR(4/27/11) APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR ( 13*021362 30.00 06/10/2011 JESSEE L SHUPE 4010 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021362 30.00 06/10/2011 JOHN E BLACK 5009 GRAND.JUROR(5/18/11) APRIL TERM GRAND JUROR (05/18/11) 13*021363 30.00 06/10/2011 MICHAEL B. MASON 6020 GRAND.JUROR(5/18/11) APRIL TERM GRAND JUROR (05/18/11) 13*021368 30.00 06/10/2011 ORANA SHARON NEECE 4012 GRAND.JUROR(4/27/11) APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR ( 13*021369 30.00 06/10/2011 ORANA SHARON NEECE 4012 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021369 30.00 06/10/2011 RAILEY TAYLOR 4009 GRAND.JUROR(4/27/11) APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR ( 13*021373 30.00 06/10/2011 RAILEY TAYLOR 4009 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021373 30.00 06/10/2011 REBECCA B DAY 4017 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021374 30.00 06/10/2011 ROBERT E ISAAC 5269 GRAND.JUROR(4/27/11) APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR ( 13*021376 30.00 06/10/2011 ROBERT E ISAAC 5269 APRIL.TERM.GR.JUROR APRIL TERM MULTI‐JURISDICTIONAL TERM GRAND JUROR 13*021376 30.00 06/27/2011 AMANDA E POWERS 6167 APR15‐MAY20(JUROR) APR15‐MAY20(JUROR) 13*021379 60.00 06/27/2011 AMANDA L SUMMERS 6180 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021380 60.00 06/27/2011 AMY S BRIGHT 6138 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021382 60.00 06/27/2011 ANGELA C JAQUESS 6154 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021383 24.16 06/27/2011 ANGELA H VANOVER 6183 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021384 60.00 06/27/2011 ANGELA M THOPSON 6181 APR15‐MAY20(JUROR) APR15‐MAY20(JUROR) 13*021385 30.00 06/27/2011 ANGELIA M REYNOLDS 5866 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021386 30.00 06/27/2011 BARBAR A HORTON 6152 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021388 60.00 06/27/2011 BARBARA KAY LAWSON 6157 V APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021389 60.00 06/27/2011 BETTY J HOWARD 6153 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021390 30.00 06/27/2011 BRIAN D JENKINS 5851 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021393 30.00 06/27/2011 CANCY MISSY CANTRELL 6140 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021394 60.00 06/27/2011 CHUCKY L MCCONNELL 5854 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021395 30.00 06/27/2011 COREY E MURPHY 5861 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021396 30.00 06/27/2011 DANNY R LAWSON 5933 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021399 30.00 06/27/2011 DAVID A PARTON 6166 APR15‐MAY20.JUROR 13*021400 30.00 Monday, October 03, 2011 APR15‐MAY20.JUROR Page 76 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 DENNIS R YEARY, JR 5940 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021402 30.00 06/27/2011 DOLORSE L SHUPE 6174 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021404 60.00 06/27/2011 DONALD F MEFFORD 6163 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021405 120.00 06/27/2011 DONALD R HALL 6149 APR15‐MAY20(JUROR) APR15‐MAY20,2011(JUROR) 13*021406 60.00 06/27/2011 DONALD R HALL 6149 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021406 30.00 06/27/2011 ELIZABETH B TATE 5876 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021409 30.00 06/27/2011 ERNEST J BOLLING 5842 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021410 30.00 06/27/2011 FAYETTA B JOHNSON 5852 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021411 30.00 06/27/2011 FRANKLIN E STIDHAM 6176 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021412 30.00 06/27/2011 FRED L RAMEY, JR 5864 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021413 30.00 06/27/2011 GARY W SELVAGE 6172 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021415 90.00 06/27/2011 HENRY H MAGGARD 6160 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021417 60.00 06/27/2011 HOLLY M ZOSKY 6186 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021418 90.00 06/27/2011 HOUCHINS, RICHARD 1284 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021419 60.00 06/27/2011 JAMES A FRANKLIN 6143 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021423 60.00 06/27/2011 JAMES MARVIN LEONARD 6159 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021425 120.00 06/27/2011 JAMES P COLEMAN 5846 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021426 30.00 06/27/2011 JAMIE L MULLINS 6164 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 01*062710 30.00 06/27/2011 JANET C STURGILL 6179 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021428 120.00 06/27/2011 JEFFREY N BELLAMY 6136 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021429 30.00 06/27/2011 JENNIFER D NEEDHAM 6165 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021430 30.00 06/27/2011 JERYL L ROBINSON 6168 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021431 120.00 06/27/2011 JIMMY D STANLEY 5873 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021433 30.00 06/27/2011 JOSHUA D BLANKENSHIP 4586 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021435 30.00 06/27/2011 JOYCE MARIE WILSON 6185 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021436 30.00 06/27/2011 KATI M SPECK 6175 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021437 60.00 06/27/2011 KRISTY L SHAW 5942 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021438 30.00 06/27/2011 KYLE D STIDHAM 6177 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021439 90.00 06/27/2011 LARRY E DICKENSON 6142 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021440 60.00 06/27/2011 LINDA S MULLINS 5859 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021441 30.00 06/27/2011 LISA M GILLEY 6146 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021476 60.00 06/27/2011 LOIS A MCGUIRE 5856 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021442 30.00 06/27/2011 LORI A CLARK 6188 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021443 60.00 06/27/2011 MAGAN D MEADE 6162 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021445 120.00 06/27/2011 MARC C AYCOOK 6134 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021446 30.00 06/27/2011 MARICA M ROSE 6169 APR15‐MAY20.JUROR 13*021447 90.00 Monday, October 03, 2011 APR15‐MAY20.JUROR Page 77 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 MARTHA W CLASBY 5845 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021449 30.00 06/27/2011 MELINDA T GARDNER 6144 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021450 90.00 06/27/2011 MICHAEL D BRANCH 5843 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021451 30.00 06/27/2011 MISTY A LEE 6158 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021453 60.00 06/27/2011 NORMA P CROWDER 5973 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021454 30.00 06/27/2011 PATRICIA A KING 5883 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021455 30.00 06/27/2011 PATSY R STIDHAM 6178 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021456 30.00 06/27/2011 PAULA S MARTIN 5941 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021458 30.00 06/27/2011 PEGGY B YANEZ 5939 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021459 30.00 06/27/2011 RANDALL E JONES 6155 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021460 60.00 06/27/2011 REBECCA R RUTHERFORD 6170 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021461 30.00 06/27/2011 REGINA A TOMKO 6182 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021462 30.00 06/27/2011 ROBERT A SEABOLT 6171 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021464 60.00 06/27/2011 ROBERT P WAMPLER JR 6184 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021465 150.00 06/27/2011 ROBERT W MULLINS 5860 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021466 30.00 06/27/2011 ROGER S BARKER 6135 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021467 90.00 06/27/2011 ROMEO A BARONGAN 4161 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021468 60.00 06/27/2011 ROSEMARY M BROWNING 6139 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021469 60.00 06/27/2011 ROY R LASTER 6156 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021471 60.00 06/27/2011 SANDRA G BOLLING 6137 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021473 120.00 06/27/2011 SHARON S ROY 5868 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021475 30.00 06/27/2011 SONIA C GILLY 6147 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021477 90.00 06/27/2011 STEPHEN L COLLINS 5575 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021478 90.00 06/27/2011 TERESA B SERGENT 6173 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021480 60.00 06/27/2011 TIMOTHY M AUSTIN 5840 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021481 30.00 06/27/2011 TREY A GARRISON 6145 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021482 60.00 06/27/2011 VERNON L OSBORNE 5862 APR15‐MAY20(JUROR) APR15‐MAY20(JUROR) 13*021484 30.00 06/27/2011 VICKY L STANLEY 5874 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021485 30.00 06/27/2011 VIVIAN C HILL 6151 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021487 60.00 06/27/2011 WANDA E ROSE 5867 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021488 30.00 06/27/2011 WILLIAM A HELTON 6150 APR15‐MAY20,2011(JUROR) APRIL 15, 2011 ‐ MAY 20, 2011 JUROR ATTENDANCE 13*021489 30.00 06/27/2011 ZACHARY K STURGILL 5875 APR15‐MAY20.JUROR APR15‐MAY20.JUROR 13*021491 30.00 07/01/2011 DEBORAH S GREENE 6148 APRL15‐MAY20JUROR APRIL 15, 2011 THRU MAY 20, 2011 JUROR ATTENDANCE 13*021492 30.00 07/01/2011 JEFFREY W SAMS 5870 APRIL15‐MAY20JUROR APRIL 15, 2011 THRU MAY 20, 2011 JUROR ATTENDANCE 13*021493 30.00 07/01/2011 SHEILA H CASTLE 6141 APRIL15‐MAY20JUROR APRIL 15, 2011 THRU MAY 20, 2011 JUROR ATTENDANCE 13*021494 60.00 07/01/2011 WISE CO TREASURER 2510 TAXESFORJURORS JUROR TAXES OWED 13*021495 245.84 Monday, October 03, 2011 Page 78 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2011 CLINT LAWSON, JR. 6021 61511 APRIL 2011 TERM GRAND JUROR 13*021496 30.00 07/11/2011 DARRELL R. WELLS 6019 61511 APRIL 2011 TERM GRAND JUROR 13*021497 30.00 07/11/2011 HAROLD W. COLLINS 6022 61511 APRIL 2011 TERM GRAND JUROR 13*021498 30.00 07/11/2011 J. BRUCE HAYES 6023 61511 APRIL 2011 TERM GRAND JUROR 13*021499 30.00 07/11/2011 J. MICHAEL BROWN 6024 61511 APRIL 2011 TERM GRAND JUROR 13*021500 30.00 07/11/2011 JOHN E BLACK 5009 61511 APRIL 2011 TERM GRAND JUROR 13*021501 30.00 07/11/2011 MICHAEL B. MASON 6020 61511 APRIL 2011 TERM GRAND JUROR 13*021502 30.00 16,710.00 110‐2106‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 162.96 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 162.96 12/10/2010 VACORP 2214 03/10/2011 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 162.96 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 111.41 600.29 110‐2106‐502013‐9999 10/08/2010 MELANIE SALYER 1900 40456 01*060414 1,119.75 01/10/2011 MELANIE SALYER 1900 40183 nacm conference registration and membership 01*061312 600.00 03/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 2011‐1 bench bar conference 01*061737 100.00 06/10/2011 AMERICAN BAR ASSOCIATION 3652 ID#01369042 J. JACK KENNEDY, JR. MEMBERSHIP 01*062515 225.00 06/10/2011 KENNEDY, J. JACK 1137 CLE cle 01*062576 129.00 06/10/2011 TREASURER OF VIRGINIA 3409 21621 21621, J. JACK KENNEDY, JR., MEMBERSHIP 01*062624 250.00 06/10/2011 VIRGINIA COURT CLERK ASSOC. IN 3762 CLERK'S.ASSOC. CLERK'S ASSOCIATION 01*062632 370.00 06/27/2011 COMMONWEALTH SYSTEMS LLC 4971 190/6‐18‐11 eLegal Case Pro 01*062684 500.00 3,293.75 110‐2106‐503002‐9999 07/23/2010 VELMA SHELL 3936 1 reimb for melissa hubbard filing 01*059769 100.00 08/25/2010 LAWSON WATER CONDITIONING 1245 80042/80081/80427 bottled water 01*060011 33.75 08/25/2010 LAWSON WATER CONDITIONING 1245 80042/80081/80427 august 2010 rental}80427 01*060011 9.95 08/25/2010 LAWSON WATER CONDITIONING 1245 80042/80081/80427 bottled water 01*060011 13.50 08/25/2010 VIRGINIA COURT CLERK ASSOC. IN 3762 81310 dues 01*060066 240.00 09/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 90110 filing 01*060090 200.00 09/10/2010 MUIR BUILDING & ELECTRIC INC 3311 1814 001814}painting first and second floors 01*060147 1,500.00 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40486 filing; melissa hubbard 01*060592 100.00 Monday, October 03, 2011 Page 79 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 MELISSA HUBBARD 5537 40487 filing 01*060660 100.00 11/25/2010 COMMONWEALTH SYSTEMS LLC 4971 110910 set up, installation, maintenance 01*060859 3,005.00 11/25/2010 MUIR BUILDING & ELECTRIC INC 3311 1859 001859}floor repair, etc 01*060887 1,840.00 11/25/2010 MUIR BUILDING & ELECTRIC INC 3311 1859 001867}file prep for flat filing 01*060887 800.00 12/10/2010 MELANIE SALYER 1900 40515 supplies for 40 yr celebration 01*061043 338.69 12/10/2010 THE TAVERN ON MAIN 5509 40514 40 yr celebration 01*061094 337.05 01/10/2011 PAULA'S FLOWER BASKET 5130 1098 1098, corsages 40 yr 01*061322 43.00 01/10/2011 VIRGINIA BAR ASSOCIATION 2953 2009051 2009051 membership dues 01*061353 100.00 01/25/2011 LAWSON WATER CONDITIONING 1245 88113/88045/87427 january 2011 rental 88113 01*061417 9.95 06/10/2011 MUIR BUILDING & ELECTRIC INC 3311 2011‐1/6/2/11 2011‐1 LABOR AND SUPPLIES 01*062586 29.11 07/25/2011 VA‐KY COMMUNICATIONS 682 43937 LABOR 01*062984 65.00 8,865.00 110‐2106‐503004‐9999 06/10/2011 MUIR BUILDING & ELECTRIC INC 3311 2011‐1/6/2/11 2011‐1 LABOR AND SUPPLIES 01*062586 100.00 100.00 110‐2106‐503005‐9999 07/23/2010 LAWSON WATER CONDITIONING 1245 78786 july 2010 rental}78786 01*059730 9.95 08/10/2010 GREAT AMERICA LEASING CORP 4112 9907545 copy lease}9907545 01*059837 197.00 08/25/2010 BRISTOL OFFICE SUPPLY INC. 681 037396/037394 COPIER FEES}037396 01*059963 22.00 08/25/2010 BRISTOL OFFICE SUPPLY INC. 681 037396/037394 COPIER FEES}037394 01*059963 77.77 08/25/2010 CIT TECHNOLOGY FIN SERV INC 3814 17376493 17376493 01*059971 22.85 09/24/2010 BRISTOL OFFICE SUPPLY INC. 681 038316/038314 038314}copy fees 01*060219 72.66 09/24/2010 BRISTOL OFFICE SUPPLY INC. 681 038316/038314 038316}copy fees 01*060219 22.00 09/24/2010 CIT TECHNOLOGY FIN SERV INC 3814 17590520 17590520}copy fees 01*060227 160.21 09/24/2010 GREAT AMERICA LEASING CORP 4112 10008234 10008234 01*060250 197.00 09/24/2010 LAWSON WATER CONDITIONING 1245 81321/81765/81969 81969}september 2010 rental 01*060273 9.95 10/08/2010 BRISTOL OFFICE SUPPLY INC. 681 39410 039405}copy fees 01*060365 65.95 10/08/2010 BRISTOL OFFICE SUPPLY INC. 681 39410 039410}copy fees 01*060365 22.00 10/08/2010 COMMONWEALTH SYSTEMS LLC 4971 144(10‐05‐10) 144}eLegal Case Pro Support and Maintenance}Octobe 01*060373 500.00 10/08/2010 GREAT AMERICA LEASING CORP 4112 10108145 10108145 01*060389 197.00 11/10/2010 BRISTOL OFFICE SUPPLY INC. 681 40196040194 040196}copy fees 01*060601 22.00 11/10/2010 BRISTOL OFFICE SUPPLY INC. 681 40196040194 040194}copy fees 01*060601 73.10 11/10/2010 COMMONWEALTH SYSTEMS LLC 4971 148 eLegal Case Pro Support and Maintenance}November 2 01*060613 500.00 11/10/2010 GREAT AMERICA LEASING CORP 4112 016‐0465587‐000 016‐0465587‐000}november lease 01*060632 197.00 Monday, October 03, 2011 Page 80 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 GREAT AMERICA LEASING CORP 4112 016‐0465587‐0002010 016‐0465587‐000}2010 property tax 01*060632 121.58 11/10/2010 TRI‐CITY BUSINESS MACHINES INC 831 27904 027904}copy fees 01*060700 97.50 12/22/2010 GREAT AMERICA LEASING CORP 4112 016‐0465587‐000(11/25/10) 016‐0465587‐000}December lease 01*061176 197.00 12/22/2010 LAWSON WATER CONDITIONING 1245 86495/86344/85985 86344 and 85985 bottled water 01*061188 27.00 12/22/2010 LAWSON WATER CONDITIONING 1245 86495/86344/85985 86495 december rental 01*061188 9.95 01/10/2011 BRISTOL OFFICE SUPPLY INC. 681 042087/042086 042086 copy fees 01*061266 35.54 01/10/2011 BRISTOL OFFICE SUPPLY INC. 681 042087/042086 042087 copy fees 01*061266 22.00 01/10/2011 COMMONWEALTH SYSTEMS LLC 4971 152(12/1/10) December support maint 01*061274 500.00 01/10/2011 GREAT AMERICA LEASING CORP 4112 16‐0465587‐000(12/24/10) 016‐0465587‐000}january lease} 01*061295 197.00 01/10/2011 PITNEY BOWES GLOBAL FINANCIAL SER 5465 5526422‐DC10 5526422‐DC10 postage machine lease 01*061325 336.51 01/25/2011 COMMONWEALTH SYSTEMS LLC 4971 155 Jan support maint 01*061389 500.00 01/25/2011 KONICA MINOLTA PREMIER FINANCE 5482 18418098 18418098 copy fees 01*061415 134.91 02/10/2011 BRISTOL OFFICE SUPPLY INC. 681 042964/042967 042967 copy fees 01*061501 22.00 02/10/2011 BRISTOL OFFICE SUPPLY INC. 681 042964/042967 042964 copy fees 01*061501 34.24 02/10/2011 COMMONWEALTH SYSTEMS LLC 4971 158 Feb support maint 01*061513 500.00 02/10/2011 GREAT AMERICA LEASING CORP 4112 016‐0465587‐000/1‐27‐11 016‐0465587‐000}February lease} 01*061532 197.00 02/10/2011 VA‐KY COMMUNICATIONS 682 43236/1‐18‐11 LABOR ON VOICE MAIL IN CIR CRT CLRKS OFC }INVOIC 01*061592 60.00 02/25/2011 KONICA MINOLTA PREMIER FINANCE 5482 900‐0171157‐000 900‐0171157‐000 01*061662 269.82 03/10/2011 BRISTOL OFFICE SUPPLY INC. 681 044025/044023 044023 copy fees 01*061744 40.93 03/10/2011 BRISTOL OFFICE SUPPLY INC. 681 044025/044023 044025 copy fees 01*061744 22.00 03/10/2011 COMMONWEALTH SYSTEMS LLC 4971 165 mar support maint 01*061753 500.00 03/10/2011 GREAT AMERICA LEASING CORP 4112 016‐0465587‐000/2‐24‐11 016‐0465587‐000}march lease 01*061770 197.00 03/10/2011 TRI‐CITY BUSINESS MACHINES INC 831 28959 028958 copy fees 01*061820 303.73 03/25/2011 KONICA MINOLTA PREMIER FINANCE 5482 18825465 18825465 copy contract 01*061890 269.82 03/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 29127 029127 copy contract 01*061920 289.94 04/08/2011 BRISTOL OFFICE SUPPLY INC. 681 044864/044863 044863 copy fees 01*061967 67.94 04/08/2011 BRISTOL OFFICE SUPPLY INC. 681 044864/044863 044864 copy fees 01*061967 22.00 04/08/2011 GREAT AMERICA LEASING CORP 4112 10732609 016‐0465587‐000}april lease 01*062003 197.00 04/25/2011 COMMONWEALTH SYSTEMS LLC 4971 173 apr support maint 01*062127 500.00 04/25/2011 KONICA MINOLTA PREMIER FINANCE 5482 19015239 copy fees 01*062165 134.91 05/10/2011 BRISTOL OFFICE SUPPLY INC. 681 045760/045754 045760 copier fees 01*062250 22.00 05/10/2011 BRISTOL OFFICE SUPPLY INC. 681 045760/045754 045754 copier fees 01*062250 85.63 05/10/2011 COMMONWEALTH SYSTEMS LLC 4971 178 may support maint 01*062266 500.00 05/10/2011 GREAT AMERICA LEASING CORP 4112 016‐0465587‐000/4‐26‐11 016‐0465587‐000}may lease 01*062286 197.00 05/25/2011 COMMONWEALTH SYSTEMS LLC 4971 183 jun support maint 01*062404 500.00 06/10/2011 BRISTOL OFFICE SUPPLY INC. 681 46913 046913 COPY FEES 01*062534 101.84 Monday, October 03, 2011 Page 81 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 BRISTOL OFFICE SUPPLY INC. 681 46914 046914 COPY FEES 01*062534 22.00 06/10/2011 MUIR BUILDING & ELECTRIC INC 3311 2011‐1/6/2/11 2011‐1 lABOR AND SUPPLIES 01*062586 370.89 06/10/2011 TRI‐CITY BUSINESS MACHINES INC 831 29760 029760 COPY FEES 01*062625 202.50 06/10/2011 TRI‐CITY BUSINESS MACHINES INC 831 29763 029763 COPY FEES 01*062625 324.50 06/27/2011 GREAT AMERICA LEASING CORP 4112 10948638/5‐27‐11 016‐0465587‐000}june lease 01*062702 197.00 07/11/2011 KONICA MINOLTA PREMIER FINANCE 5482 19577569 PAYMENT DUE 01*062824 134.91 10,834.03 110‐2106‐503006‐9999 07/23/2010 OFFICE DEPOT 3071 524929308‐001 524929308‐001}fellowes shredder 01*059743 368.93 08/25/2010 ACS GOVERNMENT RECORDS MGMT 2995 557740 557740 01*059945 67.49 08/25/2010 OFFICE DEPOT 3071 529356350/529356704 529356350‐001 01*060028 227.54 08/25/2010 SELECT GRAPHICS 2726 12888 APPOINTMENT CARDS}12888 01*060044 52.00 09/10/2010 OFFICE MACHINES & SUPPLY CO. 875 641682‐1 envelopes}641682‐1 01*060155 44.82 09/10/2010 SELECT GRAPHICS 2726 12918 12918 01*060174 112.00 09/24/2010 BUSINESS INFORMATION SYSTEM 2092 SI47517 si47517}freight expense 01*060223 10.00 09/24/2010 BUSINESS INFORMATION SYSTEM 2092 SI47517 si47517 01*060223 7.50 09/24/2010 OFFICE DEPOT 3071 526877101‐001 526877101‐001}copy paper 01*060292 106.08 09/24/2010 OFFICE DEPOT 3071 532725279‐001 532725279‐001 01*060292 35.16 09/24/2010 OFFICE DEPOT 3071 533666399‐001 533666399‐001 01*060292 41.52 09/24/2010 OFFICE DEPOT 3071 526877101‐001 526877101‐001 01*060292 22.80 09/24/2010 OFFICE DEPOT 3071 533449833‐001 533449833‐001 01*060292 34.20 09/24/2010 SELECT GRAPHICS 2726 12941 12941 01*060311 60.00 10/08/2010 ACS GOVERNMENT RECORDS MGMT 2995 577394 577394 01*060354 73.45 10/08/2010 BRISTOL OFFICE SUPPLY INC. 681 39410 47879a}toner 01*060365 85.99 10/08/2010 OFFICE DEPOT 3071 534718613‐001 534718613‐001}copy paper 01*060420 48.04 10/08/2010 OFFICE DEPOT 3071 534718613‐001 534718613‐001 01*060420 11.16 10/08/2010 OFFICE DEPOT 3071 534718613‐001 534718613‐001}copy paper 01*060420 176.80 10/08/2010 OFFICE MACHINES & SUPPLY CO. 875 643691‐0 643691‐0 01*060422 30.95 10/25/2010 OFFICE DEPOT 3071 536764990‐001 536734990‐001}avery injet lables 01*060544 20.64 10/25/2010 OFFICE DEPOT 3071 536764990‐001 calculator paper 01*060544 2.04 10/25/2010 OFFICE MACHINES & SUPPLY CO. 875 643810 643810‐0}envelopes 01*060545 47.98 11/10/2010 ACS GOVERNMENT RECORDS MGMT 2995 587204 587204}daily recording 01*060585 80.95 11/10/2010 MELANIE SALYER 1900 40485 invitations/thank yous 01*060659 19.80 11/10/2010 OFFICE DEPOT CREDIT PLAN 3925 538751313‐001 538751313‐001}copy paper 01*060671 70.72 11/10/2010 OFFICE DEPOT CREDIT PLAN 3925 538369809‐001 538369809‐001}tape 01*060671 9.72 Monday, October 03, 2011 Page 82 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 OFFICE DEPOT CREDIT PLAN 3925 541185762‐001 541185762‐001}copy paper 01*060891 176.80 11/25/2010 TREASURER OF VIRGINIA 3320 11123 11123}} 01*060914 3,695.73 12/10/2010 ACS GOVERNMENT RECORDS MGMT 2995 599466 599466 01*060932 71.20 12/10/2010 ANS GRAPHIX 5484 40514 cards and envelopes 01*060940 535.00 12/10/2010 BRISTOL OFFICE SUPPLY INC. 681 40921040916 040916 COPY FEES 01*060950 25.36 12/10/2010 BRISTOL OFFICE SUPPLY INC. 681 40921040916 040921 copy fees 01*060950 22.00 12/10/2010 MELISSA HUBBARD 5537 40514 filing 01*061044 95.00 12/10/2010 TRI‐CITY BUSINESS MACHINES INC 831 28282 28282 01*061101 308.92 12/22/2010 GREAT AMERICA LEASING CORP 4112 10319494 10319494 property tax 01*061176 34.00 12/22/2010 MELANIE SALYER 1900 40529 full sheet cake: 40 yrs 01*061191 41.50 12/22/2010 OFFICE DEPOT CREDIT PLAN 3925 544168710‐001 544168710‐001 mailing labels 01*061198 15.61 12/22/2010 OFFICE DEPOT CREDIT PLAN 3925 544613493‐001 544613493‐001 copy paper 01*061198 154.12 12/22/2010 OFFICE DEPOT CREDIT PLAN 3925 544931799‐001 544961799‐001 pens 01*061198 30.86 01/10/2011 OFFICE DEPOT 3071 545880003‐001 545880003‐001 labels, name badges, calendars 01*061320 82.16 01/10/2011 OFFICE DEPOT 3071 537958450‐001 537958450‐001 labels 01*061320 68.80 01/25/2011 BRISTOL OFFICE SUPPLY INC. 681 50850A1 50850A 1 01*061383 21.94 01/25/2011 BUSINESS INFORMATION SYSTEM 2092 SI48281 SI48281 plat scanning 01*061384 35.00 01/25/2011 MELISSA HUBBARD 5537 40561 filing 01*061422 110.00 01/25/2011 OFFICE DEPOT 3071 548382705‐001 548382705‐001 laminating pouches 01*061431 25.64 01/25/2011 OFFICE DEPOT 3071 548382597‐001 548382597‐001 bankers boxes 01*061431 21.88 01/25/2011 OFFICE DEPOT 3071 548382597‐001 548382597‐001 name badges 01*061431 29.88 01/25/2011 SELECT GRAPHICS 2726 13085 13085 graphic design 01*061441 238.00 01/25/2011 TREASURER OF VIRGINIA 1118 11‐195C‐JMS 11‐195C‐JMS annual jury questionnaires 01*061451 686.25 02/10/2011 ACS GOVERNMENT RECORDS MGMT 2995 624298 624298 daily recording 01*061480 145.04 02/10/2011 OFFICE DEPOT 3071 549219611‐001 549219611‐001 copy paper 01*061557 65.98 02/10/2011 OFFICE DEPOT 3071 550308544‐001 550308544‐001 copy paper 01*061557 197.94 02/10/2011 OFFICE MACHINES & SUPPLY CO. 875 646916‐0 646916‐0 toner 01*061558 34.99 02/10/2011 SELECT GRAPHICS 2726 13104 13104 stamp and embosser 01*061575 132.00 02/25/2011 BUSINESS INFORMATION SYSTEM 2092 SI48533/48491/48486 SI48533 paper 01*061629 20.00 02/25/2011 OFFICE DEPOT 3071 5.52276584e+011 552276584001 copy paper 01*061676 48.04 02/25/2011 OFFICE DEPOT 3071 5.52276584e+011 55276584001 storage boxes 01*061676 43.76 02/25/2011 OFFICE DEPOT 3071 5.49952628e+011 549952628001 storage boxes 01*061676 21.88 02/25/2011 OFFICE DEPOT 3071 5.51151941e+011 551151941001 mailing labels 01*061676 7.20 02/25/2011 OFFICE MACHINES & SUPPLY CO. 875 645853‐0 645853‐0 counter 01*061677 6,322.00 02/25/2011 SELECT GRAPHICS 2726 13123 13123 tinted window envelopes 01*061691 116.00 03/10/2011 ACS GOVERNMENT RECORDS MGMT 2995 636501 636501 daily recordings 01*061728 104.11 Monday, October 03, 2011 Page 83 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 MELISSA HUBBARD 5537 40609 filing 01*061787 125.00 03/10/2011 OFFICE DEPOT 3071 552597981‐001 552597981‐001 01*061796 9.54 03/10/2011 SELECT GRAPHICS 2726 13127 13127 letterhead/envelopes 01*061810 632.00 52822A 1 toner cartridge 03/25/2011 BRISTOL OFFICE SUPPLY INC. 681 52822A 01*061862 85.99 03/25/2011 OFFICE DEPOT 3071 5554959197‐001/554959143 554959197‐001 binders 01*061904 15.42 03/25/2011 OFFICE DEPOT 3071 5554959197‐001/554959143 554959143‐001 pens 01*061904 25.92 03/25/2011 OFFICE DEPOT 3071 553951709‐001 553951709‐001 storage boxes 01*061904 33.87 04/08/2011 BUSINESS INFORMATION SYSTEM 2092 PLAT‐SCANNING plat scanning 01*061970 27.50 04/08/2011 MELISSA HUBBARD 5537 40631 filing 01*062037 120.00 04/08/2011 OFFICE DEPOT 3071 557630349‐001 557630349‐001 l‐frame 01*062045 3.84 04/08/2011 OFFICE DEPOT 3071 557588219‐001 557588219‐001 copy paper 01*062045 48.04 04/08/2011 OFFICE DEPOT 3071 5.56336893e+011 556336893‐001 file folders 01*062045 23.95 04/08/2011 OFFICE MACHINES & SUPPLY CO. 875 648984‐0 648984‐0 envelopes 01*062046 46.47 04/08/2011 SELECT GRAPHICS 2726 13173 13173 received and filed stamps 01*062064 162.00 04/25/2011 MELISSA HUBBARD 5537 FILING filing 01*062174 60.00 04/25/2011 NANCY SLUSS 4093 FILING contract work ‐ filing 01*062177 160.00 05/10/2011 ACS GOVERNMENT RECORDS MGMT 2995 658177 658177 daily recordings 01*062232 62.51 05/10/2011 MELISSA HUBBARD 5537 40669 filing 01*062307 45.00 05/10/2011 OFFICE DEPOT 3071 553511131‐001 553511131‐001 sharpies 01*062316 5.05 05/10/2011 OFFICE DEPOT 3071 553511131‐001 553511131‐001 hand sanitizer 01*062316 19.10 05/10/2011 OFFICE DEPOT 3071 5.6157377e+011 561573770001 correction tape 01*062316 24.48 05/10/2011 OFFICE DEPOT 3071 553511131‐001 553511131‐001 prong paper fasterners 01*062316 3.35 05/10/2011 OFFICE DEPOT 3071 552798848‐001 552798848‐001 manila folders 01*062316 19.16 05/10/2011 OFFICE DEPOT 3071 552798848‐001 552798848‐001 business cards for gun permits 01*062316 29.52 05/10/2011 OFFICE DEPOT 3071 553511131‐001 553511131‐001 highlighers 01*062316 2.26 05/10/2011 OFFICE DEPOT 3071 56185237001 561085237001 stapler 01*062316 5.79 06/10/2011 ACS GOVERNMENT RECORDS MGMT 2995 668035 668035 DAILY RECORDINGS 01*062510 85.53 06/10/2011 CAROL AMY GRALEY 4141 2011‐1B 2011‐1B CIVIL FILE BACKSCANNING AND INDEXING 01*062518 525.00 06/10/2011 CAROL AMY GRALEY 4141 2011‐1F 2011‐1F CIVIL FILE BACKSCANNING AND INDEXING 01*062522 525.00 06/10/2011 CAROL AMY GRALEY 4141 2011‐1E 2011‐1E CIVIL FILE BACKSCANNING AND INDEXING 01*062521 1,050.00 06/10/2011 CAROL AMY GRALEY 4141 2011‐1C 2011‐1C CIVIL FILE BACKSCANNING AND INDEXING 01*062519 1,050.00 06/10/2011 CAROL AMY GRALEY 4141 2011‐1A 2011‐1A CIVIL FILE BACKSCANNING AND INDEXING 01*062517 1,050.00 06/10/2011 CAROL AMY GRALEY 4141 2011‐1D 2011‐1D CIVILE FILE BACKSCANNING AND INDEXING 01*062520 525.00 06/10/2011 JUDY KOOP 5332 2011‐1B 2011‐1B CIVIL FILE BACKSCANNING AND INDEXING 01*062571 525.00 06/10/2011 JUDY KOOP 5332 2011‐1E 2011‐1E CIVIL FILE BACKSCANNING AND INDEXING 01*062574 1,050.00 06/10/2011 JUDY KOOP 5332 2011‐1C 2011‐1C CIVIL FILE BACKSCANNING AND INDEXING 01*062572 1,050.00 Monday, October 03, 2011 Page 84 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 JUDY KOOP 5332 2011‐1F 2011‐1F CIVIL FILE BACKSCANNING AND INDEXING 01*062575 525.00 06/10/2011 JUDY KOOP 5332 2011‐1A 2011‐1a CIVIL FILE BACKSCANNING AND INDEXING 01*062570 1,050.00 06/10/2011 JUDY KOOP 5332 2011‐1D 2011‐1D CIVIL FILE BACKSCANNING AND INDEXING 01*062573 525.00 06/10/2011 OFFICE DEPOT 3071 5.57066411e+011 557066411001 COPY PAPER 01*062594 131.96 06/10/2011 OFFICE DEPOT 3071 5.56957693e+011 556957693001 COPY PAPER 01*062594 131.96 06/10/2011 OFFICE DEPOT 3071 5.51573725e+011 551573725001 LAMINATING POUCHES 01*062594 38.46 06/10/2011 SELECT GRAPHICS 2726 13236 13236 APPOINTMENT CARDS 01*062612 52.00 06/27/2011 QUILL CORP 6058 34893602 34893602 copy paper 01*062733 84.54 07/25/2011 OFFICE DEPOT 3071 569886499‐001 FILES 01*062959 23.96 07/25/2011 OFFICE DEPOT 3071 569192205‐001 GLOVES 01*062959 7.98 27,455.02 110‐2106‐505201‐9999 08/10/2010 PITNEY BOWES CREDIT CORPORATIO 1442 5526422‐JN10 postage lease 01*059882 336.51 09/24/2010 KENNEDY, J. JACK 1137 09.15.10 mailing tubes 01*060268 8.67 09/24/2010 PURCHASE POWER 3250 8000‐9090‐0124‐1970 8000‐9090‐0124‐1970}postage 01*060301 500.00 10/25/2010 PITNEY BOWES POSTAGE BY PHONE 3793 35437979 account 35437979}prepaid postage 01*060548 1,000.00 10/25/2010 UPS 5434 0000X51V84380 0000X51V84380 01*060562 23.65 10/25/2010 UPS 5434 0000X51V84400 0000X51V84400}shipping 01*060562 84.80 10/25/2010 WISE POSTMASTER 702 40466 po box 1980}annual rental fee 01*060576 100.00 12/22/2010 PITNEY BOWES POSTAGE BY PHONE 3793 35437979(12/2/10 35437979 Prepaid Postage Account 01*061202 2,000.00 12/22/2010 UPS 5434 0000X51V84490 0000X51V84490 shipping 01*061231 2.17 12/22/2010 UPS 5434 0000X51V84450(11/6/10) 0000X51V84450 Shipping 01*061231 9.24 01/10/2011 UPS 5434 0000X51V84520 0000X51V84520 shipping 01*061346 11.32 01/25/2011 TREASURER OF VIRGINIA 1118 11‐195C‐JMS 11‐195C‐JMS Jury Questionnaires Postage 01*061451 560.50 01/25/2011 UPS 5434 0000X51V84021 0000X51V84021 01*061456 10.47 01/25/2011 WISE POSTMASTER 702 40561 postage permit #9 01*061469 185.00 02/10/2011 KENNEDY, J. JACK 1137 40576 shipping 01*061542 18.30 02/10/2011 PITNEY BOWES GLOBAL FINANCIAL SER 5465 5526422‐DC10/1‐13‐11 5526422‐DC10 01*061562 336.51 02/25/2011 UPS 5434 0000X51V84051/84061 0000X51V84061 01*061707 32.79 02/25/2011 UPS 5434 0000X51V84051/84061 0000X51V84051 01*061707 24.91 03/10/2011 PITNEY BOWES GLOBAL FINANCIAL SER 5465 316944 316944 01*061800 216.18 03/10/2011 PITNEY BOWES RESERVE ACCOUNT 1358 35437979 35437979 prepaid postage 01*061801 1,000.00 03/10/2011 WISE POSTMASTER 702 PO‐BOX‐1248 box 1248 renewal 01*061836 180.00 03/25/2011 UPS 5434 0000X51V84091 0000X51V84091 Shipping 01*061923 10.30 04/08/2011 KENNEDY, J. JACK 1137 SHIPPING SHIPPING 01*062024 18.30 Monday, October 03, 2011 Page 85 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 UPS 5434 0000X51V84151 0000X51V84151 shipping 01*062206 11.97 05/10/2011 UPS 5434 0000X51V84171 0000X51V84171 shipping 01*062348 10.56 06/27/2011 UPS 5434 0000X51V84221 0000x51v84221 shipping 01*062750 9.68 07/25/2011 UPS 5434 0000X51V84251 SHIPPING 01*062982 11.04 6,712.87 110‐2106‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 5.902744068e+012 PHONE BILL 01*059681 162.52 07/23/2010 COMMONWEALTH SYSTEMS LLC 4971 119 07/23/2010 GRANITE TELECOMMUNICATIONS 3743 235176288 119}eLegal Case Pro Support and Maintenance 01*059697 500.00 PHONE BILL 01*059714 27.59 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 380.46 08/25/2010 ALLTEL‐GA 1501 0.5902744068 PHONE BILL 01*059948 158.83 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 48.07 08/25/2010 COMMONWEALTH SYSTEMS LLC 4971 125 support and maintenance 01*059975 500.00 08/25/2010 GRANITE TELECOMMUNICATIONS 3743 237227956 PHONE BILL 01*059997 29.04 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 371.81 09/24/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 01*060208 161.48 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 59.75 09/24/2010 COMCAST 3901 01110671197‐01‐8(0920) 01110671197‐01‐8}judge's account 01*060231 48.49 09/24/2010 GRANITE TELECOMMUNICATIONS 3743 0.238386539 PHONE BILL 01*060249 24.51 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 373.82 10/08/2010 COMCAST 3901 1.110671197e+012 1.110671197e+012 01*060372 48.61 10/08/2010 WINDSTREAM 3402 011018361(09/30/10) PHONE BILL 01*060467 0.24 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10.05.10) PHONE BILL 01*060484 182.50 10/25/2010 GRANITE TELECOMMUNICATIONS 3743 239173264 ACCT# 01715195 (10/1/10) 01*060521 30.60 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 319.73 11/10/2010 COMCAST 3901 01110671197‐01‐8 01110 671197‐01‐8}}judge's office basic cable 01*060612 48.61 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11/05/10) ACCT # 5902744068‐037 11/5/10 01*060847 161.86 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 40.63 11/25/2010 GRANITE TELECOMMUNICATIONS 3743 240000857(11/01/10) INVOICE # 240000857 11/1/10 01*060873 20.34 11/25/2010 WINDSTREAM 3402 011018361(11/1/10) ACCT # 011018361 11/1/10 01*060921 0.05 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 58.51 12/22/2010 ALLTEL‐GA 1501 5902744068‐037 ACCT # 5902744068‐037 12/05/10 01*061139 161.86 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 44.73 12/22/2010 COMCAST 3901 01110671197‐01‐8(11/20/10 01110 671197‐01‐8 01*061157 97.22 12/22/2010 GRANITE TELECOMMUNICATIONS 3743 1715195 01*061175 21.04 Monday, October 03, 2011 ACCT # 01715195 12/1/10 Page 86 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 KONICA MINOLTA PREMIER FINANCE 5482 18219130 18219130 copy fees 01*061186 109.61 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 416.00 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 386.17 01/10/2011 OFFICE DEPOT 3071 539088760‐001 539088760‐001 cleaning duster 01*061320 32.99 01/25/2011 ALLTEL 5791 5902744068‐037(1/5/11) ACCT # 5902744068‐037 1/5/11 01*061376 158.74 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 48.82 01/25/2011 COMCAST 3901 01110671197‐01‐8/12‐20‐10 01110 671197‐01‐8 01*061388 60.16 01/25/2011 GRANITE TELECOMMUNICATIONS 3743 241953667 INVOICE # 241953667 1/1/11 01*061405 29.82 01/25/2011 VA‐KY COMMUNICATIONS 682 43111 43111 new phone and labor 01*061460 335.00 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 441.54 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11 }CELL PHONES: 01*061594 103.04 02/25/2011 BUSINESS INFORMATION SYSTEM 2092 SI48533/48491/48486 SI48486 plat scanning 01*061629 17.50 02/25/2011 BUSINESS INFORMATION SYSTEM 2092 SI48533/48491/48486 SI48491 Printer Ink 01*061629 148.00 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 38.88 02/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/02‐1‐2011 ACCT # 01715195 2/1/11 01*061649 23.97 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 397.04 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 57.70 03/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/3‐1‐2011 ACCT # 01715195 3/1/11 01*061882 31.71 03/25/2011 MIXNET CORP. 1270 201373 201373 multiuser subscription renewal 01*061896 600.00 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 104.26 04/08/2011 COMCAST 3901 01110671197‐01‐8/3‐20‐11 01110671197‐01‐8 01*061978 51.76 04/08/2011 VA‐KY COMMUNICATIONS 682 43648 43648 labor 01*062087 60.00 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 416.20 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 103.76 04/25/2011 BUSINESS INFORMATION SYSTEM 2092 SI48942 SI48942 Plat Scanning 01*062123 15.00 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 62.11 04/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/4‐1‐11 ACCT # 01715195 4/1/11 01*062146 26.10 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 381.30 05/10/2011 BB&T FINANCIAL, FSB 2458 8665 8665 jury tv, dvd, vcr, stapler, staples 01*062245 408.51 05/10/2011 BRISTOL OFFICE SUPPLY INC. 681 54750A 54750A batteries 01*062250 20.59 05/10/2011 CAROL AMY GRALEY 4141 40669 legacy file conversion 01*062237 1,400.00 05/10/2011 COMCAST 3901 01110671197018/4‐20‐11 01110 671197‐01‐8 cable 01*062264 43.37 05/10/2011 JUDY KOOP 5332 40669 legacy file conversion 01*062296 1,050.00 05/10/2011 OFFICE DEPOT 3071 562135542‐001 562135542‐001 cable tools} 01*062316 65.19 05/10/2011 SHELIA HAMBLIN 3542 40669 legacy file conversion 01*062335 47.50 05/25/2011 CAROL AMY GRALEY 4141 40683 01*062382 770.00 Monday, October 03, 2011 Page 87 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 55.86 05/25/2011 GRANITE TELECOMMUNICATIONS 3743 247684563 PHONE BILL 01*062421 28.34 05/25/2011 JUDY KOOP 5332 40683 01*062430 735.00 05/25/2011 SHELIA HAMBLIN 3542 40682 prepping files 01*062466 40.00 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 321.17 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 101.88 06/10/2011 CAROL AMY GRALEY 4141 40697 civil file backscanning and indexing 01*062516 1,295.00 06/10/2011 JUDY KOOP 5332 40697 civil file backscanning and indexing 01*062569 1,050.00 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 105.44 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 59.33 06/27/2011 COMCAST 3901 01110671197018/5‐20‐11 1.110671197e+012 01*062683 51.77 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 0171577795(6/1/11) ACCT # 0171577795 6/1/11 01*062701 50.38 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 103.93 07/25/2011 BRISTOL OFFICE SUPPLY INC. 681 160155 COPIES 01*062908 125.00 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 71.88 07/25/2011 COMCAST 3901 01110671197018(0620) CABLE 01*062916 51.77 07/25/2011 GREAT AMERICA LEASING CORP 4112 11054008 CANON IR‐C2550 IMAGING SYSTEM 01*062933 197.00 16,988.99 110‐2106‐505401‐9999 08/25/2010 BRISTOL OFFICE SUPPLY INC. 681 46072A/46120A 46120a 01*059963 56.99 08/25/2010 BRISTOL OFFICE SUPPLY INC. 681 46072A/46120A 46072a 01*059963 20.98 08/25/2010 OFFICE DEPOT 3071 529356350/529356704 529356704‐001 01*060028 62.10 08/25/2010 OFFICE MACHINES & SUPPLY CO. 875 641682‐0 641682‐0 01*060029 260.11 09/10/2010 BRISTOL OFFICE SUPPLY INC. 681 47405A/47024A 47405A 1 01*060097 59.85 09/10/2010 BRISTOL OFFICE SUPPLY INC. 681 47405A/47024A 47024a 1 01*060097 11.29 09/10/2010 OFFICE DEPOT 3071 531479476/531479531 531479476‐001 01*060154 6.99 09/10/2010 OFFICE DEPOT 3071 530937347‐001 530937347‐001 01*060154 7.50 09/10/2010 OFFICE DEPOT 3071 531479476/531479531 531479531‐001 01*060154 22.56 09/10/2010 OFFICE MACHINES & SUPPLY CO. 875 641682‐1 laminating pouches}641682‐01 01*060155 29.24 09/10/2010 OFFICE MACHINES & SUPPLY CO. 875 641682‐1 post it flags}641682‐1 01*060155 13.95 09/24/2010 LAWSON WATER CONDITIONING 1245 81321/81765/81969 81765}water 01*060273 27.00 09/24/2010 LAWSON WATER CONDITIONING 1245 81321/81765/81969 81765}cups 01*060273 10.50 09/24/2010 LAWSON WATER CONDITIONING 1245 81321/81765/81969 81321}water 01*060273 27.00 09/24/2010 OFFICE DEPOT 3071 528084761‐001 528084761‐001 01*060292 7.53 09/24/2010 OFFICE DEPOT 3071 528084702‐001 528084702‐001 01*060292 34.04 Monday, October 03, 2011 Page 88 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 OFFICE MACHINES & SUPPLY CO. 875 642847 642847‐0}paper clips} 01*060293 8.20 10/08/2010 LAWSON WATER CONDITIONING 1245 83189 83189 01*060407 13.50 10/08/2010 LAWSON WATER CONDITIONING 1245 83189 83189 01*060407 10.50 10/08/2010 LAWSON WATER CONDITIONING 1245 83189 82821 01*060407 6.75 10/08/2010 LAWSON WATER CONDITIONING 1245 83189 83399 01*060407 9.95 10/08/2010 LAWSON WATER CONDITIONING 1245 83189 83374 01*060407 6.75 10/08/2010 OFFICE DEPOT 3071 534363542‐001 534363542‐001 01*060420 12.28 10/08/2010 OFFICE DEPOT 3071 536308585‐001 536308585‐001 01*060420 10.60 10/08/2010 OFFICE DEPOT 3071 534363372‐001 534363372‐001 01*060420 36.18 10/08/2010 OFFICE DEPOT 3071 536289887‐001 536289887‐001 01*060420 25.84 10/25/2010 OFFICE MACHINES & SUPPLY CO. 875 643406‐0 643406‐0}chair 01*060545 599.00 11/25/2010 LAWSON WATER CONDITIONING 1245 84706/84906/85013 84706}bottled water 01*060883 20.25 11/25/2010 LAWSON WATER CONDITIONING 1245 84706/84906/85013 84906}bottled water 01*060883 20.25 11/25/2010 LAWSON WATER CONDITIONING 1245 84706/84906/85013 85013}rental fee} 01*060883 9.95 12/22/2010 THE FLOWER SHOP 2529 4565 plant 01*061223 57.75 01/25/2011 LAWSON WATER CONDITIONING 1245 88113/88045/87427 88045 bottled water 01*061417 13.50 01/25/2011 LAWSON WATER CONDITIONING 1245 88113/88045/87427 87427 bottled water 01*061417 13.50 01/25/2011 OFFICE MACHINES & SUPPLY CO. 875 646699‐0 646699‐0 tape, pens 01*061432 70.86 02/10/2011 OFFICE DEPOT 3071 549219577‐001 549219577‐001 pens 01*061557 36.18 02/25/2011 LAWSON WATER CONDITIONING 1245 89593/89794 89794 rental fee 01*061664 9.95 02/25/2011 LAWSON WATER CONDITIONING 1245 89593/89794 89593 bottled water 01*061664 20.25 02/25/2011 OFFICE DEPOT 3071 5.51818961e+011 5.51818961e+011 01*061676 6.00 02/25/2011 OFFICE MACHINES & SUPPLY CO. 875 313603‐0 646916‐0 supplies 01*061677 34.99 03/10/2011 OFFICE DEPOT 3071 5525896435‐001 552586435‐001 01*061796 49.90 03/25/2011 LAWSON WATER CONDITIONING 1245 91663/91351/91001 91001 bottled water 01*061892 13.50 03/25/2011 LAWSON WATER CONDITIONING 1245 91663/91351/91001 91663 march 2011 rental fee 01*061892 9.95 03/25/2011 LAWSON WATER CONDITIONING 1245 91663/91351/91001 91351 bottled water 01*061892 13.50 03/25/2011 OFFICE DEPOT 3071 555503441‐001 555503441‐001 file organizer 01*061904 11.98 03/25/2011 OFFICE DEPOT 3071 55503367‐001 55503367‐001 gloves 01*061904 4.35 03/25/2011 OFFICE DEPOT 3071 555503440‐001 555503440‐001 cleaning wipes, staple removers, pap 01*061904 38.59 04/08/2011 OFFICE MACHINES & SUPPLY CO. 875 646916‐0/3/31/11 supplies 648984‐0 01*062046 11.48 04/25/2011 LAWSON WATER CONDITIONING 1245 93135/92965/92755 93135 april 2011 rental fee 01*062168 9.95 04/25/2011 LAWSON WATER CONDITIONING 1245 93135/92965/92755 92965 and 92755 bottled water 01*062168 40.50 05/10/2011 LAWSON WATER CONDITIONING 1245 40669 94185, 94535, 94557 water 01*062302 60.75 05/10/2011 LAWSON WATER CONDITIONING 1245 40669 94703 water cooler rental 01*062302 9.95 05/10/2011 OFFICE DEPOT 3071 5.610853e+011 561085300001 kleenex 01*062316 8.85 Monday, October 03, 2011 Page 89 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 OFFICE DEPOT 3071 553511198‐001 553511194‐001 sanitizing wipes 01*062316 8.41 05/10/2011 OFFICE DEPOT 3071 553511198‐001 553511194‐001 pens 01*062316 36.18 06/10/2011 OFFICE DEPOT 3071 5.64744035e+011 564744035001 TAPE, JOURNAL, BINDER, NOTEPADS 01*062594 65.70 06/27/2011 LAWSON WATER CONDITIONING 1245 96576 96576 june rental 01*062720 9.95 06/27/2011 LAWSON WATER CONDITIONING 1245 96365 96365 bottled water 01*062720 20.25 06/27/2011 LAWSON WATER CONDITIONING 1245 96411 96411 bottled water and cups 01*062720 30.75 06/27/2011 QUILL CORP 6058 35031093 35031093 PENS 01*062733 31.98 06/27/2011 QUILL CORP 6058 35031093 35031093 PENS 01*062733 5.99 06/27/2011 QUILL CORP 6058 35031093 35031093 BUSINESS CARDS 01*062733 69.50 06/27/2011 QUILL CORP 6058 35031093 35031093 STICKY NOTES 01*062733 86.28 06/27/2011 QUILL CORP 6058 35031093 35031093 NOTE PADS 01*062733 14.37 06/27/2011 QUILL CORP 6058 35031093 35031093 STAPLES 01*062733 7.40 06/27/2011 QUILL CORP 6058 35031093 35031093 LEGAL PADS 01*062733 11.66 06/27/2011 QUILL CORP 6058 35031093 35031093 PENS 01*062733 28.47 06/27/2011 QUILL CORP 6058 35031093 35031093 PAPER CLIPS 01*062733 3.75 06/27/2011 QUILL CORP 6058 35031093 35031093 CORRECTION TAPE 01*062733 33.48 06/27/2011 QUILL CORP 6058 35031093 35031093 COPY PAPER 01*062733 149.50 06/27/2011 QUILL CORP 6058 34893602 34893602 copy paper, pens, canned air 01*062733 105.57 06/27/2011 QUILL CORP 6058 35031093 35031093 LEGAL SIZE COPY PAPER 01*062733 43.50 06/27/2011 QUILL CORP 6058 35031093 35031093 MANILLA FOLDER 01*062733 17.30 06/27/2011 QUILL CORP 6058 35031093 35031093 SANITIZER 01*062733 11.22 06/27/2011 VA‐KY COMMUNICATIONS 682 43029/8‐3‐10 43029 courtroom video switch 01*062753 788.09 07/25/2011 LAWSON WATER CONDITIONING 1245 97969 BOTTLED WATER 01*062947 20.25 07/25/2011 LAWSON WATER CONDITIONING 1245 97792 BOTTLED WATER 01*062947 20.25 3,613.66 110‐2106‐505411‐9999 09/24/2010 ASPA 5467 95218 j kennedy aspa id no. 95218 01*060214 40.00 09/24/2010 COALFIELD PROGRESS, THE 723 B012 jack kennedy, jr, clerk subscription 01*060230 48.00 09/24/2010 LAWYERS USA 5468 DOHA07 Joe Jack Kennedy, Jr 01*060274 179.00 02/10/2011 AMERICAN BAR ASSOCIATION 3652 2503534935 jack kennedy order #: 2503534935 01*061487 225.00 492.00 110‐2106‐505506‐9999 07/23/2010 MELANIE SALYER 1900 07.15.2010 travel; melanie and julie java training 01*059739 6.47 02/25/2011 MELANIE SALYER 1900 40597 travel NACM conference 01*061669 1,112.50 Monday, October 03, 2011 Page 90 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 KENNEDY, J. JACK 1137 40603 Virginia Interactive and Attorney General meetings 01*061779 273.15 06/27/2011 JENNIFER MAGGARD 2116 40707 passport training; boone, nc 01*062711 46.00 06/27/2011 MELANIE SALYER 1900 40707 passport training; boone, nc 01*062725 172.25 1,610.37 110‐2106‐505801‐9999 07/23/2010 TREASURER OF VIRGINIA 1446 21621 j. jack kennedy jr annual bar dues 21621 01*059762 275.00 07/23/2010 V.A.L.E.C.O. 1101 7082010 VALECO FY11 Dues 01*059765 95.00 07/23/2010 WISE CO. CHAMBER OF COMMERCE 928 1822 membership investment dues 01*059772 125.00 08/25/2010 VIRGINIA COURT CLERK ASSOC. IN 3762 81310 j. jack kennedy, jr}wise county 01*060066 105.00 600.00 110‐2106‐505810‐9999 02/10/2011 ETHERINGTON CONSERVATION CTR 1292 18401 00018401 deed book conservation}LVA Grant Funds 01*061526 4,970.00 4,970.00 110‐2106‐505829‐9999 03/10/2011 TREASURER OF VIRGINIA 1118 11‐195C‐RMS‐1 11‐195C‐RMS‐1 July 2010 to June 2011 01*061819 12,600.00 03/25/2011 DATA ENSURE INC 3477 5923 5923 index and backscanning land records 01*061870 8,000.00 04/08/2011 MIXNET CORP. 1270 201383 201383 backscanning 01*062038 2,000.00 06/10/2011 TREASURER OF VIRGINIA 1118 SCAN.STATION scan station 01*062622 4,195.00 26,795.00 110‐2106‐507007‐9999 09/10/2010 TREASURER OF VIRGINIA 1118 11‐WISRMS‐0048 rms tape drive back ups 01*060181 3,328.86 10/08/2010 DATA ENSURE INC 3477 5772SOFTWARE 5772}software 01*060378 139.00 10/25/2010 COMMONWEALTH SYSTEMS LLC 4971 140(9/1/10) 140}support and maintenance software}September 201 01*060504 500.00 11/25/2010 COMMONWEALTH SYSTEMS LLC 4971 110910 server equipment 01*060859 10,885.00 01/10/2011 OFFICE DEPOT 3071 542934473‐001/542934567‐ 542934567‐001 01*061320 58.49 01/10/2011 OFFICE DEPOT 3071 542934473‐001/542934567‐ 542934473‐001 01*061320 24.29 05/25/2011 DATA ENSURE INC 3477 6089 6089 output tray and installation 01*062410 130.00 05/25/2011 DATA ENSURE INC 3477 6086 6086 rebuild and restore pcs 01*062410 1,120.00 06/27/2011 VA‐KY COMMUNICATIONS 682 43029(8‐3‐10) 43029 courtroom video switch 01*062753 129.36 16,315.00 110‐2106‐507010‐9999 Monday, October 03, 2011 Page 91 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 DEVELOP 5111 40519 2010‐4 scanning project contractors 01*060981 17,500.00 08/10/2011 SHELIA HAMBLIN 3542 62911 SCANNING CASE FILES 01*063122 87.50 17,587.50 110‐2106‐509501‐9999 07/09/2010 BB&T 2476 123687 99*19134 1,379.21 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 99*19159 1,607.56 08/10/2010 BB&T 2476 0.12433 LOAN PMT 01*059812 1,379.21 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 01*059831 1,607.56 09/10/2010 BB&T 2476 124950 LOAN PMT 01*060094 1,379.21 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 1,607.56 10/08/2010 BB&T 2476 125598 LOAN PMT 01*060363 1,379.21 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 1,607.56 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 1,607.56 11/25/2010 BB&T 2476 126587(110510) LOAN PMT 01*060851 1,379.21 12/10/2010 BB&T 2476 127252 LOAN PAYMENT INVOICE # 127252 12/05/10 01*060945 1,379.21 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 1,607.56 01/10/2011 BB&T 2476 127894(01/05/11) INVOICE # 127894 1/5/11 01*061262 1,379.21 01/10/2011 FIRST BANK & TRUST COMPANY 3999 2080773 ACCT # 000002080773 01*061288 1,607.56 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/02‐19‐11 ACCT # 000002080773 01*061528 1,607.56 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 1,607.56 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/4‐19‐2011 ACCT # 000002080773 4/19/11 01*061997 1,607.56 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000005080773/05‐19‐11 ACCT # 000005080773 5/19‐11}}DIGITAL UPGRADES 01*062281 1,607.56 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(06/19/11) ACCT # 000002080773 06/19/11 01*062552 1,607.56 28,945.19 192,488.67 Dept. Total 2107 ‐ SHERIFF‐CIVIL PAP & SECURITY 110‐2107‐502011‐9999 07/09/2010 VACORP 2214 4525 09/10/2010 VACO RISK POOL 2102 4526 12/10/2010 VACORP 2214 4527 99*19133 1,353.78 2ND QTR WORKERS COMP 2011 01*060187 1,353.78 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 1,353.78 4,061.34 Monday, October 03, 2011 Page 92 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 4,061.34 Dept. Total 2109 ‐ MAGISTRATE 110‐2109‐503005‐9999 09/24/2010 TRI‐CITY BUSINESS MACHINES INC 831 27729 QTRLY COPIER 027729 01*060325 77.83 11/10/2010 VA‐KY COMMUNICATIONS 682 43156 VIDEO CAMERA/LABOR 43156 01*060706 535.00 612.83 110‐2109‐505201‐9999 12/10/2010 WISE POSTMASTER 702 40515 PO BOX RENT 01*061124 40.00 40.00 110‐2109‐505203‐9999 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 82.02 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 28.30 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 87.51 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 24.73 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 104.86 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 82.30 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 35.75 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 31.59 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 28.10 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 85.21 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 90.18 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 28.24 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 76.09 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 20.88 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 91.01 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 27.37 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 94.61 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 25.25 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 76.56 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 22.65 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 79.65 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 35.18 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 25.90 Monday, October 03, 2011 Page 93 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 1,283.94 110‐2109‐507001‐9999 12/22/2010 OFFICE DEPOT 3071 545288134‐001 BROTHER INTELLIFAX 2820 }ORDER # 545288134‐001 12 01*061197 179.99 03/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 29174 INVOICE # 029174 3/11/11 MINOLTA DI2510 COP BAS 01*061920 97.55 04/25/2011 OFFICE DEPOT 3071 560705426‐001 ORDER # 560705426‐001 }}ATIVA 24‐SHEET SHREDDER 01*062183 514.58 06/27/2011 TRI‐CITY BUSINESS MACHINES INC 831 029905/6‐16‐11 INVOICE # 029905 6/16/11}}COPIES / MAGISTRATE'S O 01*062749 93.82 885.94 2,822.71 Dept. Total 2201 ‐ COMMONWEALTH'S ATTORNEY 110‐2201‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 180.50 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 180.50 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 180.50 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 123.40 664.90 110‐2201‐503005‐9999 07/23/2010 GREAT AMERICA LEASING CORP 4112 9847124 copier maint. 01*059715 293.35 08/25/2010 GREAT AMERICA LEASING CORP 4112 9945013 COPIER MAINT. 01*059998 293.35 09/10/2010 HUNGATE BUSINESS SERVICES INC 3084 28227 METER READINGS 01*060126 371.61 09/24/2010 GREAT AMERICA LEASING CORP 4112 10044157 COPIER LEASE 01*060250 293.35 10/25/2010 GREAT AMERICA LEASING CORP 4112 10150372 LEASE 10150372 01*060522 293.35 11/25/2010 GREAT AMERICA LEASING CORP 4112 10250011 INVOICE # 10250011 11/8/10 01*060874 293.35 11/25/2010 HUNGATE BUSINESS SERVICES INC 3084 56095 INVOICE # 26095 01*060877 254.09 12/10/2010 HUNGATE BUSINESS SERVICES INC 3084 30678 INVOICE # 30678 (11/23/10) 01*061007 381.09 12/22/2010 ERUPT MEDIA 3948 2336 SETUP & DESIGN OF OSX SERVER & APPLE WIKI SERVER S 01*061169 655.00 12/22/2010 GREAT AMERICA LEASING CORP 4112 10356541 XEROX WC PRO7345 COPIER SYSTEM}INVOICE # 10356541 01*061176 293.35 02/25/2011 GREAT AMERICA LEASING CORP 4112 10567860 INVOICE # 10567860 2/7/11 01*061650 293.35 02/25/2011 HUNGATE BUSINESS SERVICES INC 3084 33201 INVOICE # 33201 }} 01*061654 396.32 03/25/2011 GREAT AMERICA LEASING CORP 4112 10670837/3/8/11 INVOICE # 10670837 3/8/11 01*061883 293.35 04/25/2011 GREAT AMERICA LEASING CORP 4112 10777027 INVOICE # 10777027 01*062147 293.35 05/25/2011 GREAT AMERICA LEASING CORP 4112 10880187 INVOICE # 10880187 01*062422 293.35 Monday, October 03, 2011 Page 94 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 4,991.61 110‐2201‐505201‐9999 09/10/2010 BB&T FINANCIAL, FSB 2458 2869‐08202010 USPS 01*060095 11.42 10/25/2010 MARTHA SUZANNE KERNEY‐QUILLEN 3702 40469 BUSINESS SERVICES‐MAILING & SHIPPING 01*060536 17.39 10/25/2010 MARTHA SUZANNE KERNEY‐QUILLEN 3702 40469 BUSINESS SERVICES‐MAILING & SHIPPING 01*060536 17.23 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 POSTAGE 01*060596 7.34 12/10/2010 BB&T FINANCIAL, FSB 2458 /2869 USPS 01*060946 149.54 01/25/2011 SUZANNE KERNEY‐QUILLEN 3118 40564 MAILING REIMBURSEMENT 01*061447 5.65 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40578 POSTAGE STAMPS 01*061490 176.00 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 POSTAGE 01*061497 5.54 03/10/2011 WISE POSTMASTER 702 PO‐BOX‐69 PO BOX 69 RENT 01*061836 56.00 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 POSTAL SERVICES 01*062245 18.30 05/25/2011 WISE POSTMASTER 702 POSTAGE.STAMPS 400 POSTAGE STAMPS 01*062496 176.00 640.41 110‐2201‐505203‐9999 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 113.45 08/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1007180694 ONLINE CHARGES 01*059859 248.00 08/10/2010 VERIZON 3768 635502299 phone bill 01*059915 65.42 08/10/2010 VERIZON WIRELESS 806 6449438469 phone bill 01*059916 60.07 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 40.75 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 122.16 08/25/2010 VERIZON WIRELESS 806 6462485078 PHONE BILL 01*060065 60.07 09/10/2010 BB&T FINANCIAL, FSB 2458 2869‐08202010 AMAZON/WAL MART 01*060095 87.40 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 36.25 09/24/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1008177986 ON LINE CHARGES 01*060276 248.00 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 101.03 10/08/2010 BB&T FINANCIAL, FSB 2458 2869(092010) WP‐CELLUAR/SEIDIO/AMAZON 01*060364 111.74 10/08/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1009177788 ONLINE CHARGES 01*060409 258.00 10/08/2010 VERIZON 3768 000635502299(9‐25‐10) PHOEN BILL 000635502299 (09/25/10) 01*060463 32.01 10/08/2010 VERIZON WIRELESS 806 6475492342 PHONE BILL 6475492342 01*060465 60.07 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 94.30 11/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1010177634 ONLINE CHARGES 01*060653 258.00 11/10/2010 VERIZON 3768 000635502299(10/25/10) ACCT # 000635502299 10/25/10 01*060708 34.65 11/10/2010 VERIZON WIRELESS 806 422421871‐00001 ACCT # 422421871‐00001 (10/13/10) 01*060709 60.07 Monday, October 03, 2011 Page 95 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 24.35 11/25/2010 RON ELKINS 3294 112210 PHONE 01*060898 341.23 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 30.34 12/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1011177415 ONLINE CHARGES}INVOICE # 1011177415 11/30/10 01*061032 258.00 12/10/2010 RANESSA JESSEE 3798 40519 REIMBURSE / MOT DROID X 01*061067 369.34 12/10/2010 VERIZON 3768 000635502299(11/25/10) ACCT # 000635502299 11/25/10 01*061110 68.08 12/10/2010 VERIZON WIRELESS 806 6501431206 PHONE BILL 6501431206 01*061111 65.30 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 22.73 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 100.25 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 106.10 01/10/2011 BB&T FINANCIAL, FSB 2458 ,2869 PHONE 01*061263 357.20 01/10/2011 DONNA LAWSON 2659 40548 HTC DROID IN 01*061283 199.99 01/10/2011 TRI‐CITY BUSINESS MACHINES INC 831 28461 MINOLTA DI2510 COP BASE/EXCESS}INVOICE # 028461 1 01*061343 85.56 01/10/2011 VERIZON WIRELESS 806 422421871‐00001(12/13/10) ACCT # 422421871‐00001 12/13/10 01*061352 130.39 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) 01*061435 25.09 01/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1012177218 INVOICE # 1012177218 12/31/10 01*061418 258.00 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 111.19 02/10/2011 VERIZON 3768 000635502299/1‐25‐11 ACCT # 000635502299 1/25/11 01*061593 27.55 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 19.80 02/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1101176989 INVOICE # 1101176989 1/31/11 }}ONLINE CHARGES 01*061665 258.00 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 106.93 02/25/2011 VERIZON WIRELESS 806 422421871‐00001/2‐13‐11 ACCT # 422421871‐00001 2/13/11 01*061713 54.84 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 32.21 03/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1102175540 INVOICE # 1102175540 2/28/11 01*061894 258.00 03/25/2011 VERIZON 3768 000635502299/2‐25‐11 ACCT # 000635502299 2/25/11 01*061926 35.18 04/08/2011 VA‐KY COMMUNICATIONS 682 43531 INVOICE # 43531 3/14/11}}NORTEL PHONE SET / LA 01*062087 335.00 04/08/2011 VERIZON 3768 000635502299/3‐25‐11 ACCT # 000635502299 3/25/11 01*062090 69.75 ACCT # 000144415109 3/10/11 INVOICE # 1144931080 12/31/10 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 01*062090 111.44 04/08/2011 VERIZON WIRELESS 806 422421871‐00001/03‐13‐11 ACCT # 422421871‐00001 3/13/11 01*062091 60.07 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 109.87 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 36.36 04/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1103175216 INVOICE # 1103175216 3/31/11 01*062170 258.00 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 98.71 05/10/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1104175020/4‐30‐11 INVOICE # 1104175020 4/30/11 01*062303 258.00 05/10/2011 VERIZON WIRELESS 806 422421871‐00001/4‐13‐11 ACCT # 422421871‐00001 4/13/11 01*062355 65.09 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 40.70 Monday, October 03, 2011 Page 96 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 COLLINS,ADRIAN 1866 CELL.PHONE.COVERAGE CELL PHONE COVERAGE 01*062402 600.00 05/25/2011 RANESSA JESSEE 3798 CELL.PHONE.COVERAGE CELL PHONE COVERAGE 01*062458 600.00 05/25/2011 RON ELKINS 3294 CELL.PHONE.COVERAGE CELL PHONE COVERAGE 01*062462 600.00 05/25/2011 SUZANNE KERNEY‐QUILLEN 3118 CELL.PHONE.COVERAGE CELL PHONE COVERAGE 01*062474 600.00 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 92.76 05/25/2011 VERIZON WIRELESS 806 422421871‐00001(5‐13‐11) ACCT # 422421871‐00001 5/13/11 01*062487 60.07 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 50.44 06/10/2011 VERIZON 3768 000635502299(5/25/11) ACCT # 000635502299 5/25/11 01*062630 31.00 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 51.34 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 36.54 06/27/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1105174784 INVOICE # 1105174784 5/31/11 01*062722 258.00 06/27/2011 VERIZON WIRELESS 806 422421871‐00001/6‐13‐11 ACCT # 422421871‐00001 6/13/11 01*062755 60.07 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 51.34 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 34.49 07/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1106174615 ONLINE CHARGES 01*062948 258.00 07/25/2011 VERIZON 3768 000635502299(0625) PHONE BILL 01*062986 35.92 10,300.05 110‐2201‐505401‐9999 08/10/2010 A & A ENTERPRISES INC 1514 28962 shirts 01*59795 21.90 08/10/2010 BB&T FINANCIAL, FSB 2458 2869 AMAZON 01*059813 67.64 08/10/2010 BRISTOL OFFICE SUPPLY INC. 681 46484A notebooks 01*059815 30.96 08/10/2010 CARTRIDGE WORLD 4513 72910 drum 01*059817 39.99 08/10/2010 CLERK, UNITED STATES DISTRICT COURT 5431 72810 CERTIFICATION AND COPIES 01*059818 12.50 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 344628 COPY PAPER 01*059828 113.97 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 343989 ADHESIVE NOTES 01*059828 32.24 08/10/2010 LAWSON WATER CONDITIONING 1245 80082 WATER 01*059857 6.75 08/10/2010 LAWSON WATER CONDITIONING 1245 80043 WATER 01*059857 20.25 08/10/2010 LAWSON WATER CONDITIONING 1245 80414 AUGUST RENTAL 01*059857 11.95 08/10/2010 LAWSON WATER CONDITIONING 1245 78772 JULY RENTAL 01*059857 11.95 08/10/2010 SELECT GRAPHICS 2726 12909 subps 01*059892 134.00 09/10/2010 BB&T FINANCIAL, FSB 2458 2869‐08202010 WAL MART/CONGOS/AMAZON 01*060095 218.47 09/10/2010 BRISTOL OFFICE SUPPLY INC. 681 46881A/47211A DRUM 01*060097 113.99 09/10/2010 BRISTOL OFFICE SUPPLY INC. 681 46881A/47211A DRUM 01*060097 71.00 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 345487 ADHESIVE NOTES/BINDERS/LGL PADS 01*060119 28.43 09/10/2010 LAWSON WATER CONDITIONING 1245 81956 SEPTEMBER RENTAL 01*060139 11.95 Monday, October 03, 2011 Page 97 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 LAWSON WATER CONDITIONING 1245 81766 BOTTLED WATER/CUPS 01*060139 37.50 09/10/2010 LAWSON WATER CONDITIONING 1245 81323 BOTTLED WATER 01*060139 27.00 09/10/2010 MATTHEW BENDER & CO INC 1350 6268854 VA POLICE CRM 01*060145 229.52 09/24/2010 BRISTOL OFFICE SUPPLY INC. 681 47955A CARTRIDGE 01*060219 43.99 09/24/2010 DEPARTMENT OF MOTOR VEHICLES 2245 10243358 DRIVER LICENSES 01*060236 20.00 09/24/2010 DOMINION OFFICE PRODUCTS, INC. 683 347334 PHONE UNTANGLER 01*060238 13.90 09/24/2010 DOMINION OFFICE PRODUCTS, INC. 683 347334 COPY PAPER 01*060238 120.00 09/24/2010 SAWYER COUNTY CLERK OF COURT 5469 1993CF505 COPYING FEE}CERTIFICATION FEE}POSTAGE}RONALD LEE H 01*060310 7.94 09/24/2010 SELECT GRAPHICS 2726 12975 REGULAR ENVELOPES 12975 01*060311 78.00 10/08/2010 BB&T FINANCIAL, FSB 2458 2869(092010) OFFICE SUPPLIES 01*060364 36.31 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 349178 FILE FOLDERS 349178 01*060380 11.98 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 348046 ADHESIVE NOTES 348046 01*060380 27.98 10/08/2010 LAWSON WATER CONDITIONING 1245 83190 BOTTLED WATER DEL 83190 01*060407 13.50 10/08/2010 LAWSON WATER CONDITIONING 1245 83375 BOTTLED WATE DEL 83375 01*060407 6.75 10/08/2010 LAWSON WATER CONDITIONING 1245 82822 BOTTLED WATER DEL 82822 01*060407 6.75 10/08/2010 LAWSON WATER CONDITIONING 1245 83386 OCTOBER RENTAL 83386 01*060407 11.95 10/08/2010 MATTHEW BENDER & CO INC 1350 7736312 VA CRIME & TRAF LAW MANL ED W/CD 07736312 01*060413 55.47 10/08/2010 MATTHEW BENDER & CO INC 1350 7736320 SHIPPING AND HANDLING 01*060413 13.46 10/08/2010 MATTHEW BENDER & CO INC 1350 6259383 VA SEARCH & SEIZ ENFORCE OFF 6TH ED 06259383 01*060413 36.19 10/08/2010 MATTHEW BENDER & CO INC 1350 7736320 VA CRIME & TRAF LAW MANL 2010 ED W/CD 07736320 01*060413 94.00 10/25/2010 MATTHEW BENDER & CO INC 1350 6268846 VA SEARCH & SEIZ ENFORCE OFF 6TH ED 06268846 01*060537 117.46 10/25/2010 MATTHEW BENDER & CO INC 1350 6528376 VA CRIME & TRAF LAW 10 ED W/CD 06528376 01*060537 58.24 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 OFFICE SUPPLIES 01*060596 117.32 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 350464 ACCT # 6272 01*060622 68.90 11/10/2010 LAWSON WATER CONDITIONING 1245 84704 BOTTLED WATER 84704 10/13/10 01*060650 13.50 11/10/2010 LAWSON WATER CONDITIONING 1245 85000 NOVEMBER 2010 RENTAL 85000 11/01/10 01*060650 11.95 11/10/2010 LAWSON WATER CONDITIONING 1245 84907 BOTTLED WATER 84907 10/29/10 01*060650 20.25 11/25/2010 SELECT GRAPHICS 2726 13037 MULTI‐JURISDICTIONAL GJ SUBPOENA INVOICE # 13037 01*060902 62.00 12/10/2010 BB&T FINANCIAL, FSB 2458 /2869 AMAZON/FOOD 01*060946 164.01 12/10/2010 COMPUTER PROJECT OF II INC 5054 09‐11‐546ME OPENFOX MESSENGER MAINTENANCE INV. # 09‐11‐546ME 01*060968 156.00 12/10/2010 COMPUTER PROJECT OF II INC 5054 10‐11‐619ME OPENFOX MESSENGER INV. # 10‐11‐619ME 01*060968 156.00 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 351862 COPY PAPER, BOOK, TEL CALL REC INVOICE # 351862 01*060982 231.84 12/10/2010 FELONY DIVISION 5747 40512 RE: ANTHONY FIGUEROA (DOB 02/13/1985) 01*060988 24.00 12/10/2010 LAWSON WATER CONDITIONING 1245 86345/86483/85986 INVOICE #: 86345, 86483, 85986 01*061031 32.20 12/10/2010 MARTHA SUZANNE KERNEY‐QUILLEN 3702 40512 OFFICE SUPPLIES 01*061040 33.93 12/10/2010 MATTHEW BENDER & CO INC 1350 10218270 VA CRIM & TAF LAW MAN 2010 ED W/CD 10218270 01*061041 48.47 Monday, October 03, 2011 Page 98 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 MATTHEW BENDER & CO INC 1350 3399483001 ACCT # 3399483001 11/30/10 01*061041 48.47 12/10/2010 SELECT GRAPHICS 2726 13063 CIRCUIT COURT SUBPOENAS INVOICE # 13063 12/07/10 01*061082 184.00 12/22/2010 SELECT GRAPHICS 2726 13067 BUSINESS CARDS (S. QUILLEN)}INVOICE # 13067 12/09 01*061215 46.00 12/22/2010 VIRGINIA CONTINUING LEGAL ED. 2914 INV0412905 GUIDES INVOICE # INV0412905 01*061236 36.75 12/22/2010 VIRGINIA CONTINUING LEGAL ED. 2914 INV0412992 GUIDES INVOICE # INV0412992 01*061236 36.75 01/10/2011 BB&T FINANCIAL, FSB 2458 ,2869 FOOD/AMAZON/WALMART/FOOD CITY 01*061263 260.58 01/10/2011 BRISTOL OFFICE SUPPLY INC. 681 50696A1 CRTDG, BRT INVOICE # 50696A 1 12/20/10 01*061266 43.99 01/10/2011 BRISTOL OFFICE SUPPLY INC. 681 50788A1 INVOICE # 50788A 1 12/22/10 01*061266 209.30 01/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 353406/353870 INVOICE # 353406 / 353870 01*061281 71.74 01/10/2011 LAWSON WATER CONDITIONING 1245 50128 BOTTLED WATER}ACCT # 50128 01*061307 12.00 01/10/2011 WRIGHT'S PEST CONTROL, INC. 5804 40424 TREATMENT / COMMONWEALTH ATTORNEY'S OFFICE}9/3/1 01*061364 150.00 01/25/2011 TREASURER OF VIRGINIA 3784 40556 NOTARY APPLICATION / JACKIE STONE 01*061453 45.00 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 OFFICE SUPPLIES 01*061497 419.52 02/10/2011 BRISTOL OFFICE SUPPLY INC. 681 51172A BOX, STOR, LGL}}INVOICE # 51172A 01*061501 76.95 02/10/2011 BRISTOL OFFICE SUPPLY INC. 681 52086A BOX, STOR, LGL}}INVOICE # 52086A 01*061501 92.34 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 355643/356872 INVOICE # 355643 / 356872 01*061523 148.85 02/10/2011 LAWSON WATER CONDITIONING 1245 89592 BOTTLED WATER / CUPS}}INVOICE # 89592} 01*061545 18.75 02/10/2011 LAWSON WATER CONDITIONING 1245 89173 BOTTLED WATER}}INVOICE # 89173} 01*061545 13.50 02/10/2011 LAWSON WATER CONDITIONING 1245 89782 FEBRUARY 2011 RENTAL }INVOICE # 89782 01*061545 11.95 02/25/2011 BRISTOL OFFICE SUPPLY INC. 681 52092A INVOICE # 52092A }}STORAGE BOXES 01*061628 92.34 02/25/2011 SELECT GRAPHICS 2726 13136 INVOICE # 13136 }}BUSINESS CARDS (A. COLLINS) 01*061691 48.00 02/25/2011 SELECT GRAPHICS 2726 13120 INVOICE # 13120 2/9/11}}WISE CO GRAND JURY SUBPO 01*061691 184.00 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 OFFICE SUPPLIES 01*061741 161.77 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358403 INVOICE # 358403 01*061760 18.65 03/10/2011 LAWSON WATER CONDITIONING 1245 91653 INVOICE # 91653 3/1/11 01*061785 11.95 03/10/2011 LAWSON WATER CONDITIONING 1245 91002 INVOICE # 91002 2/3/11 01*061785 13.50 03/10/2011 LAWSON WATER CONDITIONING 1245 91350 INVOICE # 91350 01*061785 24.00 03/25/2011 BRISTOL OFFICE SUPPLY INC. 681 53258A INVOICE # 53258A 01*061862 12.99 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 OFFICE SUPPLIES 01*061960 819.52 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 958963 INVOICE # 958963 01*061985 55.96 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 959342 INVOICE # 959342 01*061985 99.78 04/08/2011 LAWSON WATER CONDITIONING 1245 93125 INVOICE # 93125 01*062029 11.95 04/08/2011 LAWSON WATER CONDITIONING 1245 92966 INVOICE # 92966 01*062029 6.75 04/08/2011 LAWSON WATER CONDITIONING 1245 92754 INVOICE # 92754 01*062029 20.25 04/25/2011 BRISTOL OFFICE SUPPLY INC. 681 54343A INVOICE # 54343A 01*062120 105.98 04/25/2011 VA ASSOC. OF COMM ATTY 2923 7701 INVOICE # 7701 }}VA ASSOCIATON OF COMMONWEALTH'S 01*062207 20.00 Monday, October 03, 2011 Page 99 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 OFFICE SUPPLIES 01*062245 983.31 05/10/2011 BRISTOL OFFICE SUPPLY INC. 681 54687A INVOICE # 54687A 01*062250 59.93 05/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 362077 INVOICE # 362077 }}PENS, KEYBOARD MANAGER 01*062274 69.28 05/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 362437/361620 INVOICE # 362437, 361620 01*062274 188.28 05/10/2011 LAWSON WATER CONDITIONING 1245 94186 INVOICE # 94186 01*062302 6.75 05/10/2011 LAWSON WATER CONDITIONING 1245 94558 INVOICE # 94558 01*062302 13.50 05/10/2011 LAWSON WATER CONDITIONING 1245 94693 INVOICE # 94693 01*062302 11.95 05/10/2011 LAWSON WATER CONDITIONING 1245 94536 INVOICE # 94536 01*062302 13.50 05/25/2011 SELECT GRAPHICS 2726 13225 INVOICE # 13225}} 01*062465 224.00 06/10/2011 AMERA‐CHEM, INC 4101 49955 INVOICE # 49955 01*062514 86.90 06/10/2011 COLLINS,ADRIAN 1866 OFC.SUPPLIES OFFICE SUPPLIES 01*062541 80.91 06/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 364117 INVOICE # 364117 01*062547 87.35 06/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 363700 INVOICE # 363700 01*062547 173.94 06/10/2011 HUNGATE BUSINESS SERVICES INC 3084 36296 INVOICE # 36296 01*062561 609.88 06/10/2011 LAWSON WATER CONDITIONING 1245 96364 INVOICE # 96364 01*062580 20.25 06/10/2011 LAWSON WATER CONDITIONING 1245 96412 INVOICE # 96412 01*062580 20.25 06/10/2011 LAWSON WATER CONDITIONING 1245 96566 INVOICE # 96566 01*062580 11.95 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 69.35 06/27/2011 GREAT AMERICA LEASING CORP 4112 10991407/6‐7‐11 INVOICE # 10991407 6/7/11 01*062702 293.35 06/27/2011 SELECT GRAPHICS 2726 13259/6‐17‐11 INVOICE # 13259 6/17/11 01*062738 184.00 06/27/2011 SELECT GRAPHICS 2726 13260/6‐21‐11 INVOICE # 13260 6/21/11 01*062738 82.00 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) SUPPLIES 01*062781 584.61 07/11/2011 COLLINS,ADRIAN 1866 62811 REIMB SUPPLIES 01*062791 18.48 07/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 366030 OFFICE SUPPLIES 01*062922 9.74 07/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 365323 OFFICE SUPPLIES 01*062922 22.95 07/25/2011 LAWSON WATER CONDITIONING 1245 97791 BOTTLED WATER 01*062947 20.25 07/25/2011 LAWSON WATER CONDITIONING 1245 97970 BOTTLED WATER 01*062947 20.25 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) SUPPLIES 01*063022 1,473.77 12,230.71 110‐2201‐505506‐9999 09/10/2010 JOSH NEWBERRY 4795 82610 REIMB FOR TRAINING 01*060132 27.47 09/10/2010 RON ELKINS 3294 83110 MILEAGE/PARKING RICHOMOND 01*060168 405.50 09/24/2010 RON ELKINS 3294 92110 TRAVEL 01*060308 98.30 10/08/2010 BB&T FINANCIAL, FSB 2458 2869(092010) FOOD/HOTEL 01*060364 109.77 10/08/2010 RON ELKINS 3294 10052010 MILEAGE 01*060440 189.45 Monday, October 03, 2011 Page 100 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 BB&T FINANCIAL, FSB 2458 40487 TRAVEL 01*060596 905.29 12/10/2010 BB&T FINANCIAL, FSB 2458 /2869 TRAVEL/FOOD 01*060946 115.83 01/10/2011 RANESSA JESSEE 3798 40550 MILEAGE 01*061330 395.00 01/25/2011 GREAT AMERICA LEASING CORP 4112 10463257 XEROX WC PRO7345 COPIER SYSTE}INVOICE # 10463257 01*061406 293.35 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 TRAVEL 01*061497 137.80 02/10/2011 SUZANNE KERNEY‐QUILLEN 3118 40575 REIMBURSEMENT FOR MEALS / RICHMOND TRIP 01*061582 21.74 02/10/2011 SUZANNE KERNEY‐QUILLEN 3118 40575 REIMBURSEMENT FOR ROOM / RICHMOND TRIP 01*061582 38.95 02/11/2011 SUZANNE KERNEY‐QUILLEN 3118 40585 REIMBURSEMENT FOR ROOM / RICHMOND TRIP 01*061609 100.00 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 189.34 03/11/2011 RON ELKINS 3294 40590 MILEAGE 01*061842 399.00 03/25/2011 SUZANNE KERNEY‐QUILLEN 3118 TRAVEL REIMBURSEMENT FOR TRAVEL 01*061918 83.93 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 TRAVEL 01*061960 11.92 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 CWATTY.CONF PER DIEM 01*062384 267.65 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 657.80 4,448.09 110‐2201‐505801‐9999 07/09/2010 TREASURER OF VIRGINIA 1446 DUES COM ATTY 99*19131 2,200.00 07/23/2010 V.A.L.E.C.O. 1101 7072010 2011 MEMBERSHIP DUES 01*059765 95.00 02/25/2011 WISE COUNTY BAR ASSOCIATION 923 40387 2010 BAR DUES 7/28/10 01*061715 50.00 03/25/2011 WISE CO. CHAMBER OF COMMERCE 928 1104761 INVOICE # 2076 3/1/11}}MEMBERSHIP INVESTMENT DUE 01*061930 125.00 04/08/2011 30TH JUDICIAL CIRCUIT BENCH BAR CON 5987 40631 REGISTRATION / COMMONWEALTH ATTYS OFFICE}}ANDY JO 01*061943 400.00 04/25/2011 VA ASSOC. OF COMM ATTY 2923 7701/4‐13‐11 INVOICE # 7701 }}VA ASSOCIATON OF COMMONWEALTH'S 01*062207 1,230.00 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 LECC.REGISTRATION LECC REGISTRATION (COMM ATTY OFC) 01*062240 400.00 4,500.00 110‐2201‐507010‐9999 07/23/2010 JASON GRACE 5392 72010 SERVCIES TO HELP WITH CAPITAL IMPROVEMENT UPDTAES 01*059720 1,000.00 07/23/2010 SHELDON TODD ADAMS 5378 72010 SERVCIES TO HELP WITH CAPITAL IMPROVEMENT UPDTAES 01*059750 1,500.00 08/10/2010 BB&T FINANCIAL, FSB 2458 2869 ELEMENT FUSION/AMAZON 01*059813 119.25 08/10/2010 JASON GRACE 5392 80910 PROFESSIONAL SERVICES 01*059847 1,000.00 08/10/2010 SHELDON TODD ADAMS 5378 80910 PROFESSIONAL SERVICES 01*059894 1,500.00 09/10/2010 BB&T FINANCIAL, FSB 2458 2869‐08202010 ELEMENT FUSION/AMAZON 01*060095 356.22 09/10/2010 COMMONWEALTH SYSTEMS LLC 4971 117 SERVER HARD DRIVE RAID CARD FAILURE 01*060106 2,450.00 10/08/2010 APPLE INC 5368 9847169729 MAGIC TRACKPAD 01*060361 138.00 10/08/2010 BB&T FINANCIAL, FSB 2458 2869(092010) ADT SECURITY/ELEMENT FUSION 01*060364 567.16 Monday, October 03, 2011 Page 101 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 APPLE INC 5368 9853000207 INVOICE # 9853000207 (9/30/10) 01*060594 1,149.00 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 CAPITAL OUTLAY 01*060596 158.99 11/25/2010 VA‐KY COMMUNICATIONS 682 43173 NETWORK SWITCH/INTERNET ROUTER/LABOR 43173 01*060917 869.85 12/10/2010 BB&T FINANCIAL, FSB 2458 /2869 VMWARE/AMAZON/RADIOSHACK 01*060946 1,658.72 12/22/2010 APPLE INC 5368 9859084732 IMAC 21.5"/3.06/2X2GB/500GB/4}INVOICE # 9859084732 01*061141 3,447.00 01/10/2011 BB&T FINANCIAL, FSB 2458 ,2869 AMAZON/EVERNOTE/HAMRICK SOFTWARE 01*061263 479.45 01/25/2011 SILVERNEEDLE SOFT 4608 11002(1/10/11) INVOICE # 11002 1/10/11 01*061443 435.50 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 CAPITAL OUTLAY 01*061497 1,127.96 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 CAPITAL OUTLAY 01*061741 400.43 03/10/2011 VA‐KY COMMUNICATIONS 682 43708 INVOICE # 43708 }}INTERNET ROUTER, LABOR 01*061824 3,065.15 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 CAPITAL OUTLAY 01*061960 682.95 04/25/2011 DATA ENSURE INC 3477 6043 INVOICE # 6043 01*062131 700.00 04/25/2011 VA‐KY COMMUNICATIONS 682 43347 INVOICE # 43347 }}NETWORK SWITCH 01*062209 199.95 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 MISC. ITEMS 01*062245 9.00 05/25/2011 SPYGEAR4U 6043 51611‐2 CAMERA AND ROCK 01*062470 652.50 06/10/2011 JOSHUA RYAN EVANS 6046 PROF.SERVICES PROFESSIONAL SERVICES 01*062567 1,500.00 06/10/2011 SARAH JESSEE 3879 IPAD REIMBURSEMENT FOR IPAD 01*062611 529.96 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 323.10 06/27/2011 BRAD AUSTIN 6088 PROF'L.SRVCS PROFESSIONAL SERVICES 01*062673 1,100.00 06/27/2011 DANIEL ROBINSON 6090 PROF'L.SRVCS PROFESSIONAL SERVICES 01*062689 1,100.00 06/27/2011 HOPE PERKINS‐BUSH 6089 PROF'L.SRVCS PROFESSIONAL SERVICES 01*062706 1,100.00 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) SUPPLIES 01*062781 1,469.69 07/11/2011 ERUPT MEDIA 3948 2446 PROFESSIONAL PACKAGE 01*062808 172.80 07/11/2011 VA‐KY COMMUNICATIONS 682 43836 DATA JACK/WIRLESS ACCESS POINT 01*062872 440.00 07/25/2011 APPLE INC 5368 9877735074 imac computer 01*062903 1,779.00 33,181.63 110‐2201‐509501‐9999 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 99*19159 1,745.35 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 01*059831 1,745.35 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 1,745.35 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 1,745.35 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 1,745.35 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 1,745.35 01/10/2011 FIRST BANK & TRUST COMPANY 3999 2080773 ACCT # 000002080773 01*061288 1,745.35 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/02‐19‐11 ACCT # 000002080773 01*061528 1,745.35 Monday, October 03, 2011 Page 102 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 1,745.35 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/4‐19‐2011 ACCT # 000002080773 4/19/11 01*061997 1,745.35 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000005080773/05‐19‐11 ACCT # 000005080773 5/19‐11}}DIGITAL UPGRADES 01*062281 1,745.35 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(06/19/11) ACCT # 000002080773 06/19/11 01*062552 1,745.35 20,944.20 91,901.60 Dept. Total 2202 ‐ VICTIM/WITN PROTECTION 110‐2202‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 15.04 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 15.04 12/10/2010 VACORP 2214 03/10/2011 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 15.04 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 10.28 55.40 110‐2202‐505201‐9999 08/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 81910 postage stamps 500 @ $0.44 = $220.00 01*059950 220.00 06/27/2011 ANNETTE UNDERWOOD, PETTY CASH 693 POSTAGE(VICTIM.WITNESS) $0.44 Stamps 01*062666 29.92 249.92 110‐2202‐505203‐9999 07/23/2010 GRANITE TELECOMMUNICATIONS 3743 235176288 PHONE BILL 01*059714 68.90 08/25/2010 GRANITE TELECOMMUNICATIONS 3743 237227956 PHONE BILL 01*059997 83.67 09/24/2010 GRANITE TELECOMMUNICATIONS 3743 0.238386539 PHONE BILL 01*060249 85.18 10/25/2010 GRANITE TELECOMMUNICATIONS 3743 239173264 ACCT # 01715195 (10/1/10) 01*060521 76.49 11/25/2010 GRANITE TELECOMMUNICATIONS 3743 240000857(11/01/10) INVOICE # 240000857 11/1/10 01*060873 84.02 12/22/2010 GRANITE TELECOMMUNICATIONS 3743 1715195 ACCT # 01715195 12/1/10 01*061175 86.73 01/25/2011 GRANITE TELECOMMUNICATIONS 3743 241953667 INVOICE # 241953667 1/1/11 01*061405 77.13 02/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/02‐1‐2011 ACCT # 01715195 2/1/11 01*061649 74.83 03/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/3‐1‐2011 ACCT # 01715195 3/1/11 01*061882 82.01 04/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/4‐1‐11 ACCT # 01715195 4/1/11 01*062146 96.12 05/25/2011 GRANITE TELECOMMUNICATIONS 3743 247684563 PHONE BILL 01*062421 80.88 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 0171577795(6/1/11) ACCT # 0171577795 6/1/11 01*062701 73.98 969.94 Monday, October 03, 2011 Page 103 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 875 641847‐0/641450‐0 Office Supplies 01*059876 145.01 110‐2202‐505401‐9999 08/10/2010 OFFICE MACHINES & SUPPLY CO. 09/24/2010 OFFICE MACHINES & SUPPLY CO. 875 642848‐0 Office Supplies 01*060293 139.17 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40466 NOTARY APPLICATION 01*060486 45.00 01/25/2011 ANS GRAPHIX 5484 1036 1000 SHEETS OF STATIONARY 01*061377 176.00 01/25/2011 OFFICE MACHINES & SUPPLY CO. 875 646700‐1 Hard Drive, USB, APOLLO 01*061432 110.99 01/25/2011 OFFICE MACHINES & SUPPLY CO. 875 646700‐0 01*061432 36.90 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40568 Pick Up Fee to Clerk of the Circuit Court for Nota 01*061490 10.00 02/10/2011 ANS GRAPHIX 5484 1036/1‐14‐11 1000 Envelopes 01*061491 98.00 02/10/2011 OFFICE MACHINES & SUPPLY CO. 875 647158‐0 Calculator VCT‐12282 01*061558 72.89 02/10/2011 OFFICE MACHINES & SUPPLY CO. 875 647461‐0 Toner for copier 01*061558 91.98 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40611 2 Rolls of $ 0.44 Stamps 01*061856 88.00 03/25/2011 OFFICE MACHINES & SUPPLY CO. 875 648925‐0 Office Supplies 01*061905 66.81 05/10/2011 OFFICE MACHINES & SUPPLY CO. 875 ACCT#1231030 OFFICE SUPPLIES 01*062317 41.65 06/10/2011 OFFICE MACHINES & SUPPLY CO. 875 621022‐0 Toner Cartridge Inv # 651022‐0 01*062595 67.60 1,190.00 110‐2202‐505801‐9999 08/10/2010 NATIONAL CTR FOR VICTIM OF CRI 1777 VICKYWIANDIT Membership Dues 01*059869 95.00 95.00 2,560.26 Dept. Total 3102 ‐ SHERIFF‐LAW ENFORCEMENT 110‐3102‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 8,774.50 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 8,774.50 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 8,774.50 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 7,106.56 33,430.06 110‐3102‐503002‐9999 08/25/2010 EQUIFAX CREDIT INFO. SERVICE 1338 5646597 BACKGROUND CHECKS ‐ INVOICE #5646597 01*059987 16.31 08/25/2010 OCCUMED HEALTH CENTER 776 128312 ACADEMY PHYSICAL FOR DEPUTY CHAD HOLMES}RANDOM D 01*060026 267.00 08/25/2010 TREASURER OF VA WESTERN DIST 2084 7232010 2‐MEDICAL EXAMINER FEES ‐ INVOICE #07232010 01*060056 40.00 09/24/2010 COMMONWEALTH SYSTEMS LLC 4971 141 Law Enforcement Portal ‐ Invoice #141 01*060232 350.00 Monday, October 03, 2011 Page 104 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 EQUIFAX CREDIT INFO. SERVICE 1338 5718131 BACKGROUND CHECKS ‐ INVOICE #5718131 01*060240 5.00 09/24/2010 OCCUMED HEALTH CENTER 776 129342 1‐RANDOM DRUG SCREEN ‐ INVOICE #129342 01*060290 60.00 09/24/2010 SWVA CRIMINAL JUSTICE TRAIN. 890 9165 2‐ROSTERS, 10‐CARDS ‐ INVOICE #9165 01*060318 45.00 09/24/2010 TREASURER OF VA WESTERN DIST 2084 8202010 MEDICAL EXAMINER FEE ‐ INVOICE #08202010 01*060323 20.00 09/24/2010 TREASURER OF VA WESTERN DIST 2084 9162010 MEDICAL EXAMINER FEES}INVOICE #09162010 01*060323 20.00 10/25/2010 CHILDRESS, LINDA 1054 100810 18.5 HOURS TRANSPORTS ‐ INVOICE #100810 01*060500 340.40 10/25/2010 COMMONWEALTH SYSTEMS LLC 4971 145 LICENSE FOR OCT., 2010}INVOICE #145 01*060504 350.00 10/25/2010 EQUIFAX CREDIT INFO. SERVICE 1338 5780239 INVOICE #5780239 ‐ BACKGROUND CHECK 01*060515 5.00 10/25/2010 TREASURER OF VA WESTERN DIST 2084 9232010 2‐MEDICAL EXAMINER FEES}INVOICE #09232010 01*060560 40.00 10/25/2010 TREASURER OF VA WESTERN DIST 2084 100110 MEDICAL EXAMINER FEES}INVOICE #100110 01*060560 20.00 11/10/2010 TREASURER OF VA WESTERN DIST 2084 40452 MEDICAL EXAMINER FEES (ASHLEY ROSE, BEACHEL CRABTR 01*060698 80.00 11/25/2010 TREASURER OF VA WESTERN DIST 2084 40499 FRANCESCA A. BLOOMER 01*060913 20.00 12/10/2010 TREASURER OF VA WESTERN DIST 2084 40512 TERRY KEITH PHILLIPS 01*061100 20.00 12/10/2010 TREASURER OF VA WESTERN DIST 2084 40512 TONY HERBERT, RICHARD ALLEN JARVIS, STACEY LEN MUL 01*061100 60.00 12/22/2010 COMMONWEALTH SYSTEMS LLC 4971 149 WCSO LICENSE FOR OCT 2010}INVOICE #149 01*061158 350.00 12/22/2010 EQUIFAX CREDIT INFO. SERVICE 1338 5789239/5860471/5931680 BACKGROUND CHECKS, 5789239, 5860471, 5931680 01*061168 15.00 12/22/2010 OCCUMED HEALTH CENTER 776 132115 DRUG SCREENS ‐ INVOICE #132115 01*061196 180.00 12/22/2010 OCCUMED HEALTH CENTER 776 133373 3‐DRUG SCREENS, 133373 01*061196 180.00 12/22/2010 TREASURER OF VA WESTERN DIST 2084 40529 RANDY DALE MOORE 01*061228 20.00 12/22/2010 TREASURER OF VA WESTERN DIST 2084 40527 ROBERT MILTON LEE 01*061228 20.00 01/10/2011 COMMONWEALTH SYSTEMS LLC 4971 153 WCSO LICENSE INVOICE #153 01*061274 350.00 01/10/2011 TREASURER OF VA WESTERN DIST 2084 40541 JAMES FRANKLIN SWINNEY, DONNIE GENE MCCROSKEY 01*061341 40.00 01/12/2011 COMMONWEALTH SYSTEMS LLC 4971 118 SOFTWARE DEVELOPMENT FOR PORTAL 118 01*061366 1,000.00 01/25/2011 COMMONWEALTH SYSTEMS LLC 4971 126 WCSO LICENSE ‐ INVOICE #126 01*061389 350.00 01/25/2011 COMMONWEALTH SYSTEMS LLC 4971 156 WCSO LICENSE ‐ INVOICE #156 01*061389 350.00 01/25/2011 EQUIFAX CREDIT INFO. 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SERVICE 1338 6069917 BACKGROUND CHECKS ‐ INVOICE #6069917 01*061640 5.00 Monday, October 03, 2011 Page 105 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 02/25/2011 TREASURER OF VA WESTERN DIST 2084 RICHARD‐DIETS RICHARD LYNN DIETS, 9‐JAN‐11 01*061703 20.00 02/25/2011 TREASURER OF VA WESTERN DIST 2084 BROOKS/TRIPLETTT/PENNIN KAREN MARIE BROOKS, GARY DEAN TRIPLETT, GREGORY 01*061703 60.00 03/10/2011 EQUIFAX CREDIT INFO. SERVICE 1338 6139752 01*061762 35.25 BACKGROUND CHECKS ‐ INVOICE #6139752 Amount 03/10/2011 OCCUMED HEALTH CENTER 776 137099 DRUG SCREEN ‐ INVOICE #137099 01*061794 60.00 03/10/2011 TREASURER OF VA WESTERN DIST 2084 RUTH‐ANN‐ADAMS RUTH ANN ADAMS 01*061818 20.00 04/25/2011 EQUIFAX CREDIT INFO. 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SERVICE 1338 6413924 BACKGROUNDS CHECKS 01*063061 23.44 08/10/2011 OCCUMED HEALTH CENTER 776 142160 ADMIN FEE 01*063097 167.00 08/10/2011 VERIZON 6247 2011100511 SPECIAL COMPUTER SEARCH 01*063149 150.00 7,086.90 110‐3102‐503005‐9999 07/23/2010 GREAT AMERICA LEASING CORP 4112 9849656 Xerox Copier Lease}Invoice #9849656 01*059715 358.11 07/23/2010 SUNSET DIGITAL COMMUNICATIONS 5022 8992 Up to 7Mbps Download Speed, Up to 512 Kbps Upload 01*059695 69.95 07/23/2010 VA‐KY COMMUNICATIONS 682 43010 DSL SERVICE}INVOICE #43010 01*059768 130.00 08/10/2010 BUSINESS CARD 1378 80510 APP. 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OCT. NOV. 2010 ‐ VISA 01*060603 4,072.62 11/25/2010 ALLTEL‐GA 1501 6502743344‐037(11/5/10) ACCT # 6502743344‐037 11/5/10 01*060847 101.91 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 43.01 11/25/2010 GRANITE TELECOMMUNICATIONS 3743 240000857(11/01/10) INVOICE # 240000857 11/1/10 01*060873 215.84 12/10/2010 ALLTEL‐GA 1501 7602742038‐037(12/7/10) BAILIFF'S CELL PHONES FOR 2 MONTHS}ACCT # 76027420 01*060936 663.69 12/10/2010 ALLTEL‐GA 1501 6402744715‐037(12/07/10) DEPUTY CELL PHONES FOR 1 MONTH}ACCT # 6402744715‐0 01*060936 1,520.18 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 51.28 12/22/2010 ALLTEL 5791 6502743344‐037 ACCT # 6502743344‐037 12/05/10 01*061138 94.57 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 38.21 12/22/2010 GRANITE TELECOMMUNICATIONS 3743 1715195 ACCT # 01715195 12/1/10 01*061175 151.53 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 309.57 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 317.12 01/10/2011 ALLTEL 5791 7602742038 BAILIFF'S CELL PHONES #7602742038.037 01*061253 326.97 01/25/2011 ALLTEL 5791 6502743344‐037/1‐5‐11 SHERIFF'S CELL PHONE ‐ #6502743344‐037 01*061376 91.72 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 61.37 01/25/2011 GRANITE TELECOMMUNICATIONS 3743 241953667 INVOICE # 241953667 1/1/11 01*061405 145.74 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 400.74 02/10/2011 ALLTEL 5791 6402744715‐037 DEPUTY CELL PHONES ‐ #6402744715‐037 01*061486 1,741.66 02/10/2011 VERIZON WIRELESS 806 901486103‐00001/1‐19‐11 SHERIFF'S CELL PHONE ‐ INVOICE #6530049327, ACCOUN 01*061594 89.54 02/10/2011 VERIZON WIRELESS 806 322699225‐00002 #6529537853, 322699225‐00002 BAILIFF'S CELL PHONES 01*061594 497.10 02/10/2011 VERIZON WIRELESS 806 322699228‐00001/1‐18‐11 DEPUTY CELL PHONES ‐ INVOICE #6529537852, ACCOUNT 01*061594 2,544.27 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 46.84 02/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/02‐1‐2011 ACCT # 01715195 2/1/11 01*061649 168.29 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 348.95 03/10/2011 ALLTEL 5791 7602742038‐037/2‐17‐11 BAL. DUE TO ALLTEL AFTER CHANGE TO VERIZON ‐ #7602 01*061733 14.83 03/10/2011 VERIZON WIRELESS 806 322699225‐00001 DEPUTY CELL PHONES ‐ #322699225‐00001 01*061828 1,588.25 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 54.76 03/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/3‐1‐2011 ACCT # 01715195 3/1/11 01*061882 171.01 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 350.94 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 59.77 Monday, October 03, 2011 Page 110 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/4‐1‐11 ACCT # 01715195 4/1/11 01*062146 176.49 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 337.82 04/25/2011 VERIZON WIRELESS 806 322699225‐0001/3‐18‐11 ACCT # 322699225‐0001 3‐18‐11 01*062211 1,549.14 05/25/2011 CENTURY LINK 3877 76308789/04‐30‐11 ACCT # 76308789 / 04‐30‐11 01*062455 58.78 05/25/2011 GRANITE TELECOMMUNICATIONS 3743 ..247684563 PHONE BILL 01*062421 150.97 05/25/2011 VERIZON 3768 000144415109/5‐10‐11 ACCT # 000144415109 / 5‐10‐11 01*062486 348.18 06/10/2011 VERIZON WIRELESS 806 6568249489/4‐18‐11 ACCT # 6568249489/4‐18‐11 01*062631 1,618.68 06/10/2011 VERIZON WIRELESS 806 6581140545/5‐18‐11 SHERIFF'S CELL PHONES ‐ INVOICE #6581140545 01*062631 52.59 06/10/2011 VERIZON WIRELESS 806 6568249490/4‐18‐11 ACCT # 6568249490/4‐18‐11 01*062631 948.17 06/10/2011 VERIZON WIRELESS 806 6568249491/4‐18‐11 ACCT # 6568249491 4‐18‐11 01*062631 156.36 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 67.57 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 0171577795(6/1/11) ACCT # 0171577795 6/1/11 01*062701 176.30 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 0171577795(6/1/11) ACCT # 0171577795 6/1/11 01*062701 0.00 07/11/2011 VERIZON WIRELESS 806 6594021376 CELL PHONES 01*062877 51.84 07/11/2011 VERIZON WIRELESS 806 6594021374 CELL PHONES 01*062877 1,541.58 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 58.41 30,115.21 110‐3102‐505401‐9999 07/23/2010 OFFICE DEPOT 3071 525279266‐001 Item #671739 ‐ Copy/Original Stamp 01*059743 20.92 08/10/2010 BUSINESS CARD 1378 80510 COMPUTER SPEAKER ‐ WALMART 01*059816 26.12 08/10/2010 CARTRIDGE WORLD 4513 72010 HP Q6000A BLACK PRINT CARTRIDGES}INVOICE #72010 01*059817 211.96 08/25/2010 BRISTOL OFFICE SUPPLY INC. 681 47163A 2‐BOXES POCKET FILE FOLDERS ‐ INV. #47163A 01*059963 50.38 08/25/2010 BRISTOL OFFICE SUPPLY INC. 681 47026A 8‐INDEX SHEETS, 2‐RECEIPT BOOKS}INVOICE #47026A 01*059963 28.70 08/25/2010 OFFICE DEPOT 3071 528308101‐001 1‐CASE DRINKING CUPS}ORDER #528308101‐001 01*060028 20.05 08/25/2010 OFFICE DEPOT 3071 530583307/530583365 PENS, STAPLERS, STAPLE REMOVERS, MEMO PADS, ID CAR 01*060028 105.61 09/10/2010 EAST KENTUCKY CHEMICAL & SUPPL 3707 220522 GARBAGE BAGS ‐ INVOICE #220522 01*060122 218.61 09/10/2010 OFFICE DEPOT 3071 530936687‐001 LIQUID PAPER AND DRYLINE CORRECTION TAPE}INVOICE # 01*060154 32.59 09/10/2010 OFFICE DEPOT 3071 529625216‐001 TELEPHONE CORDS AND CORD DETANGLERS}ORDER #529625 01*060154 09/24/2010 BENTLEY DISTRIBUTING INC 1439 749 WATER AND COOLER RENTAL }ACCOUNT #00749 01*060217 256.50 09/24/2010 BRISTOL OFFICE SUPPLY INC. 681 48032A 3‐PK. PRINTABLE BUSINESS CARDS ‐ INVOICE #48032A 01*060219 53.73 09/24/2010 BRISTOL OFFICE SUPPLY INC. 681 47821A PLANNER, PHONE CORD, FILE FOLDERS}INVOICE #47821A 01*060219 89.68 69.18 09/24/2010 BUSINESS CARD 1378 9092010 OFFICE SUPPLIES 01*060222 423.12 09/24/2010 CARTRIDGE WORLD 4513 90910 5‐HP 564 CARTRIDGES FOR EVIDENCE ROOM ‐ $44.00}4‐H 01*060226 191.98 09/24/2010 DOMINION OFFICE PRODUCTS, INC. 683 331694 COPY PAPER ‐ INVOICE #331694 01*060238 39.90 09/24/2010 DOMINION OFFICE PRODUCTS, INC. 683 347193 40 PKS. COPY PAPER ‐ INVOICE #347193 01*060238 159.96 Monday, October 03, 2011 Page 111 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 BUSINESS CARD 1378 10072010 OFFICE SUPPLIES ‐ VISA 01*060366 736.09 10/25/2010 BENTLEY DISTRIBUTING INC 1439 00749(10/01/10) WATER, COOLER RENTAL FOR AUGUST & SEPTEMBER, 2010} 01*060492 309.00 10/25/2010 BRISTOL OFFICE SUPPLY INC. 681 48917A BOX OF INVITATION ENVELOPES}INVOICE #48917A 01*060496 10.99 10/25/2010 CARTRIDGE WORLD 4513 9292010 4 EA. 