County of Wise, Virginia Expenditure Transaction Report for FY 2015‐16
Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110 ‐ GENERAL FUND
1101 ‐ BOARD OF SUPERVISORS
110‐1101‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ BO 01*076989 39.26 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ BOS 01*077578 39.26 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ BOS 01*078221 39.26 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 35.15 152.93
110‐1101‐503002‐9999 09/10/2015 PLANNING WORKS 009056 02187 Inv # 2187 08/28/15 Comprehensive Plan Professio 01*077444 13,313.36 09/25/2015 COMMONWEALTH CONNCECTIONS INC 009494 2015‐WC01 Inv # 2015‐WC01 09/15/15 Consulting Qtrly Retai 01*077517 7,500.00 10/09/2015 TIM COX PHOTO/GRAPHICS 005139 07.20.15_1 SERVICES ANNOUNCEMENT FIRST DRONE DELIVER 01*077676 875.00 10/26/2015 MUNICIPAL CODE CORPORATION 000844 00261792 Inv # 00261792 10/06/15 (1) Annual Web Hosting 1 01*077774 550.00 10/26/2015 MUNICIPAL CODE CORPORATION 000844 00261792 Inv # 00261792 10/06/15 (1) Codebank (Archives) 01*077774 150.00 12/10/2015 COMMONWEALTH CONNCECTIONS INC 009494 2015‐13 Inv # 2015‐13 12/01/15 Consulting Qtrly Retaine 01*078059 7,500.00 12/10/2015 U.S. BANK 005483 4146317 ADMINISTRATION FEES 01*078218 700.00 12/22/2015 LENOWISCO PLANNING DISTRICT 000910 42345 12/07/15 Agiculture and Forestry Industries Devel 01*078300 3,000.00 12/22/2015 THE BANK OF NEW YORK MELLON 007355 252‐1909843 Inv # 252‐1909843 07‐Dec‐15 01*078327 250.00 03/24/2016 BINGHAM ARS INC 009761 08841 INV # 8841 03/14/16 INDUSTRIAL DEVELOPMENT AUTHO 01*078911 1,200.00 03/24/2016 ROBINSON FARMER COX ASSO PLLC 008597 51352 INV # 51352 03/02/16 CLIENT # 052304 FOR PROFES 01*079031 48,925.00 04/11/2016 COMMONWEALTH CONNCECTIONS INC 009494 2016‐8 INV # 2016‐8 03/22/16 CONSULTING QUARTERLY RETA 01*079104 7,500.00 04/25/2016 THE BANK OF NEW YORK MELLON 007355 252‐1937408 INV # 252‐1937408 04/05/16 INDUSTRIAL DEVELOPMEN 01*079261 100.00 06/24/2016 U.S. BANK 005483 4301235 INV # 4301235 05/25/16 WISE COUNTY GO SCH BDS 20 01*079818 600.00 06/24/2016 U.S. BANK 005483 4304371 INV # 4304371 05/25/16 WISE COUNTY RFD ESCROW 20 01*079818 1,000.00 07/11/2016 MAXIMUS INC 001789 001 INV # 001 06/23/16 FOR THE PREPARATION OF THE FY 01*079941 5,000.00 08/10/2016 NYHART 005114 0116441 INV # 0116441 10/31/15 WISE COUNTY BOARD OF SUPE 01*080230 3,875.00 102,038.36
110‐1101‐503007‐9999 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 07152015 Inv # 07152015 07/15/15 Drone & Space Law CLE Re 01*077382 250.00 09/25/2015 TIM COX PHOTO/GRAPHICS 005139 072015 SERVICE IMAGES DVD 01*077572 500.00 10/09/2015 COALFIELD PROGRESS, THE 000723 02523152 Ad # 02523152 09/25/15 Pub Hrg: Proposed E‐911 R 01*077616 26.28
Friday, August 26, 2016 Page 1 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 COALFIELD PROGRESS, THE 000723 8052700 Inv # 8052700 05/22/15 & 05/29/15 Budget Notice 01*077734 1,314.00 12/10/2015 COALFIELD PROGRESS, THE 000723 01523252 Ad # 01523252 11/24/15 Pub Hrg: Tax Exempt Stat 01*078056 26.28 04/11/2016 COALFIELD PROGRESS, THE 000723 01523710 AD # 01523710 03/18/16 PUB HRG: PROPOSED ORD ‐ A 01*079100 26.28 05/25/2016 COALFIELD PROGRESS, THE 000723 01523910 AD # 01523910 05/06/16 PUB HRG: CONDITIONAL REZO 01*079408 61.08 05/25/2016 COALFIELD PROGRESS, THE 000723 01523914 AD # 01523914 05/06/16 PUB HRG: CONDITIONAL REZO 01*079408 55.40 05/25/2016 COALFIELD PROGRESS, THE 000723 01523906 AD # 01523906 05/06/16 JOINT PUB HRG: VDOT/WISE 01*079408 191.84 06/10/2016 COALFIELD PROGRESS, THE 000723 8055881 INV # 8055881 05/10/16 & 05/17/16 BUDGET ADS 01*079582 1,314.00 06/10/2016 COALFIELD PROGRESS, THE 000723 8055882 INV # 8055882 05/10/16 GRAPHIC FEE FOR BUDGET 01*079582 3.99 06/10/2016 MECC FOUNDATION 004105 2016.AD 2016 AD FOR MECC FOUNDATION GALA PROGRAM 05/03/16 01*079618 100.00 06/24/2016 COALFIELD PROGRESS, THE 000723 01524068 AD # 01524068 06/07/16 01*079763 55.40 07/25/2016 THE POST 003310 130501 INV # 130501 06/02/16 PUBLIC NOTICE HEARING JUNE 01*080062 25.56 08/10/2016 TIM COX PHOTO/GRAPHICS 005139 42164 06/09/15 KITTY HAWK; COURTHOUSE MURAL; MAIN STREE 01*080263 400.00 4,350.11
110‐1101‐504005‐9999 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ RECORDING 01*078044 28.56 28.56
110‐1101‐505203‐9999 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ BOS 01*077110 49.82 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ BOS 01*077233 49.82 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ BOS 01*077471 39.87 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ BOS 01*077690 51.61 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ BOS 01*077911 49.81 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ BOS 01*078224 49.81 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ BOS 01*078445 49.81 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ BOS 01*078652 49.96 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 01*078874 49.94 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 BOS 01*079176 49.94 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/04.28.16 ACCT # 322764174‐00001 04/28/16 BOS 01*079370 49.92 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05‐28‐16 ACCT # 322764174‐00001/05.28.16 BOS 01*079649 49.92 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 BOS 01*079973 49.92 640.15
110‐1101‐505307‐9999 07/10/2015 TREASURER OF VIRGINIA 001365 160000004256 Inv # 160000004256 05/27/15 Project #: 0747‐715 01*076982 4,652.00
Friday, August 26, 2016 Page 2 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 TREASURER OF VIRGINIA 001365 160000004479 Inv # 160000004479 05/29/15 Project #: 0747‐715 01*076982 391.00 07/10/2015 TREASURER OF VIRGINIA 001365 160000004444 Inv # 160000004444 05/29/15 Project #: 0747‐715 01*076982 391.00 07/10/2015 TREASURER OF VIRGINIA 001365 160000004741 Inv # 160000004741 06/16/15 Project #: 0747‐715 01*076982 70.00 01/08/2016 SOUTHWEST INSURANCE AGENCY INC 000921 191732 Inv # 191732 12/15/15 Public Officals Bond: Ste 01*078410 100.00 01/08/2016 SOUTHWEST INSURANCE AGENCY INC 000921 191730 Inv # 191730 12/15/15 Public Officals Bond: Vir 01*078410 100.00 01/08/2016 SOUTHWEST INSURANCE AGENCY INC 000921 191734 Inv # 191734 12/15/15 Public Officals Bond: Ron 01*078410 100.00 01/08/2016 SOUTHWEST INSURANCE AGENCY INC 000921 191731 Inv # 191731 12/15/15 Public Officals Bond: Rob 01*078410 100.00 01/08/2016 SOUTHWEST INSURANCE AGENCY INC 000921 191733 Inv # 191733 12/15/15 Public Officals Bond: Fre 01*078410 100.00 01/08/2016 SOUTHWEST INSURANCE AGENCY INC 000921 191728 Inv # 191728 12/15/15 Public Officals Bond: Dan 01*078410 100.00 01/08/2016 SOUTHWEST INSURANCE AGENCY INC 000921 191729 Inv # 191729 12/15/15 Public Officals Bond: Rob 01*078410 100.00 01/08/2016 SOUTHWEST INSURANCE AGENCY INC 000921 191727 Inv # 191727 12/15/15 Public Officals Bond: Jam 01*078410 100.00 6,304.00
110‐1101‐505401‐9999 07/27/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 FOOD/07‐22‐15 Food for Funeral: A. Pilkenton's Mother 07/22/15 01*077020 15.49 07/27/2015 SOURCE4 003005 152605 Inv # 152605 07/16/15 (3,000) Blue Pressure Seal 01*077089 250.07 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 26.52 08/10/2015 UPS 005434 00008XE507305 SHIPPING BACK CELL PHONE FOR RAM 01*077225 55.34 09/10/2015 JACK'S 2 FLOWERS, GIFTS, & PRIMITIVES 005130 11897/1 Inv # 11897/1 08/11/15 Funeral Arrangement for 01*077441 40.36 09/25/2015 TERRY L SHORTT 006911 42257 09/10/15 Framing: (4) Frame‐Matt‐Glass, etc for 01*077589 180.00 12/10/2015 SOURCE4 003005 175886 Inv # 175886 11/30/15 (3,000) Blue Pressure Seal 01*078202 250.07 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}OFFICE SUPPLIES 01*078358 462.99 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 OFC SUP 01*078808 53.87 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.2016 CARD # 3200 04/20/16 OFC SUP 01*079296 47.57 05/25/2016 MOUNTAINROSE VINEYARD 003648 42465 04/05/16 BASKET FOR GALA 01*079494 32.62 05/25/2016 SOURCE4 003005 201495 INV # 201495 04/29/16 (3,000) BLUE PRESSURE SEAL 01*079517 251.06 05/25/2016 UPS 005434 00008XE507176 INV # 00008XE507176; 04/23/16; DELIVERY TO: DANI 01*079535 41.62 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ OFC SUP 01*079565 65.18 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ OFC SUP 01*079565 170.06 07/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 06.29.16 TABLE SKIRT 01*079872 32.19 07/11/2016 TERRY L SHORTT 006911 42528 06/07/16 FRAMING 01*079992 270.00 2,245.01
110‐1101‐505504‐9999 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Trav Ed & Conv 01*077609 492.73 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1/A‐25897 Subway Trans # 1/A‐25897 09/10/15 for BOS Mtg 01*077719 47.00
Friday, August 26, 2016 Page 3 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 56754 Payless Trans # 56754 10/08/15 ‐ Drinks for BO 01*077719 15.20 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1/A‐29079 Subway Trans # 1/A‐29079 10/08/15 for BOS Mtg 01*077719 74.00 628.93
110‐1101‐505506‐9999 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Travel 01*077609 492.73 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 TRAVEL/11‐07‐15 Travel for Bob Adkins: Out of Pocket Expense at H 01*077931 15.00 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 42324 SWVA Legistative Breakfast Forum: Robby Robbins 01*077931 20.00 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 FOOD/11‐12‐15 Food: BOS Mtg 11/12/15 01*077931 52.00 11/25/2015 RIVERS, J.H. 001277 TRAVEL/11‐7‐1 11/07/15 Travel: Hot Springs ‐ VACO Meeting 01*077998 1,164.70 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 595.51 12/10/2015 THE INN AT WISE 009215 E00353 Inv # E00353 11/12/15 Wise County's Portion of I 01*078209 240.05 01/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 TRAVEL/11‐08‐15 Travel to VACO 11/08/15‐11/10/15: Bob Adkins out 01*078461 15.00 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TRAVEL 01*078552 92.07 02/10/2016 DELORES SMITH 003888 01/20‐01/21 TRAVEL TO RICHMOND 01*078573 392.04 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TRAVEL 01*078808 1,195.16 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TRAVEL 01*078808 278.06 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 96.78 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 37.39 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 TRAVEL 01*079296 41.65 05/10/2016 WISE CO. CHAMBER OF COMMERCE 000928 G2016‐15 INV # G2016‐15 03/22/16 APRIL 9, 2016 GALA 01*079374 960.00 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 SWVA.ECON.FORUM SWVA ECONOMIC FORUM REGISTRATION: B.ADKINS; R.ROB 01*079391 50.00 07/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 42549 06/28/16 FOOD FOR COMP BD MEETING 01*079872 21.47 07/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 42550 06/29/16 FOOD FOR COMP BD MEETING 01*079872 25.33 5,784.94
110‐1101‐505801‐9999 09/17/2015 VIRGINIA ASSOC. OF COUNTIES 000881 IVC0604285 Inv # IVC0604285 06/01/15 15‐16 County Dues ‐ $ 01*077497 8,441.00 10/09/2015 NATIONAL ASSOC. OF COUNTIES 000942 133397 Inv # 133397 09/20/15 Wise County Membership Due 01*077653 829.00 05/10/2016 WISE CO. CHAMBER OF COMMERCE 000928 04103 INV # 4103 03/01/16 MEMBERSHIP INVESTMENT DUES 01*079374 16,546.00 25,816.00
110‐1101‐505808‐9999 12/22/2015 K‐VA‐T FOOD STORES INC 002521 2500021582 GIFT CARDS FOR COUNTY EMPLOYEES 01*078296 4,512.50 4,512.50
Friday, August 26, 2016 Page 4 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
Dept. Total 152,501.49
1106 ‐ WISE‐TV PEG CHANNEL 110‐1106‐503008‐9999 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Wise TV 01*077159 16.16 08/10/2015 COMCAST 003901 382‐01‐0/07‐21‐15 Acct # 01110 709382‐01‐0 07/21/15 01*077161 128.54 08/10/2015 SYNERGY A/V PRODUCTIONS 006387 00706 Inv # 706 08/03/15 July 2015 Audio/Video Srvcs 01*077215 1,000.00 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Wise TV 01*077399 16.16 09/10/2015 COMCAST 003901 9382‐01‐1/08‐21‐15 Acct # 01110 7109382‐01‐0 08/21/15 01*077400 128.54 09/10/2015 SYNERGY A/V PRODUCTIONS 006387 00707 Inv # 707 08/31/15 July 2015 Audio/Vidoe Service 01*077460 1,000.00 10/09/2015 ARC TV 003486 08625 Inv # 8625 09/30/15 August 2015 ‐ September 2015 01*077607 400.00 10/09/2015 COMCAST 003901 9382‐01‐0/09‐21‐15 Acct # 01110 709382‐01‐0 09/21/15 01*077620 128.54 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Wise TV 01*077619 16.16 10/09/2015 SYNERGY A/V PRODUCTIONS 006387 00709 Inv # 709 09/29/15 September 2015 Audio/Video Se 01*077673 1,000.00 11/10/2015 ARC TV 003486 08675 Inv # 8675 10/28/15 October 2015 Airing of WC 01*077834 200.00 11/10/2015 COMCAST 003901 9382‐01‐0/10‐22‐15 Acct # 01110 709382‐01‐0 10/22/15 01*077852 128.54 11/10/2015 SYNERGY A/V PRODUCTIONS 006387 00710 Inv # 710 10/29/15 October 2015 Audio/Video Serv 01*077903 1,000.00 12/10/2015 ARC TV 003486 08735 Inv # 8735 11/25/15 November 2015 Airing of Bd o 01*078042 200.00 12/10/2015 COMCAST 003901 8628/11‐24‐15 Acct # 8396 80 019 0038628 11/24/15 ‐ Wise TV 01*078058 128.54 12/10/2015 SYNERGY A/V PRODUCTIONS 006387 00711 Inv # 711 11/30/15 November 2015 Audio/Video Ser 01*078208 1,000.00 12/22/2015 ARC TV 003486 08799 Inv # 8799 12/14/15 Copies of 2015 Christmas Par 01*078266 525.00 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ WISE TV 01*078281 16.16 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Wise TV 01*078280 16.16 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Wise TV 01*078370 15.31 01/08/2016 COMCAST 003901 8626/12‐24‐15 Acct # 8396 80 019 0038626 12/24/15 01*078371 128.54 01/08/2016 SYNERGY A/V PRODUCTIONS 006387 00712 Inv # 712 01/04/16 December 2015 Audio/Video Ser 01*078414 1,000.00 01/25/2016 ARC TV 003486 08839 INV # 8839 01/08/16 DECEMBER 2015 AIRGING OF BD 01*078465 200.00 02/10/2016 ARC TV 003486 08868 INV # 8868 01/28/16 JANUARY 2016 AIRING OF BD OF 01*078550 200.00 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ WISE TV 01*078565 15.27 02/10/2016 COMCAST 003901 8628/01‐24‐16 Acct # 8396 80 019 0038628 01/24/16 01*078566 141.36 02/10/2016 SYNERGY A/V PRODUCTIONS 006387 712/JAN.16 INV # 712 02/01/16 JANUARY 2016 AUDIO/VIDEO SERV 01*078636 1,000.00 03/10/2016 COMCAST 003901 8628/02‐24‐16 ACCT# 8396 80 019 0038628 (02/24/16) 01*078819 130.64 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 WISE TV 01*078819 15.27 03/10/2016 SYNERGY A/V PRODUCTIONS 006387 00216 INV#216 AUDIO/VIDEO/EDITING AND SIGNAGE SERVICES 01*078863 1,000.00 03/24/2016 ARC TV 003486 08915 INV # 8915 03/04/16 FEBRUARY 2016 AIRING OF THE 01*078907 200.00
Friday, August 26, 2016 Page 5 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 ARC TV 003486 08969 INV # 8969 03/28/16 COPIES OF: WISE COUNTY DRUG 01*079087 70.00 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03‐21‐16 ACCT # 3200 03/21/16 PUB ACCESS CHANNEL 01*079088 1,813.95 04/11/2016 COMCAST 003901 8628/03.28.16 ACCT # 8396 80 019 0038628 03/24/16 01*079102 130.64 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 WISE TV 01*079103 70.70 04/11/2016 ON THE RECORD COURT REPORTING, LL 007834 08963 INV # 8963 03/28/16 MARCH 2016 AIRING OF WC BOAR 01*079148 200.00 04/11/2016 SYNERGY A/V PRODUCTIONS 006387 00116 INV # 116 04/04/16 MARCH 2016 AUDIO/VIDEO SRVCS 01*079163 1,000.00 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ WISE TV 01*079305 44.79 05/10/2016 COMCAST 003901 8628/04.24.16 ACCT # 8396 80 019 0038628 04/24/16 01*079306 130.64 05/10/2016 SYNERGY A/V PRODUCTIONS 006387 00117 INV # 117 05/02/16 APRIL 2016 AUDIO/VIDEO SERVIC 01*079358 1,000.00 05/25/2016 ARC TV 003486 09052 INV # 9052; 05/18/16; APRIL 2016 AIRING: WC BD OF 01*079392 200.00 06/10/2016 COMCAST 003901 8199/05.28.2016 ACCT # 8396 80 019 0028199/05.28.16 WISE TV 01*079583 44.55 06/10/2016 COMCAST 003901 8628/05.24.16 ACCT # 8396 80 019 0038628 05/24/16 01*079587 130.64 06/10/2016 SYNERGY A/V PRODUCTIONS 006387 00118 INV # 118 05/31/16 MAY 2016 AUDIO/VIDEO SERVICES 01*079637 1,000.00 07/11/2016 ARC TV 003486 09129 INV # 9129 06/22/16 JUNE 2016 AIRING OF BD OF SU 01*079875 200.00 07/11/2016 ARC TV 003486 09128 INV # 9128 05/28/16 MAY 2016 AIRING OF BD OF SUP 01*079875 200.00 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 WISE TV 01*079899 44.55 07/11/2016 COMCAST 003901 8628/06.24.16 ACCT # 8396 80 019 0038628 06/24/16 01*079900 130.64 07/11/2016 SYNERGY A/V PRODUCTIONS 006387 00119 INV # 119 06/30/16 JUNE 2016 01*079957 1,000.00 18,505.99
110‐1106‐505413‐9999 01/08/2016 SYNERGY A/V PRODUCTIONS 006387 00713 Inv # 713 01/06/16 Adobe Creative Cloud 2015 Edi 01*078414 239.88 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ OTH OP SUP 01*078552 1,352.50 03/24/2016 SOUTHWEST STORAGE INC 009759 123124 INV # 123124 03/10/16 UPS SHIPPING FEE TO B&H PH 01*079038 13.87 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ OTH OP SUP 01*079565 54.73 1,660.98
Dept. Total 20,166.97
1201 ‐ COUNTY ADMINISTRATORS 110‐1201‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Co 01*076989 166.84 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Co Admin 01*077578 166.84 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ Co Admin 01*078221 166.84 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 166.84
Friday, August 26, 2016 Page 6 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
667.36
110‐1201‐503005‐9999 07/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐JN15 Inv # 4546529‐JN15 07/03/15 01*076957 289.00 08/10/2015 DATA ENSURE INC 003477 07586 Inv # 7586 08/01/15 25 MB Storage Volume ‐ July 01*077166 30.00 08/10/2015 KONICA MINOLTA PREMIER FINANCE 005482 27235349 Inv # 27235349 07/23/15 01*077181 242.74 08/25/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐JY15 Inv # 4546529‐JY15 08/03/15 01*077325 289.00 09/10/2015 DATA ENSURE INC 003477 07605 Inv # 7605 09/01/15 August 2015 Storage Volume p 01*077402 30.00 09/10/2015 KONICA MINOLTA PREMIER FINANCE 005482 27367984 Inv # 27367984 08/23/15 01*077418 242.74 09/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐AU15 Acct # 4546529‐AU15 09/03/15 01*077443 289.00 10/09/2015 DATA ENSURE INC 003477 07625 Inv # 7625 10/01/15 september 2015 25 MB Storage 01*077622 30.00 10/09/2015 KONICA MINOLTA PREMIER FINANCE 005482 27506908 Inv # 27506908 09/22/15 Konica Copier C364 01*077636 242.74 10/09/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐SP15 Inv # 4546529‐SP15 10/03/15 01*077660 289.00 11/10/2015 DATA ENSURE INC 003477 07643 Inv # 7643 11/01/15 25 MB for October 2015 01*077855 30.00 11/10/2015 KONICA MINOLTA PREMIER FINANCE 005482 27651854 Inv # 27651854 10/23/15 Konica Copier C364 01*077870 266.39 11/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐OT15 INV # 4546529‐OT15 11/03/15 01*077892 289.00 12/10/2015 DATA ENSURE INC 003477 07669 Inv # 7669 12/01/15 November 2015 ‐ 25 MB Storag 01*078062 30.00 12/10/2015 KONICA MINOLTA PREMIER FINANCE 005482 27784617 Inv # 27784617 11/22/15 Konica Copier C364 01*078167 242.74 12/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐NV15 Inv # 4546529‐NV15 12/03/15 01*078190 198.00 01/08/2016 DATA ENSURE INC 003477 07687 Inv # 7687 01/01/16 December 2015 Storage Volume 01*078372 30.00 01/08/2016 KONICA MINOLTA PREMIER FINANCE 005482 27929225 Inv # 27929225; Contract # 900‐0205498‐000; 12/23 01*078390 242.74 01/12/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐DC15 Inv # 4546529‐DC15 01/03/16 01*078442 487.00 02/10/2016 DATA ENSURE INC 003477 07705 INV # 7705 02/01/16 JANUARY 2016 STORAGE 01*078570 30.00 03/10/2016 DATA ENSURE INC 003477 07726 STORAGE VOLUME PER MONTH‐25MB}FEBRUARY 2016 01*078821 30.00 03/10/2016 KONICA MINOLTA PREMIER FINANCE 005482 28200349 CONTRACT # 900‐0205498‐000; INV # 28200349; 02/2 01*078833 242.74 03/10/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐FB16 INV# 4546529‐FB16}COPIER LEASE 01*078851 119.60 04/11/2016 DATA ENSURE INC 003477 07748 INV # 7748 04/01/16 MARCH 2016 ‐ 25 MB STORAGE V 01*079107 30.00 04/11/2016 KONICA MINOLTA PREMIER FINANCE 005482 28345269 INV # 28345269; CONTRACT # 900‐0205498‐000; 03/2 01*079130 306.78 04/25/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐MR16 INV # 4546529‐MR16 04/03/16 01*079245 198.00 05/10/2016 DATA ENSURE INC 003477 07770 INV # 7770 05/01/16 APRIL 2016 STORAGE VOLUME 01*079307 30.00 05/10/2016 KONICA MINOLTA PREMIER FINANCE 005482 28482930 INV # 28482930; CONTR # 900‐0205498‐000; 04/22/ 01*079330 242.74 05/25/2016 KONICA MINOLTA PREMIER FINANCE 005482 28620421 INV # 28620421; CONTR # 900‐0205498‐000; 05/23/16 01*079474 242.74 05/25/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 3300503932 LEASE INV # 3300503932; ACCT # 0016022871; 05/05/ 01*079503 198.00 06/10/2016 DATA ENSURE INC 003477 07788 INV # 7788 06/01/16 MAY 2016 STORAGE VOLUME ‐ 25 01*079590 30.00 06/10/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 3300604343 INV # 3300604343; ACCT # 0016022871; 05/25/16 01*079625 198.00 06/24/2016 KONICA MINOLTA PREMIER FINANCE 005482 28756791 INV # 28756791; CONTR # 900‐0205498‐000; 06/22/ 01*079782 242.74
Friday, August 26, 2016 Page 7 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 3300902318 INV # 3300902318 06/24/16 01*080052 198.00 6,129.43
110‐1201‐505201‐9999 08/10/2015 US POSTAL SERV.(POST‐BY‐PHONE) 000813 7188/08‐10‐15 Acct # 35817188 08/10/15 ‐ Co Admin 01*077226 4,000.00 09/10/2015 U.S. POSTAL SERVICE 000702 BOX570/09‐30‐15 Box 570 Rental Fee 09/30/15 (Co Admin Office) 01*077483 114.00 4,114.00
110‐1201‐505203‐9999 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Co Admin 01*077110 149.46 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Co Admin 01*077159 4.11 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Co Admin} 01*077232 109.25 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Co Admin 01*077233 149.46 08/10/2015 WINDSTREAM 003402 8361/07‐30‐15 Acct # 011018361 07/30/15 ‐ Co Admin 01*077240 14.47 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Co Admin 01*077329 5.86 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Co Admin 01*077348 110.25 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Co Admin 01*077399 4.11 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Co Admin 01*077471 140.85 09/10/2015 WINDSTREAM 003402 8361/08‐31‐15 Acct # 011018361 08/31/15 ‐ Co Admin 01*077477 11.20 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Co Admin 01*077559 5.08 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Co Admin 01*077579 129.33 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Co Admin 01*077619 4.11 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Co Admin 01*077690 149.55 10/09/2015 WINDSTREAM 003402 8361/09‐30‐15 Acct # 011018361 09/30/15 ‐ Co Admin 01*077697 2.50 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Co Admin 01*077783 19.85 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Co Admin 01*077803 111.64 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Co Admin 01*077911 151.18 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Co Admin 01*077994 8.15 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Co Admin 01*078223 111.04 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Co Admin 01*078224 152.04 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Co Admin 01*078318 6.66 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Co Admin 01*078280 4.11 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Co Admin 01*078281 4.11 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Co Admin 01*078370 3.22 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Co Admin 01*078424 110.30 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Co Admin 01*078445 150.73
Friday, August 26, 2016 Page 8 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Co Admin 01*078505 3.01 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ CO ADMIN 01*078524 112.27 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ CO ADMIN 01*078565 3.11 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ CO ADMIN 01*078652 149.82 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ CO ADMIN 01*078753 3.63 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ CO ADMIN 01*078779 112.62 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 CO ADMIN 01*078819 3.11 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 CO ADMIN 01*078874 151.13 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 CO ADMIN 01*079024 6.60 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 CO ADMIN 01*079049 109.57 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 CO ADMIN 01*079103 3.19 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 CO ADMIN 01*079176 149.82 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ CO ADMIN 01*079247 6.67 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ CO ADMIN 01*079269 110.26 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ CO ADMIN 01*079305 3.71 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/4.28.16 ACCT # 322764174‐00001 04/28/16 CO ADMIN 01*079370 149.76 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 CO ADMIN 01*079505 5.39 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 CO ADMIN 01*079537 85.86 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 CO ADMIN 01*079585 3.03 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05‐28‐16 ACCT # 322764174‐00001/05.28.16 CO ADMIN 01*079649 149.76 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 CO ADMIN 01*079802 5.07 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 CO ADMIN 01*079823 146.48 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 CO ADMIN 01*079899 3.03 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 CO ADMIN 01*079973 152.38 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 CO ADMIN 01*080053 5.70 3,457.60
110‐1201‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ C 01*076989 1,443.00 1,443.00
110‐1201‐505401‐9999 07/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 49980 Inv # 49980 06/29/15 (1) Bx 3.5" Expansion Accor 01*076917 75.99 07/27/2015 DOMINION OFFICE PRODUCTS, INC. 000683 50643 Inv # 50643 07/15/15 Sharp Mechanical Drafting P 01*077041 4.99 07/27/2015 DOMINION OFFICE PRODUCTS, INC. 000683 50556 ACM27710P1006 COMPATIBLE HP CB435A TONER 01*077041 43.75 07/27/2015 DOMINION OFFICE PRODUCTS, INC. 000683 50398 Inv # 50398 07/09/15 Binder Clips 01*077041 1.79
Friday, August 26, 2016 Page 9 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 OFFICE DEPOT 003071 779835108001 Order # 779835108001 07/10/15 Labels; Folders; E 01*077073 161.90 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 39.95 08/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 50834 Inv # 50834 07/20/15 Jumbo Paper Clips 01*077170 5.29 08/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 51065 Inv # 51065 07/22/15 (3) Pkgs Copy Paper 01*077170 108.30 08/10/2015 TRI‐CITY BUSINESS MACHINES INC 000831 042339 Inv # 042339 07/15/15 Minolta C364 Copier Base C 01*077223 1,280.78 08/25/2015 BENTLEY DISTRIBUTING INC 001439 06248 Inv # 6248 07/31/15 Cooler Rent 01*077275 9.00 08/25/2015 BENTLEY DISTRIBUTING INC 001439 022392 Inv # 022392 08/12/15 (18) 5‐Gal Spring/Dist; (1 01*077275 95.50 08/25/2015 BENTLEY DISTRIBUTING INC 001439 022293 Inv # 022293 07/14/15 (16) 5‐Gal Spring/Dist; (1 01*077275 85.00 08/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 51882 Inv # 51882 08/10/15 Box of Plain White Envelope 01*077293 14.99 08/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 51506 HEWCE278ACPT COMPATIBLE TONER 01*077293 146.97 08/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 51799 Inv # 51799 08/10/15 Legal Size Hanging File Fol 01*077293 92.18 08/25/2015 OFFICE DEPOT 003071 783927917001 Order # 783927917001 07/31/15 Storage Boxes; Foa 01*077323 85.79 08/25/2015 OFFICE DEPOT 003071 783928225001 Order # 783928225001 07/31/15 Push Pins 01*077323 1.75 08/25/2015 SELECT GRAPHICS 002726 14767 Inv # 14767 08/21/15 (1,000) #10 Regular Envelop 01*077337 138.00 09/10/2015 ACCO BRANDS USA LLC 008650 4698260000 Inv # 4698260000 08/21/15 (1) Notebook 2PPD WB R 01*077376 81.60 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 JUL‐AUG15/NEWSPAPER July‐August 2015 Kingsport Times News 01*077382 15.40 09/10/2015 COALFIELD PROGRESS, THE 000723 CO.ADMIN/12‐31‐15 Acct # 000004710 Yearly Subscription: Wise Co Ad 01*077396 54.00 09/10/2015 OFFICE DEPOT 003071 786859103001 Order # 786859103001 08/14/15 Folders; Expanding 01*077440 72.36 09/25/2015 CDW‐GOVERNMENT INC 001266 XX45689 3663502 HP COLOR LJ PRO M252DW AIO 01*077511 186.66 09/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 53465 Inv # 53465 09/14/15 Copy paper; Staples 01*077523 42.39 10/09/2015 ACCO BRANDS USA LLC 008650 4698334062 Inv # 4698334062 08/29/15 Compact Belgian Bonded 01*077601 36.15 10/09/2015 DOMINION OFFICE PRODUCTS, INC. 000683 54142 Inv # 54142 09/28/15 (10) Pks Copy Paper 01*077624 36.10 10/09/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 460986 Inv # 460986 10/01/15 (2) Ink Cartridges 01*077660 118.90 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 FAM.DOL/10‐08‐15 Family Dollar 10/08/15 Gift Bag; Tissue Paper 01*077719 3.16 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 SEPT.15/TIMES.NEWS September 2015 Times News 10/01/15 01*077719 7.70 10/26/2015 DOMINION OFFICE PRODUCTS, INC. 000683 54580 Inv # 54580 10/05/15 Trodat 2‐Clr Pad Stamp Repl 01*077746 6.20 10/26/2015 DOMINION OFFICE PRODUCTS, INC. 000683 54629 Inv # 54629 10/07/15 Petty Cash Slips 01*077746 14.49 10/26/2015 DOMINION OFFICE PRODUCTS, INC. 000683 54972 Inv # 54972 10/15/15 Elite Image Remanufactured 01*077746 44.99 10/26/2015 OFFICE DEPOT 003071 797616708001 Order # 797616708001 10/05/15 Black Toner Cartri 01*077778 64.91 10/26/2015 TRI‐CITY BUSINESS MACHINES INC 000831 043120 Inv # 043120 10/12/15 Minolta C364 Copier Base & 01*077800 672.24 11/10/2015 BENTLEY DISTRIBUTING INC 001439 05683 Inv # 5683 08/31/15 Cooler Service Agreement 01*077839 9.00 11/10/2015 BENTLEY DISTRIBUTING INC 001439 05537 Inv # 5537 09/30/15 Cooler Service Agreement 01*077839 9.00 11/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55445 Inv # 55445 10/26/15 (10) Pks Copy Paper 01*077859 36.10 11/10/2015 OFFICE DEPOT 003071 800168639001 Order # 800168639001 10/21/15 Stir Stickx 01*077890 3.99 11/10/2015 OFFICE DEPOT 003071 800168562001 Order # 800168562001 10/21/15 Cups; Forks; Spoo 01*077890 56.71 11/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56098 Inv # 56098 11/09/15 Labels; Index Tabs; Fastene 01*077959 80.09 Friday, August 26, 2016 Page 10 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ OFC SUP 01*078044 45.00 12/10/2015 BENTLEY DISTRIBUTING INC 001439 022684 Inv # 022684 11/03/15 (1) ESC Charge; (12) 5‐Gal 01*078046 64.00 12/10/2015 BENTLEY DISTRIBUTING INC 001439 002716 Inv # 022716 12/01/15 (1) ESC Charge; (13) 5‐Gal 01*078046 68.25 12/10/2015 BENTLEY DISTRIBUTING INC 001439 06577 Inv # 6577 11/30/15 Cooler Rent 01*078046 9.00 12/10/2015 BENTLEY DISTRIBUTING INC 001439 022570 Inv # 022570 10/06/15 (1) ESC Charge; (17) 5‐Gal 01*078046 90.25 12/10/2015 BENTLEY DISTRIBUTING INC 001439 06509 Inv # 022479 09/09/15 (1) Cooler Rental 01*078046 9.00 12/10/2015 BENTLEY DISTRIBUTING INC 001439 022479 Inv # 022479 09/09/15 (1) ESC Charge; (16) 5‐Gal 01*078046 85.00 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56435 Inv # 56435 11/16/15 Copy Paper; Side‐Loading Le 01*078066 59.70 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 57031 Inv # 57031 12/02/15 Yearly Calendar 01*078066 15.43 12/10/2015 OFFICE DEPOT 003071 807880927001 Order # 807880927001 11/20/15 Black Toner Cartri 01*078188 66.99 12/22/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 NOV.15/TIMES.NEWS November 2015 Kingsport Times News 12/02/15 01*078263 8.70 12/22/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 NOTAR/12‐11‐15 Notary: Annette Underwood 12/11/15 01*078263 10.00 12/22/2015 DOMINION OFFICE PRODUCTS, INC. 000683 57614 Inv # 57614 12/14/15 (1) Case Copy Paper; (1) La 01*078288 37.79 12/22/2015 DOMINION OFFICE PRODUCTS, INC. 000683 57257 Inv # 57257 12/07/15 Legal Pads; Binder Clips; C 01*078288 48.13 12/22/2015 OFFICE DEPOT 003071 813127758 DAY‐TIMER 01*078314 41.35 12/22/2015 OFFICE DEPOT 003071 810313731001 229267 REMAN CANON 104 BLACK TONER CARTRIDGE 01*078314 40.37 01/08/2016 DOMINION OFFICE PRODUCTS, INC. 000683 58047 HEWCE278ACPT COMPATIBLE TONER CARTRIDGE 01*078376 97.98 01/08/2016 OFFICE DEPOT 003071 811978248001 Order # 811978248001 12/12/15 Heavy Wt Forks 01*078401 11.98 01/08/2016 OFFICE DEPOT 003071 811978399001 Order # 811978399001 12/14/15 Heavy Wt Spoons; 01*078401 133.31 01/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 FLOWERS/12‐17‐15 Cash in lieu of flowers for death of Glenda Sturgi 01*078461 35.00 01/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 DEC.15/TIMES.NEWS December 2015 Times News 01/08/16 01*078461 7.70 01/25/2016 BENTLEY DISTRIBUTING INC 001439 06595 Inv # 6595 12/31/15 Cooler Rent 01*078467 9.00 01/25/2016 BENTLEY DISTRIBUTING INC 001439 022825 Inv # 022825 12/29/15 (1) ESC Charge; (12) 5‐Gal 01*078467 64.00 01/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 58271 Inv # 58271 01/04/16 Industrias Kores Ribbon 01*078479 5.99 02/10/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 JAN.16/TIMES.NEWS JANUARY 2016 TIMES NEWS 02/01/16 01*078549 7.70 02/10/2016 BENTLEY DISTRIBUTING INC 001439 09758 INV # 9758 01/31/16 COOLER SERVICE AGREEMENT 01*078554 9.00 02/10/2016 BENTLEY DISTRIBUTING INC 001439 022866 INV # 022866 01/26/16 (18) 5‐GAL WATER; (1) ESC 01*078554 95.50 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59375 INV # 59375 01/26/16 COPY PAPER; SECURE‐A‐PEN R 01*078575 54.68 02/10/2016 OFFICE DEPOT 003071 820417167001 INV # 820417167001 01/27/16 TONER; POST‐IT NOTES 01*078614 182.71 02/10/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐JA16 INV # 4546529‐JA16 02/03/16 01*078619 198.00 02/10/2016 PITNEY BOWES INC 005536 5502897405 INV # 5502897405 01/27/16 INK CARTRIDGE 01*078620 89.24 02/25/2016 BENTLEY DISTRIBUTING INC 001439 022936 INV # 022936 02/24/16 (8) 5‐GAL WATER; (1) ESC C 01*078691 43.00 02/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60427 INV # 60427 02/15/16 (2) LORELL ACCORD MID‐BACK 01*078711 499.98 02/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59075 INV # 59075 02/12/16 (1) LORELL ACCORD MID‐BACK 01*078711 249.99 03/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60669 INV # 60669 02/22/16 (20) PKS COPY PAPER 01*078825 72.20 03/10/2016 TRI‐CITY BUSINESS MACHINES INC 000831 043862 INV # 043862 01/14/16 MINOLTA C364 COPIER BASE; 01*078865 629.04 Friday, August 26, 2016 Page 11 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 FEB16/TIMES.NEWS FEBRUARY 2016 KINGSPORT TIMES NEWS 03/04/16 01*078904 7.70 03/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61849 INV # 61849 03/16/16 INSERTABLE TAB DIVIDERS 01*078931 37.92 03/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61370 INV # 61370 03/07/16 COPY PAPER; MINI BINDER CLI 01*078931 40.78 04/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 MAR16/TIMES.NEWS MARCH 2016 KINGSPORT TIMES NEWSPAPER 03/28/16 01*079083 7.70 04/25/2016 BENTLEY DISTRIBUTING INC 001439 023019 INV # 023019 03/22/16 (1) ESC CHARGE; (25) 5‐GAL 01*079198 132.25 04/25/2016 BENTLEY DISTRIBUTING INC 001439 05561 INV # 5561 03/31/16 COOLER SERVICE AGREEMENT (WI 01*079198 9.00 04/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 62780 INV # 62780 04/06/16 (1) PKG CORRECTION TAPE 01*079216 6.19 04/25/2016 OFFICE DEPOT 003071 825332809‐001 INV # 825332809‐001 02/19/16 CUPS; TONER; PENS; 01*079244 206.30 04/25/2016 OFFICE DEPOT 003071 825333088‐001 ORDER # 825333088‐001 02/19/16 PLASTIC CUPS 01*079244 8.49 04/25/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044676 INV # 044676 04/12/16 COPIES: MINOLTA C364; QUAR 01*079265 710.94 05/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63850 INV # 63850 04/28/16 01*079313 6.18 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 APRIL.16‐TIMES.NEWS APRIL 2016 KINGSPORT TIMES NEWSPAPER 01*079391 7.70 05/25/2016 BENTLEY DISTRIBUTING INC 001439 ACCT#.00144 MAY 2016 STATEMENT: ACCT # 00144 05/01/16 TOTAL 01*079394 63.50 05/25/2016 QUILL CORP 006058 5534840 901‐CF400X HP 201X Black High Yield LaserJet Toner 01*079504 79.19 06/10/2016 BENTLEY DISTRIBUTING INC 001439 05575 INV # 5575 05/31/16 COOLER RENT 01*079570 9.00 06/10/2016 BENTLEY DISTRIBUTING INC 001439 023160 INV # 023160 05/18/16 (1) ESC CHARGE; (20) 5‐GAL 01*079570 106.00 07/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 JUN.16/TIMES.NEWS JUNE 2016 TIMES NEWS 01*079872 7.70 07/11/2016 BENTLEY DISTRIBUTING INC 001439 05746 INV # 5746 06/30/16 COOLER RENT 01*079886 9.00 07/11/2016 BENTLEY DISTRIBUTING INC 001439 023213 INV # 023213 05/31/16 (13) 5‐GAL WATER; (1) ESC 01*079886 69.25 07/11/2016 BENTLEY DISTRIBUTING INC 001439 05704 INV # 5704 06/27/16 (7) 5‐GAL WATER; (1) ESC ENE 01*079886 37.75 07/11/2016 JACKS FLORAL LLC 006544 06.15.16/MCCOY 06/15/16 MCCOY DISH GARDEN 01*079921 38.50 07/25/2016 OFFICE DEPOT 003071 847654830001 ORDER # 847654830001 06/28/16 (2) CASES COPY PAP 01*080050 74.98 08/10/2016 TIM COX PHOTO/GRAPHICS 005139 42164 06/09/15 KITTY HAWK; COURTHOUSE MURAL; MAIN STREE 01*080263 695.00 9,610.04
110‐1201‐505408‐9999 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ Co Admin 01*077352 99.06 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Veh & Powd Equipt 01*077609 30.98 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00111 Inv # 111 09/23/15 ‐ Co Admin 01*077702 76.96 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ Co Admin 01*077919 32.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ VEH & POW EQUP SUP 01*078044 39.43 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ Co Admin 01*078234 25.80 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ Co Admin 01*078341 102.17 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ CO ADMIN 01*078661 48.79 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 CO ADMIN 01*078880 49.40 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 CO ADMIN 01*079183 26.53
Friday, August 26, 2016 Page 12 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2016 FREEDOM FORD LINCOLN INC 000762 48130 JOB # 48130 04/06/16 ‐ 04/08/16 2008 FORD EXPLO 01*079221 1,418.46 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00177 INV # 177 04/21/16 ‐ CO ADMIN 01*079377 57.06 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ CO ADMIN 01*080078 106.41 2,113.05
110‐1201‐505411‐9999 07/10/2015 VIRGINIA BUSINESS PUBLICATIONS LLC 008844 115504 # 115504 06/29/15 FY 2016 Subscription 01*076996 48.00 08/10/2015 MATTHEW BENDER & CO INC 001350 73480789 Inv # 73480789 07/23/15 VA code 2015 RV10 01*077187 72.93 08/25/2015 MATTHEW BENDER & CO INC 001350 70537550 Inv # 70537550 04/14/15 VA 2015 Legislative Sess 01*077312 91.08 09/10/2015 MATTHEW BENDER & CO INC 001350 74463063 Inv # 74463063 08/26/15 VA Code 2015 Anno Citato 01*077431 88.08 10/26/2015 MATTHEW BENDER & CO INC 001350 75441683 Inv # 75441683 09/22/15 VA Code 2015 RVOLS 4A & 01*077770 139.10 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 OCT.15 Subscription: October 2015 Kingsport Times News 01*077931 7.70 12/10/2015 MATTHEW BENDER & CO INC 001350 74250698R Inv # 74250698R 08/21/15 VA Code Replacement Vol 01*078177 22.54 12/10/2015 MATTHEW BENDER & CO INC 001350 77415531 Inv # 77415531 11/13/15 VA Code Rules V11 11/15 01*078177 21.94 05/10/2016 MATTHEW BENDER & CO INC 001350 8220179X INV # 8220179X 04/14/16 VA 2016 LEGISLATIVE SESS 01*079338 95.08 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ BOOKS & SUBSC 01*079565 44.95 07/11/2016 MATTHEW BENDER & CO INC 002886 84230282 INV # 84230282 06/23/16 01*079940 510.46 08/25/2016 MATTHEW BENDER & CO INC 002886 82762066 INV # 82762066 05/05/16 VA CODE RULES RV 11 01*080350 63.93 1,205.79
110‐1201‐505506‐9999 07/27/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 MTN.OF.MUSIC/07‐13‐15 Out of Pocket expenses for Mountain of Music 07/1 01*077020 19.31 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Travel 01*077386 84.02 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Travel 01*077609 492.73 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Travel 01*077609 80.55 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 8.93 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 6.39 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 47.11 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 5.11 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 11/15/15‐SS SWVA Legistative Breakfast Forum: Shannon Scott 01*077931 20.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 659.14 12/10/2015 DAVID COX 004967 120915 VACO CONFERENCE HOMESTEAD‐HOT SPRINGS 01*078063 82.38 01/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 TRAVEL/NOV.15 Travel to VACO in November 2105: Shannon Scott 1 01*078461 20.00 01/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 LUNCH/12‐03‐15 Luncheon for Shannon Scott 12/03/15 01*078461 15.00 02/25/2016 GILLIAM, EVERETT M 000991 TRAVEL.02/23/16 02/23/16 TRAVEL TO KINGSPORT 01*078716 57.78 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TRAVEL 01*078808 45.11
Friday, August 26, 2016 Page 13 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 15.09 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 TRAVEL 01*079296 25.67 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 SWVA.ECON.FORUM SWVA ECONOMIC FORUM REGISTRATION: S.SCOTT; D.COX 01*079391 50.00 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ TRAVEL 01*079565 32.85 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 TRAVEL 01*079878 13.76 08/10/2016 DAVID COX 004967 JUL15‐JUN16 MILEAGE 07/29/15 ‐ 06/09/16 08/01/16 01*080184 17.83 1,798.76
110‐1201‐505801‐9999 07/10/2015 DAVID COX 004967 070615 INSTITUTE OF MANAGEMENT ACCOUNTANTS MEMBERSHIP F 01*076914 190.00 07/27/2015 UNIVERSITY OF VIRGINIA 001190 24221 Inv # 24221 06/17/15 Virginia Institute of Gove 01*077106 1,500.00 08/25/2015 DAVID COX 004967 081715 AICPA CPEEXPRESS (1 YEAR CPE SUBSCRIPTION) + VSCPA 01*077287 280.00 09/10/2015 DAVID COX 004967 090815 BOARD OF ACCOUNTANCY‐LICENSE RENEWAL 01*077403 60.00 09/25/2015 DAVID COX 004967 091715 AICPA ANNUAL DUES 01*077519 355.00 02/10/2016 WISE CO. CHAMBER OF COMMERCE 000928 2016.RETREAT 02/26/16 MEMBERSHIP INVESTMENT DUES ‐ ANNUAL RETRE 01*078659 25.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 DUES & ASSOC MEMBERSHIP 01*078808 190.00 05/25/2016 DAVID COX 004967 051616 VSCPA DUES}05‐16‐2016 01*079414 290.00 06/10/2016 BB&T FINANCIAL, FSB 002458 3200/05.20.16 CARD # 3200/05.20.16 ‐ DUES & MEMB 01*079566 190.00 3,080.00
110‐1201‐509501‐9999 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490 Inv # 283333490 07/22/15 ‐ Co Admin: Vehicles 01*077224 312.18 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713 Inv # 285436713 08/22/15 ‐ Co Admin: Vehicle 01*077467 312.18 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461 Inv # 288050461 09/21/15 ‐ Co Admin: Vehicle 01*077684 312.18 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680 Inv # 290079680 10/22/15 ‐ Co Admin: Vehicles 01*077905 312.18 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507 Inv # 292272507 11/21/15 ‐ Co Admin: Vehicles 01*078217 312.18 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586 Inv # 294353586 12/22/15 Co Admin: Vehicle 01*078420 312.18 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249 INV # 296484249 01/22/16 ‐ CO ADMIN: VEHICLE 01*078644 312.18 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432}CO ADMIN VEHCLE 01*078866 312.18 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801 INV # 300754801 03/21/16 CO ADMIN: VEHICLE 01*079170 312.18 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112 INV # 302905112 04/20/16 ‐ CO ADMIN: VEHICLE 01*079363 312.18 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869 INV # 305030869 05/20/16 CO ADMIN: VEHICLE 01*079643 312.18 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693 INV # 307195693 06/20/16 ‐ CO ADMIN: VEHICLE 01*079967 312.18 3,746.16
Friday, August 26, 2016 Page 14 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
Dept. Total 37,365.19
1204 ‐ LEGAL SERVICES 110‐1204‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Le 01*076989 53.98 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Co Atty 01*077578 53.98 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ Co Atty 01*078221 53.98 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 53.98 215.92
110‐1204‐503002‐9999 07/10/2015 JEREMY O'QUINN 007461 00392 Inv # 392 06/29/15 July 2015 Legal Fees for WC D 01*076930 2,000.00 08/10/2015 JEREMY O'QUINN 007461 00431 Inv # 431 07/28/15 August 2015 WC DSS Legal Fees 01*077176 2,000.00 09/10/2015 JEREMY O'QUINN 007461 00466 Inv # 466 08/22/15 September 2015 Monthly Legal F 01*077414 2,000.00 10/09/2015 JEREMY O'QUINN 007461 00491 Inv # 491 09/25/15 APS & Court of Appeals cases 01*077631 2,000.00 10/09/2015 JEREMY O'QUINN 007461 00494 Inv # 494 09/28/15 October 2015 WC DSS Srvcs 01*077631 2,000.00 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Prof'l Srvcs 01*077837 53.04 11/10/2015 JEREMY O'QUINN 007461 00519 Inv # 519 10/28/15 November 2015 WC DSS Services 01*077866 2,000.00 12/10/2015 JEREMY O'QUINN 007461 00562 Inv # 562 12/02/15 December 2015 WC DSS Srvcs 01*078163 2,000.00 01/08/2016 JEREMY O'QUINN 007461 00567 Inv # 567 12/30/15 WC DSS Monthly Fees for Janua 01*078386 2,000.00 01/25/2016 JEREMY O'QUINN 007461 00580 Inv # 580 01/12/16 2015‐01854 Wise County DSS C 01*078487 2,000.00 02/10/2016 JEREMY O'QUINN 007461 00587 INV # 587 01/27/16 FEBRUARY 2016 WC DSS MONTHLY 01*078585 2,000.00 03/10/2016 JEREMY O'QUINN 007461 00627 MARCH 2016 EXPENSE }INV#627 01*078832 2,000.00 04/11/2016 JEREMY O'QUINN 007461 00654 INV # 654 03/28/16 APRIL 2016 WC DSS FEE 01*079122 2,000.00 05/10/2016 JEREMY O'QUINN 007461 00685 INV # 685 04/27/16 MAY 2016 MONTHLY FEES 01*079325 2,000.00 05/25/2016 JEREMY O'QUINN 007461 00975 INV # 675 04/12/16 1ST QTR 2016 APS & COURT OF A 01*079466 2,000.00 06/10/2016 JEREMY O'QUINN 007461 00730 INV # 730 06/07/16 JUNE 2016 WC DSS 01*079607 2,000.00 07/11/2016 JEREMY O'QUINN 007461 00765 INV # 765 06/30/16 2ND QTR 2016 FOR APS CASES 01*079922 2,000.00 07/25/2016 ASBURY & GILBERT PC 005889 P.SEYMOUR PATRICIA SEYMOUR CASE: 05/03/16‐06/09/16 01*080007 157.50 08/10/2016 ASBURY & GILBERT PC 005889 R.LANEY RITA LANEY 03/29/16 01*080154 120.00 32,330.54
110‐1204‐505203‐9999 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Co Atty 01*077110 91.71 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Co atty 01*077159 4.11 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Co Atty 01*077233 89.83
Friday, August 26, 2016 Page 15 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 LEXIS NEXIS 001354 1507161925 Inv # 1507161925 07/31/15 ‐ Co Atty 01*077309 83.00 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Co Atty 01*077399 4.11 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Co Atty 01*077471 80.09 09/25/2015 LEXIS NEXIS 001354 1508161651 Inv # 1508161651 08/31/15 ‐ Co Atty 01*077540 83.00 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Co Atty 01*077619 4.11 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Co Atty 01*077690 89.86 10/26/2015 LEXIS NEXIS 001354 1509161590 Inv # 1509161590 09/30/15 ‐ Co Atty 01*077765 83.00 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Co Atty 01*077911 89.82 11/25/2015 LEXIS NEXIS 001354 1510161311 Inv # 1510161311 10/31/15 ‐ Co Atty 01*077980 83.00 12/10/2015 LEXIS NEXIS 001354 1511161049 Inv # 1511161049 11/30/15 ‐ Co Atty 01*078173 83.00 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Co Atty 01*078224 89.82 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Co Atty 01*078281 4.11 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Co Atty 01*078280 4.11 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Co Atty 01*078370 3.22 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Co Atty 01*078445 89.82 01/25/2016 LEXIS NEXIS 001354 1512160819 Inv # 1512160819 12/31/15 ‐ Co Atty 01*078493 83.00 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ CO ATTY 01*078565 3.18 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ CO ATTY 01*078652 89.95 02/25/2016 LEXIS NEXIS 001354 1601160529 INV # 1601160529 01/31/16 ‐ CO ATTY 01*078731 83.00 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 CO ATTY 01*078819 3.18 03/10/2016 VERIZON WIRELESS 000806 4174‐00001/02‐28‐16 ACCT # 322764174‐00001 02/28/16 CO ATTY 01*078874 89.95 03/24/2016 LEXIS NEXIS 001354 1602160325/02.29.16 INV # 1602160325 02/29/16 CO ATTY 01*079003 19.32 04/11/2016 COMCAST 003901 8199/03.28.16 ACCT # 8396 80 019 0028199 03/28/16 CO ATTY 01*079102 3.19 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03.28.16 ACCT # 322764174‐00001/03.28.16 ‐ CO ATTY 01*079176 89.95 05/10/2016 COMCAST 003901 8199/04.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ CO ATTY 01*079303 3.71 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/04.28.16 ACCT # 322764174‐00001 04/28/16 CO ATTY 01*079370 89.93 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 CO ATTY 01*079585 3.03 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05‐28‐16 ACCT # 322764174‐00001/05.28.16 CO ATTY 01*079649 89.93 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 CO ATTY 01*079899 3.03 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 CO ATTY 01*079973 90.17 1,804.24
110‐1204‐505401‐9999 07/27/2015 OFFICE DEPOT 003071 779835108001 Order # 779835108001 07/10/15 Pop‐up Post‐it No 01*077073 8.99 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 161.10 05/25/2016 LOCAL GOVT ATTORNEYS OF VA INC 001567 PLGA3847 LGA 2016 HANDBOOK CD ‐ LGA MEMBER PRICE}INV#PLGA38 01*079482 155.00
Friday, August 26, 2016 Page 16 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 QUILL CORP 006058 5706244 901‐QUL1025Y QUILL, HP 126A YELLOW TONER 01*079504 36.95 05/25/2016 QUILL CORP 006058 5706244 901‐QUL1025B QUILL, HP 126A BLACK TONER 01*079504 35.19 05/25/2016 QUILL CORP 006058 5706244 901‐QUL1025C QUILL, HP 126A CYAN TONER 01*079504 36.95 05/25/2016 QUILL CORP 006058 5706244 901‐QUL1025M QUILL, HP 126A MAGENTA TONER 01*079504 36.95 05/25/2016 QUILL CORP 006058 5659094 901‐730815 Quill Letter/Legal Storage Boxes 12/CAR 01*079504 31.95 05/25/2016 QUILL CORP 006058 5659094 901‐7C1534 Quill Heavy Duty Expanding File Pocket 01*079504 25.07 05/25/2016 QUILL CORP 006058 5659094 901‐720222CT Quill Copy Paper;8‐1/2 x 11",Letter 01*079504 32.91 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 64879 INV # 64879 05/20/16 BLACK TONER CARTRIDGE 01*079594 68.99 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 65068 COPY PAPER}INV# 65068 (05‐25‐16)}TOOK CREDIT FROM 01*079594 13.30 643.35
110‐1204‐505411‐9999 03/24/2016 COALFIELD PROGRESS, THE 000723 SUBSCR/KM YEARLY SUBSCRIPTION: KAREN MULLINS 06/14/16 01*078917 54.00 54.00
110‐1204‐505504‐9999 07/27/2015 WISE COUNTY BAR ASSOCIATION 000923 FY.15/CO.ATTY FY 2015 Bar Dues Co Atty 07/20/15 01*077116 50.00 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Trav Ed & Conv 01*077609 542.38 10/09/2015 WISE GLASS & MIRROR, INC. 000753 39195 Inv # 39195 09/30/15 Oil Change in 2012 Explorer 01*077703 40.75 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel Conv & Ed 01*077837 307.51 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 REGIST/KM 2016 30TH JUDICIAL DISTRICT BENCH BAR CONFERENCE R 01*078904 100.00 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 REGIST/KM.CLE CLE REGISTRATION: SENTENCING GUIDELINES KNOWLEDGE 01*078904 125.00 05/25/2016 MICHAEL H ABBOTT 004094 04.13.16/TRAVEL TRAVEL TO VA BEACH: 04/13/16 ‐ 04/16/16 01*079490 227.43 1,393.07
110‐1204‐505801‐9999 09/10/2015 LOCAL GOVT ATTORNEYS OF VA INC 001567 FY16‐134 Inv # FY16‐134 09/10/15 Annual Dues, Active Memb 01*077424 350.00 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 DUES & MEMBERSHIP 01*079296 375.00 725.00
Dept. Total 37,166.12
1209 ‐ COMM. OF THE REVENUE 110‐1209‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ CO 01*076989 240.45 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ COR 01*077578 240.45
Friday, August 26, 2016 Page 17 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ COR 01*078221 240.45 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 240.45 961.80
110‐1209‐503002‐9999 07/10/2015 CANON FINANCIAL SERVICES INC 004527 15041285 COPIER MAINTENANCE FOR JULY}INV# 15041285 (7/1/15) 01*076901 78.00 09/10/2015 CANON FINANCIAL SERVICES INC 004527 15252932 COPIER MAINTENANCE}INV# 15252932 (9/1/15) 01*077392 78.00 09/10/2015 CANON FINANCIAL SERVICES INC 004527 15150636 COPIER MAINTENANCE AUGUST }IINV# 15150636 (8/1/15) 01*077392 78.00 10/09/2015 CANON FINANCIAL SERVICES INC 004527 15343259 COPIER LEASE}INV# 15343259 (10/1/15)} 01*077614 78.00 11/10/2015 CANON FINANCIAL SERVICES INC 004527 15445829 COPIER MAINTENANCE NOVEMBER }INV# 15445829 (11/1/1 01*077842 78.00 12/10/2015 CANON FINANCIAL SERVICES INC 004527 15538146 COPIER MAINTENANCE DECEMBER 2015}INV# 15538146 (12 01*078052 78.00 01/08/2016 CANON FINANCIAL SERVICES INC 004527 15636842 COPIER MAINTENANCE JANUARY}INV# 15636842 (1/1/2016 01*078365 78.00 02/10/2016 CANON FINANCIAL SERVICES INC 004527 15740633 COPIER LEASE }INV# 15740633 (2/1/16) 01*078559 78.00 02/10/2016 CANON FINANCIAL SERVICES INC 004527 15740633 VA 15 PROP TAX FEE} 01*078559 70.93 03/10/2016 CANON FINANCIAL SERVICES INC 004527 15837860 COPIER LEASE MARCH}INV#15837860 (3/1/16) 01*078813 78.00 04/11/2016 CANON FINANCIAL SERVICES INC 004527 15941868 COPIER MAINT APRIL}INV# 15941868 (4/1/16) 01*079094 78.00 05/10/2016 CANON FINANCIAL SERVICES INC 004527 16036880 COPIER LEASE MAY }INV# 16036880 (5/1/2016) 01*079299 78.00 06/10/2016 CANON FINANCIAL SERVICES INC 004527 16141961 COPIER LEASE JUNE 2016}INV#16141961 (6/1/16) 01*079577 78.00 06/24/2016 CANON FINANCIAL SERVICES INC 004527 14107359/09.01.14 OUTSTANDING DOCUMENTATION FEE }INV# 14107359 (9/1 01*079758 65.00 1,071.93
110‐1209‐503005‐9999 07/27/2015 TYLER TECH INC/EAGLE DIVISION 000686 025‐123352 SOFTWARE SUPPORT ‐ EAGLE APPRAISER}INV# 025‐12335 01*077103 14,700.65 07/27/2015 TYLER TECH INC/EAGLE DIVISION 000686 025‐123352 SOFTWARE MAINT ‐ EAGLE ASSESSOR 01*077103 13,694.82 12/22/2015 N.A.D.A. 000971 000540202 eValuator LAN subscription}Inv# 000540202}(12/14/1 01*078308 1,400.00 02/25/2016 N.A.D.A. 000971 557380 2016 VEHICLE VALUES}INV#557380 (2/16/16) 01*078743 3,547.77 05/10/2016 TYLER TECH INC/EAGLE DIVISION 000686 45112/04.18.16 EagleWeb Software support 01*079362 571.00 33,914.24
110‐1209‐504001‐9999 12/10/2015 SERVER SUPPLY 006579 2752906 HT952 DELL ‐ 73GB 10K RPM SAS‐3GBPS 2.5INCH HARD 01*078201 35.00 04/11/2016 VESSEL VALUATION SERVICES INC 001227 201648 BOATS, VESSEL VALUATION}INV# 201648 (3/23/16) 01*079177 651.45 04/25/2016 APEX SOFTWARE 002227 041316 MAINTENANCE RENEWAL 5 USERS}INV# (4/13/16) 01*079195 1,175.00 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.2016 CARD # 3200 04/20/16 DATA PROC 01*079296 950.00 05/10/2016 TYLER TECH INC/EAGLE DIVISION 000686 45112/04.18.2016 EagleWeb Software support 8/1/16‐7/31/17}#45112 (4 01*079362 3,142.85
Friday, August 26, 2016 Page 18 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
5,954.30
110‐1209‐505201‐9999 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 42282 POSTAGE ‐ MAILING TAX RETURNS}BILL# 840‐52510124‐ 01*077719 3.74 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 42271 POSTAGE TAX RETURNS MAILED}#5198401293 (9/24/15) 01*077719 7.05 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 42265 POSTAGE ‐ TAX RETURN MAILING}TR# 91149999443145926 01*077719 6.00 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 10/22/15‐TAX.RETURN POSTAGE ‐ TAX RETURN MAILING}#840‐52510124‐4‐6006 01*077931 8.85 02/10/2016 US POSTAL SERV.(POST‐BY‐PHONE) 000813 7188/02‐10‐16 ACCT # 35817188 02/10/16 (COR POSTAGE) 01*078645 2,500.00 02/10/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 9505511251216031000000 TAX RETURN MAILINGS}TR# 9505511251216035041147}(2/ 01*078549 13.55 03/10/2016 U.S. POSTAL SERVICE 000702 POBOX1278 POST OFFICE BOX FEE}(3/1/16) 01*078882 205.00 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/02.16.16 TAX RETURN MAILING}9505511251216047045430}2/16/16} 01*078904 13.45 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/02.11.16 TAX RETURN MAILING}TR# 9505511251236042044160}(2/1 01*078904 13.45 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/03.03.16 TAX RETURN MAILING}#9505511251216063050906}(3/3/16 01*078904 13.45 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/02.08.16 TAX RETURNS MAILED}TR#9505511251216039042324}(2/8/ 01*078904 14.43 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/02.25.16 TAX RETURN MAILING}#9505511251216056048606 (2/25/ 01*078904 13.45 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/02.23.16 TAX RETURN MAILING}#9505511251236054047821}(2/23/1 01*078904 13.45 07/11/2016 US POSTAL SERV.(POST‐BY‐PHONE) 000813 35817188/06.30.16 ACCT # 35817188 06/30/16 COR 01*079993 1,894.00 4,719.87
110‐1209‐505203‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Telecomm 01*077146 74.57 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ COR 01*077159 7.60 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ COR 01*077232 71.36 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ COR 01*077329 12.45 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ COR 01*077348 72.23 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Telecomm 01*077386 74.55 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ COR 01*077399 7.60 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ COR 01*077559 9.69 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ COR 01*077579 84.62 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Telecomm 01*077609 74.55 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ COR 01*077619 7.60 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ COR 01*077783 11.63 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ COR 01*077803 73.13 11/10/2015 WINDSTREAM 003402 8361/10‐30‐15 Acct # 011018361 10/30/15 ‐ Magist 01*077915 14.39 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ COR 01*077994 17.60 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ COR 01*078223 72.74
Friday, August 26, 2016 Page 19 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ COR 01*078318 12.40 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ COR 01*078280 7.60 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ COR 01*078281 7.60 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}OFFICE SUPPLIES 01*078358 39.99 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}TRAVEL 01*078358 34.85 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}PHONE BILL 01*078358 74.52 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ COR 01*078370 6.75 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ COR 01*078424 72.26 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ COR 01*078505 16.39 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ COR 01*078524 73.55 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TELECOMM 01*078552 74.52 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ COR 01*078565 6.71 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ COR 01*078753 14.68 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ COR 01*078779 73.78 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TELECOMM 01*078808 74.69 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 COR 01*078819 6.71 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 COR 01*079024 16.16 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 COR 01*079049 71.78 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TELECOMM 01*079088 74.69 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 COR 01*079103 6.33 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ COR 01*079247 11.71 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ COR 01*079269 72.23 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.2016 CARD # 3200 04/20/16 TELECOMM 01*079296 75.69 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ COR 01*079305 7.42 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 COR 01*079505 11.61 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 COR 01*079537 89.70 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ TELECOMM 01*079565 75.66 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 COR 01*079585 7.31 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 COR 01*079802 19.73 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 COR 01*079823 72.32 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 TELECOMM 01*079878 75.66 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 COR 01*079899 7.31 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 COR 01*080053 15.63 1,994.25
110‐1209‐505401‐9999
Friday, August 26, 2016 Page 20 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 CANON SOLUTIONS AMERICA, INC 007615 4016405054 COPIER ‐ COPIES MADE }INV# 4016405054 (7/01/15) 01*077029 9.82 07/27/2015 LAWSON WATER CONDITIONING 001245 165797 WATER COOLER RENTAL, JULY}INV# 165797 (7/1/15) 01*077056 9.95 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 706.71 08/25/2015 CANON SOLUTIONS AMERICA, INC 007615 4016647724 COPIES MADE (CANON)}INV# 4016647724 01*077278 7.53 08/25/2015 LAWSON WATER CONDITIONING 001245 166505 BOTTLED WATER}INV# 166505 (7/2/15) 01*077307 7.25 08/25/2015 LAWSON WATER CONDITIONING 001245 166989 BOTTLED WATER }INV# 166989 (7/30/15) 01*077307 7.25 08/25/2015 LAWSON WATER CONDITIONING 001245 166841 BOTTLED WATER}INV# 166841 (7/17/15) 01*077307 14.50 08/25/2015 LAWSON WATER CONDITIONING 001245 167011 AUGUST COOLER RENTAL}INV# 167011 (8/1/15) 01*077307 9.95 09/10/2015 FIRST BANK & TRUST COMPANY 002454 BOX.90004 SAFE DEPOSIT BOX RENT}BOX# 90004 (8/27/15) 01*077407 65.00 09/10/2015 LAWSON WATER CONDITIONING 001245 168293 BOTTLED WATER}INV# 168293 (8/27/15) 01*077420 14.50 09/10/2015 LAWSON WATER CONDITIONING 001245 168394 SEPTEMBER COOLER RENTAL}INV# 168394 (9/1/15) 01*077420 9.95 09/10/2015 LAWSON WATER CONDITIONING 001245 168088 BOTTLED WATER }INV# 168088 (8/13/15) 01*077420 14.50 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Ofc Sup 01*077609 102.43 10/09/2015 LAWSON WATER CONDITIONING 001245 169467 BOTTLED WATER }INV# 169467 (9/24/15)} 01*077638 14.50 10/09/2015 LAWSON WATER CONDITIONING 001245 169467/CUPS CUPS} 01*077638 5.50 10/09/2015 LAWSON WATER CONDITIONING 001245 169590 OCTOBER RENTAL }INV# 169590 (10/1/15) 01*077638 9.95 10/26/2015 CANON SOLUTIONS AMERICA, INC 007615 4017166437 COPIES CHARGE }INV#4017166437 (10/1/15) 01*077730 17.00 11/10/2015 LAWSON WATER CONDITIONING 001245 170633 BOTTLED WATER}INV# 170633 (10/22/15) 01*077874 7.25 11/10/2015 LAWSON WATER CONDITIONING 001245 170390 BOTTLED WATER}INV# 170390 (10/08/15) 01*077874 21.75 11/10/2015 LAWSON WATER CONDITIONING 001245 170801 NOVEMBER RENTAL}INV# 170801 (11/1/15) 01*077874 9.95 11/10/2015 N.A.D.A. 000971 66869/11‐02‐15 MANUFACTURED HOUSING }ACCT# 66869 (11/2/15)} 01*077886 65.00 11/10/2015 TYLER TECH INC/EAGLE DIVISION 000686 42311 TREND MICRO ANTI‐VIRUS LICENSE (3)}RENEWAL 2‐25 2 01*077904 48.00 11/25/2015 CANON SOLUTIONS AMERICA, INC 007615 4017458495 COPIES ‐ NOVEMBER}INV# 4017458495 (11/01/15) 01*077943 16.04 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56767 PAPER‐LINEN IVORY}INV# 56767 (11/23/15) 01*078066 27.50 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56437 CANON TONER CARTRIDGES}INV# 56437 (11/16/15) 01*078066 179.97 12/10/2015 LAWSON WATER CONDITIONING 001245 171604 BOTTLED WATER }INV# 171604 (11/05/15) 01*078170 14.50 12/10/2015 LAWSON WATER CONDITIONING 001245 172066 DECEMBER RENTAL WATER COOLER}INV# 172066 (12/1/15) 01*078170 9.95 12/10/2015 LAWSON WATER CONDITIONING 001245 171851 BOTTLED WATER}INV# 171851 (11/18/15) 01*078170 14.50 12/10/2015 SELECT GRAPHICS 002726 14842 ENVELOPES WINDOW & RETURN}INV# 14842 (11/23/15) 01*078200 430.00 12/22/2015 K‐VA‐T FOOD STORES INC 002521 2500021582 GIFT CARDS FOR COR OFFICE 01*078296 522.50 01/08/2016 BRISTOL OFFICE SUPPLY INC. 000681 01264A‐1REGULAR WHITE ENVELOPES}INV# 01264A 1 (12/18/15) 01*078362 18.38 01/08/2016 DOMINION OFFICE PRODUCTS, INC. 000683 57931 SHREDDER WASTE BAGS}INV# 57931 (12/21/15) 01*078376 58.95 01/08/2016 ROSEMARY HOLBROOK 009357 7669782 NOTARY RENEWAL }TRANSACTION# 7669782 (1/6/16) 02*002252 45.00 01/25/2016 CANON SOLUTIONS AMERICA, INC 007615 4017955512 COPIES CHARGE}INV# 4017955512 (1/1/2016) 01*078470 48.71 01/25/2016 LAWSON WATER CONDITIONING 001245 173342 COOLER RENTAL JANUARY 2016}INV# 173342 (1/1/16) 01*078492 9.95 01/25/2016 LAWSON WATER CONDITIONING 001245 173062 WATER }INV# 173062 (12/17/15) 01*078492 7.25 Friday, August 26, 2016 Page 21 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 LAWSON WATER CONDITIONING 001245 172672 WATER & CUPS}INV# 172672 (12/2/15) 01*078492 12.75 01/25/2016 LAWSON WATER CONDITIONING 001245 173323 WATER}INV# 173323 (12/30/15) 01*078492 14.50 02/10/2016 AIRPAC, INC. 001021 66831 FAA REGISTERED AIRCRAFT OWNERS}INV# 66831 (1/22/16 01*078545 51.08 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ OFC SUP 01*078552 46.95 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 58622 PACKING TAPE}INV# 58622 (1/11/16) 01*078575 7.15 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59371 FINGERTIP MOISTENER}INV# 59371 (1/26/16) 01*078575 3.49 02/10/2016 N.A.D.A. 000971 000551964 USED CAR GUIDE }INV# 000551964 (1/13/2016) 01*078607 35.00 02/10/2016 OFFICE DEPOT 003071 816212562001 TURBO TAX }INV# 816212562001 (1/6/16) 01*078614 371.96 02/10/2016 OFFICE DEPOT 003071 815864398001 TURBO TAX}INV# 815864398001 (1/6/16) 01*078614 92.99 02/25/2016 CANON SOLUTIONS AMERICA, INC 007615 4018234307 COPIES FOR FEBRUARY}INV# 4018234307 (2/1/16) 01*078696 26.14 02/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59659 TONER CARTRIDGES}INV# 59659 (2/1/16) 01*078711 179.97 02/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59659 COPY PAPER}INV# 59659 (2/1/16) 01*078711 108.30 02/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60368 PAPER & RING BINDER}INV# 60368 (2/15/16) 01*078711 15.87 02/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60083 BINDER (FOR POSTAGE)}INV# 60083 (2/8/16) 01*078711 3.99 02/25/2016 LAWSON WATER CONDITIONING 001245 174056 CORRECTED INVOICE* BOTTLED WATER}INV# 174056 (1/7/ 01*078729 7.25 02/25/2016 LAWSON WATER CONDITIONING 001245 174221 BOTTLED WATER }INV# 174221}(1/13/16) 01*078729 14.50 02/25/2016 LAWSON WATER CONDITIONING 001245 174522 COOLER RENTAL FEB 2016}INV# 174522 (2/1/16) 01*078729 9.95 03/10/2016 CANON SOLUTIONS AMERICA, INC 007615 4018495706 COPIES MADE }INV# 4018495706 (3/1/16) 01*078814 109.16 03/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61012 LETTER OPENER 01*078825 2.99 03/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60673 MECHANICAL PENCILS .7MM}INV#60673 (2/22/16) 01*078825 4.15 03/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61012 TONER CARTRIDGE }INV# 61012 (2/29/16) 01*078825 179.97 03/10/2016 LAWSON WATER CONDITIONING 001245 175771 COOLER RENTAL MARCH}INV# 175771 (3/1/16) 01*078836 9.95 03/10/2016 LAWSON WATER CONDITIONING 001245 175422 BOTTLED WATER/CUPS }INV# 175422 (2/12/16) 01*078836 20.00 03/10/2016 LAWSON WATER CONDITIONING 001245 175099 BOTTLED WATER}(INV# 175099) (2/1/16) 01*078836 14.50 03/10/2016 LAWSON WATER CONDITIONING 001245 175613 BOTTLED WATER}INV# 175613 (2/24/16) 01*078836 7.25 03/10/2016 OFFICE DEPOT 003071 827527982 Task Chairs}# 827527982 (3/2/2016) 01*078849 305.98 03/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61368 PACKAGING TAPE}INV# 61368 (3/7/16) 01*078931 13.98 04/11/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61688 CORRECTION TAPE}INV# 61688 (3/14/16) 01*079111 16.68 04/11/2016 DOMINION OFFICE PRODUCTS, INC. 000683 62384 COPY PAPER }INV# 62384 (3/29/16) 01*079111 72.20 04/11/2016 LAWSON WATER CONDITIONING 001245 176795 BOTTLED WATER}INV# 176795 (3/24/16) 01*079134 14.50 04/11/2016 LAWSON WATER CONDITIONING 001245 176992 APRIL COOLER RENTAL}INV# 176992 (4/1/16) 01*079134 9.95 04/11/2016 LAWSON WATER CONDITIONING 001245 176494 BOTTLED WATER}INV#176494 (3/10/16) 01*079134 20.00 04/11/2016 OFFICE DEPOT 003071 829875493001 PENS‐UNIBALL RED}#829875493001 (3/12/16) 01*079147 21.79 04/11/2016 OFFICE DEPOT 003071 829874805001 TELEPHONE HANDSET CABLE (4)}#829874805001 (3/14/16 01*079147 7.12 04/11/2016 OFFICE DEPOT 003071 829875492001 PENS, SPRAY DUSTER}#829875492001 (3/14/16) 01*079147 12.92 04/11/2016 OFFICE DEPOT 003071 829875492002 ELECTRIC STAPLER (2)}#829875492002 (3/25/16) 01*079147 31.48 Friday, August 26, 2016 Page 22 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2016 CANON SOLUTIONS AMERICA, INC 007615 4018749094 COPIES MAINTENANCE APRIL }INV#4018749094 (4/1/16) 01*079203 71.53 05/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63508 PAPER CLIPS}INV# 63508 (4/21/16) 01*079313 5.38 05/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63457 COPY PAPER}INV# 63457 (4/19/16) 01*079313 73.80 05/10/2016 OFFICE DEPOT 003071 832361934 FELLOWES POWERSHRED 225i}INV#832361934 (4/1/16) 01*079346 839.99 05/25/2016 CANON SOLUTIONS AMERICA, INC 007615 4019021065 COPIER MAINTENANCE (COPIES)}INV# 4019021065 (5/1/1 01*079400 61.61 05/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63911 LABELS, PENS, STAPLES}INV#63911 ($98.34) (5/2/16)} 01*079422 78.87 05/25/2016 LAWSON WATER CONDITIONING 001245 177781 BOTTLED WATER }INV#177781 (4/07/16) 01*079479 7.25 05/25/2016 LAWSON WATER CONDITIONING 001245 178186 MAY COOLER RENTAL}INV#178186 (5/1/16) 01*079479 9.95 05/25/2016 LAWSON WATER CONDITIONING 001245 177993 BOTTLED WATER & CUPS}INV# 177993 (4/19/16) 01*079479 20.00 05/25/2016 OFFICE DEPOT 003071 837302893 FINGERTIP MOISTENER }#837302893 (4/29/16) 01*079500 2.09 05/25/2016 OFFICE DEPOT 003071 838374436 OFFICE SUPPLIES }#838374436 (5/5/16) 01*079500 51.67 05/25/2016 OFFICE DEPOT 003071 837302894 UNIVERSAL CALCULATOR RIBBON}#837302894 (4/29/16) 01*079500 14.69 05/25/2016 OFFICE DEPOT 003071 837302895 PENTEL BALLPOINT PENS}#837302895 (4/29/16) 01*079500 4.46 05/25/2016 OFFICE DEPOT 003071 837302554 OFFICE SUPPLIES }#837302554 (4/29/16) 01*079500 305.91 06/10/2016 CANON SOLUTIONS AMERICA, INC 007615 4019292441 COPIES CHARGE}INV# 4019292441 (6/1/16) 01*079578 24.74 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 64917 MAIL BAG, TRANSIT BAG FOR BACKUP TAPES}INV# 64917 01*079594 29.69 06/10/2016 LAWSON WATER CONDITIONING 001245 179469 WATER COOLER RENTAL}INV# 179469 (6/1/16) 01*079613 9.95 06/10/2016 LAWSON WATER CONDITIONING 001245 178975 BOTTLED WATER }INV# 178975 (5/03/16) 01*079613 7.25 06/10/2016 LAWSON WATER CONDITIONING 001245 179390 BOTTLED WATER 01*079613 14.50 06/24/2016 BRISTOL OFFICE SUPPLY INC. 000681 102030‐1HP MAINTENANCE KIT REPLACED}# 12 (6/6/16) 01*079756 295.00 07/11/2016 LAWSON WATER CONDITIONING 001245 180619 INV # 180619 06/29/16 01*079931 7.25 07/11/2016 LAWSON WATER CONDITIONING 001245 180465 INV # 180465 06/17/16 01*079931 7.25 07/11/2016 LAWSON WATER CONDITIONING 001245 180123 INV # 180123 06/06/16 01*079931 14.50 07/11/2016 MATTHEW BENDER & CO INC 002886 84232846 INV # 84232846 06/23/16 01*079940 60.08 6,475.26
110‐1209‐505411‐9999 10/09/2015 N.A.D.A. 000971 66869/09‐09‐15 VEHICLE APPRAISAL GUIDES }ACCT# 66869 (9/9/2015) 01*077651 175.00 02/10/2016 VIRGINIA INTERACTIVE 003274 871518 ANNUAL SUBSCRIPTION FEE}INV#871518 (1/31/2016) 01*078654 95.00 03/24/2016 COALFIELD PROGRESS, THE 000723 00004300/COR YEARLY SUBSCRIPTION}#000004300 (3/14/16) 01*078917 54.00 04/11/2016 COR ASSOCIATION 003042 032416 CDP Certification Course}Sonia Hibbitts, Angela Ro 01*079105 625.00 05/25/2016 KINGSPORT PUBLISHING CORP 000901 411926/05.11.16 KINGSPORT TIMES NEWS 52 WEEKS}#411926 (5/11/16) 01*079473 187.20 06/10/2016 PRICE DIGESTS 003404 249069‐MABOS MARINE BLUBK V1&V2}INV# 249069‐M (5/31/16) 01*079626 250.95 1,387.15
110‐1209‐505412‐9999
Friday, August 26, 2016 Page 23 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Ed & Rec 01*077386 105.00 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Ed & Rec 01*077609 35.57 05/25/2016 COR ASSOCIATION 003042 05.16.16/A.ROBERTS ROLES & RESP‐ANGELA ROBERTS CDP COURSE }*LESS $25. 01*079411 100.00 05/25/2016 COR ASSOCIATION 003042 05.16.16 ROLES & RESP CDP COURSE ‐ SONIA HIBBITTS}(5/16/16) 01*079411 125.00 365.57
110‐1209‐505506‐9999 07/10/2015 ANGELA ROBERTS 003367 062215 STATE AND FEDERAL INCOME TAX CLASS}GAS 01*076884 90.00 07/10/2015 ANGELA ROBERTS 003367 062215 STATE AND FEDERAL INCOME TAX CLASS}FOOD 01*076884 10.00 10/09/2015 ANGELA ROBERTS 003367 TRAVEL/09‐29‐15 TRAVEL EXPENSE REIMBURSEMENT}COR DEPUTY MEETING }( 01*077604 12.00 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Travel 01*077609 24.59 10/09/2015 RHONDA STURGILL 009356 TRAVEL/09‐29‐15 TRAVEL EXPENSE REIMBURSEMENT 02*002025 12.00 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 29.02 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 315.83 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ TRAVEL 01*079565 111.26 604.70
110‐1209‐505801‐9999 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ DOUGLAS MULLINS JR}(4/13/16) 01*079212 260.00 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ LAURA STURGILL 01*079212 25.00 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ ROSE MARY HOLBROOK 01*079212 25.00 04/25/2016 COR ASSOCIATION OF VA 006038 42473 COR ANNUAL CONFERENCE REGISTRATION}DOUGLAS MULLI 01*079212 300.00 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ RHONDA STURGILL 01*079212 25.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (TINA SENSABAUGH 2725) 01*079259 10.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (LAURA STURGILL 0494) 01*079259 10.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (RHONDA STURGILL 3794) 01*079259 10.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (ROSE MARY HOLBROOK 2312) 01*079259 10.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (SONIA HIBBITTS 4759)} 01*079259 10.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (ANGELA ROBERTS 5169) 01*079259 10.00 695.00
Dept. Total 58,144.07
1210 ‐ ASSESSOR 110‐1210‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ As 01*076989 78.51
Friday, August 26, 2016 Page 24 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Assessors 01*077578 78.51 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ Assessors 01*078221 78.51 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 78.51 314.04
110‐1210‐505201‐9999 02/10/2016 US POSTAL SERV.(POST‐BY‐PHONE) 000813 7188/02‐10‐16 ACCT # 35817188 02/10/16 (ASSESSOR'S POSTAGE) 01*078645 200.00 07/11/2016 US POSTAL SERV.(POST‐BY‐PHONE) 000813 35817188/06.30.16 ACCT # 35817188 06/30/16 ASSESSORS 01*079993 300.00 500.00
110‐1210‐505203‐9999 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Assessors 01*077232 0.00 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Assessors 01*077329 2.60 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Assessors 01*077559 1.09 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Assessors 01*077783 0.85 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Telecomm 01*077837 74.55 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Assessor 01*077994 0.99 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TELECOMM 01*078044 74.52 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Assessors 01*078318 1.21 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Assessors 01*078505 1.10 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ ASSESSORS 01*078753 0.64 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 ASSESSORS 01*079024 0.60 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ ASSESSORS 01*079247 1.49 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 ASSESSORS 01*079505 1.00 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 ASSESSORS 01*079802 0.96 161.60
110‐1210‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ A 01*076989 2,165.00 2,165.00
110‐1210‐505401‐9999 02/25/2016 MARSHALL AND SWIFT 003918 2149214/02‐01‐16 RESIDENTIAL COST HANDBOOK}# 2149214 (2/1/16) 01*078736 339.95 02/25/2016 MARSHALL AND SWIFT 003918 2149214/02‐01‐16 MARSHALL VALUATION SERVICE 01*078736 619.95 02/25/2016 MARSHALL AND SWIFT 003918 2149214/02‐01‐16 SHIPPING 01*078736 24.25 04/11/2016 OFFICE DEPOT 003071 833159016 NORTON SECURITY 10 USER}INV# 833156016 (4/6/16) 01*079147 89.99
Friday, August 26, 2016 Page 25 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 INNOVATIVE GRAPHICS DESIGN INC 000771 04291606 AUTO MAGNETS ‐ REASSESSMENT}INV# 04291606 (4/29/16 01*079324 90.00 05/25/2016 OFFICE DEPOT 003071 836665430 SanDisk SDHC 8GB card}Ord#836665430 01*079500 39.08 05/25/2016 OFFICE DEPOT 003071 838394675 CANON 241XL COLOR INK CARTRIDGE 01*079500 49.80 05/25/2016 OFFICE DEPOT 003071 838394675 CANON 240XL BLACK INK CARTRIDGE }#838394675 (5/5/ 01*079500 34.20 05/25/2016 OFFICE DEPOT 003071 837370076 COPY PAPER & STICKY NOTES}# 837370076 (4/29/16) 01*079500 65.34 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ OFC SUP 01*079565 31.62 06/10/2016 OFFICE DEPOT 003071 842370173 COPY PAPER/TONER CARTRIDGE RECYCLE BOX }INV#842370 01*079623 144.95 06/10/2016 OFFICE DEPOT 003071 836662474 CANON POWERSHOT ELPH (REASSESSMENT PHOTOS)}ORD#8 01*079623 227.98 1,757.11
110‐1210‐505408‐9999 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ Assessors 01*077352 203.78 09/10/2015 COLLINS AUTO & TOWING, INC. 005891 1952/08‐20‐15 INSPECTION STICKER}(8/4/2015) (G.B.) 01*077478 16.00 09/25/2015 NAPA AUTO PARTS 001774 265171 BATTERY (2005 FORD EXPLR)}INV# 265171 (9/21/15) 01*077550 103.30 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Veh & Pow'd Equipt 01*077609 50.50 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00111 Inv # 111 09/23/15 ‐ Assessors 01*077702 231.41 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ Assessors 01*077919 209.71 11/25/2015 COLLINS AUTO & MUFFLER SHOP 005335 38494 OIL CHANGE, FILTER, DRAIN PLUG}(B.WHITE VEHICLE)}I 01*077950 64.46 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ Assessors 01*078234 149.05 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ Assessors 01*078341 65.45 01/08/2016 NORTON AUTO & SUPPLY CO., INC. 000677 270353 WIPER BLADE}INV#270353 (1/4/16)(B.WHITE) 01*078399 8.19 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ ASSESSORS 01*078661 104.14 03/10/2016 NORTON AUTO & SUPPLY CO., INC. 000677 272745 WIPER BLADE}INV#272745 (2/23/16) 01*078846 9.01 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 ASSESSORS 01*078880 77.80 04/11/2016 ADAM'S FRIENDLY TIRE 000685 66248 LABOR ‐ NEW TIRES INSTALLED (B.WHITE)}INV#66248 (3 01*079074 40.00 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVELVEH & POWRD EQUPT SUP 01*079088 16.00 04/11/2016 FREEDOM FORD LINCOLN INC 000762 47272 LUBE OIL & FILTER (G.BOLLING)}#47272 (3/10/16) 01*079115 35.11 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 ASSESSORS 01*079183 133.86 05/10/2016 ADAM'S FRIENDLY TIRE 000685 66631 TIRES ‐ VEHICLE #3 (GB)} 01*079288 540.00 05/10/2016 ADAM'S FRIENDLY TIRE 000685 66631 TIRES ‐ VEHICLE #2 (JM)}INV# 66631 (4/26/16) 01*079288 520.00 05/10/2016 ADAM'S FRIENDLY TIRE 000685 66650 TIRES ‐ VEHICLE #1 (DMJR)}INV# 66650 (4/28/16) 01*079288 440.00 05/10/2016 FREEDOM FORD LINCOLN INC 000762 48664 LUBE OIL FILTER CAR#2}INV#48664 (4/25/16) 01*079317 41.38 05/10/2016 FREEDOM FORD LINCOLN INC 000762 48725 LUBE/OIL & FILTER}INV# 48725 (4/26/16) 01*079317 35.11 05/10/2016 FREEDOM FORD LINCOLN INC 000762 48669 LUBE OIL FILTER CAR #1}INV# 48669 (4/25/16) 01*079317 44.98 05/10/2016 NORTON AUTO & SUPPLY CO., INC. 000677 276231 BRAKE PADS CAR#4}INV#276231 (4/27/16) 01*079343 84.26 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ ASSESSORS 01*079377 122.19
Friday, August 26, 2016 Page 26 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ VEH & POWRD EQUIPT 01*079565 64.69 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 VEH & POWD EQPT SUP 01*079878 58.95 07/11/2016 NORTON AUTO & SUPPLY CO., INC. 000677 279250 RECHARGE HOSE GAUGE }Inv#279250 (6/22/16) 01*079942 22.35 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ ASSESSORS 01*080078 188.86 3,680.54
110‐1210‐505411‐9999 12/10/2015 WINGATE APPRAISAL SERVICE 001778 2016.GUIDE MANUFACTURED HOME 2016 APPRAISAL GUIDE }INV# 999 ( 01*078230 50.00 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ BOOKS & SUBSCR 01*079565 506.46 556.46
110‐1210‐505412‐9999 04/25/2016 COR ASSOCIATION 003042 42478 ROLES & RESPONSIBILITIES OF THE COR}GREG BOLLING 01*079211 125.00 04/25/2016 COR ASSOCIATION 003042 041816 R & R OF THE COR}BRANDON WHITE}(4/18/16 01*079211 100.00 04/25/2016 COR ASSOCIATION 003042 02351 CERTIFICATION COURSE ‐ JOHN MULLINS}#2351 (4/13/16 01*079211 125.00 350.00
110‐1210‐505506‐9999 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Travel 01*077386 477.92 10/09/2015 BRANDON WHITE 008416 TRAVEL/09‐29‐15 TRAVEL EXPENSE REIMBURSEMENT}COR DEPUTY MEETING}( 02*002031 12.00 10/09/2015 GREG A BOLLING 008417 TRAVEL/09‐29‐15 TRAVEL EXPENSE REIMBURSEMENT 02*001994 12.00 10/09/2015 JOHN MULLINS 002638 TRAVEL/09‐29‐15 TRAVEL EXPENSE REIMBURSEMENT }SW DEPUTY COR MEETI 01*077632 12.00 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 17.40 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.2016 CARD # 3200 04/20/16 TRAVEL 01*079296 34.25 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ TRAVEL 01*079565 17.18 582.75
110‐1210‐505801‐9999 10/26/2015 WELDON COOPER CENTER 004645 G.BOLLING/10‐13‐15 CERTIFICATION FEE ‐ GREGORY BOLLING }(10/13/15) 01*077805 75.00 10/26/2015 WELDON COOPER CENTER 004645 B.WHITE/10‐13‐15 CERTIFICATION FEE ‐ BRANDON WHITE}(10/13/15) 01*077805 75.00 01/25/2016 VAAO 004822 142/01‐05‐16 GREG BOLLING} 01*078523 30.00 01/25/2016 VAAO 004822 142/01‐05‐16 DOUG MULLINS}} 01*078523 30.00 01/25/2016 VAAO 004822 142/01‐05‐16 BRANDON WHITE}ACCT# 142 (1/5/16) 01*078523 30.00 01/25/2016 VAAO 004822 142/01‐05‐16 JOHN MULLINS 01*078523 30.00 04/25/2016 COR ASSOCIATION 003042 041816 R&R OF THE COR 01*079211 25.00 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ GREG BOLLING 01*079212 25.00
Friday, August 26, 2016 Page 27 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ SONIA HIBBITTS 01*079212 25.00 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ ANGELA ROBERTS 01*079212 25.00 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ JOHN MULLINS 01*079212 25.00 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ BRANDON WHITE 01*079212 25.00 04/25/2016 COR ASSOCIATION OF VA 006038 DUES/04.13.16 MEMBERSHIP DUES ‐ TINA SENSABAUGH 01*079212 25.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (GREG BOLLING 6088)}(4/13/16)} 01*079259 10.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (JOHN MULLINS 7149) 01*079259 10.00 04/25/2016 SWVA DEPUTY COR ASSOC. 003327 DUES/04.13.16 DUES 2016‐17 (BRANDON WHITE 3172) 01*079259 10.00 475.00
110‐1210‐507010‐9999 06/10/2016 OFFICE DEPOT 003071 835903811 DELL INSPIRON 15 7000 15.6"}#835903811 (4/21/16) 01*079623 1,583.98 1,583.98
Dept. Total 12,126.48
1213 ‐ TREASURER 110‐1213‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Tr 01*076989 225.73 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Treas 01*077578 225.73 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ Treas 01*078221 225.73 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 225.73 902.92
110‐1213‐503003‐9999 10/09/2015 TAXING AUTHORITY CONSULTING SRVC 007179 03553 Inv # 3553 07/09/15 01*077674 1,268.76 10/09/2015 WAYNE MEFFORD 004611 42271 09/24/15 Services Rendered for Auction 01*077695 100.00 10/09/2015 WAYNE MEFFORD 004611 42271 09/24/15 Auctioneer Services 01*077695 8,865.00 10/26/2015 TAXING AUTHORITY CONSULTING SRVC 007179 03654 Inv # 3654 10/07/15 P. Adams; M. Gibson; M. Moo 01*077797 658.00 10/26/2015 TAXING AUTHORITY CONSULTING SRVC 007179 03656 Inv # 3656 10/15/15 F. Cox; E. Holbrook 01*077797 1,665.99 01/08/2016 TAXING AUTHORITY CONSULTING SRVC 007179 03745 Inv # 3745 12/23/15 01*078415 1,164.96 02/25/2016 TAXING AUTHORITY CONSULTING SRVC 007179 03807 INV # 3807 02/18/16 ORDER OF PUBLICATION: NANNIE 01*078770 1,347.57 03/24/2016 TAXING AUTHORITY CONSULTING SRVC 007179 03832 INV # 3832 03/09/16 ORDER OF PUBLICATIONS: FLOY 01*079043 1,402.48 04/25/2016 TAXING AUTHORITY CONSULTING SRVC 007179 03799 INV # 3799 02/08/16 ORDER OF PUBLICATION: R. PAR 01*079260 677.56 04/25/2016 TAXING AUTHORITY CONSULTING SRVC 007179 03899 INV # 3899 04/13/16 GUARDIAN AD LITEM FEES: KINC 01*079260 389.02 05/25/2016 TAXING AUTHORITY CONSULTING SRVC 007179 03494 INV#3934 (05/10/2016)}FEES FOR JUDICIAL SALE PROPE 01*079523 592.00
Friday, August 26, 2016 Page 28 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 TAXING AUTHORITY CONSULTING SRVC 007179 03950 INV # 3950 06/08/16 PUBLICATIONS: M.GRUBB; L.DUR 01*079811 1,477.88 19,609.22
110‐1213‐503005‐9999 08/10/2015 DATA ENSURE INC 003477 07587 INV#7587 (08/01/2015)}JULY STORAGE 01*077166 30.00 09/10/2015 DATA ENSURE INC 003477 07606 INV#7606 (09/01/2015)}AUGUST STORAGE 01*077402 30.00 09/10/2015 TECHNIQUE DATA SYSTEMS 008813 043552 INV#043552 (08/14/2015)}ANNUAL MAINTENANCE AGREEM 01*077461 460.00 10/09/2015 DATA ENSURE INC 003477 07626 INV#7626 (10/01/2015)}SEPT STORAGE 01*077622 30.00 11/10/2015 DATA ENSURE INC 003477 07644 INV#7644 (11/01/2015)}OCT STORAGE 01*077855 30.00 12/10/2015 DATA ENSURE INC 003477 07670 INV#7670 (12/01/2015)}NOVEMBER STORAGE 01*078062 30.00 01/08/2016 DATA ENSURE INC 003477 07688 INV#7688 (01/01/2016)}DECEMBER STORAGE 01*078372 30.00 02/10/2016 DATA ENSURE INC 003477 07706 INV#7706 (02/01/2016)}JANUARY STORAGE 01*078570 30.00 03/10/2016 DATA ENSURE INC 003477 07727 INVOICE 7727 FEBRUARY 2016 STORAGE 01*078821 30.00 04/11/2016 DATA ENSURE INC 003477 07749 INV#7749 (04/01/2016)}MARCH STORAGE 01*079107 30.00 05/25/2016 DATA ENSURE INC 003477 07771 INV#7771 (05/01/2016)}APRIL STORAGE 01*079413 30.00 06/10/2016 DATA ENSURE INC 003477 07789 INV#7789 (06/01/2016)}MAY STORAGE 01*079590 30.00 790.00
110‐1213‐503007‐9999 09/25/2015 TAXING AUTHORITY CONSULTING SRVC 007179 03625 INV#3625 (09/16/2015)}ADVERTISING AND FEES 01*077570 599.44 09/25/2015 TAXING AUTHORITY CONSULTING SRVC 007179 03598 INV#3598 (09/01/2015)}ADVERTISING AND SERVICE FEES 01*077570 1,481.79 2,081.23
110‐1213‐505201‐9999 03/10/2016 US POSTAL SERV.(POST‐BY‐PHONE) 000813 35817188/03‐08‐16 POSTAGE FOR METER 01*078867 1,750.00 03/10/2016 LUNTSFORD, GAIL 001306 030316 REIMBURSEMENT FOR POSTAGE‐ CDP AUDIT COMPENSATIO 01*078885 31.45 03/10/2016 U.S. POSTAL SERVICE 000702 POBOX1308 PO BOX 1308 12 MONTHS PO BOX SERVICE FEE 01*078882 206.00 07/11/2016 US POSTAL SERV.(POST‐BY‐PHONE) 000813 35817188/TREA.OFC INV#06292016 (06/29/2016)}POSTAGE METER FUNDS 01*079993 3,000.00 4,987.45
110‐1213‐505203‐9999 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Treas 01*077110 89.83 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Treas 01*077159 4.11 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Treasurer 01*077232 98.54 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Treas 01*077233 89.83 08/10/2015 WHITE, LYNN 001258 JULY.15/CELL.PH INV#08042015 (08/04/2015)}JULY PHONE REIMBURSEMENT 01*077239 50.00
Friday, August 26, 2016 Page 29 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Treas 01*077329 17.23 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Treas 01*077348 99.78 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Treas 01*077399 4.11 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Treas 01*077471 79.86 09/10/2015 WHITE, LYNN 001258 AUG.15/CELL.STIP INV#09022015 (09/02/2015)}AUGUST PHONE REIMBURSEME 01*077476 50.00 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Treas 01*077559 10.87 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Treas 01*077579 116.89 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Treas 01*077619 4.11 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Treas 01*077690 89.86 10/09/2015 WHITE, LYNN 001258 SEPT15/CELL.STIP INV#10052015 (10/05/2015)}SEPT PHONE REIMBURSEMENT 01*077696 50.00 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Treas 01*077783 14.92 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Treas 01*077803 101.03 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Treas 01*077911 89.82 11/10/2015 WHITE, LYNN 001258 OCT.15/CELL.STIP INV#11022015 (11/02/2015)}OCTOBER PHONE REIMBURSEM 01*077914 50.00 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Treas 01*077994 12.88 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Treas 01*078223 100.49 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Treas 01*078224 89.82 12/10/2015 WHITE, LYNN 001258 NOV.15/CELL.STIP INV#12022015 (12/02/2015)}NOVEMBER PHONE REIMBURSE 01*078228 50.00 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Treas 01*078318 7.30 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Treas 01*078280 4.11 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Treas 01*078281 4.11 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Treas 01*078370 3.22 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Treas 01*078424 99.82 01/08/2016 WHITE, LYNN 001258 DEC.15/CELL.STIP INV#01042016 (01/04/2016)}DECEMBER PHONE REIMBURSE 01*078427 50.00 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Treas 01*078445 89.82 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Treas 01*078505 5.94 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ TREAS 01*078524 101.60 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ TREAS 01*078565 3.18 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ TREAS 01*078652 89.95 02/10/2016 WHITE, LYNN 001258 JAN.16/CELL.STIP INV#02032016 (02/03/2016)}JANUARY PHONE 01*078655 50.00 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ TREAS 01*078753 12.25 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ TREAS 01*078779 94.24 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 TREAS 01*078819 3.18 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 TREAS 01*078874 89.95 03/10/2016 WHITE, LYNN 001258 FEB.16/CELL.STIP INV#03072016 (03/07/2016)}FEB PHONE REIMBURSEMENT 01*078876 50.00 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 TREAS 01*079024 17.47 Friday, August 26, 2016 Page 30 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 TREAS 01*079049 99.16 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 TREAS 01*079103 3.19 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 TREAS 01*079176 89.95 04/11/2016 WHITE, LYNN 001258 MAR16/CELL.STIP INV#04042016 (04/04/2016)}PHONE REIMBURSEMENT FOR 01*079179 50.00 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ TREAS 01*079247 16.34 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ TREAS 01*079269 111.61 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ TREAS 01*079305 3.74 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/4.28.16 ACCT # 322764174‐00001 04/28/16 TREAS 01*079370 89.93 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 TREAS 01*079505 14.40 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 TREAS 01*079537 100.19 05/25/2016 WHITE, LYNN 001258 APR16/CELL.STIP INV#05052016(05/05/2016)}APRIL TELEPHONE REIMBURSE 01*079542 50.00 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 TREAS 01*079585 3.03 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05‐28‐16 ACCT # 322764174‐00001/05.28.16 TREAS 01*079649 89.93 06/10/2016 WHITE, LYNN 001258 06012016 INV#06012016 (06/01/2016)}PHONE REIMBURSEMENT MAY 01*079654 50.00 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 TREAS 01*079802 14.02 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 TREAS 01*079823 99.90 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 TREAS 01*079899 3.03 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 TREAS 01*079973 89.93 07/11/2016 WHITE, LYNN 001258 JUN.16/CELL.STIP JUNE 2016 CELL PHONE STIPEND 01*079978 50.00 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 TREAS 01*080053 10.89 3,179.36
110‐1213‐505401‐9999 07/27/2015 LAWSON WATER CONDITIONING 001245 165790 INV#165790 (07/01/2015)}JULY RENTAL 01*077056 9.95 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97742A1 INV#97442A1 (07/22/2015) DEPOSIT ONLY STAMP; FILE 01*077150 15.28 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97410A1 INV#97410A1 (07/21/2015) FILE FOLERS; CF283X TONER 01*077150 166.97 08/10/2015 CRESCENT PRINTERY 000848 00011896 INV#00011896 (07/24/2015)}#10 WINDOW ENVELOPES (50 01*077164 298.00 08/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 51175 INV#51175 (07/24/2015)}WCSB INS FUND STAMP 01*077170 23.70 08/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 51798 INV#51798 (08/10/2015)}BANKERS BOXES 01*077293 37.99 08/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 52155 INV#52155 (08/17/2015)}COPY PAPER 01*077293 72.20 08/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 51798 INV#51798 (08/10/2015)}AIR DUSTER SPRAY 01*077293 28.99 08/25/2015 LAWSON WATER CONDITIONING 001245 166507 INV#166507 (07/02/2015)}BOTTLED WATER 01*077307 7.25 08/25/2015 LAWSON WATER CONDITIONING 001245 167004 INV#167004 (08/01/2015)}AUGUST RENTAL 01*077307 9.95 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Ofc Sup 01*077386 157.16 09/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 53204 INV#53204 (09/08/2015)}COPY PAPER 01*077523 72.20 09/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 53467 INV#53467 (09/15/2015)}BLACK TONER CARTRIDGE 01*077523 72.99
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3200 10/20/15 ‐ Ofc Sup 01*077837 106.30 11/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55143 INV#55143 (10/20/2015)}78A TONER CARTRIDGE 01*077859 97.98 11/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55105 INV#55105 (10/19/2015)}83X TONER CARTRIDGE 01*077859 84.99 11/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55105 INV#55105 (10/19/2015)}SORTKWIK 01*077859 28.68 11/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55105 INV#55105 (10/19/2015)}CALCULATOR RIBBONS 01*077859 27.48 11/25/2015 BRISTOL OFFICE SUPPLY INC. 000681 00320A INV#00320A (11/10/2015)}78A TONER CARTRIDGES 01*077940 96.00 11/25/2015 CRESCENT PRINTERY 000848 00011698 INV#00011968 (11/12/2015)}RECEIPT BOOKS (1000) 01*077952 196.10 11/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56239 INV#56239 (11/11/2015)}78A TONER CARTRIDGES 01*077959 97.98 11/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56441 INV#56441 (11/13/2015)}4912 STAMP PAD REFILLS 01*077959 17.00 11/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56097 INV#56097 (11/09/2015)}COPY PAPER 01*077959 72.20 11/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55871 INV#55871 (11/05/2015)}201X TONER CARTRIDGE 01*077959 98.99 11/25/2015 LAWSON WATER CONDITIONING 001245 170634 INV#170634 (10/22/2015)}BOTTLED WATER 01*077978 7.25 11/25/2015 LAWSON WATER CONDITIONING 001245 170794 INV#170794 (11/01/2015)}NOVEMBER RENTAL} 01*077978 9.95 12/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 00496A INV#00496A (11/17/2015)}83X CARTRIDGE 01*078047 79.99 12/10/2015 BUSINESS INFORMATION SYSTEM 002092 SI62155 INV#SI62155 (11/13/2015)}CREDIT CARD SWIPER 01*078049 135.00 12/10/2015 LAWSON WATER CONDITIONING 001245 172059 INV#172059 (12/01/2015)}DECEMBER RENT 01*078170 9.95 12/22/2015 K‐VA‐T FOOD STORES INC 002521 2500021582 GIFT CARDS FOR TREASURER OFFICE 01*078296 902.50 12/22/2015 A‐Z OFFICE RESOURCE, INC 000875 4293631‐0/120815 INV#4293631‐0 (12/08/2015)}72" KNEEHOLE CREDENZA 01*078259 1,099.00 12/22/2015 A‐Z OFFICE RESOURCE, INC 000875 4293631‐0 INV#4293631‐0 (12/08/2015)}72" EXECUTIVE DESK 01*078259 1,299.00 12/22/2015 BRISTOL OFFICE SUPPLY INC. 000681 01197A1 INV#01197A1(12/16/2015)}TONER CARTRIDGE 80A FOR NE 01*078274 101.00 12/22/2015 WISE GLASS & MIRROR, INC. 000753 39381 INV#39381 (12/14/2015)}LABOR 01*078342 100.00 12/22/2015 WISE GLASS & MIRROR, INC. 000753 39381 INV#39381 (12/14/2015)}CLEAR GLASS TOP FOR CREDENZ 01*078342 125.00 12/22/2015 WISE GLASS & MIRROR, INC. 000753 39381 INV#39381 (12/14/2015)}CLEAR GLASS TOP FOR DESK 01*078342 185.00 01/08/2016 BRISTOL OFFICE SUPPLY INC. 000681 01282A1 INV#01282A1 (12/21/2015)}EXPANDABLE FOLDERS 01*078362 11.99 01/08/2016 DOMINION OFFICE PRODUCTS, INC. 000683 57932 INV#57932 (12/21/2015)}COPY PAPER 01*078376 72.20 01/12/2016 DOMINION OFFICE PRODUCTS, INC. 000683 58272 INV#58272 (01/04/2016)}CHAIR MAT 01*078439 75.99 01/25/2016 LAWSON WATER CONDITIONING 001245 173335 INV#173335 (01/01/2016)}JANUARY RENTAL 01*078492 9.95 Friday, August 26, 2016 Page 32 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 LAWSON WATER CONDITIONING 001245 173066 INV#173066 (12/17/2015)}BOTTLED WATER 01*078492 7.25 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 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110‐1213‐505412‐9999 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Ed & Rec 01*077609 195.00 11/05/2015 WELDON COOPER CENTER 004645 M99_19604 99*19604 275.00 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Ed & Rec 01*077837 195.00 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Ed & Rec 01*077837 284.67 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Ed & Rec 01*077837 385.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ ED & REC 01*078044 70.00 12/22/2015 V.A.L.E.C.O. 001101 12162015 INV#12162015 (12/16/2015)}VALECO LUNCHEON AND MEET 01*078334 25.00 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ ED & REC 01*078552 785.00 02/10/2016 TREASURER'S ASSOC. OF VA 001091 2016.CONF.REGIS INV#02082016 (02/08/2016)}ANNUAL CONFERENCE REGIST 01*078642 225.00 02/10/2016 WHITE, LYNN 001258 TRAVEL/02‐08‐16 INV#02082016 (02/08/2016)}MILEAGE REIMB FOR TRAVEL 01*078655 203.15 02/25/2016 DELORES SMITH 003888 TRAVEL/02‐22‐16 INV#02222016 (02/22/2016)}NACCTFO LEGISTAIVE CONF 01*078707 448.20 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 ED & REC 01*078808 1,754.92 03/10/2016 DELORES SMITH 003888 02202016 REIMBURSEMENT FOR OMNI SHOREHAM HOTEL 2/19/16‐2/2 01*078823 672.80 03/24/2016 DELORES SMITH 003888 03092016 INV#03092016 (03/09/2016)}REIMBURSEMENT FOR COMP B 01*078927 578.23 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 ED & REC 01*079088 935.00 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 ED & REC 01*079296 60.00 05/10/2016 DELORES SMITH 003888 TRAVEL/05.03.16 INV#05022016 (05/02/2016)}TAV BD MEETING(04/26) & 01*079310 406.94