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ED JES 01*061628 11.88 02/25/2011 BRISTOL OFFICE SUPPLY INC. 681 52137A 12‐ROLLERBALL PENS FOR CAPT. KILGORE ‐ INVOICE #52 01*061628 11.88 03/10/2011 BRISTOL OFFICE SUPPLY INC. 681 52181A 4‐PKS. BUSINESS CARDS ‐ INVOICE #52181A 01*061744 62.36 03/10/2011 BRISTOL OFFICE SUPPLY INC. 681 52857A 4‐PRINT CARTS. FOR LT.'S OFFICE ‐ INVOICE #52857A 01*061744 102.24 03/10/2011 CDW‐GOVERNMENT INC 1266 WFZ9289 1‐PRINTER ‐ INVOICE #WFZ9289 01*061747 243.81 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358830 30 PKS. COPY PAPER ‐ INVOICE #358830 01*061760 119.97 03/10/2011 OFFICE DEPOT 3071 5.50816899e+011 FILE FOLDERS, LABELS, FLAGS, HIGHLIGHTERS}INVOICE 01*061796 90.13 03/10/2011 OFFICE DEPOT 3071 553744319‐001 2‐FILE CRATES AND 2‐BOXES HANGING FILE FOLDERS}#55 01*061796 17.84 03/25/2011 BRISTOL OFFICE SUPPLY INC. 681 53312A 5‐ENVELOPES INVOICE #53312A 01*061862 2.00 04/25/2011 BRISTOL OFFICE SUPPLY INC. 681 54048A TO BE REIMBURSED BY SPECIAL OLYMPICS PROCEEDS, 1‐B 01*062120 38.98 04/25/2011 JENNIFER ROBINETTE 5435 4369 REIMBURSEMENT PURCHASED TISSUES FOR OFFICE ‐ INVOI 01*062156 5.23 05/10/2011 BUSINESS CARD 1378 APRIL.2011 COMPUTER SPEAKERS 01*062254 12.44 07/11/2011 BENTLEY DISTRIBUTING INC 1439 17102 WATER 01*062782 22.00 10,275.08 110‐3102‐505408‐9999 07/23/2010 APPALACHIAN TIRE PRODUCTS, INC 725 212580 4‐Integrity VDS Tires ‐ Wheel Balance, Mount/Dismo 01*059684 380.58 07/23/2010 APPALACHIAN TIRE PRODUCTS, INC 725 212469 4 Tires @ $102.96}4 Wheel Balance @ $8.00}4 Mount/ 01*059684 470.34 07/23/2010 APPALACHIAN TIRE PRODUCTS, INC 725 212542 4‐Eagle RS‐A Tires, Wheel Balance, Mount/Dismount, 01*059684 470.34 07/23/2010 FISHER AUTO PARTS 1426 401‐131410 1 Set Brake Pads @ $89.45}2 Each Rotors @ $49.93 E 01*059709 189.31 07/23/2010 FISHER AUTO PARTS 1426 405‐110431 Brake Pads ‐ Invoice #405‐110431}For Car # 37 01*059710 63.57 07/23/2010 FISHER AUTO PARTS 1426 405‐110221 Part Number: AF1198 ‐ Air Filter ‐ Invoice #405‐11 01*059710 13.86 07/23/2010 FISHER AUTO PARTS 1426 405‐110365 Windshield Wipers ‐ Invoice #405‐110365 01*059710 13.38 08/10/2010 ADVANCE AUTO PARTS 804 249002034 BOOSTER PACK AND TIRE MAINTENANCE KIT}INVOICE #249 01*059798 118.63 08/10/2010 ADVANCE AUTO PARTS 804 249001903 1‐Halogen Headlight}Invoice #249001903 0829 01*059798 41.99 08/10/2010 APPALACHIAN TIRE PRODUCTS, INC 725 0.212542 4‐TIRES/WHEEL BALANCE/MOUNT/DISPOSAL/SHOP FEE}INV 01*059810 470.34 08/10/2010 APPALACHIAN TIRE PRODUCTS, INC 725 212749 2‐TIRES/WHEEL BALANCE/DISPOSAL/SHOP FEE}INVOICE #2 01*059810 202.50 08/10/2010 BUSINESS CARD 1378 80510 GARAGE SUPPLIES ‐ WALMART 01*059816 90.80 08/10/2010 COMMUNITY TRUST BANK 5402 22185 2006 RHINO ‐ JONATHAN R. MULLINS ‐ }VIN: 022185 01*059821 802.81 08/10/2010 FISHER AUTO PARTS 1426 405‐110803 2‐Power Steering Fluid}1‐Transmission Funnel}Invoi 01*059832 6.29 08/10/2010 FREEDOM FORD LINCOLN INC 762 36830 1‐HUB ASSY. INVOICE #36830 01*059834 195.50 08/10/2010 MORGAN MCCLURE CHEVROLET 832 121949 1‐Handle O/S}Invoice #121949}For: 2003 Chevrolet 01*059865 36.99 08/10/2010 STEFFEY TIRES SALES, INC. 1001 37797 1‐RADIAL REPAIR AND FLAT ‐ INVOICE #37797 01*059899 10.50 Monday, October 03, 2011 Page 113 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213125 4‐TIRES FOR CAR #15 ‐ INVOICE #213125 01*059954 470.34 08/25/2010 BRIAN OSBORNE 3655 72710 REPAIR CAR #46 ‐ INVOICE #072710 01*059962 724.55 08/25/2010 BRIAN OSBORNE 3655 8062010 REPAIRS TO 2003 CHEV. ASTRO VAN}INVOICE #08062010 01*059962 550.33 08/25/2010 CARS‐R‐US 2028 72810 REPAIR WINDSHIELD IN UNIT 46 CHEVROLET IMPALA}INVO 01*059966 100.00 08/25/2010 DON'S AUTO PARTS, INC. 710 58906 10‐Cases APC 5 Gal. Cleaner}10‐Cases 5 Gal. Car Wa 01*059982 998.50 08/25/2010 DOTSON CHEVROLET‐OLDS, INC. 902 59 REPAIR OLD CAR #6 ‐ 2002 CHEV. TAHOE}INVOICE #0005 01*059983 1,961.91 08/25/2010 EAST KENTUCKY CHEMICAL & SUPPL 3707 220248/220248‐1/220248‐2 GARAGE CLEANING SUPPLIES}INVOICE #220248, 220248‐1 01*059984 1,076.67 08/25/2010 FISHER AUTO PARTS 1426 405‐111225 PARTS FOR TUNE UP ON CAR }INVOICE #405‐111225 01*059990 2.29 08/25/2010 FISHER AUTO PARTS 1426 405‐111468 Air Filter ‐ Invoice #405‐111468}For Car #9 01*059990 13.86 08/25/2010 FISHER AUTO PARTS 1426 401‐128738/128647/128682 CAR #25 ‐ OXYGEN SENSOR ‐ INV. 401‐128738}CAR #25 01*059990 178.86 08/25/2010 FISHER AUTO PARTS 1426 405‐111219 DIAGNOSTIC SCAN TOOL, SEAFOAM MOTOR TREATMENT}INV 01*059990 162.38 08/25/2010 FISHER AUTO PARTS 1426 401‐132011 2‐REAR ROTORS FOR CAR #39}INVOICE #401‐132011 01*059990 72.62 08/25/2010 FISHER AUTO PARTS 1426 401‐131994 1‐LUG STUD, 2‐LUG NUTS FOR CAR #39}INVOICE #401‐13 01*059990 7.44 08/25/2010 FISHER AUTO PARTS 1426 401‐131961 01*059990 22.17 08/25/2010 FREEDOM FORD LINCOLN INC 762 137137 REPLACE ABS MODULE ON CAR #44}INVOICE #137137 01*059993 895.79 08/25/2010 FREEDOM FORD LINCOLN INC 762 137592 ENGINE/TRANSMISSION REPAIR TO CAR #21}INVOICE #137 01*059993 3,368.41 08/25/2010 FREEDOM FORD LINCOLN INC 762 36964 1‐WHEEL COVER ‐ INVOICE #36964 01*059993 46.22 08/25/2010 FREEDOM FORD LINCOLN INC 762 137821 REPAIR CAR #46 ‐ PART/LABOR}INVOICE #137821 01*059993 117.85 08/25/2010 FREEDOM FORD LINCOLN INC 762 136992 REPAIR 2001 FORD EXPEDITION}INVOICE #136992 01*059993 183.78 08/25/2010 FREEDOM FORD LINCOLN INC 762 137649 REPAIR THUMPING SOUND IN CAR #34}INVOICE #137649 01*059993 68.25 08/25/2010 GENERAL AUTO PARTS 773 155973 TRANSMISSION FLUID ‐ CAR #39}INVOICE #155973 01*059994 3.29 08/25/2010 HUFF'S AUTO CARE CENTER 1218 17966 PARTS & LABOR REPAIR POWER STEERING LINES, REPLACE 01*059999 131.30 08/25/2010 K‐CHEMICALS INC 5021 53656 CLEANER FOR GARAGE ‐ INVOICE #53656 01*060004 88.00 08/25/2010 NORTON AUTO & SUPPLY CO., INC. 677 152418 1‐KEY ‐ INVOICE #152418 01*060022 2.38 08/25/2010 STEFFEY TIRES SALES, INC. 1001 38050 4‐TIRES ‐ INVOICE #38050 01*060050 434.64 08/25/2010 VA‐KY COMMUNICATIONS 682 43027 CABLE ASSY, HIGH BAND ANT.}INVOICE #43027 01*060062 129.80 08/25/2010 VOYAGER FLEET SYSTEMS INC 3809 8.6922345301e+011 JULY, 2010 FUEL PURCHASES ‐ INV. #869223453008 01*060068 670.33 09/10/2010 FISHER AUTO PARTS 1426 405‐111557 AIR HOSE/AIR TOOL ‐ INVOICE #405‐111557 01*060124 50.60 09/10/2010 JONES,STEPHEN 1533 2010‐0055 BATTERY ‐ INVOICE #2010‐0055 01*060131 50.00 09/10/2010 LONESOME PINE MOTOR SPORTS LLC 3316 51887 UNTRASONIC CLEANER AND REINSTALL CARBS}INVOICE #51 01*060141 166.20 09/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 151775 10W40 OIL ‐ INVOICE #151775 01*060151 2.57 09/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 151486 BATTERY ‐ INVOICE #151486 01*060151 89.39 09/10/2010 STEFFEY TIRES SALES, INC. 1001 37799 REPAIR FLAT ‐ INVOICE #37799 * CAR #14 01*060176 29.95 09/10/2010 WISE AUTO & CYCLE SERVICE LLC 5122 82310 RECHARGE AIR COND. CAR #42 ‐ INV. #082310 01*060191 89.95 09/24/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213570 CAR #42 ‐ 4 TIRES}INVOICE #213570 01*060212 478.34 09/24/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213301 4‐TIRES FOR CAR #38 01*060212 478.34 Monday, October 03, 2011 Page 114 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213566 OLD CAR #46 ‐ 1 TIRE }INVOICE #213566 01*060212 104.17 09/24/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213283 CAR #36 ‐ 1 TIRE}INVOICE #213283 01*060212 121.46 09/24/2010 BUSINESS CARD 1378 9092010 AUTO PARTS 01*060222 358.92 09/24/2010 CARDIAC SCIENCE CORP 3751 9390A 10‐POWERHEART AED G3 PLUS ‐ ITEM #9390A‐501P}INVOI 01*060224 12,950.00 09/24/2010 CARS‐R‐US 2028 72510 Repair left rear door window. Invoice #72510 01*060225 45.00 09/24/2010 FISHER AUTO PARTS 1426 405‐112329 SET OF FRONT BRAKE PADS AND 1‐AIR FILTER FOR CAR # 01*060245 77.43 09/24/2010 FISHER AUTO PARTS 1426 401‐131650 Invoice #401‐131650}Jeep Cherokee 01*060245 82.80 09/24/2010 FISHER AUTO PARTS 1426 405‐112468 2‐BRAKE ROTORS ‐ CAR #30 01*060245 133.10 09/24/2010 FISHER AUTO PARTS 1426 401‐132944 1‐RACK AND PENION FOR CAR #48}INVOICE #401‐132944 01*060245 180.48 09/24/2010 FISHER AUTO PARTS 1426 405‐112421 WIPERS FOR CAR #21 01*060245 18.98 09/24/2010 FREEDOM FORD LINCOLN INC 762 138059 REPLACE HCU UNIT, ABS HYDRAULICS, CONTROL ASY.}INV 01*060246 1,085.13 09/24/2010 FREEDOM FORD LINCOLN INC 762 138472 NEW HEADLIGHTS/ADJUSTMENT, BULBS, OIL CHANGE FOR C 01*060246 126.13 09/24/2010 HUFF'S AUTO CARE CENTER 1218 18388 CAR #42 ‐ OIL CHANGE}INVOICE #18388 01*060256 12.24 09/24/2010 HUFF'S AUTO CARE CENTER 1218 18143 EXHAUST, EXHAUST CLAMPS}INVOICE #18143 01*060256 53.55 09/24/2010 HUFF'S AUTO CARE CENTER 1218 18095 FRONT END ALIGNMENT ‐ INVOICE #18095 01*060256 49.95 09/24/2010 HUFF'S AUTO CARE CENTER 1218 18181 REPLACE RACK & PINION, FRONT END ALIGNMENT ‐ CAR # 01*060256 173.37 09/24/2010 HUFF'S AUTO CARE CENTER 1218 18328 CAR #30 ‐ REPLACE PLUG AND COIL PAC}INVOICE #18328 01*060256 30.60 09/24/2010 K‐CHEMICALS INC 5021 53694 CLEANING SUPPLIES FOR GARAGE ‐ INVOICE #53694 01*060266 110.00 09/24/2010 POUND PHILLIPS 66 STATION 678 6566 TOW JEEP CHEROKEE TO COUNTY SHOP}INVOICE #0006566 01*060298 50.00 09/24/2010 VA‐KY COMMUNICATIONS 682 43581 2‐SIREN SPEAKERS ‐ INVOICE #43581}CAR #24 (IMPALA 01*060331 350.00 09/24/2010 VOYAGER FLEET SYSTEMS INC 3809 8.6922345301e+011 AUGUST 2010 FUEL 01*060336 311.17 09/24/2010 WISE AUTO & CYCLE SERVICE LLC 5122 91410 PARTS/LABOR TO REPLACE A/C CONDENSOR}INVOICE #0914 01*060339 443.52 09/24/2010 WISE AUTO & CYCLE SERVICE LLC 5122 9212010 CAR #42 ‐ REPLACED TRANS COOLER LINE}INVOICE #0921 01*060339 78.80 09/24/2010 WISE COUNTY PUBLIC SCHOOLS 674 2875 JULY 2010 FUEL ‐ INVOICE #2875 01*060343 8,641.15 10/08/2010 BUSINESS CARD 1378 10072010 VEHICLE ‐ VISA 01*060366 29.69 10/25/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213850 CAR #23 ‐ 4‐TIRES ‐ INVOICE #213850 01*060489 470.34 10/25/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213924 CAR #41 ‐ 2‐TIRES ‐ INVOICE #213924 01*060489 470.34 10/25/2010 BRIAN OSBORNE 3655 101410 CAR #48 ‐ TRANSMISSION ‐ INVOICE #101410 01*060495 1,940.00 10/25/2010 BRIAN OSBORNE 3655 100410 CAR #2 ‐ FLUSH TRANSMISSION}INVOICE #100410 01*060495 175.06 10/25/2010 FISHER AUTO PARTS 1426 405‐113184 CAR #2 ‐ ENGINE OIL FILTER}INVOICE #405‐113184 01*060518 1.79 10/25/2010 FISHER AUTO PARTS 1426 401‐133887 CAR #25 ‐ 6‐SPARK PLUGS, SPARK PLUG WIRE SET}INVOI 01*060518 73.14 10/25/2010 FISHER AUTO PARTS 1426 949190ACCT# PARTS ‐ ACCOUNT NUMBER 949190 01*060518 1,850.01 10/25/2010 FISHER AUTO PARTS 1426 401‐333314 PLUG AND COIL PACK ‐ INVOICE #401‐333314 ‐ CAR #30 01*060518 53.00 10/25/2010 FISHER AUTO PARTS 1426 405‐113036 STOCK ‐ 36 ENGINE OIL FILTERS}INVOICE #405‐113036 01*060518 201.24 10/25/2010 FISHER AUTO PARTS 1426 401‐132782 TAIL PIPE AND MUFFLER ‐ CAR #4}INVOICE #401‐132782 01*060518 137.60 10/25/2010 FREEDOM FORD LINCOLN INC 762 13884 CAR #2 ‐ OIL CHANGE }INVOICE #138884 01*060519 8.00 Monday, October 03, 2011 Page 115 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/25/2010 HUFF'S AUTO CARE CENTER 1218 18552 CAR #25 ‐ REPLACE SPARK PLUGS AND WIRES}INVOICE #1 01*060525 54.01 10/25/2010 HUFF'S AUTO CARE CENTER 1218 17747 Thermostat and Anti‐Freeze ‐ Car #21}Invoice #1774 01*060525 75.51 10/25/2010 HUFF'S AUTO CARE CENTER 1218 17862 CHANGE OIL IN CAR #42 ‐ INVOICE #17862 01*060525 20.87 10/25/2010 HUFF'S AUTO CARE CENTER 1218 18356 CAR #49 ‐ LABOR REPLACE POWER STEERING PUMP, POWER 01*060525 92.69 10/25/2010 KINGSPORT TIMES‐NEWS 901 1134863 ADVERTISEMENT FOR BID 2011 CRUISERS}INVOICE #11348 01*060532 53.03 10/25/2010 MEDIA GENERAL ‐ TRI CITIES 3065 2157905 ADVERTISEMENT FOR BIDS ON 2011 CRUISERS}INVOICE #2 01*060540 132.65 10/25/2010 NORTON AUTO & SUPPLY CO., INC. 677 154971 SGT. C. BAIRD ‐ 4‐POWER, 1‐GAS CAP}INVOICE #154971 01*060542 28.09 10/25/2010 NORTON AUTO & SUPPLY CO., INC. 677 155750 CAR #32 ‐ WIPERS }INVOICE #155750 01*060542 16.18 10/25/2010 VA‐KY COMMUNICATIONS 682 43517 CAR #48 ‐ RADIO MIC. ‐ INVOICE #43517 01*060565 75.00 10/25/2010 VOYAGER FLEET SYSTEMS INC 3809 8.6922345301e+011 SEPT., 2010 FUEL}INVOICE #869223453010 01*060571 1,387.71 10/25/2010 WISE COUNTY PUBLIC SCHOOLS 674 2907 AUG. 2010 FUEL INVOICE #2907 01*060574 8,351.66 11/10/2010 BUSINESS CARD 1378 10292010 VEHICLE MAINT/REPAIR ‐ VISA 01*060603 31.44 12/22/2010 APPALACHIAN TIRE CO 4271 214359/214636 CAR 34‐4‐TIRES #214636 01*061140 470.34 12/22/2010 APPALACHIAN TIRE CO 4271 214359/214636 CAR 20‐TIRES #214359 01*061140 185.46 12/22/2010 BRIAN OSBORNE 3655 111210 02 FORD EXPLORER ‐ REAR DIFFERENTIAL, REAR STRUT}I 01*061146 1,296.30 12/22/2010 BUCK OIL 3322 626138 5W20 BULK OIL ‐ 626138 01*061148 1,220.00 12/22/2010 COLLINS AUTO & MUFFLER SHOP 5335 26828 CAR 23‐PLUG WIRE #26828 01*061156 7.00 12/22/2010 DON'S AUTO PARTS, INC. 710 62014 CAR CLEANER #62014 01*061165 247.59 12/22/2010 FISHER AUTO PARTS 1426 405‐113718 CAR #25 ‐ AIR FILTER ‐ INVOICE #405‐113718 01*061170 13.86 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 10‐BRAKE PADS, ROTORS}#401‐135568, 405‐114770 01*061170 252.88 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 44‐HEADLAMP BULB #405‐114263 01*061170 8.77 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 21‐OIL #405‐114179 01*061170 31.43 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 17‐BRAKE PAD, LUG NUTS #401‐135327, 401‐135338 01*061170 54.12 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 28‐POWER STEERING FLUID ‐ 405‐114783 01*061170 9.60 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 1‐OIL FILTER, AIR FILTER, OIL}#405‐114661 01*061170 62.99 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 39‐OIL #405‐114377 01*061170 6.30 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 32‐OIL FILTER, OIL #401‐134861 01*061170 25.74 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 32‐LUG STUDS, LUG NUTS #401‐134867 01*061170 9.60 12/22/2010 FISHER AUTO PARTS 1426 949190 SRT TRUCK‐STARTER SWITCH #405‐114602 01*061170 15.50 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 25‐BRAKE CALIPERS, HYDRAULIC HOSE}#401‐135082 01*061170 94.21 12/22/2010 FISHER AUTO PARTS 1426 949190 CAR 25‐BRAKE CALIPERS, ROTORS}#401‐135114, 401‐135 01*061170 41.13 12/22/2010 FISHER AUTO PARTS 1426 949190 FLEET‐OIL FILTERS #405‐113956 01*061170 20.34 12/22/2010 FREEDOM FORD LINCOLN INC 762 38501/38514 CAR 33‐INDICATOR, SHIFT CABLE}INVOICE #38501, 3851 01*061171 67.06 12/22/2010 HUFF'S AUTO CARE CENTER 1218 18758 CAR #3 ‐ DODGE PU ‐ REAPIRS ‐ INVOICE #18758 01*061178 339.64 12/22/2010 HUFF'S AUTO CARE CENTER 1218 18851 SRT TRUCK ‐ INSPRCTION STICKER}INVOICE #18851 01*061178 18.55 12/22/2010 NORTON AUTO & SUPPLY CO., INC. 677 158442 CAR 41‐BATTERY ‐ 158442 01*061194 89.39 Monday, October 03, 2011 Page 116 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 ROGERS EAST END TIRE & SERVICE 1178 22738 CAR 23‐INSPECTION STICKER #022738 01*061212 16.00 12/22/2010 ROGERS EAST END TIRE & SERVICE 1178 2121 CAR #23 ‐ INSPECTION STICKER}INVOICE #02121 01*061212 16.00 12/22/2010 STEFFEY TIRES SALES, INC. 1001 38249 CAR #47, 4‐TIRES, MOUNT AND BALANCE}INVOICE #38249 01*061218 515.16 12/22/2010 STEFFEY TIRES SALES, INC. 1001 37206 CAR #37 ‐ 4‐TIRES, MOUNT AND BALANCE}INVOICE #3720 01*061218 505.16 12/22/2010 VOYAGER FLEET SYSTEMS INC 3809 8.6922345301e+011 INVOICE # 869223453012 12/01/10 01*061237 1,554.89 01/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 214636 CAR 34 4‐TIRES INVOICE #214636 01*061257 470.34 01/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 214203 CAR 44 ‐ 4 TIRES INVOICE #214203 01*061257 470.34 01/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 214789 CAR 11 ‐ 4 TIRES INVOICE #214789 01*061257 516.74 01/10/2011 BRIAN OSBORNE 3655 12092010 CAR 1 ‐ FRONT & REAR ROTORS, LOWER BALL JOINTS}INV 01*061265 625.50 01/10/2011 BUSINESS CARD 1378 40550 VEHICLE SUPPLIES ‐ VISA CHARGES 01*061267 231.03 01/10/2011 CARS‐R‐US 2028 12100 CAR 28 (2011) WINDOW TINT INVOICE #12100 01*061268 220.00 01/10/2011 DANIEL, SHAWN 1246 STC‐00111 OLD CAR 11 ‐ EXPLORER STEERING COLUMN SHIFT LINKAG 01*061280 57.95 01/10/2011 DON'S AUTO PARTS, INC. 710 62378 12‐APC CLEANER, 5‐5G CAR WASH INVOICE #62378 01*061282 834.48 01/10/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 221422‐2 CLEANER ‐ INVOICE #221422‐2 01*061285 20.53 01/10/2011 FISHER AUTO PARTS 1426 405‐114803 CAR 10 ‐ WINDSHIELD WIPER INVOICE #405‐114803 01*061289 19.38 01/10/2011 FISHER AUTO PARTS 1426 405‐114046 CAR 37 ‐ 1‐WHEEL LUG NUT ‐ INVOICE #405‐114046 01*061289 37.20 01/10/2011 FISHER AUTO PARTS 1426 405‐114990 OLD CAR 18‐ AIR FILTER ‐ INVOICE #405‐114990 01*061289 13.86 01/10/2011 FISHER AUTO PARTS 1426 405‐114894 OLD CAR 16‐2‐WIPERS INVOICE #405‐114894 01*061289 17.58 01/10/2011 FISHER AUTO PARTS 1426 401‐135978 CAR 41 ‐ WHEEL BEARING & HUB, WHEEL LUG NUT, DISC 01*061289 332.21 01/10/2011 FREEDOM FORD LINCOLN INC 762 37628 CAR 49 ‐ 1‐PUMP ASY. INVOICE #37628 01*061290 109.20 01/10/2011 HUFF'S AUTO CARE CENTER 1218 19215 CAR 3 ‐ 1‐BELT AND LABOR ‐ INVOICE #19215 01*061299 68.23 01/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 160664 CAR 36 ‐ BATTERY ‐ INVOICE #160664 01*061317 99.39 01/10/2011 POUND AUTOMOTIVE 5515 438424 FLEET‐PAD, ADAPTER, POLISHER, INVOICE #438424 01*061326 281.06 01/10/2011 STEFFEY TIRES SALES, INC. 1001 38393 CAR 49‐4/TIRES INVOICE #38393 01*061338 505.16 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2926 SEPT. 2010 FUEL ‐ INVOICE #2926 01*061360 8,892.63 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2934 OCTOBER, 2010 FUEL ‐ INVOICE #2934 01*061360 8,918.94 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2942 NOVEMBER 2010 FUEL ‐ INVOICE #2942 01*061360 8,484.07 01/25/2011 ADVANCE AUTO PARTS 804 2.4900294276e+012 CAR #40 ‐ BUG DEFLECTOR}INVOICE #2490029427647 01*061375 50.49 01/25/2011 ADVANCE AUTO PARTS 804 2.4900326481e+012 CAR 28 BOLT BUMPER ASST INVOICE #2490032648135 01*061375 6.72 01/25/2011 APPALACHIAN TIRE PRODUCTS, INC 725 210112 CAR 46‐1‐TIRE, INVOICE #210112 01*061379 121.46 01/25/2011 APPALACHIAN TIRE PRODUCTS, INC 725 210168 OLD CAR 46 ‐ 2‐TIRES INVOICE #210168 01*061379 210.26 01/25/2011 APPALACHIAN TIRE PRODUCTS, INC 725 210113 CAR 19 1‐TIRE INVOICE #210113 01*061379 121.46 01/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 222517 CLEANER, TOWELS, DISENF. INVOICE #222517 01*061398 344.14 01/25/2011 FISHER AUTO PARTS 1426 405‐115347 FLEET ‐ 10 EACH. BRAKE LIGHT BULBS ‐ INVOICE #405‐ 01*061401 17.20 01/25/2011 FISHER AUTO PARTS 1426 405‐115345 WHITE VAN ‐ 2‐BULBS ‐ INVOICE #405‐115345 01*061401 1.16 01/25/2011 FISHER AUTO PARTS 1426 405‐113958 SRT VAN ‐ STARTER MOTOR, WIPERS INVOICE #405‐11395 01*061401 109.43 Monday, October 03, 2011 Page 117 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2011 FISHER AUTO PARTS 1426 161408 SRT VAN ‐ STARTER MOTOR, WIPERS INVOICE #161408 01*061401 109.45 01/25/2011 FISHER AUTO PARTS 1426 405‐115432 FORD EXPIDITION ‐ TOGGLE SWITCH ‐ INVOICE #405‐115 01*061401 5.05 01/25/2011 FISHER AUTO PARTS 1426 401‐133314 CAR #33 SPARK PLUG, IGNITION COIL INVOICE #401‐133 01*061401 53.00 01/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 161509 CAR 1‐ 2‐WIPERS ‐ INVOICE #161509 01*061426 26.37 01/25/2011 VOYAGER FLEET SYSTEMS INC 3809 8.692234531e+011 DECEMBER, 2010 FUEL ‐ INVOICE #869223453101 01*061464 440.93 01/25/2011 WISE GLASS & MIRROR, INC. 753 33205 BLUE EXPLORER‐1‐WINDSHIELD, INVOICE #033205 01*061468 256.99 02/10/2011 AUTO WORLD OF BSG, INC. 1117 46362CHR BLUE DODGE PU ‐ BLANK KEY ‐ INVOICE #46362CHR 01*061494 11.72 02/10/2011 BRIAN OSBORNE 3655 11811 CAR 1‐PAD KIT, ROTOR, WHEEL BEARING RIGHT FRONT}IN 01*061500 695.27 02/10/2011 BRIAN OSBORNE 3655 11511 CAR 1 ‐ TRANSMISSION FLUID ‐ INVOICE #011511 01*061500 162.73 02/10/2011 BRIAN OSBORNE 3655 10611 CAR 1 ‐ REPAIR ABS SENSORS ‐ FRONT WHEELS}INVOICE 01*061500 70.00 02/10/2011 BUCK OIL 3322 20456 125 GALLONS BULK OIL ‐ INVOICE #20456 01*061503 1,220.00 02/10/2011 BUSINESS CARD 1378 40582 WALMART, ADVANCE AUTO ‐ VEHICLES MAINT. SUPPLIES 01*061504 636.84 02/10/2011 FISHER AUTO PARTS 1426 405‐115680 CAR #16 ‐ 2‐WIPERS ‐ INVOICE #405‐115680 01*061529 12.98 02/10/2011 FISHER AUTO PARTS 1426 401‐113501 CAR # 37 ‐ 1 SET BRAKE PADS, 2‐ROTARS }INVOICE # 01*061529 163.42 02/10/2011 FISHER AUTO PARTS 1426 401‐113567 CAR # 36 ‐ 4 ROTARS, WIPERS }INVOICE # 401‐11356 01*061529 251.94 02/10/2011 FISHER AUTO PARTS 1426 401‐136517 CAR 18 ‐ PLUG AND BOOT ‐ INVOICE #401‐136517 01*061529 9.26 02/10/2011 FISHER AUTO PARTS 1426 405‐115599 CAR 24 ‐ 3‐WIPERS INVOICE #405‐115599 01*061529 52.97 02/10/2011 FISHER AUTO PARTS 1426 401‐113137 CAR # 22 ‐ BRAKES & ROTARS }INVOICE # 401‐113137 01*061529 397.83 02/10/2011 FREEDOM FORD LINCOLN INC 762 440697 07 EXPLORER INVOICE #440697 01*061530 73.45 02/10/2011 FREEDOM FORD LINCOLN INC 762 140695 REPAIR/AIR BAG LIGHT ON/INVOICE #140695 01*061530 229.99 02/10/2011 HUFF'S AUTO CARE CENTER 1218 19116 CAR #45 ‐ INSPECTION STICKER ‐ INVOICE #19120 01*061534 16.00 02/10/2011 HUFF'S AUTO CARE CENTER 1218 19116 CAR #30 ‐ REPLACE SPEED CABLE, SHIFT INDICATOR ‐ I 01*061534 140.00 02/10/2011 HUFF'S AUTO CARE CENTER 1218 19116 SRT TRUCK ‐ REPLACE STARTER, IGNITION SWITCH & SOL 01*061534 252.19 02/10/2011 HUFF'S AUTO CARE CENTER 1218 19116 CAR #42 ‐ INSPECTION STICKER ‐ INVOICE #19544 01*061534 16.00 02/10/2011 HUFF'S AUTO CARE CENTER 1218 19116 CAR #34 FRONT END ALIGNMENT ‐ INVOICE #18688 01*061534 252.19 02/10/2011 HUFF'S AUTO CARE CENTER 1218 19116 CAR #48 FRONT END ALIGNMENT ‐ INVOICE #18687 01*061534 49.95 02/10/2011 HUFF'S AUTO CARE CENTER 1218 19116 CAR 45‐FRONT END ALIGNMENT ‐ INVOICE #19543 01*061534 49.95 02/10/2011 KINGSPORT TIMES‐NEWS 901 1148403 ADVERTISEMENT FOR BID ‐ INVOICE #1148403 01*061543 58.56 02/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 162356 CAR #1 ‐ OIL FILTER, AIR FILTER, FUEL FILTER, OIL 01*061552 48.34 02/25/2011 APPALACHIAN TIRE PRODUCTS, INC 725 210314 CAR #45 ‐ 4‐TIRES ‐ INVOICE #210314 01*061623 478.34 02/25/2011 BRIAN OSBORNE 3655 20411 INSTALL FORD REMAN. TRANSMISSION IN CAR #1, INVOIC 01*061627 2,479.35 02/25/2011 FISHER AUTO PARTS 1426 405‐115608 NEW 2011 CRUISERS; PARTS TO INSTALL CAMERS IN VEHI 01*061642 468.50 02/25/2011 FISHER AUTO PARTS 1426 405‐115919 CAR #39 ‐ POWER STEERING FLUID ‐ INVOICE #405‐1159 01*061642 3.59 02/25/2011 FISHER AUTO PARTS 1426 401‐136769 CAR #24 ‐ REAR BRAKE SHOES ‐ INVOICE #401‐136769 01*061642 52.92 02/25/2011 FISHER AUTO PARTS 1426 405‐116049 FLEET ‐ 36‐OIL FILTERS, 19 AIR FILTERS, INVOICE #4 01*061642 461.10 02/25/2011 FISHER AUTO PARTS 1426 401‐136899 CAR #28 OIL FILTER ‐ INVOICE #401‐136899 01*061642 4.79 Monday, October 03, 2011 Page 118 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 FISHER AUTO PARTS 1426 405‐115951 CAR 8 ‐ AIR FILTER ‐ INVOICE #405‐115951 01*061642 10.18 02/25/2011 FISHER AUTO PARTS 1426 401‐136563 CAR 22 INVOICE #401‐136563 HUB ASSY. 01*061642 260.72 02/25/2011 HUFF'S AUTO CARE CENTER 1218 19632 CAR #2 VA STATE INSPECTION STICKER ‐ INVOICE #1963 01*061653 16.00 02/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 163378 CAR #22 BATTERY AND TAIL LIGHT BULB 01*061673 89.73 02/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 161408 CAR 15 ‐ BATTERY, OIL FILTER, OIL INVOICE #161408 01*061673 109.45 02/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 159989 CHEVROLET ASTRO VAN ‐ 2‐DOUBLE SIDED KEYS ‐ INVOIC 01*061673 7.14 02/25/2011 STEFFEY TIRES SALES, INC. 1001 37429 CAR #10 ‐ 4 TIRES ‐ INVOICE #37429 01*061696 631.96 02/25/2011 VA‐KY COMMUNICATIONS 682 43692 CAR 24 ‐ HANDS FREE MIC INVOICE #43692 01*061711 69.95 02/25/2011 VOYAGER FLEET SYSTEMS INC 3809 8.692234531e+011 JANUARY 2011 FUEL ‐ INVOICE #869223453102 01*061714 1,020.10 03/10/2011 ADAM'S FRIENDLY TIRE 685 49735 CAR #1 ‐ 4‐TIRES INVOICE #49735 01*061729 1,024.00 03/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 210761 CAR #32 ‐ 1‐TIRE INVOICE #210761 01*061738 104.38 03/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 210321 CAR 11 ‐ 1‐TIRE INVOICE #210321 01*061738 129.06 03/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 210726 CAR #25/CHEV IMPALA DRIVEN BY DEP BRAD WILLIAMS 4‐ 01*061738 418.02 03/10/2011 BUSINESS CARD 1378 40610 VEHICLE REPAIR AND MAINT. 01*061746 838.53 03/10/2011 FISHER AUTO PARTS 1426 405‐116510 CAR #30 ‐ ROTORS/BRAKE PADS/WIPERS ‐ INVOICE #405‐ 01*061765 232.65 03/10/2011 FISHER AUTO PARTS 1426 405‐116437 CAR #3 ‐ WINDSHIELD WIPER ‐ INVOICE #405‐116437 01*061765 33.58 03/10/2011 FISHER AUTO PARTS 1426 405‐1163368 CAR 2‐ENGINE OIL FILTER ‐ INVOICE #405‐1163368 01*061765 1.79 03/10/2011 FISHER AUTO PARTS 1426 405‐116387 CAR #8 ‐ WINDSHIELD WIPER ‐ #405‐116387 01*061765 5.79 03/10/2011 FISHER AUTO PARTS 1426 401‐137072 CAR #45 ‐ FRONT AND REAR BRAKE PADS, ROTORS, AIR F 01*061765 324.54 03/10/2011 FISHER AUTO PARTS 1426 405‐116323 CAR 33 ‐ BRAKE PAD/ROTORS ‐ INVOICE #405‐116323 01*061765 260.23 03/10/2011 FISHER AUTO PARTS 1426 405‐116527 CAR 25 (CHEV IMPALA) WIPER MOTOR & CORE CHARGE INV 01*061765 101.99 03/10/2011 FREEDOM FORD LINCOLN INC 762 39305 CAR #1 ‐ NUT,ARM ASY., STRIKER ‐ INVOICE #39305 01*061767 77.10 03/10/2011 GALL'S 5811 511057270 2011 CRUISERS ‐ CONSOLES, STORAGE COMPARTMENTS, FL 01*061768 818.56 03/10/2011 MORGAN MCCLURE CHEVROLET 832 265147 CAR #1 ‐ FRONT END ALIGNMENT ‐ INVOICE #265147 01*061788 67.95 03/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 163570 MIRROR ADHESIVE ‐ INVOICE #163570 01*061792 3.99 03/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 163918 CAR #32 ‐ PADS & ROTORS ‐ INVOICE #163918 01*061792 202.78 03/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 164188 CAR #1 ‐ BATTERY ‐ INVOICE #164188 01*061792 84.78 03/10/2011 STEFFEY TIRES SALES, INC. 1001 37474 CAR #30 ‐ 4/TIRES ‐ INVOICE #37474 01*061811 499.16 03/10/2011 STEFFEY TIRES SALES, INC. 1001 37212 CAR #18 ‐ 4‐TIRES ‐ INVOICE #37212 01*061811 505.16 03/10/2011 VA‐KY COMMUNICATIONS 682 43699 9‐CRADLES FOR BLACKBERRIES ‐ INVOICE #43699 01*061824 765.00 03/10/2011 VOYAGER FLEET SYSTEMS INC 3809 8.692234531e+011 FEBRUARY 2011 FUEL ‐ INVOICE #869223453103 01*061829 1,074.55 03/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2953 DECEMBER 2010 FUEL ‐ INVOICE #2953 01*061834 9,350.71 03/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2963 JANUARY 2011 FUEL ‐ INVOICE #2963 01*061834 10,819.00 03/25/2011 FISHER AUTO PARTS 1426 405‐116636 2002 BLUE FORD EXPLORER ‐ BATTERY ‐ INVOICE #405 01*061876 135.95 03/25/2011 FISHER AUTO PARTS 1426 405‐116404 CAR #10 ‐ WIPERS, PARKING LIGHT ‐ INVOICE #405‐116 01*061876 23.93 03/25/2011 FISHER AUTO PARTS 1426 396‐247299 02 BLUE FORD EXPLORER ‐ STARTER MOTOR ‐ INVOICE #3 01*061876 176.57 Monday, October 03, 2011 Page 119 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/25/2011 VA‐KY COMMUNICATIONS 682 43282 CAR 10 ‐ CELLULAR CAR KIT & POWER BOOSTER INVOICE 01*061924 770.00 04/08/2011 BRIAN OSBORNE 3655 3122011 CAR #49 ‐ INSTALL NEW STUDS WITH NUTS LEFT SIDE, P 01*061966 280.84 04/08/2011 BRIAN OSBORNE 3655 32311 CAR #30 ‐ REMAN. AND INSTALL AUTO TRANSMISSION}INV 01*061966 2,040.00 04/08/2011 DOTSON CHEVROLET‐OLDS, INC. 902 3583 CAR #32 ‐ REPLACE LEFT REAR HUB AND BEARING ASSEMB 01*061986 371.35 04/08/2011 FISHER AUTO PARTS 1426 401‐138290 CAR 3‐DODGE PU ‐ 5‐WHEEL LUG STUDS ‐ INVOICE #401‐ 01*061998 14.25 04/08/2011 FISHER AUTO PARTS 1426 405‐116992 CAR 38 ‐ BRAKE PADS, WIPERS, AIR FILTER ‐ INVOICE 01*061998 159.97 04/08/2011 FISHER AUTO PARTS 1426 405‐116812 CAR #48 ‐ BRAKES ‐ INVOICE #405‐116812 01*061998 127.13 04/08/2011 FISHER AUTO PARTS 1426 401‐138262 CAR 31 ‐ 4 ROTORS, 2 SETS BRAKE PADS ‐ INVOICE #40 01*061998 374.21 04/08/2011 FISHER AUTO PARTS 1426 401‐138239 CAR 3 ‐ DODGE P/U ‐ BRAKE PAD AND ROTORS ‐ INVOICE 01*061998 119.19 04/08/2011 FISHER AUTO PARTS 1426 401‐137820 BLUE EXPLORER ‐ INVOICE #401‐137820 ‐ 6 SPARK PLUG 01*061998 18.06 04/08/2011 FISHER AUTO PARTS 1426 401‐137891 2002 FORD EXPLORER ‐ RACK/PENION, 2‐TIE ROD ENDS, 01*061998 518.67 04/08/2011 FISHER AUTO PARTS 1426 401‐137637 CAR #24 ‐ 4‐LUG NUTS, 4‐LUG STUDS, BRAKE PADS, PAR 01*061998 137.82 04/08/2011 FREEDOM FORD LINCOLN INC 762 141783 CUT AND PROGRAM TWO KEYS ‐ INVOICE #141783 01*061999 124.42 04/08/2011 FREEDOM FORD LINCOLN INC 762 39694 02 BLUE FORD EXPLORER ‐ WINDOW SWITCH ‐ INVOICE #3 01*061999 116.82 04/08/2011 HUFF'S AUTO CARE CENTER 1218 20122 CAR 3 ‐ FRONT BRAKES AND ROTORS, BRAKE CALIPER, IN 01*062008 142.02 04/08/2011 STEFFEY TIRES SALES, INC. 1001 39454 CAR 10 ‐ FLAT REPAIR ‐ INVOICE #39454 01*062070 10.50 04/08/2011 VA‐KY COMMUNICATIONS 682 43305 CAR 47 ‐ CHARGER ‐ INVOICE #43305 01*062087 25.00 04/08/2011 WISE AUTO & CYCLE SERVICE LLC 5122 31111 CAR 1 ‐ INSPECTION STICKER ‐ INVOICE #031111 01*062094 16.00 04/25/2011 ADAM'S FRIENDLY TIRE 685 50111 CAR 31 ‐ 1‐TIRE INVOICE #50111 01*062111 124.00 04/25/2011 FISHER AUTO PARTS 1426 405‐117416 CAR 36 ‐ BRAKE PADS 01*062140 127.13 04/25/2011 FISHER AUTO PARTS 1426 405‐117476 CAR 10 ‐ PARKING LIGHT ‐ INVOICE #405‐117476 01*062140 8.03 04/25/2011 HUFF'S AUTO CARE CENTER 1218 20143 CAR 3 ‐ REPLACE RIGHT REAR WHEEL BOLT ‐ INVOICE #2 01*062151 35.34 04/25/2011 JONES,STEPHEN 1533 4072011 REIMBURSEMENT/RJ45 CRIMPING TOOL AND ENDS FOR CAB 01*062159 51.12 04/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 165929 CAR 7 ‐ INDICATOR LAMP ‐ INVOICE #165929 01*062179 8.66 04/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 167068 CAR 22 ‐ AIR FILTER, BULB ‐ INVOICE #167068 01*062179 10.25 04/25/2011 VOYAGER FLEET SYSTEMS INC 3809 8.692234531e+011 MARCH 2011 FUEL ‐ INVOICE #869223453104 01*062214 999.39 04/25/2011 WISE GLASS & MIRROR, INC. 753 4182011 CAR 25 WINDSHIELD ‐ INVOICE #04182011 01*062219 268.39 05/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 211250 CAR 20 ‐ 1‐TIRE ‐ INVOICE #211250 01*062242 127.70 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES(05/05/11) IN CAR CAMERA PARTS, HEADLIGHT CAR 20, CAMERA MOUN 01*062254 896.14 05/10/2011 BUSINESS CARD 1378 APRIL.2011 FLOOR MATS, PAINT FOR WHEELS, TAIL‐LIGHT BULBS, MO 01*062254 275.38 05/10/2011 HUFF'S AUTO CARE CENTER 1218 20298 OLD #14 ‐ FRONT END ALIGNMENT ‐ INVOICE #20298 01*062287 72.95 05/10/2011 MORGAN MCCLURE CHEVROLET 832 266594 CAR #2 ‐ REPAIR ELECTRICAL PROBLEM AND INSTALL BAT 01*062308 240.73 05/10/2011 VA‐KY COMMUNICATIONS 682 43396 CAR 11 ‐ CELLULAR CRADLE ‐ INVOICE #43396 01*062352 375.00 05/10/2011 WISE AUTO & CYCLE SERVICE LLC 5122 5032011 TAN EXPLORER ‐ INSPECTION STICKER ‐ INVOICE #05032 01*062356 16.00 05/10/2011 WISE GLASS & MIRROR, INC. 753 34240 CAR 34 ‐ WINDSHIELD ‐ INVOICE #034240 01*062362 268.94 05/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223966‐1 BLACK BAGS FOR GARAGE ‐ INVOICE #223966‐1 01*062415 83.74 Monday, October 03, 2011 Page 120 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 FISHER AUTO PARTS 1426 401‐139523 CAR 17 ‐ BRAKE PADS AND ROTORS ‐ INVOICE #401‐1395 01*062418 278.83 05/25/2011 FISHER AUTO PARTS 1426 405‐117980 CAR 19 ‐ FRONT AND REAR BRAKE PADS, AIR FILTER AND 01*062418 159.97 05/25/2011 FISHER AUTO PARTS 1426 401‐139596 CAR 17 ‐ REAR ROTORS ‐ INVOICE #401‐139596 01*062418 133.10 05/25/2011 FISHER AUTO PARTS 1426 401‐139723 CAR 15 ‐ 2‐WIPERS 01*062418 18.88 05/25/2011 MORGAN MCCLURE CHEVROLET 832 267058 CAR 2 ‐ MASS AIR FLOW SENSOR ‐ INVOICE #267058 01*062438 217.02 05/25/2011 WISE AUTO & CYCLE SERVICE LLC 5122 2102011 CAR 17 ‐ REPAIR AC ‐ INVOICE #05102011 01*062489 902.44 06/10/2011 ADVANCE AUTO PARTS 804 2.4901143341e+012 CAR #32 ‐ BATTERY ‐ INVOICE #2490114334085 01*062512 99.99 06/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 211638 CAR 42 ‐TIRES ‐ INVOICE #211638 01*062525 224.32 06/10/2011 BUSINESS CARD 1378 40703 SUPPLIES 01*062535 301.92 06/10/2011 HUFF'S AUTO CARE CENTER 1218 20591 CAR #17 ‐ REPLACE COOLING FAN MODULE & THERMOSTAT/ 01*062560 67.26 06/10/2011 VOYAGER FLEET SYSTEMS INC 3809 8.6922345311e+011 APRIL, 2011 FUEL ‐ INVOICE #869223453105 01*062633 1,640.64 06/27/2011 ADAMS BODY SHOP 5790 312 INVOICE # 312 01*062662 2,429.64 06/27/2011 APPALACHIAN TIRE PRODUCTS, INC 725 211866 CAR #9 ‐ (4) TIRES ‐ INVOICE #211866 01*062668 503.30 06/27/2011 VA‐KY COMMUNICATIONS 682 43806 500‐ZIP CORDS ‐ INVOICE #43806 01*062753 715.00 06/27/2011 VOYAGER FLEET SYSTEMS INC 3809 8.6922345311e+011 INVOICE # 869223453106 01*062758 1,202.31 06/27/2011 WISE AUTO & CYCLE SERVICE LLC 5122 4262011 VACUUM & RECHARGE AIR CONDITIONER }INV#04262011 01*062759 100.00 06/27/2011 WISE COUNTY PUBLIC SCHOOLS 674 40575 40575 01*062762 11,459.69 06/27/2011 WISE COUNTY PUBLIC SCHOOLS 674 MARCH,2011 40603 01*062762 13,923.33 06/27/2011 WISE COUNTY PUBLIC SCHOOLS 674 APRIL,2011 APRIL 2011 GAS 01*062762 13,402.30 07/11/2011 ADVANCE AUTO PARTS 804 2.490113433e+012 THERMOSTAT/GASKET WATER OUTLET 01*062775 13.80 07/11/2011 BUSINESS CARD 1378 63011 SUPPLIES 01*062785 10.00 07/11/2011 DELTA TIRE, INC. (WISE) 752 37479 PATCH TIRE/BALANCE/LABOR 01*062802 15.00 07/11/2011 FISHER AUTO PARTS 1426 405‐118175 BRAKE PADS 01*062810 142.33 07/11/2011 FISHER AUTO PARTS 1426 396‐252861 BATTERY 01*062810 108.95 07/11/2011 FISHER AUTO PARTS 1426 401‐139253 PADS/ROTORS 01*062810 152.10 07/11/2011 FISHER AUTO PARTS 1426 401‐139337 OIL FILTER 01*062810 1.79 07/11/2011 FISHER AUTO PARTS 1426 401‐139583 WIPERS 01*062810 18.88 07/11/2011 FISHER AUTO PARTS 1426 401‐140446 WIPERS 01*062810 18.88 07/11/2011 WISE GLASS & MIRROR, INC. 753 34458 REPLACE AND INSTALL REAR DOOR GLASS 01*062887 200.00 08/10/2011 DELTA TIRE, INC. (WISE) 752 37217 TIRES 01*063055 530.00 08/10/2011 FISHER AUTO PARTS 1426 401‐140882 FUEL PUMP/FILTER 01*063065 352.98 08/10/2011 FISHER AUTO PARTS 1426 401‐141159 HUB/OIL 01*063065 279.28 08/10/2011 FISHER AUTO PARTS 1426 401‐1409331 FUEL LINER REATINER 01*063065 3.74 08/10/2011 FISHER AUTO PARTS 1426 401‐141115 BRAKE PADS/ROTORS 01*063064 202.87 08/10/2011 FISHER AUTO PARTS 1426 401‐141250 WHEEL BEARING/HUB 01*063065 270.49 08/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 172375 WHEEL BOLT/NUT 01*063094 15.93 Monday, October 03, 2011 Page 121 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2011 VOYAGER FLEET SYSTEMS INC 3809 8.6922345311e+011 JUNE FUEL 01*063152 2,301.61 08/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3035 JUNE GAS BILL 01*063158 14,091.79 08/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3025 MAY GAS BILL 01*063158 15,481.02 229,568.64 110‐3102‐505409‐9999 07/23/2010 4‐PAWS VETERINARY HOSPITAL 3773 13975 Exam/Treatment Canine Samson ‐ Lt. Russell Cyphers 01*059678 125.50 07/23/2010 D&G FEED & GARDEN INC 2920 1688 Dog Food ‐ K9/Amber ‐ Lt. Shawn Daniel/Handler}Inv 01*059698 26.45 07/23/2010 NATIONAL TACTICAL OFFICERS AS. 3396 40263 1‐TE Team Membership Renewal}Team Membership ID Nu 01*059741 150.00 08/10/2010 BUSINESS CARD 1378 80510 POLICE SUPPLIES/CLASS REGISTRATION 01*059816 1,693.68 08/10/2010 SOME'S UNIFORMS INC 1408 V103720 2‐CITATION BAR‐MERITORIOUS, 2‐DOUBLE NUMERALS #20. 01*059895 25.00 08/10/2010 SOME'S UNIFORMS INC 1408 V103698 3‐HONORABLE DISCHARGE MEDALS}4‐CITATION BARS}INVOI 01*059895 96.00 08/10/2010 SWVA LEGAL AIDE SOCIETY 2697 100810 DOMESTIC VIOLENCE TRAINING CONFERENCE FEE}INVOICE 01*059903 35.00 08/10/2010 VA‐KY COMMUNICATIONS 682 72010 01*059914 3,096.00 08/25/2010 4‐PAWS VETERINARY HOSPITAL 3773 15090 EXAM AND TREATMENT CANINE DUKE}INVOICE #15090 01*059943 66.80 08/25/2010 4‐PAWS VETERINARY HOSPITAL 3773 14917 EXAM AND TREATMENT CANINE DUKE}INVOICE #14917 01*059943 243.63 08/25/2010 A & A ENTERPRISES INC 1514 1601 40‐MOURNING BANDS ‐ INVOICE #1601 01*059944 40.00 08/25/2010 FLIR SYSTEMS INC 4878 9100079470 BATTERY ‐ INVOICE # 01*059991 150.00 08/25/2010 FLIR SYSTEMS INC 4878 9100079470 SHIPPING ON BATTERY 01*059991 10.00 08/25/2010 OFFICE DEPOT 3071 530583307/530583365 5‐PORTABLE FILE BOXES ‐ 530583307‐001 01*060028 80.35 09/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 82410 SAFE TALK TRAINING/SRO OFFICERS/4 @ $15.00}INVOICE 01*060090 60.00 09/24/2010 BUSINESS CARD 1378 9092010 POLICE SUPPLIES ‐ HARD DRIVE, INTOXIMETER, VA GANG 01*060222 663.00 09/24/2010 BUSINESS CARD 1378 9092010 GOLF TOURN. SUPPLIES TO BE REIMBURSED BY DARE SPEC 01*060222 965.06 09/24/2010 DEPT. OF MOTOR VEHICLES 1026 10243357 ID CARDS FOR LANEY, VANOVER, HOLMES, BAKER, MCNALL 01*060237 50.00 09/24/2010 PROJECT LIFESAVER 1896 6572 2‐PERSONAL LOCATORS, WRIST BANDS, BATTERY, TRANSMI 01*060299 924.00 09/24/2010 RAVEN ROCK GOLF COURSE 5473 8252010 GOLF FEES DARE GOLF TOURN.}REIMBURSEMENT FROM DRU 01*060304 3,416.00 10/08/2010 BUSINESS CARD 1378 10072010 POLICE SUPPLIES ‐ VISA 01*060366 736.94 10/25/2010 4‐PAWS VETERINARY HOSPITAL 3773 15811 CAR #22 ‐ EXAM & TREATMENT}INVOICE #15811 01*060481 160.00 10/25/2010 BRISTOL OFFICE SUPPLY INC. 681 47801A,47799A,47798A CIVIL PROCESS RUBBER STAMPS}INVOICE #47801A, 47799 01*060496 290.24 10/25/2010 D&G FEED & GARDEN INC 2920 1981 CAR #41 ‐ INV. 1981 ‐ DOG FOOD 01*060506 26.45 10/25/2010 D&G FEED & GARDEN INC 2920 1066 CAR #41, STRAW, DOG FOOD, BUCKET}INVOICE #1066 01*060506 41.45 10/25/2010 GALL'S, INC. 1089 510774778 1‐RAIN COAT}INVOICE #510774778 01*060520 27.69 10/25/2010 INNOVATIVE GRAPHICS DESIGN INC 771 819001 6‐COROPLAST SIGNS ‐ INVOICE #819001}TO BE REIMBURS 01*060526 54.00 11/10/2010 BUSINESS CARD 1378 10292010 POLICE SUPPLIES ‐ VISA 01*060603 380.40 12/10/2010 SOME'S UNIFORMS INC 1408 401042 AWARD MEDALS INVOICE # 401042 11/23/10 01*061089 289.00 12/10/2010 WRIGHT PEST ELIMINATION 2523 40519 NOVEMBER 2010 SERVICE / SHERIFF'S OFFICE 01*061127 22.00 Monday, October 03, 2011 Page 122 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 WRIGHT PEST ELIMINATION 2523 40519 NOVEMBER 2010 SERVICE / WISE COUNTY JAIL 01*061127 25.00 01/10/2011 BRISTOL OFFICE SUPPLY INC. 681 49624A LIVESCAN PAPER #49624A 01*061266 17.97 01/10/2011 BUSINESS CARD 1378 1072011 POLICE SUPPLIES ‐ VISA CHARGES 01*061267 1,408.51 01/10/2011 CMI INC 2779 758163 2‐ALCOSENSORS #758163 01*061271 598.00 01/10/2011 COAST TO COAST SOLUTIONS 5801 IVC0028016/IVC002815 500‐FOLDABLE SHERIFF'S CARS PLUS SHIPPING}INVOICE 01*061273 420.05 01/10/2011 COAST TO COAST SOLUTIONS 5801 IVC0028016/IVC002815 2000‐CUSTOM FINGER PRINT CARDS, SHIPPING, FC}INVOI 01*061273 1,059.97 01/10/2011 CTS COMBINED TACTICAL SYSTEMS 5798 1708 CTS LESS LETHAL MUNITIONS INSTRUCTOR CERTIFICATION 01*061277 1,650.00 01/10/2011 D&G FEED & GARDEN INC 2920 1166 DOG FOOD ‐ #1166 01*061278 27.85 01/10/2011 D&G FEED & GARDEN INC 2920 1247 DOG FOOD CAR 41 ‐ #1247 01*061278 27.85 01/10/2011 GALL'S, INC. 1089 511000202/511060158 FINGER PRINT KITS, FLASH LIGHTS, TASER HOLDER INVO 01*061292 970.89 01/10/2011 GALL'S, INC. 1089 510927965/510923865 BATTERIES, LEG RESTRAIN, PEPPER SPRAY, INVOICE #51 01*061292 667.00 01/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 12281001 75‐KNIT CAPS INVOICE #12281001 01*061302 689.48 01/10/2011 KAYS OF KINGSPORT 3357 14812 RAIN COVERS FOR CLASS A HATS}INVOICE #14812 01*061303 200.50 01/10/2011 SOME'S UNIFORMS INC 1408 401042(12/8/10) 10‐CITATION BARS INVOICE #401042 01*061336 52.00 01/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 222576 LATEX GLOVES ‐ INVOICE #222576 01*061398 28.00 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40581 MEMBERSHIP RENEWAL ‐ LT. R. CYPHERS, LT. S. DANIEL 01*061490 60.00 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40563 REIMBURSEMENT TO LT. RUSSELL CYPHERS FOR EXPENSES 01*061490 100.00 02/10/2011 BRISTOL OFFICE SUPPLY INC. 681 51508A 3‐PKG. YELLOW LIVESCAN PAPER ‐ INVOICE #51508A 01*061501 17.97 02/10/2011 BUSINESS CARD 1378 40582 TRACTOR SUPPLY, INSIGHT TECH., BATTERY STATION, WA 01*061504 690.46 02/10/2011 D&G FEED & GARDEN INC 2920 2100 DOG FOOD ‐ CAR 41 INVOICE #2100 01*061516 27.85 02/10/2011 SOME'S UNIFORMS INC 1408 V107232 CITATION BARS/ACADEMY, CITATION BAR/LEGION OF HONO 01*061577 72.00 02/10/2011 SWVA CRIMINAL JUSTICE TRAIN. 890 3072011 HOSTAGE NEGOTIATIONS SCHOOL 4 X $195.00}INVOICE #0 01*061584 780.00 02/10/2011 SWVA CRIMINAL JUSTICE TRAIN. 890 9166 CPR ROSTER AND CPR CARDS}INVOICE #9166 01*061584 25.00 02/25/2011 SWVA CRIMINAL JUSTICE TRAIN. 890 72511 BASIC SWAT ‐ INVOICE #072511 01*061699 400.00 03/10/2011 GALL'S 5811 511142827 5‐TASER HOLSTERS ‐ INVOICE #511142827 01*061768 310.00 03/10/2011 OFFICE DEPOT 3071 553671443‐001 15‐USB HUB (4‐PORT), 1‐USB HUB (7‐PORT)}#553671443 01*061796 108.10 03/10/2011 RADIO SHACK OF NORTON 2952 10167374 ADAPTOR ‐ INVOICE #10167374 01*061804 24.99 03/10/2011 TOWN POLICE SUPPLY 1561 698 01*061816 2,219.68 03/25/2011 CITY POLICE EQUIPMENT 3087 110301A 9‐BLACK BADGES (5‐DEPUTY, 3‐LT., 1‐CAPT.)}INVOICE 01*061865 437.40 03/25/2011 GALL'S 5811 5111168248 1‐BADGE ‐ INVOICE #511168248 01*061879 66.58 03/25/2011 GALL'S 5811 511165361 10‐BADGES, SEALS, SHIPPING ‐ INVOICE #511165361 01*061879 601.40 04/08/2011 AED SUPERSTORE 4803 3282011 10‐FACE SHIELDS INVOICE #03282011 01*061949 64.12 04/08/2011 ELSAG NORTH AMERICA 5904 14388S MPH‐900 POWER CORD AND CABLE ‐ INVOICE #14388S 01*061991 150.00 04/08/2011 ELSAG NORTH AMERICA 5904 CAMERA‐MOUNTS CAMERA MOUNTS FOR TAG READER 01*061991 196.00 04/25/2011 FLIR SYSTEMS INC 4878 3282011 COVER,BATTERY FLIR SCOUT ‐ INVOICE #03282011 01*062141 105.00 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES(05‐05‐11) SUPPLIES FOR AED 01*062254 14.50 Monday, October 03, 2011 Page 123 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 BUSINESS CARD 1378 APRIL.2011 AED SUPPLIES, GPS 01*062254 433.83 05/10/2011 PRATT INDUSTRIES 3038 41411 250‐CARDBOARD BACKERS ‐ INVOICE #041411 01*062323 472.50 05/10/2011 PRATT INDUSTRIES 3038 112066654 25‐CARDBOARD BACKERS ‐ INVOICE #112066654 01*062323 47.25 05/25/2011 4‐PAWS VETERINARY HOSPITAL 3773 18606 EXAM AND TREATMENT ‐ DIXIE ‐ INVOCIE #18606 01*062378 278.50 05/25/2011 BRISTOL OFFICE SUPPLY INC. 681 54875A 2‐PKS. LIVESCAN PAPER ‐ INVOICE #54875A 01*062395 11.98 05/25/2011 D&G FEED & GARDEN INC 2920 280 CAR 41 ‐ DOG FOOD INVOICE #280 01*062407 28.25 05/25/2011 D&G FEED & GARDEN INC 2920 2671 DOG FOOD ‐ CAR 41 ‐INVOICE #2671 01*062407 29.92 05/25/2011 PRINTECH, INC. 1012 50411 IMPOUND FORMS ‐ INVOICE #50411 01*062454 151.64 05/25/2011 VA‐KY COMMUNICATIONS 682 43352 RETRIEVE VIDEO FROM PARKING LOT CAMERA ‐ INVOICE # 01*062483 130.00 06/10/2011 4‐PAWS VETERINARY HOSPITAL 3773 18956 EXAM & TREATMENT (DIXIE‐BLOODHOUND) INVOICE #18956 01*062508 363.00 06/10/2011 BOTACH TACTICAL 3932 82528 4‐BIG EASY DOOR TOOLS ‐ INVOICE #82528 01*062533 199.80 06/10/2011 BUSINESS CARD 1378 40703 SUPPLIES 01*062535 174.54 06/10/2011 CHANNING‐BETE CO INC 2039 52285995 UPDATED GUIDELINES FOR FA/CPR INVOICE #52285995 01*062536 344.44 06/10/2011 GALL'S 5811 511296828 DUTY BAGS, RAIN COAT, SLIM JIMS ‐ INVOICE #5112968 01*062555 196.99 06/10/2011 GOLDEN RULE CREATIONS 1155 87223 500‐CLASS A UNIFORM SHOULDER PATCHES 01*062557 655.00 06/10/2011 JOSHUA MARSHALL 4155 5464 REIMBURSEMEMT FOR GRAVEL (DIXIE BLOODHOUND DOG L 01*062566 13.11 06/10/2011 MTS SAFETY PRODUCTS INC 4250 3336800 6‐SAFETY VESTS ‐ INVOICE #3336800 01*062585 155.20 06/10/2011 TASER INTERNATIONAL INC 4119 SI1244772 TASER REPAIR ‐ INVOICE #SI1244772 01*062619 350.00 06/10/2011 TASER INTERNATIONAL INC 4119 SI1244136 TASER REPAIR ‐ INVOICE #SI1244136 01*062619 350.00 06/10/2011 WATCH GUARD DIGITAL IN CAR VID 3680 SRINV0001920 REPAIR IN CAR CAMERA ‐ INVOICE #SRINV0001920 01*062634 73.00 06/27/2011 THE GUN SHOP 1905 AMMO(#23791+) AMMO ‐ INVOICE #23791,23792,23790,23789,23788,2378 01*062744 7,262.23 07/11/2011 BUSINESS CARD 1378 63011 SUPPLIES 01*062785 439.41 07/11/2011 NATIONAL TACTICAL OFFICERS AS. 3396 40263(06‐14‐11) ANNUAL MEMBERSHIP RENEWAL 01*062836 150.00 08/10/2011 CHARLES STAPLETON JR 2034 88501817 reimb. sidekick bags 01*063037 35.94 08/10/2011 ENVIRONMENTAL ENTERPRISE INC 6246 05‐118634 HAZARDOUS MATERIALS CLEAN UP 01*063060 943.30 41,548.59 110‐3102‐505410‐9999 08/10/2010 A & A ENTERPRISES INC 1514 28906 1‐BDU PANTS ‐ INVOICE #28906 01*59795 30.55 08/25/2010 A & A ENTERPRISES INC 1514 1608 UNIFORMS ‐ DEPUTY MATT LANEY ‐ CAR #20}INVOICE # 01*059944 496.94 09/10/2010 A & A ENTERPRISES INC 1514 1614 UNIFORMS ‐ INVOICE #1614 01*060084 132.21 09/10/2010 A & A ENTERPRISES INC 1514 1615 UNIFORMS FOR SGT. DOUG EVANS}INVOICE #1615 01*060084 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1647 1‐BOOTS, 1‐SHIRT FOR LT. CHARLES SANDERS}INVOICE # 01*060207 80.90 09/24/2010 A & A ENTERPRISES INC 1514 0.1616 DEP. J. MARSHALL ‐ UNIFORMS}INVOICE #1616 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1844 DEP. J. BAKER ‐ UNIFORMS}INVOICE #1844 01*060207 600.00 09/24/2010 A & A ENTERPRISES INC 1514 1607 SGT. S. ARNEY ‐ UNIFORMS }INVOICE #1607 01*060207 255.24 Monday, October 03, 2011 Page 124 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 A & A ENTERPRISES INC 1514 1640 2‐BDU L/S SHIRTS, 2‐BDU PANTS, 1‐BOOTS FOR DEP. ED 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1629 BELT KEEPER, TROUSERS, BOOTS FOR DEPUTY BRAD WILLI 01*060207 155.85 09/24/2010 A & A ENTERPRISES INC 1514 0.1597 DEP. J. BATES ‐ BOOTS}INVOICE #1597 01*060207 62.95 09/24/2010 A & A ENTERPRISES INC 1514 1600 DEP. C. HOLMES ‐ UNIFORMS}INVOICE #1600 01*060207 720.00 09/24/2010 A & A ENTERPRISES INC 1514 1633 SGT. K. CRABTREE ‐ UNIFORMS}INVOICE #1633 01*060207 236.75 09/24/2010 A & A ENTERPRISES INC 1514 1626 2‐BDU PANTS/SHIRTS, 2‐PANTS, 1‐GLOVES FOR SGT. DUA 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1618 DEP. J. ROOP ‐ UNIFORMS}INVOICE #1618 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1631 LT. R. CYPHERS ‐ UNIFORMS}INVOICE #1631 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1598 DEP. R. VANOVER ‐ UNIFORMS}INVOICE #1598 01*060207 300.00 09/24/2010 A & A ENTERPRISES INC 1514 1621 DEP. R. PHILLIPS ‐ UNIFORMS}INVOICE #1621 01*060207 243.65 09/24/2010 A & A ENTERPRISES INC 1514 1652 DEP. J. RILEY ‐ UNIFORMS}INVOICE #1652 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 0.1625 DEP. M. LANEY ‐ UNIFORMS }INVOICE #1625 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1625 2‐BDU COAT, 2‐BDU PANTS, 1‐ORGANIZER, 1‐TAC LITE F 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1628 LT. A. MCNALLY ‐ UNIFORMS}INVOICE #1628 01*060207 246.70 09/24/2010 A & A ENTERPRISES INC 1514 1616 PANTS, COATS, BDU PANTS, GLOVES, BELT FOR DEPUTY J 01*060207 250.00 09/24/2010 A & A ENTERPRISES INC 1514 1597 BOOTS FOR DEPUTY JARROD BATES ‐ INVOICE #1597 01*060207 62.95 09/24/2010 A & A ENTERPRISES INC 1514 0.1629 DEP. B. WILLIAMS ‐ UNIFORMS}INVOICE #1629 01*060207 245.65 09/24/2010 A & A ENTERPRISES INC 1514 1620 SGT. D. CARTER ‐ DUTY BELT}INVOICE #1620 01*060207 74.95 09/24/2010 A & A ENTERPRISES INC 1514 29418 AUX. DEP. G. NICELY ‐ BDU PANTS}INVOICE #29418 01*060207 33.95 09/24/2010 A & A ENTERPRISES INC 1514 1617 SGT. C. BAIRD ‐ UNIFORMS}INVOICE #1617 01*060207 243.70 09/24/2010 A & A ENTERPRISES INC 1514 1649 DEP. P. BOWERS ‐ MAGAZINES/COUPLER}INVOICE #1649 01*060207 124.80 09/24/2010 INNOVATIVE GRAPHICS DESIGN INC 771 8251001 SHIRTS ‐ SGT. CHARLES CURRY }INVOICE #8251001 01*060258 130.00 09/24/2010 INNOVATIVE GRAPHICS DESIGN INC 771 8271001 SHIRTS FOR SGT. STEVE JONES}INVOICE #8271001 01*060258 209.65 09/24/2010 INNOVATIVE GRAPHICS DESIGN INC 771 8271004 2‐SHIRTS ‐ INVOICE #8271004 01*060258 59.90 09/24/2010 KAYS OF KINGSPORT 3357 14682 LT. C. SANDERS ‐ UNIFORMS}INVOICE #14682 01*060267 166.53 09/24/2010 KAYS OF KINGSPORT 3357 14678 SGT. C.CURRY ‐ UNIFORMS}INVOICE #14678 01*060267 118.99 10/25/2010 GALL'S, INC. 1089 510733957 4‐DEPUTY SHERIFF'S BADGES}INVOICE #510733957 01*060520 218.36 10/25/2010 INNOVATIVE GRAPHICS DESIGN INC 771 9271001 SGT. C. CURRY ‐ EMBROID. SHIRTS}INVOICE #9271001 01*060526 19.75 12/22/2010 INNOVATIVE GRAPHICS DESIGN INC 771 121004 CAR 17 CAP #1210004 01*061181 16.00 01/10/2011 BUSINESS CARD 1378 40550 CAR 8 UNIFORMS ‐ VISA CHARGES 01*061267 87.56 01/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 12101005 CAR 28 ‐ 3‐SHIRTS, 1‐CAP INVOICE #12101005 01*061302 111.85 01/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 1051102 CAR 48 CAP ‐ INVOICE # 01*061408 16.00 02/10/2011 BUSINESS CARD 1378 40581 LT. RONNIE LARGE ‐ SHOES ‐ SHOE CARNIVAL 01*061504 52.54 02/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 12311009 CAR 44 POLO SHIRT INVOICE #12311009 01*061535 32.95 04/08/2011 A & A ENTERPRISES INC 1514 31166 CAR 41 ‐ UNIFORMS ‐ INVOICE #31166 01*061944 191.28 04/08/2011 A & A ENTERPRISES INC 1514 31171 CAR 26 ‐ UNIFORMS ‐ INVOICE #31171 01*061944 240.69 Monday, October 03, 2011 Page 125 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 A & A ENTERPRISES INC 1514 31185 CAR 16 ‐ HOLSTER ROTO BELT, PAD FOR DUTY BELT, HOL 01*061944 88.90 04/08/2011 A & A ENTERPRISES INC 1514 31268 CAR 31 ‐ NAME PLATE ‐ INVOICE #31268 01*061944 20.00 04/08/2011 A & A ENTERPRISES INC 1514 31244 CAR 33 ‐ RAIN COAT, BULBS, INVOICE #31244 01*061944 48.80 04/08/2011 A & A ENTERPRISES INC 1514 31176 CAR 48 ‐ L/S BDU SHIRT ‐ INVOICE #31176 01*061944 36.95 04/08/2011 A & A ENTERPRISES INC 1514 31163 CAR 21 ‐ NAME PLATE ‐ INVOICE #31163 01*061944 12.50 04/08/2011 A & A ENTERPRISES INC 1514 31178 CAR 36 ‐ GLOVES ‐ INVOICE #31178 01*061944 51.95 04/08/2011 A & A ENTERPRISES INC 1514 31420 CAR 17 ‐ HAT TRAP ‐ INVOICE #31420 01*061944 75.00 04/08/2011 A & A ENTERPRISES INC 1514 31452 LT. ED JESSEE ‐ DUTY BELT AND TIE ‐ INVOICE #31452 01*061944 82.94 04/08/2011 A & A ENTERPRISES INC 1514 31174 CAR 18 ‐ UNIFORMS ‐ INVOICE #31174 01*061944 290.70 04/08/2011 A & A ENTERPRISES INC 1514 30902 CAR 17 ‐ BODY ARMOR/VEST ‐ INVOICE #30902 01*061944 449.95 04/08/2011 A & A ENTERPRISES INC 1514 31172 CAR 48 ‐ UNIFORMS ‐ INVOICE #31172 01*061944 122.85 04/08/2011 A & A ENTERPRISES INC 1514 31620 CAR 45 ‐ NAME PLATE ‐ INVOICE #31620 01*061944 12.50 04/08/2011 A & A ENTERPRISES INC 1514 31243 CAR 21 ‐ GLOVES ‐ INVOICE #31243 01*061944 24.95 04/08/2011 A & A ENTERPRISES INC 1514 31199 CAR 41 ‐ PAGER HOLDER ‐ INVOICE #31199 01*061944 69.75 04/08/2011 A & A ENTERPRISES INC 1514 31183 CAR 48 ‐ UNIFORMS ‐ INVOICE #31183 01*061944 608.75 04/08/2011 A & A ENTERPRISES INC 1514 31245 AUX. DEPUTY JIM WILLIAMS ‐ INVOICE #31245 01*061944 69.90 04/08/2011 A & A ENTERPRISES INC 1514 31249 CAR 45 ‐ UNIFORMS ‐ INVOICE #31249 01*061944 760.00 04/08/2011 A & A ENTERPRISES INC 1514 31521 CAR 48 ‐ S/S CLASS A SHIRT, S/S BDU SHIRT ‐ INVOIC 01*061944 75.90 04/08/2011 A & A ENTERPRISES INC 1514 30511 CAR 44 ‐ BOOTS ‐ INVOICE #30511 01*061944 109.00 04/08/2011 A & A ENTERPRISES INC 1514 31190 CAR 20 ‐ BODY ARMOR/VEST ‐ INVOICE #31190 01*061944 449.95 04/08/2011 A & A ENTERPRISES INC 1514 31584 CAR 45 ‐ VEST ‐ INVOICE #31584 01*061944 449.95 04/08/2011 A & A ENTERPRISES INC 1514 31175 CAR 16 ‐ TROUSERS ‐ INVOICE #31175 01*061944 34.95 04/08/2011 A & A ENTERPRISES INC 1514 30807 CAR 10 ‐ SHOES ‐ INVOICE #30807 01*061944 45.95 04/08/2011 A & A ENTERPRISES INC 1514 29604 CAR 16 ‐SHOES ‐ INVOICE #29604 01*061944 45.00 04/08/2011 A & A ENTERPRISES INC 1514 31173 CAR 28 ‐ UNIFORMS ‐ INVOICE #31173 01*061944 133.89 04/08/2011 A & A ENTERPRISES INC 1514 31421 CAR 32 ‐ 2 EACH TIES ‐ INVOICE #31421 01*061944 15.98 04/08/2011 A & A ENTERPRISES INC 1514 30065 CAR 30 ‐ GLOVES ‐ INVOICE #30065 01*061944 51.95 04/08/2011 INNOVATIVE GRAPHICS DESIGN INC 771 3161102 CAR 47 ‐ 1‐CAP INVOICE 3161102 01*062010 16.00 04/08/2011 INNOVATIVE GRAPHICS DESIGN INC 771 3281101 CAR 20 & 37 ‐ HATS FOR BDU UNIFORMS ‐ INVOICE #328 01*062010 32.00 04/08/2011 KAYS OF KINGSPORT 3357 14683 CAR 9 ‐ UNIFORMS ‐ INVOICE #14683 01*062023 178.15 04/08/2011 KAYS OF KINGSPORT 3357 14838 CAR 33 ‐ UNIFORMS ‐ INVOICE #14838 01*062023 238.84 04/08/2011 KAYS OF KINGSPORT 3357 14677 CAR 32 ‐ UNIFORMS ‐ INVOICE #14677 01*062023 146.26 04/08/2011 KAYS OF KINGSPORT 3357 15222 CAR 17 ‐ UNIFORMS ‐ INVOICE #15222 01*062023 128.21 04/25/2011 A & A ENTERPRISES INC 1514 31829 DEPUTY ERIC STALLARD ‐ 2‐BDU PANTS, 1‐BDU SHIRT, 1 01*062110 141.80 04/25/2011 A & A ENTERPRISES INC 1514 31706 CAR #45 (DEP. ERIC STALLARD) HAT, CORDS ACORN, HAT 01*062110 111.00 04/25/2011 A & A ENTERPRISES INC 1514 31705 CAR 20 (DEP. MATT LANEY) HAT, CORDS ACORN, HAT STR 01*062110 111.00 Monday, October 03, 2011 Page 126 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 A & A ENTERPRISES INC 1514 31741 CAR 48 ‐ TAYLOR TWO SHIRTS ‐ INVOICE #31741 01*062110 8.00 04/25/2011 A & A ENTERPRISES INC 1514 31720 CAR 17 ‐ HAT, CORDS, STRAP, RAIN HAT COVER ‐ INVOI 01*062110 111.00 04/25/2011 A & A ENTERPRISES INC 1514 31863 CAR 1 ‐ HOLSTER ‐ INVOICE #31863 01*062110 36.95 04/25/2011 GALL'S 5811 511248704 RAINCOAT ‐ INVOICE #511248704 01*062142 27.69 04/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 4191101 DEPUTY ERIC STALLARD ‐ BDU CAP ‐ INVOICE #4191101 01*062152 16.00 04/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 3241107 SHIRT ‐ AUX. DEPUTY JIM WILLIAMS ‐ INVOICE #324110 01*062152 53.98 04/25/2011 KAYS OF KINGSPORT 3357 15223 DEPUTY CHAD HOLMES ‐ UNIFORMS ‐ INVOICE #15223 01*062160 85.64 05/10/2011 A & A ENTERPRISES INC 1514 31362 HOLSTER & MAG CASE ‐ INVOICE #31362 01*062231 73.90 05/10/2011 A & A ENTERPRISES INC 1514 31189 7‐CUFF CASE ‐ INVOICE #31189 01*062231 76.65 05/10/2011 A & A ENTERPRISES INC 1514 31186 UNIFORMS ‐ INVOICE #31186 01*062231 244.50 05/10/2011 A & A ENTERPRISES INC 1514 31184 BOOTS ‐ INVOICE #31184 01*062231 127.95 05/10/2011 A & A ENTERPRISES INC 1514 31187 HOLSTER ‐ INVOICE #31187 01*062231 53.95 05/10/2011 A & A ENTERPRISES INC 1514 30789 HOLSTER, MAG HOLDER, COLLAR PINS ‐ INVOICE #30789 01*062231 173.50 05/10/2011 A & A ENTERPRISES INC 1514 30794 HOLSTER & MAG CASE ‐ INVOICE #30794 01*062231 65.90 05/10/2011 BUSINESS CARD 1378 APRIL.2011 HOLSTERS 01*062254 88.97 05/25/2011 A & A ENTERPRISES INC 1514 32143 HEM TROUSERS CAR 18 ‐ INVOICE #32143 01*062379 12.00 05/25/2011 A & A ENTERPRISES INC 1514 32146 HOLSTER RETENTION PADDLE ‐ INVOICE #32146 01*062379 29.95 05/25/2011 A & A ENTERPRISES INC 1514 31188 DUTY BELT ‐ INVOICE #31188 01*062379 74.95 05/25/2011 A & A ENTERPRISES INC 1514 32065 CAR 18 ‐ DUTY BELT ‐ INVOICE #32065 01*062379 74.95 06/10/2011 A & A ENTERPRISES INC 1514 31363 AUX. DEPUTY JAKE ELKINS/BDU PANTS AND SHIRTS, INVO 01*062509 107.85 06/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5091108 7‐SHIRTS ‐ INVOICE #5091108 01*062563 194.75 06/27/2011 A & A ENTERPRISES INC 1514 32441 BOOTS/FLASHLIGHTS/BOOTS}INV#32441 01*062661 539.90 06/27/2011 A & A ENTERPRISES INC 1514 32379 SHIRTS/NAME TAPE}INV#32379 01*062661 36.00 07/11/2011 BUSINESS CARD 1378 63011 SUPPLIES 01*062785 52.49 16,229.38 110‐3102‐505419‐9999 07/23/2010 DRUG TASK FORCE 4‐M 1109 2010‐2011‐04 July 1, 2010 to June 30, 2011 Fees}Invoice #2010‐2 01*059703 5,000.00 5,000.00 110‐3102‐505420‐9999 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES(05‐05‐11) DIGITAL RECORDERS 01*062254 159.98 06/27/2011 CARTRIDGE WORLD 4513 61411 INK CARTRIDGES}INV#61411 01*062677 223.93 06/27/2011 DEPARTMENT OF MOTOR VEHICLES 2245 11119378 EMPLOYEE ID}INV#11119378 01*062691 10.00 07/11/2011 BUSINESS CARD 1378 63011 SUPPLIES 01*062785 1,728.85 Monday, October 03, 2011 Page 127 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 2,122.76 110‐3102‐505503‐9999 07/23/2010 NANCY MULLINS 3007 7162010 Reimbursement ‐ Mileage ‐ 44 Miles @ $0.505}CAD De 01*059740 22.22 08/10/2010 BUSINESS CARD 1378 80510 MEALS, HOTEL 01*059816 2,623.91 09/24/2010 BUSINESS CARD 1378 9092010 MEALS, TRAINING, TRANSPORTS 01*060222 3,083.53 10/08/2010 BUSINESS CARD 1378 10072010 TRAVEL EXPENSES ‐ VISA 01*060366 4,646.43 10/08/2010 BUSINESS CARD 1378 10072010 FINANCE CHARGES ‐ VISA 01*060366 257.21 11/10/2010 BUSINESS CARD 1378 10.29.2010 MEALS/LODGING ‐ VISA 01*060603 4,114.81 11/10/2010 BUSINESS CARD 1378 10292010 FINANCE CHARGE ‐ VISA 01*060603 26.30 12/10/2010 BUSINESS CARD 1378 4.4881310014e+015 SUPPLIES 4488 1310 0139 5777 01*060954 25.19 12/10/2010 BUSINESS CARD 1378 4.4881310014e+015 SUPPLIES 4488 1310 0139 5777 01*060954 554.29 12/10/2010 BUSINESS CARD 1378 4.4881310014e+015 SUPPLIES 4488 1310 0139 5777 01*060954 516.14 12/10/2010 BUSINESS CARD 1378 4.4881310014e+015 SUPPLIES 4488 1310 0139 5777 01*060954 1,562.18 12/10/2010 BUSINESS CARD 1378 4.4881310014e+015 SUPPLIES 4488 1310 0139 5777 01*060954 65.68 01/10/2011 BUSINESS CARD 1378 1072011 MEALS, TRANSPORTS, TRAINING ‐ VISA CHARGES 01*061267 1,887.43 02/10/2011 BUSINESS CARD 1378 40582 MEALS, TRAINING, TRANSPORTS 01*061504 1,153.37 02/25/2011 BILLIE LANEY 3475 20411 REIMBURSEMENT MILEAGE/INSTRUCTING SWVACJTA, BRIST 01*061626 53.53 02/25/2011 OAKES,RONALD 1147 92710 REIMBURSEMENT MEALS TRAINING NEWPORT NEWS VA}INV 01*061674 27.13 02/25/2011 SWVA CRIMINAL JUSTICE TRAIN. 890 292 2‐LEADERSHIP ACADEMY ‐ LT. RONNEY AISTROP, LT. RUS 01*061699 2,400.00 03/10/2011 BUSINESS CARD 1378 40610 MEALS, LODGING, TRAINING, TRANSPORTS 01*061746 2,022.72 03/25/2011 LECC 2939 5032011 REGISTRATION 2011 LAW ENFORCEMENT CONFERENCE}INVO 01*061893 200.00 04/08/2011 BUSINESS CARD 1378 MEALS,ETC. MEALS, TRANSPORTS, TRAINING 01*061969 3,528.81 06/10/2011 BUSINESS CARD 1378 40703 supplies 01*062535 1,853.00 08/10/2011 BUSINESS CARD 1378 2677 TRAVEL/SUPPLIES 01*063033 564.11 31,187.99 110‐3102‐505504‐9999 07/23/2010 KATHY STURGILL 3639 7082010 Reimbursement Mileage ‐ Dickenson County Career Ce 01*059725 22.00 08/10/2010 SWVA CRIMINAL JUSTICE TRAIN. 890 247 2010/2011 Membership Fees ‐ Invoice #247 01*059902 18,425.00 08/25/2010 CHARLES STAPLETON JR 2034 81210 REIMBURSEMENT MEALS/CRIME PREVENTION TRAINING/RO 01*059969 27.70 09/10/2010 NANCY MULLINS 3007 8162010 REIMBURSEMENT MILEAGE ‐ MEETING WASH. COUNTY SO}I 01*060149 50.00 09/24/2010 FBINNA‐VA 5463 10042010 TUITION FBINAA ‐ LT. ED JESSEE ‐ INVOICE #10042010 01*060243 60.00 10/25/2010 JENNIFER ROBINETTE 5435 7152010 Reimbursement Mileage ‐ Software Demo. ‐ Invoice # 01*060527 22.00 10/25/2010 KATHY STURGILL 3639 101910 REIMBURSEMENT MILEAGE ‐ ACADEMY TRAINING ‐ }INVOIC 01*060528 57.57 10/25/2010 KEITH CRABTREE 5500 100110 CAR #36 REIMBURSEMENT MEAL/FUEL ‐ INSTUCTOR AT ACA 01*060529 34.03 Monday, October 03, 2011 Page 128 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 SWVA CRIMINAL JUSTICE TRAIN. 890 184 MEMBERSHIP FEE/AUX. ROY NIXON INVOICE #184 01*061339 275.00 02/10/2011 JORDAN LEWIS BAKER 5400 101210 REIMBURSEMENT MEAL TRAINING SWVA CRIMINAL JUSTICE 01*061495 9.21 06/27/2011 BENTLEY DISTRIBUTING INC 1439 17033 WATER}INV#017033 01*062671 21.00 06/27/2011 BENTLEY DISTRIBUTING INC 1439 33939 WATER}INV#33939 01*062671 21.00 06/27/2011 BENTLEY DISTRIBUTING INC 1439 16957 WATER}INV#016957 01*062671 36.75 06/27/2011 BENTLEY DISTRIBUTING INC 1439 16900 WATER}INV#016900 01*062671 42.00 06/27/2011 BENTLEY DISTRIBUTING INC 1439 16942 WATER}INV#016942 01*062671 21.00 07/11/2011 BUSINESS CARD 1378 63011 TRAVEL 01*062785 3,463.84 22,588.10 110‐3102‐505506‐9999 08/10/2010 NANCY MULLINS 3007 07‐1521‐10 REIMBURSEMENT MILEAGE: CAD DEMO/DICKENSON COUNT 01*059868 74.74 11/10/2010 BUSINESS CARD 1378 10292010 TRAVEL ‐ VISA 01*060603 164.55 04/08/2011 EDWARD GARDNER 5980 MILEAGE REIMBURSEMENT MILEAGE ‐ FEDERAL COURT ‐ INVOICE #0 01*061990 50.50 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES(05/05/11) MEALS, TRANSPORTS, TRAINING 01*062254 3,175.41 06/10/2011 BUSINESS CARD 1378 40703 SUPPLIES 01*062535 595.09 4,060.29 110‐3102‐505801‐9999 09/24/2010 V.A.L.E.C.O. 1101 7192010 2011 MEMBERSHIP DUES}INVOICE #07192010 01*060329 95.00 10/25/2010 VIRGINIA SHERIFF'S ASSOCIATION 1317 201101 2011 VA SHERIFF'S ASSOC. DUES}INVOICE #201101 01*060569 573.00 668.00 110‐3102‐505810‐9999 01/25/2011 WATCH GUARD DIGITAL IN CAR VID 3680 STDINV0010105 2‐IN CAR CAMERAS WITH MODULAR MOUNTING BRACKETS, I 01*061465 10,608.00 02/10/2011 ELSAG NORTH AMERICA 5904 INV#01/18/11 1 MOBILE LICENSE PLATE READER }3 CAM CABLE }1 01*061525 17,000.00 02/10/2011 WATCH GUARD DIGITAL IN CAR VID 3680 STDINV0010410 5‐COPVU WEARABLE CAMERAS AND WARRANTY}INVOICE #S 01*061596 4,025.00 05/10/2011 BUSINESS CARD 1378 APRIL.2011 DUI CONFERENCE REGISTERATION FEES (DMV GRANT) 01*062254 200.00 31,833.00 110‐3102‐507010‐9999 12/22/2010 FREEDOM FORD LINCOLN INC 762 32807 2011 FORD CROWN VIC}VIN # 2FABP7BV2BX120513}DEAL # 01*061171 22,842.00 12/22/2010 FREEDOM FORD LINCOLN INC 762 32086 2011 FORD CROWN VIC}VIN # 2FABP7BV4BX120514}DEAL # 01*061171 22,842.00 12/22/2010 FREEDOM FORD LINCOLN INC 762 2FABP7BV8BX102516 2011 FORD CROWN VIC}VIN # 2FABP7BV8BX102516 01*061171 22,842.00 12/22/2010 FREEDOM FORD LINCOLN INC 762 2FABP7BV6BX120515 2011 FORD CROWN VIC}VIN # 2FABP7BV6BX120515 01*061171 22,842.00 01/10/2011 APPLE INC 5368 9853000207(9/30/10) 1‐IMAC COMPUTER ‐ INVOICE #9853000207 01*061258 1,149.00 Monday, October 03, 2011 Page 129 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 VA‐KY COMMUNICATIONS 682 43196 LIGHT SET, LED WARN. LIGHTS FOR NEW 2011 CRUISERS 01*061350 695.00 01/10/2011 VA‐KY COMMUNICATIONS 682 43228 LIGHTS, CABLES, MOBILE RADIOS FOR 2011 CRUISERS IN 01*061350 1,909.60 01/10/2011 VA‐KY COMMUNICATIONS 682 43194 LIGHT RING, LED LIGHTS, LIGHT KIT FOR 2011 CRUISER 01*061350 1,396.00 01/10/2011 WEST CHATHAM WARNING DEVICES, IN 5800 103962 LIGHT, SIRENS, SPEAKERS, PUSH BUMPERS FOR NEW 2011 01*061355 7,645.39 01/25/2011 FISHER AUTO PARTS 1426 405‐114784 2011 CRUISERS ‐ 2‐GROMMETS, 1‐TOGGLE SWITCH, INVOI 01*061401 11.89 01/25/2011 GALL'S 5811 511015230 2011 CRUISERS ‐ FLOOR PLATES, FACE PLATES, SHIPPIN 01*061403 663.51 01/25/2011 GALL'S 5811 511067833 2011 CRUISERS ‐ 3‐PARTITION TRANSFER KITS, 3‐SECUR 01*061403 402.68 01/25/2011 GALL'S 5811 511057275 2011 CRUISERS ‐ 5‐DUAL MIC CLIPS, SHIPPING, INVOIC 01*061403 232.32 01/25/2011 GALL'S 5811 511006882 2011 CRUISERS ‐ 2‐SEAT BRACKETS, SHIPPING INVOICE 01*061403 92.43 01/25/2011 GALL'S 5811 511067840 2011 CRUISERS ‐ 2‐LOWER EXTENSION PANELS FOR SCREE 01*061403 126.00 01/25/2011 WISE FIRE EQUIPMENT & SUPPLY 760 25776 INVOICE #25776 ‐ FIRE EXTING. FOR NEW 2011 CRUISER 01*061467 60.00 02/10/2011 WATCH GUARD DIGITAL IN CAR VID 3680 STDINV0010326 8‐WATCHGUARD IN CAR CAMERAS FOR 2011 CRUISERS}INVO 01*061596 42,405.00 03/10/2011 DELL MARKETING, LLP 684 XF7F29P36 REPLACEMENT COMPUTERS ‐ INVOICE #XF7F29P36 01*061757 12,000.00 03/30/2011 WRIGHT LINE LLC 5717 4012803‐S SHIP ASAP}QUOTE NUMBER Q26001_01668}COLOR BLACK ST 01*061933 43,009.97 04/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 2011‐03 INVOICE # 2011‐03 }}APPROPRIATION / WISE CO. CHR 01*062216 53,174.98 05/25/2011 NEW AGE GRAPHICS 2459 421859 3‐DECAL KITS FOR NEW CRUISERS ‐ INVOICE #421859 01*062443 2,460.00 05/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 2011‐05 INVOICE # 2011‐05 }}COSTS ASSOCIATED WITH W.C. CH 01*062492 9,617.00 06/10/2011 WEST CHATHAM WARNING DEVICES, IN 5800 108106 SIRENS AND SPEAKERS FOR 2011 VEHICLES ‐ INVOICE #1 01*062635 7,284.09 06/27/2011 ADAMSON INDUSTRIES CORP 103002 BUMPERS AND SHIPPING}INV#103002 01*062663 1,179.80 3030 07/11/2011 BUSINESS CARD 1378 63011 SUPPLIES 01*062785 91.04 07/11/2011 FISHER AUTO PARTS 1426 401‐139644 GROMMET/SWITCH 01*062810 158.46 07/11/2011 NEW AGE GRAPHICS 2459 421863 DECAL KITS 01*062837 2,240.00 08/25/2011 FREEDOM FORD LINCOLN INC 762 33414 2011 FORD EXPLORER 1FMHK8881BGA54122 01*063208 20,805.31 08/25/2011 FREEDOM FORD LINCOLN INC 762 33413 2011 FORD EXPLORER 1FMHK8883BGA54123 01*063208 24,205.31 324,382.78 110‐3102‐508002‐9999 07/09/2010 MULLINS, KAREN 1406 111 July 2010 Rent 99*19129 850.00 08/10/2010 MULLINS, KAREN 1406 112 AUGUST RENT 01*059867 850.00 09/10/2010 MULLINS, KAREN 1406 113 SEPTEMBER 2010 RENT 01*060148 850.00 10/08/2010 MULLINS, KAREN 1406 100110 OCTOBER 2010 RENT 01*060415 850.00 11/10/2010 MULLINS, KAREN 1406 40487 NOVEMBER 2010 RENT 01*060665 850.00 12/10/2010 MULLINS, KAREN 1406 40514 DECEMBER 2010 RENT 01*061049 850.00 01/10/2011 MULLINS, KAREN 1406 116 JANUARY 2011 RENT 01*061314 850.00 02/10/2011 MULLINS, KAREN 1406 117 FEBRUARY RENT 01*061548 850.00 03/10/2011 MULLINS, KAREN 1406 118 INVOICE # 118}}MARCH 2011 RENT 01*061789 850.00 Monday, October 03, 2011 Page 130 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 MULLINS, KAREN 1406 40634 APRIL 2011 RENT 01*062040 850.00 05/10/2011 MULLINS, KAREN 1406 120 MAY 2011 RENT 01*062310 850.00 06/10/2011 MULLINS, KAREN 1406 #121(JUNE2011) INVOICE # 121 JUNE 2011 01*062587 850.00 10,200.00 110‐3102‐509501‐9999 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 99*19159 3,674.42 01*059831 3,674.42 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 3,674.42 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 3,674.42 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 3,674.42 12/10/2010 BB&T 2476 127252(12‐05‐10) LOAN PAYMENT INVOICE # 127252 12/05/10 01*060945 4,920.55 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 3,674.42 01/10/2011 BB&T 2476 127894(1/5/11) INVOICE # 127894 1/5/11 01*061262 4,920.55 01/10/2011 FIRST BANK & TRUST COMPANY 3999 2080773 ACCT # 000002080773 01*061288 3,674.42 02/10/2011 BB&T 2476 128515 INVOICE # 128515 2/5/11 01*061496 4,920.55 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/02‐19‐11 ACCT # 000002080773 01*061528 3,674.42 03/10/2011 BB&T 2476 129165 INVOICE # 129165 3/5/11 01*061740 4,920.55 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 3,674.42 04/08/2011 BB&T 2476 129839 INVOICE # 129839 4/5/11 01*061959 4,920.55 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/4‐19‐2011 ACCT # 000002080773 4/19/11 01*061997 3,674.42 05/10/2011 BB&T 2476 130451/5‐5‐11 INVOICE # 130451 5/5/11}}VEHICLES 01*062244 4,920.55 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000005080773/05‐19‐11 ACCT # 000005080773 5/19‐11}}8 NEW VEHICLES 01*062281 3,674.42 06/10/2011 BB&T 2476 131121/06‐05‐11 INVOICE # 131121 / 06/05/11}}VEHICLES 01*062528 4,920.55 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(06/19/11) ACCT # 000002080773 06/19/11 01*062552 3,674.42 78,536.89 895,791.94 Dept. Total 3103 ‐ SHERIFF‐INVESTIGATIVE 110‐3103‐503005‐9999 08/10/2010 SOUTH EAST SALES INC 3029 4016 Annual Software Maintenance, Evidence Management,0 01*059896 750.00 02/10/2011 SOUTH EAST SALES INC 3029 4059 Technical Support ‐ The Investigator, Software Sup 01*061579 1,050.00 06/27/2011 SOUTH EAST SALES INC 3029 4088 EVIDENCE SOFTWARE}INV#4088 01*062739 750.00 2,550.00 Monday, October 03, 2011 Page 131 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 3071 530583307/530583365 PORTABLE FILE BOX FOR LT. ED JESSEE}INVOICE #53058 01*060028 22.48 110‐3103‐505409‐9999 08/25/2010 OFFICE DEPOT 09/24/2010 BUSINESS CARD 1378 9092010 INVESTIGATIONS POLICE SUPPLIES, CAMERA LENS REPAIR 01*060222 623.48 11/10/2010 BUSINESS CARD 1378 10292010 INVESTIGATION ‐ POLICE SUPPLIES ‐ VISA 01*060603 27.26 01/10/2011 BUSINESS CARD 1378 1072011 INVEST. SUPPLIES ‐ VISA 01*061267 1,020.19 01/10/2011 HORIBA INTERNATIONAL CORP 5053 90293352 SHARPS TUBES, GUN BOXES, EVIDENCE TAGS}INVOICE #90 01*061298 249.59 01/10/2011 VA‐KY COMMUNICATIONS 682 43177 CAR 14 PORTABLE #43177 01*061350 695.00 02/10/2011 BUSINESS CARD 1378 40581 PEAVY CORP. ‐ SUPPLIES FOR INVESTIGATIONS PER CAR 01*061504 61.00 03/10/2011 BRISTOL OFFICE SUPPLY INC. 681 52857A 1‐HOLDER/PAD SGT. DUANE PHILLIPS ‐ INVOICE #52857A 01*061744 34.99 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES(05‐05‐11) LOWES‐PAINT CANS, BUCKETS, TAPE FOR EVIDENCE ROOM 01*062254 150.51 05/25/2011 LAW ENFORCEMENT ASSOCIATES, INC. 6013 LS041411A REPAIR REPEATER FOR BODY WIRE ‐ INVOICE #LS041411A 01*062435 440.00 3,324.50 110‐3103‐505410‐9999 08/10/2010 BUSINESS CARD 1378 80510 UNIFORMS ‐ INVEST. TIM WAGNER 01*059816 478.82 08/25/2010 INNOVATIVE GRAPHICS DESIGN INC 771 09/24/2010 BUSINESS CARD 1378 8091003 3‐SHIRTS ‐ INVOICE #8091003 01*060000 115.85 9092010 INVESTIGATIONS UNIFORMS 01*060222 649.10 05/25/2011 MULLINS, LARRY 1199 5062011 CAR 14 ‐ UNIFORMS ‐ INVOICE #05062011 01*062441 303.32 06/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5121103 4‐CRISIS NEG. JACKETS ‐ INVOICE #5121103 01*062563 287.92 1,835.01 110‐3103‐505419‐9999 01/10/2011 BUSINESS CARD 1378 1072011 INVEST. SUPPLIES ‐ VISA 01*061267 1,020.19 01/10/2011 IAPE INC 3862 81563 2‐2011 MEMBERSHIP FEES, #81563, 81561. SGT. C. BAI 01*061300 100.00 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES(05‐05‐11) MP3 PLAYERS FOR INVESTIGATIONS 01*062254 81.00 06/10/2011 BUSINESS CARD 1378 40703 SUPPLIES 01*062535 26.20 1,227.39 110‐3103‐505504‐9999 05/10/2011 BUSINESS CARD 1378 APRIL.2011 TRAVEL, INVESTIGATION 01*062254 100.00 100.00 Dept. Total 9,036.90 3202 ‐ VOLUNTEER FIRE DEPARTMENTS 110‐3202‐505620‐9999 Monday, October 03, 2011 Page 132 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 APPALACHIA VOLUNTEER FIRE DEPT 859 82410 FIRE FUNDS FY 10‐11 01*059952 26,000.00 09/24/2010 APPALACHIA, TOWN OF 705 92310 FIRE DEPARTMENT ALLOCATION 01*060210 7,500.00 33,500.00 110‐3202‐505621‐9999 08/25/2010 BIG STONE GAP VOL. FIRE DEPT. 876 82410 ANNUAL PAYMENT FY 10‐11 01*059960 26,000.00 26,000.00 110‐3202‐505622‐9999 08/25/2010 COEBURN VOL. FIRE DEPT. 900 8242010 ANNUAL PAYMENT FY 10‐11 01*059974 26,000.00 08/25/2010 COEBURN VOL. FIRE DEPT. 900 82410 ANNUAL PAYMENT FY 10‐11 01*059974 26,000.00 52,000.00 110‐3202‐505623‐9999 08/25/2010 POUND VOL. FIRE DEPT. 945 82410 ANNUAL PAYMENT FY 10‐11 01*060036 26,000.00 26,000.00 110‐3202‐505624‐9999 08/25/2010 ST. PAUL VOL. FIRE DEPT. 879 82410 ANNUAL PAYMENT FY 10‐11 01*060048 26,000.00 26,000.00 110‐3202‐505625‐9999 08/25/2010 WISE VOL. FIRE DEPT. 930 82410 ANNUAL PAYMENT FY 10‐11 01*060076 26,000.00 26,000.00 110‐3202‐505626‐9999 08/25/2010 NORTON FIRE DEPT. 943 82410 ANNUAL PAYMENT FY 10‐11 01*060023 26,000.00 26,000.00 110‐3202‐505627‐9999 06/10/2011 APPALACHIA VOLUNTEER FIRE DEPT 859 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062524 2,471.79 06/10/2011 BIG STONE GAP VOL. FIRE DEPT. 876 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062532 691.74 06/10/2011 COEBURN VOL. FIRE DEPT. 900 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062539 591.97 06/10/2011 NORTON FIRE DEPT. 943 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062590 212.84 06/10/2011 POUND VOL. FIRE DEPT. 945 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062600 385.78 06/10/2011 SANDY RIDGE VOL. FIRE DEPT. 915 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062610 525.92 06/10/2011 ST. PAUL VOL. FIRE DEPT. 879 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062614 379.13 Monday, October 03, 2011 Page 133 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 VALLEY VOL. FIRE DEPT. 964 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062629 1,809.17 06/10/2011 WISE VOL. FIRE DEPT. 930 REIMB.#OF.CALLS(2010) REIMBURSEMENT FOR # OF CALLS (2010) 01*062647 731.65 7,799.99 110‐3202‐505629‐9999 08/25/2010 SANDY RIDGE VOL. FIRE DEPT. 915 82410 ANNUAL PAYMENT FY 10‐11 01*060043 21,000.00 21,000.00 110‐3202‐505630‐9999 08/25/2010 VALLEY FIRE & FIRST RESPONDER 1232 82410 ANNUAL PAYMENT FY 10‐11 01*060063 26,000.00 26,000.00 110‐3202‐505632‐9999 04/08/2011 APPALACHIA VOLUNTEER FIRE DEPT 859 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*061956 7,770.89 04/08/2011 BIG STONE GAP VOL. FIRE DEPT. 876 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*061963 7,770.89 04/08/2011 COEBURN VOL. FIRE DEPT. 900 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*061976 7,770.89 04/08/2011 NORTON FIRE DEPT. 943 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*062043 7,770.89 04/08/2011 POUND VOL. FIRE DEPT. 945 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*062051 7,770.89 04/08/2011 ST. PAUL VOL. FIRE DEPT. 879 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*062069 7,770.89 04/08/2011 SWVA REGIONAL TRAINING CENTER 3128 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*062073 7,770.89 04/08/2011 VALLEY FIRE & FIRST RESPONDER 1232 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*062088 7,770.89 04/08/2011 WISE VOL. FIRE DEPT. 930 FY10‐11‐STATE‐FIRE‐FUNDS FY 10‐11 STATE FIRE FUNDS 01*062098 7,770.89 69,938.01 110‐3202‐505801‐9999 08/25/2010 STATE FORESTER 1578 8172010 WISE COUNTY FISCAL YR OF SRVCS 2010‐2011 01*060049 13,580.19 13,580.19 353,818.19 Dept. Total 3203 ‐ AMBUL. & RESCUE SERVICES 110‐3203‐505620‐9999 08/25/2010 APPALACHIA RESCUE SQUAD 1563 8242010 ANNUAL PAYMENT FY 10‐11 01*059951 26,000.00 26,000.00 110‐3203‐505621‐9999 08/25/2010 BIG STONE GAP RESCUE SQUAD Monday, October 03, 2011 854 8242010 ANNUAL PAYMENT FY 10‐11 01*059959 26,000.00 Page 134 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 26,000.00 110‐3203‐505623‐9999 08/25/2010 POUND RESCUE SQUAD 912 8242010 ANNUAL PAYMENT FY 10‐11 01*060034 26,000.00 26,000.00 110‐3203‐505625‐9999 08/25/2010 WISE RESCUE SQUAD 929 8242010 ANNUAL PAYMENT FY 10‐11 01*060075 26,000.00 26,000.00 110‐3203‐505626‐9999 08/25/2010 NORTON RESCUE SQUAD 870 8242010 ANNUAL PAYMENT FY 10‐11 01*060024 15,500.00 15,500.00 110‐3203‐505628‐9999 08/25/2010 CASTLEWOOD VOL FIRE & RESCUE 1516 8242010 ANNUAL PAYMENT FY 10‐11 01*059967 3,000.00 3,000.00 110‐3203‐505629‐9999 08/25/2010 SANDY RIDGE RESCUE SQUAD 856 8242010 ANNUAL PAYMENT FY 10‐11 01*060042 7,000.00 7,000.00 110‐3203‐505630‐9999 08/25/2010 VALLEY FIRE & FIRST RESPONDER 1232 8242010 ANNUAL PAYMENT FY 10‐11 01*060063 26,000.00 26,000.00 110‐3203‐505631‐9999 08/25/2010 DANTE RESCUE SQUAD 1090 8242010 ANNUAL PAYMENT FY 10‐11 01*059979 1,500.00 1,500.00 110‐3203‐505633‐9999 05/25/2011 APPALACHIA RESCUE SQUAD 1563 FY2010‐4.FOR.LIFE.FUNDS FY 2010 FOUR FOR LIFE FUNDS DISTRIBUTION 01*062385 7,178.91 05/25/2011 BIG STONE GAP RESCUE SQUAD 854 FY2010‐4.FOR.LIFE.FUNDS FY 2010 FOUR FOR LIFE FUNDS DISTRIBUTION 01*062394 7,178.91 05/25/2011 POUND RESCUE SQUAD 912 FY2010‐4.FOR.LIFE.FUNDS FY 2010 FOUR FOR LIFE FUNDS DISTRIBUTION 01*062453 7,178.91 05/25/2011 VALLEY FIRE & FIRST RESPONDER 1232 FY2010‐4.FOR.LIFE.FUNDS FY 2010 FOUR FOR LIFE FUNDS DISTRIBUTION 01*062484 7,178.91 05/25/2011 WISE RESCUE SQUAD 929 FY2010(FOUR‐FOR‐LIFE) FY 2010 FOUR FOR LIFE FUNDS DISTRIBUTION 01*062497 7,178.91 Monday, October 03, 2011 Page 135 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 35,894.55 192,894.55 Dept. Total 3302 ‐ SOUTHWEST REG JAIL AUTHORITY 110‐3302‐505635‐9999 07/23/2010 SW REGIONAL JAIL AUTHORITY 3015 6232010 1ST QTR FY 2011 QTRLY FACILITIES CHARGE 01*059756 438,657.18 10/08/2010 SW REGIONAL JAIL AUTHORITY 3015 91010 2ND QTR FY 2011 FACILITIES CHARGE 01*060449 438,657.18 01/25/2011 SW REGIONAL JAIL AUTHORITY 3015 3RDQTR/FY2011 QUARTERLY FACILITY CHARGE }3RD QUARTER FY 2011} 01*061448 438,657.18 04/25/2011 SW REGIONAL JAIL AUTHORITY 3015 4TH‐QTR‐FY‐2011 4TH QTR FY 2011 QTRLY DEBT SERVICE 01*062197 7,446.14 04/25/2011 SW REGIONAL JAIL AUTHORITY 3015 4TH‐QUARTER‐FY2011 4TH QTR FY 2011 QTRLY FACILITIES CHARGE 01*062197 438,657.18 1,762,074.86 110‐3302‐505902‐9999 09/10/2010 SW REGIONAL JAIL AUTHORITY 3015 82410 BIENNIUM AID TO LOCALITIES REDUCTION FY2010 01*060179 89,523.62 89,523.62 110‐3302‐509501‐9999 07/23/2010 SW REGIONAL JAIL AUTHORITY 3015 6232010 1ST QTR FY 2011 QTRLY DEBT SERVCIE 01*059756 177,255.97 10/08/2010 SW REGIONAL JAIL AUTHORITY 3015 91010 2ND QTR FY 2011 QTRLY DEBT SERVICE 01*060449 177,255.97 01/25/2011 SW REGIONAL JAIL AUTHORITY 3015 3RDQTR/FY2011 QUARTERLY DEBT SERVICE}3RD QUARTER FY 2011} 01*061448 177,255.97 04/25/2011 SW REGIONAL JAIL AUTHORITY 3015 FOURTH‐QTR‐FY2011 4TH QTR FY 2011 QTRLY DEBT SERVICE 01*062197 169,809.83 701,577.74 2,553,176.22 Dept. Total 3303 ‐ SHERIFF ‐ E911 DISPATCH 110‐3303‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 62.68 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 62.68 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 62.68 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 42.80 230.84 110‐3303‐503004‐9999 08/10/2010 VA‐KY COMMUNICATIONS Monday, October 03, 2011 682 43011 1.5 Hours Labor ‐ ANI ALI Server Down}Invoice #430 01*059914 90.00 Page 136 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 VA‐KY COMMUNICATIONS 682 43062 LABOR ‐ VOICE RECORDER NOT RECORDING ‐ REPLACE BAD 01*060331 210.00 09/24/2010 VA‐KY COMMUNICATIONS 682 43052 2‐HRS. LABOR VCIN ROUTER DOWN, INTERNET DOWN}INVOI 01*060331 120.00 09/24/2010 VA‐KY COMMUNICATIONS 682 43057 1‐MONITOR (CAD MONITOR OUT), LABOR}INVOICE #43057 01*060331 439.95 10/25/2010 VA‐KY COMMUNICATIONS 682 43086 INVOICE #43086 ‐ LABOR RESET FIBER HUB & ROUTERS 01*060565 90.00 01/10/2011 CROSS MATCH TECHNOLOGIES, INC 3027 3074 ANNUAL MAINT. LIVESCAN DECK}#3074 01*061276 900.00 01/25/2011 VA‐KY COMMUNICATIONS 682 43198 INTERNET ROUTER, 1‐HR. LABOR INVOICE #43198 01*061460 549.95 02/25/2011 VA‐KY COMMUNICATIONS 682 43690 CHECK INTERNET AND RESET ALL ROUTERS ‐ INVOICE #43 01*061711 60.00 07/11/2011 VA‐KY COMMUNICATIONS 682 43827 LABOR 01*062872 455.00 2,914.90 110‐3303‐503012‐9999 06/10/2011 VA‐KY COMMUNICATIONS 682 43440 RADIO EQUIPMENT FOR JUSTICE CENTER ‐ INVOICE #4344 01*062628 28,818.25 28,818.25 110‐3303‐505104‐9999 07/23/2010 KU/ODP. 732 3.0000739492e+011 ELECTRIC BILL 01*059728 22.78 08/10/2010 KU/ODP. 732 3.0000265359e+011 ELECTRIC BILL 01*059855 1,672.21 08/10/2010 KU/ODP. 732 3.000008692e+011 ELECTRIC BILL 01*059855 4.01 08/10/2010 OLD DOMINION POWER CO 2666 3000‐0574‐4341 Account #3000‐0574‐4341 01*059877 51.43 08/10/2010 WISE, TOWN OF 880 3248 WATER BILL 01*059924 179.42 08/10/2010 WISE, TOWN OF 880 3249 WATER BILL 01*059924 77.72 08/10/2010 WISE, TOWN OF 880 6318 WATER BILL 01*059924 27.93 08/25/2010 KU/ODP. 732 4921 ELECTRIC BILL 01*060009 22.29 09/10/2010 KU/ODP. 732 0086‐9200 ELECTRIC BILL 01*060137 19.50 09/10/2010 KU/ODP. 732 0265‐3594 ELECTRIC BILL 01*060137 1,672.21 09/10/2010 WISE, TOWN OF 880 6318(08/10) WATER BILL 01*060198 25.88 09/10/2010 WISE, TOWN OF 880 3249(08/10) WATER BILL 01*060198 121.08 09/10/2010 WISE, TOWN OF 880 3248(08/10) WATER BILL 01*060198 217.28 09/24/2010 KU/ODP. 732 0739‐4921(9/8 ELECTRIC BILL 01*060272 24.25 09/24/2010 KU/ODP. 732 3000‐0574‐4341(08/26) UTILITY CHARGES ‐ ACCT. #3000‐0574‐4341 01*060272 45.85 10/08/2010 KU/ODP. 732 3000‐0265‐3594(9/29) 3000‐0265‐3594 01*060406 1,746.46 10/25/2010 KU/ODP. 732 3000‐0739‐4921(10/12/10) ACCOUNT # 300‐0739‐4921 (10/12/10) 01*060533 24.17 10/25/2010 KU/ODP. 732 3000‐0574‐4341 #3000‐0574‐4341 UTILITY CHARGES 01*060533 90.86 10/25/2010 KU/ODP. 732 3000‐0029‐8012 UTILITY CHARGES}#3000‐0029‐8012 01*060533 49.41 10/25/2010 KU/ODP. 732 3000‐0435‐2468 #3000‐0435‐2468 UTILITY CHARGES 01*060533 26.40 10/25/2010 KU/ODP. 732 3000‐0086‐9200 #3000‐0086‐9200 UTILITY CHARGES 01*060533 19.97 Monday, October 03, 2011 Page 137 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 KU/ODP. 732 3000‐0265‐3594(10/26/10) ACCT # 3000‐0265‐3594 (10/26/10) 01*060648 1,368.52 11/10/2010 KU/ODP. 732 3000‐0086‐9200(10‐26‐10) ACCT # 3000‐0086‐9200 (10/26/10) 01*060648 39.72 11/10/2010 WISE, TOWN OF 880 6318(10/15/10) ACCT # 6318 01*060716 54.35 11/10/2010 WISE, TOWN OF 880 3249(10/15/10) ACCT # 3249 01*060716 183.68 11/10/2010 WISE, TOWN OF 880 3248(10/15/10) ACCT # 3248 01*060716 349.23 11/25/2010 KU/ODP. 732 3000‐0739‐4921(11/5/10) ACCT # 3000‐0739‐4921 11/5/1 01*060881 21.39 11/25/2010 KU/ODP. 732 3000‐0029‐8012(11/15/) ELECTRIC BILL 3000‐0029‐8012 (11‐15) 01*060881 82.75 12/10/2010 KU/ODP. 732 3000‐0435‐2468(12/07/10) ELECTRIC ACCT # 3000‐0435‐2468 12/07/10 01*061030 33.25 12/10/2010 KU/ODP. 732 3000‐0265‐3594(11/24/10) ACCT # 3000‐0265‐3594 (11/24/10) 01*061030 1,392.19 12/10/2010 KU/ODP. 732 3000‐0574‐4341(12/7/10) ELECTRIC ACCT # 3000‐0574‐4341 12/7/10 01*061030 31.48 12/10/2010 KU/ODP. 732 3000‐0029‐8012(11/19/10) ELECTRIC BILL 3000‐0029‐8012 (11/19) 01*061030 176.47 12/10/2010 WISE, TOWN OF 880 3248(11/15/10) ACCOUNT # 3248 11/15/10 01*061126 169.12 12/10/2010 WISE, TOWN OF 880 6318(11/15/10) ACCOUNT # 6318 (11/15/10) 01*061126 25.88 12/10/2010 WISE, TOWN OF 880 3250(11/15/10) ACCOUNT # 3520 (11/15/10) 01*061126 156.97 12/10/2010 WISE, TOWN OF 880 3249(11/15/10) ACCOUNT # 3249 11/15/10 01*061126 84.62 12/22/2010 KU/ODP. 732 3000‐0435‐2468(10/26/10) UTILITY CHARGES ‐ #3000‐0435‐2468 01*061187 42.90 12/22/2010 KU/ODP. 732 3000‐0574‐4341(10/26/10) UTILITY CHARGES ‐ #3000‐0574‐4341 01*061187 85.48 12/22/2010 KU/ODP. 732 3000‐0739‐4921(12/08/10) ACCT # 3000‐0739‐4921 12/08/10 01*061187 23.84 01/10/2011 KU/ODP. 732 3000‐0265‐3594(12/28/10) ACCT # 3000‐0265‐3594 12/28/10 01*061305 1,765.90 01/10/2011 KU/ODP. 732 3000‐0029‐8012(12/21/10) ACCT # 3000‐0029‐8012 12/21/10 01*061305 1,216.80 01/10/2011 KU/ODP. 732 3000‐0086‐9200(1/4/11) ACCT # 3000‐0086‐9200 1/4/11 01*061305 19.69 01/10/2011 WISE, TOWN OF 880 3248(12/15/10) ACCT # 3248 12/15/10 01*061362 159.49 01/10/2011 WISE, TOWN OF 880 3250(12/15/10) ACCT # 3250 12/15/10 01*061362 163.85 01/10/2011 WISE, TOWN OF 880 3249(12/15/10) ACCT # 3249 12/15/10 01*061362 85.30 01/10/2011 WISE, TOWN OF 880 6318(12/15/10) ACCT # 6318 12/15/10 01*061362 25.88 01/25/2011 KU/ODP. 732 3000‐0739‐4921(1/10/11) ACCT # 3000‐0739‐4921 1/10/11 01*061416 23.27 02/10/2011 KU/ODP. 732 3000‐0265‐3594/1‐27‐11 ACCT # 3000‐0265‐3594 1/27/11 01*061544 1,698.15 02/10/2011 KU/ODP. 732 3000‐0574‐4341/1‐27‐11 UTILITY CHARGES ‐ #3000‐0574‐4341 01*061544 67.60 02/10/2011 KU/ODP. 732 3000‐0086‐9200/1‐27‐11 ACCT # 3000‐0086‐9200 1/27/11 01*061544 19.59 02/10/2011 WISE, TOWN OF 880 3250/1‐15‐11 ACCT # 3250 1/15/11 01*061605 144.58 02/10/2011 WISE, TOWN OF 880 6318/1‐15‐11 ACCT # 6318 1/15/11 01*061605 25.88 02/10/2011 WISE, TOWN OF 880 3248/1‐15‐11 ACCT # 3248 1/15/11 01*061605 171.87 02/10/2011 WISE, TOWN OF 880 3249/1‐15‐11 ACCT # 3249 1/15/11 01*061605 129.34 02/25/2011 KU/ODP. 732 3000‐0739‐4321/2‐7‐11 ACCT # 3000‐0739‐4321 2/7/11 01*061663 22.45 03/10/2011 KU/ODP. 732 3000‐0086‐9200/2‐24‐11 ACCT # 3000‐0086‐9200 2/24/11 01*061784 19.34 03/10/2011 KU/ODP. 732 3000‐0435‐2468/2‐24‐11 UTILITY CHARGES #3000‐0435‐2468 01*061784 6.60 Monday, October 03, 2011 Page 138 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 KU/ODP. 732 3000‐0265‐3594/2‐24‐11 ACCT # 3000‐0265‐3594 2/24/11 01*061784 1,669.88 03/10/2011 WISE, TOWN OF 880 3250/2‐15‐11 ACCT # 3250 2/15/11 01*061838 165.22 03/10/2011 WISE, TOWN OF 880 3248/2‐15‐11 ACCT # 3248 2/15/11 01*061838 165.67 03/10/2011 WISE, TOWN OF 880 3249/2‐15‐11 ACCT # 3249 2/15/11 01*061838 80.49 03/10/2011 WISE, TOWN OF 880 6318/2‐15‐11 ACCT # 6318 2/15/11 01*061838 25.88 03/25/2011 KU/ODP. 732 3000‐0739‐4921/3‐8‐11 ACCT # 3000‐0739‐4921 3/8/11 01*061891 23.19 03/25/2011 KU/ODP. 732 3000‐0574‐4341/2‐25‐11 UTILITY CHARGE ‐ #3000‐0574‐4341 01*061891 81.25 04/08/2011 KU/ODP. 732 3000‐0574‐4341/3‐28‐11 #3000‐0574‐4341 ‐ UTILITY CHARGES 01*062028 160.69 04/08/2011 KU/ODP. 732 3000‐0435‐2468/3‐25‐11 #3000‐0435‐2468 UTILITY CHAGRES 01*062028 16.50 04/08/2011 KU/ODP. 732 3000‐0265‐3594/3‐25‐11 ACCT # 3000‐0265‐3594 3/25/11 01*062028 1,620.62 04/08/2011 KU/ODP. 732 3000‐0086‐9220/3‐28‐11 ACCT # 3000‐0086‐9200 3/28/11 01*062028 19.42 04/08/2011 WISE, TOWN OF 880 3250/3‐15‐11 ACCT # 3250 3/15/11 01*062099 177.61 04/08/2011 WISE, TOWN OF 880 3249/3‐15‐11 ACCT # 3249 3/15/11 01*062099 83.93 04/08/2011 WISE, TOWN OF 880 6318/3‐18‐11 ACCT # 6318 3/15/11 01*062099 25.88 04/08/2011 WISE, TOWN OF 880 3248/3‐15‐11 ACCT # 3248 3/15/11 01*062099 175.30 04/25/2011 KU/ODP. 732 3000‐0739‐4921/4‐7‐11 acct # 3000‐0739‐4921 4/7/11 01*062166 22.97 05/10/2011 KU/ODP. 732 3000‐0435‐2468/4‐26‐11 #3000‐0435‐2468 ‐ UTILITY CHARGES 01*062301 16.50 05/10/2011 KU/ODP. 732 3000‐0265‐3594/4‐27‐11 ACCT # 3000‐0265‐3594 4/27/11 01*062301 1,560.01 05/10/2011 KU/ODP. 732 3000‐0086‐9200/4‐27‐11 ACCT # 3000‐0086‐9200 4/27/11 01*062301 20.16 05/10/2011 WISE, TOWN OF 880 6318/4‐15‐11 ACCT # 6318 4/15/11 01*062366 25.88 05/10/2011 WISE, TOWN OF 880 3249/4‐15‐11 ACCT # 3249 4/15/11 01*062366 101.82 05/10/2011 WISE, TOWN OF 880 3248/4‐15‐11 ACCT # 3248 4/15/11 01*062366 184.94 05/10/2011 WISE, TOWN OF 880 3250/4‐15‐11 ACCT # 3250 4/15/11 01*062366 201.69 05/25/2011 KU/ODP. 732 3000‐0739‐4921(05/09/11) ELECTRIC BILL 3000‐0739‐4921 (05‐09‐11) 01*062434 23.21 06/10/2011 KU/ODP. 732 3000‐0574‐4341/05‐26‐11 #3000‐0574‐4341 (05/26) 01*062578 3.61 06/10/2011 KU/ODP. 732 3000‐0086‐9200(5/26/11) ACCT # 3000‐0086‐9200 5/26/11 01*062578 19.80 06/10/2011 KU/ODP. 732 3000‐0435‐2468/05‐25‐11 #3000‐0435‐2468 (05/25) 01*062578 16.50 06/10/2011 KU/ODP. 732 3000‐0265‐9594(5/25/11) ACCT # 3000‐0265‐3594 5/25/11 01*062578 1,455.29 06/10/2011 WISE, TOWN OF 880 3250/5‐15‐11 ACCOUNT # 3250 5/15/11 01*062649 184.49 06/10/2011 WISE, TOWN OF 880 6318/5‐15‐11 ACCOUNT # 6318 5/15/11 01*062649 25.88 06/10/2011 WISE, TOWN OF 880 3248/5‐15‐11 ACCOUNT # 3248 5/15/11 01*062649 186.31 06/10/2011 WISE, TOWN OF 880 3249/5‐15‐11 ACCOUNT # 3249 5/15/11 01*062649 90.81 06/27/2011 KU/ODP. 732 3000‐0739‐4921/6/8/11 ACCT # 3000‐0739‐4921 6/8/11 01*062718 47.55 07/11/2011 KU/ODP. 732 3000‐0435‐2468(06/27) ELECTRIC BILL 01*062825 16.50 07/11/2011 KU/ODP. 732 3000‐0265‐3594(0627) ELECTRIC BILL 01*062825 1,630.32 07/11/2011 KU/ODP. 732 3000‐0574‐4341(06/28) ELECTRIC BILL 01*062825 47.92 Monday, October 03, 2011 Page 139 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2011 KU/ODP. 732 3000‐0086‐9200(0628) ELECTRIC BILL 01*062825 29.15 07/11/2011 WISE, TOWN OF 880 3248(061511) WATER BILL 01*062890 195.94 07/11/2011 WISE, TOWN OF 880 3249(061511) WATER BILL 01*062890 125.90 07/11/2011 WISE, TOWN OF 880 6318(061511) WATER BILL 01*062890 25.88 26,979.09 110‐3303‐505401‐9999 08/25/2010 OFFICE DEPOT 3071 530583307/530583365 1‐CASE 8 OZ. CUPS FOR DISPATCH}INVOICE #530583365‐ 01*060028 20.05 09/24/2010 BRISTOL OFFICE SUPPLY INC. 681 48213A ACCORDIAN FILES ‐ INVOICE #48213A 01*060219 43.56 09/24/2010 BUSINESS CARD 1378 9092010 CHAIR REPLACEMENT PARTS ‐ DISPATCH 01*060222 41.88 09/24/2010 DOMINION OFFICE PRODUCTS, INC. 683 347194 40 Pks. Copy Paper @ $3.99 Each.}Invoice #347194 01*060238 159.96 10/25/2010 CARTRIDGE WORLD 4513 92910 4 EA. HP‐Q2612A PRINT CARTRIDGES}INVOICE #092910 01*060498 183.96 12/22/2010 BRISTOL OFFICE SUPPLY INC. 681 50474A #27 & 28 CART. #50474A 01*061147 52.48 12/22/2010 BRISTOL OFFICE SUPPLY INC. 681 49506A(11/04/10) 2‐OFFICE CHAIRS ‐ DISPATCH}INVOICE #49506A 01*061147 930.58 01/25/2011 BENTLEY DISTRIBUTING INC 1439 016451/016469/061451 WATER 8 @ $5.25 (DISPATCH) INVOICE #061451 01*061382 42.00 02/10/2011 BRISTOL OFFICE SUPPLY INC. 681 51607A 4‐ACCORDION FILES FOR VCIN/NCIC ‐ INVOICE #51607A 01*061501 55.96 02/10/2011 CARTRIDGE WORLD 4513 12411‐2 2‐HP CB435A ‐ INVOICE #12411‐2 01*061505 91.98 02/25/2011 BRISTOL OFFICE SUPPLY INC. 681 46549A CHAIR INVOICE #49549A 01*061628 417.51 06/27/2011 BENTLEY DISTRIBUTING INC 1439 00749(COOLER.RENT) COOLER SERVICE AGREEMENT}ACCT#00749 (4‐29‐11) 01*062671 60.00 06/27/2011 BENTLEY DISTRIBUTING INC 1439 16990 WATER}INV#016990 01*062671 31.50 06/27/2011 BENTLEY DISTRIBUTING INC 1439 17010 WATER}INV#017010 01*062671 31.50 06/27/2011 BENTLEY DISTRIBUTING INC 1439 00749(5‐31‐11) COOLER SERVICCE AGREEMENT}ACCT#00749(5‐31‐11) 01*062671 60.00 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 364760 COPY PAPER}INV#364760 01*062693 119.97 07/11/2011 BUSINESS CARD 1378 63011 SUPPLIES 01*062785 78.73 07/11/2011 WRIGHT PEST ELIMINATION 2523 6222011 JUNE PEST CONTROL 01*062891 25.00 2,446.62 110‐3303‐505410‐9999 05/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5101101 SHIRTS FOR DISPATCHERS ‐ INVOICE #5101101 01*062425 499.85 499.85 61,889.55 Dept. Total 3401 ‐ BUILDING & ZONING 110‐3401‐502011‐9999 07/09/2010 VACORP Monday, October 03, 2011 2214 4525 99*19133 275.77 Page 140 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 275.77 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 275.77 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 29.91 857.22 110‐3401‐502013‐9999 09/24/2010 TREASURER OF VIRGINIA 3779 59274 PLUMBING INSPCTION ‐ 09/15/2009 01*060324 165.00 06/27/2011 INTERNATIONAL CODE COUNCIL, INC. 6007 INV0022119/5‐18‐11 EXTENTED INDEX TO THE 2009 IFC 01*062709 15.30 180.30 110‐3401‐503002‐9999 10/25/2010 MIXNET CORP. 1270 201355 1 YR WEB‐HOSTING ON‐LINE MODULE 01*060541 3,913.00 10/25/2010 MIXNET CORP. 1270 201356 1 YR SUBSCRIPTION DEEDS ON‐LINE 01*060541 660.00 01/25/2011 NANCY SLUSS 4093 40567 CONTRACT WORK ‐ SCANNING BLUEPRINTS 01*061425 574.00 01/25/2011 NANCY SLUSS 4093 40564 CONTRACT WORK ‐ SCANNING BLUEPRINTS 01*061425 448.00 02/25/2011 NANCY SLUSS 4093 40591 CONTRACT WORK ‐ SCANNING 01*061672 322.00 02/25/2011 NANCY SLUSS 4093 40597 CONTRACT WORK ‐ SCANNING BLUEPRINTS 01*061672 644.00 03/11/2011 NANCY SLUSS 4093 40613 CONTRACT WORK ‐ SCANNING BLUEPRINTS 01*061841 574.00 03/25/2011 NANCY SLUSS 4093 40626 CONTRACT WORK ‐ SCANNING BLUEPRINTS 3‐8 THRU 3‐21 01*061900 630.00 04/25/2011 NANCY SLUSS 4093 SCANNING‐BLUEPRINTS CONTRACT WORK ‐ SCANNING BLUEPRINTS 01*062177 465.50 05/10/2011 COALFIELD PROGRESS, THE 723 CUSTOMER#7368.434 3 ADS FOR OPEN INSPECTOR POSITION 01*062261 601.92 05/10/2011 DURRETTECRUMPPC ATTORNEYS & CO 6025 CLIENT#13259‐001M CODE RESEARCH, PHONE CONFERENCE AND OPINION LETTER 01*062277 2,613.00 05/10/2011 KINGSPORT TIMES‐NEWS 901 590526 3 ADS FOR OPEN INSPECTOR POSITION 01*062300 1,249.11 05/10/2011 NANCY SLUSS 4093 SCANNING.BLUEPRINTS CONTRACT WORK ‐ SCANNING BLUEPRINTS}4/11 THRU 4/26 01*062311 490.00 07/11/2011 NANCY SLUSS 4093 61511 CONTRACT WORK SCANNING THROUGH 6‐15‐11 01*062835 325.50 07/25/2011 KTA GROUP INC 6235 276386 1YR CLOSEOUT WISE CO HEALTH DEPT PROJECT 01*062945 600.00 08/25/2011 JOHN S PONISH 6229 51311 ASSIST CO IN BRINGING CLOSURE TO HVAC ISSUES 01*063219 800.00 14,910.03 110‐3401‐505201‐9999 09/10/2010 US POSTAL SERV.(POST‐BY‐PHONE) 813 35817188 POSTAGE FOR MACHINE 01*060184 500.00 500.00 110‐3401‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 5.902744068e+012 PHONE BILL 01*059681 30.36 07/23/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCT 01*059742 10.28 Monday, October 03, 2011 Page 141 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 37.12 08/25/2010 ALLTEL‐GA 1501 0.5902744068 PHONE BILL 01*059948 31.10 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 7.40 08/25/2010 NTELOS 1440 0.140121401 INTERNET DIAL UP ACCT 01*060025 10.28 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 20.83 09/24/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 01*060208 28.00 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 16.74 09/24/2010 NTELOS 1440 140121401 INTERNET DIAL UP ACCOUNT 01*060288 10.28 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 37.12 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10.05.10) PHONE BILL 01*060484 30.32 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 37.12 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11/05/10) ACCT # 5902744068‐037 11/5/10 01*060847 31.89 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 7.80 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 11.03 12/22/2010 ALLTEL‐GA 1501 5902744068‐037 ACCT # 5902744068‐037 12/05/10 01*061139 30.32 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 7.39 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 34.85 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 34.85 01/25/2011 ALLTEL 5791 5902744068‐037(1/5/11) ACCT # 5902744068‐037 1/5/11 01*061376 39.31 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 10.22 01/25/2011 VERIZON 3768 000144415109/1.10.11 V 01*061462 44.06 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11 01*061594 31.35 02/25/2011 ALLTEL 5791 5902744068‐037/2‐5‐11 ACCT # 5902744068‐037 2/5/11 01*061619 11.92 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 8.19 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 0.00 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11} 01*061712 43.76 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 12.89 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 31.25 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 01*062090 41.12 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 88.97 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 12.74 ACCT # 000144415109 3/10/11 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 18.56 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 18.01 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 40.29 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 50.44 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 51.34 Monday, October 03, 2011 Page 142 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 7.52 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 51.34 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 9.23 1,087.59 110‐3401‐505401‐9999 08/25/2010 OFFICE DEPOT 3071 523988672‐001 INK CARTRIDGES 01*060028 49.24 10/08/2010 CYNTHIA SORRELS 2021 40431 Reimburse for office supplies from Wal‐mart; ruler 01*060375 67.02 10/08/2010 CYNTHIA SORRELS 2021 40457 Reimburse office supplies (1 box each legal and le 01*060375 13.63 10/08/2010 OFFICE DEPOT 3071 5.33224984e+011 DESKTOP CALCULATOR 01*060420 4.18 10/08/2010 OFFICE DEPOT 3071 530017300‐001 MEMORY CARD 530017300‐001 01*060420 44.99 10/08/2010 OFFICE DEPOT 3071 5.33659317e+011 25 PK LETTER POCKET FOLDERS 01*060420 35.06 10/08/2010 OFFICE DEPOT 3071 5.33224984e+011 LEGAL SIZE FOLDERS 01*060420 16.56 10/08/2010 OFFICE DEPOT 3071 5.33224984e+011 2 PK 20X30 DISPLAY BOARDS 01*060420 10.26 10/08/2010 OFFICE DEPOT 3071 5.33224984e+011 2 PK 9X12 DISPLAY BOARDS 01*060420 3.99 10/08/2010 OFFICE DEPOT 3071 530017298‐001 18 PK POST‐ITS 530017298‐001 01*060420 30.40 10/08/2010 OFFICE DEPOT 3071 5.33224984e+011 HANGING FOLDER FRAMES 01*060420 16.44 10/08/2010 OFFICE DEPOT 3071 5.33224984e+011 36X48 DISPLAY BOARD 01*060420 19.30 10/08/2010 OFFICE DEPOT 3071 530012846‐001 INK PENS PK OF 12 530012846‐001 01*060420 1.08 10/08/2010 OFFICE DEPOT 3071 530012846‐001 2 PK BLACK INK CART. 100XL 01*060420 42.35 10/08/2010 OFFICE DEPOT 3071 530012846‐001 BLACK INK CART. 44 01*060420 24.62 10/08/2010 OFFICE DEPOT 3071 5.33224984e+011 VELCRO FASTENERS 01*060420 1.56 10/08/2010 OFFICE DEPOT 3071 5.33224984e+011 LETTER SIZE FILE FOLDERS 01*060420 4.63 10/08/2010 OFFICE DEPOT 3071 530017298‐001 3 PK COLOR INK CART. 100XL 01*060420 44.11 10/08/2010 OFFICE DEPOT 3071 536555294‐001 dozen blue pens 01*060420 13.53 10/08/2010 OFFICE DEPOT 3071 530012846‐001 COMBO PK INK CART. 43/44 01*060420 52.62 10/08/2010 OFFICE DEPOT 3071 536555294‐001 blue pen refills 01*060420 0.78 10/08/2010 OFFICE DEPOT 3071 536555294‐001 dozen red pens 01*060420 13.53 10/08/2010 OFFICE DEPOT 3071 536555294‐001 black pen refills 01*060420 0.78 10/08/2010 OFFICE DEPOT 3071 5.33225188e+011 MODULAR SORTER 01*060420 33.09 10/08/2010 OFFICE DEPOT 3071 536555294‐001 box of 10 expanding wallet folders 01*060420 19.14 10/08/2010 OFFICE DEPOT 3071 536555294‐001 dozen black pens 01*060420 13.53 10/08/2010 OFFICE DEPOT 3071 5.33659317e+011 PK 10 LETTER POCKET FOLDERS 01*060420 16.39 10/25/2010 OFFICE DEPOT 3071 521763992‐001 100XL Black Ink Cartridge ‐ Lexmark 01*060544 22.06 10/25/2010 OFFICE DEPOT 3071 521763992‐001 Calculator 01*060544 35.99 10/25/2010 OFFICE DEPOT 3071 521763992‐001 12 pk Post‐its 01*060544 10.61 Monday, October 03, 2011 Page 143 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/25/2010 OFFICE DEPOT 3071 521763992‐001 box Paperclips 01*060544 0.30 12/22/2010 OFFICE DEPOT 3071 539796233‐001 BLACK PEN REFILLS 01*061197 2.10 12/22/2010 OFFICE DEPOT 3071 539796233‐001 BLACK INK CARTRIDGE 44XL 01*061197 24.62 12/22/2010 OFFICE DEPOT 3071 539796233‐001 BLACK/COLOR INK CARTRIDGE PK 43/44 01*061197 52.62 12/22/2010 OFFICE DEPOT 3071 539796233‐001 BLUE PEN REFILLS 01*061197 1.05 12/22/2010 OFFICE DEPOT 3071 539796233‐001 3 COLOR INK CARTRIDGE SET 100XL 01*061197 44.11 12/22/2010 OFFICE DEPOT 3071 539796233‐001 MULTI PACK BLACK INK CARTRIDGE 100XL 01*061197 42.35 01/25/2011 ANS GRAPHIX 5484 1032 1,000 BUSINESS CARDS ‐ INSPECTOR 01*061377 75.00 01/25/2011 CYNTHIA SORRELS 2021 40561 REIMBURSE PETTY CASH ‐ OFFICE SUPPLIES FROM WAL‐MA 01*061390 22.71 01/25/2011 CYNTHIA SORRELS 2021 40561 REIMBURSE PETTY CASH ‐ MEMORY CARD FOR CAMERA 01*061390 19.94 01/25/2011 OFFICE DEPOT 3071 548031001‐001 PACK OF 25 LEGAL HANING FOLDERS 01*061431 10.18 01/25/2011 OFFICE DEPOT 3071 548837608‐001 3 PK COLOR 100XL PRINTER INK CARTRIDGES 01*061431 44.11 01/25/2011 OFFICE DEPOT 3071 548837608‐001 2 PK BLACK 100XL PRINTER INK CARTRIDGE 01*061431 42.35 01/25/2011 OFFICE DEPOT 3071 548837608‐001 1 COLOR 100XL PRINTER INK CARTRIDGE 01*061431 15.87 01/25/2011 OFFICE DEPOT 3071 548031001‐001 HANGING FOLDER FRAME 01*061431 8.22 01/25/2011 OFFICE DEPOT 3071 548031001‐001 AUTOMATIC PENCILS 01*061431 9.92 01/25/2011 OFFICE DEPOT 3071 5.47363537e+011 16 GB USB flash drive 01*061431 49.49 02/10/2011 CYNTHIA SORRELS 2021 40567 REIMBURSE PETTY CASH ‐ PRINTER ALL‐IN‐ONE 01*061515 197.99 02/25/2011 OFFICE DEPOT 3071 552534942‐001 LEXMARK BLACK/COLOR INK CARTRIDGES, PK OF 2 01*061676 52.62 02/25/2011 OFFICE DEPOT 3071 552534942‐001 LEXMARK BLACK INK CARTRIDGE 01*061676 24.62 03/10/2011 OFFICE DEPOT 3071 554320743‐001 BOX MANILA FOLDERS, LETTER 01*061796 4.79 03/10/2011 OFFICE DEPOT 3071 554320743‐001 PK OF 10 FOAM BOARDS 01*061796 24.37 03/10/2011 OFFICE DEPOT 3071 554320743‐001 ROLL TAPE 01*061796 3.74 03/10/2011 OFFICE DEPOT 3071 554320743‐001 PK OF 100 SHIPPING LABELS 01*061796 7.36 03/10/2011 OFFICE DEPOT 3071 554320743‐001 BOX 500 SECURITY ENVELOPES 01*061796 10.15 03/10/2011 OFFICE DEPOT 3071 554320743‐001 BOX STAPLES 01*061796 2.33 03/10/2011 OFFICE DEPOT 3071 554320743‐001 1 DZ JR. LEGAL PADS 01*061796 3.98 03/25/2011 CYNTHIA SORRELS 2021 40626 REIMBURSE PETTY CASH FOR OFFICE SUPPLIES PURCHASED 01*061867 25.62 03/25/2011 CYNTHIA SORRELS 2021 40611 REIMBURSE PETTY CASH ‐ BINDERS, INK CARTRIDGE PICK 01*061867 37.58 03/25/2011 CYNTHIA SORRELS 2021 40626 REIMBURSE PETTY CASH FOR PHONE CHARGER AND BATTERI 01*061867 12.50 03/25/2011 LOWE'S 675 14114 TOOL BAG, MEASURING TAPES, SOCKETS, TESTER, CIRCUI 01*061895 181.27 04/25/2011 CYNTHIA SORRELS 2021 OFFICE‐CHAIR REIMBURSE PETTY CASH FOR OFFICE CHAIR 01*062128 110.05 04/25/2011 CYNTHIA SORRELS 2021 BINDERS/BLINDS REIMBURSE PETTY CASH ‐ BINDERS, BLINDS 01*062128 20.53 05/10/2011 CYNTHIA SORRELS 2021 REIMB.PETTY.CASH REIMBURSE PETTY CASH FOR TOOLS FOR INSPECTOR 01*062268 27.24 05/10/2011 CYNTHIA SORRELS 2021 REIMB.PETTY.CASH REIMBURSE PETTY CASH FOR PRINTER STAND ORGANIZER 01*062268 14.54 05/10/2011 OFFICE DEPOT 3071 5.61106099e+011 DESK NAME PLATE 01*062316 12.99 Monday, October 03, 2011 Page 144 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 OFFICE DEPOT 3071 5.5846767e+011 HP PRINTER ALL‐IN‐ONE 01*062316 98.99 05/10/2011 OFFICE DEPOT 3071 5.58469541e+011 LEXMARK PRINTER INK COMBO 01*062316 52.62 05/10/2011 OFFICE DEPOT 3071 5.58469541e+011 2 YR REPLACEMENT PLAN FOR PRINTER 01*062316 12.86 05/10/2011 OFFICE DEPOT 3071 5.58469541e+011 JOBSITE PERMIT SLEEVES 01*062316 4.45 05/25/2011 OFFICE DEPOT 3071 562491962/562492156 STAMP & INK 01*062446 71.95 05/25/2011 OFFICE DEPOT 3071 562491962/562492156 MONITOR STAND WITH TRAYS 01*062446 19.54 2,161.09 110‐3401‐505408‐9999 07/23/2010 FISHER AUTO PARTS 1426 401‐131673 brake rotor 01*059710 110.90 07/23/2010 FISHER AUTO PARTS 1426 405‐110698 oil filter and oil 01*059709 20.13 07/23/2010 FISHER AUTO PARTS 1426 401‐131671 brake pads 01*059710 55.95 08/10/2010 ROBERT MULLINS 2094 80610 REIMBURSE MILAGE ‐ 422 MILES @ $0.50 01*059885 211.00 08/25/2010 FISHER AUTO PARTS 1426 401‐125500 DISC BRAKE ROTOR 01*059990 68.78 08/25/2010 FISHER AUTO PARTS 1426 401‐125627 DISC BRAKE ROTOR 01*059990 101.38 08/25/2010 FISHER AUTO PARTS 1426 401‐125500 DISC BRAKE PAD 01*059990 60.79 09/10/2010 WISE COUNTY PUBLIC SCHOOLS 674 0.2877 JULY GAS BILL 01*060195 211.97 10/08/2010 ROBERT MULLINS 2094 40457 Reimburse milage 01*060437 154.50 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010(2903) AUGUST 2010 2903 01*060469 242.50 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 OCTOBER 2010 GAS BILL 01*061242 219.78 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 SEPTEMBER 2010 GAS BILL 01*061242 235.11 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2940 NOVEMBER 2010 GAS BILL 01*061360 227.00 01/25/2011 FISHER AUTO PARTS 1426 401‐134439 5W30 QT. 01*061401 29.05 01/25/2011 FISHER AUTO PARTS 1426 401‐134439 1 OIL FILTER} 01*061401 2.28 02/10/2011 FISHER AUTO PARTS 1426 401‐136715 7 QTS OF OIL & FILTER 01*061529 19.01 02/10/2011 HUFF'S AUTO CARE CENTER 1218 19637 FRONT END ALIGNMENT 01*061534 49.95 02/10/2011 ROBERT MULLINS 2094 40575 REIMBURSE MILAGE 447 MILES @ $0.50 PER 01*061571 223.50 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960/2‐10‐11 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 01*061717 232.83 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2950/2‐10‐11 INVOICE # 2950 2/10/11}}DECEMBER 2010 GAS BILL 01*061717 189.08 03/10/2011 FISHER AUTO PARTS 1426 405‐116362 windshield wiper blades 01*061765 12.74 05/10/2011 ROBERT MULLINS 2094 MILEAGE REIMBURSE MILAGE @ 817 MILES 01*062328 408.50 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 FEB.2011 INVOICE # 2987 / FEB 2011 GAS BILL 01*062361 210.58 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MAR.2011 INVOICE # 2996 / MAR 2011 GAS BILL 01*062361 159.66 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APRIL.11) INVOICE # 3009 (APRIL GAS BILL) 01*062641 155.25 06/27/2011 FISHER AUTO PARTS 1426 401‐140104 AXLE BEARING AND HUB 01*062699 179.88 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3032 JUNE GAS BILL 01*062993 358.99 Monday, October 03, 2011 Page 145 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3022 MAY GAS BILL 01*062993 Amount 447.03 4,598.12 110‐3401‐505411‐9999 10/08/2010 INTERNATIONAL CODE COUNCIL INC 3066 1232761‐IN NEC Significant Changes 01*060397 44.50 10/08/2010 INTERNATIONAL CODE COUNCIL INC 3066 1232761‐IN NEC Analysis of Changes 08 01*060397 53.95 10/08/2010 INTERNATIONAL CODE COUNCIL INC 3066 1232761‐IN freight/s&h 01*060397 16.00 10/08/2010 INTERNATIONAL CODE COUNCIL INC 3066 1232761‐IN 2009 IRC Significant Changes} 01*060397 36.50 10/08/2010 INTERNATIONAL CODE COUNCIL INC 3066 1232761‐IN 2009 IBC Significant Changes 01*060397 36.50 10/08/2010 INTERNATIONAL CODE COUNCIL INC 3066 1232761‐IN 2009 IPC/IMC/IFGC Significant Changes 01*060397 36.50 01/25/2011 INTERNATIONAL CODE COUNCIL INC 3066 1247040/1255072/1260107‐ 2009 IPC, IMC, IPMC, IFGC + COMMENTARY AND UPDATE 01*061409 245.00 01/25/2011 INTERNATIONAL CODE COUNCIL INC 3066 1247040/1255072/1260107‐ 2009 IBC, IRC & IPMC + COMMENTARY 01*061409 359.00 01/25/2011 INTERNATIONAL CODE COUNCIL INC 3066 1247040/1255072/1260107‐ 2006 IPMC + COMMENTARY }2008 NFPA 01*061409 221.50 01/25/2011 REGION 1 VBCOA 2525 40561 MEMBERSHIP DUES REGION I}ROBERT MULLINSK, KEN REYN 01*061437 40.00 01/25/2011 VBCOA 2533 40561 STATE MEMBERSHIP DUES }ROBERT MULLINS 01*061461 35.00 04/25/2011 INTERNATIONAL CODE COUNCIL, INC. 6007 INV0006889 INSPECTION CORRECTION NOTICES (50) 01*062153 20.00 05/10/2011 ANS GRAPHIX 5484 1046 1,000 BUSINESS CARDS FOR NEW INSPECTOR 01*062241 80.00 05/10/2011 INTERNATIONAL CODE COUNCIL, INC. 6007 INV0013385 '09 VA CODE SET 01*062289 490.30 05/10/2011 INTERNATIONAL CODE COUNCIL, INC. 6007 INV0013385 '09 IPC/IMC/IFGC Q&A 01*062289 41.00 05/25/2011 INTERNATIONAL CODE COUNCIL INC 3066 5628 A117.1‐2009,BUILDING CODE BASICS:2009 IRC,2008 NEC 01*062426 96.95 05/25/2011 PC TECH 5120 WORK.ORDER#1020001791 HARD DRIVE 01*062449 94.49 06/10/2011 NATIONAL FIRE PROTECTION ASSOC 3032 2009.NFPA101 2009 LIFE SAFETY CODES FROM NFPA 01*062589 188.06 2,135.25 110‐3401‐505506‐9999 12/10/2010 ROBERT MULLINS 2094 40512 TRAVEL 01*061074 220.50 02/10/2011 ROBERT MULLINS 2094 40575 REIMBURSE MEALS WITH FEMA REP 01*061571 26.51 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 TRAVEL 01*062245 206.76 05/10/2011 CYNTHIA SORRELS 2021 MEALS REIMBURSE 2 MEALS 01*062268 23.26 05/10/2011 ROBERT MULLINS 2094 MILEAGE REIMBURSE MEALS AT CODE TRAINING 01*062328 18.63 07/11/2011 ROBERT MULLINS 2094 6302011 travel may/june 01*062852 183.00 678.66 110‐3401‐505815‐9999 08/25/2010 COALFIELD PROGRESS, THE 723 02103916‐00007/31/10 02513033‐001}02513033‐002}02513221‐001}02513221‐00 01*059973 215.58 08/25/2010 THE POST 3310 97195/97298 PUBLIC HEARING ADVERTISEMENT}7/1/10 AND 7/8/10 01*060054 109.20 Monday, October 03, 2011 Page 146 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 COALFIELD PROGRESS, THE 723 40457 1 Yr. Subscription 01*060370 48.00 10/25/2010 COALFIELD PROGRESS, THE 723 02513702‐001/002 Notice of Public Hearing Ad 8/31/10 and 9/07/10 01*060502 88.40 02/10/2011 COALFIELD PROGRESS, THE 723 40571 1 year subscription 01*061510 48.00 04/25/2011 COALFIELD PROGRESS, THE 723 2514675 ADVERTISE PUBLIC HEARING 01*062126 128.70 05/10/2011 TREASURER OF VIRGINIA 3248 7798 CART 01*062347 15.00 05/10/2011 TREASURER OF VIRGINIA 3248 7798 5 DRAWER FILE CABINET 01*062347 100.00 05/10/2011 TREASURER OF VIRGINIA 3248 7798 3 DRAWER FILE CABINET 01*062347 30.00 06/27/2011 CYNTHIA SORRELS 2021 CHAIR REIMBURSE BUILDING DEPT. PETTY CASH FOR CHAIR 01*062687 99.84 06/27/2011 CYNTHIA SORRELS 2021 PRINTER&CARTRIDGE REIMBURSE PETTY CASH BUILDING DEPT. FOR PRINTER AN 01*062687 141.47 06/27/2011 OFFICE DEPOT 3071 566597209‐001 PERMANENT MARKER}order #566597209‐001 01*062728 1.46 06/27/2011 OFFICE DEPOT 3071 566597209‐001 STADIUM FILE}order #566597209‐001} 01*062728 15.00 06/27/2011 OFFICE DEPOT 3071 566597209‐001 MANILA FOLDERS}order #566597209‐001 01*062728 5.49 06/27/2011 OFFICE DEPOT 3071 566597209‐001 WIDE LINE CORRECTION TAPE 2 PK}order #566597209‐00 01*062728 5.10 06/27/2011 OFFICE DEPOT 3071 566597209‐001 COFFEE CUPS 25 PK}order #566597209‐001 01*062728 8.90 06/27/2011 OFFICE DEPOT 3071 5.658288093e+012 2 YR. PROTECTION PLAN WITH 24/7 TECH SUPPORT 01*062728 59.99 06/27/2011 OFFICE DEPOT 3071 566597209‐001 100 COFFEE CUP LIDS}order #566597209‐001 01*062728 5.93 06/27/2011 OFFICE DEPOT 3071 566597209‐001 TRAY}order #566597209‐001 01*062728 13.92 06/27/2011 OFFICE DEPOT 3071 566597209‐001 TAPE DISPENSER}order #566597209‐001 01*062728 3.91 06/27/2011 OFFICE DEPOT 3071 566597209‐001 CORRECTION TAPE 6 PK}order #566597209‐001 01*062728 6.66 06/27/2011 OFFICE DEPOT 3071 5.65667571e+011 INK CARTRIDGE 940XL Y 01*062728 24.69 06/27/2011 OFFICE DEPOT 3071 5.65667571e+011 INK CARTRIDGE 60XL BLACK 01*062728 33.05 06/27/2011 OFFICE DEPOT 3071 5.65667571e+011 INK CARTRIDGE 43/44XL BLACK & COLOR 01*062728 55.13 06/27/2011 OFFICE DEPOT 3071 5.65667571e+011 INK CARTRIDGE 60XL TRI 01*062728 38.34 06/27/2011 OFFICE DEPOT 3071 5.658288093e+012 HP SCANJET N6310 DOCUMENT SCANNER 01*062728 399.99 06/27/2011 OFFICE DEPOT 3071 5.65667571e+011 INK CARTRIDGE 940CL M 01*062728 24.69 06/27/2011 OFFICE DEPOT 3071 5.65667571e+011 INK CARTRIDGE 940XL C 01*062728 24.69 06/27/2011 OFFICE DEPOT 3071 566597209‐001 SORTKWIK}order #566597209‐001 01*062728 4.22 1,755.35 110‐3401‐507010‐9999 12/10/2010 DELL MARKETING, LLP 684 40487 OPTIPLEX 380 SM FRM COMPUTER W/ 22" W MONITOR 01*060978 2,249.82 01/10/2011 NANCY SLUSS 4093 40522 CONTRACT WORK}12/10/10 01*061316 180.00 01/10/2011 NANCY SLUSS 4093 40543 CONTRACT WORK (ST. PAUL, APPALACHIA, }POUND FLOODP 01*061316 300.00 04/25/2011 DELL MARKETING, LLP 684 XF8WWNWC8 DELL LATITUDE E5420 LAPTOP, 14"HD, 4GB RAM, WIN7 P 01*062132 1,192.50 3,922.32 Monday, October 03, 2011 Page 147 of 350 Check Date Vendor Name Vendor No. Invoice No 2454 40378 Description Check# Amount 110‐3401‐509501‐9999 08/04/2010 FIRST BANK & TRUST COMPANY 99*19159 275.58 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 01*059831 275.58 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 275.58 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 275.58 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 275.58 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 275.58 01/11/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(1/6/11) ACCT # 000002080773 01*061365 275.58 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/2‐19‐2011 ACCT # 000002080773 01*061528 275.58 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11` 01*061764 275.58 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/04‐19‐11 ACCT # 000002080773 4/19/11 01*061997 275.58 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/5‐19‐11 ACCT # 000005080773 5/19‐11}}USED VEHICLE 01*062281 275.58 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(6/19/11) ACCT # 000002080773 06/19/11 01*062552 275.58 3,306.96 36,092.89 Dept. Total 3501 ‐ ANIMAL CONTROL 110‐3501‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 288.31 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 288.31 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 288.31 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 197.10 1,062.03 110‐3501‐503002‐9999 08/10/2010 S.E.P.T.I.C., INC 2678 11306 service 01*059890 125.00 08/25/2010 ENVIRONMENTAL MONITORING, INC. 759 67909 monitoring 01*059986 160.63 09/10/2010 OCCUMED HEALTH CENTER 776 129640 5 PANEL UDS‐NORTON 01*060153 32.00 10/08/2010 VA‐KY COMMUNICATIONS 682 43560 batteries 01*060461 39.95 11/10/2010 BRYANT ELECTRIC LLC 5403 3029 repair a/c 01*060602 411.00 12/10/2010 ENVIRONMENTAL MONITORING, INC. 759 68687 monitoring 01*060986 148.88 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 356059 INVOICE # 356059 WARNING BOOKS 01*061523 253.00 02/11/2011 BARTLETT'S HOMETOWN HEATING 5371 3029 invoice # 3029 heating supply 01*061608 411.00 02/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 356471/357160 invoice # 356471 & 357160 print X 2 01*061636 149.98 02/25/2011 OFFICE ADVANTAGE, THE 765 42772 invoice # 042772 office suplly 01*061675 27.82 Monday, October 03, 2011 Page 148 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 POUND VETERINARY HOSPITAL 1177 63707 invoice # 63707 ketamine 01*061680 30.00 02/25/2011 S.E.P.T.I.C., INC 2678 12562 invoice # 12562 services 01*061689 125.00 02/25/2011 SPRING RIDGE STABLES 4529 277177 INVOICE # 277177 01*061693 360.00 02/25/2011 SPRING RIDGE STABLES 4529 277183 INVOICE # 277183 01*061693 360.00 02/25/2011 SPRING RIDGE STABLES 4529 277175 INVOICE # 277175 01*061693 360.00 03/10/2011 COALFIELD PROGRESS, THE 723 1522236 notice 01*061750 49.40 03/10/2011 D&G FEED & GARDEN INC 2920 248 invoicem # 248 open ticket 01*061755 547.97 03/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 358262/357810 invoice # 358262 & 357810 printer cartridge 01*061760 109.98 03/10/2011 POUND VETERINARY HOSPITAL 1177 13018 invoice # 13018 balance 01*061802 69.00 03/10/2011 WRIGHT PEST ELIMINATION 2523 JANUARY‐SRVC service 01*061839 20.00 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40596 invoice # 277183 cash for boarding 01*061856 360.00 03/25/2011 COALFIELD PROGRESS, THE 723 2514598 AD # 02514598 3/15/11 01*061866 53.30 04/08/2011 ENVIRONMENTAL MONITORING, INC. 759 69424 invoice # 69424 monitoring 01*061992 173.88 04/08/2011 POUND VETERINARY HOSPITAL 1177 64166 invoice # 64166 euthanize 01*062050 95.00 04/08/2011 WISE CO. ANIMAL HOSPITAL 950 ACCT#13050 canine 01*062095 44.00 04/25/2011 ALL INDOOR FARM STORE LLC 2114 26324 invoice # 26324 (8) hay 01*062112 32.00 04/25/2011 D&G FEED & GARDEN INC 2920 265 invoice # 265 supplies 01*062129 596.50 04/25/2011 WISE CO. ANIMAL HOSPITAL 950 13050/4‐2‐11 invoice # 13050 services 01*062215 927.50 04/25/2011 WISE CO. ANIMAL HOSPITAL 950 13050/3‐22‐11 invoice # 13050 euthanize 01*062215 522.25 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 BOARDING invoice # 277188 cash for boarding 01*062240 360.00 05/25/2011 D&G FEED & GARDEN INC 2920 287 invoice # 287 open ticket 01*062406 758.71 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 361377 invoice # 361377 printer cartridge 01*062412 77.99 05/25/2011 S.E.P.T.I.C., INC 2678 13205 invoice # 13205 service 01*062463 125.00 05/25/2011 S.E.P.T.I.C., INC 2678 13201 invoice # 13201 pumped system 01*062463 825.00 05/25/2011 UNDERWOOD,ANNETTE 1792 BOARDING.HORSE cashing for boarding 01*062481 402.45 05/25/2011 WISE CO. ANIMAL HOSPITAL 950 13050/4‐25‐11 balance 01*062490 1,661.64 05/25/2011 WRIGHT'S PEST CONTROL, INC. 5804 W.C.ANIMAL‐SHELTER service 01*062499 20.00 06/10/2011 COLGARD PRODUCTS, INC. 695 WIS120 payment 01*062540 89.95 06/27/2011 COLGARD PRODUCTS, INC. 695 WIS120/5‐31‐11 balance 01*062682 89.95 06/27/2011 ENVIRONMENTAL MONITORING, INC. 759 70166 invoice 70166 monitoring 01*062695 173.88 06/27/2011 POWELL VALLEY ANIMAL HOSPITAL 5533 13430/5‐23‐11 euthan 01*062731 41.50 07/11/2011 D&G FEED & GARDEN INC 2920 297 MAY CHARGES 01*062794 795.05 07/11/2011 WRIGHT PEST ELIMINATION 2523 32811 MARCH SERVICE 01*062891 20.00 07/25/2011 WRIGHT PEST ELIMINATION 2523 052311(ANIMALSHELTER) MAY PEST CONTROL 01*062996 20.00 07/25/2011 WRIGHT PEST ELIMINATION 2523 032811(ANIMALSHELTER) MARCH SERVICE 01*062996 20.00 07/25/2011 WRIGHT PEST ELIMINATION 2523 022311(ANIMALSHELTER) FEBRUARY SERVICE 01*062996 20.00 Monday, October 03, 2011 Page 149 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2011 WRIGHT PEST ELIMINATION 2523 04‐21‐11(ANIMALSHELTER) APRIL SERVICE 01*062996 20.00 08/10/2011 SPRING RIDGE STABLES 4529 277191 BOARDING HORSE 01*063124 375.00 08/10/2011 WISE CO. ANIMAL HOSPITAL 950 628748 EUTHANASIA 01*063153 1,270.00 08/10/2011 WISE CO. ANIMAL HOSPITAL 950 628705 EUTHANASIA 01*063153 10.00 08/10/2011 WISE CO. ANIMAL HOSPITAL 950 628762 EUTHANASIA 01*063153 10.00 08/10/2011 WISE CO. ANIMAL HOSPITAL 950 628799 EUTHANASIA 01*063153 302.50 14,083.66 110‐3501‐503004‐9999 12/10/2010 VALLEY UTILITY BUILDINGS INC 3675 6695 latches 01*061108 50.56 02/25/2011 HOME HARDWARE & FURNITURE CO. 735 55746 invoice # 55746 rope 01*061652 44.82 06/27/2011 WRIGHT'S PEST CONTROL, INC. 5804 ANML.SHLTR(5/23/11) service 01*062764 20.00 07/11/2011 WRIGHT PEST ELIMINATION 2523 52311 MAY SERVICE 01*062891 20.00 135.38 110‐3501‐505101‐9999 08/25/2010 KU/ODP. 732 0633‐9935 ELECTRIC BILL 01*060009 335.59 09/24/2010 KU/ODP. 732 3000‐0633‐9935(9/20) ELECTRIC BILL 3000‐0633‐9935 (09/20) 01*060272 824.07 11/10/2010 KU/ODP. 732 3000‐0633‐9935 ACCT # 3000‐0633‐9935 10/21/10 01*060648 427.73 12/10/2010 KU/ODP. 732 3000‐0633‐9935(11/19/10) ELECTRIC BILL 3000‐0633‐9935 (11/19) 01*061030 889.59 01/10/2011 KU/ODP. 732 3000‐0633‐9935(12/20/10) ACCT # 3000‐0633‐9935 12/20/10 01*061305 2,065.53 01/25/2011 KU/ODP. 732 3000‐0633‐9935/1‐20‐11 ACCT # 3000‐0633‐9935 1/20/11 01*061416 2,835.29 02/25/2011 KU/ODP. 732 3000‐0633‐9935/2‐17‐11 ACCT # 3000‐0633‐9935 2/17/11 01*061663 2,278.44 03/25/2011 KU/ODP. 732 3000‐0633‐9935/3‐22‐11 ACCT # 3000‐0633‐9935 3/22/11 01*061891 1,901.75 05/10/2011 KU/ODP. 732 3000‐0633‐9935/4‐19‐11 ACCT # 3000‐0633‐9935 4/19/11 01*062301 1,095.58 05/25/2011 KU/ODP. 732 3000‐0633‐9935/5‐19‐11 ACCT # 3000‐0633‐9935 5/19/11 01*062434 650.76 07/11/2011 KU/ODP. 732 3000‐0633‐9935/6‐21‐11 ACCT # 3000‐0633‐9935 6/21/11 01*062825 1,363.68 14,668.01 110‐3501‐505103‐9999 08/25/2010 WISE CO. PUBLIC SERVICE AUTH. 703 4815 water ‐ 04815 01*060072 106.70 09/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 04815(08/26) WATER BILL 01*060194 405.00 10/25/2010 WISE CO. PUBLIC SERVICE AUTH. 703 04815(9/23/10) water account # 04815 01*060573 238.30 11/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 04815(10/25/10) ACCT # 04815 01*060712 497.05 12/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 04815(11/29/10) ACCOUNT # 04815 11/29/10 01*061121 166.70 01/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04815(12/28/10) ACCT # 04815 12/28/10 01*061358 305.00 Monday, October 03, 2011 Page 150 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02118/1‐27‐11 ACCT # 02118 1/27/11 01*061601 14.00 02/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04815/1‐27‐11 ACCT # 04815 1/27/11 01*061601 340.00 03/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04815/2‐7‐11 ACCT # 04815 2/7/11 01*061833 65.00 03/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02118/2‐7‐11 ACCT # 02118 2/7/11 01*061833 14.00 04/08/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02118/3‐28‐11` ACCT # 02118 3/28/11 01*062096 14.00 04/08/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04815/3‐28‐11 ACCT # 04815 3/28/11 01*062096 190.00 05/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04815/4‐26‐11 ACCT # 04815 4/26/11 01*062359 200.00 05/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02118/4‐26‐11 ACCT # 02118 4/26/11 01*062359 14.00 06/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04815/5‐26‐11 ACCT # 04815 01*062639 215.00 06/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02118/5‐26‐11 ACCT # 02118 / 5‐26‐11 01*062639 14.00 07/11/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04815(060611) WATER BILL 01*062886 220.00 3,018.75 110‐3501‐505105‐9999 08/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 72110 cash for boarding 01*059805 360.00 08/10/2010 D&G FEED & GARDEN INC 2920 1753 bleach and needles 01*059823 93.33 08/10/2010 D&G FEED & GARDEN INC 2920 135 june ticket 01*059823 357.30 08/10/2010 D&G FEED & GARDEN INC 2920 1706 bleach supply 01*059823 86.68 08/10/2010 HOME HARDWARE & FURNITURE CO. 735 050950/051963/052781 gloves, keys, mops 01*059840 128.70 08/10/2010 MILLENNIUM 12 CHEMICALS 5394 20100113 Q376 thriftolemon 01*059864 125.03 08/10/2010 NORTON RESCUE SQUAD 870 72610 latex gloves 01*059871 833.49 08/10/2010 PALMER CAP‐CHUR EQUIPMENT 2522 116359 pole syringe 01*059878 114.19 08/10/2010 WRIGHT PEST ELIMINATION 2523 2972 service 01*059926 20.00 08/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 80610 cash for boarding 01*059950 373.99 08/25/2010 D&G FEED & GARDEN INC 2920 1654 feed supply 01*059977 76.58 08/25/2010 D&G FEED & GARDEN INC 2920 1771 feed 01*059977 54.00 08/25/2010 DELL MARKETING, LLP 684 XF2738N59 OPTIPLEX 380 DESKTOP 01*059980 1,019.72 08/25/2010 EAST KENTUCKY CHEMICAL & SUPPL 3707 220591 cat trays 01*059984 236.00 08/25/2010 POUND VETERINARY HOSPITAL 1177 13018CLIENTID balance 01*060035 69.00 08/25/2010 VORTECH PHARMACEUTICALS 874 91798 fatal plus 01*060067 603.79 08/25/2010 WRIGHT PEST ELIMINATION 2523 3250 services 01*060077 20.00 09/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40408 cash for transport 01*060090 100.00 09/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 277167 cash for transport 01*060090 125.00 09/10/2010 EAST KENTUCKY CHEMICAL & SUPPL 3707 220726 dog bags 01*060122 34.15 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 92210 cash for boarding 01*060209 360.00 09/24/2010 D&G FEED & GARDEN INC 2920 165 dog feed & horse feed 01*060233 361.05 Monday, October 03, 2011 Page 151 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 HOME HARDWARE & FURNITURE CO. 735 051963/052089/050950 gloves 01*060254 128.70 09/24/2010 NORTON RESCUE SQUAD 870 8252010 gloves 01*060287 310.50 09/24/2010 PNEU‐DART INC 5432 86857 c/cc darts 01*060297 185.07 09/24/2010 TREASURER OF VIRGINIA 5474 1171192 DANGEROUS DOG REGISTRY‐ANNUAL RENEWAL REGIS FEE 11 01*060332 10/08/2010 C&C CUSTOMS TRAILERS 5464 1543 trailer 01*060367 3,900.00 38.50 10/08/2010 HOME HARDWARE & FURNITURE CO. 735 052630/052108/ gloves 01*060394 93.87 10/08/2010 HOME HARDWARE & FURNITURE CO. 735 52933 hasp 01*060393 2.95 10/08/2010 WRIGHT PEST ELIMINATION 2523 92310 service 01*060473 20.00 10/25/2010 D&G FEED & GARDEN INC 2920 182 feed supply 01*060506 340.17 10/25/2010 WRIGHT PEST ELIMINATION 2523 40465 service 01*060577 20.00 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40465 boarding 01*060592 360.00 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 349282 3 ply paper 01*060621 661.00 11/10/2010 M & W PRINTERS INC 3393 67001 DOG TAGS FOR 2010‐2011 01*060657 374.40 11/25/2010 EAST KENTUCKY CHEMICAL & SUPPL 3707 221754 PAPER TOWELS 01*060867 310.78 11/25/2010 HOME HARDWARE & FURNITURE CO. 735 54013 TOWELS 01*060876 78.97 11/25/2010 WRIGHT PEST ELIMINATION 2523 40486 SERVICE 01*060924 20.00 12/10/2010 BB&T FINANCIAL, FSB 2458 /8212 GAS/FOOD 01*060946 267.69 12/10/2010 D&G FEED & GARDEN INC 2920 209/222 cat food, dog food, mr clean 01*060970 430.66 12/10/2010 D&G FEED & GARDEN INC 2920 1040/1106 feed & supply 01*060971 438.31 12/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 351645 printer cartridge 01*060982 77.99 12/10/2010 VORTECH PHARMACEUTICALS 874 92893 fatal + 01*061115 784.07 12/10/2010 WRIGHT PEST ELIMINATION 2523 40504 service 01*061127 20.00 01/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40519 boarding 01*061256 360.00 01/10/2011 FIELDERS CHOICE 2717 40529 (3) shirts 01*061287 56.85 01/10/2011 HOME HARDWARE & FURNITURE CO. 735 54955/54798 invoice # 54955 54798 oil dry for cat trays 01*061297 65.80 01/10/2011 UNDERWOOD,ANNETTE 1792 40520 boarding 01*061344 360.00 01/10/2011 UNDERWOOD,ANNETTE 1792 40529 cash for haul bill 01*061344 75.00 01/10/2011 WISE CO. ANIMAL HOSPITAL 950 13030 invoice # 13030 balance 01*061357 430.76 01/10/2011 WRIGHT PEST ELIMINATION 2523 40529 service 01*061363 20.00 01/25/2011 D&G FEED & GARDEN INC 2920 1232 invoice # 1232 supplies 01*061391 489.19 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 355041 printer cartridge 01*061396 71.99 01/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 222461 invoice # 222461 01*061398 236.00 01/25/2011 NORTON RESCUE SQUAD 870 40555 latex gloves 01*061427 270.00 01/25/2011 OFFICE ADVANTAGE, THE 765 42583 invoice # 042583 clock‐ribbon 01*061430 19.99 01/25/2011 RASNIC ANIMAL HOSPITAL 1425 6230 balance 01*061436 20.00 02/10/2011 HOME HARDWARE & FURNITURE CO. 735 56645/56625 INVOICE # 56645 & 56625 (6) MOPS & TOWELS 01*061533 123.70 Monday, October 03, 2011 Page 152 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 POUND VETERINARY HOSPITAL 1177 62545 INVOICE # 62545 BALANCE 01*061563 69.00 02/10/2011 RADIO SHACK OF NORTON 2952 10166152 INVOICE # 10166152 MEMOREX MICROCASSETTE 01*061565 34.99 02/10/2011 WRIGHT PEST ELIMINATION 2523 40561 SERVICE 01*061607 20.00 03/25/2011 UNDERWOOD,ANNETTE 1792 40555 boarding 01*061922 360.00 03/25/2011 WISE CO. ANIMAL HOSPITAL 950 13050 ACCOUNT # 13050 3/1/11 01*061929 130.00 05/25/2011 WRIGHT'S PEST CONTROL, INC. 5804 W.C.ANIM.SHEL./4‐21‐11 service 01*062499 20.00 06/10/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 224050 dog food 01*062550 36.19 06/10/2011 WRIGHT'S PEST CONTROL, INC. 5804 04212011(ANMLSHLTR) service 01*062651 20.00 07/11/2011 WRIGHT PEST ELIMINATION 2523 42111 APRIL SERVICE 01*062891 20.00 08/10/2011 D&G FEED & GARDEN INC 2920 2821 SUPPLIES 01*063049 307.36 08/10/2011 D&G FEED & GARDEN INC 2920 2746 SUPPLIES 01*063049 495.34 08/10/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 224625‐1 TRAY 01*063059 100.00 08/10/2011 HOME HARDWARE & FURNITURE CO. 735 59864 MOP HEAD/CLEANER 01*063072 88.88 08/10/2011 HOME HARDWARE & FURNITURE CO. 735 58346 BLEACH 01*063072 7.18 08/10/2011 HOME HARDWARE & FURNITURE CO. 735 58504 TOWELS 01*063072 81.98 08/10/2011 HOME HARDWARE & FURNITURE CO. 735 59952 GLOVES 01*063072 11.95 08/10/2011 WRIGHT PEST ELIMINATION 2523 062211(ANIMALSHELTER) JUNE SERVICE 01*063162 20.00 18,837.78 110‐3501‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 1.303284184e+012 PHONE BILL 01*059681 115.70 07/23/2010 VERIZON 690 276679‐6750 PHONE BILL 01*059770 18.14 08/25/2010 ALLTEL‐GA 1501 1303284184 PHONE BILL 01*059948 133.50 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 9.06 08/25/2010 VERIZON 3768 15350621 PHONE BILL 01*060064 113.54 09/10/2010 DIAL COMM INC. 777 000193ACCT# PAGER 01*060116 30.00 09/24/2010 ALLTEL‐GA 1501 1303284184(09 PHONE BILL 01*060208 317.21 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 12.24 09/24/2010 VERIZON 3768 000015350621(09/08/10) PHONE BILL 000015350621 (09/08/10) 01*060334 103.01 10/25/2010 ALLTEL‐GA 1501 1303284184‐037(10/5/10) ACCOUNT # 1303284184‐037 (10/05/10) 01*060484 125.01 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10.05.10) DATA CARD 01*060484 167.08 10/25/2010 VERIZON 3768 000015350621(10/08/10) ACCOUNT # 000015350621 (10/08/10) 01*060568 99.78 11/25/2010 ALLTEL‐GA 1501 1303284184‐037(11/5/10) ACCT # 1303284184‐037 11/5/10 01*060847 132.21 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11/05/10) ACCT # 5902744068‐037 11/5/10 01*060847 44.20 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 5.35 11/25/2010 VERIZON 3768 000015350621(11/8/10) ACCT # 000015350621 11/8/10 01*060919 87.72 Monday, October 03, 2011 Page 153 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 3.19 12/22/2010 ALLTEL 5791 1303284184‐037(12/05/10) ACCT # 1303284184‐037 12/05/10 01*061138 133.18 12/22/2010 ALLTEL‐GA 1501 5902744068‐037 ACCT # 5902744068‐037 12/05/10 01*061139 44.20 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 4.34 12/22/2010 DIAL COMM INC. 777 011271(12/01/10) PAGERS STATEMENT # 011271 12/01/10 01*061163 30.00 12/22/2010 VERIZON 3768 000015350621‐12/08/10 ACCT # 000015350621 12/08/10 01*061235 89.56 01/10/2011 VA‐KY COMMUNICATIONS 682 43222 invoice # 43222 pager 01*061350 75.00 01/25/2011 ALLTEL 5791 1303284184‐037(1/5/11) ACCT # 1303284184‐037 1/5/11 01*061376 132.92 01/25/2011 ALLTEL 5791 5902744068‐037(1/5/11) ACCT # 5902744068‐037 1/5/11 01*061376 44.02 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 5.75 01/25/2011 VERIZON 3768 00015350621‐1/8/1 ACCT # 000015350621 01/08/11 01*061462 191.72 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11}}CELL PHONES / D 01*061594 125.86 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 6.97 02/25/2011 VERIZON 3768 000015350621/2‐8‐11 ACCT # 000015350621 2/8/11 01*061712 17.58 03/10/2011 DIAL COMM INC. 777 11396 STATEMENT # 011396 2/28/11 01*061759 30.00 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 7.02 03/25/2011 VERIZON 3768 000015350621/3‐8‐11 ACCT # 000015350621 3/8/11 01*061926 118.38 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 129.36 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 125.60 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 8.73 04/25/2011 VERIZON 3768 000015350621/4‐8‐11 ACCT # 000015350621 4‐8‐11 01*062210 96.25 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 5.07 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 362665 invoice # 362665 printer cartridge 01*062412 71.99 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 124.36 06/10/2011 DIAL COMM INC. 777 011510/5‐30‐11 STATEMENT # 011510 01*062546 30.00 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 125.79 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 4.64 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 126.35 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 8.19 3,429.77 110‐3501‐505401‐9999 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 343997 print 01*059828 77.99 08/10/2010 OFFICE ADVANTAGE, THE 765 41506 7/207 pp refill 01*059874 16.15 08/25/2010 OFFICE DEPOT 3071 529663024‐001 CASE OF COPY PAPER 01*060028 35.36 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 346423 legal pads 01*060118 6.99 Monday, October 03, 2011 Page 154 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 DOMINION OFFICE PRODUCTS, INC. 683 347558 print mag 01*060238 143.98 09/24/2010 OFFICE ADVANTAGE, THE 765 41813 office supplies 01*060291 53.33 10/08/2010 DOMINION OFFICE PRODUCTS, INC. 683 348693 LTR FILE/SHARPENER/STAND 01*060380 543.34 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 351137 PRINTER CARTRIDGE 01*060865 71.99 08/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 366242 PRINT CARTRIDGE 01*063056 77.99 1,027.12 110‐3501‐505405‐9999 11/25/2010 EAST KENTUCKY CHEMICAL & SUPPL 3707 22142810/18/10 CAT TRAYS & TISSUE 01*060867 91.71 12/10/2010 HOME HARDWARE & FURNITURE CO. 735 54731 mop head & handle 01*061005 65.68 04/08/2011 D&G FEED & GARDEN INC 2920 2235 invoice # 2235 supply 01*061980 397.28 04/08/2011 HOME HARDWARE & FURNITURE CO. 735 55746/56645/56240 invoice # 55746‐56645‐56240 rope & towels 01*062006 273.52 04/08/2011 WAYNE DAUGHTERY 5995 75‐BALES‐OF‐HAY H75 BALES OF HAY 01*062092 225.00 04/25/2011 HOME HARDWARE & FURNITURE CO. 735 57007 invoice # 57007 (2) towels 01*062150 70.00 05/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223786 invoice # 223786 canliner 01*062415 248.10 05/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223759 invoice # 223759 tray 01*062415 236.00 05/25/2011 HOME HARDWARE & FURNITURE CO. 735 57645/58759 invoice # 57645 & 58759 mop supply 01*062424 177.17 06/10/2011 HOME HARDWARE & FURNITURE CO. 735 58802 invoice # 58802 box towels 01*062559 70.00 06/27/2011 HOME HARDWARE & FURNITURE CO. 735 60153,ETC. invoice # 60153 59932 58504 59864 supplies 01*062705 222.80 08/10/2011 HOME HARDWARE & FURNITURE CO. 735 59391 TOWELS 01*063072 73.00 08/10/2011 HOME HARDWARE & FURNITURE CO. 735 59587 SIGN/LOCK/HASP 01*063072 27.94 2,178.20 110‐3501‐505407‐9999 08/25/2010 BARTLETT'S HOMETOWN HEATING 5371 3055 filter 01*059957 210.00 09/10/2010 PALMER CAP‐CHUR EQUIPMENT 2522 116715 cable 01*060156 228.15 10/25/2010 HOME HARDWARE & FURNITURE CO. 735 40465 batteries 01*060524 5.05 11/10/2010 PALMER CAP‐CHUR EQUIPMENT 2522 117023 cable 01*060672 50.79 01/10/2011 LOWE'S 675 1198 plywood 01*061310 164.85 02/10/2011 WISE FIRE EQUIPMENT & SUPPLY 760 25562 INVOICE # 25562 SUPPLY INSPECTION 01*061602 65.00 05/25/2011 HOME HARDWARE & FURNITURE CO. 735 57424 invoice # 57424 water hose 01*062424 79.90 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 364145 invoice 364145 office supplies 01*062693 71.99 875.73 110‐3501‐505408‐9999 08/10/2010 FISHER AUTO PARTS Monday, October 03, 2011 1426 401‐131232 brake pads 01*059832 59.95 Page 155 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 FISHER AUTO PARTS 1426 401‐131254 light 01*059832 7.43 08/10/2010 FISHER AUTO PARTS 1426 401‐131233 brake caliper 01*059832 73.45 08/10/2010 FREEDOM FORD LINCOLN INC 762 137343 exhaust manifold 01*059834 904.36 08/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 81410 GAS 01*059950 25.33 10/08/2010 FISHER AUTO PARTS 1426 401‐133276/401‐133352/40 oil filter 01*060385 22.88 11/25/2010 DELTA TIRE, INC. (WISE) 752 35964 4 TIRES 01*060863 667.88 11/25/2010 FISHER AUTO PARTS 1426 401‐134196 OIL & AIR FILTER 01*060871 17.39 12/10/2010 FISHER AUTO PARTS 1426 401‐134586 windshield washer 01*060990 10.75 12/10/2010 FISHER AUTO PARTS 1426 401‐135453 wiper, gas treatment 01*060990 14.89 12/10/2010 FREEDOM FORD LINCOLN INC 762 38414 pin 01*060995 15.33 01/25/2011 D&G FEED & GARDEN INC 2920 262768 invoice #262768 letterin for trailer 01*061391 100.00 01/25/2011 FISHER AUTO PARTS 1426 401‐135909 gas treatment washer 01*061401 8.35 01/25/2011 WRIGHT PEST ELIMINATION 2523 40555 service 01*061470 20.00 02/10/2011 DELTA TIRE, INC. (WISE) 752 36529 INVOICE # 036529 4 TIRES 01*061521 802.60 02/10/2011 FISHER AUTO PARTS 1426 136476/136503 INVOICE # 136476 & 136503 OIL FILTER & FUEL FILTER 01*061529 23.13 02/25/2011 FISHER AUTO PARTS 1426 115600 invoice # 115600 filter treatment 01*061642 32.64 02/25/2011 FREEDOM FORD LINCOLN INC 762 39037 invoice # 39037 sender ford 01*061644 321.62 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960/2‐10‐11 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 01*061717 63.60 04/08/2011 FISHER AUTO PARTS 1426 137632/137822 invoice # 137632‐137822 brake rotor 01*061998 201.23 04/25/2011 ADAM'S FRIENDLY TIRE 685 49962 invoice # 49962 (4) tires 01*062111 320.00 05/25/2011 FISHER AUTO PARTS 1426 138995 invoice # 138995 washer & filter 01*062418 15.51 05/25/2011 FREEDOM FORD LINCOLN INC 762 39872 invoice # 39872 retainer 01*062419 40.72 05/25/2011 UNDERWOOD,ANNETTE 1792 GAS(ANMLCTRL) gas 01*062481 35.00 05/25/2011 WISE COUNTY HEALTH DEPT. 852 41311 RABIES VACCINE 01*062494 984.77 06/10/2011 FREEDOM FORD LINCOLN INC 762 39699 invoice # 39699 rotor assembly 01*062554 84.97 06/10/2011 WISE CO. ANIMAL HOSPITAL 950 5/1/11‐5/31/11.SRVCS SERVICES RENDERED 05/01/11 THRU 05/31/11 01*062637 195.86 06/10/2011 WISE CO. ANIMAL HOSPITAL 950 6/1/11‐6/4/11.SRVCS SERVICES RENDERED 06/01/11 THRU 06/04/11 01*062637 469.00 06/10/2011 WISE CO. ANIMAL HOSPITAL 950 SRVCS(4/1/11‐4/30/11) SERVICES RENDERED 04/01/11 THRU 04/30/11 01*062637 666.21 06/27/2011 ADAMS BODY SHOP 5790 ANML.CTRL(TRK#153) truck repair 01*062662 669.53 06/27/2011 WISE CO. ANIMAL HOSPITAL 950 13050/6‐10‐11 ACCT # 13050 6/10/11 01*062761 435.00 7,309.38 110‐3501‐505412‐9999 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 09.01.10 cash for room 01*060209 300.00 300.00 Monday, October 03, 2011 Page 156 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 COALFIELD PROGRESS, THE 723 6081293 ABANDONED ANIMAL 01*060103 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 LICENSE RENEWAL 01*061741 90.00 03/10/2011 WRIGHT'S PEST CONTROL, INC. 5804 40597 service 01*061840 20.00 04/25/2011 HOME HARDWARE & FURNITURE CO. 735 56139/55871 keys and pinesol; 01*062150 36.98 07/11/2011 WRIGHT PEST ELIMINATION 2523 22311 FEBRUARY SERVICE 01*062891 20.00 110‐3501‐505415‐9999 77.85 244.83 110‐3501‐505506‐9999 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 TRAVEL 01*062245 19.61 19.61 110‐3501‐509501‐9999 07/23/2010 BB&T 2476 123964 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 08/25/2010 BB&T 2476 09/10/2010 FIRST BANK & TRUST COMPANY 3999 09/24/2010 BB&T LOAN PMT 01*059687 4,849.88 99*19159 569.53 LOAN PMT 01*059831 569.53 124588 LOAN PMT 01*059958 4,849.88 "25"2080773. LOAN PMT 01*060123 569.53 2476 125212 LOAN PMT 125212 01*060216 4,849.88 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 569.53 10/25/2010 BB&T FINANCIAL, FSB 2458 126241(10/18/10) 126241 (10/18/10) 01*060491 9,699.76 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 569.53 11/25/2010 BB&T 2476 126859 LOAN PMT 01*060851 4,849.88 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 569.53 12/22/2010 BB&T FINANCIAL, FSB 2458 127534 LOAN INVOICE # 127534 12/18/10 01*061144 4,849.88 01/10/2011 FIRST BANK & TRUST COMPANY 3999 2080773 ACCT # 000002080773 01*061288 569.53 01/25/2011 BB&T 2476 128155 LOAN PMT 01*061471 4,849.88 02/10/2011 BB&T 2476 128514 INVOICE # 128514 01*061496 4,849.88 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/02‐19‐11 ACCT # 000002080773 01*061528 569.53 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 569.53 03/25/2011 BB&T 2476 129424 INVOICE # 129424 01*061860 4,849.88 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/4‐19‐2011 ACCT # 000002080773 4/19/11` 01*061997 569.53 04/25/2011 BB&T 2476 130106/4‐17‐11 INVOICE # 130106 4/17/11 01*062118 4,849.88 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000005080773/05‐19‐11 ACCT # 000005080773 5/19‐11}}TRUCK 01*062281 569.53 05/25/2011 BB&T 2476 130728 INVOICE # 130728 01*062391 4,849.88 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(06/19/11) ACCT # 000002080773 06/19/11 01*062552 569.53 Monday, October 03, 2011 Page 157 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 BB&T 2476 131406/6‐17‐11 INVOICE # 131406 6/17/11 01*062670 4,849.88 69,882.80 137,073.05 Dept. Total 3505 ‐ EMERGENCY SER(CIVIL DEF) 110‐3505‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 150.42 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 150.42 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 150.42 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 102.83 554.09 110‐3505‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 5.902744068e+012 PHONE BILL 01*059681 59.35 07/23/2010 GRANITE TELECOMMUNICATIONS 3743 235176288 PHONE BILL 01*059714 32.13 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 205.92 08/25/2010 ALLTEL‐GA 1501 0.5902744068 PHONE BILL 01*059948 58.95 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 1.10 08/25/2010 GRANITE TELECOMMUNICATIONS 3743 237227956 PHONE BILL 01*059997 34.37 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 168.13 08/25/2010 VERIZON 3768 152725477 PHONE BILL 01*060064 434.13 09/10/2010 DIAL COMM INC. 777 000318ACCT# PAGERS 01*060116 60.00 09/24/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 01*060208 58.95 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 1.08 09/24/2010 GRANITE TELECOMMUNICATIONS 3743 0.238386539 PHONE BILL 01*060249 35.88 09/24/2010 VERIZON 3768 000152725477(09/13/10) PHONE BILL 000152725477 09/13/10 01*060334 215.53 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 165.10 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10.05.10) PHONE BILL 01*060484 59.75 10/25/2010 GRANITE TELECOMMUNICATIONS 3743 239173264 ACCT # 01715195 (10/1/10) 01*060521 33.06 10/25/2010 VERIZON 3768 000152725477(10/13/10) 000152725477 (10/13/10) 01*060568 215.53 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 158.18 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11/05/10) ACCT # 5902744068‐037 11/5/10 01*060847 59.35 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 3.04 11/25/2010 GRANITE TELECOMMUNICATIONS 3743 240000857(11/01/10) INVOICE # 240000857 11/1/10 01*060873 32.96 11/25/2010 VERIZON 3768 000152725477(11/13) PHONE BILL 000152725477 (11/13) 01*060919 215.53 Monday, October 03, 2011 Page 158 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 3.34 12/22/2010 ALLTEL‐GA 1501 5902744068‐037 ACCT # 5902744068‐037 12/05/10 01*061139 58.95 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 4.49 12/22/2010 DIAL COMM INC. 777 11283 PAGERS STATEMENT # 011283 12/01/10 01*061163 60.00 12/22/2010 GRANITE TELECOMMUNICATIONS 3743 1715195 ACCT # 01715195 12/1/10 01*061175 36.21 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 137.62 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 163.77 01/10/2011 VERIZON 3768 000152725477(12/13/10) ACCT # 000152725477 12/13/10 01*061351 215.53 01/25/2011 ALLTEL 5791 5902744068‐037(1/5/11) ACCT # 5902744068‐037 1/5/11 01*061376 59.57 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 5.29 01/25/2011 GRANITE TELECOMMUNICATIONS 3743 241953667 INVOICE # 241953667 1/1/11 01*061405 36.11 01/25/2011 VERIZON 3768 0000152725477/1‐13‐11 ACCT # 0000152725477 1/13/11 01*061462 218.60 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 225.00 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11 01*061594 51.52 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 3.25 02/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/02‐1‐2011 ACCT # 01715195 2/1/11 01*061649 35.45 02/25/2011 VERIZON 3768 000152725477/2‐13‐11 ACCT # 000152725477 2/13/11 01*061712 215.53 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 169.99 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 3.53 03/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/3‐1‐2011 ACCT # 01715195 3/1/11 01*061882 36.47 03/25/2011 VERIZON 3768 000152725477/3‐13‐11 ACCT # 000152725477 3/13/11 01*061926 434.13 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 51.38 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 01*062090 150.13 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 51.38 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 3.91 04/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/4‐1‐11 ACCT # 01715195 4/1/11 01*062146 35.68 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 138.37 ACCT # 000144415109 3/10/11 05/10/2011 VERIZON 3768 000152725477/4‐13‐11 ACCT # 000152725477 4/13/11 01*062354 215.53 05/25/2011 CENTURY LINK 3877 76308789/04‐30‐2011 ACCT # 76308789/04‐30‐2011 01*062455 7.19 05/25/2011 VERIZON 3768 ACCT#000144415109/5‐10‐1 ACCT # 000144415109 / 5‐10‐11 01*062486 196.40 05/25/2011 VERIZON 3768 000152725477/5‐13‐11 ACCT # 000152725477 / 5‐13‐11 01*062486 246.01 06/10/2011 VERIZON WIRELESS 806 322764174‐0001/5‐28‐11 ACCT # 322764174‐0001/5‐28‐11 01*062631 51.34 06/27/2011 CENTURY LINK 3877 76308789/5‐31‐11 ACCT # 76308789/5‐31‐11 01*062734 5.72 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 0171577795/06‐01‐11 ACCT # 0171577795 6/1/11 01*062701 34.12 06/27/2011 VERIZON 3768 000152725477(6/13/11) ACCT # 000152725477 6/13/11 01*062754 237.55 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 51.34 Monday, October 03, 2011 Page 159 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 Amount 2.43 5,960.85 110‐3505‐505401‐9999 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 36137612 INVOICE # 361376}}12 USB DRIVES 01*062134 143.88 06/27/2011 DOMINION OFFICE PRODUCTS, INC. 683 365322/6‐6‐11 INVOICE # 365322 6/6/11 01*062693 53.95 06/27/2011 OFFICE DEPOT 3071 568139424‐001/6‐14‐11 ORDER # 568139424‐001 6/14/11 01*062728 32.99 07/11/2011 DOMINION OFFICE PRODUCTS, INC. 683 366238 USB DRIVES 01*062803 95.92 07/11/2011 SMARTSIGN 6202 MPP‐25128 TOUGH TAG HANG TAGS 01*062858 169.50 496.24 110‐3505‐505413‐9999 09/24/2010 SPORTSWISE 5475 57579 PLAQUES ENGRAVED 01*060313 79.90 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40490 FOOD FOR MEETING 01*060592 18.07 11/10/2010 VA‐KY COMMUNICATIONS 682 42642 INVOICE # 42642 (2/8/10) 01*060705 60.00 11/10/2010 VA‐KY COMMUNICATIONS 682 42446 INVOICE # 42446 (2/1/10) 01*060705 180.00 01/10/2011 ADAM'S FRIENDLY TIRE 685 49093 4 HANKIIK WINTER TIRES}INVOCE # 49093 1/5/11 01*061250 324.00 01/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 354787 PLANNER REFILL}INVOCE # 354787 12/29/10 01*061281 24.89 01/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 35511 TONER}INVOICE # 35511 01*061396 84.99 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 WALMART 01*061497 20.87 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 WALMART 01*061497 20.87 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 SUPPLIES 01*061741 0.00 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 SUPPLIES 01*061741 0.00 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 SUPPLIES 01*061741 18.30 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 SUPPLIES 01*061741 89.32 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 OFC‐SUPPLIES(EOC) OFFICE SUPPLIES (EOC) 01*061856 110.10 05/25/2011 GRANITE TELECOMMUNICATIONS 3743 247684563 PHONE BILL 01*062421 36.85 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 50.44 06/27/2011 INNOVATIVE GRAPHICS DESIGN INC 771 6131109/6‐13‐11 INVOICE # 6131109 6/13/11 01*062708 335.50 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) FOOD 01*062781 105.24 1,559.34 110‐3505‐505415‐9999 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 EOC.MTG EOC ORGANIZATIONAL MEETING 01*062384 52.34 52.34 Monday, October 03, 2011 Page 160 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 3326 91610 TRAVEL 01*060260 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010(2903) AUGUST 2010 2903 01*060469 32.55 11/10/2010 CODY BLANKENBECLER 5540 40486 MEAL REIMBURSEMENT 01*060608 23.00 11/10/2010 STEVE BLANKENBECLER 5539 40486 MEALS & TRAVEL REIMBURSEMENT 01*060692 188.00 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 OCTOBER 2010 GAS BILL 01*061242 36.19 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2950/2‐10‐11 INVOICE # 2950 2/10/11}}DECEMBER 2010 GAS BILL 01*061717 55.09 04/25/2011 JANE BENNETT 3326 TRAVEL TRAVEL 01*062154 58.14 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MAR.2011 INVOICE # 2996 / MAR 2011 GAS BILL 01*062361 46.24 110‐3505‐505506‐9999 09/24/2010 JANE BENNETT 88.00 527.21 110‐3505‐505619‐9999 08/25/2010 WISE COUNTY HAZ‐MAT TEAM 2257 T1840584. LEVEL II PASS THRU FUNDING 01*060073 15,000.00 08/25/2010 WISE COUNTY HAZ‐MAT TEAM 2257 T1834786 ANUAL TEAM DRILL 01*060073 1,000.00 08/25/2010 WISE COUNTY HAZ‐MAT TEAM 2257 T1859444 HAZMAT INCIDENT DICKENSON CO JUNE 23, 2010 01*060073 1,761.36 08/25/2010 WISE COUNTY HAZ‐MAT TEAM 2257 T1834786. 2010 ANNUAL PHYSICALS 01*060073 7,588.00 08/25/2010 WISE COUNTY HAZ‐MAT TEAM 2257 T1840584 HAZMAT INCIDENT ON JUNE 8, 2010 01*060073 2,810.80 12/22/2010 WISE COUNTY HAZ‐MAT TEAM 2257 40532 NOVEMBER 2, 2010 DIESEL FUEL SPILL / }POWELL RIVER 01*061240 1,657.15 04/25/2011 WISE COUNTY HAZ‐MAT TEAM 2257 T2003555(4/6/11) INVOICE # T2003555 (4/6/11) }}DIESEL FUEL SPILL 01*062217 2,898.65 04/25/2011 WISE COUNTY HAZ‐MAT TEAM 2257 T2004447(4‐7‐11) INVOICE # T2004447 (4/7/11) }}TRACTOR TRAILER A 01*062217 1,568.56 34,284.52 110‐3505‐505810‐9999 05/25/2011 DQE 6045 123637 CORE COOLING TOWELS 01*062413 113.04 05/25/2011 DQE 6045 123637 FREIGHT 01*062413 123.07 05/25/2011 DQE 6045 123637 LARGE COOL PACKS 01*062413 201.40 05/25/2011 DQE 6045 123637 COMPACT COLLECTION POOL‐ALUMINUM 01*062413 1,164.42 05/25/2011 DQE 6045 123637 MISTING REHAB FAN 01*062413 650.75 05/25/2011 DQE 6045 123637 FLEXIBLE CONTAINMENT POOL 01*062413 152.01 05/25/2011 GAS EQUIPMENT COMPANY‐CORP 6044 S100220507.001 INVOICE # S100220507.001 }}PROPANE FLARE KIT} 01*062420 1,261.14 05/25/2011 GAS EQUIPMENT COMPANY‐CORP 6044 S100220508.001 S&H CHRGS 01*062420 119.00 05/25/2011 GAS EQUIPMENT COMPANY‐CORP 6044 S100220508.001 FLAME ENGINEERING HOSE EXT. KIT 01*062420 184.29 05/25/2011 GAS EQUIPMENT COMPANY‐CORP 6044 S100220508.001 FLAME ENGINEERING HAEDWARE KIT 01*062420 284.29 05/25/2011 WISE COUNTY HAZ‐MAT TEAM 2257 27572 MONITOR MULTIRAE PLUS 01*062493 2,675.00 05/25/2011 WISE COUNTY HAZ‐MAT TEAM 2257 27572 FREIGHT 01*062493 45.14 05/25/2011 WISE COUNTY HAZ‐MAT TEAM 2257 27572 MULTIRAE PLUS GAS DETECTOR 01*062493 3,275.00 Monday, October 03, 2011 Page 161 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 WISE COUNTY HAZ‐MAT TEAM 2257 ADVANC.SAFETY.EQUPT REIMBURSEMENT FOR ADVANCE SAFETY EQUIPMENT 01*062493 5,995.14 07/11/2011 DQE 6045 123896 COMPACT COLLECTION POOL 01*062804 582.21 07/11/2011 SURE‐FLO INC 4256 5626 AIRMASK MATRIX 01*062861 18,000.00 34,825.90 78,260.49 Dept. Total 4302 ‐ COURT HOUSE 110‐4302‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 814.78 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 814.78 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 814.78 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 557.02 3,001.36 110‐4302‐502012‐9999 08/10/2010 INNOVATIVE GRAPHICS DESIGN INC 771 8041003 SHIRTS 01*059844 454.75 11/10/2010 INNOVATIVE GRAPHICS DESIGN INC 771 10281001 SHIRTS AND HATS 10281001 01*060636 269.85 05/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5111101 hats, shirts,5111101 01*062425 250.00 06/27/2011 INNOVATIVE GRAPHICS DESIGN INC 771 22132 name and sign put on coat,22132 01*062708 13.00 987.60 110‐4302‐503004‐9999 07/23/2010 GRAINGER 2737 9297125834 needle spikes,9297125834 01*059713 233.00 07/23/2010 HOME DEPOT / GECF 826 1533 mf wet pads,mfdry pads,caster,elect cords,cable gr 01*059717 145.42 07/23/2010 REYNOLDS LIGHTING 897 138667 dim lights,138667 01*059749 150.00 08/10/2010 BB&T FINANCIAL, FSB 2458 8220 FOOD 01*059813 228.30 08/10/2010 LOWE'S 675 14908 baseboard,adhesive,14908 01*059861 70.53 08/10/2010 TRANE CO. ROANOKE‐AMS 2664 1873059 repaired vav box,1873059 01*059908 1,153.00 08/25/2010 GRAINGER 2737 9317572601 air filters,uc00088734 01*059996 373.20 08/25/2010 LOWE'S 675 8428 oak qrt round,08428 01*060015 10.58 08/25/2010 LOWE'S 675 2215 11/4 wheel cast,hot shot ant spray,heater,swivel c 01*060015 140.96 08/25/2010 LOWE'S 675 14803 can liners,pads locks,pad locks,flyswatters,14803 01*060015 120.56 08/25/2010 LOWE'S 675 8332 metaldecor oak,oak qrt round,oak base,08332 01*060015 187.69 08/25/2010 LOWE'S 675 81602 floating floor,underlay,81602 01*060015 589.85 08/25/2010 WISE GLASS & MIRROR, INC. 753 33891 lift rental,labor to reseal,033891 01*060074 475.00 Monday, October 03, 2011 Page 162 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 BB&T FINANCIAL, FSB 2458 0.822 WAL MART 01*060095 46.74 09/10/2010 BB&T FINANCIAL, FSB 2458 0.822 FOOD/WALMART 01*060095 176.41 09/10/2010 HOME DEPOT / GECF 826 1533(082110) dawm,rubbermallet,eyesnap,quick grip,6pcmnifiles,s 01*060125 206.60 09/10/2010 LOWE'S 675 8900 bug screen,sharpie pins,staining pads'paint remova 01*060144 127.51 09/10/2010 LOWE'S 675 14681 polyurethane,spray gun,oak wood finish,sand paper, 01*060144 159.44 09/10/2010 LOWE'S 675 2198 tuff‐strip remover,paint removers,sandpaper, sandp 01*060144 88.57 09/10/2010 LOWE'S 675 8590 refrig therm,08590 01*060144 9.96 09/24/2010 JIM'S SMALL ENGINE SERVICE INC 775 35463 concrete cutter,35463 01*060264 823.96 09/24/2010 LOWE'S 675 19755 tan rampart,6x6 tan/charcoal,brick jnt,concrete pa 01*060278 217.23 09/24/2010 LOWE'S 675 14860 small block,14860 01*060278 23.40 09/24/2010 LOWE'S 675 2110 concrete,02110 01*060278 83.60 09/24/2010 LOWE'S 675 2092 rebar,utility acid brush,mortar mix,concrete mix,h 01*060278 207.63 09/24/2010 LOWE'S 675 8137 rg‐6u coax , 08137 01*060278 47.00 09/24/2010 LOWE'S 675 2730 gray concrete patch,trowel,grout bag,driveway seal 01*060278 121.03 09/24/2010 VA‐KY COMMUNICATIONS 682 42853 PHONE SET/LABOR 42853 01*060331 455.00 09/24/2010 VA‐KY COMMUNICATIONS 682 42851 PHONE SET/LABOR 42851 01*060331 395.00 09/24/2010 WISE LUMBER & SUPPLY 698 209849 blacktop patch,512359 01*060344 59.95 10/08/2010 BB&T FINANCIAL, FSB 2458 8220(092010) TOOLS/FOOD 01*060364 199.01 10/08/2010 GRAINGER 2737 9351613303 pressure gauges,9351613303 01*060388 43.20 10/08/2010 GRAINGER 2737 9351613329 air brush kit,9351613329 01*060388 84.72 10/08/2010 JOHNSTONE SUPPLY 1164 226504 contacter ,226504 01*060403 20.00 10/08/2010 LOWE'S 675 13445 kershaw,leatherman,almanac,vantage,mower blade,wel 01*060412 128.45 10/08/2010 LOWE'S 675 10697 lights,sentinel,paint brushes,mas/concrete seal,ca 01*060412 139.54 10/25/2010 LOWE'S 675 3644 rebar,black paint,concrete mix,03644 01*060535 119.49 10/25/2010 LOWE'S 675 8610 pvc pipe'adp,stillcock,08610 01*060535 49.23 10/25/2010 LOWE'S 675 1326 concrete patch,task frc,concrtet repair,flint strk 01*060535 35.61 10/25/2010 ROBINETTE STRUCTURAL STEEL 743 367925 1/2x1/2x1/8 angle,2x1x11ga tubing,367925 01*060550 52.48 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 SUPPLIES 01*060596 132.45 11/10/2010 LOWE'S 675 2558 muriatic acid,masonry cutter board,02558 01*060655 38.54 11/10/2010 LOWE'S 675 2695 groover,screen,hitchpin,adapter,ball joints,wire l 01*060655 219.11 11/10/2010 LOWE'S 675 2976 2x6x14 boards,tapcons,02976 01*060655 71.63 11/10/2010 LOWE'S 675 2582 ez pothol,3/8 fitting.02582 01*060656 365.14 11/10/2010 LOWE'S 675 2847 vinyl concrete patch,02847 01*060656 44.31 11/10/2010 LOWE'S 675 2756 rebar,2x4x16 boards,02756 01*060655 173.05 11/10/2010 LOWE'S 675 2751 masonary bulk,18v bulbs,rebar,2x4x10 board,hdwe cl 01*060656 97.30 11/10/2010 LOWE'S 675 14857 potting soil,tarp,14857 01*060656 35.58 Monday, October 03, 2011 Page 163 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 LOWE'S 675 14752 hvac tape,vinyl patch,14752 01*060656 94.72 11/10/2010 LOWE'S 675 2489 ez pothol,coil hose,02489 01*060656 257.58 11/10/2010 MARTY MATERIALS CO. 712 32859 concrete,32859 01*060658 245.00 11/10/2010 SOUTHWEST TOOL RENTAL 758 71936 compactor,71936 01*060689 50.00 11/10/2010 WISE LUMBER & SUPPLY 698 211590 rubber exp joint,211590 01*060714 47.70 11/25/2010 LOWE'S 675 14440 concrete patch, steeltube,flat,round,sheet,square 01*060884 144.59 11/25/2010 MARTY MATERIALS CO. 712 32892 concrete mix,32892 01*060885 274.50 11/25/2010 MARTY MATERIALS CO. 712 32926 concrete mix,32926 01*060885 640.50 11/25/2010 VA‐KY COMMUNICATIONS 682 43617 LABOR 01*060917 120.00 12/10/2010 BB&T FINANCIAL, FSB 2458 /8220 FOOD 01*060946 214.32 12/10/2010 LAWSON WATER CONDITIONING 1245 87338 salt,87338 01*061031 609.00 12/10/2010 LOWE'S 675 14317 aa bateries,water,heaters,glue boards,propane,1431 01*061036 142.27 12/10/2010 REYNOLDS LIGHTING 897 140147 ballasts,140147 01*061069 170.00 12/22/2010 GRAINGER 2737 9411103626 ice melt,9411103626 01*061174 371.80 12/22/2010 GRAINGER 2737 9411209142 thermostat,baseboard heater,key machine cutter,eas 01*061174 359.92 12/22/2010 GRAINGER 1065 9415819896 duct flex,9415819896 01*061173 155.40 12/22/2010 JOHNSTONE SUPPLY 1164 234627 12" elbow,234627 01*061184 23.84 12/22/2010 LAWSON WATER CONDITIONING 1245 87379 salt,87379 01*061188 622.30 12/22/2010 LOWE'S 675 14077 c batteries,aa batteries,frebreze,columbia edge,gu 01*061190 74.27 12/22/2010 LOWE'S 675 14948 water, bolts,14948 01*061190 30.81 12/22/2010 REVERE PRODUCTS 1048 782735 rim salt,782735 01*061207 822.00 12/22/2010 REYNOLDS LIGHTING 897 140146 ballast,lights,140146 01*061208 555.00 12/22/2010 TRACTOR SUPPLY COMPANY 3851 64266 flex gard,tire sealant,jab saw,socket set,wire bru 01*061226 117.80 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 52.80 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 SUPPLIES 01*061263 135.97 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 90.70 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 147.23 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 SUPPLIES 01*061263 190.95 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 SUPPLIES 01*061263 146.71 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 18.28 01/10/2011 GRAINGER 2737 6151274947 solo ice melt,6151274947 01*061294 929.50 01/10/2011 HOME DEPOT / GECF 826 5046276 caution tape,12 duct tape,velcro tape,glastile bit 01*061296 109.35 01/10/2011 HOME DEPOT / GECF 826 3034831 ryobi elect screwdriver,plastic chain,drill bits,l 01*061296 103.44 01/10/2011 LOWE'S 675 14489 5/8 steel rod 01*061310 9.47 01/10/2011 LOWE'S 675 15720 pliers,bungee wraps,bracket, rbmd adj.,15720 01*061310 56.89 01/10/2011 LOWE'S 675 2245 washers,02245 01*061310 35.00 Monday, October 03, 2011 Page 164 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 OFFICE DEPOT 3071 543034028‐001(1285509421 INK CARTRIDGE 01*061320 33.05 01/10/2011 OFFICE DEPOT 3071 543034028‐001(1285509421 CORRECTION TAPE 01*061320 7.52 01/10/2011 OFFICE DEPOT 3071 543034028‐001(1285509421 TISSUE 01*061320 18.16 01/10/2011 OFFICE DEPOT 3071 543034028‐001(1285509421 ENVELOPES 01*061320 15.80 01/10/2011 OFFICE DEPOT 3071 543034028‐001(1285509421 STAPLER 01*061320 7.29 01/10/2011 WRIGHT PEST ELIMINATION 2523 40548 pest contrl 01*061363 30.00 01/25/2011 JOHNSTONE SUPPLY 1164 235505 duct board,foil tape,235505 01*061413 428.92 01/25/2011 LOWE'S 675 2199 propane.heaters,02199 01*061420 59.91 02/10/2011 ADVANCE AUTO PARTS 804 9728 rocker switch,led thermtr gauge,9728 01*061482 20.86 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 SUPPLIES 01*061497 710.87 02/10/2011 DANIELS PLUMBING & HEATING 700 40568 pipe for boiler c.h. 01*061518 948.36 02/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 2011102 magnets signs,2011102 01*061535 150.00 02/10/2011 JOHNSTONE SUPPLY 1164 235974 elec switches,235974 01*061539 317.44 02/10/2011 LOWE'S 675 14158 neoprene flash,15w light bulbs,terry towels,surge 01*061547 134.73 02/10/2011 LOWE'S 675 13943 screws,grinder disc,stripping disc,back‐up pads,sa 01*061547 168.79 02/10/2011 NAPA AUTO PARTS 1774 163348 sanding pads,aerosol paint,163348 01*061551 15.70 02/10/2011 RHINO LININGS OF BRISTOL 3813 2532 liner,2532 01*061569 418.95 02/10/2011 STURGILL FUNERAL HOMES 5892 40571 time capsule stone, 01*061581 367.50 02/10/2011 WRIGHT EQUIPMENT COMPANY 1457 10019 mower blades,bushing,10019 01*061606 57.36 02/25/2011 JOHNSTONE SUPPLY 1164 236554 duct sealant, duct wrap,236554 01*061656 611.39 02/25/2011 LOWE'S 675 14619 computer gromt,lenox holesaw,p channel,1/4x3 ptlt 01*061668 114.30 02/25/2011 LOWE'S 675 14651 3‐tier 01*061668 19.98 02/25/2011 LOWE'S 675 14838 surge splitter,snap&seal comp,cable ties,coax cabl 01*061668 131.74 02/25/2011 RHINO LININGS OF BRISTOL 3813 2538 tool bos,2538 01*061684 499.95 02/25/2011 ROBINETTE STRUCTURAL STEEL 743 369407 flat metal,tubing,369407 01*061687 89.40 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 101.79 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 378.33 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 37.90 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 110.50 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 25.92 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 35.21 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 48.72 03/10/2011 GRAINGER 2737 946864011 timer,946864011 01*061769 22.67 03/10/2011 LOWE'S 675 9818 water,anchors,1/2 bit,5/8 bit,hex sleeve an,09818 01*061786 72.94 03/10/2011 LOWE'S 675 14184 while panel,pvc outside corner,14184 01*061786 22.16 03/10/2011 LOWE'S 675 14910 screws,washers,14910 01*061786 13.86 Monday, October 03, 2011 Page 165 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 LOWE'S 675 15792 steal angle .15792 01*061786 15.88 03/10/2011 RADIO SHACK OF NORTON 2952 11066817 phone case,coverfor phone,11066817 01*061804 52.98 03/25/2011 LOWE'S 675 14246 propane,heater,14246 01*061895 295.74 03/25/2011 LOWE'S 675 14327 400w m/h lights,14327 01*061895 112.88 03/25/2011 LOWE'S 675 14848 175w bulbs,14848 01*061895 60.48 03/25/2011 LOWE'S 675 13460 white marble rock,13460 01*061895 13.40 03/25/2011 LOWE'S 675 14126 lockwashers,nuts,bolts,14126 01*061895 12.39 03/25/2011 MORGAN MCCLURE CHEVROLET 832 124669 gasket,124669 01*061897 5.23 04/08/2011 ADVANCE AUTO PARTS 804 1807 air door actuator,1807 01*061948 153.99 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 REPAIR & MAINTENANCE 01*061960 91.51 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 REPAIR & MAINTENANCE 01*061960 227.88 04/08/2011 LOWE'S 675 14322 air conditioners,14322 01*062034 1,197.00 04/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223722‐1 can liners,long handle scraper,223722‐1 01*062136 340.14 04/25/2011 GERALD E SLOCE 6012 COURTHOUSE‐ROOF COURTHOUSE ROOF PROJECT 01*062143 5,200.00 04/25/2011 GRAINGER 2737 9505579947 nut drivers,power bits,9505579947 01*062145 131.43 04/25/2011 LOWE'S 675 2553 500amp battery jumper,bumper pads,wheels,02553 01*062172 120.57 04/25/2011 LOWE'S 675 14584 adh grout,cordmate couplingchannel,cove biscuit,14 01*062172 35.84 04/25/2011 LOWE'S 675 99377 lawn tractor,99377 01*062172 3,999.00 04/25/2011 MOODY SPRINKLER 6008 65865 inspection,65865 01*062175 600.00 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 REPAIR & MAINTENANCE 01*062245 112.44 06/10/2011 LOWE'S 675 13837 safety glasses,worklight,13837 01*062582 34.95 06/27/2011 HOME DEPOT / GECF 826 97174/6‐11‐11 cap nuts,connect bolts,cap nuts,clipany,padlocks,s 01*062704 143.65 06/27/2011 LOWE'S 675 14778 paint remover,14778 01*062724 137.88 06/27/2011 LOWE'S 675 27299 paint remover,27299 01*062724 8.88 06/27/2011 TIM'S 66 MUFFLER SERVICE 805 6/10/11(PIPE) pipe for john deere 01*062745 15.00 06/27/2011 TRACTOR SUPPLY COMPANY 3851 101701/6‐10‐11 diesel 5 gal cans,lockpins,traffic cones,termal fi 01*062746 73.29 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) MAINT. 01*062781 480.43 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) FOOD 01*063022 79.10 37,345.50 110‐4302‐503005‐9999 07/23/2010 UNITED ELEVATOR SERVICES LLC 5127 41476 reg. service 41476 01*059764 1,950.00 07/23/2010 WRIGHT PEST ELIMINATION 2523 2973 bug service,2973 01*059775 30.00 08/10/2010 STEVENSON SERVICES 3909 8606788892 clock repair contract,8606788892 01*059901 2,648.00 08/25/2010 WRIGHT PEST ELIMINATION 2523 3240 bugs,3240 01*060077 30.00 10/08/2010 HOLLAND LIFT SERVICE OF TN LLC 5232 62‐1819959 elevators,62‐1819959 01*060392 250.00 Monday, October 03, 2011 Page 166 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 UNITED ELEVATOR SERVICES LLC 5127 42401 service contract ,42401 01*060458 1,950.00 10/08/2010 WRIGHT PEST ELIMINATION 2523 92910 court house 01*060473 30.00 11/10/2010 WRIGHT PEST ELIMINATION 2523 40485 court house 01*060717 30.00 11/25/2010 TRANE CO. ROANOKE‐AMS 2664 11260500 maint.contract,11260500 01*060912 2,826.75 11/25/2010 U.S. DEPARTMENT OF AGRICULTURE 5543 11052010 PIEGON MANAGEMENT PLAN FOR WISE COUNTY 01*060916 5,000.00 12/10/2010 WRIGHT PEST ELIMINATION 2523 40520 court house, bugs 01*061127 30.00 12/22/2010 TRANE CO. ROANOKE‐AMS 2664 11260500(12/01/10) service contract,11260500 01*061227 2,826.75 01/10/2011 UNITED ELEVATOR SERVICES LLC 5127 43369 elevator contract,43369 01*061345 1,950.00 02/10/2011 TRANE CO. ROANOKE‐AMS 2664 272251 maintenance contract,272251 01*061587 2,826.75 02/10/2011 WISE FIRE EQUIPMENT & SUPPLY 760 25572 fire extinguisher insp,25572 01*061602 229.00 02/10/2011 WRIGHT PEST ELIMINATION 2523 9732(1‐30‐11) pest control 01*061607 30.00 02/25/2011 FLEENOR SECURITY SYSTEM 1456 W40882 security,w40882 01*061643 363.24 02/25/2011 HOLLAND LIFT SERVICE OF TN LLC 5232 WCCH021111 elevators ch 01*061651 250.00 03/10/2011 FLEENOR SECURITY SYSTEM 1456 W40941 w40941 01*061766 248.53 03/10/2011 WRIGHT PEST ELIMINATION 2523 40597 courthouse 01*061839 30.00 04/08/2011 UNITED ELEVATOR SERVICES LLC 5127 44319 service contract,44319 01*062083 2,047.50 04/25/2011 TRANE CO. ROANOKE‐AMS 2664 272251/CLSD maintenance contract on hvac unit 272251/clsd 01*062200 2,826.75 04/25/2011 WRIGHT PEST ELIMINATION 2523 WC.COURTHOUSE pest control, 01*062221 30.00 05/25/2011 WRIGHT PEST ELIMINATION 2523 10035.. court house 01*062498 30.00 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 487.68 07/25/2011 WRIGHT PEST ELIMINATION 2523 062211(COURTHOUSE) JUNE PEST CONTROL 01*062996 30.00 28,980.95 110‐4302‐505101‐9999 08/10/2010 KU/ODP. 732 3.0000095545e+011 electic, 3000‐0095‐5447 01*059855 6,285.17 08/10/2010 KU/ODP. 732 3.000043199e+011 electric, 3000‐0431‐9897 01*059855 19.80 09/10/2010 KU/ODP. 732 0095‐5447 3000‐0095‐5447 01*060137 6,409.92 09/10/2010 KU/ODP. 732 0431‐9897 3000‐0431‐9897 01*060137 19.82 10/08/2010 KU/ODP. 732 3000‐0431‐9897 3000‐0431‐9897 01*060406 20.00 10/08/2010 KU/ODP. 732 3000‐0095‐5447(9/29) 3000‐0095‐5447 01*060406 6,056.54 11/10/2010 KU/ODP. 732 3000‐0095‐5447 3000 0095 5447 01*060648 4,945.67 11/10/2010 KU/ODP. 732 3000‐0184‐0317(10/26/10) 3000 0184 0317 01*060647 113.95 11/10/2010 KU/ODP. 732 3000‐0431‐9897(10/26/10) 3000 0431 9897 01*060647 20.27 12/10/2010 KU/ODP. 732 3000‐0431‐9897(11/24/10) 3000‐0431‐9897 01*061030 20.32 12/10/2010 KU/ODP. 732 3000‐0095‐5447(11/24/10) 3000‐0095‐5447 01*061030 5,108.26 01/10/2011 KU/ODP. 732 3000‐0095‐5447(12/28/10) ACCT # 3000‐0095‐5447 12/28/10 01*061305 7,648.12 Monday, October 03, 2011 Page 167 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 KU/ODP. 732 3000‐0431‐9897(12/28/10) ACCT # 3000‐0431‐9897 12/28/10 01*061305 20.82 02/10/2011 KU/ODP. 732 3000‐0095‐5447/1‐27‐11 ACCT # 3000‐0095‐5447 1/27/11 01*061544 7,338.83 02/10/2011 KU/ODP. 732 3000‐0431‐9897/1‐27‐11 ACCT # 3000‐0431‐9897 1/27/11 01*061544 20.49 03/10/2011 KU/ODP. 732 3000‐0431‐9897/2‐23‐11 ACCT # 3000‐0431‐9897 2/23/11 01*061784 20.12 03/10/2011 KU/ODP. 732 3000‐0095‐5447/2‐24‐11 ACCT # 3000‐0095‐5447 2/24/11 01*061784 6,702.58 04/08/2011 KU/ODP. 732 3000‐0095‐5447/3‐25‐11 ACCT # 3000‐0095‐5447 3/25/11 01*062028 5,684.78 04/08/2011 KU/ODP. 732 3000‐0431‐9897/3‐25‐11 ACCT # 3000‐0431‐9897 3/25/11 01*062028 20.17 05/10/2011 KU/ODP. 732 3000‐0431‐9897/4‐26‐11 ACCT # 3000‐0431‐9897 4/26/11 01*062301 20.43 05/10/2011 KU/ODP. 732 3000‐0095‐5447/4‐26‐11 3000‐0095‐5447 4‐26‐11 01*062301 6,356.40 06/10/2011 KU/ODP. 732 3000‐0431‐9897(5/25/11) ACCT # 3000‐0431‐9897 5/25/11 01*062578 20.08 06/10/2011 KU/ODP. 732 3000‐0095‐5447/5‐26‐11 ACCT # 3000‐0095‐5447 5‐26‐11 01*062578 5,329.96 07/11/2011 KU/ODP. 732 3000‐0095‐5447(0627) ELECTRIC BILL 01*062825 5,899.96 07/11/2011 KU/ODP. 732 3000‐0431‐9897(0627) ELECTRIC BILL 01*062825 20.08 74,122.54 110‐4302‐505102‐9999 12/22/2010 RIGGS OIL COMPANY 3307 147088 oil,144675.00 01*061209 4,794.80 01/25/2011 RIGGS OIL COMPANY 3307 147295 oil,147295 01*061438 1,381.33 01/25/2011 RIGGS OIL COMPANY 3307 147880 oil,147880 01*061438 1,506.23 02/10/2011 RIGGS OIL COMPANY 3307 148209 148209 01*061570 1,375.70 02/25/2011 RIGGS OIL COMPANY 3307 148573 148573 01*061685 1,352.74 10,410.80 110‐4302‐505103‐9999 08/10/2010 WISE, TOWN OF 880 3250 water bill,3250 01*059924 190.67 08/10/2010 WISE, TOWN OF 880 3251 water bill,3251 01*059924 346.74 09/10/2010 WISE, TOWN OF 880 3250(08‐10) 3250 01*060198 189.31 09/10/2010 WISE, TOWN OF 880 3251(08‐10) 3251 01*060198 284.82 10/08/2010 WISE, TOWN OF 880 3250(9‐15‐10) court house,3250 01*060472 194.12 10/08/2010 WISE, TOWN OF 880 3251(09/15/10) court house 3251 01*060472 381.84 11/10/2010 WISE, TOWN OF 880 3250(10/15/10) 3250 01*060716 178.30 11/10/2010 WISE, TOWN OF 880 3251(10/15/10) 3251 01*060716 225.66 12/10/2010 WISE, TOWN OF 880 3251(11/15/10) ACCOUNT # 3251 (11/15/10) 01*061126 202.96 01/10/2011 WISE, TOWN OF 880 3251(12/15/10) ACCT # 3251 12/15/10 01*061362 252.49 02/10/2011 WISE, TOWN OF 880 3251/1‐15‐11 ACCT # 3251 1/15/11 01*061605 286.20 03/10/2011 WISE, TOWN OF 880 3251/2‐15‐11 ACCT # 3251 2/15/11 01*061838 231.85 Monday, October 03, 2011 Page 168 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 WISE, TOWN OF 880 3251/3‐15‐11 ACCT # 3251 3/15/11 01*062099 228.41 05/10/2011 WISE, TOWN OF 880 3251/4‐15‐11 ACCT # 3251 4/15/11 01*062366 289.65 06/10/2011 WISE, TOWN OF 880 3251/5‐15‐11 ACCOUNT # 3251 5/15/11 01*062649 212.59 07/11/2011 WISE, TOWN OF 880 3250(061511) WATER BILL 01*062890 209.95 07/11/2011 WISE, TOWN OF 880 3251(061511) WATER BILL 01*062890 273.13 4,178.69 110‐4302‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 5.902744068e+012 PHONE BILL 01*059681 154.02 07/23/2010 GRANITE TELECOMMUNICATIONS 3743 235332912 PHONE BILL 01*059714 28.31 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 23.68 08/10/2010 GRANITE TELECOMMUNICATIONS 3743 236957721 PHONE BILL 01*059836 28.11 08/10/2010 VERIZON 3768 2763283023 PHONE BILL 01*059915 49.68 08/25/2010 ALLTEL‐GA 1501 0.5902744068 PHONE BILL 01*059948 261.04 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 4.14 08/25/2010 VERIZON 3768 845073660 PHONE BILL 01*060064 50.46 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 51.10 09/10/2010 DIAL COMM INC. 777 000193ACCT# PAGER 01*060116 60.00 09/24/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 01*060208 161.20 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 6.24 09/24/2010 GRANITE TELECOMMUNICATIONS 3743 238166903 PHONE BILL 01*060249 28.11 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 50.18 09/24/2010 VERIZON 3768 000845073660(09/10/10) PHONE BILL 000845073660 09/10/10 01*060334 49.75 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10.05.10) PHONE BILL 01*060484 153.74 10/25/2010 GRANITE TELECOMMUNICATIONS 3743 1715780 PHONE BILL 01715780(10/01/10) 01*060521 28.11 10/25/2010 VERIZON 3768 000845073660(10/10/10) ACCOUNT # 000845073660 (10/10/10) 01*060568 49.43 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 23.99 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11/05/10) ACCT # 5902744068‐037 11/5/10 01*060847 153.89 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 5.62 11/25/2010 GRANITE TELECOMMUNICATIONS 3743 239662041(11/1/10) INVOICE # 239662041 11/1/10 01*060873 28.22 11/25/2010 VERIZON 3768 000845073660(11/10) PHONE BILL 000845073660 (11/10) 01*060919 49.47 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 5.39 12/10/2010 GRANITE TELECOMMUNICATIONS 3743 01715780(12/1/10) ACCT # 01715780 12/1/10 01*061000 28.22 12/10/2010 WINDSTREAM 3402 010543354(11/30/10) ACCT # 010543354 11/30/10 01*061118 24.00 12/22/2010 ALLTEL‐GA 1501 5902744068‐037 ACCT # 5902744068‐037 12/05/10 01*061139 153.74 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 5.84 Monday, October 03, 2011 Page 169 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 DIAL COMM INC. 777 011271(12/01/10) PAGERS STATEMENT # 011271 12/01/10 01*061163 30.00 12/22/2010 DIAL COMM INC. 777 011271(12/01/10) PAGERS STATEMENT # 011271 12/01/10 01*061163 30.00 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 24.84 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 26.29 01/10/2011 VERIZON 3768 000845073660(12/10/10) ACCT # 000845073660 12/10/10 01*061351 49.47 01/10/2011 WINDSTREAM 3402 0105433544(1/3/11) ACCT # 010543354 1/3/11 01*061356 27.07 01/25/2011 ALLTEL 5791 5902744068‐037(1/5/11) ACCT # 5902744068‐037 1/5/11 01*061376 154.42 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 7.97 01/25/2011 GRANITE TELECOMMUNICATIONS 3743 241594061 INVOICE # 241594061 1/1/11 01*061405 23.14 01/25/2011 VERIZON 3768 0000845073660/1‐10‐11 ACCT # 0000845073660 1/10/11 01*061462 100.16 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 27.13 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11}}CELL PHONES 01*061594 103.04 02/10/2011 WINDSTREAM 3402 010543354/1‐31‐11 ACCT # 010543354 1/31/11 01*061598 24.92 02/25/2011 ALLTEL 5791 5902744068‐037/2‐5‐11 ACCT # 5902744068‐037 2/5/11 01*061619 23.84 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 6.44 02/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715780/2‐1‐11 ACCT # 01715780 2/1/11 01*061649 25.37 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 25.29 02/25/2011 VERIZON 3768 000845073660/2‐10‐11 ACCT # 000845073660 2/10/11 01*061712 2.48 03/10/2011 DIAL COMM INC. 777 11396 STATEMENT # 011396 2/28/11 01*061759 30.00 03/10/2011 DIAL COMM INC. 777 11421 STATEMENT # 011421 2/28/11 01*061759 36.00 03/10/2011 WINDSTREAM 3402 010543354/3‐1‐11 ACCT # 010543354 3/1/11 01*061830 25.68 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 6.98 03/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715780/3‐1‐11 ACCT # 01715780 3/1/11 01*061882 26.53 03/25/2011 VA‐KY COMMUNICATIONS 682 43743 INVOCE # 43743 / NORTEL PHONE 01*061924 575.00 03/25/2011 VERIZON 3768 000845073660/3‐10‐11 ACCT # 000845073660 3/10/11 01*061926 53.99 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 109.51 04/08/2011 VERIZON 3768 000144415109/3‐10‐11 01*062090 26.11 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 103.26 04/08/2011 WINDSTREAM 3402 010543354/3‐30‐11 ACCT # 010543354 3/30/11 01*062093 27.01 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 5.94 04/25/2011 GRANITE TELECOMMUNICATIONS 3743 246065257/4‐1‐11 INVOICE # 246065257 4/1/11 01*062146 52.95 ACCT # 000144415109/3‐10‐11 04/25/2011 VERIZON 3768 000845073660/4‐10‐11 ACCT # 000845073660 4/10/11 01*062210 51.43 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 25.25 05/10/2011 VA‐KY COMMUNICATIONS 682 43535 INVOICE # 43535 }}LABOR (COM ATTY OFC, CIR CLER 01*062352 130.00 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 4.61 05/25/2011 GRANITE TELECOMMUNICATIONS 3743 247111456 phone bill 01*062421 25.92 Monday, October 03, 2011 Page 170 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 23.62 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 101.38 06/10/2011 DIAL COMM INC. 777 #011510 STATEMENT # 011510 01*062546 30.00 06/10/2011 DIAL COMM INC. 777 11535 STATEMENT # 011535 01*062546 36.00 06/10/2011 VERIZON WIRELESS 806 322764174‐0001/5‐28‐11 ACCT # 322764174‐0001/5‐28‐11 01*062631 102.68 06/27/2011 CENTURY LINK 3877 76308789/5‐31‐11 ACCT # 76308789/5‐31‐11 01*062734 8.04 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 01715780/5‐31‐11 ACCT # 01715780 5/31/11 01*062701 52.27 06/27/2011 VERIZON 3768 000845073660/6‐10‐11 ACCT # 000845073660 6/10/11 01*062754 27.73 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 105.44 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 12.53 07/25/2011 GRANITE TELECOMMUNICATIONS 3743 250092161 PHONE BILL 01*062932 26.77 4,270.18 110‐4302‐505405‐9999 07/23/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7046129 dust mops,545‐7046129 01*059685 37.80 07/23/2010 IN‐HOME CARE INC 3656 33630‐1 shirts,33630‐1 01*059719 139.86 07/23/2010 IN‐HOME CARE INC 3656 33505‐1 jackets 33505‐1 01*059719 21.00 07/23/2010 TRI‐STATE COMPLETE CHEMICAL & 4086 6363 m/f towels,mopheads,centerpull towels,towels,drain 01*059763 2,128.70 07/23/2010 TRI‐STATE COMPLETE CHEMICAL & 4086 6364 can liners,can liners,toilet paper,kitchen towels, 01*059763 814.90 08/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7061361 dust mops,545‐7061361 01*059811 37.80 08/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7066338 dust mops,545‐7066338 01*059811 37.80 08/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7056362 dust mops,545‐7056362 01*059811 37.80 08/10/2010 BB&T FINANCIAL, FSB 2458 8220 WAL MART 01*059813 230.22 08/10/2010 JANPAK BRISTOL 704 S4537835.002 2000ml soap,s4537835.002 01*059846 55.27 08/10/2010 SHARE CORPORATION 2129 748005 foaming cleaner,lig drain,748005 01*059893 769.69 08/25/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7041279 DUST MOPS 01*059956 37.80 08/25/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7071290 dust mops,545‐7071290 01*059956 37.80 08/25/2010 JANPAK BRISTOL 704 S4537810.001 2000ml soap,fuel surcharge,55953 01*060002 116.54 08/25/2010 SHARE CORPORATION 2129 748976 large/green apple cs,freight,748976 01*060045 582.77 09/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7082173 dust mops,545‐7082173 01*060092 37.80 09/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7087361 mop,545‐7087361 01*060091 37.80 09/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7076328 dust mops 01*060092 37.80 09/10/2010 BB&T FINANCIAL, FSB 2458 0.822 FOOD 01*060095 34.24 09/24/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7092238 dust mop,545‐7092238 01*060213 37.80 09/24/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7097332 dust mops,545‐7097332 01*060213 37.80 09/24/2010 JANPAK BRISTOL 704 S4594048.001 2000ml soap,fuel surcharge,s4594048.001 01*060261 337.62 Monday, October 03, 2011 Page 171 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 TRI‐STATE COMPLETE CHEMICAL & 4086 6731 m/f towels,centerfold towels,tissue paper,glass cl 01*060326 1,016.05 10/08/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7112235 dust mops,545‐7112235 01*060362 37.80 10/08/2010 BB&T FINANCIAL, FSB 2458 8220(092010) SUPPLIES 01*060364 127.34 10/08/2010 GRAINGER 2737 9351613311 hand sanitizing stands,9351613311 01*060388 259.28 10/08/2010 JANPAK BRISTOL 704 S4537835.001 SOAP 01*060398 165.81 10/08/2010 LOWE'S 675 100410 wipes,terry towels,clorox,mr clean magic,mr.clean 01*060412 452.98 10/08/2010 TRI‐STATE COMPLETE CHEMICAL & 4086 6872 wax,stripper,6872 01*060457 772.25 10/25/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7117399 dust mops,545‐7117399 01*060490 37.80 10/25/2010 LOWE'S 675 14104 propane,toilet bawel brush,dawn,dawn direct,columb 01*060535 133.54 10/25/2010 SHARE CORPORATION 2129 756757 foaming cleaner,liquid‐gem,peapod,freight,756757 01*060553 1,447.16 10/25/2010 THE FORD SYSTEM INC 2669 124502 kitchen towels,glass cleaner,m/f towels,toilet pap 01*060556 989.18 11/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7128110(10/29/10) dust mops 545‐7128110, 01*060595 37.80 11/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7122844,545‐7102335,5 dust mops,545‐7122844,545‐7102335,545‐7107488 01*060595 113.40 11/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 1102001 dust mops,545‐7133243 01*060595 37.80 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 SUPPLIES 01*060596 172.70 11/25/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7138447 dust mops,545‐7138447 01*060849 37.80 11/25/2010 GRAINGER 2737 9386815022 sanitizer wipes,9386815022 01*060872 414.60 11/25/2010 TRI‐STATE COMPLETE CHEMICAL & 4086 7067 m/f towels,center pull towels,cc wrapped,disinfect 01*060915 1,503.70 12/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7148851 dust mop,545‐7148851 01*060941 37.80 12/10/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7153926 dust mops,545‐7153926 01*060941 37.80 12/10/2010 GRAINGER 2737 9397583858 hand sanitizer key blanks,9397583858 01*060999 456.51 12/22/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐715932012/10/10 dust mops 545‐7159320 01*061143 37.80 12/22/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7164451 dust mops,545‐7164451 01*061142 37.80 01/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7174874 dust mops,545‐7174874 01*061259 37.80 01/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7169970 dust mop,545‐7169970 01*061259 37.80 01/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7143578 dust mops,545‐7143578 01*061259 37.80 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 SUPPLIES 01*061263 83.13 01/10/2011 LOWE'S 675 12294 mop buckets,coaster,12294 01*061310 127.94 01/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7190289 dust mops,545‐7190289 01*061380 37.80 01/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7185248 dust mops 545‐7185248 01*061380 37.80 01/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7180104 dust mops,545‐7180104 01*061380 37.80 02/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7195278 dust mops,545‐7195278 01*061493 37.80 02/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7200271 dust mops,545‐7200271 01*061493 37.80 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 MISC. 01*061497 21.99 02/10/2011 SHARE CORPORATION 2129 1690816 winterinse,foaming cleaner,peapod,1690816 01*061576 1,432.62 02/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7205187 dust mops,545‐7205187 01*061624 37.80 Monday, October 03, 2011 Page 172 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7210244 dust mops,545‐7210244 01*061624 37.80 02/25/2011 THE FORD SYSTEM INC 2669 128060 m/f towels,pull towels,jumbo tissue,kitchen towels 01*061701 1,476.60 02/25/2011 TRI‐STATE COMPLETE CHEMICAL & 4086 7638 can liners,7638 01*061706 295.00 03/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7220676 dust mops,545‐7220676 01*061739 37.80 03/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7215488 dust mops ,545‐7215488 01*061739 37.80 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 LAUNDRY & JANITORIAL SERVICES 01*061741 176.32 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 LAUNDRY & JANITORIAL SERVICES 01*061741 50.16 03/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7225663 dust mop,545‐7225663 01*061857 37.80 04/08/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7230636 dust mops,545‐7230636 01*061958 37.80 04/08/2011 ARAMARK UNIFORM SERVICES, INC. 744 5457241078 dust mops,5457241078 01*061958 37.80 04/08/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7235899 dust mops,545‐7235899 01*061958 37.80 04/08/2011 TRI‐STATE COMPLETE CHEMICAL & 4086 7908 center pull towels,toilet paper,m/f towels,drain o 01*062082 2,035.10 04/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7251210 dust mops545‐7251210 01*062116 37.80 04/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7246320 dust mops,545‐7246320 01*062116 37.80 04/25/2011 JANPAK BRISTOL 704 S4759730.001 2000ml soap 01*062155 376.65 05/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7261150 dust mops 01*062243 37.80 05/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7256138 dust mops 545‐7256138 01*062243 37.80 20,842.82 110‐4302‐505407‐9999 07/23/2010 LOWE'S 675 9903 water,paint,soil,screen wire,blocks 09903 01*059734 153.26 07/23/2010 LOWE'S 675 8062 bug screen,mech pick‐up,adh sticks,flycatcher,rbmd 01*059734 98.66 07/23/2010 LOWE'S 675 15511 coaster,coaster 15511 01*059734 14.91 08/10/2010 BB&T FINANCIAL, FSB 2458 8220 FOOD 01*059813 309.43 08/10/2010 LOWE'S 675 9690 steel wool,aerosol paint&epoxy,recept,screwselmers 01*059861 34.95 08/10/2010 WISE GLASS & MIRROR, INC. 753 33858 window glass,033858 01*059921 72.10 09/10/2010 LOWE'S 675 9861 top choice boards,paint cup,tack cloth,09861 01*060144 67.65 09/10/2010 LOWE'S 675 14162 black app epo,gorilla blue,sand paper,water,14162 01*060144 45.68 09/24/2010 GRAINGER 2737 9347004708 hand sanitizing station,sanitizer holders,93470047 01*060248 90.62 09/24/2010 LOWE'S 675 2403 concrete adh,poly adh,tie wire,mortor mix,rebar,12 01*060278 215.43 09/24/2010 LOWE'S 675 08385_1 EDGE'WATER'PLIERS 01*060278 89.24 09/24/2010 LOWE'S 675 14763 sanding sealer,14763 01*060278 14.57 09/24/2010 LOWE'S 675 8385 EDGE WATER PLIERS 01*060278 89.24 09/24/2010 WISE LUMBER & SUPPLY 698 209920 dixie mortor buff,sand,209920 01*060344 80.90 10/08/2010 AIRGAS MID‐AMERICA, INC. 825 522572‐00 acetylene,acetylene,haz charge,522572‐00 01*060356 202.79 10/08/2010 HARVEST GREENHOUSES 5338 569764 straw,pumpkins,cushaw,gords,scarecrow picks,569764 01*060390 120.76 Monday, October 03, 2011 Page 173 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 LOWE'S 675 13554 caulk,seal,13554 01*060412 171.60 10/08/2010 LOWE'S 675 2249 trash bags,paint rollers,paint tray,terry towels,6 01*060412 126.29 10/08/2010 LOWE'S 675 2859 finish pencils,roofing screwsfly catchers,ant kill 01*060412 153.67 10/08/2010 OFFICE DEPOT CREDIT PLAN 3925 53578053‐001 ink,53578053‐001 01*060421 67.48 10/08/2010 OFFICE DEPOT CREDIT PLAN 3925 535781174‐001 printer,535781174‐001 01*060421 155.02 10/25/2010 LOWE'S 675 14350 pull handle,conyact cement,brush,14350 01*060535 17.28 10/25/2010 LOWE'S 675 2905 2x10x12 board,step stringer,water,bags,vinyl concr 01*060535 119.72 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40463 kfc 0185 0186 01*060592 62.44 11/10/2010 LOWE'S 675 10910 ballasts,10910 01*060656 60.64 11/25/2010 HOME DEPOT / GECF 826 3050422 batteries,rim cylinder,ratch ties,util11/8,brich3/ 01*060875 202.78 11/25/2010 LOWE'S 675 14947 deadbolts,door harward,micro‐tech,14947 01*060884 96.63 11/25/2010 LOWE'S 675 14801 timers,elect cords,outlets,ext cords,bowes,water,1 01*060884 194.37 11/25/2010 OFFICE DEPOT 3071 535780953‐002 black ink,535780953‐002 01*060890 40.91 12/10/2010 LOWE'S 675 2684 bits1",bit9/16",bit5/8",bit3/4",duching,ear warmer 01*061036 193.45 12/10/2010 LOWE'S 675 9820 aa batteries,09820 01*061036 26.91 12/10/2010 LOWE'S 675 14610 lights,multi‐tool,paint,18volt batterties,wrenches 01*061036 248.67 12/10/2010 LOWE'S 675 14543 poles,14543 01*061036 47.16 12/10/2010 LOWE'S 675 9596 wood bits,file set,precision set,stanley stack ,wh 01*061036 144.25 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40567 meals for men,8822 01*061490 29.30 02/10/2011 RADIO SHACK OF NORTON 2952 10000659 phone cases,10000659 01*061565 52.98 02/10/2011 WISE GLASS & MIRROR, INC. 753 33268 replaced closer,033268 01*061603 360.00 02/25/2011 LOWE'S 675 9019 fenders washers, split and flat washers,nuts,pvc t 01*061668 40.63 03/25/2011 FISHER AUTO PARTS 1426 405‐116682 fuel tank lock ring 01*061876 22.55 03/25/2011 GRAINGER 2737 9487871148 traffic cone bar,caution tape,wood screws,94878711 01*061881 149.79 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 REPAIR & MAINTENANCE SUPPLIES 01*061960 242.03 04/08/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223722 towels,can liners black,mint can liners,223722 01*061989 488.71 04/08/2011 FISHER AUTO PARTS 1426 405‐117354 wipers,405‐117354 01*061998 5.16 04/08/2011 GRAINGER 2737 9484801890 wood screws,9484801890 01*062002 77.05 04/08/2011 GRAINGER 2737 9498027169 chisel'9498027169 01*062002 13.88 04/08/2011 JOHNSTONE SUPPLY 1164 237774 compressor,capactor,fast start,drier,237774 01*062019 400.75 04/08/2011 LOWE'S 675 8311 velcro ties,cat 5 cable extender,broom/mop hooks,q 01*062034 259.14 04/08/2011 LOWE'S 675 10956 rayovac combo,6vote battery,pliers,compound pliers 01*062034 66.52 04/08/2011 LOWE'S 675 9819 small storage boxes,tape measures,bungee wraps,cat 01*062034 188.86 04/25/2011 HOME DEPOT / GECF 826 1533/4‐17‐11 dawn,phone cords,screws,screws,ancho/kits,p1 bits, 01*062149 153.18 04/25/2011 LOWE'S 675 2037 ceiling panel,02037 01*062172 163.92 04/25/2011 LOWE'S 675 8497 grout,type1 mastic,4x4cove 08497 01*062172 21.07 Monday, October 03, 2011 Page 174 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 WISE LUMBER & SUPPLY 698 82321 adpters,pvc tee,82321 01*062220 6.99 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 REPAIR & MAINTENANCE SUPPLIES 01*062245 433.80 05/10/2011 LOWE'S 675 8586 water,bits,casters,08586 01*062304 63.47 05/25/2011 LOWE'S 675 14926 hasp,hingews,welding spool,medal saw blade,14926 01*062437 105.98 05/25/2011 LOWE'S 675 908817 roofing tire,putty knife,908817 01*062437 75.24 05/25/2011 TERRY'S STUDIO 1926 397812 INVOICE # 397812 }}(3) 24 X 36 FRAME, MATS WITH 01*062476 195.00 06/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐72711041 dust mops,545‐72711041 01*062526 37.80 06/10/2011 HARVEST GREENHOUSES 5338 442098 flowers,442098 01*062558 273.32 06/10/2011 JOHNSTONE SUPPLY 1164 239226 motor,239226 01*062565 102.50 06/10/2011 LOWE'S 675 13435 water,13435 01*062582 79.40 06/10/2011 LOWE'S 675 14889 water,stand,nozzle,hose caps,brushes,14889 01*062582 125.03 06/10/2011 LOWE'S 675 9005 zip‐it drain,power snake,09005 01*062582 19.07 06/10/2011 LOWE'S 675 9795 screws,washers,nuts,09795 01*062582 26.14 06/10/2011 NAPA AUTO PARTS 1774 171151 air conditioner gas,freon,171151 01*062588 49.29 06/27/2011 HCE SYSTEMS INC 1906 20293 capactors,20293 01*062703 35.00 06/27/2011 WRIGHT PEST ELIMINATION 2523 SHERIFF'S.OFC pest control, sheriff 01*062763 20.00 06/27/2011 WRIGHT PEST ELIMINATION 2523 COURTHOUSE pest contrl.court house 01*062763 30.00 06/27/2011 WRIGHT PEST ELIMINATION 2523 JAIL pest control, jail 01*062763 22.00 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) SUPPLIES 01*062781 74.98 8,339.99 110‐4302‐505408‐9999 08/25/2010 FISHER AUTO PARTS 1426 405‐104816 WINDSHIELD WIPER BLADES 01*059990 10.98 08/25/2010 FISHER AUTO PARTS 1426 405‐104005 WINDSHIELD WIPER BLADES 01*059990 11.64 09/10/2010 WISE COUNTY PUBLIC SCHOOLS 674 0.2877 JULY GAS BILL 01*060195 1,133.86 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010(2903) AUGUST 2010 2903 01*060469 701.93 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 OCTOBER 2010 GAS BILL 01*061242 776.81 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 SEPTEMBER 2010 GAS BILL 01*061242 1,084.96 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2940 NOVEMBER 2010 GAS BILL 01*061360 829.44 02/10/2011 ADAM'S FRIENDLY TIRE 685 49215/1‐18‐11 OIL & OIL CHANGE FOR FLOATER}INVOICE # 49215 01*061481 30.00 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960/02‐10‐11 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 01*061717 636.74 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2950/02‐10‐2011 INVOICE # 2950 2/10/11}}DECEMBER 2010 GAS BILL 01*061717 714.57 05/10/2011 ADVANCE AUTO PARTS 804 1773 air conpressor,1773 01*062233 224.98 05/10/2011 ADVANCE AUTO PARTS 804 1936 R134A,AC HOSE,PAG 46 W/ICE,1936 01*062233 76.34 05/10/2011 NAPA AUTO PARTS 1774 169009 sd134 gas 01*062312 29.90 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 FEBRUARY.2011 INVOICE # 2987 / FEB 2011 GAS BILL 01*062361 933.31 Monday, October 03, 2011 Page 175 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MARCH.2011 INVOICE # 2996 / MAR 2011 GAS BILL 01*062361 1,296.28 05/25/2011 ADVANCE AUTO PARTS 804 2.4901126319e+012 134hd hose,1911 01*062381 49.99 05/25/2011 ADVANCE AUTO PARTS 804 7038 atp holder,terminal,rocker switch,7038 01*062381 20.97 05/25/2011 ADVANCE AUTO PARTS 804 7612 tggl switches,7612 01*062381 23.97 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 HEATING.MODULE heating module, mith seat,1167 01*062384 50.00 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 BUCKET.TRUCK.SEAT seat for bucket truck,1165 01*062384 50.00 05/25/2011 LOWE'S 675 14509 wheel bolts,wheel, paints,14509 01*062437 33.46 05/25/2011 LOWE'S 675 9856 pvc pipe,bolt,09856 01*062437 6.27 05/25/2011 LOWE'S 675 9526 paint,09526 01*062437 9.58 05/25/2011 ROBINETTE STRUCTURAL STEEL 743 370413 tubing, raised exp mesh,370413 01*062460 116.72 05/25/2011 ROBINETTE STRUCTURAL STEEL 743 370267 16ga steel sheet,370267 01*062460 55.62 05/25/2011 TRACTOR SUPPLY COMPANY 3851 95715 led alert beacon,steelbar,revolving light,95715 01*062478 177.77 05/25/2011 WISE GLASS & MIRROR, INC. 753 34279 oil changed on tony truck,034279 01*062495 85.70 06/10/2011 ADVANCE AUTO PARTS 804 5268 exhst wrap,5268 01*062512 44.99 06/10/2011 FISHER AUTO PARTS 1426 401‐140443 battery,401‐140443 01*062553 87.45 06/10/2011 ROBINETTE STRUCTURAL STEEL 743 370525 square tubing,angle iron,square tubing,370525 01*062606 136.63 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APRIL2011) INVOICE # 3009 (APRIL GAS BILL) 01*062641 1,547.96 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3022 MAY GAS BILL 01*062993 2,099.10 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3032 JUNE GAS BILL 01*062993 1,917.42 15,005.34 110‐4302‐505413‐9999 07/23/2010 ADAM'S FRIENDLY TIRE 685 46868 oil and filter 01*059679 30.00 07/23/2010 ARAMARK UNIFORM SERVICES, INC. 744 545‐7051258 dust mops 01*059685 37.80 08/10/2010 ACTS FLEET MAINTENANCE SERVICE INC 5406 516994 floor pan,rocker and step panel,freight, 516994 01*059796 893.22 08/10/2010 ADAM'S FRIENDLY TIRE 685 47051 oil and filter,47051 01*059797 25.00 08/10/2010 ADAM'S FRIENDLY TIRE 685 47145 oil and filter change 01*059797 30.00 08/10/2010 ADAM'S FRIENDLY TIRE 685 47144 oil and filter,47144 01*059797 25.00 08/10/2010 FISHER AUTO PARTS 1426 405‐111036 red silicon,threadlock, 405‐111036 01*059832 10.78 08/10/2010 MORGAN MCCLURE CHEVROLET 832 259010 oil filter oil change,259010 01*059865 302.89 08/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 151234 lacquer,disc,sand paper, 151234 01*059870 25.78 08/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 151197 sand paper,sand paper,sand paper,repair kit,spread 01*059870 72.02 09/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 153745 wiper blades,fisheye,filter,pads,153745 0 01*060151 67.09 10/25/2010 ADVANCE AUTO PARTS 804 4285 tail light,4285 01*060482 23.70 10/25/2010 AIRGAS MID‐AMERICA, INC. 825 555648‐00 soapstone holder,holder, haz.material,555648‐00 01*060483 69.01 10/25/2010 BLACK DIAMOND TIRE & MINE SUPP 1944 54476 tires,54476 01*060493 331.74 Monday, October 03, 2011 Page 176 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/25/2010 FISHER AUTO PARTS 1426 405‐113551 hvac blower relay,405‐113551 01*060518 54.34 10/25/2010 FISHER AUTO PARTS 1426 405‐113369 turn lights,grommet,pigtail,405‐113369 01*060518 18.20 10/25/2010 FISHER AUTO PARTS 1426 405‐113386 grommet,ult light,pigtail,405‐113389 01*060518 15.36 11/10/2010 ADAM'S FRIENDLY TIRE 685 48079 oil change,48079 01*060586 30.00 11/10/2010 FISHER AUTO PARTS 1426 405‐113667 wipers,405‐113667 01*060628 24.38 11/10/2010 MORGAN MCCLURE CHEVROLET 832 261517 oil change, filter,261517 01*060661 117.35 12/10/2010 ADVANCE AUTO PARTS 804 8135 bumper bolts,8135 01*060933 6.72 12/10/2010 DELTA TIRE, INC. (WISE) 752 36324 tires,036324 01*060979 357.90 12/10/2010 FISHER AUTO PARTS 1426 405‐114696 windshield washer ,de‐icer,405‐114696 01*060990 16.74 12/10/2010 LOWE'S 675 10997 spring,gripper pads,rubber stoppers,10997 01*061036 13.46 12/10/2010 NAPA AUTO PARTS 1774 159013 jack nuts,159013 01*061051 17.11 12/10/2010 WISE GLASS & MIRROR, INC. 753 33640 replace & install windsheild for 08 truck,033640 01*061123 307.60 12/22/2010 ADVANCE AUTO PARTS 804 9580 rocker switch,30 amp fuse,9580 01*061137 11.48 01/10/2011 ADVANCE AUTO PARTS 804 1634 step bar, minting kit,1634 01*061251 382.09 01/10/2011 ADVANCE AUTO PARTS 804 2.490035641e+012 transmission filter kit,gasket,red silicone,transx 01*061251 152.78 01/10/2011 FISHER AUTO PARTS 1426 405‐115185 fuses 01*061289 1.29 01/10/2011 TRACTOR SUPPLY COMPANY 3851 3648 revolving light,rocker switch,003648 01*061340 155.98 01/25/2011 DELTA TIRE, INC. (WISE) 752 36498 tires,036498 01*061395 825.32 01/25/2011 VA‐KY COMMUNICATIONS 682 43661 mic stand,earphones,43661 01*061460 69.90 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 SUPPLIES 01*061497 5.00 02/10/2011 WISE AUTO & CYCLE SERVICE LLC 5122 40575 oil change and filters arthur truck 01*061599 173.69 04/08/2011 ADAM'S FRIENDLY TIRE 685 50134 oil and oil filter 01*061946 30.00 04/08/2011 ADVANCE AUTO PARTS 804 2.4901094418e+012 rear mirror adh,2490109441791 01*061948 9.58 4,740.30 110‐4302‐507010‐9999 01/10/2011 AUTO WORLD OF BSG, INC. 1117 112‐19344 2011 DODGE RAM 2500 # 551508}ACCT # 112‐19344 01*061261 30,980.50 30,980.50 110‐4302‐509501‐9999 07/09/2010 POWELL VALLEY NATIONAL BANK 1786 PMT#28 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 08/10/2010 POWELL VALLEY NATIONAL BANK 1786 09/10/2010 FIRST BANK & TRUST COMPANY 09/10/2010 POWELL VALLEY NATIONAL BANK Monday, October 03, 2011 40360 99*19132 4,488.49 99*19159 643.02 LOAN PMT 01*059831 643.02 147260 LOAN PMT 01*059883 4,488.49 3999 "25"2080773. LOAN PMT 01*060123 643.02 1786 147260 LOAN PMT 01*060160 4,488.49 Page 177 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 643.02 10/08/2010 POWELL VALLEY NATIONAL BANK 1786 93010 LOAN PAYMENT 01*060433 4,488.49 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 643.02 11/10/2010 POWELL VALLEY NATIONAL BANK 1786 40487 LOAN PAYMENT 01*060679 4,488.49 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 643.02 12/10/2010 POWELL VALLEY NATIONAL BANK 1786 40514 LOAN 01*061064 4,488.49 01/10/2011 FIRST BANK & TRUST COMPANY 3999 2080773 ACCT # 000002080773 01*061288 643.02 01/10/2011 POWELL VALLEY NATIONAL BANK 1786 147260 NEW HVAC SYSTEM }ACCT # 0000147260 01*061327 4,488.49 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/02‐19‐11 ACCT # 000002080773 01*061528 643.02 02/10/2011 POWELL VALLEY NATIONAL BANK 1786 147260 ACCT # 0000147260 01*061564 4,488.49 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 643.02 03/10/2011 POWELL VALLEY NATIONAL BANK 1786 0000147260/3‐10‐11 ACCT # 0000147260 3/10/11 01*061803 4,488.49 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/4‐19‐2011 ACCT # 000002080773 4/19/11 01*061997 643.02 04/08/2011 POWELL VALLEY NATIONAL BANK 1786 0000147260/4‐10‐11 ACCT # 0000147260 4/10/11 01*062052 4,488.49 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000005080773/05‐19‐11 ACCT # 000005080773 5/19‐11}}ROOM REPLACEMENT 01*062281 643.02 05/10/2011 POWELL VALLEY NATIONAL BANK 1786 0000147260/5‐10‐11 ACCT # 0000147260 5/10/11 01*062322 4,488.49 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(06/19/11) ACCT # 000002080773 06/19/11 01*062552 643.02 06/10/2011 POWELL VALLEY NATIONAL BANK 1786 0000147260(6/10/11) ACCT # 0000147260 06/10/11 01*062601 4,488.49 61,578.12 304,784.69 Dept. Total 4303 ‐ JUSTICE CENTER BUILDING 110‐4303‐505101‐9999 11/10/2010 KNOX & SONS OIL CO. 696 105335 HEATING FUEL ‐ 105335 01*060646 3,633.64 3,633.64 110‐4303‐505405‐9999 06/10/2011 LOWE'S 675 12732 swiffer refill,swiffer starter kits,bucket,broom,s 01*062582 456.03 06/10/2011 LOWE'S 675 14416 antibac disc,lysol wipes,windex,orange blast,cloro 01*062582 220.84 06/10/2011 TRI‐STATE COMPLETE CHEMICAL & 4086 8323 tissue paper,kitchen roll towels,58 can liners,32 01*062626 576.40 1,253.27 110‐4303‐505407‐9999 06/10/2011 JIM'S SMALL ENGINE SERVICE INC 775 35926 weed eater,gas treatment, spools,35926 01*062564 447.41 06/10/2011 NAPA AUTO PARTS 1774 171594 air filter for aes truck,171594 01*062588 34.72 Monday, October 03, 2011 Page 178 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 WISE GLASS & MIRROR, INC. 753 34384 oil&filter change,034384 01*062642 75.70 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) SUPPLIES 01*062781 230.13 787.96 5,674.87 Dept. Total 4304 ‐ J&DR COURT SERVICE OFFICE 110‐4304‐503004‐9999 08/10/2010 HOME DEPOT / GECF 826 153307/25 sprayer,trap,elec cords,spray,tapcon,tapcon,med cl 01*059839 191.13 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 20.93 03/25/2011 LOWE'S 675 14597 18volt batteries,locking clamp set,curved jaw lock 01*061895 494.64 04/08/2011 GRAINGER 2737 9489617481 wood screws,alum tape,lamps, concrete chisel,94896 01*062002 155.34 06/27/2011 WRIGHT PEST ELIMINATION 2523 STEVENS&DORCHESTER pest control,steven & dorchester cc 01*062763 44.00 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) MAINT. 