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110‐1213‐505413‐9999 09/25/2015 M & W PRINTERS INC 003393 97821 INV#97821 (08/31/2015)}2015 2ND HALF REAL ESTATE T 01*077542 2,968.58 09/25/2015 M & W PRINTERS INC 003393 98235 INV#98235 (09/17/2015)}2015 PERSONAL PROPERTY BILL 01*077542 4,054.23 12/22/2015 M & W PRINTERS INC 003393 997788 INV#997788 (11/30/2015)}DELINQUENT RE & PP BILLS 01*078304 2,365.94 12/22/2015 M & W PRINTERS INC 003393 99805 INV#99805 (11/30/2015)}2015 SUPP I PERSONAL PROPER 01*078304 235.27 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ OTH OP SUP 01*079565 837.57 10,461.59
110‐1213‐505506‐9999 07/27/2015 DELORES SMITH 003888 TRAVEL/07‐07‐15 INV#07162015 (07/16/2015)}MILEAGE AND FOOD REMIBUR 01*077038 289.89 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Travel 01*077146 650.38 08/25/2015 DELORES SMITH 003888 08202015 INV#08202015 (08/20/2015)}REIMBURSEMENT FOR FOOD A 01*077289 224.86 08/25/2015 PROFFITT, CATHY 001366 1112661A INV#1112661A (08/12/2015)}REIMBURSEMENT FOR PARKIN 01*077327 24.00 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Travel 01*077386 1,729.99 10/09/2015 WHITE, LYNN 001258 JUL15‐SEP15/TRAVEL INV#10052015 (10/05/2015)}MILEAGE FOR BANK AND POS 01*077696 64.40 10/26/2015 DELORES SMITH 003888 TRAVEL/10‐08‐15 INV#10082015 (10/08/2015)}TRAVEL REIMBURSEMENT TO 01*077742 873.35 11/10/2015 DELORES SMITH 003888 TRAVEL/11‐02‐15 INV#11022015 (11/02/2015)}MILEAGE REIMBURSEMENT FO 01*077857 128.23 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 22.42 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ Treas 01*078234 15.30 12/22/2015 DANIEL STANLEY 006860 12152015 INV#12152015 (12/15/2015)}BANK AND POST OFFICE TRI 01*078284 7.82 12/22/2015 DELORES SMITH 003888 TRAVEL/12‐16‐15 INV#12162015 (12/16/2015)}TRAVEL REIMBURSEMENT FOR 01*078286 16.22 01/08/2016 SONIA SALYER 005506 TRAVEL/JUL15‐DEC15 INV#01042016 (01/04/2016)}BANK & PO MILEAGE REIMBU 01*078409 12.08 01/08/2016 WHITE, LYNN 001258 01052016 INV#01052016 (01/05/2016)}MILEAGE REIMBURSEMENT FO 01*078427 68.43 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TRAVEL 01*078552 303.00 02/10/2016 DELORES SMITH 003888 01142016 INV#01142016 (01/20/2016)}MILEAGE REIMBURSEMENT RO 01*078573 201.53 02/10/2016 DELORES SMITH 003888 TRAVEL/02‐04‐16 INV#02042016 (02/04/2016)}MILEAGE REIMBURSEMENT TO 01*078573 53.35 02/25/2016 DELORES SMITH 003888 TRAVEL/02‐18‐16 INV#02222016 (02/18/2016)}FOOD REIMBURSEMENT FOR N 01*078707 7.12 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 123.42
Friday, August 26, 2016 Page 35 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 WHITE, LYNN 001258 JAN16‐MAR16/TRAVEL INV#04012016 (04/01/2016)}TRAVEL REIMBURSEMENT FOR 01*079179 40.34 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.2016 CARD # 3200 04/20/16 TRAVEL 01*079296 134.49 07/11/2016 WHITE, LYNN 001258 TRAVEL/06.30.16 APRIL 16‐JUNE 16 TRAVEL 01*079978 75.98 07/11/2016 WHITNEY N MULLINS 003866 06.24.16/TRAVEL INV#06242016 (06/24/2016)}TRAVEL REIMBURSEMENT FOR 01*079979 46.60 5,113.20
110‐1213‐505801‐9999 07/27/2015 V.A.L.E.C.O. 001101 07082015 INV#07082015 (07/08/2015)}DUES FOR FY2016 01*077105 95.00 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Dues 01*077146 245.00 08/10/2015 SW VA CLERK/TREAS. ASSOCIATION 001918 07222015 INV#07222015 (07/22/2015)}2015 MEMBERSHIP DUES 01*077213 50.00 08/10/2015 TREASURER'S ASSOC. OF VA 001091 2015‐2016 INV#2015‐2016 (07/01/2015)}TAV MEMBERSHIP DUES FOR 01*077222 600.00 10/26/2015 NACCTFO 005479 15‐16.DUES INV#10132015 (10/13/2015)}2015‐2016 ANNUAL DUES 01*077775 75.00 11/25/2015 VGFOA 008017 11092015 INV#11092015 (11/09/2015)}MEMBERSHIP DUES 2016 01*078020 35.00 02/25/2016 REGION I CLERK/TREASURER'S ASSOCIA 005803 02112016 INV#02112016 (02/11/2016)}ANNUAL MEMBERSHIP DUES 01*078758 24.00 05/10/2016 BB&T FINANCIAL, FSB 002458 3200‐04.20.2016 CARD # 3200/04.20.16 ‐ DUES & MEMBERSHIP 01*079296 290.00 05/10/2016 SW VA CLERK/TREAS. ASSOCIATION 001918 05022016 INV#05022016 (05/02/2016)}2016 MEMBERSHIP DUES SW 01*079357 50.00 1,464.00
110‐1213‐507001‐9999 03/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61689 INV#61689 (03/14/2016)}LAMINATOR 01*078931 99.99 03/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61689 INV#61689 (03/14/2016)}CALCULATOR 01*078931 90.79 190.78
110‐1213‐507007‐9999 09/10/2015 QUILL CORP 006058 7128300 901‐BN600G APC BN600G Battery Back‐UPS 01*077448 123.50 09/10/2015 QUILL CORP 006058 6477919 901‐BN600G APC BN600G Battery Back‐UPS; 600VA; 12 01*077448 123.50 11/10/2015 QUILL CORP 006058 8980725 901‐BN600G APC BN600G Battery Back‐UPS; 600VA, 12 01*077896 119.98 366.98
Dept. Total 68,376.46
1220 ‐ AUTOMATED DATA PROCESSING
110‐1220‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ AD 01*076989 53.98 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ ADP 01*077578 53.98 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ ADP 01*078221 53.98
Friday, August 26, 2016 Page 36 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 53.98 215.92
110‐1220‐503002‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Prof'l Srvcs 01*077146 23.98 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}DOMAIN NAMES 01*078358 35.47 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ PROF SRVCS 01*079565 225.30 06/10/2016 CLOUD SHERPAS INC 009909 INVGU441732 INVGU441732 / GOOGLE APPS FOR BUSINESS (USER/YEAR) 01*079581 3,100.00 3,384.75
110‐1220‐503005‐9999 07/10/2015 RESOURCE 3000, LLC 003484 00998 INV# 998 JULY 2015 NBD SUPPORT HP SERVER 01*076963 585.00 08/10/2015 AVG TECHNOLOGIES USA INC 006556 1512005613 AVG INTERNET SECURITY BUSINESS EDITION 90 COMPUTER 01*077144 1,938.99 08/10/2015 RESOURCE 3000, LLC 003484 01001 INV# 1001 AUG 2015 NBD SUPPORT HP SERVER 01*077205 585.00 08/10/2015 SYCOM TECHNOLOGIES 005149 10034827 91239222 SNT SMARTnet 8x5xNBD WS‐C3750G‐24PS‐S FO 01*077214 438.60 08/10/2015 SYCOM TECHNOLOGIES 005149 10034827 91638928 SNTP SMARTnet 24x7x4 ASA5510‐BUN‐K9 JMX1 01*077214 573.75 10/09/2015 RESOURCE 3000, LLC 003484 01003 INV# 1003 SEPT 2015 NBD SUPPORT HP SERVER 01*077664 585.00 10/09/2015 RESOURCE 3000, LLC 003484 01005 INV# 1005 OCT 2015 NBD SUPPORT HP SERVER 01*077664 585.00 11/10/2015 RESOURCE 3000, LLC 003484 01009 INV# 1009 NOV 2015 NBD SUPPORT HP SERVER 01*077897 585.00 12/10/2015 RESOURCE 3000, LLC 003484 01012 INV# 1012 DEC 2015 NBD HARDWARE SUPPORT HP SERVER 01*078195 585.00 01/25/2016 RESOURCE 3000, LLC 003484 01015 INV# 1015 JAN 2016 NBD SUPPORT HP SERVER 01*078509 585.00 02/10/2016 DELL WARRANTIES 004207 XJWC27R65 2Q572R1 POWER EDGE R510 ND+SV 2YR SUPPORT EXT 01*078572 958.11 02/10/2016 DELL WARRANTIES 004207 XJWC27R65 G45GJN1 POWER VAULT 124T ND+SV 2YR SUPPORT EXT 01*078572 1,598.98 02/10/2016 DELL WARRANTIES 004207 XJWC27R65 99M8JQ1 POWER EDGE R310 ND+SV 2YR SUPPORT EXT 01*078572 797.89 02/10/2016 RESOURCE 3000, LLC 003484 01018 INV# 1018 FEB 2016 NBD HARDWARE SUPPORT HP SERVER 01*078624 585.00 03/10/2016 RESOURCE 3000, LLC 003484 01021 INV# 1021 MARCH 2016 NBD SUPPORT HP SERVER 01*078856 585.00 05/10/2016 RESOURCE 3000, LLC 003484 01024 INV# 1024 APRIL 2016 NBD SUPPORT HP SERVER 01*079353 585.00 05/25/2016 RESOURCE 3000, LLC 003484 01027 INV# 1027 MAY 2016 NBD SUPPORT HP SERVER 01*079510 585.00 06/10/2016 RESOURCE 3000, LLC 003484 01029 INV# 1029 JUNE 2016 NBD SUPPORT HP SERVER 01*079630 585.00 07/11/2016 KEYSTONE INFORMATION SYS INC 003727 205818 INV # 205818 05/20/16 SOFTWARE MAINT; FINANCIALS 01*079925 17,361.00 07/11/2016 KEYSTONE INFORMATION SYS INC 003727 205843 INV # 205843 05/20/16 AD‐HOC / META QUER SUPPORT 01*079925 2,309.00 07/11/2016 KEYSTONE INFORMATION SYS INC 003727 205844 INV # 205844 05/20/16 01*079925 2,112.00 35,108.32
110‐1220‐505203‐9999 07/10/2015 SUNSET DIGITAL COMMUNICATIONS 005022 80578 INV# 80578 10MBPS SYNC INTERNET JULY 2015 01*076902 487.69
Friday, August 26, 2016 Page 37 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 SPRINT DATA SERVICES 002959 94061152001989 INV# 94061152001989 DED IP PORT DS1 JULY 2015 01*077090 245.00 07/27/2015 VERIZON 003768 2296/07‐05‐15 ACCT 000068622296 COURT VIDEO CIRCUIT JULY 2015 01*077109 350.70 08/10/2015 LUMOS NETWORKS 006643 1401/07‐17‐15 Acct # 140121401 07/17/15 ‐ Data Processing 01*077186 4.36 08/25/2015 SPRINT DATA SERVICES 002959 9407115000742 INV# 9407115000742 DED IP PORT DS1 AUG 2015 01*077338 245.00 08/25/2015 SUNSET DIGITAL COMMUNICATIONS 005022 82515 INV# 82515 SYNC INTERNET ‐ 10MBPS AUG 2015 01*077281 487.69 08/25/2015 VERIZON 003768 2296/08‐05‐15 000068622296 94Y COURT VIDEO CIRCUIT AUG 2015 01*077348 350.70 09/10/2015 LUMOS NETWORKS 006643 1401/08‐17‐15 Acct # 140121401 08/17/15 ‐ Data Proc 01*077430 8.73 09/25/2015 SPRINT DATA SERVICES 002959 94081152001989 94081152001989 DED IP PORT DS1 SEPT 2015 01*077567 245.00 09/25/2015 SUNSET DIGITAL COMMUNICATIONS 005022 84508 INV# 84508 10MBPS SUNCH INTERNET SEPT 2015 01*077513 487.69 10/09/2015 LUMOS NETWORKS 006643 1401/09‐17‐15 Acct # 140121401 09/17/15 ‐ Data Proc 01*077644 8.73 10/09/2015 SUNSET DIGITAL COMMUNICATIONS 005022 26533 INV# 86533 10 MBPS SYNCH INTERNET OCT 2015 01*077615 487.69 11/10/2015 LUMOS NETWORKS 006643 1401/10‐17‐15 Acct # 140121401 10/17/15 ‐ Data Proc 01*077879 8.73 11/10/2015 SUNSET DIGITAL COMMUNICATIONS 005022 88600 INV# 88600 10 MBPS SYNCH INTERNET NOV 2015 01*077847 487.69 11/25/2015 VERIZON 003768 2296/11‐05‐15 000068622296 NOV 15 ‐ CT VIDEO CIRCUIT ‐ ADJ'd BA 01*078019 549.43 12/10/2015 LUMOS NETWORKS 006643 1401/11‐17‐15 Acct # 140121401 11/17/15 ‐ Data Proc 01*078176 8.73 12/10/2015 SUNSET DIGITAL COMMUNICATIONS 005022 90700 INV# 90700 SYNCH INTERNET ‐ 10MBPS DEC 2015 01*078055 487.69 01/08/2016 LUMOS NETWORKS 006643 1401/12‐17‐15 Acct # 140121401 12/17/15 ‐ Data Proc 01*078396 8.73 01/12/2016 SUNSET DIGITAL COMMUNICATIONS 005022 92820 INV# 92820 10MBPS SYNCH INTERNET JAN 2016 01*078437 487.69 02/10/2016 LUMOS NETWORKS 006643 1401/01‐17‐16 Acct # 140121401 01/17/16 ‐ Data Proc 01*078599 8.73 02/10/2016 SUNSET DIGITAL COMMUNICATIONS 005022 97971 INV# 94971 10MBPS SYNCH INTERNET FEB 2016 01*078562 487.69 02/25/2016 LUMOS NETWORKS 006643 1401/02‐17‐16 ACCT # 140121401 02/17/16 ‐ DATA PROC 01*078735 8.73 03/10/2016 SUNSET DIGITAL COMMUNICATIONS 005022 97197 INV# 97197 10MBPS SYNCH INTERNET MARCH 2016 01*078817 487.69 04/11/2016 LUMOS NETWORKS 006643 1401/03.17.16 ACCT # 140121401 03/17/16 ‐ DATA PROC 01*079141 8.73 04/11/2016 SUNSET DIGITAL COMMUNICATIONS 005022 99425 INV# 99425 10MBPS SYNCH INTERNET APRIL 2016 01*079097 487.69 05/10/2016 LUMOS NETWORKS 006643 1401/04.17.16 ACCT # 140121401 04/17/16 ‐ DATA PROC 01*079337 8.73 05/25/2016 SUNSET DIGITAL COMMUNICATIONS 005022 101667 INV# 101667 MAY 2016 10MBPS SYNCH INTERNET 01*079404 487.69 06/10/2016 LUMOS NETWORKS 006643 1401/05.17.2016 ACCT # 140121401 05/17/16 ‐ ADP 01*079616 8.90 06/10/2016 SUNSET DIGITAL COMMUNICATIONS 005022 103952 INV# 103952 10 MBPS SYNCH INTERNET JUNE 2016 01*079580 487.69 07/11/2016 LUMOS NETWORKS 006643 1401/06.17.2016 ACCT # 140121401 06/17/16 01*079938 9.04 7,938.98
110‐1220‐505401‐9999 10/09/2015 OFFICE DEPOT 003071 794130153001 447261 Cont Form Paper, 14 7/8" x 11", 18 Lb, 1/2" 01*077657 55.88 12/22/2015 OFFICE DEPOT 003071 810313731001 272089 OD2537 PRINTER CLEANING KIT 01*078314 25.05 12/22/2015 OFFICE DEPOT 003071 810313731001 990085 OFFICE DEPOT LARGE DESK PAD CALENDAR 01*078314 2.40 12/22/2015 OFFICE DEPOT 003071 810313731001 618577 DAYMINDER 5x8 WEEKLY APPT BOOK 01*078314 9.59
Friday, August 26, 2016 Page 38 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 SYNCB/AMAZON 006265 265021174405 02‐81551‐001 TROY 401 MICR Toner Secure High Yiel 01*078715 227.00 03/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60674 ELI75116 ELITE IMAGE REMAN TONER CARTRIDGE HP42X 01*078825 101.99 03/10/2016 OFFICE DEPOT 003071 824984320 347005 Hammermill Copy Plus MP Paper,Letter Size, 01*078849 37.46 03/10/2016 OFFICE DEPOT 003071 824984320 650988 FREE Toner Cartridge Recycling Box,Prepaid 01*078849 0.00 03/10/2016 OFFICE DEPOT 003071 824984320 343731 Energizer Max 9‐Volt Alkaline Batteries, Pa 01*078849 6.52 03/10/2016 OFFICE DEPOT 003071 824984320 185432 Purell Instant Hand Sanitizer With Aloe,8 O 01*078849 4.03 03/10/2016 OFFICE DEPOT 003071 824984320 420994 Office Depot Self‐Stick Notes, " x 3",Yello 01*078849 5.78 05/10/2016 QUILL CORP 006058 5114268 901‐XQ278A Quill Reman (CE278A) Black Laser Toner 01*079351 76.62 552.32
110‐1220‐507007‐9999 07/27/2015 QUILL CORP 006058 5931264 UNI‐HEWC5709A 4MM CLEANING CARTRIDGE 01*077077 9.05 07/27/2015 QUILL CORP 006058 5917758 901‐1266414EFO INSTEN 10' A/B USB 2.0 CABLE 01*077077 6.70 07/27/2015 QUILL CORP 006058 5958297 901‐IM1N90607IN IOGEAR GCS42UW6 COMPACT USB VGA K 01*077077 20.15 08/10/2015 CDW‐GOVERNMENT INC 001266 WV95489 854748 HP 88 Black and Yellow Printhead (C9381A) 01*077153 67.07 10/26/2015 QUILL CORP 006058 5465411 901‐863770 WD External Hard Drive; My Passport Ult 01*077782 59.99 12/10/2015 SYNCB/AMAZON 006265 109‐4547544‐2655420 HP LaserJet 4250/4350 Maintenance Kit (110v) (Q542 01*078157 246.00 01/25/2016 CDW‐GOVERNMENT INC 001266 BRQ6159 1069068 BTI COMPATIBLE BATTERY FOR RBC22 01*078471 127.38 02/25/2016 SYNCB/AMAZON 006265 044973460994 HP RM1‐2759‐090 Premium Simplex Electronic Transf 01*078715 165.00 03/10/2016 SHI INTERNATIONAL CORP 009736 B04624948 26247007 FUJIFILM ‐ LTO ULTRIUM 4 ‐ 800GB/1.6TB 01*078861 240.00 05/10/2016 SYNCB/AMAZON 006265 115‐6261252‐9093034 RM1‐2763‐020CN Fuser HP CLJ 3800 CP3505 110V 01*079319 112.99 06/10/2016 SYNCB/AMAZON 006265 174278313406 UPC RBC43 Replacement Battery Pack 01*079602 250.83 1,305.16
110‐1220‐509501‐9999 08/10/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/07‐27‐15 Acct # 94600096200002 07/27/15 ‐ Data Proc 01*077145 1,325.74 09/10/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/08‐27‐15 Acct # 99460000962000002 08/27/15 ‐ ADP 01*077385 1,325.74 10/09/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/09‐25‐15 Acct # 994600096200002 09/25/15 ‐ Data Proc 01*077608 1,325.74 11/10/2015 BB&T GOVERNMENTAL FINANCE 002476 00002/10‐27‐15 Acct # 994600096200002 10/27/15 ‐ Data Proc 01*077836 1,325.74 5,302.96
Dept. Total 53,808.41
1230 ‐ GEOGRAPHIC INFORMATION SYSTEMS 110‐1230‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ GI 01*076989 53.98
Friday, August 26, 2016 Page 39 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ GIS 01*077578 53.98 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ GIS 01*078221 53.98 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 53.98 215.92
110‐1230‐503002‐9999 08/10/2015 ANDERSON & ASSOCIATES 001069 0092590 Wise County WEbgis Hosting july 2015}Invoice 00925 01*077135 680.00 08/25/2015 ANDERSON & ASSOCIATES 001069 0092781 August Monthly Web Service Fee}Invoice: 0092781}Da 01*077271 680.00 08/25/2015 VA‐KY COMMUNICATIONS 000682 50314 Radio and Installation in new Truck}Invoice: 5031 01*077346 1,734.95 09/25/2015 ANDERSON & ASSOCIATES 001069 0092931 Monthly Web fee for September}Invoice 0092931}Date 01*077503 680.00 10/09/2015 KING‐MOORE INC 003121 03017 Parcel Editing}Invoice: 3017}Date: 9/29/2015 01*077634 1,127.00 11/10/2015 ANDERSON & ASSOCIATES 001069 0093086 Monthly Web Fee for October 01*077831 680.00 12/10/2015 ANDERSON & ASSOCIATES 001069 0093264 November monthly Web Fee}Invoice; 0093264}Date: 1 01*078041 680.00 12/10/2015 INNOVATIVE GRAPHICS DESIGN INC 000771 11171513 Pacific Headwear with Logo}Invoice: 11171513}Date: 01*078161 202.97 01/08/2016 ANDERSON & ASSOCIATES 001069 0093405 December Web Service Fee}Invoice: 0093405}Date: 01*078355 680.00 02/10/2016 ANDERSON & ASSOCIATES 001069 0093539 Monthly Web Fee for January}Invoice: 0093539}Date 01*078548 680.00 02/25/2016 ANDERSON & ASSOCIATES 001069 0093682 Monthly Web fee for February}Invoice: 0093682}Dat 01*078686 680.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 PROFL SRVCS 01*078808 25.00 03/10/2016 NEUSTAR DATA SERVICES INC 007803 0000005533 Annual Comcast Contract}Invoice AIC‐0000005533}Dat 01*078845 1,000.00 03/24/2016 ANDERSON & ASSOCIATES 001069 0093847 Monthly Web Fee}Invoice: 0093847}Date: 3/11/2016 01*078902 680.00 05/10/2016 ANDERSON & ASSOCIATES 001069 0094046 Monthly Web Fee for April}Invoice: 0094046}DATE: 01*079294 680.00 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.2016 CARD # 3200 04/20/16 PROFL SRVCS 01*079296 149.00 05/25/2016 ANDERSON & ASSOCIATES 001069 0094240 Monthly Web Fee for May}Invoice: 0094240}Date: 5 01*079390 680.00 05/25/2016 PICTOMETRY 006954 CA17123 Pictometry Connect CA 100‐ 3 year term}Invoice: C 01*079502 6,750.00 07/11/2016 ANDERSON & ASSOCIATES 001069 0094421 June Monthly Web Fee}Invoice: 0094421}Date: 6/15/ 01*079871 680.00 19,148.92
110‐1230‐503006‐9999 08/25/2015 OFFICE DEPOT 003071 780823394001 various office supplies for printing}Invoice: 780 01*077323 164.26 09/25/2015 TRI‐CITY BLUEPRINT & SUPPLY 004935 0135306 Ink Cartridges for plotter}Invoice: 0135306‐IN}Dat 01*077575 75.56 10/09/2015 OFFICE DEPOT 003071 7950581051001 Printer Ink}Invoice: 795051051001}Date: 9/21/201 01*077657 431.96 12/10/2015 TRI‐CITY BLUEPRINT & SUPPLY 004935 0135302/10‐30‐15 Inv # 0135306 10/30/15 (3) Ink Cartridges for Pl 01*078215 226.68 02/25/2016 OFFICE DEPOT 003071 820799614001 Ink for Arvil's printer}Invoice: 820799614001}Dat 01*078748 80.63 02/25/2016 OFFICE DEPOT 003071 822284171001 2 cartons of paper}Invoice: 822284171001}Date: 2 01*078748 63.98 1,043.07
Friday, August 26, 2016 Page 40 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐1230‐505203‐9999 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ GIS 01*077110 199.47 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ GIS 01*077159 4.11 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ GIS 01*077232 67.70 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ GIS 01*077233 199.47 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ GIS 01*077329 2.97 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ GIS 01*077348 78.22 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ GIS 01*077399 4.11 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ GIS 01*077471 189.56 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ GIS 01*077559 3.23 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ GIS 01*077579 102.25 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ GIS 01*077619 4.11 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ GIS 01*077690 199.56 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ GIS 01*077783 6.52 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ GIS 01*077803 74.12 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ GIS 01*077911 199.44 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ GIS 01*077994 7.57 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ GIS 01*078223 71.81 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ GIS 01*078224 199.44 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ GIS 01*078318 6.04 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ GIS 01*078280 4.11 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ GIS 01*078281 4.11 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ GIS 01*078370 3.22 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ GIS 01*078424 82.00 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ GIS 01*078445 199.44 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ GIS 01*078505 3.39 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ GIS 01*078524 70.75 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ GIS 01*078565 3.18 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ GIS 01*078652 199.83 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ GIS 01*078753 5.09 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ GIS 01*078779 74.54 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 GIS 01*078819 3.18 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 GIS 01*078874 199.83 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 GIS 01*079024 13.29 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 GIS 01*079049 70.59
Friday, August 26, 2016 Page 41 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 GIS 01*079103 3.19 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 GIS 01*079176 199.83 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ GIS 01*079247 9.83 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ GIS 01*079269 75.95 05/10/2016 COMCAST 003901 8166/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ GIS 01*079303 4.15 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/04.28.16 ACCT # 322764174‐00001 04/28/16 GIS 01*079370 227.87 05/25/2016 CENTURY LINK 003877 8789/04.30.16 ACCT # 76308789 04/30/16 GIS 01*079505 6.34 05/25/2016 VERIZON 009753 5109/05.10.16 ACCT # 000144415109 05/10/16 GIS 01*079537 75.17 06/10/2016 COMCAST 003901 8199/05.28.16 ACCT # 8396 80 019 0028199 05/28/16 GIS 01*079586 3.03 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05.28.16 ACCT # 322764174‐00001/05.28.16 GIS 01*079649 199.77 06/24/2016 CENTURY LINK 003877 8789/05.31.16 ACCT # 76308789/05.31.16 GIS 01*079802 2.58 06/24/2016 VERIZON 009753 5109‐06.10.16 ACCT # 000144415109 06/10/16 ‐ GIS 01*079823 69.30 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 GIS 01*079899 3.03 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 GIS 01*079973 199.77 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 GIS 01*080053 5.63 3,641.69
110‐1230‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ G 01*076989 361.00 361.00
110‐1230‐505401‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 5.28 08/10/2015 OFFICE DEPOT 003071 779801300001 Office Supplies}Invoice 779801300001}Date July 10, 01*077194 27.88 08/10/2015 OFFICE DEPOT 003071 779801301001 office supplies}invoice 77980130101001}Date July 1 01*077194 13.49 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Ofc Sup 01*077609 8.14 10/09/2015 OFFICE DEPOT 003071 794775023001 Various Office Supplies}Invoice: 794775023001}Dat 01*077657 32.89 10/09/2015 OFFICE DEPOT 003071 794774738001 Various Office Supplies}Invoice: 794774738001}Dat 01*077657 60.72 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Ofc Sup 01*077837 20.15 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ OFC SUP 01*078044 25.37 02/10/2016 OFFICE DEPOT 003071 819232381001 various office supplies}Invoice: 819232381001}DAT 01*078614 85.92 02/25/2016 OFFICE DEPOT 003071 819231914001 Case for laptop}Invoice: 819231914001}Date: 1/25/ 01*078748 12.93 03/24/2016 OFFICE DEPOT 003071 827608528001 various office supplies}Invoice 827608528001}Date: 01*079016 58.41 351.18
110‐1230‐505408‐9999
Friday, August 26, 2016 Page 42 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ GIS 01*077352 128.09 09/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 264951 Oil and filter for 2014 Chev Truck}Invoice: 264951 01*077551 52.15 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00111 Inv # 111 09/23/15 ‐ GIS 01*077702 143.48 11/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 267055 blades and washer fluid for vehicles}Invoice: 2670 01*077887 54.89 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ GIS 01*077919 134.18 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ GIS 01*078234 128.96 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ GIS 01*078341 122.42 02/10/2016 NORTON AUTO & SUPPLY CO., INC. 000677 281736 Oil Change items for 2013 Truck}Invoice: 281736}Da 01*078610 37.75 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ GIS 01*078661 125.60 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 GIS 01*078880 125.79 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 GIS 01*079183 120.41 05/10/2016 NORTON AUTO & SUPPLY CO., INC. 000677 276106 Oil change for 2015 Chev Truck Silverado 01*079343 70.52 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ GIS 01*079377 133.15 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ GIS 01*080078 180.65 1,558.04
110‐1230‐505422‐9999 09/10/2015 SHANNON‐BAUM SIGNS INC 002020 0200812‐IN 10 street signs 01*077455 445.00 11/10/2015 SHANNON‐BAUM SIGNS INC 002020 0201659‐IN 8 Street Signs}}Invoice:}Date:} 01*077901 356.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ ROAD SIGNS 01*078044 79.86 12/10/2015 DZINER SIGNS 008367 16414 White Aluminum STreet Signs}Invoice: 16414}Date: 1 01*078067 384.00 02/10/2016 SELECT GRAPHICS 002726 14895 GIS envelopes}Invoice: 14895}DATE: 1/28/2016 01*078630 228.00 04/11/2016 SHANNON‐BAUM SIGNS INC 002020 0203440‐IN Posts, Anchors, Rivets, and Bolts/Nuts for signs} 01*079157 3,320.00 04/11/2016 SHANNON‐BAUM SIGNS INC 002020 0203441‐IN 9 street signs 01*079157 400.50 05/25/2016 SHANNON‐BAUM SIGNS INC 002020 0204071‐IN 10 road signs} 01*079515 445.00 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ RD SIGNS 01*079565 36.20 5,694.56
110‐1230‐505506‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Travel 01*077146 95.48 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 35.68 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 89.65 12/10/2015 SWINNEY, JESSICA 001300 TRAVEL/11‐12‐15 Reimbursement for travel to E911 Services Board Me 01*078207 74.75 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}TRAVEL 01*078358 76.67 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TRAVEL 01*078552 214.42 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TRAVEL 01*078808 279.89
Friday, August 26, 2016 Page 43 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
866.54
110‐1230‐505810‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Grant Exp 01*077146 591.76 08/10/2015 CDW‐GOVERNMENT INC 001266 WV26065 3663555 AVL ACROBAT PRO DC 2015 M/P 1U L2,ELECTRON 01*077153 309.61 08/25/2015 CDW‐GOVERNMENT INC 001266 WT99077 PNY NVIDIA NVS 510 PCIE 2GB DVI 4}INV#WT99077}INV 01*077280 4,356.00 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Grant Exp 01*077386 215.00 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Grant Exp 01*077609 379.00 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Grant Exp 01*077837 39.40 11/10/2015 BENCHMARK PROFESSIONAL SEMINAR 003787 42306 Benchmark Dispatcher Burnout Seminar}Invoice ‐ Let 01*077838 4,300.00 11/25/2015 ESRI INC 003526 93052013 5 ArcGis license maintenance renewals (1/16/2016)} 01*077961 1,800.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ GRANT EXP 01*078044 378.32 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ GRANT EXP 01*078044 474.16 12/10/2015 ESRI INC 003526 93057232 Renewal of Dickenson ESRI maintenance licenses (Qu 01*078154 1,950.00 12/10/2015 KING‐MOORE INC 003121 03044 GeoComm DMS tools 5 years 01*078166 7,100.00 12/10/2015 KING‐MOORE INC 003121 03045 GeoComm GeoLynx 9‐1‐1 License and Support 5 year} 01*078166 11,400.00 12/10/2015 WISE CO TREASURER 002510 00001 1300 photo copies for the FOIA Meeting on November 01*078231 52.00 12/22/2015 DUNCAN PARNELL 007451 431367 1 year TerraSync for 2 units, 4 year maintenance f 01*078289 3,100.10 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}SUPPLIES 01*078358 929.55 01/08/2016 DELL MARKETING, LLP 000684 XJTXD9167 OPTIPLEX 7040 MINITOWER,INTEL CORE I7‐6700,16GB R 01*078374 5,066.88 01/08/2016 DELL MARKETING, LLP 000684 XJTT1K6T4 DELL ADAPTER ‐ DISPLAYPORT TO DVI SINGLE‐LINK 01*078374 56.22 02/10/2016 KING‐MOORE INC 003121 KM‐3010 5 year license for all GeoLynx products}Invoice: K 01*078588 33,600.00 04/11/2016 PRIORITY DISPATCH 002112 127190 EMD Dispatch Class}Inv#127190 01*079151 1,360.00 04/25/2016 ESRI INC 003526 93119229 Esri Maintenance/License for 4 years 1/16/17 to 1/ 01*079218 22,268.50 04/25/2016 QUILL CORP 006058 4796707 901‐IM1DF6045IN TANDBERG 8586‐RDX 1TB REMOVABLE H 01*079246 475.17 05/10/2016 FEDERAL EXPRESS 000970 5‐381‐05649 shipping charges for return on material for 3/21/ 01*079314 131.42 05/10/2016 KING‐MOORE INC 003121 03120 GIS Training Class}Invoice: 3120}DATE: 4/23/2016 01*079329 487.58 05/25/2016 CDW‐GOVERNMENT INC 001266 DCB9181 3872738 HP SB 400 G2 I3‐100T 500GB 4GB W710 01*079402 1,831.16 05/25/2016 KING‐MOORE INC 003121 03131 E911/GIS Training workshops}Invoice: 3131}DATE: 5/ 01*079472 2,927.40 06/10/2016 CDW‐GOVERNMENT INC 001266 DDG2454 1524034 APC Back‐UPS ES 550VA UPS, Mfg. Part: BE55 01*079579 349.14 06/10/2016 CDW‐GOVERNMENT INC 001266 DDG2454 3582171 StarTech 6ft ‐ HDMI to VGA Adapter, Mfg. P 01*079579 78.98 06/24/2016 ESRI INC 003526 93141665 Esri License renewal to 2021 for Dickenson County} 01*079770 9,750.00 07/11/2016 KING‐MOORE INC 003121 03155 INV # 3155 06/30/16 MAPPING SUPPORT & MAINTENAN 01*079926 24,800.00 07/11/2016 VA‐KY COMMUNICATIONS 000682 502611 INV # 502611 06/26/16 01*079970 520.00 08/10/2016 VA‐KY COMMUNICATIONS 000682 505917 INV # 505917 06/21/16 INSTALLATION WORK ON MAPPI 01*080268 2,500.00 08/10/2016 VA‐KY COMMUNICATIONS 000682 505916 INV # 505916 06/20/16 INSTALLATION WORK ON MAPPI 01*080268 8,554.54
Friday, August 26, 2016 Page 44 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2016 VA‐KY COMMUNICATIONS 000682 50266 INV # 50266 06/20/16 INSTALLATION AND EQUIPMENT 01*080268 4,685.00 156,816.89
110‐1230‐507010‐9999 05/10/2016 PICTOMETRY 006954 140825VAWISE Pictometry License}DATE: 3/8/2016}INVOICE; 140825 01*079348 6,976.25 6,976.25
Dept. Total 196,674.06
1301 ‐ ELECTORAL BD. OF OFFICIALS 110‐1301‐501007‐9999 10/26/2015 ALBERTA MITCHELL 005751 42278 Electoral Board Compensation (July 2015 ‐ October 01*077748 695.08 10/26/2015 DANNY G. MULLINS 004472 42278 Electoral Board Compensation (July 2015 ‐ October 01*077739 695.08 10/26/2015 EULA HUGHES 003002 42278 Electoral Board Compensation (July 2015 ‐ October 01*077750 1,390.16 03/24/2016 ALBERTA MITCHELL 005751 NOV15‐FEB16 Electoral Board Compensation (November ‐ February) 01*078899 695.08 03/24/2016 DANNY G. MULLINS 004472 NOV15‐FEB16 Electoral Board Compensation (November ‐ February) 01*078924 695.08 03/24/2016 EULA HUGHES 003002 NOV15‐FEB16 Electoral Board Compensation ( November ‐ February 01*078985 1,390.16 06/24/2016 ALBERTA MITCHELL 005751 MAR16‐JUN16 Electoral Board Compensation (March ‐ June) 01*079750 695.08 06/24/2016 EULA HUGHES 003002 MAR16‐JUN16 Electoral Board Compensation (March ‐ June) 01*079771 1,390.16 07/11/2016 DANNY G. MULLINS 004472 MAR16‐JUN16 MARCH 2016 ‐ JUNE 2016 06/30/16 01*079902 695.08 8,340.96
110‐1301‐505506‐9999 08/17/2015 EULA HUGHES 003002 080615 Election Uniformity Workshop Reimbursement 01*077266 351.78 12/10/2015 EULA HUGHES 003002 OCT15‐NOV15 October/November Mileage 01*078155 79.35 01/08/2016 ALBERTA MITCHELL 005751 OCT15‐NOV15 October Mileage 01*078378 18.40 01/08/2016 ALBERTA MITCHELL 005751 OCT15‐NOV15 November Mileage 01*078378 87.40 02/10/2016 DANNY G. MULLINS 004472 AUG15‐DEC15 August Mileage Reimbursement 01*078569 21.85 02/10/2016 DANNY G. MULLINS 004472 AUG15‐DEC15 November Mileage Reimbursement 01*078569 139.15 02/10/2016 DANNY G. MULLINS 004472 AUG15‐DEC15 December Mileage Reimbursement 01*078569 65.55 02/10/2016 DANNY G. MULLINS 004472 AUG15‐DEC15 October Mileage Reimbursement 01*078569 21.85 02/10/2016 DANNY G. MULLINS 004472 AUG15‐DEC15 September Mileage Reimbursement 01*078569 21.85 06/10/2016 ALBERTA MITCHELL 005751 FEB16‐MAR16 February Mileage Reimbursement 01*079560 19.44 06/10/2016 ALBERTA MITCHELL 005751 FEB16‐MAR16 March Mileage Reimbursement 01*079560 51.84 06/10/2016 ALBERTA MITCHELL 005751 FEB16‐MAR16 March ‐ May Mileage Reimbursement 01*079560 70.74 06/10/2016 DANNY G. MULLINS 004472 JAN16‐MAY1 April 2016 Mileage Reimbursement 01*079589 20.52
Friday, August 26, 2016 Page 45 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 DANNY G. MULLINS 004472 JAN16‐MAY1 March 2016 Mileage Reimbursement 01*079589 160.92 06/10/2016 DANNY G. MULLINS 004472 JAN16‐MAY1 February 2016 Mileage Reimbursement 01*079589 41.04 06/10/2016 DANNY G. MULLINS 004472 JAN16‐MAY1 January 2016 Mileage Reimbursement 01*079589 61.56 06/10/2016 DANNY G. MULLINS 004472 JAN16‐MAY1 May 2016 Mileage Reimbursement 01*079589 125.28 06/10/2016 EULA HUGHES 003002 NOV16‐MAY16 November‐December 2015 Mileage Reimbursement 01*079598 29.38 06/10/2016 EULA HUGHES 003002 NOV16‐MAY16 February‐March 2016 Mileage Reimbursement 01*079598 85.86 06/10/2016 EULA HUGHES 003002 NOV16‐MAY16 April‐May 2016 Mileage Reimbursement 01*079598 73.98 07/11/2016 EULA HUGHES 003002 JUNE.16 JUNE 2016 06/30/16 01*079912 377.93 1,925.67
110‐1301‐505801‐9999 02/10/2016 VEBA 000883 020816 Virginia Electoral Board Association (VEBA) dues 01*078648 160.00 160.00
Dept. Total 10,426.63
1302 ‐ REGISTRAR 110‐1302‐501006‐9999 10/26/2015 ANDREW BOGGS 004464 102315 Voting Equipment Custodian ‐ Week 8/23/2015 (28.83 01*077747 360.00 10/26/2015 ANDREW BOGGS 004464 102315 Voting Equipment Custodian ‐ Week 8/30/2015 (27.00 01*077747 337.50 12/10/2015 CALL, GARY 001321 OCT15‐NOV15 Mileage (495 Miles @ 57.5 Cents per Mile) 01*078051 284.63 12/10/2015 CALL, GARY 001321 OCT15‐NOV15 36 Hours @ $12.50 per hour 01*078051 450.00 06/10/2016 CALL, GARY 001321 MAR16/PRES.PRIM Hours (March Presidential Primary) 01*079576 400.00 06/10/2016 CALL, GARY 001321 MAY16/TOWN.ELE Mileage (May Town Elections) 01*079576 180.90 06/10/2016 CALL, GARY 001321 MAY16/TOWN.ELE Hours (May Town Elections) 01*079576 375.00 06/10/2016 CALL, GARY 001321 MAR16/PRES.PRIM Mileage (March Presidential Primary) 01*079576 210.06 2,598.09
110‐1302‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Re 01*076989 53.98 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Regist 01*077578 53.98 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ Regist 01*078221 53.98 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 53.98 215.92
110‐1302‐502013‐9999
Friday, August 26, 2016 Page 46 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 ALLISON ROBBINS 003444 42200 Registration Reimbursement 02*001635 195.00 02/10/2016 VEBA 000883 01‐29‐16 VEBA Annual Meeting Registration Fees 01*078648 560.00 02/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 VEBAREGISTRATION VEBA REGISTRATION 01*078687 495.00 06/10/2016 THE INN AT WISE 009215 42425 Room Rental for Election Official Training 02/25/2 01*079638 120.00 06/10/2016 THE INN AT WISE 009215 42486 Room Rental for Election Official Training 04/26/2 01*079638 120.00 1,490.00
110‐1302‐503002‐9999 10/26/2015 CANDESS PARKER 006795 102315 REISSUE FROM CHECK#073172 13*023203 140.00 12/10/2015 ADDISON, SAUNDRA 001209 11/03/15‐ELECTION 11/03/15 General Election 01*078073 140.00 12/10/2015 ANDREW BOGGS 004464 11/03/15‐ELECTION 11/03/15 General Election 01*078092 248.65 12/10/2015 ANDREW MARCUM 009632 11/03/15‐ELECTION 11/03/15 General Election 01*078126 140.00 12/10/2015 AUSTIN, ANNA LOIS 000997 11/03/15‐ELECTION 11/03/15 General Election 01*078069 248.65 12/10/2015 BARBARA BROWN 009652 11/03/15‐ELECTION 11/03/15 General Election 01*078146 130.00 12/10/2015 BONNIE KENNETT 002485 11/03/15‐ELECTION 11/03/15 General Election 01*078079 150.00 12/10/2015 BROOKLYN MILLER 007395 11/03/15‐ELECTION 11/03/15 General Election 01*078100 140.00 12/10/2015 CANTRELL, ANITA 001083 11/03/15‐ELECTION 11/03/15 General Election 01*078072 140.00 12/10/2015 CAROL ANDERSON 008819 11/03/15‐ELECTION 11/03/15 General Election 01*078110 140.00 12/10/2015 CASSIDY,SHIRLEY 001821 11/03/15‐ELECTION 11/03/15 General Election 01*078077 140.00 12/10/2015 CHISENHALL, DANA 001215 11/03/15‐ELECTION 11/03/15 General Election 01*078074 140.00 12/10/2015 CODY TAYLOR 009654 11/03/15‐ELECTION 11/03/15 General Election 01*078148 140.00 12/10/2015 DANIEL NICHOLAS 009106 11/03/15‐ELECTION 11/03/15 General Election 01*078117 140.00 12/10/2015 DEA SOUTH 009634 11/03/15‐ELECTION 11/03/15 General Election 01*078128 140.00 12/10/2015 DEBORAH JACKSON 008558 11/03/15‐ELECTION 11/03/15 General Election 01*078108 140.00 12/10/2015 DEBORAH SHELTON 009655 11/03/15‐ELECTION 11/03/15 General Election 01*078149 130.00 12/10/2015 DEBRA D ADKINS 004158 11/03/15‐ELECTION 11/03/15 General Election 01*078091 140.00 12/10/2015 DEBRA RIFE 003834 11/03/15‐ELECTION 11/03/15 General Election 01*078087 248.65 12/10/2015 DEBRA STEWART 008559 11/03/15‐ELECTION 11/03/15 General Election 01*078109 150.00 12/10/2015 ELIZABETH BOLLING 003837 11/03/15‐ELECTION 11/03/15 General Election 01*078088 150.00 12/10/2015 FRANK TOMPA 002766 11/03/15‐ELECTION 11/03/15 General Election 01*078082 140.00 12/10/2015 FRED BEVINS 004474 11/03/15‐ELECTION 11/03/15 General Election 01*078247 248.65 12/10/2015 GARRETT STURGILL 009100 11/03/15‐ELECTION 11/03/15 General Election 01*078114 140.00 12/10/2015 GARRY HILEMAN 007419 11/03/15‐ELECTION 11/03/15 General Election 01*078101 248.65 12/10/2015 GARRY TAYLOR 009653 11/03/15‐ELECTION 11/03/15 General Election 01*078147 140.00 12/10/2015 GARY KENNEDY 009631 11/03/15‐ELECTION 11/03/15 General Election 01*078125 140.00 12/10/2015 GLORIA MULLINS 007393 11/03/15‐ELECTION 11/03/15 General Election 01*078099 150.00
Friday, August 26, 2016 Page 47 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 GRACE SCOTT 009630 11/03/15‐ELECTION 11/03/15 General Election 01*078124 130.00 12/10/2015 GRETA BOGGS 003615 11/03/15‐ELECTION 11/03/15 General Election 01*078085 140.00 12/10/2015 HALL, MAR LA 001050 11/03/15‐ELECTION 11/03/15 General Election 01*078071 248.65 12/10/2015 HAROLD MEADE 008248 11/03/15‐ELECTION 11/03/15 General Election 01*078106 140.00 12/10/2015 HARVE MOONEY 009658 11/03/15‐ELECTION 11/03/15 General Election 01*078152 140.00 12/10/2015 HOLLY COLLIER 009643 11/03/15‐ELECTION 11/03/15 General Election 01*078137 140.00 12/10/2015 HUBBARD, SHARON 001273 11/03/15‐ELECTION 11/03/15 General Election 01*078075 140.00 12/10/2015 JEFFREY HEABERLIN 005036 11/03/15‐ELECTION 11/03/15 General Election 01*078095 140.00 12/10/2015 JENNIFER MULLINS 008820 11/03/15‐ELECTION 11/03/15 General Election 01*078111 140.00 12/10/2015 JOHN CASSELL 003009 11/03/15‐ELECTION 11/03/15 General Election 01*078084 140.00 12/10/2015 JUANITA QUILLEN 005773 11/03/15‐ELECTION 11/03/15 General Election 01*078248 140.00 12/10/2015 JUDY SLEMP 009102 11/03/15‐ELECTION 11/03/15 General Election 01*078115 130.00 12/10/2015 KARIE GHAMMASHI 009637 11/03/15‐ELECTION 11/03/15 General Election 01*078131 140.00 12/10/2015 KATHERINE MAINE 006621 11/03/15‐ELECTION 11/03/15 General Election 01*078097 140.00 12/10/2015 KIMBERLY LITTLE 009656 11/03/15‐ELECTION 11/03/15 General Election 01*078150 140.00 12/10/2015 KIMBERLY MULLINS 004473 11/03/15‐ELECTION 11/03/15 General Election 01*078093 248.65 12/10/2015 KIMBERLY WEST 009636 11/03/15‐ELECTION 11/03/15 General Election 01*078130 140.00 12/10/2015 KRISTY L SHAW 005942 11/03/15‐ELECTION 11/03/15 General Election 01*078096 140.00 12/10/2015 LAURA GREENE 009640 11/03/15‐ELECTION 11/03/15 General Election 01*078134 140.00 12/10/2015 LAURA SUMMERS 009116 11/03/15‐ELECTION 11/03/15 General Election 01*078121 140.00 12/10/2015 LENORD LESTER 009099 11/03/15‐ELECTION 11/03/15 General Election 01*078113 140.00 12/10/2015 LORA CULBERTSON 008233 11/03/15‐ELECTION 11/03/15 General Election 01*078103 140.00 12/10/2015 MADDOX,JACQUELINE 001836 11/03/15‐ELECTION 11/03/15 General Election 01*078078 150.00 12/10/2015 MARGARET STURGILL 009635 11/03/15‐ELECTION 11/03/15 General Election 01*078129 140.00 12/10/2015 MARKHAM, HELEN 001369 11/03/15‐ELECTION 11/03/15 General Election 01*078246 150.00 12/10/2015 MARY BETH ALLEN 009647 11/03/15‐ELECTION 11/03/15 General Election 01*078141 140.00 12/10/2015 MATTHEW BOWMAN 009639 11/03/15‐ELECTION 11/03/15 General Election 01*078133 140.00 12/10/2015 MATTHEW MEADE 009659 11/03/15‐ELECTION 11/03/15 General Election 01*078153 140.00 12/10/2015 MELANIE WITHERS 006623 11/03/15‐ELECTION 11/03/15 General Election 01*078249 248.65 12/10/2015 MISTY HARTLEY 007420 11/03/15‐ELECTION 11/03/15 General Election 01*078102 140.00 12/10/2015 NANCY MEGARGEL 009651 11/03/15‐ELECTION 11/03/15 General Election 01*078145 140.00 12/10/2015 NANCY SLUSS 004093 11/03/15‐ELECTION 11/03/15 General Election 01*078090 150.00 12/10/2015 NONA MCELYEA 003846 11/03/15‐ELECTION 11/03/15 General Election 01*078089 150.00 12/10/2015 OLLIE LESTER 009642 11/03/15‐ELECTION 11/03/15 General Election 01*078136 140.00 12/10/2015 PATRICIA KENNEDY 002771 11/03/15‐ELECTION 11/03/15 General Election 01*078083 248.65 12/10/2015 PAUL CARTER 008821 11/03/15‐ELECTION 11/03/15 General Election 01*078112 140.00 Friday, August 26, 2016 Page 48 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 PEGGY STANLEY 008381 11/03/15‐ELECTION 11/03/15 General Election 01*078107 248.65 12/10/2015 PHYLLIS POWERS 009638 11/03/15‐ELECTION 11/03/15 General Election 01*078132 140.00 12/10/2015 RACHEL LESTER 009115 11/03/15‐ELECTION 11/03/15 General Election 01*078120 140.00 12/10/2015 REDENA BARTON 009650 11/03/15‐ELECTION 11/03/15 General Election 01*078144 140.00 12/10/2015 RHONDA ROBERTS 007390 11/03/15‐ELECTION 11/03/15 General Election 01*078250 140.00 12/10/2015 ROBERT COLLINS 009646 11/03/15‐ELECTION 11/03/15 General Election 01*078140 130.00 12/10/2015 ROBERT DUNCAN 004849 11/03/15‐ELECTION 11/03/15 General Election 01*078094 140.00 12/10/2015 ROY MUNSEY 009629 11/03/15‐ELECTION 11/03/15 General Election 01*078123 75.47 12/10/2015 SANDY RAMEY 009628 11/03/15‐ELECTION 11/03/15 General Election 01*078122 130.00 12/10/2015 SARAH YATES 009641 11/03/15‐ELECTION 11/03/15 General Election 01*078135 140.00 12/10/2015 SETH KALLEN 009645 11/03/15‐ELECTION 11/03/15 General Election 01*078139 140.00 12/10/2015 SHELIA PINKSTON 009103 11/03/15‐ELECTION 11/03/15 General Election 01*078116 140.00 12/10/2015 SHEPARD, CAROLYN 001040 11/03/15‐ELECTION 11/03/15 General Election 01*078070 150.00 12/10/2015 SHERRON DEAN 002487 11/03/15‐ELECTION 11/03/15 General Election 01*078081 150.00 12/10/2015 SKEENS, LANETTA 001280 11/03/15‐ELECTION 11/03/15 General Election 01*078076 248.65 12/10/2015 SONDRA PHILLIPS 008236 11/03/15‐ELECTION 11/03/15 General Election 01*078104 140.00 12/10/2015 STEPHANIE TOMPKINS 009644 11/03/15‐ELECTION 11/03/15 General Election 01*078138 150.00 12/10/2015 SUSAN BOLLING 002486 11/03/15‐ELECTION 11/03/15 General Election 01*078080 248.65 12/10/2015 TAMMY ADKINS 009113 11/03/15‐ELECTION 11/03/15 General Election 01*078119 140.00 12/10/2015 TIMOTY HAMILTON 009648 11/03/15‐ELECTION 11/03/15 General Election 01*078142 140.00 12/10/2015 TINA MORGAN 009110 11/03/15‐ELECTION 11/03/15 General Election 01*078118 140.00 12/10/2015 VALERIE LEE 009649 11/03/15‐ELECTION 11/03/15 General Election 01*078143 140.00 12/10/2015 VALICE TONEY 009657 11/03/15‐ELECTION 11/03/15 General Election 01*078151 140.00 12/10/2015 VENNA THACKER 008245 11/03/15‐ELECTION 11/03/15 General Election 01*078105 140.00 12/10/2015 VERONDA ROSE 007391 11/03/15‐ELECTION 11/03/15 General Election 01*078098 140.00 12/10/2015 VICKI CULBERTSON 009633 11/03/15‐ELECTION 11/03/15 General Election 01*078127 140.00 12/10/2015 WANDA ROSE 003630 11/03/15‐ELECTION 11/03/15 General Election 01*078086 140.00 12/10/2015 WISE CO TREASURER 002510 11/03/15‐ELECTION Taxes: 11/03/15 General Election (R. Munsey; V. 01*078231 303.18 03/24/2016 ADDISON, SAUNDRA 001209 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078937 140.00 03/24/2016 ANDREW BOGGS 004464 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078903 248.65 03/24/2016 ANDREW MARCUM 009632 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078968 140.00 03/24/2016 AUSTIN, ANNA LOIS 000997 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078933 248.65 03/24/2016 BARBARA BROWN 009652 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078975 140.00 03/24/2016 BONNIE KENNETT 009766 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078979 67.82 03/24/2016 CANTRELL, ANITA 001083 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078935 248.65 03/24/2016 CASSIDY,SHIRLEY 001821 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078941 140.00 Friday, August 26, 2016 Page 49 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 CHISENHALL, DANA 001215 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078938 140.00 03/24/2016 DANIEL NICHOLAS 009106 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078964 140.00 03/24/2016 DEBORAH SHELTON 009655 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078976 130.00 03/24/2016 DEBRA RIFE 003834 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078945 248.65 03/24/2016 DEBRA STEWART 008559 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078957 150.00 03/24/2016 ELIZABETH BOLLING 003837 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078946 140.00 03/24/2016 FRED BEVINS 004474 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*079067 248.65 03/24/2016 GARRY HILEMAN 007419 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078954 248.65 03/24/2016 GARY KENNEDY 009631 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078967 140.00 03/24/2016 GLORIA MULLINS 007393 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078953 150.00 03/24/2016 HALL, MAR LA 001050 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078934 248.65 03/24/2016 HARVE MOONEY 009658 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078977 130.00 03/24/2016 HOLLY COLLIER 009643 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078972 130.00 03/24/2016 HUBBARD, SHARON 001273 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078939 140.00 03/24/2016 J.D. CASSELL 004011 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*079063 140.00 03/24/2016 JANICE MEADE 008398 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078956 150.00 03/24/2016 JENNIFER MULLINS 008820 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078958 150.00 03/24/2016 JOAN MCCAMEY 009770 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078983 130.00 03/24/2016 JUANITA QUILLEN 005773 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*079068 140.00 03/24/2016 JUDY SAMPLES 004470 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078947 140.00 03/24/2016 JUDY SLEMP 009102 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078961 150.00 03/24/2016 KATHERINE MAINE 006621 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078952 150.00 03/24/2016 KATHY WILSON HYLTON 003849 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078996 140.00 03/24/2016 KIMBERLY MULLINS 004473 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078948 238.65 03/24/2016 KIMBERLY WEST 009636 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078969 24.98 03/24/2016 KRISTY L SHAW 005942 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078951 130.00 03/24/2016 LENORD LESTER 009099 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078960 140.00 03/24/2016 LINDA MCQUEEN 009104 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078963 130.00 03/24/2016 LORA CULBERTSON 008233 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078955 140.00 03/24/2016 MARKHAM, HELEN 001369 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*079066 150.00 03/24/2016 MARLENE ANDERSON 005770 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078950 140.00 03/24/2016 MELANIE H WITHERS 008855 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*079061 248.65 03/24/2016 MELISSA STAWICKI 009769 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078982 140.00 03/24/2016 MOLINARY, B.J. 001169 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078936 130.00 03/24/2016 NANCY SLUSS 004093 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*079011 150.00 03/24/2016 OLLIE LESTER 009642 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078971 140.00 Friday, August 26, 2016 Page 50 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 PATRICIA KENNEDY 009767 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078980 248.65 03/24/2016 PAUL CARTER 008821 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078959 150.00 03/24/2016 RACHEL LESTER 009115 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078966 44.57 03/24/2016 RALPH GILLEY 001978 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*079026 130.00 03/24/2016 REDENA BARTON 009650 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078974 130.00 03/24/2016 ROBERT DUNCAN 004849 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078949 140.00 03/24/2016 SALLY ROOP 009270 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*079034 130.00 03/24/2016 SANDY RAMEY 009765 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078978 130.00 03/24/2016 SARAH YATES 009641 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078970 68.00 03/24/2016 SHELIA PINKSTON 009103 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078962 140.00 03/24/2016 SHERRON DEAN 002487 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078943 150.00 03/24/2016 SKEENS, LANETTA 001280 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078940 248.65 03/24/2016 STEPHANIE TOMPKINS 009644 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078973 130.00 03/24/2016 SUSAN BOLLING 002486 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078942 140.00 03/24/2016 TAMMY ADKINS 009768 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078981 140.00 03/24/2016 TINA MORGAN 009110 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078965 140.00 03/24/2016 TONEY, VALICE 000979 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078932 130.00 03/24/2016 WANDA ROSE 003630 03‐01‐16/PRES.PRIM 03/01/16 PRESIDENTIAL PRIMRARY 01*078944 140.00 03/24/2016 WISE CO TREASURER 002510 03‐01‐16/PRES.PRIM TAXES: 03/01/16 PRESIDENTIAL PRIMARY 01*079056 1,122.23 05/25/2016 AUSTIN, ANNA LOIS 000997 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079426 238.65 05/25/2016 CANTRELL, ANITA 001083 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079428 248.65 05/25/2016 CASSIDY,SHIRLEY 001821 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079432 140.00 05/25/2016 DEBBIE J STEWART 002503 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079435 150.00 05/25/2016 DEBORAH SHELTON 009655 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079451 140.00 05/25/2016 FRED BEVINS 004474 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079552 248.65 05/25/2016 GARRY HILEMAN 007419 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079440 248.65 05/25/2016 GARY KENNEDY 009631 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079448 140.00 05/25/2016 GLORIA MULLINS 007393 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079439 150.00 05/25/2016 HAROLD MEADE 008248 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079441 130.00 05/25/2016 HUBBARD, SHARON 001273 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079430 130.00 05/25/2016 J.D. CASSELL 004011 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079549 140.00 05/25/2016 JANICE MEADE 008398 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079443 140.00 05/25/2016 JUANITA QUILLEN 005773 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079553 140.00 05/25/2016 JUDY SLEMP 009102 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079445 140.00 05/25/2016 KATHY WILSON HYLTON 003849 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079468 140.00 05/25/2016 KIMBERLY MULLINS 004473 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079438 248.65 Friday, August 26, 2016 Page 51 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 KIMBERLY WEST 009636 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079449 130.00 05/25/2016 LINDA MCQUEEN 009104 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079446 130.00 05/25/2016 MARKHAM, HELEN 001369 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079551 150.00 05/25/2016 MOLINARY, B.J. 001169 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079429 130.00 05/25/2016 PAUL CARTER 008821 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079444 150.00 05/25/2016 PEGGY STANLEY 008381 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079442 145.40 05/25/2016 RACHEL LESTER 009115 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079447 140.00 05/25/2016 RALPH GILLEY 001978 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079508 140.00 05/25/2016 SANDY RAMEY 009765 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079453 130.00 05/25/2016 SHEPARD, CAROLYN 001040 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079427 140.00 05/25/2016 SHERRON DEAN 002487 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079434 140.00 05/25/2016 SKEENS, LANETTA 001280 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079431 248.65 05/25/2016 STEPHANIE TOMPKINS 009644 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079450 140.00 05/25/2016 SUSAN BOLLING 002486 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079433 140.00 05/25/2016 TAMMY ADKINS 009768 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079454 140.00 05/25/2016 VALICE TONEY 009657 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079452 140.00 05/25/2016 VIVIAN RUTH RAINEY 003848 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION 01*079437 248.65 05/25/2016 WANDA ROSE 003630 05.03.16/GEN.ELE 05/03/16 GENERAL ELECTION} 01*079436 140.00 05/25/2016 WISE CO TREASURER 002510 05.03.16/GEN.ELE TAXES: 05/03/16 GENERAL ELECTION (R.MUNSEY; V.RO 01*079544 264.60 30,835.75