01*062781 40.92 946.96 110‐4304‐505101‐9999 08/10/2010 KU/ODP. 732 3.0000029801e+011 elect,3000‐0029‐8012 01*059855 10.07 08/10/2010 KU/ODP. 732 3.000012305e+011 elect,3000‐0123‐0501 01*059855 454.09 08/10/2010 KU/ODP. 732 3.0000373622e+011 electric,3000‐0373‐6216 01*059855 94.98 08/10/2010 KU/ODP. 732 3.0000184032e+011 electric, 3000‐0184‐0317 01*059855 187.22 09/10/2010 KU/ODP. 732 0029‐8012 ELECTRIC BILL 01*060137 74.89 09/10/2010 KU/ODP. 732 0373‐6216 3000‐0373‐6216 01*060137 107.71 09/10/2010 KU/ODP. 732 0184‐0317 3000‐0184‐0317 01*060137 151.71 09/10/2010 KU/ODP. 732 0123‐0501 ELECTRIC BILL 01*060137 493.08 10/08/2010 KU/ODP. 732 3000‐0373‐6216(9‐29‐10) court service,3000‐0373‐6216 01*060406 93.71 10/08/2010 KU/ODP. 732 3000‐0184‐0317(9‐29‐10) court service,3000‐0184‐0317 01*060406 153.02 10/08/2010 KU/ODP. 732 3000‐0123‐0501(09/21) 3000‐0123‐0501 01*060406 387.60 11/10/2010 KU/ODP. 732 3000‐0123‐0501 3000‐0123‐0501 01*060648 371.80 11/10/2010 KU/ODP. 732 3000‐0373‐6216(10/26/10) 3000 0373 6216 01*060647 68.23 12/10/2010 KU/ODP. 732 3000‐0184‐0317(11/24/10) 3000‐0184‐0317 01*061030 143.08 12/10/2010 KU/ODP. 732 3000‐0373‐6216(11/24/10) 3000‐0373‐6216 01*061030 54.61 01/10/2011 KU/ODP. 732 3000‐0184‐0317(12/28/10) ACCT # 3000‐0184‐0317 12/28/10 01*061305 294.15 01/10/2011 KU/ODP. 732 3000‐0123‐0501(12/21/10) ACCT # 3000‐0123‐0501 12/21/10 01*061305 748.73 01/10/2011 KU/ODP. 732 3000‐0373‐6216(12/28/10) ACCT # 3000‐0373‐6216 12/28/10 01*061305 86.77 02/10/2011 KU/ODP. 732 3000‐0123‐0501/1‐21‐11 ACCT # 3000‐0123‐0501 1/21/11 01*061544 915.79 Monday, October 03, 2011 Page 179 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 KU/ODP. 732 3000‐0373‐6216/1‐27‐11 ACCT # 3000‐0373‐6216 1/27/11 01*061544 70.42 02/10/2011 KU/ODP. 732 3000‐0184‐0317/1‐27‐11 ACCT # 3000‐0184‐0317 1/27/11 01*061544 364.14 02/25/2011 KU/ODP. 732 3000‐0123‐0501/2‐18‐11 ACCT # 3000‐0123‐0501 2/18/11 01*061663 634.09 03/10/2011 KU/ODP. 732 3000‐0184‐0317/2‐24‐11 ACCT # 3000‐0184‐0317 2/24/11 01*061784 302.39 03/10/2011 KU/ODP. 732 3000‐0373‐6216/2‐24‐11 ACCT # 3000‐0373‐6216 2/24/11 01*061784 59.41 03/25/2011 KU/ODP. 732 3000‐0123‐0501/3‐22‐11 ACCT # 3000‐0123‐0501 3/22/11 01*061891 496.51 04/08/2011 KU/ODP. 732 3000‐0373‐6216/3‐25‐11 3000‐0373‐6216/3‐25‐11 01*062028 71.76 04/08/2011 KU/ODP. 732 3000‐0184‐0317/3‐25‐11 3000‐0184‐0317/3‐25‐11 01*062028 311.84 05/10/2011 KU/ODP. 732 3000‐0123‐0501/4‐20‐11 3000‐0123‐0501/4‐20‐11} 01*062301 339.24 05/10/2011 KU/ODP. 732 3000‐0373‐6216/4‐26‐11 3000‐0373‐6216/4‐26‐11 01*062301 88.20 05/10/2011 KU/ODP. 732 3000‐0184‐0317/4‐26‐11 3000‐0184‐0317/4‐26‐11 01*062301 407.82 05/25/2011 KU/ODP. 732 3000‐0123‐0501/5‐20‐11 ACCT # 3000‐0123‐0501 5/20/11 01*062434 304.94 06/10/2011 KU/ODP. 732 3000‐0184‐3017(5/25/11) ACCT # 3000‐0184‐3017 5/25/11 01*062578 416.78 06/10/2011 KU/ODP. 732 3000‐0373‐6216(5/25/11) ACCT # 3000‐0373‐6216 5/25/11 01*062578 84.83 07/11/2011 KU/ODP. 732 3000‐0184‐0317(0627) ELECTRIC BILL 01*062825 482.93 07/11/2011 KU/ODP. 732 3000‐0373‐6216(0627) ELECTRIC BILL 01*062825 96.19 9,422.73 110‐4304‐505103‐9999 08/10/2010 WISE, TOWN OF 880 411320 water,411320 01*059924 43.43 09/10/2010 WISE, TOWN OF 880 411320(08‐10) 411320 01*060198 41.38 10/08/2010 WISE, TOWN OF 880 411320(9‐15‐10) court service,411320 01*060472 42.08 11/10/2010 WISE, TOWN OF 880 411320(10/15/10) 411320 01*060716 43.45 12/10/2010 WISE, TOWN OF 880 411320(11/15/10) ACCOUNT # 411320 (11/15/10) 01*061126 40.70 01/10/2011 WISE, TOWN OF 880 411320(12/15/10) ACCT # 411320 12/15/10 01*061362 44.14 02/10/2011 WISE, TOWN OF 880 411320/1‐15‐11 ACCT # 411320 1/15/11 01*061605 44.83 03/10/2011 WISE, TOWN OF 880 411320/2‐15‐11 ACCT # 411320 2/15/11 01*061838 44.83 04/08/2011 WISE, TOWN OF 880 411320/3‐15‐11 ACCT # 411320 3/15/11 01*062099 44.83 05/10/2011 WISE, TOWN OF 880 411320/4‐15‐11 ACCT # 411320 4/15/11 01*062366 45.51 06/10/2011 WISE, TOWN OF 880 411320/5‐15‐11 ACCOUNT # 411320 5/15/11 01*062649 42.76 07/11/2011 WISE, TOWN OF 880 411320(061511) WATER BILL 01*062890 44.14 522.08 110‐4304‐505405‐9999 04/08/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223715 kitchen towels,toilet tissue,m/f towels,can liners 01*061989 158.58 04/25/2011 GRAINGER 2737 9847 burnish pads,9847 01*062145 287.85 Monday, October 03, 2011 Page 180 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 05/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7276630 dust mops,545‐7276630 01*062387 Amount 37.80 484.23 110‐4304‐505407‐9999 05/10/2011 ROBINETTE STRUCTURAL STEEL 743 370237 flat exp metal,angle medal,370237 01*062330 63.60 05/10/2011 ROBINETTE STRUCTURAL STEEL 743 370016 ga tubing,flat steel,370016 01*062330 46.55 05/25/2011 WRIGHT PEST ELIMINATION 2523 0.10035 sheriff 01*062498 22.00 132.15 110‐4304‐508002‐9999 07/23/2010 IN‐HOME CARE INC 3656 6242010 JULY RENT ‐ COURT SRVCS UNIT 01*059718 2,000.00 08/10/2010 IN‐HOME CARE INC 3656 72310 AUGUST RENT 01*059842 2,000.00 09/10/2010 IN‐HOME CARE INC 3656 8252010 SEPTEMBER RENT 01*060127 2,000.00 10/08/2010 IN‐HOME CARE INC 3656 9242010 OCTOBER RENT ‐ COURT SERVICES UNIT 01*060395 2,000.00 11/10/2010 IN‐HOME CARE INC 3656 10222010 NOVEMBER RENT ‐ COURT SERVICES UNIT INVOICE # 102 01*060635 2,000.00 12/10/2010 IN‐HOME CARE INC 3656 40514 DECEMBER RENT ‐ COURT SERVICES UNIT 01*061009 2,000.00 01/10/2011 IN‐HOME CARE INC 3656 12212010 JANUARY RENT ‐ COURT SERVICE UNIT}INVOICE # 122120 01*061301 2,000.00 01/25/2011 IN‐HOME CARE INC 3656 1212011 FEBRUARY REND ‐ COURT SERVICE UNIT}INVOICE # 12120 01*061407 2,000.00 03/10/2011 IN‐HOME CARE INC 3656 2242011 MARCH RENT ‐ COURT SERVICES UNIT 01*061772 2,000.00 04/08/2011 IN‐HOME CARE INC 3656 3242011 INVOICE # 3242011}}APRIL RENT ‐ COURT SERVICES UNI 01*062009 2,000.00 05/10/2011 IN‐HOME CARE INC 3656 4262011 MAY RENT / COURT SERVICES UNIT 01*062288 2,000.00 06/10/2011 IN‐HOME CARE INC 3656 5262011 INVOICE # 5262011 01*062562 2,000.00 24,000.00 35,508.15 Dept. Total 4305 ‐ SOCIAL SERVICES BUILDING 110‐4305‐503004‐9999 07/23/2010 JOHNSTONE SUPPLY 1164 229497 coil cleaner,capacitor tester, r22/30, 229497 01*059724 460.49 08/25/2010 GRAINGER 2737 9318933281 air conditioners,9318933281 01*059996 717.72 09/10/2010 WRIGHT PEST ELIMINATION 2523 3251 bugs,3251 01*060199 22.00 09/10/2010 WRIGHT PEST ELIMINATION 2523 2976 bugs,2976 01*060200 22.00 10/08/2010 WRIGHT PEST ELIMINATION 2523 09.29.10 social sercice 01*060473 22.00 11/10/2010 WRIGHT PEST ELIMINATION 2523 40485 social service 01*060717 22.00 12/10/2010 REYNOLDS LIGHTING 897 140145 lights,140145 01*061069 46.25 12/10/2010 WRIGHT PEST ELIMINATION 2523 40520 social service bugs 01*061127 22.00 Monday, October 03, 2011 Page 181 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 VA‐KY COMMUNICATIONS 682 43182 ACCT # 43182 11/29/10 01*061234 1,796.30 01/25/2011 SIMPLEX GRINNELL 1898 74102173 WISE CO SOCIAL SERVICES}INVOICE # 74102173 01*061444 284.00 03/25/2011 JOHNSTONE SUPPLY 1164 237112 INVOICE # 237112}}TRANE 3 PHASE COMPRESSOR, 7/8 S 01*061888 1,624.48 04/25/2011 SIMPLEX GRINNELL 1898 66473198 INVOICE # 66473198 01*062192 1,000.00 07/25/2011 WRIGHT PEST ELIMINATION 2523 062211(SOCIALSERVICES) JUNE PEST CONTROL 01*062996 22.00 6,061.24 110‐4305‐505407‐9999 12/10/2010 LOWE'S 675 14308 18w lights,5w light,15w light,14308 01*061036 28.08 12/10/2010 LOWE'S 675 13844 t4 light,t6 light,c7 light,13844 01*061036 125.76 01/10/2011 WRIGHT PEST ELIMINATION 2523 40548 pest control 01*061363 22.00 02/10/2011 WRIGHT PEST ELIMINATION 2523 9732 pest control 01*061607 22.00 03/10/2011 WRIGHT PEST ELIMINATION 2523 40597 social service 01*061839 22.00 04/25/2011 WRIGHT PEST ELIMINATION 2523 WC‐SOC‐SRVCS pest control 01*062221 22.00 05/10/2011 LOWE'S 675 15682 round steel,tube steel,15682 01*062304 15.29 05/25/2011 WRIGHT PEST ELIMINATION 2523 10035 social service 01*062498 22.00 06/27/2011 WRIGHT PEST ELIMINATION 2523 DSS pest control,social service 01*062763 22.00 301.13 6,362.37 Dept. Total 4306 ‐ HEALTH DEPT. BUILDING 110‐4306‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 110.31 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 110.31 12/10/2010 VACORP 2214 03/10/2011 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 110.31 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 75.81 406.74 110‐4306‐503004‐9999 07/23/2010 ALLTEL‐GA 1501 5.902744068e+012 PHONE BILL 01*059681 51.95 07/23/2010 CARTER MACHINERY CO. 706 08/10/2010 LOWE'S 675 6555894 generator repair, 6555894 01*059693 290.22 11474 mineral spirits,water,11474 01*059861 103.96 08/25/2010 ALLTEL‐GA 1501 0.5902744068 PHONE BILL 01*059948 51.95 09/10/2010 AIRGAS MID‐AMERICA, INC. 825 410668‐00 nut/nipple,safety glasses,5617 01*060086 11.75 09/10/2010 JOHNSTONE SUPPLY 1164 231468 air filter dryer,contactor,231468 01*060130 85.62 Monday, October 03, 2011 Page 182 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 ROBINETTE STRUCTURAL STEEL 743 367180 metal,367180 01*060166 256.12 09/10/2010 WRIGHT PEST ELIMINATION 2523 3238 bugs,3238 01*060199 22.00 09/24/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 01*060208 51.95 09/24/2010 HOLLAND LIFT SERVICE OF TN LLC 5232 #WCC090210 elevator,62‐1819959 01*060253 80.00 10/08/2010 BB&T FINANCIAL, FSB 2458 8220(092010) TOOLS 01*060364 115.03 10/08/2010 LOWE'S 675 9782 saw blades,metal cutting wheels,filters,09782 01*060412 35.21 10/08/2010 ROBINETTE STRUCTURAL STEEL 743 367757 11ga metal sheet,channel,367757 01*060438 275.40 10/08/2010 VA‐KY COMMUNICATIONS 682 43556 cable, labor,43556 01*060461 241.90 10/08/2010 WRIGHT PEST ELIMINATION 2523 9292010 health dept 01*060473 22.00 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10.05.10) PHONE BILL 01*060484 51.95 11/10/2010 GRAINGER 2737 UC01150817 adj wrenches,gloves,pvc gloves, chisel,uc01150817 01*060631 166.94 11/10/2010 GRAINGER 2737 9381142075 chisel,9381142075 01*060631 10.45 11/10/2010 GRAINGER 2737 938112083 gloves,938112083 01*060631 42.24 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11/05/10) ACCT # 5902744068‐037 11/5/10 01*060847 51.95 12/22/2010 ALLTEL‐GA 1501 5902744068‐037 ACCT # 5902744068‐037 12/05/10 01*061139 51.95 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 39.66 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 40.30 01/10/2011 LOWE'S 675 14586 paint, steel sheet,14586 01*061310 21.92 01/10/2011 LOWE'S 675 11779 88pc drill & drive set,stainless drive, waterproof 01*061310 59.83 01/10/2011 WRIGHT PEST ELIMINATION 2523 40548 pest control 01*061363 22.00 01/25/2011 ALLTEL 5791 5902744068‐037(1/5/11) ACCT # 5902744068‐037 1/5/11 01*061376 51.77 01/25/2011 GRAINGER 1065 9430265075 security light,lamps,9430265075 01*061404 703.00 01/25/2011 LOWE'S 675 2789 2&4 coupling,dwv cellcore,pvc s40pipe sld,02789 01*061420 28.64 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 REPAIR & MAINTENANCE 01*061497 89.12 02/10/2011 LAWSON WATER CONDITIONING 1245 38444/2‐8‐11 salt,38444 01*061545 637.00 02/10/2011 LOWE'S 675 9955 paint,downspout,downspout adpter,09955 01*061547 48.21 02/10/2011 LOWE'S 675 14002 screws,rivets,paint,lithium spray,white lithium,po 01*061547 144.08 02/25/2011 LOWE'S 675 13431 twist ties,faucet supply lines,13431 01*061668 17.88 02/25/2011 LOWE'S 675 9551 aquasource fac,09551 01*061668 97.00 02/25/2011 RHINO LININGS OF BRISTOL 3813 2537 top sider tool box 01*061684 499.95 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 42.10 03/10/2011 LOWE'S 675 8767 work light,paint,hitch pin 01*061786 28.79 03/10/2011 NAPA AUTO PARTS 1774 164488 black paint,primer,164488 01*061790 21.07 03/25/2011 GRAINGER 2737 9480197525 locknuts,9480197525 01*061881 1.91 03/25/2011 GRAINGER 2737 9480197517 anchor screws,socket driver,wood screws,traffic co 01*061881 243.65 03/25/2011 GRAINGER 2737 9482946127 wood screws,caution tape,dispenser for tape,anti‐s 01*061881 147.04 Monday, October 03, 2011 Page 183 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/25/2011 GRAINGER 2737 9481094770 wood screws,9481094770 01*061881 10.49 03/25/2011 GRAINGER 2737 9480341180 locknuts,9480341180 01*061881 15.20 03/25/2011 GRAINGER 2737 9480341172 cotter keys,9480341172 01*061881 6.11 03/25/2011 GRAINGER 2737 9480804542 locknuts,9480804542 01*061881 1.89 03/25/2011 HOME DEPOT / GECF 826 JP8976 propane tank,insectitcide,dawn,ac foil,super pg l, 01*061885 300.85 03/25/2011 LOWE'S 675 2883 propane burner,mulitpurpose butane set,butane,wate 01*061895 255.79 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 REPAIR & MAINTENANCE 01*061960 42.00 04/08/2011 GRAINGER 2737 9497004466 PAVEMENT BREAKER W/TRUCK 01*062002 878.00 04/08/2011 HOME DEPOT / GECF 826 1533/4‐2‐11 paint trays,brushes,terry towels,screws,flag kit,d 01*062005 176.52 04/25/2011 GRAINGER 2737 9508931103 digger bar,cut off tool saw18vote,9508931103 01*062145 371.39 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 REPAIR & MAINTENANCE 01*062245 285.69 7,399.39 110‐4306‐503005‐9999 07/23/2010 UNITED ELEVATOR SERVICES LLC 5127 41477 regular service 41477 01*059764 540.00 09/10/2010 WRIGHT PEST ELIMINATION 2523 2967 bugs,2967 01*060200 22.00 10/08/2010 UNITED ELEVATOR SERVICES LLC 5127 42402 service contact,42402 01*060458 540.00 11/10/2010 WRIGHT PEST ELIMINATION 2523 11.03.10 health dept 01*060717 22.00 12/10/2010 WRIGHT PEST ELIMINATION 2523 40509 health dept bugs 01*061127 22.00 01/10/2011 UNITED ELEVATOR SERVICES LLC 5127 43370 elevator contract,43370 01*061345 540.00 01/25/2011 WISE FIRE EQUIPMENT & SUPPLY 760 25556 yearly fire extinguisher inspections,25556 01*061467 45.00 02/10/2011 WRIGHT PEST ELIMINATION 2523 9732/1‐30‐2011 pest control 01*061607 22.00 02/25/2011 HOLLAND LIFT SERVICE OF TN LLC 5232 WCCH021111/2‐11‐11 elev. inspection health dept. 01*061651 80.00 03/10/2011 WRIGHT PEST ELIMINATION 2523 40596 health dept 01*061839 22.00 04/08/2011 UNITED ELEVATOR SERVICES LLC 5127 44320 contract,44320 01*062083 567.00 04/25/2011 WRIGHT PEST ELIMINATION 2523 WC.HEALTH.DEPT pest control 01*062221 22.00 05/25/2011 CARTER MACHINERY CO. 706 7046821 PERFORM PM/INSPECTION PM 1 01*062397 476.56 05/25/2011 WRIGHT PEST ELIMINATION 2523 10035 health dept 01*062498 22.00 07/25/2011 WRIGHT PEST ELIMINATION 2523 062211(HEALTHDEPT) JUNE PEST CONTROL 01*062996 22.00 2,964.56 110‐4306‐505203‐9999 05/25/2011 CENTURY LINK 3877 76308789(04‐30‐2011) ACCT # 76308789/04‐30‐2011 05/25/2011 VERIZON 3768 ACCT#000144415109(5‐10‐1 ACCT # 000144415109 / 5‐10‐11 01*062455 1.80 01*062486 49.81 06/27/2011 CENTURY LINK 3877 76308789/5‐31‐11 ACCT # 76308789/5‐31‐11 01*062734 1.80 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 1.80 Monday, October 03, 2011 Page 184 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 55.21 110‐4306‐505405‐9999 07/23/2010 IN‐HOME CARE INC 3656 33482‐1 jackets 33482‐1 01*059719 63.00 07/23/2010 THE FORD SYSTEM INC 2669 121552 can liners58rl,liners 58wh,liners 32rl,towels.48ds 01*059759 1,012.66 07/23/2010 TRI‐STATE COMPLETE CHEMICAL & 4086 6375 1500 buffer, 6375 01*059763 895.00 08/10/2010 THE FORD SYSTEM INC 2669 121929 can liners,can liners 121929 01*059905 290.00 08/25/2010 JANPAK BRISTOL 704 S4537810.002 2000ml soap, s4537835.001 01*060002 165.81 09/10/2010 DIAL COMM INC. 777 552 pager,000552 01*060115 36.00 09/24/2010 JANPAK BRISTOL 704 S4594017.001 2000ml soap,s4594017.001 01*060261 221.08 10/08/2010 LOWE'S 675 8873 trash cans,terry towels,window cleaner,wipes,wipe 01*060412 187.10 10/08/2010 THE FORD SYSTEM INC 2669 124069 kitchen towels,febreze,124069 01*060451 142.62 10/08/2010 THE FORD SYSTEM INC 2669 123725 m/f towels,k towels,tissue,germicidal,febreze,pad 01*060451 531.86 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 FOOD 01*060596 57.80 11/10/2010 THE FORD SYSTEM INC 2669 124752 febreze,124752 01*060695 28.56 12/22/2010 DIAL COMM INC. 777 11300 PAGERS STATEMENT # 011300 12/01/10 01*061163 36.00 02/10/2011 LOWE'S 675 14563 swiffer refills,bissell belt,mr clean magic eraser 01*061547 138.97 02/10/2011 TRI‐STATE COMPLETE CHEMICAL & 4086 7467 kitchen towels,toilet paper,m/f towels,gloves,can 01*061590 616.45 02/25/2011 TRI‐STATE COMPLETE CHEMICAL & 4086 7216 m/f towels,can liners,bleach,time mist,wastebasket 01*061706 745.45 03/10/2011 DIAL COMM INC. 777 11396 STATEMENT # 011396 2/28/11 01*061759 30.00 03/10/2011 LOWE'S 675 14653 bissell carpet vac,cleaner,14653 01*061786 45.96 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 LAUNDRY & JANITORIAL SRVCS 01*061960 65.56 04/25/2011 THE FORD SYSTEM INC 2669 130066 can liners,130066 01*062199 93.00 04/25/2011 THE FORD SYSTEM INC 2669 129817 tissue,can liners,germicidal,129817 01*062199 274.54 06/10/2011 DIAL COMM INC. 777 STATEMENT#011510 STATEMENT # 011510 01*062546 30.00 5,707.42 110‐4306‐505407‐9999 07/23/2010 LOWE'S 675 2054 yellow paint,white paint,roller,zytel knife.02054 01*059734 172.78 07/23/2010 LOWE'S 675 9670 trash bags,drano,steel washers,acid, stencil,rivet 01*059734 62.70 08/10/2010 LOWE'S 675 9864 yellow paint,drivr set,dowel pin,dowel pin,09864 01*059861 54.86 08/25/2010 LOWE'S 675 14008 knotted cup brush,crimped cup brush,cut‐off wheel, 01*060015 95.25 09/10/2010 DIAL COMM INC. 777 000193ACCT# PAGER 01*060116 30.00 10/08/2010 AIRGAS MID‐AMERICA, INC. 825 521056‐00 oxy,lens,haz.charge,521056‐00 01*060356 56.71 10/08/2010 HOME HARDWARE & FURNITURE CO. 735 53300 keys,53300 01*060394 15.00 10/08/2010 LOWE'S 675 0.02068 welding spool,flex tips,02068 01*060412 69.12 Monday, October 03, 2011 Page 185 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 LOWE'S 675 9954 paint,groov w&d white,09954 01*060412 150.24 10/08/2010 LOWE'S 675 14969 water,primer,14969 01*060412 81.40 11/10/2010 HOME HARDWARE & FURNITURE CO. 735 54304 plumber insert,54304 01*060634 11.96 11/25/2010 GRAINGER 2737 9386815048 cotter pins 9386815048 01*060872 6.38 11/25/2010 GRAINGER 2737 938638246 drawer sliders,938638246 01*060872 18.97 11/25/2010 GRAINGER 2737 9386938238 bubbers shoes,9386938238 01*060872 31.92 11/25/2010 GRAINGER 2737 9386593306 drawer slider,9386593306 01*060872 6.50 11/25/2010 GRAINGER 2737 9386815030 flat chisel,hard rack hook,cotter pins,9386815030 01*060872 31.74 11/25/2010 GRAINGER 2737 9391350965 key blanks,9391350965 01*060872 180.76 11/25/2010 GRAINGER 2737 9392110277 keys blanks,9392110277 01*060872 17.04 12/10/2010 HOME HARDWARE & FURNITURE CO. 735 55083 water stems,55083 01*061005 71.76 12/22/2010 DIAL COMM INC. 777 011271(12/01/10) PAGERS STATEMENT # 011271 12/01/10 01*061163 30.00 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 32.68 04/08/2011 JOHNSTONE SUPPLY 1164 237769 r22/30lb,2gal sprayer,capacitor tester,237769 01*062019 498.45 05/25/2011 LOWE'S 675 9541 mower blades,09541 01*062437 46.98 06/10/2011 LOWE'S 675 13732 flapper,weed kill,13732 01*062582 61.34 06/27/2011 WRIGHT PEST ELIMINATION 2523 HEALTH.DEPT pest control health dept 01*062763 22.00 1,856.54 110‐4306‐507010‐9999 08/25/2010 APPALACHIAN TECHNICAL SERVICES 1332 24849 CONSTRUCTION CONTRACT ADMINISTRATION}PROF. SRVCS J 01*059953 09/10/2010 QUESENBERRY'S INC 3072 901400008 WISE CO HEALTH DEPARTMENT 01*060163 106,968.60 3,275.00 11/25/2010 APPALACHIAN TECHNICAL SERVICES 1332 25449 PROFESSIONAL SRVCS 10/2 TO 10/29 01*060848 4,477.50 11/25/2010 QUESENBERRY'S INC 3072 901400010 WISE CTY HEALTH DEPT ‐ HVAC 01*060893 5,000.00 12/10/2010 QUESENBERRY'S INC 3072 901400010(10/31/10) WIWISE CTV HEALTH DEPT.‐HVAC 01*061065 46,728.20 166,449.30 110‐4306‐509501‐9999 07/09/2010 BB&T 2476 123687 99*19134 1,287.26 08/10/2010 BB&T 2476 0.12433 09/10/2010 BB&T 2476 124950 LOAN PMT 01*059812 1,287.26 LOAN PMT 01*060094 1,287.26 10/08/2010 BB&T 2476 125598 LOAN PMT 01*060363 1,287.26 11/25/2010 BB&T 2476 126587(110510) LOAN PMT 01*060851 1,287.26 12/10/2010 BB&T 2476 127252 LOAN PAYMENT INVOICE # 127252 12/05/10 01*060945 1,287.26 01/10/2011 BB&T 2476 127894(01/05/11) INVOICE # 127894 1/5/11 01*061262 1,287.26 Monday, October 03, 2011 Page 186 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 9,010.82 193,849.98 Dept. Total 4307 ‐ SHERIFF OFFICE BUILDING 110‐4307‐503004‐9999 09/10/2010 WRIGHT PEST ELIMINATION 2523 2975 bugs,2975 01*060199 22.00 10/08/2010 WRIGHT PEST ELIMINATION 2523 9292010 sheriff office 01*060473 22.00 12/10/2010 BB&T FINANCIAL, FSB 2458 /8220 FOOD 01*060946 50.58 12/10/2010 LOWE'S 675 2881 concrete adh,concrete patch,speedbor max set,screw 01*061036 147.43 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 SUPPLIES 01*061263 86.15 02/10/2011 WRIGHT PEST ELIMINATION 2523 9732/01‐31‐11 pest control 01*061607 22.00 04/25/2011 LOWE'S 675 14665 angle steel,14665 01*062172 8.28 04/25/2011 LOWE'S 675 8194 11/2pvc pipe,pvc 90,45,11/2 tee pvc,08194 01*062172 15.04 04/25/2011 LOWE'S 675 14473 angle steel,keys,air fref,14473 01*062172 46.64 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 REPAIR & MAINTENANCE 01*062245 69.10 07/25/2011 WRIGHT PEST ELIMINATION 2523 062211(ANNEXBUILDING) JUNE PEST CONTROL 01*062996 22.00 511.22 110‐4307‐505405‐9999 04/08/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223714 kitchen towels,toilet tissue,223714 01*061989 95.39 04/25/2011 GRAINGER 2737 9818 stripper pads,9818 01*062145 193.00 288.39 110‐4307‐505407‐9999 03/10/2011 WRIGHT PEST ELIMINATION 2523 40597 sheriff 01*061839 22.00 04/08/2011 GRAINGER 2737 9489561226 bungee,9489561226 01*062002 12.73 04/08/2011 GRAINGER 2737 948956234 chisel,9489561234 01*062002 12.41 04/25/2011 LOWE'S 675 14456 6pc socket set, 10pc socket set,ratchet,extension, 01*062172 110.06 04/25/2011 WISE LUMBER & SUPPLY 698 216880 adpter,bushing,216880 01*062220 1.68 04/25/2011 WRIGHT PEST ELIMINATION 2523 WC‐SHER.ANNEX.BLDG pest control 01*062221 22.00 180.88 Dept. Total 980.49 4308 ‐ VPI EXTENSION BUILDING Monday, October 03, 2011 Page 187 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 WISE FIRE EQUIPMENT & SUPPLY 760 25566 inspection,25566 01*061602 02/25/2011 GRAINGER 2737 9462575292 screws 01*061648 2.10 02/25/2011 GRAINGER 2737 5276 screws,hex nuts,5276 01*061648 71.20 02/25/2011 GRAINGER 2737 5284 srews,5284 01*061648 6.30 02/25/2011 LOWE'S 675 14935 closetmaid,swvl wheels,parts boxes,14935 01*061668 71.95 110‐4308‐503004‐9999 20.00 02/25/2011 TRACTOR SUPPLY COMPANY 3851 209278 bungee straps,traffic cones,tailgate ladder,209278 01*061702 89.93 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 7.64 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 15.11 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 110.99 395.22 110‐4308‐505405‐9999 04/08/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223716 kitchen towels,toilet tissue,m/f towels,can liners 01*061989 305.48 05/25/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7266036 dust mops contract,545‐7266036 01*062386 37.80 06/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7281265 dust mops,545‐7281265 01*062526 37.80 07/25/2011 THE FORD SYSTEM INC 2669 129817(040411) JANITORIAL SUPPLIES 01*062973 211.50 592.58 987.80 Dept. Total 4310 ‐ DORCHESTER COMMUNITY CENTER 110‐4310‐503004‐9999 07/23/2010 LOWE'S 675 1718 2x4x10 boards,2x4x8 boards'studs'2x2x36,5/4x6x10 s 01*059734 475.73 07/23/2010 LOWE'S 675 1629 2x6x16 boards,4x4x8 post,joist hangers,2x6x8 board 01*059734 312.32 08/10/2010 LOWE'S 675 9699 stain,09699 01*059861 232.00 08/25/2010 AIRGAS MID‐AMERICA, INC. 825 384163‐00 oxygen,acetylene,hazardous mat cha,384163‐00 01*059946 82.21 09/10/2010 LOWE'S 675 2068 hex micro,key cabinet key,folding chairs,02068 01*060144 66.64 09/10/2010 WRIGHT PEST ELIMINATION 2523 3241 bugs,3241 01*060199 22.00 09/10/2010 WRIGHT PEST ELIMINATION 2523 3252 bugs,3252 01*060199 22.00 09/10/2010 WRIGHT PEST ELIMINATION 2523 2971 bugs,2971 01*060200 22.00 09/10/2010 WRIGHT PEST ELIMINATION 2523 2977 bugs,2977 01*060200 22.00 09/24/2010 JIM'S SMALL ENGINE SERVICE INC 775 35465 diamond cutting blade,35465 01*060264 124.95 09/24/2010 LOWE'S 675 14211 key cabinet,sprayers,small sprayer,sprayer parts k 01*060278 72.38 10/08/2010 BB&T FINANCIAL, FSB 2458 8220(092010) TOOLS 01*060364 57.84 10/08/2010 JIM'S SMALL ENGINE SERVICE INC 775 35480 hs‐45 hedge cutter,35480 01*060402 231.96 Monday, October 03, 2011 Page 188 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 LOWE'S 675 14206 chainsaw bar and chains,14206 01*060412 55.94 10/08/2010 WRIGHT PEST ELIMINATION 2523 40450 steven cc 01*060473 22.00 10/08/2010 WRIGHT PEST ELIMINATION 2523 09.29.2010 dorchester cc 01*060473 22.00 10/25/2010 LOWE'S 675 14556 duro quick liq,filter,corner round,qtronnd,14556 01*060535 152.37 10/25/2010 LOWE'S 675 87699 gloves,can opener,plies,xl bins,bins,variety pack, 01*060535 218.60 10/25/2010 LOWE'S 675 14032 alex ultra,qtrd round,panel nails,14032 01*060535 181.97 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 SUPPLIES 01*060596 135.53 11/10/2010 LOWE'S 675 10364 faucet,supply lines,10364 01*060656 89.62 11/10/2010 WRIGHT PEST ELIMINATION 2523 40485 steven cc 01*060717 22.00 11/10/2010 WRIGHT PEST ELIMINATION 2523 40485 dorchester 01*060717 22.00 11/25/2010 LOWE'S 675 2369 tub and tile ultra,silicone 11, trap,faucetlines'n 01*060884 149.01 11/25/2010 LOWE'S 675 2528 s trap,wing nut sj,floor&ceiling plate,faucet supp 01*060884 32.87 11/25/2010 LOWE'S 675 14860 white garment,hooks,wahers,carriage bolts,lock nut 01*060884 89.20 11/25/2010 LOWE'S 675 14502 rounds batteries,500w bulbs,steel round,tube steel 01*060884 153.25 12/10/2010 NAPA AUTO PARTS 1774 158842 jack nut,white marker,158842 01*061051 11.73 12/10/2010 REYNOLDS LIGHTING 897 140148 lights,140148 01*061069 178.80 12/10/2010 WRIGHT PEST ELIMINATION 2523 40520 dorchester cc bugs 01*061127 22.00 12/10/2010 WRIGHT PEST ELIMINATION 2523 40520 steven cc bugs 01*061127 22.00 12/22/2010 LOWE'S 675 2128 can liners,steel rods,reflecvtors rods,windshield 01*061190 100.75 12/22/2010 LOWE'S 675 2449 drain tape,auger,drain auger,plung‐it‐kit,02449 01*061190 58.33 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 28.40 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8220 FOOD 01*061263 35.27 01/10/2011 BILL LESTER 5797 40534 steven cc septic pump 01*061291 275.00 01/10/2011 TRACTOR SUPPLY COMPANY 3851 68193 nuts & bolts 01*061340 2.63 01/10/2011 WRIGHT PEST ELIMINATION 2523 40549 dorchestercc pest controll 01*061363 22.00 01/10/2011 WRIGHT PEST ELIMINATION 2523 40183 steven and dorchester pest control 01*061363 22.00 01/25/2011 LOWE'S 675 2994 12x3/4 screws,lath screws,hex screws,star drive sc 01*061420 169.03 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 REPAIR & MAINTENANCE 01*061497 25.23 02/10/2011 WRIGHT PEST ELIMINATION 2523 9732/1‐30‐11 dorchester and steven cc pest control 01*061607 44.00 02/25/2011 LOWE'S 675 14578 u‐hook,bracks,can liners,lock washers,bolts,counte 01*061668 170.54 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 31.96 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 REPAIR & MAINTENANCE 01*061741 25.92 03/10/2011 LOWE'S 675 14576 linch pins,hitch pins,14576 01*061786 28.76 03/10/2011 LOWE'S 675 14652 3 ton jack,14652 01*061786 131.00 03/10/2011 TRACTOR SUPPLY COMPANY 3851 6138 traffic cone,wheel chock,6138 01*061817 75.94 03/25/2011 SOUTHWEST TOOL RENTAL 758 73286 propane,73286 01*061914 28.80 Monday, October 03, 2011 Page 189 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 REPAIR & MAINTENANCE 01*061960 142.09 04/08/2011 LOWE'S 675 14375 light'glue,u notch,14375 01*062034 142.96 04/08/2011 LOWE'S 675 2150 paint thinner,grouting,propane,torch,gal 430 prem 01*062034 159.91 04/08/2011 LOWE'S 675 14682 white paint,paint,rollers,lightweight cage frame,d 01*062034 200.18 04/08/2011 LOWE'S 675 8956 qtr round,08956 01*062034 5.79 04/08/2011 LOWE'S 675 14905 propane,thermo torch,water,water hose,s,14905 01*062034 276.15 04/25/2011 GRAINGER 2737 9503128911 pallet truck 01*062145 543.12 04/25/2011 VIC'S DECORATING 840 66904 floor tile,glue,freight,66904 01*062212 2,352.79 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 REPAIR & MAINTENANCE 01*062245 350.05 05/10/2011 BB&T FINANCIAL, FSB 2458 8657/8220 ACTS FLEEET MAINT. 01*062368 616.00 05/10/2011 LOWE'S 675 14721 water,14721 01*062304 79.40 bench cookies,screws,500 watt inverter,prybars,086 01*062304 96.91 01*062996 44.00 05/10/2011 LOWE'S 675 8616 07/25/2011 WRIGHT PEST ELIMINATION 2523 062211(DORCHESTER&STEP JUNE PEST CONTROL 9,609.83 110‐4310‐505101‐9999 08/10/2010 KU/ODP. 732 3.000034569e+011 elect.,3000‐0345‐6898 01*059855 108.16 08/25/2010 KU/ODP. 732 0345‐6898 ELECTRIC BILL 01*060009 101.19 09/24/2010 KU/ODP. 732 3000‐0345‐6898(9/20) ELECTRIC BILL 3000‐0345‐6898 (9/20) 01*060272 96.46 11/10/2010 KU/ODP. 732 3000‐0345‐6898(10/21/10) 3000‐0345‐6898 01*060648 106.67 11/25/2010 KU/ODP. 732 3000‐0345‐6898(11/18) ELECTRIC BILL 3000‐0345‐6898 (11/18) 01*060881 168.35 01/10/2011 KU/ODP. 732 3000‐0345‐6898(12/20/10) ACCT # 3000‐0345‐6898 12/20/10 01*061305 255.22 01/25/2011 KU/ODP. 732 3000‐0345‐6898/1‐20‐11 ACCT # 3000‐0345‐6898 1/20/11 01*061416 328.29 02/25/2011 KU/ODP. 732 3000‐0345‐6898/2‐17‐11 ACCT # 3000‐0345‐6898 2/17/11 01*061663 265.89 03/25/2011 KU/ODP. 732 3000‐0345‐6898/3‐21‐11 ACCT # 3000‐0345‐6898 3/21/11 01*061891 209.06 05/10/2011 KU/ODP. 732 3000‐0345‐6898/4‐20‐11 ACCT # 3000‐0345‐6898 4/20/11 01*062301 182.33 05/25/2011 KU/ODP. 732 ACCT#3000‐0334‐56615/19/ ACCT # 3000‐0345‐6898 5/19/11 01*062434 117.67 07/11/2011 KU/ODP. 732 3000‐0345‐6898(0621) 01*062825 143.58 ELECTRIC BILL 2,082.87 110‐4310‐505103‐9999 08/10/2010 NORTON, CITY OF 715 9195 water,9195 01*059872 62.35 08/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 4180 water bill,04180 01*059918 12.00 09/10/2010 NORTON, CITY OF 715 9195(08‐10) 9195 01*060152 276.85 09/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 04180(08‐26) 4180 01*060194 14.05 10/08/2010 NORTON, CITY OF 715 9195(9‐29‐10) dorchester cc,9195 01*060418 62.35 Monday, October 03, 2011 Page 190 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 WISE CO. PUBLIC SERVICE AUTH. 703 01480(9‐23‐10) 4180 01*060468 12.00 11/10/2010 NORTON, CITY OF 715 9195(10/28/10) 9195 01*060668 62.35 11/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 04180(10/25/10) 4180 01*060712 12.00 12/10/2010 NORTON, CITY OF 715 9195(11/29/10) 9195 01*061053 62.35 12/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 04180(11/29/10) ACCOUNT # 04180 11/29/10 01*061121 14.00 01/10/2011 NORTON, CITY OF 715 9195(12/29/10) ACCT # 9195 12/29/10 01*061318 62.35 01/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04180(12/28/10) ACCT # 04180 12/28/10 01*061358 14.00 02/10/2011 NORTON, CITY OF 715 9195/1‐27‐11 ACCT # 9195 1/27/11 01*061553 62.35 02/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04180/1‐27‐11 ACCT # 04180 1/27/11 01*061601 14.00 03/10/2011 NORTON, CITY OF 715 9195/2‐25‐11 ACCT # 9195 2/25/11 01*061793 62.35 03/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04180/2‐10‐11 ACCT # 04180 2/10/11 01*061833 14.00 04/08/2011 NORTON, CITY OF 715 9195/3‐29‐11 ACCT # 9195 3/29/11 01*062044 62.35 04/08/2011 WISE CO. PUBLIC SERVICE AUTH. 703 01480/3‐28‐11 ACCT # 04180 3/28/11 01*062096 14.00 05/10/2011 NORTON, CITY OF 715 9195/4‐29‐11 ACCT # 9195 4/29/11 01*062314 62.35 05/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04180/4‐26‐11 ACCT # 04180 4/26/11 01*062359 14.00 06/10/2011 NORTON, CITY OF 715 9195/6‐1‐11 ACCOUNT # 9195 6/1/11 01*062591 62.35 06/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04180/5‐26‐11 ACCOUNT # 04180 5/26/11 01*062639 14.00 07/11/2011 NORTON, CITY OF 715 9195(063011) WATER BILL 01*062838 62.35 07/11/2011 WISE CO. PUBLIC SERVICE AUTH. 703 04180(060811) WATER BILL 01*062886 14.00 1,124.75 110‐4310‐505405‐9999 03/10/2011 WRIGHT PEST ELIMINATION 2523 40595 dorchester cc/steven cc 01*061839 44.00 04/08/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223717 kitchen paper,toilet paper,mop handles,can liners, 01*061989 276.06 04/08/2011 RADIO SHACK OF NORTON 2952 10169486 radio adpter,10169486 01*062054 6.99 04/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223717‐1 mop heads,223717‐1 01*062136 45.00 04/25/2011 GRAINGER 2737 9818/4‐5‐11 buffer pads,9818 01*062145 279.95 04/25/2011 GRAINGER 2737 8903 microfiber cleaning kit,8903 01*062145 138.96 04/25/2011 GRAINGER 2737 8895 microfiber cleaning kit,8895 01*062145 138.96 929.92 110‐4310‐505407‐9999 07/23/2010 LOWE'S 675 2964 s trap,s trap,p trap,ext tube,elbow,bits,bits,hand 01*059734 93.17 07/23/2010 LOWE'S 675 2243 screws,screws,batteries,screwdrives set,4'latter,0 01*059734 96.77 07/23/2010 LOWE'S 675 14655 steel,alum sheet,staighrt rotary die,cp fender was 01*059734 103.46 07/23/2010 LOWE'S 675 14103 concrete mix,screws,handrails,permanent pothol,bal 01*059734 66.08 Monday, October 03, 2011 Page 191 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 JIM'S SMALL ENGINE SERVICE INC 775 35329 gas mix,gas mixl bar oil, 35329 01*059850 75.63 08/10/2010 WRIGHT EQUIPMENT COMPANY 1457 649531 mower blades,bushing,tightener, 01 649531 01*059925 108.20 08/25/2010 LOWE'S 675 8519 wire lock,platsteel,platsteel,08519 01*060015 71.34 11/10/2010 GRAINGER 2737 9376600814 gloves,gloves,tylenol,knit caps,assortment kits,u 01*060631 321.64 11/10/2010 HOME DEPOT / GECF 826 3050432 paint liners,bins,covers,carded hk,paint brushes,h 01*060633 231.97 11/10/2010 HOME DEPOT / GECF 826 1533(10/21/10 non slip tape,d‐rings,welding gloves,hangall,1533 01*060633 77.72 11/10/2010 LOWE'S 675 1101847 quick disconnect,adp,barb.02541 01*060656 7.24 11/25/2010 GRAINGER 2737 9386593298 angled chisel,cotter pins,9386593298 01*060872 17.95 11/25/2010 GRAINGER 2737 9386593314 cotter pins,9386593314 01*060872 5.00 11/25/2010 LOWE'S 675 2232 tool box's,cutters,pliers,pliers,red danger ribben 01*060884 73.88 11/25/2010 LOWE'S 675 14109 stencil,steel sheet,steel round,spring,14109 01*060884 58.16 11/25/2010 LOWE'S 675 14008(11/16/10) dremel mlt‐mx,dremel asst.,dremel multimax,dremel 01*060884 150.92 11/25/2010 TRACTOR SUPPLY COMPANY 3851 1295 chainsaw sharpener,01295 01*060911 129.99 11/25/2010 WISE LUMBER & SUPPLY 698 212234 hasps,nuts,screws,212234 01*060923 45.19 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 SUPPLIES 01*061497 88.86 03/25/2011 LOWE'S 675 14893 15a breakers,14893 01*061895 36.99 03/25/2011 LOWE'S 675 14115 c clamps,plastic,14115 01*061895 123.80 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 REPAIR & MAINTENANCE 01*061960 14.28 04/08/2011 FISHER AUTO PARTS 1426 405‐117110 fiberglass repair,chemical,405‐117110 01*061998 46.68 04/08/2011 LOWE'S 675 02905/3‐30‐11 floor tile,02905 01*062034 459.90 04/08/2011 LOWE'S 675 14849 stanley heater,thermo heater,14849 01*062034 79.97 04/08/2011 SOUTHWEST TOOL RENTAL 758 73557 propane,73557 01*062067 43.03 04/25/2011 FISHER AUTO PARTS 1426 405‐117600 door hinge pin,405‐117600 01*062140 8.77 04/25/2011 GRAINGER 2737 9505387358 drill bits,power bits,nut drivers set, 01*062145 54.42 04/25/2011 NAPA AUTO PARTS 1774 168285 primer,black paint,168285 01*062178 21.76 04/25/2011 WRIGHT PEST ELIMINATION 2523 STPHNS&DOR.COM.CTR pest control for dorchester/steven cc 01*062221 44.00 05/10/2011 BB&T FINANCIAL, FSB 2458 8657/8220 FOOD/WALMART 01*062368 35.56 05/10/2011 FISHER AUTO PARTS 1426 405‐118230 wiper blades,405‐118230 01*062282 8.70 05/10/2011 NAPA AUTO PARTS 1774 168354 jack nuts,168354 01*062312 17.11 05/10/2011 WISE LUMBER & SUPPLY 698 ORDER#532453 bolts,screws,82321 01*062364 2.56 2,820.70 Dept. Total 16,568.07 4314 ‐ MAGISTRATE & JAIL BUILDING 110‐4314‐503004‐9999 Monday, October 03, 2011 Page 192 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 WRIGHT PEST ELIMINATION 2523 40548 jail 01*061363 25.00 02/10/2011 WRIGHT PEST ELIMINATION 2523 9732/01‐30‐2011 pest control 01*061607 25.00 02/25/2011 LOWE'S 675 8693 wheels,08693 01*061668 26.36 02/25/2011 LOWE'S 675 9224 nozzle's,bolts,lock washer,screw nuts,finishing wa 01*061668 93.32 02/25/2011 WISE GLASS & MIRROR, INC. 753 33326 `oil change 2011 truck 01*061718 85.70 03/10/2011 WRIGHT PEST ELIMINATION 2523 40597 jail 01*061839 25.00 04/08/2011 LOWE'S 675 2520 ant bate,insect spray,can liners,wasp spray,labele 01*062034 135.91 04/08/2011 LOWE'S 675 9688 lights,drill bits,09688} 01*062034 25.90 04/25/2011 WRIGHT PEST ELIMINATION 2523 W.C.‐JAIL pest control 01*062221 25.00 05/25/2011 LOWE'S 675 9633 rail bracket,pine rail,09633 01*062437 34.24 05/25/2011 WRIGHT PEST ELIMINATION 2523 ..10035 jail 01*062498 25.00 05/25/2011 WRIGHT PEST ELIMINATION 2523 100355... steven / dorchester cc 01*062498 44.00 07/25/2011 WRIGHT PEST ELIMINATION 2523 062211(JAIL) JUNE PEST CONTROL 01*062996 25.00 595.43 110‐4314‐505405‐9999 04/08/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223718 kitchen towels,toilet tissue,can liners,223718 01*061989 97.74 06/10/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7285879 dust mop ,545‐7285879 01*062526 37.80 06/27/2011 ARAMARK UNIFORM SERVICES, INC. 744 545‐7290893 dust mop contract,545‐7290893 01*062669 37.80 173.34 768.77 Dept. Total 5101 ‐ LOCAL HEALTH DEPARTMENT 110‐5101‐505601‐9999 09/24/2010 WISE COUNTY HEALTH DEPT. 852 90310 JULY 1, 2010 THRU SEPT 30, 2010 01*060342 122,808.50 12/22/2010 WISE COUNTY HEALTH DEPT. 852 40527 COMMITMENT FOR SUPPORT (10/01/10 ‐ 12/31/10) 01*061241 122,808.50 02/25/2011 WISE COUNTY HEALTH DEPT. 852 40597 3RD QTR COMMITTMENT }}JAN 11 ‐ MAR 11 01*061716 122,808.50 04/25/2011 WISE COUNTY HEALTH DEPT. 852 LOCAL‐FUNDING(FY2011) LOCAL FUNDING FOR FISCAL YEAR ENDING 06/30/11 01*062218 105,471.50 473,897.00 110‐5101‐507010‐9999 10/25/2010 APPALACHIAN TECHNICAL SERVICES 1332 25263 CONSTRUCTION CONTRACT ADMINISTRATION 01*060488 1,741.20 1,741.20 Dept. Total Monday, October 03, 2011 475,638.20 Page 193 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 81010 1ST QTR LOCAL FUNDING 01*060031 35,421.25 10/08/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 2NDQUARTERLOCALFUNDIN 2ND QUARTER LOCAL FUNDING 09‐30‐10 01*060424 35,421.25 01/25/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 3QTR(1/19/11) 3RD QUARTER LOCAL FUNDING 01*061433 35,421.25 04/25/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 4TH‐QTR‐LOCAL‐FUNDS 4TH QUARTER LOCAL FUNDS 01*062184 5201 ‐ MENTAL HEALTH 110‐5201‐505602‐9999 35,421.25 141,685.00 110‐5201‐505608‐9999 07/23/2010 PD1 COMMUNITY SERVICE BOARD 2261 T1844835 EARLY INTERVENTION 01*059744 8,015.00 07/23/2010 PD1 COMMUNITY SERVICE BOARD 2262 T1844835 2 OF 24 PMTS 01*059745 167,820.00 07/23/2010 PD1 COMMUNITY SERVICE BOARD 2261 T1836630 1 OF 24 PMTS 01*059744 167,820.00 07/23/2010 PD1 COMMUNITY SERVICE BOARD 2262 T1838892 EARLY INTERVENTION 01*059745 8,015.00 08/10/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1853297. EARLY INTERVENTION 01*059880 8,015.00 08/10/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1853297 3 OF 24 PMTS 01*059881 167,820.00 08/25/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1861542 EARLY INTERVENTION 01*060030 8,015.00 08/25/2010 PD1 COMMUNITY SERVICE BOARD 2262 T1861542 4 OF 24 PMTS 01*060032 167,820.00 09/10/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1871036 5 OF 24 PMTS 01*060158 167,820.00 09/10/2010 PD1 COMMUNITY SERVICE BOARD 2262 T1871036 EARLY INTERVENTION 01*060159 8,015.00 09/24/2010 PD1 COMMUNITY SERVICE BOARD 2262 T1879764 6 OF 24 PMTS 01*060295 167,820.00 09/24/2010 PD1 COMMUNITY SERVICE BOARD 2261 T1879764 EARLY INTERVENTION 01*060294 8,015.00 10/08/2010 PD1 COMMUNITY SERVICE BOARD 2261 T1888426 7 OF 24 PMTS 01*060425 167,820.00 10/08/2010 PD1 COMMUNITY SERVICE BOARD 2262 T1888426 EARLY INTERVENTION 01*060426 8,015.00 10/25/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1897840 8 OF 24 PMTS T1897840 01*060546 169,051.00 10/25/2010 PD1 COMMUNITY SERVICE BOARD 2262 T1897840 EARLY INTERVENTION T1897840 01*060547 8,015.00 11/10/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 9OF24(T1908331) 9 OF 24 T1908331 01*060675 169,051.00 11/10/2010 PD1 COMMUNITY SERVICE BOARD 2262 T1908331 EARLY INTERVENTION T1908331 01*060676 8,015.00 12/10/2010 PD 1 BEHAVIORAL HEALTH SERV. 1057 40514 VOUCHER # 92008440 01*061060 169,051.00 12/10/2010 PD1 COMMUNITY SERVICE BOARD 2262 40514 VOUCHER # 92008820 01*061061 8,015.00 01/10/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1938049 12 OF 24}T1938049 12/16/10 01*061323 169,051.00 01/10/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1917984(11/16/10) 10 OF 24}T1917984 11/16/10 01*061323 169,551.00 01/10/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1946299(1/3/11) 13 OF 24}T1946299 01/03/11 01*061323 169,051.00 01/10/2011 PD1 COMMUNITY SERVICE BOARD 2262 T1946299 EARLY INTERVENTION}T1946299 01/03/11 01*061324 8,015.00 01/10/2011 PD1 COMMUNITY SERVICE BOARD 2262 T1917984 EARLY INTERVENTION}T1917984 11/16/10 01*061324 8,015.00 01/10/2011 PD1 COMMUNITY SERVICE BOARD 2262 TT1938049(12/26/10) EARLY INTERVENTION}T193849 12/16/10 01*061324 8,015.00 Monday, October 03, 2011 Page 194 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 T1953556 14 OF 24}INVOICE # T1953556 1/14/11 01*061433 179,497.00 01/25/2011 PD1 COMMUNITY SERVICE BOARD 2262 T1953556/1‐14‐11 EARLY INTERVENTION}INVOICE # T1953556 1/14/11 01*061434 8,015.00 02/10/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 15‐OF‐24 15 OF 24 2/1/11 01*061560 181,221.00 02/10/2011 PD1 COMMUNITY SERVICE BOARD 2262 T1961906 T1961906 2/1/11 01*061561 8,015.00 02/25/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 16‐OF‐24 16 OF 24 01*061678 179,497.00 02/25/2011 PD1 COMMUNITY SERVICE BOARD 2262 T1971903 INVOICE # T1971903 2/16/11 01*061679 8,015.00 03/10/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 17‐OF‐24 17 OF 24 01*061798 180,497.00 03/10/2011 PD1 COMMUNITY SERVICE BOARD 2262 T1979589 INVOICE # T1979589 3/1/11 01*061799 8,015.00 03/25/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 18‐OF‐24 18 OF 24 01*061906 179,497.00 03/25/2011 PD1 COMMUNITY SERVICE BOARD 2262 T1989956 INVOICE # T1989956 3/16/11 01*061907 8,014.00 04/08/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 19‐OF‐24 19 OF 24 01*062048 179,497.00 04/08/2011 PD1 COMMUNITY SERVICE BOARD 2262 T2001292 INVOICE # T2001292 01*062049 10,274.00 04/25/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 20‐OF‐24 20 OF 24 01*062184 179,497.00 04/25/2011 PD1 COMMUNITY SERVICE BOARD 2262 T2010644 INVOICE # T2010644 01*062185 10,274.00 05/10/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 21OF24 21 OF 24 01*062320 179,497.00 05/10/2011 PD1 COMMUNITY SERVICE BOARD 2262 T2021141 T2021141 01*062321 10,274.00 05/25/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 22OF24 22 OF 24 01*062450 179,497.00 05/25/2011 PD1 COMMUNITY SERVICE BOARD 2262 T2030664 INVOICE # T2030664 01*062451 10,274.00 06/10/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 23OF24 23 OF 24 01*062597 179,497.00 06/10/2011 PD1 COMMUNITY SERVICE BOARD 2262 T2041286 T2041286 01*062598 10,274.00 06/30/2011 PD 1 BEHAVIORAL HEALTH SERV. 1057 T205290 INVOICE # T205290 6/16/11 01*062771 10,288.00 06/30/2011 PD1 COMMUNITY SERVICE BOARD 2262 T2052920 24 OF 24 01*062772 179,465.00 4,372,632.00 4,514,317.00 Dept. Total 5301 ‐ WELFARE ADMINISTRATION 110‐5301‐505415‐9999 09/24/2010 HOLDING FUNERAL HOME 3981 92110 FUNERAL EXPENSES VISHOW MULLINS 01*060252 600.00 10/25/2010 HOLDING FUNERAL HOME 3981 40471 CUSTODY CREMATION (TERRY KEITH PHILLIPS) 01*060523 600.00 1,200.00 Dept. Total 1,200.00 5305 ‐ AREA AGENCY ON AGING ADMIN 110‐5305‐505702‐9999 Monday, October 03, 2011 Page 195 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 MOUNTAIN EMPIRE OLDER CITIZENS 917 72110 1ST QTR LOCAL FUNDS 2011 01*059866 19,450.00 11/10/2010 MOUNTAIN EMPIRE OLDER CITIZENS 917 40487 2ND QUARTER FISCAL YEAR 2011 LOCAL FUNDS 01*060663 19,450.00 01/25/2011 MOUNTAIN EMPIRE OLDER CITIZENS 917 3RDQTR(01/13/11) 3RD QTR FY 2011 LOCAL FUNDS 01/13/11 01*061424 19,450.00 04/25/2011 MOUNTAIN EMPIRE OLDER CITIZENS 917 4THQTR‐FY2011 4TH QUARTER ‐ FY 2011 LOCAL FUNDS 01*062176 19,450.00 77,800.00 77,800.00 Dept. Total 5309 ‐ YOUTH SERVICES BOARD 110‐5309‐505604‐9999 07/23/2010 LONESOME PINE OFFICE ON YOUTH 911 6302010 1ST QTR REQUEST 01*059732 6,250.00 01/19/2011 LONESOME PINE OFFICE ON YOUTH 911 40562 2ND & 3RD QTR FUNDING 01*061374 12,500.00 05/12/2011 LONESOME PINE OFFICE ON YOUTH 911 51211 4th qtr allocation 01*062369 6,250.00 25,000.00 25,000.00 Dept. Total 6401 ‐ COMMUNITY COLLEGES 110‐6401‐505612‐9999 08/25/2010 MOUNTAIN EMPIRE COMM. COLLEGE 864 B11‐008 1ST QTR LOCAL CONTRIBUTION 10‐11 01*060019 14,115.00 11/10/2010 MOUNTAIN EMPIRE COMM. COLLEGE 864 40487 FISCAL YEAR 2010‐2011 2ND QTR LOCAL CONTRIBUTION 01*060662 14,115.00 02/25/2011 MOUNTAIN EMPIRE COMM. COLLEGE 864 B11‐134 INVOICE # B11‐134 2/4/11}}3RD QTR LOCAL CONTRIBU 01*061670 14,115.00 05/25/2011 MOUNTAIN EMPIRE COMM. COLLEGE 864 B11‐171 4TH QTR CONTRIBUTION 01*062439 14,115.00 56,460.00 56,460.00 Dept. Total 7109 ‐ RECREATION AUTHORITY 110‐7109‐505804‐9999 08/10/2010 APPALACHIA L. LEAGUE BASEBALL 860 APPYRECFUND CONTRIBUTION 01*059806 1,500.00 08/10/2010 APPALACHIA PEANUT CHEERLEADERS 4147 APPYRECFUND CONTRIBUTION 01*059807 300.00 08/10/2010 APPALACHIA PEANUT FOOTBALL LEA 1525 APPYRECFUND CONTRIBUTION 01*059808 1,200.00 08/10/2010 APPALACHIA, TOWN OF 705 APPYRECFUND FOR TENNIS COURT 01*059809 2,500.00 08/10/2010 BLUE MARLINS SWIM TEAM ‐ WISE 922 APPYRECFUND CONTRIBUTION 01*059814 300.00 08/10/2010 FLAT GAP COMMUNITY CENTER 1014 POUNDRECFUND CONTRIBUTION 01*059833 1,500.00 08/10/2010 J.J. KELLY HIGH SCHOOL 866 WISERECFUND FOR WISE PEANUT FOOTBALL 01*059845 2,000.00 Monday, October 03, 2011 Page 196 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 ST PAUL PEE WEE BASKETBALL 3786 STPAULRECFUND CONTRIBUTION 01*059897 800.00 08/10/2010 ST PAUL PEE WEE CHEERLEADERS 5413 STPAULRECFUND CONTRIBUTION 01*059898 300.00 08/10/2010 WISE YOUTH CHEER SQUAD 3828 WISERECFUND CONTRIBUTION 01*059923 400.00 09/24/2010 BIG STONE GAP PEANUT FOOTBALL 1191 91310 BIG STONE GAP REC CONTRIBUTION 01*060218 2,000.00 09/24/2010 CLINCH RIVER L. LEAG. BASEBALL 1096 91310 ST PAUL REC FUND CONTRIBUTION 01*060229 2,000.00 09/24/2010 ROBERT SAMPSON 2225 91310 APPALACHIA REC FUND CONTRIBUTION 01*060306 300.00 09/24/2010 ST PAUL PEE WEE BASKETBALL 3786 91310 ST PAUL REC FUND CONTRIBUTION 01*060315 400.00 09/24/2010 ST. PAUL PEANUT FOOTBALL LEAG 1094 91310 ST PAUL REC FUND CONTRIBUTION 01*060316 500.00 09/24/2010 TOWN OF ST PAUL 2008 91310 TOWN OF ST PAUL SKATE PARK FUND 01*060322 1,500.00 09/24/2010 WISE BASEBALL 5348 91310 WISE REC FUND CONTRIBUTION 01*060340 400.00 09/24/2010 WISE COUNTY FALL BASEBALL 5003 09.13.10 COEBURN REC FUND CONTRIBUTION 01*060341 500.00 09/24/2010 WISE COUNTY FALL BASEBALL 5003 91310 WISE REC FUND CONTRIBUTION 01*060341 150.00 09/24/2010 WISE YOUTH BASKETBALL 3541 91310 WISE REC FUND CONTRIBUTION 01*060346 1,200.00 10/08/2010 FIELDERS CHOICE 2717 93010 EQUIPMENT FOR DIST 13 BIG LEAGUE BASEBALL}COEBURN 01*060383 748.90 10/08/2010 FUTURE VIKING B‐BALL LEAGUE 1016 93010 CONTRIBUTION FROM BIG STONE GAP REC FUND 01*060386 1,000.00 10/08/2010 POUND EXCEL YOUTH BASKETBALL 3802 100410 CONTRIBUTION}POUND REC FUND 01*060430 1,200.00 10/08/2010 POUND YOUTH BOYS BASKETBALL 1804 100410 CONTRIBUTION}POUND REC FUND 01*060431 1,200.00 10/08/2010 POUND YOUTH FOOTBALL 1043 100410 CONTRIBUTION}POUND REC FUND 01*060432 1,200.00 11/10/2010 APPALACHIA, TOWN OF 705 40485 APPALACHIA REC FUNDS ‐ CONTRIBUTION (FOR CIVIC CE 01*060593 1,000.00 11/10/2010 BLUE MARLINS SWIM TEAM ‐ WISE 922 40480 APPALACHIA REC FUNDS ‐ CONTRIBUTION 01*060599 200.00 11/10/2010 BOY SCOUTS OF AMERICA TROOP301 2991 40485 COEBURN REC FUNDS ‐ CONTRIBUTION 01*060600 750.00 11/10/2010 CLINCH RIVER L. LEAG. BASEBALL 1096 40480 ST. PAUL REC AUTH ‐ CONTRIBUTION 01*060606 500.00 11/10/2010 COEBURN LITTLE LEAGUE BASEBALL 1158 40485 COEBURN REC FUNDS ‐ CONTRIBUTION 01*060609 3,000.00 11/10/2010 COEBURN YOUTH BASKEBALL 3732 40485 COEBURN REC FUNDS ‐ CONTRIBUTION 01*060610 1,000.00 11/10/2010 FAIRVIEW COMMUNITY CENTER 1093 40485 COEBURN REC FUNDS ‐ CONTRIBUTION 01*060626 600.00 11/10/2010 FAIRVIEW COMMUNITY CENTER 1093 40480 ST. PAUL REC AUTH ‐ CONTRIBUTION 01*060626 333.33 11/10/2010 FAIRVIEW COMMUNITY CENTER 1093 10.29.10 APPALACHIA REC FUNDS ‐ CONTRIBUTION 01*060626 200.00 11/10/2010 FAIRVIEW COMMUNITY CENTER 1093 40480 POUND REC AUTH ‐ CONTRIBUTION 01*060626 300.00 11/10/2010 POUND LITTLE LEAGUE BASEBALL 907 40485 POUND REC FUND ‐ CONTRIBUTION 01*060678 1,200.00 04/08/2011 A.R. MATTHEWS MEMORIAL PARK 5999 ST.PAUL‐CONTRIBUTION CONTRIBUTION / ST. PAUL REC FUNDS 01*061945 800.00 04/08/2011 APPALACHIA JUNIOR&SENIOR L BB 4960 APPALACHIA‐CONTRIBUTIO CONTRIBUTION / APPALACHIA REC FUNDS 01*061955 333.33 04/08/2011 APPALACHIA, TOWN OF 705 FISHING‐DERBY CONTRIBUTION / APPALACHIA REC FUNDS 01*061957 500.00 04/08/2011 BLUE MARLINS SWIM TEAM ‐ WISE 922 COEBURN‐REC‐FUNDS CONTRIBUTION / COEBURN REC FUNDS 01*061964 200.00 04/08/2011 BLUE MARLINS SWIM TEAM ‐ WISE 922 WISE‐REC‐FUNDS CONTRIBUTION / WISE REC FUNDS 01*061964 500.00 04/08/2011 BLUE MARLINS SWIM TEAM ‐ WISE 922 POUND‐REC‐FUNDS CONTRIBUTION / POUND REC FUNDS 01*061964 200.00 04/08/2011 CLINCH RIVER L. LEAG. BASEBALL 1096 ST.PAUL‐REC‐FUNDS CONTRIBUTION / ST. PAUL REC FUNDS 01*061974 500.00 Monday, October 03, 2011 Page 197 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 EXTREME CHEER 6000 COEBURN‐REC‐FUNDS CONTRIBUTION / COEBURN REC FUNDS 01*061995 300.00 04/08/2011 EXTREME CHEER 6000 POUND‐REC‐FUNDS CONTRIBUTION / POUND REC FUNDS 01*061995 133.33 04/08/2011 EXTREME CHEER 6000 WISE‐REC‐FUNDS CONTRIBUTION / WISE REC FUNDS 01*061995 500.00 04/08/2011 J.J. KELLY HIGH SCHOOL 866 AFTER‐PROM(WISE‐REC‐FUN CONTRIBUTION / WISE REC FUNDS 01*062011 400.00 04/08/2011 SPEARHEAD TRAIL BLAZERS 6001 POUND‐REC‐FUNDS CONTRIBUTION / POUND REC FUNDS 01*062068 1,400.00 05/10/2011 BLUE MARLINS SWIM TEAM ‐ WISE 922 BSG.REC.FUNDS BSG REC AUTHORITY FUNDS 01*062249 500.00 05/10/2011 BSG LITTLE LEAGUE BASEBALL 6033 BSG.REC.FUNDS BSG REC FUNDS 4/27/11 01*062252 1,500.00 05/10/2011 COEBURN GIRL SCOUTS TROOP 393 6034 COEBURN.REC.FUNDS COEBURN REC FUNDS 4/27/11 01*062262 250.00 05/10/2011 EXTREME CHEER 6000 BSG.REC.FUNDS BSG REC AUTHORITY FUNDS 01*062280 200.00 05/10/2011 ST PAUL HIGH SCHOOL 3665 AFTER.PROM.PARTY ST. PAUL REC AUTHORITY FUND 01*062337 250.00 05/10/2011 SWVA BABE RUTH LEAGUE 5349 BSG.REC.FUNDS BSG REC AUTHORITY FUNDS} 01*062341 2,000.00 05/10/2011 TACOMA SCHOOL COMM CENTER 1092 COEBURN.REC.FUNDS COEBURN REC AUTHORITY FUNDS 01*062342 500.00 05/10/2011 TACOMA SCHOOL COMM CENTER 1092 WISE.REC.FUNDS WISE REC AUTHORITY CONTRIBUTION 01*062342 300.00 05/10/2011 TACOMA SCHOOL COMM CENTER 1092 BSG.REC.FUNDS BSG REC AUTHORITY FUNDS 01*062342 200.00 05/10/2011 WISE COUNTY FALL BASEBALL 5003 BSG.REC.FUNDS BSG REC AUTHORITY FUNDS 01*062360 333.00 05/10/2011 WISE COUNTY FALL BASEBALL 5003 COEBURN.REC.FUNDS COEBURN REC AUTHORITY FUNDS 01*062360 484.44 05/10/2011 WISE COUNTY FALL BASEBALL 5003 WISE.REC.FUNDS WISE REC AUTHORITY CONTRIBUTION 01*062360 250.00 05/10/2011 WISE LITTLE LEAGUE BASEBALL 851 WISE.REC.FUNDS WISE REC AUTHORITY CONTRIBUTION 01*062363 1,250.00 06/10/2011 BIG STONE GAP L. L. BASEBALL 885 BSG‐REC.FUNDS BIG STONE GAP REC FUNDS 01*062531 600.33 06/10/2011 WISE COUNTY FALL BASEBALL 5003 ST.PAUL‐REC.FUNDS ST. PAUL REC FUNDS 01*062640 450.00 06/10/2011 WISE LITTLE LEAGUE BASEBALL 851 WISE‐REC.FUNDS WISE REC FUNDS 01*062644 233.34 06/10/2011 WISE YOUTH BASKETBALL 3541 WISE‐REC.FUNDS WISE REC FUNDS 01*062648 750.00 50,000.00 50,000.00 Dept. Total 7302 ‐ LONESOME PINE REGIONAL LIBRARY 110‐7302‐505604‐9999 07/23/2010 LONESOME PINE REGIONAL LIBRARY 909 70110 1st qtr allocation 2010‐2011 01*059733 203,162.00 09/10/2010 LONESOME PINE REGIONAL LIBRARY 909 9012010 2ND QTR ALLOCATION 2010‐2011 01*060142 203,162.00 01/25/2011 LONESOME PINE REGIONAL LIBRARY 909 3RDQTR/FY2010‐2011 3RD QUARTER ALLOCATION / FY 2010‐2011 01*061419 203,162.00 04/25/2011 LONESOME PINE REGIONAL LIBRARY 909 4TH‐QTR‐FY2010‐2011 4TH QTR ALLOCATION / FY 2010‐2011 01*062171 203,162.00 812,648.00 110‐7302‐507010‐9999 08/10/2010 LONESOME PINE REGIONAL LIBRARY Monday, October 03, 2011 909 72310 HEAT PUMP 01*059860 5,950.00 Page 198 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 BALL CONSTRUCTION CO., INC. 878 516115 INVOICE # 516115 REPAIR TO W.C. LIBRARY 01*062389 15,000.00 05/25/2011 LONESOME PINE REGIONAL LIBRARY 909 PLUMBING.REPAIRS CAPITAL IMPROVEMENTS FUNDING (PLUMBING REPAIRS) 01*062436 1,964.78 06/27/2011 LONESOME PINE REGIONAL LIBRARY 909 CAPL.IMPROVS(FLOORING) CAPITAL IMPROVMENTS FUNDING / FLOORING 01*062723 2,479.17 25,393.95 110‐7302‐509501‐9999 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 99*19159 275.58 01*059831 275.58 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 275.58 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 275.58 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 275.58 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 275.58 01/11/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(1/6/11) ACCT # 000002080773 01*061365 275.58 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/2‐19‐2011 ACCT # 000002080773 01*061528 275.58 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 275.58 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/04‐19‐11 ACCT # 000002080773 4/19/11 01*061997 275.58 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/5‐19‐11 ACCT # 000005080773 5/19‐11}}HEAT PUMP 01*062281 275.58 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(6/19/11) ACCT # 000002080773 06/19/11 01*062552 275.58 3,306.96 841,348.91 Dept. Total 8100 ‐ ECONOMIC DEVELOPMENT 110‐8100‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 15.04 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 15.04 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 15.04 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 10.66 55.78 110‐8100‐503002‐9999 06/10/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 2011‐06(05/18/11) REALLOCATION FY 2010‐2011 BUDGET 01*062638 19,000.00 19,000.00 110‐8100‐503007‐9999 06/10/2011 WISE CO. INDUSTRIAL DEV. AUTH. Monday, October 03, 2011 951 2011‐06(5/18/11) REALLOCATION FY 2010‐2011 BUDGET 01*062638 12,000.00 Page 199 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12,000.00 110‐8100‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 5.302741979e+012 PHONE BILL 01*059681 100.72 08/25/2010 ALLTEL‐GA 1501 5302741979 PHONE BILL 01*059948 100.72 09/24/2010 ALLTEL‐GA 1501 5302741979(09 PHONE BILL 01*060208 100.72 10/25/2010 ALLTEL‐GA 1501 5302741979‐037(10/05/10) PHONE BILL 5302741979‐037(10/05/10) 01*060484 100.77 11/25/2010 ALLTEL‐GA 1501 5302741979‐037(11/5/10) ACCT # 5302741979‐037 11/5/10 01*060847 100.77 12/22/2010 ALLTEL 5791 5302740979‐037(12/05/10) ACCT # 5302741979‐037 12/05/10 01*061138 100.61 01/25/2011 ALLTEL 5791 5302741979‐037(1/5/11) ACCT # 5302741979‐037 1/5/11 01*061376 100.03 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11 01*061594 51.52 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 51.38 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 51.38 05/25/2011 AT&T MOBILITY 5947 2.872306714e+011 PHONE BILL 01*062388 15.09 05/25/2011 OFFICE DEPOT 3071 5.6466866e+011 ORDER # 564668660‐001 }}PRINTER CARTRIDGE 01*062446 62.99 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 01*062487 50.44 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 51.34 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 51.34 1,089.82 110‐8100‐505413‐9999 07/23/2010 OFFICE DEPOT 3071 526934079‐001 BLACK INK CARTRIDGES 01*059743 30.02 08/10/2010 BB&T FINANCIAL, FSB 2458 9967 DEED SEARCH 01*059813 9.95 09/10/2010 BB&T FINANCIAL, FSB 2458 9967‐08202010 OFFICE SUPPLIES/FOOD 01*060095 22.74 09/24/2010 NORTON EMPLOYER ADVISORY COMMI 5466 09.15.10 REGISTRATION ‐ CARL SNODGRASS 01*060286 50.00 10/08/2010 BB&T FINANCIAL, FSB 2458 9959(092010) PHOTO 01*060364 104.19 10/08/2010 BB&T FINANCIAL, FSB 2458 9967(092010) MORGAN MCCLURE CHEVROLET 01*060364 347.91 10/08/2010 TERRY SHORTT 4576 9142010 PHOT/2 CD'S OF RESEARCH OPENING 01*060450 70.00 11/10/2010 BB&T FINANCIAL, FSB 2458 40490 FOOD 01*060596 63.98 12/10/2010 BB&T FINANCIAL, FSB 2458 0.9967 FOOD 01*060946 39.80 12/22/2010 OFFICE DEPOT 3071 544910725‐001 BLACK INK CARTRIDGES, YELLOW INK CARTRIDGE }ORDER 01*061197 56.28 01/10/2011 BB&T FINANCIAL, FSB 2458 /9967 FLOOR MATS 01*061263 37.23 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 SUPPLIES 01*061741 87.10 03/10/2011 BRISTOL OFFICE SUPPLY INC. 681 53188A INVOICE # 53188A }}INK CARTRIDGES 01*061744 34.48 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 33.20 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) VEHICLE MAINT. 01*062781 80.00 Monday, October 03, 2011 Page 200 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 1,066.88 110‐8100‐505506‐9999 09/10/2010 BB&T FINANCIAL, FSB 2458 9959‐08202010 FOOD 01*060095 102.78 09/10/2010 WISE COUNTY PUBLIC SCHOOLS 674 0.2877 JULY GAS BILL 01*060195 68.34 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010(2903) AUGUST 2010 2903 01*060469 149.91 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 SEPTEMBER 2010 GAS BILL 01*061242 80.06 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 OCTOBER 2010 GAS BILL 01*061242 77.90 01/10/2011 BB&T FINANCIAL, FSB 2458 0.9959 FOOD 01*061263 55.30 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2940 NOVEMBER 2010 GAS BILL 01*061360 63.87 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960/2‐10‐11 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 01*061717 123.15 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 737.81 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 TRAVEL 01*061741 92.93 05/10/2011 BB&T FINANCIAL, FSB 2458 APRIL.2011 TRAVEL 01*062245 24.43 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MAR.2011 INVOICE # 2996 / MAR 2011 GAS BILL 01*062361 194.06 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 FEB.2011 INVOICE # 2987 / FEB 2011 GAS BILL 01*062361 137.21 06/10/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 2011‐06 REALLOCATION FY 2010‐2011 BUDGET 01*062638 1,000.00 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APRIL.11) INVOICE # 3009 (APRIL GAS BILL) 01*062641 209.86 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06/14/11) SUPPLIES 01*062652 33.06 07/11/2011 BB&T FINANCIAL, FSB 2458 3220(06.20) FOOD 01*062781 126.76 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3022 MAY GAS BILL 01*062993 224.40 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3032 JUNE GAS BILL 01*062993 295.27 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) HOTEL 01*063022 106.05 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(072011) GAS 01*063022 35.14 3,938.29 110‐8100‐505801‐9999 01/10/2011 VA ECONOMIC DEVELOPERS ASSOC. 1810 VEDA2011DUES VEDA 2011 DUES 01*061347 150.00 150.00 110‐8100‐505810‐9999 07/15/2010 WISE COUNTY IDA 4948 REQUEST #5 03/28/2011 WISE COUNTY IDA 4948 19252 WISE COUNTY FAIRGROUNDS RAM SEWER PROJECT 99*19139 135,377.74 99*19252 10,931.40 146,309.14 110‐8100‐507021‐9999 Monday, October 03, 2011 Page 201 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 08/10/2010 INDUSTRIAL DEVELOPMENT AUTHORI 4248 71510 AG CENTER MAINTENANCE ACCOUNT 01*059843 Amount 10,000.00 10,000.00 110‐8100‐507023‐9999 12/10/2010 WISE COUNTY IDA 4948 112210 APPROPRIATION ‐ AAERC 01*061122 250,000.00 250,000.00 443,609.91 Dept. Total 8102 ‐ ECONOMIC & COMMUNITY DEVELOPMENT 110‐8102‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 15.04 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 15.04 12/10/2010 VACORP 2214 03/10/2011 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 15.04 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 10.28 55.40 110‐8102‐503002‐9999 08/10/2010 WISE CO HISTORICAL SOCIETY 3358 72910 MCCRUMB EVENT 01*059917 1,000.00 08/25/2010 UVA COLLEGE AT WISE 3443 1136 GUITARS & GLASSPACKS THANK YOU CARDS 01*060060 30.26 08/25/2010 UVA COLLEGE AT WISE 3443 1137 GUITARS & GLASS PACKS FLYERS 01*060060 32.50 08/25/2010 UVA COLLEGE AT WISE 3443 1138 GUITARS & GLASSPACKS FLYERS 01*060060 57.20 09/24/2010 PULP 5471 20101513 WISE COUNTY LONESOME PINE ARTISAN TRAIL BROCHURE 01*060300 833.26 09/24/2010 UVA COLLEGE AT WISE 3443 1181 WISE COUNTY/NORTON ARTISAN TRAIL BROCHURE 01*060328 280.00 11/10/2010 COUNTY OF FRANKLINS, VIRGINIA 5535 9162010 FISH VIRGINIA FIRST TOURISM INITIATIVE PARTNER COM 01*060614 500.00 03/10/2011 UPS 5434 00003R77R4081 INVOICE # 00003R77R4081 2/19/11 01*061821 203.42 06/27/2011 HORIZON TRAVEL MAGAZINE LIMITED 5982 INVOICE#0611‐244(5/27/11) INVOICE # 0611‐244 5/27/11 01*062707 747.92 3,684.56 110‐8102‐503007‐9999 07/23/2010 EC PUBLISHING LLC 5233 9804 WISE COUNTY EVENTS ‐ FALL 01*059704 325.00 07/23/2010 LAMAR COMPANIES 4774 101282278 MEDIA TYPE POSTER 01*059729 300.00 07/23/2010 LAMAR COMPANIES 4774 101300261 MEDIA TYPE POSTERS 01*059729 300.00 07/23/2010 STALLARD STUDIOS 3883 71410 BLUE RIDGE COUNTRY MAGAZINE SEPTEMBER/OCTOBER 201 01*059753 1,393.00 08/10/2010 COALFIELD PROGRESS, THE 723 6070512 MTN WONDER/COLOR 01*059819 440.00 08/10/2010 COALFIELD PROGRESS, THE 723 6070104 INTERNET 01*059819 25.00 Monday, October 03, 2011 Page 202 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 COALFIELD PROGRESS, THE 723 6070513 COLOR CHARGE 01*059819 100.00 08/10/2010 LAMAR COMPANIES 4774 101334138 MEDIA TYPE POSTER 01*059856 300.00 08/10/2010 LAMAR COMPANIES 4774 101324727 MEDIA TYPE POSTERS 01*059856 975.00 08/10/2010 LAMAR COMPANIES 4774 101334987 MEDIA TYPE POSTER 01*059856 390.00 08/10/2010 THE POST 3310 97694 SERVICE CHARGE 01*059906 1.50 08/10/2010 THE POST 3310 97694 RR DAYS AD 01*059906 38.00 08/25/2010 LAMAR COMPANIES 4774 101361859 MEDIA TYPE POSTER 01*060010 300.00 08/25/2010 LAMAR COMPANIES 4774 101350640 MEDIA TYPE POSTERS 01*060010 300.00 08/25/2010 TRAVELHOST 5443 50 BUSINESS SPOTLIGHT BUNDLE 1/3 PAGE 01*060055 1,053.00 09/10/2010 DIC CO BOARD WDIC FM 92.1 4951 16525 GUITARS & GLASSPACKS ADVERTISING 01*060117 2,000.00 09/10/2010 LAMAR COMPANIES 4774 101383721 MEDIA TYPE POSTERS 01*060138 325.00 09/10/2010 LAMAR COMPANIES 4774 101383731 MEDIA TYPE POSTER 01*060138 390.00 09/10/2010 LAMAR COMPANIES 4774 101383721 MEDIA TYPE POSTERS 01*060138 325.00 09/10/2010 LAMAR COMPANIES 4774 101383721 MEDIA TYPE POSTERS 01*060138 325.00 09/10/2010 VIRGINIA LIVING 5457 24089 SEPTEMBER/OCTOBER 2010 ISSUE 1/4 PAGE ADVERTISEMEN 01*060190 800.00 09/24/2010 COALFIELD PROGRESS, THE 723 CUST#2037 INTERNET INV#6080104 01*060230 25.00 09/24/2010 COALFIELD PROGRESS, THE 723 CUST#2037 GUEST RIVER RALLY INV#6081231 01*060230 75.45 09/24/2010 COALFIELD PROGRESS, THE 723 CUST#2037 GLASSPACKS INV#6081000 01*060230 140.00 09/24/2010 COALFIELD PROGRESS, THE 723 CUST#2037 GUEST RIVER RALLY INV#6081253 01*060230 65.00 09/24/2010 JAN‐CAROL PUBLISHING INC 5470 2010‐427 VOICE MAGAZINE FOR WOMEN SEPT 2010 1/4 PAGE ADVERS 01*060259 204.00 09/24/2010 THE POST 3310 CUST#33102 RR DAYS AD INV#97800}SERVICE CHARGE INV#SVC1008}LO 01*060321 139.50 10/08/2010 AMERICAN ROAD 4685 2010‐2166 AUTUMN ISSUE 01*060358 675.00 10/08/2010 COALFIELD PROGRESS, THE 723 2513748 INVITATION TO BID 01*060370 105.30 10/08/2010 UVA COLLEGE AT WISE 3443 FALLFLINGBROCHURES1212( FALL FLING BROCHURES 01*060459 454.16 10/25/2010 COALFIELD PROGRESS, THE 723 6090104 INVOICE # 6090104 INTERNET 01*060502 25.00 10/25/2010 DICKENSON STAR/CUMBERLAND TIME 3753 126168 INVOICE # 126168 (9/1/10) 3X5 GUEST RIVER RALLY 01*060510 51.00 10/25/2010 LAMAR COMPANIES 4774 101424045 MEDIA POSTERS 101424045 01*060534 1,320.00 10/25/2010 THE POST 3310 98359 CUSTOMER # 33102647 3X5 GUEST RIVER RALLY AD 01*060557 51.00 10/25/2010 VALLEY BRODCASTING & COMMUNICAT 5502 1744‐00003‐0001 1744‐00003‐0001 01*060566 200.00 10/25/2010 VIRGINIA TOURISM CORPORATION 5507 101810 BROCHURE 01*060570 360.00 11/10/2010 COALFIELD PROGRESS, THE 723 6100104/6101820 FALL FLING 6101820 01*060607 32.50 11/10/2010 COALFIELD PROGRESS, THE 723 6100104/6101820 FALL FLING 6101820 01*060607 32.50 11/10/2010 COALFIELD PROGRESS, THE 723 6100104/6101820 INTERNET 6100104 01*060607 25.00 11/10/2010 LAMAR COMPANIES 4774 101513219 POSTERS INVOICE # 101513219 (10/18/10) 01*060649 486.00 11/10/2010 MPS 5532 4296248X DEVIL AMONGST THE LAWYERS ‐ 4296248X 01*060664 624.75 11/10/2010 SPECIAL PROJECT COMMITTE 4117 100 WAXM LIVE REMOTE 100}SPONSORSHIP FOR APPALACHIA 01*060690 450.00 Monday, October 03, 2011 Page 203 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 VALLEY BRODCASTING & COMMUNICAT 5502 1744‐00003‐001 INVOICE # 1744‐00003‐0001 (9/26/10) 01*060707 200.00 12/10/2010 COALFIELD PROGRESS, THE 723 6110104(11/26/10) 6110104 11/26/10 INTERNET 01*060966 25.00 01/25/2011 COALFIELD PROGRESS, THE 723 6120104‐12/24/10 INTERNET}INVOICE # 6120104 12/24/10 01*061387 25.00 02/10/2011 VIRGINIA TOURISM CORPORATION 4538 2789 BROCHURE INVOICE # 0002789 1/31/11 01*061595 480.00 02/25/2011 EC PUBLISHING LLC 5233 8143A INVOICE # 8143A }}WISE COUNTY SPRING EVENTS 01*061638 162.50 04/25/2011 AMERICAN ROAD 4685 2011‐2720 INVOICE # 2011‐2720 }}SPRING 2011 AD 01*062114 722.00 04/25/2011 ASSOCIATED POSTERS, INC. 6014 D47868 JOB # D47868 4/7/11 01*062117 305.32 04/25/2011 LAMAR COMPANIES 4774 102041355 INVOICE # 102041355 }}HWY 23/ BUS 23S; (2) POST 01*062167 910.00 04/25/2011 LAMAR COMPANIES 4774 102034960 INVOICE # 102034960 }}(3) POSTER FLEXES ‐ TOURIS 01*062167 390.00 04/25/2011 STALLARD STUDIOS 3883 MAY‐JUN2011 BLUE RIDGE COUNTRY MAGAZINE MAY‐JUNE 2011 01*062195 599.00 05/10/2011 STALLARD STUDIOS 3883 BL.RIDGE.OUTDOORS(MAY1 BLUE RIDGE OUTDOORS MAY 2011 01*062338 597.76 06/10/2011 LAMAR COMPANIES 4774 102113934/5‐2‐11 INVOICE # 102113934 05/02/11 01*062579 650.00 06/10/2011 PRINT DISTRIBUTION SERVICE LLC 5234 0009659‐IN INVOICE # 0009659‐IN 01*062602 725.00 06/27/2011 CLINCH VALLEY PUBLISHING CO. 895 TAB.INSERTS/5‐31‐11 TAB INSERTS (CLINCH RIVER DAYS) 01*062680 643.27 06/27/2011 COALFIELD PROGRESS, THE 723 2037638(6054479/5‐20‐11) CUSTOMER # 2037 638 (6054479 5/20/11) 01*062681 25.00 06/27/2011 LAMAR COMPANIES 4774 102183714/5‐30‐11 INVOICE # 102183714 5/30/11 01*062719 975.00 06/27/2011 LAMAR COMPANIES 4774 102211726/6‐6‐11 INVOICE # 102211726 6/6/11 01*062719 910.00 06/27/2011 POWERPLAY 6111 140041889/6‐2‐11 INVOICE # 140041889 6/2/11 01*062732 1,500.00 07/25/2011 COALFIELD PROGRESS, THE 723 6064479 ONLINE ADVERTISING 01*062915 25.00 07/25/2011 FUN THINGS TO DO IN THE MOUNTAINS 6220 251(0501) MAY ADVERTISEMENT 01*062930 1,470.00 07/25/2011 FUN THINGS TO DO IN THE MOUNTAINS 6220 251(0601) JUNE ADVERTISEMENT 01*062930 1,470.00 28,756.51 110‐8102‐505201‐9999 07/11/2011 UPS 5434 00003R77R4181 SHIPPING DOCUMENT 01*062869 19.36 19.36 110‐8102‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 1.303284184e+012 PHONE BILL 01*059681 45.56 08/25/2010 ALLTEL‐GA 1501 1303284184 PHONE BILL 01*059948 43.19 09/24/2010 ALLTEL‐GA 1501 1303284184(09 PHONE BILL 01*060208 44.58 10/25/2010 ALLTEL‐GA 1501 1303284184‐037(10‐25‐10) ACCOUNT # 1303284184‐037 (10/05/10) 01*060484 45.75 11/25/2010 ALLTEL‐GA 1501 1303284184‐037(11/5/10) ACCT # 1303284184‐037 11/5/10 01*060847 43.15 12/22/2010 ALLTEL 5791 1303284184‐037(12/05/10) ACCT # 1303284184‐037 12/05/10 01*061138 47.32 01/25/2011 ALLTEL 5791 1303284184‐037 ACCT # 1303284184‐037 1/5/11 01*061376 42.96 02/10/2011 VERIZON WIRELESS 806 322764174‐00001/01‐28‐11 ACCT # 322764174‐00001 01/28/11 01*061594 51.52 Monday, October 03, 2011 Page 204 of 350 Check Date Vendor Name Vendor No. Invoice No Description 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/02‐28‐11 ACCT # 322764174‐00001 2/28/11 01*061927 51.38 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/03‐28‐11 ACCT # 322764174‐00001 3/28/11 01*062091 51.38 05/25/2011 VERIZON WIRELESS 806 6572944936 01*062487 50.44 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/11) ACCT # 322764174‐00001 05/28/11 01*062631 51.34 07/11/2011 VERIZON WIRELESS 806 6598691819 PHONE BILL 01*062877 51.34 WIRELESS PHONE Check# Amount 619.91 110‐8102‐505408‐9999 04/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 168320 INVOICE # 168320 } 01*062179 4.94 4.94 110‐8102‐505413‐9999 08/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 7212010 FOOD 01*059805 30.02 08/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 7262010 FOOD 01*059805 10.95 08/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 80910 FOOD 01*059950 10.00 08/25/2010 KU/ODP. 732 0675‐8712 ELECTRIC BILL 01*060009 10.52 09/10/2010 BB&T FINANCIAL, FSB 2458 8212 VACO 01*060095 159.00 09/24/2010 KU/ODP. 732 300‐0675‐8712(9/20) ELECTRIC BILL 3000‐0675‐8712 (09/20) 01*060272 10.68 11/10/2010 KU/ODP. 732 3000‐0675‐8712 ACCT # 3000‐0675‐8712 01*060648 10.91 11/25/2010 KU/ODP. 732 3000‐0675‐8712(11/17) ELECTRIC BILL (11/17) 01*060881 10.97 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 LUNCHEON 01*060939 10.00 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 SUPPLIES 01*060939 4.20 12/10/2010 UVA COLLEGE AT WISE 3443 4728 PRINTING CHARGE INVOICE # 4728 11/22/10 01*061103 67.50 12/10/2010 UVA COLLEGE AT WISE 3443 4729 PRINTING CHARGE INVOICE # 4729 11/22/10 01*061103 325.00 12/22/2010 CDW‐GOVERNMENT INC 1266 6031580 SEAGATE FREEAGENT 1TB USB EXT HARD DRIVE 01*061151 70.50 12/22/2010 HARVEST GREENHOUSES 5338 40532 FERNS, 30 GAL MUMS, 14 INCH MUMS 01*061177 75.00 12/22/2010 KU/ODP. 732 3000‐0675‐8712(12/17/10) ACCT # 3000‐0675‐8712 12/17/10 01*061187 11.16 12/22/2010 TERRY SHORTT 4576 40533 PHOTOS FOR HEALTH WAGON GROUNDBREAKING}11/24/10 01*061222 60.00 12/22/2010 UPS 5434 00003R77R4490 INVOICE # 00003R77R4490 12/04/10 01*061231 52.18 01/10/2011 OFFICE DEPOT 3071 546433019‐001 HP 35A BLACK TONER CARTRIDGE}ORDER # 546433019‐001 01*061320 64.08 01/25/2011 KU/ODP. 732 3000‐0675‐8712/1‐20‐11 ACCT # 3000‐0675‐8712 1/20/11 01*061416 11.44 02/25/2011 KU/ODP. 732 3000‐0675‐8712/2‐17‐11 ACCT # 3000‐0675‐8712 2/17/11 01*061663 10.91 02/25/2011 UVA COLLEGE AT WISE 3443 40571 PRINTING CHARGE 1/28/11 01*061708 12.40 03/25/2011 KU/ODP. 732 3000‐0675‐8712/3‐21‐11 ACCT # 3000‐0675‐8712 3/21/11 01*061891 10.89 05/10/2011 KU/ODP. 732 3000‐0675‐8712/4‐19‐11 ACCT # 3000‐0675‐8712 4/19/11 01*062301 10.99 05/25/2011 COALFIELD PROGRESS, THE 723 6044478 ONLINE (JAN‐APRIL) 01*062400 100.00 Monday, October 03, 2011 Page 205 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 05/25/2011 KU/ODP. 732 3000‐0675‐8712/5‐19‐11 ACCT # 3000‐0675‐8712 5/19/11 01*062434 Amount 10.87 1,160.17 110‐8102‐505506‐9999 09/10/2010 WISE COUNTY PUBLIC SCHOOLS 674 0.2877 JULY GAS BILL 01*060195 63.51 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 91710 HOTEL 091710 01*060209 229.30 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010(2903) AUGUST 2010 2903 01*060469 69.84 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 10.15.10 TRAVEL 01*060486 86.33 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 10.15.2010 MEALS 01*060486 19.00 10/25/2010 THE TAVERN ON MAIN 5509 9232010 BANQUET 01*060558 332.32 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 TRAVEL 01*060939 295.36 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 OCTOBER 2010 GAS BILL 01*061242 33.97 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2940 NOVEMBER 2010 GAS BILL 01*061360 32.21 02/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40568 RICHMOND EXPENSES 01*061490 440.35 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960/2‐10‐11 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 01*061717 38.44 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2950/2‐10‐11 INVOICE # 2950 2/10/11}}DECEMBER 2010 GAS BILL 01*061717 174.06 03/25/2011 CDW‐GOVERNMENT INC 1266 WTR3749/WTR3590 AVL CONTRIBUTE 01*061863 499.00 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40638 MEALS & TRAVEL (BILL SMITH) 01*061954 79.18 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40638 MEAL (BILL SMITH) 01*061954 20.95 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MAR.2011 INVOICE # 2996 / MAR 2011 GAS BILL 01*062361 74.91 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 FEB.2011 INVOICE # 2987 / FEB 2011 GAS BILL 01*062361 41.08 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 WYTHEVILLE.MTG TRAVEL (BRTA EXEC. BD MTG, WYTHEVILLE) 01*062384 68.97 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APRIL.11) INVOICE # 3009 (APRIL GAS BILL) 01*062641 47.36 06/27/2011 ANNETTE UNDERWOOD, PETTY CASH 693 FUEL(TOURISM.MTG) FUEL (TOURISM MTG) 6/18/11 01*062666 53.40 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3022 MAY GAS BILL 01*062993 40.25 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3032 JUNE GAS BILL 01*062993 43.12 2,782.91 110‐8102‐505810‐9999 09/24/2010 PULP 5471 0.20101513 WISE COUNTY LONESOME PINE ARTISAN TRAIL BROUCHURE 01*060300 2,000.00 2,000.00 110‐8102‐507007‐9999 03/25/2011 CDW‐GOVERNMENT INC 1266 WTR3749/WTR3590 AVL DESIGN ‐ WTR3749 01*061863 999.00 999.00 Monday, October 03, 2011 Page 206 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 40,082.76 Dept. Total 8103 ‐ HOUSING AUTHORITY 110‐8103‐505804‐9999 11/10/2010 WISE CO REDEV & HOUSING AUTH 944 40478 2010‐2011 Allocation 01*060711 25,000.00 25,000.00 25,000.00 Dept. Total 8104 ‐ CUMBERLANDS AIRPORT COMMISSION 110‐8104‐505804‐9999 08/10/2010 KU/ODP. 732 3.0000689862e+011 ELECTRIC BILL 01*059855 68.06 09/10/2010 CUMBERLANDS AIRPORT COMMISSION 839 82510 1ST QTR APPROPRIATION FY 2011 01*060108 30,750.00 09/10/2010 KU/ODP. 732 0689‐8617 ELECTRIC BILL 01*060137 68.81 10/08/2010 KU/ODP. 732 3000‐0689‐8617(9‐29‐10) 3000‐0689‐8617 01*060406 82.16 11/10/2010 KU/ODP. 732 3000‐0689‐8617 ACCT # 3000‐0689‐8617 (10/27/10) 01*060648 87.33 12/10/2010 KU/ODP. 732 3000‐0689‐8617(11/30/10) ACCT 3 3000‐0689‐8617 11/30/10 01*061030 116.62 01/10/2011 KU/ODP. 732 3000‐0689‐8617(12/30/10) ACCT # 3000‐0689‐8617 12/30/10 01*061305 126.63 02/10/2011 KU/ODP. 732 3000‐0689‐8617/1‐31‐11 ACCT # 3000‐0689‐8617 1/31/11 01*061544 125.30 02/25/2011 CUMBERLANDS AIRPORT COMMISSION 839 40597 3RD QTR APPROPRIATIONS FY 2011 01*061632 30,750.00 02/25/2011 CUMBERLANDS AIRPORT COMMISSION 839 40597 2ND QTR APPROPRIATIONS FY 2011 01*061632 30,750.00 03/10/2011 KU/ODP. 732 3000‐0689‐8617/2‐25‐11 ACCT # 3000‐0689‐8617 2/25/11 01*061784 109.70 04/08/2011 KU/ODP. 732 3000‐0689‐8617/3‐31‐11 ACCT # 3000‐0689‐8617 3/31/11 01*062028 119.37 05/10/2011 KU/ODP. 732 3000‐0689‐8617/4‐28‐11 ACCT # 3000‐0689‐8617 4/28/11 01*062301 92.85 06/10/2011 KU/ODP. 732 3000‐0689‐8617(5/27/11) ACCT # 3000‐0689‐8617 5/27/11 01*062578 87.56 07/11/2011 KU/ODP. 732 3000‐0689‐8617(0629) ELECTRIC BILL 01*062825 80.90 07/25/2011 CUMBERLANDS AIRPORT COMMISSION 839 6082011 FY 2011 4TH QTR ALLOCATION 01*062918 29,584.71 123,000.00 123,000.00 Dept. Total 8105 ‐ LENOWISCO 110‐8105‐505604‐9999 07/23/2010 LENOWISCO PLANNING DISTRICT 910 7142010 SEMI‐ANNUAL REQUEST FY 2011 01*059731 33,342.00 01/10/2011 LENOWISCO PLANNING DISTRICT 910 40548 1ST SEMI ANNUAL REQUEST FOR OPERATIONS FY 2011 01*061308 33,342.00 Monday, October 03, 2011 Page 207 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 66,684.00 66,684.00 Dept. Total 8106 ‐ COMMISSION EXPENSES 110‐8106‐501007‐9999 07/23/2010 BLAKE WHITENACK JR 4096 72010 IDA MEETING 01*059689 25.00 07/23/2010 BUCHANAN, DANNY 1017 72010 IDA MEETING 01*059692 25.00 07/23/2010 DANNY G. MULLINS 4472 7132010 PSA BOARD MEETING 01*059699 25.00 07/23/2010 ELKINS, ALBERT 1011 7132010 PSA BOARD MEETING 01*059705 25.00 07/23/2010 ERIC BUCHANAN 3952 72010 IDA MEETING 01*059706 25.00 07/23/2010 JIMMY SCALF 3801 72010 IDA MEETING 01*059722 25.00 07/23/2010 KENNY GILLEY 3812 72010 IDA MEETING 01*059726 25.00 07/23/2010 KIM MULLINS 4489 72010 IDA MEETING 01*059727 25.00 07/23/2010 RALPH GILLEY 1978 7132010 PSA BOARD MEETING 01*059747 25.00 07/23/2010 SHELLY LOGAN 4942 72010 IDA MEETING 01*059751 25.00 07/23/2010 SUTHERLAND, BILLY R 1066 72010 IDA MEETING 01*059755 25.00 08/10/2010 ALLEN COUCH 2704 72810 REC MEETING 01*059800 25.00 08/10/2010 ANGELA HONEYCUTT 2090 72810 REC MEETING 01*059804 25.00 08/10/2010 DEBBIE BACA 3757 72810 REC MEETING 01*059826 25.00 08/10/2010 DOTSON, ROBIN 1355 72810 REC MEETING 01*059829 25.00 08/10/2010 HAMILTON, RANDY 1219 72210 WISE COUNTY PLANNING COMMISSION MEETING 01*059838 25.00 08/10/2010 HOUCHINS, RICHARD 1284 72210 WISE COUNTY PLANNING COMMISSION MEETING 01*059841 25.00 08/10/2010 JEFF CANTRELL 4584 72210 WISE COUNTY PLANNING COMMISSION MEETING 01*059849 25.00 08/10/2010 LEE TURNER 4631 72210 WISE COUNTY PLANNING COMMISSION MEETING 01*059858 25.00 08/10/2010 ROOP, ED 1308 72210 WISE COUNTY PLANNING COMMISSION MEETING 01*059886 25.00 08/10/2010 TATE, J. FRED 1056 72210 WISE COUNTY PLANNING COMMISSION MEETING 01*059904 25.00 08/25/2010 BOTTS, STAN 1311 82310 TOURISM MEETING AUGUST 2 01*059961 25.00 08/25/2010 BOTTS, STAN 1311 82310 TOURISM MEETING JULY 5TH 01*059961 25.00 08/25/2010 BUCHANAN, DANNY 1017 81710 IDA MEETING 01*059965 25.00 08/25/2010 DANNY G. MULLINS 4472 81010 WISE CO PSA BOARD MEETING 01*059978 25.00 08/25/2010 ELKINS, ALBERT 1011 81010 WISE CO PSA BOARD MEETING 01*059985 25.00 08/25/2010 ERIC BUCHANAN 3952 81710 IDA MEETING 01*059988 25.00 08/25/2010 JIMMY SCALF 3801 81710 IDA MEETING 01*060003 25.00 08/25/2010 KENNY GILLEY 3812 81710 IDA MEETING 01*060005 25.00 08/25/2010 KIM MULLINS 4489 81710 IDA MEETING 01*060008 25.00 Monday, October 03, 2011 Page 208 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 MCREYNOLDS, SARAH 1226 82310 TOURISM MEETING AUGUST 2 01*060018 25.00 08/25/2010 MCREYNOLDS, SARAH 1226 82310 TOURISM MEETING JULY 5TH} 01*060018 25.00 08/25/2010 RALPH GILLEY 1978 81010 WISE CO PSA BOARD MEETING 01*060038 25.00 08/25/2010 RODDY ADDINGTON 5266 82310 TOURISM MEETING AUGUST 2 01*060041 25.00 08/25/2010 RODDY ADDINGTON 5266 82310 TOURISM MEETING JULY 5TH 01*060041 25.00 08/25/2010 SHELLY LOGAN 4942 81710 IDA MEETING 01*060046 25.00 08/25/2010 TAMMY DOTSON 5449 82310 TOURISM MEETING JULY 5TH 01*060051 25.00 08/25/2010 TAMMY DOTSON 5449 82310 TOURISM MEETING AUGUST 2 01*060051 25.00 09/10/2010 ALLEN COUCH 2704 82510 REC MEETING 01*060087 25.00 09/10/2010 ANGELA HONEYCUTT 2090 82510 REC MEETING 01*060089 25.00 09/10/2010 CANDACE SHORTT 4968 82510 LPOY BOARD MEETING 01*060098 25.00 09/10/2010 DEBBIE BACA 3757 82510 REC MEETING 01*060112 25.00 09/10/2010 DOTSON, ROBIN 1355 82510 REC MEETING 01*060120 25.00 09/10/2010 JASPERS, SISTER BETH 963 82310 APPCAA BOARD OF DIRECTORS MEETING 01*060129 25.00 09/10/2010 JOYCE DIANE MCREYNOLDS 2955 82510 LPOY BOARD MEETING 01*060134 25.00 09/10/2010 LESTER BOWMAN 4490 82510 LPOY BOARD MEETING 01*060140 25.00 09/10/2010 LORETTA STAPLETON 3804 82510 PD 1 BOARD MEETING 01*060143 25.00 09/10/2010 NATHAN OWENS 5246 82510 LPOY BOARD MEETING 01*060150 25.00 09/10/2010 RANDY GILMER 4085 82510 PD 1 BOARD MEETING 01*060165 25.00 09/10/2010 ROBINETTE, CECILIA 1018 82510 LPOY BOARD MEETING 01*060167 25.00 09/24/2010 BUCHANAN, DANNY 1017 9212010 IDA MEETING 01*060221 25.00 09/24/2010 DANNY G. MULLINS 4472 91410 WISE COUNTY PSA BOARD MEETING 01*060234 25.00 09/24/2010 ELKINS, ALBERT 1011 91410 WISE COUNTY PSA BOARD MEETING 01*060239 25.00 09/24/2010 ERIC BUCHANAN 3952 9212010 IDA MEETING 01*060241 25.00 09/24/2010 HAMILTON, RANDY 1219 9132010 WISE COUNTY PLANNING COMMISSONER MEETING 01*060251 25.00 09/24/2010 HOUCHINS, RICHARD 1284 9132010 WISE COUNTY PLANNING COMMISSONER MEETING 01*060255 25.00 09/24/2010 JEFF CANTRELL 4584 9132010 WISE COUNTY PLANNING COMMISSONER MEETING 01*060262 25.00 09/24/2010 JIM SHORTT 5472 9212010 IDA MEETING 01*060263 25.00 09/24/2010 JIMMY SCALF 3801 9212010 IDA MEETING 01*060265 25.00 09/24/2010 KENNY GILLEY 3812 9212010 IDA MEETING 01*060269 25.00 09/24/2010 KIM MULLINS 4489 9212010 IDA MEETING 01*060270 25.00 09/24/2010 LEE TURNER 4631 9132010 WISE COUNTY PLANNING COMMISSONER MEETING 01*060275 25.00 09/24/2010 RALPH GILLEY 1978 91410 WISE COUNTY PSA BOARD MEETING 01*060303 25.00 09/24/2010 ROOP, ED 1308 9132010 WISE COUNTY PLANNING COMMISSONER MEETING 01*060309 25.00 09/24/2010 SHELLY LOGAN 4942 9212010 IDA MEETING 01*060312 25.00 09/24/2010 SUTHERLAND, BILLY R 1066 9212010 IDA MEETING 01*060317 25.00 Monday, October 03, 2011 Page 209 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 TATE, J. FRED 1056 9132010 WISE COUNTY PLANNING COMMISSONER MEETING 01*060319 25.00 10/08/2010 ALLEN COUCH 2704 93010 REC MEETING 01*060357 25.00 10/08/2010 DEBBIE BACA 3757 93010 REC MEETING 01*060379 25.00 10/08/2010 DOTSON, ROBIN 1355 93010 REC MEETING 01*060381 25.00 10/08/2010 JASPERS, SISTER BETH 963 100410 SEPTEMBER 27, 2010 MEETING 01*060400 25.00 10/08/2010 JIM JOHNSON 3973 100410 SEPTEMBER 27, 2010 MEETING 01*060401 25.00 10/08/2010 LORETTA STAPLETON 3804 92210 PD 1 MEETING 01*060411 25.00 10/08/2010 RANDY GILMER 4085 92210 PD 1 MEETING 01*060435 25.00 10/08/2010 TIM BOLLING 2461 93010 REC MEETING 01*060454 25.00 10/25/2010 BOTTS, STAN 1311 40469 SEPTEMBER 13, 2010 TOURISM MEETING 01*060494 25.00 10/25/2010 ELAINE SWINEY 5129 40469 SEPTEMBER 13, 2010 TOURISM MEETING 01*060514 25.00 10/25/2010 MCREYNOLDS, SARAH 1226 40469 SEPTEMBER 13, 2010 TOURISM MEETING 01*060539 25.00 10/25/2010 RODDY ADDINGTON 5266 40469 SEPTEMBER 13, 2010 TOURISM MEETING 01*060551 