110‐1302‐503004‐9999 05/25/2016 VA‐KY COMMUNICATIONS 000682 50104 Repair ‐ Set Extension in office to ring 01*079536 80.00 80.00
110‐1302‐503005‐9999 09/10/2015 KONICA MINOLTA BUSINESS SOLUTIONS 008411 90136357013(7/29/15) COPIER LEASE FOR YEAR (FY15‐16)}BILLING ID NUMBER 01*077417 1,528.20 12/10/2015 TRI‐CITY BUSINESS MACHINES INC 000831 043184 Date: 10/19/15 Invoice# 043184 (Quarterly Copier M 01*078216 167.79 02/25/2016 TRI‐CITY BUSINESS MACHINES INC 000831 043940 Quarterly Copier Maintenance Agreement 01*078776 392.50 06/10/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044708 Invoice# 044708 Date: 04/16/2016 (Quarterly Copier 01*079642 242.89 2,331.38
110‐1302‐503006‐9999 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Print & Bind 01*077837 122.79 12/10/2015 ATLANTIC ELECTION SERVICES INC 001221 42317 Date: 11/09/15 Invoice# 1‐2015 (Official Ballots a 01*078043 11,685.75 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ PRINT & BIND 01*078044 288.49
Friday, August 26, 2016 Page 52 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 BENJ. FRANKLIN PRINTING COMPANY 007292 35758 Date: 10/22/15 Invoice# 35758 (1500 No. 11 Voter I 01*078045 168.50 12/10/2015 BENJ. FRANKLIN PRINTING COMPANY 007292 35747 Date: 10/22/15 Invoice# 35747 (750 Request for Ass 01*078045 159.75 12/10/2015 NORTON PRESS INC., THE 000767 08459 Date: 10/31/15 Invoice# 8459 (25 Pollbooks) 01*078186 610.92 02/25/2016 NORTON PRESS INC., THE 000767 08473 Certificates of Election for November 2015 01*078746 189.00 03/24/2016 NORTON PRESS INC., THE 000767 08533 INVOICE #8533 02/29/16 (24 POLLBOOKS) 01*079014 884.16 05/25/2016 ATLANTIC ELECTION SERVICES INC 001221 05.06.16/COEBURN 05.06.16/COEBURN 01*079393 864.33 05/25/2016 ATLANTIC ELECTION SERVICES INC 001221 05.06.16/BSG 05.06.16/BIG STONE GAP 01*079393 887.33 05/25/2016 ATLANTIC ELECTION SERVICES INC 001221 05.06.16/APPALACHIA 05.06.16/APPALACHIA 01*079393 856.33 05/25/2016 ATLANTIC ELECTION SERVICES INC 001221 05.06.16/POUND 05.06.16/POUND 01*079393 856.33 05/25/2016 ATLANTIC ELECTION SERVICES INC 001221 03.29.16 03/29/16 SERVICES FOR WISE COUNTY 01*079393 4,512.65 05/25/2016 ATLANTIC ELECTION SERVICES INC 001221 05.06.16/WISE 05.06.16/WISE 01*079393 876.33 05/25/2016 ATLANTIC ELECTION SERVICES INC 001221 05.06.16/ST.PAUL 05.06.16/ST. PAUL 01*079393 856.33 06/10/2016 BENJ. FRANKLIN PRINTING COMPANY 007292 36546 Invoice# 36546 Date: 4/15/16 (6x9 Envelopes) 01*079569 194.90 06/10/2016 BENJ. FRANKLIN PRINTING COMPANY 007292 36407 Invoice# 36407 Date: 03/22/16 (Voter Registration 01*079569 61.60 06/10/2016 NORTON PRESS INC., THE 000767 08591 Invoice# 8591 Date: 04/27/16 (6 Pollbooks) (May 20 01*079621 194.40 06/24/2016 NORTON PRESS INC., THE 000767 08604 INV # 8604 05/13/16 19 ELECTION CERTIFICATES 01*079795 441.40 24,711.29
110‐1302‐503007‐9999 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ ADVERTISING 01*078044 107.08 12/10/2015 COALFIELD PROGRESS, THE 000723 8104056 Date: 10/31/15 Invoice# 8104056 (Shared Election D 01*078056 87.60 02/25/2016 COALFIELD PROGRESS, THE 000723 8015084 Election Ad for Primary 01*078701 89.59 284.27
110‐1302‐503010‐9999 02/25/2016 SOUTHWEST TOOL RENTAL 000758 98100 Truck Rental for Moving of Voting Equipment 01*078767 263.25 02/25/2016 SOUTHWEST TOOL RENTAL 000758 98099 Truck Rental for moving of Voting Equipment 01*078767 263.25 03/24/2016 SOUTHWEST TOOL RENTAL 000758 99357 INVOICE #99357 02/26/2016 (BOX TRUCK FOR VOTING EQ 01*079039 263.25 06/10/2016 SOUTHWEST TOOL RENTAL 000758 99358 Invoice# 99358 Date: 04/01/2016 (Truck Rental for 01*079634 263.25 06/24/2016 SOUTHWEST TOOL RENTAL 000758 100520 Invoice# 100520 Date: 4/30/2016 (Truck Rental for 01*079809 263.25 06/24/2016 SOUTHWEST TOOL RENTAL 000758 100521 Invoice# 100521 Date: 5/5/2016 (Truck Rental for m 01*079809 263.25 1,579.50
110‐1302‐505201‐9999 10/26/2015 U.S. POSTAL SERVICE 000702 BOX1766/10‐31‐15 Post Office Box Fee 01*077808 68.00 03/24/2016 U.S. POSTAL SERVICE 000702 BOX309/03.31.16 Post Office Box Fee 01*079060 68.00
Friday, August 26, 2016 Page 53 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 U.S. POSTAL SERVICE 000702 STAMPS/05.10.16 50 ROLLS OF FOREVER $0.47 CENT STAMPS}25 SHEETS OF 01*079378 2,955.00 07/11/2016 ALLISON ROBBINS 003444 06.30.16/POSTAGE 06/30/16 POSTAGE 02*002713 92.00 3,183.00
110‐1302‐505203‐9999 08/10/2015 LUMOS NETWORKS 006643 1401/07‐17‐15 Acct # 140121401 07/17/15 ‐ Registrar 01*077186 4.37 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Registrar 01*077232 67.80 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Regist 01*077329 28.57 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ REGIST 01*077348 67.88 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Telecomm 01*077386 20.18 09/10/2015 LUMOS NETWORKS 006643 1401/08‐17‐15 Acct # 140121401 08/17/15 ‐ Regist 01*077430 8.73 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Regist 01*077559 48.63 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Regist 01*077579 77.73 10/09/2015 LUMOS NETWORKS 006643 1401/09‐17‐15 Acct # 140121401 09/17/15 ‐ Regist 01*077644 8.73 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Regist 01*077783 29.43 10/26/2015 MCI COMM SERVICE 004828 6682/09‐11‐15 Acct# 2DG66682 Date: 9/11/2015 (Long Distance for 01*077771 161.46 10/26/2015 MCI COMM SERVICE 004828 6682/10‐11‐15 Date: 10/11/2015 Acct# 2DG66682 ‐ Election Day Pho 01*077771 32.14 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Regist 01*077803 67.96 10/26/2015 VERIZON 003768 2109/10‐13‐15 Date: 10/13/2015 Acct# 000905912109 69Y ‐ Election 01*077803 400.78 10/26/2015 VERIZON 003768 2109/09‐07‐15 Acct# 000905912109 69Y Date: 09/07/15 Election Day 01*077803 1,878.72 11/10/2015 LUMOS NETWORKS 006643 1401/10‐17‐15 Acct # 140121401 10/17/15 ‐ Regist 01*077879 8.73 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Regist 01*077994 22.70 12/10/2015 LUMOS NETWORKS 006643 1401/11‐17‐15 Acct # 140121401 11/17/15 ‐ Regist 01*078176 8.73 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Regist 01*078223 72.99 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Regist 01*078318 22.64 01/08/2016 LUMOS NETWORKS 006643 1401/12‐17‐15 Acct # 140121401 12/17/15 ‐ Regist 01*078396 8.73 01/08/2016 VERIZON 003768 2109/12‐14‐15 Acct# 000905912109 69Y Date: 12/14/2015 (Election 01*078424 880.85 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Regist 01*078424 66.38 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Regist 01*078505 26.89 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ REGIST 01*078524 67.57 02/10/2016 LUMOS NETWORKS 006643 1401/01‐17‐16 Acct # 140121401 01/17/16 ‐ Regist 01*078599 8.73 02/10/2016 MCI COMM SERVICE 004828 6682/12‐11‐15 Acct# 2DG66682 Date: 12/11/2015 (2 Months, Long Di 01*078600 64.28 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ REGIST 01*078753 26.25 02/25/2016 LUMOS NETWORKS 006643 1401/02‐17‐16 ACCT # 140121401 02/17/16 ‐ REGIST 01*078735 8.73 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ REGIST 01*078779 66.99 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 REGIST 01*079024 14.64
Friday, August 26, 2016 Page 54 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 REGIST 01*079049 77.34 04/11/2016 LUMOS NETWORKS 006643 1401/03.17.16 ACCT # 140121401 03/17/16 ‐ REGIST 01*079141 8.73 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ REGIST 01*079247 31.16 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ REGIST 01*079269 67.41 05/10/2016 LUMOS NETWORKS 006643 1401/04.17.16 ACCT # 140121401 04/17/16 ‐ REGIST 01*079337 8.73 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 REGIST 01*079505 24.70 05/25/2016 MCI COMM SERVICE 004828 6682/04.11.16 ACCT # 2DG66682 04/11/16 01*079486 113.38 05/25/2016 VERIZON 009753 5109/05.10.16 ACCT # 000144415109 05/10/16 REGIST 01*079537 67.39 05/25/2016 VERIZON 009753 2109/04.10.16 ACCT # 000905912109 04/10/16 01*079537 1,553.08 06/10/2016 LUMOS NETWORKS 006643 1401/05.1716 ACCT # 140121401 05/17/16 01*079616 8.90 06/24/2016 CENTURY LINK 003877 8789/05.31.16 ACCT # 76308789/05.31.16 REGIST 01*079802 12.98 06/24/2016 MCI COMM SERVICE 004828 6682/06.11.16 ACCT # 2DG666682 06/11/16 01*079790 32.48 06/24/2016 VERIZON 009753 5109‐06.10.16 ACCT # 000144415109 06/10/16 ‐ REGIST 01*079823 66.43 06/24/2016 VERIZON 009753 2109/06.07.16 ACCT # 000905912109/06.07.16 01*079823 778.09 07/11/2016 LUMOS NETWORKS 006643 1401/06.17.16 ACCT # 140121401 06/17/16 01*079938 9.04 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 REGIST 01*080053 20.55 7,159.33
110‐1302‐505401‐9999 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Ofc Sup 01*077609 449.00 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55757 Date: 11/2/15 Invoice# 55757 (Copy Paper) 01*078066 36.90 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 54141 Date: 9/28/15 Invoice# 54141 (Hanging File Folders 01*078066 6.29 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55149 Date: 10/19/15 Invoice# 55149 (Paper, Binder Clips 01*078066 54.56 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 50396 Date: 7/9/15 Invoice# 50396 (File Folders) 01*078066 36.99 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55438 Date: 10/26/15 Invoice# 55438 (Legal Pads, Paper, 01*078066 33.18 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56086 Date: 11/9/15 Invoice# 56086 (Labels) 01*078066 28.55 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 53817 Date: 9/22/2015 Invoice# 53817 (Toner) 01*078066 233.98 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55236 Date: 10/21/15 Invoice# 55236 (Binder Clips, Pens, 01*078066 37.56 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}STORAGE RACK 01*078358 157.94 01/08/2016 OFFICE DEPOT 003071 810923989‐001 OFFICE MAX MESH STACKING SIDE LOAD LETTER TRAY}INV 01*078401 25.47 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 57258 Invoice# 57258 Date: 12/7/2015 (Calendars, Notary 01*078575 59.24 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 57622 Invoice# 57622 Date: 12/14/2015 (Paper, Duck Tape, 01*078575 175.79 02/25/2016 LAWSON WATER CONDITIONING 001245 174542 Invoice#174542 Date: 02/01/16 (February 2016 Renta 01*078729 11.95 02/25/2016 LAWSON WATER CONDITIONING 001245 171620 Invoice# 171620 Date: 11/10/15 (1 Bottle Water) 01*078729 7.25 02/25/2016 LAWSON WATER CONDITIONING 001245 172753 Invoice#172753 Date: 12/09/15 (1 bottle water) 01*078729 7.25 02/25/2016 LAWSON WATER CONDITIONING 001245 174060 Invoice#174060 Date: 01/08/16 (1 bottle water) 01*078729 7.25
Friday, August 26, 2016 Page 55 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 LAWSON WATER CONDITIONING 001245 173362 Invoice#173362 Date: 01/01/16 (January 2016 Rental 01*078729 11.95 02/25/2016 LAWSON WATER CONDITIONING 001245 172086 Invoice#172086 Date: 12/01/15 (December 2015 Renta 01*078729 11.95 02/25/2016 LAWSON WATER CONDITIONING 001245 171934 Invoice#171934 Date: 11/23/15 (1 Bottle Water) 01*078729 7.25 03/24/2016 LAWSON WATER CONDITIONING 001245 175791 INVOICE #175791 03/01/16 (MARCH 2016 RENTAL FEE) 01*079001 11.95 03/24/2016 LAWSON WATER CONDITIONING 001245 175569 INVOICE # 175569 02/19/16 (1 BOTTLED WATER) 01*079001 7.25 03/24/2016 LAWSON WATER CONDITIONING 001245 175211 INVOICE #175211 02/06/16 (2 BOTTLED WATER) 01*079001 14.50 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 OFC SUP 01*079088 15.87 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 57939 Invoice# 57939 Date: 12/21/2015 01*079594 54.13 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61363 Invoice# 61363 Date: 03/07/2016 01*079594 17.69 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63303 Invoice# 63303 Date: 04/18/2016 01*079594 36.90 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60030 Invoice# 60030 Date: 02/08/2016 01*079594 216.99 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59657 Invoice# 59657 Date: 02/01/2016 01*079594 30.25 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60675 Invoice# 60675 Date: 02/22/2016 01*079594 27.28 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61000 Invoice# 61000 Date: 2/26/2016 01*079594 9.98 06/10/2016 LAWSON WATER CONDITIONING 001245 176966 Invoice# 176966 Date: 03/30/2016 (1 Bottle Water) 01*079613 7.25 06/10/2016 LAWSON WATER CONDITIONING 001245 176324 Invoice# 176324 Date: 03/01/2016 (1 Bottle Water) 01*079613 7.25 06/10/2016 LAWSON WATER CONDITIONING 001245 178119 Invoice# 178119 Date: 04/27/16 (1 Bottle Water) 01*079613 7.25 06/10/2016 LAWSON WATER CONDITIONING 001245 177012 Invoice# 177012 Date: 04/01/2016 (April 2016 Renta 01*079613 11.95 06/10/2016 LAWSON WATER CONDITIONING 001245 176774 Invoice#176774 Date: 03/18/2016 (1 Bottle Water) 01*079613 7.25 06/10/2016 LAWSON WATER CONDITIONING 001245 178206 Invoice# 178206 Date: 05/01/16 (May 2016 Rental) 01*079613 11.95 06/24/2016 BENTLEY DISTRIBUTING INC 001439 ACCT#.00749 ACCT # 00749; INV # 023168, 05.31.16, $64.00; INV 01*079754 333.50 06/24/2016 LAWSON WATER CONDITIONING 001245 179134 Invoice# 179134 Date: 5/12/2016 (1 Bottled Water) 01*079785 7.25 06/24/2016 LAWSON WATER CONDITIONING 001245 179489 Invoice# 179489 Date: 06/01/2016 (June 2016 Rental 01*079785 11.95 07/11/2016 BENTLEY DISTRIBUTING INC 001439 05738 INV # 5738 06/28/16 (12) 5‐GAL WATER 01*079886 63.00 08/10/2016 LAWSON WATER CONDITIONING 001245 180435 INV # 180435 06/10/16 (1) BOTTLED WATER DEL. 01*080209 7.25 08/10/2016 LAWSON WATER CONDITIONING 001245 180598 INV # 180598 06/23/16 (1) BOTTLED WATER DEL. 01*080209 7.25 2,326.19
110‐1302‐505506‐9999 08/25/2015 ALLISON ROBBINS 003444 080615 Election Uniformity Workshop Reimbursement 02*001824 791.34 08/25/2015 ALLISON ROBBINS 003444 081715 Reimbursement for VRAV Annual Meeting 02*001824 961.81 12/10/2015 MELANIE H WITHERS 008855 SEP15‐OCT15 September Mileage (20 Miles @ 57.5 cents per mile) 02*002214 11.50 12/10/2015 MELANIE H WITHERS 008855 SEP15‐OCT15 October Mileage (140 Miles @ 57.5 cents per mile) 02*002214 80.50 02/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 VEBAREGISTRATION VEBA REGISTRATION 01*078687 65.00 07/11/2016 KAYLA C HARVEY 006218 TRAVEL/06.25.16 TRAVEL 06.25.16‐06.28.16 02*002734 780.61
Friday, August 26, 2016 Page 56 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
2,690.76
110‐1302‐505801‐9999 06/10/2016 VRAV 001964 02016 2016 Membership Dues 01*079650 200.00 200.00
110‐1302‐507001‐9999 02/25/2016 KONICA MINOLTA BUSINESS SOLUTIONS 008411 63878024 Property Taxes for Copier 01*078726 106.96 03/24/2016 VA‐KY COMMUNICATIONS 000682 50441 INVOICE #50441 02/15/16 (SECURITY CAMERAS) 01*079047 1,450.00 03/24/2016 VA‐KY COMMUNICATIONS 000682 50447 INVOICE #50447 02/26/16 (INSTALLATION OF ELECTRONI 01*079047 2,917.18 06/24/2016 KONICA MINOLTA BUSINESS SOLUTIONS 008411 64916456 INV # 64916456 05/29/16 07/10/16‐08/09/16 KONIC 01*079781 127.35 4,601.49
110‐1302‐507002‐9999 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 53205 Date: 9/8/15 Invoice# 53205 (Office Chair) 01*078066 394.99 06/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 65346 Office Chair 01*079768 342.89 737.88
Dept. Total 85,024.85
2101 ‐ CIRCUIT COURT 110‐2101‐502007‐9999 07/27/2015 VACORP 002214 JULY.15 July 2015 08/15/15 ‐ D. Thorson 01*077108 14.04 09/25/2015 VACORP 002214 AUG.15 August 2015 09/15/15 ‐ D. Thorson 01*077592 14.04 10/09/2015 VACORP 002214 SEPT2015HYBRID SEPTEMBER 2015 HYBRID 01*077688 31.25 11/10/2015 VACORP 002214 42278 Oct‐15 01*077908 31.25 12/10/2015 VACORP 002214 NOVHYBRID2015 NOVEMBER 2015 HYBRID BILLING 01*078222 31.26 01/08/2016 VACORP 002214 DEC2015HYBRID DECEMBER HYBRID BILLING 2015 01*078423 14.04 01/08/2016 VACORP 002214 DEC2015HYBRID DECEMBER HYBRID BILLING 2015 01*078423 17.21 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 17.21 03/10/2016 VACORP 002214 FEBHYBRID2016 FEB 2016 HYBRID 01*078872 17.20 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ CLINE 01*079174 17.21 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID}CLINE 01*079367 17.21 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ CLINE 01*079647 17.21 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐CLINE 01*079995 17.21 256.34
Friday, August 26, 2016 Page 57 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐2101‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Ci 01*076989 14.72 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Cir Crt 01*077578 14.72 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ Cir Crt Judges Ofc 01*078221 14.72 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 14.72 58.88
110‐2101‐505203‐9999 07/10/2015 COMCAST 003901 1197‐01‐8/06‐21‐15 Acct # 01110 671197‐01‐8 06/21/15 01*076909 26.06 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Cir Crt Judge 01*077110 40.01 08/10/2015 COMCAST 003901 197‐01‐8/07‐21‐15 Acct # 01110 671197‐01‐8 07/21/15 01*077160 26.06 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Cir Crt Judge 01*077233 40.01 09/10/2015 COMCAST 003901 1197/01‐8/08‐21‐15 Acct # 01110 671197‐01‐8 08/21/15 01*077398 26.06 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Cir Crt Judge 01*077471 30.01 10/09/2015 COMCAST 003901 1197‐01‐8/09‐21‐15 Acct # 01110 671197‐01‐8 09/21/15 01*077618 26.38 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Cir Crt Judge 01*077690 40.01 11/10/2015 COMCAST 003901 1197‐01‐8/10‐22‐15 Acct # 01110 671197‐01‐8 10/22/15 01*077850 26.22 12/10/2015 COMCAST 003901 7209/11‐18‐15 Acct # 8396 80 019 0027209 11/18/15 01*078057 26.09 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Cir Crt Judge 01*078224 40.01 01/08/2016 COMCAST 003901 7209/12‐19‐15 Acct # 8396 80 019 0027209 12/19/15 01*078369 45.09 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Cir Crt Judg 01*078445 40.01 02/10/2016 COMCAST 003901 7209/02‐01‐16 ACCT # 8396 80 019 0027209 01/19/16 01*078564 31.35 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ CIR CRT JUDG 01*078652 40.01 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 CIR CRT JUDGE 01*078874 40.01 03/24/2016 COMCAST 003901 7209/03.18.16 ACCT # 8396 80 019 0027209 03/18/16 01*078921 40.85 03/24/2016 COMCAST 003901 7209/02‐18‐16 ACCT # 8396 80 019 0027209 02/18/16 01*078920 31.35 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03.28.16 ACCT # 322764174‐00001/03.28.16 CIR CRT JUDGE 01*079176 40.01 05/10/2016 COMCAST 003901 7209/04.18.16 ACCT # 8396 80 019 0027209 04/18/16 01*079304 31.35 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/04.28.16 ACCT # 322764174‐00001 04/28/16 CIR CRT JUDGE 01*079370 40.01 06/10/2016 COMCAST 003901 7209/05.18.16 ACCT # 8396 80 019 0027209 05/18/16 01*079584 31.35 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05.28.16 ACCT # 322764174‐00001/05.28.16 CIR CRT JUDGE 01*079649 40.01 07/11/2016 COMCAST 003901 7209‐06/18/16 ACCT # 8396 80 019 0027209 06/18/16 01*079898 31.35 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 CIR CRT JUDGE 01*079973 40.01 869.68
110‐2101‐505401‐9999
Friday, August 26, 2016 Page 58 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 BRISTOL OFFICE SUPPLY INC. 000681 97139A‐1Inv # 97139A 1 07/08/15 (10) Pks Copy Paper 01*077026 36.90 10/26/2015 BRISTOL OFFICE SUPPLY INC. 000681 99675A‐1Inv # 99675A‐1 10/15/15 (20) Pks Copy Paper 01*077727 73.80 11/10/2015 CHADWICK DOTSON 007008 PO.BOX.RENT Reimbursement: Wise County Circuit Court PO Box ( 01*077843 114.00 12/22/2015 K‐VA‐T FOOD STORES INC 002521 2500021582 GIFT CARDS FOR JUDGE CLERKS 01*078296 142.50 12/22/2015 BRISTOL OFFICE SUPPLY INC. 000681 01184A‐1Inv # 01184A‐1 12/15/15 (2) Ct Copy Paper 01*078274 73.80 01/25/2016 TRI‐CITY BUSINESS MACHINES INC 000831 043801 Inv # 043801 12/29/15 Circuit Court Judges Ofc p 01*078520 38.75 02/10/2016 OFFICE DEPOT 003071 821088633 OFFICE SUPPLIES 01*078614 313.52 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 65223 COPY PAPER 01*079594 73.80 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 65223 AIR DUSTER (2 CANS) 01*079594 19.58 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 65223 INK PENS 01*079594 32.58 919.23
Dept. Total 2,104.13
2102 ‐ GENERAL DISTRICT COURT 110‐2102‐503005‐9999 08/10/2015 LEAF 006459 5853054 Inv # 5853054 07/26/15 Konica Minolta Bizhub 223 01*077184 101.00 10/09/2015 LEAF 006459 5981283 Inv # 5981283 09/25/15 Konica Minolta Bizhub 223 01*077639 101.00 11/10/2015 LEAF 006459 6046052 Inv # 6046052 10/26/15 ‐ Konica Minolta Bizhub 01*077875 62.43 11/10/2015 LEAF 006459 6046052 Inv # 6046052 10/26/15 ‐ Konica Minolta Bizhub 01*077875 101.00 12/10/2015 LEAF 006459 6112364 Inv # 6112364 11/25/15 Konica Minolta Bizhub 223 01*078171 101.00 12/10/2015 TRI‐CITY BUSINESS MACHINES INC 000831 042145 COPIER LEASE FROM 06‐30‐15 THRU 09/30/15 01*078216 216.46 12/10/2015 TRI‐CITY BUSINESS MACHINES INC 000831 042905 COPIER LEASE FROM 09/30/15 THRU 12/30/15 01*078216 300.52 01/08/2016 LEAF 006459 6179487 Inv # 6179487; Contract # 100‐1624547‐001; Konica 01*078392 122.28 02/10/2016 LEAF 006459 6247187 INV # 6247187; CONTRACT # 100‐1624547‐001 01/26/ 01*078593 101.00 03/10/2016 LEAF 006459 6315132 COPIER CONTRACT 100‐1624547‐001 01*078837 101.00 04/11/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546446‐MR POSTAGE MACHINE}INV# 4546446‐MR} 01*079149 333.00 04/11/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044444 QTRLY COPIER}INV# 044444 01*079169 243.06 04/11/2016 TRI‐CITY BUSINESS MACHINES INC 000831 043695 QTRLY COPIER MAINT}INV# 043695 INV DATE 12/17/15 01*079169 242.84 05/10/2016 LEAF 006459 6452965 INV # 6452965; CONTRACT # 100‐1624547‐001; 04/2 01*079334 101.00 06/10/2016 LEAF 006459 6523759 INV # 6523759; CONTR # 100‐1624547‐001; 05/26/16 01*079614 101.00 07/11/2016 LEAF 006459 65945951 INV # 65945951 06/25/16 01*079933 101.00 2,429.59
110‐2102‐505201‐9999 09/10/2015 U.S. POSTAL SERVICE 000702 BOX829/09‐30‐15 PO Box 829 Yearly Box Rent 09/30/15 (General Di 01*077483 114.00
Friday, August 26, 2016 Page 59 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
114.00
110‐2102‐505203‐9999 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Genl Dist 01*077159 4.11 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Genl Dist Crt 01*077232 204.67 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Genl Dist 01*077329 21.92 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Genl Dist 01*077348 206.41 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Genl Dist 01*077399 4.11 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Genl Dist 01*077559 21.73 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Genl Dist 01*077579 243.93 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Genl Dist 01*077619 4.11 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Genl Dist 01*077783 24.25 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Genl Dist 01*077803 210.82 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Cir Crt Judge 01*077911 40.01 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Genl Dist 01*077994 21.36 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Genl Dist 01*078223 201.86 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Gen Dist 01*078318 20.97 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Genl Dist 01*078280 4.11 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Genl Dist 01*078281 4.11 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Genl Dist 01*078370 3.22 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Genl Dist 01*078424 208.80 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Gen Dist 01*078505 21.18 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ GENL DIST 01*078524 210.94 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ GEN'L DIS 01*078565 3.18 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ GENL DIST 01*078753 18.20 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ GENL DIST 01*078779 228.27 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 GENL DIST 01*078819 3.18 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 GENL DIST 01*079024 19.44 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 GENL DIST CRT 01*079049 225.13 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 GENL DIST 01*079103 3.20 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ GEN DIST 01*079247 25.09 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ GENL DIST 01*079269 201.18 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ GENL DIST 01*079305 4.15 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 GEN DIST CRT 01*079505 19.45 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 GENL DIST 01*079537 209.54 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 GENL DIST 01*079585 3.03
Friday, August 26, 2016 Page 60 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 GENL DIST 01*079802 17.85 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 GENL DIST CRT 01*079823 181.30 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 GENL DIST CR 01*079899 3.03 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 GEN DIST 01*080053 26.52 2,874.36
110‐2102‐505401‐9999 07/11/2016 LAWSON WATER CONDITIONING 001245 50421/03.01.16 INVOICE NUMBER 17577}MARCH AND APRIL RENTAL AND BO 01*079931 19.90 08/25/2016 LAWSON WATER CONDITIONING 001245 167017 AUGUST 2015 RENTAL 01*080345 9.95 08/25/2016 LAWSON WATER CONDITIONING 001245 173064 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 169468 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 173348 JANUARY 2016 RENTAL 01*080345 9.95 08/25/2016 LAWSON WATER CONDITIONING 001245 176794 BOTTLED WATERS 01*080345 14.50 08/25/2016 LAWSON WATER CONDITIONING 001245 175423 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 168296 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 177782 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 179475 JUNE 2016 RENTAL 01*080345 9.95 08/25/2016 LAWSON WATER CONDITIONING 001245 177997 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 170389 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 170807 NOVEMBER RENTAL 2015 01*080345 9.95 08/25/2016 LAWSON WATER CONDITIONING 001245 175612 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 175100 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 176493 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 180621 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 168400 SEPTEMBER RENTAL 2015 01*080345 9.95 08/25/2016 LAWSON WATER CONDITIONING 001245 180466 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 166842 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 169596 OCTOBER RENTAL 2015 01*080345 9.95 08/25/2016 LAWSON WATER CONDITIONING 001245 180122 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 166992 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 174528 FEBRUARY 2016 RENTAL 01*080345 9.95 08/25/2016 LAWSON WATER CONDITIONING 001245 178976 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 174222 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 172671 BOTTLED WATER 01*080345 7.25 08/25/2016 LAWSON WATER CONDITIONING 001245 172072 DECEMBER RENTAL 2015 01*080345 9.95 08/25/2016 LAWSON WATER CONDITIONING 001245 171605 BOTTLED WATER 01*080345 7.25
Friday, August 26, 2016 Page 61 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2016 LAWSON WATER CONDITIONING 001245 178192 MAY 2016 RENTAL 01*080345 9.95 261.70
110‐2102‐505411‐9999 08/10/2015 ASSOCIATION OF CLERKS OF THE DISTRI 008020 FY16MEMBERS FY16 GENERAL DISTRICT COUT COURT ID 330‐195 01*077143 120.00 08/10/2015 ASSOCIATION OF CLERKS OF THE DISTRI 008020 FY16MEMBERSH FY 16 WISE COUNTY J&DR COURT ID 430195 01*077143 120.00 240.00
Dept. Total 5,919.65
2103 ‐ JUV & DOM RELAT. CT.CLRK. 110‐2103‐503004‐9999 09/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 103844‐1Inv # 103844‐1 08/19/15 Copier M/A Per Copy Rate 01*077388 55.37 10/09/2015 BRISTOL OFFICE SUPPLY INC. 000681 104954‐1Inv # 104954‐1 09/16/15 Copier M/A Per Copy Rate 01*077612 57.91 12/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17891426 Inv # 17891426 11/23/15 Canon ImageRunner 1730i 01*078158 74.76 01/08/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18051463 Inv # 18051463; Contract # 015‐0865359‐000; 12/ 01*078380 98.38 03/24/2016 BRISTOL OFFICE SUPPLY INC. 000681 111931‐1INV # 111931‐1 03/17/16 COPIER M/A PER COPY RATE 01*078912 62.50 03/24/2016 BRISTOL OFFICE SUPPLY INC. 000681 108410‐1INV # 108410‐1 12/16/15 COPIER M/A PER COPY RATE 01*078912 44.05 05/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 113283 INV # 113283 04/22/16 COPIER M/A PER COPY RATE W 01*079298 79.90 06/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 114245‐1INV # 114245‐1 05/17/16 COPIER M/A PER COPY RATE 01*079573 63.27 07/11/2016 BRISTOL OFFICE SUPPLY INC. 000681 115756‐1INV # 115756‐1 06/27/16 COPIER M/A PER COPY RATE 01*079888 99.73 635.87
110‐2103‐505201‐9999 12/10/2015 U.S. POSTAL SERVICE 000702 BOX.2320/12‐31‐15 PO Box 2320 12/31/15 J&DR Court Clerk's Office 01*078235 114.00 114.00
110‐2103‐505203‐9999 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ J&DR Crt 01*077159 4.04 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ J&DR Crt 01*077232 179.10 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ J&DR Crt 01*077329 15.80 08/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/08‐01‐15 Acct # 01715195 08/01/15 ‐ J&DR Crt 01*077298 59.86 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ J&DR Crt 01*077348 170.81 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ J&DR Crt 01*077399 4.04 09/10/2015 WINDSTREAM 003402 8361/08‐31‐15 Acct # 011018361 08/31/15 ‐ J&DR Crt 01*077477 0.04 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ J&DR Crt 01*077559 13.49
Friday, August 26, 2016 Page 62 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/09‐01‐15 Acct # 01715195 09/01/15 ‐ J&DR Crt 01*077528 60.17 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ J&DR Crt 01*077579 217.79 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ J&DR Crt 01*077619 4.04 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ J&DR Crt 01*077783 15.32 10/26/2015 GRANITE TELECOMMUNICATIONS 003743 5195/10‐01‐15 Acct # 01715195 10/01/15 ‐ J&DR Crt 01*077753 60.72 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ J&DR Crt 01*077803 188.24 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ J&DR Crt 01*077994 16.27 11/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/11‐01‐15 Acct # 01715195 11/01/15 ‐ J&DR Crt 01*077967 61.08 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ J&DR Crt 01*078223 168.24 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ J&DR Crt 01*078318 21.12 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ J&DR Crt 01*078281 4.04 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ J&DR 01*078280 4.04 12/22/2015 GRANITE TELECOMMUNICATIONS 003743 5195/12‐01‐15 Acct # 01715195 12/01/15 ‐ J&DR Crt 01*078292 61.74 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ J&DR CRT 01*078370 3.15 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ J&DR Crt 01*078424 185.98 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ J&DR Crt 01*078505 12.88 01/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/01‐01‐16 Acct # 01715195 01/01/16 ‐ J&DR Crt 01*078484 61.26 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ J&DR CRT 01*078524 189.30 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ J&DR CRT 01*078565 3.11 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ J&DR CRT 01*078753 13.39 02/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/02‐01‐16 ACCT # 01715195 02/01/16 ‐ J&DR COURT 01*078718 60.91 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ J&DR CRT 01*078779 195.30 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 J&DR CRT 01*078819 3.11 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 J&DR CRT 01*079024 13.33 03/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/03.01.16 ACCT # 01715195 03/01/16 J&DR CRT CLRK 01*078988 62.55 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 J&DR CRT CLRK 01*079049 188.80 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 J&CR CRT 01*079103 3.20 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ J&DR CRT 01*079247 15.02 04/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/04.01.16 ACCT # 01715195 04/01/16 ‐ J&DR CRT 01*079223 61.50 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ J&DR CRT 01*079269 190.14 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ J&DR CRT 01*079305 4.15 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 J&DR CRT 01*079505 13.53 05/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/05.01.16 ACCT # 01715195 05/01/16 J&DR CRT 01*079462 60.70 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 J&DR CRT 01*079537 191.53 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 J&DR CRT 01*079585 3.03 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 J&DR CRT 01*079802 14.83 Friday, August 26, 2016 Page 63 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/06.01.2016 ACCT # 01715195/06.01.16 J&DR CRT 01*079773 60.89 06/24/2016 VERIZON 009753 5109‐06.10.16 ACCT # 000144415109 06/10/16 ‐ J&DR CRT 01*079823 190.22 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 J&DR CRT 01*079899 3.03 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 J&DR CRT 01*080053 15.71 07/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/07.01.16 ACCT # 01715195/07.01.16 ‐ J&DR CRT 01*080030 61.90 3,212.44
110‐2103‐507001‐9999 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 103081‐1Inv # 103081‐1 07/28/15 Copier M/A Per Copy Rate 01*077150 61.49 08/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17309031 Inv # 17309031 07/24/15 Canon imageRUNNER 1730iF 01*077173 74.76 11/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 106293 Inv # 106293 10/22/15 Copier M/A Per Copy Rate w 01*077840 72.04 11/25/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17751697 Inv # 17751697 10/26/15 Canon imageRunner 1730i 01*077968 196.60 12/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 107286‐1Inv # 107286‐1 11/18/15 Copier M/A per Copy Rate 01*078047 57.60 02/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18194973 INV # 18194973; AGREEMENT # 015‐0865359‐000; 01/2 01*078582 74.76 02/25/2016 BRISTOL OFFICE SUPPLY INC. 000681 109639‐1INV # 109639‐1 01/19/16 COPIER M/A PER COPY RATE 01*078693 52.33 03/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 110764‐1INV # 110764‐1 02/18/16 COPIER M/A PER COPY RATE 01*078811 58.02 03/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18341297 CANNON IMAGE RUNNER COPIER SYSTEM 01*078827 78.52 04/11/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18498711 INV # 18498711; AGREEMENT # 015‐0865359‐000; 03/ 01*079118 74.76 05/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18653578 INV # 18653578; AGREEMENT # 015‐0865359‐000; 04/ 01*079320 74.76 06/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18803795 INV # 18803795; AGT # 015‐0865359‐000; 05/24/16 01*079604 74.76 950.40
Dept. Total 4,912.71
2105 ‐ JUV & DOM REL CT. SERVICE 110‐2105‐503002‐9999 08/10/2015 WRIGHT PEST ELIMINATION 002523 072915 JULY SERVICE}WISE CO COURT SERVICE BUILDING 01*077248 22.00 22.00
110‐2105‐505203‐9999 07/10/2015 AFTON COMMUNICATIONS 000858 255654 Inv # 255654 07/01/15 Pagers 01*076881 104.50 07/27/2015 VA‐KY COMMUNICATIONS 000682 46716 Inv # 46716 07/13/15 (1) hour labor 01*077107 80.00 08/10/2015 AFTON COMMUNICATIONS 000858 256192 Inv # 256192 08/01/15 Pagers 01*077133 104.50 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Crt Srvcs 01*077232 67.58 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Crt Srvcs 01*077329 12.31 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Crt Srvcs 01*077348 68.40
Friday, August 26, 2016 Page 64 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 AFTON COMMUNICATIONS 000858 256719 Inv # 256719 09/01/15 Pgers 01*077378 104.50 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Crt Srvcs 01*077559 19.98 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Crt Srvcs 01*077579 80.29 10/09/2015 AFTON COMMUNICATIONS 000858 257233 Inv # 257233 10/01/15 01*077602 104.50 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Crt Srvcs 01*077783 11.56 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Crt Srvcs 01*077803 69.26 11/10/2015 AFTON COMMUNICATIONS 000858 257753 Inv # 257753 11/01/15 Pagers 01*077827 104.50 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Crt Srvcs 01*077994 20.27 12/10/2015 AFTON COMMUNICATIONS 000858 258263 INV # 258263 12/01/15 01*078039 104.50 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Crt Srvcs 01*078223 68.89 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Crt Srvcs 01*078318 12.04 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Crt Srvcs 01*078424 68.43 01/25/2016 AFTON COMMUNICATIONS 000858 258768 Inv # 258768 01/01/16 01*078460 104.50 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Crt Srvcs 01*078505 10.64 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ CRT SERVCS 01*078524 69.65 02/10/2016 AFTON COMMUNICATIONS 000858 259277 INV # 259277 02/01/16 01*078544 104.50 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ CRT SRVCS 01*078753 11.40 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ CRT SRVCS 01*078779 69.87 03/10/2016 AFTON COMMUNICATIONS 000858 259762 PAGERS}INV#259762 01*078804 104.50 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 CRT SRVCS 01*079024 14.19 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 CRT SRVCS 01*079049 67.98 04/11/2016 AFTON COMMUNICATIONS 000858 260215 INV # 260215 04/01/16 PAGERS 01*079076 104.50 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ CRT SRVCS 01*079247 22.20 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ CRT SRVCS 01*079269 68.41 05/10/2016 AFTON COMMUNICATIONS 000858 260660 INV # 260660 05/01/16 01*079289 104.50 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 CRT SRVCS 01*079505 20.29 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 CRT SRVCS 01*079537 68.83 06/10/2016 AFTON COMMUNICATIONS 000858 261095 INV # 261095 06/01/16 01*079559 104.50 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 CRT SRVCS 01*079802 19.98 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 CRT SRVCS 01*079823 92.43 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 CRT SRVCS 01*080053 28.31 2,397.19
110‐2105‐505401‐9999 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97735A‐1 OFFICE SUPPLIES 01*077150 194.86 09/10/2015 U.S. POSTAL SERVICE 000702 BOX1617/09‐30‐15 PO Box 1617 Yearly Rental Fee (Crt Srvcs Unit) 01*077483 114.00
Friday, August 26, 2016 Page 65 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 BRISTOL OFFICE SUPPLY INC. 000681 04841A‐1INV # 04841A‐1 05/12/16 CUSTOM NAME PLATE; NAME 01*079397 20.98 329.84
110‐2105‐505708‐9999 07/10/2015 APPALACHIAN JUVENILE COMMISSIO 003019 00172 Inv # 1172 07/01/15 July 2015‐Sept 2015 Juvenile 01*076890 104,745.00 10/26/2015 APPALACHIAN JUVENILE COMMISSIO 003019 01198 Inv # 1198 10/01/15 Oct 2015 ‐ Dec 2015 Juvenile 01*077720 104,745.00 01/25/2016 APPALACHIAN JUVENILE COMMISSIO 003019 01222 Inv # 1222 01/01/16 01*078462 104,745.00 04/25/2016 APPALACHIAN JUVENILE COMMISSIO 003019 01246 INV # 1246 04/01/16 APRIL 16 ‐ JUNE 16 JUVENILE 01*079196 104,745.00 418,980.00
110‐2105‐507002‐9999 05/25/2016 BRISTOL OFFICE SUPPLY INC. 000681 04868A‐1FILE CABINETS 01*079397 516.00 516.00
Dept. Total 422,245.03
2106 ‐ CLERK OF CIRCUIT COURT 110‐2106‐501007‐9999 07/02/2015 BB&T & RETAIL PAYMENTS 009007 VISA.CARDS/07‐01‐15 (200) VISA Cards 07/01/15 01*076871 6,300.00 07/27/2015 WISE CO TREASURER 002510 EZAPOWERS DUE DILEGENCE LETTER. HE WANTS TO PREPAY HIS COUNT 01*077113 30.00 08/10/2015 WISE CO TREASURER 002510 TAXES.JURORS/07‐1315 Taxes: Jurors (C. Duncan; S. Rhoten) 07/13/15 01*077241 60.00 10/26/2015 BB&T & RETAIL PAYMENTS 009007 42303 (200) BB&T Visa Reward Cards Bulk Order 10/26/15 01*077724 6,300.00 10/26/2015 DAVID J. BUCHANAN 008181 102315 REISSUE FROM CHECK#071245 13*023208 30.00 10/26/2015 ESTATE OF JERRY W BARNETTE 007871 102315 REISSUE FROM CHECK#069905 13*023206 30.00 11/25/2015 WISE CO TREASURER 002510 OCT15.JUROR.TAXES October 2015 Civil Jurors Taxes: F. Ballard; S. L 01*078025 60.00 12/10/2015 WISE CO TREASURER 002510 TAXES.12/07/15‐JURY TAXES: 12/07/15 JURY DUTY (F. BALLARD) 01*078231 30.00 12/22/2015 BB&T & RETAIL PAYMENTS 009007 12/22/15‐CARDS (150) BB&T Visa Reward Cards Bulk Order 12/22/15 01*078270 4,725.00 02/10/2016 BRIDGETT MULLINS 009108 JAN.16/JURY JANUARY 2016 JURY DUTY 01*078576 5.76 02/10/2016 CHARLES HUBBARD 009721 JAN.16/JURY JANUARY 2016 JURY DUTY 01*078667 25.94 02/10/2016 JORDAN STURGILL 009723 JAN.16/JURY JANUARY 2016 JURY DUTY 01*078669 23.76 02/10/2016 ROBERT CANTRELL 009720 JAN.16/JURY JANUARY 2016 JURY DUTY 01*078666 19.27 02/10/2016 WISE CO TREASURER 002510 JAN.16/JURY TAXES: JANUARY 2016 JURY DUTY 01*078657 601.15 04/07/2016 BB&T & RETAIL PAYMENTS 009007 REWARD.CARDS/04‐07‐16 (100) REWARD CARDS 04/07/16 01*079073 3,150.00 06/10/2016 ADAM V STURGILL 009876 04.18.16/JURY 04/18/16 JURY DUTY 01*079733 30.00 06/10/2016 ALLIE N BABER 009807 04.18.16/JURY 04/18/16 JURY DUTY 01*079669 30.00 06/10/2016 AMANDA F MULLINS 009858 04.18.16/JURY 04/18/16 JURY DUTY 01*079715 30.00
Friday, August 26, 2016 Page 66 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 AMANDA L HUBBARD 009845 04.18.16/JURY 04/18/16 JURY DUTY 01*079702 30.00 06/10/2016 ANGELA R EPLING 009835 04.18.16/JURY 04/18/16 JURY DUTY 01*079692 30.00 06/10/2016 ANITA CAROL COX 009819 04.18.16/JURY 04/18/16 JURY DUTY 01*079681 30.00 06/10/2016 ANN L WHEELER 009885 04.18.16/JURY 04/18/16 JURY DUTY 01*079742 30.00 06/10/2016 ANTHONY W MULLINS 009859 04.18.16/JURY 04/18/16 JURY DUTY 01*079716 30.00 06/10/2016 AUSTIN L STURGILL 009877 04.18.16/JURY 04/18/16 JURY DUTY 01*079734 30.00 06/10/2016 AVIS E HYLTON 009847 04.18.16/JURY 04/18/16 JURY DUTY 01*079704 30.00 06/10/2016 BEN A FRANKLIN, JR 009837 04.18.16/JURY 04/18/16 JURY DUTY 01*079694 30.00 06/10/2016 BRADLEY A HOWARD 009844 04.18.16/JURY 04/18/16 JURY DUTY 01*079701 30.00 06/10/2016 CHANDRA B BRICKEY 009818 04.18.16/JURY 04/18/16 JURY DUTY 01*079680 30.00 06/10/2016 CHARLES W BEVINS, JR 009813 04.18.16/JURY 04/18/16 JURY DUTY 01*079675 30.00 06/10/2016 CHRISTOPHER T CRABTREE 009828 04.18.16/JURY 04/18/16 JURY DUTY 01*079688 30.00 06/10/2016 DALE A STOVER 009874 04.18.16/JURY 04/18/16 JURY DUTY 01*079731 30.00 06/10/2016 DANIEL R BOLLING 009815 04.18.16/JURY 04/18/16 JURY DUTY 01*079677 30.00 06/10/2016 DAVID S MCELROY 009856 04.18.16/JURY 04/18/16 JURY DUTY 01*079713 30.00 06/10/2016 DEBORAH SUE B DOTSON 009832 04.18.16/JURY 04/18/16 JURY DUTY 01*079690 30.00 06/10/2016 DEBRA H BELCHER 009811 04.18.16/JURY 04/18/16 JURY DUTY 01*079673 30.00 06/10/2016 DESHAWN J PATTEN 009864 04.18.16/JURY 04/18/16 JURY DUTY 01*079721 30.00 06/10/2016 DONALD R BAILEY 009808 04.18.16/JURY 04/18/16 JURY DUTY 01*079670 30.00 06/10/2016 DONNA L HOLBROOK 009843 04.18.16/JURY 04/18/16 JURY DUTY 01*079700 30.00 06/10/2016 EDRIE C MULLINS 009860 04.18.16/JURY 04/18/16 JURY DUTY 01*079717 30.00 06/10/2016 EDWARD D VARNER 009880 04.18.16/JURY 04/18/16 JURY DUTY 01*079737 30.00 06/10/2016 ELIZABETH H STRONG 009875 04.18.16/JURY 04/18/16 JURY DUTY 01*079732 30.00 06/10/2016 ERIC D COLLINS 009823 04.18.16/JURY 04/18/16 JURY DUTY 01*079684 30.00 06/10/2016 GREGORY G WADE 009881 04.18.16/JURY 04/18/16 JURY DUTY 01*079738 30.00 06/10/2016 HELEN D MAGGARD 009851 04.18.16/JURY 04/18/16 JURY DUTY 01*079708 30.00 06/10/2016 HUBERT G MULLINS 009861 04.18.16/JURY 04/18/16 JURY DUTY 01*079718 30.00 06/10/2016 HUNTER J BARKER 009809 04.18.16/JURY 04/18/16 JURY DUTY 01*079671 30.00 06/10/2016 JAMES D CLAY 009822 04.18.16/JURY 04/18/16 JURY DUTY 01*079683 30.00 06/10/2016 JAMES R HARECHMAK 009841 04.18.16/JURY 04/18/16 JURY DUTY 01*079698 30.00 06/10/2016 JANET L HARRIS 009842 04.18.16/JURY 04/18/16 JURY DUTY 01*079699 30.00 06/10/2016 JASON T MATHIESON 009853 04.18.16/JURY 04/18/16 JURY DUTY 01*079710 30.00 06/10/2016 JENNIFER L FRENCH 009838 04.18.16/JURY 04/18/16 JURY DUTY 01*079695 30.00 06/10/2016 JERRY D ROSE 009871 04.18.16/JURY 04/18/16 JURY DUTY 01*079728 30.00 06/10/2016 JOANNIE G MULLINS 009862 04.18.16/JURY 04/18/16 JURY DUTY 01*079719 30.00 06/10/2016 JOHN M ADRIAN 009805 04.18.16/JURY 04/18/16 JURY DUTY 01*079667 30.00 Friday, August 26, 2016 Page 67 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 JOHNNY R WILSON 009887 04.18.16/JURY 04/18/16 JURY DUTY 01*079744 30.00 06/10/2016 JOSEPH ROBINSON 009869 04.18.16/JURY 04/18/16 JURY DUTY 01*079726 30.00 06/10/2016 JOY F WARD 009883 04.18.16/JURY 04/18/16 JURY DUTY 01*079740 30.00 06/10/2016 JOYCE D SKEENS 006913 04.18.16/JURY 04/18/16 JURY DUTY 01*079664 30.00 06/10/2016 KAREN J HAMILTON 009840 04.18.16/JURY 04/18/16 JURY DUTY 01*079697 30.00 06/10/2016 KAREN S BOWER 009816 04.18.16/JURY 04/18/16 JURY DUTY 01*079678 30.00 06/10/2016 LINDA L CANTRELL 009821 04.18.16/JURY 04/18/16 JURY DUTY 01*079682 30.00 06/10/2016 LOTUS T HUNNICUTT 009846 04.18.16/JURY 04/18/16 JURY DUTY 01*079703 30.00 06/10/2016 LYNLEY L WHITT 009886 04.18.16/JURY 04/18/16 JURY DUTY 01*079743 30.00 06/10/2016 MARY G MAGGARD 009852 04.18.16/JURY 04/18/16 JURY DUTY 01*079709 30.00 06/10/2016 MELIETA S BOGGS 009814 04.18.16/JURY 04/18/16 JURY DUTY 01*079676 30.00 06/10/2016 MELISSA D JONES 009849 04.18.16/JURY 04/18/16 JURY DUTY 01*079706 30.00 06/10/2016 MELISSA L THORPE 009878 04.18.16/JURY 04/18/16 JURY DUTY 01*079735 30.00 06/10/2016 NANCY G COX 009826 04.18.16/JURY 04/18/16 JURY DUTY 01*079687 30.00 06/10/2016 NELLA C ROBBINS 009868 04.18.16/JURY 04/18/16 JURY DUTY 01*079725 30.00 06/10/2016 NORMA J PENNINGTON 009865 04.18.16/JURY 04/18/16 JURY DUTY 01*079722 30.00 06/10/2016 PAMELA S ADAMS 009803 04.18.16/JURY 04/18/16 JURY DUTY 01*079665 30.00 06/10/2016 PATRICIA S TURNER 009879 04.18.16/JURY 04/18/16 JURY DUTY 01*079736 30.00 06/10/2016 PAUL E BENFIELD 009812 04.18.16/JURY 04/18/16 JURY DUTY 01*079674 30.00 06/10/2016 PAUL R DARTER 009829 04.18.16/JURY 04/18/16 JURY DUTY 01*079689 30.00 06/10/2016 REBECCA D MCCOY 009855 04.18.16/JURY 04/18/16 JURY DUTY 01*079712 30.00 06/10/2016 ROBERT L COLLINS 009824 04.18.16/JURY 04/18/16 JURY DUTY 01*079685 30.00 06/10/2016 ROBERT M WEST 009884 04.18.16/JURY 04/18/16 JURY DUTY 01*079741 30.00 06/10/2016 ROBERT S ELLIS 009834 04.18.16/JURY 04/18/16 JURY DUTY 01*079691 30.00 06/10/2016 ROBERT W PERRIGAN 009866 04.18.16/JURY 04/18/16 JURY DUTY 01*079723 30.00 06/10/2016 RODNEY C LESTER 009850 04.18.16/JURY 04/18/16 JURY DUTY 01*079707 30.00 06/10/2016 ROGER L AUSTIN 009806 04.18.16/JURY 04/18/16 JURY DUTY 01*079668 30.00 06/10/2016 ROSE M NELSON 009863 04.18.16/JURY 04/18/16 JURY DUTY 01*079720 30.00 06/10/2016 ROXIE K JERVIS 009848 04.18.16/JURY 04/18/16 JURY DUTY 01*079705 30.00 06/10/2016 SAUNDRA C SPERA 009872 04.18.16/JURY 04/18/16 JURY DUTY 01*079729 30.00 06/10/2016 SHANA L STANLEY 009873 04.18.16/JURY 04/18/16 JURY DUTY 01*079730 30.00 06/10/2016 SHARON D COLLINS 009825 04.18.16/JURY 04/18/16 JURY DUTY 01*079686 30.00 06/10/2016 SHELIA A ADDAIR 009804 04.18.16/JURY 04/18/16 JURY DUTY 01*079666 30.00 06/10/2016 SPENCER K BOWMAN 009817 04.18.16/JURY 04/18/16 JURY DUTY 01*079679 30.00 06/10/2016 STEPHANIE R GROSS 009839 04.18.16/JURY 04/18/16 JURY DUTY 01*079696 30.00 06/10/2016 STEVEN D MAYS 009854 04.18.16/JURY 04/18/16 JURY DUTY 01*079711 30.00 Friday, August 26, 2016 Page 68 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 STEVEN MILLER 009857 04.18.16/JURY 04/18/16 JURY DUTY 01*079714 30.00 06/10/2016 SUSIE STURGILL 008240 04.18.16/JURY 04/18/16 JURY DUTY 01*079596 30.00 06/10/2016 TAMMY G RING 009867 04.18.16/JURY 04/18/16 JURY DUTY 01*079724 30.00 06/10/2016 TAMMY J BARNETT 009810 04.18.16/JURY 04/18/16 JURY DUTY 01*079672 30.00 06/10/2016 TAMMY L FARMER‐ALLEN 009836 04.18.16/JURY 04/18/16 JURY DUTY 01*079693 30.00 06/10/2016 TRACEY Z WALKER 009882 04.18.16/JURY 04/18/16 JURY DUTY 01*079739 30.00 06/10/2016 VALERIE K ROBINSON 009870 04.18.16/JURY 04/18/16 JURY DUTY 01*079727 30.00 06/10/2016 WISE CO TREASURER 002510 04.18.16/JURY TAXES: 04/18/16 JURY DUTY 01*079656 300.00 06/24/2016 BARBARA BARBER 009961 05.20.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (05/20/16) 01*079860 30.00 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐JESSEE 01*079995 15.12 24,196.00
110‐2106‐502007‐9999 07/27/2015 VACORP 002214 JULY.15 July 2015 08/15/15 ‐ A. Kilgore 01*077108 12.24 09/25/2015 VACORP 002214 AUG.15 August 2015 09/15/15 ‐ A. Kilgore 01*077592 12.24 10/09/2015 VACORP 002214 SEPT2015HYBRID SEPTEMBER 2015 HYBRID 01*077688 12.49 11/10/2015 VACORP 002214 42278 Oct‐15 01*077908 12.48 12/10/2015 VACORP 002214 NOVHYBRID2015 NOVEMBER 2015 HYBRID BILLING 01*078222 12.48 01/08/2016 VACORP 002214 DEC2015HYBRID DECEMBER HYBRID BILLING 2015 01*078423 12.48 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 15.12 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 15.12 03/10/2016 VACORP 002214 FEBHYBRID2016 FEB 2016 HYBRID 01*078872 30.24 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ KILGORE 01*079174 15.12 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ JESSEE 01*079174 15.12 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID}JESSEE 01*079367 15.12 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID}KILGORE 01*079367 15.12 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ JESSEE 01*079647 15.12 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ KILGORE 01*079647 15.12 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐KILGORE 01*079995 15.12 240.73
110‐2106‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Ci 01*076989 318.96 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Cir Crt Clrk 01*077578 318.96 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Cir Crt Clrk 01*078221 318.96 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 318.96
Friday, August 26, 2016 Page 69 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
1,275.84
110‐2106‐502013‐9999 11/25/2015 KENNEDY, J. JACK 001137 1110152 Education Understanding Drone Privacy Law Regardin 01*077972 150.00 11/25/2015 KENNEDY, J. JACK 001137 1110152 The Internet of Things 01*077972 150.00 03/10/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 03012016001 check payable to treasurer, virginia tech}educatio 01*078807 200.00 03/24/2016 APRIL M HUFF 007054 030816 Education. Classes caseflow management course Mich 01*079065 116.00 03/24/2016 JENNIFER DEEL 002116 030816 Education. Classes. Caseflow Management Course Mic 01*078992 116.00 03/24/2016 KENNEDY, J. JACK 001137 031616 Ethical Responsibilities CLE education 01*078997 125.00 03/24/2016 SABRINA MULLINS 002470 030816 Education. Classes Caseflow Management MSU. 01*079033 116.00 03/25/2016 DEZARAH JESSEE 003887 030816 Education. Classes. 02*002443 116.00 04/11/2016 JULIE BATES 003097 032816 VCCA Career Development caseflow management educat 02*002507 191.00 04/11/2016 SUZANNE RAMSEY 003301 033016 Michigan State University Master clerk cert educat 01*079160 116.00 04/25/2016 APRIL M HUFF 007054 041216 Purposes and responsibility and leadership 01*079279 120.55 04/25/2016 APRIL M HUFF 007054 041216 Education Michigan State human resources and resou 01*079279 168.00 04/25/2016 BONNIE BATES 004216 041216 Education master deputy clerk Michigan State purpo 01*079199 416.00 04/25/2016 JENNIFER DEEL 002116 040416 Education. Human resources and resources budget. 01*079226 168.00 04/25/2016 JENNIFER DEEL 002116 040416 Purposes and leadership 01*079226 144.00 04/25/2016 JULIE BATES 003097 041216 Education Michigan state. Purpose and responsibili 02*002573 312.00 04/25/2016 LESLIE SUZANNE RAMSEY 006768 041216 Education Michigan State purpose and responsibilit 01*079234 312.00 04/25/2016 LESLIE TURNER 004091 041216 Education purpose and responsibiliy, leadership, i 01*079235 416.00 04/25/2016 SABRINA MULLINS 002470 041216 Education purposes and responsibility 01*079253 144.00 04/25/2016 SABRINA MULLINS 002470 041216 Human resources and resources budget 01*079253 168.00 06/24/2016 KENNEDY, J. JACK 001137 03162016 Inn at Virginia Tech for Education Summit educatio 01*079779 210.60 06/24/2016 KENNEDY, J. JACK 001137 03162016 Food at Education Summit education 01*079779 24.85 07/11/2016 UVA COLLEGE AT WISE 003443 43778 INV # 43778 05/10/16 SWVA ECO FORUM ‐ JACK KENNED 01*079969 25.00 4,025.00
110‐2106‐503002‐9999 07/27/2015 ERUPT MEDIA 003948 03387 Website creation 01*077046 810.00 10/26/2015 VA‐KY COMMUNICATIONS 000682 50358 Phone problems 01*077802 120.00 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 111615 Jury commissioners lunch 01*077931 70.17 11/25/2015 TIM COX PHOTO/GRAPHICS 005139 11915 Eye on the sky 16x20 glass white glove 6 ply mat 01*078010 315.00 01/08/2016 BB&T FINANCIAL, FSB 002458 246104353520040000 Adobe acrobat 01*078358 299.00 01/08/2016 BB&T FINANCIAL, FSB 002458 246104353520040000 INV 246104353520040622 01*078358 299.00 01/08/2016 BB&T FINANCIAL, FSB 002458 246104353520040000 INV 2461043535200406255 01*078358 299.00
Friday, August 26, 2016 Page 70 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 KENNEDY, J. JACK 001137 122315 CLE Flying on the legal edge with drones 01*078388 150.00 01/08/2016 KENNEDY, J. JACK 001137 122315 Urban Heat Island Effect CLE 01*078388 150.00 01/08/2016 KENNEDY, J. JACK 001137 122315 CLE Outcomes from Paris Conference 01*078388 150.00 02/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 0197671 Copier rate 01*078555 65.08 02/10/2016 BUSINESS INFORMATION SYSTEM 002092 SI62598 plat scan plat scanning 01*078558 17.50 02/10/2016 LAWSON WATER CONDITIONING 001245 172673 Water 01*078592 14.50 02/10/2016 LAWSON WATER CONDITIONING 001245 172673 173350 01*078592 9.95 02/10/2016 LAWSON WATER CONDITIONING 001245 172673 173324 01*078592 7.25 02/10/2016 LAWSON WATER CONDITIONING 001245 172673 172670 01*078592 7.25 02/10/2016 LAWSON WATER CONDITIONING 001245 172673 Rental inv 1733349 01*078592 9.95 02/10/2016 LAWSON WATER CONDITIONING 001245 172673 Water delivery 01*078592 7.25 02/10/2016 VA‐KY COMMUNICATIONS 000682 50413 move extensions and change extension ring groups a 01*078649 480.00 02/11/2016 BB&T FINANCIAL, FSB 002458 012020167993 Adobe, survey, VA state bar 01*078676 1,790.99 02/11/2016 BB&T FINANCIAL, FSB 002458 012020167993 Textmarks 01*078676 19.00 02/25/2016 A‐Z OFFICE RESOURCE, INC 000875 43311930 Copier rate 01*078680 31.77 02/25/2016 A‐Z OFFICE RESOURCE, INC 000875 43311930 Disc, vinyl pf ind 01*078680 31.63 02/25/2016 KENNEDY, J. JACK 001137 965190 Membership dues 01*078723 115.00 02/25/2016 KENNEDY, J. JACK 001137 3L6Y8K Enterprise rental vehicle.Rental vehicle picked up 01*078723 461.29 02/25/2016 KENNEDY, J. JACK 001137 83988 Courtyard Mariott. In Richmond to meet with legisl 01*078723 137.09 02/25/2016 KENNEDY, J. JACK 001137 83988 parking 01*078723 25.00 02/25/2016 KENNEDY, J. JACK 001137 83988 Ga 01*078723 29.98 02/25/2016 LAWSON WATER CONDITIONING 001245 174219 174530 01*078729 9.95 02/25/2016 LAWSON WATER CONDITIONING 001245 174219 Water 01*078729 7.25 02/25/2016 LAWSON WATER CONDITIONING 001245 174219 174529 01*078729 9.95 02/25/2016 LAWSON WATER CONDITIONING 001245 174219 174223 01*078729 7.25 02/25/2016 MELANIE SALYER 001900 201601 assistance with revenue, monthly closing, hr, comp 02*002364 750.00 02/25/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 5526422JA16 01*078750 369.00 02/25/2016 VA‐KY COMMUNICATIONS 000682 50428 Phone line work 01*078778 80.00 03/10/2016 APRIL M HUFF 007054 021916 VCCA Enrollment fee reimbursement 01*078887 75.00 03/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 1108171 Copier rate 01*078811 49.98 03/10/2016 JENNIFER DEEL 002116 021916 VCCA Enrollment fee 01*078831 75.00 03/10/2016 SABRINA MULLINS 002470 021916 VCCA Career Development Program Enrollment Fee 01*078859 75.00 03/10/2016 V.A.L.E.C.O. 001101 03012016 Wise County and City of Norton 01*078869 95.00 03/10/2016 VA‐KY COMMUNICATIONS 000682 50434 Labor 50436 01*078870 120.00 03/10/2016 VA‐KY COMMUNICATIONS 000682 50434 Labor 01*078870 80.00 03/10/2016 VA‐KY COMMUNICATIONS 000682 50434 50439 wireless access point and labor 01*078870 509.95 Friday, August 26, 2016 Page 71 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 WISE CO. CHAMBER OF COMMERCE 000928 02816 Tuition Jennifer Deel 01*078878 250.00 03/24/2016 DEPARTMENT OF MOTOR VEHICLES 002245 16060830 Special ID 01*078929 110.00 04/11/2016 LAWSON WATER CONDITIONING 001245 175424 Water. Professional services. 01*079134 14.50 04/11/2016 LAWSON WATER CONDITIONING 001245 175098 Water. Professional services. 01*079134 14.50 04/11/2016 LAWSON WATER CONDITIONING 001245 175779 Rental. Professional services. 01*079134 9.95 04/11/2016 LAWSON WATER CONDITIONING 001245 175101 Water. Professional services. 01*079134 7.25 04/11/2016 LAWSON WATER CONDITIONING 001245 175614 Water. Professional services. 01*079134 14.50 05/10/2016 ANDRIANAH JADE KILGORE 008784 04192016001 education uh case trend analysis professional serv 02*002588 75.00 05/10/2016 BB&T FINANCIAL, FSB 002458 7993/04.20.16 Professional services. Doughmakers. Used for busin 01*079296 91.88 05/10/2016 BB&T FINANCIAL, FSB 002458 7993/04.20.16 Professional services. Refreshments for Grand Juro 01*079296 17.44 05/10/2016 BB&T FINANCIAL, FSB 002458 7993/04.20.16 Professional services. Textmarks payment. 01*079296 20.00 05/10/2016 KENNEDY, J. JACK 001137 TRAVEL/04.20.16 The Whaling Company 01*079327 60.22 05/10/2016 KENNEDY, J. JACK 001137 TRAVEL/04.20.16 parking 01*079327 20.00 05/10/2016 KENNEDY, J. JACK 001137 TRAVEL/04.20.16 The Whaling Company 01*079327 49.79 05/10/2016 KENNEDY, J. JACK 001137 TRAVEL/04.20.16 Courtyard Marriott 01*079327 217.12 05/10/2016 KENNEDY, J. JACK 001137 TRAVEL/04.20.16 Parking. Professional services. Supreme COurt OES 01*079327 5.00 05/10/2016 VA‐KY COMMUNICATIONS 000682 50206 Service call professional services 01*079366 80.00 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 VCCA VCCA Treasurer 01*079391 225.00 06/10/2016 BB&T FINANCIAL, FSB 002458 3333/05.20.16 Textmarks for jurors 01*079567 19.75 06/10/2016 UPS 005434 0000X51V84226 INV 0000X51V84226 01*079644 2.05 06/24/2016 KENNEDY, J. JACK 001137 TRAVEL/06.13.16 01*079779 10.07 9,550.00
110‐2106‐503004‐9999 12/10/2015 VA‐KY COMMUNICATIONS 000682 50096 Labor re phone issues 01*078220 80.00 02/25/2016 WISE LUMBER & SUPPLY 000698 83755 Office key 01*078787 2.51 04/11/2016 LAWSON WATER CONDITIONING 001245 175778 Water. Maintenance. 01*079134 9.95 06/24/2016 KENNEDY, J. JACK 001137 TRAVEL/06.13.16 01*079779 7.54 100.00
110‐2106‐503005‐9999 07/10/2015 KONICA MINOLTA PREMIER FINANCE 005482 27127940 Inv # 27127940 06/30/15 Bizhub 283 01*076938 134.91 07/27/2015 BUSINESS INFORMATION SYSTEM 002092 SI50721 Annual software maintenance contract 01*077028 1,058.82 08/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17301618 Copier system 01*077173 251.67 08/25/2015 KONICA MINOLTA PREMIER FINANCE 005482 27270185 Contract charges 01*077304 134.91 08/25/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 5526422JY15 Leasing 01*077325 369.00
Friday, August 26, 2016 Page 72 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 1040421 Copier rate 01*077388 50.95 09/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17448984 Copier system 01*077412 251.67 09/10/2015 TRI‐CITY BUSINESS MACHINES INC 000831 0426451 Quarterly copy base 01*077466 270.00 09/25/2015 KONICA MINOLTA PREMIER FINANCE 005482 27411995 premier finance 01*077535 134.91 09/25/2015 VIRGINIA INTERACTIVE 003274 715934 efile app 01*077582 225.00 10/09/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17583651 Agreement number 0140796794000 copier system 01*077628 251.67 10/09/2015 KONICA MINOLTA PREMIER FINANCE 005482 27548060 Copier contract contract number 9000171157000 01*077636 134.91 10/09/2015 VIRGINIA INTERACTIVE 003274 736934 Account 19858 efile app 01*077694 400.00 11/10/2015 CIT TECHNOLOGY FIN SERV INC 003814 27596644 Copier 01*077846 274.16 11/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17741341 Copier system 01*077862 356.48 11/25/2015 VA‐KY COMMUNICATIONS 000682 50371 Install new phone extension 01*078017 350.00 11/25/2015 VA‐KY COMMUNICATIONS 000682 50371 Ongoing courtroom feed issues 01*078017 400.00 12/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17891425 Copier system 01*078158 251.67 12/22/2015 CIT TECHNOLOGY FIN SERV INC 003814 27735870 Konica copier 01*078276 473.32 01/08/2016 TREASURER OF VIRGINIA 001118 16WISPC0520 HP laser jet printer 3 yr warranty 01*078417 200.00 01/08/2016 TRI‐CITY BUSINESS MACHINES INC 000831 0437961 INV 0438011 01*078419 38.75 01/08/2016 TRI‐CITY BUSINESS MACHINES INC 000831 0437961 Copier base 01*078419 137.50 02/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18189269 Copier system 01*078582 251.67 02/25/2016 VIRGINIA INTERACTIVE 003274 19858 efile app 01*078780 168.00 04/11/2016 BRISTOL OFFICE SUPPLY INC. 000681 112031 Copier rate maintenance service contract 01*079090 59.10 04/11/2016 KALLEN & HENSLEY LAW OFFICES 009764 INV‐201604 SERVICES RENDERED FEBRUARY 2016}INVOICE #INV‐20160 01*079124 750.00 04/11/2016 LAWSON WATER CONDITIONING 001245 175611 01*079134 7.25 04/11/2016 LAWSON WATER CONDITIONING 001245 175420 water maint service contract 01*079134 21.75 04/11/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044531 inv 044531 01*079169 38.75 04/11/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044464 Copier base maint service contract inv 044464 01*079169 137.50 04/11/2016 VIRGINIA INTERACTIVE 003274 900118 efile app maintenance service contract} 01*079178 256.00 04/25/2016 BRISTOL OFFICE SUPPLY INC. 000681 WS0886/03‐15‐16 Monthly maintenance 01*079201 99.26 04/25/2016 KALLEN & HENSLEY LAW OFFICES 009764 INV‐201601 SERVICES RENDERED JANUARY 2016}INV‐201601 FEBRUARY 01*079228 750.00 04/25/2016 LAWSON WATER CONDITIONING 001245 50457/MAR16‐APR16 Maintenance/service contract monthly water deliver 01*079233 77.90 05/10/2016 DATA ENSURE INC 003477 07753 optiplex pc per specification maintenance service 01*079307 1,765.00 07/11/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18950113 INV # 18950113 06/21/16 01*079917 279.05 07/11/2016 TRI‐CITY BUSINESS MACHINES INC 000831 045292‐1INV # 045292‐1 06/24/16 01*079965 81.15 07/11/2016 TRI‐CITY BUSINESS MACHINES INC 000831 045234‐1INV # 045234‐1 06/24/16 01*079965 137.50 07/25/2016 MIXNET CORP. 001270 700032 efile cx march 1‐march 31 maint service 01*080045 200.00 07/25/2016 MIXNET CORP. 001270 700030 Jan 1‐Jan 31 inv 700030 01*080045 462.00 07/25/2016 MIXNET CORP. 001270 700031 inv 700031 feb 1‐feb 29 maint service contract 01*080045 402.00 Friday, August 26, 2016 Page 73 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2016 MIXNET CORP. 001270 700032 01*080045 3.52 12,097.70
110‐2106‐503006‐9999 07/27/2015 ANS GRAPHIX 005484 01286 Graphic Design and Printing 01*077021 452.00 07/27/2015 ANS GRAPHIX 005484 01301 Graphic design and printing 01*077021 513.00 07/27/2015 SELECT GRAPHICS 002726 14735 Letterhead and envelopes 01*077086 596.00 07/27/2015 SELECT GRAPHICS 002726 14720 Printing services 01*077086 200.00 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 1030441 Copier 01*077150 82.47 08/25/2015 ANS GRAPHIX 005484 1292B Graphis design work 01*077272 75.00 10/09/2015 BRISTOL OFFICE SUPPLY INC. 000681 1049901 Customer numer WS0886 Copier rate 01*077612 44.63 10/09/2015 SELECT GRAPHICS 002726 14791 Business cards 01*077669 46.00 10/26/2015 TRI‐CITY BUSINESS MACHINES INC 000831 0436451 Copy base customer number KP1297 01*077800 180.00 12/10/2015 VIRGINIA LAWYERS WEEKLY 001970 06048152 Subscription renewal 01*078226 369.00 01/08/2016 BRISTOL OFFICE SUPPLY INC. 000681 1084571 Copier rate 01*078362 31.66 01/08/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18039036 Canon image runner advance 014076794000 01*078380 251.67 01/08/2016 SELECT GRAPHICS 002726 14868 Letterhead and envelopes 01*078407 596.00 02/10/2016 A‐Z OFFICE RESOURCE, INC 000875 432417 tier, envelope 01*078541 83.84 02/10/2016 TREASURER OF VIRGINIA 001118 16195CJMS Jury questionnaires 01*078641 1,074.00 02/25/2016 CIT TECHNOLOGY FIN SERV INC 003814 28012486 Konica copier sn 000855 contract 9000244060000 01*078698 323.32 02/25/2016 SELECT GRAPHICS 002726 14904 Notary stamp 01*078764 36.00 03/10/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 0000001 check was payable to treasurer, virginia tech 01*078807 250.00 03/10/2016 A‐Z OFFICE RESOURCE, INC 000875 41780070 paper inv 42268830 01*078801 37.90 03/10/2016 A‐Z OFFICE RESOURCE, INC 000875 41780070 file, store, letter inv 42269300 01*078801 37.07 03/10/2016 A‐Z OFFICE RESOURCE, INC 000875 41780070 inv 4228740 paper 01*078801 369.00 03/10/2016 A‐Z OFFICE RESOURCE, INC 000875 41780070 Paper 01*078801 89.80 03/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18341296 copier system 01*078827 251.67 03/10/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 022316 lease acct number 5526422 01*078851 369.00 03/10/2016 SELECT GRAPHICS 002726 14919 stamp 01*078860 18.00 03/24/2016 A‐Z OFFICE RESOURCE, INC 000875 4352389‐0 binder, file, envelope. printing and binding. 01*078897 68.75 03/24/2016 DATA ENSURE INC 003477 07732 printing and binding 01*078925 1,443.64 03/24/2016 DATA ENSURE INC 003477 07732 set up and install dell server per specifications 01*078925 7,000.00 03/24/2016 PURCHASE POWER 003250 1970/03.14.16 Account number 8000909001241970 01*079022 840.98 04/11/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18490791 Printing and binding inv 18490791 01*079118 251.67 04/25/2016 CIT TECHNOLOGY FIN SERV INC 003814 28427850 Copier 01*079204 407.01 05/10/2016 A‐Z OFFICE RESOURCE, INC 000875 4367636‐0Card, CE Business 220, ivy tissue. Professional se 01*079287 63.11
Friday, August 26, 2016 Page 74 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 A‐Z OFFICE RESOURCE, INC 000875 4372747‐0 Office paper. Printing and binding. 01*079287 196.53 05/10/2016 A‐Z OFFICE RESOURCE, INC 000875 43523891 Binder. Printing and binding. INV 43523891 01*079287 73.98 05/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 113250 Copier rate printing and binding 01*079298 166.71 05/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18643020 Cannon imagine runner advance c5030 printing and b 01*079320 251.67 05/10/2016 TREASURER OF VIRGINIA 001118 16‐WISPC‐0934 Personal computers, software, monitors printing an 01*079361 3,500.00 05/25/2016 CIT TECHNOLOGY FIN SERV INC 003814 28561697 konica copier printing and binding 01*079403 213.10 05/25/2016 JENNIFER DEEL 002116 05.11.16 Court and community communications, education, tra 02*002618 372.00 05/25/2016 JULIE BATES 003097 05.12.16 Court and community communications, education, tra 02*002621 312.00 05/25/2016 LAWSON WATER CONDITIONING 001245 ACCT#.50457 PRINTING AND BINDING INV 177779 177995 178193 1777 01*079479 63.40 05/25/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 3300493307 Leasing charges printing and binding 01*079503 369.00 05/25/2016 TREASURER OF VIRGINIA 001118 16‐WISPC‐0884 PRINTING AND BINDING HP COLOR LASER JET PRO 01*079532 441.50 05/25/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044531/03.24.16 quarterly maintenance printing and binding 01*079534 38.75 06/10/2016 BB&T FINANCIAL, FSB 002458 7993/05.20.2016 walmart for tv mount for docket, juror food; pro h 01*079568 815.05 06/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 0951061 printing inv 0951061 01*079573 130.00 06/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 1143201 copier inv 1143201 01*079573 191.47 06/10/2016 ELAVON 009794 M6121103242 inv m6121103242 01*079595 48.35 06/10/2016 ELAVON 009794 M6121102829 merchant fees printing and binding inv m6121102829 01*079595 405.32 06/10/2016 ERUPT MEDIA 003948 03486 printing and binding maintenance inv 3486 01*079597 750.00 06/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18788470 Cannon image runner advance inv 18788470 printing 01*079604 251.67 06/10/2016 SELECT GRAPHICS 002726 14990 stationary inv 14990 01*079633 226.00 06/10/2016 SOUTHWESTERN VA TECH COUNCIL 003769 1214/05.02.16 PRINTING AND BINDING 01*079635 470.00 06/10/2016 VA‐KY COMMUNICATIONS 000682 50227 INV 50227 service call printing and binding 01*079646 80.00 06/24/2016 CIT TECHNOLOGY FIN SERV INC 003814 28701729 printing and binding inv 28701729 01*079759 199.16 06/24/2016 KENNEDY, J. JACK 001137 TRAVEL/06.13.16 01*079779 88.80 06/24/2016 LAWSON WATER CONDITIONING 001245 179477 inv 179477 01*079785 9.95 06/24/2016 LAWSON WATER CONDITIONING 001245 178974 Inv 178974 01*079785 14.50 06/24/2016 LAWSON WATER CONDITIONING 001245 179476 inv 179476 01*079785 9.95 06/24/2016 LAWSON WATER CONDITIONING 001245 179388 inv 179388 01*079785 7.25 06/24/2016 LAWSON WATER CONDITIONING 001245 179387 inv 179387 01*079785 14.50 06/24/2016 LAWSON WATER CONDITIONING 001245 178977 inv 178977 01*079785 7.25 06/24/2016 PURCHASE POWER 003250 1970/06.16.16 account number 8000909001241970 printing and bindi 01*079801 379.34 06/24/2016 VA‐KY COMMUNICATIONS 000682 50262 Misc parts timer for router labor inv 50262 printi 01*079820 249.95 06/24/2016 VIRGINIA INTERACTIVE 003274 956174 efile app inv 956174 printing and binding 01*079824 192.00 07/25/2016 MIXNET CORP. 001270 700032/04.22.16 PRINTING AND BINDING 01*080045 260.73 08/10/2016 BB&T FINANCIAL, FSB 002458 7993(07.20.16) JURY DUTY FOOD 01*080155 32.68 08/10/2016 BB&T FINANCIAL, FSB 002458 7993(07.20.16) WALL MOUNT 01*080155 92.81 Friday, August 26, 2016 Page 75 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
27,377.56
110‐2106‐505201‐9999 08/10/2015 KENNEDY, J. JACK 001137 072415 Postage 01*077179 2.68 08/10/2015 UPS 005434 0000X51V84305 3 outbound 01*077225 8.74 08/25/2015 PURCHASE POWER 003250 35437979 Credit and postage 01*077328 2,092.47 09/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 082315 Leasing statement 01*077443 369.00 09/25/2015 PURCHASE POWER 003250 09112015 postage 01*077558 138.59 11/10/2015 PURCHASE POWER 003250 111015 Postage 01*077894 216.62 11/25/2015 PITNEY BOWES POSTAGE BY PHONE 003793 111315PBP Postage by phone 01*077991 1,000.00 11/25/2015 PURCHASE POWER 003250 11315 Postal services account number 8000909001241970 01*077993 79.57 01/08/2016 UPS 005434 0000X51V84515 UPS internet shipping 01*078421 4.59 02/10/2016 PURCHASE POWER 003250 013116 Postage 01*078621 8.50 02/25/2016 PURCHASE POWER 003250 020316 Postage 01*078752 19.36 02/25/2016 UPS 005434 0000X51V84066 mail 01*078777 5.66 03/24/2016 U.S. POSTAL SERVICE 000702 BOX#1248 PO BOX DUE 01*079060 206.00 05/10/2016 PURCHASE POWER 003250 1970/04.03.16 Postage machine postal services 01*079349 3,064.00 08/10/2016 BB&T FINANCIAL, FSB 002458 7993(07.20.16) AMERICAN BAR ASSOCIATION 01*080155 95.00 7,310.78
110‐2106‐505203‐9999 07/27/2015 COMCAST 003901 070715 Comcast charges 01*077034 148.73 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Cir Crt Clrk 01*077110 139.65 08/10/2015 BB&T FINANCIAL, FSB 002458 08158665CL Juror Notifications 01*077146 19.00 08/10/2015 COMCAST 003901 071415 Cable 01*077158 175.55 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Cir Crt Clrk 01*077159 4.11 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Cir Crt Clrk 01*077232 466.82 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Cir Crt Clrk 01*077233 139.65 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Cir Crt 01*077329 38.74 08/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/08‐01‐15 Acct # 01715195 08/01/15 ‐ Cir Crt 01*077298 59.86 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Cir Crt Clrk 01*077348 455.17 09/10/2015 BB&T FINANCIAL, FSB 002458 86650915CL juror messages, LRMS fees 01*077386 1,235.34 09/10/2015 COALFIELD PROGRESS, THE 000723 090315 One year subcription 01*077396 54.00 09/10/2015 COMCAST 003901 90315 Comcast cable 01*077397 185.06 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Cir Crt 01*077399 4.11 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Cir Crt Clrk 01*077471 129.71
Friday, August 26, 2016 Page 76 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Cir Crt 01*077559 37.50 09/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/09‐01‐15 Acct # 01715195 09/01/15 ‐ Cir Crt Clrk 01*077528 60.17 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Cir Crt Clrk 01*077579 533.29 10/09/2015 BB&T FINANCIAL, FSB 002458 0915CC Textmarks messaging 01*077708 19.00 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Cir Crt 01*077619 4.11 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Cir Crt Clrk 01*077690 139.71 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Cir Crt 01*077783 34.96 10/26/2015 GRANITE TELECOMMUNICATIONS 003743 5195/10‐01‐15 Acct # 01715195 10/01/15 ‐ Cir Crt Clrk 01*077753 60.72 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Cir Crt Clrk 01*077803 446.07 11/10/2015 BB&T FINANCIAL, FSB 002458 86651015CL juror notification system 01*077837 19.00 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Cir Crt Clrk 01*077911 139.63 11/10/2015 VIRGINIA INTERACTIVE 003274 763990 efile app 01*077913 208.00 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Cir Crt 01*077994 29.99 11/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/11‐01‐15 Acct # 01715195 11/01/15 ‐ Cir Crt Clrk 01*077967 61.08 12/10/2015 BB&T FINANCIAL, FSB 002458 3333(11.20.15) Jury Notifications 01*078044 19.00 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Cir Crt Clrk 01*078223 413.27 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Cir Crt Clrk 01*078224 139.63 12/22/2015 BB&T FINANCIAL, FSB 002458 34309214122015 Survey 01*078271 19.99 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Cir Crt Clrk 01*078318 24.01 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Cir Crt Clr 01*078281 4.11 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Cir Crt Clr 01*078280 4.11 12/22/2015 GRANITE TELECOMMUNICATIONS 003743 5195/12‐01‐15 Acct # 01715195 12/01/15 ‐ Cir Crt Clrk 01*078292 61.74 12/22/2015 VIRGINIA INTERACTIVE 003274 788406 efile ap 01*078336 158.00 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Cir Crt C 01*078370 3.22 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Cri Crt Clrk 01*078424 443.68 01/08/2016 VIRGINIA INTERACTIVE 003274 81960 efile app 01*078426 175.00 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Cir Crt Clrk 01*078445 83.20 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Cir Crt Clrk 01*078505 30.95 01/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/01‐01‐16 Acct # 01715195 01/01/16 ‐ Cir Crt Clrk 01*078484 61.26 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ CIR CRT CLRK 01*078524 413.72 02/10/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 121116 Textmarks 01*078549 19.00 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ CIR CRT C 01*078565 3.18 02/10/2016 OFFICE DEPOT 003071 815967569001 inv 815967568001 01*078614 3.00 02/10/2016 SELECT GRAPHICS 002726 14889 Stamps 01*078630 130.00 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ CIR CRT CLRK 01*078652 89.95 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ CIR CRT 01*078753 38.93 Friday, August 26, 2016 Page 77 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/02‐01‐16 ACCT # 01715195 02/01/16 ‐ CIR CRT CLRK 01*078718 60.91 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ CIR CRT CLRK 01*078779 488.33 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 CIR CRT CLRK 01*078819 3.18 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 CIR CRT CLRK 01*078874 89.95 03/14/2016 BB&T FINANCIAL, FSB 002458 3333(02/19/16) Textmarks 01*078893 19.25 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 CIR CRT CLRK 01*079024 38.45 03/24/2016 COMMONWEALTH SYSTEMS LLC 004971 00514 telecommunications 01*078922 122.75 03/24/2016 DATA ENSURE INC 003477 07732 telecommunications 01*078925 1,906.36 03/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/03.01.16 ACCT # 01715195 03/01/16 JCIR CRT CLRK 01*078988 62.55 03/24/2016 VA‐KY COMMUNICATIONS 000682 50464 Internet router, installation, labor install cred 01*079047 669.95 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 CIR CRT CLRK 01*079049 470.18 04/11/2016 BB&T FINANCIAL, FSB 002458 7993/03‐21‐16 Office dpot, acrobat, walmart 01*079088 418.78 04/11/2016 BB&T FINANCIAL, FSB 002458 7993/03‐21‐16 Textmarks 01*079088 19.50 04/11/2016 COALFIELD PROGRESS, THE 000723 42369 Coalfield subscription telecommunications 01*079100 40.00 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 CIR CRT CLRK 01*079103 3.20 04/11/2016 DATA ENSURE INC 003477 07737 Storage volume for server 01*079107 100.00 04/11/2016 KENNEDY, J. JACK 001137 031916 Telecommunications upgrade, chargers and tablet 01*079126 339.99 04/11/2016 SELECT GRAPHICS 002726 14954 Name tags tent cards telecommunications 01*079156 74.00 04/11/2016 VA‐KY COMMUNICATIONS 000682 50478 IP Phone switch processor and labor telecommunicat 01*079173 1,309.18 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 CIR CRT CLRK 01*079176 89.95 04/25/2016 ANDRIANAH JADE KILGORE 008784 FOOD/03.31.16 Food for visitors from Mercato and esolutions 02*002553 21.32 04/25/2016 APRIL M HUFF 007054 041216 Telecommunication and education leadership 01*079279 23.55 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ CIR CRT CLRK 01*079247 47.08 04/25/2016 DEZARAH JESSEE 003887 03082016 Telecommunications online courses human resources, 02*002563 312.00 04/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/04.01.16 ACCT # 01715195 04/01/16 ‐ CIR CRT CLRK 01*079223 61.50 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ CIR CRT CLRK 01*079269 420.46 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ CIR CRT C 01*079305 4.15 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/4.28.16 ACCT # 322764174‐00001 04/28/16 CIR CRT CLRK 01*079370 89.93 05/25/2016 APRIL M HUFF 007054 05.11.16 Information technology management, court and commu 02*002635 372.00 05/25/2016 BONNIE BATES 004216 032816 RESOURCES, BUDGET AND FINANCE, COURT AND COMMUNI 01*079395 324.00 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 CIR CRT CLRK 01*079505 38.76 05/25/2016 ELAVON 009794 M6091103412 merchant fees telecommunications 01*079425 885.84 05/25/2016 ELAVON 009794 M6091102983 merchant fees telecommunications 01*079425 731.32 05/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/05.01.16 ACCT # 01715195 05/01/16 CIR CRT CLRK 01*079462 60.70 05/25/2016 KENNEDY, J. JACK 001137 051616 webinar changing mix of us power generation presen 01*079469 100.00 05/25/2016 KENNEDY, J. JACK 001137 05.05.16 TELECOMMUNICATIONS SERVICE 2762754700 6 MONTHS AC 01*079469 944.68 Friday, August 26, 2016 Page 78 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 KENNEDY, J. JACK 001137 05.16.16 telecommunication driving from wise to hampton via 01*079469 522.18 05/25/2016 SABRINA MULLINS 002470 05.10.16 hmdi cables for courtroom video 02*002627 23.17 05/25/2016 SABRINA MULLINS 002470 051116 Information technology management, court and commu 02*002627 372.00 05/25/2016 VA‐KY COMMUNICATIONS 000682 3000191 FAX LINE SERVICE TELECOMMUNICATIONS 01*079536 49.95 05/25/2016 VERIZON 009753 5109/05.10.16 ACCT # 000144415109 05/10/16 CIR CRT CLRK 01*079537 476.52 05/25/2016 VIRGINIA INTERACTIVE 003274 929950 TELECOMMUNICATIONS EFILE APP 01*079540 214.00 06/10/2016 COMCAST 003901 8199/05.28.16 ACCT # 8396 80 019 0028199 05/28/16 CIR CRT CLRK 01*079586 3.03 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05.28.16 ACCT # 322764174‐00001/05.28.16 CIR CRT CLRK 01*079649 89.93 06/24/2016 CENTURY LINK 003877 8789/05.31.16 ACCT # 76308789/05.31.16 CIR CRT CLRK 01*079802 41.27 06/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/06.01.16 ACCT # 01715195/06.01.16 CIR CRT CLRK 01*079773 60.89 06/24/2016 VERIZON 009753 5109‐06.10.16 ACCT # 000144415109 06/10/16 ‐ CIR CRT CLRK 01*079823 455.22 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 CIR CRT CLRK 01*079899 3.03 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 CIR CRT CLRK 01*079973 89.93 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 CIR CRT CLRK 01*080053 41.60 07/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/07.01.16 ACCT # 01715195/07.01.16 ‐ CIR CRT CLRK 01*080030 61.90 07/25/2016 JACQULINE BROOKE 009989 00100 Completion of wills and inventories books 6/21‐6/3 02*002789 390.00 21,046.05
110‐2106‐505401‐9999 07/27/2015 A‐Z OFFICE RESOURCE, INC 000875 422856‐0 Envelopes, correction tape, post it, tape, moisten 01*077017 822.56 07/27/2015 A‐Z OFFICE RESOURCE, INC 000875 422856‐0Wipes, pens INV 4226856‐1 01*077017 83.42 07/27/2015 A‐Z OFFICE RESOURCE, INC 000875 422856‐0Labels INV 4227781‐0 01*077017 147.85 07/27/2015 LAWSON WATER CONDITIONING 001245 165804 INV 165805 01*077056 9.95 07/27/2015 LAWSON WATER CONDITIONING 001245 165804 July 2015 Rental 01*077056 9.95 07/27/2015 OFFICE DEPOT 003071 779963566 Name badges, legal pad, jury duty supplies 01*077073 101.64 07/27/2015 OFFICE DEPOT 003071 779963566 Jury duty supplies 01*077073 39.39 08/10/2015 A‐Z OFFICE RESOURCE, INC 000875 42300000 Pop ups 01*077130 77.30 08/25/2015 LAWSON WATER CONDITIONING 001245 166990 167019 01*077307 9.95 08/25/2015 LAWSON WATER CONDITIONING 001245 166990 167018 01*077307 9.95 08/25/2015 LAWSON WATER CONDITIONING 001245 166990 166506 01*077307 7.25 08/25/2015 LAWSON WATER CONDITIONING 001245 166990 Water 01*077307 14.50 08/25/2015 LAWSON WATER CONDITIONING 001245 166990 166843 01*077307 14.50 08/25/2015 LAWSON WATER CONDITIONING 001245 166990 166991 01*077307 7.25 09/10/2015 SELECT GRAPHICS 002726 14772 Red ink 01*077454 6.00 09/25/2015 A‐Z OFFICE RESOURCE, INC 000875 42585170 Batteries 01*077499 25.16 09/25/2015 BRISTOL OFFICE SUPPLY INC. 000681 98839A1 Stamp 01*077506 21.99
Friday, August 26, 2016 Page 79 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 LAWSON WATER CONDITIONING 001245 168090 168087 01*077539 7.25 09/25/2015 LAWSON WATER CONDITIONING 001245 168090 Water 01*077539 14.50 09/25/2015 LAWSON WATER CONDITIONING 001245 168090 168295 01*077539 14.50 09/25/2015 LAWSON WATER CONDITIONING 001245 168090 168401 01*077539 9.95 09/25/2015 LAWSON WATER CONDITIONING 001245 168090 168294 01*077539 14.50 09/25/2015 LAWSON WATER CONDITIONING 001245 168090 168402 01*077539 9.95 10/09/2015 A‐Z OFFICE RESOURCE, INC 000875 42671730 Paper and water Account B1230700 01*077600 116.23 10/09/2015 LAWSON WATER CONDITIONING 001245 169230 Water 01*077638 14.50 10/09/2015 LAWSON WATER CONDITIONING 001245 169230 169466 01*077638 14.50 10/09/2015 LAWSON WATER CONDITIONING 001245 169230 169597 01*077638 9.95 10/09/2015 LAWSON WATER CONDITIONING 001245 169230 169598 01*077638 9.95 10/09/2015 LAWSON WATER CONDITIONING 001245 169230 169469 01*077638 7.25 11/10/2015 A‐Z OFFICE RESOURCE, INC 000875 4288259 paper 01*077824 221.40 11/10/2015 BB&T FINANCIAL, FSB 002458 86651015CL rubberbands 01*077837 4.41 11/25/2015 LAWSON WATER CONDITIONING 001245 170392 INV 170632 01*077978 7.25 11/25/2015 LAWSON WATER CONDITIONING 001245 170392 Bottled water 01*077978 14.50 11/25/2015 LAWSON WATER CONDITIONING 001245 170392 INV 170635 01*077978 7.25 11/25/2015 LAWSON WATER CONDITIONING 001245 170392 INV 170808 01*077978 9.95 11/25/2015 LAWSON WATER CONDITIONING 001245 170392 INV 170391 01*077978 7.25 11/25/2015 LAWSON WATER CONDITIONING 001245 170392 INV 170809 01*077978 9.95 11/25/2015 OFFICE DEPOT 003071 802523390003 INV 802523460001 cookies 01*077989 30.99 11/25/2015 OFFICE DEPOT 003071 802523390003 INV 802523459001 pretzel, crackers, labels 01*077989 68.10 11/25/2015 OFFICE DEPOT 003071 802523390003 Cups 01*077989 3.78 11/25/2015 OFFICE DEPOT 003071 802523390003 INV 802523390001 water, chips, cookies, sugar, pad 01*077989 108.03 12/10/2015 A‐Z OFFICE RESOURCE, INC 000875 429543200 Card, envelope, duster, wipes, tissues, battery, r 01*078037 179.43 12/10/2015 KENNEDY, J. JACK 001137 AD018823266 Adobe for computers 01*078165 299.00 12/10/2015 LAWSON WATER CONDITIONING 001245 171603 INV 171852 01*078170 14.50 12/10/2015 LAWSON WATER CONDITIONING 001245 171603 Water 01*078170 7.25 12/10/2015 LAWSON WATER CONDITIONING 001245 171603 INV 171606 01*078170 7.25 12/10/2015 LAWSON WATER CONDITIONING 001245 171603 INV 172074 01*078170 9.95 12/10/2015 LAWSON WATER CONDITIONING 001245 171603 Dec rental 01*078170 9.95 12/22/2015 K‐VA‐T FOOD STORES INC 002521 2500021582 GIFT CARDS FOR CLERK'S OFFICE 01*078296 522.50 12/22/2015 A‐Z OFFICE RESOURCE, INC 000875 43059440 Water 01*078259 11.06 12/22/2015 KENNEDY, J. JACK 001137 121015 Ink for office 01*078297 119.95 01/08/2016 BRISTOL OFFICE SUPPLY INC. 000681 01568A1 Name tags for jury duty 01*078362 59.97 01/08/2016 DRIVERS LICENSE GUIDE COMPANY 006699 01516 ID checking guide for passports 01*078377 29.95 Friday, August 26, 2016 Page 80 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 KENNEDY, J. JACK 001137 685175 One sided key for office 01*078388 2.51 02/10/2016 OFFICE DEPOT 003071 815967569001 sanitizer, pen, staples, stapler, folder, paper in 01*078614 536.96 02/10/2016 OFFICE DEPOT 003071 815967569001 Dry erase board 01*078614 19.99 02/10/2016 OFFICE DEPOT 003071 815967569001 Cabinet, legal pad inv number 815965479001 01*078614 275.28 07/11/2016 BRISTOL OFFICE SUPPLY INC. 000681 115644‐1INV # 115644‐1 06/22/16 COPIER M/A PER COPY RATE 01*079888 78.49 07/11/2016 LAWSON WATER CONDITIONING 001245 180618 INV # 180618 06/29/16 01*079931 7.25 07/11/2016 LAWSON WATER CONDITIONING 001245 180126 INV # 180126 06/06/16 01*079931 14.50 07/11/2016 LAWSON WATER CONDITIONING 001245 180469 INV # 180469 06/17/16 01*079931 7.25 07/11/2016 LAWSON WATER CONDITIONING 001245 180620 INV # 180620 06/29/16 01*079931 7.25 07/11/2016 LAWSON WATER CONDITIONING 001245 180121 INV # 180121 06/06/16 01*079931 7.25 07/11/2016 LAWSON WATER CONDITIONING 001245 180463 INV # 180463 06/17/16 01*079931 21.75 4,393.74
110‐2106‐505411‐9999 12/22/2015 KENNEDY, J. JACK 001137 06697 Owning the earth, unstoppable, legal notes, femino 01*078297 63.17 02/10/2016 KENNEDY, J. JACK 001137 9001939145 Book 01*078587 88.90 02/10/2016 KENNEDY, J. JACK 001137 011316 Commercialization of space and changing us export 01*078587 25.00 05/25/2016 ANDRIANAH JADE KILGORE 008784 02269 CARE CARD BOOKS 02*002601 4.20 06/24/2016 VCOG DUES 004235 062016 J. Jack Kennedy Jr inv 062016 01*079822 110.00 07/11/2016 VIRGINIA INTERACTIVE 003274 982958 INV # 982958 06/30/16 01*079976 239.00 530.27
110‐2106‐505506‐9999 08/25/2015 COMFORT INN 009468 403915790 01*077284 91.55 11/25/2015 KENNEDY, J. JACK 001137 05686 Marriott room meeting at Supreme Court with Karl H 01*077972 128.03 11/25/2015 KENNEDY, J. JACK 001137 11415 Meeting DC 01*077972 591.96 11/25/2015 KENNEDY, J. JACK 001137 11415 VA Unmanned Systems Commission Second Meeting Wash 01*077972 54.00 11/25/2015 KENNEDY, J. JACK 001137 111215 VA Coalition for Open Government Annual Conference 01*077972 37.44 11/25/2015 KENNEDY, J. JACK 001137 111215 parking 01*077972 17.00 11/25/2015 KENNEDY, J. JACK 001137 111215 Marriott 01*077972 137.09 11/25/2015 KENNEDY, J. JACK 001137 111215 Residence Inn 01*077972 98.17 12/22/2015 KENNEDY, J. JACK 001137 06697 Apple Markey 406 Roanoke Pepsi 01*078297 27.65 12/22/2015 KENNEDY, J. JACK 001137 06697 Gasoline Exxon Express pay 722258726 01*078297 36.25 12/22/2015 KENNEDY, J. JACK 001137 06697 Shell 22408 gasoline 01*078297 31.99 12/22/2015 KENNEDY, J. JACK 001137 06697 Parking 01*078297 18.00 02/10/2016 KENNEDY, J. JACK 001137 01612 Gasoline 01*078587 22.99
Friday, August 26, 2016 Page 81 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2016 KENNEDY, J. JACK 001137 01612 taxi to GAB 01*078587 20.00 02/10/2016 KENNEDY, J. JACK 001137 01612 gasoline 01*078587 19.99 02/10/2016 KENNEDY, J. JACK 001137 01612 Omni hotel to meet with General Assembly 01*078587 186.60 02/25/2016 ANDRIANAH JADE KILGORE 008784 02216 Travel to Richmond meetings 02*002327 121.00 05/25/2016 KENNEDY, J. JACK 001137 051616 gasoline roadrunner abingdon travel 01*079469 10.00 06/10/2016 KENNEDY, J. JACK 001137 05.24.16/TRAVEL Travel to meeting in GLen Allen, VA lodging comp'e 01*079609 76.39 06/10/2016 KENNEDY, J. JACK 001137 05.11.16/TRAVEL May 11 dinner reibursement, mileage to Roanoke for 01*079609 117.46 06/24/2016 KENNEDY, J. JACK 001137 05.11.16/MTG Meeting with software engineer Arnold Thielen CEO 01*079779 64.55 06/24/2016 KENNEDY, J. JACK 001137 TRAVEL/06.13.16 General assembly room A meeting with Secretary of 01*079779 15.15 06/24/2016 KENNEDY, J. JACK 001137 TRAVEL/06.13.16 01*079779 5.67 06/24/2016 KENNEDY, J. JACK 001137 TRAVEL/06.13.16 Marriott 01*079779 30.66 06/24/2016 KENNEDY, J. JACK 001137 TRAVEL/06.13.16 01*079779 40.41 2,000.00
110‐2106‐505801‐9999 07/10/2015 VCOG DUES 004235 FY16.DUES FY 15‐16 Dues 06/24/15 (J. Kennedy) 01*076992 110.00 08/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 2015‐2016DUE ANNUAL DUES 2015‐2016 01*077137 275.00 08/10/2015 WISE CO. CHAMBER OF COMMERCE 000928 03866 Membership dues 01*077242 125.00 11/25/2015 KENNEDY, J. JACK 001137 111015 VA Coalition for Open Government 01*077972 60.00 05/25/2016 SOUTHWESTERN VA TECH COUNCIL 003769 01214 DUES FOR TECHNOLOGY SERVICES 01*079521 30.00 600.00
110‐2106‐505829‐9999 11/25/2015 MIXNET CORP. 001270 700027 AUGUST 1 ‐ AUGUST 31, 2015 ‐ 560 FREE EFILE RECOR 01*077984 420.00 12/10/2015 MIXNET CORP. 001270 700028 SEPT 1 ‐ SEPT 30 2015 402 FREE EFILE RECORDS INDEX 01*078181 301.50 07/25/2016 MIXNET CORP. 001270 700036 INV 700036 TTF 01*080045 343.50 07/25/2016 MIXNET CORP. 001270 700034 Mixnet inv 700034 TTF 01*080045 382.50 07/25/2016 MIXNET CORP. 001270 700033 Inv 700033 TTF 01*080045 2,183.50 3,631.00
110‐2106‐507007‐9999 03/10/2016 COMMONWEALTH SYSTEMS LLC 004971 00511 clerk office basic edition license and maintenance 01*078820 6,000.00 03/10/2016 COMMONWEALTH SYSTEMS LLC 004971 00508 elegal case pro document portal restrictions and a 01*078820 2,500.00 03/10/2016 MIXNET CORP. 001270 700029 nov 1‐nov 30 473 free efile records index 1 01*078843 354.75 03/24/2016 COMMONWEALTH SYSTEMS LLC 004971 00514 set up and install elegal case pro on new server 01*078922 2,000.00 03/24/2016 COMMONWEALTH SYSTEMS LLC 004971 00514 adp 01*078922 1,477.25
Friday, August 26, 2016 Page 82 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 VIRGINIA INTERACTIVE 003274 873262 efile app 01*079052 168.00 12,500.00
110‐2106‐507010‐9999 09/10/2015 A‐Z OFFICE RESOURCE, INC 000875 42333540 Desk 01*077375 1,495.00 12/10/2015 COMMONWEALTH SYSTEMS LLC 004971 00497 Basic edition license and maintenance agency licen 01*078060 6,000.00 05/10/2016 A‐Z OFFICE RESOURCE, INC 000875 041316 Arm chairs capital outlay 01*079287 3,550.00 05/10/2016 TREASURER OF VIRGINIA 001118 16‐WISPCS‐0949 Think Centre tiny form lenova pc 5 year warrant on 01*079361 2,365.26 13,410.26
Dept. Total 144,284.93
2107 ‐ SHERIFF‐CIVIL PAPERS & SECURITY 110‐2107‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Sh 01*076989 2,625.29 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Sheriff 01*077578 2,625.29 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Sheriff ‐ Civil Papers 01*078221 2,625.29 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 2,625.29 10,501.16
110‐2107‐505410‐9999 08/10/2015 A & A ENTERPRISES INC 001514 50014 INVOICE # 50014, INVOICE DATE: 08/04/15 }UNIFORMS 01*077129 296.18 08/17/2015 BUSINESS CARD 001378 5777(0724) #4488131001395777, BILL DATE: 07/24/2015 ‐ VISA C 01*077265 125.97 10/09/2015 A & A ENTERPRISES INC 001514 50579 INVOICE # 50579, INVOICE DATE: 09/29/15 }UNIFORM 01*077599 295.30 10/09/2015 A & A ENTERPRISES INC 001514 50580 INVOICE # 50580, INVOICE DATE: 09/29/15 }UNIFORMS 01*077599 297.75 10/26/2015 A & A ENTERPRISES INC 001514 50753 INVOICE # 50753, INVOICE DATE: 10/13/15 }UNIFORM 01*077716 278.72 11/10/2015 A & A ENTERPRISES INC 001514 50865 INVOICE # 50865, INVOICE DATE: 10/23/15 }UNIFORM 01*077823 293.23 12/10/2015 A & A ENTERPRISES INC 001514 51235 INVOICE # 51235, INVOICE DATE: 11/30/15 }UNIFORM 01*078036 196.85 12/22/2015 A & A ENTERPRISES INC 001514 50384 INVOICE # 50384, INVOICE DATE: 09/09/15 }UNIFORM 01*078258 693.55 2,477.55
Dept. Total 12,978.71
2109 ‐ MAGISTRATE 110‐2109‐505201‐9999 12/22/2015 U.S. POSTAL SERVICE 000702 BOX.755/MAGIS Box 755 Magistrate's Office 12/31/15 01*078343 50.00
Friday, August 26, 2016 Page 83 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
50.00
110‐2109‐505203‐9999 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Magist 01*077159 11.65 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Magistrate 01*077232 100.83 08/10/2015 WINDSTREAM 003402 8361/07‐30‐15 Acct # 011018361 07/30/15 ‐ Magist 01*077240 3.96 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Magist 01*077329 15.51 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Magist 01*077348 95.39 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Magist 01*077399 11.65 09/10/2015 WINDSTREAM 003402 8361/08‐31‐15 Acct # 011018361 08/31/15 ‐ Magist 01*077477 5.52 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Magist 01*077559 13.61 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Magist 01*077579 101.14 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Magist 01*077619 11.65 10/09/2015 WINDSTREAM 003402 8361/09‐30‐15 Acct # 011018361 09/30/15 ‐ Magist 01*077697 8.37 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Magist 01*077783 19.05 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Magist 01*077803 88.45 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Magist 01*077994 14.76 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Magist 01*078223 87.97 12/10/2015 WINDSTREAM 003402 8361/12‐01‐15 Acct # 011018361 12/01/15 ‐ Magist 01*078229 9.38 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Magist 01*078318 12.67 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Magist 01*078280 11.65 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Magist 01*078281 11.65 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Magist 01*078370 10.82 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Magist 01*078424 87.39 01/12/2016 WINDSTREAM 003402 8361/12‐31‐15 Acct # 011018361 12/31/15 ‐ Magist 01*078446 19.28 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Magist 01*078505 18.75 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ MAGIST 01*078524 88.95 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ MAGIST 01*078565 10.78 02/10/2016 WINDSTREAM 003402 8361/02‐01‐16 ACCT # 01108361 02/01/16 ‐ MAGIS 01*078656 7.75 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ MAGIST 01*078753 18.34 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ MAGIST 01*078779 89.22 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 MAGIST 01*078819 10.78 03/10/2016 VA‐KY COMMUNICATIONS 000682 45366 MAGISTRATE PHONE LINE TROUBLE AT JUSTICE CENTER VZ 01*078870 80.00 03/10/2016 WINDSTREAM 003402 8361/03‐01‐16 ACCT # 011018361 03/01/16 MAGIST 01*078877 4.89 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 MAGIST 01*079024 18.64 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 MAGIST 01*079049 86.81