25.00 10/25/2010 TAMMY DOTSON 5449 40469 SEPTEMBER 13, 2010 TOURISM MEETING 01*060555 25.00 11/10/2010 ALLEN COUCH 2704 40480 10/27/10 REC AUTH MTG 01*060588 25.00 11/10/2010 ANGELA HONEYCUTT 2090 40480 10/27/10 REC AUTH MTG 01*060591 25.00 11/10/2010 CANDACE SHORTT 4968 40480 LPOY SERVICE BD MTG, 10/27/10 01*060604 25.00 11/10/2010 DEBBIE BACA 3757 40480 10/27/10 REC AUTH MTG 01*060620 25.00 11/10/2010 ELKINS, ALBERT 1011 40472 OCTOBER 12, 2010 PSA MEETING 01*060624 25.00 11/10/2010 ERIC BUCHANAN 3952 40472 OCTOBER 19, 2010 IDA MEETING 01*060625 25.00 11/10/2010 JASPERS, SISTER BETH 963 40480 10/25/10 APPCAA'S BD OF DIRECTORS MTG 01*060638 25.00 11/10/2010 JIMMY SCALF 3801 40472 OCTOBER 19, 2010 IDA MEETING 01*060639 25.00 11/10/2010 KENNY GILLEY 3812 40472 OCTOBER 19, 2010 IDA MEETING 01*060641 25.00 11/10/2010 KIM MULLINS 4489 40472 OCTOBER 19, 2010 IDA MEETING 01*060643 25.00 11/10/2010 LESTER BOWMAN 4490 40480 LPOY SERVICE BD MTG, 10/27/10 01*060652 25.00 11/10/2010 NATHAN OWENS 5246 40480 LPOY SERVICE BD MTG, 10/27/10 01*060667 25.00 11/10/2010 RALPH GILLEY 1978 40472 OCTOBER 12, 2010 PSA MEETING 01*060681 25.00 11/10/2010 ROBINETTE, CECILIA 1018 40480 LPOY SERVICE BD MTG, 10/27/10 01*060683 25.00 11/10/2010 SHELLY LOGAN 4942 40472 OCTOBER 19, 2010 IDA MEETING 01*060686 25.00 11/10/2010 SUTHERLAND, BILLY R 1066 40472 OCTOBER 19, 2010 IDA MEETING 01*060693 25.00 11/10/2010 TIM BOLLING 2461 40480 10/27/10 REC AUTH MTG 01*060697 25.00 11/25/2010 BOTTS, STAN 1311 40499 OCTOBER 11, 2010 TOURISM COMM MTG 01*060852 25.00 11/25/2010 ELAINE SWINEY 5129 40499 OCTOBER 11, 2010 TOURISM COMM MTG 01*060868 25.00 11/25/2010 ELAINE SWINEY 5129 40499 NOVEMBER 9, 2010 TOURISM COMM MTG 01*060868 25.00 11/25/2010 ELKINS, ALBERT 1011 40497 NOVEMBER 9, 2010 PSA MEETING 01*060869 25.00 11/25/2010 MCREYNOLDS, SARAH 1226 40499 OCTOBER 11, 2010 TOURISM COMM MTG 01*060886 25.00 Monday, October 03, 2011 Page 210 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 MCREYNOLDS, SARAH 1226 40499 NOVEMBER 9, 2010 TOURISM COMM MTG 01*060886 25.00 11/25/2010 RALPH GILLEY 1978 40497 NOVEMBER 9, 2010 PSA MEETING 01*060896 25.00 11/25/2010 RODDY ADDINGTON 5266 40499 OCTOBER 11, 2010 TOURISM COMM MTG 01*060897 25.00 11/25/2010 TAMMY DOTSON 5449 40499 OCTOBER 11, 2010 TOURISM COMM MTG 01*060907 25.00 11/25/2010 TAMMY DOTSON 5449 111710 NOVEMBER 9, 2010 TOURISM COMM MTG 01*060907 25.00 12/10/2010 BUCHANAN, DANNY 1017 40514 DECEMBER 1, 2010 IDA MEETING 01*060952 25.00 12/10/2010 BUCHANAN, DANNY 1017 40514 NOVEMBER 1, 2010 IDA MEETING 01*060952 25.00 12/10/2010 ERIC BUCHANAN 3952 40514 NOVEMBER 1, 2010 IDA MEETING 01*060987 25.00 12/10/2010 ERIC BUCHANAN 3952 40514 DECEMBER 1, 2010 IDA MEETING 01*060987 25.00 12/10/2010 JIM SHORTT 5472 40514 DECEMBER 1, 2010 IDA MEETING 01*061014 25.00 12/10/2010 JIM SHORTT 5472 40514 NOVEMBER 1, 2010 IDA MEETING 01*061014 25.00 12/10/2010 JIMMY SCALF 3801 40514 DECEMBER 1, 2010 IDA MEETING 01*061016 25.00 12/10/2010 JIMMY SCALF 3801 40514 NOVEMBER 1, 2010 IDA MEETING 01*061016 25.00 12/10/2010 KENNY GILLEY 3812 40514 DECEMBER 1, 2010 IDA MEETING 01*061025 25.00 12/10/2010 KENNY GILLEY 3812 40514 NOVEMBER 1, 2010 IDA MEETING 01*061025 25.00 12/10/2010 KIM MULLINS 4489 40514 NOVEMBER 16, 2010 IDA MEETING 01*061027 25.00 12/10/2010 KIM MULLINS 4489 40514 DECEMBER 1, 2010 IDA MEETING 01*061027 25.00 12/10/2010 SHELLY LOGAN 4942 40514 DECEMBER 1, 2010 IDA MEETING 01*061085 25.00 12/10/2010 SHELLY LOGAN 4942 40514 NOVEMBER 1, 2010 IDA MEETING 01*061085 25.00 12/10/2010 SUTHERLAND, BILLY R 1066 40514 DECEMBER 1, 2010 IDA MEETING 01*061092 25.00 12/22/2010 ADKINS, TERESA 1357 40529 DECEMBER 10, 2010 LPOY MEETING 01*061136 25.00 12/22/2010 DANNY G. MULLINS 4472 40527 DECEMBER 14, 2010 PSA MEETING 01*061160 25.00 12/22/2010 JOYCE DIANE MCREYNOLDS 2955 40529 DECEMBER 10, 2010 LPOY MEETING 01*061185 25.00 12/22/2010 LESTER BOWMAN 4490 40529 DECEMBER 10, 2010 LPOY MEETING 01*061189 25.00 12/22/2010 NATHAN OWENS 5246 40529 DECEMBER 10, 2010 LPOY MEETING 01*061193 25.00 12/22/2010 RALPH GILLEY 1978 40527 DECEMBER 14, 2010 PSA MEETING 01*061206 25.00 12/22/2010 ROBINETTE, CECILIA 1018 40529 DECEMBER 10, 2010 LPOY MEETING 01*061210 25.00 01/10/2011 LORETTA STAPLETON 3804 40541 DECEMBER 9, 2010 }PD 1 BEHAVIORIAL HEALTH SRVCS BO 01*061309 25.00 01/10/2011 RANDY GILMER 4085 40541 DECEMBER 9, 2010 }PD 1 BEHAVIORIAL HEALTH SRVCS BO 01*061329 25.00 01/25/2011 ERIC BUCHANAN 3952 40562 JANUARY 18, 2011 IDA MEETING 01*061400 25.00 01/25/2011 JIM SHORTT 5472 40562 JANUARY 18, 2011 IDA MEETING 01*061411 25.00 01/25/2011 JIMMY SCALF 3801 40562 JANUARY 18, 2011 IDA MEETING 01*061412 25.00 01/25/2011 KIM MULLINS 4489 40562 JANUARY 18, 2011 IDA MEETING 01*061414 25.00 01/25/2011 SHELLY LOGAN 4942 40562 JANUARY 18, 2011 IDA MEETING 01*061442 25.00 01/25/2011 SUTHERLAND, BILLY R 1066 40562 JANUARY 18, 2011 IDA MEETING 01*061446 25.00 02/10/2011 JASPERS, SISTER BETH 963 40583 APPCAA BOARD OF DIRECTOR'S MEETING / JANUARY 31, 2 01*061537 25.00 Monday, October 03, 2011 Page 211 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 JIM JOHNSON 3973 40583 APPCAA'S BOARD OF DIRECTOR'S MEETING / JANUARY 31, 01*061538 25.00 02/25/2011 DANNY G. MULLINS 4472 40585 WISE COUNTY PSA MEETING / FEBRUARY 8, 2011 01*061634 25.00 02/25/2011 ELKINS, ALBERT 1011 40585 WISE COUNTY PSA MEETING / FEBRUARY 8, 2011 01*061639 25.00 02/25/2011 RALPH GILLEY 1978 40585 WISE COUNTY PSA MEETING / FEBRUARY 8, 2011 01*061683 25.00 03/10/2011 ADKINS, TERESA 1357 40609 LPOY SERVICES BOARD MTG / FEBRUARY 23, 2011 01*061731 25.00 03/10/2011 JIM JOHNSON 3973 40611 APPCAA'S BOARD OF DIRECTORS MEETING FEBRUARY 28, 01*061774 25.00 03/10/2011 JIM SHORTT 5472 40611 FEBRUARY 15, 2011 IDA MEETING 01*061775 25.00 03/10/2011 JIMMY SCALF 3801 40611 FEBRUARY 15, 2011 IDA MEETING 01*061776 25.00 03/10/2011 JOYCE DIANE MCREYNOLDS 2955 40609 LPOY SERVICES BOARD MTG / FEBRUARY 23, 2011 01*061778 25.00 03/10/2011 KENNY GILLEY 3812 40611 FEBRUARY 15, 2011 IDA MEETING 01*061780 25.00 03/10/2011 KIM MULLINS 4489 40611 FEBRUARY 15, 2011 IDA MEETING 01*061782 25.00 03/10/2011 NATHAN OWENS 5246 40609 LPOY SERVICES BOARD MTG / FEBRUARY 23, 2011 01*061791 25.00 03/10/2011 RANDY GILMER 4085 40597 PD 1 BEHAVIORAL HEALTH SERVICES BOARD MEETING ‐ 2/ 01*061806 25.00 03/10/2011 ROBINETTE, CECILIA 1018 40609 LPOY SERVICES BOARD MTG / FEBRUARY 23, 2011 01*061808 25.00 03/10/2011 SUTHERLAND, BILLY R 1066 40611 FEBRUARY 15, 2011 IDA MEETING 01*061814 25.00 03/25/2011 DANNY G. MULLINS 4472 3/8/11‐PSA‐MTG MARCH 8, 2011 PSA MEETING 01*061869 25.00 03/25/2011 ELKINS, ALBERT 1011 3/8/11‐PSA‐MTG MARCH 8, 2011 PSA MEETING 01*061874 25.00 03/25/2011 RALPH GILLEY 1978 3/8/11‐PSA‐MTG MARCH 8, 2011 PSA MEETING 01*061912 25.00 04/08/2011 ADKINS, TERESA 1357 3/30/11(LPOY‐BD‐MTG) MARCH 30, 2011 LPOY BD MTG 01*061947 25.00 04/08/2011 ALLEN COUCH 2704 3/30/11‐RECMTG MARCH 30, 2011 RECREATIONAL MEETING 01*061951 25.00 04/08/2011 ANGELA HONEYCUTT 2090 3/30/11‐RECMTG MARCH 30, 2011 RECREATIONAL MEETING 01*061953 25.00 04/08/2011 BUCHANAN, DANNY 1017 3/29/11‐IDAMTG MARCH 29, 2011 IDA MEETING 01*061968 25.00 04/08/2011 DEBBIE BACA 3757 3/30/11‐RECMTG MARCH 30, 2011 RECREATIONAL MEETING 01*061984 25.00 04/08/2011 DOTSON, ROBIN 1355 3/30/11‐RECMTG V 01*061987 25.00 04/08/2011 ERIC BUCHANAN 3952 3/29/11‐IDAMTG MARCH 29, 2011 IDA MEETING 01*061993 25.00 04/08/2011 HAMILTON, RANDY 1219 3/24/11(PC‐MTG) MARCH 14, 2011 PLANNING COMMISSION MEETING 01*062004 25.00 04/08/2011 HOUCHINS, RICHARD 1284 3/24/11(PC‐MTG) MARCH 14, 2011 PLANNING COMMISSION MEETING 01*062007 25.00 04/08/2011 JEFF CANTRELL 4584 3/24/11(PC‐MTG) MARCH 14, 2011 PLANNING COMMISSION MEETING 01*062014 25.00 04/08/2011 JIM SCALF 2852 3/29/11‐IDAMTG MARCH 29, 2011 IDA MEETING 01*062016 25.00 04/08/2011 JIM SHORTT 5472 3/29/11‐IDAMTG MARCH 29, 2011 IDA MEETING 01*062017 25.00 04/08/2011 JOYCE DIANE MCREYNOLDS 2955 3/30/11(LPOY‐BD‐MTG) MARCH 30, 2011 LPOY BD MTG 01*062022 25.00 04/08/2011 KENNY GILLEY 3812 3/29/11‐IDAMTG MARCH 29, 2011 IDA MEETING 01*062025 25.00 04/08/2011 KIM MULLINS 4489 3/29/11‐IDAMTG MARCH 29, 2011 IDA MEETING 01*062027 25.00 04/08/2011 LEE TURNER 4631 3/24/11(PC‐MTG) MARCH 14, 2011 PLANNING COMMISSION MEETING 01*062030 25.00 04/08/2011 LESTER BOWMAN 4490 3/30/11(LPOY‐BD‐MTG) MARCH 30, 2011 LPOY BD MTG 01*062031 25.00 04/08/2011 LORETTA STAPLETON 3804 3/23/11‐PD1MTG MARCH 23, 2011 PD 1 BEHAVIORAL HEALTH SRVCS BOARD 01*062033 25.00 Monday, October 03, 2011 Page 212 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 RANDY GILMER 4085 3/23/11‐PD1MTG MARCH 23, 2011 PD 1 BEHAVIORAL HEALTH SRVCS BOARD 01*062056 25.00 04/08/2011 ROBINETTE, CECILIA 1018 3/30/11(LPOY‐BD‐MTG) MARCH 30, 2011 LPOY BD MTG 01*062058 25.00 04/08/2011 ROOP, ED 1308 3/24/11(PC‐MTG) MARCH 14, 2011 PLANNING COMMISSION MEETING 01*062060 25.00 04/08/2011 SHELLY LOGAN 4942 3/29/11‐IDAMTG MARCH 29, 2011 IDA MEETING 01*062065 25.00 04/08/2011 SUTHERLAND, BILLY R 1066 3/29/11‐IDAMTG MARCH 29, 2011 IDA MEETING 01*062072 25.00 04/08/2011 SYDNEY SKINNER 6006 3/30/11(LPOY‐BD‐MTG) MARCH 30, 2011 LPOY BD MTG 01*062074 25.00 04/08/2011 TATE, J. FRED 1056 3/24/11(PC‐MTG) MARCH 14, 2011 PLANNING COMMISSION MEETING 01*062075 25.00 04/08/2011 TIM BOLLING 2461 3/30/11‐RECMTG MARCH 30, 2011 RECREATIONAL MEETING 01*062078 25.00 04/25/2011 BUCHANAN, DANNY 1017 APR.29,11/IDAMTG APRIL 29, 2011 IDA MEETING 01*062122 25.00 04/25/2011 DANNY G. MULLINS 4472 APR.12,2011‐PSAMTG APRIL 12, 2011 PSA MEETING 01*062130 25.00 04/25/2011 ELKINS, ALBERT 1011 APR.12,2011‐PSAMTG APRIL 12, 2011 PSA MEETING 01*062137 25.00 04/25/2011 ERIC BUCHANAN 3952 APR.29,11/IDAMTG APRIL 29, 2011 IDA MEETING 01*062139 25.00 04/25/2011 HIBERT TACKETT JR. 5971 APR.12,2011‐PSAMTG APRIL 12, 2011 PSA MEETING 01*062148 25.00 04/25/2011 JIM SCALF 2852 APR.29,11/IDAMTG APRIL 29, 2011 IDA MEETING 01*062157 25.00 04/25/2011 JIM SHORTT 5472 APR.29,11/IDAMTG APRIL 29, 2011 IDA MEETING 01*062158 25.00 04/25/2011 KENNY GILLEY 3812 APR.29,11/IDAMTG APRIL 29, 2011 IDA MEETING 01*062161 25.00 04/25/2011 KIM MULLINS 4489 APR.29,11/IDAMTG APRIL 29, 2011 IDA MEETING 01*062163 25.00 04/25/2011 RALPH GILLEY 1978 APR.12,2011‐PSAMTG APRIL 12, 2011 PSA MEETING 01*062188 25.00 04/25/2011 SHELLY LOGAN 4942 APR.29,11/IDAMTG APRIL 29, 2011 IDA MEETING 01*062191 25.00 04/25/2011 SUTHERLAND, BILLY R 1066 APR.29,11/IDAMTG APRIL 29, 2011 IDA MEETING 01*062196 25.00 05/10/2011 ALLEN COUCH 2704 4/27/11(REC.MTG) APRIL 27, 2011 REC MEETING 01*062235 25.00 05/10/2011 ANGELA HONEYCUTT 2090 4/27/11(REC.MTG) APRIL 27, 2011 REC MEETING 01*062239 25.00 05/10/2011 DOTSON, ROBIN 1355 4/27/11(REC.MTG) APRIL 27, 2011 REC MEETING 01*062275 25.00 05/10/2011 JASPERS, SISTER BETH 963 APPCAA.BD.MTG(4/25/11) MARCH 28, 2011 & APRIL 25, 2011 APPCAA BD OF DI 01*062291 50.00 05/10/2011 KENNETH SPURLOCK JR 3972 4/27/11(REC.MTG) APRIL 27, 2011 REC MEETING 01*062298 25.00 05/25/2011 BUCHANAN, DANNY 1017 5/17/11‐IDA.MTG MAY 17, 2011 IDA MTG 01*062396 25.00 05/25/2011 DANNY G. MULLINS 4472 51011 PSA BOARD MEETING 01*062408 25.00 05/25/2011 ELKINS, ALBERT 1011 51011 PSA BOARD MEETING 01*062416 25.00 05/25/2011 ERIC BUCHANAN 3952 5/17/11‐IDA.MTG MAY 17, 2011 IDA MTG 01*062417 25.00 05/25/2011 HIBERT TACKETT JR. 5971 51011 PSA BOARD MEETING 01*062423 25.00 05/25/2011 JIM SCALF 2852 5/17/11‐IDA.MTG MAY 17, 2011 IDA MTG 01*062428 25.00 05/25/2011 KENNY GILLEY 3812 5/17/11‐IDA.MTG MAY 17, 2011 IDA MTG 01*062431 25.00 05/25/2011 KIM MULLINS 4489 5/17/11‐IDA.MTG MAY 17, 2011 IDA MTG 01*062433 25.00 05/25/2011 RALPH GILLEY 1978 51011 PSA BOARD MEETING 01*062457 25.00 05/25/2011 SHELLY LOGAN 4942 5/17/11‐IDA.MTG MAY 17, 2011 IDA MTG 01*062467 25.00 05/25/2011 SUTHERLAND, BILLY R 1066 5/17/11‐IDA.MTG MAY 17, 2011 IDA MTG 01*062473 25.00 Monday, October 03, 2011 Page 213 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 ADKINS, TERESA 1357 5/25/11‐LPOY.BD.MTG MAY 25, 2011 LPOY BD MTG 01*062511 25.00 06/10/2011 ANGELA HONEYCUTT 2090 5/26/11.REC‐MTG MAY 26, 2011 REC MEETING 01*062523 25.00 06/10/2011 APRIL BURKE 6063 MAR‐MAY2011(TOUR.MTG) MAY 2011 W.C. TOURISM COMMITTEE MTG 01*062527 25.00 06/10/2011 APRIL BURKE 6063 MAR‐MAY2011(TOUR.MTG) APRIL 2011 W.C. TOURISM COMMITTEE MTG 01*062527 25.00 06/10/2011 APRIL BURKE 6063 MAR‐MAY2011(TOUR.MTG) MARCH 2011 W.C. TOURISM COMMITTEE MTG 01*062527 25.00 06/10/2011 DOTSON, ROBIN 1355 5/26/11.REC‐MTG MAY 26, 2011 REC MEETING 01*062548 25.00 06/10/2011 JOYCE DIANE MCREYNOLDS 2955 5/25/11‐LPOY.BD.MTG MAY 25, 2011 LPOY BD MTG 01*062568 25.00 06/10/2011 KENNETH SPURLOCK JR 3972 5/26/11.REC‐MTG MAY 26, 2011 REC MEETING 01*062577 25.00 06/10/2011 LORETTA STAPLETON 3804 5/25/11‐PD1.BRD.MTG MAY 25, 2011 PD 1 BOARD MTG 01*062581 25.00 06/10/2011 MCREYNOLDS, SARAH 1226 MAR‐MAY2011(TOUR.MTG) MAY 2011 W.C. TOURISM COMMITTE MTG 01*062583 25.00 06/10/2011 MCREYNOLDS, SARAH 1226 MAR‐MAY2011(TOUR.MTG) APRIL 2011 W.C. TOURISM COMMITTE MTG 01*062583 25.00 06/10/2011 MCREYNOLDS, SARAH 1226 MAR‐MAY2011(TOUR.MTG) MARCH 2011 W.C. TOURISM COMMITTE MTG 01*062583 25.00 06/10/2011 RANDY GILMER 4085 5/25/11‐PD1.BRD.MTG MAY 25, 2011 PD 1 BOARD MTG 01*062604 25.00 06/10/2011 ROBINETTE, CECILIA 1018 5/25/11‐LPOY.BD.MTG MAY 25, 2011 LPOY BD MTG 01*062607 25.00 06/10/2011 RODDY ADDINGTON 5266 MAR&APR2011‐TOUR.MTG MARCH 2011 W.C. TOURISM COMMITTE MTG 01*062608 25.00 APRIL 2011 W.C. TOURISM COMMITTE MTG 06/10/2011 RODDY ADDINGTON 5266 MAR&APR2011‐TOUR.MTG 01*062608 25.00 06/10/2011 STAN BOTTS, JR 5825 MAR&MAY2011‐TOUR.MTG MAY 2011 W.C. TOURISM COMMITTE MTG 01*062615 25.00 06/10/2011 STAN BOTTS, JR 5825 MAR&MAY2011‐TOUR.MTG MARCH 2011 W.C. TOURISM COMMITTE MTG 01*062615 25.00 06/10/2011 SYDNEY SKINNER 6006 5/25/11‐LPOY.BD.MTG 01*062617 25.00 MAY 25, 2011 LPOY BD MTG 06/10/2011 TAMMY DOTSON 5449 MAR‐MAY2011(TOUR.MTG) MARCH 2011 W.C. TOURISM COMMITTE MTG 01*062618 25.00 06/10/2011 TAMMY DOTSON 5449 MAR‐MAY2011(TOUR.MTG) MAY 2011 W.C. TOURISM COMMITTE MTG 01*062618 25.00 06/10/2011 TAMMY DOTSON 5449 MAR‐MAY2011(TOUR.MTG) APRIL 2011 W.C. TOURISM COMMITTE MTG 01*062618 25.00 06/10/2011 TIM BOLLING 2461 5/26/11.REC‐MTG MAY 26, 2011 REC MEETING 01*062620 25.00 06/27/2011 BUCHANAN, DANNY 1017 JUNE.21.2011(IDA.MTG) ATTENDANCE JUNE 21, 2011 IDA MTG 01*062676 25.00 06/27/2011 ERIC BUCHANAN 3952 JUNE.21.2011(IDA.MTG) ATTENDANCE JUNE 21, 2011 IDA MTG 01*062697 25.00 06/27/2011 JIM SCALF 2852 JUNE.21.2011(IDA.MTG) ATTENDANCE JUNE 21, 2011 IDA MTG 01*062712 25.00 06/27/2011 JIM SHORTT 5472 JUNE.21.2011(IDA.MTG) ATTENDANCE JUNE 21, 2011 IDA MTG 01*062713 25.00 06/27/2011 KENNY GILLEY 3812 JUNE.21.2011(IDA.MTG) ATTENDANCE JUNE 21, 2011 IDA MTG 01*062714 25.00 06/27/2011 KIM MULLINS 4489 JUNE.21.2011(IDA.MTG) ATTENDANCE JUNE 21, 2011 IDA MTG 01*062716 25.00 06/27/2011 SUTHERLAND, BILLY R 1066 JUNE.21.2011(IDA.MTG) ATTENDANCE JUNE 21, 2011 IDA MTG 01*062741 25.00 07/11/2011 DANNY G. MULLINS 4472 61411 PSA BOARD MEETING 01*062796 25.00 07/11/2011 ELKINS, ALBERT 1011 61411 PSA BOARD MEETING 01*062806 25.00 07/11/2011 HIBERT TACKETT JR. 5971 61411 PSA BOARD MEETING 01*062814 25.00 07/11/2011 JOYCE DIANE MCREYNOLDS 2955 62911 LPOY BOARD MEETING JUNE 29, 2011 01*062821 25.00 07/11/2011 RALPH GILLEY 1978 61411 PSA BOARD MEETING 01*062850 25.00 07/11/2011 ROBINETTE, CECILIA 1018 62911 LPOY BOARD MEETING JUNE 29, 2011 01*062853 25.00 Monday, October 03, 2011 Page 214 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 6,175.00 6,175.00 Dept. Total 8110 ‐ INDUSTRIAL DEVELOPMENT AUTHORITY 110‐8110‐505604‐9999 08/10/2010 WISE COUNTY IDA 4948 2010‐03 1/4 DRAW DOWN CONTRIBUTIONS 01*059920 33,750.00 11/25/2010 WISE COUNTY IDA 4948 2010‐04 1/4 DRAWDOWN CONTRIBUTION ‐ CIVIC ORGANIZATIONS 01*060922 33,750.00 01/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 40562 1/4 DRAW‐DOWN CONTRIBUTION TO }CIVIC ORGANIZATIONS 01*061466 33,750.00 04/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 2010‐04(3/18/11) INVOICE # 2010‐04}}1/4 DRAWDOWN ENTERPRISE ZONE AP 33,750.00 01*062216 135,000.00 110‐8110‐505812‐9999 01/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 40567 APPROPRIATION PER MOU 01*061466 1,092,457.74 1,092,457.74 110‐8110‐508002‐9999 07/23/2010 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2010‐01 WISE COUNTY JUSTICE CENTER MONTHLY LEASE PAYMENT 01*059773 21,375.66 08/25/2010 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2010‐02 WISE CO JUSTICE CTR LEASE PMT 01*060071 21,375.66 08/25/2010 WISE CO. INDUSTRIAL DEV. AUTH. 951 2010‐03 RECORDING FEES 01*060071 121.00 08/25/2010 WISE CO. INDUSTRIAL DEV. AUTH. 951 2010‐03 ACCRUED INTEREST ON BRIDGE LOAN 01*060071 15,591.68 09/10/2010 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2010‐03 WISE COUNTY JUSTICE CENTER LEASE PAYMENT 01*060193 21,375.66 10/14/2010 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2010‐04 WISE COUNTY JUSTICE CENTER MONTHLY LEASE PAYMENT 01*060480 21,375.66 11/10/2010 WISE COUNTY IDA 4948 40478 WISE COUNTY JUSTICE CENTER MONTHLY LEASE PAYMENT ( 01*060713 21,375.66 12/10/2010 WISE COUNTY IDA 4948 40514 WISE COUNTY JUSTICE CENTER MONTHLY LEASE 01*061122 21,375.66 01/10/2011 WISE COUNTY IDA 4948 JC2010‐07 WISE COUNTY JUSTICE CENTER MONTHLY LEASE PAYMENT 01*061359 21,375.66 02/10/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2011‐01 WISE COUNTY JUSTICE CENTER }MONTHLY LEASE PAYMEN 01*061600 21,375.66 03/10/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2011‐02 INVOICE # JC2011‐02}}WISE COUNTY JUSTICE CENTER MO 01*061832 21,375.66 03/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2011‐03 INVOICE # JC2011‐03}}WISE COUNTY JUSTICE CENTER MO 01*061931 21,375.66 04/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2011‐04 INVOICE # JC2011‐04 }}LEASE PAYMENT / WISE COU 01*062216 21,375.66 05/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 JC2011‐05 INVOICE # JC2011‐05 }}W.C. JUSTICE CENTER MONTHL 01*062492 21,375.66 272,220.60 110‐8110‐509501‐9999 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 Monday, October 03, 2011 LOAN PMT 99*19159 5,787.21 01*059831 5,787.21 Page 215 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773. LOAN PMT 01*060123 5,787.21 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 01*060384 5,787.21 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40486 LOAN PAYMENT 01*060627 5,787.21 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 01*060989 5,787.21 01/10/2011 FIRST BANK & TRUST COMPANY 3999 2080773 ACCT # 000002080773 01*061288 5,787.21 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/02‐19‐11 ACCT # 000002080773 01*061528 5,787.21 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/03‐19‐11 ACCT # 000002080773 3/19/11 01*061764 5,787.21 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/4‐19‐2011 ACCT # 000002080773 4/19/11 01*061997 5,787.21 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000005080773/05‐19‐11 ACCT # 000005080773 5/19‐11}}AIRPORT SURPLUS 01*062281 5,787.21 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(06/19/11) ACCT # 000002080773 06/19/11 01*062552 5,787.21 69,446.52 1,569,124.86 Dept. Total 8170 ‐ SWVA COMMUNITY CORRECTION 110‐8170‐501001‐9999 07/11/2011 WISE CO TREASURER 2510 63011 STATE REDUCTION 01*062884 24,873.97 24,873.97 110‐8170‐502001‐9999 07/25/2011 TREASURER OF WISE COUNTY, VA 1006 06.30.11 HEALTH INSURANCE BUYOUT REIMB FROM AGENCY 01*062977 1,065.80 1,065.80 110‐8170‐502006‐9999 07/25/2011 TREASURER OF WISE COUNTY, VA 1006 06.30.11 HEALTH INSURANCE BUYOUT REIMB FROM AGENCY 01*062977 1,881.62 1,881.62 110‐8170‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 120.34 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 120.34 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 120.34 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 82.67 443.69 110‐8170‐503002‐9999 08/10/2010 DRUGTEST RESOURCES VIRGINIA Monday, October 03, 2011 1167 2615 LAB CONFIRMATION 01*059830 35.00 Page 216 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2622 LAB CONFIRMATION 01*059830 35.00 08/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2607 DRUG SCREENS/CUPS/FREIGHT 01*059830 1,021.02 09/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2695 LAB CONFIRMATION 01*060121 35.00 09/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2710 DRUG SCREENS 01*060121 428.06 10/08/2010 DRUGTEST RESOURCES VIRGINIA 1167 2754 LAB CONFIRMATION 01*060382 35.00 10/08/2010 DRUGTEST RESOURCES VIRGINIA 1167 2762 LAB CONFIRMATIONS/SCREENING 01*060382 100.00 10/25/2010 DRUGTEST RESOURCES VIRGINIA 1167 2777(9/28/10) INVOICE # 2777 (9/28/10) 01*060512 35.00 10/25/2010 DRUGTEST RESOURCES VIRGINIA 1167 2771 LAB CONFIRMATIONS 01*060512 8.00 10/25/2010 DRUGTEST RESOURCES VIRGINIA 1167 2795(10/05/10) INVOICE # 2795 (10/05/10) 01*060512 95.00 10/25/2010 DRUGTEST RESOURCES VIRGINIA 1167 2791(10/05/10) INVOICE # 2791 (10/05/10) 01*060512 838.20 10/25/2010 DRUGTEST RESOURCES VIRGINIA 1167 2801(10/08/10) INVOICE # 2801 (10/08/10) 01*060512 35.00 11/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2842 INVOICE # 2842 (10/26/10) 01*060623 78.00 11/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2830 INVOICE # 2830 (10/19/10) 01*060623 35.00 11/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2844 IVOICE # 2844 10/27/10 01*060623 60.00 11/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2849 INVOICE # 2849 10/29/10 01*060623 35.00 11/25/2010 DRUGTEST RESOURCES VIRGINIA 1167 2875 INVOICE # 2875 11/9/10 01*060866 135.00 11/25/2010 DRUGTEST RESOURCES VIRGINIA 1167 2860 LEANN HARRIS INVOICE # 2860 11/3/10 01*060866 35.00 12/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2929 INVOICE # 2929 11/30/10 01*060984 105.00 12/10/2010 DRUGTEST RESOURCES VIRGINIA 1167 2928 INVOICE # 2928 11/30/10 01*060984 1,027.55 12/22/2010 DRUGTEST RESOURCES VIRGINIA 1167 2952 INVOICE # 2952 12/15/10 01*061166 60.00 01/10/2011 DRUGTEST RESOURCES VIRGINIA 1167 2962 INVOICE # 2962 12/21/10 01*061284 35.00 01/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 2991 INVOICE # 2991 1/13/11 01*061397 60.00 01/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 3000 INVOICE # 3000 1/17/11 01*061397 35.00 02/10/2011 DRUGTEST RESOURCES VIRGINIA 1167 3015 INVOICE # 3015 01*061524 60.00 02/10/2011 RESTORATION MEDICAL EQUIP & SU 1785 2483 SPECIMEN CUPS}INVOICE # 2483 01*061568 21.00 02/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 3055 INVOICE # 3055 2/10/11 01*061637 70.00 02/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 3063 INVOICE # 3063 2/5/11 01*061637 60.00 03/10/2011 AMERICAN SCREENING CORPORATION 5944 25116 INVOICE # 21556 2/14/11 01*061736 117.50 03/10/2011 DRUGTEST RESOURCES VIRGINIA 1167 3084 INVOICE # 3084 01*061761 336.77 04/08/2011 DRUGTEST RESOURCES VIRGINIA 1167 3154 INVOICE # 3154 01*061988 406.14 04/08/2011 DRUGTEST RESOURCES VIRGINIA 1167 3126 INVOICE # 3126 01*061988 130.00 04/08/2011 DRUGTEST RESOURCES VIRGINIA 1167 3161 INVOICE # 3161 01*061988 110.00 04/08/2011 DRUGTEST RESOURCES VIRGINIA 1167 3132 INVOICE # 3132 01*061988 70.00 04/08/2011 DRUGTEST RESOURCES VIRGINIA 1167 3175 INVOICE # 3175 01*061988 100.00 04/08/2011 DRUGTEST RESOURCES VIRGINIA 1167 3142 INVOICE # 3142 01*061988 75.00 04/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 3216 INVOICE # 3216 01*062135 35.00 Monday, October 03, 2011 Page 217 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 DRUGTEST RESOURCES VIRGINIA 1167 3242 INVOICE # 3242 01*062276 35.00 05/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 3295 INVOICE # 3295 01*062414 35.00 05/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 3310 INVOICE # 3310 01*062414 35.00 05/25/2011 RESTORATION MEDICAL EQUIP & SU 1785 2495 INVOICE # 2495 01*062459 21.00 06/10/2011 DRUGTEST RESOURCES VIRGINIA 1167 3151 INVOICE # 3151 01*062549 35.00 06/10/2011 DRUGTEST RESOURCES VIRGINIA 1167 3155 INVOICE # 3155 01*062549 70.00 06/27/2011 DRUGTEST RESOURCES VIRGINIA 1167 3328/5‐28‐11 INVOICE # 3328 5/28/11 01*062694 60.00 6,283.24 110‐8170‐503009‐9999 04/08/2011 AMERICAN SCREENING CORPORATION 5944 220286 INVOICE # 220286 01*061952 2,240.00 05/10/2011 DRUGTEST RESOURCES VIRGINIA 1167 3252 INVOICE # 3252 01*062276 35.00 05/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 3264 DRUG SCREENS 01*062414 426.58 07/11/2011 DRUGTEST RESOURCES VIRGINIA 1167 3351 LAB CONFIRMATION 01*062805 35.00 07/11/2011 DRUGTEST RESOURCES VIRGINIA 1167 3370 LAB CONFIRMATIONS 01*062805 95.00 07/11/2011 DRUGTEST RESOURCES VIRGINIA 1167 3357 LAB CONFIRMATION 01*062805 35.00 07/11/2011 OFFICE DEPOT 3071 570085626‐001 PROCESSOR/MONITOR 01*062841 1,779.94 4,646.52 110‐8170‐505201‐9999 09/10/2010 DARIN RUSSELL 1488 82410 UPS STORE 01*060111 8.33 10/08/2010 POSTMASTER LEBANON 24266 2062 10072010 POSTAGE 01*060429 500.00 04/25/2011 POSTMASTER LEBANON 24266 2062 POSTAGE POSTAGE 01*062186 500.00 05/10/2011 DARIN RUSSELL 1488 40660 POSTAL SERVICES 01*062270 21.05 05/25/2011 DARIN RUSSELL 1488 40688 POSTAGE 01*062409 56.00 07/25/2011 MATTHEW BENDER & CO INC 1350 18922961 VA CODE RV4 11 SUPP 01*062953 42.47 1,127.85 110‐8170‐505203‐9999 07/23/2010 MCI 1253 8675978655 PHONE BILL 01*059738 8.85 07/23/2010 TECH SQUARED INC 5109 5689 PHONE BILL 01*059757 528.45 08/10/2010 COURTNEY L HART 3610 72610 PHONE BILL 01*059822 25.00 08/10/2010 DARIN RUSSELL 1488 72610 PHONE 01*059825 25.00 08/10/2010 JASON JESSEE 3704 72310 PHONE/CALLING CARD 01*059848 35.95 08/10/2010 JOSHUA KISER 3057 71610 PHONE 01*059851 25.00 08/10/2010 PAMELA REYNOLDS 4488 72210 PHONE 01*059879 25.00 Monday, October 03, 2011 Page 218 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 RALPH DORTON 1490 72310 PHONE 01*059884 25.00 08/10/2010 RUSSELL COUNTY, VA 1007 80110 JUNE 16 THRU JULY 15 2010 PHONE BILL 01*059888 28.66 08/10/2010 RYAN THAYER 5057 07.21.10 PHONE 01*059889 25.00 08/10/2010 RYAN THAYER 5057 72110 ROUTER/PHONE 01*059889 31.46 08/10/2010 STEPHANIE COLLINS 3130 72610 PHONE 01*059900 25.00 08/10/2010 THOMAS WEAVER 5014 72410 PHONE 01*059907 25.00 08/10/2010 VERIZON 3768 170590348 PHONE BILL 01*059915 145.37 08/10/2010 VERIZON 3768 777480569 PHONE BILL 01*059915 71.76 08/25/2010 BRISTOL VIRGINIA UTILITIES 2618 0008613‐03858 PHONE BILL 01*059964 80.92 08/25/2010 CENTURYLINK 5028 2.7678337835e+012 PHONE BILL 01*059968 79.09 08/25/2010 MCI 1253 086759786558/7/10 PHONE BILL 01*060017 12.53 08/25/2010 TECH SQUARED INC 5109 6045 PHONE BILL 01*060052 528.45 08/25/2010 VERIZON 3768 00017059034808/05/10 PHONE BILL 01*060064 554.14 09/10/2010 CENTURYLINK 5028 3783‐456(081 PHONE BILL}276‐783‐3783‐456ACCT# 01*060100 12.77 09/10/2010 COETTA HOGE 1489 82310 PHONE 01*060104 50.00 09/10/2010 COURTNEY L HART 3610 82310 PHONE 01*060107 25.00 09/10/2010 DARIN RUSSELL 1488 82410 PHONE 01*060111 25.00 09/10/2010 JASON JESSEE 3704 82310 PHONE 01*060128 25.00 09/10/2010 JOSHUA KISER 3057 82410 PHONE 01*060133 25.00 09/10/2010 PAMELA REYNOLDS 4488 82310 PHONE 01*060157 25.00 09/10/2010 RALPH DORTON 1490 82410 PHONE 01*060164 25.00 09/10/2010 RUSSELL COUNTY, VA 1007 83010 JULY 16 THRU AUGUST 15 2010 PHONE BILL 01*060170 25.00 09/10/2010 RYAN THAYER 5057 82310 PHONE 01*060171 25.00 09/10/2010 STEPHANIE COLLINS 3130 82410 PHONE 01*060177 25.00 09/10/2010 THOMAS WEAVER 5014 82310 PHONE 01*060180 25.00 09/10/2010 VERIZON 3768 777480569 PHONE BILL 000777480569ACCT# 01*060188 85.86 09/10/2010 VERIZON COMMUNICATIONS 5455 9381004685 PHONE BILL 01*060189 131.91 09/24/2010 BRISTOL VIRGINIA UTILITIES 2618 100008613 PHONE BILL 100008613 01*060220 148.91 09/24/2010 MCI 1253 08675978655(0907) PHONE BILL 08675978655 01*060281 12.53 09/24/2010 TECH SQUARED INC 5109 6354 PHONE BILL 006354 01*060320 528.45 09/24/2010 VERIZON 3768 000170590348(0905) PHONE BILL 000170590348 (0905) 01*060334 377.18 10/08/2010 COETTA HOGE 1489 92010 PHONE 01*060371 25.00 10/08/2010 COURTNEY L HART 3610 92210 PHONE 01*060374 25.00 10/08/2010 DARIN RUSSELL 1488 92410 PHONE 01*060377 25.00 10/08/2010 JASON JESSEE 3704 92410 PHONE 01*060399 35.95 10/08/2010 JOSHUA KISER 3057 92310 PHONE 01*060404 25.00 Monday, October 03, 2011 Page 219 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 PAMELA REYNOLDS 4488 92310 PHONE 01*060423 25.00 10/08/2010 RALPH DORTON 1490 92210 PHONE 01*060434 25.00 10/08/2010 RYAN THAYER 5057 92310 PHONE 01*060441 25.00 10/08/2010 STEPHANIE COLLINS 3130 92210 PHONE 01*060448 25.00 10/08/2010 THOMAS WEAVER 5014 92310 PHONE 01*060453 25.00 10/08/2010 VERIZON 3768 000777480569(9‐19‐10) PHONE BILL ACCT # 000777480569 65Y 09‐19‐10 01*060463 96.42 10/08/2010 VERIZON COMMUNICATIONS 5455 0.9381004685 PHONE BILL 01*060464 217.30 10/25/2010 BRISTOL VIRGINIA UTILITIES 2618 ACCT#100008643(9/25/10) ACCOUNT # 100008613 (9/25/10) 01*060497 121.38 10/25/2010 MCI 1253 08675978655(10/7/10) ACCT # 08675978655 (10/7/10) 01*060538 12.46 10/25/2010 RUSSELL COUNTY, VA 1007 PHONEBILLAUGUST16THRUS PHONE BILL AUGUST 16 THRU SEPTEMBER 15, 2010 01*060552 197.64 10/25/2010 VERIZON 3768 000170590348(10/05/10) ACCT # 000170590348 (10/05/10) 01*060568 244.83 11/10/2010 COETTA HOGE 1489 40480 PHONE 01*060611 25.00 11/10/2010 COURTNEY L HART 3610 40480 PHONE 01*060615 25.00 11/10/2010 DARIN RUSSELL 1488 40480 PHONE 01*060619 25.00 11/10/2010 JASON JESSEE 3704 40480 PHONE 01*060637 35.95 11/10/2010 JOSHUA KISER 3057 40480 PHONE 01*060640 25.00 11/10/2010 PAMELA REYNOLDS 4488 40480 PHONE 01*060673 25.00 11/10/2010 RALPH DORTON 1490 40480 PHONE 01*060680 25.00 11/10/2010 RYAN THAYER 5057 40480 PHONE 01*060685 25.00 11/10/2010 STEPHANIE COLLINS 3130 40480 PHONE 01*060691 25.00 11/10/2010 TECH SQUARED INC 5109 6723 INVOICE # 006723 (10/05/10) 01*060694 528.45 11/10/2010 THOMAS WEAVER 5014 10//29/10 PHONE 01*060696 25.00 11/10/2010 VERIZON 3768 000777480569(10‐19‐10) ACCT # 000777480569 (10/19/10) 01*060708 78.28 11/10/2010 VERIZON 3768 9381004685 ACCT # 9381004685 (10/13/10) 01*060708 170.78 11/25/2010 BRISTOL VIRGINIA UTILITIES 2618 100008613(10/25/10) ACCT # 100008613 10/25/10 01*060854 123.20 11/25/2010 COETTA HOGE 1489 111510 PHONE 01*060858 25.00 11/25/2010 COURTNEY L HART 3610 111910 PHONE 01*060860 25.00 11/25/2010 DARIN RUSSELL 1488 112210 PHONE 01*060862 25.00 11/25/2010 JASON JESSEE 3704 111910 PHONE 01*060878 25.00 11/25/2010 JOSHUA KISER 3057 110510 PHONE 01*060879 25.00 11/25/2010 PAMELA REYNOLDS 4488 111910 PHONE 01*060892 25.00 11/25/2010 RALPH DORTON 1490 111910 PHONE 01*060895 25.00 11/25/2010 RUSSELL COUNTY, VA 1007 40497 PHONE BILL 01*060900 26.93 11/25/2010 STEPHANIE COLLINS 3130 112310 PHONE 01*060906 25.00 11/25/2010 TECH SQUARED INC 5109 7069 INVOICE # 007069 11/5/10 01*060908 528.45 11/25/2010 THOMAS WEAVER 5014 111710 PHONE 01*060910 25.00 Monday, October 03, 2011 Page 220 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 VERIZON 3768 000170590345(11/5/10) ACCT # 000170590345 11/5/10 01*060919 238.54 11/25/2010 VERIZON COMMUNICATIONS 5455 9381004685(11 PHONE ACCOUNT9381004685 01*060920 38.87 12/10/2010 BRISTOL VIRGINIA UTILITIES 2618 100008613(11/25/10) ACCT # 100008613 01*060951 367.78 12/10/2010 VERIZON 3768 000777480569(11/19/10) ACCT # 000777480569 11/19/10 01*061110 167.87 12/22/2010 COETTA HOGE 1489 40533 PHONE 01*061155 25.00 12/22/2010 COURTNEY L HART 3610 40533 PHONE 01*061159 25.00 12/22/2010 DARIN RUSSELL 1488 40533 PHONE 01*061161 25.00 12/22/2010 JASON JESSEE 3704 40533 PHONE 01*061183 35.95 12/22/2010 PAMELA REYNOLDS 4488 40533 PHONE 01*061199 25.00 12/22/2010 RALPH DORTON 1490 40533 PHONE 01*061205 25.00 12/22/2010 RUSSELL COUNTY, VA 1007 40527 SWV CORRECTIONS (BVU: $75.19) 01*061214 75.19 12/22/2010 STEPHANIE COLLINS 3130 40533 PHONE 01*061219 25.00 12/22/2010 TECH SQUARED INC 5109 7369 INVOICE # 007369 12/05/10 01*061221 528.45 12/22/2010 THOMAS WEAVER 5014 40533 PHONE 01*061225 25.00 12/22/2010 VERIZON 3768 00170590348(12/05/10) ACCT # 00170590348 12/05/10 01*061235 204.40 01/10/2011 VERIZON 3768 000777480569(12/19/10) ACCT # 000777480569 12/19/10 01*061351 7.08 01/25/2011 RUSSELL COUNTY, VA 1007 40562 SWV CORRECTIONS PHONE BILL 01*061440 72.83 01/25/2011 TECH SQUARED INC 5109 7715 INVOICE # 007715 1/5/11 01*061449 528.45 01/25/2011 VERIZON 3768 000170590348/1‐5‐11 ACCT # 000170590348 1/5/11 01*061462 212.00 02/10/2011 BRISTOL VIRGINIA UTILITIES 2618 100008613/1‐25‐11 ACCT # 100008613 01*061502 119.56 02/10/2011 COETTA HOGE 1489 40571 PHONE 01*061511 25.00 02/10/2011 COURTNEY L HART 3610 40571 PHONE 01*061514 25.00 02/10/2011 DARIN RUSSELL 1488 40571 PHONE 01*061519 25.00 02/10/2011 JASON JESSEE 3704 40571 PHONE 01*061536 25.00 02/10/2011 JOSHUA KISER 3057 40571 PHONE 01*061540 25.00 02/10/2011 PAMELA REYNOLDS 4488 40571 PHONE 01*061559 25.00 02/10/2011 RALPH DORTON 1490 40571 PHONE 01*061566 25.00 02/10/2011 RUSSELL COUNTY, VA 1007 40583 PHONE BILL FOR SWVA COMMUNITY CORRECTIONS }}DECE 01*061574 72.83 02/10/2011 STEPHANIE COLLINS 3130 40571 PHONE 01*061580 25.00 02/10/2011 THOMAS WEAVER 5014 40571 PHONE 01*061586 25.00 02/10/2011 VERIZON 3768 000777480569/1‐19‐11 ACCT # 000777480569 1/19/11 01*061593 84.08 02/25/2011 TECH SQUARED INC 5109 8023 INVOICE # 008023 2/5/11 01*061700 528.45 02/25/2011 VERIZON 3768 00017059348/2‐5‐11 ACCT # 00017059348 2/5/11 01*061712 215.14 03/10/2011 BRISTOL VIRGINIA UTILITIES 2618 100008613/2‐25‐11 ACCT # 100008613 2/25/11 01*061745 121.38 03/10/2011 COETTA HOGE 1489 40603 PHONE 01*061751 25.00 03/10/2011 COURTNEY L HART 3610 40603 PHONE 01*061754 25.00 Monday, October 03, 2011 Page 221 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 DARIN RUSSELL 1488 40603 PHONE 01*061756 25.00 03/10/2011 JASON CLYDE VARNEY 5901 40603 PHONE 01*061826 25.00 03/10/2011 JASON JESSEE 3704 40603 PHONE 01*061773 25.00 03/10/2011 JOSHUA KISER 3057 40603 PHONE 01*061777 25.00 03/10/2011 PAMELA REYNOLDS 4488 40603 PHONE 01*061797 25.00 03/10/2011 RALPH DORTON 1490 40603 PHONE 01*061805 25.00 03/10/2011 STEPHANIE COLLINS 3130 40603 PHONE 01*061812 25.00 03/10/2011 THOMAS WEAVER 5014 40603 PHONE 01*061815 25.00 03/10/2011 VERIZON 3768 000777480569/2‐19‐11 ACCT # 000777480569 2/19/11 01*061827 93.70 03/10/2011 VERIZON 3768 9381004685/2‐13‐11 ACCT # 9381004685 2/13/11 01*061827 81.19 04/08/2011 COETTA HOGE 1489 PHONE PHONE 01*061977 25.00 04/08/2011 COURTNEY L HART 3610 40631 PHONE 01*061979 25.00 04/08/2011 DARIN RUSSELL 1488 40631 PHONE 01*061983 25.00 04/08/2011 JASON CLYDE VARNEY 5901 40631 PHONE 01*062089 25.00 04/08/2011 JASON JESSEE 3704 40631 PHONE 01*062013 25.00 04/08/2011 JOSHUA KISER 3057 40631 PHONE 01*062021 25.00 04/08/2011 PAMELA REYNOLDS 4488 40633 PHONE 01*062047 25.00 04/08/2011 RALPH DORTON 1490 40631 PHONE 01*062055 25.00 04/08/2011 RUSSELL COUNTY, VA 1007 BVU(JAN16‐FEB15) BVU JAN 16 ‐ FEB 15 (SWV CORRECTIONS)} 01*062062 76.12 04/08/2011 RUSSELL COUNTY, VA 1007 SWVA‐COM‐COR/BVU(FEB1 BVU FEB 16 ‐ MARCH 15 (SWV CORRECTIONS) 01*062062 75.44 04/08/2011 STEPHANIE COLLINS 3130 40631 PHONE 01*062071 25.00 04/08/2011 TECH SQUARED INC 5109 8522 INVOICE # 008522 01*062076 528.45 04/08/2011 THOMAS WEAVER 5014 40631 PHONE 01*062077 25.00 04/08/2011 VERIZON 3768 9381004685/3‐13‐11 ACCT # 9381004685 3/13/11 01*062090 91.99 04/08/2011 VERIZON 3768 000170590348/3‐5‐11 ACCT # 000170590348 3/5/11 01*062090 221.72 04/08/2011 VERIZON 3768 000777480569/3‐19‐11 ACCT # 000777480569 3/19/11 01*062090 93.91 04/25/2011 BRISTOL VIRGINIA UTILITIES 2618 210151 INVOICE # 210151 3/25/11 01*062121 121.38 04/25/2011 VERIZON 3768 000170590345/4‐5‐11 ACCT # 000170590345 4/5/11 01*062210 223.33 05/10/2011 BRISTOL VIRGINIA UTILITIES 2618 100008613/4‐25‐11 ACCT # 100008613 4/25/11 01*062251 121.38 05/10/2011 COETTA HOGE 1489 40660 PHONE 01*062263 25.00 05/10/2011 COURTNEY L HART 3610 40660 PHONE 01*062267 25.00 05/10/2011 DARIN RUSSELL 1488 40660 PHONE 01*062270 25.00 05/10/2011 JASON CLYDE VARNEY 5901 40660 PHONE 01*062353 25.00 05/10/2011 JASON JESSEE 3704 40660 PHONE 01*062290 25.00 05/10/2011 JOSHUA KISER 3057 PHONE/4‐25‐11 PHONE 01*062295 25.00 05/10/2011 PAMELA REYNOLDS 4488 40660 PHONE 01*062318 25.00 Monday, October 03, 2011 Page 222 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 RALPH DORTON 1490 40660 PHONE 01*062325 25.00 05/10/2011 RUSSELL COUNTY, VA 1007 MAR‐APR.2011 SWVA COMM CORRECTIONS PHONE BILL / MARCH 16 THRU 01*062331 72.86 05/10/2011 STEPHANIE COLLINS 3130 40660 PHONE 01*062339 25.00 05/10/2011 TECH SQUARED INC 5109 8973 INVOICE # 008973 01*062343 554.30 05/10/2011 THOMAS WEAVER 5014 40660 PHONE 01*062344 25.00 05/10/2011 VERIZON 3768 9381004685/4‐13‐11 ACCT # 9381004685 4/13/11 01*062354 189.38 05/10/2011 VERIZON 3768 000777480569/4‐19‐11 ACCT # 000777480569 4/19/11 01*062354 85.14 05/25/2011 COETTA HOGE 1489 40688 PHONE 01*062401 25.00 05/25/2011 COURTNEY L HART 3610 40688 PHONE 01*062405 25.00 05/25/2011 DARIN RUSSELL 1488 40688 PHONE 01*062409 25.00 05/25/2011 JASON CLYDE VARNEY 5901 40688 PHONE 01*062485 25.00 05/25/2011 JASON JESSEE 3704 40688 PHONE 01*062427 25.00 05/25/2011 JOSHUA KISER 3057 40688 PHONE 01*062429 25.00 05/25/2011 PAMELA REYNOLDS 4488 40688 PHONE 01*062447 25.00 05/25/2011 RALPH DORTON 1490 40688 PHONE 01*062456 25.00 05/25/2011 STEPHANIE COLLINS 3130 40688 PHONE 01*062471 25.00 05/25/2011 TECH SQUARED INC 5109 9353 PHONE BILL 01*062475 559.49 05/25/2011 THOMAS WEAVER 5014 40688 PHONE 01*062477 25.00 05/25/2011 VERIZON 3768 000170590348(05/05/11) PHONE BILL ‐ 000170590348 (05/05/11) 01*062486 223.36 05/25/2011 VERIZON 3768 9381004685/5‐13‐11 ACCT # 9381004685 5/13/11 01*062486 97.39 06/10/2011 VERIZON 3768 000777480569(5/19/11) ACCT # 000777480569 5/19/11 01*062630 97.36 06/27/2011 BRISTOL VIRGINIA UTILITIES 2618 266428/5‐25‐11 INVOICE # 266428 5/25/11 01*062675 121.38 06/27/2011 RUSSELL COUNTY, VA 1007 SW.COM.COR(APR.15‐MAY. SWVA COM COR PHONE BILL APRIL 15 ‐ MAY 15, 2011 01*062736 73.94 06/27/2011 TECH SQUARED INC 5109 009712/6‐5‐11 INVOICE # 009712 6/5/11 01*062743 559.49 06/27/2011 VERIZON 3768 000170590348/6‐5‐11 ACCT # 000170590348 6/5/11 01*062754 218.30 07/11/2011 BRISTOL VIRGINIA UTILITIES 2618 100008613(0625) PHONE BILL 01*062784 123.20 07/11/2011 COETTA HOGE 1489 62011 PHONE 01*062790 25.00 07/11/2011 COURTNEY L HART 3610 62011 PHONE 01*062792 25.00 07/11/2011 DARIN RUSSELL 1488 63011 PHONE 01*062797 25.00 07/11/2011 JASON CLYDE VARNEY 5901 63011 PHONE 01*062874 25.00 07/11/2011 JASON JESSEE 3704 62411 PHONE 01*062817 25.00 07/11/2011 JOSHUA KISER 3057 62011 PHONE 01*062819 25.00 07/11/2011 PAMELA REYNOLDS 4488 62311 PHONE 01*062842 25.00 07/11/2011 RALPH DORTON 1490 62311 PHONE 01*062849 25.00 07/11/2011 RUSSELL COUNTY, VA 1007 62711 MAY 16 THRU JUNE 15, 2011 01*062856 74.30 07/11/2011 STEPHANIE COLLINS 3130 62011 PHONE 01*062860 25.00 Monday, October 03, 2011 Page 223 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2011 THOMAS WEAVER 5014 62011 PHONE 01*062864 25.00 07/11/2011 VERIZON 3768 000777480569(0619) PHONE BILL 01*062875 95.59 07/11/2011 VERIZON COMMUNICATIONS 5455 9381004685(0613) phone bill 01*062876 102.64 07/25/2011 DRUGTEST RESOURCES VIRGINIA 1167 3396 LAB CONFIRMATION 01*062923 75.00 07/25/2011 MATTHEW BENDER & CO INC 1350 18922953 VA CODE RV3B 11 SUPP 01*062953 42.47 08/15/2011 TREASURER OF VIRGINIA 1402 11‐O6349CC11 10‐11 UNEXPENDED FUNDS 01*063171 556.84 17,916.15 110‐8170‐505401‐9999 07/23/2010 OFFICE DEPOT 3071 5.24561702e+011 PAPER TOWELS 01*059743 54.18 07/23/2010 OFFICE DEPOT 3071 5.24385539e+011 MONITOR 01*059743 179.99 08/10/2010 DARIN RUSSELL 1488 72610 WAL‐MAR/SAM'S CLUB 01*059825 142.14 08/10/2010 OFFICE DEPOT 3071 5.25809747e+011 MONITOR 01*059875 179.99 08/10/2010 OFFICE DEPOT 3071 5.26325403e+011 TONER 01*059875 56.88 08/10/2010 PAMELA REYNOLDS 4488 72210 WAL MART 01*059879 46.88 08/25/2010 D&D TROPHIES LLC 1461 6229 PLAQUE 01*059976 50.00 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 345889 CARTRIDGES 01*059981 59.98 09/10/2010 OFFICE DEPOT 3071 530175358‐001 SIGN/FOLDERS 01*060154 52.44 09/10/2010 RONALD GILBERT 2644 82310 INK AND SUPPLIES FOR BOARD MTG 01*060169 70.69 10/08/2010 DARIN RUSSELL 1488 92410 OFFICE SUPPLIES 01*060377 92.15 INVOICE # 2455 (10/01/10) 10/25/2010 DESKTOP PRINTERS 3449 2455(10/01/10) 01*060509 165.00 10/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 INVOICE#349844(10/05/10) INVOICE # 349844 (10/06/10) 01*060511 46.98 10/25/2010 OFFICE DEPOT 3071 535990669‐001 FOLDERS 01*060544 50.10 10/25/2010 OFFICE DEPOT 3071 1265995419 CORRECTION TAPE/PROMO 2 PACK 01*060544 66.91 11/10/2010 DARIN RUSSELL 1488 40480 OFFICE SUPPLIES 01*060619 40.12 11/10/2010 JASON JESSEE 3704 40480 OFFICE SUPPLIES 01*060637 27.34 11/10/2010 OFFICE DEPOT 3071 5.36955974e+011 INVOICE # 536955974001 (10/12/10) 01*060670 114.30 11/10/2010 OFFICE DEPOT 3071 5.37879932e+011 INVOICE # 537879932001 (10/19/10) 01*060670 104.40 11/10/2010 RONALD GILBERT 2644 40480 OFFICE SUPPLIES 01*060684 21.98 11/10/2010 THOMAS WEAVER 5014 10//29/10 OFFICE SUPPLIES 01*060696 15.36 11/25/2010 DARIN RUSSELL 1488 112210 OFFICE SUPPLIES 01*060862 48.24 11/25/2010 DESKTOP PRINTERS 3449 2478(11/8/10) BUS CARD 2 PART INVOICE # 2478 11/8/10 01*060864 215.75 11/25/2010 OFFICE DEPOT 3071 5.39539409e+011 FOLDERS INVOICE # 539539409001 11/2/10 01*060890 50.10 11/25/2010 OFFICE DEPOT 3071 5.39539324e+011 INVOICE # 539539324001 11/3/10 01*060890 121.47 12/10/2010 DESKTOP PRINTERS 3449 2483(11/23/10) LETTERHEAD INVOICE # 2483 11/23/10 01*060980 153.00 12/22/2010 DARIN RUSSELL 1488 40533 OFFICE SUPPLIES 01*061161 39.70 Monday, October 03, 2011 Page 224 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 DOMINION OFFICE PRODUCTS, INC. 683 353994 LABEL,LSR/IJ,F/FLDR,WE,1500}INVOICE # 353994 12/1 01*061164 37.89 12/22/2010 OFFICE DEPOT 3071 5.44339405e+011 TONER INVOICE # 544339405001 12/10/10 01*061197 69.23 12/22/2010 RONALD GILBERT 2644 40533 OFFICE SUPPLIES 01*061213 139.99 01/25/2011 OFFICE DEPOT 3071 5.47610122e+011 PAPER TOWELS, COPY PAPER}INVOICE # 547610122001 1 01*061431 120.16 02/10/2011 DESKTOP PRINTERS 3449 2503 INVOICE # 2503 01*061522 479.91 02/10/2011 JASON JESSEE 3704 40571 SUPPLIES 01*061536 5.24 02/10/2011 OFFICE DEPOT 3071 5.49841773e+011 2 YR MISC REPAIR}}ORDER # 549841773001 1/25/11 01*061557 59.39 02/10/2011 OFFICE DEPOT 3071 5.48929393e+011 ORDER # 548929393001 1/18/11 01*061557 63.63 02/10/2011 OFFICE DEPOT 3071 5.498417772e+012 LASER JET PRINTER}}ORDER # 5498417772001 1/25/11 01*061557 421.75 02/10/2011 OFFICE DEPOT 3071 5.49840923e+011 HP MEDIA TRAY / FEEDER‐5}}ORDER # 549840923001 1 01*061557 131.62 02/25/2011 OFFICE DEPOT 3071 552092932‐001 ORDER # 552092932‐001 }}CERAMIC HEATER, INK PENS 01*061676 143.79 03/10/2011 DESKTOP PRINTERS 3449 2520 INVOICE # 2520}}BUSINESS CARDS 01*061758 53.00 03/10/2011 JOSHUA KISER 3057 40603 SUPPLIES 01*061777 13.17 03/25/2011 OFFICE DEPOT 3071 5.54050113e+011 ORDER # 554050113001 3/1/11}}PAPER TOWELS, FOLD 01*061904 111.63 04/08/2011 COURTNEY L HART 3610 40631 OFFICE SUPPLIES 01*061979 47.95 04/08/2011 DARIN RUSSELL 1488 40631 OFFICE SUPPLIES 01*061983 111.57 04/08/2011 JASON JESSEE 3704 40631 OFFICE SUPPLIES 01*062013 35.65 04/08/2011 OFFICE DEPOT 3071 5.56656333e+011 ORDER # 55665633301}}CARTRIDGE 01*062045 34.34 04/08/2011 OFFICE DEPOT 3071 5.56133314e+011 ORDER # 556133314001 01*062045 34.56 04/08/2011 OFFICE DEPOT 3071 5.57097333e+011 ORDER # 557097333001}}CARTRIDGE 01*062045 43.82 04/08/2011 OFFICE DEPOT 3071 5.55970141e+011 ORDER # 555970141001 01*062045 156.51 04/25/2011 DESKTOP PRINTERS 3449 2545 INVOICE # 2545 01*062133 440.00 05/10/2011 DARIN RUSSELL 1488 40660 OFFICE SUPPLIES 01*062270 99.44 05/10/2011 OFFICE DEPOT 3071 5.61041382e+011 ORDER # 561041382001 01*062316 50.10 05/10/2011 OFFICE DEPOT 3071 5.61041512e+011 ORDER # 561041512001 01*062316 21.68 05/25/2011 DARIN RUSSELL 1488 40688 OFFICE SUPPLIES 01*062409 169.71 05/25/2011 OFFICE DEPOT 3071 5.64201647e+011 ORDER # 564201647001 }}PAPER TOWELS, FOLDERS 01*062446 94.17 06/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 364308 INVOICE # 364308 01*062547 75.00 06/27/2011 DESKTOP PRINTERS 3449 2590/5‐31‐11 INVOICE # 2590 5/31/11 01*062692 45.00 07/11/2011 DARIN RUSSELL 1488 63011 SUPPLIES 01*062797 163.01 07/11/2011 DOMINION OFFICE PRODUCTS, INC. 683 365969 TONER 01*062803 76.99 07/11/2011 OFFICE DEPOT 3071 569290018‐001 TOWER 01*062841 130.95 07/11/2011 OFFICE DEPOT 3071 570085764‐001 LIQUID PAPER 01*062841 15.04 07/11/2011 OFFICE DEPOT 3071 568546828‐001 SIGN 01*062841 8.37 07/11/2011 OFFICE DEPOT 3071 569410376‐001 SUPPLIES 01*062841 205.89 07/11/2011 OFFICE DEPOT 3071 567889331‐001 OFFICE SUPPLIES 01*062841 99.74 Monday, October 03, 2011 Page 225 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2011 OFFICE DEPOT 3071 569290103‐001 PRINTER 01*062841 199.99 07/11/2011 OFFICE DEPOT 3071 569290102‐001 SUPPLIES 01*062841 154.15 07/11/2011 OFFICE DEPOT 3071 570085763‐001 SHREDDER 01*062841 699.99 7,330.09 110‐8170‐505412‐9999 07/23/2010 MATTHEW BENDER & CO INC 1350 3589536 VA CODE 2010 RV3B}S&H 01*059737 57.21 07/23/2010 MATTHEW BENDER & CO INC 1350 3589528 VA CODE RV4 10 SUPP}S&H 01*059737 41.47 08/10/2010 COURTNEY L HART 3610 72610 FOOD 01*059822 109.53 09/10/2010 COURTNEY L HART 3610 82310 FOOD CITY/SAM'S 01*060107 154.29 09/10/2010 DARIN RUSSELL 1488 82410 CELL PHONE/CANDLEWOOD SUITES 01*060111 91.53 09/10/2010 PAMELA REYNOLDS 4488 82310 SAM'S BOARD MEETING 01*060157 53.56 09/10/2010 RALPH DORTON 1490 82410 MEAL 01*060164 25.80 11/10/2010 DARIN RUSSELL 1488 40480 MISC. EXPENSE 01*060619 18.90 11/10/2010 STEPHANIE COLLINS 3130 40480 OFFICE SUPPLIES 01*060691 35.00 11/25/2010 DARIN RUSSELL 1488 112210 SUPPLIES 01*060862 172.00 02/10/2011 DARIN RUSSELL 1488 40571 SUPPLIES 01*061519 38.92 03/10/2011 COETTA HOGE 1489 40603 SUPPLIES 01*061751 174.62 03/10/2011 COURTNEY L HART 3610 40603 SUPPLIES 01*061754 49.14 03/10/2011 PAMELA REYNOLDS 4488 40603 SUPPLIES 01*061797 45.02 05/10/2011 COETTA HOGE 1489 40660 EDUCATION & REC 01*062263 18.00 05/10/2011 DARIN RUSSELL 1488 40660 ED & REC 01*062270 19.00 05/10/2011 JASON JESSEE 3704 40660 EDUCATION & RECREATION 01*062290 16.30 05/10/2011 RALPH DORTON 1490 40660 EDUCATION & REC 01*062325 19.84 05/25/2011 DARIN RUSSELL 1488 40688 EDUCATION & RECREATION 01*062409 116.87 07/11/2011 DARIN RUSSELL 1488 63011 EDUCATION 01*062797 26.08 07/11/2011 WISE CO TREASURER 2510 63011 STATE REDUCTION 01*062884 3,143.00 4,426.08 110‐8170‐505415‐9999 06/27/2011 WISE CO TREASURER 2510 FISCAL.AGENT(10‐11) FISCAL AGENT 10‐11 01*062760 5,880.00 5,880.00 110‐8170‐505506‐9999 08/10/2010 COURTNEY L HART 3610 72610 TRAVEL 01*059822 352.00 08/10/2010 DARIN RUSSELL 1488 72610 TRAVEL 01*059825 178.00 Monday, October 03, 2011 Page 226 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 GARY L HARLESS 5430 72810 TRAVEL 01*059835 67.00 08/10/2010 JASON JESSEE 3704 72310 TRAVEL 01*059848 232.00 08/10/2010 JOSHUA KISER 3057 71610 TRAVEL 01*059851 292.50 08/10/2010 PAMELA REYNOLDS 4488 72210 TRAVEL 01*059879 147.50 08/10/2010 RALPH DORTON 1490 72310 TRAVEL 01*059884 230.00 08/10/2010 RYAN THAYER 5057 72110 TRAVEL 01*059889 325.00 08/10/2010 STEPHANIE COLLINS 3130 72610 TRAVEL 01*059900 412.50 08/10/2010 THOMAS WEAVER 5014 72410 TRAVEL 01*059907 102.00 09/10/2010 COURTNEY L HART 3610 82310 TRAVEL 01*060107 186.00 09/10/2010 DARIN RUSSELL 1488 82410 TRAVEL 01*060111 105.00 09/10/2010 JASON JESSEE 3704 82310 TRAVEL 01*060128 174.00 09/10/2010 JOSHUA KISER 3057 82410 TRAVEL 01*060133 390.00 09/10/2010 PAMELA REYNOLDS 4488 82310 TRAVEL 01*060157 162.00 09/10/2010 RALPH DORTON 1490 82410 TRAVEL 01*060164 760.00 09/10/2010 RYAN THAYER 5057 82310 TRAVEL 01*060171 299.50 09/10/2010 STEPHANIE COLLINS 3130 82410 TRAVEL 01*060177 435.00 09/10/2010 THOMAS WEAVER 5014 82310 TRAVEL 01*060180 115.00 10/08/2010 COURTNEY L HART 3610 92210 TRAVEL 01*060374 155.00 10/08/2010 DARIN RUSSELL 1488 92410 TRAVEL 01*060377 118.50 10/08/2010 JASON JESSEE 3704 92410 TRAVEL 01*060399 174.00 10/08/2010 JOSHUA KISER 3057 92310 TRAVEL 01*060404 487.50 10/08/2010 PAMELA REYNOLDS 4488 92310 TRAVEL 01*060423 131.50 10/08/2010 RALPH DORTON 1490 92210 TRAVEL 01*060434 320.00 10/08/2010 RYAN THAYER 5057 92310 TRAVEL 01*060441 303.00 10/08/2010 STEPHANIE COLLINS 3130 92210 TRAVEL 01*060448 412.50 10/08/2010 THOMAS WEAVER 5014 92310 TRAVEL 01*060453 102.00 11/10/2010 COETTA HOGE 1489 40480 TRAVEL 01*060611 83.00 11/10/2010 COURTNEY L HART 3610 40480 TRAVEL 01*060615 186.00 11/10/2010 DARIN RUSSELL 1488 40480 TRAVEL 01*060619 103.00 11/10/2010 JASON JESSEE 3704 40480 TRAVEL 01*060637 116.00 11/10/2010 JOSHUA KISER 3057 40485 TRAVEL 01*060640 528.00 11/10/2010 PAMELA REYNOLDS 4488 40480 TRAVEL 01*060673 215.50 11/10/2010 RALPH DORTON 1490 40480 TRAVEL 01*060680 240.00 11/10/2010 RONALD GILBERT 2644 40480 TRAVEL 01*060684 50.00 11/10/2010 RYAN THAYER 5057 40480 TRAVEL 01*060685 160.50 11/10/2010 STEPHANIE COLLINS 3130 40480 TRAVEL 01*060691 485.00 Monday, October 03, 2011 Page 227 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 THOMAS WEAVER 5014 10//29/10 TRAVEL 01*060696 102.00 11/25/2010 COURTNEY L HART 3610 111910 TRAVEL 01*060860 155.00 11/25/2010 DARIN RUSSELL 1488 112210 TRAVEL 01*060862 401.00 11/25/2010 JASON JESSEE 3704 111910 TRAVEL 01*060878 199.00 11/25/2010 JOSHUA KISER 3057 110510 TRAVEL 01*060879 146.00 11/25/2010 PAMELA REYNOLDS 4488 111910 TRAVEL 01*060892 270.00 11/25/2010 RALPH DORTON 1490 111910 TRAVEL 01*060895 410.00 11/25/2010 STEPHANIE COLLINS 3130 112310 TRAVEL 01*060906 390.00 11/25/2010 THOMAS WEAVER 5014 111710 TRAVEL 01*060910 154.00 12/22/2010 COURTNEY L HART 3610 40533 TRAVEL 01*061159 191.00 12/22/2010 DARIN RUSSELL 1488 40533 TRAVEL 01*061161 221.50 12/22/2010 JASON JESSEE 3704 40533 TRAVEL 01*061183 174.00 12/22/2010 PAMELA REYNOLDS 4488 40533 TRAVEL 01*061199 171.00 12/22/2010 RALPH DORTON 1490 40533 TRAVEL 01*061205 350.00 12/22/2010 STEPHANIE COLLINS 3130 40533 TRAVEL 01*061219 355.50 12/22/2010 THOMAS WEAVER 5014 40533 TRAVEL 01*061225 131.00 02/10/2011 COURTNEY L HART 3610 40571 TRAVEL 01*061514 163.20 02/10/2011 DARIN RUSSELL 1488 40571 TRAVEL 01*061519 104.55 02/10/2011 GARY L HARLESS 5430 40583 TRAVEL 01*061531 66.30 02/10/2011 JASON JESSEE 3704 40571 TRAVEL 01*061536 118.32 02/10/2011 JOSHUA KISER 3057 40571 TRAVEL 01*061540 298.35 02/10/2011 PAMELA REYNOLDS 4488 40571 TRAVEL 01*061559 214.20 02/10/2011 RALPH DORTON 1490 40571 TRAVEL 01*061566 260.10 02/10/2011 ROY EVANS, JR 5908 40583 TRAVEL 01*061573 56.10 02/10/2011 STEPHANIE COLLINS 3130 40571 TRAVEL 01*061580 354.45 02/10/2011 THOMAS WEAVER 5014 40571 TRAVEL 01*061586 110.67 03/10/2011 COETTA HOGE 1489 40603 TRAVEL 01*061751 28.56 03/10/2011 COURTNEY L HART 3610 40603 TRAVEL 01*061754 356.49 03/10/2011 DARIN RUSSELL 1488 40603 TRAVEL 01*061756 148.41 03/10/2011 JASON CLYDE VARNEY 5901 40603 TRAVEL 01*061826 322.83 03/10/2011 JASON JESSEE 3704 40603 TRAVEL 01*061773 177.48 03/10/2011 JOSHUA KISER 3057 40603 TRAVEL 01*061777 488.07 03/10/2011 PAMELA REYNOLDS 4488 40603 TRAVEL 01*061797 239.70 03/10/2011 RALPH DORTON 1490 40603 TRAVEL 01*061805 316.20 03/10/2011 STEPHANIE COLLINS 3130 40603 TRAVEL 01*061812 397.80 03/10/2011 THOMAS WEAVER 5014 40603 TRAVEL 01*061815 134.64 Monday, October 03, 2011 Page 228 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 COURTNEY L HART 3610 40631 TRAVEL 01*061979 130.56 04/08/2011 DARIN RUSSELL 1488 40631 TRAVEL 01*061983 187.17 04/08/2011 JASON CLYDE VARNEY 5901 40631 TRAVEL 01*062089 352.92 04/08/2011 JASON JESSEE 3704 40631 TRAVEL 01*062013 177.48 04/08/2011 JOSHUA KISER 3057 40631 TRAVEL 01*062021 460.02 04/08/2011 PAMELA REYNOLDS 4488 40633 TRAVEL 01*062047 164.73 04/08/2011 RALPH DORTON 1490 40631 TRAVEL 01*062055 349.35 04/08/2011 STEPHANIE COLLINS 3130 40631 TRAVEL 01*062071 354.45 04/08/2011 THOMAS WEAVER 5014 40631 TRAVEL 01*062077 171.36 05/10/2011 COURTNEY L HART 3610 40660 TRAVEL 01*062267 130.56 05/10/2011 DARIN RUSSELL 1488 40660 TRAVEL 01*062270 139.23 05/10/2011 JASON CLYDE VARNEY 5901 40660 TRAVEL 01*062353 370.26 05/10/2011 JASON JESSEE 3704 40660 TRAVEL 01*062290 221.34 05/10/2011 JOSHUA KISER 3057 TRAVEL/4‐25‐11 TRAVEL 01*062295 500.31 05/10/2011 PAMELA REYNOLDS 4488 40660 TRAVEL 01*062318 160.65 05/10/2011 RALPH DORTON 1490 40660 TRAVEL 01*062325 402.90 05/10/2011 STEPHANIE COLLINS 3130 40660 TRAVEL 01*062339 443.70 05/10/2011 THOMAS WEAVER 5014 40660 TRAVEL 01*062344 171.36 05/25/2011 COURTNEY L HART 3610 40688 TRAVEL 01*062405 193.29 05/25/2011 DARIN RUSSELL 1488 40688 TRAVEL 01*062409 365.67 05/25/2011 JASON CLYDE VARNEY 5901 40688 TRAVEL 01*062485 861.39 05/25/2011 JASON JESSEE 3704 40688 TRAVEL 01*062427 177.48 05/25/2011 JOSHUA KISER 3057 40688 TRAVEL 01*062429 590.07 05/25/2011 PAMELA REYNOLDS 4488 40688 TRAVEL 01*062447 212.16 05/25/2011 RALPH DORTON 1490 40688 TRAVEL 01*062456 316.20 05/25/2011 STEPHANIE COLLINS 3130 40688 TRAVEL 01*062471 397.80 05/25/2011 THOMAS WEAVER 5014 40688 TRAVEL 01*062477 104.04 07/11/2011 COURTNEY L HART 3610 62011 TRAVEL 01*062792 204.00 07/11/2011 DARIN RUSSELL 1488 63011 TRAVEL 01*062797 143.31 07/11/2011 JASON CLYDE VARNEY 5901 63011 TRAVEL 01*062874 402.90 07/11/2011 JASON JESSEE 3704 62411 TRAVEL 01*062817 236.64 07/11/2011 JOSHUA KISER 3057 62011 TRAVEL 01*062819 608.43 07/11/2011 PAMELA REYNOLDS 4488 62311 TRAVEL 01*062842 166.77 07/11/2011 RALPH DORTON 1490 62311 TRAVEL 01*062849 316.20 07/11/2011 STEPHANIE COLLINS 3130 62011 TRAVEL 01*062860 400.35 07/11/2011 THOMAS WEAVER 5014 62011 TRAVEL 01*062864 226.44 Monday, October 03, 2011 Page 229 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 28,324.91 110‐8170‐507001‐9999 08/10/2010 VA INFO. TECH. AGENCY 1220 T223733 JUNE 2010 CHARGES 01*059912 32.03 08/25/2010 TRI‐CITY BUSINESS MACHINES INC 831 27399 MONTHLY COPIER 01*060057 166.38 09/10/2010 RONALD GILBERT 2644 82310 NORTON ANTI VIRUS/HARDDRIVE 01*060169 138.64 09/10/2010 TRI‐CITY BUSINESS MACHINES INC 831 27507 MONTHLY COPIER RENTAL 01*060183 158.00 09/10/2010 VA INFO. TECH. AGENCY 1220 T224785 JULY 2010 CHARGES 01*060185 31.91 09/24/2010 TRI‐CITY BUSINESS MACHINES INC 831 27662 MONTHLY COPIER RENTAL 027662 01*060325 158.00 10/25/2010 OFFICE DEPOT 3071 1265995419(10/01/10) MOUSE/LAPTOP 1265995419 01*060544 619.98 10/25/2010 TRI‐CITY BUSINESS MACHINES INC 831 27926 INVOICE # 027926 (10/11/10) 01*060561 178.62 10/25/2010 VA INFO. TECH. AGENCY 1220 T225842(9/28/10,SERVICEPE INVOICE # T225842 (9/28/10, SERVICE PERIOD: AUGUS 01*060563 31.91 11/10/2010 VA INFO. TECH. AGENCY 1220 T226896 INVOICE # T226896 10/28/10 01*060704 31.91 12/10/2010 TRI‐CITY BUSINESS MACHINES INC 831 028207(11/19/10) MINOLTA DI250 RNTL BASE INVOICE # 028207 11/19/1 01*061101 158.00 12/10/2010 VA INFO. TECH. AGENCY 1220 T227956(11/30/100 INVOICE # T227956 11/30/10 01*061104 31.91 01/10/2011 TRI‐CITY BUSINESS MACHINES INC 831 28529 MINOLTA DI250 RNTL BASE}INVOICE # 028529 12/21/10 01*061343 158.00 01/10/2011 VA INFO. TECH. AGENCY 1220 T229012 INVOICE # T229012 12/27/10 01*061348 31.91 02/10/2011 OFFICE DEPOT 3071 550802059‐001 ORDER # 550802059‐001}}SLIMLINE S5710F } 01*061557 415.79 02/10/2011 OFFICE DEPOT 3071 550802133‐001 ORDER # 550802133‐001}}2‐YEAR COMPUTER PROTECTION 01*061557 98.99 02/10/2011 TRI‐CITY BUSINESS MACHINES INC 831 28704 MINOLTA DI250 RNTL BASE}INVOICE # 028704 01*061589 158.00 02/10/2011 TRI‐CITY BUSINESS MACHINES INC 831 20788A INVOICE # 20788A }}DI250 3142837, ID # 3367 / TO 01*061589 81.00 02/10/2011 VA INFO. TECH. AGENCY 1220 T230073 INVOICE # T230073 01*061591 31.91 02/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 28872 INVOICE # 028872 2/8/11 01*061705 188.50 03/10/2011 VA INFO. TECH. AGENCY 1220 T231140 INVOICE # T231140 2/28/11 01*061822 31.91 04/08/2011 RONALD GILBERT 2644 40631 SUPPLIES 01*062059 145.32 04/08/2011 TRI‐CITY BUSINESS MACHINES INC 831 29106 INVOICE # 029106 / MINOLTA DI250 RNTL BASE 01*062081 158.00 04/08/2011 VA INFO. TECH. AGENCY 1220 T232205 INVOICE # T232205 3/25/11 01*062086 31.91 04/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 29357 INVOICE # 029357 01*062204 158.00 05/10/2011 VA INFO. TECH. AGENCY 1220 T233268 INVOICE # T233268 4/25/11 01*062350 31.91 05/25/2011 TRI‐CITY BUSINESS MACHINES INC 831 29597 MONTHLY COPIER RENTAL 01*062480 177.48 06/27/2011 OFFICE DEPOT 3071 566779026‐001 ORDER # 566779026‐001 01*062728 399.99 06/27/2011 VA INFO. TECH. AGENCY 1220 T234334/5‐27‐11 INVOICE # T234334 5/27/11 01*062752 31.91 07/11/2011 TRI‐CITY BUSINESS MACHINES INC 831 29898 COPIER RENTAL 01*062867 158.00 07/11/2011 VA INFO. TECH. AGENCY 1220 T235405 MONTHLY RECURRING CHARGES 01*062871 31.91 07/11/2011 WISE CO TREASURER 2510 63011 STATE REDUCTION 01*062884 3,512.18 Monday, October 03, 2011 Page 230 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 7,769.91 110‐8170‐508002‐9999 07/23/2010 MALLORY HESS 4836 7122010 JANITORIAL SERVICES 01*059735 1,200.00 07/23/2010 VA PROPERTIES SOUTH LLC 3102 7072010 08/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 2897502841 JULY 2010 RENT 01*059767 1,200.00 electric bill 01*059805 649.25 08/10/2010 VA PROPERTIES SOUTH LLC 3102 80210 AUGUST 2010 RENT 01*059913 1,200.00 09/10/2010 AMERICAN ELECTRIC POWER 798 2897502841 ELECTRIC BILL 01*060088 303.24 09/24/2010 VA PROPERTIES SOUTH LLC 3102 90110 SEPTEMBER RENT 01*060330 1,200.00 10/25/2010 AMERICAN ELECTRIC POWER 798 ACCT#028‐975‐028‐4‐1(9/24 ACCOUNT # 028‐975‐028‐4‐1 (9/24/10) 01*060485 226.56 10/25/2010 VA PROPERTIES SOUTH LLC 3102 40464 RENT FOR OFFICE SPACE (10/01/10) 01*060564 1,200.00 11/10/2010 AMERICAN ELECTRIC POWER 798 028‐975‐028‐4‐1 ACCT # 028‐975‐028‐4‐1 10/25/10 01*060589 419.67 12/10/2010 VA PROPERTIES SOUTH LLC 3102 40519 NOVEMBER & DECEMBER 2010 RENT 01*061105 2,400.00 01/10/2011 AMERICAN ELECTRIC POWER 798 028‐975‐028‐4‐1‐(12/28/10) ACCT # 028‐975‐028‐4‐1 12/28/10 01*061254 355.50 01/10/2011 VA PROPERTIES SOUTH LLC 3102 40548 JANUARY 2011 RENT 01*061349 1,200.00 02/10/2011 AMERICAN ELECTRIC POWER 798 028‐975‐028‐4‐1/1‐27‐11 ACCT # 028‐975‐028‐4‐1 1/27/11 01*061488 334.57 02/25/2011 VA PROPERTIES SOUTH LLC 3102 SWVA‐COM‐CORRECTIONS RENT FOR SWVA COMMUNITY CORRECTIONS 01*061710 1,200.00 03/10/2011 AMERICAN ELECTRIC POWER 798 028‐975‐028‐4‐1/2‐25‐11 ACCT # 028‐975‐028‐4‐1 2/25/11 01*061735 257.65 03/10/2011 VA PROPERTIES SOUTH LLC 3102 MARCH‐2011/SWVA‐COM‐C MARCH 2011 RENT FOR SWVA COMMUNITY CORRECTIONS 01*061823 1,200.00 04/25/2011 AMERICAN ELECTRIC POWER 798 028‐975‐028‐4‐1/3‐28‐11 ACCT # 028‐975‐028‐4‐1 3/28/11 01*062113 183.83 04/25/2011 VA PROPERTIES SOUTH LLC 3102 SWVA‐COMM‐CORR SWVA COMM CORRECTIONS OFFICE SPACE 01*062208 1,200.00 05/10/2011 AMERICAN ELECTRIC POWER 798 028‐975‐028‐4‐1/4‐27‐11 ACCT # 028‐975‐028‐4‐1 4/27/11 01*062236 345.78 05/10/2011 ERIE INSURANCE 3001 Q182450057V PLICY # Q182450057V 01*062279 167.00 05/10/2011 VA PROPERTIES SOUTH LLC 3102 MAY.2011 RENT FOR SWVA COMM CORRECTIONS 01*062351 1,200.00 07/11/2011 WISE CO TREASURER 2510 63011 STATE REDUCTION 01*062884 608.85 07/25/2011 AMERICAN ELECTRIC POWER 798 028‐975‐028‐4‐1(0628) ELECTRIC BILL 01*062901 117.87 18,369.77 130,339.60 Dept. Total 8365 ‐ V.P.I. EXTENSION SERVICES 110‐8365‐501001‐9999 09/10/2010 TREASURER OF VIRGINIA TECH 1247 140681 APRIL 2010 / MAY 2010 / JUNE 2010 BILLING SALARY F 01*060182 6,749.04 12/22/2010 TREASURER OF VIRGINIA TECH 1247 40532 LOCAL BILLING 01*061229 6,749.04 02/25/2011 TREASURER OF VIRGINIA TECH 1247 140681/11980 FUND # 140681 ACCT CODE 11980}}2ND QTR BILLING FY 01*061704 5,184.17 04/25/2011 TREASURER OF VIRGINIA TECH 1247 FUND#140681/ACCT#11980 FUND # 140681 ACCOUNT CODE # 11980 (FY 2011 / 3R 01*062203 4,628.72 Monday, October 03, 2011 Page 231 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2011 TREASURER OF VIRGINIA TECH 1247 62711 4TH QTR 2011 LOCAL INVOICE 01*062866 4,628.72 27,939.69 110‐8365‐502001‐9999 09/10/2010 TREASURER OF VIRGINIA TECH 1247 140681 APRIL 2010 / MAY 2010 / JUNE 2010 BILLING SALARY F 01*060182 474.84 12/22/2010 TREASURER OF VIRGINIA TECH 1247 40529 LOCAL BILLING 01*061229 474.84 949.68 110‐8365‐502002‐9999 09/10/2010 TREASURER OF VIRGINIA TECH 1247 140681 APRIL 2010 / MAY 2010 / JUNE 2010 BILLING SALARY F 01*060182 795.90 12/22/2010 TREASURER OF VIRGINIA TECH 1247 40532 LOCAL BILLING 01*061229 795.90 1,591.80 110‐8365‐502005‐9999 09/10/2010 TREASURER OF VIRGINIA TECH 1247 140681 APRIL 2010 / MAY 2010 / JUNE 2010 BILLING SALARY F 01*060182 12/22/2010 TREASURER OF VIRGINIA TECH 1247 40532 LOCAL BILLING 01*061229 2,606.43 1,653.70 4,260.13 110‐8365‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 7.48 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 01*060187 7.52 12/10/2010 VACORP 2214 4527 WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 01*061106 7.52 03/10/2011 VACORP 2214 4528A/04/01/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 01*061825 5.14 27.66 110‐8365‐505201‐9999 12/10/2010 WISE POSTMASTER 702 40515 PO BOX RENT 01*061124 100.00 100.00 110‐8365‐505203‐9999 07/23/2010 VERIZON 690 276328‐2321 PHONE BILL 01*059770 61.06 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 01*060037 9.88 08/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060064 66.02 09/24/2010 CENTURY LINK 3877 1127015282 PHONE BILL 1127015282 083110 01*060302 6.05 09/24/2010 VERIZON 3768 000144415109(09.10.10) PHONE BILL 01*060334 43.14 10/25/2010 VERIZON 3768 144415109 PHONE BILL 01*060568 62.02 11/25/2010 CENTURY LINK 3877 1136004110(10‐31‐10) INVOICE # 1136004110 10/31/10 01*060894 10.46 Monday, October 03, 2011 Page 232 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 BB&T FINANCIAL, FSB 2458 6137/ PHONE BILL 01*060946 7.05 12/22/2010 CENTURY LINK 3877 1140430760(11‐30‐10) INVOICE # 1140430760 11/30/10 01*061204 3.11 12/22/2010 VERIZON 3768 000144415109(11/10/10) ACCT # 000144415109 11/10/10 01*061235 65.08 12/22/2010 VERIZON 3768 000144415109(12/10/10) ACCT # 000144415109 12/10/10 01*061235 67.96 01/25/2011 CENTURY LINK 3877 1144931080(12/31/10) INVOICE # 1144931080 12/31/10 01*061435 1.57 01/25/2011 VERIZON 3768 000144415109/1.10.11 ACCT # 000144415109 1‐10‐11 01*061462 76.19 02/25/2011 CENTURY LINK 3877 1149150048/1‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 01*061682 11.16 02/25/2011 VERIZON 3768 000144415109/2‐10‐11 ACCT # 000144415109 2/10/11 01*061712 69.48 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐2011 ACCT # 76308789 2/28/11 01*061911 8.00 04/08/2011 VERIZON 3768 000144415109/03‐10‐11 ACCT # 000144415109 3/10/11 01*062090 72.41 04/25/2011 CENTURY LINK 3877 76308789/3‐31‐11 ACCT # 76308789 3/31/11 01*062187 6.31 04/25/2011 VERIZON 3768 000845073660/4‐10‐2011 ACCT # 000144415109 4/10/11 01*062210 63.22 05/25/2011 CENTURY LINK 3877 76308789(04/30/11) ACCT # 76308789 / 4‐30‐11 01*062455 6.92 05/25/2011 VERIZON 3768 000144415109(5/10/11) ACCT # 000144415109 5/10/11 01*062486 60.25 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐2011 ACCT # 76308789 5/31/11 01*062734 6.66 07/25/2011 CENTURY LINK 3877 1170515320(06.30) PHONE BILL 01*062965 7.15 791.15 110‐8365‐505506‐9999 08/25/2010 ROBINSON, LUCY 896 70610 TRAVEL 01*060040 36.50 09/24/2010 ROBINSON, LUCY 896 91610 TRAVEL 01*060307 64.00 10/08/2010 ROBINSON, LUCY 896 100710 TRAVEL 01*060439 91.50 12/10/2010 ROBINSON, LUCY 896 40512 TRAVEL 01*061076 75.50 12/22/2010 ROBINSON, LUCY 896 40529 TRAVEL 01*061211 75.50 02/10/2011 ROBINSON, LUCY 896 40571 TRAVEL 01*061572 20.00 03/10/2011 ROBINSON, LUCY 896 40611 TRAVEL 01*061809 43.50 04/25/2011 ROBINSON, LUCY 896 TRAVEL(MAR2011) TRAVEL / MARCH 2011 01*062189 28.00 05/25/2011 ROBINSON, LUCY 896 40634 TRAVEL (APRIL 2011) 01*062461 118.00 08/10/2011 ROBINSON, LUCY 896 62311 MAY 13 ‐ JUNE 23 TRAVEL 01*063113 60.50 613.00 110‐8365‐505801‐9999 09/24/2010 VESA 5007 92210 DUES 01*060335 90.00 90.00 110‐8365‐507001‐9999 Monday, October 03, 2011 Page 233 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/25/2011 AGRICULTURE SOLUTIONS INC 5975 5371 ORDER # 5371 3/7/11}}PERFECT CUT GRAFTING TOOL 01*061852 401.93 03/25/2011 NASCO 5969 172101 INVOICE # 172101 01*061901 73.05 06/10/2011 MOUNTAIN TELEPHONE SYS 5251 68832 INVOICE # 68832 5/23/11 01*062584 178.75 653.73 37,016.84 Dept. Total 9316 ‐ NON‐DEPARTMENTAL 110‐9316‐503008‐9999 07/09/2010 WISE TV 2658 181332 40360 99*19137 4,166.66 08/10/2010 COMCAST 3901 1.1065684202e+011 internet 01*059820 94.82 08/10/2010 WISE TV 2658 181339 AUG OPERATIONAL EXPENSES 01*059922 4,166.66 09/10/2010 BB&T FINANCIAL, FSB 2458 0.5948 VBRICK 01*060095 1,500.00 09/10/2010 COMCAST 3901 0110656842‐01 INTERNET 01*060105 94.95 09/10/2010 WISE TV 2658 181345 SEPT OPERATIONAL EXPENSES 01*060197 4,166.66 10/08/2010 LEE HARTMAN & SONS INC 2557 00160364/00160202 DVD RECORDER 00160202 01*060408 299.37 10/08/2010 LEE HARTMAN & SONS INC 2557 00160364/00160202 FIREWIRE CABLE 01*060408 10.00 10/08/2010 LEE HARTMAN & SONS INC 2557 00160364/00160202 MEDIA CONVERTER 00160364 01*060408 489.36 10/08/2010 WISE TV 2658 181366(10‐4‐10) OCT OPERATIONAL EXPENSES 01*060471 4,166.66 10/25/2010 COMCAST 3901 01110656842‐01‐8(10/27/10 BUSCLASS INTERNET 01110 656842‐01‐8 (10/27/10) 01*060503 94.95 11/10/2010 COMCAST 3901 011110656842‐01‐8 ACCT # 01110 656842‐01‐8 10/29/10 01*060612 94.95 11/10/2010 CYBERTEK COMPUTER SOLUTIONS 5514 5521 INVOICE # 5521 (9/13/10) 01*060617 1,814.46 11/10/2010 LEE HARTMAN & SONS INC 2557 160722 INVOICE # 00160722 (10/08/10) 01*060651 146.66 11/10/2010 WISE TV 2658 40487 OPERATIONAL EXPENSES FOR NOVEMBER 2010 01*060715 4,166.66 WEGENER DIGITAL SATELLITE REEIVER UNITY 4600 12/02/2010 COMERCIAL ELECTRONICS INC 5750 264609 01*060931 766.22 12/10/2010 COMCAST 3901 01110656842‐01‐8(11/29/10 WISE TV STUDIOS ACCT # 01110656842‐01‐8 11/29/10 01*060967 46.34 12/10/2010 WISE TV 2658 40514 OPERATIONAL EXPENSE / DECEMBER 2010 01*061125 4,166.66 01/10/2011 AUDIO FIDELITY COMMUNICATIONS CO 5812 291380 SONY USB READER/WRITER & SHIPPING}INVOICE # 291380 01*061260 265.03 01/10/2011 AUDIO FIDELITY COMMUNICATIONS CO 5812 290229 CARTONI CENTER HUB/CARTONI UPPER CENTER HUB}INVOIC 01*061260 01/10/2011 BB&T FINANCIAL, FSB 2458 ,8212 DROPBOX 01*061263 171.08 01/10/2011 BB&T FINANCIAL, FSB 2458 0.9959 DISC MARKERS 01*061263 2,651.00 01/10/2011 CRESCENT PRINTERY 848 9507 UPS / JACK STILL}INVOICE # 00009507 12/24/10 01*061275 147.03 01/10/2011 WISE TV 2658 16012144(1/2/11) OPERATIONAL EXPENSES FOR JANUARY 2011}INVOICE # 16 01*061361 4,166.66 01/25/2011 COMCAST 3901 01110656842‐01‐8(12/28/10 ACCT # 01110656842‐01‐8 12/28/10 01*061388 94.95 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 DROP BOX 01*061497 35.66 02/10/2011 COMCAST 3901 01110656542‐01‐8 INVOICE # 01110 656542‐01‐8 1/28/11 01*061512 94.95 Monday, October 03, 2011 11.05 Page 234 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 WISE TV 2658 16012167 OPERATIONAL EXPENSES FOR FEBRUARY 2011}}INVOICE # 01*061604 4,166.66 03/10/2011 COMCAST 3901 01110656842‐01‐8/2‐27‐11 ACCT # 01110656842‐01‐8 2/27/11 01*061752 94.95 03/10/2011 WISE TV 2658 16012187 INVOICE # 16012187 3/2/11}}OPERATIONAL EXPENSES 01*061837 4,166.66 03/25/2011 B & H PHOTO ‐ VIDEO INC 4927 44046835 INVOICE # 44046835 01*061859 41.65 04/08/2011 COMCAST 3901 01110656842‐01‐8/3‐29‐11 ACCT # 01110656842‐01‐8 3/29/11 01*061978 94.95 04/08/2011 WISE TV 2658 16012193 INVOICE # 16012193 01*062097 4,166.66 05/10/2011 WISE TV 2658 16012199 INVOICE # 16012199 01*062365 4,166.66 05/25/2011 COMCAST 3901 01110656842‐01‐8(042911) HIGH SPEED INTERNET 01*062403 94.95 06/10/2011 COMCAST 3901 01110656842‐01‐8(5/29/11) ACCT # 01110656842‐01‐8 5/29/11 01*062542 94.95 06/10/2011 DAVID COX 4967 REIMB(TASCAM) REIMBURSEMENT (TASCAM BD‐R2000 HDD/BLU‐RAY/DVD R 01*062544 2,249.61 06/10/2011 WISE TV 2658 16012211(JUNE2011) INVOICE # 16012211 (JUNE 2011) 01*062646 4,166.66 PARTS AND LABOR 01*062826 489.12 01*062916 94.95 07/11/2011 LEE HARTMAN & SONS INC 2557 165625 07/25/2011 COMCAST 3901 01110656842‐01‐8(062911) INTERNET 62,177.88 110‐9316‐505302‐9999 07/09/2010 VACORP 2214 3802 07/23/2010 WISE COUNTY IDA 4948 S2010‐01 99*19135 WISE CO IDA VACO INSURANCE PREMIUM}VACO ADDITIONA 01*059774 20,220.00 12,361.00 32,581.00 110‐9316‐505305‐9999 07/09/2010 VACORP 2214 3802 07/23/2010 WISE COUNTY IDA 4948 S2010‐01 99*19135 WISE CO IDA VACO INSURANCE PREMIUM}VACO ADDITIONA 01*059774 41,591.00 598.00 42,189.00 110‐9316‐505308‐9999 07/09/2010 VACORP 2214 3802 07/23/2010 WISE COUNTY IDA 4948 S2010‐01 99*19135 WISE CO IDA VACO INSURANCE PREMIUM}VACO ADDITIONA 01*059774 7,498.00 1,424.00 8,922.00 110‐9316‐509009‐9999 07/23/2010 FRONTIER HEALTH 1438 EAPACCT299 ANNUAL MAINT FEE 01*059711 364.00 364.00 Dept. Total 146,233.88 9999 ‐ NON‐DEPARTMENT Monday, October 03, 2011 Page 235 of 350 Check Date Vendor Name Vendor No. Invoice No 2454 19242 Description Check# Amount 110‐9999‐121000‐9999 02/15/2011 FIRST BANK & TRUST COMPANY 99*19242 500,000.00 500,000.00 110‐9999‐121001‐9999 09/03/2010 FIRST BANK & TRUST COMPANY 2454 40424 FB&T MONEY MKT 99*19170 500,000.00 09/17/2010 FIRST BANK & TRUST COMPANY 2454 40438 School Board MM $500,000, General MM $500,000 99*19173 1,000,000.00 10/15/2010 FIRST BANK & TRUST COMPANY 2454 19179 99*19179 4,975,000.00 11/04/2010 FIRST BANK & TRUST COMPANY 2454 19202 99*19202 1,400,000.00 11/17/2010 FIRST BANK & TRUST COMPANY 2454 19218 99*19218 1,625,000.00 11/19/2010 FIRST BANK & TRUST COMPANY 2454 19219 99*19219 266,884.32 12/03/2010 FIRST BANK & TRUST COMPANY 2454 19223 99*19223 207,143.51 01/04/2011 FIRST BANK & TRUST COMPANY 2454 19228 99*19228 3,400,000.00 01/21/2011 FIRST BANK & TRUST COMPANY 2454 19231 99*19231 1,000,000.00 02/04/2011 FIRST BANK & TRUST COMPANY 2454 19240 99*19240 677,641.23 03/03/2011 FIRST BANK & TRUST COMPANY 2454 19247 99*19247 1,600,000.00 03/16/2011 FIRST BANK & TRUST COMPANY 2454 19251 99*19251 600,000.00 04/19/2011 FIRST BANK & TRUST COMPANY 2454 19257 99*19257 700,000.00 05/16/2011 FIRST BANK & TRUST COMPANY 2454 19268 99*19268 3,345,000.00 05/20/2011 FIRST BANK & TRUST COMPANY 3999 19271 99*19271 1,800,000.00 06/03/2011 FIRST BANK & TRUST COMPANY 2454 19276 99*19276 1,330,127.62 06/20/2011 FIRST BANK & TRUST COMPANY 2454 19279 99*19279 680,000.00 25,106,796.68 110‐9999‐121002‐9999 10/22/2010 NEW PEOPLES BANK 4580 19182 99*19182 2,000,000.00 06/22/2011 NEW PEOPLES BANK 6190 19280 99*19280 850,000.00 2,850,000.00 110‐9999‐146001‐9999 08/10/2010 ROUNDTABLE INDUSTRIES INC 5135 72810 INORDINATE EXPENSES OF TRANSCRIPT 01*059887 2,016.00 09/10/2010 ROUNDTABLE INDUSTRIES INC 5135 F09‐279 CASE NO: F09‐279 INORDINATE EXPENSE IN INVESTIGATI 13*021034 1,620.00 10/25/2010 ROUNDTABLE INDUSTRIES INC 5135 10182010 CASE NO:F09‐279 INORDINATE EXPENSE IN INVESTIGATIO 13*021037 1,074.00 11/25/2010 ROUNDTABLE INDUSTRIES INC 5135 F10‐170 CASE NO: F10‐170 01*060899 1,008.00 12/10/2010 ROUNDTABLE INDUSTRIES INC 5135 40514 TRANSCRIPTS (ROBERT GLEASON, JR.) 01*061078 540.00 01/25/2011 ROUNDTABLE INDUSTRIES INC 5135 40555 TRANSCRIPTS (ROBERT GLEASON, JR) 01*061439 858.00 Monday, October 03, 2011 Page 236 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 ROUNDTABLE INDUSTRIES INC 5135 40597 TRANSCRIPTS (ROBERT GLEASON, JR) 13*021257 4,240.00 03/25/2011 ROUNDTABLE INDUSTRIES INC 5135 MILLER/LAWRENCE/KEARNE BRYCELYN MILLER, BYRON LAWRENCE & PAUL KEARNEY 01*061913 1,748.00 04/25/2011 ROUNDTABLE INDUSTRIES INC 5135 ROBERT‐GLEASON(TRANSCR ROBERT GLEASON TRANSCRIPTS 01*062190 836.00 04/27/2011 STARSHA THORTON 6028 19260 06/10/2011 ROUNDTABLE INDUSTRIES INC 5135 RUSSELL.DAVIS 06/10/2011 ROUNDTABLE INDUSTRIES INC 5135 06/10/2011 ROUNDTABLE INDUSTRIES INC 06/27/2011 VIRGINIA EMPLOYMENT COMMISSION 99*19260 TRANSCRIPTS (RUSSELL ANTHONY DAVIS) 34.00 01*062609 1,372.00 CHARLES.GLEASON(5/22/11) CHARLES GLEASON (05/22/11) 01*062609 874.00 5135 DANNY.RAY.THACKER,JR. DANNY RAY THACKER, JR, ET ALS (04/01/11) 01*062609 6,227.00 676 CR‐11‐01291 INVOICE # CR‐11‐01291 01*062757 80.18 22,527.18 110‐9999‐146050‐9999 10/06/2010 THOMAS SWISHER 5487 40458 Mortgage Company paid, then taxpayer paid by Maste 99*19177 35.62 35.62 110‐9999‐146101‐9999 12/17/2010 CINDY SANDAU 5795 19226 99*19226 150.00 03/16/2011 CHELSEA L BROWN 5899 19250 99*19250 441.23 04/04/2011 WISE COUNTY CIRCUIT COURT 3468 19254 99*19254 433.74 1,024.97 110‐9999‐221001‐9999 04/28/2011 LISA HESS 6030 19262 99*19262 50.11 50.11 110‐9999‐221002‐9999 09/29/2010 FRANCES LAWSON 5480 REFUND F LAWSON 99*19175 272.20 272.20 110‐9999‐221005‐9999 10/29/2010 COMMONWEALTH OF VIRGINIA DEPT O 5534 19200 FY 2010 UNCLAIMED PROPERTY 99*19200 4,495.47 11/10/2010 AARON CATHELL 4558 19205 99*19205 24.37 11/10/2010 AMANDA P LANE 5300 19213 99*19213 5.00 11/10/2010 BOBBY DORTON 5721 19208 99*19208 79.65 11/10/2010 BRITTANY HORNE 5718 19209 99*19209 26.66 11/10/2010 CAROL CARUSO 5720 19215 99*19215 30.00 11/10/2010 DONNIE D DOTSON 5504 19210 99*19210 5.00 Monday, October 03, 2011 Page 237 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 JACKSON MCCLANAHAN 2ND 3748 19204 99*19204 81.22 11/10/2010 KAREN L HAWKINS 5723 19214 99*19214 60.00 11/10/2010 KRISTI GIBSON 5719 19212 99*19212 11.56 11/10/2010 KRISTOPHER MULLINS 5722 19211 99*19211 1.71 11/10/2010 ROBERT LEDFORD 4720 19216 99*19216 150.00 11/10/2010 WILLIAM PEACE 2602 19207 99*19207 25.00 12/10/2010 DAVID BRUNDAGE 4877 11302010 UNCLAIMED PROPERTY LOST CHECK 13*021097 64.35 12/10/2010 JACKSON MCCLANAHAN 2ND 3748 11302010 UNCLAIMED PROPERTY LOST CHECK 13*021100 136.33 12/10/2010 JACKSON MCCLANAHAN 2ND 3748 11302010 UNCLAIMED PROPERTY LOST CHECK 13*021100 4.15 12/10/2010 JACKSON MCCLANAHAN 2ND 3748 11302010 UNCLAIMED PROPERTY LOST CHECK 13*021100 79.02 01/21/2011 DEBRA RIFE 3834 19232 99*19232 140.00 5,419.49 110‐9999‐231001‐9999 08/02/2010 MCKINLEY DAVIS 5419 2009 TP REFUND 99*19149 2.86 08/02/2010 OCEWEN LOAN SERVICING 5418 2010 RE REFUND 99*19148 280.57 10/27/2010 A & G COAL CORPORATION 5530 19195 99*19195 2.15 10/27/2010 BAC TAX SERVICE 5518 19188 99*19188 1,244.57 10/27/2010 C R PATE & COMPANY 5525 19189 99*19189 46.86 10/27/2010 FIRST AMERICAN REAL ESTATE TAX 5516 19184 99*19184 1,910.44 10/27/2010 J & M PARTS DELIVER INC 5527 19193 99*19193 3.31 10/27/2010 JUDY DEBORD 5526 191191 99*19191 30.28 10/27/2010 LERETA 5521 19187 99*19187 577.34 10/27/2010 MELISSA A MULLINS 5524 19194 99*19194 3.00 10/27/2010 NEW PEOPLES BANK 5517 19186 99*19186 21.37 10/27/2010 PENN VIRGINIA OPERATING CO LLC 5522 19190 99*19190 156.18 10/27/2010 POUND 66 STATION 5528 19196 99*19196 2.21 10/27/2010 SID D COOPER 5523 19192 99*19192 3.00 10/27/2010 VACU 5531 19198 99*19198 209.48 10/27/2010 WELLS FARGO REAL ESTATE TAX SERV 5519 19183 99*19183 854.75 10/27/2010 ZC STERLING 5520 19185 99*19185 471.67 11/25/2010 BAC TAX SERVICE 5518 111610 OVER PMT 13*021039 243.92 11/25/2010 BETTY STEPHENS 5680 111610 OVER PMT 13*021041 312.64 11/25/2010 BUCHANAN PUMP SERVICE & SUPPLY 5687 111610 OVER PMT 13*021043 4,673.05 11/25/2010 DAVID SIFFORD 5683 111610 OVR PMT 13*021046 2.06 11/25/2010 FLORENCE JORDAN 5714 111610 OVER PMT 13*021051 15.12 Monday, October 03, 2011 Page 238 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 GLADYS YORKE 5701 111610 OVER PMT 13*021055 8.20 11/25/2010 GUINN THOMPSON 5706 111610 OVER PMT 13*021057 63.79 11/25/2010 JAMES & DEBRA STENSKI 5703 111610 OVER PMT 13*021060 135.24 11/25/2010 JASON PORTER 5678 111610 OVER PMT 13*021061 387.32 11/25/2010 JOAN FLANARY 5692 111610 OVER PMT 13*021062 44.01 11/25/2010 JUDY & JEFFERY COLLINS 5709 111610 OVER PMT 13*021063 126.82 11/25/2010 JUSTIN SALYER 5715 111610 OVER PMT 13*021064 2.56 11/25/2010 KEISHA GREEAR 5705 111610 OVER PMT 13*021065 2.00 11/25/2010 KRISTA POST 5695 111610 OVER PMT 13*021066 3.92 11/25/2010 LARRY & TERESA JACKSON 5712 111610 OVER PMT 13*021068 6.59 11/25/2010 LAURA JANE BARNETTE 5707 111610 OVER PMT 13*021070 96.14 11/25/2010 LEATRICE GROVES 5681 111610 OVER PMT 13*021071 11.40 11/25/2010 MILLER RENTAL PROPERTIES LLC 5713 111610 OVER PMT 13*021076 11.40 11/25/2010 PATRICK KELLY 5697 111610 OVER PMT 13*021079 8.35 11/25/2010 PAUL LODICO 5704 111610 OVER PMT 13*021080 13.22 11/25/2010 RESEARCH & SUPPLY CO 5688 111610 OVER PMT 13*021082 370.77 11/25/2010 RICHARD REECE 5690 111610 OVER PMT 13*021083 8.05 11/25/2010 ROBERT & LESLIE BOLLING 5708 111610 OVR PMT 13*021084 302.10 11/25/2010 ROBIN NIDA 5682 111610 OVER PMT 13*021085 139.49 11/25/2010 ROSCOE & BEULAH MULLINS 5699 111610 OVER PMT 13*021086 33.66 11/25/2010 SECO MACHINE TOOL CO INC 5684 111610 OVER PMT} 13*021087 30.01 11/25/2010 TAMMY SMITH 5685 111610 OVER PMT 13*021089 2.86 11/25/2010 THOMAS BENOIT 5711 111610 OVER PMT 13*021091 11.50 11/25/2010 THURMAN HOLCOMB 5702 111610 OVER PMT 13*021092 2.00 11/25/2010 TIMOTHY COX 5710 111610 OVER PMT 13*021093 26.60 11/29/2010 DRAYMON & REBECCA HALL 5679 19221 99*19221 335.92 12/10/2010 HSBC 5779 40519 13*021099 109.96 OVERPMTS 01/25/2011 GEORGE MICHAEL III 5834 40564 OVERPMT 13*021141 21.07 01/25/2011 JESSIE SEXTON 5832 40564 OVERPMT 13*021151 32.49 01/25/2011 THELMA WHITE 5833 40564 OVERPMT 13*021172 3.26 01/27/2011 LOCKWOOD T HALL 4956 40564 OVERPMT 13*021179 50.33 01/28/2011 ASBURY, GILBERT & KINCADE 5889 19237 99*19237 324.52 02/25/2011 APRIL HUBBARD 5909 40589 OVERPAYMENT 13*021223 12.25 02/25/2011 DAVID BARY 5910 40589 OVERPAYMENT 13*021229 2.89 02/25/2011 STATE INDUSTRIAL PRODUCTS CORP 5911 40590 OVERPAYMENT 13*021259 82.05 04/05/2011 DAVID W. MULLINS 6002 19255 99*19255 168.06 Monday, October 03, 2011 Page 239 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 04/08/2011 REBECCA BILLINGS 6003 OVERPMT OVERPMT 13*021330 2.15 04/28/2011 MONTY BOGGS 6027 19261 99*19261 3.77 05/18/2011 ROBERT E. DWYER 6048 19270 99*19270 265.42 05/25/2011 AUBREY STALEPTON 6052 TAX.OVRPMT TAX OVERPAYMENT 13*021341 321.48 05/25/2011 BEULAH ADDINGTON 6041 51211 OVERPMT ON TAXES 13*021342 48.12 05/25/2011 BUCHANAN,VERONICA 1844 TAX.OVRPMT TAX OVERPAYMENT 13*021343 84.43 05/25/2011 CORELOGIC REAL ESTATE TAX SVC 6049 TAX.OVRPMT TAX OVERPMT 13*021344 654.37 05/25/2011 NEW PEOPLES BANK 5517 TAX.OVRPMT TAX OVRPMT 13*021345 574.37 05/25/2011 THOMAS SMITH 6051 TAX.OVRPMT TAX OVERPAYMENT 13*021347 50.88 05/26/2011 LERETA 5521 19274 99*19274 748.68 06/27/2011 AMERICAN HOME MORTGAGE 6093 6/15/11‐TAX.REFUND 13*021381 155.61 06/27/2011 BEULAH MULLINS ESTATE 6103 6/15/11‐TAX.REFUND OVRPMT 13*021391 133.67 06/27/2011 BOBBIE J AISTROP 4416 6/15/11‐TAX.REFUND OVRPMT 13*021392 5.13 06/27/2011 COURTNEY MORRISEY 6091 6/15/11‐TAX.REFUND OVERPMTS 13*021397 469.97 06/27/2011 DANIEL STIDHAM 6108 6/15/11‐TAX.REFUND OVRPMT 13*021398 283.29 06/27/2011 DAVID BOGGS 6112 6/15/11‐TAX.REFUND OVRPMT 13*021401 261.92 06/27/2011 DORINDA MENZOCK 6109 6/15/11‐TAX.REFUND OVRPMT 13*021407 20.52 06/27/2011 GARY ROBBINS 6095 6/15/11‐TAX.REFUND OVERPMT 13*021414 11.40 06/27/2011 H J COLLINS HEIRS 6098 6/15/11‐TAX.REFUND OVRPMT} 13*021416 149.91 06/27/2011 INA DINGUS 6105 6/15/11‐TAX.REFUND OVRPMT 13*021420 170.43 06/27/2011 IRENE HIBBITS 6094 6/15/11‐TAX.REFUND OVERPMT 13*021421 40.00 06/27/2011 JAMES LUNSFORD 6100 6/15/11‐TAX.REFUND OVRPMT 13*021424 262.49 06/27/2011 JAMES WINEBARGER 4870 6/15/11‐TAX.REFUND OVRPMT 13*021427 78.85 06/27/2011 JOHNNY & JOYCE VANCE 6191 TAX.REFUND OVERPMT 13*021434 60.41 06/27/2011 MARK BLOOMER 6102 6/15/11‐TAX.REFUND OVRPMT 13*021448 31.10 06/27/2011 MICHAEL JOHNSON 6104 6/15/11‐TAX.REFUND OVRPMT 13*021452 441.75 06/27/2011 PAUL FLETCHER 6106 6/15/11‐TAX.REFUND OVRPMT 13*021457 21.95 OVERPMT Amount 06/27/2011 RI CS4 LLC 6092 6/15/11‐TAX.REFUND OVERPMTS 13*021463 53.87 06/27/2011 ROY LAWSON 6097 6/15/11‐TAX.REFUND OVERPMT 13*021470 19.95 06/27/2011 RYAN TAYLOR 6107 6/15/11‐TAX.REFUND OVRPMT 13*021472 187.82 06/27/2011 SHARON RUDDER 6110 6/15/11‐TAX.REFUND OVRPMT 13*021474 404.99 06/27/2011 UNA FAY FORD 6096 6/15/11‐TAX.REFUND OVERPMT 13*021483 19.95 06/27/2011 VICTOR COLLIER 6101 6/15/11‐TAX.REFUND OVRPMT 13*021486 7.98 06/27/2011 WILLIAM AISTROP 6099 6/15/11‐TAX.REFUND OVRPMT 13*021490 3.74 20,108.00 Monday, October 03, 2011 Page 240 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/30/2010 VCEDA 3943 40330 99*19143 15,632.41 08/27/2010 VCEDA 3943 40390 99*19167 11,273.78 09/29/2010 VCEDA 3943 9/30/10 GEN 99*19174 25,220.95 10/28/2010 VCEDA 3943 19199 99*19199 14,577.84 11/30/2010 VCEDA 3943 19222 99*19222 15,594.49 12/29/2010 VCEDA 3943 19277 99*19227 169.77 01/31/2011 VCEDA 3943 19235 99*19235 23,323.31 02/28/2011 VCEDA 3943 19243 99*19243 309.85 03/31/2011 VCEDA 3943 19253 99*19253 10,636.19 04/29/2011 VCEDA 3943 19263 99*19263 14,271.06 05/31/2011 VCEDA 3943 19275 99*19275 14,069.43 06/30/2011 VCEDA 3943 19281 99*19281 23,787.30 110‐9999‐241003‐9999 168,866.38 110‐9999‐242400‐9999 04/25/2011 TREASURER OF VIRGINIA 3779 1ST‐QTR‐2011 2% LEVY ON PERMIT FEES }1ST QUARTER 2011 01*062202 281.12 07/11/2011 TREASURER OF VIRGINIA 3779 LV201102 2% LEVY ON PERMITS 2ND QTR 2011 13*021503 235.56 516.68 110‐9999‐250005‐9999 08/16/2010 FIRST BANK & TRUST COMPANY 2454 40406 School Board Oper Money Market 99*19161 2,567,055.51 09/02/2010 DAVID DIXON 5461 9/2/10 REFUND SCHOOL PAYROLL 99*19168 211.90 09/02/2010 TERRI L POLLY 5462 9/2/10 REFUND SCHOOL PAYROLL 99*19169 224.60 2,567,492.01 110‐9999‐411148‐9999 11/03/2010 CHARLES K ISON 5541 19201 99*19201 750.68 750.68 110‐9999‐411603‐9999 07/15/2010 DEPARTMENT OF MOTOR VEHICLES 2245 10181362 DMV STOP FEES 99*19140 320.00 08/19/2010 DEPT. OF MOTOR VEHICLES 1026 10211362 DMV STOPS 7/30/10 99*19162 1,580.00 09/16/2010 DEPARTMENT OF MOTOR VEHICLES 2245 10243356 DMV Stop Fees 99*19172 740.00 10/20/2010 DEPARTMENT OF MOTOR VEHICLES 2245 19180 99*19180 2,260.00 11/23/2010 DEPT. OF MOTOR VEHICLES 1026 19220 99*19220 1,760.00 Monday, October 03, 2011 Page 241 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/14/2010 DEPT. OF MOTOR VEHICLES 1026 19225 99*19225 620.00 01/19/2011 DEPT. OF MOTOR VEHICLES 1026 19230 99*19230 340.00 02/11/2011 DEPT. OF MOTOR VEHICLES 1026 19241 99*19241 160.00 03/16/2011 DEPT. OF MOTOR VEHICLES 1026 19249 99*19249 880.00 04/20/2011 DEPARTMENT OF MOTOR VEHICLES 2245 19256 99*19256 3,140.00 05/23/2011 DEPT. OF MOTOR VEHICLES 1026 19273 99*19273 5,020.00 06/09/2011 DEPT. OF MOTOR VEHICLES 1026 19277 99*19277 1,020.00 17,840.00 110‐9999‐411901‐9999 08/02/2010 EDITH CHANDLER 5422 2010 RE REFUND 99*19152 100.00 08/02/2010 EDWARD MULLINS 5425 2010 RE REFUND 99*19155 200.00 08/02/2010 GEORGE HILL 5423 2010 RE REFUND 99*19153 100.00 08/02/2010 JAMES & MONA BAKER 5420 2007‐2008‐2009 RE REFUND 99*19150 79.23 08/02/2010 JANET PAGE 5426 2010 RE REFUND 99*19156 60.71 08/02/2010 MARGIE MAGGARD C/O MARGIE HEIGL 5424 2010 RE REFUND 99*19154 26.79 08/02/2010 MARK BOLLING 5421 2010 RE REFUND 99*19151 110.58 08/02/2010 ROANOKE POSTAL CREDIT UNION 5416 2010 RE REFUND 99*19146 24.17 09/08/2010 LONESOME PINE TIMBER & LAND CO 4549 9/8/10 REFUND 99*19171 87.21 11/25/2010 ALVIN & ROSETTA SEXTON 5737 112210 13*021038 52.94 REFUND 11/25/2010 BARBARA BLANTON 5735 112210 REFUND 13*021040 143.07 11/25/2010 EDNA SUE PARSONS 5736 112210 REFUND 13*021049 200.00 11/25/2010 FAYE ROBERTS 5738 112210 REFUND 13*021050 15.56 11/25/2010 FRANK & JANICE YEARY 5727 112210 REFUND 13*021052 13.11 11/25/2010 GERTRUDE SYBERT 5742 112210 REFUND 13*021054 200.00 11/25/2010 LARNCE SUTHERLAND & JAMES SUTHER 5741 112210 REFUND 13*021067 92.91 11/25/2010 LARRY PETRO 5740 112210 REFUND 13*021069 200.00 11/25/2010 PATRICIA LEE 5739 112210 REFUND 13*021078 200.00 12/10/2010 CAROLYN LOVELL 5784 40519 REFUND ‐ REAL ESTATE 13*021096 74.13 12/10/2010 EAST STONE GAP APARTMENTS INC 5780 40519 CY REFUND ‐ REAL ESTATE 13*021098 50.92 12/10/2010 JAMES GILLEY 5782 40519 REFUND ‐ REAL ESTATE 13*021101 39.90 12/10/2010 SECO MACHINE TOOL CO INC 5684 40519 REFUND ‐ REAL ESTATE 13*021103 733.81 12/10/2010 TAMARA SORRELS & STEPHEN IGO 5786 40519 REFUND ‐ REAL ESTATE 13*021104 13.11 12/10/2010 TRAVIS LANE 5783 40519 REFUND ‐ REAL ESTATE 13*021105 31.35 12/10/2010 WILLIAM & CATHERINE ELDER 5781 40519 REFUND ‐ REAL ESTATE} 13*021106 13.49 01/31/2011 MARY BELLEMARE 5890 19238 99*19238 450.55 Monday, October 03, 2011 Page 242 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 ACIE & KATIE MEADE 5920 40590 CY RE REFUND 13*021220 2.85 02/25/2011 KAREN L TUCKER 5921 40590 CY RE REFUND 13*021243 200.00 02/25/2011 RALPH & LYNETTE WELLS SR 5922 40590 CY RE REFUND 13*021254 326.61 02/25/2011 TYLER BISHOP 5917 40590 CY RE REFUND 13*021262 164.73 02/25/2011 WAYNE & ROXANNE LAFORCE 5919 40590 CY RE REFUND 13*021264 10.09 06/27/2011 ALLEN & ROSALIND MULLINS 6196 TAX.REFUND CY RE REFUND 13*021378 1,012.32 06/27/2011 EARLIN MULLINS 6197 TAX.REFUND CY RE REFUND 13*021408 200.00 06/27/2011 JACK HUGHES JR 6195 TAX.REFUND CY RE REFUND 13*021422 57.00 06/27/2011 LOUIS & HELEN HENEGAR JR 6194 TAX.REFUND CY RE REFUND 13*021444 200.00 06/27/2011 STEVEN BARKER 6193 TAX.REFUND CY TP REFUND 13*021479 537.23 6,024.37 110‐9999‐411902‐9999 08/02/2010 AMERICAN HEALTHCARE LLC 5415 2007‐2008‐2009 TP REFUND 99*19145 344.04 08/02/2010 GERALD & LINDA SMITH 5414 2009 TP REFUND 99*19144 114.14 08/02/2010 KIMBERLY LANE 5417 2008 TP REFUND 99*19147 96.19 08/24/2010 PAUL L CLENDENON 5451 REFUND 8/17/10 LEVY 99*19164 67.87 11/25/2010 BRIANNA IGO 5689 111610 REFUND 13*021042 20.74 11/25/2010 CHRISTOPER WILLIAMS T/A SECOND CH 5743 112210 REFUND 13*021044 37.40 11/25/2010 CORENE & HUBERT MULLINS 5686 111610 REFUND 13*021045 22.62 11/25/2010 DINAH L BATES 5732 112210 REFUND 13*021047 15.27 11/25/2010 EDITH ASBURY 5728 112210 REFUND 13*021048 89.55 11/25/2010 GERALD & HEATHER VARNER 5698 111610 REFUND 13*021053 20.49 11/25/2010 GMAC 5733 112210 REFUND 13*021056 158.62 11/25/2010 HONDA LEASE TRUST 5694 111610 REFUND 13*021058 147.20 11/25/2010 HOPKINS CUTS LLC 5729 112210 REFUND 13*021059 87.33 11/25/2010 MARK & LISA HORNER 5734 112210 REFUND 13*021073 281.24 11/25/2010 NILT INC AS TRUSTEE FOR NISSAN 5691 111610 REFUND 13*021077 82.80 11/25/2010 PENN VIRGINIA OPERATING CO LLC 5522 112210 REFUND 13*021081 131.49 11/25/2010 TALMADGE CHILDRESS 5730 112210 REFUND 13*021088 218.22 11/25/2010 TAMMY SMITH 5685 111610 REFUND 13*021089 32.78 11/25/2010 VIRGINIA BOARDWINE 5725 112210 REFUND 13*021095 13.95 12/10/2010 ROBERT WAYNE & CONNIE LYNN HEAD 5778 40519 CY TP REFUND 13*021102 72.15 01/10/2011 FIFTH THIRD AUTO LEASING TRUST 5809 40550 CY TP REFUND 13*021123 299.49 01/10/2011 JAMES & DEBRA STENSKI 5703 40550 CY TP REFUND 13*021124 73.92 01/10/2011 JOHNNY & MAYRA LOVELL 5808 40550 CY TP REFUND 13*021125 17.37 Monday, October 03, 2011 Page 243 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 JOSHUA LEE ROSE 5810 40550 CY TP REFUND 13*021126 40.15 01/10/2011 RACHELS HAVEN INC 5807 40550 CY TP REFUND} 13*021127 858.54 01/31/2011 MARY BELLEMARE 5890 19238 99*19238 10.94 02/25/2011 EQT PRODUCTION COMPANY 5927 40589 CY TP REFUND 13*021232 9,843.39 02/25/2011 JERRY WAYNE KISER 5916 40590 CY TP REFUND 13*021240 209.90 02/25/2011 MARC AYCOCK 5914 40590 CY TP REFUND 13*021248 81.95 02/25/2011 ROBERT ALLAN 5041 40590 CY TP REFUND 13*021255 10.00 03/01/2011 DAVID & ANGELA SHORT 5913 40603 CY TP REFUND 13*021266 51.89 03/10/2011 FREDERICK GRIGSBY 5954 40611 CY TP REFUND 13*021272 26.40 03/10/2011 GILBERT BAKER 5955 40611 CY TP REFUND 13*021273 16.40 04/08/2011 NEAL POPE 6005 CY‐TP‐REFUND CY TP REFUND 13*021328 56.17 04/11/2011 PATRICIA FISHER 6004 CY‐TP‐REFUND CY TP REFUND 13*021332 74.50 06/10/2011 DAVID HYLTON 6074 TAX.REFUND CY TP REFUND 13*021352 141.40 06/10/2011 ERRETT HAMM 6071 TAX.REFUND CY TP REFUND 13*021353 74.50 06/10/2011 HAROLD W STOUT 6073 TAX.REFUND CY TP REFUND 13*021354 20.36 06/10/2011 HVT INC 4530 TAX.REFUND CY TP REFUND 13*021356 131.38 06/10/2011 JEFFERY BOBROSKY 6069 TAX.REFUND CY TP REFUND 13*021361 74.50 06/10/2011 LASON LINDSEY 6072 TAX.REFUND CY TP REFUND 13*021364 49.32 06/10/2011 LINDA CHANDLER 6077 TAX.REFUND CY TP REFUND 13*021365 86.90 06/10/2011 LOICE RAMEY 6070 TAX.REFUND CY TP REFUND 13*021366 75.46 06/10/2011 PATRICIA BRYANT 6068 TAX.REFUND CY TP REFUND 13*021370 37.25 06/10/2011 PATRICIA FISHER 6004 TAX.REFUND CY TP REFUND 13*021371 71.03 06/10/2011 PAUL R STROUTH 6078 TAX.REFUND CY TP REFUND 13*021372 124.86 06/10/2011 ROBBIE G MULLINS 6075 TAX.REFUND CY TP REFUND 13*021375 100.00 06/10/2011 SUE ELLEN BURTON 6076 TAX.REFUND CY TP REFUND 13*021377 74.50 06/27/2011 APPALACHIAN TECHNICAL SERVICES 1332 TAX.REFUND TY REFUND 13*021387 152.13 06/27/2011 DJ'S RADIATOR SALES & SERVICE 1495 TAX.REFUND TP REFUND 13*021403 75.55 06/27/2011 JESSICA & SHIGEMI TEASLEY 6192 TAX.REFUND TP REFUND 13*021432 90.59 15,104.83 110‐9999‐411903‐9999 11/25/2010 MARY & AMANDA HUBBARD 5724 112210 REFUND 13*021074 07/25/2011 NATHANIEL MAGGARD 6222 31650 REFUND REQUEST 13*021518 45.94 75.00 120.94 110‐9999‐411904‐9999 Monday, October 03, 2011 Page 244 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 TAMMY SMITH 5685 111610 REFUND 13*021089 28.22 02/25/2011 GPM INVESTMENTS LLC 5915 40589 CY MC REFUND 13*021237 710.70 738.92 110‐9999‐411905‐9999 11/25/2010 LONG CANYON COAL LLC 5693 111610 REFUND 13*021072 1,725.00 1,725.00 110‐9999‐411906‐9999 08/02/2010 GERALD & LINDA SMITH 5414 2009 TP REFUND 99*19144 11.42 08/24/2010 PAUL L CLENDENON 5451 REFUND 8/17/10 PENALTY 99*19164 13.88 08/24/2010 PAUL L CLENDENON 5451 REFUND 8/17/10 INTEREST 99*19164 9.16 09/08/2010 LONESOME PINE TIMBER & LAND CO 4549 9/8/10 REFUND 99*19171 10.00 11/25/2010 DINAH L BATES 5732 112210 REFUND 13*021047 2.12 11/25/2010 GERALD & HEATHER VARNER 5698 111610 REFUND 13*021053 3.10 11/25/2010 MICHAEL & BETTY RHOTEN 5726 112210 REFUND 13*021075 97.48 11/25/2010 TAMMY SMITH 5685 111610 REFUND 13*021089 8.78 PEN/INT REFUND 12/10/2010 ROBERT WAYNE & CONNIE LYNN HEAD 5778 40519 01/31/2011 MARY BELLEMARE 5890 19238 13*021102 15.69 99*19238 46.40 02/25/2011 ECI SOLUTIONS LLLC 5912 40590 PEN/INT REFUND 13*021231 10.92 02/25/2011 MARC AYCOCK 5914 40590 PEN/INT REFUND 13*021248 8.20 03/10/2011 JEFFREY WILLIAMS 5960 40611 PEN/INT REFUND 13*021276 17.45 03/10/2011 JIMMY & TONYA MULLINS 5959 40611 PEN/INT REFUND 05/23/2011 KRISTI GIBSON 5719 19272 05/25/2011 NISSAN MOTOR ACCEPTANCE CORP 4277 TAX‐PEN/INT.REFUND 13*021279 25.87 99*19272 50.78 TAX PEN/INT REFUND 13*021346 15.69 06/10/2011 HAROLD W STOUT 6073 TAX.REFUND PEN/INT REFUND 13*021354 2.79 06/10/2011 LASON LINDSEY 6072 TAX.REFUND PEN/INT REFUND 13*021364 9.56 06/10/2011 LINDA CHANDLER 6077 TAX.REFUND PEN/INT REFUND 13*021365 12.51 06/10/2011 PATRICIA BRYANT 6068 TAX.REFUND PEN/INT REFUND 13*021370 4.55 06/10/2011 PAUL R STROUTH 6078 TAX.REFUND PEN/INT REFUND 13*021372 27.15 06/27/2011 JESSICA & SHIGEMI TEASLEY 6192 TAX.REFUND PENT/INT REFUND 13*021432 2.27 405.77 110‐9999‐411907‐9999 04/21/2011 BILLIE J. WILSON 6017 19259 99*19259 10.00 04/29/2011 JAMES NEELEY 6026 19266 99*19266 5.00 Monday, October 03, 2011 Page 245 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/29/2011 JERRY & PATRICIA COLLIER 6029 19265 99*19265 15.00 05/02/2011 HAZEL CRABTREE 6035 19267 99*19267 10.00 05/17/2011 BRUCE MARTIN 6047 19269 99*19269 5.00 45.00 110‐9999‐412701‐9999 01/28/2011 VERIZON COMMUNICATIONS 5455 19236 99*19236 20.00 02/25/2011 A & A ENTERPRISES INC 1514 19244 99*19244 5.00 03/08/2011 GLEN E SHEPHERD 5956 19248 99*19248 5.00 04/19/2011 ROY BRADLEY HILL 6016 19258 99*19258 5.00 35.00 110‐9999‐413201‐9999 07/23/2010 JOHNNY HOLLYFIELD 5395 31984 01*059723 101.50 04/08/2011 JEFFERY L. MULLINS 5997 REFUND/PERMIT#2010‐0070 REFUND FOR PERMIT # 2010‐00707 REFUND DUE TO SEWER NOT AVAILABLE 01*062015 76.50 04/25/2011 BARBARA HUBBARD 6010 REFUND(DW‐MANUF‐HOME REFUND FOR DW MANUFACTURED HOME 13*021333 150.00 06/09/2011 HARDY MULLINS 6087 19278 99*19278 75.50 403.50 110‐9999‐413203‐9999 08/12/2010 TREASURER OF VIRGINIA 3779 40359 2ND QTR 2010 2% SURCHARGE ON BUILDING PERMIT FEES 99*19160 140.37 10/08/2010 TREASURER OF VIRGINIA 3779 LV20100101 2% SURCHARGE ON BUILDING PERMIT FEES 1ST QTR 01*060455 234.27 01/25/2011 TREASURER OF VIRGINIA 3779 40555 2% LEVY ON PERMIT FEES 01*061452 143.34 517.98 110‐9999‐505802‐9999 08/02/2010 AMERICAN HEALTHCARE LLC 5415 2007‐2008‐2009 TP REFUND 99*19145 206.90 08/02/2010 BOCO LTD 5427 2007‐2008‐2009 RE REFUND 99*19157 202.62 08/02/2010 EDITH CHANDLER 5422 2010 RE REFUND 99*19152 1.33 08/02/2010 EDWARD MULLINS 5425 2010 RE REFUND 99*19155 2.66 08/02/2010 GEORGE HILL 5423 2010 