Friday, August 26, 2016 Page 84 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 MAGISTR 01*079103 8.92 04/11/2016 WINDSTREAM 003402 8361/03.31.16 ACCT # 011018361 03/31/16 MAGIST 01*079180 3.38 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ MAGIST 01*079247 22.57 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ MAGIST 01*079269 87.36 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ MAGIST 01*079305 11.94 05/10/2016 WINDSTREAM 003402 8361/05.02.16 ACCT # 011018361 05/02/16 ‐ MAGIST 01*079373 6.26 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 MAGIST 01*079505 14.26 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 MAGIST 01*079537 87.71 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 MAGIST 01*079585 11.59 06/10/2016 WINDSTREAM 003402 8361/06.01.16 ACCT # 011018361 06/01/16 ‐ MAGIST 01*079655 5.12 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 MAGIST 01*079802 11.46 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 MAGIST 01*079823 87.46 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 MAGIST 01*079899 11.59 07/11/2016 WINDSTREAM 003402 8361/06.30.16 ACCT # 011018361/06.30.16 MAGIST 01*079980 4.31 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 MAGIST 01*080053 26.29 1,587.48
110‐2109‐507001‐9999 09/25/2015 TRI‐CITY BUSINESS MACHINES INC 000831 042900 Inv # 042900 09/16/15 Minolta DI2510 Cop Base: Q 01*077576 82.50 12/10/2015 CIT TECHNOLOGY FIN SERV INC 003814 27755017 Inv # 27755017 11/13/15 Konica Printer 01*078054 125.29 12/22/2015 TRI‐CITY BUSINESS MACHINES INC 000831 043585‐1INV # 043585‐1 12/09/15 MINOLTA 4050 COPIER BASE 01*078333 76.50 01/08/2016 CIT TECHNOLOGY FIN SERV INC 003814 27895890 Inv # 27895890; Contract # 900‐0245617‐000; Konic 01*078367 50.29 02/10/2016 CIT TECHNOLOGY FIN SERV INC 003814 28032454 Inv # 28032454; Contract # 900‐0245617‐000; Konic 01*078561 50.29 02/25/2016 CIT TECHNOLOGY FIN SERV INC 003814 28170738 CONTRACT # 900‐0245617‐000; INV # 28170738 02/12 01*078697 50.29 02/25/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044094‐1INV # 044094‐1 02/10/16 MINOLTA 4050 COP BASE & 01*078776 77.18 04/11/2016 CIT TECHNOLOGY FIN SERV INC 003814 28312367 INV # 28312367; CONTRACT # 900‐0245617‐000; 03/14 01*079096 69.06 05/10/2016 CIT TECHNOLOGY FIN SERV INC 003814 28447531 INV # 28447531; CONTR # 900‐0245617‐000; 04/13/ 01*079300 50.29 05/25/2016 CIT TECHNOLOGY FIN SERV INC 003814 28587878 INV # 28587878; CONTR # 900‐0245617‐000; 05/14/16 01*079403 50.29 05/25/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044870 INV # 044870 05/11/16 MINOLTA 4050 COPIES 01*079534 81.91 07/01/2016 CIT TECHNOLOGY FIN SERV INC 003814 28724572 INV # 28724572; CONTR # 900‐0245617‐000; 06/13/ 01*079864 50.29 814.18
110‐2109‐507002‐9999 09/25/2015 OFFICE DEPOT 003071 789530039001 Order # 789530039001 08/26/15 Chair, Midback, M 01*077554 289.06 289.06
Friday, August 26, 2016 Page 85 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
Dept. Total 2,740.72
2201 ‐ COMMONWEALTH'S ATTORNEY 110‐2201‐502007‐9999 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 13.01 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 26.53 03/10/2016 VACORP 002214 FEBHYBRID2016 FEB 2016 HYBRID 01*078872 39.54 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ HILDEBRAND 01*079174 13.01 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ PETTIMAN 01*079174 26.53 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID}PETTMAN 01*079367 26.53 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID}HILDEBRAND 01*079367 13.01 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ HILDEBRAND 01*079647 13.01 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ PETTMAN 01*079647 26.53 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ PHILLIPS 01*079647 26.76 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐PETTMAN 01*079995 26.53 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐HILDEBRAND 01*079995 13.39 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐DAVIDSON 01*079995 12.25 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐PHILLIPS 01*079995 26.76 303.39
110‐2201‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Co 01*076989 353.31 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Com Atty 01*077578 353.31 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Com Atty 01*078221 353.31 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 353.31 1,413.24
110‐2201‐503002‐9999 05/25/2016 KRISTEN LEANNE ROBERTS 009888 42513 INTERN PAYMENT 01*079475 1,500.00 05/25/2016 MICHAEL BRETT HALL 009890 42513 INTERN PAYMENT 01*079488 1,500.00 05/25/2016 RACHEL ANN GLINES 009889 42513 INTERN PAYMENT 01*079506 3,000.00 6,000.00
110‐2201‐503005‐9999 07/27/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17215426 Inv # 17215426 07/02/15 Xerox WorkCentre 7845 Co 01*077051 354.33 08/25/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17357948 Inv # 17357948 08/03/15 Xerox WorkCentre 7845 Co 01*077299 389.76
Friday, August 26, 2016 Page 86 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 HUNGATE BUSINESS SERVICES INC 003084 88852 Inv # 88852 08/26/15 Xerox/7845 Coper 01*077413 74.78 09/10/2015 LEAF 006459 5916696 Inv # 5916696 08/26/15 Konica Minolta Bizhub 223 01*077421 101.00 10/26/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17652932 Inv # 17652932 10/02/15 Xerox WorkCentre 7845 Co 01*077754 522.06 11/25/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17787272 Inv # 17787272 11/02/15 Xerox WorkCentre 7845 Co 01*077968 354.33 12/22/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17949087 Inv # 17949087 12/02/15 Xerox WorkCentre 7845 Co 01*078293 354.33 01/12/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18096813 Inv # 18096813; Agreement # 016‐0942410‐000 01/0 01*078440 354.33 02/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18249157 INV # 18249157; AGREEMENT # 016‐0942410‐000; 02/0 01*078582 354.33 03/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18398971 INV# 18398971 01*078827 354.33 03/10/2016 HUNGATE BUSINESS SERVICES INC 003084 95938 INV# 95938} 01*078830 381.64 03/22/2016 ANDREW SETH MORGAN 009756 42432 CONSTITUENT SERVICES SPECIALIST THRU DECEMBER 2020 01*078895 10,080.00 03/24/2016 SAMUEL WES ARNEY 008260 CONSULTING/COM.ATTY CONSULTING SERVICES FOR COM ATTY'S OFC 03/11/16 01*079055 7,200.00 04/25/2016 GREAT AMERICA FINANCIAL SRVCS 004112 016‐0942410‐000 INV # 016‐0942410‐000 04/04/16 XEROX WORKCENTER 01*079224 354.33 06/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 188566001 INV # 188566001; AGRT # 016‐0942410‐000; 06/02/ 01*079604 354.33 21,583.88
110‐2201‐505201‐9999 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Postage 01*077386 27.27 10/09/2015 U.S. POSTAL SERVICE 000702 STAMPS‐10/01/15 (300) Forever Postage Stamps (Com Atty's Ofc) 10/ 01*077704 147.00 02/25/2016 U.S. POSTAL SERVICE 000702 STAMPS/COM.ATT (500) FOREVER POSTAGE STAMPS; 02/11/16; COM ATTY'S 01*078788 245.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 POSTAGE 01*078808 13.48 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.2016 CARD # 3200 04/20/16 POSTAGE 01*079296 13.44 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ POSTAGE 01*079565 6.45 06/10/2016 U.S. POSTAL SERVICE 000702 STAMPS/COMATTY (500) FOREVER STAMPS 05/25/16 COM ATTY'S OFC 01*079661 235.00 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 POSTAGE 01*079878 22.20 709.84
110‐2201‐505203‐9999 07/10/2015 SUNSET DIGITAL COMMUNICATIONS 005022 24124812 Acct # 24124812; Inv # 80676 07/01/15 Commonwea 01*076902 299.82 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Com Atty 01*077110 49.82 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Telecomm 01*077146 20.00 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Com Atty 01*077159 40.80 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Com Atty 01*077232 90.99 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Com Atty 01*077233 49.82 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Com Atty 01*077329 23.07 08/25/2015 LEXIS NEXIS 001354 1507161925 Inv # 1507161925 07/31/15 ‐ Com Atty 01*077309 314.00 08/25/2015 VERIZON 003768 5281/07‐25‐15 Acct # 000847045281 07/25/15 01*077348 41.74
Friday, August 26, 2016 Page 87 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Com Atty 01*077348 92.12 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Com Atty 01*077399 40.80 09/10/2015 VERIZON 003768 5281/08‐25‐15 Acct # 000847045281 08/25/15 01*077470 46.05 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Com Atty 01*077471 39.85 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Com Atty 01*077559 22.43 09/25/2015 LEXIS NEXIS 001354 1508161651 Inv # 1508161651 08/31/15 ‐ Com Atty 01*077540 314.00 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Com Atty 01*077579 107.93 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Com Atty 01*077619 40.80 10/09/2015 VERIZON 003768 5281/09‐25‐15 Acct # 000847045281 09/25/15 01*077689 41.72 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Com Atty 01*077690 49.85 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Com Atty 01*077783 13.99 10/26/2015 LEXIS NEXIS 001354 1509161590 Inv # 1509161590 09/30/15 ‐ Com Atty 01*077765 314.00 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Com Atty 01*077803 93.28 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Com Atty 01*077911 49.81 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Com Atty 01*077994 20.29 11/25/2015 COMCAST 003901 8396800190040040 Acct # 8396 80 019 0040046 11/03/15 Srvc Call 01*077951 99.95 11/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/11‐01‐15 Acct # 01715195 11/01/15 ‐ Vict Wit 01*077967 122.15 11/25/2015 LEXIS NEXIS 001354 1510161311 Inv # 1510161311 10/31/15 ‐ Com Atty 01*077980 314.00 11/25/2015 VERIZON 003768 5821/10‐25‐15 Acct # 000847045821 10/25/15 01*078019 42.51 12/10/2015 LEXIS NEXIS 001354 1511161049 Inv # 1511161049 11/30/15 ‐ Com Atty 01*078173 314.00 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Com Atty 01*078223 92.78 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Com Atty 01*078224 49.81 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Com Atty 01*078318 14.53 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Com Atty 01*078280 40.80 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Com Atty 01*078281 40.80 12/22/2015 VERIZON 003768 5281/11‐25‐15 Acct # 000847045281 11/25/15 01*078335 46.89 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Com Atty 01*078370 39.96 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Com Atty 01*078424 92.16 01/12/2016 COMCAST 003901 0046/12‐28‐15 Acct # 8396 80 019 0040046 12/28/15 01*078438 9.50 01/12/2016 VERIZON 003768 5281/12‐25‐15 Acct # 000847045281 12/25/15 01*078444 47.20 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Com Atty 01*078445 49.81 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Com Atty 01*078505 17.50 01/25/2016 LEXIS NEXIS 001354 1512160819 Inv # 1512160819 12/31/15 ‐ Com Atty 01*078493 314.00 01/25/2016 SUNSET DIGITAL COMMUNICATIONS 005022 92935 Acct # 24124812; Inv # 92935; 01/01/16 ‐ Com Atty' 01*078472 599.70 01/25/2016 TELE‐OPTICS COMMUNICATIONS INC 009212 0054279‐IN INV 0054279‐IN LABOR INSTALL PHONE EXT & CONFIG 01*078516 340.00 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ COM ATTY 01*078524 93.81 Friday, August 26, 2016 Page 88 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ COM ATTY 01*078565 39.92 02/10/2016 VERIZON 003768 5281/01‐25‐16 ACCT # 000847045281 01/25/16 01*078651 42.21 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ COM ATTY 01*078652 49.94 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ COM ATTY 01*078753 34.90 02/25/2016 LEXIS NEXIS 001354 1601160529 INV # 1601160529 01/31/16 ‐ COM ATTY 01*078731 314.00 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ COM ATTY 01*078779 94.10 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 COM ATTY 01*078819 39.92 03/10/2016 LOCAL GOVERNMENT PAPALEGAL ASSO 008403 02292016 2016 ANNUAL MEMBERSHIP RENEWAL: VALERIE DOWDY, D 01*078839 70.00 03/10/2016 VERIZON 009753 5281/02‐25‐16 ACCT# 000847045281 (022516)}PHONE BILL 01*078873 48.44 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 COM ATTY 01*078874 49.94 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 COM ATTY 01*079024 45.17 03/24/2016 LEXIS NEXIS 001354 1602160325 INV # 1602160325 02/29/16 COM ATTY 01*079003 72.68 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 COM ATTY 01*079049 91.55 04/11/2016 CHARLES H SLEMP III 009686 FY16/CELL.STIP FY 2016 CELL PHONE COVERAGE 04/01/16 02*002517 600.00 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 COM ATTY 01*079103 28.94 04/11/2016 JOSHUA H NEWBERRY 009700 FY16/CELL.STIP FY 2016 CELL PHONE COVERAGE 04/01/16 02*002510 600.00 04/11/2016 RANESSA D JESSEE 003798 FY16/CELL.STIP FY 2016 CELL PHONE COVERAGE 04/01/16 02*002513 600.00 04/11/2016 VERIZON 009753 5281/03.25.16 ACCT # 000847045281 03/25/16 01*079175 90.50 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 COM ATTY 01*079176 49.94 04/19/2016 JOSHUA H NEWBERRY 009700 M99_19632 99*19632 600.00 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ COM ATTY 01*079247 40.78 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ COM ATTY 01*079269 92.13 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ COM ATTY 01*079305 39.52 05/10/2016 VERIZON 009753 5281/04.25.16 ACCT # 000847045281 04/25/16 01*079369 44.03 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/4.28.16 ACCT # 322764174‐00001 04/28/16 COM ATTY 01*079370 49.92 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 COM ATTY 01*079505 37.59 05/25/2016 TELE‐OPTICS COMMUNICATIONS INC 009212 005612‐IN INV# 005612‐IN LABOR ‐ ONSITE ‐ MOVED 2 PHONES & 01*079524 300.00 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 COM ATTY 01*079537 92.50 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 COM ATTY 01*079585 41.55 06/10/2016 VERIZON 009753 5281/05.25.16 ACCT # 000847045281 05/25/16 01*079648 43.87 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05‐28‐16 ACCT # 322764174‐00001/05.28.16 COM ATTY 01*079649 49.92 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 COM ATTY 01*079802 32.42 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 COM ATTY 01*079823 92.24 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 COM ATTY 01*079899 41.55 07/11/2016 VERIZON 009753 5281/06.25.16 ACCT # 000847045281/06.25.16 01*079972 42.49 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 COM ATTY 01*079973 49.92 Friday, August 26, 2016 Page 89 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 COM ATTY 01*080053 37.42 9,688.84
110‐2201‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ C 01*076989 361.00 361.00
110‐2201‐505401‐9999 07/10/2015 LAWSON WATER CONDITIONING 001245 165263 Inv # 165263 06/05/15 (3) Bottled Water Del. 01*076941 21.75 07/10/2015 LAWSON WATER CONDITIONING 001245 165610 Inv # 165610 06/18/15 (2) Bottled Water Del. 01*076941 14.50 07/27/2015 SHRED‐IT USA‐KNOXVILLE 007616 9406555116 Inv # 9406555116 07/09/15 Service: Wise Co. Com A 01*077088 48.78 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 61.76 08/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 50397 Inv # 50397 07/09/15 (20) Pks copy paper 01*077170 73.80 08/10/2015 LAWSON WATER CONDITIONING 001245 167002 Inv # 167002 08/01/15 August 2015 Rental 01*077183 11.95 08/10/2015 LAWSON WATER CONDITIONING 001245 166993 Inv # 166993 07/30/15 (2) Bottled Water Del. 01*077183 14.50 08/10/2015 LAWSON WATER CONDITIONING 001245 166844 Inv # 166844 07/17/15 (2) Bottled Water Del. 01*077183 14.50 08/10/2015 LAWSON WATER CONDITIONING 001245 166508 Inv # 166508 07/02/15 (2) Bottled Water Del. 01*077183 14.50 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Ofc Sup 01*077386 126.48 09/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17506193 Inv # 17506193 09/02/15 Xerox WorkCentre 7845 Co 01*077412 354.33 09/10/2015 LAWSON WATER CONDITIONING 001245 168385 Inv # 168385 09/01/15 September 2015 Rental 01*077420 11.95 09/10/2015 LAWSON WATER CONDITIONING 001245 68091 Inv # 168091 08/13/15 (2) Bottled Water Del. 01*077420 14.50 09/10/2015 LAWSON WATER CONDITIONING 001245 168297 Inv # 168297 08/27/15 (1) Bottled Water Del. 01*077420 7.25 09/10/2015 TRI CITY MORTUARY SERVICE, INC. 007436 04552 Inv # 4552 08/19/15 Transportation: Ryan Lee Mu 01*077465 403.85 09/25/2015 SHRED‐IT USA‐KNOXVILLE 007616 9407360443 Inv # 9407360443 09/04/15 Srvc Location: Wise C 01*077564 47.86 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Ofc Sup 01*077609 99.52 10/09/2015 DOMINION OFFICE PRODUCTS, INC. 000683 53466 Inv # 53466 09/14/15 (20) Pks Copy Paper 01*077624 73.80 10/09/2015 LAWSON WATER CONDITIONING 001245 169581 Inv # 169581 10/01/15 October 2015 Rental 01*077638 11.95 10/09/2015 LAWSON WATER CONDITIONING 001245 169233 Inv # 169233 09/10/15 (1) Bottled Water Del. 01*077638 7.25 10/09/2015 MATTHEW BENDER & CO INC 001350 74740040 Inv # 74740040 09/11/15 VA Crim & Traf Law Manua 01*077646 68.08 10/09/2015 MICHAEL H ABBOTT 004094 42276 Reimbursement: Office Supplies 09/29/15 01*077649 113.90 10/26/2015 SHRED‐IT USA‐KNOXVILLE 007616 9407704311 Inv # 9407704311 10/01/15 01*077791 47.86 11/10/2015 SHRED‐IT USA‐KNOXVILLE 007616 9408059122 Inv # 9408059122 10/29/15 01*077902 47.86 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Ofc Sup 01*077837 158.22 11/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 54802 Inv # 54802 10/12/15 Receipt paper; Message book 01*077860 49.53 11/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55446 Inv # 55446 10/26/15 DVD Recordable Media; Heavy 01*077859 107.76 11/10/2015 LAWSON WATER CONDITIONING 001245 170631 Inv # 170631 10/22/15 (2) Bottled Water Del; (1) 01*077874 20.00
Friday, August 26, 2016 Page 90 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 LAWSON WATER CONDITIONING 001245 170792 Inv # 170792 11/01/15 November 2015 Rental 01*077874 11.95 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ OFC SUP 01*078044 730.96 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56436 Inv # 56436 11/16/15 (4) 1‐Year Monthly Calenda 01*078066 41.93 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56096 Inv # 56096 11/09/15 Expanding Organizer 01*078066 25.25 12/10/2015 LAWSON WATER CONDITIONING 001245 171607 Inv # 171607 11/05/15 (1) Bottled Water Del. 01*078170 7.25 12/10/2015 LAWSON WATER CONDITIONING 001245 172057 Inv # 172057 12/01/15 December 2015 Rental 01*078170 11.95 12/10/2015 LAWSON WATER CONDITIONING 001245 171853 Inv # 171853 11/18/15 (1) Bottled Water Del. 01*078170 7.25 12/10/2015 MICHAEL H ABBOTT 004094 LAPTOPS/11‐06‐15 Laptops 11/06/15 01*078180 667.93 12/22/2015 K‐VA‐T FOOD STORES INC 002521 2500021582 GIFT CARDS FOR COMM ATTY 01*078296 902.50 12/22/2015 SELECT GRAPHICS 002726 14862 Inv # 14862 12/17/15 (250) Business Cards; (1,00 01*078324 152.00 12/22/2015 SELECT GRAPHICS 002726 14850 Inv # 14850 12/07/15 (700) Circuit Court Subpoen 01*078324 188.00 12/22/2015 THOMSON REUTERS ‐ WEST 000863 6105036665 Inv # 6105036665 12/01/15 VA PR V7 Criminal Offe 01*078338 293.79 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}OFFICE SUPPLIES 01*078358 333.48 01/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 57256 Inv # 57256 12/07/15 (20) Pks Copy Paper 01*078479 79.80 01/25/2016 LAWSON WATER CONDITIONING 001245 173333 Inv # 173333 01/01/16 January 2016 Rental 01*078492 11.95 01/25/2016 LAWSON WATER CONDITIONING 001245 173065 Inv # 173065 12/17/15 (2) Bottled Water Del. 01*078492 7.25 02/10/2016 SHRED‐IT USA‐KNOXVILLE 007616 9409097306 INV # 9409097306 01/20/16 ON‐SITE REGULAR SERVIC 01*078631 53.91 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ OFC SUP 01*078552 38.11 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59021 INV # 59021 01/19/16 MESH DESK ORGANIZER 01*078575 71.00 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 58628 INV # 58628.1 01/14/16 HANGING FILE FOLDERS 01*078575 43.98 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 58628 INV # 58628 01/11/16 FOLDERS; SCISSORS; DESK CAL 01*078575 54.20 02/10/2016 GALL'S 005811 004712883 INV # 004712883 01/11/16 BADGE; CUSTOMIZATION; B 01*078579 92.13 02/10/2016 LAWSON WATER CONDITIONING 001245 174514 INV # 174514 02/01/16 FEBRUARY 2016 RENTAL 01*078592 11.95 02/10/2016 LAWSON WATER CONDITIONING 001245 174218 INV # 174218 01/16/16 (4) BOTTLED WATER DEL. 01*078592 29.00 02/25/2016 SHRED‐IT USA‐KNOXVILLE 007616 9409489699 INV # 9409489699 02/18/16 SERVICE 01*078765 53.66 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 OFC SUP 01*078808 120.14 03/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59661 INV# 59661}OFFICE SUPPLIES 01*078825 79.95 03/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60037 INV# 60037}COPY PAPER 01*078825 147.60 03/10/2016 LAWSON WATER CONDITIONING 001245 175463 INV# 175763}MARCH 2016 RENTAL 01*078836 11.95 03/10/2016 LAWSON WATER CONDITIONING 001245 175097 INV# 175097}BOTTLED WATER 01*078836 14.50 03/10/2016 LAWSON WATER CONDITIONING 001245 175610 INV# 175610}BOTTLED WATER 01*078836 29.00 03/10/2016 LAWSON WATER CONDITIONING 001245 175419 INV# 175419}BOTTLED WATER 01*078836 7.50 03/10/2016 U.S. POSTAL SERVICE 000702 BOX.69/03‐31‐16 PO BOX 69 RENT FOR YEAR 01*078882 68.00 03/24/2016 SHRED‐IT USA‐KNOXVILLE 007616 9409872483 INV # 9409872483 03/17/16 SERVICE 01*079037 53.60 03/24/2016 SELECT GRAPHICS 002726 14940 INV # 14940 03/17/16 (700) CIRCUIT CRT SUBPOENAS 01*079036 188.00 03/24/2016 TREASURER OF VIRGINIA 003784 NOTARYS/COMATTY APPOINTMENT AS A VIRGINIA NOTARY PUBLIC 03/25/16 01*079046 90.00 Friday, August 26, 2016 Page 91 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/25/2016 NICOLE M PRICE 009685 REIMB/03.05.16 REIMBURSEMENT: STATIONERY 03/05/16 02*002466 10.99 04/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 2016.NOTARY.COM.ATTY 2016 NOTARY PUBLIC FOR COM ATTY'S OFC: D.LAWSON, R 01*079083 20.00 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 OFC SUP 01*079088 10.30 04/11/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60676 INV # 60676 02/22/16 POST‐IT ASS'T SMALL FLAGS V 01*079111 10.99 04/11/2016 LAWSON WATER CONDITIONING 001245 176491 INV # 176491 03/10/16 (3) BOTTLED WATER DEL. 01*079134 21.70 04/11/2016 LAWSON WATER CONDITIONING 001245 176797 INV # 176797 03/24/16 (2) BOTTLED WATER DEL. 01*079134 14.50 04/11/2016 LAWSON WATER CONDITIONING 001245 176984 INV # 176984 04/01/16 APRIL 2016 RENTAL 01*079134 11.95 04/11/2016 SELECT GRAPHICS 002726 14946 INV # 14946 03/22/16 BUSINESS CARDS ‐ CHUCK SLEM 01*079156 64.00 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 OFC SUP 01*079296 46.24 06/10/2016 LAWSON WATER CONDITIONING 001245 178978 INV # 178978 05/03/16 (3) BOTTLED WATER DEL. 01*079613 14.75 06/10/2016 LAWSON WATER CONDITIONING 001245 179461 INV # 179461 06/01/16 jUNE 2016 RENTAL 01*079613 11.95 06/10/2016 LAWSON WATER CONDITIONING 001245 179391 INV # 179391 05/18/16 (3) BOTTLED WATER DEL. 01*079613 21.75 06/24/2016 SHRED‐IT USA‐KNOXVILLE 007616 9411042400 INV # 9411042400 06/09/16 01*079808 53.66 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 OFC SUP 01*079878 28.38 07/11/2016 DOMINION OFFICE PRODUCTS, INC. 000683 65666 INV # 65666 06/13/16 CORRECTION TAPE; TAPE DISPE 01*079909 20.99 07/11/2016 LAWSON WATER CONDITIONING 001245 180622 INV # 180622 06/29/16 01*079931 14.50 08/10/2016 STEVEN C DAVIS 009692 REIMB/06.22.16 REIMBURSEMENT 06/22/16 02*002841 26.49 7,182.55
110‐2201‐505506‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Travel 01*077146 62.36 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ Com Atty 01*077352 26.83 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Travel 01*077609 110.97 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 121.88 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ Com Aty 01*077919 49.30 12/10/2015 JASON GRACE 005392 TRAVEL/11‐14‐15 TRAVEL TO WILLIAMSBURG, VA (HOMICIDE I TRAINING): 01*078162 128.77 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}TRAVEL 01*078358 297.92 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TRAVEL 01*078552 47.01 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ COM ATTY 01*078661 36.07 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TRAVEL 01*078808 66.03 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 COM ATTY 01*078880 9.75 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 292.33 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 COM ATTY 01*079183 33.23 05/10/2016 BB&T FINANCIAL, FSB 002458 3200‐04.20.2016 CARD # 3200/04.20.16 ‐ TRAVEL 01*079296 1,475.16 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ COM ATTY 01*079377 40.29 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 EXPL.REPAIR 2012 Ford Explorer Repair Glass Comm Atty }04/29/1 01*079391 85.15
Friday, August 26, 2016 Page 92 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 REGIST/04‐11‐16 LECC REGISTRATION: CHUCK SLEMP & MIKE ABBOTT 04/ 01*079391 200.00 07/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00195 INV # 195 06/23/16 COM ATTY 01*079987 51.63 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ COM ATTY 01*080078 70.43 3,205.11
110‐2201‐505801‐9999 07/10/2015 TRESURER OF VIRGINIA 008006 FY15‐16/DUES FY 15‐16 DUES 07/01/15 WISE COUNTY COMMONWEALTH 01*076983 1,650.00 07/27/2015 WISE COUNTY BAR ASSOCIATION 000923 FY.15/COM.ATTY FY 2015 Bar Dues Com Attys Ofc 07/20/15 01*077116 300.00 10/09/2015 WISE CO. CHAMBER OF COMMERCE 000928 03717 Inv # 3717 04/01/15 Com Atty's Ofc Membership Du 01*077698 125.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 DUES & ASSOC MEMBERSHIP 01*078808 50.00 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 REGIST.COMATTY 2016 30TH JUDICIAL DISTRICT BENCH BAR CONFERENCE R 01*078904 700.00 03/24/2016 WISE CO. CHAMBER OF COMMERCE 000928 04104 INV # 4104 03/01/16 2016 MEMBERSHIP DUES: COM AT 01*079057 125.00 04/25/2016 VA ASSOC OF COMMONWEALTH'S ATT 007633 08301 INV # 8301 04/04/16 VACA ANNUAL DUES: CHUCK H. 01*079266 350.00 06/24/2016 HUNGATE BUSINESS SERVICES INC 003084 99847 CONTRACT ON COPIER}INV# 99847}INV DATE 6‐7‐16 01*079775 207.03 3,507.03
110‐2201‐505830‐9999 12/10/2015 PREMIER BIOTECH INC 009660 41845 Inv # 41845 10/15/15 01*078192 523.20 12/10/2015 PREMIER BIOTECH INC 009660 42521 Inv # 42521 10/29/15 01*078192 615.78 12/10/2015 PREMIER BIOTECH INC 009660 42110 Inv # 42110 10/21/15 01*078192 374.71 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 DRUG CRT FUNDS 01*078808 439.95 04/25/2016 SHRED‐IT USA‐KNOXVILLE 007616 9410259959 INV # 9410259959 04/14/16 01*079255 53.66 04/25/2016 WALTER CURTIS COMPANY, LLC 006655 40944 INV # 40944 04/09/16 POCKET BADGE 01*079274 42.00 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.2016 CARD # 3200 04/20/16 DRUG CRT FUNDS 01*079296 525.90 05/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63618/1696 INV # 63618/CR MEMO # 1696CM 04/25/16 (4) TELEPH 01*079313 18.57 05/10/2016 LAWSON WATER CONDITIONING 001245 177784 INV # 177784 04/07/16 (2) BOTTLED WATER DEL. 01*079333 14.50 05/10/2016 LAWSON WATER CONDITIONING 001245 177992 INV # 177992 04/19/16 (2) BOTTLED WATER DEL.; (1 01*079333 20.00 05/10/2016 LAWSON WATER CONDITIONING 001245 178178 INV # 178178 05/01/16 MAY 2016 RENTAL 01*079333 11.95 05/10/2016 NICOLE M PRICE 009685 TRAVEL/04.03.16 TRAVEL: 04/03/16‐04/06/16 NORFOLK, VA 02*002598 522.53 05/25/2016 SHRED‐IT USA‐KNOXVILLE 007616 9410651889 INV # 9410651889 05/12/16 01*079516 53.66 05/25/2016 FLEMING,BRENT 001867 04.18.16 04/18/16 REIMBURSEMENT 01*079459 125.23 05/25/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18689778 INV # 18689778; AGRT # 016‐0942410‐000; 05/02/16 01*079463 354.33 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ DRUG CRT FUNDS 01*079565 138.38 06/10/2016 SELECT GRAPHICS 002726 15005 INV # 15005 06/01/16 (700) CIRCUIT COURT SUBPOEN 01*079633 188.00 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 DRUG CRT FUNDS 01*079878 1,610.25
Friday, August 26, 2016 Page 93 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
5,632.60
110‐2201‐507007‐9999 06/10/2016 SYNCB/AMAZON 006265 225109868300 INV# 225109868300 (3) B017A6S0FS MICROSOFT SURFACE 01*079602 2,239.95 06/10/2016 SYNCB/AMAZON 006265 225103107406 INV# 225103107406 (1) B017A6S0FS MICROSOFT SURFACE 01*079602 743.95 06/10/2016 SYNCB/AMAZON 006265 225108450012 INV# 225108450012 (10) B017A6S0FS MICROSOFT SURFAC 01*079602 7,476.89 10,460.79
110‐2201‐507010‐9999 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Cap'l Outlay 01*077837 692.52 11/25/2015 UNIVERSITY OF LOUISVILLE 009600 SPI‐126G14‐27 REGISTRATION FEE 01*078016 2,390.00 11/25/2015 UNIVERSITY OF LOUISVILLE 009600 SPI‐126G14‐27 HOUSING 01*078016 1,200.00 02/10/2016 MICHAEL H ABBOTT 004094 COMPUTERS (2) COMPUTERS 12/11/15 01*078603 919.41 02/10/2016 VA‐KY COMMUNICATIONS 000682 50151 INV # 50151 01/29/16 AUDIO CABLE; COAX CABLE; LA 01*078649 138.00 02/10/2016 WISE GLASS & MIRROR, INC. 000753 39423 INV # 39423 01/26/16 LETTERING FOR COM ATTY'S OF 01*078663 525.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 CAP OUTLAY 01*078808 684.97 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03‐21‐16 ACCT # 3200 03/21/16 CAP OUTLAY 01*079088 1,756.03 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 CAP OUTLAY 01*079296 85.40 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ CAP OUTLAY 01*079565 782.83 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 CAPL OUTLAY 01*079878 325.84 9,500.00
Dept. Total 79,548.27
2202 ‐ VICTIM/WITN PROTECTION 110‐2202‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Vi 01*076989 29.44 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Vict Wit 01*077578 29.44 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Vict Wit 01*078221 29.44 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 29.44 117.76
110‐2202‐505201‐9999 01/08/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 01042016 POSTAGE STAMPS FOR VICTIM WITNESS}8 ROLLS 01*078356 392.00 01/12/2016 U.S. POSTAL SERVICE 000702 PO.BOX/VIC.WIT Post Office Box Rental Fee for(6) Months: Wise Cou 01*078449 25.00 417.00
Friday, August 26, 2016 Page 94 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐2202‐505203‐9999 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Vict Wit 01*077159 4.11 08/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/08‐01‐15 Acct # 01715195 08/01/15 ‐ Vict Wit 01*077298 119.71 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Vict Wit 01*077399 4.11 09/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/09‐01‐15 Acct # 01715195 09/01/15 ‐ Vict Wit 01*077528 120.35 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Vict Wit 01*077619 4.11 10/26/2015 GRANITE TELECOMMUNICATIONS 003743 5195/10‐01‐15 Acct # 01715195 10/01/15 ‐ Vict Wit 01*077753 121.44 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Vict Wit 01*078280 4.11 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Vic Wit 01*078281 4.11 12/22/2015 GRANITE TELECOMMUNICATIONS 003743 5195/12‐01‐15 Acct # 01715195 12/01/15 ‐ Vict Wit 01*078292 123.47 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Vict Wit 01*078370 3.22 01/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/01‐01‐16 Acct # 01715195 01/01/16 ‐ Vict Wit 01*078484 122.53 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ VICT WIT 01*078565 3.18 02/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/02‐01‐16 ACCT # 01715195 02/01/16 ‐ VICT WIT 01*078718 121.82 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 VICT WIT 01*078819 3.18 03/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/03.01.16 ACCT # 01715195 03/01/16 VICT WIT 01*078988 125.09 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 VICT WIT 01*079103 3.20 04/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/04.01.16 ACCT # 01715195 04/01/16 ‐ VICT WIT 01*079223 123.00 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ VICT WIT 01*079305 4.15 05/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/05.01.16 ACCT # 01715195 05/01/16 VICT WIT 01*079462 121.41 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 VICT WIT 01*079585 3.03 06/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/06.01.16 ACCT # 01715195/06.01.16 VICT WIT 01*079773 121.79 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 VICT WIT 01*079899 3.03 07/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/07.01.16 ACCT # 01715195/07.01.16 ‐ VICT WIT 01*080030 123.81 1,387.96
110‐2202‐505401‐9999 08/10/2015 A‐Z OFFICE RESOURCE, INC 000875 4234515‐0 PAPER 01*077130 36.90 08/10/2015 A‐Z OFFICE RESOURCE, INC 000875 4234515‐0TONER CARTRIDGES 01*077130 137.98 08/10/2015 A‐Z OFFICE RESOURCE, INC 000875 4234515‐0DRUMS FOR BROTHER MFC 01*077130 239.12 08/10/2015 A‐Z OFFICE RESOURCE, INC 000875 4237174‐0 TONER 01*077130 105.68 03/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 03227A CASE OF PAPER 01*078811 35.00 03/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 03227A COLOR FILE FOLDERS 01*078811 49.98 03/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 03227A WHITE OUT 01*078811 3.32 03/24/2016 ANS GRAPHIX 005484 01329 LETTERHEAD 01*078905 115.00
Friday, August 26, 2016 Page 95 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 ANS GRAPHIX 005484 01329 3000 BROCHURES 01*078905 230.00 05/25/2016 SYNCB/AMAZON 006265 116‐9229214‐5099404 Genuine Brother LU2373001 Fuser Unit ‐ 115 Volt‐b 01*079461 136.00 05/25/2016 WIANDT, VICKY 001198 07656 REIMB 5PT GIGABIT 01*079543 34.97 1,123.95
110‐2202‐505801‐9999 12/10/2015 NATIONAL CTR FOR VICTIM OF CRI 001777 11302015 2016 MEMBERSHIP ANNUAL 01*078184 95.00 95.00
Dept. Total 3,141.67
3102 ‐ SHERIFF‐LAW ENFORCEMENT 110‐3102‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Sh 01*076989 13,494.46 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Sheriff‐Law Enforcement 01*077578 13,494.46 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ Sheriff 01*078221 13,494.46 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 13,494.46 53,977.84
110‐3102‐503002‐9999 07/27/2015 OCCUMED HEALTH CENTER 000776 214810 INVOICE #214810, INVOICE DATE: 07/01/2015 ‐ ACADEM 01*077072 369.00 07/27/2015 TREASURER OF VA WESTERN DIST 002084 M.MCCRACKEN/07‐11‐15 McCracken, Mickey Allen 11‐Jul‐15 (07/16/15) 01*077099 20.00 08/10/2015 TREASURER OF VA WESTERN DIST 002084 B.MULLINS/07‐16‐15 Mullins, Bobby Ray 16‐Jul‐15 (07/23/15) 01*077220 20.00 08/10/2015 TREASURER OF VA WESTERN DIST 002084 J.BAUGH/07‐03‐15 Baugh, James Caroll, 3‐Jul‐15 (07/09/15) 01*077220 20.00 08/25/2015 COALFIELD PROGRESS, THE 000723 02522939 CUSTOMER #02106338‐000, AD #02522939, BILL DATE: 01*077282 72.08 08/25/2015 DEPARTMENT OF MOTOR VEHICLES 002245 15212796 INVOICE #15212796, INVOICE DATE: 07/31/2015; 3 EA. 01*077290 30.00 08/25/2015 EQUIFAX CREDIT INFO. SERVICE 001338 9261280 INVOICE #9261280, INVOICE DATE: 07/31/2015 ‐ BACKG 01*077294 26.63 08/25/2015 OCCUMED HEALTH CENTER 000776 216241 INVOICE #216241, INVOICE DATE: 08/04/2015 ‐ ADMINI 01*077322 167.00 09/10/2015 TREASURER OF VA WESTERN DIST 002084 A.LOBIONDO/08‐22‐15 Lobiondo, Anthony Savatore 22‐Aug‐15 (08/27/15) 01*077464 20.00 09/10/2015 TREASURER OF VA WESTERN DIST 002084 L.MULLINS/07‐31‐15 Mullins, Larry Wayne 31‐Jul‐15 08/13/15 01*077464 20.00 09/10/2015 TREASURER OF VA WESTERN DIST 002084 A.ROBINSON/08‐07‐15 Robinson, Alice Jean 7‐Aug‐15 (08/20/15) 01*077464 20.00 09/25/2015 BUSINESS CARD 001378 5777/08‐24‐15 4488131001395777, PROFESSIONAL SERVICES VISA CHARG 01*077508 99.00 09/25/2015 DEPARTMENT OF MOTOR VEHICLES 002245 15243764 INVOICE #15243764, INVOICE DATE: 08/31/2015 ‐ 3 WC 01*077521 30.00 09/25/2015 EQUIFAX CREDIT INFO. SERVICE 001338 9311373 INVOICE #9311373, INVOICE DATE: 08/31/2015 ‐ BACKG 01*077525 20.00 09/25/2015 OCCUMED HEALTH CENTER 000776 218101 INVOICE #218101, INVOICE DATE: 09/01/2015 ‐ DRUG S 01*077553 217.00 09/25/2015 TREASURER OF VA WESTERN DIST 002084 R.SANDERS Sanders, Richard Ember 21‐Aug‐15 (09/03/15) 01*077574 20.00
Friday, August 26, 2016 Page 96 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 FREDERICK H RICHARD 009521 02015 INVOICE #2015, INVOICE DATE: 08/04/2015 ‐ PHSYCHOL 01*077627 75.00 10/09/2015 LEXISNEXIS RISK SOLUTIONS 007798 1254144‐20150831 INVOICE #1254144‐20150831, INVOICE DATE: 08/31/20 01*077641 28.50 10/09/2015 ON THE RECORD COURT REPORTING, LL 007834 08583 INVOICE #8583, INVOICE DATE: 09/17/2015 ‐ CD AUDIO 01*077658 35.00 10/09/2015 PROGRESSIVE BUSINESS PUBLICATIONS 005814 442604 ORDER #442604, ACCOUNT #99667 ‐ FEDERAL AND STATE 01*077662 79.90 10/09/2015 TREASURER OF VA WESTERN DIST 002084 E.ROBINSON/08‐31‐15 Robinson, Estle McKinney 31‐Aug‐15 (09/17/15) 01*077681 20.00 10/09/2015 TREASURER OF VA WESTERN DIST 002084 E.SARGENT/09‐12‐15 Sargent, Eldred Gerald 12‐Sep‐15 (09/24/15) 01*077681 20.00 10/26/2015 DEPARTMENT OF MOTOR VEHICLES 002245 15273749 INVOICE #15273749, INVOICE DATE: 09/30/2015 ‐ 2 EA 01*077744 20.00 10/26/2015 EQUIFAX CREDIT INFO. SERVICE 001338 9361325 INVOICE #9361325, INVOICE DATE: 09/30/2015 ‐ BACKG 01*077749 26.63 10/26/2015 OCCUMED HEALTH CENTER 000776 219862 INVOICE #219862, INVOICE DATE: 10/01/2015 ‐ RANDOM 01*077777 92.00 11/25/2015 DEPARTMENT OF MOTOR VEHICLES 002245 15303800 INVOICE #15303800, INVOICE DATE: 10/30/2015 ‐ 1 EA 01*077957 10.00 11/25/2015 EQUIFAX CREDIT INFO. SERVICE 001338 9411070 INVOICE #9411070, INVOICE DATE: 10/31/15 ‐ BACKGRO 01*077960 26.63 11/25/2015 LEXISNEXIS RISK SOLUTIONS 007798 1254144‐20151031 INVOICE #1254144‐20151031, INVOICE DATE: 10 31 15 01*077981 509.25 11/25/2015 OCCUMED HEALTH CENTER 000776 221373 INVOICE #221373, INVOICE DATE: 11/02/2015 ‐ 1 EA. 01*077988 92.00 11/25/2015 TREASURER OF VA WESTERN DIST 002084 42314 Justice, Valerie Desma, 14‐Oct‐15; McLellan, Rog 01*078015 40.00 12/10/2015 TREASURER OF VA WESTERN DIST 002084 L.MULLINS/10‐29‐15 Mullins, Larry Edward 29‐Oct‐15 (11/12/15) 01*078212 20.00 12/10/2015 TREASURER OF VA WESTERN DIST 002084 G.HOLLYFIELD Hollyfield, Glenn Truman 10‐Nov‐15 (11/19/15) 01*078212 20.00 12/22/2015 EQUIFAX CREDIT INFO. SERVICE 001338 9460512 INVOICE #9460512, INVOICE DATE: 11/30/2015 ‐ BACKG 01*078290 20.00 12/22/2015 LEXISNEXIS RISK SOLUTIONS 007798 1254144‐20151130 INVOICE #1254144‐20151130, INVOICE DATE: 11/30/20 01*078301 532.00 12/22/2015 OCCUMED HEALTH CENTER 000776 223377 INVOICE #223377, INVOICE DATE: 12/01/2015 ‐ DRUG S 01*078312 92.00 01/08/2016 TREASURER OF VA WESTERN DIST 002084 D.MOORE/12‐17‐15 Moore, Dale Michael 28‐Nov‐15 (12/17/15) 01*078416 20.00 01/08/2016 TREASURER OF VA WESTERN DIST 002084 P.HAMM/12‐11‐15 Hamm, Peggy Ann 20‐Nov‐15 (12/11/15) 01*078416 20.00 01/25/2016 EQUIFAX CREDIT INFO. SERVICE 001338 9509459 INVOICE #9509459, INVOICE DATE: 12/31/2015 ‐ BACKG 01*078480 28.78 01/25/2016 OCCUMED HEALTH CENTER 000776 224727 INVOICE #224727, INVOICE DATE: 01/04/2016 ‐ RANDOM 01*078501 92.00 02/10/2016 LEXISNEXIS RISK SOLUTIONS 007798 1254144‐20151231 INVOICE #1254144‐20151231, INVOICE DATE: 12/31/20 01*078596 532.50 02/10/2016 TREASURER OF VA WESTERN DIST 002084 J.TERRY/01‐06‐16 TERRY, JULIE VENE 6‐JAN‐16 (01/13/16) 01*078640 20.00 02/25/2016 DEPARTMENT OF MOTOR VEHICLES 002245 16029730 INVOICE #16029730, INVOICE DATE: 01/29/2016 ‐ 4 EA 01*078709 40.00 02/25/2016 EQUIFAX CREDIT INFO. SERVICE 001338 9558446 INVOICE #9558446, INVOICE DATE: 01/31/2016 ‐ BACKG 01*078712 31.63 02/25/2016 LEXISNEXIS RISK SOLUTIONS 007798 1254144‐20160131 INVOICE #1254144‐20160131, INVOICE DATE: 01/31/20 01*078732 528.50 02/25/2016 OCCUMED HEALTH CENTER 000776 226288 INVOICE #226288. INVOICE DATE: 02/01/2016 ‐ RANDOM 01*078747 92.00 02/25/2016 TREASURER OF VA WESTERN DIST 002084 42411 02/11/16 THACKER, J.T. 14‐JAN‐16; MARSHALL, J.L 01*078775 80.00 03/10/2016 TREASURER OF VA WESTERN DIST 002084 H.COX(6‐FEB‐16) COX, HELEN ELIZABETH 6‐FEB‐16 (02/25/16) 01*078864 20.00 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 45981 INVOICE #45981, INVOICE DATE: 03/02/2015 ‐ LT SHAW 01*078904 40.00 03/24/2016 DEPARTMENT OF MOTOR VEHICLES 002245 16060786 INVOICE #16060786, INVOICE DATE: 02/29/2016 ‐ ID F 01*078929 10.00 03/24/2016 EQUIFAX CREDIT INFO. SERVICE 001338 9607437 INVOICE #9607437, INVOICE DATE: 02/29/2016 ‐ BACKG 01*078984 20.00 03/24/2016 LEXISNEXIS RISK SOLUTIONS 007798 1254144‐20160229 INVOICE #1254144‐20160229, INVOICE DATE: 02/29/20 01*079004 536.50 03/24/2016 OCCUMED HEALTH CENTER 000776 227994 INVOICE #227994, INVOICE DATE: 03/01/2016 ‐ RANDOM 01*079015 92.00 Friday, August 26, 2016 Page 97 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 TREASURER OF VA WESTERN DIST 002084 R.COX COX, RUSTY 29‐FEB‐16 (03/10/16) 01*079045 20.00 03/24/2016 TREASURER OF VA WESTERN DIST 002084 M.WILLIAMS WILLIAMS, MARY ELIZABETH 22‐FEB‐16 (03/03/16) 01*079045 20.00 03/24/2016 TREASURER OF VA WESTERN DIST 002084 G.HENDERSHOT HENDERSHOT, GLENN THOMAS 17‐FEB‐16 (03/03/16) 01*079045 20.00 04/11/2016 TREASURER OF VA WESTERN DIST 002084 S.MEADE/C.SMITH MEADE, STEVEN RAE 11‐MAR‐16; SMITH, CONNIE ANNA 01*079168 40.00 04/11/2016 TREASURER OF VA WESTERN DIST 002084 W.GREEAR GREEAR, WANDA MARIE 8‐FEB‐16 (03/17/16) 01*079168 20.00 04/25/2016 EQUIFAX CREDIT INFO. 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110‐3102‐505201‐9999 08/10/2015 PURCHASE POWER 003250 1771/08‐10‐15 ACCOUNT #49321771, METER #1712807 ‐ POSTAGE FOR ME 01*077202 200.00 09/10/2015 CHIEF SUPPLY CORPORATION INC 008631 333250 INVOICE #333250, INVOICE DATE: 08/04/2015 ‐ SHIPIN 01*077394 10.49 09/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 1244624/001 ACCOUNT #1244624, INVOICE #1244624 ‐ PROPERTY TAX 01*077443 34.19 10/09/2015 BUSINESS CARD 001378 5777/09‐24‐15 4488 1310 0139 5777, BILL DATE: 09/24/2015 ‐ POSTA 01*077613 22.79 10/09/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 1244624/09‐13‐15 ACCOUNT #1244624, BILL DATE: 09/13/2015 ‐ LATE FEE 01*077660 0.99 10/26/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4624/10‐13‐15 ACCOUNT #1244624, BILL DATE: 10/13/2015 ‐ PROPERTY 01*077780 36.17 10/26/2015 PURCHASE POWER 003250 49321771/10‐02‐15 ACCOUNT #49321771, METER #1712807, POSTAGE FOR MET 01*077781 200.00 11/10/2015 BB&T FINANCIAL, FSB 002458 6469/10‐22‐15 VISA POSTAL/SHIPPING CHARGES 01*077837 29.11 11/10/2015 FEDERAL EXPRESS 000970 774854383821 TRACKING #774854383821, SHIP DATE: 10/29/2015 ‐ SH 01*077861 53.73 12/10/2015 BB&T FINANCIAL, FSB 002458 6469/11‐23‐15 BL ACCT 00402143‐10000000 ‐ POSTAL SERVICES 01*078044 148.02 12/10/2015 PURCHASE POWER 003250 1771/12‐10‐15 ACCOUNT #49321771, METER #1712807 ‐ POSTAGE FOR ME 01*078193 200.00 01/08/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 1244624‐DC15 INVOICE #1244624‐DC15, INVOICE DATE: 12/13/2015 ‐ 01*078403 78.40 02/10/2016 BB&T FINANCIAL, FSB 002458 6469/01‐22‐16 BL ACCT 00402143‐10000000 ‐ POSTAL SERVICES 01*078553 75.49 02/10/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 1244624‐DC15/01‐13‐16 LEASE ACCOUNT #1244624‐DC15, STATEMENT DATE: 01/1 01*078619 78.40 02/10/2016 PURCHASE POWER 003250 1437/01‐19‐16 ACCOUNT #8000‐9090‐0709‐1437, POSTAGE BY PHONE #4 01*078621 3.00 02/10/2016 PURCHASE POWER 003250 1771/01‐20‐16 ACCOUNT #49321771, METER #1712807, DATE: 01/20/201 01*078621 200.00 02/25/2016 PURCHASE POWER 003250 49321771/03‐07‐16 ACCOUNT #8000‐9090‐0709‐1437, POSTAGE BY PHONE #4 01*078752 30.99 03/10/2016 BB&T FINANCIAL, FSB 002458 00402143 POSTAL SUPPLIES 01*078809 42.70
Friday, August 26, 2016 Page 102 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 U.S. POSTAL SERVICE 000702 BOX.916/03‐31‐16 BOX 916, BILL DATE: 03/31/2016 ‐ POST OFFICE BOX R 01*078882 114.00 03/24/2016 PURCHASE POWER 003250 1771/03‐08‐16 ACCOUNT #49321771, METER #1712807, POSTAGE FOR MET 01*079022 200.00 04/11/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 1244624‐MR16 INVOICE #1244624‐MR16, INVOICE DATE: 03/13/2016 ‐ 01*079149 186.00 05/10/2016 BB&T FINANCIAL, FSB 002458 5201/04.22.2016 VISA #5201, AMAZON, ORDER # }ORDER DATE: 01*079296 298.39 05/10/2016 BB&T FINANCIAL, FSB 002458 5201/4.22.16 VISA #5201, 04/01/2016, POSTAGE FOR SPECIAL OLYMPI 01*079296 98.00 05/10/2016 PURCHASE POWER 003250 1771/04.27.16 ACCOUNT #49321771, METER #1712807, PURCHASE DATE: 01*079349 200.00 05/25/2016 FEDERAL EXPRESS 000970 5‐396‐70711 INV # 5‐396‐70711; DATE: 04/26/16; TRACKING #7 01*079457 8.00 06/10/2016 FEDERAL EXPRESS 000970 5‐426‐89997 INVOICE # 5‐426‐89997, INVOICE DATE: 05/24/16 S 01*079599 7.89 07/11/2016 FEDERAL EXPRESS 000970 776568965223 TRACKING #776568965223, SHIP DATE: 06/21/2016 ‐ SH 01*079913 67.00 07/11/2016 PURCHASE POWER 003250 1771/06.21.16 ACCOUNT #49321771, METER #1712807, POSTAGE FOR MET 01*079950 400.00 07/25/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 3300725811 INV # 3300725811 06/04/16 01*080052 186.00 08/10/2016 PITNEY BOWES GLOBAL FINANCIAL SER 005465 3300982953 INV # 3300982953 06/29/16 PROPERTY TAX 01*080234 14.63 3,224.38
110‐3102‐505203‐9999 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Bailiff 01*077159 4.11 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Sheriff 01*077232 734.22 08/10/2015 VERIZON WIRELESS 000806 9225‐00003/07‐18‐15 INVOICE #9749160206, ACCOUNT #322699225‐00003, BI 01*077233 49.82 08/10/2015 VERIZON WIRELESS 000806 9225‐00005/07‐18‐15 INVOICE #9749160208, ACCOUNT #322699225‐00005, BI 01*077233 1,040.42 08/10/2015 VERIZON WIRELESS 000806 9225‐00001/07‐18‐15 INVOICE #9749160204, ACCOUNT #322699225‐00001, BI 01*077233 1,516.72 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Sheriff 01*077329 56.50 08/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/08‐01‐15 Acct # 01715195 08/01/15 ‐ Sheriff 01*077298 196.59 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Sheriff 01*077348 736.15 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Bailiff 01*077399 4.11 09/10/2015 VERIZON WIRELESS 000806 9225‐00003/08‐18‐15 INVOICE #9750818579, ACCOUNT #322699225‐00003, BI 01*077471 49.85 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Sheriff 01*077559 45.31 09/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/09‐01‐15 Acct # 01715195 09/01/15 ‐ Sheriff 01*077528 197.63 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Sheriff 01*077579 804.13 09/25/2015 VERIZON WIRELESS 000806 9225‐00001/08‐18‐15 INVOICE #9750818577, ACCOUNT #322699225‐00001, BI 01*077580 1,517.99 09/25/2015 VERIZON WIRELESS 000806 9225‐00005/08‐18‐15 INVOICE #9750818581, ACCOUNT #322699225‐00005, BI 01*077580 1,040.46 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Bailiff 01*077619 4.11 10/09/2015 VERIZON WIRELESS 000806 9225‐00001/09‐18‐15 INVOICE #975246829, ACCOUNT #322699225‐00001. BIL 01*077690 1,517.93 10/09/2015 VERIZON WIRELESS 000806 9225‐00003/09‐18‐15 INVOICE #9752464831, ACCOUNT #322699225‐00003, BI 01*077690 49.85 10/09/2015 VERIZON WIRELESS 000806 9225‐00005/09‐18‐15 INVOICE #9752464833, ACCOUNT #322699225‐00005, BI 01*077690 1,040.52 10/09/2015 WINDSTREAM 003402 8361/09‐30‐15 Acct # 011018361 09/30/15 ‐ Sheriff 01*077697 5.30 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Sheriff 01*077783 57.71
Friday, August 26, 2016 Page 103 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 GRANITE TELECOMMUNICATIONS 003743 5195/10‐01‐15 Acct # 01715195 10/01/15 ‐ Sheriff's Ofc 01*077753 199.37 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Sheriff 01*077803 647.54 11/10/2015 VERIZON WIRELESS 000806 9225‐00001/10‐18‐15 INVOICE #9754111831, ACCOUNT #322699225‐00001, BI 01*077911 1,517.28 11/10/2015 VERIZON WIRELESS 000806 9225‐00003/10‐18‐15 INVOICE #9754111833, ACCOUNT #322699225‐00003, BI 01*077911 49.81 11/10/2015 VERIZON WIRELESS 000806 9225‐00005/10‐18‐15 INVOICE #9754111835, ACCOUNT #322699225‐00005, BI 01*077911 1,040.42 11/10/2015 WINDSTREAM 003402 8361/10‐30‐15 Acct # 011018361 10/30/15 ‐ Sheriff 01*077915 6.08 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Sheriff 01*077994 52.96 11/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/11‐01‐15 Acct # 01715195 11/01/15 ‐ Sheriff 01*077967 200.54 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Sheriff 01*078223 675.65 12/10/2015 VERIZON WIRELESS 000806 9225‐00005/11‐18‐15 ACCOUNT #322699225‐00005, INVOICE #9755752310, BI 01*078224 1,040.44 12/10/2015 VERIZON WIRELESS 000806 9225‐00003/11‐18‐15 ACCOUNT #322699225‐00003, INVOICE #9755752308, BI 01*078224 49.81 12/10/2015 VERIZON WIRELESS 000806 9225‐00001/11‐18‐15 ACCOUNT #322699225‐00001, INVOICE #9755752306, BI 01*078224 1,518.44 12/10/2015 WINDSTREAM 003402 8361/12‐01‐15 Acct # 011018361 12/01/15 ‐ Sheriff 01*078229 5.89 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Sheriff 01*078318 55.09 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Bailiff 01*078281 4.11 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Bailiff 01*078280 4.11 12/22/2015 GRANITE TELECOMMUNICATIONS 003743 5195/12‐01‐15 Acct # 01715195 12/01/15 ‐ Sheriff 01*078292 202.70 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Bailiff 01*078370 3.22 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Sheriff 01*078424 643.80 01/08/2016 VERIZON WIRELESS 000806 9757393968 INVOICE #9757393968, ACCOUNT #322699225‐00001, BI 01*078425 1,518.30 01/08/2016 VERIZON WIRELESS 000806 9757393970 INVOICE #9757393970, ACCOUNT #322699225‐00003, BI 01*078425 49.81 01/12/2016 WINDSTREAM 003402 8361/12‐31‐15 Acct # 011018361 12/31/15 ‐ Sheriff 01*078446 6.34 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Sheriff 01*078505 58.85 01/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/01‐01‐16 Acct # 01715195 01/01/16 ‐ Sheriff 01*078484 201.15 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ SHERIFF 01*078524 655.21 01/25/2016 VERIZON WIRELESS 000806 9225‐00005/12‐18‐15 INVOICE #9757393972, ACCOUNT #322699225‐00005, BI 01*078525 1,040.42 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ BAILIFF 01*078565 3.18 02/10/2016 VERIZON WIRELESS 000806 9225‐00001/01‐18‐16 ACCOUNT #322699225‐00001, INVOICE #9759028970, BI 01*078652 1,621.69 02/10/2016 VERIZON WIRELESS 000806 9225‐00003/01‐18‐16 ACCOUNT #322699225‐00003, INVOICE #9759028972, BI 01*078652 49.94 02/10/2016 VERIZON WIRELESS 000806 9225‐00005/01‐18‐16 ACCOUNT #322699225‐00005, INVOICE #9759028974, BI 01*078652 1,040.36 02/10/2016 WINDSTREAM 003402 8361/02‐01‐16 ACCT # 01108361 02/01/16 ‐ SHERIFF 01*078656 5.52 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ SHERIFF 01*078753 51.21 02/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/02‐01‐16 ACCT # 01715195 02/01/16 ‐ SHERIFF 01*078718 200.00 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ SHERIFF 01*078779 724.11 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 BAILIFF 01*078819 3.18 03/10/2016 VERIZON WIRELESS 000806 9225‐00005/02‐18‐16 ACCOUNT #322699225‐00005, INVOICE #9760657726, BI 01*078874 1,040.40 Friday, August 26, 2016 Page 104 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 VERIZON WIRELESS 000806 9225‐00001/02‐18‐16 ACCOUNT #322699225‐00001, INVOICE #9760657722, BI 01*078874 1,521.39 03/10/2016 WINDSTREAM 003402 8361/03‐01‐16 ACCT # 011018361 03/01/16 SHERIFF 01*078877 8.13 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 SHERIFF 01*079024 46.13 03/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/03.01.16 ACCT # 01715195 03/01/16 SHERIFF 01*078988 206.04 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 SHERIFF'S OFC 01*079049 707.56 03/24/2016 VERIZON WIRELESS 000806 9225‐00003/02.18.16 ACCOUNT #322699225‐00003, INVOICE #9760657724, BI 01*079050 49.94 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 BAILIFF 01*079103 3.20 04/11/2016 VERIZON WIRELESS 000806 9225‐00005/03.18.16 ACCOUNT #322699225‐00005, INVOICE #9762297736, BI 01*079176 1,040.26 04/11/2016 VERIZON WIRELESS 000806 9225‐00001/03.18.2016 ACCOUNT #322699225‐00001, INVOICE #9762297732, BI 01*079176 1,521.64 04/11/2016 WINDSTREAM 003402 8361/03.31.16 ACCT # 011018361 03/31/16 SHERIFF 01*079180 7.51 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ SHERIFF 01*079247 39.41 04/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/04.01.16 ACCT # 01715195 04/01/16 ‐ SHERIFF 01*079223 202.59 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ SHERIFF 01*079269 701.91 04/25/2016 VERIZON WIRELESS 000806 9225‐00003/03.18.16 ACCOUNT #322699225‐00003, INVOICE #9762297734, BI 01*079270 49.94 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ SHERIFF 01*079305 4.15 05/10/2016 VERIZON WIRELESS 000806 9225‐00001/04.18.16 ACCOUNT #322699225‐00001, INVOICE #9763939247, BI 01*079370 1,521.66 05/10/2016 VERIZON WIRELESS 000806 9225‐00003/04.18.16 ACCOUNT #322699225‐00003, INVOICE #9763939249, BI 01*079370 49.92 05/10/2016 VERIZON WIRELESS 000806 9225‐00005/04.18.16 ACCOUNT #322699225‐00005, INVOICE #9763939251, BI 01*079370 1,040.40 05/10/2016 WINDSTREAM 003402 8361/05.02.16 ACCT # 011018361 05/02/16 ‐ SHERIFF 01*079373 10.68 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 SHERIFF 01*079505 33.71 05/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/05.01.16 ACCT # 01715195 05/01/16 SHER OFC 01*079462 199.96 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 SHERIFF 01*079537 710.30 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 BAILIFF 01*079585 3.03 06/10/2016 VERIZON WIRELESS 000806 9225‐00003/05.18.16 ACCOUNT #322699225‐00003, INVOICE #9765587494, IN 01*079649 49.42 06/10/2016 VERIZON WIRELESS 000806 9225‐00001/05.18.16 ACCOUNT #322699225‐00001, INVOICE #9765587492, BI 01*079649 1,520.94 06/10/2016 VERIZON WIRELESS 000806 9225‐00005/05.18.16 ACCOUNT #322699225‐00005, INVOICE #9765587496, BI 01*079649 1,040.42 06/10/2016 WINDSTREAM 003402 8361/06.01.16 ACCT # 011018361 06/01/16 ‐ SHERIFF 01*079655 9.14 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 SHERIFF 01*079802 45.30 06/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/06.01.2016 ACCT # 01715195/06.01.16 SHERIFF 01*079773 199.57 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 SHERIFF 01*079823 696.15 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 BAILIFFS 01*079899 3.03 07/11/2016 WINDSTREAM 003402 8361/06.30.16 ACCT # 011018361/06.30.16 SHERIFF 01*079980 5.66 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 SHERIFF 01*080053 62.20 07/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/07.01.16 ACCT # 01715195/07.01.16 ‐ SHERIFF 01*080030 203.58 40,371.23
Friday, August 26, 2016 Page 105 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐3102‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ S 01*076989 1,197.00 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ S 01*076989 24,341.00 25,538.00
110‐3102‐505309‐9999 08/10/2015 TREASURER OF VIRGINIA‐VRS 006428 16‐55197. LINE OF DUTY ACT FUND PAID PARTICIPATION}INVOICE# 01*077221 518.86 08/10/2015 TREASURER OF VIRGINIA‐VRS 006428 16‐55197 LINE OF DUTY ACT FUND PAID PARTICIPATION}INVOICE# 01*077221 22,310.10 22,828.96
110‐3102‐505401‐9999 07/27/2015 BENTLEY DISTRIBUTING INC 001439 022259 INVOICE #022259, INVOICE DATE: 07/01/2015 ‐ 12 EA 01*077025 64.00 07/27/2015 BRISTOL OFFICE SUPPLY INC. 000681 97183A INVOICE #97183A, INVOICE DATE: 07/10/2015 ‐ 2 CAR 01*077026 112.00 07/27/2015 KWIK KAFE CO INC 008526 3510:406640 INVOICE #3510:406640, INVOICE DATE: 07/08/2015 ‐ 01*077055 136.00 07/27/2015 KWIK KAFE CO INC 008526 3510:400417 INVOICE #3510:400417, INVOICE DATE: 07/14/2015 ‐ 2 01*077055 55.00 08/10/2015 BENTLEY DISTRIBUTING INC 001439 022291 INVOICE #022291, INVOICE DATE: 07/14/2015 ‐ 12 EA 01*077147 64.00 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97444A INVOICE # 97444A, INVOICE DATE: 07/22/15 }PRINT C 01*077150 273.96 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97669A INVOICE # 97669a, INVOICE DATE: 07/30/15 }BUSH DES 01*077150 226.00 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97668A INVOICE # 97668a, INVOICE DATE: 07/30/15 }BASYX BY 01*077150 155.00 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97514A INVOICE # , INVOICE DATE:}3 CS. DART 8 O 01*077150 64.32 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97443A INVOICE # 97443A, INVOICE DATE: 07/22/15 }STAPLES 01*077150 129.72 08/10/2015 OFFICE DEPOT 003071 782052783‐001 ORDER #782052783‐001, ORDER DATE: 07/21/2015 ‐ PR 01*077194 377.05 08/10/2015 OFFICE DEPOT 003071 782463158‐001 ORDER #782463158‐001, ORDER DATE: 07/22/2015 ‐ 1 01*077194 61.98 08/17/2015 BUSINESS CARD 001378 5777(0724) #4488131001395777, BILL DATE: 07/24/2015 ‐ VISA CH 01*077265 95.62 08/25/2015 BENTLEY DISTRIBUTING INC 001439 06295 INVOICE #6295, INVOICE DATE: 07/31/2015 ‐ COOLER R 01*077275 60.00 08/25/2015 KWIK KAFE CO INC 008526 3510:407212 INVOICE #3510:407212, INVOICE DATE: 08/11/2015 ‐ 3 01*077306 82.00 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 20150731 INVOICE #20150731, INVOICE DATE: 07/31/2015 ‐ REIM 01*077382 20.80 09/10/2015 BENTLEY DISTRIBUTING INC 001439 05671 INVOICE #5671, INVOICE DATE: 08/25/2015 ‐ 8 EA. 5 01*077387 43.00 09/10/2015 BENTLEY DISTRIBUTING INC 001439 022393 INVOICE #022393, INVOICE DATE: 08/12/2015 ‐ 11 EA 01*077387 58.75 09/25/2015 BUSINESS CARD 001378 5777/08‐24‐15 4488131001395777, OFFICE SUPPLIES VISA CHARGES, 08 01*077508 138.65 09/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 52864 INVOICE #52864, INVOICE DATE: 08/31/15 ‐ 20 PKS. C 01*077523 73.80 09/25/2015 KWIK KAFE CO INC 008526 3510:410811 INVOICE #3510:410811, INVOICE DATE: 09/08/2015 ‐ 5 01*077537 136.00 10/09/2015 BB&T FINANCIAL, FSB 002458 6469/09‐22‐15 BL ACCOUNT #00402143‐10000000, OFFICE SUPPLIES 01*077610 16.83 10/09/2015 BENTLEY DISTRIBUTING INC 001439 022219 INVOICE #022219, INVOICE DATE: 06/17/2015 ‐ 12 E 01*077611 64.00 10/09/2015 BENTLEY DISTRIBUTING INC 001439 022348 INVOICE #022348, INVOICE DATE: 07/28/2015 ‐ 8 EA. 01*077611 36.00 10/09/2015 BENTLEY DISTRIBUTING INC 001439 022549 INVOICE #022549, INVOICE DATE: 09/22/2015 ‐ 8 EA. 01*077611 22.00
Friday, August 26, 2016 Page 106 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 BENTLEY DISTRIBUTING INC 001439 05731 INVOICE #5731, INVOICE DATE: 08/31/2015 ‐ COOLER R 01*077611 60.00 10/09/2015 BENTLEY DISTRIBUTING INC 001439 022480 INVOICE #022480, INVOICE DATE: 09/09/2015 ‐ 7 EA. 01*077611 37.75 10/09/2015 BRISTOL OFFICE SUPPLY INC. 000681 99129A INVOICE # 99129A, INVOICE DATE: 09/25/15 }TAPE, E 01*077612 113.42 10/09/2015 BUSINESS CARD 001378 5777/09‐24‐15 4488 1310 0139 5777, BILL DATE: 09/24/2015 ‐ OFFIC 01*077613 69.86 10/09/2015 CRESCENT PRINTERY 000848 00011931 INVOICE #00011931, INVOICE DATE: 09/04/2015 ‐ 2500 01*077621 258.88 10/09/2015 OFFICE DEPOT 003071 795477174‐001 ORDER #795477174‐001, ORDER DATE: 09/24/2015 ‐ HI 01*077657 98.33 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 W.MEFFORD Wayne Mefford ‐ Table for Sheriff 10/01/15 01*077719 15.00 10/26/2015 BENTLEY DISTRIBUTING INC 001439 022571 INVOICE #022571, INVOICE DATE: 10/06/2015 ‐ 10 EA 01*077725 53.50 10/26/2015 BENTLEY DISTRIBUTING INC 001439 05585 INVOICE #5585, INVOICE DATE: 09/30/2015 ‐ 6 EA. CO 01*077725 60.00 10/26/2015 DOMINION OFFICE PRODUCTS, INC. 000683 54465 INVOICE #54465, INVOICE DATE: 10/05/2015 ‐ 20 PKS. 01*077746 73.80 10/26/2015 KWIK KAFE CO INC 008526 3510:414086 INVOICE #3510:414086, INVOICE DATE: 10/06/2015 ‐ 5 01*077763 136.00 11/10/2015 BB&T FINANCIAL, FSB 002458 6469/10‐22‐15 VISA OFFICE SUPPLIES 01*077837 253.54 11/10/2015 BENTLEY DISTRIBUTING INC 001439 022596 INVOICE #022596, INVOICE DATE: 10/20/2015 ‐ 8 EA. 01*077839 43.00 11/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 99900A INVOICE #99900A, INVOICE DATE: 10/23/2015 ‐ 10 EA 01*077840 57.50 11/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 00107A INVOICE #00107A, INVOICE DATE: 11/02/2015 ‐ OFFICE 01*077840 281.00 11/10/2015 OFFICE DEPOT 003071 801757267‐001 ORDER #801757267‐001, ORDER DATE: 10/22/2015 ‐ PE 01*077890 110.19 11/25/2015 BENTLEY DISTRIBUTING INC 001439 022686 INVOICE #022686, INVOICE DATE: 11/04/2015 ‐ 4 EA. 01*077936 22.00 11/25/2015 BENTLEY DISTRIBUTING INC 001439 06557 INVOICE #6557, INVOICE DATE: 10/31/2015 ‐ 6 EA. CO 01*077936 60.00 11/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55756 INVOICE #55756, INVOICE DATE: 11/02/2015 ‐ COPY PA 01*077959 73.80 11/25/2015 KWIK KAFE CO INC 008526 3510:417611 INVOICE #3510:417611, INVOICE DATE: 11/03/2015 ‐ 5 01*077976 136.00 12/10/2015 BB&T FINANCIAL, FSB 002458 6469/11‐23‐15 BL ACCT 00402143‐10000000 ‐ OFFICE SUPPLIES 01*078044 366.07 12/10/2015 BENTLEY DISTRIBUTING INC 001439 022718 INVOICE #022718, INVOICE DATE: 12/01/2015 ‐ WATER 01*078046 74.50 12/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 00499A INVOICE #00499A, INVOICE DATE: 11/17/2015 ‐ 3 BOXE 01*078047 41.62 12/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 00341A INVOICE #00341A, INVOICE DATE; 11/10/2015 ‐ 2 EACH 01*078047 7.98 12/10/2015 KWIK KAFE CO INC 008526 3510:421230 INVOICE #3510:421230, INVOICE DATE: 12/01/2015 ‐ 2 01*078169 55.00 12/22/2015 K‐VA‐T FOOD STORES INC 002521 2500021582 GIFT CARDS FOR SHERIFF DEPT 01*078296 3,277.50 12/22/2015 BENTLEY DISTRIBUTING INC 001439 06624 INVOICE #6624, INVOICE DATE: 11/30/2015 ‐ 6 EA. CO 01*078272 60.00 12/22/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56432 INVOICE #56432, INVOICE DATE: 11/16/2015 ‐ COPY PA 01*078288 110.70 12/22/2015 OFFICE DEPOT 003071 811065159‐001 ORDER #811065159‐001, ORDER DATE: 12/07/2015 ‐ HP 01*078314 59.99 12/22/2015 OFFICE DEPOT 003071 810218224‐001 ORDER #810218224‐001, ORDER DATE: 12/02/2015 ‐ CU 01*078314 143.32 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(122215) BL ACCT 00402143‐10000000 ‐ OFFICE SUPPLIES 01*078360 500.45 01/08/2016 BENTLEY DISTRIBUTING INC 001439 022803 INVOICE #022803, INVOICE DATE: 12/15/2015 ‐ 8 EA. 01*078361 43.00 01/08/2016 BRISTOL OFFICE SUPPLY INC. 000681 01129A INVOICE #01129A, INVOICE DATE: 12/14/2015 ‐ 4 EA. 01*078362 239.98 01/08/2016 BUSINESS CARD 001378 5777/11‐24‐15 4488131001395777 ‐ VISA CHARGES FOR AMAZON, USB'S 01*078364 75.96 01/25/2016 BENTLEY DISTRIBUTING INC 001439 022826 INVOICE #022826, INVOICE DATE: 12/29/2015 ‐ 9 EA. 01*078467 48.25 01/25/2016 BENTLEY DISTRIBUTING INC 001439 06641 INVOICE #6641, INVOICE DATE: 12/31/2015 ‐ 6 EA. CO 01*078467 60.00 Friday, August 26, 2016 Page 107 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 KWIK KAFE CO INC 008526 3510:424104 INVOICE #3510:424104, INVOICE DATE: 12/29/2015 ‐ 5 01*078491 160.00 01/25/2016 OFFICE DEPOT 003071 817083010‐001 ORDER #817082790‐001, 817083010‐001 ‐ BINDER CLIP 01*078502 175.86 02/10/2016 BB&T FINANCIAL, FSB 002458 6469/01‐22‐16 BL ACCT 00402143‐10000000 ‐ OFFICE SUPPLIES 01*078553 403.40 02/10/2016 BENTLEY DISTRIBUTING INC 001439 022867 INVOICE #022867, INVOICE DATE: 01/26/2016 ‐ 10 EA 01*078554 25.50 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59015 INVOICE #59015, INVOICE DATE: 01/18/2016 ‐ 20 PKGS 01*078575 73.80 02/10/2016 KWIK KAFE CO INC 008526 3510:427494 INVOICE #3510:427494, INVOICE DATE: 01/26/2016 ‐ 4 01*078590 121.00 02/25/2016 BENTLEY DISTRIBUTING INC 001439 09804 INVOICE #9804, INVOICE DATE: 01/31/2016 ‐ COOLER S 01*078691 60.00 03/10/2016 BB&T FINANCIAL, FSB 002458 00402143 00402143‐10000000 OFFICE SUPPLIES 01*078809 216.05 03/10/2016 BENTLEY DISTRIBUTING INC 001439 022937 INVOICE #022937, INVOICE DATE: 02/24/2016 ‐ 13 EA 01*078810 69.25 03/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60667 INVOICE #60667, INVOICE DATE: 02/22/2016 ‐ COPY PA 01*078825 110.70 03/10/2016 KWIK KAFE CO INC 008526 3510:430861 INVOICE #3510:430861, INVOICE DATE: 02/23/2016 ‐ 3 01*078835 82.00 03/10/2016 OFFICE DEPOT 003071 826190481 ORDER #826190481‐00, ORDER DATE: 02/24/2016 ‐ PRI 01*078849 324.16 04/11/2016 BENTLEY DISTRIBUTING INC 001439 023020 INVOICE #023020, INVOICE DATE: 03/22/2016 ‐ 12 EA 01*079089 64.00 04/11/2016 CRESCENT PRINTERY 000848 00012082 INVOICE #00012082, INVOICE DATE: 03/14/2016 ‐ LETT 01*079106 133.12 04/13/2016 BB&T FINANCIAL, FSB 002458 6469/02‐24‐2016 VISA #5201, STAPLES; ORDER #9735762461, ORDER DATE 01*079186 21.96 04/13/2016 BB&T FINANCIAL, FSB 002458 6469/02.24.16 VISA 5201; STAPLES; ORDER #9735704286, ORDER DATE: 01*079186 30.00 04/25/2016 BENTLEY DISTRIBUTING INC 001439 023068 INVOICE #023068, INVOICE DATE: 04/06/2016 ‐ 7 EA. 01*079198 37.75 04/25/2016 BRISTOL OFFICE SUPPLY INC. 000681 03767A INVOICE #03767A, INVOICE DATE: 03/29/2016 ‐ 2 PKGS 01*079201 15.98 05/10/2016 BB&T FINANCIAL, FSB 002458 5201/4.22.2016 VISA #5201, 04/07/2016 ‐ HAND SANITIZER, BUBBLE WR 01*079296 109.53 06/10/2016 BB&T FINANCIAL, FSB 002458 5201(05.23.16) CARD # 5201/05.23.16 01*079564 563.96 06/10/2016 BB&T FINANCIAL, FSB 002458 5201(05.23.2016) VISA #5201, PAYLESS, 05/17/2016, COFFEE CREAMER FO 01*079564 6.14 06/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 04989A INVOICE #04989A, INVOICE DATE: 05/18/2016; BINDERS 01*079573 64.24 06/10/2016 KWIK KAFE CO INC 008526 3510:441046 INV # 3510:441046 05/17/16 COFFEE; FUEL SURCHARG 01*079611 163.00 06/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 65159 INV # 65159 06/01/16 (30) PKS COPY PAPER 01*079768 110.70 07/11/2016 BB&T FINANCIAL, FSB 002458 6469/06.22.16 CARD # 6469 06/22/16 OFC SUP 01*079876 500.36 07/11/2016 BENTLEY DISTRIBUTING INC 001439 020916‐7 INV # 020916‐7 03/01/16 (4) 5‐GAL WATER 01*079886 21.00 07/11/2016 BENTLEY DISTRIBUTING INC 001439 020916‐5 INV # 020916‐5 03/01/16 (4) 5‐GAL WATER; (1) ES 01*079886 22.00 07/11/2016 BENTLEY DISTRIBUTING INC 001439 023201 INV # 023201 06/14/16 (4) 5‐GAL WATER; (1) ESC E 01*079886 22.00 07/11/2016 BENTLEY DISTRIBUTING INC 001439 023212 INV # 023212 06/11/16 (9) 5‐GAL WATER; (1) ESC E 01*079886 48.25 07/11/2016 KWIK KAFE CO INC 008526 3510:444555 INV # 3510:444555 06/14/16 01*079929 136.00 07/25/2016 BENTLEY DISTRIBUTING INC 001439 05792 INV # 5792 06/30/16 (6) COOLER SERVICE AGREEMENT 01*080008 60.00 13,696.08
110‐3102‐505408‐9999 07/27/2015 ADAM'S FRIENDLY TIRE 000685 64228 INVOICE #64228, INVOICE DATE: 07/03/2015 ‐ 4 TIR 01*077018 720.00 07/27/2015 ADAM'S FRIENDLY TIRE 000685 64260 INVOICE #64260, INVOICE DATE: 07/08/2015 ‐ 4 TIRE 01*077018 720.00
Friday, August 26, 2016 Page 108 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 APPALACHIAN TIRE PRODUCTS, INC 000725 411474 INVOICE #411474, INVOICE DATE: 07/16/2015 ‐ 1 TIRE 01*077023 152.13 07/27/2015 APPALACHIAN TIRE PRODUCTS, INC 000725 11333 INVOICE #411333, INVOICE DATE: 07/02/2015 ‐ 4 TI 01*077023 521.54 07/27/2015 FISHER AUTO PARTS 001426 1‐212698 INVOICE #401‐212698, INVOICE DATE: 07/08/2015 ‐ B 01*077047 717.91 07/27/2015 FISHER AUTO PARTS 001426 401‐212558 INVOICE #401‐212558, INVOICE DATE: 07/03/2015 ‐ 01*077047 219.90 07/27/2015 MORGAN MCCLURE FORD INC 007308 127068 INVOICE #127068, INVOICE DATE: 07/09/2015 ‐ FUEL 01*077068 394.70 07/27/2015 NORTON AUTO & SUPPLY CO., INC. 000677 260611 INVOICE #260611, INVOICE DATE: 07/02/2015 ‐ FRON 01*077071 507.71 07/27/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261033 INVOICE #261033, INVOICE DATE: 07/10/2015 ‐ OIL FI 01*077071 117.24 07/27/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261031 INVOICE #261031, INVOICE DATE: 07/10/2015 ‐ WASHER 01*077071 45.26 07/27/2015 NORTON AUTO & SUPPLY CO., INC. 000677 260799 INVOICE #260799, INVOICE DATE: 07/07/2015 ‐ HAMMER 01*077071 39.99 07/27/2015 NORTON AUTO & SUPPLY CO., INC. 000677 260613 INVOICE #260613, INVOICE DATE: 07/02/2015 ‐ OIL 01*077071 100.60 07/27/2015 NORTON AUTO & SUPPLY CO., INC. 000677 260810 INVOICE #260810, INVOICE DATE: 07/07/2015 ‐ 5W30 O 01*077071 95.52 07/27/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261009 INVOICE #261009, INVOICE DATE: 07/10/2015 ‐ TRANS 01*077071 101.99 07/27/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261008 INVOICE #261008, INVOICE DATE: 07/10/2015 ‐ TRANS 01*077071 101.99 07/27/2015 SUPER SERVICE CENTER 008654 12418 INVOICE #12418, INVOICE DATE: 07/06/2015 ‐ ALIGN 01*077091 69.95 08/10/2015 ADVANCE AUTO PARTS 000804 2490520740495 INVOICE #2490520740495, INVOICE DATE: 07/26/2015 ‐ 01*077132 38.97 08/10/2015 APPALACHIAN TIRE PRODUCTS, INC 000725 11590 INVOICE # 411590, INVOICE DATE: 07/29/15 }4 TIRES 01*077141 514.02 08/10/2015 BRIAN S OSBORNE 009333 20150729 INVOICE #20150729, INVOICE DATE: 07/29/2015 ‐ LA 01*077257 70.00 08/10/2015 MORGAN MCCLURE FORD INC 007308 21864 INVOICE #21864, INVOICE DATE: 07/27/2015 ‐ TRANSM 01*077189 103.36 08/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261953 INVOICE #261953, INVOICE DATE: 07/25/2015 ‐ RADIA 01*077190 171.36 08/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261924 INVOICE #261924, INVOICE DATE: 07/24/2015 ‐ KEYS 01*077190 22.80 08/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261969 INVOICE #261969, INVOICE DATE: 07/26/2015 ‐ 2 EA. 01*077190 9.94 08/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261937 INVOICE #261937, INVOICE DATE: 07/24/2015 ‐ THERM 01*077190 47.37 08/10/2015 SUPER SERVICE CENTER 008654 12491 INVOICE #12491, INVOICE DATE: 07/15/2015 ‐ 4 TIRES 01*077212 773.30 08/10/2015 WISE GLASS & MIRROR, INC. 000753 038905 INVOICE #038905, INVOICE DATE: 07/29/2015 ‐ MIRRO 01*077244 30.00 08/17/2015 BUSINESS CARD 001378 5777(0724) #4488131001395777, BILL DATE: 07/24/2015 ‐ VISA C 01*077265 253.68 08/25/2015 ADVANCE AUTO PARTS 000804 2490520240079 INVOICE # 2490520240079, INVOICE DATE: 07/21/15 01*077269 117.98 08/25/2015 APPALACHIAN TIRE PRODUCTS, INC 000725 411676 INVOICE # 411676,INVOICE DATE: 08/06/15 }4 TIRES 01*077273 533.64 08/25/2015 BRIAN S OSBORNE 009333 20150806 INVOICE #20150806, INVOICE DATE: 08/06/2015 ‐ FLU 01*077355 147.04 08/25/2015 CARTER MACHINERY CO. 000706 0387056 INVOICE #0387056, INVOICE DATE: 07/20/2015 ‐ 2 EA. 01*077279 274.62 08/25/2015 FISHER AUTO PARTS 001426 401‐213871 INVOICE #401‐213871, INVOICE DATE: 07/30/2015 ‐ B 01*077295 163.71 08/25/2015 FISHER AUTO PARTS 001426 401‐213878 INVOICE #401‐213878, INVOICE DATE: 07/30/2015 ‐ Q 01*077295 4.79 08/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 262461 INVOICE #262461, INVOICE DATE: 08/03/2015 ‐ REAR 01*077320 11.77 08/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 262629 INVOICE #262629, INVOICE DATE: 08/05/2015 ‐ THERM 01*077320 19.38 08/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 262523 INVOICE #262523, INVOICE DATE: 08/04/2015 ‐ 12 EA 01*077320 76.71 08/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261968 INVOICE #261968, INVOICE DATE: 07/26/2015 ‐ BRAKE 01*077320 196.00 08/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 262798 INVOICE #262798, INVOICE DATE: 08/08/2015 ‐ BRAK 01*077320 394.91 Friday, August 26, 2016 Page 109 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 262726 INVOICE #262726, INVOICE DATE: 08/07/2015 ‐ BRAK 01*077320 509.70 08/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 262811 INVOICE #262811, INVOICE DATE: 08/08/2015 ‐ 75W1 01*077320 43.47 08/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 261007 INVOICE #261007, INVOICE DATE: 07/10/2015 ‐ HUB AS 01*077320 205.48 08/25/2015 SUPER SERVICE CENTER 008654 12700 INVOICE # 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110‐3102‐505410‐9999 07/27/2015 A & A ENTERPRISES INC 001514 49702 INVOICE #49702, INVOICE DATE: 07/07/2015 ‐ LABOR T 01*077016 42.00 08/17/2015 BUSINESS CARD 001378 5777(0724) #4488131001395777, BILL DATE: 07/24/2015 ‐ VISA CH 01*077265 89.00 08/25/2015 A & A ENTERPRISES INC 001514 50105 INVOICE # 50105, INVOICE DATE: 08/14/15 UNIFORMS 01*077268 39.50 08/25/2015 A & A ENTERPRISES INC 001514 50083 INVOICE # 500823 INVOICE DATE: 08/12/15 UNIFORMS 01*077268 277.90 08/25/2015 A & A ENTERPRISES INC 001514 50109 INVOICE # 50109, INVOICE DATE: 08/14/15 UNIFORMS 01*077268 299.85 08/25/2015 GALL'S 005811 0006888241 INVOICE # 0003888241, INVOICE DATE: 08/06/15 BOO 01*077296 125.00 09/10/2015 A & A ENTERPRISES INC 001514 50200 INVOICE # 50200, INVOICE DATE: 08/21/15 }UNIFORM 01*077374 206.85 09/10/2015 A & A ENTERPRISES INC 001514 50220 INVOICE #50220, INVOICE DATE: 08/24/2015 ‐ 6 EA. T 01*077374 41.94 09/10/2015 GALL'S 005811 003857456 INVOICE #003857456, INVOICE DATE: 07/30/2015 ‐ 3 E 01*077408 58.65 09/25/2015 A & A ENTERPRISES INC 001514 50465 INVOICE # 50465, INVOICE DATE: 09/17/15 }UNIFORMS 01*077498 83.45 09/25/2015 A & A ENTERPRISES INC 001514 50466 INVOICE # 50466, INVOICE DATE: 09/17/15 }UNIFORMS 01*077498 284.95 09/25/2015 BUSINESS CARD 001378 5777/08‐24‐15 4488131001395777, UNIFORMS AND WEARING APPAREL VIS 01*077508 157.98
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P 01*077679 409.60 10/09/2015 TOWN POLICE SUPPLY 001561 20708 INVOICE # 20708, INVOICE DATE: 08/26/15 }OUTER C 01*077679 102.40 10/26/2015 A & A ENTERPRISES INC 001514 50659 INVOICE # 50659, INVOICE DATE: 10/06/15 }UNIFORM 01*077716 221.90 10/26/2015 A & A ENTERPRISES INC 001514 50665 INVOICE # 50665, INVOICE DATE: 10/06/15 }UNIFORM 01*077716 300.00 10/26/2015 A & A ENTERPRISES INC 001514 50757 INVOICE # 50757, INVOICE DATE: 10/13/15 }UNIFORM 01*077716 970.25 10/26/2015 A & A ENTERPRISES INC 001514 50666 INVOICE # 50666, INVOICE DATE; 10/06/15 }UNIFORM 01*077716 142.90 10/26/2015 A & A ENTERPRISES INC 001514 50754 INVOICE # 50754, INVOICE DATE: 10/13/15 }UNIFORM 01*077716 750.00 10/26/2015 A & A ENTERPRISES INC 001514 50753 INVOICE # 50753, INVOICE DATE: 10/13/15 }UNIFORM 01*077716 80.03 10/26/2015 A & A ENTERPRISES INC 001514 50664 INVOICE # 50664, INVOICE DATE: 10/06/15 }BOOTS F 01*077716 110.00 10/26/2015 A & A ENTERPRISES INC 001514 50660 INVOICE # 50660, INVOICE DATE: 10/06/15 }EQUIPME 01*077716 580.00 10/26/2015 A & A ENTERPRISES INC 001514 50667 INVOICE # 50667, INVOICE DATE: 10/06/15 }UNIFORM 01*077716 295.68 11/10/2015 A & A ENTERPRISES INC 001514 50869 INVOICE # 50869, INVOICE DATE: 10/23/15 }UNIFORM 01*077823 132.40 11/10/2015 A & A ENTERPRISES INC 001514 50874 INVOICE # 50874, INVOICE DATE: 10/23/15 }UNIFORM 01*077823 245.00 11/10/2015 A & A ENTERPRISES INC 001514 50872 INVOICE # , INVOICE DATE:}TROUSERS FOR 01*077823 39.50 11/10/2015 A & A ENTERPRISES INC 001514 50871 INVOICE # 50871, INVOICE DATE: 10/23/15 }UNIFORM 01*077823 234.85 11/10/2015 A & A ENTERPRISES INC 001514 50873 INVOICE # 50873, INVOICE DATE: 10/23/15 }UNIFORM 01*077823 225.00 11/10/2015 A & A ENTERPRISES INC 001514 50866 INVOICE # 50866, INVOICE DATE: 10/23/15 }BOOTS F 01*077823 167.95 11/10/2015 A & A ENTERPRISES INC 001514 50929 INVOICE #50929, INVOICE DATE: 10/30/2015 ‐ NAME TA 01*077823 23.00 11/10/2015 A & A ENTERPRISES INC 001514 50875 INVOICE # 50875, INVOICE DATE: 10/23/15 }UNIFORM 01*077823 135.80 11/25/2015 A & A ENTERPRISES INC 001514 50988 INVOICE #50988, INVOICE DATE: 11/05/2015 ‐ NAME TA 01*077929 7.00 11/25/2015 A & A ENTERPRISES INC 001514 50976 INVOICE #50976, INVOICE DATE: 11/04/2015 ‐ NAME PL 01*077929 125.85 11/25/2015 A & A ENTERPRISES INC 001514 50979 INVOICE # 50979, INVOICE DATE: 11/04/15 }UNIFORM 01*077929 300.00 11/25/2015 A & A ENTERPRISES INC 001514 51028 INVOICE # 51028, INVOICE DATE: 11/10/15 }UNIFORM 01*077929 297.65 11/25/2015 TOWN POLICE SUPPLY 001561 20681 INVOICE #20681, INVOICE DATE: 08/08/2015 ‐ ID PANE 01*078012 32.00 11/25/2015 TOWN POLICE SUPPLY 001561 20681/08‐08‐15 INVOICE #20681, INVOICE DATE: 08/08/2015 ‐ ID VEST 01*078012 32.00 12/10/2015 BB&T FINANCIAL, FSB 002458 6469/11‐23‐15 BL ACCT 00402143‐10000000 ‐ UNIFORMS & WEARING AP 01*078044 1,180.94 12/10/2015 TOWN POLICE SUPPLY 001561 20965 INVOICE # 20965, INVOICE DATE: 11/16/15 }VEST CA 01*078210 102.40 12/22/2015 A & A ENTERPRISES INC 001514 50653 INVOICE # 50653, INVOICE DATE: 10/05/15 }PRO2950 01*078258 82.95 12/22/2015 A & A ENTERPRISES INC 001514 50386 INVOICE # 50386, INVOICE DATE: 09/09/15 }UNIFORM 01*078258 270.00 Friday, August 26, 2016 Page 121 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2015 A & A ENTERPRISES INC 001514 50383 INVOICE # 50383, INVOICE DATE: 09/09/15 }UNIFORM 01*078258 204.85 12/22/2015 A & A ENTERPRISES INC 001514 50661 INVOICE # , INVOICE DATE:}UNIFORMS FOR 01*078258 124.50 12/22/2015 A & A ENTERPRISES INC 001514 50253 INVOICE # , INVOICE DATE:}UNIFORMS FOR 01*078258 159.85 12/22/2015 A & A ENTERPRISES INC 001514 50387 INVOICE # 50387, INVOICE DATE: 09/09/15 }UNIFORM 01*078258 282.00 01/08/2016 A & A ENTERPRISES INC 001514 51518 INVOICE # 51518, INVOICE DATE: 12/18/15 }BOOTS, 01*078352 189.90 01/08/2016 A & A ENTERPRISES INC 001514 60385 INVOICE # 60385, INVOICE DATE: 09/09/15 }BOOTS FOR 01*078352 78.95 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(122215) BL ACCT 00402143‐10000000 ‐ UNIFORMS & WEARING AP 01*078360 889.84 01/08/2016 BUSINESS CARD 001378 5777/11‐24‐15 VISA CHARGES ‐ 4488 1310 0139 5777 ‐ BOOTS FOR SG 01*078364 144.99 01/08/2016 INNOVATIVE GRAPHICS DESIGN INC 000771 11111515 INVOICE #11111515, INVOICE DATE: 11/13/2015 ‐ 3 EA 01*078385 73.85 01/25/2016 A & A ENTERPRISES INC 001514 31779 INVOICE # 31779, INVOICE DATE: 01/12/16 }UNIFORM 01*078457 270.20 01/25/2016 A & A ENTERPRISES INC 001514 51838 INVOICE # 51838, INVOICE DATE: 01/18/16 }BDU PAN 01*078457 84.90 02/10/2016 BB&T FINANCIAL, FSB 002458 6469/01‐22‐16 BL ACCT 00402143‐10000000 ‐ UNIFORMS 01*078553 61.88 02/25/2016 SOME'S UNIFORMS INC 001408 V143326 INVOICE # V143326, INVOICE DATE: 02/08/16 }10 EA 01*078766 30.50 03/10/2016 A & A ENTERPRISES INC 001514 52357 INVOICE #52357, INVOICE DATE: 02/29/2016 ‐ 4 PKS. 01*078800 39.80 03/10/2016 A & A ENTERPRISES INC 001514 52239 INVOICE #52239, INVOICE DATE: 02/19/2016 ‐ 1 EA. N 01*078800 23.00 03/10/2016 A & A ENTERPRISES INC 001514 52313 INVOICE #52313, INVOICE DATE: 02/25/2016 ‐ SHIRT, 01*078800 250.40 03/24/2016 A & A ENTERPRISES INC 001514 52455 INVOICE # 52455, INVOICE DATE: 03/07/16 }2 EA. 01*078896 100.00 04/11/2016 GALL'S 005811 005104898 INV # 005104898, ORDER #5751820, ORDER DATE: 03/2 01*079117 150.96 04/13/2016 BB&T FINANCIAL, FSB 002458 6634‐02.24.16 VISA #6634, INNOVATIVE GRAPHICS, INVOICE #03091602 01*079186 138.88 05/10/2016 A & A ENTERPRISES INC 001514 52956 INVOICE # 52956, INVOICE DATE: 04/28/16 }BOOTS 01*079286 128.95 05/10/2016 A & A ENTERPRISES INC 001514 52819 INVOICE #52819, INVOICE DATE: 04/13/2016 ‐ ALTERAT 01*079286 20.00 06/10/2016 A & A ENTERPRISES INC 001514 53176 INVOICE # 53176, INVOICE DATE: 05/26/16 }UNIFORM 01*079557 850.15 06/10/2016 A & A ENTERPRISES INC 001514 52485 INVOICE #52485, INVOICE DATE: 03/10/2016 ‐ BADGE H 01*079557 8.95 06/10/2016 BB&T FINANCIAL, FSB 002458 6469‐05.23.16 VISA #6600, INNOVATIVE GRAPHICS, DATE:}SHIRTS FOR 01*079564 449.90 15,368.28
110‐3102‐505419‐9999 07/27/2015 DRUG TASK FORCE 4‐M 001109 2015‐2016‐05 INVOICE #2015‐2016‐05, INVOICE DATE: 05/15/2015 01*077042 5,000.00 5,000.00
110‐3102‐505420‐9999 02/10/2016 BB&T FINANCIAL, FSB 002458 6469/01‐22‐16 BL ACCT 00402143‐10000000 ‐ PHOTO SUPPLY 01*078553 358.90 07/25/2016 WATCH GUARD DIGITAL IN CAR VID 003680 06302016L INV # 06302016L 06/30/16 VISTA WIFI CAMERA UPGRA 01*080073 610.00 968.90
110‐3102‐505503‐9999
Friday, August 26, 2016 Page 122 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 20150702 INVOICE #20150702, INVOICE DATE: 07/08/2015 ‐ REI 01*077020 12.62 07/27/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 20150703 INVOICE #20150703, INVOICE DATE: 07/08/2015 ‐ REI 01*077020 9.17 07/27/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 2015072 INVOICE #2015072, INVOICE DATE: 07/08/2015 ‐ REIM 01*077020 11.78 08/10/2015 VALEAC 006694 20150731 INVOICE #20150731, INVOICE DATE: 07/31/2015 ‐ REG 01*077230 150.00 08/17/2015 BUSINESS CARD 001378 5777(0724) #4488131001395777, BILL DATE: 07/24/2015 ‐ VISA CH 01*077265 2,944.80 08/25/2015 DANIEL, SHAWN 001246 20150815 INVOICE #20150815, INVOICE DATE: 08/05/2015 ‐ REIM 01*077285 16.27 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 54933 INVOICE #54933, INVOICE DATE: 07/27/2015 ‐ FEE FO 01*077382 450.00 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 20150827 INVOICE #20150827, INVOICE DATE: 08/27/2015 ‐ ANNU 01*077382 80.00 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 20150803 INVOICE #20150803, INVOICE DATE: 08/03/2015 ‐ TRA 01*077382 500.00 09/10/2015 BURNIS ROBERT BRUMMITT 009481 20150809 INVOICE #20150809, INVOICE DATE: 08/09/2015 ‐ REI 02*001899 55.04 09/10/2015 DONNIE E LAWSON 009480 202015 INVOICE #202015, INVOICE DATE: 08/20/2015 ‐ REIMBU 01*077406 93.28 09/10/2015 JOSHUA MORGAN HONEYCUTT 009476 20150813 INVOICE #20150813, INVOICE DATE: 08/13/2015 ‐ REI 02*001904 33.99 09/10/2015 KRISTI MICHOLE KINSER 007739 082015 INVOICE #082015, INVOICE DATE: 08/20/2015 ‐ REIMBU 02*001908 40.81 09/10/2015 PETER K CARLSON 007810 20150802 INVOICE #20150802, INVOICE DATE: 08/02/2015 ‐ RE 02*001901 54.89 09/10/2015 PETER MAX BOWERS 009473 20150815 INVOICE #20150815, INVOICE DATE: 08/15/2015 ‐ REI 02*001897 20.88 09/10/2015 ROBERT STURGILL 002019 02015 INVOICE #2015, INVOICE DATE: 08/20/2015 ‐ REIMBURS 01*077449 355.63 09/10/2015 RYAN SETH VANOVER 009472 20150803 INVOICE #20150803, INVOICE DATE: 08/03/2015 ‐ RE 02*001911 105.11 09/25/2015 BUSINESS CARD 001378 5777/08‐24‐15 4488131001395111, VISA CHARGES TRAVEL 08/24/15 01*077508 4,849.40 09/25/2015 JUSTIN ALVIN MULLINS 008785 20150802 INVOICE #20150802, INVOICE DATE: 08/02/2015 ‐ REI 02*001961 60.92 10/09/2015 BB&T FINANCIAL, FSB 002458 6469/09‐22‐15 BL ACCOUNT #00402143‐10000000, TRAVEL 01*077610 2,078.03 10/09/2015 BUSINESS CARD 001378 5777/09‐24‐15 4488 1310 0139 5777, BILL DATE: 09/24/2015 ‐ TRAVE 01*077613 6,310.19 10/09/2015 JASON GREGORY ROOP 009493 20150826 INVOICE #20150826, INVOICE DATE: 08/26/2015 ‐ REIM 02*002021 24.00 10/09/2015 MCCARTHY, GARY 001282 20150806 INVOICE #20150806, INVOICE DATE: 08/06/2015 ‐ REIM 01*077647 27.66 10/09/2015 RYAN SETH VANOVER 009472 20150821 INVOICE #20150821, INVOICE DATE: 09/17/2015 ‐ REIM 02*002028 39.28 11/10/2015 BB&T FINANCIAL, FSB 002458 6469/10‐22‐15 VISA TRANSPORTS/TRAINING EXPENSES 01*077837 3,592.73 11/25/2015 OAKES,RONALD 001147 20150911 INVOICE #20150911, INVOICE DATE: 09/11/2015 ‐ REIM 01*077987 18.93 12/10/2015 BB&T FINANCIAL, FSB 002458 6469/11‐23‐15 BL ACCT 00402143‐10000000 ‐ TRAVEL (SUBSISTENCE & 01*078044 1,992.61 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(122215) BL ACCT 00402143‐10000000 ‐ TRAVEL (SUBSISTENCE & 01*078360 3,148.68 01/08/2016 BUSINESS CARD 001378 5777/11‐24‐15 4488131001395777, FEES 01*078364 70.69 01/25/2016 BUSINESS CARD 001378 5777/12‐24‐15 ACCOUNT #4488 1310 0139 5777 ‐ LATE FEE AND FINAN 01*078469 35.61 02/10/2016 BB&T FINANCIAL, FSB 002458 6469/01‐22‐16 BL ACCT 00402143‐10000000 ‐ TRAVEL (SUBSISTENCE & 01*078553 2,438.44 02/10/2016 BUSINESS CARD 001378 577/01‐24‐16 ACCOUNT #4488 1310 0139 5777, BILL DATE: 01/24/201 01*078557 4.67 02/10/2016 COURTNEY RASNAKE 002709 TRAVEL/01‐12‐16 INVOICE #20160112, INVOICE DATE: 01/12/2016 ‐ REIM 01*078568 67.10 03/10/2016 BB&T FINANCIAL, FSB 002458 00402143 TRAVEL/TRANSPORTS/TRAINING 01*078809 2,608.57 04/13/2016 BB&T FINANCIAL, FSB 002458 6493(02.24.16) VISA #6493, 03/03/2016, GLOCK ARMORER TRAINING, BR 01*079186 66.36 04/13/2016 BB&T FINANCIAL, FSB 002458 6493(02.24.2016) VISA #6493, 03/04/2016 ‐ INSTRUCTING ASP & OC, SWV 01*079186 26.79 Friday, August 26, 2016 Page 123 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/13/2016 BB&T FINANCIAL, FSB 002458 6691/02.24.16 VISA #6691, TDO;CLEARVIEW, LEBANON VA, DINNER 01*079186 11.86 04/13/2016 BB&T FINANCIAL, FSB 002458 6691/2.24.2016 VISA #6691, 06/16/2016/TASER RECERTIFICATION CLASS 01*079186 225.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6501(02‐24‐16) VISA #6501, 03/03/2016 TRANSPORT JUVENILE TO BRIST 01*079186 49.02 04/13/2016 BB&T FINANCIAL, FSB 002458 6584‐02/24/16 VISA #6584, K9 TRAINING, ABINGDON, 03/16/2016, VA; 01*079186 5.49 04/13/2016 BB&T FINANCIAL, FSB 002458 6667/02.24.16 VISA #6667, 02/22/2016,CRIME PREVENTION TRAINING, 01*079186 45.35 04/13/2016 BB&T FINANCIAL, FSB 002458 6634‐2/24/2016 VISA #6634, 03/04/2016 ‐ TRANSPORT TDO TO RIDGEVIE 01*079186 27.80 04/13/2016 BB&T FINANCIAL, FSB 002458 6667‐02.24.16 VISA #6667, SECURITY SRUVEY TRAINING, PORTSMOUTH, 01*079186 161.27 04/13/2016 BB&T FINANCIAL, FSB 002458 6667(02.24.16) VISA #6667, CRIME PREVENTION TRAINING, RICHMOND, V 01*079186 35.67 04/13/2016 BB&T FINANCIAL, FSB 002458 6501/02.24.16 VISA #6501, 03/04/2016 ‐ TRANSPORT, SULLIVAN CO.TN 01*079186 20.22 04/13/2016 BB&T FINANCIAL, FSB 002458 6550(02/24/16) VISA #6568, TRAINING, BRISTOL, VA; 03/14‐03/15/201 01*079186 97.86 04/13/2016 BB&T FINANCIAL, FSB 002458 6469/02‐24‐16 6469/02.24.16 TRAVEL 01*079186 503.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6626‐02/24/2016 VISA #6626 ‐ TRANSPORT TDO, MARION, VA ‐ 02/29/20 01*079186 9.68 04/13/2016 BB&T FINANCIAL, FSB 002458 6477(02.23.16) VISA #6477, 03/01‐03/02/2016 ‐ TRAINING, WYTHVILL 01*079186 38.03 04/13/2016 BB&T FINANCIAL, FSB 002458 6659‐02/24/2016 VISA #6659,03/02/2016, TRAINING, SWVA CRIMINAL JUS 01*079186 55.67 04/13/2016 BB&T FINANCIAL, FSB 002458 6501‐02/24/2016 VISA #6501 ‐ 03/10‐03/11/2016 ‐ TRANSPORT, NEWPOR 01*079186 240.36 04/13/2016 BB&T FINANCIAL, FSB 002458 6667/2.24.16 VISA #6667, CRIME PREVENTION TRAINING, RICHMOND, V 01*079186 78.61 04/13/2016 BB&T FINANCIAL, FSB 002458 6626‐02.24.16 VISA #6626, 03/01‐03/02/16, TRAINING, WYTHVILLE, 01*079186 120.77 04/13/2016 BB&T FINANCIAL, FSB 002458 6543‐02/24/2016 VISA #6543, TRAINING; BRISTOL, VA ‐ MEALS 01*079186 33.50 04/13/2016 BB&T FINANCIAL, FSB 002458 6493(02‐24‐16) VISA #6493, TASER TRAINING ACADEMY, TRANSACTION #4 01*079186 450.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6659‐2/24/16 VISA #6659, 03/08/2016 ‐ TRANSPORT JUVENILE TO HIG 01*079186 25.44 04/13/2016 BB&T FINANCIAL, FSB 002458 6674/2.24.2016 VISA #6675, 03/09/2016 ‐ TRAINING SWVA HIGHER ED 01*079186 24.12 04/13/2016 BB&T FINANCIAL, FSB 002458 6667(02.24.2016) VISA #6667, CRIME PREVENTION TRAINING, RICHMOND, V 01*079186 561.57 04/13/2016 BB&T FINANCIAL, FSB 002458 6674/02.24.2016 VISA #6674, TRANSPORT; JOHNSON CITY,TN & BRISTOL, 01*079186 14.46 04/13/2016 BB&T FINANCIAL, FSB 002458 6501(02.24.2016) VISA #6501, 03/02/2016, TRANSPORT; CHARLESTON WV & 01*079186 66.30 04/13/2016 BB&T FINANCIAL, FSB 002458 6667/02.24.2016 VISA #6667, 02/23/2016, CRIME PREVENTION TRAINING, 01*079186 34.61 04/13/2016 BB&T FINANCIAL, FSB 002458 6634‐02/24/2016 VISA #6634, 03/08/2016 ‐ TRANSPORT JUVENILE FROM 01*079186 24.30 04/13/2016 BB&T FINANCIAL, FSB 002458 6674/02.24.16 VISA #6674, TRANSPORT TO SULLIVAN CO. TN ‐ MEAL 01*079186 33.07 04/13/2016 BB&T FINANCIAL, FSB 002458 6501/02‐24‐2016 VISA #6501, 03/07/2016‐03/08/2016 ‐ TRANSPORT 2 I 01*079186 226.96 05/10/2016 BB&T FINANCIAL, FSB 002458 6626/04.22.16 VISA #6626, INTOX EC/IR II RECERTIFICATION; BRISTO 01*079296 11.12 05/10/2016 BB&T FINANCIAL, FSB 002458 6717/04.22.16 VISA #6717, TRAINING, BRISTOL, VA,03/21/2016, MEAL 01*079296 11.22 07/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 06.09.16/MEAL 06/09/16 MEAL FOR MIKHAEL TABOR 01*079872 3.39 07/25/2016 JOSHUA D HELTON 007809 06.22.16/TRAVEL 06/22/16‐06/24/16 TRAVEL 02*002787 30.48 08/10/2016 BB&T FINANCIAL, FSB 002458 6469/07.22.16 CARD # 6469/07.22.16 01*080155 2,052.73 37,723.86
110‐3102‐505504‐9999
Friday, August 26, 2016 Page 124 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 SWVA CRIMINAL JUSTICE TRAIN. 000890 00679 INVOICE #679, INVOICE DATE: 05/11/2015 ‐ MEMBERSH 01*077094 20,400.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6659‐02/24/16 VISA #6659, INSTRUCTOR; DEFENSIVE TACTICS, SWVA CR 01*079186 10.22 04/13/2016 BB&T FINANCIAL, FSB 002458 6543‐02/24/16 VISA #6543, TRAINING BRISTOL, VA ‐ MEALS 01*079186 21.51 05/10/2016 BB&T FINANCIAL, FSB 002458 6717(04.22.16) VISA #6717, 04/07/2016, TRANSPORT TO MARION VA; ME 01*079296 15.67 05/25/2016 PATRICIA A CALDWELL 009463 04.14.16/TRAVEL 04/14/16‐04/15/16 TRAVEL TO SWVA CRIMINAL JUSTICE 02*002604 152.90 20,600.30
110‐3102‐505506‐9999 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 SHERIFF/10‐02‐15 Sheriff Misc Supplies 10/02/15 01*077719 150.00 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 J.BATES Reimbursement: Jarad Bates meal 10/01/15 01*077719 13.13 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 42320 Return for Overpayment from Sheriff's Office 11/1 01*077931 15.00 02/10/2016 SWVA CRIMINAL JUSTICE TRAIN. 000890 00725 INVOICE #725, INVOICE DATE: 01/13/2016 ‐ 2 EA. TUI 01*078635 3,000.00 02/10/2016 WISE CO. CHAMBER OF COMMERCE 000928 20160119 INVOICE #20160119, INVOICE DATE: 01/19/2016 ‐ FORW 01*078659 250.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6659(02/24/16) VISA #6659, TRANSPORTS TO LEESBURG,VA & DUBLIN,VA, 01*079186 29.24 04/13/2016 BB&T FINANCIAL, FSB 002458 6626‐2/24/16 VISA #6626, TRANSPORT TO HIGHLANDS JUVENILE DETENT 01*079186 25.65 04/13/2016 BB&T FINANCIAL, FSB 002458 6501‐02/24/16 VISA #6501, TRANSPORT WASHINGTON CO,TN, 03/09/2016 01*079186 14.20 04/13/2016 BB&T FINANCIAL, FSB 002458 6501(02.24.16) VISA #6501, TRANSPORTS TO BLAND, YORKTOWN, AND}HAY 01*079186 194.35 04/13/2016 BB&T FINANCIAL, FSB 002458 6501‐2/24/2016 VISA #6501, TRANSPORT, BURKEVILLE,VA; 03/13/2016 T 01*079186 26.63 04/13/2016 BB&T FINANCIAL, FSB 002458 6667/2.24.2016 VISA #6667, SECURITY SRUVEY TRAINING, PORTSMOUTH, 01*079186 128.86 04/13/2016 BB&T FINANCIAL, FSB 002458 6667/02‐24‐16 VISA #6667, SECURITY SURVEY TRAINING, PORTSMOUTH, 01*079186 754.27 05/10/2016 BB&T FINANCIAL, FSB 002458 6717‐04.22.16 VISA #6717, 03/24/2016 ‐ TRANSPORT, DUFFIELD, MEAL 01*079296 18.83 05/10/2016 BB&T FINANCIAL, FSB 002458 6477/04.22.2016 VISA #6477, 03/25/2016‐TRAINING BRISTOL, VA ‐ MEA 01*079296 25.44 05/10/2016 BB&T FINANCIAL, FSB 002458 6634‐04/22/16 VISA #6634, 04/12/2016, TRANSPORT TO BRISTOL, VA ‐ 01*079296 6.84 05/10/2016 BB&T FINANCIAL, FSB 002458 6659/04.22.16 CARD # 6659/04.22.16 01*079296 30.84 05/10/2016 BB&T FINANCIAL, FSB 002458 6626(04.22.16) VISA #6626, 03/28/2016 ‐ TRANSPORT TO MARION, VA, 01*079296 14.24 05/10/2016 BB&T FINANCIAL, FSB 002458 6477(04.22.16) VISA #6477, 03/30/2016 ‐ INVESTIGATION OF CASE, KI 01*079296 30.71 05/10/2016 BB&T FINANCIAL, FSB 002458 6642(04.22.16) VISA #6642, 03/30/2016, TRANSPORT TO CLEARVIEW MEN 01*079296 10.55 05/10/2016 BB&T FINANCIAL, FSB 002458 6634‐04.22.2016 VISA #6634, 04/09/2016, TRANSPORT CHRISTIANSBURG, 01*079296 67.21 05/10/2016 BB&T FINANCIAL, FSB 002458 6634‐04.22.16 CARD # 6634/04.22.16 01*079296 296.41 05/10/2016 BB&T FINANCIAL, FSB 002458 6717(04.22.2016) CARD # 6717(04.22.16) 01*079296 124.58 05/10/2016 BB&T FINANCIAL, FSB 002458 6675/04.22.16 CARD # 6675/04.22.16 01*079296 62.60 05/10/2016 BB&T FINANCIAL, FSB 002458 6501‐04.22.16 CARD # 6501/04.22.16 01*079296 134.32 05/10/2016 BB&T FINANCIAL, FSB 002458 6592‐04.22.16 CARD # 6592/04.22.16 01*079296 37.01 05/10/2016 BB&T FINANCIAL, FSB 002458 6493‐04/22/2016 CARD # 6493/04.22.16 01*079296 27.90 05/10/2016 BB&T FINANCIAL, FSB 002458 6501/04.22.2016 VISA #6501, 04/07/2016, TRANSPORTS‐BIRCHFIELD AND 01*079296 45.48 05/10/2016 BB&T FINANCIAL, FSB 002458 6642/04.22.16 VISA #6642, INTOX EC/IR II RECERTIFICATION, BRISTO 01*079296 34.00
Friday, August 26, 2016 Page 125 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 BB&T FINANCIAL, FSB 002458 6550‐04.22.16 VISA #6550, 03/24/2016 ‐ SWVA CRIMINAL JUSTICE TRA 01*079296 20.51 05/10/2016 BB&T FINANCIAL, FSB 002458 6493/04.22.16 VISA #6493, INSTRUCTOR; FIREARMS SWVA CRIMINAL JUS 01*079296 26.37 05/10/2016 BB&T FINANCIAL, FSB 002458 6501/04.22.16 VISA #6501, 03/22/2016, TRANSPORT TO BRISTOL,VA, M 01*079296 6.13 05/10/2016 BB&T FINANCIAL, FSB 002458 6683/04.22.16 CARD # 6683/04.22.16 01*079296 8.53 05/10/2016 BB&T FINANCIAL, FSB 002458 6477(04.22.2016) CARD # 6477/04.22.16 01*079296 31.55 05/10/2016 BB&T FINANCIAL, FSB 002458 6592/04.22.16 VISA #6592, K9 TRAINING IN WASH. CO.& SMYTH CO., 0 01*079296 15.58 05/10/2016 BB&T FINANCIAL, FSB 002458 6667/04.22.2016 CARD # 6667/04.22.16 01*079296 12.33 05/10/2016 BB&T FINANCIAL, FSB 002458 6493(04.22.2016) VISA #6493, 03/31/2016 ‐ SWVA CRIMINAL JUSTICE TRA 01*079296 19.02 05/10/2016 BB&T FINANCIAL, FSB 002458 6642‐04.22.16 VISA #6642, 03/23/2016 ‐ INTOXOMETER EC/IRII RECER 01*079296 35.02 05/10/2016 BB&T FINANCIAL, FSB 002458 6667/04.22.16 VISA #6667, 03/28/2016, TRANSPORT BRISTOL, VA, MEA 01*079296 13.84 06/10/2016 BB&T FINANCIAL, FSB 002458 6493(05/23/2016) CARD # 6493(05.23.2016) 01*079564 1,073.60 06/10/2016 BB&T FINANCIAL, FSB 002458 6469/05.23.16 CARD # 6469/05.23.16 01*079564 1,976.17 07/11/2016 BB&T FINANCIAL, FSB 002458 6469/06.22.16 CARD # 6469 06/22/16 TRAVEL 01*079876 1,851.63 10,658.57
110‐3102‐505801‐9999 11/10/2015 VIRGINIA SHERIFF'S ASSOCIATION 001317 201721 INVOICE #201721, INVOICE DATE: 10/07/2015 ‐ 2016 V 01*077912 603.00 05/10/2016 VALEAC 007611 20160427 INVOICE #20160427, INVOICE DATE: 04/27/2016 ‐ ANNU 01*079368 100.00 703.00
110‐3102‐505810‐9999 09/25/2015 CHANNING‐BETE CO INC 002039 53020399 Inv # 53020399 09/09/15 (999) Synthetic Drugs Br 01*077512 3,193.31 09/25/2015 MEDIBAG COMPANY 009523 7‐254 Job # 7‐254 09/14/15 (24,000) Medibag Info Ad‐F 01*077547 1,976.00 10/09/2015 BUSINESS CARD 001378 5777(09‐24‐15) Card # 5777/09‐24‐15 Grant Exp 01*077613 1,976.00 11/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 T.MEADE/REGIS DISTRACTED DRIVING SUMMITT REGISTRATION TERESA MEA 01*077833 150.00 11/10/2015 BB&T FINANCIAL, FSB 002458 6469(10‐22‐15) Card # 6469 10/22/15 Grant Expense 01*077837 2,496.94 11/10/2015 CHANNING‐BETE CO INC 002039 53028217 INVOICE #53028217, INVOICE DATE: 10/06/2015 ‐ 29 E 01*077844 46.69 11/10/2015 COAST TO COAST SOLUTIONS 005510 IVC0070215 INVOICE #IVC0070215, INVOICE DATE: 10/20/2015 ‐ 20 01*077849 356.90 11/10/2015 MCGRUFF SAFE KIDS 009559 116372 IMPRINT 01*077880 40.00 11/10/2015 MCGRUFF SAFE KIDS 009559 116372 SCARY SPICE BROUCHURES 01*077880 470.00 11/10/2015 MCGRUFF SAFE KIDS 009559 116372 BATH SALTS BROCHURE 01*077880 470.00 11/25/2015 INTOXIMETERS INC 009601 513209 Inv # 513209 10/21/15 (3) Alco‐Sensor FST VA; ( 01*077970 1,199.88 11/25/2015 WATCH GUARD DIGITAL IN CAR VID 003680 BCMINV0001459 INVOICE # BCMINV0001459, INVOICE DATE: 10/28/15 01*078022 9,070.00 12/11/2015 BB&T FINANCIAL, FSB 002458 6469(11‐23‐2015) Card # 6469/11‐23‐2015 Grant Exp 01*078251 204.50 12/22/2015 CRAIG'S FIREARM SUPPLY INC 009676 00088 Inv # 88 10/08/15 (5) Body Armor; (5) Dress Oute 01*078283 4,044.46 12/22/2015 TOWN POLICE SUPPLY 001561 R79103 INVOICE #R79103, INVOICE DATE: 05/15/2015 ‐ 10 EA. 01*078330 8,950.00
Friday, August 26, 2016 Page 126 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(12.22.15) OFFICE SUPPLIES 01*078359 818.36 01/25/2016 BAKER BALLISTICS, LLC 006189 COMM1131506 Inv # COMM1131506 12/30/15 Level IV ballistic sh 01*078466 11,063.00 01/25/2016 HIGH SPEED GEAR 009698 S6598 Inv # S6598 12/17/15 Belts; Belt Pad & Pouches; 01*078486 3,384.30 02/10/2016 OPTICS PLANET INC 009732 6992710 INV # 6992710 01/19/16 BLACK HAWK BREACHING KIT; 01*078616 1,996.00 02/12/2016 BB&T FINANCIAL, FSB 002458 6469‐01/22/16 CARD # 6469 01/22/16 ‐ GRANT EXP 01*078678 648.48 02/25/2016 ATLANTIC DIVING SUPPLY INC 009749 1499302 INV # 1499302 02/17/16 (12) GAS MASK RESPONDER K 01*078689 6,221.31 03/24/2016 COAST TO COAST SOLUTIONS 005510 IVC0072953 INV # IVC0072953 03/11/16 (500) SYNTHETIC NARCOT 01*078918 671.70 03/24/2016 OPS CORE INC 009752 04185 INV # 4185 02/19/16 (12) BALLISTIC HELMETS; S&H 01*079017 11,682.81 04/13/2016 BB&T FINANCIAL, FSB 002458 6469/02‐24‐16 6469/02.24.16 GRANT EXP 01*079186 1,976.00 04/25/2016 ICOR TECHNOLOGY INC 009782 2016200 INV # 2016200 03/22/16 MINI CALIBER SWAT ROBOT 01*079225 62,223.50 05/10/2016 BB&T FINANCIAL, FSB 002458 6493/04.22.2016 VISA #6493, COMMAND POST ARMY SURPLUS, 03/25/2016, 01*079296 1,977.57 05/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63302 INVOICE # 63302, INVOICE DATE: 04/18/16 }COPY PA 01*079313 110.70 05/10/2016 WATCH GUARD DIGITAL IN CAR VID 003680 BCMINV0001888 INVOICE #BCMINV0001888, INVOICE DATE: 04/05/2016 ‐ 01*079371 8,672.50 05/10/2016 WATCH GUARD DIGITAL IN CAR VID 003680 BCMINV0001909 INVOICE # BCMINV0001909, INVOICE DATE: 04/15/16 01*079371 1,520.00 05/25/2016 TELEVISION EQUIPMENT ASSOCIATES IN 009800 32901 INVOICE #32901, INVOICE DATE: 04/20/2016 ‐ 6 EA. H 01*079525 7,314.54 05/25/2016 TELEVISION EQUIPMENT ASSOCIATES IN 009800 32943 INVOICE #32943, INVOICE DATE: 05/02/2016 ‐ 6 EA. H 01*079525 4,766.54 06/10/2016 CRAIG'S FIREARM SUPPLY INC 009676 03273 INVOICE #3273, INVOICE DATE: 05/13/2016 ‐ LEVEL II 01*079588 905.50 08/10/2016 BB&T FINANCIAL, FSB 002458 6469/07.22.16 CARD # 6469/07.22.16 01*080155 1,976.00 162,573.49
110‐3102‐507010‐9999 02/10/2016 ATLANTIC COMMUNICATIONS INC 009695 107226 INVOICE #107226, INVOICE DATE: 12/29/2015 ‐ LIGHT 01*078551 1,540.00 02/10/2016 FREEDOM FORD LINCOLN INC 000762 013241 DEAL # 013241, INVOICE DATE: 01/13/2016 2016 FORD 01*078578 27,900.00 02/10/2016 FREEDOM FORD LINCOLN INC 000762 013240 DEAL # 013240, INVOICE DATE: 01/13/2016 2016 FORD 01*078578 27,900.00 03/10/2016 WEST VIRGINIA SIGNAL & LIGHT, INC. 008064 50‐9460 INVOICE #50‐9460, INVOICE DATE: 01/20/2016 ‐ LIGH 01*078875 768.30 03/24/2016 ATLANTIC COMMUNICATIONS INC 009695 107216 INVOICE #107216, INVOICE DATE: 01/19/2016 ‐ CARGO 01*078908 1,166.80 04/11/2016 NORTON AUTO & SUPPLY CO., INC. 000677 270792 INVOICE #270792, INVOICE DATE: 01/13/2016 ‐ BUTT C 01*079144 3.24 59,278.34
110‐3102‐509501‐9999 08/10/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/07‐27‐15 Acct # 94600096200002 07/27/15 ‐ Sheriff 01*077145 4,920.55 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490 Inv # 283333490 07/22/15 ‐ Sheriff: Vehicles 01*077224 1,398.56 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490 Inv # 283333490 07/22/15 ‐ Sheriff: In Car Cam 01*077224 337.15 09/10/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/08‐27‐15 Acct # 99460000962000002 08/27/15 ‐ Sheriff 01*077385 4,920.55 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713 Inv # 285436713 08/22/15 ‐ Law Enforcement: Vehic 01*077467 1,398.56 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713 Inv # 285436713 08/22/15 ‐ Law Enforcement: In‐c 01*077467 337.15