RE REFUND 99*19153 2.00 08/02/2010 GERALD & LINDA SMITH 5414 2009 TP REFUND 99*19144 2.51 08/02/2010 GERALD & LINDA SMITH 5414 2009 TP REFUND 99*19144 4.57 08/02/2010 JAMES & MONA BAKER 5420 2007‐2008‐2009 RE REFUND 99*19150 11.80 08/02/2010 JANET PAGE 5426 2010 RE REFUND 99*19156 1.22 08/02/2010 KIMBERLY LANE 5417 2008 TP REFUND 99*19147 2.81 Monday, October 03, 2011 Page 246 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/02/2010 MARGIE MAGGARD C/O MARGIE HEIGL 5424 2010 RE REFUND 99*19154 0.36 08/02/2010 MARK BOLLING 5421 2010 RE REFUND 99*19151 2.22 08/24/2010 FRALEY FAMILY IRREVOCABLE DYNASTY 5453 REFUND 7/16/10 99*19166 35.48 08/24/2010 PAUL L CLENDENON 5451 REFUND 8/17/10 08/24/2010 PAULINE F BRUMMITTE LIFE ESTATE 5452 REFUND 7/16/10 08/24/2010 TRIPLE H ENTERPRISES INC 5450 REFUND 8/3/10 09/08/2010 LONESOME PINE TIMBER & LAND CO 4549 9/8/10 REFUND 11/25/2010 ALVIN & ROSETTA SEXTON 5737 112210 11/25/2010 BARBARA BLANTON 5735 112210 11/25/2010 BRIANNA IGO 5689 11/25/2010 CHRISTOPER WILLIAMS T/A SECOND CH 5743 INTEREST EXPENSE 99*19164 0.46 99*19165 2.00 99*19163 16.97 99*19171 14.95 INTEREST 13*021038 0.36 INTEREST 13*021040 5.73 111610 INTEREST 13*021042 0.14 112210 INTEREST 13*021044 0.26 INTEREST EXPENSE 11/25/2010 CORENE & HUBERT MULLINS 5686 111610 INTEREST 13*021045 0.16 11/25/2010 DINAH L BATES 5732 112210 INTEREST 13*021047 1.28 11/25/2010 EDITH ASBURY 5728 112210 INTEREST 13*021048 0.60 11/25/2010 EDNA SUE PARSONS 5736 112210 INTEREST 13*021049 8.00 11/25/2010 FAYE ROBERTS 5738 112210 INTEREST 13*021050 0.21 11/25/2010 FRANK & JANICE YEARY 5727 112210 INTEREST 13*021052 8.59 11/25/2010 GERALD & HEATHER VARNER 5698 111610 INTEREST 13*021053 0.82 11/25/2010 GERTRUDE SYBERT 5742 112210 INTEREST 13*021054 1.34 11/25/2010 GMAC 5733 112210 INTEREST 13*021056 1.07 11/25/2010 HONDA LEASE TRUST 5694 111610 INTEREST 13*021058 0.99 11/25/2010 HOPKINS CUTS LLC 5729 112210 INTEREST 13*021059 0.59 11/25/2010 LARNCE SUTHERLAND & JAMES SUTHER 5741 112210 INTEREST 13*021067 3.72 11/25/2010 LARRY PETRO 5740 112210 INTEREST 13*021069 9.34 11/25/2010 LONG CANYON COAL LLC 5693 111610 INTEREST 13*021072 11.56 11/25/2010 MARK & LISA HORNER 5734 112210 INTEREST 13*021073 1.90 11/25/2010 MARY & AMANDA HUBBARD 5724 112210 INTEREST 13*021074 3.68 11/25/2010 NILT INC AS TRUSTEE FOR NISSAN 5691 111610 INTEREST 13*021077 0.55 11/25/2010 PATRICIA LEE 5739 112210 INTEREST 13*021078 8.00 11/25/2010 PENN VIRGINIA OPERATING CO LLC 5522 112210 INTEREST 13*021081 0.89 11/25/2010 TALMADGE CHILDRESS 5730 112210 INTEREST 13*021088 13.50 11/25/2010 TEDDY & DOLLIE POFF 5677 111610 INT EXP 13*021090 25.49 11/25/2010 TOYOTA MOTOR CREDIT CORP 5696 111610 INTEREST 13*021094 13.09 11/25/2010 VIRGINIA BOARDWINE 5725 112210 INTEREST 13*021095 0.10 12/10/2010 CAROLYN LOVELL 5784 40519 INT EXP 13*021096 1.92 12/10/2010 EAST STONE GAP APARTMENTS INC 5780 40519 INT EXP 13*021098 2.04 Monday, October 03, 2011 Page 247 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 JAMES GILLEY 5782 40519 INT EXP 13*021101 1.60 12/10/2010 ROBERT WAYNE & CONNIE LYNN HEAD 5778 40519 INT EXP 13*021102 4.82 12/10/2010 SECO MACHINE TOOL CO INC 5684 40519 IN EXP 13*021103 24.44 12/10/2010 TAMARA SORRELS & STEPHEN IGO 5786 40519 IN EXP 13*021104 0.27 12/10/2010 TRAVIS LANE 5783 40519 INT EXP 13*021105 0.84 12/10/2010 WILLIAM & CATHERINE ELDER 5781 40519 INT EXP 13*021106 1.58 01/10/2011 FIFTH THIRD AUTO LEASING TRUST 5809 40550 INT EXP 13*021123 5.99 01/10/2011 JAMES & DEBRA STENSKI 5703 40550 INT EXP 13*021124 0.99 01/10/2011 JOHNNY & MAYRA LOVELL 5808 40550 INT EXP 13*021125 0.35 01/10/2011 JOSHUA LEE ROSE 5810 40550 INT EXP 13*021126 0.81 01/10/2011 RACHELS HAVEN INC 5807 40550 INT EXP 13*021127 22.93 01/10/2011 RICKEY STALLARD 5806 40550 INT EXP 13*021128 0.85 01/25/2011 SABRINA STEWART 5835 40564 INT EXP 13*021169 6.17 01/31/2011 MARY BELLEMARE 5890 19238 99*19238 17.03 02/25/2011 ACIE & KATIE MEADE 5920 40589 INT EXP 13*021220 0.18 02/25/2011 ANNIE BLIZZARD 5926 40589 INT EXP 13*021222 3.81 02/25/2011 ECI SOLUTIONS LLLC 5912 40589 INT EXP 13*021231 13.69 02/25/2011 EQT PRODUCTION COMPANY 5927 40589 INT EXP 13*021232 263.01 02/25/2011 GPM INVESTMENTS LLC 5915 40589 INT EXP 13*021237 18.98 02/25/2011 JERRY WAYNE KISER 5916 40589 INT EXP 13*021240 5.62 02/25/2011 KAREN L TUCKER 5921 40589 INT EXP 13*021243 12.00 02/25/2011 MARC AYCOCK 5914 40589 INT EXP 13*021248 9.59 02/25/2011 MARY L CARTER 5918 40589 INT EXP 13*021250 20.30 02/25/2011 RALPH & LYNETTE WELLS SR 5922 40589 INT EXP 13*021254 8.73 02/25/2011 TYLER BISHOP 5917 40589 INT EXP 13*021262 9.90 02/25/2011 WAYNE & ROXANNE LAFORCE 5919 40589 INT EXP 13*021264 1.78 03/01/2011 DAVID & ANGELA SHORT 5913 40603 INT EXP 13*021266 17.44 03/10/2011 FREDERICK GRIGSBY 5954 40611 INT EXP 13*021272 0.18 03/10/2011 GILBERT BAKER 5955 40611 INT EXP 13*021273 0.55 03/10/2011 JEFFREY WILLIAMS 5960 40611 INT EXP 13*021276 19.82 03/10/2011 JIMMY & TONYA MULLINS 5959 40611 INT EXP 13*021279 26.78 03/10/2011 ROBBIE LARGE 5958 40611 INT EXP 13*021284 18.33 04/08/2011 NEAL POPE 6005 INT.EXP. INT EXP 13*021328 9.94 04/08/2011 PATRICIA FISHER 6004 INT.EXP. INT EXP 13*021329 2.49 06/10/2011 DAVID HYLTON 6074 TAX.REFUND INT EXP 13*021352 7.54 06/10/2011 ERRETT HAMM 6071 TAX.REFUND INT EXP 13*021353 13.90 Monday, October 03, 2011 Page 248 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 HAROLD W STOUT 6073 TAX.REFUND INT EXP 13*021354 0.46 06/10/2011 HVT INC 4530 TAX.REFUND INT EXP 13*021356 7.00 06/10/2011 JEFFERY BOBROSKY 6069 TAX.REFUND INT EXP 13*021361 3.97 06/10/2011 LASON LINDSEY 6072 TAX.REFUND INT EXP 13*021364 0.78 06/10/2011 LINDA CHANDLER 6077 TAX.REFUND INT EXP 13*021365 1.32 06/10/2011 LOICE RAMEY 6070 TAX.REFUND INT EXP 13*021366 4.02 06/10/2011 MELVETTE DELORES ALSTON 6067 TAX.REFUND INT EXP 13*021367 17.53 06/10/2011 PATRICIA BRYANT 6068 TAX.REFUND INT EXP 13*021370 1.67 06/10/2011 PATRICIA FISHER 6004 TAX.REFUND INT EXP 13*021371 3.79 06/10/2011 PAUL R STROUTH 6078 TAX.REFUND INT EXP 13*021372 4.06 06/10/2011 ROBBIE G MULLINS 6075 TAX.REFUND INT EXP 13*021375 5.33 06/10/2011 SUE ELLEN BURTON 6076 TAX.REFUND INT EXP 13*021377 3.97 06/27/2011 ALLEN & ROSALIND MULLINS 6196 TAX.REFUND INT EXP 13*021378 6.79 06/27/2011 APPALACHIAN TECHNICAL SERVICES 1332 TAX.REFUND INT EXP 13*021387 8.11 06/27/2011 DJ'S RADIATOR SALES & SERVICE 1495 TAX.REFUND INT EXP 13*021403 4.03 06/27/2011 EARLIN MULLINS 6197 TAX.REFUND INT EXP 13*021408 2.00 06/27/2011 JACK HUGHES JR 6195 TAX.REFUND INT EXP 13*021422 7.41 06/27/2011 JESSICA & SHIGEMI TEASLEY 6192 TAX.REFUND INT EXP 13*021432 3.95 06/27/2011 LOUIS & HELEN HENEGAR JR 6194 TAX.REFUND INT EXP 13*021444 1.34 06/27/2011 STEVEN BARKER 6193 TAX.REFUND INT EXP 13*021479 3.60 1,301.14 110‐9999‐505803‐9999 08/02/2010 AMERICAN HEALTHCARE LLC 5415 2007‐2008‐2009 TP REFUND 08/02/2010 BOCO LTD 5427 2007‐2008‐2009 RE REFUND 99*19145 1,019.53 99*19157 1,430.70 08/24/2010 FRALEY FAMILY IRREVOCABLE DYNASTY 5453 REFUND 7/16/10 LEVY 99*19166 270.75 08/24/2010 PAULINE F BRUMMITTE LIFE ESTATE 5452 REFUND 7/16/10 LEVY 99*19165 100.00 08/24/2010 TRIPLE H ENTERPRISES INC 5450 REFUND 8/3/10 LEVY 99*19163 254.34 11/25/2010 DINAH L BATES 5732 112210 REFUND 13*021047 17.35 11/25/2010 FRANK & JANICE YEARY 5727 112210 REFUND 13*021052 39.33 11/25/2010 MARY & AMANDA HUBBARD 5724 112210 REFUND 13*021074 45.94 11/25/2010 TALMADGE CHILDRESS 5730 112210 REFUND 13*021088 164.03 11/25/2010 TEDDY & DOLLIE POFF 5677 111610 PY REFUND 13*021090 156.45 11/25/2010 TOYOTA MOTOR CREDIT CORP 5696 111610 REFUND 13*021094 140.30 01/10/2011 RICKEY STALLARD 5806 40550 PY REFUND 13*021128 8.49 01/25/2011 SABRINA STEWART 5835 40564 PY REFUND 13*021169 34.20 Monday, October 03, 2011 Page 249 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 ECI SOLUTIONS LLLC 5912 40589 PY REFUND 13*021231 120.98 02/25/2011 MARC AYCOCK 5914 40589 PY REFUND 13*021248 74.50 02/25/2011 MARY L CARTER 5918 40589 PY REFUND 13*021250 92.37 03/01/2011 DAVID & ANGELA SHORT 5913 40603 PY REFUND 13*021266 57.08 03/10/2011 JEFFREY WILLIAMS 5960 40611 PY REFUND 13*021276 225.01 03/10/2011 JIMMY & TONYA MULLINS 5959 40611 PY REFUND 13*021279 189.31 03/10/2011 ROBBIE LARGE 5958 40611 PY REFUND 13*021284 144.66 04/08/2011 NEAL POPE 6005 PY.REFUND PY REFUND 13*021328 57.21 06/10/2011 ERRETT HAMM 6071 TAX.REFUND PY REFUND 13*021353 74.50 06/10/2011 MELVETTE DELORES ALSTON 6067 TAX.REFUND PY REFUND 13*021367 82.20 4,799.23 110‐9999‐505806‐9999 11/29/2010 TREASURER OF WISE COUNTY, VA 1006 1356 100*1356 8,540.08 8,540.08 110‐9999‐505826‐9999 11/17/2010 AMBER L BROOKS 5566 40490 JULY 2010 JURY DUTY 01*060726 30.00 11/17/2010 ANNA JEAN B MARCUS 5591 11152010 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060731 90.00 11/17/2010 ANTHONY A AISTROP 5553 40490 JULY 2010 JURY DUTY 01*060732 60.00 11/17/2010 BRANDON T SLUSS 5610 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060739 60.00 11/17/2010 BRENDA S HUGHES 5586 11152010 JULY 2010 JURY DUTY 01*060743 90.00 11/17/2010 CALVIN C HONAKER 5583 111510 JULY 2010 JURY DUTY 01*060744 60.00 11/17/2010 DANA C FLEMING 5578 111510 JULY 2010 JURY DUTY 01*060748 90.00 11/17/2010 DARMAC W BLEVINS 5559 40490 JULY 2010 JURY DUTY 01*060750 30.00 11/17/2010 DAVID SLEMP 5609 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060751 90.00 11/17/2010 DENNIS C BOGGS, JR 5561 40490 JULY 2010 JURY DUTY 01*060752 30.00 11/17/2010 DENNIS S HONEYCUTT 5584 111510 JULY 2010 JURY DUTY 01*060753 90.00 11/17/2010 GREGORY W HAMILTON 5580 111510 JULY 2010 JURY DUTY 01*060763 90.00 11/17/2010 JANICE C BOLLING 5562 40490 JULY 2010 JURY DUTY 01*060766 60.00 11/17/2010 JANICE H BOLLING 5563 40490 JULY 2010 JURY DUTY 01*060767 30.00 11/17/2010 JANIE BAKER 5555 40490 JULY 2010 JURY DUTY 01*060768 60.00 11/17/2010 JENNIFER D DEBOARD 5576 40490 JULY 2010 JURY DUTY 01*060772 30.00 11/17/2010 JERRY W ORENDER 5600 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060773 60.00 11/17/2010 JESSICA B EDWARDS 5577 111510 JULY 2010 JURY DUTY 01*060774 30.00 11/17/2010 JOHN H BELCHER 5556 40490 JULY 2010 JURY DUTY 01*060776 30.00 Monday, October 03, 2011 Page 250 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/17/2010 JOHN W ODLE 5599 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060777 30.00 11/17/2010 JUSTIN E BENTLEY 5557 40490 JULY 2010 JURY DUTY 01*060781 90.00 11/17/2010 KEITH M HARGROVE 5582 111510 JULY 2010 JURY DUTY 01*060783 30.00 11/17/2010 KELLY D KISER 5589 111510 JULY 2010 JURY DUTY 01*060784 30.00 11/17/2010 LARRY M BRYANT 5567 40490 JULY 2010 JURY DUTY 01*060786 60.00 11/17/2010 MADYLON T. ADDINGTON 5551 40490 JULY 2010 JURY DUTY 01*060792 30.00 11/17/2010 MARTIN W BRICKEY 5565 40490 JULY 2010 JURY DUTY 01*060795 90.00 11/17/2010 MELISSA R SEXTON 5606 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060799 60.00 11/17/2010 MICHAEL D CLARK 5570 40490 JULY 2010 JURY DUTY 01*060800 30.00 11/17/2010 MICHAEL J LIPPS 5590 11152010 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060803 30.00 11/17/2010 MICKEL L MULLINS SR 5597 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060805 60.00 11/17/2010 NINA J NEEDHAM 5598 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060806 30.00 11/17/2010 RANDY J HANKS 5581 111510 JULY 2010 JURY DUTY 01*060812 60.00 11/17/2010 ROGER D AUSTIN 5554 40490 JULY 2010 JURY DUTY 01*060815 30.00 11/17/2010 SANDRA J COEBURN 5572 40490 JULY 2010 JURY DUTY 01*060821 30.00 11/17/2010 SHANNON M PHILLIPS 5601 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060824 60.00 11/17/2010 STEPHEN L COLLINS 5575 40490 JULY 2010 JURY DUTY 01*060827 30.00 11/17/2010 THOMAS W SHELL 5607 111510 JULY 16, 2010 THRU OCTOBER 1, 2010 JUROR 01*060830 60.00 11/17/2010 WINFORD L HUBBARD 5585 111510 JULY 2010 JURY DUTY 01*060841 30.00 11/17/2010 WISE CO TREASURER 2510 111610 JUDY F JENKINS TAXES 01*060843 90.00 11/17/2010 WISE CO TREASURER 2510 111510 LARRY C MULLINS TAXES 01*060843 30.00 11/17/2010 WISE CO TREASURER 2510 111610 JOSEPH L GENTRY TAXES 01*060843 30.00 11/17/2010 WYATT E BOWEN 5564 40490 JULY 2010 JURY DUTY 01*060844 90.00 01/27/2011 TREASURER OF VIRGINIA 1118 19234 99*19234 210.00 03/25/2011 ANGELIA M REYNOLDS 5866 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021288 30.00 03/25/2011 CHARLES D FLEENOR 5928 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021289 30.00 03/25/2011 CHUCKY L MCCONNELL 5854 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021290 30.00 03/25/2011 CONNIE H HAMILTON 5929 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021291 30.00 03/25/2011 DANNY R LAWSON 5933 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021292 30.00 03/25/2011 ELIZABETH B TATE 5876 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021293 30.00 03/25/2011 ERNEST J BOLLING 5842 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021294 30.00 03/25/2011 FAYETTA B JOHNSON 5852 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021295 30.00 03/25/2011 FRED D WATKINS 5879 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021296 30.00 03/25/2011 FRED L RAMEY, JR 5864 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021297 30.00 03/25/2011 GERALD L LITTON 5853 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021298 30.00 03/25/2011 JAMES A HOLDING, II 5850 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021301 25.68 Monday, October 03, 2011 Page 251 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/25/2011 JAMES E RYAN 5869 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021302 30.00 03/25/2011 JAMES P COLEMAN 5846 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021303 30.00 03/25/2011 JANIS M STIDHAM 5936 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021304 30.00 03/25/2011 JEFFREY W SAMS 5870 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021305 30.00 03/25/2011 JUSTIN R WYATT 5880 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021307 30.00 03/25/2011 KAREN R WATKINS 5938 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021308 30.00 03/25/2011 KRISTY L SHAW 5942 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021309 30.00 03/25/2011 LOIS A MCGUIRE 5856 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021310 30.00 03/25/2011 MARTHA W CLASBY 5845 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021311 30.00 03/25/2011 MARY L KILGORE 5932 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021312 30.00 03/25/2011 NORMA P CROWDER 5973 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021313 30.00 03/25/2011 PAUL D SOWARDS 5872 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021315 30.00 03/25/2011 PAULA S MARTIN 5941 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021316 30.00 03/25/2011 PEGGY B YANEZ 5939 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021317 30.00 03/25/2011 SHARON S ROY 5868 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021320 30.00 03/25/2011 STEPHEN B YOUNG 5882 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021321 30.00 03/25/2011 SUSAN J BURGIN 5844 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021322 30.00 03/25/2011 VERNON L OSBORNE 5862 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021323 30.00 03/25/2011 VICKY L STANLEY 5874 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021324 30.00 03/25/2011 WANDA E ROSE 5867 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021325 30.00 03/25/2011 ZACHARY K STURGILL 5875 02/25/11‐JUROR FEBRUARY 25, 2011 JUROR ATTENDANCE 13*021327 30.00 04/08/2011 WISE CO TREASURER 2510 TAXES TAXES: TIMOTHY AUSTIN $30.00, JAMES A HOLDING $4 13*021331 154.32 3,570.00 110‐9999‐505901‐9999 09/29/2010 MINERS EXCHANGE BANK 5235 40450 TRANSFER TO LANDFILL SINKING FUND CD 99*19176 230,000.00 230,000.00 31,535,031.76 Dept. Total Fund Total 46,960,403.08 210 ‐ EMERGENCY NUMBERS FUND 9400 ‐ E‐911 ‐ COUNTY DISPATCH 210‐9400‐502011‐9999 07/09/2010 VACORP Monday, October 03, 2011 2214 4525 99*19133 62.68 Page 252 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 VACO RISK POOL 2102 4526 2ND QTR WORKERS COMP 2011 70*000589 62.68 12/10/2010 VACORP 2214 4527(12‐07‐10) WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 70*000608 62.68 03/10/2011 VACORP 2214 4525A/4/1/11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 70*000641 42.85 230.89 210‐9400‐502013‐9999 10/08/2010 NAED 2933 134822 EMD CERTIFICATION; DISPATCHER BONNIE BATES}INVOICE 70*000597 50.00 12/22/2010 APCO INTERNATIONAL INC 1788 330001/331324/331323 D. PETERS MEMBERSHIP FEE #331324 70*000609 92.00 12/22/2010 APCO INTERNATIONAL INC 1788 330001/331324/331323 N. MULLINS MEMBERSHIP FEE}#330001 70*000609 92.00 12/22/2010 APCO INTERNATIONAL INC 1788 330001/331324/331323 C. RASNAKE MEMBERSHIP FEE ‐ #331323 70*000609 92.00 02/10/2011 NAED 2933 135351 EMD RECERTIFICATION FOR COURTNEY RASNAKE, DONNA PE 70*000627 250.00 02/25/2011 ERIN MCCRACKEN 5893 10‐1201 4‐HOURS VCIN RECERTIFICATION TRAINING INVOICE #10‐ 70*000630 75.00 02/25/2011 NAED 2933 136773 EMD RECERTIFICATION ‐ BILLIE LANEY, AMANDA MULLINS 70*000632 100.00 03/10/2011 APCO INTERNATIONAL INC 1788 30711 MEMBERSHIP FEE ‐ BILLIE LANEY ‐ INVOICE #030711 70*000636 69.00 03/10/2011 BILLIE LANEY 3475 30211 REIMBURSEMENT ‐ MEAL ‐ COMMUNICATIONS CENTER SUPE 70*000637 18.04 03/10/2011 CENTRAL VIRGINIA CRIMINAL JUSTICE A 5952 1207 2‐COMMUNICATIONS CENTER SUPERVISOR COURSE}02/28‐0 70*000639 400.00 03/25/2011 PRIORITY DISPATCH 2112 64208 3‐CDE ADVANCEMENT SERIES 2011 MEDICAL ‐ INVOICE #6 70*000645 460.00 04/08/2011 ERIN MCCRACKEN 5893 2011‐0329 4‐HOURS VCIN LEVEL A/B RECERTIFICATION FOR 7 EMPLO 70*000651 75.00 05/10/2011 BUSINESS CARD 1378 E‐911.TRAINING E911‐TRAINING 70*000665 391.11 05/25/2011 COURTNEY RASNAKE 2709 522011 REIMB. MILEAGE ‐ ACTIVE SHOOTER TRAINING ‐ INVOICE 70*000668 60.60 06/10/2011 BROOKE PARAGON 6053 51911 REIMBURSEMENT MEALS/WHILCE EMD TRAINING IN NC ‐ IN 70*000676 110.16 06/10/2011 BUSINESS CARD 1378 60911 SUPPLIES 70*000677 97.59 06/10/2011 PRIORITY DISPATCH 2112 66634 ADVANCED EMD CERTIFICATION; DISPATCHER BROOKE PARA 70*000678 365.00 06/27/2011 RUTH LOVELL 6082 MILEAGE REIMBURSEMENT MILEAGE 70*000684 08/10/2011 BUSINESS CARD 1378 5366 SUPPLIES 70*000695 60.60 105.98 2,964.08 210‐9400‐503004‐9999 07/23/2010 KINGSPORT IMAGING SYSTEMS INC 3117 364217 Canon Copier Contract ‐ Invoice #364217 70*000573 169.71 08/25/2010 VA‐KY COMMUNICATIONS 682 43028 RESTART SERVER, ANI ALI DOWN}INVOICE #43028 70*000585 60.00 08/25/2010 VA‐KY COMMUNICATIONS 682 43031 MONITOR, LABOR}INVOICE #43031 70*000585 439.95 09/10/2010 VA‐KY COMMUNICATIONS 682 43040 LABOR TO REPAIR/2 911 TRKS OUT}INVOICE #43040 70*000588 120.00 09/24/2010 KINGSPORT IMAGING SYSTEMS INC 3117 368031 CONTRACT BASE/CANON COPIER/DISPATCH}INVOICE #36803 70*000593 169.71 01/10/2011 KINGSPORT IMAGING SYSTEMS INC 3117 372305 CANON COPIER MAINT. INVOICE #372305 70*000616 169.71 01/10/2011 VA‐KY COMMUNICATIONS 682 43191 14 HRS LABOR TO INSTALL GEOCOM EOC, HOOK UP PHONE 70*000617 840.00 01/25/2011 VA‐KY COMMUNICATIONS 682 43201 2‐HRS. LABOR INTERNET OUT ‐ INVOICE #43201 70*000624 120.00 Monday, October 03, 2011 Page 253 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 VA‐KY COMMUNICATIONS 682 43693 2‐HOURS LABOR INTERNET OUT AND CHECK 911 INVOICE # 70*000634 120.00 03/10/2011 VA‐KY COMMUNICATIONS 682 43714/2‐22‐11 RESET INTERFACE SERVER ‐ INVOICE #43714 70*000640 60.00 04/08/2011 KINGSPORT IMAGING SYSTEMS INC 3117 376020 MAINT. CONTRACT CANON COPIER ‐ INVOICE #376020 70*000653 169.71 04/08/2011 VA‐KY COMMUNICATIONS 682 43729 LABOR TO RESET SERVER CLOCKS ‐ INVOICE #43729 70*000655 120.00 04/08/2011 VA‐KY COMMUNICATIONS 682 43330 2‐HOURS LABOR RESET SERVERS ‐ 911 ANI ALI DOWN ‐ I 70*000655 120.00 04/25/2011 VA‐KY COMMUNICATIONS 682 43338 RESET GEN SERVER AND 911 SERVICES ‐ INVOICE #43338 70*000663 120.00 05/25/2011 VA‐KY COMMUNICATIONS 682 43343 LABOR; REPAIR INTERFACE DOWN, RESET SERVER ‐ INVOI 70*000673 97.50 06/10/2011 VA‐KY COMMUNICATIONS 682 43809 LABOR/INTERFACE SERVER DOWN (911 DOWN) INVOICE #43 70*000679 390.00 06/10/2011 VA‐KY COMMUNICATIONS 682 43805 LABOR/WORK ON GEOCOM INVOICE #43805 70*000679 195.00 06/10/2011 VA‐KY COMMUNICATIONS 682 43459 WORK WITH VERIZON GETTING PHONE LINES TO JUSTICE C 70*000679 325.00 06/10/2011 VA‐KY COMMUNICATIONS 682 43463 LABOR/RESET VCIN PRINTER INVOICE #43463 70*000679 65.00 06/27/2011 VA‐KY COMMUNICATIONS 682 43810 KEEP INTERFACE SERVER UP}INV#43810 70*000685 195.00 07/11/2011 KINGSPORT IMAGING SYSTEMS INC 3117 379925 COPIER 70*000688 169.71 07/11/2011 VA‐KY COMMUNICATIONS 682 43834 LABOR‐GENERATOR NOT STARTING 70*000689 390.00 07/11/2011 VA‐KY COMMUNICATIONS 682 43840 COMPUTERS 70*000689 1,586.80 07/11/2011 VA‐KY COMMUNICATIONS 682 43841 COMPUTERS 70*000689 1,586.80 07/11/2011 VA‐KY COMMUNICATIONS 682 43835 RESET SERVERS IN DISPATCH‐LABOR 70*000689 195.00 7,994.60 210‐9400‐503005‐9999 07/23/2010 PRIORITY DISPATCH 2112 57782 1‐Maintenance Agreement for Annual Cardset ESP (Me 70*000574 1,977.00 07/23/2010 VA‐KY COMMUNICATIONS 682 43021 SERVICE CONTRACT ON RADIO EQUIPMENT}INVOICE #43021 70*000575 8,818.00 08/10/2010 SHIELD TECHNOLOGY CORP 2607 2010‐054 1‐ShieldWare RMS Software ‐ 15 User ‐ $4,625.00}1‐ 70*000579 5,525.00 08/10/2010 VA‐KY COMMUNICATIONS 682 43019 SERVICE CONTRACT ON RADIO EQUIPMENT}ANNUAL}INVOIC 70*000580 24,900.00 12/22/2010 COMPUTER PROJECT OF II INC 5054 10‐11‐594ME ANNUAL MAINT OPENFOX MESSENGER #10‐11‐594ME 70*000610 156.00 01/10/2011 VA‐KY COMMUNICATIONS 682 43170 LABOR COMPUTER TROUBLE AND NETWORK RESET}INVOICE 70*000617 90.00 01/10/2011 VA‐KY COMMUNICATIONS 682 42582 1‐COMPUTER MONITOR AND LABOR}INVOICE #42582 70*000617 469.95 01/25/2011 ESRI INC 3526 25441546 ARCVIEW SINGLE USE PRIMARY MAINTENANCE, ARCVIEW SI 70*000621 700.00 04/08/2011 INTERACT PUBLIC SAFETY SYSTEMS 5948 MC006519 MAINTENANCE FOR POCKET COP ‐ INVOICE #MC006519 ‐ 0 70*000652 1,168.20 04/25/2011 ID NETWORKS INC 3131 164905/12‐1‐11 ANNUAL LIVESCAN ‐ INVOICE #164905 70*000661 775.00 06/10/2011 VA‐KY COMMUNICATIONS 682 43816 DSL SERVICE INVOICE #43816 70*000679 130.00 06/27/2011 VA‐KY COMMUNICATIONS 682 430212 WEATHER RADAR ‐ INVOICE #430212 70*000685 1,053.75 08/10/2011 CARTER MACHINERY CO. 706 7129508 TROUBLESHOOT GENERATOR SET 70*000696 271.64 46,034.54 210‐9400‐505203‐9999 Monday, October 03, 2011 Page 254 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/23/2010 GRANITE TELECOMMUNICATIONS 3743 235176288 PHONE BILL 70*000572 238.56 07/23/2010 VA‐KY COMMUNICATIONS 682 43018 Annual Paging Service 70*000575 2,000.00 07/23/2010 VA‐KY COMMUNICATIONS 682 43023 PHONE SYSTEM MAINT. AGREEMENT}INVOICE #43023 70*000575 2,220.00 07/23/2010 VERIZON 3768 276679‐0617 PHONE BILL 70*000577 2,181.31 07/23/2010 VERIZON 690 276‐328‐2321 PHONE BILL 70*000576 549.13 07/23/2010 VERIZON WIRELESS 806 901486103‐0001 EOC ‐ Account #901486103‐00001 70*000578 44.85 08/10/2010 VERIZON 3768 023191‐0458 PHONE BILL 70*000581 513.12 08/10/2010 WINDSTREAM 3402 2763283756 PHONE BILL 70*000582 47.49 08/25/2010 CENTURY LINK 3877 0.1122429173 PHONE BILL 70*000584 34.60 08/25/2010 GRANITE TELECOMMUNICATIONS 3743 0.237227956 PHONE BILL 70*000583 246.93 08/25/2010 VERIZON 3768 21826171 PHONE BILL 70*000586 520.79 08/25/2010 VERIZON 3768 21040426 PHONE BILL 70*000586 2,177.84 08/25/2010 VERIZON 3768 14415109 PHONE BILL 70*000586 612.17 08/25/2010 VERIZON WIRELESS 806 901486103‐00001 EOC ‐ ACCOUNT #901486103‐00001 70*000587 44.73 09/10/2010 VERIZON 3768 21040426 000021040426}PHONE BILL 70*000590 2,210.38 09/10/2010 WINDSTREAM 3402 10543354 PHONE BILL 70*000591 2.50 09/24/2010 CENTURY LINK 3877 1127015282(08/31) PHONE BILL 70*000594 38.30 09/24/2010 GRANITE TELECOMMUNICATIONS 3743 238386539 PHONE BILL 70*000592 261.77 09/24/2010 VERIZON 3768 000144415109(09/10) PHONE BILL 70*000595 612.32 09/24/2010 VERIZON 3768 000021826171(09/13/10) PHONE BILL 000021826171 09/13/10 70*000595 513.12 09/24/2010 VERIZON WIRELESS 806 6465333286 EOC ‐ #6465333286 70*000596 44.70 10/08/2010 STERICYCLE, INC. 1296 4001934575 HAZARDOUS WASTE DISPOSAL}INVOICE #4001934575 70*000598 183.96 10/08/2010 WINDSTREAM 3402 010543354(093010) PHONE BILL 010543354 09302010 70*000599 23.85 10/25/2010 GRANITE TELECOMMUNICATIONS 3743 239173264(1021) INVOICE # 239173264 70*000600 245.15 10/25/2010 VERIZON 3768 000021040426(10/01/10) PHONE BILL 000021040426 (10/01/10) 70*000601 4,721.20 10/25/2010 VERIZON 3768 000144415109(10.10.10) PHONE BILL 000144415109 (10.10.10) 70*000601 627.76 10/25/2010 VERIZON 3768 000021826171(10/13/10) 000021826171 (10/13/10) 70*000601 513.12 10/25/2010 VERIZON WIRELESS 806 901486103‐00001(9/19/10) EOC ‐ #901486103‐00001 70*000602 44.70 11/10/2010 WINDSTREAM 3402 010543354(11/1/10) ACCT # 010543354 11/1/10 70*000603 27.58 11/25/2010 CENTURY LINK 3877 1136004110 INVOICE # 1136004110 10/31/10 70*000605 34.86 11/25/2010 GRANITE TELECOMMUNICATIONS 3743 240000857 INVOICE # 240000857 11/1/10 70*000604 243.65 11/25/2010 VERIZON 3768 000021826171(11/13) PHONE BILL 000021826171 (11/13) 70*000606 513.12 11/25/2010 VERIZON 3768 000021040426(11/1/10) ACCT # 000021040426 11/1/10 70*000606 2,139.85 12/10/2010 BB&T FINANCIAL, FSB 2458 6137 PHONE BILL 70*000607 47.88 12/22/2010 CENTURY LINK 3877 1140430760(11/30/10) INVOICE # 1140430760 11/30/10 70*000612 39.88 12/22/2010 GRANITE TELECOMMUNICATIONS 3743 01715195(12/1/10) ACCT # 01715195 12/1/10 70*000611 262.76 Monday, October 03, 2011 Page 255 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2010 VERIZON 3768 000021040426(12/01/10) ACCT # 000021040426 12/01/10 70*000613 4,311.67 12/22/2010 VERIZON 3768 000144415109(11‐10‐10) ACCT # 000144415109 11/10/10 70*000613 634.29 12/22/2010 VERIZON 3768 000144415109/12/10/10 ACCT # 000144415109 12/10/10 70*000613 691.75 12/22/2010 VERIZON WIRELESS 806 901486103‐00001(10/19/10) EOC ‐ #901486103‐00001 70*000614 44.64 01/10/2011 VERIZON 3768 000021826171(12/13/10) 70*000618 513.12 01/10/2011 VERIZON WIRELESS 806 901486103‐00001(12/19/10) 901486103‐00001 ‐ EOC 70*000619 44.64 01/25/2011 CENTURY LINK 3877 1144931080 INVOICE # 1144931080 12/31/10 70*000623 39.25 ACCT # 000021826171 12/13/10 01/25/2011 GRANITE TELECOMMUNICATIONS 3743 241953667(1‐1‐11) INVOICE # 241953667 1/1/11 70*000622 265.42 01/25/2011 VERIZON 3768 000144415109(1/10/11) ACCT # 000144415109 1‐10‐11 70*000625 604.61 01/25/2011 VERIZON 3768 000021040426(1/1/11) ACCT # 000021040426 1/1/11 70*000625 6.28 01/25/2011 VERIZON 3768 000021826171/1‐13‐11 ACCT # 000021826171 1/13/11 70*000625 520.79 02/10/2011 VERIZON 3768 000021040426/2‐1‐11 ACCT # 000021040426 2/1/11 70*000628 2,142.10 02/10/2011 VERIZON WIRELESS 806 6529537854 #6529537854 ‐ EOC 70*000629 88.52 02/25/2011 CENTURY LINK 3877 1149150048 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 70*000633 32.26 02/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/2‐1‐11 ACCT # 01715195 2/1/11 70*000631 258.00 02/25/2011 VERIZON 3768 000021826171/2‐13‐11 ACCT # 000021826171 2/13/11 70*000635 513.12 02/25/2011 VERIZON 3768 000144415109/2‐10‐2011 ACCT # 000144415109 2/10/11 70*000635 591.59 03/25/2011 CENTURY LINK 3877 76308789/2‐28‐11 ACCT # 76308789 2/28/11 70*000646 42.51 03/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/3‐1‐11 ACCT # 01715195 3/1/11 70*000644 276.36 03/25/2011 VERIZON 3768 000021826171/3‐13‐11 ACCT # 000021826171 3/13/11 70*000647 1,033.91 03/25/2011 VERIZON 3768 000021040426/3‐1‐11 ACCT # 000021040426 3/1/11 70*000647 2,142.10 04/08/2011 VERIZON 3768 000144415109/3‐10‐2011 ACCT # 000144415109 3/10/11 70*000656 616.60 04/25/2011 CENTURY LINK 3877 76308789/03‐31‐11 ACCT # 76308789 3/31/11 70*000662 39.24 04/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/04‐1‐11 ACCT # 01715195 4/1/11 70*000660 265.48 04/25/2011 VERIZON 3768 000021040426/4‐1‐11 acct # 000021040426 4/1/11 70*000664 2,142.47 04/25/2011 VERIZON 3768 000144415109/4‐10‐11 ACCT # 000144415109 4/10/11 70*000664 663.16 05/10/2011 VERIZON 3768 000021826171/4‐13‐11 ACCT # 000021826171 4/13/11 70*000667 513.12 05/25/2011 CENTURY LINK 3877 76308789/4‐30‐11 ACCT # 76308789 / 4‐30‐11 70*000672 33.00 05/25/2011 GRANITE TELECOMMUNICATIONS 3743 0.247684563 PHONE BILL 70*000670 263.07 05/25/2011 VERIZON 3768 000021826171/5‐13‐11 ACCT # 000021826171 5/13/11 70*000674 568.83 05/25/2011 VERIZON 3768 000144415109/05‐10‐11 ACCT # 000144415109 / 5‐10‐11 70*000674 650.37 05/25/2011 VERIZON 3768 2.1040426e‐005 PHONE BILL 70*000674 2,382.81 05/25/2011 WINDSTREAM 3402 010543354/5‐2‐11 E911‐DISPATCH LONG DISTANCE ‐ #010543354 70*000675 31.34 06/10/2011 VERIZON 3768 000657766951/06‐01‐11 ACCT # 000657766951 06/01/11 70*000680 162.86 06/10/2011 VERIZON 3768 000021040426/6‐1‐11 ACCT # 000021040426 06/01/11 70*000680 2,375.06 06/10/2011 WINDSTREAM 3402 010543354/6‐1‐11 ACCT # 010543354 06/01/11}}E‐911 DISPATCH LONG D 70*000681 23.06 Monday, October 03, 2011 Page 256 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 CENTURY LINK 3877 76308789(05/31/11) ACCT # 76308789 5/31/11 70*000683 31.86 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 0171577795(6‐1‐11) ACCT # 0171577795/6‐1‐11 70*000682 255.72 06/27/2011 VERIZON 3768 000021826171(6/13/11) ACCT # 000021826171 6/13/11 70*000686 568.45 06/27/2011 VERIZON WIRELESS 806 6581140543/5‐18‐11 CELL PHONES}INV#6581140543 70*000687 1,563.03 07/11/2011 WINDSTREAM 3402 010543354(0630) PHONE 70*000691 32.80 07/25/2011 CENTURY LINK 3877 1170515320(06/30) PHONE BILL 70*000693 40.90 52,804.09 210‐9400‐505401‐9999 07/23/2010 BRISTOL OFFICE SUPPLY INC. 681 46243A 1 ‐ GPR 6 Toner Cartridge for Canon Copier E911 Di 70*0000571 48.10 02/10/2011 DOMINION OFFICE PRODUCTS, INC. 683 355642 COPY PAPER INVOICE #355642 70*000626 119.97 03/10/2011 BRISTOL OFFICE SUPPLY INC. 681 52732A PRINT CART. 56, 57 INVOICE #52732A 70*000638 69.68 03/25/2011 BENTLEY DISTRIBUTING INC 1439 016661/016694 INVOICE #016661, 016694 AND COOLER RENTAL (ACCT. 0 70*000642 123.00 03/25/2011 CARTRIDGE WORLD 4513 30811 6‐PRINT CARTRIDGES ‐ INVOICE #30811 70*000643 313.94 04/08/2011 CARTRIDGE WORLD 4513 33011 2‐HP CB436A (NO CHARGE), 2‐HP‐Q6000A BLACK, 2‐CANO 70*000648 219.96 04/08/2011 DOMINION OFFICE PRODUCTS, INC. 683 359668 30 PKS. COPY PAPER ‐ INVOICE #359668 70*000649 119.97 04/08/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223567 TRASH BAGS, TOLIET TISSUE, PAPER TOWELS ‐ INVOICE 70*000650 362.77 04/08/2011 OFFICE DEPOT 3071 555136404‐001 2‐BOXES PENS ‐ #555136404‐001 70*000654 34.34 04/08/2011 OFFICE DEPOT 3071 555136240‐001 2‐CARTONS OF 8 OZ. DRINKING CUPS ‐ #555136240‐001 70*000654 40.10 04/08/2011 OFFICE DEPOT 3071 556293847‐001 TAPE DISPENSER, SCISSORS, #64 RUBBER BANDS, POST I 70*000654 22.55 04/08/2011 OFFICE DEPOT 3071 556983193‐001 CLEANING DUSTER FOR COMPUTER, COPY STAMP, LIQUID P 70*000654 61.34 04/25/2011 CARTRIDGE WORLD 4513 40611 1‐940XL BLACK, 3 940XL COLORS ‐ INVOICE #40611 70*000657 76.46 04/25/2011 CARTRIDGE WORLD 4513 41511 3‐XEROX BLACK PRINT CARTRIDGES ‐ INVOICE #41511 70*000657 236.97 04/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 361126 30 PACKS OF COPY PAPER ‐ INVOICE #361126 70*000659 119.97 05/10/2011 CARTRIDGE WORLD 4513 42111‐2 LEXMARK 14 & 15 PRINT CARTRIDGES ‐ INVOICE #42111‐ 70*000666 101.96 05/10/2011 CARTRIDGE WORLD 4513 42511 3 COLOR PRINT CARTRIDGES ‐ INVOICE #42511 70*000666 236.97 05/10/2011 CARTRIDGE WORLD 4513 42111 PRINT CARTRIDGES HP 74, 75 Q6000A ‐ INVOICE #42111 70*000666 52.97 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 363177 COPY PAPER ‐ INVOICE #363177 70*000669 119.97 05/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 363178 COPY PAPER ‐ INVOICE #363178 70*000669 79.98 05/25/2011 OFFICE DEPOT 3071 5.61629228e+011 PENS, COMMODE MATS, INVOICE #561629228001}CREDIT M 70*000671 90.03 05/25/2011 OFFICE DEPOT 3071 5.61630923e+011 FOLDERS, TISSUES, WIPES ‐ INVOICE #561630923001 85.01 70*000671 2,736.01 210‐9400‐507001‐9999 01/25/2011 COMPUCOM SYSTEMS 5805 40050519 12‐SERVICES FOR GLINK PROFESSIONAL WKSTN. LICENSE 70*000620 122.76 01/25/2011 COMPUCOM SYSTEMS 5805 40050599 12‐SERVICES FOR GLINK (MONTHLY FEE 1‐10‐2010 THRU 70*000620 40.92 Monday, October 03, 2011 Page 257 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 COMPUCOM SYSTEMS 5805 40050599/4‐8‐11 SERVICES FOR GLINK (VCIN) #40050599 70*000658 40.92 04/25/2011 COMPUCOM SYSTEMS 5805 40050519/4‐8‐11 SERVICES FOR GLINK PROFESSIONAL WKSTN. LIC. (VCIN) 70*000658 122.76 327.36 113,091.57 Dept. Total Fund Total 113,091.57 220 ‐ LAW LIBRARY FUND 2108 ‐ LAW LIBRARY 220‐2108‐503004‐9999 06/27/2011 DATA ENSURE INC 3477 3127/6‐18‐11 INVOICE # 6127 6/18/11 22*000165 270.00 270.00 220‐2108‐505203‐9999 07/23/2010 VERIZON 690 2763282321 PHONE BILL 22*000124 71.86 08/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1007264762 ONLINE CHARGES 22*000127 365.00 08/25/2010 VERIZON 3768 0.00014415109 PHONE BILL 22*000128 30.21 09/24/2010 VERIZON 3768 000144415109(09‐10) PHONE BILL 22*000131 28.00 10/25/2010 VERIZON 3768 000144415109(10/10/10) PHONE BILL 000144415109 (10/10/10) 22*000133 56.82 12/22/2010 VERIZON 3768 000144415109(12‐10‐10) ACCT # 000144415109 12/10/10 22*000143 31.10 01/25/2011 VERIZON 3768 000144415109/1‐10‐11 ACCT # 000144415109 1‐10‐11 22*000148 30.04 02/25/2011 VERIZON 3768 000144415109/02‐10‐11 ACCT # 000144415109 2/10/11 22*000150 74.77 04/08/2011 VERIZON 3768 000144415109/03‐10‐2011 ACCT # 000144415109 3/10/11 22*000155 30.73 04/25/2011 VERIZON 3768 000845073660/04‐10‐11 ACCT # 000144415109 4/10/11 22*000157 75.13 05/25/2011 CENTURY LINK 3877 76308789(4/30/11) ACCT # 76308789 / 4‐30‐11 22*000161 0.90 05/25/2011 VERIZON 3768 000144415109(05‐10‐11) ACCT # 000144415109 / 5‐10‐11 22*000162 70.79 06/27/2011 CENTURY LINK 3877 76308789/05‐31‐11 ACCT # 76308789 5/31/11 22*000167 0.94 07/25/2011 CENTURY LINK 3877 1170515320(06/30/11) PHONE BILL 22*000170 0.90 867.19 220‐2108‐505401‐9999 08/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 344630 COPY PAPER 22*000126 113.97 09/24/2010 HUNGATE BUSINESS SERVICES INC 3084 28246 COPIER CHARGE 22*000129 22.05 12/22/2010 HUNGATE BUSINESS SERVICES INC 3084 30939 MAINTEANCE CONTRACT}INVOICE # 30939 12/03/10 22*000141 27.92 01/25/2011 HUNGATE BUSINESS SERVICES INC 3084 WC01(1/3/11) MAINTENANCE CONTRACT ACCT # WC01 1/3/11 22*000147 360.00 Monday, October 03, 2011 Page 258 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 HUNGATE BUSINESS SERVICES INC 3084 33300 INVOICE # 33300 2/24/11 22*000151 19.46 03/25/2011 OFFICE DEPOT 3071 555167061‐001 ORDER # 555167061‐001 22*000153 14.82 04/08/2011 OFFICE DEPOT 3071 558356897‐001 ORDER # 558356897‐001 22*000154 114.94 06/10/2011 HUNGATE BUSINESS SERVICES INC 3084 36308 INVOICE # 36308 22*000163 21.32 06/10/2011 OFFICE DEPOT 3071 5.55167155e+011 ORDER # 555167155001 22*000164 14.82 709.30 220‐2108‐505411‐9999 09/24/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1008261832 ONLINE CHARGES 22*000130 365.00 10/08/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1009261488 ONLINE CHARGES 22*000132 365.00 11/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 3399940001 ACCOUNT # 3399940001 (9/30/10) 22*000134 8.43 11/10/2010 WEST GROUP PAYMENT CENTER 863 1000613234 ACCOUNT # 1000613234 (10/04/10) 22*000135 154.00 11/25/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1010261169(10/31/10) INVOICE # 1010261169 10/31/10 22*000136 365.00 12/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 1011260812 ONLINE CHARGES INVOICE # 1011260812 11/30/10 22*000137 365.00 12/10/2010 LEXIS NEXIS‐MATTHEW BENDER 1354 0099103766(8/26/10) ACCOUNT # 0099103766 8/26/10 22*000137 123.33 12/10/2010 MATTHEW BENDER & CO INC 1350 3399940001 ACCOUNT # 3399940001 10/31/10 22*000138 225.35 12/10/2010 VIRGINIA LAWYERS WEEKLY 1970 356812 ACCOUNT # 0356812 22*000139 185.00 12/10/2010 WEST GROUP PAYMENT CENTER 863 821723061 INVOICE # 821723061 22*000140 30.75 12/22/2010 MATTHEW BENDER & CO INC 1350 10248447 VA LAW OF EVIDENCE 2010 SUPP}INVOICE # 10248447 22*000142 105.46 12/22/2010 MATTHEW BENDER & CO INC 1350 3399940001(11/30/10) BOOKS FOR LAW LIBRARY}ACCT # 3399940001 11/30/10 22*000142 438.67 12/22/2010 MATTHEW BENDER & CO INC 1350 11097264 VA CIVIL BNCHBK JUDGE&LWY}INVOICE # 11097264 22*000142 203.52 12/22/2010 MATTHEW BENDER & CO INC 1350 10250387 VA LAW OF EVIDENCE 2010 SUPP}INVOICE # 10250387 22*000142 101.07 12/22/2010 MATTHEW BENDER & CO INC 1350 1018225 VA CODE RULES V11 11/10 SUPP}INVOICE # 10182225 22*000142 15.22 12/22/2010 WEST GROUP PAYMENT CENTER 863 821908773 SUBSCRIPTION CHARGES}INVOICE # 821908773 12/04/10 22*000144 132.00 01/10/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1012260491(12/31/10) ONLINE & RELATED CHARGES}INVOICE # 1012260491 12/ 22*000145 365.00 01/10/2011 MATTHEW BENDER & CO INC 1350 11862181(12/16/10) VA CRIM BNCHBK JUDGE&LWYR 10‐11 ED}INVOICE # 11862 22*000146 214.52 01/10/2011 MATTHEW BENDER & CO INC 1350 1288448(12/28/10) VA INSURANCE CASE FINDER 10 EDITION}INVOICE # 1288 22*000146 222.52 01/10/2011 MATTHEW BENDER & CO INC 1350 11186933(33999400003) JUDICIAL CONDUCT & ETHICS 2010 SUPP}INVOICE # 1118 22*000146 54.47 01/10/2011 MATTHEW BENDER & CO INC 1350 12778117(33999400003/12/ VA CIRCUIT CT OPINS V80 & 2010 IDX}INVOICE # 12778 22*000146 271.94 02/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1101260138/1‐31‐11 INVOICE # 1101260138 1/31/11 }}ONLINE & RELATE 22*000149 365.00 03/10/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1102258521 INVOICE # 1102258521 2/28/11}}ONLINE CHARGES 22*000152 365.00 04/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1103258086 INVOICE # 1103258086 3/31/11 22*000156 365.00 04/25/2011 WEST GROUP PAYMENT CENTER 863 822640767 INVOICE # 822640767 22*000158 168.00 05/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1104257764 ONLINE CHARGES 22*000159 365.00 05/25/2011 MATTHEW BENDER & CO INC 1350 17302846 INVOICE # 17302846 }}VA CODE RULES 2011 RV11 22*000160 45.36 05/25/2011 MATTHEW BENDER & CO INC 1350 16474481 INVOICE # 16474481 }}VA 2011 LEGISLATIVE SESSION 22*000160 62.91 Monday, October 03, 2011 Page 259 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1105257404/5‐31‐11 INVOICE # 1105257404 5/31/11 22*000166 365.00 07/25/2011 LEXIS NEXIS‐MATTHEW BENDER 1354 1106257136 ONLINE CHARGES 22*000168 365.00 07/25/2011 MATTHEW BENDER & CO INC 1350 1911494X VA TORTS CASE FINDER 2011 SUPP 22*000169 21.52 07/25/2011 MATTHEW BENDER & CO INC 1350 18932401 VA CODE 11 SUPP/11 INDEX/11 RV3 22*000169 313.34 07/25/2011 MATTHEW BENDER & CO INC 1350 1851197X VA DOM REL CASE FINDER 2011 SUPP 22*000169 62.01 07/25/2011 TREASURER OF VIRGINIA 1118 12751‐1765 SEMINAR AND/OR SENTENCING GUIDELINES MANUAL 22*000171 35.00 7,209.39 9,055.88 Dept. Total Fund Total 9,055.88 230 ‐ COAL ROAD IMP FUND 9999 ‐ NON‐DEPARTMENT 230‐9999‐241002‐9999 10/08/2010 APPALACHIA, TOWN OF 705 JULAUGSEPTCOALTAX(10‐5‐ JULY‐AUGUST‐SEPTEMBER COAL TAX 60*002380 39,025.87 10/08/2010 COEBURN, TOWN OF 837 JULAUGSEPTCOALTAX(10‐5‐ JULY‐AUGUST‐SEPTEMBER COAL TAX 60*002381 41,436.74 10/08/2010 NORTON, CITY OF 715 JULAUGSEPTCOALTAX(10‐5‐ JULY‐AUGUST‐SEPTEMBER COAL TAX 60*002382 52,285.63 10/08/2010 TOWN OF BIG STONE GAP 2689 JULAUGSEPTCOALTAX(10‐5‐ JULY‐AUGUST‐SEPTEMBER COAL TAX 60*002383 46,710.50 10/08/2010 TOWN OF POUND 2690 JULAUGSEPTCOALTAX(10‐5‐ JULY‐AUGUST‐SEPTEMBER COAL TAX 60*002384 37,217.72 10/08/2010 TOWN OF ST PAUL 2008 JULAUGSEPTCOALTAX(10‐5‐ JULY‐AUGUST‐SEPTEMBER COAL TAX 60*002385 35,108.22 10/08/2010 WISE CO. PUBLIC SERVICE AUTH. 703 JULAUGSEPTCOALTAX(10‐5‐ SEPTEMBER COAL TAX 60*002386 74,660.99 10/08/2010 WISE CO. PUBLIC SERVICE AUTH. 703 JULAUGSEPTCOALTAX(10‐5‐ AUGUST COAL TAX 60*002386 79,605.42 10/08/2010 WISE CO. PUBLIC SERVICE AUTH. 703 JULAUGSEPTCOALTAX(10‐5‐ JULY COAL TAX 60*002386 71,752.16 10/08/2010 WISE, TOWN OF 880 JULAUGSEPTCOALTAX(10‐5‐ JULY‐AUGUST‐SEPTEMBER COAL TAX 60*002387 49,573.41 01/10/2011 APPALACHIA, TOWN OF 705 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}DEC 2010 60*002393 34,320.81 01/10/2011 COEBURN, TOWN OF 837 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}DEC 2010 60*002394 36,441.01 01/10/2011 NORTON, CITY OF 715 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}DEC 2010 60*002395 45,981.93 01/10/2011 TOWN OF BIG STONE GAP 2689 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}DEC 2010 60*002396 41,078.96 01/10/2011 TOWN OF POUND 2690 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}DEC 2010 60*002397 32,730.65 01/10/2011 TOWN OF ST PAUL 2008 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}DEC 2010 60*002398 30,875.47 01/10/2011 WISE, TOWN OF 880 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}DEC 2010 60*002400 43,596.70 04/08/2011 APPALACHIA, TOWN OF 705 MAR‐2011/COAL‐RD‐DISTR. COAL ROAD DISTRIBUTION / MARCH 2011 60*002405 44,944.71 04/08/2011 COEBURN, TOWN OF 837 MAR‐2011/COAL‐RD‐DISTR. COAL ROAD DISTRIBUTION / MARCH 2011 60*002406 47,721.21 04/08/2011 NORTON, CITY OF 715 MAR‐2011/COAL‐RD‐DISTR. COAL ROAD DISTRIBUTION / MARCH 2011 60*002407 60,215.50 04/08/2011 TOWN OF BIG STONE GAP 2689 MAR‐2011/COAL‐RD‐DISTR. COAL ROAD DISTRIBUTION / MARCH 2011 60*002408 53,794.82 Monday, October 03, 2011 Page 260 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 TOWN OF POUND 2690 MAR‐2011/COAL‐RD‐DISTR. COAL ROAD DISTRIBUTION / MARCH 2011 60*002409 42,862.33 04/08/2011 TOWN OF ST PAUL 2008 MAR‐2011/COAL‐RD‐DISTR. COAL ROAD DISTRIBUTION / MARCH 2011 60*002410 40,432.88 04/08/2011 WISE, TOWN OF 880 MAR‐2011/COAL‐RD‐DISTR. COAL ROAD DISTRIBUTION / MARCH 2011 60*002413 57,091.92 07/11/2011 APPALACHIA, TOWN OF 705 63011 JUNE 2011 COAL ROAD 60*002423 47,443.94 07/11/2011 COEBURN, TOWN OF 837 63011 JUNE 2011 COAL ROAD 60*002424 50,374.84 07/11/2011 NORTON, CITY OF 715 63011 JUNE 2011 COAL ROAD 60*002425 63,563.88 07/11/2011 TOWN OF BIG STONE GAP 2689 63011 JUNE 2011 COAL ROAD 60*002426 56,786.18 07/11/2011 TOWN OF POUND 2690 63011 JUNE 2011 COAL ROAD 60*002427 45,245.76 07/11/2011 TOWN OF ST PAUL 2008 63011 JUNE 2011 COAL ROAD 60*002428 42,681.23 07/11/2011 WISE CO. PUBLIC SERVICE AUTH. 703 63011 JUNE 2011 COAL ROAD 60*002431 94,908.25 07/11/2011 WISE CO. PUBLIC SERVICE AUTH. 703 63011 MAY 2011 COAL ROAD 60*002431 106,583.64 07/11/2011 WISE CO. PUBLIC SERVICE AUTH. 703 63011 APRIL 2011 COAL ROAD 60*002431 73,279.95 07/11/2011 WISE, TOWN OF 880 63011 JUNE 2011 COAL ROAD 60*002432 60,266.62 1,780,599.85 230‐9999‐241003‐9999 07/30/2010 VCEDA 3943 JUNE 2010 2 101*1579 104,131.70 08/27/2010 VCEDA 3943 7/31/10 CRI 101*1580 95,669.54 09/29/2010 VCEDA 3943 40451 101*1581 106,140.56 10/28/2010 VCEDA 3943 1582 101*1582 99,547.99 11/30/2010 VCEDA 3943 1583 101*1583 97,792.91 12/29/2010 VCEDA 3943 1584 101*1584 97,547.87 01/31/2011 VCEDA 3943 1587 101*1587 69,684.75 02/28/2011 VCEDA 3943 1588 101*1588 97,698.33 03/31/2011 VCEDA 3943 1589 101*1589 121,288.74 04/29/2011 VCEDA 3943 1590 101*1590 128,076.30 05/31/2011 VCEDA 3943 1591 101*1591 97,706.60 06/30/2011 VCEDA 3943 1592 101*1592 142,111.51 1,257,396.80 230‐9999‐241004‐9999 01/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}OCT 2010 60*002399 73,344.68 01/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}DEC 2010 60*002399 56,763.56 01/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 40550 COAL ROAD IMPROVEMENT FUND DISTRIBUTION}NOV 2010 60*002399 68,660.90 04/08/2011 WISE CO. PUBLIC SERVICE AUTH. 703 MAR‐2011/COAL‐RD‐DISTR. JAN‐2011 COAL RD IMPROVEMENT FUNDS 60*002412 73,273.75 04/08/2011 WISE CO. PUBLIC SERVICE AUTH. 703 MAR‐2011/COAL‐RD‐DISTR. JAN‐2011 COAL RD IMPROVEMENT FUNDS 60*002412 90,966.56 Monday, October 03, 2011 Page 261 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 04/08/2011 WISE CO. PUBLIC SERVICE AUTH. 703 MAR‐2011/COAL‐RD‐DISTR. JAN‐2011 COAL RD IMPROVEMENT FUNDS 60*002412 Amount 96,057.23 459,066.68 230‐9999‐505902‐9999 10/25/2010 WISE, TOWN OF 880 102010 COST OF WORK ON LAKE STREET 60*002390 76,907.53 03/25/2011 WISE CO. INDUSTRIAL DEV. AUTH. 951 2010‐04 COAL & GAS ROAD APPROPRIATION 60*002404 758,000.00 834,907.53 230‐9999‐505904‐9999 07/23/2010 INTERSTATE CONSTR. PROD. INC. 829 32737/32749 PIPE}DIST 1 60*002374 316.50 07/23/2010 INTERSTATE CONSTR. PROD. INC. 829 32737/32749 PIPE }DIST 1 60*002374 573.05 07/23/2010 VULCAN MATERIALS COMPANY 754 595640 ROCK/STONE}DIST 3 60*002375 87.78 07/23/2010 VULCAN MATERIALS COMPANY 754 595640 ROCK/STONE}DIST 2 60*002375 2,370.24 07/23/2010 VULCAN MATERIALS COMPANY 754 595640 ROCK/STONE}} 60*002375 671.94 08/25/2010 INTERSTATE CONSTR. PROD. INC. 829 32853 PIPE 60*002376 118.00 08/25/2010 VULCAN MATERIALS COMPANY 754 0595640CUST# ROCK/STONE DIST 1 60*002378 4,030.39 08/25/2010 VULCAN MATERIALS COMPANY 754 0595640CUST# ROCK/STONE DIST 2 60*002378 1,044.22 08/25/2010 VULCAN MATERIALS COMPANY 754 0595640CUST# ROCK/STONE DIST 4 60*002378 327.75 08/25/2010 VULCAN MATERIALS COMPANY 754 0595640CUST# ROCK/STONE DIST 3 60*002378 291.47 09/28/2010 VULCAN MATERIALS COMPANY 754 VARIOUS DISTRICT 3 60*002379 755.41 09/28/2010 VULCAN MATERIALS COMPANY 754 VARIOUS DISTRICT 4 60*002379 755.44 09/28/2010 VULCAN MATERIALS COMPANY 754 VARIOUS DISTRICT 1 60*002379 1,406.10 09/28/2010 VULCAN MATERIALS COMPANY 754 VARIOUS DISTRICT 2 60*002379 3,753.00 10/25/2010 VULCAN MATERIALS COMPANY 754 10222010 STONE‐DIST1 379216 60*002388 319.20 10/25/2010 VULCAN MATERIALS COMPANY 754 10222010 STONE‐DIST3 370924 60*002388 126.14 10/25/2010 VULCAN MATERIALS COMPANY 754 10222010 STONE‐DIST2 376825 60*002388 324.95 10/25/2010 VULCAN MATERIALS COMPANY 754 10222010 STONE‐DIST1 379217 60*002388 215.15 10/25/2010 W‐L CONSTRUCTION & PAVING INC 4128 12350 ASPHALT DIST2 60*002389 207.75 11/25/2010 VULCAN MATERIALS COMPANY 754 0595640CUST#( ROCK/STONE DISTRICT 4 60*002391 3,042.51 11/25/2010 VULCAN MATERIALS COMPANY 754 0595640CUST#( ROCK/STONE DISTRICT 2 60*002391 3,275.53 11/25/2010 VULCAN MATERIALS COMPANY 754 0595640CUST#( ROCK/STONE DISTRICT 3 60*002391 208.95 11/25/2010 VULCAN MATERIALS COMPANY 754 0595640CUST#( ROCK/STONE DIST1 60*002391 4,813.81 12/22/2010 VULCAN MATERIALS COMPANY 754 405207 DISTRICT 4 GRAVEL 60*002392 365.40 12/22/2010 VULCAN MATERIALS COMPANY 754 405207 DISTRICT 1 GRAVEL 60*002392 1,331.37 12/22/2010 VULCAN MATERIALS COMPANY 754 405207 DISTRICT 3 GRAVEL 60*002392 662.87 12/22/2010 VULCAN MATERIALS COMPANY 754 405207 DISTRICT 2 GRAVEL 60*002392 2,333.37 Monday, October 03, 2011 Page 262 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2011 VULCAN MATERIALS COMPANY 754 .0595640CUST# DIST 2 60*002402 1,030.05 01/25/2011 VULCAN MATERIALS COMPANY 754 .0595640CUST# DIST 3 60*002402 1,180.57 01/25/2011 VULCAN MATERIALS COMPANY 754 .0595640CUST# DIST 1 60*002402 3,424.36 01/25/2011 VULCAN MATERIALS COMPANY 754 .0595640CUST# DIST 4 60*002402 529.98 02/25/2011 VULCAN MATERIALS COMPANY 754 40599 DISTRICT 2 GRAVEL 60*002403 7,667.55 02/25/2011 VULCAN MATERIALS COMPANY 754 40599 DISTRICT 1 GRAVEL 60*002403 6,153.38 02/25/2011 VULCAN MATERIALS COMPANY 754 40599 DISTRICT 3 GRAVEL 60*002403 626.98 02/25/2011 VULCAN MATERIALS COMPANY 754 40599 DISTRICT 4 GRAVEL 60*002403 5,785.15 04/08/2011 VULCAN MATERIALS COMPANY 754 GRAVEL GRAVEL 60*002411 25,158.73 04/25/2011 HOME HARDWARE & FURNITURE CO. 735 56301 INVOICE # 56301 }}CEMENT / ROLL WIRE (DIST. 1 ‐ 60*002414 69.45 04/25/2011 SOUTHWEST TOOL RENTAL 758 73755 CONTRACT # 73755 }}EXCAVATOR (DIST. 3) 60*002415 187.30 04/25/2011 VULCAN MATERIALS COMPANY 754 GRAVEL(APRIL2011) GRAVEL FOR DISTRICTS 1, 2, 3 & 4}}ARPIL 2011 60*002417 22,901.54 05/10/2011 INTERSTATE CONSTR. PROD. INC. 829 33995 INVOICE # 33995 (DRU LU ROAD, DISTRICT 1) 60*002418 170.00 05/25/2011 INTERSTATE CONSTR. PROD. INC. 829 34211 INVOICE # 34211 / PIPE 60*002420 440.00 05/25/2011 INTERSTATE CONSTR. PROD. INC. 829 33951 INVOICE # 33951 }}GABION BASKETS 60*002420 648.00 05/25/2011 INTERSTATE CONSTR. PROD. INC. 829 34043 INVOICE # 34043 }}GALVANIZED BCCMP 60*002420 3,175.00 05/25/2011 VULCAN MATERIALS COMPANY 754 DISTRICTS.GRAVEL DISTRICTS GRAVEL 60*002422 8,331.57 07/11/2011 VULCAN MATERIALS COMPANY 754 6302011 DISTRICT 3 60*002430 2,007.26 07/11/2011 VULCAN MATERIALS COMPANY 754 6302011 DISTRICT 2 60*002430 2,838.96 07/11/2011 VULCAN MATERIALS COMPANY 754 6302011 DISTRICT 1 60*002430 5,712.27 07/11/2011 VULCAN MATERIALS COMPANY 754 6302011 DISTRICT 4 60*002430 1,725.07 07/25/2011 VULCAN MATERIALS COMPANY 754 485525 DIST 1 STONE 60*002434 321.75 07/25/2011 VULCAN MATERIALS COMPANY 754 483187 DIST 3 STONE 60*002434 153.56 07/25/2011 VULCAN MATERIALS COMPANY 754 480442 DIST 1 STONE 60*002434 100.87 07/25/2011 VULCAN MATERIALS COMPANY 754 480443 DIST 2 STONE 60*002434 315.45 07/25/2011 VULCAN MATERIALS COMPANY 754 480444 DIST 2 STONE 60*002434 633.90 07/25/2011 VULCAN MATERIALS COMPANY 754 480441 DIST 1 STONE 60*002434 761.08 08/11/2011 VULCAN MATERIALS COMPANY 754 460732/5‐5‐11 FLEMING ROAD 60*002435 333.72 08/11/2011 VULCAN MATERIALS COMPANY 754 460731/5‐5‐11 COTTONWOOD ROAD 60*002435 1,456.22 08/11/2011 VULCAN MATERIALS COMPANY 754 474616/6‐7‐11 FAIRGROUNDS DISTRICT 4 60*002435 200.00 08/11/2011 VULCAN MATERIALS COMPANY 754 460734/5‐5‐11 SOUTH MOUNTAIN ROAD 60*002435 1,091.06 08/11/2011 VULCAN MATERIALS COMPANY 754 460733/5‐5‐11 JENNINGS ROAD 60*002435 663.07 08/15/2011 VULCAN MATERIALS COMPANY 754 460733 JENNINGS ROAD 60*002436 663.07 08/15/2011 VULCAN MATERIALS COMPANY 754 460731 COTTONWOOD ROAD 60*002436 1,456.22 08/15/2011 VULCAN MATERIALS COMPANY 754 460732 FLEMING ROAD 60*002436 333.72 08/15/2011 VULCAN MATERIALS COMPANY 754 474616 FAIRGROUNDS 60*002436 200.00 Monday, October 03, 2011 Page 263 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/15/2011 VULCAN MATERIALS COMPANY 754 460734 SOUTH MTN ROAD 60*002436 1,091.06 143,266.21 230‐9999‐505909‐9999 05/10/2011 TREASURER OF VIRGINIA 5020 COAL.PROJECTS.LIST(ATTAC COAL PROJECTS (# 0757‐097‐789, P101, R210, C501) 60*002419 2,787,490.00 2,787,490.00 230‐9999‐505911‐9999 08/25/2010 TREASURER OF VIRGINIA 4024 153397 JULY 2010 COAL SEVERANCE A/R 60*002377 101*1585 2,798.63 01/12/2011 TREASURER OF VIRGINIA 5020 1585 04/25/2011 TREASURER OF VIRGINIA 4024 BILL#158195 BILL # 158195 60*002416 1,500,000.00 535.04 05/25/2011 TREASURER OF VIRGINIA 4024 BILL#158607 BILL # 158607 60*002421 309.76 07/11/2011 TREASURER OF VIRGINIA 4024 158898 COAL SEVERANCE A/R/ MAY2011 60*002429 619.52 1,504,262.95 8,766,990.02 Dept. Total Fund Total 8,766,990.02 250 ‐ SHER/CA SPECIAL FUNDS 3602 ‐ PROJECT LIFESAVER SPECIAL FUND 250‐3602‐505409‐9999 05/10/2011 PROJECT LIFESAVER 1896 8162 INVOICE # 8162 }}WRIST BANDS / CLINCHER SNAPS / S 25*000024 282.91 282.91 282.91 Dept. Total 3608 ‐ CANINE SPECIAL FUND 250‐3608‐505806‐9999 03/10/2011 4‐PAWS VETERINARY HOSPITAL 3773 17687 04/29/2011 MULLINS, LARRY 1199 19264 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES INVOICE # 17687 DEPARTMENTAL EXPENSES 25*000008 1,519.29 99*19264 4,424.00 25*000018 180.04 6,123.33 Dept. Total 6,123.33 3611 ‐ COURT HOUSE SECURITY FUND Monday, October 03, 2011 Page 264 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 BUSINESS CARD 1378 42111 SNACKS 25*000018 128.76 250‐3611‐505409‐9999 05/10/2011 BUSINESS CARD 1378 7900 POLICE SUPPLIES 25*000026 4,726.73 05/10/2011 BUSINESS CARD 1378 40648 PATCHES 25*000018 529.00 05/10/2011 BUSINESS CARD 1378 40634 CPR MASK, DISPOSABLE 25*000018 175.00 05/10/2011 MTS SAFETY PRODUCTS INC 4250 QUOTE#7959 QUOTE # 7959 / VESTS 25*000022 137.94 05/10/2011 MTS SAFETY PRODUCTS INC 4250 QUOTE#7959 QUOTE # 7959 / VESTS 25*000022 0.00 05/10/2011 NORTH AMERICAN RESCUE 5159 IN79207 INVOICE # IN79207 }}IPOK, INDIVIDUAL KIT # 80‐016 25*000023 1,809.00 06/10/2011 BUSINESS CARD 1378 6082011 SUPPLIES 25*000027 566.29 06/27/2011 BAKER BALLISTICS, LLC 6189 7503A/6‐6‐11 INVOICE # 7503A 6/6/11 25*000030 1,458.00 9,530.72 250‐3611‐505806‐9999 07/11/2011 VERIZON WIRELESS 806 6594021375 CELL PHONES 25*000033 633.90 633.90 10,164.62 Dept. Total 3616 ‐ DRUG CONFIDENTIAL 250‐3616‐505806‐9999 10/26/2010 SGT TIM WAGNER 5529 19197 99*19197 250.00 02/02/2011 MULLINS, LARRY 1199 19239 99*19239 200.00 450.00 450.00 Dept. Total 3617 ‐ SPECIAL DRUG EDUCATION 250‐3617‐505401‐9999 05/10/2011 BRISTOL OFFICE SUPPLY INC. 681 54076A INVOICE # 54076A / FOLDERS 25*000017 23.98 07/11/2011 BUSINESS CARD 1378 06.30.11 SUPPLIES 25*000032 2,808.49 2,832.47 250‐3617‐505409‐9999 05/10/2011 RDJ SPECIALTIES 2584 1475 INVOICE # 001475 / FRISBEES, WATER BOTTLES 25*000025 945.00 06/10/2011 BUSINESS CARD 1378 6082011 SUPPLIES 25*000027 513.41 Monday, October 03, 2011 Page 265 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 1,458.41 250‐3617‐505410‐9999 05/10/2011 CREATIVE PRODUCT SOURCING, INC. ‐ D 5907 32973 INVOICE # 32973 / T‐SHIRTS 25*000020 2,508.38 2,508.38 250‐3617‐505806‐9999 02/10/2011 CREATIVE PRODUCT SOURCING, INC. ‐ D 5907 31101 INVOICE # 31101}}DARE BOOKS 25*000001 435.88 02/10/2011 FILE OF LIFE FOUNDATION, INC. 40568 FILE OF LIFE MAGNET/CARD, PERSONAL CARD, DOOR DECA 25*000002 110.50 5906 02/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 10081013 INVOICE # 10081013 }}TROPHY 25*000003 51.20 02/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 8131005 INVOICE # 8131005 }}POLO SHIRTS & TROPHY 25*000003 762.40 02/10/2011 R.A.D. SYSTEMS 1919 11RCT2387 LICENSE RENEWAL # 11RCT2387}}BPD: $50 / ASD: $20 25*000005 70.00 02/10/2011 RADKIDS, INC. 5905 2011‐RECERTIFICATION 2011 INSTRUCTOR RECERTIFICATION / WISE COUNTY SHER 25*000006 50.00 03/10/2011 BUSINESS CARD 1378 5801 GREATMATS ‐ ONLINE / RAD & RAD KIDS 25*000009 956.00 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES/5‐5‐11 DEPARTMENTAL EXPENSE 25*000018 956.00 3,391.98 250‐3617‐505901‐9999 06/10/2011 CREATIVE PRODUCT SOURCING, INC. ‐ D 5907 33909 INVOICE # 33909 (NEON PENCILS & SHIPPING) 25*000028 06/10/2011 RDJ SPECIALTIES 1635 NUMBER 001635 (KEY TAGS, FREIGHT) 25*000029 2584 107.92 421.68 529.60 10,720.84 Dept. Total 3619 ‐ CT ORDERED SEIZURES & REST SP 250‐3619‐505806‐9999 01/25/2011 OMB GUNS 5837 19233 03/10/2011 DELL MARKETING, LLP 684 XF7F29P36(2/15/11) REPLACEMENT COMPUTERS ‐ INVOICE # XF7F29P36 2/1 99*19233 6,286.00 25*000010 1,871.00 8,157.00 8,157.00 Dept. Total 3620 ‐ SHERIFF'S RESPONSE TEAM 250‐3620‐505409‐9999 04/25/2011 DELL MARKETING, LLP 684 XF818NCT4 INVOICE # XF818NCT4 25*000014 1,216.00 04/25/2011 VA‐KY COMMUNICATIONS 682 43731 INVOICE # 43731 25*000015 2,985.00 Monday, October 03, 2011 Page 266 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 BUSINESS CARD 1378 40644 WATER 25*000018 12.28 05/10/2011 BUSINESS CARD 1378 7900 HYDRATION PACK 25*000026 317.26 05/10/2011 COLGARD PRODUCTS, INC. 695 529 INVOICE # 529 }}LEUPOLD TBR RANGEFINDER 25*000019 369.99 06/10/2011 BUSINESS CARD 1378 6082011 SUPPLIES 25*000027 838.46 5,738.99 250‐3620‐505806‐9999 03/10/2011 DELL MARKETING, LLP 684 XF74NC1W8 INVOICE # XF74NC1W8}}LAPTOP 25*000010 1,234.66 1,234.66 6,973.65 Dept. Total 3621 ‐ SHERIFF'S OFFICE EMPLOYEE FUND 250‐3621‐505401‐9999 05/10/2011 BUSINESS CARD 1378 40642 SNACKS & GIFT CERTIFICATES / NAT'L TELECOMMUNICATO 25*000018 181.27 05/10/2011 BUSINESS CARD 1378 40654 EASTER EGSS, CANDY FOR CHILDREN IN HOSPITAL 25*000018 7.56 05/10/2011 BUSINESS CARD 1378 MISC.CHARGES(5/5/11) OFFICE SUPPLIES 25*000018 161.18 05/10/2011 LJ HORTON FLORIST INC 5023 261905 INVOICE # 261905 / FUNERAL BASKET (TAVIA STURGIL 25*000021 54.50 06/10/2011 BUSINESS CARD 1378 6082011 SUPPLIES 25*000027 278.67 06/27/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5231125 EMPLOYEE TEESHIRTS 25*000031 1,108.00 07/11/2011 BUSINESS CARD 1378 06.30.11 SUPPLIES 25*000032 151.71 08/10/2011 BUSINESS CARD 1378 3997 FOOD CITY 25*000035 38.99 1,981.88 250‐3621‐505806‐9999 02/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 9151006 POLO SHIRTS }}INVOICE # 9151006 25*000003 321.90 02/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 12091016 ENGRAVING & ACRYLIC CLOCKS }}INVOICE # 12091016 25*000003 154.90 02/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 12091016/12‐9‐10 CLOCKS }}INVOICE # 12091016 12‐9‐10 25*000003 159.90 02/10/2011 OAKES,RONALD 1147 40567 REIBURSEMENT / AWARDS BANQUET 25*000004 35.70 02/10/2011 SEXTON'S FLOWERS 926 1212011 INVOICE # 01212011}}FLOWERS/FUNERAL ‐ MARY JESSEE, 25*000007 55.00 03/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 3071101 INVOICE # 3071101 25*000011 217.05 BANK OF AMERICA 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40582 25*000012 461.87 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 SHANE‐CHARLES&ERIC‐RASN DONATION TO BUCHANAN CO. SHERIFF'S OFFICE DEPUTIES 25*000013 860.00 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 DONATION.MEOC DONATION TO MEOC FUEL FUND 25*000016 100.00 05/10/2011 BUSINESS CARD 1378 40626 FOOD (SGT. BOB STURGILL'S WIFE PASSED AWAY) 25*000018 71.93 Monday, October 03, 2011 Page 267 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 2,438.25 4,420.13 Dept. Total Fund Total 47,292.48 260 ‐ SOFTWARE ENGIN EDUC INITIATIVE 6201 ‐ SOFTWARE ENGINEERING 260‐6201‐509019‐9999 10/25/2010 UVA COLLEGE AT WISE 3443 100710 SOFTWARE ENGINEERING SCHOLARSHIP}JUSTIN RUTHERFOR 26*0000008 2,000.00 10/25/2010 UVA COLLEGE AT WISE 3443 100710 SOFTWARE ENGINEERING SCHOLARSHIP}JORDAN BATES 26*0000008 2,000.00 10/25/2010 UVA COLLEGE AT WISE 3443 100710 SOFTWARE ENGINEERING SCHOLARSHIP}JACOB ATKINS 26*0000008 2,000.00 10/25/2010 UVA COLLEGE AT WISE 3443 100710 SOFTWARE ENGINEERING SCHOLARSHIP}AARON JOHNSON 26*0000008 2,000.00 10/25/2010 UVA COLLEGE AT WISE 3443 100710 SOFTWARE ENGINEERING SCHOLARSHIP}DRU LUEE‐EDWARD 26*0000008 2,000.00 10,000.00 10,000.00 Dept. Total 6202 ‐ MATH & SCIENCE FUNDS 260‐6202‐509020‐9999 03/25/2011 UVA COLLEGE AT WISE 3443 TUITITION(MATH&SCIENCE‐ TUITION MATH/SCIENCE PROGRAM 26*000009 12,627.50 05/10/2011 MOUNTAIN EMPIRE COMM. COLLEGE 864 1655 INVOICE # 0000001655}}MATH/SCIENCE PROGRAM 26*000010 12,044.50 05/10/2011 UVA COLLEGE AT WISE 3443 WCMSSP11 INVOICE # WCMSSP11}}MATH/SCIENCE PROGRAM 26*000011 2,688.00 08/10/2011 MOUNTAIN EMPIRE COMM. COLLEGE 864 1722 DUAL ENROLLMENT 26*000012 6,298.50 33,658.50 33,658.50 Dept. Total Fund Total 43,658.50 270 ‐ DOG&CAT STERILIZATION FUND 9999 ‐ NON‐DEPARTMENT 270‐9999‐503002‐9999 08/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 11116 SPAY NEUTER VOUCHER 27*0000102 20.00 08/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 11892 SPAY NEUTER VOUCHER 27*0000102 20.00 08/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 10965 SPAY NEUTER VOUCHER 27*0000102 20.00 Monday, October 03, 2011 Page 268 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 10851 SPAY NEUTER VOUCHER 27*0000102 20.00 08/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 10972 SPAY NEUTER VOUCHER 27*0000102 20.00 08/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 11595 SPAY NEUTER VOUCHER 27*0000102 20.00 08/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 10352 SPAY NEUTER VOUCHER 27*0000102 20.00 08/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 10623 SPAY NEUTER VOUCHER 27*0000102 20.00 08/10/2010 RASNIC ANIMAL HOSPITAL 1425 6230ACCT SPAY NEUTER BALANCE 27*000103 22.00 08/25/2010 WISE CO. ANIMAL HOSPITAL 950 11351 SPAY/NEUTER VOUCHERS 27*000104 20.00 09/10/2010 WISE CO. ANIMAL HOSPITAL 950 34831 SPAY/NEUTER VOUCHER 27*000105 20.00 09/10/2010 WISE CO. ANIMAL HOSPITAL 950 38759CCT# SPAY NEUTER VOCUHERS 27*000105 62.00 09/24/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 11684/11200/12290/12291 SPAY/NEUTER VOUCHERS}(4) 11684, 11200, 12290, 1229 27*000106 80.00 09/24/2010 WISE CO. ANIMAL HOSPITAL 950 11021 SPAY/NEUTER VOUCHER TIFFANY NORRIS SIMBA 27*000107 20.00 09/24/2010 WISE CO. ANIMAL HOSPITAL 950 11019 SPAY/NEUTER VOUCHER TIFFANY NORRIS MAURICE 27*000107 20.00 09/24/2010 WISE CO. ANIMAL HOSPITAL 950 11016 SPAY/NEUTER VOUCHER TIFFANY NORRIS KATIE 27*000107 20.00 09/24/2010 WISE CO. ANIMAL HOSPITAL 950 11018 SPAY/NEUTER VOUCHER TIFFANY NORRIS PABLO 27*000107 20.00 10/08/2010 WISE CO. ANIMAL HOSPITAL 950 #8817(1305010‐1‐10) SPAY/NEUTER VOUCHER #8817 13050 10‐1‐2010 27*000108 20.00 10/25/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 40463 SPAY/NEUTER VOUCHER MARK/NETTY BAILEY 27*000109 20.00 10/25/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 40463 SPAY/NEUTER VOUCHER 12410 27*000109 20.00 10/25/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 12140 SPAY/NEUTER VOUCHER 12140 27*000109 20.00 10/25/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 12801 SPAY/NEUTER VOUCHER 12801 27*000109 20.00 10/25/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 11947 SPAY/NEUTER VOUCHER 11947 27*000109 20.00 11/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 11117 CONTROL # 11117 27*000110 20.00 11/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 12873 CONTROL # 12873 27*000110 20.00 11/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 12705 CONTROL # 12705 27*000110 20.00 11/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 13387 CONTROL # 13387 27*000110 20.00 11/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 12685 CONTROL # 12685 27*000110 20.00 11/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 12924 CONTROL # 12924 27*000110 20.00 11/10/2010 POWELL VALLEY ANIMAL HOSPITAL 5533 40478 STERILIZATION (K9 FOR JUDY BOLLING) 10/27/10 27*000111 20.00 11/10/2010 WISE CO. ANIMAL HOSPITAL 950 40485 SPAY/NEUTER VOUCHER (ERIC BAKER) 27*000112 20.00 11/25/2010 WISE CO. ANIMAL HOSPITAL 950 12848 SPAY NEUTER VOUCHER 12848 27*000113 20.00 11/25/2010 WISE CO. ANIMAL HOSPITAL 950 38165 ELAINE BOGGS (SPAY FEMALE CANINE, ZOE) ACCT # 3816 27*000113 20.00 11/25/2010 WISE CO. ANIMAL HOSPITAL 950 31931 BETTY NEWTON (NEUTERED FELINE, OSCAR) ACCT # 31931 27*000113 20.00 12/10/2010 MARGARET B MITCHELL SPAY/NEUTE 3069 989 ACCT # 989 12/6/10 27*000114 310.00 12/10/2010 RASNIC ANIMAL HOSPITAL 1425 6230(12/01/10) ACCT# 6230 12/01/10 27*000115 21.00 01/10/2011 CORTNEY JESSEE 5110 14813 CONTROL # 14813 10/25/10 27*000116 20.00 01/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 7446 CONTROL # 7446}ACCT # 989 12/30/10 27*000117 20.00 01/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 12335 CONTROL # 123335}ACCT # 989 12/30/10 27*000117 20.00 Monday, October 03, 2011 Page 269 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 12546 CONTROL # 12546}ACCT # 989 12/30/10 27*000117 20.00 01/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 12398 CONTROL # 12398}ACCT # 989 12/30/10 27*000117 20.00 01/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13091 CONTROL # 13091}ACCT # 989 12/30/10 27*000117 20.00 02/10/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 12970/MINDY‐GALLOWAY CONTROL # 12970 (MINDY GALLOWAY) 27*000118 20.00 02/10/2011 WISE CO. ANIMAL HOSPITAL 950 13072 CONTROL # 13072 / EMILY ANN CRAFT 27*000119 20.00 02/25/2011 WISE CO. ANIMAL HOSPITAL 950 14887 VOUCHER # 14887 27*000120 20.00 03/10/2011 POWELL VALLEY ANIMAL HOSPITAL 5533 14817 CONTROL # 14817 2/24/11}}(PENNY BOGGS) 27*000121 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13760 CONTROL # 13760 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 12826 CONTROL # 12826 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13660 CONTROL # 13660 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13807 CONTROL # 13807 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 11451 CONTROL # 11451 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 12802 ACCT # 989 / CONTROL # 12802 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13759 CONTROL # 13759 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13727 CONTROL # 13727 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13356 CONTROL # 13356 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13824 CONTROL # 13824 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 12070 CONTROL # 12070 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13814 CONTROL # 13814 / ACCT # 989 27*000122 20.00 03/25/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13361 CONTROL # 13361 / ACCT # 989 27*000122 20.00 03/25/2011 WISE CO. ANIMAL HOSPITAL 950 12065 CONTROL # 12065 (APRIL ADDINGTON) 27*000123 20.00 04/25/2011 WISE CO. ANIMAL HOSPITAL 950 13694 CONTROL # 13694 (CINDY ELKINS) 27*000124 20.00 05/10/2011 POWELL VALLEY ANIMAL HOSPITAL 5533 14433 CONTROL # 14433 (K‐9 / STACY STURGILL) 27*000125 20.00 05/10/2011 WISE CO. ANIMAL HOSPITAL 950 14194(HANK.CANINE) CONTROL # 14194 (HANK, CANINE) 27*000126 20.00 05/10/2011 WISE CO. ANIMAL HOSPITAL 950 14334 CONTROL # 14334 (RANDY HOPKINS/CANINE) 27*000126 20.00 05/25/2011 CORTNEY JESSEE 5110 CTRL#14356(LOLA.STURGILL CONTROL # 14359 (LOLA STURGILL) 27*000127 20.00 05/25/2011 RASNIC ANIMAL HOSPITAL 1425 240652/240832 SPAY NEUTER VOUCHERS (240652 AND 240832)}BALANCE F 27*000128 111.00 06/10/2011 RIGGS ANIMAL HOSPITAL 3081 CTRL#14043(VA.COX) CONTROL # 14043 (VIRGINIA COX) 27*000129 20.00 06/10/2011 WISE CO. ANIMAL HOSPITAL 950 13785(GBOGGS/LMCCOY) CONTROL # 13785 (GENEVA BOGGS/LINDSEY MCCOY) 27*000130 20.00 06/10/2011 WISE CO. ANIMAL HOSPITAL 950 14194(R.MULLINS) invoice # 38759 spay neuter 27*000130 20.00 06/10/2011 WISE CO. ANIMAL HOSPITAL 950 14307(DEBBIE.GAZDA) VOUCHER # 14307 (DEBBIE GAZDA) 27*000130 20.00 07/11/2011 4‐PAWS VETERINARY HOSPITAL 3773 13878 SPAY/NEUTER VOUCHER 27*000131 20.00 07/25/2011 CORTNEY JESSEE 5110 13878 SPAY/NEUTER VOUCHER 27*000133 20.00 08/10/2011 WISE CO. ANIMAL HOSPITAL 950 14209 SPAY/NEUTER VOUCHER 27*000136 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 14730/LINDA.STANLEY 14430 (LINDA STANLEY) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 14197/JANET.BARKER 14197 (JANET BARKER) 27*000137 20.00 Monday, October 03, 2011 Page 270 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13521/6‐9‐11 13521 06/09/11 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13422(BRANDI.BASCOPE) 13422 (BRANDI BASCOPE) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 14425(LISA.WALLACE) 14425 (LISA WALLACE) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 14729/LINDA.STANLEY 14729 (LINDA STANLEY) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 CTRL#:13780 CONTROL # 13780 (ALISHA BROWNING) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13421(BRANID.BASCOPE) 13421 (BRANDI BASCOPE) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 14124(BETTY.ADAMS) 14124 (BETTY ADAMS) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 12088(RUTH.TAYLOR) CONTROL # 12088 (RUTH TAYLOR) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13728(JENNIFER.POTTER) 13728 (JENNIFER POTTER) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13578/4‐14‐11 CONTROL # 13578 04/14/11 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 13817(KATHERIN.CLEMONS) 13817 (KATHERINE CLEMONS) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 14378(LISANN.MARCUM) 14378 (LISANN MARCUM) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 14341(AMANDA.HENSEN) 14341 (AMNADA HENSEN) 27*000137 20.00 08/15/2011 MARGARET B MITCHELL SPAY/NEUTE 3069 14240/LINDA.STANLEY 14240 (LINDA STANLEY) 27*000137 20.00 2,266.00 2,266.00 Dept. Total Fund Total 2,266.00 280 ‐ TRANSIENT OCCUPANCY FND 9999 ‐ NON‐DEPARTMENT 280‐9999‐503002‐9999 08/25/2010 PRINT DISTRIBUTION SERVICE LLC 5234 0008994‐IN DISTRIBUTION IN TRI‐CITY REGIONAL & VIRGINIA‐KENTU 28*0000006 725.00 08/25/2010 STALLARD STUDIOS 3883 40402 BLUE RIDGE OUTDOORS SEPTEMEBER 2010}‐BRTA CO‐op:PR 28*000007 299.00 08/25/2010 STALLARD STUDIOS 3883 40396 SOUTHEAST TOURISM SOCIETY FALL 2010 INSERT AND PAR 28*000007 1,123.09 10/25/2010 COEBURN, TOWN OF 837 92810 COMMUNITY VIDEO 28*000008 1,500.00 11/10/2010 PRINT DISTRIBUTION SERVICE LLC 5234 0009158‐IN QUARTERLY BROCHURE DISTRIBUTION 0009158‐IN 28*000009 725.00 11/10/2010 STALLARD STUDIOS 3883 40459 BLUE RIDGE TRAVEL ASSOC VISITOR GUIDE 2011 28*000010 4,160.00 11/10/2010 STALLARD STUDIOS 3883 40464 VA IS FOR LOVERS VISITORS GUIDE 2011 28*000010 4,025.63 11/10/2010 WISE, TOWN OF 880 40452 LOCAL CONTRIBUTION ‐ HEARTWOOD COMMUNITY VIDEO 28*000011 1,500.00 12/10/2010 HIGH KNOB ENHANCEMENT CORP. 4149 40514 CONTRIBUTION 28*000012 1,000.00 12/10/2010 ROUND THE MOUNTAIN 5746 111710WISE FUNDING ALLOCATION / FY 2010‐2011} 28*000013 3,000.00 02/10/2011 TOWN OF ST PAUL 2008 40564 HEARTWOOD COMMUNITY VIDEO GRANT 28*000014 1,500.00 02/25/2011 PRINT DISTRIBUTION SERVICE LLC 5234 0009335‐IN INVOICE # 0009335‐IN }}QUARTERLY BROCHURE DISTRI 28*000015 725.00 02/25/2011 TOWN OF BIG STONE GAP 2689 HEARTWOOD‐VIDEO HEARTWOOD COMMUNITY VIDEO 28*000016 1,500.00 Monday, October 03, 2011 Page 271 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 STALLARD STUDIOS 3883 40605 SE TOURISM SOCIETY SPRING INSERT / PARADE VACATION 28*000017 2,004.00 03/10/2011 STALLARD STUDIOS 3883 40605 GREAT VACATION GETAWAYS 28*000017 735.20 03/10/2011 STALLARD STUDIOS 3883 40598 THR CROOKED ROAD VISITOR GUIDE 2011 28*000017 2,000.00 03/25/2011 HORIZON TRAVEL MAGAZINE LIMITED 5982 0411‐109 FULL PAGE AD / APRIL INSERT IN NY POST (APR 11‐17 28*000018 2,250.00 06/27/2011 HORIZON TRAVEL MAGAZINE LIMITED 5982 0611‐244 INVOICE # 0611‐244 5/27/11 28*000019 1,752.08 30,524.00 30,524.00 Dept. Total Fund Total 30,524.00 610 ‐ SEWER ENTERPRISE FUND 4316 ‐ SEWER SERVICES/PROJECTS 610‐4316‐503002‐9999 08/10/2010 WAYNE WATTS 3913 80310 JULY SERVICES 52*000162 800.00 09/10/2010 WAYNE WATTS 3913 9022010 AUGUST CONTRACT SERVICES 52*000165 800.00 10/08/2010 WAYNE WATTS 3913 CONTRACTSERVICESFORSEP CONTRACT SERVICES FOR SEPTEMBER 2010 52*000169 800.00 11/10/2010 WAYNE WATTS 3913 40487 CONTRACT SERVICES OCTOBER 2010 52*000171 800.00 12/10/2010 WAYNE WATTS 3913 40519 CONTRACT SERVICES 11/1/10 ‐ 11/30/10 52*000173 600.00 01/10/2011 WAYNE WATTS 3913 40550 CONTRACT SERVICES 12/1 ‐ 31/10 52*000175 800.00 02/10/2011 WAYNE WATTS 3913 40544 CONTRACT SERVICES JANUARY 2011 52*000177 800.00 03/10/2011 WAYNE WATTS 3913 40575 FEBRUARY 2011 CONTRACT SERVICES 52*000180 800.00 04/08/2011 WAYNE WATTS 3913 40603 MARCH 2011 CONTRACT SERVICES 52*000182 800.00 05/10/2011 WAYNE WATTS 3913 APRIL.2011 APRIL 2011 CONTRACT SERVICES 52*000184 800.00 06/10/2011 MAXIM ENGINEERING INC 1566 16925/2‐18‐11 INVOICE # 16925 2/18/11 }}WISE COUNTY'S PORTION 52*000187 2,842.55 06/10/2011 MAXIM ENGINEERING INC 1566 17000/3‐25‐11 INVOICE # 17000 3/25/11 }}WISE COUNTY'S PORTION 52*000187 964.95 06/10/2011 WAYNE WATTS 3913 MAY.2011 MAY 2011 CONTRACT SERVICES 52*000188 800.00 07/11/2011 WAYNE WATTS 3913 70511 JUNE SERVICES 52*000190 800.00 13,207.50 610‐4316‐507011‐9999 09/10/2010 HAMILTON CONTRACTING INC 4525 10067 FINAL INVOICE LOWER EXETER SEWER PROJECT FOR WISE 52*000164 500.00 09/16/2010 MAXIM ENGINEERING INC 1566 9142010 REIMBURSEMENT FOR SEWER LINE MATERIALS AND BEDDIN 52*000166 4,500.00 09/24/2010 Y & Y SERVICES, INC. 757 10219 COMMERCIAL PUMP ID SLUDGE 52*000167 937.50 02/10/2011 WISE, TOWN OF 880 2011‐01 FY 2010‐2011 PAYMENT FOR CAPITAL CONTRIBUTION 52*000178 100,000.00 05/25/2011 WISE, TOWN OF 880 WATER&SEWER.FEES REIMBURSEMENT FOR WATER & SEWER FEES 52*000185 66,562.50 Monday, October 03, 2011 Page 272 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 06/10/2011 MAXIM ENGINEERING INC 1566 17120/5‐27‐11 INVOICE # 17120 5/27/11 }}WISE COUNTY'S PORTION 52*000187 Amount 667.15 173,167.15 610‐4316‐507013‐9999 12/10/2010 CNW REG WASTE WATER AUTHORITY 972 40521 PAYMENT PER TERMS OF CONTRACT DATED MARCH 6, 1991 52*000172 17,851.00 07/11/2011 CNW REG WASTE WATER AUTHORITY 972 62411 SEMI ANNUAL PAYMENT 52*000189 17,851.00 35,702.00 610‐4316‐507014‐9999 08/10/2010 CNW REG WASTE WATER AUTHORITY 972 80210 JULY 2010 USER CHARGE 52*0000161 10,779.00 09/10/2010 CNW REG WASTE WATER AUTHORITY 972 9012010 AUGUST 2010 USER CHARGE 52*000163 10,779.00 10/08/2010 CNW REG WASTE WATER AUTHORITY 972 SEPTEMBER2010MONTHLYU SEPTEMBER 2010 MONTHLY USE CHARGE 52*000168 10,779.00 11/10/2010 CNW REG WASTE WATER AUTHORITY 972 40487 WASTEWATER TREATMENT MONTHLY USER CHARGE, OCTOB 52*000170 10,779.00 12/10/2010 CNW REG WASTE WATER AUTHORITY 972 40519 MONTHLY USAGE / NOVEMBER 2010 52*000172 10,779.00 01/10/2011 CNW REG WASTE WATER AUTHORITY 972 40183 MONTHLY USER CHARGE / DECEMBER 2010 52*000174 10,779.00 02/10/2011 CNW REG WASTE WATER AUTHORITY 972 40583 MONTHLY USAGE CHARGE JANUARY 2011 52*000176 10,779.00 03/10/2011 CNW REG WASTE WATER AUTHORITY 972 40575 MONTLHY USAGE CHARGE FEBRUARY 2011 52*000179 10,779.00 04/08/2011 CNW REG WASTE WATER AUTHORITY 972 40603 MARCH 2011 MONTHLY USER CHARGE 52*000181 10,779.00 05/10/2011 CNW REG WASTE WATER AUTHORITY 972 APRIL.2011 APRIL 2011 USER CHARGE 52*000183 10,779.00 06/10/2011 CNW REG WASTE WATER AUTHORITY 972 MAY.2011 MAY 2011 MONTHLY USAGE 52*000186 10,779.00 07/11/2011 CNW REG WASTE WATER AUTHORITY 972 70111 JUNE 2011 USER CHARGE 52*000189 10,779.00 129,348.00 351,424.65 Dept. Total Fund Total 351,424.65 620 ‐ VRA LANDFILL FUND 4204 ‐ REFUSE COLLECTION 620‐4204‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 10,667.29 09/10/2010 VACO RISK POOL 2102 ..4526 2ND QTR WORKERS COMP 2011 50*003185 10,667.29 12/10/2010 VACORP 2214 4527(12/07/10) WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 50*003433 10,667.29 03/10/2011 VACORP 2214 4528A/04‐01‐2011 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 50*003655 7,271.63 39,273.50 Monday, October 03, 2011 Page 273 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/23/2010 LOWE'S 675 14623 frig 50*003037 129.00 07/23/2010 Y & Y SERVICES, INC. 757 130720 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130718 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130721 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130723 PORTABLE TOILET 50*003045 85.00 07/23/2010 Y & Y SERVICES, INC. 757 130714 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130719 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130715 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130717 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130722 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130716 PORTABLE TOILET 50*003045 78.00 07/23/2010 Y & Y SERVICES, INC. 757 130713 PORTABLE TOILET 50*003045 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131880 PORTABLE TOILETS 50*003192 85.00 09/10/2010 Y & Y SERVICES, INC. 757 131872 PORTABLE TOILETS 50*003192 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131874 PORTABLE TOILETS 50*003192 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131879 PORTABLE TOILETS 50*003192 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131877 PORTABLE TOILETS 50*003192 78.00 620‐4204‐503004‐9999 09/10/2010 Y & Y SERVICES, INC. 757 131871 PORTABLE TOILETS 50*003192 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131875 PORTABLE TOILETS 50*003192 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131873 PORTABLE TOILETS 50*003192 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131876 PORTABLE TOILETS 50*003192 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131878 PORTABLE TOILETS 50*003192 78.00 09/10/2010 Y & Y SERVICES, INC. 757 131870 PORTABLE TOILETS 50*003192 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132474 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132466 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132465 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132475 PORTABLE TOILET 50*003281 85.00 10/08/2010 Y & Y SERVICES, INC. 757 132467 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132469 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132471 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132470 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132468 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132473 PORTABLE TOILET 50*003281 78.00 10/08/2010 Y & Y SERVICES, INC. 757 132472 PORTABLE TOILET 50*003281 78.00 Monday, October 03, 2011 Page 274 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 Y & Y SERVICES, INC. 757 133066 PORTABLE TOILET INVOICE # 133066 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133065 PORTABLE TOILET INVOICE # 133065 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133068 PORTABLE TOILET INVOICE # 133068 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133064 PORTABLE TOILET INVOICE # 133064 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133070 PORTABLE TOILET INVOICE # 133070 50*003359 85.00 11/10/2010 Y & Y SERVICES, INC. 757 133069 PORTABLE TOILET INVOICE # 133069 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133060 PORTABLE TOILET INVOICE # 133060 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133067 PORTABLE TOILET INVOICE # 133067 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133061 PORTABLE TOILET INVOICE # 133061 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133062 PORTABLE TOILET INVOICE # 133062 50*003359 78.00 11/10/2010 Y & Y SERVICES, INC. 757 133063 PORTABLE TOILET INVOICE # 133063 50*003359 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133624 INVOICE # 133624 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133626 INVOICE # 133626 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133627 INVOICE # 133627 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133629 INVOICE # 133629 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133622 INVOICE # 133622 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133620 INVOICE # 133620 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133623 INVOICE # 133623 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133628 INVOICE # 133628 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133630 INVOICE # 133630 50*003442 85.00 12/10/2010 Y & Y SERVICES, INC. 757 133621 INVOICE # 133621 50*003442 78.00 12/10/2010 Y & Y SERVICES, INC. 757 133625 INVOICE # 133625 50*003442 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134181 INVOICE # 134181 50*003508 85.00 01/10/2011 Y & Y SERVICES, INC. 757 134173 INVOICE # 134173 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134172 INVOICE # 134172 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134180 INVOICE # 134180 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134175 INVOICE # 134175 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134179 INVOICE # 134179 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134174 INVOICE # 134174 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134178 INVOICE # 134178 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134177 INVOICE # 134177 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134171 INVOICE # 134171 50*003508 78.00 01/10/2011 Y & Y SERVICES, INC. 757 134176 INVOICE # 134176 50*003508 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134736 INVOICE # 134736 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134737 INVOICE # 134737 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134734 INVOICE # 134734 1/19/11 50*003545 78.00 Monday, October 03, 2011 Page 275 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 01/25/2011 Y & Y SERVICES, INC. 757 134741 INVOICE # 134741 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134735 INVOICE # 134735 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134740 INVOICE # 134740 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134733 INVOICE # 134733 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134738 INVOICE # 134738 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134739 INVOICE # 134739 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134732 INVOICE # 134732 1/19/11 50*003545 78.00 01/25/2011 Y & Y SERVICES, INC. 757 134742 INVOICE # 134742 1/19/11 50*003545 85.00 02/25/2011 LOWE'S 675 9962 phone supply 50*003604 142.51 02/25/2011 Y & Y SERVICES, INC. 757 135315 INVOICE # 135315 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135312 INVOICE # 135312 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135318 INVOICE # 135318 50*003623 85.00 02/25/2011 Y & Y SERVICES, INC. 757 135308 INVOICE # 135308 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135310 INVOICE # 135310 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135309 INVOICE # 135309 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135316 INVOICE # 135316 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135311 INVOICE # 135311 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135314 INVOICE # 135314 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135317 INVOICE # 135317 50*003623 78.00 02/25/2011 Y & Y SERVICES, INC. 757 135313 INVOICE # 135313 50*003623 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135897 INVOICE # 135897 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135898 INVOICE # 135898 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135896 INVOICE # 135896 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135894 INVOICE # 135894 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135902 INVOICE # 135902 50*003692 85.00 03/25/2011 Y & Y SERVICES, INC. 757 135901 INVOICE # 135901 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135899 INVOICE # 135899 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135893 INVOICE # 135893 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135895 INVOICE # 135895 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135900 INVOICE # 135900 50*003692 78.00 03/25/2011 Y & Y SERVICES, INC. 757 135892 INVOICE # 135892 50*003692 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136519 INVOICE # 136519 50*003777 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136524 INVOICE # 136524 50*003777 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136526 INVOICE # 136526 50*003777 85.00 04/25/2011 Y & Y SERVICES, INC. 757 136525 INVOICE # 136525 50*003777 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136521 INVOICE # 136521 50*003777 78.00 Monday, October 03, 2011 Amount Page 276 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 Y & Y SERVICES, INC. 757 136517 INVOICE # 136517 50*003777 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136520 INVOICE # 136520 50*003777 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136522 INVOICE # 136522 50*003777 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136518 INVOICE # 136518 50*003777 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136523 INVOICE # 136523 50*003777 78.00 04/25/2011 Y & Y SERVICES, INC. 757 136516 INVOICE # 136516 50*003777 78.00 05/10/2011 DJ'S TRUCK PARTS 769 256788 invoice # 256788 brake valve 50*003784 81.73 05/25/2011 Y & Y SEPTIC TANK SERVICE 697 137137 INVOICE # 137137 50*003860 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137139 INVOICE # 137139 50*003861 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137142 INVOICE # 137142 50*003861 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137141 INVOICE # 137141 50*003861 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137146 INVOICE # 137146 50*003861 85.00 05/25/2011 Y & Y SERVICES, INC. 757 137144 INVOICE # 137144 50*003861 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137140 INVOICE # 137140 50*003861 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137143 INVOICE # 137143 50*003861 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137145 INVOICE # 137145 50*003861 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137136 INVOICE # 137136 50*003861 78.00 05/25/2011 Y & Y SERVICES, INC. 757 137138 INVOICE # 137138 50*003861 78.00 06/27/2011 BLUE RIDGE‐NORTON 1773 55681/ETC. invoice 55681, 55763, 55485, 55482 bushing it 50*003915 801.80 06/27/2011 CARTER MACHINERY CO. 706 03C687849 invoice 03c687735 coolant 50*003917 158.40 06/27/2011 FLEETPRIDE SOUTHERN REGION 1803 42275167 invoice 42275167 r‐134 x 2 50*003925 1,146.23 06/27/2011 MORRIS DISTRIBUTING INC 2687 40700 shop furnace 50*003934 377.00 06/27/2011 STANDARD HYDRAULICS INC 3831 112870 invoice 112870 cylinder repair 50*003945 929.50 06/27/2011 Y & Y SERVICES, INC. 757 137768 INVOICE # 137768 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137769 INVOICE # 137769 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137767 INVOICE # 137767 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137771 INVOICE # 137771 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137765 INVOICE # 137765 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137772 INVOICE # 137772 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137762 INVOICE # 137762 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137766 INVOICE # 137766 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137764 INVOICE # 137764 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137763 INVOICE # 137763 6/8/11 50*003957 90.00 06/27/2011 Y & Y SERVICES, INC. 757 137770 INVOICE # 137770 6/8/11 50*003957 90.00 07/25/2011 ADAMS ENTERPRISES 714 N98822 HOSE 50*003993 230.00 07/25/2011 BLUE RIDGE‐NORTON 1773 56528 EXHAUST PIPE 50*003996 178.52 Monday, October 03, 2011 Page 277 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 14,679.69 620‐4204‐503005‐9999 12/10/2010 LOWE'S 675 8148 pound conv center supply building 50*003415 321.38 12/10/2010 VALLEY UTILITY BUILDINGS INC 3675 6697 (2) glass 50*003434 80.00 12/22/2010 DYKSTRA'S EXCAVATING INC 4563 235 water line repair josephine 50*003449 910.00 01/25/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 222495 invoice # 222495 canliner recycle 50*003515 124.05 01/25/2011 ELITE H2O LLC 4933 4327 invoice # 4327 water for shop 50*003516 10.80 01/25/2011 TRUE VALUE HARDWARE 774 128300 INVOICE # 128300 COVER SWITCH PLATE, DRYWALL SCREW 50*003538 64.20 01/25/2011 TRUE VALUE HARDWARE 774 127845 INVOICE # 127845 GRAIN SHOVEL 50*003538 60.74 02/25/2011 S.E.P.T.I.C., INC 2678 12563 invoice # 12563 service 50*003612 125.00 04/25/2011 MOUNTAIN EMPIRE FENCE CO 3687 1545 invoice # 1545 fence Pound cc 50*003760 985.00 05/10/2011 SOUTHWEST TOOL RENTAL 758 CONTRACT#73830 excavator 50*003803 213.14 07/25/2011 CENTRAL HYDRAULICS, INC. 6066 1476 HYDRALIC REPAIR 50*003999 262.50 3,156.81 620‐4204‐503011‐9999 08/25/2010 RENTAL UNIFORM CO., INC. 730 1262775304/303 uniforms 50*003127 162.59 08/25/2010 RENTAL UNIFORM CO., INC. 730 1262772761/760 shop uniforms 50*003127 165.59 09/10/2010 RENTAL UNIFORM CO., INC. 730 1262777878/879 uniforms 50*003176 162.59 09/24/2010 RENTAL UNIFORM CO., INC. 730 1262785559/558 shop uniforms 50*003227 165.11 09/24/2010 RENTAL UNIFORM CO., INC. 730 1262783011/012 uniforms 50*003227 164.06 10/08/2010 RENTAL UNIFORM CO., INC. 730 1262788141/140 uniforms 50*003267 162.59 10/08/2010 RENTAL UNIFORM CO., INC. 730 1262790678/677 shop uniforms 50*003267 162.59 10/08/2010 RENTAL UNIFORM CO., INC. 730 1262793262/263 shop uniforms 50*003267 217.03 11/10/2010 RENTAL UNIFORM CO., INC. 730 1262798282 SHOP UNIFORMS 50*003348 167.89 11/10/2010 RENTAL UNIFORM CO., INC. 730 1262800827 shop uniforms 50*003349 199.01 12/10/2010 RENTAL UNIFORM CO., INC. 730 1262808518 shop uniforms 50*003424 175.72 12/10/2010 RENTAL UNIFORM CO., INC. 730 1262805954 shop uniforms 50*003424 175.72 12/10/2010 RENTAL UNIFORM CO., INC. 730 1262803399 SHOP UNIFORMS 50*003424 441.09 12/10/2010 RENTAL UNIFORM CO., INC. 730 1262811074 shop uniforms 50*003424 175.72 12/22/2010 RENTAL UNIFORM CO., INC. 730 1262816162 invoice # 6162 shop uniforms 50*003462 175.62 01/25/2011 RENTAL UNIFORM CO., INC. 730 1262828689 shop uniforms 50*003532 179.02 02/10/2011 RENTAL UNIFORM CO., INC. 730 1262833686 invoice # 1262833686 shop uniforms 50*003572 175.72 02/25/2011 RENTAL UNIFORM CO., INC. 730 1262841210 invoice # 1262841210 shop uniforms 50*003609 173.43 04/08/2011 RENTAL UNIFORM CO., INC. 730 1262856713 invoice # 1262856713 uniforms 50*003727 173.43 Monday, October 03, 2011 Page 278 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 RENTAL UNIFORM CO., INC. 730 1262859284 invoice # 1262859284 shop uniforms 50*003769 182.10 04/25/2011 RENTAL UNIFORM CO., INC. 730 1262851569 INVOICE # 1262851569 3/15/11 50*003769 71.90 04/25/2011 RENTAL UNIFORM CO., INC. 730 1262851568 INVOICE # 1262851568 3/15/11 50*003769 98.53 04/25/2011 RENTAL UNIFORM CO., INC. 730 1262861899 invoice # 1262861899 shop uniforms 50*003769 177.83 05/10/2011 RENTAL UNIFORM CO., INC. 730 1262866987 invoice # 1262866987 shop uniforms 50*003799 173.43 05/10/2011 RENTAL UNIFORM CO., INC. 730 126286444 invoice # 126286444 shop unifroms 50*003799 182.10 05/25/2011 RENTAL UNIFORM CO., INC. 730 1262872148 shop unifrom 1262872148 50*003845 173.43 06/10/2011 RENTAL UNIFORM CO., INC. 730 1262874779 invoice 1262874779 uniforms 50*003893 182.10 06/27/2011 RENTAL UNIFORM CO., INC. 730 1262879884 shop uniforms 50*003942 182.10 4,998.04 620‐4204‐505101‐9999 07/23/2010 AMERICAN ELECTRIC POWER 798 2420863207 ELECTRIC BILL 50*003023 32.24 07/23/2010 KU/ODP. 732 3.0000512086e+011 ELECTRIC BILL 50*003036 42.27 07/23/2010 KU/ODP. 732 3.0000443079e+011 ELECTRIC BILL 50*003036 75.48 07/23/2010 KU/ODP. 732 3.0000133878e+011 ELECTRIC BILL 50*003036 34.35 07/23/2010 KU/ODP. 732 3.0000517013e+011 ELECTRIC BILL 50*003036 50.55 07/23/2010 KU/ODP. 732 3.000041384e+011 ELECTRIC BILL 50*003036 52.89 08/10/2010 AMERICAN ELECTRIC POWER 798 2831391103 ELECTRIC BILL 50*003056 15.04 08/10/2010 AMERICAN ELECTRIC POWER 798 2711984704 ELECTRIC BILL 50*003056 20.84 08/10/2010 AMERICAN ELECTRIC POWER 798 0.02420863207 ELECTRIC BILL 50*003056 35.42 08/10/2010 KU/ODP. 732 3.0000167419e+011 ELECTRIC BILL 50*003076 10.43 08/10/2010 KU/ODP. 732 3.0000256149e+011 ELECTRIC BILL 50*003076 63.07 08/10/2010 KU/ODP. 732 3.0000578657e+011 ELECTRIC BILL 50*003076 19.12 08/10/2010 KU/ODP. 732 3.0000014374e+011 ELECTRIC BILL 50*003076 140.46 08/10/2010 KU/ODP. 732 0.30000133876 ELECTRIC BILL 50*003076 36.30 08/10/2010 KU/ODP. 732 3.0000700257e+011 ELECTRIC BILL 50*003076 418.69 08/10/2010 KU/ODP. 732 3.0000675871e+011 ELECTRIC BILL 50*003076 10.52 08/10/2010 KU/ODP. 732 3.000050931e+011 ELECTRIC BILL 50*003076 43.71 08/10/2010 KU/ODP. 732 3.0000039855e+011 ELECTRIC BILL 50*003076 24.83 08/10/2010 KU/ODP. 732 3.0000334566e+011 ELECTRIC BILL 50*003076 22.86 08/10/2010 KU/ODP. 732 3.000051368e+011 ELECTRIC BILL 50*003076 52.18 08/10/2010 KU/ODP. 732 3.0000589603e+011 ELECTRIC BILL 50*003076 43.88 08/10/2010 KU/ODP. 732 3.0000586903e+011 ELECTRIC BILL 50*003076 38.58 08/25/2010 KU/ODP. 732 0513‐6795 ELECTRIC BILL 50*003115 57.01 08/25/2010 KU/ODP. 732 0014‐3739 ELECTRIC BILL 50*003115 138.16 Monday, October 03, 2011 Page 279 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 KU/ODP. 732 0413‐8396 ELECTRIC BILL 50*003115 53.55 08/25/2010 KU/ODP. 732 0578‐6573 ELECTRIC BILL 50*003115 26.46 08/25/2010 KU/ODP. 732 0700‐2573 ELECTRIC BILL 50*003115 425.16 08/25/2010 KU/ODP. 732 0586‐9031 ELECTRIC BILL 50*003115 66.10 08/25/2010 KU/ODP. 732 856 electric bill 50*003115 40.93 08/25/2010 KU/ODP. 732 0517‐0133 ELECTRIC BILL 50*003115 54.57 08/25/2010 KU/ODP. 732 0334‐5661 ELECTRIC BILL 50*003115 23.03 08/25/2010 KU/ODP. 732 0039‐8549 ELECTRIC BILL 50*003115 39.57 08/25/2010 KU/ODP. 732 0443‐0793 ELECTRIC BILL 50*003115 97.93 09/10/2010 AMERICAN ELECTRIC POWER 798 119‐847‐0‐4 ELECTRIC BILL 50*003143 20.21 09/10/2010 AMERICAN ELECTRIC POWER 798 31391103 ELECTRIC BILL 50*003143 15.67 09/10/2010 AMERICAN ELECTRIC POWER 798 208‐632‐0‐7 ELECTRIC BILL 50*003143 31.80 09/10/2010 KU/ODP. 732 0509‐3095 ELECTRIC BILL 50*003167 43.33 09/10/2010 KU/ODP. 732 0133‐8775 ELECTRIC BILL 50*003167 35.40 09/10/2010 KU/ODP. 732 0167‐4187 ELECTRIC BILL 50*003167 10.45 09/10/2010 KU/ODP. 732 0589‐6026 ELECTRIC BILL 50*003167 58.14 09/10/2010 KU/ODP. 732 0256‐1490 ELECTRIC BILL 50*003167 65.15 09/24/2010 KU/ODP. 732 7BILLS ELECTRIC BILL 3000‐0334‐5661 (9/20) 50*003215 21.31 09/24/2010 KU/ODP. 732 7BILLS ELECTRIC BILL 3000‐0039‐8549 (09/20) 50*003215 55.95 09/24/2010 KU/ODP. 732 0512‐0856(9/1 ELECTRIC BILL 50*003215 41.56 09/24/2010 KU/ODP. 732 7BILLS ELECTRIC BILL 3000‐0700‐2573 (9/20) 50*003215 421.08 09/24/2010 KU/ODP. 732 7BILLS ELECTRIC BILL 300‐0014‐3739 (9/20) 50*003215 139.64 09/24/2010 KU/ODP. 732 3000‐0413‐8396(0915) electric bill 3000‐0413‐8396 (0915) 50*003215 62.40 09/24/2010 KU/ODP. 732 7BILLS ELECTRIC BILL 3000‐0513‐6795 (9/20) 50*003215 65.69 09/24/2010 KU/ODP. 732 3000‐0443‐0793(09/17) ELECTRIC BILL 3000‐0443‐0793 (9/17) 50*003215 80.66 09/24/2010 KU/ODP. 732 7BILLS ELECTRIC BILL 3000‐0586‐9031 (9/20) 50*003215 54.31 09/24/2010 KU/ODP. 732 7BILLS ELECTRIC BILL 3000‐0578‐6573 (9/20) 50*003215 27.53 09/24/2010 KU/ODP. 732 3000‐0517‐0133(9/16) ELECTRIC BILL 3000‐0517‐0133 (9/16) 50*003215 48.43 10/08/2010 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7(9‐30‐10) 024‐208‐632‐0‐7 50*003240 29.03 10/08/2010 AMERICAN ELECTRIC POWER 798 027‐119‐847‐0‐4(9‐29‐10) 027‐119‐847‐0‐4 09‐29‐10 50*003240 24.20 10/08/2010 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3(9‐29‐10) 028‐313‐911‐0‐3 09‐29‐10 50*003240 16.03 10/08/2010 KU/ODP. 732 3000‐0133‐8775(10/5) ELECTRIC BILL 3000‐0133‐8775 10/5 50*003256 45.02 10/08/2010 KU/ODP. 732 3000‐0589‐6026(09/24) ELECTRIC BILL 3000‐0589‐6026 (09/24) 50*003256 56.49 10/08/2010 KU/ODP. 732 3000‐0137‐4187(9‐28‐10) 3000‐0167‐4187 50*003256 10.73 10/08/2010 KU/ODP. 732 3000‐0256‐1490(09/24) ELECTRIC BILL 3000‐0256‐1490 (09/24) 50*003256 60.01 10/25/2010 KU/ODP. 732 3000‐0509‐3095(9/29) 3000‐0509‐3095 50*003302 42.04 Monday, October 03, 2011 Page 280 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/25/2010 KU/ODP. 732 3000‐0413‐8696(10/15/10) 3000‐0413‐8696 (10/15/10) 50*003301 65.71 10/25/2010 KU/ODP. 732 3000‐0512‐0856 ACCOUNT # 3000‐0512‐0856 (10/12/10) 50*003302 39.15 11/10/2010 AMERICAN ELECTRIC POWER 798 027‐119‐847‐0‐4 ACCT # 027‐119‐847‐0‐4 (10/29/10) 50*003316 39.46 11/10/2010 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7 ACCT # 024‐208‐632‐0‐7 (10/29/10) 50*003316 42.81 11/10/2010 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3 ACCT # 028‐313‐911‐0‐3 10/28/10 50*003316 16.21 11/10/2010 KU/ODP. 732 3000‐0443‐0897 ACCT # 3000‐0443‐0897 (110/09/10 50*003338 98.35 11/10/2010 KU/ODP. 732 3000‐0167‐4187 ACCT # 3000‐0167‐4187 (10/27/10) 50*003338 10.75 11/10/2010 KU/ODP. 732 3000‐0014‐3739 ACCT # 3000‐0014‐3739 10/21/10 50*003338 155.11 11/10/2010 KU/ODP. 732 3000‐0256‐1490(10‐22‐10) ACCT # 3000‐0256‐1490 (10/22/10) 50*003338 67.40 11/10/2010 KU/ODP. 732 3000‐0589‐6023(10‐22‐10) ACCT # 3000‐0589‐6023 (10/22/10) 50*003338 63.54 11/10/2010 KU/ODP. 732 3000‐0509‐3095 ACCT # 3000‐0509‐3095 50*003337 61.24 11/10/2010 KU/ODP. 732 3000‐0133‐8775 ACCT # 3000‐0133‐8775 11/3/10 50*003338 68.55 11/10/2010 KU/ODP. 732 3000‐0700‐2573 ACCT # 3000‐0700‐2573 10/21/10 50*003338 600.04 11/10/2010 KU/ODP. 732 3000‐0578‐6573 ACCT # 3000‐0578‐6573 50*003338 32.36 11/10/2010 KU/ODP. 732 3000‐0586‐9031 ACCT # 3000‐0586‐9031 10/21/10 50*003338 58.24 11/10/2010 KU/ODP. 732 3000‐0039‐8549 ACCT # 3000‐0039‐8549 10/21/10 50*003338 90.34 11/10/2010 KU/ODP. 732 3000‐0517‐0133 ACCT # 3000‐0517‐0133 (11/08/10) 50*003338 48.00 11/10/2010 KU/ODP. 732 3000‐0513‐6795 ACCT # 3000‐0513‐6795 10/21/10 50*003338 75.27 11/25/2010 KU/ODP. 732 3000‐0334‐5661 ACCT # 3000‐0334‐5661 50*003375 41.82 11/25/2010 KU/ODP. 732 3000‐0443‐0793 ACCT # 3000‐0443‐0793 50*003375 73.99 11/25/2010 KU/ODP. 732 3000‐0039‐8549(11/18) ELECTRIC BILL 3000‐0039‐8549 (11/18) 50*003375 116.54 11/25/2010 KU/ODP. 732 3000‐0512‐0856(11/9/10) ACCT # 3000‐0512‐0856 11/9/10 50*003375 67.17 11/25/2010 KU/ODP. 732 3000‐0413‐8396 ACCT # 3000‐0413‐8396 11/12/10 50*003375 83.93 11/25/2010 KU/ODP. 732 3000‐0517‐0133(11/16) ELECTRIC BILL 3000‐0517‐0133 (11/16) 50*003375 64.66 12/10/2010 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7(12/01/10) ACCT # 024‐208‐632‐0‐7 12/01/10 50*003391 68.55 12/10/2010 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3(11/30/10) ACCT # 028‐313‐911‐0‐3 (11/30/10) 50*003391 16.39 12/10/2010 AMERICAN ELECTRIC POWER 798 027‐119‐847‐0‐4(11/30/10) ACCT # 027‐119‐847‐0‐4 (11/30/10) 50*003391 53.16 12/10/2010 KU/ODP. 732 3000‐0578‐6573(11/19/10) ELECTRIC BILL 3000‐0700‐2573 (11/19) 50*003413 622.74 12/10/2010 KU/ODP. 732 3000‐0578‐6573(11/19/10) ELECTRIC BILL 3000‐0513‐6795 (11/19) 50*003413 64.79 12/10/2010 KU/ODP. 732 3000‐0578‐6573(11/19/10) ELECTRIC BILL 3000‐0578‐6573(11/19) 50*003413 34.65 12/10/2010 KU/ODP. 732 3000‐0578‐6573(11/19/10) ELECTRIC BILL 3000‐0123‐0501 (11/19) 50*003413 392.76 12/10/2010 KU/ODP. 732 3000‐0509‐3095(12/01/10) ACCT # 3000‐0509‐3095 12/01/10 50*003413 78.42 12/10/2010 KU/ODP. 732 3000‐0589‐6026(11/22/10) ACCT # 3000‐0589‐6026 11/22/10 50*003413 81.49 12/10/2010 KU/ODP. 732 3000‐0578‐6573(11/19/10) ELECTRIC BILL 3000‐0586‐9031 (11/19) 50*003413 42.52 12/10/2010 KU/ODP. 732 3000‐0133‐8775(12/3/10) ACCT # 3000‐0133‐8775 12/03/10 50*003413 99.98 12/10/2010 KU/ODP. 732 3000‐0578‐6573(11/19/10) ELECTRIC BILL 3000‐0014‐3739 (11/19) 50*003413 165.02 Monday, October 03, 2011 Page 281 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 KU/ODP. 732 3000‐0167‐4187(11/29/10) ACCT # 3000‐0167‐4187 11/29/10 50*003413 10.88 12/10/2010 KU/ODP. 732 3000‐0526‐1490(11/22/10) ACCT # 3000‐0526‐1490 11/22/10 50*003413 92.45 12/10/2010 KU/ODP. 732 3000‐0578‐6573(11/19/10) ELECTRIC BILL 3000‐0334‐5661 (11/19) 50*003413 99.08 12/22/2010 KU/ODP. 732 3000‐0517‐0133(12/16/10) ACCT # 3000‐0517‐0133 12/16/10 50*003456 112.79 12/22/2010 KU/ODP. 732 3000‐0512‐0856(12/10/10) ACCT # 3000‐0512‐0856 12/10/10 50*003456 103.13 12/22/2010 KU/ODP. 732 3000‐0413‐8396(12/13/10) ACCT # 3000‐0413‐8396 12/13/10 50*003456 98.44 01/10/2011 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3(1/3/11) ACCT # 028‐313‐911‐0‐3 1/3/11 50*003471 16.31 01/10/2011 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7(1/4/11) ACCT # 024‐208‐632‐0‐7 1/4/11 50*003471 80.17 01/10/2011 KU/ODP. 732 3000‐0256‐1490(12/22/10) ACCT # 3000‐0256‐1490 12/22/10 50*003488 117.14 01/10/2011 KU/ODP. 732 3000‐0513‐6795(12/20/10) ACCT # 3000‐0513‐6795 12/20/10 50*003488 59.22 01/10/2011 KU/ODP. 732 3000‐0509‐3095(12/29/10) ACCT # 3000‐0509‐3095 12/29/10 50*003488 78.79 01/10/2011 KU/ODP. 732 3000‐0443‐0793(12/20/10) ACCT # 3000‐0443‐0793 12/20/10 50*003488 237.65 01/10/2011 KU/ODP. 732 3000‐0578‐6573(12/20/10) ACCT # 3000‐0578‐6573 12/20/10 50*003488 40.39 01/10/2011 KU/ODP. 732 3000‐0589‐6026(12/27/10) ACCT # 3000‐0589‐6026 12/27/10 50*003488 141.09 01/10/2011 KU/ODP. 732 3000‐0039‐8549(12/20/10) ACCT # 3000‐0039‐8549 12/20/10 50*003488 223.00 01/10/2011 KU/ODP. 732 3000‐1794‐0085(12/20/10) ACCT # 3000‐1794‐0085 12/20/10 50*003488 66.23 01/10/2011 KU/ODP. 732 3000‐0167‐4187(12/29/10) ACCT # 3000‐0167‐4187 12/29/10 50*003488 11.32 01/10/2011 KU/ODP. 732 3000‐0014‐3739(12/20/10) ACCT # 3000‐0014‐3739 12/20/10 50*003488 232.58 01/10/2011 KU/ODP. 732 3000‐0700‐2573(12/20/10) ACCT # 3000‐0700‐2573 12/20/10 50*003488 744.88 01/10/2011 KU/ODP. 732 3000‐0586‐9031(12/20/10) ACCT # 3000‐0586‐9031 12/20/10 50*003488 42.52 01/10/2011 KU/ODP. 732 3000‐0334‐5661(12/20/10) ACCT # 3000‐0334‐5661 12/20/10 50*003488 41.39 01/25/2011 KU/ODP. 732 3000‐0334‐5661/1‐20‐11 ACCT # 3000‐0334‐5661 1/20/11 50*003523 112.37 01/25/2011 KU/ODP. 732 3000‐0443‐0793/1‐18‐11 ACCT # 3000‐0443‐0793 1/18/11 50*003523 334.95 01/25/2011 KU/ODP. 732 3000‐0700‐2573/1‐20‐11 ACCT # 3000‐0700‐2573 1/20/11 50*003523 924.14 01/25/2011 KU/ODP. 732 3000‐0586‐9031/1‐20‐11 ACCT # 3000‐0586‐9031 1/20/11 50*003523 70.03 01/25/2011 KU/ODP. 732 3000‐0512‐0856/1‐12/11 ACCT # 3000‐0512‐0856 01/12/11 50*003523 121.83 01/25/2011 KU/ODP. 732 3000‐0039‐8549/1‐20‐11 ACCT # 3000‐0039‐8549 1/20/11 50*003523 288.51 01/25/2011 KU/ODP. 732 3000‐0014‐3739/1‐20‐11 ACCT # 3000‐0014‐3739 1/20/11 50*003523 321.27 01/25/2011 KU/ODP. 732 3000‐0578‐6573/1‐20‐11 ACCT # 3000‐0578‐6573 1/20/11 50*003523 48.57 01/25/2011 KU/ODP. 732 3000‐0134‐8396/1‐14‐11 ACCT # 3000‐0143‐8396 1/14/11 50*003523 123.17 01/25/2011 KU/ODP. 732 3000‐0513‐6795/1‐20‐11 ACCT # 3000‐0513‐6795 1/20/11 50*003523 74.53 01/25/2011 KU/ODP. 732 3000‐0517‐0133/1‐18‐11 ACCT # 3000‐0517‐0133 1/18/11 50*003523 135.35 01/25/2011 KU/ODP. 732 3000‐0133‐8775(1/10/11) ACCT # 3000‐0133‐8775 1/10/11 50*003523 163.24 02/10/2011 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7/2‐2‐11 ACCT # 024‐208‐632‐0‐7 2/2/11 50*003547 62.05 02/10/2011 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3/2‐1‐11 ACCT # 028‐313‐911‐0‐3 2/1/11 50*003547 15.26 02/10/2011 KU/ODP. 732 3000‐0589‐6026/1‐25‐11 ACCT # 3000‐0589‐6026 1/25/11 50*003563 174.99 Monday, October 03, 2011 Page 282 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 KU/ODP. 732 3000‐0133‐8775/2‐4‐11 ACCT # 3000‐0133‐8775 2/4/11 50*003563 124.71 02/10/2011 KU/ODP. 732 3000‐0167‐4187/1‐28‐11 ACCT # 3000‐0167‐4187 1/28/11 50*003563 11.03 02/10/2011 KU/ODP. 732 3000‐0256‐1490/1‐25‐11 ACCT # 3000‐0256‐1490 1/25/11 50*003563 120.84 02/10/2011 KU/ODP. 732 3000‐1794‐0085/1‐24‐11 ACCT # 3000‐1794‐085 1/24/11 50*003563 71.09 02/10/2011 KU/ODP. 732 3000‐0509‐3095/1‐31‐11 ACCT # 3000‐0509‐3095 1/31/11 50*003563 81.11 02/25/2011 KU/ODP. 732 3000‐0517‐0133/2‐11‐11 ACCT # 3000‐0517‐0133 2/11/11 50*003602 125.01 02/25/2011 KU/ODP. 732 3000‐0443‐0793/2‐14‐11 ACCT # 3000‐0443‐0793 2/14/11 50*003602 223.34 02/25/2011 KU/ODP. 732 3000‐0512‐0856/2‐10‐11 ACCT # 3000‐0512‐0856 2/10/11 50*003602 101.06 02/25/2011 KU/ODP. 732 3000‐0334‐5661/2‐17‐11 ACCT # 3000‐0334‐5661 2/17/11 50*003602 90.83 02/25/2011 KU/ODP. 732 3000‐0513‐6795/2‐17‐11 ACCT # 3000‐0513‐6795 2/17/11 50*003602 58.81 02/25/2011 KU/ODP. 732 3000‐0578‐6573/2‐17‐11 ACCT # 3000‐0578‐6573 2/17/11 50*003602 42.68 02/25/2011 KU/ODP. 732 3000‐1794‐0085/2‐17‐11 ACCT # 3000‐1794‐0085 2/17/11 50*003602 51.19 02/25/2011 KU/ODP. 732 3000‐0039‐8549/2‐17‐11 ACCT # 3000‐0039‐8549 2/17/11 50*003602 224.64 02/25/2011 KU/ODP. 732 3000‐0413‐8396/2‐11‐11 ACCT # 3000‐0413‐8396 2/11/11 50*003602 103.23 02/25/2011 KU/ODP. 732 3000‐0586‐9031/2‐17‐11 ACCT # 3000‐0586‐9031 2/17/11 50*003602 58.24 02/25/2011 KU/ODP. 732 3000‐0014‐3739/2‐17‐11 ACCT # 3000‐0014‐3739 2/17/11 50*003602 253.55 02/25/2011 KU/ODP. 732 3000‐0700‐2573/2‐17‐11 ACCT # 3000‐0700‐2573 2/17/11 50*003602 669.23 03/10/2011 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3/3‐2‐11 ACCT # 028‐313‐911‐0‐3 3/2/11 50*003627 15.26 03/10/2011 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7/3‐3‐11 ACCT # 024‐208‐632‐0‐7 3/3/11 50*003627 55.17 03/10/2011 KU/ODP. 732 3000‐0509‐3095/2‐28‐11 ACCT # 3000‐0509‐3095 2/28/11 50*003641 76.28 03/10/2011 KU/ODP. 732 3000‐0167‐4787/2‐24‐11 ACCT # 3000‐0167‐4787 2/24/11 50*003641 10.70 03/10/2011 KU/ODP. 732 3000‐0256‐1490/2‐23‐11 ACCT # 3000‐0256‐1490 2/23/11 50*003641 100.84 03/10/2011 KU/ODP. 732 3000‐0589‐6026/2‐23‐11 ACCT # 3000‐0589‐6026 2/23/11 50*003641 147.51 03/25/2011 KU/ODP. 732 3000‐0133‐8775/3‐7‐11 ACCT # 3000‐0133‐8775 3/7/11 50*003676 112.47 03/25/2011 KU/ODP. 732 3000‐0413‐8396/3‐15‐11 ACCT # 3000‐0413‐8396 3/15/11 50*003676 107.01 03/25/2011 KU/ODP. 732 3000‐0039‐8549/3‐21‐11 ACCT # 3000‐0039‐8549 3/21/11 50*003676 180.42 03/25/2011 KU/ODP. 732 3000‐0578‐6573/3‐22‐11 ACCT # 3000‐0578‐6573 3/22/11 50*003676 47.84 03/25/2011 KU/ODP. 732 3000‐0014‐3739/3‐22‐11 ACCT # 3000‐0014‐3739 3/22/11 50*003676 218.99 03/25/2011 KU/ODP. 732 3000‐0586‐9031/3‐22‐11 ACCT # 3000‐0586‐9031 3/22/11 50*003676 73.96 03/25/2011 KU/ODP. 732 3000‐0443‐0793/3‐16‐11 ACCT # 3000‐0443‐0793 3/16/11 50*003676 93.75 03/25/2011 KU/ODP. 732 3000‐0513‐6795/3‐22‐11 ACCT # 3000‐0513‐6795 3/22/11 50*003676 69.21 03/25/2011 KU/ODP. 732 3000‐0512‐0856/3‐10‐11 ACCT # 3000‐0512‐0856 3/10/11 50*003676 88.54 03/25/2011 KU/ODP. 732 3000‐0517‐0133/3‐15‐11 ACCT # 3000‐0517‐0133 3/15/11 50*003676 117.35 03/25/2011 KU/ODP. 732 3000‐0334‐5661/3‐22‐11 ACCT # 3000‐0334‐5661 3/22/11 50*003676 85.10 03/25/2011 KU/ODP. 732 3000‐0700‐2573/3‐22‐11 ACCT # 3000‐0700‐2573 3/22/11 50*003676 600.18 04/08/2011 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7/4‐1‐11 ACCT # 024‐208‐632‐0‐7 4/1/11 50*003695 45.56 Monday, October 03, 2011 Page 283 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 KU/ODP. 732 3000‐0256‐1490/3‐24‐11 ACCT # 3000‐0256‐1490 3/24/11 50*003718 78.95 04/08/2011 KU/ODP. 732 3000‐0589‐6026/3‐24‐11 ACCT # 3000‐0589‐6026 3/24/11 50*003718 127.59 04/08/2011 KU/ODP. 732 3000‐1794‐0085/3‐23‐11 ACCT # 3000‐1794‐0085 3/23/11 50*003718 60.20 04/08/2011 KU/ODP. 732 3000‐0059‐3095/3‐31‐11 ACCT # 3000‐00509‐3095 3/31/11 50*003718 82.23 04/08/2011 KU/ODP. 732 3000‐0167‐4187/3‐28‐11 ACCT # 3000‐0167‐4187 3/28/11 50*003718 10.75 04/25/2011 KU/ODP. 732 3000‐0517‐0133/4‐13‐11 ACCT # 3000‐0517‐0133 4/13/11 50*003758 69.26 04/25/2011 KU/ODP. 732 3000‐0413‐8396/4‐13‐11 ACCT # 3000‐0413‐8396 4/13/11 50*003758 90.03 04/25/2011 KU/ODP. 732 3000‐0512‐0856/4‐11‐11 ACCT # 3000‐0512‐0856 4/11/11 50*003758 87.50 04/25/2011 KU/ODP. 732 3000‐0443‐0793/4‐14‐11 ACCT # 3000‐0443‐0793 4/14/11 50*003758 93.40 05/10/2011 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7/5‐3‐11 ACCT # 024‐208‐632‐0‐7/5‐3‐11 50*003778 33.89 05/10/2011 KU/ODP. 732 3000‐0039‐8549/4‐19‐11 ACCT # 3000‐0039‐8549 4/19/11 50*003793 152.66 05/10/2011 KU/ODP. 732 3000‐0700‐2573/4‐19‐11 ACCT # 3000‐0700‐2573 4/19/11 50*003793 484.86 05/10/2011 KU/ODP. 732 3000‐0334‐5661/4‐19‐11 ACCT # 3000‐0334‐5661 4/19/11 50*003793 69.37 05/10/2011 KU/ODP. 732 3000‐0586‐9031/4‐19‐11 ACCT # 3000‐0586‐9031 4/19/11 50*003793 60.06 05/10/2011 KU/ODP. 732 3000‐0589‐6026/4‐25‐11 3000‐0589‐6026/4‐25‐11 50*003793 121.80 05/10/2011 KU/ODP. 732 3000‐0167‐4187/4‐27‐11 3000‐0167‐4187/4‐27‐11 50*003793 10.97 05/10/2011 KU/ODP. 732 3000‐0014‐3739/4‐19‐11 ACCT # 3000‐0014‐3739 4/19/11 50*003793 158.42 05/10/2011 KU/ODP. 732 3000‐0513‐6795/4‐19‐11 ACCT # 3000‐0513‐6795 4/19/11 50*003793 60.51 05/10/2011 KU/ODP. 732 3000‐0256‐1490/4‐25‐11 ACCT # 3000‐0256‐1490 4/25/11 50*003793 73.51 05/10/2011 KU/ODP. 732 3000‐0509‐3095/5‐2‐11 ACCT # 3000‐0509‐3095/5‐2‐11 50*003793 58.70 05/10/2011 KU/ODP. 732 3000‐1794‐0085/4‐20‐11 ACCT # 3000‐1794‐0085 4/20/11 50*003793 61.52 05/10/2011 KU/ODP. 732 3000‐0578‐6573/4‐19‐11 ACCT # 3000‐0578‐6573 4/19/11 50*003793 42.35 05/25/2011 KU/ODP. 732 3000‐1794‐0085/5‐19‐11 ACCT # 3000‐1794‐0085 5/19/11 50*003834 61.44 05/25/2011 KU/ODP. 732 3000‐0413‐8396/5‐19‐11 ACCT # 3000‐0413‐8396 5/16/11 50*003834 72.24 05/25/2011 KU/ODP. 732 3000‐0039‐8549/5‐19‐11 ACCT # 3000‐0039‐8549 5/19/11 50*003834 42.95 05/25/2011 KU/ODP. 732 3000‐0578‐6573/5‐19‐11 ACCT # 3000‐0578‐6573 5/19/11 50*003834 37.36 05/25/2011 KU/ODP. 732 3000‐0334‐5661/5‐19‐11 ACCT # 3000‐0334‐5661 5/19/11 50*003834 51.59 05/25/2011 KU/ODP. 732 3000‐0586‐9031/5‐19‐11 ACCT # 3000‐0586‐9031 5/19/11 50*003834 40.15 05/25/2011 KU/ODP. 732 3000‐0700‐2573/5‐19‐11 ACCT # 3000‐0700‐2573 5/19/11 50*003834 385.92 05/25/2011 KU/ODP. 732 3000‐0513‐6795/5‐19‐11 ACCT # 3000‐0513‐6795 5/19/11 50*003834 73.95 05/25/2011 KU/ODP. 732 3000‐0014‐3739/5‐19‐11 ACCT # 3000‐0014‐3739 5/19/11 50*003834 144.86 05/25/2011 KU/ODP. 732 3000‐0133‐8775(0506) ELECTRIC BILL 50*003833 160.87 05/25/2011 KU/ODP. 732 3000‐0443‐0793/5‐16‐11 ACCT # 3000‐0443‐0793 5/16/11 50*003834 57.29 05/25/2011 KU/ODP. 732 3000‐0512‐0856/5‐11‐11 ACCT # 3000‐0512‐0856/5‐11‐11 50*003834 73.53 05/25/2011 KU/ODP. 732 3000‐0517‐0133/5‐13‐11 3000‐0517‐0133/5‐13‐11 50*003834 53.90 06/10/2011 AMERICAN ELECTRIC POWER 798 024‐208‐632‐0‐7(6/1/11) ACCT # 024‐208‐632‐0‐7 06/0/11 50*003863 29.10 Monday, October 03, 2011 Page 284 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 KU/ODP. 732 3000‐0256‐1490(5/24/11) ACCT # 3000‐0256‐1490 5/24/11 50*003884 65.28 06/10/2011 KU/ODP. 732 3000‐0167‐4187/5‐26‐11 ACCT # 3000‐0167‐4187 5/26/11 50*003884 10.65 06/10/2011 KU/ODP. 732 3000‐0589‐6026(5/24/11) ACCT # 3000‐0589‐6026 5/24/11 50*003884 69.07 06/10/2011 KU/ODP. 732 3000‐0509‐3095/6‐1‐11 ACCT # 3000‐0509‐3095 6/1/11 50*003884 49.61 06/27/2011 KU/ODP. 732 3000‐0512‐0856/6‐10‐11 ACCT # 3000‐0512‐0856 6/10/11 50*003931 58.97 06/27/2011 KU/ODP. 732 3000‐0517‐0133/6‐14‐11 ACCT # 3000‐0517‐0133 6/14/11 50*003931 54.29 06/27/2011 KU/ODP. 732 3000‐0443‐0793/6‐15‐11 ACCT # 3000‐0443‐0793 6/15/11 50*003931 54.04 06/27/2011 KU/ODP. 732 3000‐0133‐8775/6‐8‐11 ACCT # 3000‐0133‐8775 6/08/11 50*003931 41.96 06/27/2011 KU/ODP. 732 3000‐0413‐8396/6‐15‐11 ACCT # 3000‐0413‐8396 6/15/11 50*003931 66.60 07/11/2011 AMERICAN ELECTRIC POWER 798 02831391103(0630) ELECTRIC BILL 50*003959 14.76 07/11/2011 AMERICAN ELECTRIC POWER 798 02711984704(0630) ELECTRIC BILL 50*003959 326.73 07/11/2011 KU/ODP. 732 3000‐0700‐2573(0622) ELECTRIC BILL 50*003975 804.34 07/11/2011 KU/ODP. 732 3000‐0334‐5661(0621) ELECTRIC BILL 50*003975 30.98 07/11/2011 KU/ODP. 732 3000‐0586‐9031(0621) ELECTRIC BILL 50*003975 77.46 07/11/2011 KU/ODP. 732 3000‐0167‐4187(0628) ELECTRIC BILL 50*003975 10.78 07/11/2011 KU/ODP. 732 3000‐0256‐1490(0624) ELECTRIC BILL 50*003975 64.06 07/11/2011 KU/ODP. 732 3000‐0014‐3739(0621) ELECTRIC BILL 50*003975 128.79 07/11/2011 KU/ODP. 732 3000‐1794‐0085(0622) ELECTRIC BILL 50*003975 147.93 07/11/2011 KU/ODP. 732 3000‐0589‐6026(0624) ELECTRIC BILL 50*003975 57.28 07/11/2011 KU/ODP. 732 3000‐0509‐3095(0630) ELECTRIC BILL 50*003975 41.34 07/11/2011 KU/ODP. 732 3000‐0039‐8549(0621) ELECTRIC BILL 50*003975 30.72 07/11/2011 KU/ODP. 732 3000‐0513‐6795(0621) ELECTRIC BILL 50*003975 86.09 07/11/2011 KU/ODP. 732 3000‐0578‐6573(0622) ELECTRIC BILL 50*003975 35.09 07/11/2011 KU/ODP. 732 3000‐0123‐0501(0623) ELECTRIC BILL 50*003975 406.24 24,072.73 620‐4204‐505102‐9999 12/10/2010 DYKSTRA'S EXCAVATING INC 4563 12/10/2010 KNOX & SONS OIL CO. 696 02/10/2011 HOME HARDWARE & FURNITURE CO. 735 04/25/2011 KNOX & SONS OIL CO. 696 04/25/2011 KNOX & SONS OIL CO. 696 236 exhaust pipe repair 50*003403 125.00 105642 HEAT TANK SHOP 50*003412 115.20 56668 invoice # 56668 extension cord 50*003561 67.84 105886 invoice # 105886 off road fuel 50*003757 1,148.85 105884 invoice # 105884 off road fuel 50*003757 409.15 04/25/2011 RIGGS OIL COMPANY 3307 149824 invoice # 149824 off road heat tank 50*003770 674.68 04/25/2011 RIGGS OIL COMPANY 3307 150095 invoice # 150095 off road heat tank 50*003770 1,405.42 06/27/2011 FLEETPRIDE SOUTHERN REGION 1803 42287169 invoice 42287169 diesel fluid 50*003925 18.56 06/27/2011 RENTAL UNIFORM CO., INC. 730 1262887454 INVOICE 1262887454 SHOP UNIFORMS 50*003942 173.43 Monday, October 03, 2011 Page 285 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 07/25/2011 RENTAL UNIFORM CO., INC. 730 126890135/1262890134 RENTAL UNIFORMS 50*004022 Amount 182.10 4,320.23 620‐4204‐505103‐9999 08/25/2010 NORTON, CITY OF 715 12455 water ‐ 12455 50*003120 22.45 08/25/2010 NORTON, CITY OF 715 12450 water ‐ 12450 50*003120 22.45 08/25/2010 NORTON, CITY OF 715 171115 sewer ‐ 171115 50*003120 497.40 09/24/2010 NORTON, CITY OF 715 12455(08/27) water ‐ 12455 50*003221 22.45 09/24/2010 NORTON, CITY OF 715 12450(0827) water ‐12450 50*003221 22.45 09/24/2010 NORTON, CITY OF 715 171115(08/27) sewer ‐ 17115 50*003221 420.75 10/08/2010 NORTON, CITY OF 715 12455(09/29/10) water account # 12455} 50*003263 22.45 10/08/2010 NORTON, CITY OF 715 12450(92910) water account # 12450 50*003263 22.45 10/08/2010 WISE CO. PUBLIC SERVICE AUTH. 703 2118(09/23/10) water ‐ acct # 2118 50*003278 10.55 10/08/2010 WISE CO. PUBLIC SERVICE AUTH. 703 02119(09/23/10) water ‐ acct # 02119 50*003278 56.80 11/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 02118(10/25/10) ACCT # 02118 50*003358 12.00 11/25/2010 NORTON, CITY OF 715 171115(10/28) WATER BILL 50*003379 814.50 11/25/2010 NORTON, CITY OF 715 12455((10/28/10) water ‐ 12455 50*003379 22.45 11/25/2010 NORTON, CITY OF 715 12450(10/28/10) water ‐ 12450 50*003379 22.45 11/25/2010 NORTON, CITY OF 715 17115(10/28/10) sewer ‐ 171115 50*003379 346.35 12/10/2010 NORTON, CITY OF 715 12450(11/29/10) WATER ACCT # 12450 50*003421 22.45 12/10/2010 NORTON, CITY OF 715 12455(11/29/10) WATER ACCT # 12455 50*003421 22.45 12/10/2010 WISE CO. PUBLIC SERVICE AUTH. 703 02118(11/29/10) ACCOUNT # 02118 11/29/10 50*003441 32.05 01/10/2011 NORTON, CITY OF 715 12455(12/29/10) ACCT # 12455 12/29/10 50*003495 0.20 01/10/2011 NORTON, CITY OF 715 12450(12/29/10) ACCT # 12450 12/29/10 50*003495 22.45 01/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02118(12/28/10) ACCT # 02118 12/28/10 50*003506 14.00 02/10/2011 NORTON, CITY OF 715 12450/1‐27‐11 ACCT # 12450 1/27/11 50*003565 22.45 02/10/2011 NORTON, CITY OF 715 12455/1‐27‐11 ACCT # 12455 1/27/11 50*003565 22.45 02/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02119/1‐27‐11 ACCT # 02119 1/27/11 50*003580 65.00 03/10/2011 NORTON, CITY OF 715 12455/2‐25‐11 ACCT # 12455 2/25/11 50*003646 22.45 03/10/2011 NORTON, CITY OF 715 12450/2‐25‐11 ACCT # 12450 2/25/11 50*003646 22.45 03/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02119/2‐7‐11 ACCT # 02119 2/7/11 50*003660 79.55 04/08/2011 NORTON, CITY OF 715 12455/3‐29‐11 ACCT # 12455 3/29/11 50*003721 22.45 04/08/2011 NORTON, CITY OF 715 12450/3‐29‐11 ACCT # 12450 3/29/11 50*003721 22.45 04/08/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02119/3‐28‐11 ACCT # 02119 3/28/11 50*003737 75.75 05/10/2011 NORTON, CITY OF 715 12455/4‐29‐11 ACCT # 12455 4/29/11 50*003796 22.45 05/10/2011 NORTON, CITY OF 715 12450/4‐29‐11 ACCT # 12450 4/29/11 50*003796 22.45 Monday, October 03, 2011 Page 286 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 S.E.P.T.I.C., INC 2678 13202 invoice # 13202 system pump 50*003801 687.50 05/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02119/4‐26‐11 ACCT # 02119 4/26/11 50*003812 110.90 06/10/2011 NORTON, CITY OF 715 12450/6‐1‐11 ACCOUNT # 12450 6/1/11 50*003888 22.45 06/10/2011 NORTON, CITY OF 715 12455/6‐1‐11 ACCOUNT # 12455 6/1/11 50*003888 22.45 06/10/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02119/5‐26‐11 ACCOUNT # 02119 5/26/11 50*003904 60.55 07/11/2011 NORTON, CITY OF 715 12450(063011) WATER BILL 50*003980 32.45 07/11/2011 NORTON, CITY OF 715 171115(063011) WATER BILL 50*003980 722.40 07/11/2011 NORTON, CITY OF 715 12455(063011) WATER BILL 50*003980 22.45 07/11/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02118(060611) WATER BILL 50*003991 14.00 07/11/2011 WISE CO. PUBLIC SERVICE AUTH. 703 02119(060611) WATER BILL 50*003991 55.80 4,602.40 620‐4204‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 59027440680 PHONE BILL 50*003022 81.96 07/23/2010 AT&T 5391 5.90856076e+011 PHONE BILL 50*003024 0.95 07/23/2010 GRANITE TELECOMMUNICATIONS 3743 0.235176288 PHONE BILL 50*003032 167.09 07/23/2010 VERIZON 690 276679‐3600 PHONE BILL 50*003042 4.41 08/10/2010 VERIZON 3768 127970947 PHONE BILL 50*003089 1.41 08/25/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 50*003098 90.16 08/25/2010 CENTURY LINK 3877 1122429173 PHONE BILL 50*003124 4.65 08/25/2010 GRANITE TELECOMMUNICATIONS 3743 237227956 PHONE BILL 50*003111 185.27 08/25/2010 VERIZON 3768 22061074 PHONE BILL 50*003134 17.02 08/25/2010 VERIZON 3768 15347745 PHONE BILL 50*003134 134.26 08/25/2010 VERIZON 3768 53703210 PHONE BILL 50*003134 28.91 08/25/2010 VERIZON 3768 15348329 PHONE BILL 50*003134 62.06 08/25/2010 WINDSTREAM 3402 276‐565‐1826 PHONE BILL 50*003137 9.56 09/10/2010 DIAL COMM INC. 777 000193ACCT#0 PAGER 50*003151 30.00 09/10/2010 VERIZON 3768 127870947 PHONE BILL 50*003186 34.60 09/10/2010 VERIZON 3768 15257502 PHONE BILL 50*003186 4.79 09/10/2010 WINDSTREAM 3402 10447725 PHONE BILL 50*003190 4.61 09/24/2010 ALLTEL‐GA 1501 5902744068(09 PHONE BILL 50*003197 121.28 09/24/2010 CENTURY LINK 3877 1127015282(831) PHONE BILL 1127015282 50*003225 3.96 09/24/2010 GRANITE TELECOMMUNICATIONS 3743 238386539 PHONE BILL 50*003211 194.41 09/24/2010 VERIZON 3768 000053703210(09/08/10) PHONE BILL 000053703210 (09/08/10) 50*003235 28.57 09/24/2010 VERIZON 3768 000015348329(09/08/10) PHONE BILL 000015348329 (09/08/10) 50*003235 26.14 09/24/2010 VERIZON 3768 000015347745(09/08/10) PHONE BILL 000015347745 09/08/10) 50*003235 133.01 Monday, October 03, 2011 Page 287 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 VERIZON 3768 000022061074(0914) PHONE BILL 000022061074 (09/14) 50*003235 28.25 10/08/2010 VERIZON 3768 000127970947(9‐25‐10) MONTHLY CHARGES 000127970947 09‐25‐10 50*003274 33.95 10/08/2010 VERIZON 3768 000015257502(9‐23‐10) PHONE BILL 000015257502 (9‐23‐10) 50*003274 31.93 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10/05/10) PHONE BILL 5902744068‐037 (09/05/10) 50*003288 83.44 10/25/2010 GRANITE TELECOMMUNICATIONS 3743 239173264(10.21) INVOICE # 239173264 50*003299 179.61 10/25/2010 VERIZON 3768 000053703210(10/08/10) ACCOUNT # 000053703210 (10/08/10) 50*003311 27.79 10/25/2010 VERIZON 3768 000045347745(10/08/10) ACCOUNT # 000045347745 50*003311 132.72 10/25/2010 VERIZON 3768 000015348329(10/08/10) ACCOUNT # 000015348329 (10/08/10) 50*003311 28.13 11/10/2010 VERIZON 3768 000015257502(10/23/10) ACCT # 000015257502 (10/23/10) 50*003354 33.05 11/10/2010 VERIZON 3768 000127970947(10/25/10) ACCT # 000127970947 (10/25/10) 50*003354 40.91 11/10/2010 VERIZON 3768 000022061074(10‐14‐10) 000022061074 (10/14/10) 50*003354 29.29 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11‐05‐10) ACCT # 5902744068‐037 11/5/10 50*003362 144.71 11/25/2010 ALLTEL‐GA 1501 5902744068‐037(11‐05‐10) ACCT # 5902744068‐037 11/5/10 50*003362 30.14 11/25/2010 CENTURY LINK 3877 1136004110(10/31/10) INVOICE # 1136004110 10/31/10 50*003381 3.06 11/25/2010 GRANITE TELECOMMUNICATIONS 3743 240000857(11/1/10) INVOICE # 240000857 11/1/10 50*003371 175.21 11/25/2010 VERIZON 3768 000022061074(11/14) PHONE BILL 000022061074 (11/14) 50*003386 58.39 11/25/2010 VERIZON 3768 000015348329(11/8/10) ACCT # 000015348329 11/8/10 50*003386 57.29 11/25/2010 VERIZON 3768 000053703210(11/8/10) ACCT # 000053703210 11/8/10 50*003386 58.60 11/25/2010 VERIZON 3768 000015347745(11/08) PHONE BILL 000015347745 11/08/10 50*003386 134.72 12/10/2010 BB&T FINANCIAL, FSB 2458 /6137 PHONE BILL 50*003396 5.06 12/10/2010 VERIZON 3768 000127970947(11/25/10) ACCT # 000127970947 50*003436 37.27 12/10/2010 VERIZON 3768 000015257502(11/23/10) ACCT # 000015257502 (11/23/10) 50*003436 36.76 12/10/2010 WINDSTREAM 3402 01101836(11/30/10) ACCT # 01101836 11/30/10 50*003439 0.08 12/10/2010 WINDSTREAM 3402 010447725(11/30/10) ACCT # 010447725 11/30/10 50*003439 4.60 12/22/2010 ALLTEL‐GA 1501 5602744068‐037(12/05/10) ACCT # 5902744068‐037 12/05/10 50*003445 81.94 12/22/2010 CENTURY LINK 3877 1140430760 INVOICE # 1140430760 11/30/10 50*003461 6.12 12/22/2010 DIAL COMM INC. 777 11271 PAGERS STATEMENT # 011271 12/01/10 50*003448 30.00 12/22/2010 GRANITE TELECOMMUNICATIONS 3743 01715195(12/071/10) ACCT # 01715195 12/1/10 50*003453 192.76 12/22/2010 VERIZON 3768 000015347745‐12/08/10 ACCT # 000015347745 12/08/10 50*003466 132.87 01/10/2011 VERIZON 3768 000015257502(12/23/10) ACCT # 000015257502 12/23/10 50*003503 35.25 01/10/2011 VERIZON 3768 000127970947(12/25/10) ACCT # 000127970947 12/25/10 50*003503 40.40 01/10/2011 WINDSTREAM 3402 010447725(1/3/11) ACCT # 010447725 1/3/11 50*003505 4.71 01/25/2011 ALLTEL 5791 5902744068‐037(01/05/11) ACCT # 5902744068‐037 1/5/11 50*003511 114.57 01/25/2011 CENTURY LINK 3877 1144931080(12‐31‐10) INVOICE # 1144931080 12/31/10 50*003530 7.67 01/25/2011 GRANITE TELECOMMUNICATIONS 3743 241953667(1/1/11) INVOICE # 241953667 1/1/11 50*003519 194.01 01/25/2011 VERIZON 3768 000053703210‐1/8/11 ACCT # 000053703210 01/08/11 50*003539 28.15 Monday, October 03, 2011 Page 288 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2011 VERIZON 3768 000015348329‐1/8/11 ACCT # 000015348329 01/08/11 50*003539 28.23 01/25/2011 VERIZON 3768 000015347745‐1/8/11 ACCT # 000015347745 01/08/11 50*003539 133.36 01/25/2011 VERIZON 3768 000022061074/1‐14‐11 ACCT # 000022061074 1/14/11 50*003539 28.07 02/10/2011 VERIZON 3768 000127970941/1‐25‐11 ACCT # 000127970947 1/25/11 50*003575 39.24 02/10/2011 VERIZON 3768 000015257502/1‐23‐11 ACCT # 000015257502 1/23/11 50*003575 35.16 02/10/2011 VERIZON WIRELESS 806 322764174‐0001/1‐28‐11 ACCT # 322764174‐00001 01/28/11 50*003576 51.52 02/10/2011 WINDSTREAM 3402 010447725/1‐31‐11 ACCT # 010447725 1/31/11 50*003579 4.75 02/25/2011 ALLTEL 5791 5902744068‐037 ACCT # 5902744068‐037 2/5/11 50*003586 11.91 02/25/2011 CENTURY LINK 3877 1149150048/01‐31‐11 INVOICE # 1149150048 1/31/11}}ACCT # 76308789 50*003608 4.80 02/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/02‐01‐11 ACCT # 01715195 2/1/11 50*003597 184.91 02/25/2011 VERIZON 3768 000022061074/2‐14‐11 ACCT # 000022061074 2/14/11 50*003617 30.77 02/25/2011 VERIZON 3768 000053703210/2‐8‐11 ACCT # 000053703210 2/8/11 50*003617 29.88 02/25/2011 VERIZON 3768 000015348329/2‐8‐11 ACCT # 000015348329 2/8/11 50*003617 27.65 02/25/2011 VERIZON 3768 000015347745/2‐8‐11 ACCT # 000015347745 2/8/11 50*003617 135.36 03/10/2011 DIAL COMM INC. 777 011396/2‐28‐11 STATEMENT # 011396 2/28/11 50*003632 30.00 03/10/2011 VERIZON 3768 000127970947/2‐25‐11 ACCT # 000127970947 2/25/11 50*003656 41.27 03/10/2011 VERIZON 3768 000015257502/2‐23‐11 ACCT # 000015257502 2/23/11 50*003656 33.90 03/10/2011 WINDSTREAM 3402 010447725/3‐1‐11 ACCT # 010447725 3/1/11 50*003659 4.82 03/25/2011 CENTURY LINK 3877 76308789/02‐28‐11 ACCT # 76308789 2/28/11 50*003679 7.60 03/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/03‐01‐11 ACCT # 01715195 3/1/11 50*003673 196.34 03/25/2011 VERIZON 3768 000022061074/3‐14‐11 ACCT # 000022061074 3/14/11 50*003686 62.20 03/25/2011 VERIZON 3768 000053703210/3‐8‐11 ACCT # 000053703210 3/8/11 50*003686 58.93 03/25/2011 VERIZON 3768 000015348329/3‐8‐11 ACCT # 000015348329 3/8/11 50*003686 56.44 03/25/2011 VERIZON 3768 000014347745/3‐8‐11 ACCT # 000015347745 3/8/11 50*003686 272.01 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/2‐28‐11 ACCT # 322764174‐00001 2/28/11 50*003687 51.88 04/08/2011 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3/3‐31‐11 ACCT # 028‐313‐911‐0‐3 3/31/11 50*003695 15.00 04/08/2011 VERIZON 3768 000015257502/3‐23‐11 ACCT # 000015257502 3/23/11 50*003732 35.47 04/08/2011 VERIZON 3768 000127970947/3‐25‐11 ACCT # 000127970947 3/25/11 50*003732 41.44 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/3‐28‐11 ACCT # 322764174‐00001 3/28/11 50*003733 53.89 04/08/2011 WINDSTREAM 3402 010447725/3‐30‐11 ACCT # 010447725 3/30/11 50*003736 4.82 04/25/2011 CENTURY LINK 3877 76308789/3‐11‐2011 ACCT # 76308789 3/31/11 50*003766 4.72 04/25/2011 GRANITE TELECOMMUNICATIONS 3743 01715195/04‐01‐11 ACCT # 01715195 4/1/11 50*003755 187.90 04/25/2011 VERIZON 3768 000015348329/4‐8‐11 ACCT # 000015348329 4/8/11 50*003774 28.23 04/25/2011 VERIZON 3768 000015347745/4‐8‐11 ACCT # 000015347745 4/8/11 50*003774 134.88 04/25/2011 VERIZON 3768 000053703210/4‐8‐11 ACCT # 000053703210 4/8/11 50*003774 30.49 05/10/2011 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3/5‐1‐11 ACCT # 028‐313‐911‐0‐3 5/1/11 50*003778 14.83 Monday, October 03, 2011 Page 289 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2011 VERIZON 3768 000127970947/4‐25‐11 ACCT # 000127970947 4/25/11 50*003809 44.44 05/10/2011 VERIZON 3768 000015257502/4‐23‐11 ACCT # 000015257502 4/23/11 50*003809 36.68 05/10/2011 VERIZON 3768 000022061074/4‐14‐11 ACCT # 000022061074 4/14/11 50*003809 34.88 05/25/2011 CENTURY LINK 3877 76308789(4‐30‐11) ACCT # 76308789 / 4‐30‐11 50*003844 3.34 05/25/2011 GRANITE TELECOMMUNICATIONS 3743 247684563 PHONE BILL 50*003828 198.51 05/25/2011 VERIZON 3768 000015350621(05/08/11) PHONE BILL 000015350621 (05/08/11) 50*003853 92.92 05/25/2011 VERIZON 3768 000022061074(5/14/11) ACCT # 000022061074 5/14/11 50*003853 32.03 05/25/2011 VERIZON 3768 000015347745(05/08/11) PHONE BILL 000015347745 (05/08/011) 50*003853 138.33 05/25/2011 VERIZON 3768 000015348329(05/08/11) PHONE BILL 000015348329 (05/08/11) 50*003853 27.36 05/25/2011 VERIZON 3768 000144415109(5‐10‐11) ACCT # 000144415109 / 5‐10‐11 50*003853 23.62 05/25/2011 VERIZON 3768 000053703210(05/08/11) PHONE BILL 000053703210 (05/08/11) 50*003853 29.48 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 50*003854 50.44 05/25/2011 WINDSTREAM 3402 2765651826 PHONE BILL 50*003857 4.87 06/10/2011 AMERICAN ELECTRIC POWER 798 028‐313‐911‐0‐3(6/1/11) ACCT # 028‐313‐911‐0‐3 06/0/11 50*003863 14.69 06/10/2011 DIAL COMM INC. 777 11510 STATEMENT # 011510 50*003870 30.00 06/10/2011 VERIZON 3768 000015257502/5‐23‐11 ACCT # 000015257502 5/23/11 50*003899 39.04 06/10/2011 VERIZON 3768 000127970947(5/25/11) ACCT # 000127970947 5/25/11 50*003899 43.66 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/201 ACCT # 322764174‐00001 05/28/11 50*003900 51.59 06/10/2011 WINDSTREAM 3402 010447725/6‐1‐11 50*003903 4.99 ACCT # 010447725 6/1/11 06/27/2011 CENTURY LINK 3877 76308789(05‐31‐11) ACCT # 76308789 5/31/11 50*003941 11.48 06/27/2011 GRANITE TELECOMMUNICATIONS 3743 0171577795/6‐1‐11 ACCT # 0171577795/6‐1‐11 50*003927 183.87 06/27/2011 VERIZON 3768 000015347745/6‐8‐11 ACCT # 000015347745 6/8/11 50*003951 137.43 06/27/2011 VERIZON 3768 000022061074/6‐14‐11 ACCT # 000022061074 6/14/11 50*003951 32.18 06/27/2011 VERIZON 3768 000015350621/6‐8‐11 ACCT # 000015350621 6/8/11 50*003951 91.88 06/27/2011 VERIZON 3768 000053703210/6‐8‐11 ACCT # 000053703210 6/8/11 50*003951 30.93 06/27/2011 VERIZON 3768 000015348329/6‐8‐11 ACCT # 000015348329 6/8/11 50*003951 27.87 07/11/2011 VERIZON 3768 000015257502(0623) PHONE 50*003987 42.86 07/11/2011 VERIZON 3768 000127970947(0625) PHONE 50*003987 37.13 07/11/2011 VERIZON WIRELESS 806 6598691819(0628) PHONE BILL 50*003988 51.59 07/11/2011 WINDSTREAM 3402 2765651826(0630) PHONE BILL 50*003990 4.79 07/25/2011 CENTURY LINK 3877 1170515320 PHONE BILL 50*004019 4.40 7,302.44 620‐4204‐505401‐9999 08/10/2010 OFFICE ADVANTAGE, THE 765 41533 time cards 50*003082 102.37 10/25/2010 OFFICE ADVANTAGE, THE 765 42052 office supplies 50*003306 150.45 Monday, October 03, 2011 Page 290 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 OFFICE ADVANTAGE, THE 765 42138 paper 50*003344 8.00 12/10/2010 OFFICE ADVANTAGE, THE 765 40512 time cards 50*003422 140.65 401.47 620‐4204‐505408‐9999 07/23/2010 KNOX & SONS OIL CO. 696 104565 gasoline for shop 50*003035 1,170.50 07/23/2010 KNOX & SONS OIL CO. 696 104819 on road fuel 50*003035 2,300.92 07/23/2010 KNOX & SONS OIL CO. 696 104454 OFF ROAD FUEL}104454 50*003035 1,458.00 08/10/2010 KNOX & SONS OIL CO. 696 184907 on road fuel 50*003075 1,839.20 08/10/2010 KNOX & SONS OIL CO. 696 104969 gas for shop 50*003075 1,165.14 08/10/2010 KNOX & SONS OIL CO. 696 184910 on road fuel 50*003075 2,288.81 08/10/2010 RIGGS OIL COMPANY 3307 143878 on road fuel 50*003085 1,821.68 08/25/2010 KNOX & SONS OIL CO. 696 104913 on road fuel 50*003114 2,572.27 08/25/2010 KNOX & SONS OIL CO. 696 104993 gas supply 50*003114 1,237.58 08/25/2010 KNOX & SONS OIL CO. 696 104918 on road fuel 50*003114 1,877.20 08/25/2010 KNOX & SONS OIL CO. 696 104915 on road fuel 50*003114 2,084.85 08/25/2010 RIGGS OIL COMPANY 3307 144230 on road fuel 50*003128 845.89 09/10/2010 KNOX & SONS OIL CO. 696 104920 on road fuel 50*003166 1,908.86 09/10/2010 KNOX & SONS OIL CO. 696 105129 shop gas 50*003166 1,442.88 09/24/2010 KNOX & SONS OIL CO. 696 194943 on road fuel 50*003214 1,952.00 09/24/2010 KNOX & SONS OIL CO. 696 104940 on road fuel 50*003214 910.98 09/24/2010 KNOX & SONS OIL CO. 696 105191 gas 50*003214 1,074.78 09/24/2010 KNOX & SONS OIL CO. 696 104935 on road fuel 50*003214 2,031.50 09/24/2010 RIGGS OIL COMPANY 3307 144601 on road fuel 50*003228 1,237.66 10/08/2010 KNOX & SONS OIL CO. 696 105457(9‐22‐10) on road fuel 50*003255 2,337.06 10/08/2010 KNOX & SONS OIL CO. 696 105235(9‐17‐10) gas for shop 50*003255 1,364.87 10/08/2010 KNOX & SONS OIL CO. 696 105461 on road fuel 50*003255 2,128.95 10/08/2010 RIGGS OIL COMPANY 3307 000144749(9‐14‐10) on road fuel 50*003268 1,436.87 10/08/2010 RIGGS OIL COMPANY 3307 000144742(9‐10‐10) on road fuel 50*003268 617.19 11/10/2010 KNOX & SONS OIL CO. 696 105472 ON ROAD FUEL; 50*003336 1,353.55 11/10/2010 KNOX & SONS OIL CO. 696 105469 on road fuel 50*003336 1,752.96 11/10/2010 KNOX & SONS OIL CO. 696 105473 ON ROAD FUEL 50*003336 2,632.73 11/10/2010 KNOX & SONS OIL CO. 696 105465 on road fuel 50*003336 2,377.31 11/10/2010 KNOX & SONS OIL CO. 696 105504(10/1/10) gas 50*003336 1,462.12 11/10/2010 RIGGS OIL COMPANY 3307 145286 ON ROAD FUEL 50*003350 941.93 11/10/2010 RIGGS OIL COMPANY 3307 145601 ON ROAD FUEL 50*003351 519.78 Monday, October 03, 2011 Page 291 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 KNOX & SONS OIL CO. 696 105636(11/3/10) shop heat tank 50*003374 349.67 11/25/2010 KNOX & SONS OIL CO. 696 105478 on road fuel 50*003374 2,085.20 11/25/2010 KNOX & SONS OIL CO. 696 105656 SHOP GAS 50*003374 1,185.73 12/10/2010 KNOX & SONS OIL CO. 696 105405 35 gal fuel pump out 50*003412 93.80 12/10/2010 KNOX & SONS OIL CO. 696 104439 on rd fuel 50*003412 1,267.52 12/10/2010 KNOX & SONS OIL CO. 696 105489 on road fuel 50*003412 1,612.35 12/10/2010 KNOX & SONS OIL CO. 696 105496 ON ROAD FUEL 50*003412 1,461.95 12/10/2010 KNOX & SONS OIL CO. 696 65953 on rd fuel 50*003412 326.00 12/10/2010 KNOX & SONS OIL CO. 696 105493 on rd fuel 50*003412 1,741.74 12/10/2010 KNOX & SONS OIL CO. 696 105662 SHOP GAS 50*003412 858.52 12/10/2010 KNOX & SONS OIL CO. 696 105486 ON ROAD FUEL 50*003412 740.92 12/10/2010 RIGGS OIL COMPANY 3307 146156 ON ROAD FUEL 50*003425 1,513.93 12/10/2010 RIGGS OIL COMPANY 3307 146295 on road fuel 50*003425 1,693.76 12/10/2010 RIGGS OIL COMPANY 3307 146186 ON ROAD FUEL 50*003425 1,801.42 12/10/2010 RIGGS OIL COMPANY 3307 145689 on road fuel 50*003425 620.75 12/22/2010 KNOX & SONS OIL CO. 696 66180 invoice # 66180 gas supply shop 50*003455 1,887.52 12/22/2010 KNOX & SONS OIL CO. 696 105499 invoice # 105499 on road fuel 50*003455 1,881.15 12/22/2010 RIGGS OIL COMPANY 3307 146627 on road fuel invoice # 146627 50*003463 1,426.54 01/10/2011 KNOX & SONS OIL CO. 696 61316 on rd fuel 61316 50*003487 1,879.10 01/10/2011 KNOX & SONS OIL CO. 696 66063 invoice # 66063 on road fuel 50*003487 1,993.17 01/10/2011 KNOX & SONS OIL CO. 696 61313 on rd fuel 61313 50*003487 2,550.31 01/10/2011 MAJOR TOOL SUPPLY LLC 5787 671699(12/3/10) INVOICE # 671699 12/3/10 50*003491 200.00 01/10/2011 MAJOR TOOL SUPPLY LLC 5787 387348 INVOICE # 387348 9/1/10 50*003491 243.00 01/25/2011 KNOX & SONS OIL CO. 696 61321 invoice # 61321 on road fuel 50*003522 2,184.54 01/25/2011 KNOX & SONS OIL CO. 696 61416 shop gas 50*003522 1,877.77 01/25/2011 KNOX & SONS OIL CO. 696 61319 invoice # 61319 on road fuel 50*003522 2,107.89 01/25/2011 RIGGS OIL COMPANY 3307 147071 invoice # 147071 on road fuel 50*003533 814.58 01/25/2011 RIGGS OIL COMPANY 3307 147643 invoice # 147643 on road fuel 50*003533 1,183.58 02/10/2011 KNOX & SONS OIL CO. 696 61519 invoice # 61519 20 gal gas 50*003562 58.62 02/10/2011 KNOX & SONS OIL CO. 696 61323 invoice # 61323 on road fuel 50*003562 1,755.72 02/10/2011 KNOX & SONS OIL CO. 696 61504 invoice # 61504 gas shop 50*003562 1,321.80 02/25/2011 KNOX & SONS OIL CO. 696 61326 invoice # 61326 on road fuel 50*003601 2,201.97 02/25/2011 KNOX & SONS OIL CO. 696 105751 invoice # 105751 shop gas 50*003601 2,841.45 02/25/2011 KNOX & SONS OIL CO. 696 61331 invoice # 61331 on road fuel 50*003601 2,241.99 02/25/2011 KNOX & SONS OIL CO. 696 61333 invoice # 61333 on road fuel 50*003601 2,258.06 02/25/2011 RIGGS OIL COMPANY 3307 148061 invoice # 148061 on road fuel 50*003610 649.59 Monday, October 03, 2011 Page 292 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 KNOX & SONS OIL CO. 696 105756 invoice # 105756 on road fuel 50*003640 3,031.74 03/10/2011 KNOX & SONS OIL CO. 696 115849 invoice # 115849 shop gas 50*003640 1,881.17 03/10/2011 KNOX & SONS OIL CO. 696 105760 invoice # 105760 on road fuel 50*003640 2,471.83 03/10/2011 RIGGS OIL COMPANY 3307 148619 invoice # 148619 on road fuel 50*003652 481.84 03/25/2011 FISHER AUTO PARTS 1426 137457 invoice # 137457 brake and rotor 50*003670 526.67 03/25/2011 KNOX & SONS OIL CO. 696 165869 invoice # 165869 gas for shop 50*003675 1,236.14 03/25/2011 KNOX & SONS OIL CO. 696 65078 gear oil 50*003675 112.00 04/08/2011 BLUE RIDGE‐NORTON 1773 53707 invoice # 53707 clamp 50*003701 33.90 04/08/2011 CARTER MACHINERY CO. 706 6961994 06 kw checked out 50*003702 104.88 04/08/2011 DJ'S TRUCK PARTS 769 251909/251913 seal kit 50*003704 264.86 04/08/2011 EAST KENTUCKY CHEMICAL & SUPPL 3707 223337 tissue towel supply 50*003705 693.83 04/08/2011 FLEETPRIDE SOUTHERN REGION 1803 41106255 invoice # 41106255 brake drum 50*003710 894.18 04/08/2011 KNOX & SONS OIL CO. 696 105774 on rd fuel 105774 50*003717 2,666.42 04/08/2011 KNOX & SONS OIL CO. 696 105770 invoice # 105770 on road fuel 50*003717 3,691.03 04/08/2011 KNOX & SONS OIL CO. 696 105773 invoice # 105773 on road fuel 50*003717 2,234.24 04/08/2011 KNOX & SONS OIL CO. 696 115872 invoice # 115872 shop gas 50*003717 1,716.52 04/08/2011 PROBILT 3451 6490 06 kw frame 6490 50*003725 3,255.00 04/25/2011 KNOX & SONS OIL CO. 696 105777 invoice # 105777 on road fuel 50*003757 1,847.44 04/25/2011 KNOX & SONS OIL CO. 696 5904 invoice # 5904 shop gas 50*003757 1,813.22 04/25/2011 KNOX & SONS OIL CO. 696 5901 invoice # 5901 on road fuel 50*003757 3,367.93 04/25/2011 KNOX & SONS OIL CO. 696 105879 invoice # 105879 on road fuel 50*003757 4,894.38 04/25/2011 RIGGS OIL COMPANY 3307 149917 on rd fuel 50*003770 1,419.29 05/10/2011 KNOX & SONS OIL CO. 696 5837 invoice # 5837 on road fuel 50*003792 3,138.74 05/10/2011 KNOX & SONS OIL CO. 696 5832 invoice # 5832 on road fuel 50*003791 3,410.54 05/25/2011 KNOX & SONS OIL CO. 696 5972 invoice # 5972 gas 50*003832 2,161.01 06/10/2011 CIRCLE V PETROLEUM 6036 99907 invoice # 99907 on road fuel 50*003868 3,009.67 06/10/2011 CIRCLE V PETROLEUM 6036 99951 invoice # 99951 on raod fuel 50*003868 2,130.03 06/10/2011 CIRCLE V PETROLEUM 6036 99760 invoice # 99760 on road fuel 50*003868 3,744.42 06/10/2011 CIRCLE V PETROLEUM 6036 99767 invoice # 99767 on road fuel 50*003868 1,807.21 06/10/2011 RIGGS OIL COMPANY 3307 150802 invoice 150802 on road fuel 50*003894 1,105.39 06/27/2011 CIRCLE V PETROLEUM 6036 99776 invoice 99776 on road fuel 50*003919 2,505.32 06/27/2011 CIRCLE V PETROLEUM 6036 14289 invoice 14289 off road fuel 50*003919 2,028.02 06/27/2011 CIRCLE V PETROLEUM 6036 14290 invoice 14290 on road fuel 50*003919 2,976.26 06/27/2011 PROBILT 3451 5612 invoice 5612 pto kit 70 gal tank 50*003940 3,050.00 06/27/2011 RIGGS OIL COMPANY 3307 150967 invoice 150967 off road fuel 50*003943 1,132.30 06/27/2011 RIGGS OIL COMPANY 3307 150968 on rd fuel 50*003943 1,396.22 Monday, October 03, 2011 Page 293 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 RIGGS OIL COMPANY 3307 151154 invoice 151154 off road fuel 50*003943 1,216.80 07/11/2011 KNOX & SONS OIL CO. 696 105765 FUEL 50*003974 2,577.61 07/25/2011 CIRCLE V PETROLEUM 6036 14427 FUEL 50*004000 1,728.37 07/25/2011 CIRCLE V PETROLEUM 6036 14409 OFF ROAD FUEL 50*004000 909.26 07/25/2011 RIGGS OIL COMPANY 3307 151298 ROAD FUEL 50*004023 2,163.07 181,886.38 620‐4204‐505413‐9999 07/23/2010 TRUE VALUE HARDWARE 774 113520 plywood 2 x 4 50*003041 345.43 08/10/2010 BB&T FINANCIAL, FSB 2458 5948 CLOTHING 50*003060 955.50 08/10/2010 EAST KENTUCKY CHEMICAL & SUPPL 3707 220223 60 gal bags 50*003067 124.05 08/10/2010 RADIO SHACK OF NORTON 2952 10155715 (2) blowers 50*003083 343.70 08/10/2010 TRUE VALUE HARDWARE 774 114024 aa battery 50*003088 20.85 08/25/2010 DON'S AUTO PARTS, INC. 710 59264 trimmy hard 50*003105 23.75 08/25/2010 ELITE H2O LLC 4933 A4019 shop water 50*003107 79.69 08/25/2010 TRUE VALUE HARDWARE 774 115040 light supply, paint 50*003133 8.37 09/10/2010 GENERAL AUTO PARTS 773 156193 roll towel con center 50*003162 53.80 09/10/2010 LOWE'S 675 8747 flat alun 50*003169 44.80 09/10/2010 RADIO SHACK OF NORTON 2952 10158040 (2) phones and blower 50*003175 229.93 09/10/2010 ROBINETTE STRUCTURAL STEEL 743 367268 1/2 flat 50*003178 10.14 09/10/2010 TRUE VALUE HARDWARE 774 116808 lock 50*003184 16.99 09/24/2010 ELITE H2O LLC 4933 A4085 shop water 50*003206 17.01 09/24/2010 LAWSON WATER CONDITIONING 1245 82721 water for shop 50*003216 13.50 10/08/2010 OFFICE ADVANTAGE, THE 765 41982 time ribbon 50*003265 15.00 10/08/2010 WISE LUMBER & SUPPLY 698 210315 keys 50*003280 3.57 10/25/2010 ELITE H2O LLC 4933 A4160 shop water 50*003295 16.20 10/25/2010 HOME HARDWARE & FURNITURE CO. 735 1101495(10/13/10) tape 50*003300 27.68 11/10/2010 EAST KENTUCKY CHEMICAL & SUPPL 3707 221701 SHOP TOWELS & 60 GAL BAGS 50*003324 352.24 11/10/2010 ELITE H2O LLC 4933 A4195 SHOP WATER 50*003325 16.20 11/10/2010 HOME HARDWARE & FURNITURE CO. 735 53752 ladder, oil mix 50*003333 230.44 11/10/2010 TRUE VALUE HARDWARE 774 122614 PAINT FLATWOODS 50*003353 8.37 11/10/2010 TRUE VALUE HARDWARE 774 119777 STEEL RAKE 50*003353 39.99 12/10/2010 DYKSTRA'S EXCAVATING INC 4563 234 fence repair conv center 50*003403 2,975.00 12/10/2010 ELITE H2O LLC 4933 A4225 SHOP WATER 50*003404 10.80 12/10/2010 HOME HARDWARE & FURNITURE CO. 735 55097/54733 caulk 50*003410 21.68 12/10/2010 LAWSON WATER CONDITIONING 1245 50276 shop water 50*003414 6.75 Monday, October 03, 2011 Page 294 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 LOWE'S 675 18919 HEAT CABLE AND WATER LINE 50*003415 123.80 12/10/2010 LOWE'S 675 14124 microwave 50*003415 19.09 12/10/2010 TRUE VALUE HARDWARE 774 123271 2 BROOMS 50*003432 34.98 12/10/2010 TRUE VALUE HARDWARE 774 124314 supplies for conv center 50*003432 364.73 12/10/2010 TRUE VALUE HARDWARE 774 124747 supplies pound conv center 50*003432 288.53 12/22/2010 ELITE H2O LLC 4933 4271 invoice # 4271 shop water 50*003450 16.20 12/22/2010 LAWSON WATER CONDITIONING 1245 38444(12/8/10) (8) bags salt conv center 50*003457 81.20 12/22/2010 TRUE VALUE HARDWARE 774 125535 invoice # 125535 pound conv center chain 50*003465 8.35 12/22/2010 TRUE VALUE HARDWARE 774 125480 invoice # 125480 pound conv center repair supply 50*003465 511.53 01/10/2011 TRUE VALUE HARDWARE 774 125678 decking wood toms creek conv center 50*003500 5.97 01/25/2011 TRUE VALUE HARDWARE 774 127307 corner wood 127307 50*003538 28.37 02/25/2011 TRUE VALUE HARDWARE 774 128725 invoice # 128725 key 50*003615 2.38 7,496.56 620‐4204‐505414‐9999 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 SAFETY SUPPLIES 50*003700 05/25/2011 ZEE MEDICAL INC 3642 149809743 supply 0149809743 50*003862 914.66 57.00 971.66 620‐4204‐505416‐9999 08/25/2010 VULCAN MATERIALS COMPANY 754 355026 east stone cc 50*003135 294.58 08/25/2010 VULCAN MATERIALS COMPANY 754 355027 toms creek cc 50*003135 658.96 08/25/2010 VULCAN MATERIALS COMPANY 754 352924 stone fairground 50*003135 530.57 10/08/2010 VULCAN MATERIALS COMPANY 754 373876(9‐21‐10) stone josephine con cent 50*003275 589.01 10/08/2010 VULCAN MATERIALS COMPANY 754 373875(9‐21‐10) stone appy conv center 50*003275 633.95 11/10/2010 VULCAN MATERIALS COMPANY 754 383373 STONE APPY CON CENTER 50*003355 381.33 12/10/2010 VULCAN MATERIALS COMPANY 754 401015 stone 4 app conv ctr 50*003437 559.24 12/22/2010 VULCAN MATERIALS COMPANY 754 403213 invoice # 403213 kmart conv center 50*003467 861.80 01/25/2011 VULCAN MATERIALS COMPANY 754 414122 ST. PAUL CONV CENTER 50*003540 212.64 01/25/2011 VULCAN MATERIALS COMPANY 754 414118 INVOICE # 414118 FLATWOOD CONV CENTER 50*003540 395.52 02/25/2011 VULCAN MATERIALS COMPANY 754 595640 invoice # 595640 appy conv center 50*003618 133.92 03/10/2011 VULCAN MATERIALS COMPANY 754 429376 invoice # 595640 pound conv center 50*003657 262.69 03/10/2011 VULCAN MATERIALS COMPANY 754 429371 invoice # 595640 appy conv center 50*003657 89.52 04/25/2011 VULCAN MATERIALS COMPANY 754 393640 invoice # 393640 toms creek cc 50*003775 684.86 06/27/2011 VULCAN MATERIALS COMPANY 754 465588 invoice 465588 stone kmart 50*003953 303.94 08/25/2011 TRACTOR SUPPLY COMPANY 3851 100099195 JS TOOL CHEST 50*004108 332.49 Monday, October 03, 2011 Page 295 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 08/25/2011 TRACTOR SUPPLY COMPANY 3851 100099195 JS TOOL CHEST 50*004108 Amount 349.99 7,275.01 620‐4204‐505417‐9999 07/23/2010 WINGFOOT COMMERCIAL TIRE 1890 103‐1012133 2 tires 50*003043 460.00 08/10/2010 ADAM'S FRIENDLY TIRE 685 47085 4 tires 50*003054 520.00 08/25/2010 WINGFOOT COMMERCIAL TIRE 1890 103‐1012260 tire supply shop 50*003138 1,106.20 09/10/2010 APPALACHIAN TIRE PRODUCTS, INC 725 210927 TIRES 50*003145 548.00 09/24/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213420 (3) tires 50*003200 1,130.88 10/08/2010 ADAM'S FRIENDLY TIRE 685 47815 airport car (4) tires 50*003238 328.00 10/08/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213569 alternator toms creek trlr 50*003241 142.12 10/08/2010 WINGFOOT COMMERCIAL TIRE 1890 103‐1012485 tires capped 50*003277 751.20 10/08/2010 WINGFOOT COMMERCIAL TIRE 1890 103‐1012420 4 tires 50*003277 1,481.04 11/10/2010 WINGFOOT COMMERCIAL TIRE 1890 103‐1012569 tires capped 50*003357 718.40 11/25/2010 APPALACHIAN TIRE CO 4271 214077 (2) tires for packmore 50*003363 1,041.24 12/10/2010 WINGFOOT COMMERCIAL TIRE 1890 103‐1012774 tires capped 50*003440 1,358.80 02/10/2011 PROBILT 3451 5263 invoice # 5263 repair trailer 50*003570 1,755.00 03/25/2011 APPALACHIAN TIRE CO 4271 210841 valve kit 50*003665 11.68 04/08/2011 APPALACHIAN TIRE CO 4271 210827 4x tires 50*003697 697.97 04/08/2011 APPALACHIAN TIRE PRODUCTS, INC 725 211055 invoice # 211055 4 tires shop truck 50*003698 690.50 05/10/2011 PARSLEY'S GENERAL TIRE INC 5949 7720 (8) tires 50*003798 3,272.00 06/27/2011 AIRGAS MID‐AMERICA, INC. 825 111719766/111720976 INVOICE 111719766, 111720976 TANK RENTAL 50*003913 198.87 06/27/2011 BLUE RIDGE‐NORTON 1773 156661 shaft kit 156661 50*003915 18.06 06/27/2011 CENTRAL HYDRAULICS, INC. 6066 1425 INVOICE 1425 CYLINDER REPAIR 50*003918 420.00 06/27/2011 FLEETPRIDE SOUTHERN REGION 1803 42401743 air tank 42401743 50*003925 64.82 06/27/2011 GENERAL AUTO PARTS 773 169422/199090 brake supply 169422 199090 50*003926 91.48 06/27/2011 RENTAL UNIFORM CO., INC. 730 1262884981 invoice 1262884981 shop uniforms 50*003942 182.10 06/27/2011 WESTERN VA TRUCK PARTS 3391 24153 u joint 24153 50*003954 156.36 07/25/2011 ADAMS ENTERPRISES 714 N98852 AC HOSE 50*003993 21.39 07/25/2011 BLUE RIDGE‐NORTON 1773 RI56528 PIPE/CAMSHAFT 50*003996 178.52 07/25/2011 BLUE RIDGE‐NORTON 1773 RI56372 WHITE DIAMOND 50*003996 25.28 07/25/2011 BLUE RIDGE‐NORTON 1773 RI54620 SPRINGS/BEARING 50*003996 297.58 17,667.49 620‐4204‐505418‐9999 07/23/2010 ADAMS ENTERPRISES Monday, October 03, 2011 714 N90654/59/90666/90677 hose & spray gun 50*003019 325.52 Page 296 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/23/2010 ADAMS ENTERPRISES 714 N90624 trailer hose 50*003019 92.34 07/23/2010 ADAMS ENTERPRISES 714 N90724 (12) o‐rings 50*003019 2.76 07/23/2010 ADAMS ENTERPRISES 714 N90630 hose 50*003019 46.49 07/23/2010 AIR PRODUCTS & CHEMICALS 739 259276‐00 GAS SUPPLY}259276‐00 50*003020 157.36 07/23/2010 AIRGAS MID‐AMERICA, INC. 825 263318‐00 grind wheel 50*003021 17.14 07/23/2010 BLUE RIDGE‐NORTON 1773 RI46992 antenna 50*003025 111.66 07/23/2010 BLUE RIDGE‐NORTON 1773 RI45758 hubcap 50*003025 38.00 07/23/2010 BLUE RIDGE‐NORTON 1773 RI47299 switch 50*003025 79.55 07/23/2010 BLUE RIDGE‐NORTON 1773 RI47251/47279 step for kw 50*003025 215.78 07/23/2010 DJ'S TRUCK PARTS 769 245583/245599 SHACKLE 50*003027 123.36 07/23/2010 FISHER AUTO PARTS 1426 401‐131496 pad shop ford 50*003029 213.08 07/23/2010 GENERAL AUTO PARTS 773 152689 balster kit 50*003031 65.88 07/23/2010 PETERSEN INDUSTRIES 755 118443 actuator 50*003038 4,082.00 08/10/2010 ADAMS ENTERPRISES 714 K47966 hose 50*003055 43.40 08/10/2010 BLUE RIDGE‐NORTON 1773 RI47522 drum 50*003061 338.72 08/10/2010 BLUE RIDGE‐NORTON 1773 RI47634 clamp 50*003061 16.38 08/10/2010 BLUE RIDGE‐NORTON 1773 RI47582/RI47587 shoe kit, 5 gal oil 50*003061 490.00 08/10/2010 BLUE RIDGE‐NORTON 1773 RI47616 lamp bracket 50*003061 62.06 08/10/2010 BUCK OIL 3322 315747 hyd oil; 50*003064 1,025.00 08/10/2010 DJ'S TRUCK PARTS 769 246239 5/8 stud & nut 50*003066 32.96 08/10/2010 FASTENAL COMPANY 2105 VABIG10615 bushing kit 50*003069 98.57 08/10/2010 FISHER AUTO PARTS 1426 401‐132055 brake pads 50*003071 167.63 08/10/2010 FISHER AUTO PARTS 1426 401‐131900 oil dry X 5 50*003071 54.50 08/10/2010 FISHER AUTO PARTS 1426 401‐131738/401‐131704/40 fuel tank 50*003071 144.47 08/10/2010 FLEETPRIDE SOUTHERN REGION 1803 37485837 regulator 50*003072 339.89 08/10/2010 FLEETPRIDE SOUTHERN REGION 1803 37682819 clamp kit 50*003072 184.06 08/10/2010 FLEETPRIDE SOUTHERN REGION 1803 37485169 brake shoes, hub cap 50*003072 219.10 08/10/2010 FLEETPRIDE SOUTHERN REGION 1803 37623874 transmission jack 50*003072 443.27 08/10/2010 FLEETPRIDE SOUTHERN REGION 1803 37631407 brake drum 50*003072 471.50 08/10/2010 GENERAL AUTO PARTS 773 154698 light 50*003073 37.45 08/10/2010 GENERAL AUTO PARTS 773 155103 cleaner shop 50*003073 112.36 08/10/2010 MID‐STATE EQUIPMENT CO., INC. 742 72610 tarp x 2 50*003080 436.00 08/10/2010 MID‐STATE EQUIPMENT CO., INC. 742 20100434 nylon 50*003080 65.00 08/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 150320 ras & wiper balde 50*003081 22.88 08/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 150705 jeep manifold 50*003081 238.18 08/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 150947 switch 50*003081 28.00 Monday, October 03, 2011 Page 297 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2010 SOUTHERN POWERTRAIN & MACHINE 3774 4178 transmission 50*003087 3,450.00 08/10/2010 WESTERN VA TRUCK PARTS 3391 20929 brake kit 50*003092 6.21 08/10/2010 WILSON SALES & SERVICE 708 435270 grease, gun x 2, hose 50*003093 168.63 08/10/2010 WILSON SALES & SERVICE 708 435737 filter supply 50*003093 175.79 08/25/2010 ADAMS ENTERPRISES 714 N91074/N91070 brake hose 50*003096 87.07 08/25/2010 ADAMS ENTERPRISES 714 N91026 hose 50*003096 98.76 08/25/2010 ADAMS ENTERPRISES 714 N90893 (2) hose 50*003096 16.00 08/25/2010 AIRGAS MID‐AMERICA, INC. 825 111837180/111838457 tank rental 50*003097 174.70 08/25/2010 BLUE RIDGE‐NORTON 1773 RI47789/RI47768 gasket & speed sensor 50*003101 148.77 08/25/2010 BLUE RIDGE‐NORTON 1773 RI48186 bearing 50*003101 34.71 08/25/2010 BLUE RIDGE‐NORTON 1773 RI47980 cb antenna 50*003101 8.75 08/25/2010 BLUE RIDGE‐NORTON 1773 RI47752 KW clutch 50*003101 1,045.55 08/25/2010 DJ'S TRUCK PARTS 769 247226 tire plug kit 50*003103 31.33 08/25/2010 FASTENAL COMPANY 2105 VABIG10737 buts, bolts, clips 50*003108 83.35 08/25/2010 FISHER AUTO PARTS 1426 401‐125473 coolant 50*003109 7.52 08/25/2010 FISHER AUTO PARTS 1426 401‐127466 WINDSHIELD WIPER BLADES 50*003109 11.10 08/25/2010 FISHER AUTO PARTS 1426 401‐127513 FUEL LINE RETAINER 50*003109 2.87 08/25/2010 FISHER AUTO PARTS 1426 401‐132139 drive belt for jeep 50*003109 10.75 08/25/2010 FLEETPRIDE SOUTHERN REGION 1803 37887706 brake drum x 4 50*003110 496.48 08/25/2010 FLEETPRIDE SOUTHERN REGION 1803 37683117 brake spring 50*003110 140.39 08/25/2010 FLEETPRIDE SOUTHERN REGION 1803 37786060 brake spring 30/30 50*003110 65.75 08/25/2010 KNOX & SONS OIL CO. 696 104284 85w140 oil 50*003114 56.00 08/25/2010 MAGGARD SALES 1911 142465 glove supply 50*003117 315.00 08/25/2010 MID‐STATE EQUIPMENT CO., INC. 742 80910 tarping kit 50*003118 715.00 08/25/2010 MID‐STATE EQUIPMENT CO., INC. 742 72710 (2) solenoids 50*003118 443.32 08/25/2010 NORTON AUTO & SUPPLY CO., INC. 677 151939 a/c compressor 50*003119 164.39 08/25/2010 PROBILT 3451 5836 replace king pin 50*003123 2,394.00 08/25/2010 SOUTHERN POWERTRAIN & MACHINE 3774 4200 PTO 50*003130 634.57 08/25/2010 STANDARD HYDRAULICS INC 3831 106106 cylinder reapir 50*003131 1,121.27 08/25/2010 THACKER TRUCK PARTS 1573 60143 flex pipe 50*003132 38.34 08/25/2010 THACKER TRUCK PARTS 1573 60172 brake kit & seals 50*003132 96.16 08/25/2010 WILSON SALES & SERVICE 708 436526 fliters 50*003136 147.22 08/25/2010 WILSON SALES & SERVICE 708 436154 filter supplies 50*003136 148.69 08/25/2010 WILSON SALES & SERVICE 708 436952 oil dry 50*003136 17.85 09/10/2010 ADAMS ENTERPRISES 714 N93013 NOZZLE 50*003141 24.84 09/10/2010 BLUE RIDGE‐NORTON 1773 RI48577 seal 50*003150 36.24 Monday, October 03, 2011 Page 298 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 BLUE RIDGE‐NORTON 1773 RI48377 anti freeze 50*003150 156.00 09/10/2010 BLUE RIDGE‐NORTON 1773 RI48363 5th wheel tap 50*003150 742.30 09/10/2010 DJ'S TRUCK PARTS 769 247315 switch 50*003152 131.81 09/10/2010 FASTENAL COMPANY 2105 VABIG10958 nuts & bolt supply 50*003157 213.68 09/10/2010 FISHER AUTO PARTS 1426 401‐132546 starter 50*003159 100.48 09/10/2010 FISHER AUTO PARTS 1426 401‐132824 pads & rotor for gmc 50*003159 287.45 09/10/2010 FISHER AUTO PARTS 1426 401‐132778 battery for van 50*003159 119.95 09/10/2010 FISHER AUTO PARTS 1426 401‐132694/401132674 brake kit, cleaner supply 50*003159 197.28 09/10/2010 FLEETPRIDE SOUTHERN REGION 1803 38092234 brake kit, junction box kit 50*003160 493.53 09/10/2010 GENERAL AUTO PARTS 773 156598 grommet kit 50*003161 79.12 09/10/2010 GOODPASTURE MOTOR CO., INC. 716 122253 seal for international 50*003163 11.82 09/10/2010 KNOX & SONS OIL CO. 696 195225 85w140 oil 50*003166 210.00 09/10/2010 NORTON AUTO & SUPPLY CO., INC. 677 152137 a/c compressor 50*003171 132.41 09/10/2010 PROBILT 3451 5894 TRAILER REPAIR 50*003174 216.00 09/10/2010 RENTAL UNIFORM CO., INC. 730 1262780421/420 50*003176 166.00 09/10/2010 SUPERIOR TRUCK & EQUIPMENT INC 733 32543 99 KW WALKING AND BUSHINGS 50*003179 2,841.69 09/24/2010 ADAMS ENTERPRISES 714 N93229 blow gun 50*003195 21.93 09/24/2010 ADAMS ENTERPRISES 714 N93092 hose 50*003195 65.94 09/24/2010 ADAMS ENTERPRISES 714 N93164 hose 50*003195 16.32 09/24/2010 AIRGAS MID‐AMERICA, INC. 825 111228444/111225152 rental & tank nipple 50*003196 93.96 09/24/2010 AIRGAS MID‐AMERICA, INC. 825 111862117/111860842 tank rental 50*003196 174.70 09/24/2010 BLUE RIDGE‐NORTON 1773 RI48986 governor x 2 97 KW 50*003201 57.26 09/24/2010 BLUE RIDGE‐NORTON 1773 RI48606 compressor 50*003201 375.61 09/24/2010 BLUE RIDGE‐NORTON 1773 RI48811 seal x 2 50*003201 142.27 09/24/2010 BLUE RIDGE‐NORTON 1773 RI48667/RI48762/RI48784 breather/socket 50*003201 436.29 09/24/2010 BLUE RIDGE‐NORTON 1773 RI48990 hubcap 97 KW 50*003201 52.00 09/24/2010 BLUE RIDGE‐NORTON 1773 RI48622 led lamp 50*003201 32.88 09/24/2010 CARTER MACHINERY CO. 706 573 injector repair 50*003202 1,034.69 09/24/2010 DJ'S TRUCK PARTS 769 248280 sending unit 50*003204 97.51 09/24/2010 FASTENAL COMPANY 2105 VAIG11100 shop supply 50*003207 37.63 09/24/2010 FISHER AUTO PARTS 1426 401‐133288/401‐133293 joint & shaft 50*003208 221.64 09/24/2010 FISHER AUTO PARTS 1426 401‐133114/401‐133013 battery and pipe 50*003208 283.15 09/24/2010 FISHER AUTO PARTS 1426 401‐132958 belt 50*003208 25.98 09/24/2010 FISHER AUTO PARTS 1426 401‐133163/396‐237498/40 coil kit 50*003208 180.21 09/24/2010 FLEETPRIDE SOUTHERN REGION 1803 38309331/38231835 circuit & breaker 50*003209 49.24 09/24/2010 FLEETPRIDE SOUTHERN REGION 1803 38211685 supplies 50*003209 123.17 Monday, October 03, 2011 Page 299 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/24/2010 FREEDOM FORD LINCOLN INC 762 37467 link & shield 50*003210 156.50 09/24/2010 FREEDOM FORD LINCOLN INC 762 37408 exp link 50*003210 169.97 09/24/2010 HOL‐MAC CORPORATION 3907 317603 cooler 50*003212 1,413.34 09/24/2010 NORTON AUTO & SUPPLY CO., INC. 677 153643 explorer parts 50*003220 628.00 09/24/2010 NORTON AUTO & SUPPLY CO., INC. 677 154295 blade 50*003220 9.74 09/24/2010 SOUTHERN POWERTRAIN & MACHINE 3774 4287 link & shield 50*003230 552.00 09/24/2010 SOUTHERN POWERTRAIN & MACHINE 3774 4233 pump 50*003230 482.00 09/24/2010 WISE GLASS & MIRROR, INC. 753 33935 glass kw 50*003236 175.00 10/08/2010 ADAMS ENTERPRISES 714 N93483 (2) hose for trailer 50*003239 236.86 10/08/2010 ADAMS ENTERPRISES 714 N93446 hose 50*003239 87.72 10/08/2010 ADAMS ENTERPRISES 714 N93340(9‐23‐10) hose 50*003239 299.60 10/08/2010 BLUE RIDGE‐NORTON 1773 RI49161/RI49027 ujoint/switch 50*003243 107.01 10/08/2010 DJ'S TRUCK PARTS 769 249211 gate cyl 50*003247 337.02 10/08/2010 DJ'S TRUCK PARTS 769 248554 resistor 50*003247 18.42 10/08/2010 FISHER AUTO PARTS 1426 401‐133840/133594/133603 air filter, battery 50*003250 270.24 10/08/2010 FISHER AUTO PARTS 1426 401‐133575(9‐24‐10) ignition starter 50*003250 82.77 10/08/2010 FISHER AUTO PARTS 1426 401‐133394/401‐133346 steering joint 50*003250 112.62 10/08/2010 FREEDOM FORD LINCOLN INC 762 37621(9‐23‐10) cable assembly 50*003251 82.29 10/08/2010 HOL‐MAC CORPORATION 3907 317651(9‐17‐10) boom assembly 50*003252 5,837.64 10/08/2010 HOME HARDWARE & FURNITURE CO. 735 52910 paint x 6 50*003253 17.94 10/08/2010 KNOX & SONS OIL CO. 696 65866(9‐23‐10) pump 50*003255 435.00 10/08/2010 MAGGARD SALES 1911 145785 1 1/4 inch bolts 50*003258 33.30 10/08/2010 SOUTHERN POWERTRAIN & MACHINE 3774 4324(9‐23‐10) PTO pump 50*003269 1,377.39 10/08/2010 STANDARD HYDRAULICS INC 3831 106127 cylinder repair 50*003270 5,668.60 10/08/2010 STANDARD HYDRAULICS INC 3831 JOB#106101 cylinder repair 50*003270 1,047.99 10/08/2010 TRI‐COUNTY REBUILDERS 746 20858 international dump truck alternator 50*003271 99.99 10/08/2010 TRUE VALUE HARDWARE 774 118547(9‐30‐10) cords x 6 50*003272 441.84 10/08/2010 WILSON SALES & SERVICE 708 438841/438793 filters 50*003276 206.78 10/08/2010 WILSON SALES & SERVICE 708 439704 filters 50*003276 255.60 10/25/2010 ADAMS ENTERPRISES 714 N93509 hose 50*003286 35.65 10/25/2010 AIRGAS MID‐AMERICA, INC. 825 111315097 rental 50*003287 429.60 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40452 cash for dmv 50*003289 5.00 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40437 cash for DMV 50*003289 10.00 10/25/2010 BLUE RIDGE‐NORTON 1773 RI49665 shield/air dryer 50*003291 359.57 10/25/2010 BLUE RIDGE‐NORTON 1773 RI49638 oil 50*003291 159.61 10/25/2010 CAVALIER EQUIPMENT CORP 2938 50431 air controls 50*003293 228.58 Monday, October 03, 2011 Page 300 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/25/2010 DJ'S TRUCK PARTS 769 249347 battery 50*003294 110.11 10/25/2010 FASTENAL COMPANY 2105 VABIG11193 supplies 50*003296 64.72 10/25/2010 FLEETPRIDE SOUTHERN REGION 1803 38593317 brake clevis 50*003298 233.20 10/25/2010 MAGGARD SALES 1911 146396 binder 50*003304 101.92 10/25/2010 THACKER TRUCK PARTS 1573 60628 dryer 50*003309 259.00 10/25/2010 TRUE VALUE HARDWARE 774 120464 gal paint 50*003310 53.48 11/10/2010 ADAMS ENTERPRISES 714 N93582 hose 50*003313 40.77 11/10/2010 ADAMS ENTERPRISES 714 N96365 hose & brass flange 50*003314 234.64 11/10/2010 AIRGAS MID‐AMERICA, INC. 825 111337779 TANK RENTAL 50*003315 69.01 11/10/2010 BLUE RIDGE‐NORTON 1773 RI49878 valve unloader kit 50*003320 463.28 11/10/2010 BLUE RIDGE‐NORTON 1773 RI50080 marker kit 50*003320 5.46 11/10/2010 BLUE RIDGE‐NORTON 1773 RI50177 MIRROR X 2 FOR KW 50*003320 99.94 11/10/2010 BLUE RIDGE‐NORTON 1773 RI49850 V‐BELT & COOLANT 50*003320 119.68 11/10/2010 BLUE RIDGE‐NORTON 1773 RI49922 belt 50*003320 488.71 11/10/2010 BLUE RIDGE‐NORTON 1773 RI49840 SHOE TRAILER 50*003320 62.00 11/10/2010 FASTENAL COMPANY 2105 VABIG11468 SHOP SUPPLIES 50*003327 98.40 11/10/2010 FISHER AUTO PARTS 1426 401‐134203 RAGS & PERMATEX 50*003329 28.44 11/10/2010 FISHER AUTO PARTS 1426 401‐134459 headlight s‐10 50*003329 17.96 11/10/2010 FISHER AUTO PARTS 1426 401‐134348 prestone anti‐freeze 50*003330 147.48 11/10/2010 FISHER AUTO PARTS 1426 401‐134528 DOT 3 BRAKE FLUID 50*003330 16.09 11/10/2010 FISHER AUTO PARTS 1426 401‐134445,401‐134434 wiper blade 50*003330 40.98 11/10/2010 FLEETPRIDE SOUTHERN REGION 1803 39019012 39019012 PARK CONTROL 50*003331 266.30 11/10/2010 FLEETPRIDE SOUTHERN REGION 1803 38911738 back‐up alarm 50*003331 125.35 11/10/2010 HOME HARDWARE & FURNITURE CO. 735 53863 KEYS & TAGS 50*003332 12.00 11/10/2010 MOUNTAIN TARP & AWNING, INC. 800 1027287‐IN tarp 50*003341 4,435.86 11/10/2010 PROBILT 3451 6025 king pin 50*003346 567.00 11/10/2010 TRUE VALUE HARDWARE 774 122203 (4) rakes 50*003353 43.96 11/10/2010 WILSON SALES & SERVICE 708 4.4137744137e+011 FILTER SUPPLIES 50*003356 361.53 11/10/2010 ZEP MANUFACTURING 748 10732309 BIG Z & DRAIN 50*003360 470.48 11/25/2010 DJ'S TRUCK PARTS 769 249852 rear spring 50*003367 823.22 11/25/2010 DJ'S TRUCK PARTS 769 250341 ubolts X 2 50*003367 78.16 11/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 351381 office supplies 50*003368 34.92 11/25/2010 FISHER AUTO PARTS 1426 401‐134721 battery 50*003369 94.00 11/25/2010 FLEETPRIDE SOUTHERN REGION 1803 39123812(11/5/10) anti‐freeze 50*003370 350.46 11/25/2010 WILSON SALES & SERVICE 708 441749 filters 50*003388 114.30 12/10/2010 ADAMS ENTERPRISES 714 N96709 GREASE HOSE 50*003389 9.42 Monday, October 03, 2011 Page 301 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 ADAMS ENTERPRISES 714 N96591 HOSE 50*003389 186.75 12/10/2010 AIRGAS MID‐AMERICA, INC. 825 111719337 TANK RENTAL 50*003390 186.67 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40497 CASH FOR TITLE 50*003393 5.00 12/10/2010 BLUE RIDGE‐NORTON 1773 RI50991 97 kw circuit breaker 50*003398 12.44 12/10/2010 BLUE RIDGE‐NORTON 1773 RI50365 TAIL GATE CYLINDER 50*003398 235.51 12/10/2010 BLUE RIDGE‐NORTON 1773 RI50878 switch 97 kw 50*003398 18.90 12/10/2010 BLUE RIDGE‐NORTON 1773 RI50495 99 KW V‐BELT TENSIONER 50*003398 454.33 12/10/2010 BLUE RIDGE‐NORTON 1773 RI50639 drum oil seal 50*003398 383.78 12/10/2010 DJ'S TRUCK PARTS 769 250707 HYDRAULIC HOSE 05 KW 50*003401 86.34 12/10/2010 DJ'S TRUCK PARTS 769 251169 trailer air tank 50*003401 289.39 12/10/2010 DJ'S TRUCK PARTS 769 251215 brake & drum 50*003401 496.40 12/10/2010 FISHER AUTO PARTS 1426 401‐135285/135288 ignition and coil 85 chev 50*003407 63.64 12/10/2010 FISHER AUTO PARTS 1426 401‐135025 oil filter 50*003407 23.43 12/10/2010 FISHER AUTO PARTS 1426 401‐135427/135335/135332 wiper blades and battery 50*003407 211.13 12/10/2010 FLEETPRIDE SOUTHERN REGION 1803 39261913 50*003408 1,658.84 (2) SPRINGS AND PINS 12/10/2010 FLEETPRIDE SOUTHERN REGION 1803 39347623 anti freeze 50*003408 112.52 12/10/2010 GOODPASTURE MOTOR CO., INC. 716 124808 HOUSING 90 INTERNATIONAL 50*003409 696.59 12/10/2010 GOODPASTURE MOTOR CO., INC. 716 124807 ELBOW HOSE 50*003409 128.46 12/10/2010 PROBILT 3451 6044 trailer paint 50*003423 2,800.00 12/10/2010 PROBILT 3451 6139 tarp repair 50*003423 1,085.00 12/10/2010 PROBILT 3451 6045 trailer repair 50*003423 4,200.00 12/10/2010 STANDARD HYDRAULICS INC 3831 106144 CYLINDER REPAIR 50*003428 511.30 12/10/2010 TRIPLE J TRUCK REPAIR LLC 5058 10340 line bore repair kingpins 50*003431 975.00 12/10/2010 WILSON SALES & SERVICE 708 443031 filters 50*003438 204.88 12/10/2010 WILSON SALES & SERVICE 708 442726 filter supplies 50*003438 215.65 12/22/2010 AIRGAS MID‐AMERICA, INC. 825 111753577/111752300 invoice # 111753577 111752300 tank rental 50*003444 182.07 12/22/2010 BLUE RIDGE‐NORTON 1773 51047 invoice # 51047 tank strap 50*003447 164.10 12/22/2010 BLUE RIDGE‐NORTON 1773 RI50928 03 peterbilt track rod 50*003447 784.00 12/22/2010 BLUE RIDGE‐NORTON 1773 51044 invoice # 51044 air cable 50*003447 75.38 12/22/2010 FISHER AUTO PARTS 1426 135637 invoice # 135637 brake pad & rotor explorer 50*003451 356.42 12/22/2010 GENERAL AUTO PARTS 773 161606 invoice # 161606 brakes 97 kw 50*003452 86.41 12/22/2010 HOME HARDWARE & FURNITURE CO. 735 54835 invoice # 54835 chain pound conv center 50*003454 25.00 12/22/2010 TRUE VALUE HARDWARE 774 125369 invoice # 125369 trailer core 50*003465 89.99 12/22/2010 TRUE VALUE HARDWARE 774 123019 invoice # 123019 12/3 cord trailer 50*003465 56.99 12/22/2010 TRUE VALUE HARDWARE 774 125433 invoice # 125433 bolts and screws 50*003465 59.45 01/10/2011 ADAMS ENTERPRISES 714 96825 invoice # 96825 pipe plug 50*003470 11.80 Monday, October 03, 2011 Page 302 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 BLUE RIDGE‐NORTON 1773 51440 stop lamp 51440 50*003476 5.53 01/10/2011 BLUE RIDGE‐NORTON 1773 51209 invoice # 51209 windshield fluid 50*003476 15.00 01/10/2011 BLUE RIDGE‐NORTON 1773 51195 invoice # 51195 compressor 97 KW 50*003476 1,022.86 01/10/2011 BLUE RIDGE‐NORTON 1773 51195(12/15/10) Invoice # 51195 compressor air dryer 50*003476 1,022.86 01/10/2011 BLUE RIDGE‐NORTON 1773 5151344 invoice # 5151344 99 KW Alternator 50*003476 389.00 01/10/2011 BLUE RIDGE‐NORTON 1773 51319 invoice # 51319 gladhand 50*003476 20.25 01/10/2011 FISHER AUTO PARTS 1426 135801/135807 invoice # 135801 & 135807 fuel filter & spark plu 50*003481 70.79 01/10/2011 FLEETPRIDE SOUTHERN REGION 1803 39613137 wheel stud/air dry 50*003482 888.11 01/10/2011 GENERAL AUTO PARTS 773 161770 heater kit 161770 50*003484 39.48 01/10/2011 HOME HARDWARE & FURNITURE CO. 735 56503 shovel 4 conv ctr 56503 50*003485 34.95 01/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 160357 inv 160357 wip blade 50*003494 6.99 01/10/2011 WILSON SALES & SERVICE 708 443418 invoice # 443418 brake cleaner 50*003504 26.40 01/25/2011 ADAMS ENTERPRISES 714 96858 invoice # 96858 oil dry for shop 50*003509 31.17 01/25/2011 BLUE RIDGE‐NORTON 1773 RI52011 EX MUFFLER 50*003512 236.94 01/25/2011 BLUE RIDGE‐NORTON 1773 51799 invoice # 51799 filter KW 50*003512 23.96 01/25/2011 FISHER AUTO PARTS 1426 136467 136467 FUEL 50*003517 347.60 01/25/2011 FISHER AUTO PARTS 1426 405‐115576 FUEL FILTER 50*003517 25.20 01/25/2011 FISHER AUTO PARTS 1426 136430 invoice # 136430 fuel filter 50*003517 20.31 01/25/2011 FISHER AUTO PARTS 1426 401‐136397 spark plug 50*003517 132.16 01/25/2011 FISHER AUTO PARTS 1426 136243 invoice # 136243 wiper blades 50*003517 10.06 01/25/2011 FISHER AUTO PARTS 1426 136073 shop rags 136073 50*003517 15.95 01/25/2011 GENERAL AUTO PARTS 773 162390/162242 invoice # 162390 & 162242 light 50*003518 310.59 01/25/2011 GENERAL AUTO PARTS 773 1621108 invoice # 1621108 coupler 50*003518 99.48 01/25/2011 HOL‐MAC CORPORATION 3907 317979 hydraulic cylinder 50*003520 1,146.18 01/25/2011 RENTAL UNIFORM CO., INC. 730 1262826187 shop unifrom 50*003532 167.05 01/25/2011 TRI‐COUNTY REBUILDERS 746 21056 invoice # 21056 alternator 50*003537 119.95 01/25/2011 WILSON SALES & SERVICE 708 445015 invoice # 445015 filters 50*003541 93.36 01/25/2011 WILSON SALES & SERVICE 708 444250 filters 444250 50*003541 48.75 02/10/2011 ADAMS ENTERPRISES 714 96834 invoice # 96834 steel tube 50*003546 97.04 02/10/2011 ADAMS ENTERPRISES 714 97181 invoice # 97181 r‐shd ‐08x06 50*003546 20.66 02/10/2011 BLUE RIDGE‐NORTON 1773 52363 invoice # 52363 valve 50*003552 16.05 02/10/2011 BLUE RIDGE‐NORTON 1773 52292 invoice # 52292 clamp for KW 50*003552 85.71 02/10/2011 DJ'S TRUCK PARTS 769 253264 invoice # 253264 anti‐freeze 50*003555 16.24 02/10/2011 FISHER AUTO PARTS 1426 136544 invoice # 136544 fuel pump jeep 50*003558 222.26 02/10/2011 FISHER AUTO PARTS 1426 136592 invoice # 136592 accesory drive belt 50*003558 23.54 02/10/2011 FISHER AUTO PARTS 1426 136508/136495 invoice # 136508 and 136495 steering power amnd ba 50*003558 165.31 Monday, October 03, 2011 Page 303 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 FISHER AUTO PARTS 1426 136780 invoice # 136780 anti freeze 50*003558 56.70 02/10/2011 FLEETPRIDE SOUTHERN REGION 1803 40160559 invoice # 40160559 anti‐freeze X 6 50*003559 45.72 02/10/2011 PROBILT 3451 6307 INVOICE # 6307 TRAILER REPAIR 50*003570 4,897.63 02/10/2011 WISE FIRE EQUIPMENT & SUPPLY 760 25560 invoice # 25560 fire supply 50*003581 159.00 02/25/2011 ADAMS ENTERPRISES 714 97226 invoice # 97226 hose 50*003584 37.19 02/25/2011 FISHER AUTO PARTS 1426 136826 invoice # 136826 ford explorere courthouse 50*003595 266.10 02/25/2011 FISHER AUTO PARTS 1426 136834 invoice # 136834 rotor explorer courthouse 50*003595 143.89 02/25/2011 ROBINETTE STRUCTURAL STEEL 743 369159 invoice # 369159 4x3 steel 07 kw 50*003611 19.12 02/25/2011 WISE GLASS & MIRROR, INC. 753 33283 invoice # 33283 plastic 50*003621 15.00 03/10/2011 BLUE RIDGE‐NORTON 1773 53099 invoice # 53099 oil seal 50*003630 38.63 03/10/2011 DJ'S TRUCK PARTS 769 754692 invocie # 754692 96 int thermostat 50*003633 40.59 03/10/2011 FISHER AUTO PARTS 1426 137278 invoice # 137278 axle bearing 50*003636 275.28 03/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 164352 invoice # 164352 gasket for jeep 50*003645 1.27 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40609 cash for title 50*003664 5.00 03/25/2011 DJ'S TRUCK PARTS 769 255133 air switch 50*003669 17.77 03/25/2011 FISHER AUTO PARTS 1426 401‐137683 brake rotor 50*003670 361.59 03/25/2011 FLEETPRIDE SOUTHERN REGION 1803 40810994 invoice # 40810994 cable & lamp 50*003671 105.90 03/25/2011 UNDERWOOD,ANNETTE 1792 40605 cash for dmv 50*003685 5.00 03/25/2011 ZEP MANUFACTURING 748 10763092 invoice # 10763092 towel and gasket 50*003693 539.11 04/08/2011 ADAMS ENTERPRISES 714 97610 97610 2x wire hose 50*003694 57.17 04/08/2011 ADAMS ENTERPRISES 714 97651 2x hose 97651 50*003694 48.42 04/08/2011 ADAMS ENTERPRISES 714 97671 invoice # 97671 hose 50*003694 66.72 04/08/2011 BLUE RIDGE‐NORTON 1773 53608 53608 cam kit trailer 50*003701 83.46 04/08/2011 BLUE RIDGE‐NORTON 1773 53925 invoice # 53925 radiator cap 50*003701 9.18 04/08/2011 BLUE RIDGE‐NORTON 1773 WIPER/DRUM/DRAGLINK wiper drum drag link 4 kw 50*003701 841.97 04/08/2011 BLUE RIDGE‐NORTON 1773 53761 invoice # 53761 (2) springs 06 KW 50*003701 1,370.00 04/08/2011 BLUE RIDGE‐NORTON 1773 53857 invoice # 53857 coolant 50*003701 155.76 04/08/2011 INNOVATIVE GRAPHICS DESIGN INC 771 3241103 invoice # 3241103 decals 50*003715 155.80 04/08/2011 PROBILT 3451 6516 invoice # 6516 trailer hinge 50*003725 343.12 04/08/2011 WILSON SALES & SERVICE 708 448937 invoice # 448937 filters, oil dry 50*003735 143.09 04/25/2011 ADAMS ENTERPRISES 714 97835 invoice # 97835 spray gun 50*003738 47.93 04/25/2011 ADAMS ENTERPRISES 714 97839 invoice # 97839 packer hose 50*003738 152.99 04/25/2011 ADAMS ENTERPRISES 714 97759 invoice # 97759 hose 50*003738 12.20 04/25/2011 AIRGAS MID‐AMERICA, INC. 825 111848923/111850149 invoice # 111848923 & 111850149 tank rental 50*003739 198.87 04/25/2011 BLUE RIDGE‐NORTON 1773 53976/53973 invoice # 53976 & 53973 cable & battery log 50*003742 221.11 04/25/2011 BLUE RIDGE‐NORTON 1773 54132 invoice # 54132 brake drum 50*003742 1,652.53 Monday, October 03, 2011 Page 304 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 BLUE RIDGE‐NORTON 1773 254274 invoice # 54274 brake chamber 50*003742 49.00 04/25/2011 BLUE RIDGE‐NORTON 1773 54205 invoice # 54205 trailer valve 50*003742 96.27 04/25/2011 BLUE RIDGE‐NORTON 1773 54482 invoice # 54482 drum 50*003742 572.96 04/25/2011 BLUE RIDGE‐NORTON 1773 54108 invoice # 54108 kw radiator cap 50*003742 23.16 04/25/2011 CIRCLE G COLLISION 5950 03‐PETERBILT(REPAIR) 03 peterbilt repair 50*003745 3,043.79 04/25/2011 DJ'S TRUCK PARTS 769 256569 invoice # 256569 drum & oil seal 50*003748 237.71 04/25/2011 DJ'S TRUCK PARTS 769 255848 invoice # 255848 brake drum 50*003748 1,006.82 04/25/2011 FISHER AUTO PARTS 1426 138369 invoice # 138369 non‐deter 50*003751 17.04 04/25/2011 FISHER AUTO PARTS 1426 138389 invoice # 138389 battery 50*003751 95.12 04/25/2011 FISHER AUTO PARTS 1426 138686 invoice # 138686 starter switch 50*003751 17.22 04/25/2011 FLEETPRIDE SOUTHERN REGION 1803 41264110 inivoice # 41264110 cable & battery log 50*003752 91.65 04/25/2011 FLEETPRIDE SOUTHERN REGION 1803 41495823 invoice # 41495823 trailer vlave 50*003752 153.15 04/25/2011 GENERAL AUTO PARTS 773 166379 invoice # 166379 red light cleaner 50*003754 37.45 04/25/2011 O'QUINN TRAILER & MOTOR CO. 766 36164 invoice # 36164 15" wheel 50*003761 44.95 04/25/2011 PARTON HYDRAULICS & MACHINING 3806 8594 invoice # 8594 bushings 50*003763 70.00 04/25/2011 WILSON SALES & SERVICE 708 449647 invoice # 449647 1/2 tube plastic 50*003776 45.50 05/10/2011 BLUE RIDGE‐NORTON 1773 54749 invoice # 54749 flange bearing 50*003783 60.87 05/10/2011 BLUE RIDGE‐NORTON 1773 26218 invoice # 26218 exhaust pipe kit 03 peterbilt 50*003783 1,284.19 05/10/2011 BLUE RIDGE‐NORTON 1773 54735/54743 invoice # 54735 & 54743 backup switch & hubcap 50*003783 99.28 05/10/2011 BLUE RIDGE‐NORTON 1773 54542 invoice # 54542 sensor kit 03 peterbilt 50*003783 36.21 05/10/2011 FLEETPRIDE SOUTHERN REGION 1803 41601928 invoice # 41601928 brake shoe kit 50*003788 169.12 05/10/2011 GENERAL AUTO PARTS 773 167297 invoice # 167297 shop bulb supply 50*003789 93.58 05/10/2011 THACKER TRUCK PARTS 1573 62005 invoice # 62005 5/8 bolt 50*003805 23.40 05/10/2011 UNDERWOOD,ANNETTE 1792 DMV invoice # 64008700135 cash dmv 50*003808 5.00 05/10/2011 WILSON SALES & SERVICE 708 450080 invoice # 450080 blaster/lube 50*003811 39.84 05/25/2011 AIRGAS MID‐AMERICA, INC. 825 111873093 invoice # 111873093 tank rental 50*003816 193.50 05/25/2011 BLUE RIDGE‐NORTON 1773 54996 invoice # 54996 hanger mudflap 50*003819 184.78 05/25/2011 BLUE RIDGE‐NORTON 1773 55075 clamp 55075 50*003819 9.80 05/25/2011 BLUE RIDGE‐NORTON 1773 RI52491 BRAKE DRUM (RI52491) 50*003819 196.00 05/25/2011 BLUE RIDGE‐NORTON 1773 RI52491 4709ES2MBC 50*003819 272.00 05/25/2011 BLUE RIDGE‐NORTON 1773 55021 invoice # 55021 filter 50*003819 223.31 05/25/2011 BLUE RIDGE‐NORTON 1773 55014 invoice # 55014 gear box trailer 50*003819 179.00 05/25/2011 BLUE RIDGE‐NORTON 1773 55159 valve 55161 55159 50*003819 321.77 05/25/2011 CARTER MACHINERY CO. 706 271 invoice # 271 06 KW 50*003821 456.33 05/25/2011 COLOR KING, INC 1587 7426 invoice # 7426 buffer 50*003822 69.97 05/25/2011 FLEETPRIDE SOUTHERN REGION 1803 41843867 invoice # 41843867 shop stock 50*003827 453.08 Monday, October 03, 2011 Page 305 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 FLEETPRIDE SOUTHERN REGION 1803 40924944 tubing/bulb/anti freeze 50*003827 108.46 05/25/2011 FLEETPRIDE SOUTHERN REGION 1803 41735750 invoice # 41735750 bush assembly 50*003827 692.49 05/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 168852 invoice # 168852 glass repair 50*003838 8.96 05/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 168223 supply 4 shop 168223 50*003838 39.95 05/25/2011 STANDARD HYDRAULICS INC 3831 112808 invoice # 112808 cylinder jack 50*003850 1,179.79 05/25/2011 STANDARD HYDRAULICS INC 3831 112807 invoice # 112807 boom cylinder 50*003850 1,025.22 05/25/2011 SUPERIOR TRUCK & EQUIPMENT INC 733 33053/32939 invoice # 33053 & 32939 rear end repair 50*003851 1,440.31 05/25/2011 WISE FIRE EQUIPMENT & SUPPLY 760 25927 invoice # 25927 supply 50*003858 239.00 06/10/2011 BLUE RIDGE‐NORTON 1773 541111 invoice # 54111 KW seat & belt 50*003866 1,021.86 06/10/2011 DJ'S TRUCK PARTS 769 257765 invoice # 257765 ac valve cluthc assembly 50*003871 519.40 06/10/2011 DJ'S TRUCK PARTS 769 257629 invoice # 257629 a/c kit 50*003871 484.89 06/10/2011 FISHER AUTO PARTS 1426 139738 invoice # 139738 cylinder reapir 50*003877 56.87 06/10/2011 FLEETPRIDE SOUTHERN REGION 1803 42019545 invoice # 42019545 space band 50*003878 136.00 06/10/2011 J & F WRECKER SERVICE 3649 6427 invoice 6427 wrecker call 50*003883 150.00 06/10/2011 MID‐STATE EQUIPMENT CO., INC. 742 2132011 (2) tarps 50*003887 294.00 06/10/2011 STANDARD HYDRAULICS INC 3831 JOB#112829 cylinder 50*003897 525.14 06/10/2011 ZEP MANUFACTURING 748 10803590 invoice # 10803590 shop supply 50*003908 353.20 06/27/2011 ADAMS ENTERPRISES 714 98361 invoice 98361 hose 50*003912 132.88 06/27/2011 ADAMS ENTERPRISES 714 98412 invoice 98412 (2) hose 50*003912 37.50 06/27/2011 BLUE RIDGE‐NORTON 1773 55563 invoice 55563 cb mike 50*003915 96.82 06/27/2011 BLUE RIDGE‐NORTON 1773 55388 invoice 55388 mudflap 50*003915 206.71 06/27/2011 BLUE RIDGE‐NORTON 1773 55669 3x air tank 55669 50*003915 704.01 06/27/2011 BLUE RIDGE‐NORTON 1773 55390 invoice 55390 120 amp conn 50*003915 36.51 06/27/2011 DJ'S TRUCK PARTS 769 257816 invoice 257816 cable 50*003921 69.14 06/27/2011 FASTENAL COMPANY 2105 VAB1G13545 bolts 50*003923 6.88 06/27/2011 FISHER AUTO PARTS 1426 140194 invoice 140194 1/2 x 3/8 ada 50*003924 3.94 06/27/2011 FLEETPRIDE SOUTHERN REGION 1803 42065969 invoice 42065969 bard clamp 50*003925 65.74 06/27/2011 PROBILT 3451 5706 invoice 5706 fender kit 5th wheel 50*003940 2,455.00 06/27/2011 STANDARD HYDRAULICS INC 3831 112829 invoice 112829 hyd cylinder 50*003945 525.14 06/27/2011 THACKER TRUCK PARTS 1573 62332 invoice 62332 fan 50*003947 795.66 07/25/2011 AIRGAS MID‐AMERICA, INC. 825 111743924 TANK RENTAL 50*003994 43.65 07/25/2011 AIRGAS MID‐AMERICA, INC. 825 111745131 NITROGEN/OXYGEN/HAZMAT RENT} 50*003994 149.85 07/25/2011 FLEETPRIDE SOUTHERN REGION 1803 41352206 anti‐corrosion }nuT AND BOLTS} 50*004007 7.36 07/25/2011 GENERAL AUTO PARTS 773 170310 COUPLER 50*004008 33.90 125,656.14 Monday, October 03, 2011 Page 306 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 734 70110 lease flatwood 50*003039 Amount 620‐4204‐508002‐9999 07/23/2010 R & B ENTERPRISES, INC. 300.00 08/25/2010 R & B ENTERPRISES, INC. 734 80110 lease flatwoods 50*003125 300.00 09/24/2010 R & B ENTERPRISES, INC. 734 90110 lease on flatwoods 50*003226 300.00 11/10/2010 R & B ENTERPRISES, INC. 734 40472 LEASE 50*003347 300.00 04/25/2011 R & B ENTERPRISES, INC. 734 LEASE(JAN‐MAR2011) lease flatwoods 50*003767 900.00 07/25/2011 R & B ENTERPRISES, INC. 734 40664 MAY LEASE 50*004020 300.00 07/25/2011 R & B ENTERPRISES, INC. 734 40634 APRIL LEASE 50*004020 300.00 07/25/2011 R & B ENTERPRISES, INC. 734 40695 JUNE LEASE 50*004020 300.00 3,000.00 446,760.55 Dept. Total 4205 ‐ REFUSE DISPOSAL 620‐4205‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 1,316.18 09/10/2010 VACO RISK POOL 2102 ..4526 2ND QTR WORKERS COMP 2011 50*003185 1,316.18 12/10/2010 VACORP 2214 4527(12/07/10) WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 50*003433 1,316.18 03/10/2011 VACORP 2214 4528A/04‐01‐11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 50*003655 895.60 4,844.14 620‐4205‐503002‐9999 08/10/2010 ELITE H2O LLC 4933 A3993 water shop 50*003068 37.80 08/10/2010 LUDLUM MEASUREMENTS INC 3783 275564 measurement 50*003078 284.43 08/10/2010 MEDWORKS,YOUR HEALTH ADV 5333 128315 DOT PHYSICAL/DRUG SCREEN 50*003079 271.00 08/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 80410 cash for horse 50*003099 110.00 08/25/2010 PAULA'S FLOWER BASKET 5130 744 flowers ‐ vaughan 50*003121 47.25 09/10/2010 BB&T FINANCIAL, FSB 2458 0.8212 VA DPOR 50*003148 100.00 09/24/2010 COOMER ELECTRIC INC 2587 1 receptacles for shop 50*003203 1,685.45 09/24/2010 DOMINION OFFICE PRODUCTS, INC. 683 347986 stamp copy 50*003205 9.49 10/08/2010 OCCUMED HEALTH CENTER 776 130822 DOT 5 PANEL URINE DRUG‐NORTON 130822 50*003264 48.00 11/10/2010 ENVIRONMENTAL MONITORING, INC. 759 68404 gas monitoring 50*003326 1,300.75 11/10/2010 OCCUMED HEALTH CENTER 776 132512 INVOICE # 132512 11/2/10 50*003343 87.00 11/25/2010 SCALE AUTOMATION SYSTEMS 3931 6812 scale software 50*003383 2,913.00 12/10/2010 ENVIRONMENTAL MONITORING, INC. 759 68686 gas well monitoring 50*003405 3,908.05 12/10/2010 ENVIRONMENTAL MONITORING, INC. 759 68137 applachia landfill sampling 50*003405 8,198.50 Monday, October 03, 2011 Page 307 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 NORTON, CITY OF 715 17115 SEWER ACCT # 171115 50*003421 379.95 12/10/2010 SHAMROCK SCALE CO. 781 0013684‐IN SCALES SERVICED 50*003427 244.00 01/10/2011 ENVIRONMENTAL MONITORING, INC. 759 68967 gas monintoring 68967 50*003479 431.25 01/10/2011 LAWSON WATER CONDITIONING 1245 492 invoice # 492 salt 50*003489 311.15 01/10/2011 NORTON, CITY OF 715 17115(12/29/10) ACCT # 17115 12/29/10 50*003495 419.70 01/10/2011 OCCUMED HEALTH CENTER 776 134899 DRUG SCREENS}INVOICE # 134899 50*003496 170.00 01/10/2011 UNDERWOOD,ANNETTE 1792 40513 cash for DEQ License 50*003501 50.00 01/25/2011 COALFIELD PROGRESS, THE 723 2514410 AD FOR BIDS / AD # 02514410 50*003514 52.00 01/25/2011 LAWSON WATER CONDITIONING 1245 38444/1‐10‐11 30 bags salt 50*003524 190.50 01/25/2011 LAWSON WATER CONDITIONING 1245 40556 50 bags of salt 50*003524 318.50 01/25/2011 LOWE'S 675 14422 ice melt 50*003525 179.60 01/25/2011 LUDLUM MEASUREMENTS INC 3783 284841 invoice # 00284841 check 50*003526 166.93 01/25/2011 SHERWIN WILLIAMS 719 OE0016355Q1072 4 case paint supply 50*003534 487.90 02/10/2011 COALFIELD PROGRESS, THE 723 2514464 ADVERTISEMENT FOR BID}AD # 02514464 50*003554 46.40 02/10/2011 ENVIRONMENTAL MONITORING, INC. 759 69262 INVOICE # 69262 LEACHATE TANK 50*003556 622.00 02/10/2011 ENVIRONMENTAL MONITORING, INC. 759 69204 INVOICE # 69204 GAS MONITORING 50*003556 637.00 02/10/2011 ENVIRONMENTAL MONITORING, INC. 759 68138 invoice # 68138 methane monitoring 50*003556 316.69 02/10/2011 NORTON, CITY OF 715 17115/1‐15‐11 ACCT # 17115 1/27/11 50*003565 1,360.80 02/10/2011 NORTRAX SOUTH 814 1303456 INVOICE # 1303456 (2) LADDERS FOR HAULER 50*003566 3,634.87 02/10/2011 OCCUMED HEALTH CENTER 776 135908 ADMINISTRATIVE FEE FOR CONSORTIUM DRUG POOL 2011}} 50*003567 75.00 02/10/2011 VULCAN MATERIALS COMPANY 754 415805 invoice # 415805 landfill rock 50*003577 1,388.80 02/25/2011 J & F WRECKER SERVICE 3649 4447 invoice # 004447 reapir fuel tank 50*003599 70.00 02/25/2011 J & F WRECKER SERVICE 3649 6261 invoice # 006261 wrecker service 50*003599 394.50 02/25/2011 KINGSPORT TIMES‐NEWS 901 935978 AD # 935978}}AD FOR BIDS / HYDRO‐SEEDER 50*003600 51.87 02/25/2011 ZEP MANUFACTURING 748 10776267 shop towels 50*003624 220.74 03/10/2011 FISHER AUTO PARTS 1426 137339 invoice # 137339 wiper 50*003636 8.39 03/10/2011 J & F WRECKER SERVICE 3649 6268 invoice # 006268 wrecker service 50*003639 300.00 03/10/2011 J & F WRECKER SERVICE 3649 6269 invoice # 006269 service 50*003639 225.00 03/10/2011 NORTON, CITY OF 715 17115/2‐25‐11 ACCT # 17115 2/25/11 50*003646 869.85 03/10/2011 VULCAN MATERIALS COMPANY 754 429379 invoice # 595640 landfill stone 50*003657 351.40 03/25/2011 RENTAL UNIFORM CO., INC. 730 1262848998 invoice # 1262848998 shop uniforms 50*003681 182.10 04/08/2011 BLUE RIDGE‐NORTON 1773 2006KW 06 kw t300 truck 50*003701 21,900.00 04/08/2011 ENVIRONMENTAL MONITORING, INC. 759 69644 invoice # 69644 gas well sampling 50*003707 2,980.09 04/08/2011 ENVIRONMENTAL MONITORING, INC. 759 69646 invoice # 69646 gas monitoring 50*003707 478.25 04/08/2011 NORTON, CITY OF 715 17115/3‐29‐11 ACCT # 17115 3/29/11 50*003721 617.40 04/08/2011 OCCUMED HEALTH CENTER 776 138061 INVOICE # 138061 50*003722 446.00 Monday, October 03, 2011 Page 308 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 RENTAL UNIFORM CO., INC. 730 1262854146 invoice # 1262854146 uniforms 50*003727 182.10 04/08/2011 VULCAN MATERIALS COMPANY 754 435367 invoice # 435367 stone landfill 50*003734 1,066.94 04/08/2011 VULCAN MATERIALS COMPANY 754 438036 438036 landfill stone 50*003734 674.24 04/08/2011 VULCAN MATERIALS COMPANY 754 435356 invoice # 435356 appy conv center 50*003734 660.00 04/08/2011 VULCAN MATERIALS COMPANY 754 432489 invoice # 432489 landfill stone 50*003734 1,928.53 04/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40632 invoice # 7754 snow removal 50*003740 500.00 04/25/2011 COALFIELD PROGRESS, THE 723 2514637 notice 50*003746 114.60 04/25/2011 COALFIELD PROGRESS, THE 723 2514688 notice 50*003746 18.20 04/25/2011 ENVIRONMENTAL MONITORING, INC. 759 69879 invoice # 69879 leachate tank 50*003750 667.75 04/25/2011 ENVIRONMENTAL MONITORING, INC. 759 69880 invoice # 69880 gas monitoring 50*003750 586.50 04/25/2011 VULCAN MATERIALS COMPANY 754 440944 invoice # 440944 landfill stone 50*003775 3,139.03 04/25/2011 VULCAN MATERIALS COMPANY 754 440940 invoice # 440940 landfill stone 50*003775 1,470.56 05/10/2011 NORTON, CITY OF 715 17115/4‐29‐11 ACCT # 17115 4/29/11 50*003796 1,543.20 05/10/2011 OCCUMED HEALTH CENTER 776 139488 INVOICE # 139488 50*003797 129.00 05/10/2011 SHAMROCK SCALE CO. 781 0014178‐IN scale service 50*003802 269.00 05/10/2011 VULCAN MATERIALS COMPANY 754 45317 invoice # 45317 landfill stone 50*003810 978.46 05/25/2011 ENVIRONMENTAL MONITORING, INC. 759 70038 invoice # 70038 GW monitoring 50*003824 2,590.00 05/25/2011 S.E.P.T.I.C., INC 2678 13204 invoice # 13204 service 50*003847 125.00 05/25/2011 VULCAN MATERIALS COMPANY 754 456399 landfill stone 50*003855 1,342.46 05/25/2011 VULCAN MATERIALS COMPANY 754 458967 invoice # 458967 landfill stone 50*003855 709.66 06/10/2011 ENVIRONMENTAL MONITORING, INC. 759 70165 invoice # 70165 GW Monitoring 50*003874 4,134.30 06/10/2011 NORTON, CITY OF 715 17115/6‐1‐11 ACCOUNT # 17115 6/1/11 50*003888 1,344.90 06/10/2011 VULCAN MATERIALS COMPANY 754 462770 invoice # 462770 landfill stone 50*003901 1,716.98 06/10/2011 VULCAN MATERIALS COMPANY 754 462771 landfill stone 50*003901 247.50 06/27/2011 NORTRAX SOUTH 814 1304620 INVOICE 1304620 (2) TRACK ASSEMBLY 50*003935 4,900.00 06/27/2011 STATE POLICE SAFETY DIVISION 2605 4511/6‐17‐11 STATION # 4511 6/17/11 (STATE INSPECTION STICK 50*003946 47.50 06/27/2011 VULCAN MATERIALS COMPANY 754 468719 invoice 0595640 stone landfill 50*003953 1,945.93 06/27/2011 VULCAN MATERIALS COMPANY 754 468718 invoice 0595640 stone 50*003953 258.57 07/11/2011 COALFIELD PROGRESS, THE 723 2514655 AD FOR FUEL 50*003964 114.60 07/11/2011 OCCUMED HEALTH CENTER 776 142430 DRUG SCREENS AND DOT TESTING 50*003981 183.00 07/25/2011 DELTA TIRE CENTER 729 82050 TIE REPAIR 50*004001 249.50 07/25/2011 ENVIRONMENTAL MONITORING, INC. 759 70039 GAS WELL SAMPLING 50*004005 1,472.90 07/25/2011 NORTON TRACK & ROLLER CO. 6199 405779 REPAIR 50*004016 800.00 07/25/2011 VULCAN MATERIALS COMPANY 754 480446 ROCK 50*004029 2,191.14 08/10/2011 ENVIRONMENTAL MONITORING, INC. 759 70601 LEACHATE TANK 50*004045 661.00 08/10/2011 ENVIRONMENTAL MONITORING, INC. 759 70603 GAS MONITORING 50*004045 461.25 Monday, October 03, 2011 Page 309 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2011 ENVIRONMENTAL MONITORING, INC. 759 70602 GAS MONITORING 50*004045 311.25 08/11/2011 VULCAN MATERIALS COMPANY 754 480445/6‐21‐11 INVOICE # 480445 06/21/11 }}POUND CONV CENTE 50*004069 248.05 08/11/2011 VULCAN MATERIALS COMPANY 754 474617/6‐7‐11 INVOICE # 474617 06/07/11}}WISE COUNTY LANDFILL 50*004069 493.92 08/15/2011 VULCAN MATERIALS COMPANY 754 480445 POUND CONV CTR 50*004070 248.05 08/15/2011 VULCAN MATERIALS COMPANY 754 474617 rock/stone 50*004070 493.92 100,798.84 620‐4205‐503003‐9999 09/10/2010 TREASURER OF VIRGINIA ‐DEQ 2096 901466 WISE COUNTY TS (AC) 50*003183 3,580.00 09/10/2010 TREASURER OF VIRGINIA ‐DEQ 2096 901476 WISE COUNTY APPALACHIA LDF (AREA1) (PC) 50*003183 895.00 09/10/2010 TREASURER OF VIRGINIA ‐DEQ 2096 901487 WISE COUNTY TIRE SHREDDERR (AC) 50*003183 3,580.00 09/10/2010 TREASURER OF VIRGINIA ‐DEQ 2096 901487 WISE CO SANITARY LANDFILL‐BLACKWOOD SITE (AC) 50*003183 2,277.05 09/10/2010 TREASURER OF VIRGINIA ‐DEQ 2096 901456 BULL HILL TRANSFER STATION (AC) 50*003183 3,580.00 13,912.05 620‐4205‐503004‐9999 08/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 71310 cash for ups 50*003057 195.65 09/24/2010 POWER PLAN 5429 1301267 V‐BELT 1301267 50*003224 40.02 09/24/2010 POWER PLAN 5429 1301095/1301320 BUCKET 1301095 50*003224 1,537.92 09/24/2010 POWER PLAN 5429 1301095/1301320 PIN/SEAL/O‐RING/NUT/CAP SCREW 1301320 50*003224 779.86 11/10/2010 INTERSTATE CONSTR. PROD. INC. 829 44376 18 X 20 PIPE 50*003334 211.00 02/10/2011 ADAMS ENTERPRISES 714 79169 invoice # 79169 gasket 50*003546 0.79 02/10/2011 BLUE RIDGE‐NORTON 1773 52298 invoice # 52298 motor kit 50*003552 232.00 02/10/2011 DJ'S TRUCK PARTS 769 253396 invoice # 253396 2 speed motor 50*003555 300.74 02/10/2011 HOME HARDWARE & FURNITURE CO. 735 56848 invoice # 56848 30 amp breaker 50*003561 9.95 02/10/2011 WISE GLASS & MIRROR, INC. 753 33197 invoice # 33197 glass for d4 50*003582 117.43 02/25/2011 ADAMS ENTERPRISES 714 97256 invoice # 97256 hose 50*003584 82.33 02/25/2011 ADAMS ENTERPRISES 714 97203 invoice # 97203 hose 1 1/4 bushing 50*003584 55.66 02/25/2011 AIRGAS MID‐AMERICA, INC. 825 111800159/111801410 invoice # 111800159, 111801410 tank rental shop 50*003585 187.07 02/25/2011 BLUE RIDGE‐NORTON 1773 52605/52686/52507 invoice # 52605, 52686, 52507 mirror, 120 amp 50*003588 88.28 02/25/2011 BLUE RIDGE‐NORTON 1773 52541 invoice # 52541 oil 5 gal 50*003588 330.00 02/25/2011 BLUE RIDGE‐NORTON 1773 52316 invoice # 52316 07 kw filter supply 50*003588 607.55 02/25/2011 BLUE RIDGE‐NORTON 1773 52436 invoice # 52436 switch and shock 07 kw 50*003588 291.05 02/25/2011 BLUE RIDGE‐NORTON 1773 52693 invoice # 52693 seal 50*003588 37.15 02/25/2011 BLUE RIDGE‐NORTON 1773 57577 invoice # 57577 07 KW draglink 50*003588 255.00 02/25/2011 BLUE RIDGE‐NORTON 1773 52659 invoice # 52659 top plate 07 KW 5th wheel 50*003588 942.07 Monday, October 03, 2011 Page 310 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 02/25/2011 BLUE RIDGE‐NORTON 1773 52601 invoice # 52601 filters 07 kw 50*003588 120.75 02/25/2011 BLUE RIDGE‐NORTON 1773 52213 invoice # 52213 (2) springs 05 KW 50*003588 1,500.04 02/25/2011 BLUE RIDGE‐NORTON 1773 52848 invoice # 52848 hose assembly 50*003588 89.63 02/25/2011 BLUE RIDGE‐NORTON 1773 52555 invoice # 52555 (2) key seal 07 kw 50*003588 34.65 02/25/2011 BLUE RIDGE‐NORTON 1773 52602 invoice # 52602 (4) shocks 07 kw 50*003588 272.00 02/25/2011 CARTER MACHINERY CO. 706 03C666138 invoice # 03c666138 starter motor 50*003589 575.00 02/25/2011 CENTRAL FIBER LLC 5925 M01037 INVOICE # M01037 1/6/11}}LANDFILL, TOPCOAT, PALL 50*003591 10,920.00 02/25/2011 DJ'S TRUCK PARTS 769 253743 invoice # 253743 low air pres 50*003592 15.61 02/25/2011 DJ'S TRUCK PARTS 769 253926 invoice # 253926 fill plug 07 kw 50*003592 14.13 02/25/2011 FASTENAL COMPANY 2105 VAB1G12578 shop supply 50*003594 301.32 02/25/2011 FASTENAL COMPANY 2105 VAB1G12436 shop supply nuts & bolts 50*003594 123.58 02/25/2011 FISHER AUTO PARTS 1426 137211 invoice # 137211 a/c 134 50*003595 12.58 02/25/2011 FISHER AUTO PARTS 1426 136928/136924/136937 invoice # 136928, 136924, 136937 disc brake 50*003595 115.70 02/25/2011 FISHER AUTO PARTS 1426 136958 invoice # 136958 wipers 50*003595 15.34 02/25/2011 FISHER AUTO PARTS 1426 136902 invoice # 136902 ford alternator 50*003595 109.01 02/25/2011 FLEETPRIDE SOUTHERN REGION 1803 40403615 invoice # 40403615 air compressor 50*003596 311.98 02/25/2011 FLEETPRIDE SOUTHERN REGION 1803 40472429 invoice # 40472429 fuel treatment 50*003596 321.35 02/25/2011 LAWSON WATER CONDITIONING 1245 89742 (25) salt 50*003603 162.50 02/25/2011 PROBILT 3451 6263 drop trailer repair 50*003607 1,755.00 02/25/2011 PROBILT 3451 6391 invoice # 6391 tarp hook up 50*003607 507.00 02/25/2011 PROBILT 3451 5399 invoice # 5399 wetline kit 07 KW 50*003607 1,417.99 02/25/2011 PROBILT 3451 6391/2‐1‐11 invoice # 6391 plate smooth contact box 50*003607 771.00 02/25/2011 SOUTHERN POWERTRAIN & MACHINE 3774 4578 invoice # 4578 pump 50*003613 647.80 02/25/2011 WILSON SALES & SERVICE 708 446497 invoice # 446497 oil dry 50*003619 193.47 02/25/2011 WISE GLASS & MIRROR, INC. 753 33284 invoice # 33284 glass 96 international 50*003621 300.00 03/10/2011 ADAMS ENTERPRISES 714 97458 invoice # 97458 hose & hyrd oil 50*003626 381.83 03/10/2011 ADAMS ENTERPRISES 714 97434 invoice # 97434 hose & valve 50*003626 245.04 03/10/2011 BLUE RIDGE‐NORTON 1773 52853 invoice # 52853 06 kw clutch fan blade 50*003630 792.37 03/10/2011 BLUE RIDGE‐NORTON 1773 53130 invoice # 53130 shock kit 50*003630 199.98 03/10/2011 BLUE RIDGE‐NORTON 1773 53008 invoice # 53008 rubber nut for trailer 50*003630 45.00 03/10/2011 BLUE RIDGE‐NORTON 1773 52945 invoice # 52945 coolant 50*003630 77.88 03/10/2011 CIRCLE G COLLISION 5950 40597 paint repair 50*003631 100.00 03/10/2011 DJ'S TRUCK PARTS 769 234577 invoice # 234577 king pin set for packer 50*003633 339.84 03/10/2011 FISHER AUTO PARTS 1426 137377 invoice # 137377 battery 50*003636 101.05 03/10/2011 FISHER AUTO PARTS 1426 137319 invoice # 137319 d4 battery 50*003636 222.68 03/10/2011 FLEETPRIDE SOUTHERN REGION 1803 40614691/40589388 invoice # 40614691, 40589388 pin & bulb 50*003637 142.06 Monday, October 03, 2011 Amount Page 311 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 FLEETPRIDE SOUTHERN REGION 1803 40698812 invoice # 40698812 brake shoe & drum 50*003637 465.57 03/10/2011 MAGGARD SALES 1911 136822 invoice # 136822 (24) gloves 50*003643 128.40 03/10/2011 MCCLUNG‐LOGAN EQUIPMENT CO. IN 2921 C910022 bearing kit 50*003644 85.27 03/10/2011 O'QUINN TRAILER & MOTOR CO. 766 35803 invoice # 35803 trailer jack 50*003647 149.00 03/10/2011 PROBILT 3451 6431 invoice # 6431 trailer repair 50*003650 375.47 03/10/2011 RENTAL UNIFORM CO., INC. 730 126248397 invoice # 126248397 shop uniforms 50*003651 173.43 03/10/2011 WILSON SALES & SERVICE 708 446928 invoice # 446928 filter supply 50*003658 372.64 03/25/2011 ADAMS ENTERPRISES 714 97480 invoice # 97480 hose for trailer 50*003662 61.40 03/25/2011 AIRGAS MID‐AMERICA, INC. 825 111825833 tank rental 50*003663 182.76 03/25/2011 BLUE RIDGE‐NORTON 1773 53312 invoice # 53312 air resorvoir kw 50*003667 98.20 03/25/2011 BLUE RIDGE‐NORTON 1773 53205 invoice # 53205 LED kw 50*003667 77.88 03/25/2011 BLUE RIDGE‐NORTON 1773 RI53524 2 drum kw 50*003667 314.72 03/25/2011 BLUE RIDGE‐NORTON 1773 RI53498 oil seal 50*003667 243.33 03/25/2011 DJ'S TRUCK PARTS 769 255272 cam bushing 50*003669 36.18 03/25/2011 FISHER AUTO PARTS 1426 137660 invoice # 137660 turn singal kw 50*003670 12.49 03/25/2011 KNOX & SONS OIL CO. 696 105852 invoice # 105852 shop tank 50*003675 1,632.25 03/25/2011 TRIPLE J TRUCK REPAIR LLC 5058 10488 axle repair 50*003684 750.00 03/25/2011 WILSON SALES & SERVICE 708 448182 filters 50*003688 107.94 04/08/2011 ADAMS ENTERPRISES 714 97600 invoice # 97600 hose 50*003694 11.66 04/08/2011 ADAMS ENTERPRISES 714 97564/97561 invoice # 97564 & 97561 hyd hose 50*003694 264.49 04/08/2011 BLUE RIDGE‐NORTON 1773 53641 53641 hub 50*003701 9.95 04/08/2011 BLUE RIDGE‐NORTON 1773 53552/53533 invoice # 53552 & 53533 mudflap and hanger kit 50*003701 219.84 04/08/2011 CARTER MACHINERY CO. 706 03C673615 03c673615 fuel filter 50*003702 160.64 04/08/2011 COLOR KING, INC 1587 7268 7268 stripper 50*003703 47.33 04/08/2011 DJ'S TRUCK PARTS 769 255429 invoice # 255429 cam housing kit 50*003704 6.12 04/08/2011 FISHER AUTO PARTS 1426 137942 invoice # 137942 50*003709 7.06 04/08/2011 FISHER AUTO PARTS 1426 1380 1380 oil fielter 50*003709 45.76 04/08/2011 FLEETPRIDE SOUTHERN REGION 1803 40970349 brake shoe drum 50*003710 720.50 04/08/2011 GENERAL AUTO PARTS 773 165837 but conn kit 165837 50*003713 117.05 04/08/2011 MID‐STATE EQUIPMENT CO., INC. 742 THROTTLE‐ASSEMBLY throttle assembly 50*003719 1,705.72 04/08/2011 PROBILT 3451 6464 50*003725 867.00 04/08/2011 THACKER TRUCK PARTS 1573 61743 invoice # 61743 spoke assembly} 50*003730 487.90 04/25/2011 CARTER MACHINERY CO. 706 03C678283 invoice # 03c678283 d8 battery 50*003744 644.32 04/25/2011 CARTER MACHINERY CO. 706 03C676303A invoice # 03c676303a pin brook hose 50*003744 50.08 04/25/2011 FISHER AUTO PARTS 1426 138679 invoice # 138679 (D8) battery 50*003751 819.80 04/25/2011 VULCAN MATERIALS COMPANY 754 446496 invoice # 446496 landfill stone 50*003775 3,036.88 Monday, October 03, 2011 Page 312 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 VULCAN MATERIALS COMPANY 754 444257 invoice # 444257 landfill stone 50*003775 2,404.03 05/25/2011 BLUE RIDGE‐NORTON 1773 54902 d 8 collant 50*003819 153.36 05/25/2011 BLUE RIDGE‐NORTON 1773 54781 invoice # 54781 oil pan gask euclid 50*003819 317.63 05/25/2011 DJ'S TRUCK PARTS 769 257487 bit set x2 257487 50*003823 207.97 05/25/2011 FASTENAL COMPANY 2105 VABIG13416 shop stock 50*003825 78.88 05/25/2011 FISHER AUTO PARTS 1426 139396 invoice # 139396 belt 50*003826 61.06 05/25/2011 SMALL TIME WELDING & CRAFTS 5241 69 invoice # 69 pan welding 50*003848 150.00 05/25/2011 WILSON SALES & SERVICE 708 450907 filters 50*003856 26.24 05/25/2011 WILSON SALES & SERVICE 708 451358/451357 eq filters supply 451358 451357 50*003856 436.96 06/10/2011 CARTER MACHINERY CO. 706 322 invoice # 322 backhole stearing repair 50*003867 1,384.31 06/10/2011 FAB SHOP INC 4253 14443 invoice # 14443 pan repair 50*003875 50.00 06/10/2011 WILSON SALES & SERVICE 708 451745 invoice # 451745 filters 50*003902 310.31 06/27/2011 ADAMS ENTERPRISES 714 97293 invoice # 97293 50*003912 2.52 06/27/2011 RENTAL UNIFORM CO., INC. 730 1202877302 invoice 1202877305 uniforms 50*003942 173.43 07/25/2011 RADIO SHACK OF NORTON 2952 10173463 BLOWERS 50*004021 299.90 50,102.31 620‐4205‐503005‐9999 08/10/2010 BRYANT ELECTRIC LLC 5403 0003236‐IN fuse 50*003063 139.32 08/10/2010 S.E.P.T.I.C., INC 2678 11305 service care 50*003086 125.00 08/25/2010 BFI‐CARTER VALLEY LANDFILL 3275 5486 MSW FEE‐HAUL/TRANS/TRUCK 50*003100 115,958.42 09/10/2010 BFI‐CARTER VALLEY LANDFILL 3275 5519 MSW FEE‐HAUL/TRANS/TRUCK 50*003149 119,077.41 10/08/2010 MAGGARD SALES 1911 144687 3/16 wire cable 50*003258 288.14 10/25/2010 BFI‐CARTER VALLEY LANDFILL 3275 005555(09/30/10) MSW/FEE‐HAUL/TRANS/TRUCK 50*003290 107,764.07 11/10/2010 BFI‐CARTER VALLEY LANDFILL 3275 5586 MSW FEE‐HAUL/TRANS/TRUCK INVOICE # 005586 10/31/ 50*003319 107,789.41 12/10/2010 BFI‐CARTER VALLEY LANDFILL 3275 005620(11/30/10) INVOICE # 005620 11/30/10 50*003397 105,980.02 12/10/2010 TRUE VALUE HARDWARE 774 121523 2500 FT WATER HOSE 50*003432 1,920.58 01/10/2011 BFI‐CARTER VALLEY LANDFILL 3275 5651 MSW/FEE‐HAUL/TRANS/TRUCK 50*003475 102,700.41 02/10/2011 BFI‐CARTER VALLEY LANDFILL 3275 5682 MSW/FEE‐HAUL/TRANS/TRUCK}}INVOICE # 005682 50*003551 56,478.95 718,221.73 620‐4205‐503011‐9999 07/23/2010 RENTAL UNIFORM CO., INC. 730 1262762511/512 shop uniforms 50*003040 173.00 07/23/2010 RENTAL UNIFORM CO., INC. 730 1262759916/915 uniforms for shop 50*003040 173.00 08/10/2010 RENTAL UNIFORM CO., INC. 730 1262765053/052 uniforms 50*003084 164.69 08/25/2010 RENTAL UNIFORM CO., INC. 730 1262770171/170 shop uniforms 50*003127 326.00 Monday, October 03, 2011 Page 313 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/25/2010 RENTAL UNIFORM CO., INC. 730 1262795709 shop uniforms 50*003308 167.89 12/10/2010 RENTAL UNIFORM CO., INC. 730 1262813632 shop uniforms 50*003424 179.02 01/10/2011 RENTAL UNIFORM CO., INC. 730 1262818691 invoice # 1262818691 shop uniforms 50*003497 175.72 01/10/2011 RENTAL UNIFORM CO., INC. 730 1262821183 shop uniforms 50*003497 167.05 01/25/2011 RENTAL UNIFORM CO., INC. 730 1262823695 shop uniforms 50*003532 176.33 01/25/2011 RENTAL UNIFORM CO., INC. 730 1262831181 shop uniform 50*003532 167.05 02/10/2011 RENTAL UNIFORM CO., INC. 730 1262836181 invoice # 1262836181 shop uniforms 50*003572 167.05 02/25/2011 RENTAL UNIFORM CO., INC. 730 1262838689 shop uniforms 50*003609 181.58 03/10/2011 RENTAL UNIFORM CO., INC. 730 1262843816 invoice # 1262843816 shop uniforms 50*003651 182.10 08/10/2011 G&K SERVICES 6254 1262869572 RENTAL UNIFORM 50*004051 71.90 08/10/2011 G&K SERVICES 6254 1262869571 RENTAL UNIFORMS 50*004051 110.20 2,582.58 620‐4205‐505408‐9999 07/23/2010 KNOX & SONS OIL CO. 696 104402 off road fuel 50*003035 725.32 07/23/2010 KNOX & SONS OIL CO. 696 104389 off road fuel 50*003035 796.63 08/10/2010 KNOX & SONS OIL CO. 696 184621 off road fuel 50*003075 642.36 08/10/2010 KNOX & SONS OIL CO. 696 194883 off road fuel 50*003075 342.93 08/25/2010 KNOX & SONS OIL CO. 696 105967 off road fuel 50*003114 1,013.36 08/25/2010 KNOX & SONS OIL CO. 696 104894 off road fuel 50*003114 602.91 09/10/2010 KNOX & SONS OIL CO. 696 105973 off road fuel 50*003166 907.93 09/10/2010 WILSON SALES & SERVICE 708 437350 filters 50*003189 50.06 09/24/2010 KNOX & SONS OIL CO. 696 185122 off road fuel 50*003214 435.03 09/24/2010 KNOX & SONS OIL CO. 696 105101 off road fuel 50*003214 573.98 09/24/2010 KNOX & SONS OIL CO. 696 105105 off road fuel 50*003214 2,148.02 10/08/2010 KNOX & SONS OIL CO. 696 105315(9‐23‐10) off road fuel 50*003255 1,381.86 10/08/2010 KNOX & SONS OIL CO. 696 105322 off road fuel 50*003255 1,143.87 10/08/2010 RIGGS OIL COMPANY 3307 145042 kerosene 50*003268 772.13 10/25/2010 CARTER MACHINERY CO. 706 093925(10/13/10) 30w hydralic oil 50*003292 190.46 11/10/2010 KNOX & SONS OIL CO. 696 105339 off road fuel 50*003336 2,433.16 11/10/2010 KNOX & SONS OIL CO. 696 105345 off road fuel 50*003335 926.28 11/10/2010 KNOX & SONS OIL CO. 696 105334(10/6/10) off road fuel 50*003336 2,382.22 11/10/2010 KNOX & SONS OIL CO. 696 105353 OFF ROAD FUEL 50*003336 1,100.46 11/10/2010 RIGGS OIL COMPANY 3307 145602 OFF ROAD FUEL 50*003350 811.00 11/25/2010 KNOX & SONS OIL CO. 696 105630 off road fuel landfill tank 50*003374 1,000.82 11/25/2010 KNOX & SONS OIL CO. 696 91976 off road fuel 50*003374 1,047.88 Monday, October 03, 2011 Page 314 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2010 KNOX & SONS OIL CO. 696 105333(11/3/10) off road fuel landfill 50*003374 261.79 12/10/2010 KNOX & SONS OIL CO. 696 105643 OFF ROAD FUEL 50*003412 248.07 12/10/2010 KNOX & SONS OIL CO. 696 105637 off road fuel 50*003412 518.04 12/10/2010 KNOX & SONS OIL CO. 696 105682 off road fuel; 50*003412 435.65 12/10/2010 KNOX & SONS OIL CO. 696 105644 off rd fuel 50*003412 459.65 12/10/2010 KNOX & SONS OIL CO. 696 105689 off rd fuel 50*003412 174.92 12/10/2010 KNOX & SONS OIL CO. 696 66025 LANDFILL OFF TANK 50*003412 541.96 12/10/2010 RIGGS OIL COMPANY 3307 146177 OFF ROAD FUEL 50*003425 1,855.60 12/10/2010 RIGGS OIL COMPANY 3307 146157 OFF ROAD FUEL 50*003425 878.80 12/10/2010 RIGGS OIL COMPANY 3307 146296 off road fuel 50*003425 450.59 12/10/2010 RIGGS OIL COMPANY 3307 145966 OFF ROAD FUEL 50*003425 633.77 12/10/2010 RIGGS OIL COMPANY 3307 146197 OFF ROAD FUEL 50*003425 892.44 12/22/2010 KNOX & SONS OIL CO. 696 66024 invoice # 66024 off road fuel landfill 50*003455 218.66 12/22/2010 KNOX & SONS OIL CO. 696 66029 invoice # 66029 off road fuel 50*003455 500.62 12/22/2010 RIGGS OIL COMPANY 3307 146627(11/23/10) off road fuel invoice # 146627 50*003463 1,141.96 12/22/2010 RIGGS OIL COMPANY 3307 146270 off road fuel invoioce # 146270 50*003463 182.24 01/10/2011 KNOX & SONS OIL CO. 696 66047 invoice # 66047 off road fuel 50*003487 214.28 01/10/2011 KNOX & SONS OIL CO. 696 66048 off rd fuel 50*003487 199.30 01/10/2011 KNOX & SONS OIL CO. 696 66028 invoice # 66028 off road fuel 50*003487 590.71 01/10/2011 RIGGS OIL COMPANY 3307 146900 inv 146900 off rd fuel 50*003498 2,448.00 01/25/2011 KNOX & SONS OIL CO. 696 66053 invoice # 66053 off road fuel 50*003522 285.56 01/25/2011 KNOX & SONS OIL CO. 696 61394 invoice # 61394 off road fuel 50*003522 623.83 01/25/2011 KNOX & SONS OIL CO. 696 66057 invoice # 66057 50*003522 322.21 01/25/2011 KNOX & SONS OIL CO. 696 61403 invoice # 61403 off road fuel 50*003522 323.29 01/25/2011 KNOX & SONS OIL CO. 696 66056 INVOICE # 66056 OFF ROAD FUEL 50*003522 471.73 01/25/2011 RIGGS OIL COMPANY 3307 147526 off road fuel 50*003533 2,349.48 01/25/2011 RIGGS OIL COMPANY 3307 147773 147773 ON RD FUEL 50*003533 358.54 01/25/2011 RIGGS OIL COMPANY 3307 147642 invoice # 147642 off road fuel 50*003533 1,035.79 01/25/2011 RIGGS OIL COMPANY 3307 147072 invoice # 147072 off road fuel 50*003533 648.43 02/10/2011 KNOX & SONS OIL CO. 696 61402 invoice # 61402 off road fuel 50*003562 247.72 02/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 162452 excavator battery X 2 50*003564 287.90 02/10/2011 WILSON SALES & SERVICE 708 445377 invoice # 445377 filter supply 50*003578 150.04 02/25/2011 KNOX & SONS OIL CO. 696 64901 invoice # 64901 off road fuel 50*003601 225.71 02/25/2011 KNOX & SONS OIL CO. 696 61398 invoice # 61398 off road fuel landfill 50*003601 2,218.89 02/25/2011 KNOX & SONS OIL CO. 696 61409 invoice # 61409 off road fuel 50*003601 683.47 02/25/2011 KNOX & SONS OIL CO. 696 64902 invoice # 64902 off road fuel 50*003601 1,060.17 Monday, October 03, 2011 Page 315 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 KNOX & SONS OIL CO. 696 64903 invoice # 64903 off road fuel 50*003601 286.03 02/25/2011 KNOX & SONS OIL CO. 696 61410 invoice # 61410 off road fuel 50*003601 1,145.62 02/25/2011 PROBILT 3451 6390 invoice # 6390 07 KW 50*003607 1,094.00 02/25/2011 RIGGS OIL COMPANY 3307 148453 invoice # 148453 off road fuel 50*003610 1,358.89 02/25/2011 RIGGS OIL COMPANY 3307 14772 off road fuel 50*003610 754.00 03/10/2011 FISHER AUTO PARTS 1426 137315 invoice # 137315box of rags 50*003636 15.95 03/10/2011 KNOX & SONS OIL CO. 696 64919 invoice # 64919 off road fuel 50*003640 1,131.30 03/10/2011 KNOX & SONS OIL CO. 696 64909 invoice # 64909 off road fuel 50*003640 1,386.61 03/10/2011 RIGGS OIL COMPANY 3307 148620 invoice # 148620 off road fuel 50*003652 902.71 03/10/2011 RIGGS OIL COMPANY 3307 148816 invoice # 148816 off road fuel 50*003652 2,705.11 03/10/2011 RIGGS OIL COMPANY 3307 148951 invoice # 148951 off road fuel 50*003652 421.21 03/25/2011 FLEETPRIDE SOUTHERN REGION 1803 39663883 invoice # 39663883 fuel treat 50*003671 263.76 03/25/2011 KNOX & SONS OIL CO. 696 64907 invoice # 64907 off road fuel 50*003675 298.26 04/08/2011 CARTER MACHINERY CO. 706 03C676003 invoice # 03c676003 836 comp 50*003702 12.04 04/08/2011 FISHER AUTO PARTS 1426 138223 invoice # 138223 box‐rags 50*003709 35.72 04/08/2011 J & F WRECKER SERVICE 3649 SEVICE service 50*003716 840.00 04/08/2011 KNOX & SONS OIL CO. 696 105851 off rd fuel 50*003717 1,582.21 04/08/2011 KNOX & SONS OIL CO. 696 64918 invoice # 64918 off road fuel 50*003717 1,549.92 04/08/2011 KNOX & SONS OIL CO. 696 105864 off road fuel 50*003717 2,108.21 04/08/2011 PROBILT 3451 6491 dump body replast 6491 50*003725 5,453.31 04/08/2011 RIGGS OIL COMPANY 3307 149330 invoice # 149330 off road fuel 50*003728 1,376.00 04/08/2011 RIGGS OIL COMPANY 3307 149502 off rd fuel 149502 50*003728 1,339.63 04/08/2011 RIGGS OIL COMPANY 3307 149329 149329 fuel 50*003728 1,274.59 04/08/2011 RIGGS OIL COMPANY 3307 149673 off rd fuel 149673 50*003728 393.77 04/08/2011 RIGGS OIL COMPANY 3307 149316 invoice # 149316 off road fuel 50*003728 1,075.35 04/25/2011 BUCK OIL 3322 289607 invoice # 289607 hyd 50*003743 851.46 04/25/2011 KNOX & SONS OIL CO. 696 5900 invoice # 5900 off road fuel 50*003757 1,786.80 04/25/2011 KNOX & SONS OIL CO. 696 105883 invoice # 105883 off road fuel 50*003757 1,852.75 04/25/2011 KNOX & SONS OIL CO. 696 105887 invoice # 105887 gas shop 50*003757 1,993.47 04/25/2011 RIGGS OIL COMPANY 3307 149916 off rd fuel 50*003770 355.00 05/10/2011 KNOX & SONS OIL CO. 696 5926 invoice # 5926 off road fuel 50*003792 1,432.14 05/10/2011 KNOX & SONS OIL CO. 696 5927 invoice # 5927 off road fuel landfill 50*003792 1,787.54 05/10/2011 KNOX & SONS OIL CO. 696 5899 invoice # 5899 OFF ROAD FUEL 50*003792 1,333.31 05/10/2011 RIGGS OIL COMPANY 3307 150302 invoice # 150302 off road fuel 50*003800 674.83 06/10/2011 CIRCLE V PETROLEUM 6036 99759 invoice # 99759 off road fuel 50*003868 470.91 06/10/2011 CIRCLE V PETROLEUM 6036 99761 invoice # 99761 off road fuel 50*003868 1,412.74 Monday, October 03, 2011 Page 316 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 CIRCLE V PETROLEUM 6036 99906 invoice # 99906 off road fuel 50*003868 1,849.43 06/10/2011 CIRCLE V PETROLEUM 6036 99768 invoice # 99768 off road fuel 50*003868 1,282.30 06/10/2011 RIGGS OIL COMPANY 3307 150801 invoice 150801 off road fuel 50*003894 1,761.36 06/27/2011 ADAMS ENTERPRISES 714 98374 invoice 98374 (2)anti‐seize 50*003912 90.25 06/27/2011 BUCK OIL 3322 987934 hyd oil 4 shop 987934 50*003916 2,057.12 06/27/2011 CIRCLE V PETROLEUM 6036 99780 invoice 99780 shop gas 50*003919 1,637.25 06/27/2011 CIRCLE V PETROLEUM 6036 99766 invoice 99766 off road fuel 50*003919 898.02 06/27/2011 CIRCLE V PETROLEUM 6036 99777 off road fuel 50*003919 992.04 06/27/2011 CIRCLE V PETROLEUM 6036 99782 invoice 99782 on road fuel 50*003919 1,813.81 06/27/2011 FASTENAL COMPANY 2105 VAB1G13658 shop supplies 50*003923 67.33 06/27/2011 MCCLUNG‐LOGAN EQUIPMENT CO. IN 2921 1909101 invoice 1909101 cutting edge 50*003933 1,833.14 06/27/2011 RIGGS OIL COMPANY 3307 151155 invoice 151155 on road fuel 50*003943 587.81 07/25/2011 RIGGS OIL COMPANY 3307 151883 OFF ROAD FUEL 50*004023 2,384.90 105,578.39 620‐4205‐505413‐9999 07/23/2010 ELITE H2O LLC 4933 A3918 SHOP WATER 50*003028 16.20 07/23/2010 HOME HARDWARE & FURNITURE CO. 735 51779 2 cycle oil 50*003033 87.00 07/23/2010 JIM'S SMALL ENGINE SERVICE INC 775 35271 mowing supplies 50*003034 339.75 08/10/2010 ELITE H2O LLC 4933 A3944 water shop 50*003068 21.60 08/10/2010 HOME HARDWARE & FURNITURE CO. 735 50931 liner landfill 50*003074 37.95 08/10/2010 ZEP MANUFACTURING 748 10710542 shop towels 50*003095 250.20 08/25/2010 HOME HARDWARE & FURNITURE CO. 735 52392 6" elbow 50*003112 32.48 08/25/2010 JIM'S SMALL ENGINE SERVICE INC 775 35369 cut repair 50*003113 182.90 09/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 346840/347070 paper 50*003153 246.00 09/10/2010 GENERAL AUTO PARTS 773 156195 shop towels 50*003162 161.40 09/10/2010 HOME HARDWARE & FURNITURE CO. 735 52020 trim line 50*003164 37.95 09/10/2010 LAWSON WATER CONDITIONING 1245 81587 bottled water 50*003168 33.44 09/10/2010 ZEP MANUFACTURING 748 10723056 shop towels 50*003193 308.35 09/24/2010 ANNETTE UNDERWOOD, PETTY CASH 693 90810 cash for meeting 50*003199 28.90 09/24/2010 INTERSTATE CONSTR. PROD. INC. 829 44251 landfill coupler 50*003213 28.85 10/08/2010 ELITE H2O LLC 4933 A4123(9‐24‐10) shop water 50*003248 5.40 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40452 cash for inmates} 50*003289 40.85 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 10.01.10 cash for inmates 50*003289 30.32 10/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40437 lunch DEQ Inspector 50*003289 19.27 10/25/2010 LAWSON WATER CONDITIONING 1245 84185 shop water 50*003303 13.50 Monday, October 03, 2011 Page 317 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/25/2010 TRUE VALUE HARDWARE 774 111021 trim line 50*003310 68.61 11/10/2010 DOMINION OFFICE PRODUCTS, INC. 683 350483 SCALE TONER 50*003323 78.89 11/10/2010 ZEP MANUFACTURING 748 10743356 roll towels shop 50*003360 472.37 11/25/2010 SOUTHWEST TOOL RENTAL 758 71952 HAMMER DRILL MANHOLE 50*003384 33.86 12/10/2010 ADAMS ENTERPRISES 714 N96687 coupling & hose 50*003389 30.76 12/10/2010 HOME HARDWARE & FURNITURE CO. 735 54480 GAS PRO SUPPLY 50*003410 184.38 12/10/2010 LAWSON WATER CONDITIONING 1245 38444 (50) bags of salt 50*003414 317.50 12/22/2010 WISE GLASS & MIRROR, INC. 753 33678 invoice # 033678 glass repair 50*003469 47.66 01/10/2011 HOME HARDWARE & FURNITURE CO. 735 55018 invoice # 55018 staple gun 50*003485 58.95 01/10/2011 LAWSON WATER CONDITIONING 1245 38444(12/27/10) 50 bag salt 50*003489 311.15 01/10/2011 LAWSON WATER CONDITIONING 1245 38444(12/16/10) 20 bags salt 50*003489 127.00 01/10/2011 LOWE'S 675 14587 paint supply shop 50*003490 127.96 01/10/2011 LOWE'S 675 14761 ice melt 50*003490 89.80 01/10/2011 UNDERWOOD,ANNETTE 1792 40527 cahs for dinner 50*003501 355.65 01/10/2011 UNDERWOOD,ANNETTE 1792 12.15.10 cash for dinner 50*003501 293.42 01/25/2011 HOME HARDWARE & FURNITURE CO. 735 55529 invoice # 55529 lock pump station 50*003521 12.45 01/25/2011 RADIO SHACK OF NORTON 2952 10166127 keyboard 50*003531 22.99 02/10/2011 RELIABLE PRINTING SOLUTIONS INC 5836 160558 invoice # 160558 printer ribbons 50*003571 59.06 02/25/2011 HOME HARDWARE & FURNITURE CO. 735 55822 invoice # 55822 2 keys 50*003598 3.00 02/25/2011 HOME HARDWARE & FURNITURE CO. 735 55808 invoice # 55808 6 brace box supply 50*003598 23.94 02/25/2011 OFFICE ADVANTAGE, THE 765 42874 invoice # 042874 (3) mats 50*003605 165.00 02/25/2011 TRUE VALUE HARDWARE 774 129722 invoice # 129722 corner brace 50*003615 27.48 02/25/2011 WISE LUMBER & SUPPLY 698 526114 4 x 4 50*003622 29.54 03/10/2011 ELITE H2O LLC 4933 A4402 shop water 50*003634 10.80 03/10/2011 LAWSON WATER CONDITIONING 1245 91420 shop water 50*003642 6.75 03/25/2011 JIM'S SMALL ENGINE SERVICE INC 775 35712 repair 50*003674 205.25 03/25/2011 UNDERWOOD,ANNETTE 1792 40605 meal 50*003685 31.47 04/08/2011 ELITE H2O LLC 4933 5‐03/25/2011 shop water 50*003706 10.86 04/08/2011 ELITE H2O LLC 4933 A4434 shop water 50*003706 5.40 04/08/2011 FLEETPRIDE SOUTHERN REGION 1803 41037363 invoice # 41037363 marker lamp brake cleaner 50*003710 196.09 04/08/2011 HOME HARDWARE & FURNITURE CO. 735 41037363 invoice # 41037363 50*003714 6.68 04/08/2011 HOME HARDWARE & FURNITURE CO. 735 57242 invoice # 57242 flapper 50*003714 4.99 04/08/2011 TRUE VALUE HARDWARE 774 132513 invoice # 132513 14 gate 50*003731 98.49 04/08/2011 TRUE VALUE HARDWARE 774 133048 invoice # 133048 4 straps 50*003731 39.99 04/25/2011 ADAMS ENTERPRISES 714 97787 invoice # 97787 (10) lb rag 50*003738 20.94 04/25/2011 COLGARD PRODUCTS, INC. 695 522297 invoice # 522297 rangefinder 50*003747 369.99 Monday, October 03, 2011 Page 318 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 ELITE H2O LLC 4933 4489 invoice # 4489 water shop 50*003749 10.80 04/25/2011 HOME HARDWARE & FURNITURE CO. 735 56323/57495 invoice # 56323 & 57495 (3) cans paint & glasses 50*003756 77.50 04/25/2011 HOME HARDWARE & FURNITURE CO. 735 56302 invoice # 56302 shop brooms 50*003756 47.80 04/25/2011 HOME HARDWARE & FURNITURE CO. 735 57312 invoice # 57312 (3) paint 50*003756 16.65 04/25/2011 TRUE VALUE HARDWARE 774 133879 invoice # 133879 16‐d‐spir 50*003773 4.99 05/10/2011 ANNETTE UNDERWOOD, PETTY CASH 693 INMATE cash 4 inmate 50*003779 37.23 05/10/2011 DWALE DEVELOPMENT, LLC 803 EXCAVATOR.RENTAL excavator rental 3 days 50*003785 750.00 05/10/2011 HOME HARDWARE & FURNITURE CO. 735 57664 invoice # 57664 (4) rakes 50*003790 126.94 05/25/2011 ADAMS ENTERPRISES 714 N98242 nozzle 50*003815 82.32 05/25/2011 HOME HARDWARE & FURNITURE CO. 735 58628 invoice # 58628 key 50*003829 1.50 05/25/2011 HOME HARDWARE & FURNITURE CO. 735 58799 invoice #58799 brooms x 2 50*003829 31.95 05/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 4281101 county seal embroided 50*003830 370.20 05/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 4281703 invoice # 4281703 graphics supply 50*003830 240.00 05/25/2011 MAGGARD SALES 1911 161440 glove supply 50*003836 275.76 05/25/2011 OFFICE ADVANTAGE, THE 765 40675 office supply 50*003840 187.00 05/25/2011 OFFICE ADVANTAGE, THE 765 43417 invoice # 043417 office supplies 50*003840 118.30 05/25/2011 OFFICE ADVANTAGE, THE 765 43458 invoice # 043458 office supplies 50*003840 13.10 06/10/2011 HOME HARDWARE & FURNITURE CO. 735 60172 invoice # 60172 2 cycle oil 50*003879 84.00 06/10/2011 HOME HARDWARE & FURNITURE CO. 735 60161 invoice # 60161 battery 50*003879 15.87 06/10/2011 LOWE'S 675 14538 (2) a/c 50*003885 230.69 06/10/2011 RADIO SHACK OF NORTON 2952 10191529 invoice # 10191529 phone and cb supplies 50*003892 591.88 06/27/2011 ALL INDOOR FARM STORE LLC 2114 27131 invoice 27131 feed bags 50*003914 120.00 06/27/2011 D&G FEED & GARDEN INC 2920 2759 invoice 2759 bags 50*003920 65.00 06/27/2011 ELITE H2O LLC 4933 A4575 invoice A4575 shop water 50*003922 32.40 06/27/2011 GENERAL AUTO PARTS 773 168491 invoice 168491 bulb & fitting 50*003926 19.83 06/27/2011 HOME HARDWARE & FURNITURE CO. 735 59935 cutter line 50*003928 37.95 06/27/2011 HOME HARDWARE & FURNITURE CO. 735 58508 invoice 58508 (10) tape landfill 50*003928 149.50 06/27/2011 JIM'S SMALL ENGINE SERVICE INC 775 35899 invoice 35899 belt 50*003929 81.00 06/27/2011 POUND FARM SUPPLY 1099 31160 300x bags 4 landfill 31160 50*003938 135.00 06/27/2011 POUND FARM SUPPLY 1099 31173/31199 invoice 31173 & 31199 bags 50*003938 180.00 06/27/2011 TRACTOR SUPPLY COMPANY 3851 96577/5‐20‐11 rottary cutter 50*003949 824.98 06/27/2011 TRACTOR SUPPLY COMPANY 3851 97239 invoice 97239 50*003949 6.99 06/27/2011 TRUE VALUE HARDWARE 774 139672 leaf rake 139672 50*003950 15.99 06/27/2011 WISE LUMBER & SUPPLY 698 536762 100 amp breakers 50*003956 44.95 07/25/2011 FISHER AUTO PARTS 1426 401‐141866 CONDENSOR/ROTOR/CAP 50*004006 58.98 07/25/2011 JIM'S SMALL ENGINE SERVICE INC 775 35995 REPAIR 50*004011 174.65 Monday, October 03, 2011 Page 319 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2011 SOUTHWEST TOOL RENTAL 758 74436 LADDER EXTENSION 50*004025 13.00 07/25/2011 TRACTOR SUPPLY COMPANY 3851 106326 SUPPLIES 50*004026 50.73 11,196.86 620‐4205‐505416‐9999 08/25/2010 VULCAN MATERIALS COMPANY 754 352926 landfill stone 50*003135 800.01 09/10/2010 VULCAN MATERIALS COMPANY 754 359370 STONE LANDFILL 50*003188 1,067.36 10/08/2010 VULCAN MATERIALS COMPANY 754 370925(9‐14‐10) landfill shop 50*003275 803.63 11/25/2010 VULCAN MATERIALS COMPANY 754 391740(10/31/10) stone 50*003387 351.88 12/10/2010 VULCAN MATERIALS COMPANY 754 401019 landfill stone 50*003437 695.80 12/10/2010 VULCAN MATERIALS COMPANY 754 401016 stone 4 east stone conv ctr 50*003437 554.41 12/10/2010 VULCAN MATERIALS COMPANY 754 389125 landfill rock 50*003437 697.12 01/25/2011 VULCAN MATERIALS COMPANY 754 410335 invoice # 410335 stone landfill 50*003540 2,570.51 02/25/2011 VULCAN MATERIALS COMPANY 754 423809 landfill stone 50*003618 310.66 02/25/2011 VULCAN MATERIALS COMPANY 754 417584 invoice # 417584 # 3 stone 50*003618 1,350.24 04/25/2011 ROBINETTE STRUCTURAL STEEL 743 370011 steel 3x3 50*003772 256.41 06/27/2011 VULCAN MATERIALS COMPANY 754 465591 invoice 465591 stone landfill 50*003953 331.38 07/25/2011 CARTER MACHINERY CO. 706 03C692697 COMPACTOR SUPPLIES 50*003998 137.74 07/25/2011 VULCAN MATERIALS COMPANY 754 483188 ROCK 50*004029 1,040.76 10,967.91 620‐4205‐505417‐9999 08/10/2010 VULCAN MATERIALS COMPANY 754 344550 stone supply 50*003091 249.59 09/24/2010 APPALACHIAN TIRE PRODUCTS, INC 725 213382 back hole tire 50*003200 359.55 11/10/2010 WINGFOOT COMMERCIAL TIRE 1890 103‐1012420(9/15/10) (4) tires 50*003357 1,379.08 03/10/2011 PARSLEY'S GENERAL TIRE INC 5949 7259 invoice # 7259 4 tires 50*003648 1,636.00 03/25/2011 APPALACHIAN TIRE PRODUCTS, INC 725 210700 invoice # 210700 (4) tires 50*003666 1,546.08 04/08/2011 APPALACHIAN TIRE CO 4271 210983 210983 tire 50*003697 384.15 04/08/2011 HOME HARDWARE & FURNITURE CO. 735 57077 57077 2x tanks 50*003714 49.98 04/25/2011 APPALACHIAN TIRE PRODUCTS, INC 725 211183 invoice # 211183 (4) tires 50*003741 556.55 05/10/2011 APPALACHIAN TIRE PRODUCTS, INC 725 211438 invoice # 211438 9 tires 50*003780 3,642.49 05/25/2011 APPALACHIAN TIRE CO 4271 211721 2x tires 211721 50*003818 800.00 05/25/2011 NORTRAX SOUTH 814 40577 excavator under carriage 50*003839 10,300.00 06/27/2011 ADAMS ENTERPRISES 714 98563 invoice 98563 hose and coupler x 2 50*003912 92.41 06/27/2011 CARTER MACHINERY CO. 706 03C687735A invoice 03c687735 filters 50*003917 137.64 06/27/2011 CARTER MACHINERY CO. 706 03C687735 invoice 03c687735 comp supply 50*003917 503.04 Monday, October 03, 2011 Page 320 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/27/2011 FISHER AUTO PARTS 1426 252023 invoice 252023 drive belt 50*003924 19.77 06/27/2011 NORTRAX SOUTH 814 1304597 invoice 1304597 50*003935 2,525.07 06/27/2011 WILSON SALES & SERVICE 708 452969 invoice 452969 grease and brake cleaner 50*003955 136.78 24,318.18 620‐4205‐505418‐9999 07/23/2010 CARTER MACHINERY CO. 706 53 water pump repair 50*003026 1,131.75 07/23/2010 CARTER MACHINERY CO. 706 03C624016A delvac oil 826g 50*003026 669.88 07/23/2010 FLEETPRIDE SOUTHERN REGION 1803 37320330/37317228 grease gun kit 50*003030 167.31 07/23/2010 WISE GLASS & MIRROR, INC. 753 33047 signs 50*003044 164.70 07/23/2010 WISE GLASS & MIRROR, INC. 753 33750 glass for 98 international 50*003044 283.25 08/10/2010 ADAMS ENTERPRISES 714 N90817 hose and clamps 50*003055 379.61 08/10/2010 CARTER MACHINERY CO. 706 03C632231A backhoe glass 50*003065 436.09 08/10/2010 CARTER MACHINERY CO. 706 03C632231B backhoe glass 50*003065 75.47 08/25/2010 CARTER MACHINERY CO. 706 03C639210A a/c core & grill 50*003102 1,833.36 08/25/2010 CARTER MACHINERY CO. 706 03C639387 backhoe filter X 5 50*003102 373.12 08/25/2010 ED'S SMALL ENGINE REPAIR 1568 80310 oil filter 50*003106 19.40 08/25/2010 WISE GLASS & MIRROR, INC. 753 33856 glass for backhoe 50*003139 210.00 09/10/2010 AIRGAS MID‐AMERICA, INC. 825 411396‐00 35" wire 50*003142 111.36 09/10/2010 MAGGARD SALES 1911 142933 (2) 20 ft chains 50*003170 380.18 09/24/2010 FISHER AUTO PARTS 1426 401‐133287 battery 50*003208 359.90 09/24/2010 MCCLUNG‐LOGAN EQUIP. CO 3023 CI907421 shaft/gear 50*003217 562.57 09/24/2010 MCCLUNG‐LOGAN EQUIP. CO 3023 CI907410 seal ring c‐180 50*003217 99.01 10/08/2010 ADAMS ENTERPRISES 714 N93411 hose for loader 50*003239 20.40 10/08/2010 BUCK OIL 3322 359941(9‐17‐10) hydralic oil 50*003244 1,084.16 10/08/2010 CARTER MACHINERY CO. 706 03C645501/03C646036A filter and tips x 5 50*003245 395.72 10/08/2010 CARTER MACHINERY CO. 706 093925(9‐2‐10) 15w40 oil 50*003245 2,776.68 10/08/2010 CARTER MACHINERY COMPANY INC 5438 03C647859 cap excavator 50*003246 34.77 10/08/2010 MCCLUNG‐LOGAN EQUIP. CO 3023 CI907547 water separator 50*003259 106.30 10/08/2010 MCCLUNG‐LOGAN EQUIP. CO 3023 14044 180 loader repair 50*003259 1,279.29 10/08/2010 MCCLUNG‐LOGAN EQUIPMENT CO. IN 2921 CUSTOMER#14044(9‐21‐10) pump L180 50*003260 536.46 10/08/2010 MID‐STATE EQUIPMENT CO., INC. 742 9272010 sweeping compound 50*003261 201.00 10/08/2010 WILSON SALES & SERVICE 708 439311 filters 50*003276 39.64 10/25/2010 WILSON SALES & SERVICE 708 440099 filter 50*003312 215.36 11/10/2010 CARTER MACHINERY CO. 706 40478 30W OIL TRANSMISSION 50*003322 761.84 11/10/2010 CARTER MACHINERY CO. 706 40477 d8 cap 50*003322 7.81 Monday, October 03, 2011 Page 321 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2010 CARTER MACHINERY CO. 706 40485 824 LOADER PUMP 50*003322 109.64 11/10/2010 CARTER MACHINERY CO. 706 03C651112 HOSE FOR D8 50*003321 118.09 11/10/2010 CARTER MACHINERY CO. 706 03C640947 D8 FILTER & OIL 50*003321 73.90 11/10/2010 CARTER MACHINERY CO. 706 40485 GASKET 824 LOADER 50*003322 5.99 11/10/2010 CARTER MACHINERY CO. 706 03C650925 COOLANT 50*003321 145.20 11/10/2010 NORTRAX SOUTH 814 4115478 EXCAVATOR REPAIRS 50*003342 2,123.75 11/25/2010 CARTER MACHINERY CO. 706 40492 824 loader tube 50*003366 3.16 11/25/2010 CARTER MACHINERY CO. 706 40487 DOOR EXCAVATOR 50*003366 800.04 11/25/2010 CARTER MACHINERY CO. 706 40492 826 G pin 50*003366 210.55 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40520 cash for UPS 50*003393 185.15 12/10/2010 BUCK OIL 3322 553341 HYDRAULIC OIL 50*003399 647.60 12/10/2010 CARTER MACHINERY CO. 706 03C657958 coolant for d8 50*003400 213.18 12/10/2010 CARTER MACHINERY CO. 706 03C654974A D8 AIR CLEANER ‐ PIPE GASKET 50*003400 1,694.66 12/10/2010 CARTER MACHINERY CO. 706 03C654915 gasket 50*003400 5.26 12/10/2010 CARTER MACHINERY CO. 706 93925 TURBO SEAL & COUPLING 50*003400 2,080.86 12/10/2010 CARTER MACHINERY CO. 706 03C657726 coolant 50*003400 202.32 12/10/2010 MCCLUNG‐LOGAN EQUIP. CO 3023 C1907993 plate & punch 50*003416 198.94 12/10/2010 MOTION INDUSTRIES 4550 TN78‐233251 wheels transfer station 50*003420 1,538.72 12/10/2010 WILSON SALES & SERVICE 708 442465 filters 50*003438 33.92 12/22/2010 MAGGARD SALES 1911 15114 invoice 151114 nuts, bolts, & washers 50*003458 571.76 12/22/2010 MCCLUNG‐LOGAN EQUIPMENT CO. IN 2921 C909508 (2) gaskets 50*003459 4.69 01/10/2011 CARTER MACHINERY COMPANY INC 5438 03C660866 coolant 4 loader 03c660866 50*003477 269.76 01/10/2011 FLEETPRIDE SOUTHERN REGION 1803 39716463 invoice # 39716463 antifreeze supply 50*003482 174.52 01/10/2011 HOME HARDWARE & FURNITURE CO. 735 55310 tap 4 shop 55310 50*003485 4.50 01/10/2011 MORRIS DISTRIBUTING INC 2687 40548 shop heater reapir 50*003493 85.00 01/10/2011 WILSON SALES & SERVICE 708 443997 lube 4 shop 443997 50*003504 18.12 01/25/2011 AIRGAS MID‐AMERICA, INC. 825 111777506/1117762389 invoice # 111777506 1117762389 tank rental 50*003510 187.07 01/25/2011 CARTER MACHINERY CO. 706 03C661879 invoice # 03C661879 30w oil for 826G 50*003513 190.46 01/25/2011 HOME HARDWARE & FURNITURE CO. 735 55514 invoice # 55514 hing d4 50*003521 16.97 01/25/2011 NORTON AUTO & SUPPLY CO., INC. 677 162096 d 4 heater 50*003528 228.24 01/25/2011 WISE GLASS & MIRROR, INC. 753 33197 invoice # 33197 d 4 glass 50*003543 117.43 02/10/2011 BEST WAY INC 3885 64647 invoice # 064647 glove supply 50*003550 399.44 02/10/2011 BUCK OIL 3322 20455 invoice # 20455 185 gal hyd oil 50*003553 1,041.00 02/10/2011 FLEETPRIDE SOUTHERN REGION 1803 40054136 invoice # 40054136 governor & fuel treatment 50*003559 808.30 02/10/2011 UNDERWOOD,ANNETTE 1792 40548 cash for dmv 50*003574 5.00 04/08/2011 CARTER MACHINERY CO. 706 03C676249 invoice # 03c676249 836 comp 50*003702 367.24 Monday, October 03, 2011 Page 322 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 RADIO SHACK OF NORTON 2952 10169016 invoice # 10169016 cb supply 50*003726 82.77 04/08/2011 WILSON SALES & SERVICE 708 448587 invoice # 448587 filter 50*003735 47.20 04/25/2011 ADAMS ENTERPRISES 714 97798 invoice # 97798 hose 50*003738 182.27 04/25/2011 CARTER MACHINERY CO. 706 03C676249A invoice # 03c676249a element 50*003744 70.44 05/25/2011 ADAMS ENTERPRISES 714 98086 invoice # 98086 hose 50*003815 19.82 29,999.32 1,072,522.31 Dept. Total 4206 ‐ LITTER CONTROL 620‐4206‐502011‐9999 07/09/2010 VACORP 2214 4525 99*19133 17.54 09/10/2010 VACO RISK POOL 2102 ..4526 2ND QTR WORKERS COMP 2011 50*003185 17.55 12/10/2010 VACORP 2214 4527(12/07/10) WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 50*003433 17.55 03/10/2011 VACORP 2214 4528A/04‐01‐11 INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 50*003655 11.68 64.32 620‐4206‐502012‐9999 11/25/2010 A & A ENTERPRISES INC 1514 29313 Inner Duty Belt & Belt Keeper For Robbie 50*003361 29.90 11/25/2010 MALISSA MCCONNELL 5156 40498 Winter sweatshirts and badge embroidery 50*003377 60.00 12/10/2010 INNOVATIVE GRAPHICS DESIGN INC 771 40519 malissa's work shirts 50*003411 35.65 12/10/2010 INNOVATIVE GRAPHICS DESIGN INC 771 11081003 work caps 50*003411 156.00 12/10/2010 ROBERT GREGORY CROSS 2746 40519 work mud boots 50*003426 26.24 12/10/2010 ROBERT GREGORY CROSS 2746 40515 work boots 50*003426 30.00 05/25/2011 ROBERT GREGORY CROSS 2746 121310 Work Boots 50*003846 30.00 06/27/2011 A & A ENTERPRISES INC 1514 32485 Boots and Work Pants For Jack}}Invoice # 32485 50*003911 224.80 06/27/2011 A & A ENTERPRISES INC 1514 32440 Kevlar Gloves and Duty Belt For Robbie}}Invoice # 50*003911 56.95 649.54 620‐4206‐505201‐9999 08/10/2010 BB&T FINANCIAL, FSB 2458 8212 USPS 50*003060 18.30 09/10/2010 BB&T FINANCIAL, FSB 2458 5948/ USPS 50*003148 18.30 09/10/2010 BB&T FINANCIAL, FSB 2458 0.8212 USPS 50*003148 36.60 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 POSTAL SERVICES 50*003629 56.44 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 POSTAL SERVICES 50*003700 18.30 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 POSTAL SERVICES 50*003700 18.30 Monday, October 03, 2011 Page 323 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 07/11/2011 BB&T FINANCIAL, FSB 2458 3200(0620) POSTAGE 50*003960 Amount 18.30 184.54 620‐4206‐505203‐9999 07/23/2010 ALLTEL‐GA 1501 59027440680 PHONE BILL 50*003022 30.72 07/23/2010 ALLTEL‐GA 1501 6591970576 PHONE BILL 50*003022 92.90 08/25/2010 ALLTEL‐GA 1501 0.6591970576 PHONE BILL 50*003098 75.09 08/25/2010 ALLTEL‐GA 1501 5902744068 PHONE BILL 50*003098 32.76 09/24/2010 ALLTEL‐GA 1501 6591970576(09 PHONE BILL 50*003197 76.76 09/24/2010 ALLTEL‐GA 1501 5902744068(09 PHONE BILL 50*003197 37.48 10/25/2010 ALLTEL‐GA 1501 6591970576‐037(10.05.10) PHONE BILL 6591970576‐037 (10.05.10) 50*003288 100.69 10/25/2010 ALLTEL‐GA 1501 5902744068‐037(10/05/10) PHONE BILL 50*003288 55.52 11/25/2010 ALLTEL‐GA 1501 6591970576‐037(11‐5‐10) ACCT # 6591970576‐037 11/5/10 50*003362 103.59 12/10/2010 BB&T FINANCIAL, FSB 2458 /5948 ALLTEL 50*003396 50.00 12/22/2010 ALLTEL‐GA 1501 6591970576‐037(12/05/10) ACCT # 6591970576‐037 12/05/10 50*003445 75.71 12/22/2010 ALLTEL‐GA 1501 5602744068‐037(12/05/10) ACCT # 5902744068‐037 12/05/10 50*003445 102.55 01/25/2011 ALLTEL 5791 6591970576‐037(1/5/11) ACCT # 6591970576‐037 1/5/11 50*003511 67.35 01/25/2011 ALLTEL 5791 5902744068‐037(01/05/11) ACCT # 5902744068‐037 1/5/11 50*003511 136.40 02/10/2011 VERIZON WIRELESS 806 322764174‐0001/1‐28‐11 ACCT # 322764174‐00001 01/28/11}}CELL PHONES: G 50*003576 103.04 02/25/2011 ALLTEL 5791 5902744068‐037 ACCT # 5902744068‐037 2/5/11 50*003586 11.92 03/25/2011 VERIZON WIRELESS 806 322764174‐00001/2‐28‐11 ACCT # 322764174‐00001 2/28/11 50*003687 114.56 04/08/2011 VERIZON WIRELESS 806 322764174‐00001/3‐28‐11 ACCT # 322764174‐00001 3/28/11 50*003733 103.26 05/25/2011 VERIZON WIRELESS 806 6572944936 WIRELESS PHONE 50*003854 104.19 06/10/2011 VERIZON WIRELESS 806 322764174‐00001(5/28/201 ACCT # 322764174‐00001 05/28/11 50*003900 106.19 07/11/2011 VERIZON WIRELESS 806 6598691819(0628) 50*003988 PHONE BILL 116.08 1,696.76 620‐4206‐505401‐9999 08/10/2010 BB&T FINANCIAL, FSB 2458 8212 NEWSPAPER RENEWAL 50*003060 08/10/2010 BRISTOL OFFICE SUPPLY INC. 681 08/25/2010 DOMINION OFFICE PRODUCTS, INC. 683 09/10/2010 BB&T FINANCIAL, FSB 48.00 46767A office supplies 50*003062 92.72 345485 office chairs 50*003104 240.00 2458 5948/ WAL MART 50*003148 50.26 09/24/2010 WISE LUMBER & SUPPLY 698 K09335/208572/208776 Offce Key 50*003237 3.57 10/08/2010 OFFICE DEPOT 3071 92810 printer toner cartridges 50*003266 482.55 11/25/2010 BRISTOL OFFICE SUPPLY INC. 681 48809A1(10/11/10) office supplies 50*003365 25.77 12/10/2010 BB&T FINANCIAL, FSB 2458 /5948 LEXMARK/LABELS/WAL MART 50*003396 186.52 Monday, October 03, 2011 Page 324 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 ROBERT GREGORY CROSS 2746 40515 picture hangers 50*003426 2.04 12/10/2010 ROBERT GREGORY CROSS 2746 40515 office batteries 50*003426 33.60 01/10/2011 BB&T FINANCIAL, FSB 2458 ,,8212 NEWSPAPER RENEWAL 50*003474 27.00 01/10/2011 CRESCENT PRINTERY 848 9644 100 Warning Citation Books 50*003478 360.00 02/25/2011 DOMINION OFFICE PRODUCTS, INC. 683 357427 Desktop Tray organizer 50*003593 25.50 03/25/2011 BRISTOL OFFICE SUPPLY INC. 681 53135A Copier Toner 50*003668 48.00 03/25/2011 OFFICE DEPOT 3071 5.47109765e+011 wall calendar 50*003678 21.98 03/25/2011 RADIO SHACK OF NORTON 2952 10167878 Olympus Pocket Recorder 50*003680 99.99 03/25/2011 WISE LUMBER & SUPPLY 698 216049 Epoxy Glue}Invoice # 216049 50*003690 4.65 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 OFFICE SUPPLIES 50*003700 10.24 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 OFFICE SUPPLIES 50*003700 26.94 04/25/2011 OFFICE DEPOT 3071 5.55140407e+011 Vinyl Examination Gloves}}Invoice # 555140407001 50*003762 8.70 04/25/2011 OFFICE DEPOT 3071 5.55140407e+011 Office Supplies 50*003762 127.44 04/25/2011 OFFICE DEPOT 3071 5.5772773e+011 USB Flash Drives}}Invoice # 557727730001 50*003762 119.00 05/10/2011 BB&T FINANCIAL, FSB 2458 APRI.2011 OFFICE SUPPLIES 50*003782 8.40 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 NOTARY.APP(MALISSA.MCC Notary Application Fee For Malissa McConnell 50*003817 45.00 05/25/2011 BRISTOL OFFICE SUPPLY INC. 681 55143A Printer Toner Cartridge & Calculator Ribbon}}Invoi 50*003820 143.44 05/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5181106 Pre‐Inked Bank Deposit Stampers }}Invoice # 518110 50*003830 26.95 05/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5181107 KSVB Pre‐Inked Deposit Stamper}}invoice # 5181107 50*003830 26.95 06/27/2011 OFFICE DEPOT 3071 567570072‐001 Printer Cartridges}}Order # 567570072‐001 50*003936 482.55 06/27/2011 OFFICE DEPOT 3071 567570464‐001 printer cartridges}}Order # 567570464‐001 50*003936 482.55 06/27/2011 OFFICE DEPOT 3071 567570072‐001 copier toner cartridges}}Order # 567568956‐001 50*003936 89.90 06/27/2011 OFFICE DEPOT 3071 567570791‐001 Printer Cartridges}}Order # 567570791‐001 50*003936 318.90 06/27/2011 OFFICE DEPOT 3071 567570072‐001 Office Supplies}}Order # 567568956‐001 50*003936 325.46 3,994.57 620‐4206‐505408‐9999 08/25/2010 FISHER AUTO PARTS 1426 405‐105200 WINDSHIELD WIPER BLADES 50*003109 12.74 08/25/2010 FISHER AUTO PARTS 1426 401‐126310 BATTERY BOX 50*003109 17.66 08/25/2010 FISHER AUTO PARTS 1426 401‐127243 CONNECTOR‐TRAILER 50*003109 4.38 08/25/2010 FISHER AUTO PARTS 1426 401‐126328 TIRE TOOL 50*003109 5.89 08/25/2010 FISHER AUTO PARTS 1426 401‐126310 RIVET 50*003109 2.14 08/25/2010 FISHER AUTO PARTS 1426 401‐126310 SEALANT 50*003109 3.99 08/25/2010 FISHER AUTO PARTS 1426 401‐126264 BATTERY BOX 50*003109 17.66 08/25/2010 FISHER AUTO PARTS 1426 401‐126264 SIDE MARKER LIGHT A 50*003109 4.47 08/25/2010 FISHER AUTO PARTS 1426 401‐129357 OIL SEAL 50*003109 9.84 Monday, October 03, 2011 Page 325 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 FISHER AUTO PARTS 1426 405‐111302 tow truck filters 50*003159 17.11 09/10/2010 O'QUINN TRAILER & MOTOR CO. 766 34604 2" x 3" coupler 50*003172 19.95 09/10/2010 WISE COUNTY PUBLIC SCHOOLS 674 2877 JULY GAS BILL 50*003191 330.92 10/08/2010 WISE COUNTY PUBLIC SCHOOLS 674 AUGUST2010CHARGES2903 AUGUST 2010 CHARGES 2903 50*003279 1,044.78 10/25/2010 FISHER AUTO PARTS 1426 401‐133326 Pickup Brake Pads 50*003297 116.92 10/25/2010 NORTON AUTO & SUPPLY CO., INC. 677 40458 jeep Start Sensor 50*003305 74.77 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40476 repair of railchecker 50*003317 127.50 11/25/2010 FISHER AUTO PARTS 1426 401‐134961 Chevy Blazer brake pads and rotors 50*003369 295.08 11/25/2010 FISHER AUTO PARTS 1426 405‐114244 Bus oil filter 50*003369 10.06 11/25/2010 FISHER AUTO PARTS 1426 401‐134980 Chevy Blazer brake hoses and calipers 50*003369 141.17 11/25/2010 NORTON AUTO & SUPPLY CO., INC. 677 155463 Jeep Repair parts 50*003378 49.23 11/25/2010 ROBERT GREGORY CROSS 2746 40497 Gas for department Chevy Blazer 50*003382 10.01 12/10/2010 BB&T FINANCIAL, FSB 2458 /5948 FOOD/WEB SALES 50*003396 1,668.32 12/10/2010 MORGAN MCCLURE CHEVROLET 832 262529 Repair work on Chevy Blazer 50*003419 211.20 12/22/2010 ADAM'S FRIENDLY TIRE 685 48735 Chevy 2500 Pickup Truck Tires 50*003443 708.00 12/22/2010 WISE COUNTY PUBLIC SCHOOLS 674 40529 SEPTEMBER 2010 GAS BILL 50*003468 519.16 01/10/2011 BB&T FINANCIAL, FSB 2458 ,5948_1 ROLLER FAIRLEAD 50*003474 132.70 01/10/2011 FISHER AUTO PARTS 1426 401‐134680(11/5/10) switch to starter 50*003481 8.19 01/10/2011 FREEDOM FORD LINCOLN INC 762 138242 Repairs to Ford E‐450 Bus 50*003483 62.95 01/10/2011 HOME HARDWARE & FURNITURE CO. 735 54282 screws 50*003485 2.28 01/10/2011 NORTON AUTO & SUPPLY CO., INC. 677 155463(10/1/10) fuel filter, etc.. 50*003494 49.23 01/10/2011 ROBINETTE STRUCTURAL STEEL 743 368766 metal to make bracket for ford pickup 50*003499 22.42 01/10/2011 VA‐KY COMMUNICATIONS 682 43217(11/23/10) repair of fuse for emergency lights on chevy picku 50*003502 35.00 01/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 2940(12/17/10) NOVEMBER 2010 GAS BILL 50*003507 711.08 01/25/2011 MORGAN MCCLURE CHEVROLET 832 263211 replace batteries in Chevy 2500 Pickup 50*003527 371.64 01/25/2011 MORGAN MCCLURE CHEVROLET 832 262720 transmission repair to chevy truck 50*003527 537.68 01/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2931(12/17/10) OCTOBER 2010 GAS BILL 50*003542 922.43 01/25/2011 WISE LUMBER & SUPPLY 698 214045 extra Keys for Chevy Blazer 50*003544 2.98 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 SUPPLIES 50*003549 384.00 02/10/2011 FREEDOM FORD LINCOLN INC 762 38896 Ford F350 Bed‐liner 50*003560 190.00 02/10/2011 RHINO LININGS OF BRISTOL 3813 40563 Ford F350 Safety Rack 50*003573 399.95 02/10/2011 RHINO LININGS OF BRISTOL 3813 2514 Top Sider Toolbox For Ford F350 Truck 50*003573 499.95 02/10/2011 RHINO LININGS OF BRISTOL 3813 2515 Side Mount Toolbox For F350 Truck 50*003573 359.95 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2960/02‐10‐2011 INVOICE # 2960 2/10/11 }}JANUARY GAS BILL 50*003620 796.10 02/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 2950 INVOICE # 2950 2/10/11}}DECEMBER 2010 GAS BILL 50*003620 700.62 03/10/2011 ROBERT GREGORY CROSS 2746 40605 Purchase gas for Chevy Blazer 50*003653 10.00 Monday, October 03, 2011 Page 326 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2011 WISE LUMBER & SUPPLY 698 527221 eye bolts for F350 Ford Truck 50*003661 9.83 03/25/2011 FREEDOM FORD LINCOLN INC 762 141398 Repair to AC unit on bus 50*003672 1,190.04 03/25/2011 WISE GLASS & MIRROR, INC. 753 33432 Replacement Windshield For Blazer}Invoice # 033432 50*003689 214.95 04/08/2011 FREEDOM FORD LINCOLN INC 762 142003 Service Work On Bus}}Invoice # 142003 50*003712 281.24 04/25/2011 FISHER AUTO PARTS 1426 1423909 Oxygen Sensor for 2004 Chevy Blazer}}Invoice #1423 50*003751 131.55 04/25/2011 FREEDOM FORD LINCOLN INC 762 39887 Oil Pressure Sending Switch for Ford E‐450 Bus}}In 50*003753 26.46 04/25/2011 ROBERT GREGORY CROSS 2746 40647 Fuel For Blazer 50*003771 26.42 05/10/2011 FISHER AUTO PARTS 1426 405‐118026 Oil Filter, Air Filter, Fuel Filter for 2008 Chevy 50*003787 78.06 05/10/2011 MALISSA MCCONNELL 5156 40658 Gas for Chevy Blazer 50*003795 10.00 05/10/2011 TIM'S 66 MUFFLER SERVICE 805 CHEVY.BLAZER(LITTER.CTRL) Replace Catalytic Convertor on Chevy Blazer 50*003807 220.00 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MARCH.2011.GAS INVOICE # 2996 / MAR 2011 GAS BILL 50*003813 1,476.18 05/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 MAR.2011.GAS INVOICE # 2987 / FEB 2011 GAS BILL 50*003813 702.73 05/10/2011 WISE LUMBER & SUPPLY 698 217309 Spare Key to Sheriff's Van 50*003814 2.38 06/10/2011 POUND PHILLIPS 66 STATION 678 7001 Towing Service For 2002 Ford E‐450 Bus (4‐14‐11) 50*003891 60.00 06/10/2011 ROBERT GREGORY CROSS 2746 FUEL‐BLAZER Fuel For Blazer (5/27/11) 50*003895 25.00 06/10/2011 WISE COUNTY PUBLIC SCHOOLS 674 3009(APR.2011) INVOICE # 3009 (APRIL GAS BILL) 50*003905 729.81 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3022(0712) MAY GAS BILL 50*004033 1,011.67 07/25/2011 WISE COUNTY PUBLIC SCHOOLS 674 3032(0712) JUNE GAS BILL 50*004033 1,141.48 18,959.90 620‐4206‐505413‐9999 08/10/2010 LOWE'S 675 14772 MARKERS 50*003077 6.96 09/10/2010 TRACTOR SUPPLY COMPANY 3851 5317 hooks and links 50*003182 23.97 09/24/2010 KU/ODP. 732 0054‐5892(9/9 ELECTRIC BILL 50*003215 49.51 09/24/2010 WISE LUMBER & SUPPLY 698 K09335/208572/208776 Wasp/Hornet Spray 50*003237 9.58 11/10/2010 BB&T FINANCIAL, FSB 2458 11052010 RUBBER REPAIR 50*003318 11.52 11/25/2010 LOWE'S 675 14994 dumpsite cleanup tools 50*003376 69.19 12/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40521 AWARDS 50*003393 600.00 12/10/2010 LOWE'S 675 9163 air compressor 50*003415 189.00 12/10/2010 ROBERT GREGORY CROSS 2746 40519 Concealed Weapon Permit 50*003426 50.00 12/22/2010 KU/ODP. 732 3000‐0054‐5691(12/09/10) ACCT # 3000‐0054‐5691 12/09/10 50*003456 59.20 03/10/2011 A & A ENTERPRISES INC 1514 31232 Extra magazines for Glock 45 G.A.P. Pistols 50*003625 91.80 03/25/2011 O'QUINN TRAILER & MOTOR CO. 766 35834 Ford F350 draw bars and balls 50*003677 133.70 04/08/2011 FISHER AUTO PARTS 1426 405‐115810 Air tool and Blowgun Attachment}}Invoice # 405‐115 50*003709 14.85 04/08/2011 PAULA'S FLOWER BASKET 5130 314 Dish Garden 50*003723 63.00 04/08/2011 ROBINETTE STRUCTURAL STEEL 743 369642 Steel To Repair Litter Buggy}}Invoice # 369642 50*003729 4.42 Monday, October 03, 2011 Page 327 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 KSVB.FEE.DEPT.OF.AG KSVB Fee To Dept. Of Agriculture 50*003817 130.00 05/25/2011 JIM'S SMALL ENGINE SERVICE INC 775 35898 Replacement Weedeater 50*003831 343.71 05/25/2011 LOWE'S 675 915438 dumpsite cleanup supplies}}Invoice # 915438 50*003835 155.64 05/25/2011 MINE SERVICE COMPANY INC 3780 241034 Water For Trash Detail 50*003837 122.25 05/25/2011 ROBERT GREGORY CROSS 2746 40311 Gas for Recycling Trailer Generator 50*003846 16.00 05/25/2011 ROBERT GREGORY CROSS 2746 40662 Multi‐Tool 50*003846 27.97 06/10/2011 COALFIELD PROGRESS, THE 723 2514980 Recycling Rate Reporting Ordinance Ad (5/27/11)}}A 50*003869 53.96 06/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5231114 Ford Truck Door Decals; Clean Up Signs}}Invoice # 50*003882 144.95 08/10/2011 VIC'S DECORATING 840 68231 PAINT/BRUSHES 50*004064 151.18 2,522.36 620‐4206‐505425‐9999 07/23/2010 KU/ODP. 732 3.0000054589e+011 ELECTRIC BILL 50*003036 67.26 08/25/2010 KU/ODP. 732 5891 ELECTRIC BILL 50*003115 62.75 09/10/2010 AMERIMARC DIRECT 3736 36127 Recycling Activity Posters 50*003144 237.00 09/10/2010 VIC'S DECORATING 840 64615 KWCB Coeburn paint‐a‐can supplies 50*003187 62.07 09/24/2010 AMERIMARC DIRECT 3736 36128/36125/36131 recycling fun and games 50*003198 958.00 09/24/2010 AMERIMARC DIRECT 3736 36128/36125/36131 Recycling Masks 50*003198 806.00 09/24/2010 AMERIMARC DIRECT 3736 36128/36125/36131 Bic Clic Stic Promotional Pens 50*003198 2,679.00 09/24/2010 MINE SERVICE COMPANY INC 3780 237081 Water for NRAD Educational Program 50*003218 88.56 09/24/2010 MXI ENVIRONMENTAL SRVCS LLC 3778 100758 Household Hazardous Waste Event 50*003219 3,458.50 09/24/2010 ROBERT GREGORY CROSS 2746 9092010 KWCB HHW Event Lunch 50*003229 17.83 09/24/2010 ROBERT GREGORY CROSS 2746 9092010 KWCB HHW Event Lunch 50*003229 4.08 09/24/2010 WISE LUMBER & SUPPLY 698 K09335/208572/208776 Jiffy Covers for Paint‐A‐Can Event 50*003237 4.90 10/08/2010 JIM MCELRATH 5478 2634 Repair to recycling trailer 50*003254 54.04 10/08/2010 LOWE'S 675 14829 paint‐a‐can supplies 50*003257 235.76 10/08/2010 WISE LUMBER & SUPPLY 698 40456 Paint‐A‐Can Supplies 50*003280 4.90 10/25/2010 KU/ODP. 732 3000‐0054‐5891(10/8) ELECTRIC BILL 3000‐0054‐5891 (10/8) 50*003302 53.80 11/25/2010 KU/ODP. 732 3000‐0054‐5891(11/9/10) ACCT # 3000‐0054‐5891 11/9/10 50*003375 40.19 12/10/2010 AMERIMARC DIRECT 3736 3612936126 recycling coloring books 50*003392 1,034.00 12/10/2010 AMERIMARC DIRECT 3736 3612936126 recycling flying rings 50*003392 1,291.00 12/10/2010 VALLEY UTILITY BUILDINGS INC 5242 7085 Recycling Shed for Coeburn H.S. 50*003435 900.00 01/10/2011 AMERIMARC DIRECT 3736 36130/36124 recycling stickers 50*003472 319.00 01/10/2011 AMERIMARC DIRECT 3736 36130/36124 Recycling pencils 50*003472 678.00 01/10/2011 BB&T FINANCIAL, FSB 2458 ,5948_1 LITTLE EARTH PRODUCTION 50*003474 120.98 01/25/2011 KU/ODP. 732 3000‐0054‐5891/1‐12‐11 ACCT # 3000‐0054‐5891 01/12/11 50*003523 54.98 Monday, October 03, 2011 Page 328 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2011 KU/ODP. 732 3000‐0054‐5891/2‐9‐11 ACCT # 3000‐0054‐5891 2/9/11 50*003602 34.78 03/25/2011 KU/ODP. 732 3000‐0054‐5891/3‐10‐11 ACCT # 3000‐0054‐5891 3/10/11 50*003676 30.37 04/25/2011 KU/ODP. 732 3000‐0054‐5891/4‐11‐11 ACCT # 3000‐0054‐5891 4/11/11 50*003758 30.51 05/25/2011 KU/ODP. 732 3000‐0054‐5891(5/11/11) ACCT # 3000‐0054‐5891 5/11/11 50*003834 65.35 05/25/2011 SOUTHWEST SANITATION CO INC 2541 7186 Clean Your Files Day Event 50*003849 500.00 05/25/2011 WISE LUMBER & SUPPLY 698 217692 Keys For Recycling Trailer 50*003859 3.57 06/10/2011 SOUTHWEST SANITATION CO INC 2541 7211 2nd Clean Your Files Paper Shredding Event}}Invoic 50*003896 500.00 06/27/2011 KU/ODP. 732 3000‐0054‐5891/6‐10‐11 ACCT # 3000‐0054‐5891 6/10/11 50*003931 43.47 06/27/2011 ROBOTRONICS 6050 CURBY.RECYCL.ROBOT Curby Recycling Robot 50*003944 11,110.50 25,551.15 620‐4206‐505504‐9999 12/10/2010 BB&T FINANCIAL, FSB 2458 /5948 WAL MART/ PAYPAL 50*003396 40.00 12/10/2010 TIM DOTSON 5749 40515 CPR training for staff 50*003430 125.00 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 APT/DCJS ONLINE 50*003549 174.00 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 EDUCATION & CONVENTION 50*003629 175.00 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06‐14‐11) SUPPLIES 50*003909 545.16 08/10/2011 BB&T FINANCIAL, FSB 2458 3200(07.20.11) HOTEL/REGISTRATION 50*004039 631.29 1,690.45 620‐4206‐505506‐9999 11/10/2010 ROBERT LEE WAYNE MULLINS 3364 110510 HOTEL BILL FROM CONFERENCE 50*003352 125.43 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06‐14‐11) SUPPLIES 50*003909 97.52 222.95 620‐4206‐505810‐9999 08/10/2010 VOLUNTEER DRUM 3808 21912 FIBER DRUMS 50*003090 472.01 08/10/2010 WISE LUMBER & SUPPLY 698 207374 PAINT AND BRUSHES 50*003094 188.70 08/25/2010 LOWE'S 675 9170 EWP Tools 50*003116 30.04 08/25/2010 LOWE'S 675 14929 EWP Cleanup Supplies 50*003116 117.68 08/25/2010 RADIO SHACK OF NORTON 2952 10156738 EWP Chainsaw Chains 50*003126 199.70 08/25/2010 RADIO SHACK OF NORTON 2952 10156498 ewp cleanup supplies 50*003126 248.66 08/25/2010 ROBERT GREGORY CROSS 2746 81310 EWP Lunch 50*003129 56.22 08/25/2010 ROBERT GREGORY CROSS 2746 08.13.10 EWP Lunch 50*003129 87.78 08/25/2010 WILSON SALES & SERVICE 708 436569 EWP Cleanup chains 50*003136 362.86 08/25/2010 WISE LUMBER & SUPPLY 698 207294 EWP Paint marking supplies 50*003140 9.98 Monday, October 03, 2011 Page 329 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2010 ED'S SMALL ENGINE REPAIR 1568 8122010 sharpening chain saw chains 50*003155 28.00 09/10/2010 FARLER'S POWER MOWER SERVICE 5456 7282010 sharpening chains on chain saws 50*003156 9.00 09/10/2010 JIM'S SMALL ENGINE SERVICE INC 775 35172 chain saw chains 50*003165 35.70 09/10/2010 LOWE'S 675 14615 drill bits 50*003169 59.97 09/10/2010 PIZZA KING 4084 8262010 kwcb dinner meeting 50*003173 21.51 09/10/2010 ROBERT GREGORY CROSS 2746 8242010 KWCB Picnic Supplies 50*003177 17.04 09/10/2010 ROBERT GREGORY CROSS 2746 8282010 KWCB picnic supplies 50*003177 119.82 09/10/2010 ROBERT GREGORY CROSS 2746 8282010 KWCB Picnic Supplies 50*003177 42.90 09/10/2010 ROBERT GREGORY CROSS 2746 8282010 KWCB Picnic Supplies 50*003177 57.69 09/24/2010 PAYLESS SUPER MARKETS, INC. 1033 8272010 KWCB Picnic Supplies 50*003222 2.71 09/24/2010 ROBERT GREGORY CROSS 2746 09.09.2010 KWCB Picnic Supplies 50*003229 527.29 09/24/2010 THE POST 3310 97342 EWP RFP AD in Newspaper 50*003231 122.20 10/08/2010 BB&T FINANCIAL, FSB 2458 8212(09/10) FOOD/SUPPLIES 50*003242 265.24 10/08/2010 MINE SERVICE COMPANY INC 3780 237129 Trash Detail Water 50*003262 36.90 10/14/2010 VANCE ENTERPRISES LLC 5499 36 WISE EWP PROJECT 50*003282 44,736.00 11/25/2010 PIZZA KING 4084 40479 PIZZAS 50*003380 31.46 11/25/2010 ROBERT GREGORY CROSS 2746 40492 REIMBURSE FOR KWCB CHRISTMAS DINNER / MEETING 50*003382 45.78 12/10/2010 APPALACHIA, TOWN OF 705 40512 LITTER PREVENTION & RECYCLING GRANT 50*003394 1,000.00 12/10/2010 MINE SERVICE COMPANY INC 3780 237271 WATER INVOICE # 237271 50*003418 37.50 01/10/2011 BB&T FINANCIAL, FSB 2458 ,5948 FOOD CITY 50*003474 6.30 01/10/2011 BB&T FINANCIAL, FSB 2458 ,5948 WAL MART 50*003474 55.42 02/10/2011 PAYLESS SUPER MARKETS, INC. 1033 ACCT#3885 ACCT # 3885 10/28/10 }} 50*003568 19.55 02/10/2011 PIZZA KING 4084 40519 PIZZA 50*003569 50.31 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 GRANT EXPENSES 50*003629 25.00 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 GRANT EXPENSES 50*003629 27.49 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 GRANT EXPENSES 50*003629 27.48 03/10/2011 BB&T FINANCIAL, FSB 2458 40611 GRANT EXPENSES 50*003629 1.00 03/25/2011 ROBERT GREGORY CROSS 2746 40618 supplies for dumpsite cleanup 50*003682 575.42 03/25/2011 ROBERT GREGORY CROSS 2746 40618 sam's county membership 50*003682 35.00 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 KWCB S.C.O.P. Renewal Fees For Robert Lee Mullins 50*003696 85.00 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 KWCB KWCB Annual Network Service Fee 50*003696 200.00 04/08/2011 ANNETTE UNDERWOOD, PETTY CASH 693 KWCB S.C.O.P. Renewel Fee for Greg Cross 50*003696 85.00 04/08/2011 BB&T FINANCIAL, FSB 2458 40640 GRANT EXPENSES 50*003700 118.16 04/08/2011 MINE SERVICE COMPANY INC 3780 240937 Bottled water for trash detail crew}}Invoice # 240 50*003720 79.50 04/08/2011 PIZZA KING 4084 KWCB‐MTG Refeshments for KWCB Meeting 50*003724 57.46 04/08/2011 PIZZA KING 4084 KAB‐MEETING KAB Meeting 50*003724 26.43 Monday, October 03, 2011 Page 330 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2011 LOWE'S 675 9390 Trash Bags For Great American Cleanup 50*003759 299.55 04/25/2011 LOWE'S 675 14556/3‐17‐11 propane tanks and Rachet Straps 50*003759 126.92 04/25/2011 PAYLESS SUPER MARKETS, INC. 1033 3885/3‐17‐11 Lunch for Regional Dump Cleanup on Hale Gap 50*003764 82.25 04/25/2011 RADIO SHACK OF NORTON 2952 10167477 Stihl Logging Helmets For KSVB}}Invoice # 10167477 50*003768 109.90 05/10/2011 BB&T FINANCIAL, FSB 2458 APRI.2011 GRANT EXPENSES 50*003782 176.61 05/10/2011 BB&T FINANCIAL, FSB 2458 APRI.2011 GRANT EXPENSES 50*003782 58.92 05/10/2011 LOWE'S 675 71036 Trash Bags}}Invoice # 71036 50*003794 59.91 05/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 KWCB.STATE.DUES KWCB Dues To State Corporation Commission 50*003817 175.00 05/25/2011 PAYLESS SUPER MARKETS, INC. 1033 3885/5‐16‐11 Food For Plastic Bag Recycling Contest Award Winne 50*003841 15.98 05/25/2011 PAYLESS SUPER MARKETS, INC. 1033 3885/5‐19‐11 Food For Plastic Bag Recycling Contest Award Winne 50*003841 34.95 05/25/2011 PIZZA KING 4084 LITTER.CTRL/5‐19‐11 Plastic Bag Recycling Contest Pizza Party Award}} 50*003842 30.00 05/25/2011 PIZZA KING 4084 LITTER.CONTROL/5‐16‐11 Plastic Bag Recycling Contest Award Pizza Party 50*003842 48.00 05/25/2011 ROBERT GREGORY CROSS 2746 2162011 KSVB Meeting Lunch 50*003846 67.26 05/25/2011 ROBERT GREGORY CROSS 2746 42911 Supplies for Great American Cleanup 50*003846 164.95 05/25/2011 S.E.P.T.I.C., INC 2678 13141 Port‐A‐Toilet For Dumpsite Cleanup 50*003847 70.00 05/25/2011 THE WILD LIFE CENTER OF VA 5027 3232011 Critters Don't Need Litter Educational Progra 50*003852 811.00 06/10/2011 MALISSA MCCONNELL 5156 AWARD.PIZZA Food Supplies For Recycling Contest Award Pizza Pa 50*003886 7.99 06/10/2011 PIZZA KING 4084 5/25/11(LTR.CTRL) Food For KSVB Meeting 50*003890 36.56 06/10/2011 PIZZA KING 4084 05/25/11(LITTER.CTRL) Food Supplies For Recycling Contest Award Winners 50*003890 46.27 06/10/2011 PIZZA KING 4084 5/26/11(LTR.CTRL) Food Supplies For Recycling Contest Award Winners 50*003890 30.00 06/10/2011 THROWER,BLANTON & ASSOCIATES 4109 SET.UP.FEE(KWCB) Non‐Profit Set Up Fee For KWCB 50*003898 1,000.00 06/10/2011 WISE LUMBER & SUPPLY 698 218541 Paint‐A‐Can Supplies (5/26/11)}}Invoice # 218541 50*003906 80.09 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06‐14‐11) SUPPLIES 50*003909 318.49 06/13/2011 BB&T FINANCIAL, FSB 2458 3200(06‐14‐11) SUPPLIES 50*003909 69.31 06/13/2011 JONATHAN GALBRAITH 6037 1489 Partial Payment on Web Design Fee & Full payment o 50*003910 1,050.00 06/27/2011 KEEP SOUTHWEST VA BEAUTIFUL IN 5243 KSVB.DUES(2011‐2012) 2011‐2012 Dues (Date 6‐1‐11) 50*003930 150.00 06/27/2011 PIZZA KING 4084 LITTER.CTRL/6‐10‐11 Pizza Party Award For Plastic Bag Recycling Contes 50*003937 30.00 06/27/2011 VIC'S DECORATING 840 68200 Paint Supplies For Pound Paint‐A‐Can Event}}Invoic 50*003952 41.56 07/11/2011 BB&T FINANCIAL, FSB 2458 3200(0620) FOOD SERVICE/PAYLESS 50*003960 191.10 55,827.43 620‐4206‐505820‐9999 11/25/2010 INNOVATIVE GRAPHICS DESIGN INC 771 11151001 KWCB Great Aluminum Can Contest T‐Shirts 50*003372 500.00 01/10/2011 INNOVATIVE GRAPHICS DESIGN INC 771 12161003 Award Plaque 50*003486 34.95 05/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 5181105 Great American Cleanup T‐Shirt Awards}}Invoice # 5 50*003830 95.00 05/25/2011 INNOVATIVE GRAPHICS DESIGN INC 771 4281110 Great American Cleanup T‐Shirt Awards}}Invoice #42 50*003830 1,159.00 Monday, October 03, 2011 Page 331 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2011 PAYLESS SUPER MARKETS, INC. 1033 3885/05‐20‐11 Food Supplies For Plastic Bag Recycling Contest Aw 50*003841 11.90 05/25/2011 PAYLESS SUPER MARKETS, INC. 1033 3885/5‐20‐11 Food Supplies For Plastic Bag Recycling Contest Aw 50*003841 45.94 05/25/2011 PIZZA KING 4084 LITTER.CTRL/5‐20‐11 Food For Plastic Bag Recycling Contest Award Winne 50*003842 66.00 06/10/2011 IMPRESSIONS, INC. 786 2593 Award Plaque For W.C.L.C.}}Invoice # 2593 50*003880 14.00 06/10/2011 PAULA'S FLOWER BASKET 5130 445 Secretary Day Flower Arrangement}}Invoice # 000445 50*003889 40.43 07/11/2011 BB&T FINANCIAL, FSB 2458 3200(0620) FOOD 50*003960 17.56 1,984.78 113,348.75 Dept. Total 4317 ‐ NON‐DEPARTMENTAL EXPENSES 620‐4317‐507010‐9999 09/10/2010 DWALE DEVELOPMENT, LLC 803 91010 CLAY REMOVAL CONTRACT 50*003154 50,000.00 50,000.00 620‐4317‐509501‐9999 07/09/2010 BB&T 2476 123687 99*19134 919.47 99*19159 2,810.93 08/04/2010 FIRST BANK & TRUST COMPANY 2454 40378 08/10/2010 BB&T 2476 124330 LOAN PMT 50*003059 919.47 08/10/2010 FIRST BANK & TRUST COMPANY 3999 2080773 LOAN PMT 50*003070 2,810.93 08/25/2010 POWELL VALLEY NATIONAL BANK 1786 153950 LOAN PMT 50*003122 11,470.93 09/10/2010 BB&T 2476 0.12495 LOAN PMT 50*003147 919.47 09/10/2010 FIRST BANK & TRUST COMPANY 3999 "25"2080773 LOAN PMT 50*003158 2,810.93 09/24/2010 POWELL VALLEY NATIONAL BANK 1786 153950(0810) LOAN PMT 50*003223 11,440.37 09/24/2010 U.S. BANK 3525 9072010 SEMI ANNUAL PMT}VRA POOLED FINANCING PROGRAM SERI 50*003234 43,073.91 10/08/2010 BB&T 2476 0.125598 LOAN PMT 01*060363 919.47 10/08/2010 FIRST BANK & TRUST COMPANY 3999 93010 LOAN PAYMENT 50*003249 2,810.93 10/25/2010 POWELL VALLEY NATIONAL BANK 1786 153950(9/30/10) LOAN PMT 153950 50*003307 11,368.04 11/10/2010 FIRST BANK & TRUST COMPANY 3999 40487 LOAN PAYMENT 50*003328 2,810.93 11/10/2010 POWELL VALLEY NATIONAL BANK 1786 153950(10/10) LOAN PMT 50*003345 11,375.06 11/25/2010 BB&T 2476 126587 INVOICE # 126587 11/5/10 50*003364 919.47 12/10/2010 BB&T 2476 127252(12/05/10) LOAN PAYMENT INVOICE # 127252 12/05/10 50*003395 919.47 12/10/2010 BB&T 2476 127252(12/5/10) LOAN PAYMENT INVOICE # 127252 12/05/10 50*003395 19,248.79 12/10/2010 FIRST BANK & TRUST COMPANY 3999 40514 LOAN 50*003406 2,810.93 12/22/2010 POWELL VALLEY NATIONAL BANK 1786 40529 LOAN: 153950 11/30/10 50*003460 11,286.93 01/10/2011 BB&T 2476 127894(1‐5‐11) INVOICE # 127894 1/5/11 50*003473 919.47 Monday, October 03, 2011 Page 332 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/10/2011 BB&T 2476 127894 INVOICE # 127894 1/5/11 50*003473 19,248.79 01/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773(1/19/11) ACCT # 000002080773 50*003480 2,810.93 01/25/2011 POWELL VALLEY NATIONAL BANK 1786 153950‐12/31/10 LOAN # 153950 12/31/10 50*003529 11,306.60 02/10/2011 BB&T 2476 128515/2‐5‐11 INVOICE # 128515 2/5/11 50*003548 19,248.79 02/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/2‐19‐11 ACCT # 000002080773 50*003557 2,810.93 02/25/2011 POWELL VALLEY NATIONAL BANK 1786 153950/1‐31‐11 LOAN # 153950 1/31/11 50*003606 11,277.10 03/10/2011 BB&T 2476 129165/3‐5‐11 INVOICE # 129165 3/5/11 50*003628 19,248.79 03/10/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/3‐19‐11 ACCT # 000002080773 3/19/11 50*003635 2,810.93 03/10/2011 POWELL VALLEY NATIONAL BANK 1786 153950/2‐28‐11 LOAN # 153950 2/28/11 50*003649 11,138.04 03/10/2011 U.S. BANK 3525 2010A VRA POOLED FINANCING PROGRAM, SERIES 2010A ‐ WISE 50*003654 57,431.88 04/08/2011 BB&T 2476 129839(040511) INVOICE # 129839 4/5/11 50*003699 19,248.78 04/08/2011 FIRST BANK & TRUST COMPANY 3999 000002080773/4‐19‐11 ACCT # 000002080773 4/19/11 50*003708 2,810.93 04/25/2011 POWELL VALLEY NATIONAL BANK 1786 153950/3‐31‐11 LOAN # 153950 3/31/11 50*003765 11,197.04 05/10/2011 BB&T 2476 130451 INVOICE # 130451 5/5/11}}EQUIPMENT 50*003781 19,248.79 05/10/2011 FIRST BANK & TRUST COMPANY 3999 000005080773/5‐19‐11 ACCT # 000005080773 5/19‐11}} 50*003786 2,810.93 05/25/2011 POWELL VALLEY NATIONAL BANK 1786 153950(4/29/11) loan pmt 50*003843 11,145.78 06/10/2011 BB&T 2476 131121/6‐5‐11 INVOICE # 131121 / 06/05/11}}EQUIPMENT 50*003865 19,248.79 06/10/2011 FIRST BANK & TRUST COMPANY 3999 000005080773(6/19/2011) ACCT # 00002080773 06/19/11 50*003876 2,810.93 06/27/2011 POWELL VALLEY NATIONAL BANK 1786 153950/5‐27‐11 LOAN # 153950 5/27/11 50*003939 11,147.53 07/25/2011 POWELL VALLEY NATIONAL BANK 1786 153950(063011) LOAN PMT 50*004017 11,084.68 410,652.86 460,652.86 Dept. Total 9302 ‐ CAPITAL OUTLAY PROJECTS 620‐9302‐507010‐9999 08/10/2010 BAKER'S CONSTRUCTION SERVICES INC 5379 BCS‐10051 PHASE IVA DEVELOPMENT}WISE CO LANDFILL}BLACKWOOD S 50*003058 115,472.50 09/10/2010 BAKER'S CONSTRUCTION SERVICES INC 5379 APPLICATION#3 WISE COUNTY LANDFILL ‐ CONTRACT 1 50*003146 306,323.88 09/10/2010 T&K CONSTRUCTION LLC 5458 APPLICATION#2 WISE COUNTY LANDFILL‐BLACKWOOD SITE}PHASE IVA DEVE 50*003180 197,043.84 09/10/2010 THOMPSON & LITTON INC 2960 48042 WISE COUNTY LANDFILL PHASE IVE EXPANSION T&L PROJE 50*003181 53,646.00 09/15/2010 T&K CONSTRUCTION LLC 5458 APPLICATION#1 WISE COUNTY LANDFILL‐BLACKWOOD SITE PHASE IVA DEVE 50*003194 117,971.19 09/24/2010 THOMPSON & LITTON INC 2960 47450 WISE COUNTY LANDFILL PHASE IV EXPANSION T&L PROJEC 50*003232 16,617.00 09/24/2010 TRUE VALUE HARDWARE 774 118076 1/2 PLYWOOD TREATED 50*003233 4,648.45 10/08/2010 MCCLUNG‐LOGAN EQUIPMENT CO. IN 2921 R900207‐2 ARTICULATED HAULER 50*003260 9,875.00 10/15/2010 BAKER'S CONSTRUCTION SERVICES INC 5379 APPLICATION#4 WISE C OUNTY LANDFILL‐BLACKWOOD SITE PHASE IVA DEV 50*003283 644,823.72 10/15/2010 T&K CONSTRUCTION LLC 5458 APPLICATION#3 WISE COUNTY LANDFILL‐BLACKWOOD SITE 50*003284 221,339.68 Monday, October 03, 2011 Page 333 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/15/2010 THOMPSON & LITTON INC 2960 48243 WISE COUNTY LANDFILL PHASE IV EXPANSION 50*003285 118,877.41 11/10/2010 MCCLUNG‐LOGAN EQUIPMENT CO. IN 2921 R900207‐3 ARTICULATED HAULER INVOICE # R900207‐3 10/21/10 50*003340 9,875.00 11/25/2010 KENTUCKY UTILITIES COMPANY 5716 8028641 INSTALL 8 SPANS OF 3 PHASE PRIMARY TRANSFORMER BAN 50*003373 16,761.25 11/25/2010 THOMPSON & LITTON INC 2960 48352 PROFESSIONAL SERVICES / PROJECT # 10118‐00 50*003385 38,431.78 12/10/2010 DWALE DEVELOPMENT, LLC 803 40513 CSFM PURSUANT TO AGREEMENT 50*003402 100,000.00 12/10/2010 MCCLUNG‐LOGAN EQUIPMENT CO. IN 2921 R900207‐4(11/21/10) ARTICUALTED HAULER INVOICE # R900207‐4 (11/21/10) 50*003417 9,875.00 12/10/2010 T&K CONSTRUCTION LLC 5458 40497 T&L PROJECT # 10118‐03 50*003429 160,404.26 12/22/2010 BAKER'S CONSTRUCTION SERVICES INC 5379 40528 BLACKWOOD LANDFILL PHASE IVA DEVELOPMENT 50*003446 123,082.72 12/22/2010 THOMPSON + LITTON 2041 48475 WISE COUNTY LANDFILL }PHASE IV EXPANSION }T&L PROJ 50*003464 31,514.32 01/10/2011 MCCLUNG‐LOGAN EQUIPMENT CO. IN 2921 R900207‐5(12/17/10) RETURN & HAULING HANDLING 50*003492 444.00 01/25/2011 T&K CONSTRUCTION LLC 5458 101118‐03 T&L PROJECT # 101118‐03}WISE COUNTY BLACKWOOD LAND 50*003535 15,037.65 01/25/2011 THOMPSON & LITTON INC 2960 48577 INVOICE # 48577}WISE COUNTY BLACKWOOD LANDFILL}T&L 50*003536 11,258.19 02/15/2011 MAX CARS AND TRUCKS 5924 MT‐10106 2006 KENWORTH TRACTOR}}VIN # 1XKWDB9X26J146790 50*003583 52,000.00 02/25/2011 BAKER'S CONSTRUCTION SERVICES INC 5379 40553 WISE COUNTY BLACKWOOD SITE }}PHASE IVA DEVELOPME 50*003587 66,798.94 02/25/2011 CARTER MACHINERY COMPANY INC 5438 6897694 CATERPILLAR 836H LANDFILL COMPACTOR}NJPA CONTRACT# 50*003590 819,988.00 02/25/2011 THOMPSON & LITTON INC 2960 48682 INVOICE # 48682 }}WISE COUNTY LANDFILL }PHASE 50*003614 4,000.00 02/25/2011 VA‐KY COMMUNICATIONS 682 43713 INSTALL EQUIP'T ON NEW FORD 50*003616 1,385.00 03/10/2011 FREEDOM FORD LINCOLN INC 762 25736 2011 FORD F350 }}VIN # 1FT8W3B68BEB75784 50*003638 24,922.45 03/25/2011 THOMPSON & LITTON INC 2960 48726 INVOICE # 48726 }}WISE COUNTY LANDFILL}PHASE IV E 50*003683 2,617.59 03/25/2011 WORLDWIDE EQUIPMENT INC 5981 42634 1997 KENWORTH VIN # JXKWD89X87JI44902}}INVOICE # 50*003691 50,000.00 05/10/2011 T&K CONSTRUCTION LLC 5458 10118‐03 T&L PROJECT # 10118‐03}WISE COUNTY LANDFILL‐BLACKW 50*003804 37,438.90 05/10/2011 THOMPSON & LITTON INC 2960 48863 INVOICE # 48863 }}W.C. LANDFILL / PHASE IV EXPAN 50*003806 1,064.80 06/10/2011 AUTO WORLD OF BSG, INC. 1117 17095 2011 DODGE RAM TRUCK }VIN # 3D6WZ4EL2BG580757 50*003864 32,265.00 06/10/2011 DWALE DEVELOPMENT, LLC 803 RENT.VOVLO.TRUCK RENT VOLVO TRUCK (5/3/11 ‐ 5/27/11) 50*003872 5,500.00 06/10/2011 EDDIE PURCELL 6065 2000.FORD.TRACTOR 052011 2000 FORD TRACTOR S/N C285944 50*003873 5,225.00 06/10/2011 IN‐LINE PLASTICS, LC 6064 8066 INVOICE # 8066 50*003881 12,943.00 06/10/2011 WORLDWIDE EQUIPMENT INC 5981 42820(2011.MACK.TRACTOR 2011 MACK VIN#1M1AN09Y5BM007570} 50*003907 75,000.00 06/27/2011 LANDFILL SOLUTIONS, LLC 6124 LS‐1383 INVOICE # LS‐1383 6/6/11}}LAWN MACHINE ‐ LANDFIL 50*003932 49,645.00 06/27/2011 THOMPSON & LITTON INC 2960 49077/5‐31‐11 INVOICE # 49077 5/31/11 50*003948 4,910.00 07/25/2011 DWALE DEVELOPMENT, LLC 803 5282011 5/28/11 ‐ 6/27/11}RENTAL OF VOLVO 30 TON TRUCK 50*004003 5,500.00 3,574,526.52 Dept. Total 3,574,526.52 9999 ‐ NON‐DEPARTMENT 620‐9999‐505807‐9999 Monday, October 03, 2011 Page 334 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# 10/08/2010 U.S. BANK 5483 2712223 ADMINISTRATION/INCIDENTAL EXPENSES 50*003273 Amount 808.13 808.13 808.13 Dept. Total Fund Total 5,668,619.12 640 ‐ PROJECTS FUND 8406 ‐ SUGAR HILL LOOP PROJECT 640‐8406‐435100‐9999 11/30/2010 WISE CO. PUBLIC SERVICE AUTH. 703 1008 103*1008 106,891.33 01/24/2011 WISE CO. PUBLIC SERVICE AUTH. 703 1010 103*1010 24,698.43 131,589.76 640‐8406‐505810‐9999 08/24/2010 HAREN CONSTRUCTION COMPANY INC 5454 PMT#5 103*1005 306,564.46 10/15/2010 HAREN CONSTRUCTION COMPANY INC 5454 1006 103*1006 362,796.29 11/22/2010 HAREN CONSTRUCTION COMPANY INC 5454 1007 103*1007 153,895.45 260,400.55 01/05/2011 HAREN CONSTRUCTION COMPANY INC 5454 1009 103*1009 01/31/2011 HAREN CONSTRUCTION COMPANY INC 5454 101 103*101 8,143.74 1,091,800.49 1,223,390.25 Dept. Total 8408 ‐ BOLD CAMP SEWER PROJECT 640‐8408‐505810‐9999 09/02/2010 LENOWISCO PLANNING DISTRICT 910 40423 CDBG‐CIG#07‐24 Community Development Block Grant 104*1001 7,500.00 10/05/2010 CENTRAL BUILDERS 5485 40455 104*1005 18,596.73 10/05/2010 LENOWISCO PLANNING DISTRICT 910 40455 104*1003 12,500.00 10/05/2010 MCFALL EXCAVATING 5486 40455 104*1004 144,389.75 10/27/2010 CENTRAL BUILDERS 5485 1006 104*1006 113,926.33 11/10/2010 CENTRAL BUILDERS 5485 1007 104*1007 108,570.50 11/10/2010 LENOWISCO PLANNING DISTRICT 910 1009 104*1009 5,500.00 11/10/2010 MCFALL EXCAVATING 5486 1008 104*1008 162,059.95 12/01/2010 CENTRAL BUILDERS 5485 1011 104*1011 137,082.04 12/01/2010 MCFALL EXCAVATING 5486 1010 104*1010 63,043.93 Monday, October 03, 2011 Page 335 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/05/2011 CENTRAL BUILDERS 5485 1012 104*1012 81,794.50 01/12/2011 MCFALL EXCAVATING 5486 1014 104*1014 26,324.30 01/31/2011 LENOWISCO PLANNING DISTRICT 910 1016 104*1016 11,000.00 01/31/2011 LENOWISCO PLANNING DISTRICT 910 1017 104*1017 102,126.55 01/31/2011 MCFALL EXCAVATING 5486 1015 104*1015 0.00 01/31/2011 MCFALL EXCAVATING 5486 1015 104*1015 128,095.04 03/08/2011 CENTRAL BUILDERS 5485 1020 104*1020 94,428.45 03/08/2011 LENOWISCO PLANNING DISTRICT 910 1019 104*1019 11,000.00 03/08/2011 MCFALL EXCAVATING 5486 1018 104*1018 150,839.07 03/08/2011 WISE CO. PUBLIC SERVICE AUTH. 703 1021 104*1021 116,079.00 03/28/2011 LENOWISCO PLANNING DISTRICT 910 1022 104*1022 2,500.00 04/11/2011 MCFALL EXCAVATING 5486 1023 104*1023 18,731.81 04/11/2011 WISE CO. PUBLIC SERVICE AUTH. 703 1024 104*1024 63,421.00 1,579,508.95 1,579,508.95 Dept. Total Fund Total 2,802,899.20 650 ‐ LANDFILL CLOSURE SINKING FUND 9999 ‐ NON‐DEPARTMENT 650‐9999‐121000‐9999 09/29/2010 MINERS EXCHANGE BANK 5235 40450 LANDFILL SINKING FUND INTEREST TO CD 99*19176 18,837.63 18,837.63 18,837.63 Dept. Total Fund Total 18,837.63 800 ‐ WISE DEVELOP 2116 ‐ WISE DEVELOP PROJECT 800‐2116‐502011‐9999 07/09/2010 VACORP 2214 4525 09/10/2010 VACO RISK POOL 2102 0.4526 99*19133 162.96 2ND QTR WORKERS COMP 2011 80*000690 162.96 12/10/2010 VACORP 2214 4527(12/7/10) WOKERS COMP COVERAGE 07/01/10‐07/01/11 INVOICE # 80*000754 162.96 03/10/2011 VACORP 2214 4528A INVOICE # 4528A }}4TH QTR WORKERS COMP 2011 80*000809 111.19 Monday, October 03, 2011 Page 336 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 600.07 800‐2116‐503002‐9999 07/23/2010 ABRAHAM BENAVIDEZ QUIROGA 5363 7152010 consulting services 80*000612 480.00 07/23/2010 CAROL AMY GRALEY 4141 277 indexing law files 80*000615 225.00 07/23/2010 CAROL AMY GRALEY 4141 277 prepping, scannin, indexing felonies 80*000615 350.00 07/23/2010 DANIEL JOSE ESPINO RODRIGUEZ 5361 7152010 CONSULTING SERVICES 80*000619 365.00 07/23/2010 FABIOLA VANESSA VILLA MAR 5006 7152010 CONSULTING SERVICES 80*000620 365.00 07/23/2010 GERARDO MORENO RODRIGUEZ 5367 7152010 CONSULTING SERVICES 80*000622 420.00 07/23/2010 JUDY KOOP 5332 278 prepping, scanning, indexing felonies 80*000627 350.00 07/23/2010 LORENDA ASHLEY 3658 279 prepping, scannin, indexing felonies 80*000629 350.00 07/23/2010 MARIANA RODRIGUEZ ARREDONDO 5364 7152010 CONSULTING SERVICES 80*000630 480.00 07/23/2010 MARTHA LYZ CANTU DOMINGUEZ 5366 7152010 CONSULTING SERVICES 80*000631 450.00 07/23/2010 MELANIE SALYER 1900 7152010 develop luncheon with mike ruiz 80*000632 219.37 07/23/2010 RACIEL MINON FUENTES 5365 7152010 CONSULTING SERVICES 80*000633 450.00 07/23/2010 SHELIA HAMBLIN 3542 7192010 index 440 law files .45/file 80*000634 198.00 07/23/2010 WERNER MARCELO GOLDMANN VALDE 5362 7152010 consulting services 80*000636 480.00 08/10/2010 ALLTEL‐GA 1501 7792022118‐037 7792022118‐037 80*000639 161.65 08/10/2010 AVIATION WEEK & SPACE TECH 3494 6407274 subscription renewal}000006407274}Jack Kennedy} 80*000642 160.00 08/10/2010 BB&T FINANCIAL, FSB 2458 3333 ENTERPRISE/WALMART/POSTAGE 80*000643 430.28 08/10/2010 CAROL AMY GRALEY 4141 697 indexing 80*000640 1,819.35 08/10/2010 COMCAST 3901 0110695761‐01‐3 01110 695761‐01‐3} 80*000644 116.97 08/10/2010 GEORGE C MARSHALL FOUNDATION 5396 80410 leadership education seminar}nasa interns}july 30, 80*000645 2,500.00 08/10/2010 JACOB ATKINS 3513 8042010 meeting supplies 80*000646 8.67 08/10/2010 JACOB ATKINS 3513 80410 stipend 80*000646 172.50 08/10/2010 JAMIE FAVORS 3662 80410 stennis space center, ms 80*000647 61.82 08/10/2010 JUDY KOOP 5332 698 indexing 80*000648 916.20 08/10/2010 LORENDA ASHLEY 3658 80510 indexing 80*000649 270.00 08/10/2010 MELANIE SALYER 1900 80410 pizza for students 80*000650 64.00 08/10/2010 NANCY SLUSS 4093 700 SCANNED 80*000651 1,050.00 08/10/2010 NANCY SLUSS 4093 700 exhibit box 80*000651 60.00 08/10/2010 NANCY SLUSS 4093 700 indexing law files 80*000651 126.00 08/10/2010 NANCY SLUSS 4093 700 SCAN AND INDEX 80*000651 800.00 08/10/2010 SHELIA HAMBLIN 3542 80410 indexing law files 80*000652 245.70 08/10/2010 UNITED PARCEL SERVICE 1187 0000X51V84270/84300 0000x51v84270 80*000653 15.26 08/10/2010 UNITED PARCEL SERVICE 1187 0000X51V84270/84300 0000x51v84300 80*000653 36.29 Monday, October 03, 2011 Page 337 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2010 ANNETTE UNDERWOOD, PETTY CASH 693 81310 bar association presentation luncheon 80*000659 160.00 08/25/2010 CAROL AMY GRALEY 4141 8182010 Indexing 80*000656 813.10 08/25/2010 GIOVANNI COLBERG 5260 81610 CONSULTING 80*000662 2,100.00 08/25/2010 JAMIE FAVORS 3662 185 185: consulting 80*000664 900.00 08/25/2010 JUDY KOOP 5332 8182010 Indexing 80*000666 778.65 08/25/2010 KARINA CHEUNG 5352 08.13.10 CONSULTING}186 80*000667 365.00 08/25/2010 KING COLLEGE 5428 7272010FA TUITION}HUFF, FALL 2010 80*000668 4,050.00 08/25/2010 LORENDA ASHLEY 3658 81810 scanning, prepping and indexing 80*000669 292.30 08/25/2010 MELANIE SALYER 1900 81310 DEVELOP CLOSING CEREMONY 80*000670 377.26 08/25/2010 NANCY SLUSS 4093 8172010 Scanning & Indexing 80*000671 1,375.00 08/25/2010 SHELIA HAMBLIN 3542 8182010 Indexing 80*000672 553.50 08/25/2010 YANINA COLON 5261 81610 CONSULTING 80*000674 2,100.00 09/10/2010 APRIL HUFF 3278 9012010 Fall 2010 textbooks 80*000676 302.34 09/10/2010 BB&T FINANCIAL, FSB 2458 3333/8665 NEWEGG.COM 80*000677 369.99 09/10/2010 BB&T FINANCIAL, FSB 2458 3333/8665 USAIRWAYS/STAMPS/FOOD/ETC 80*000677 833.91 09/10/2010 CAROL AMY GRALEY 4141 90210 exhibit boxes, felony boxes 80*000675 816.00 09/10/2010 DAVID BRUNDAGE 4877 2010‐1 gis project 80*000678 250.00 09/10/2010 JACOB ATKINS 3513 8132010 payrate is $14/hr was paid $12/hr 80*000679 215.00 09/10/2010 JUDY KOOP 5332 90210 exhibit boxes, felony files 80*000681 723.00 09/10/2010 KENNEDY, J. JACK 1137 9012010 text 80*000682 15.17 09/10/2010 LAUREN CHILDS 3540 187 consulting invoice 187 80*000683 900.00 09/10/2010 LORENDA ASHLEY 3658 90310 80*000684 333.00 09/10/2010 MECC BOOKSTORE 2948 1084 summer 2010 student textbooks 80*000685 530.70 80*000686 775.00 531144488‐001}3 ring binders 80*000687 7.75 80*000688 128.70 80*000689 950.00 09/10/2010 NANCY SLUSS 4093 1469 09/10/2010 OFFICE DEPOT 3071 531144488‐001 09/10/2010 SHELIA HAMBLIN 3542 90310 09/10/2010 STARLA KISER 2075 2010‐1 fall 2010 term consulting 09/24/2010 ALLTEL‐GA 1501 7792022118(0825) 7792022118‐037 80*000691 228.40 09/24/2010 CAROL AMY GRALEY 4141 9172010 old felonies 80*000692 405.00 09/24/2010 DATA ENSURE INC 3477 5760 5760 80*000693 70.00 09/24/2010 DONALD PURDIE 4137 5754 5754 80*000694 500.00 09/24/2010 JUDY KOOP 5332 9172010 old felonies 80*000696 270.00 09/24/2010 KENNEDY, J. JACK 1137 9152010 book 80*000697 19.95 09/24/2010 KENNEDY, J. JACK 1137 9152010 book 80*000697 18.00 09/24/2010 LORENDA ASHLEY 3658 9172010 old felonies 80*000699 180.00 10/08/2010 BB&T FINANCIAL, FSB 2458 3333(092010) postal services}cc 3333 80*000702 237.52 Monday, October 03, 2011 Page 338 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/08/2010 CAROL AMY GRALEY 4141 40456 felonies}exhibit boxes 80*000701 576.00 10/08/2010 CHRISTOPHER NEWPORT UNIVERSITY 4265 188 188 80*000703 100.28 10/08/2010 JACOB ATKINS 3513 40456 computer supplies 80*000704 22.10 10/08/2010 JUDY KOOP 5332 40456 felony boxes}exhibit boxes 80*000705 537.00 10/08/2010 KENNEDY, J. JACK 1137 LUNCHWITHSCIENCEADVISO lunch with science advisor 80*000706 42.81 10/08/2010 LORENDA ASHLEY 3658 40456 felony}exhibit boxes 80*000707 181.00 10/08/2010 MELANIE SALYER 1900 40456 develop cell phone payment 80*000708 233.40 10/08/2010 NANCY SLUSS 4093 SCANFELONYBOC scan felony box 80*000709 45.00 10/08/2010 NATIONAL SPACE SOCIETY 4113 2082815 2082815 80*000710 55.00 10/25/2010 ANS GRAPHIX 5484 1015(9/22/10) 1015}business cards, colon, colberg, atkins 80*000712 225.00 10/25/2010 CAROL AMY GRALEY 4141 40471 deed indexing 80*000711 508.20 10/25/2010 JUDY KOOP 5332 40469 DEED INDEXING 80*000714 492.45 10/25/2010 TRACEY L SILCOX 3314 40469 summer expenses 80*000716 157.06 11/10/2010 ALLTEL‐GA 1501 7792922118‐037 7792922118‐037}mobile phones 80*000718 229.86 11/10/2010 ANNETTE UNDERWOOD, PETTY CASH 693 40485 robert bradley 80*000720 500.00 11/10/2010 CAROL AMY GRALEY 4141 40487 deed indexing}CIP 80*000719 940.40 11/10/2010 COMCAST 3901 01110695761‐01‐3 01110 695761‐01‐3}cable and internet} 80*000722 67.18 11/10/2010 FABIOLA VANESSA VILLA MAR 5006 40487 190}Aug through October 2010 consulting 80*000723 1,870.00 11/10/2010 JAMIE FAVORS 3662 40487 189}consultant check 80*000724 900.00 11/10/2010 JUDY KOOP 5332 40487 deed indexing}CIP 80*000725 826.00 11/10/2010 ROBERT BRADLEY 5538 40487 consulting}192 80*000726 400.00 11/10/2010 SABRINA STEWART 2470 40487 deed indexing}CIP 80*000727 190.00 11/10/2010 SKY & TELESCOPE 4114 40485 subscription 80*000728 42.95 11/10/2010 UPS 5434 40487 0000X51V84420 80*000729 1.42 11/25/2010 CAROL AMY GRALEY 4141 112210 deed indexing 80*000730 885.20 11/25/2010 COMCAST 3901 01110695761‐01‐3(11/6/10) 01110 695761‐01‐3 80*000731 184.01 11/25/2010 FABIOLA VANESSA VILLA MAR 5006 112210 193 consulting 80*000732 1,315.00 11/25/2010 JUDY KOOP 5332 112210 deed indexing 80*000734 875.60 11/25/2010 KENNEDY, J. JACK 1137 40498 amazon 80*000735 67.98 11/25/2010 KENNEDY, J. JACK 1137 112210 phones 80*000735 627.90 11/25/2010 KENNEDY, J. JACK 1137 40498 parking 80*000735 33.00 11/25/2010 KENNEDY, J. JACK 1137 40498 amazon 80*000735 22.49 11/25/2010 ROBERT BRADLEY 5675 112210 193}consulting} 80*000737 900.00 11/25/2010 SABRINA STEWART 2470 112210 deed indexing 80*000738 120.80 11/25/2010 STARLA KISER 2075 112210 consulting 80*000739 500.00 12/10/2010 ALLTEL 687 7792022118‐037 7792022118‐037 80*000741 228.11 Monday, October 03, 2011 Page 339 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2010 CAROL AMY GRALEY 4141 40515 deed indexing 80*000742 1,222.40 12/10/2010 DATA ENSURE INC 3477 5851 consulting}network expansion 80*000744 500.00 12/10/2010 JUDY KOOP 5332 40515 deed indexing 80*000745 1,018.40 12/10/2010 KENNEDY, J. JACK 1137 40514 book 80*000747 12.89 12/10/2010 SABRINA STEWART 2470 40515 deed indexing 80*000751 241.60 12/10/2010 SOUHTERN GROWTH POLICES BOARD 3861 194 nonprofit underwriter membership 80*000752 1,000.00 12/10/2010 SPACE STUDIES INSTITUTE 5501 40514 jack kennedy, jr senior associate 1 yr 80*000753 100.00 deed indexing 12/22/2010 CAROL AMY GRALEY 4141 40529 80*000755 338.80 12/22/2010 COMCAST 3901 01110695761‐01‐3(12/06/10 01110 695761‐01‐3 80*000756 85.41 12/22/2010 INFORMA UK LTD 5763 40529 subscription 80*000757 173.00 12/22/2010 KENNEDY, J. JACK 1137 40529 books 80*000759 26.60 12/22/2010 KING COLLEGE 5428 40529 tuition: Huff, April D. Term: SP11 80*000760 4,050.00 12/22/2010 SKY & TELESCOPE 4114 40529 subscription Jack Kennedy, Jr. 80*000764 109.95 12/22/2010 UPS 5434 0000X51V84450 0000X51V84450 Shipping 80*000765 26.91 12/29/2010 JUDY KOOP 5332 10182010 deed indexing 80*000766 492.45 12/29/2010 JUDY KOOP 5332 12172010 deed indexing 80*000766 278.80 01/10/2011 ALLTEL 5791 7792022118‐037(12/25/10) 7792022118‐037 80*000767 228.11 01/10/2011 CAROL AMY GRALEY 4141 40548 deed checking 80*000768 705.00 01/10/2011 CAROL AMY GRALEY 4141 40548 deed indexing 80*000768 118.40 01/10/2011 JUDY KOOP 5332 40548 deed indexing 80*000771 76.00 01/10/2011 JUDY KOOP 5332 40548 deed checking 80*000771 645.00 01/10/2011 KENNEDY, J. JACK 1137 40548 meeting re: grant writing 80*000772 61.99 01/25/2011 CAROL AMY GRALEY 4141 40561 checking deeds 80*000775 375.00 01/25/2011 CAROL AMY GRALEY 4141 40562 civil file scanning 80*000775 140.00 01/25/2011 COMCAST 3901 0110695761‐01‐3/1‐6‐11 01110 695761‐01‐3 80*000776 131.73 01/25/2011 JUDY KOOP 5332 40561 checking deeds 80*000777 495.00 01/25/2011 KENNEDY, J. JACK 1137 40561 80*000778 137.81 01/25/2011 SABRINA STEWART 2470 40561 deed indexing 80*000780 70.40 01/25/2011 SHELIA HAMBLIN 3542 40562 civil boxes 80*000781 140.00 01/25/2011 SILVERNEEDLE SOFT 4608 11001 11001 80*000782 499.98 02/10/2011 APRIL HUFF 3278 40576 Spring 11 Term textbooks 80*000785 297.07 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 FOOD/HOTEL 80*000786 532.95 02/10/2011 BB&T FINANCIAL, FSB 2458 40583 STAMPS.COM 80*000786 15.99 02/10/2011 CAROL AMY GRALEY 4141 40581 deed indexing 80*000784 45.00 02/10/2011 CAROL AMY GRALEY 4141 40581 scanning indexing legacy civil 80*000784 1,190.00 02/10/2011 COMCAST 3901 01110‐671197‐01‐8 01110 671197‐01‐8 80*000787 111.92 Monday, October 03, 2011 Page 340 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2011 JUDY KOOP 5332 40581 civil index scan 80*000788 735.00 02/10/2011 JUDY KOOP 5332 40578 deed indexing 80*000788 45.00 02/10/2011 KENNEDY, J. JACK 1137 40576 amazon.com 80*000789 40.49 02/10/2011 NAPOLEON HILL FOUNDATION 2700 40576 keys to success audio 80*000791 30.00 02/10/2011 OFFICE DEPOT 3071 5.49874559e+011 5.49874559e+011 80*000792 15.72 02/10/2011 OFFICE DEPOT 3071 5.4903977e+011 5.4903977e+011 80*000792 46.70 02/10/2011 SHELIA HAMBLIN 3542 40581 scanning indexing legacy civil 80*000794 700.00 02/25/2011 CAROL AMY GRALEY 4141 40597 legacy civil files 80*000795 945.00 02/25/2011 JUDY KOOP 5332 40597 legacy civil files 80*000796 945.00 02/25/2011 KENNEDY, J. JACK 1137 102‐0784862‐2076244 amazon.com kindle and cover 80*000797 198.99 02/25/2011 KENNEDY, J. JACK 1137 102‐0784862‐2076244 amazon.com dvd 80*000797 9.49 02/25/2011 SHELIA HAMBLIN 3542 40592 legacy civil files 80*000800 175.00 03/10/2011 BB&T FINANCIAL, FSB 2458 3333/8665(2/20/11) 8665 supplies 80*000803 819.73 03/10/2011 BB&T FINANCIAL, FSB 2458 3333/8665(2/20/11) 3333 supplies 80*000803 387.41 03/10/2011 CAMP BETHEL MINISTRIES 3003 21 estimate #21 80*000804 180.00 03/10/2011 CAROL AMY GRALEY 4141 40609 80*000802 805.00 03/10/2011 COMCAST 3901 01110‐695761‐01‐3/2‐6‐11 01110 695761‐01‐3 80*000805 131.73 03/10/2011 JUDY KOOP 5332 40610 legacy filing 80*000806 840.00 03/10/2011 KENNEDY, J. JACK 1137 40603 books 80*000807 62.66 03/10/2011 SHELIA HAMBLIN 3542 40610 legacy civil files 80*000808 560.00 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40618 195 PCSE 80*000811 87.68 03/25/2011 ANNETTE UNDERWOOD, PETTY CASH 693 40578 unc charlotte career fair 80*000811 90.00 03/25/2011 CAROL AMY GRALEY 4141 40623 legacy files 80*000810 385.00 03/25/2011 COMCAST 3901 01110‐695761‐01‐3 01110 695761‐01‐3 internet 80*000812 263.46 03/25/2011 DATA ENSURE INC 3477 6005 software, hardware and labor for develop lab 80*000813 2,895.00 03/25/2011 JUDY KOOP 5332 40623 legacy files 80*000815 280.00 03/25/2011 KENNEDY, J. JACK 1137 40618 va mining assoc 80*000816 28.94 03/25/2011 KENNEDY, J. JACK 1137 SPRING‐2011‐CLASS‐LUNCHE spring 2011 class luncheon 80*000816 153.92 03/25/2011 MOUNTAIN EMPIRE COMM. COLLEGE 864 1693 1693 spring 2011 tuition 80*000818 884.00 03/25/2011 SHELIA HAMBLIN 3542 40620 civil legacy files 80*000819 490.00 04/08/2011 AMAZON 3882 1.2697508024e+011 6045787810163523 account number}invoice number: 1 80*000820 479.99 04/08/2011 BB&T FINANCIAL, FSB 2458 CC‐EXPENSES cc expenses 80*000821 812.19 04/08/2011 BB&T FINANCIAL, FSB 2458 42142757 domian name 80*000821 141.26 04/08/2011 DANIEL JOSE ESPINO RODRIGUEZ 5361 40633 196 consulting 80*000822 560.00 04/08/2011 DANIELA LUGO 5978 196 196 consulting 80*000823 325.00 04/08/2011 FABIOLA VANESSA VILLA MAR 5006 40633 196 consulting 80*000824 1,095.00 Monday, October 03, 2011 Page 341 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/08/2011 JONATHAN PEREZ CAMPISTA 5977 196 196 consulting 80*000826 325.00 04/08/2011 JUDY KOOP 5332 LEGACY‐CIVIL‐FILES legacy civil files 80*000827 805.00 04/08/2011 KENNEDY, J. JACK 1137 ALTIMETERS altimeters 80*000828 179.90 04/08/2011 KENNEDY, J. JACK 1137 PHONE phone 80*000828 649.00 04/08/2011 KING COLLEGE 5428 A0000019971 summer 2011 tuition student id: A0000019971 80*000829 4,050.00 04/08/2011 MARGARITA SOFIA CALIXTO SOLANO 5979 196 196 consulting 80*000830 325.00 04/08/2011 MUIR BUILDING & ELECTRIC INC 3311 AUG‐SEPT2011(STUDENT‐RE prepaid student rent (aug ‐ sept 2011) 80*000831 4,000.00 04/08/2011 SHELIA HAMBLIN 3542 LEGACY‐CIVIL‐FILES legacy civil files 80*000832 385.00 04/08/2011 SWVTC 2988 813 4th annual energy summit 80*000833 250.00 04/08/2011 UPS 5434 0000X51V84111 0000X51V84111 shipping 80*000834 28.31 04/11/2011 CAROL AMY GRALEY 4141 40638 legacy civil files 80*000836 980.00 04/25/2011 CAROL AMY GRALEY 4141 FILING legacy files 80*000837 350.00 04/25/2011 CAROL AMY GRALEY 4141 FILING flat filing 80*000837 131.25 04/25/2011 DANIEL JOSE ESPINO RODRIGUEZ 5361 40634 april consulting 80*000838 560.00 04/25/2011 DANIELA LUGO 5978 40634 april consulting 80*000839 325.00 04/25/2011 FABIOLA VANESSA VILLA MAR 5006 40634 april consulting 80*000840 1,095.00 04/25/2011 JONATHAN PEREZ CAMPISTA 5977 40634 april consulting 80*000841 325.00 04/25/2011 JUDY KOOP 5332 FILING flat filing 80*000842 149.63 04/25/2011 JUDY KOOP 5332 FILING legacy files 80*000842 245.00 04/25/2011 KENNEDY, J. JACK 1137 40648 textbook 80*000843 129.00 04/25/2011 KENNEDY, J. JACK 1137 40647 audio cd 80*000843 15.28 04/25/2011 MARGARITA SOFIA CALIXTO SOLANO 5979 40634 april consulting 80*000844 325.00 04/25/2011 SHELIA HAMBLIN 3542 40648 legacy civil files 80*000845 70.00 05/10/2011 APRIL HUFF 3278 40669 textbooks 80*000846 231.54 05/10/2011 BB&T FINANCIAL, FSB 2458 40669 8665 calling card 80*000847 21.00 05/10/2011 BB&T FINANCIAL, FSB 2458 40669 3333 supplies 80*000847 414.19 05/10/2011 KENNEDY, J. JACK 1137 40669 amazon order 80*000849 16.99 05/10/2011 KENNEDY, J. JACK 1137 40669 books 80*000849 30.49 05/10/2011 MOUNTAIN EMPIRE COMM. COLLEGE 864 1084‐0 1084‐0 textbooks 80*000851 130.70 05/10/2011 TECHNOLOGY REVIEW 3442 40669 j kennedy jr subscription 80*000852 40.95 05/25/2011 COMCAST 3901 01110695761‐01‐3/5‐6‐11 01110695761‐01‐3 internet 80*000853 131.74 05/25/2011 KENNEDY, J. JACK 1137 40681 postage 80*000855 8.80 05/25/2011 MUIR BUILDING & ELECTRIC INC 3311 2011‐4 rent car 80*000856 200.00 05/25/2011 MUIR BUILDING & ELECTRIC INC 3311 2011‐3 prepaid student rent (oct ‐ nov 2011) 80*000856 4,000.00 05/25/2011 SWVTC 2988 832 sponsor tables and booth 80*000858 1,000.00 06/10/2011 KENNEDY, J. JACK 1137 SUPPLIES supplies 80*000860 61.56 Monday, October 03, 2011 Page 342 of 350 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2011 MUIR BUILDING & ELECTRIC INC 3311 2011‐3(07/11‐12/11) 2011‐3 PREPAID RENT (JULY ‐ DECEMBER 2011) 80*000861 4,200.00 06/10/2011 OFFICE DEPOT 3071 5.66779118e+011 566779118001 display board 80*000862 3.24 06/10/2011 OFFICE DEPOT 3071 5.66779118e+011 566779118001 binders 80*000862 19.50 06/10/2011 TAYLOR AND FRANCIS 3653 7086979 order number 7086979 Astropolitics 80*000863 173.00 06/13/2011 BB&T FINANCIAL, FSB 2458 3200
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