Friday, August 26, 2016 Page 127 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/09‐25‐15 Acct # 994600096200002 09/25/15 ‐ Sheriff 01*077608 4,920.55 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461 Inv # 288050461 09/21/15 ‐ Sheriff: In‐car Camer 01*077684 337.15 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461 Inv # 288050461 09/21/15 ‐ Sheriff: Vehicles 01*077684 1,398.56 11/10/2015 BB&T GOVERNMENTAL FINANCE 002476 00002/10‐27‐15 Acct # 994600096200002 10/27/15 ‐ Sheriff 01*077836 4,920.55 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680 Inv # 290079680 10/22/15 ‐ Sheriff: In‐Car Camer 01*077905 337.15 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680 Inv # 290079680 10/22/15 ‐ Sheriff: Vehicles 01*077905 1,398.56 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507 Inv # 292272507 11/21/15 ‐ Sheriff: In‐Car Cam 01*078217 337.15 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507 Inv # 292272507 11/21/15 ‐ Sheriff: Vehicles 01*078217 1,398.56 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586 Inv # 294353586 12/22/15 Sheriff: Vehicles 01*078420 1,398.56 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586 Inv # 294353586 12/22/15 Sheriff: In‐Car Cameras 01*078420 337.15 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249 INV # 296484249 01/22/16 ‐ SHERIFF: VEHICLES 01*078644 1,398.56 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249 INV # 296484249 01/22/16 ‐ SHERIFF: IN CAR CAM 01*078644 337.15 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432}SHERIFF VEHICLES 01*078866 1,398.56 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432}SHERIFF IN CAR CAMERAS 01*078866 337.15 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801 INV # 300754801 03/21/16 SHERIFF: IN‐CAR CAMERAS 01*079170 337.15 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801 INV # 300754801 03/21/16 SHERIFF: VEHICLES 01*079170 1,398.56 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112 INV # 302905112 04/20/16 ‐ SHERIFF: VEHICLES 01*079363 1,398.56 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112 INV # 302905112 04/20/16 ‐ SHERIFF: IN CAR CAMERA 01*079363 337.15 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869 INV # 305030869 05/20/16 SHERIFF: IN‐CAR CAMERAS 01*079643 337.15 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869 INV # 305030869 05/20/16 SHERIFF: VEHICLES 01*079643 1,398.56 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693 INV # 307195693 06/20/16 ‐ SHERIFF: IN‐CAR CAM 01*079967 337.15 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693 INV # 307195693 06/20/16 ‐ SHERIFF: VEHICLES 01*079967 1,398.56 40,510.72
Dept. Total 753,343.23
3103 ‐ SHERIFF‐INVESTIGATIVE 110‐3103‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ In 01*076989 2,576.21 09/25/2015 VACORP 002214 10823(10‐01‐15) Inv # 10823(10‐01‐15) ‐ Investigators 01*077578 2,576.21 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Investigators 01*078221 2,576.21 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 2,576.21 10,304.84
110‐3103‐503005‐9999 05/25/2016 SOUTH EAST SALES INC 003029 04329 INVOICE #4329, INVOICE DATE: 05/05/2016 ‐ ANNUAL 01*079518 750.00
Friday, August 26, 2016 Page 128 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2016 SOUTH EAST SALES INC 003029 04342 INV # 4342 03/01/16 (1) SFTWRE SUPPORT ‐ VEHICL 01*080058 700.00 1,450.00
110‐3103‐505409‐9999 07/27/2015 OFFICE DEPOT 003071 780383846‐001 ORDER #780383846‐001, ORDER DATE: 07/13/2015 ‐ CL 01*077073 77.28 10/09/2015 BUSINESS CARD 001378 5777/09‐24‐15 4488 1310 0139 5777, BILL DATE: 09/24/2015 ‐ INVES 01*077613 15.09 01/08/2016 BUSINESS CARD 001378 5777/11‐24‐15 4488131001395777, VISA CHARGES FOR AMAZON, CD‐R & 01*078364 36.71 02/10/2016 NEW PEOPLES BANK 009710 20151216 INVOICE #20151216, INVOICE DATE: 12/16/2015 ‐ INVE 01*078609 92.00 04/11/2016 VERIZON WIRELESS 000806 9225‐00001/03.18.16 ACCOUNT # 322699225‐00001; INVOICE # 9762297732; 01*079176 1,499.96 04/13/2016 BB&T FINANCIAL, FSB 002458 6477/02.23.16 AMAZON; VISA #6477, ORDER #113‐3382467‐3926648, O 01*079186 57.47 04/13/2016 BB&T FINANCIAL, FSB 002458 6477/02.23.2016 AMAZON; VISA #6477, ORDER #113‐9895425‐9260201, O 01*079186 28.96 05/10/2016 BB&T FINANCIAL, FSB 002458 5201.04/22/2016 VISA #5201, 04/18/2016, AMAZON, 1 QUAD PK. WPL305 01*079296 46.39 05/25/2016 BRISTOL OFFICE SUPPLY INC. 000681 04379A INVOICE #04379A, INVOICE DATE: 04/22/2016 ‐ 1 CT. 01*079397 32.00 06/10/2016 BB&T FINANCIAL, FSB 002458 5201/05.23.2016 VISA #5201, ORDER # , ORDER DATE:}1 01*079564 32.61 06/24/2016 CRAIG'S FIREARM SUPPLY INC 009676 03669 INVOICE # , INVOICE DATE:}3 EA. GLOCK 2 01*079765 1,262.00 3,180.47
110‐3103‐505410‐9999 08/17/2015 BUSINESS CARD 001378 5777(0724) #4488131001395777. BILL DATE: 07/24/2015 ‐ VISA CH 01*077265 267.92 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 20150802 INVOICE #20150802, INVOICE DATE: 08/02/2015 ‐ REIM 01*077382 199.98 09/25/2015 BUSINESS CARD 001378 5777/08‐24‐15 4488131001395777, INVESTIGATION/UNIFORMS AND WEARI 01*077508 284.59 11/10/2015 BB&T FINANCIAL, FSB 002458 6469/10‐22‐15 VISA INVESTIGATIONS CLOTHING ALLOWANCE 01*077837 675.18 12/10/2015 BB&T FINANCIAL, FSB 002458 6469/11‐23‐15 BL ACCT 00402143‐10000000 ‐ INVESTIGATION ‐ UNIFO 01*078044 404.83 03/10/2016 BB&T FINANCIAL, FSB 002458 00402143 INVESTIGATIONS ‐ UNIFORMS 01*078809 70.13 1,902.63
110‐3103‐505419‐9999 10/09/2015 VERIZON WIRELESS ‐ LERT B 009520 150207078 INVOICE #150207078, INVOICE DATE: 09/11/2015 ‐ CR 01*077691 100.00 10/09/2015 VERIZON WIRELESS ‐ LERT B 009520 150207069 INVOICE #150207069, INVOICE DATE: 09/11/2015 ‐ CR 01*077691 100.00 12/10/2015 SOUTH EAST SALES INC 003029 04314 INVOICE #4314, INVOICE DATE: 11/10/2015 ‐ TECHNIC 01*078203 1,050.00 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(122215) BL ACCT 00402143‐10000000 ‐ INVESITGATIONS/CRIMIN 01*078360 100.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6477/02.24.16 VISA #6477, 02/23/2016, AMAZON PRIME REGISTRATION; 01*079186 99.00 05/10/2016 BB&T FINANCIAL, FSB 002458 5201/04‐22‐16 INVOICE #09195, INVOICE DATE: 04/14/2016, VISA #52 01*079296 4.48 05/10/2016 BB&T FINANCIAL, FSB 002458 6477/04.22.16 VISA #6477, SERCHIE, ORDER #100020178, ORDER DATE: 01*079296 554.51 2,007.99
Friday, August 26, 2016 Page 129 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐3103‐505420‐9999 04/13/2016 BB&T FINANCIAL, FSB 002458 6477(02‐23‐16) VISA #6477, AMAZON, ORDER #109‐8712634‐5322657, O 01*079186 372.12 372.12
110‐3103‐505504‐9999 01/08/2016 IAPE INC 003862 M16‐28139 INVOICE #M16‐28139, INVOICE DATE: 12/12/2015 ‐ ME 01*078382 50.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6535‐02/24/16 VISA #6535, 03/07/2016, US ATTY OFFICE, ABINGDON, 01*079186 6.73 04/13/2016 BB&T FINANCIAL, FSB 002458 6543‐2/24/16 VISA #6543, 03/11/2016 ‐ RETURN EVIDENCE TO LOGAN 01*079186 17.94 05/10/2016 BB&T FINANCIAL, FSB 002458 6477/4.22.16 VISA #6477, 04/13/2016, INVESTIGATION, MEALS 01*079296 11.25 85.92
110‐3103‐507010‐9999 08/17/2015 BUSINESS CARD 001378 5777(0725) ACCOUNT #4488 1310 0139 5777, BILL DATE: 07/25/201 01*077265 8,106.24 10/09/2015 BUSINESS CARD 001378 5777/09‐24‐15 4488 1310 0139 5777, BILL DATE: 09/24/2015 ‐ INVES 01*077613 275.95 8,382.19
Dept. Total 27,686.16
3202 ‐ VOLUNTEER FIRE DEPARTMENTS 110‐3202‐505309‐9999 08/10/2015 TREASURER OF VIRGINIA‐VRS 006428 16‐55197 LINE OF DUTY ACT FUND VOLUNTEER PARTICIPATION}INV 01*077221 12,200.82 08/10/2015 TREASURER OF VIRGINIA‐VRS 006428 16‐55197. LINE OF DUTY ACT FUND VOLUNTEER PARTICIPATION}INV 01*077221 7,644.81 19,845.63
110‐3202‐505620‐9999 08/10/2015 APPALACHIA VOLUNTEER FIRE DEPT 000859 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077139 28,000.00 28,000.00
110‐3202‐505621‐9999 08/10/2015 BIG STONE GAP VOL. FIRE DEPT. 000876 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077149 28,000.00 28,000.00
110‐3202‐505622‐9999 08/10/2015 COEBURN VOL. FIRE DEPT. 000900 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077156 28,000.00 28,000.00
110‐3202‐505623‐9999
Friday, August 26, 2016 Page 130 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2015 POUND VOL. FIRE DEPT. 000945 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077199 28,000.00 28,000.00
110‐3202‐505624‐9999 08/10/2015 ST. PAUL VOL. FIRE DEPT. 000879 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077211 28,000.00 28,000.00
110‐3202‐505625‐9999 08/10/2015 WISE VOL. FIRE DEPT. 000930 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077246 28,000.00 28,000.00
110‐3202‐505626‐9999 08/10/2015 NORTON FIRE DEPT. 000943 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077191 28,000.00 28,000.00
110‐3202‐505629‐9999 08/10/2015 SANDY RIDGE VOL. FIRE DEPT. 000915 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077210 21,000.00 21,000.00
110‐3202‐505630‐9999 08/10/2015 VALLEY FIRE & FIRST RESPONDER 001232 FY15‐16/FIRE.FUNDS FY 15‐16 Fire Funds Payment 08/10/15 01*077231 28,000.00 28,000.00
110‐3202‐505632‐9999 07/10/2015 APPALACHIA VOLUNTEER FIRE DEPT 000859 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*076887 1,377.49 07/10/2015 BIG STONE GAP VOL. FIRE DEPT. 000876 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*076896 1,377.49 07/10/2015 COEBURN VOL. FIRE DEPT. 000900 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*076906 1,377.49 07/10/2015 NORTON FIRE DEPT. 000943 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*076952 1,377.49 07/10/2015 POUND VOL. FIRE DEPT. 000945 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*076958 1,377.49 07/10/2015 ST. PAUL VOL. FIRE DEPT. 000879 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*076969 1,377.49 07/10/2015 SWVA REGIONAL TRAINING CENTER 003128 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*076972 1,377.49 07/10/2015 VALLEY FIRE & FIRST RESPONDER 001232 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*076990 1,377.49 07/10/2015 WISE VOL. FIRE DEPT. 000930 FY15/STATE.FIRE FY 14‐15 State Fire Funds 07/02/15 01*077006 1,377.49 11/25/2015 APPALACHIA VOLUNTEER FIRE DEPT 000859 FY15‐16/STATE.FUNDS FY 15‐16 State Fire Funds 11/16/15 01*077933 8,447.00 11/25/2015 BIG STONE GAP VOL. FIRE DEPT. 000876 FY15‐16/STATE.FUNDS FY 15‐16 State Fire Funds 11/16/15 01*077937 8,447.00 11/25/2015 COEBURN VOL. FIRE DEPT. 000900 FY15‐16/STATE.FUNDS FY 15‐16 State Fire Funds 11/16/15 01*077949 8,447.00 11/25/2015 ST. PAUL VOL. FIRE DEPT. 000879 FY15‐16/STATE.FUNDS FY 15‐16 State Fire Funds 11/16/15 01*078003 8,447.00 Friday, August 26, 2016 Page 131 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2015 SWVA REGIONAL TRAINING CENTER 003128 FY15‐16/STATE.FUNDS FY 15‐16 State Fire Funds 11/16/15 01*078006 8,447.00 11/25/2015 VALLEY FIRE & FIRST RESPONDER 001232 FY15‐16/STATE.FUNDS FY 15‐16 State Fire Funds 11/16/15 01*078018 8,447.00 11/25/2015 WISE VOL. FIRE DEPT. 000930 FY15‐16/STATE.FUNDS FY 15‐16 State Fire Funds 11/16/15 01*078027 8,447.00 05/11/2016 NORTON FIRE DEPT. 000943 FY15‐16A/FIRE.FUNDS FY 15‐16A STATE FIRE FUNDS 05/04/16 01*079381 8,447.00 05/11/2016 POUND VOL. FIRE DEPT. 000945 FY15‐16A/FIRE.FUNDS FY 15‐16A STATE FIRE FUNDS 05/04/16 01*079382 8,447.00 88,420.41
110‐3202‐505801‐9999 10/09/2015 STATE FORESTER 001578 FY15‐16 FY 2015‐2016 Wise County, VA Services 09/30/15 01*077671 12,291.39 12,291.39
Dept. Total 365,557.43
3203 ‐ AMBUL. & RESCUE SERVICES
110‐3203‐505620‐9999 08/10/2015 APPALACHIA VOLUNTEER FIRE DEPT 000859 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077139 28,000.00 28,000.00
110‐3203‐505621‐9999 08/10/2015 BIG STONE GAP RESCUE SQUAD 000854 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077148 28,000.00 28,000.00
110‐3203‐505622‐9999 07/11/2016 COEBURN VOL. FIRE DEPT. 000900 FY16 FY 2016 06/30/16 01*079896 28,000.00 28,000.00
110‐3203‐505623‐9999 08/10/2015 POUND RESCUE SQUAD 000912 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077198 28,000.00 28,000.00
110‐3203‐505625‐9999 08/10/2015 WISE RESCUE SQUAD 000929 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077245 28,000.00 28,000.00
110‐3203‐505626‐9999 08/10/2015 NORTON RESCUE SQUAD 000870 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077192 15,500.00
Friday, August 26, 2016 Page 132 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
15,500.00
110‐3203‐505628‐9999 08/10/2015 CASTLEWOOD VOL FIRE & RESCUE 001516 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077152 3,000.00 3,000.00
110‐3203‐505629‐9999 08/10/2015 SANDY RIDGE RESCUE SQUAD 000856 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077209 7,000.00 7,000.00
110‐3203‐505630‐9999 08/10/2015 VALLEY FIRE & FIRST RESPONDER 001232 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077231 28,000.00 28,000.00
110‐3203‐505631‐9999 08/10/2015 DANTE RESCUE SQUAD 001090 FY15‐16/RESCUE.FUNDS FY 15‐16 Rescue Squad Funds Payment 08/10/15 01*077165 1,500.00 1,500.00
110‐3203‐505633‐9999 06/24/2016 APPALACHIA VOLUNTEER FIRE DEPT 000859 FY16/4.FOR.LIFE FY 16 4‐FOR‐LIFE FUNDS 06/15/16 01*079753 6,751.48 06/24/2016 BIG STONE GAP RESCUE SQUAD 000854 FY16/4.FOR.LIFE FY 16 4‐FOR‐LIFE FUNDS 06/15/16 01*079755 6,751.47 06/24/2016 POUND RESCUE SQUAD 000912 FY16/4.FOR.LIFE FY 16 4‐FOR‐LIFE FUNDS 06/15/16 01*079800 6,751.47 06/24/2016 VALLEY FIRE & FIRST RESPONDER 001232 FY16/4.FOR.LIFE FY 16 4‐FOR‐LIFE FUNDS 06/15/16 01*079821 6,751.47 06/24/2016 WISE RESCUE SQUAD 000929 FY16/4.FOR.LIFE FY 16 4‐FOR‐LIFE FUNDS 06/15/16 01*079830 6,751.47 33,757.36
Dept. Total 228,757.36
3302 ‐ SOUTHWEST REG JAIL AUTHORITY 110‐3302‐505635‐9999 07/27/2015 SW REGIONAL JAIL AUTHORITY 003015 1ST.QTR/FY15‐16 1st Qtr FY 2016 ‐ Quarterly Facilities Charge 06/ 01*077093 656,838.39 10/26/2015 SW REGIONAL JAIL AUTHORITY 003015 2ND.QTR/FY15‐16 2nd Qtr FY 2016 Quarterly Facilities Charge 09/1 01*077796 656,838.39 02/10/2016 SW REGIONAL JAIL AUTHORITY 003015 3RD.QTR/FY16 3RD QTR FY 2016 QTRLY FACILITIES CHARGE 12/16/15 01*078634 656,838.39 04/25/2016 SW REGIONAL JAIL AUTHORITY 003015 FY16/4TH.QTR 4TH QTR FY 2016 ‐ QUARTERLY FACILITIES CHARGE 3/2 01*079258 656,838.40 2,627,353.57
110‐3302‐509501‐9999
Friday, August 26, 2016 Page 133 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 SW REGIONAL JAIL AUTHORITY 003015 1ST.QTR/FY15‐16 1st Qtr FY 2016 ‐ Quarterly Debt Service 06/17/15 01*077093 194,427.51 10/26/2015 SW REGIONAL JAIL AUTHORITY 003015 2ND.QTR/FY15‐16 2nd Qtr FY 2016 Quarterly Debt Service 09/14/15 01*077796 194,427.51 02/10/2016 SW REGIONAL JAIL AUTHORITY 003015 3RD.QTR/FY16 3RD QTR FY 2016 QTRLY DEBT SRVC 12/16/15 01*078634 194,427.51 04/25/2016 SW REGIONAL JAIL AUTHORITY 003015 FY16/4TH.QTR 4TH QTR FY 2016 ‐ QUARTERLY DEBT SERVICE 03/23/16 01*079258 194,427.50 777,710.03
Dept. Total 3,405,063.60
3303 ‐ SHERIFF ‐ E911 DISPATCH 110‐3303‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Di 01*076989 122.68 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Dispatch 01*077578 122.68 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Dispatch 01*078221 122.68 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 122.68 490.72
110‐3303‐503004‐9999 08/10/2015 VA‐KY COMMUNICATIONS 000682 50303 INVOICE #50303, INVOICE DATE: 07/20/2015 ‐ 7.5 HRS 01*077228 979.90 08/10/2015 VA‐KY COMMUNICATIONS 000682 50306 INVOICE #50306, INVOICE DATE: 07/02/2015 ‐ 1 HR. L 01*077228 80.00 08/10/2015 VA‐KY COMMUNICATIONS 000682 46639 INVOICE #46639, INVOICE DATE: 07/07/2015 ‐ LABOR 01*077228 80.00 08/10/2015 VA‐KY COMMUNICATIONS 000682 50312 INVOICE #50312, INVOICE DATE: 07/29/2015 ‐ 4 HRS. 01*077228 469.95 08/10/2015 VA‐KY COMMUNICATIONS 000682 50311 INVOICE #50311, INVOICE DATE: 07/19/2015 ‐ LABOR R 01*077228 80.00 08/10/2015 VA‐KY COMMUNICATIONS 000682 50305 INVOICE #50305, INVOICE DATE: 07/02/2015 ‐ 2 HRS. 01*077228 160.00 08/10/2015 VA‐KY COMMUNICATIONS 000682 50304 INVOICE #50304, INVOICE DATE: 07/02/2015 ‐ 1.5 HR 01*077228 120.00 09/10/2015 VA‐KY COMMUNICATIONS 000682 50319 INVOICE #50319, INVOICE DATE: 08/20/2015 ‐ 5 EA. P 01*077469 50.00 09/10/2015 VA‐KY COMMUNICATIONS 000682 50315 INVOICE # 50315, INVOICE DATE: 08/04/2015 ‐ 3.5 HR 01*077469 280.00 09/10/2015 VA‐KY COMMUNICATIONS 000682 50321 INVOICE #50321. INVOICE DATE: 08/02/2015 ‐ 1 HR L 01*077469 80.00 09/10/2015 VA‐KY COMMUNICATIONS 000682 50320 INVOICE #50320, INVOICE DATE: 08/17/2015 ‐ 7 HRS. 01*077469 560.00 09/10/2015 VA‐KY COMMUNICATIONS 000682 50322 INVOICE #50322, INVOICE DATE: 08/21/2015 ‐ 1 HR. L 01*077469 80.00 10/09/2015 VA‐KY COMMUNICATIONS 000682 50338 INVOICE #50338, INVOICE DATE: 08/25/15 ‐ 1 HR. LAB 01*077687 80.00 10/09/2015 VA‐KY COMMUNICATIONS 000682 50343 INVOICE #50343, INVOICE DATE: 09/02/2015 ‐ 3.5 HRS 01*077687 280.00 11/10/2015 VA‐KY COMMUNICATIONS 000682 50367 INVOICE #50367, INVOICE DATE: 10/07/2015 ‐ 1.5 HRS 01*077907 120.00 11/10/2015 VA‐KY COMMUNICATIONS 000682 50357 INVOICE #50357, INVOICE DATE: 10/01/2015 ‐ 1 HR. L 01*077907 80.00 11/25/2015 VA‐KY COMMUNICATIONS 000682 50368 INVOICE #50368, INVOICE DATE: 10/12/2015 ‐ 5 HRS. 01*078017 400.00 01/08/2016 VA‐KY COMMUNICATIONS 000682 50387 INVOICE #50387, INVOICE DATE: 11/02/2015 ‐ 2 HRS. 01*078422 160.00 01/08/2016 VA‐KY COMMUNICATIONS 000682 50039 INVOICE #50039, INVOICE DATE: 11/04/2015 ‐ 1 HR. L 01*078422 80.00
Friday, August 26, 2016 Page 134 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 VA‐KY COMMUNICATIONS 000682 50389 INVOICE #50389, INVOICE DATE: 12/09/2015 ‐ 1 HR. 01*078422 80.00 01/08/2016 VA‐KY COMMUNICATIONS 000682 50388 INVOICE #50388, INVOICE DATE: 11/05/2015 ‐ 2 HRS. 01*078422 160.00 01/08/2016 VA‐KY COMMUNICATIONS 000682 50382 INVOICE #50382, INVOICE DATE: 11/20/2015 ‐ 1 HR. L 01*078422 80.00 01/08/2016 VA‐KY COMMUNICATIONS 000682 50386 INVOICE #50386, INVOICE DATE: 10/30/2015 ‐ 2 HRS. 01*078422 160.00 01/08/2016 VA‐KY COMMUNICATIONS 000682 50098 INVOICE #50098, INVOICE DATE: 11/18/2015 ‐ 1 HR. L 01*078422 80.00 01/25/2016 VA‐KY COMMUNICATIONS 000682 50365 INVOICE #50365, INVOICE DATE: 12/21/2015 ‐ 2.5 HRS 01*078522 200.00 4,979.85
110‐3303‐503012‐9999 07/27/2015 VA‐KY COMMUNICATIONS 000682 466261/07‐01‐15 INVOICE #466261, INVOICE DATE: 07/01/2015 ‐ 0.5 E 01*077107 8,000.00 08/10/2015 HUNGATE BUSINESS SERVICES INC 003084 87698 INVOICE #87698, INVOICE DATE: 07/29/2015 ‐ BILLABL 01*077175 38.72 11/10/2015 HUNGATE BUSINESS SERVICES INC 003084 91327 INVOICE #91327, INVOICE DATE: 10/28/2015 ‐ BILLABL 01*077865 29.19 11/25/2015 VA‐KY COMMUNICATIONS 000682 503971 INVOICE #503971, INVOICE DATE: 11/01/2015 ‐ CONSOL 01*078017 8,000.00 12/22/2015 HUNGATE BUSINESS SERVICES INC 003084 92733 INVOICE #92733, INVOICE DATE: 12/04/2015 ‐ BILLABL 01*078295 2.94 05/25/2016 HUNGATE BUSINESS SERVICES INC 003084 98590 INVOICE #98590, INVOICE DATE: 05/04/2016 ‐ BILLABL 01*079465 12.46 07/25/2016 HUNGATE BUSINESS SERVICES INC 003084 94808 INV # 94808 (585) BILLABLE COLOR COPIES 01*080035 52.07 16,135.38
110‐3303‐505104‐9999 07/27/2015 KU/ODP 000732 4921/07‐10‐15 Acct # 3000‐0739‐4921 07/10/15 01*077054 29.25 08/10/2015 KU/ODP 000732 4341/07‐28‐15 ACCOUNT #3000‐0574‐4341 (07/27) 01*077182 5.67 08/10/2015 KU/ODP 000732 2468/07‐28‐15 ACCOUNT #3000‐0435‐2468 (07/28) 01*077182 8.36 08/10/2015 KU/ODP 000732 9200/08‐04‐15 Acct # 3000‐0086‐9200 08/04/15 01*077182 30.49 08/10/2015 KU/ODP 000732 3594/07‐27‐15 Acct # 3000‐0265‐3594 07/27/15 01*077182 1,046.55 08/10/2015 KU/ODP 000732 8029/07‐30‐15 Acct # 3000‐2893‐8029 07/30/15 01*077182 44.61 08/10/2015 WISE, TOWN OF 000880 3248/07‐15‐15 Acct # 3248 07/15/15 01*077247 155.31 08/10/2015 WISE, TOWN OF 000880 3249/07‐15‐15 Acct # 3249 07/15/15 01*077247 35.31 08/25/2015 KU/ODP 000732 4921/08‐07‐15 Acct # 3000‐0739‐4921 08/07/15 01*077305 28.65 09/10/2015 KU/ODP 000732 8029/08‐31‐15 Acct # 3000‐2893‐8029 08/31/15 01*077419 45.31 09/10/2015 KU/ODP 000732 9200/08‐27‐15 Acct # 3000‐0086‐9200 08/27/15 01*077419 30.39 09/10/2015 KU/ODP 000732 3594/08‐26‐15 Acct # 3000‐0265‐3594 08/26/15 01*077419 1,094.54 09/10/2015 WISE, TOWN OF 000880 3249/08‐15‐15 Acct # 3249 08/15/15 01*077485 32.36 09/10/2015 WISE, TOWN OF 000880 3248/08‐15‐15 Acct # 3248 08/15/15 01*077485 152.36 09/25/2015 KU/ODP 000732 7921/09‐09‐15 Acct # 3000‐0739‐7921 09/09/15 01*077536 29.23 09/25/2015 KU/ODP 000732 4341/08‐27‐15 ACCOUNT #3000‐0574‐4341 (08/27) ‐ UTILITY CHARGES 01*077536 67.42 09/25/2015 KU/ODP 000732 2468/08‐27‐15 ACCOUNT #3000‐0435‐2468 (08/26) ‐ UTILITY CHARGES 01*077536 26.50
Friday, August 26, 2016 Page 135 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 KU/ODP 000732 8029/09‐28‐15 Acct # 3000‐2893‐8029 09/28/15 01*077637 48.46 10/09/2015 KU/ODP 000732 3594/09‐28‐15 Acct # 3000‐0265‐3594 09/28/15 01*077637 1,090.13 10/09/2015 KU/ODP 000732 9200/09‐29‐15 Acct # 3000‐0086‐9200 09/29/15 01*077637 30.96 10/09/2015 WISE, TOWN OF 000880 3248/09‐15‐15 Acct # 3248 09/15/15 01*077705 152.36 10/09/2015 WISE, TOWN OF 000880 3249/09‐15‐15 Acct # 3249 09/15/15 01*077705 32.36 10/26/2015 KU/ODP 000732 2468/09‐28‐15 ACCOUNT #3000‐0435‐2468 (09/25) 01*077762 53.40 10/26/2015 KU/ODP 000732 4341/09‐29‐15 ACCOUNT #3000‐0574‐4341 (09/28), BILL DATE: 09/29 01*077762 140.85 10/26/2015 KU/ODP 000732 4921/10‐08‐15 Acct # 3000‐0739‐4921 10/08/15 01*077762 28.85 11/10/2015 KU/ODP 000732 9200/10‐28‐15 Acct # 3000‐0086‐9200 10/28/15 01*077871 30.19 11/10/2015 KU/ODP 000732 8029/10‐29‐15 Acct # 3000‐2893‐8029 10/29/15 01*077871 48.22 11/10/2015 KU/ODP 000732 3594/10‐27‐15 Acct # 3000‐0265‐3594 10/27/15 01*077871 934.16 11/10/2015 KU/ODP 000732 4341/10‐28‐15 ACCOUNT #3000‐0574‐4341 (10/27) 01*077871 137.80 11/10/2015 KU/ODP 000732 2468/10‐27‐15 ACCOUNT #3000‐0435‐2468 (10/26) 01*077871 53.80 11/10/2015 WISE, TOWN OF 000880 3248/10‐15‐15 Acct # 3248 10/15/15 01*077921 152.36 11/10/2015 WISE, TOWN OF 000880 3249/10‐15‐15 Acct # 3249 10/15/15 01*077921 32.36 11/25/2015 KU/ODP 000732 4921/11‐06‐15 Acct # 3000‐0739‐4921 11/06/15 01*077975 28.65 12/10/2015 KU/ODP 000732 8029/12‐01‐15 Acct # 3000‐2893‐8029 12/01/15 01*078168 53.13 12/10/2015 KU/ODP 000732 9200/11‐30‐15 Acct # 3000‐0086‐9200 11/30/15 01*078168 28.20 12/10/2015 KU/ODP 000732 3594/11‐25‐15 Acct # 3000‐0265‐3594 11/25/15 01*078168 925.34 12/10/2015 WISE, TOWN OF 000880 3248/11‐15‐15 Acct # 3248 11/15/15 01*078236 152.36 12/10/2015 WISE, TOWN OF 000880 3249/11‐15‐15 Acct # 3249 11/15/15 01*078236 32.36 12/22/2015 KU/ODP 000732 4921/12‐09‐15 Acct # 3000‐0739‐4921 12/09/15 01*078298 29.04 01/08/2016 KU/ODP 000732 8029/12‐31‐15 Acct # 3000‐2893‐8029 12/31/15 01*078391 51.61 01/08/2016 KU/ODP 000732 9200/12‐30‐15 Acct # 3000‐0086‐9200 12/30/15 01*078391 32.12 01/08/2016 KU/ODP 000732 3594/12‐29‐15 Acct # 3000‐0265‐3594 12/29/15 01*078391 942.98 01/08/2016 WISE, TOWN OF 000880 3248/12‐15‐15 Acct # 3248 12/15/15 01*078434 152.36 01/08/2016 WISE, TOWN OF 000880 3249/12‐15‐15 Acct # 3249 12/15/15 01*078434 32.36 01/25/2016 KU/ODP 000732 4921/01‐11‐16 Acct # 3000‐0739‐4921 01/11/16 01*078490 28.94 02/10/2016 KU/ODP 000732 8029/02‐02‐16 ACCT # 3000‐2893‐8029 02/02/16 01*078589 52.07 02/10/2016 KU/ODP 000732 3594/01‐29‐16 ACCT # 3000‐0265‐3594 01/29/16 01*078589 934.16 02/10/2016 KU/ODP 000732 9200/01‐29‐16 ACCT # 3000‐0086‐9200 01/29/16 01*078589 29.42 02/10/2016 KU/ODP 000732 4341/01‐29‐16 ACCOUNT #3000‐0574‐4341 (01/29) 01*078589 35.26 02/10/2016 KU/ODP 000732 2468/01‐29‐16 ACCOUNT #3000‐0435‐2468 (01/29) 01*078589 24.20 02/10/2016 WISE, TOWN OF 000880 3248/01‐15‐16 ACCT # 3248 01/15/16 01*078665 152.36 02/10/2016 WISE, TOWN OF 000880 3249/01‐15‐16 ACCT # 3249 01/15/16 01*078665 32.36 02/25/2016 KU/ODP 000732 4921/02‐09‐16 ACCT # 3000‐0739‐4921 02/09/16 01*078727 29.71 Friday, August 26, 2016 Page 136 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 KU/ODP 000732 3000‐0086‐9200(022916) ACCT# 3000‐0086‐9200 (022916)}ELETRIC BILL 01*078834 32.23 03/10/2016 KU/ODP 000732 8029/03‐02‐16 ACCT# 3000‐2893‐8029 (03/02/16)}ELECTRIC BILL 01*078834 50.72 03/10/2016 KU/ODP 000732 2468/02‐26‐16 ACCOUNT #3000‐0435‐2468 (02/25) 01*078834 28.47 03/10/2016 KU/ODP 000732 3594(022616) ACCT# 3000‐0265‐3594 (02/26/16)}ELECTRIC BILL 01*078834 930.06 03/10/2016 WISE, TOWN OF 000880 3248(021016) ACCT# 3248 (021016)}WATER BILL 01*078883 152.36 03/10/2016 WISE, TOWN OF 000880 3249(021016) ACCT# 3249 (021016)}WATER BILL 01*078883 65.42 03/24/2016 KU/ODP 000732 4921/03‐08‐16 ACCT # 3000‐0739‐4921 03/08/16 01*079000 33.46 03/24/2016 KU/ODP 000732 4341/02‐29‐16 ACCOUNT #3000‐0574‐4341 (02/26) 01*079000 57.16 04/11/2016 KU/ODP 000732 9200/03.29.16 ACCT # 3000‐0086‐9200 03/29/16 01*079131 35.67 04/11/2016 KU/ODP 000732 3594/03.29.16 ACCT # 3000‐0265‐3594 03/29/16 01*079131 949.04 04/11/2016 KU/ODP 000732 8029/03.31.16 ACCT # 3000‐2893‐8029 03/31/16 01*079131 50.39 04/11/2016 WISE, TOWN OF 000880 3249/03.15.16 ACCT # 3249 03/15/16 01*079185 32.36 04/11/2016 WISE, TOWN OF 000880 3248/03.15.16 ACCT # 3248 03/15/16 01*079185 152.36 04/25/2016 KU/ODP 000732 4341/03.29.16 ACCOUNT #3000‐0574‐4341 (03/28) 01*079231 126.69 04/25/2016 KU/ODP 000732 4921/04.08.16 ACCT # 3000‐0739‐4921 04/08/16 01*079231 34.70 04/25/2016 KU/ODP 000732 2468/03.28.16 ACCOUNT #3000‐0435‐2468 (03/28) 01*079231 31.50 05/10/2016 KU/ODP 000732 8029/05.02.16 ACCT # 3000‐2893‐8029 05/02/16 01*079331 49.78 05/10/2016 KU/ODP 000732 9200/04.28.16 ACCT # 3000‐0086‐9200 04/28/16 01*079331 35.37 05/10/2016 KU/ODP 000732 3594/05.02.16 ACCT # 3000‐0265‐3594 05/02/16 01*079331 953.84 05/10/2016 WISE, TOWN OF 000880 3249/04.15.16 ACCT # 3249 04/15/16 01*079379 32.36 05/10/2016 WISE, TOWN OF 000880 3248/04.15.16 ACCT # 3248 04/15/16 01*079379 152.36 05/25/2016 KU/ODP 000732 2468/042716 ACCOUNT #3000‐0435‐2468 (04/26) 01*079476 31.97 05/25/2016 KU/ODP 000732 4921/05.06.16 ACCT # 3000‐0739‐4921 05/06/16 01*079476 34.21 05/25/2016 KU/ODP 000732 4341/04.28.16 ACCOUNT #3000‐0574‐4341 (04/27) 01*079476 2.42 06/10/2016 KU/ODP 000732 2468/05.25.16 ACCOUNT #3000‐0435‐2468 (05/25) 01*079610 31.50 06/10/2016 KU/ODP 000732 8029/05.31.16 ACCT # 3000‐2893‐8029 05/31/16 01*079610 47.24 06/10/2016 KU/ODP 000732 9200/05.27.16 ACCT # 3000‐0086‐9200 05/27/16 01*079610 35.06 06/10/2016 KU/ODP 000732 3594/05.27.16 ACCT # 3000‐0265‐3594 05/27/16 01*079610 1,121.54 06/10/2016 WISE, TOWN OF 000880 3249/05.15.16 ACCT # 3249/05.15.16 01*079663 32.36 06/10/2016 WISE, TOWN OF 000880 3248/05.15.16 ACCT # 3248/05.15.16 01*079663 152.36 06/24/2016 KU/ODP 000732 4921/06.07.16 ACCT # 3000‐0739‐4921 06/07/16 01*079783 34.96 06/24/2016 KU/ODP 000732 4341/05.27.16 ACCOUNT #3000‐0574‐4341 (05/26) 01*079783 65.87 07/11/2016 KU/ODP 000732 8029/06.30.16 ACCT # 3000‐2893‐8029/06.30.16 01*079928 48.95 07/11/2016 KU/ODP 000732 9200/06.29.16 ACCT # 3000‐0086‐9200/06.29.16 01*079928 35.71 07/11/2016 WISE, TOWN OF 000880 3248/06.15.16 ACCT # 3248/06.15.16 01*079991 152.36 07/11/2016 WISE, TOWN OF 000880 3249/06.15.16 ACCT # 3249/06.15.16 01*079991 32.36 Friday, August 26, 2016 Page 137 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2016 KU/ODP 000732 4341/06.29.16 ACCT # 3000‐0574‐4341/06.29.16 01*080036 75.47 15,528.20
110‐3303‐505203‐9999 08/10/2015 VERIZON WIRELESS 000806 9225‐00004/07‐18‐15 INVOICE #9749160207, ACCOUNT #322699225‐00004, BI 01*077233 99.64 09/10/2015 VERIZON WIRELESS 000806 9225‐00004/08‐18‐15 INVOICE #9750818580, ACCOUNT #322699225‐00004, BI 01*077471 99.70 10/09/2015 VERIZON WIRELESS 000806 9225‐00004/09‐18‐15 INVOICE #9752464832, ACCOUNT #322699225‐00004, BI 01*077690 99.70 11/10/2015 COMCAST 003901 7381‐01‐4/10‐22‐15 ACCOUNT #01110707381‐01‐4, BILL DATE: 10/22/2015 01*077851 175.79 11/10/2015 VERIZON WIRELESS 000806 9225‐00004/10‐18‐15 INVOICE #9754111834, ACCOUNT #322699225‐00004, BI 01*077911 99.62 12/10/2015 VERIZON WIRELESS 000806 9225‐00004/11‐18‐15 ACCOUNT #322699225‐00004, INVOICE #9755752309, BI 01*078224 99.62 01/08/2016 VERIZON WIRELESS 000806 9757393971 INVOICE #9757393971, ACCOUNT #322699225‐00004, BI 01*078425 99.62 02/10/2016 VERIZON WIRELESS 000806 9225‐00004/01‐18‐16 ACCOUNT #322699225‐00004, INVOICE #9759028973, BI 01*078652 99.88 03/10/2016 VERIZON WIRELESS 000806 9225‐00004/02‐18‐16 ACCOUNT #322699225‐00004, INVOICE #9760657725, BI 01*078874 99.88 04/11/2016 VERIZON WIRELESS 000806 9225‐00004/03.18.16 ACCOUNT #322699225‐00004, INVOICE #9762297735, BI 01*079176 99.88 05/25/2016 VERIZON WIRELESS 000806 9225‐00004/04.18.16 ACCOUNT #322699225‐00004, INVOICE #9763939250, BI 01*079538 99.84 06/10/2016 VERIZON WIRELESS 000806 9225‐00004/05.18.16 ACCOUNT #322699225‐00004, INVOICE #9765587495, IN 01*079649 99.84 1,273.01
110‐3303‐505401‐9999 10/09/2015 BRISTOL OFFICE SUPPLY INC. 000681 99130A INVOICE # 99130A, INVOICE DATE: 09/25/15 }2 EA. 01*077612 68.00 10/09/2015 DOMINION OFFICE PRODUCTS, INC. 000683 52865 INVOICE #52865, INVOICE DATE: 08/31/2015 ‐ 30 PKS 01*077624 110.70 12/10/2015 BENTLEY DISTRIBUTING INC 001439 022712 INVOICE #022712, INVOICE DATE: 11/17/2015 ‐ 8 EA. 01*078046 43.00 12/22/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56758 INVOICE #56758, INVOICE DATE: 11/23/2015 ‐ COPY PA 01*078288 73.80 01/25/2016 OFFICE DEPOT 003071 817082790‐001 ORDER #817082790‐001, 817083010‐001 ‐ HANGING FOL 01*078502 52.09 02/10/2016 BENTLEY DISTRIBUTING INC 001439 022840 INVOICE #022840, INVOICE DATE: 01/12/2016 ‐ 16 EA 01*078554 85.00 02/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 02267A INVOICE #02267A, INVOICE DATE: 01/29/2016 ‐ CHAIR 01*078555 279.00 02/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59016 INVOICE #59016, INVOICE DATE: 01/18/2016 ‐ 20 PKS. 01*078575 73.80 02/10/2016 KWIK KAFE CO INC 008526 3510:427494 INVOICE #3510:427494, INVOICE DATE: 01/26/2016 ‐ 3 01*078590 81.00 02/25/2016 BENTLEY DISTRIBUTING INC 001439 06598 INVOICE #6598, INVOICE DATE: 02/10/2016 ‐ 8 EA. 5 01*078691 43.00 02/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60362 INVOICE #60362, INVOICE DATE: 02/15/2016 ‐ 30 PKS. 01*078711 110.70 02/25/2016 VA‐KY COMMUNICATIONS 000682 50427 INVOICE #50427, INVOICE DATE: 01/25/2016 ‐ 1 EA. C 01*078778 229.95 03/10/2016 BB&T FINANCIAL, FSB 002458 00402143 E911‐DISPATCH OFFICE SUPPLIES 01*078809 252.36 03/24/2016 BENTLEY DISTRIBUTING INC 001439 06629 INVOICE #6629, INVOICE DATE: 03/08/2016 ‐ 8 EA. 5 01*078910 43.00 03/24/2016 BENTLEY DISTRIBUTING INC 001439 06664 INVOICE #6664, INVOICE DATE: 02/29/2016 ‐ COOLER R 01*078910 60.00 04/11/2016 KWIK KAFE CO INC 008526 3510:434307 INVOICE # 3510:434307, INVOICE DATE: 03/22/16 6 01*079132 163.00 04/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 62506 INVOICE #62506, INVOICE DATE: 03/30/2016 ‐ 3 CASES 01*079216 110.70
Friday, August 26, 2016 Page 138 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 KWIK KAFE CO INC 008526 3510:437751 INVOICE #3510:437751, INVOICE DATE: 04/19/2016 ‐ C 01*079477 136.00 06/10/2016 BENTLEY DISTRIBUTING INC 001439 023118 INVOICE #023118, INVOICE DATE: 04/20/2016 ‐ 16 EA 01*079570 85.00 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 64740 INVOICE # , INVOICE DATE:}60 PKS. COPY 01*079594 221.40 06/10/2016 OFFICE DEPOT 003071 840154239001 ORDER # 840154239001 05/25/16 CD‐R FOR DISPATCH 01*079623 12.32 06/10/2016 OFFICE DEPOT 003071 840150478001 ORDER #840150478‐001, ORDER DATE: 05/25/2016 ‐ RE 01*079623 40.19 07/25/2016 KU/ODP 000732 2468/06.27.16 ACCT # 3000‐0435‐2468/06.27.16 01*080036 31.97 2,405.98
110‐3303‐505410‐9999 04/13/2016 BB&T FINANCIAL, FSB 002458 6600‐02/24/16 INVOICE #03011603, INVOICE DATE: 03/01/2016 ‐ SHIR 01*079186 499.99 06/10/2016 BB&T FINANCIAL, FSB 002458 6469‐05.23.2016 VISA #6600, DATE: , INNOVATIVE GRAPHICS, S 01*079564 199.96 699.95
110‐3303‐507007‐9999 10/09/2015 OFFICE DEPOT 003071 795482071‐001 ORDER #795482074‐001, ORDER DATE: 09/24/2015 ‐ 3 01*077657 178.17 11/10/2015 BB&T FINANCIAL, FSB 002458 6469/10‐22‐15 VISA PRINT CARTRIDGES FOR E911‐DISPATCH 01*077837 1,773.45 1,951.62
Dept. Total 43,464.71
3401 ‐ BUILDING & ZONING 110‐3401‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ B& 01*076989 1,521.19 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ B&Z 01*077578 1,521.19 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ B&Z 01*078221 1,521.19 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 1,521.19 6,084.76
110‐3401‐503002‐9999 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Prof'l Srvcs 01*077837 950.00 950.00
110‐3401‐505203‐9999 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ B&Z 01*077232 41.32 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ B&Z 01*077329 6.60 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ B&Z 01*077348 41.85
Friday, August 26, 2016 Page 139 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ B&Z 01*077559 7.04 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ B&Z 01*077579 49.03 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ B&Z 01*077783 2.33 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ B&Z 01*077803 42.38 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ B&Z 01*077994 3.11 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ B&Z 01*078223 42.15 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ B&Z 01*078318 3.00 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ B&Z 01*078424 41.87 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ B&Z 01*078505 4.60 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ B&Z 01*078524 42.62 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ B&Z 01*078753 2.73 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ B&Z 01*078779 42.75 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 B&Z 01*079024 6.40 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 B&Z 01*079049 41.59 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ B&Z 01*079247 5.87 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ B&Z 01*079269 41.86 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 B&Z 01*079505 9.69 05/25/2016 VERIZON 009753 5109/05.10.16 ACCT # 000144415109 05/10/16 B&Z 01*079537 42.03 06/24/2016 CENTURY LINK 003877 8789/05.31.2016 ACCT # 76308789/05.31.16 B&Z 01*079802 6.19 06/24/2016 VERIZON 009753 5109‐06.10.16 ACCT # 000144415109 06/10/16 ‐ B&Z 01*079823 41.91 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 B&Z 01*080053 10.07 578.99
110‐3401‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ b 01*076989 722.00 722.00
110‐3401‐505401‐9999 09/25/2015 OFFICE DEPOT 003071 787694704‐001 POST IT NOTE PADS 01*077554 8.66 09/25/2015 OFFICE DEPOT 003071 787694704‐001 POST IT NOTES ORDERED 8/17/15 ORDER #787694704‐001 01*077554 10.59 09/25/2015 OFFICE DEPOT 003071 787695047‐001 POST IT PADS ORDERED 8/17/15 ORDER #787695047‐001 01*077554 8.69 09/25/2015 OFFICE DEPOT 003071 787694704‐001 HP 940XL YELLOW INK CARTRIDGE 01*077554 26.59 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Ofc Sup 01*077609 60.00 10/26/2015 CYNTHIA SORRELS 002021 05003 OFFICE SUPPLIES PURCHASED AT WALMART 10/14/15 01*077738 66.37 01/25/2016 OFFICE DEPOT 003071 807919879 HP 932XL BLACK CARTRIDGE 01*078502 31.32 01/25/2016 OFFICE DEPOT 003071 807919879 HP 933XL YELLOW CARTRIDGE 01*078502 16.43
Friday, August 26, 2016 Page 140 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 OFFICE DEPOT 003071 807919879 CLEANING DUSTERS 01*078502 10.69 01/25/2016 OFFICE DEPOT 003071 807919879 LIQUID PAPER CORRECTION FLUID 01*078502 1.99 01/25/2016 OFFICE DEPOT 003071 807919879 TAPE ‐ PK OF 12 01*078502 18.32 01/25/2016 OFFICE DEPOT 003071 807919879 HP 933XL BLACK CARTRIDGE 01*078502 16.43 01/25/2016 OFFICE DEPOT 003071 807919879 HP 933 XL CYAN CARTRIDGE 01*078502 16.43 01/25/2016 OFFICE DEPOT 003071 807919879 HP 940 XL CYAN CARTRIDGE 01*078502 27.54 01/25/2016 OFFICE DEPOT 003071 807919879 HP 940XL YELLOW CARTRIDGE 01*078502 27.54 01/25/2016 OFFICE DEPOT 003071 807919879 HP 940XL BLACK CARTRIDGE ‐ ORDER #807919879 ‐ 11/ 01*078502 40.99 01/25/2016 OFFICE DEPOT 003071 807919879 PAPERMATE CORRECTION TAPE ‐ PK OF 10 01*078502 18.79 01/25/2016 OFFICE DEPOT 003071 807919879 HP 940XL MAGENTA CARTRIDGE 01*078502 27.54 06/24/2016 ANS GRAPHIX 005484 01335 CINDY EWING BUSINESS CARDS 01*079752 55.00 06/24/2016 ANS GRAPHIX 005484 01335 SIGNS ‐ RED CONDEMNED 01*079752 49.00 06/24/2016 ANS GRAPHIX 005484 01335 MARIA CULBERTSON BUSINESS CARDS 01*079752 55.00 06/24/2016 ANS GRAPHIX 005484 01335 SIGNS ‐ YELLOW DANGER ‐ INVOICE #1335 01*079752 49.00 06/24/2016 OFFICE DEPOT 003071 843511538 HP 940XL YELLOW INK CARTRIDGE ‐ INVOICE #843511538 01*079797 27.54 06/24/2016 OFFICE DEPOT 003071 843511538 HP 940XL CYAN INK CARTRIDGE ‐ INVOICE #843511538 01*079797 27.54 06/24/2016 OFFICE DEPOT 003071 843511538 6 PACK POST‐ITS 01*079797 8.29 06/24/2016 OFFICE DEPOT 003071 843511538 HP 932XL BLACK INK CARTRIDGE ‐ INVOICE #843511538 01*079797 31.32 737.60
110‐3401‐505408‐9999 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ B&Z 01*077352 163.64 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00111 Inv # 111 09/23/15 ‐ B&Z 01*077702 101.17 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ B&Z 01*077919 128.53 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ B&Z 01*078234 91.49 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ B&Z 01*078341 100.58 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ B&Z 01*078661 62.45 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 B&Z 01*078880 52.49 03/24/2016 FREEDOM FORD LINCOLN INC 000762 42107 INSPECTOR'S VEHICLE SERVICE, OIL CHANGE, TIRE ROTA 01*078987 57.40 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 B&Z 01*079183 42.11 04/25/2016 FREEDOM FORD LINCOLN INC 000762 47194 SERVICE INSPECTOR'S VEHICLE ‐ JOB #47194 01*079221 69.25 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ B&Z 01*079377 90.83 07/25/2016 FREEDOM FORD LINCOLN INC 000762 50279 INV # 50279 06/16/16 2012 FORD ESCAPE EBONY BLAC 01*080028 422.70 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ B&Z 01*080078 96.33 1,478.97
Friday, August 26, 2016 Page 141 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐3401‐505411‐9999 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Books & Subsc 01*077609 75.00 03/24/2016 REGION 1 VBCOA 002525 2016DUES/WC 2016 MEMBERSHIP WITH REGION 1 FOR BUILDING DEPT 01*079028 40.00 03/24/2016 VBCOA 002533 MULLNS01 2016 MEMBERSHIP DUES FOR BUILDING & ZONING 01*079048 40.00 155.00
110‐3401‐505506‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Travel 01*077146 313.86 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 427.05 12/10/2015 ROBERT MULLINS 002094 113015 NOVEMBER TRAVEL 01*078198 205.28 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TRAVEL 01*078552 75.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TRAVEL 01*078808 87.33 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 51.50 04/11/2016 ROBERT MULLINS 002094 TRAVEL/03.08.16 MILAGE @88 MILES TO DO INSPECTIONS IN DICKENSON CO 01*079153 47.96 1,207.98
110‐3401‐505810‐9999 01/25/2016 APPLE INC 009684 4371588400 Inv # 4371588400 01/08/16 Thule Stravan Backpack 01*078464 99.95 01/25/2016 APPLE INC 009684 4371664625 Inv # 4371664625 01/08/16 Magic Mouse 2‐USA 01*078464 79.00 01/25/2016 APPLE INC 009684 4371987472 Inv # 4371987472 01/12/16 MacBook Pro laptop 01*078464 2,328.00 2,506.95
110‐3401‐505815‐9999 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ PC Com Exp 01*077386 44.20 03/24/2016 COALFIELD PROGRESS, THE 000723 000011242/PC ONE YEAR SUBSCRIPTION 01*078917 54.00 03/24/2016 COALFIELD PROGRESS, THE 000723 01523470‐001 PUBLIC HEARING ADVERTISEMENT FOR FEBRUARY MEETING} 01*078917 76.68 03/24/2016 COALFIELD PROGRESS, THE 000723 01523561 PUBLIC HEARING ADVERTISEMENT FOR MARCH MEETING 01 01*078917 110.76 285.64
Dept. Total 14,707.89
3501 ‐ ANIMAL CONTROL
110‐3501‐502007‐9999 07/27/2015 VACORP 002214 JULY.15 July 2015 08/15/15 ‐ B. Grigsby 01*077108 12.06 09/25/2015 VACORP 002214 AUG.15 August 2015 09/15/15 ‐ B. Grigsby 01*077592 12.06 10/09/2015 VACORP 002214 SEPT2015HYBRID SEPTEMBER 2015 HYBRID 01*077688 12.06
Friday, August 26, 2016 Page 142 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 VACORP 002214 42278 Oct‐15 01*077908 12.06 12/10/2015 VACORP 002214 NOVHYBRID2015 NOVEMBER 2015 HYBRID BILLING 01*078222 12.06 01/08/2016 VACORP 002214 DEC2015HYBRID DECEMBER HYBRID BILLING 2015 01*078423 12.07 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 12.07 03/10/2016 VACORP 002214 FEBHYBRID2016 FEB 2016 HYBRID 01*078872 12.07 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ GRIGSBY 01*079174 12.07 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID }GRIGSBY 01*079367 12.06 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ GRIGSBY 01*079647 12.06 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐GRIGSBY 01*079995 12.06 144.76
110‐3501‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ An 01*076989 564.31 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Anml Ctrl 01*077578 564.31 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Anml Ctrl 01*078221 564.31 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 564.31 2,257.24
110‐3501‐502012‐9999 12/22/2015 A & A ENTERPRISES INC 001514 51058 Inv # 51058 11/15/15 (4) Spray MK 111 01*078258 63.80 02/10/2016 A & A ENTERPRISES INC 001514 51376 Inv # 51376 12/09/15 (4) Pair Pants 01*078540 135.80 02/10/2016 INNOVATIVE GRAPHICS DESIGN INC 000771 12031539 Inv # 12031539 12/16/15 (2) Shirts; (2) Jackets 01*078584 122.92 05/10/2016 A & A ENTERPRISES INC 001514 52736 INV # 52736 04/05/16 (1) PAIR OF BOOTS (G.ARWOOD 01*079286 167.95 490.47
110‐3501‐503002‐9999 08/25/2015 M&M PUMP SERVICE 006988 150722 Inv # 150722 07/22/15 Repairs at Animal Shelter 01*077311 195.00 08/25/2015 M&M PUMP SERVICE 006988 150715A Inv # 150715A 07/15/15 Pump & clean large septic 01*077311 950.00 08/25/2015 M&M PUMP SERVICE 006988 150715C Inv # 150715C 07/15/15 Pump & clean secondary se 01*077311 750.00 08/25/2015 WISE CO. ANIMAL HOSPITAL 000950 44330 Inv # 44330 08/07/15 Services for Beagle 01*077350 39.54 08/25/2015 WISE CO. ANIMAL HOSPITAL 000950 43381 Inv # 43381 07/14/15 Feline picked up at the Jus 01*077350 81.58 08/25/2015 WRIGHT PEST ELIMINATION 002523 JUL15/ANML.SHLTR July 2015 07/27/15 Animal Shelter Srvc 01*077353 20.00 09/25/2015 ALL INDOOR FARM STORE LLC 002114 33756 Inv # 33756 08/31/15 (1) Bag Multipurpose Feed 01*077501 9.55 09/25/2015 S.E.P.T.I.C., INC 002678 27263 Inv # 27263 08/19/15 (1) ATU Service 01*077563 125.00 09/25/2015 WISE CO. ANIMAL HOSPITAL 000950 44806 Inv # 44806 08/19/15 Feline (#24225); Canine (#2 01*077584 35.75 09/25/2015 WISE COUNTY HEALTH DEPT. 000852 133426310/09‐10‐15 Organization ID: 133426310 06/22/15‐07/13/15 Ser 01*077585 724.28
Friday, August 26, 2016 Page 143 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 WRIGHT PEST ELIMINATION 002523 AUG.15/ANML.SHLTR August 2015 Animal Shelter Service 08/24/15 01*077587 20.00 10/26/2015 M&M PUMP SERVICE 006988 150923 Inv # 150923 09/23/15 Serviced & cleaned all aer 01*077769 245.00 10/26/2015 WRIGHT PEST ELIMINATION 002523 SEP15/ANML.SHLTR September 2015 Service: Animal Shelter 09/30/15 01*077809 20.00 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25382 01*078339 118.83 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25383} 01*078339 83.68 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25386 01*078339 35.68 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25384 01*078339 44.71 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25385 01*078339 35.87 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ # 25418 (GW) 01*078339 87.50 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25381 01*078339 122.42 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25380 01*078339 66.03 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25378 01*078339 157.29 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 26855 01*078339 63.67 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ Canine # 25387 01*078339 35.68 12/22/2015 WISE CO. ANIMAL HOSPITAL 000950 46920 Inv # 46920 10/16/15 ‐ # 25419 (Hbc Cat) 01*078339 288.00 01/08/2016 WISE CO. ANIMAL HOSPITAL 000950 44806/08‐19‐15 Inv # 44806 08/19/15 # 24226 Shepherd Mix 01*078429 161.89 01/08/2016 WISE CO. ANIMAL HOSPITAL 000950 45278 Inv # 45278 09/01/15 # 25406 Gray Tab 01*078429 208.10 01/08/2016 WRIGHT PEST ELIMINATION 002523 ANML.SHLTR/DEC.15 December 2015 Animal Shelter Srvc 12/22/15 01*078435 20.00 01/12/2016 WISE CO. ANIMAL HOSPITAL 000950 48934 Inv # 48934 12/16/15; # 26237 ($178.00) 01*078447 178.00 01/12/2016 WISE CO. ANIMAL HOSPITAL 000950 48745 Inv # 48745 12/09/15; # 26254 ($429.75); # 2630 01*078447 823.50 01/12/2016 WISE CO. ANIMAL HOSPITAL 000950 49160 Inv # 49160 12/23/15; # 26868 ($394.80) 01*078447 394.80 01/12/2016 WISE CO. ANIMAL HOSPITAL 000950 47753 Inv # 47753 11/09/15; # 25379 ($909.70); # 2626 01*078447 1,261.80 01/12/2016 WISE CO. ANIMAL HOSPITAL 000950 49394 Inv # 49394 12/31/15; # 25417 ($119.20) 01*078447 119.20 01/12/2016 WISE CO. ANIMAL HOSPITAL 000950 48866 Inv # 48866 12/14/15; # 26258 ($761.55) 01*078447 761.55 01/25/2016 POUND VETERINARY HOSPITAL 001177 101030 Inv # 101030; Client ID # 13018; 12/04/15; Patien 01*078504 106.56 02/10/2016 S.E.P.T.I.C., INC 002678 28625 Inv # 28625 12/10/15 (1) ATU Srvc 01*078628 125.00 02/10/2016 WISE CO. ANIMAL HOSPITAL 000950 49623 INV # 49623; 01/08/16; # 26364 RED PITT 01*078658 144.50 02/10/2016 WISE CO. ANIMAL HOSPITAL 000950 50010 INV # 50010; 01/27/16; # 28331; JW ADAMS PYRNEES 01*078658 355.35 02/10/2016 WISE CO. ANIMAL HOSPITAL 000950 50081 INV # 50081; 01/29/16; # 28251 7 MONTH OLD CANINE 01*078658 312.40 02/10/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 30431 Inv # 30431 01/05/16 (5) Extinguishers Inspected 01*078662 80.00 02/25/2016 WISE CO. ANIMAL HOSPITAL 000950 47655 INV # 47655 11/05/15 CANINES # 25429 & # 26191 01*078784 350.96 02/25/2016 WRIGHT PEST ELIMINATION 002523 JAN.16/ANML.SHLTR JANUARY 2016 01/26/16 ANML SHLTR 01*078789 20.00 04/25/2016 WRIGHT PEST ELIMINATION 002523 MAR16/ANML.SHLTR MARCH 2016 03/18/16 ANIMAL SHELTER 01*079276 20.00 05/10/2016 WRIGHT PEST ELIMINATION 002523 APR16/ANM.SHLTR APRIL 2016 04/25/16 ANIMAL SHELTER 01*079380 20.00 06/10/2016 S.E.P.T.I.C., INC 002678 28859 INV # 28859 12/17/15 (1) AERATOR EXCHANGE 01*079631 329.50 07/11/2016 M&M PUMP SERVICE 006988 160523 INV # 160523 05/23/16 CLEANED ALL FILTERS & AERA 01*079939 245.00 Friday, August 26, 2016 Page 144 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2016 VALLEY VIEW ANIMAL CLINIC 009980 #7184/FEB16‐JUN16 ACCT # 7184 06/03/16 FEB16‐JUN16 SERVICES 01*080271 33.45 08/10/2016 WISE CO. ANIMAL HOSPITAL 000950 54645 INV # 54645 07/12/16: # 27559 RED COLLAR ($463.7 01*080283 864.64 08/10/2016 WRIGHT PEST ELIMINATION 002523 JUN16/ANML.SHLTR JUNE 2016 06/27/16 ANIMAL SHELTER 01*080291 20.00 08/10/2016 WRIGHT PEST ELIMINATION 002523 NOV15/ANML.SHLTR NOVEMBER 2015 11/21/15 ANIMAL SHELTER 01*080291 20.00 08/25/2016 POWELL VALLEY ANIMAL HOSPITAL 005533 46776 INV # 46776 05/20/16 EUTHANASIA LEVEL I 01*080361 39.00 08/25/2016 POWELL VALLEY ANIMAL HOSPITAL 005533 46968 INV # 46968 05/31/16 SICK KITTY EUTHANASIA LEVEL 01*080361 42.00 11,412.26
110‐3501‐503004‐9999 04/11/2016 AIRE SERV OF WISE COUNTY 006637 51564869 INV# 51564869}WIRED IN ELECTRIC HEAT TO SUPPLE BUI 01*079077 125.00 125.00
110‐3501‐505101‐9999 08/10/2015 KU/ODP 000732 9935/07‐22‐15 Acct # 3000‐0633‐9935 07/22/15 01*077182 741.60 09/10/2015 KU/ODP 000732 9935/08‐20‐15 Acct # 3000‐0633‐9935 08/20/15 01*077419 794.05 10/09/2015 KU/ODP 000732 9935/09‐23‐15 Acct # 3000‐0633‐9935 09/23/15 01*077637 620.93 11/10/2015 KU/ODP 000732 9935/10‐22‐15 Acct # 3000‐0633‐9935 10/22/15 01*077871 601.69 12/10/2015 KU/ODP 000732 9935/11‐20‐15 Acct # 3000‐0633‐9935 11/20/15 01*078168 651.70 01/08/2016 KU/ODP 000732 9935/12‐22‐15 Acct # 3000‐0633‐9935 12/22/15 01*078391 1,051.81 02/10/2016 KU/ODP 000732 9935/01‐22‐16 ACCT # 3000‐0633‐9935 01/22/16 01*078589 1,867.42 03/10/2016 KU/ODP 000732 9938(022316) ACCT # 3000‐0633‐9935 02/23/16 01*078834 2,417.47 05/10/2016 KU/ODP 000732 9935/04.22.16 ACCT # 3000‐0633‐9935 04/22/16 01*079331 786.21 06/10/2016 KU/ODP 000732 9935/05.19.16 ACCT # 3000‐0633‐9935 05/19/16 01*079610 633.12 07/11/2016 KU/ODP 000732 9935/06.24.16 ACCT # 3000‐0633‐9935 06/24/16 01*079928 782.96 10,948.96
110‐3501‐505103‐9999 08/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/07‐30‐15 Acct # 04815 07/30/15 01*077243 229.70 09/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/08‐27‐15 Acct # 04815 08/27/15 01*077479 196.75 10/09/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/09‐29‐15 Acct # 04815 09/29/15 01*077700 241.75 11/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/10‐29‐15 Acct # 04815 10/29/15 01*077918 166.75 12/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/11‐25‐15 Acct # 04815 11/25/15 01*078233 151.75 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/12‐30‐15 Acct # 04815 12/30/15 01*078431 121.75 02/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/01‐28‐16 ACCT # 04815 01/28/16 01*078660 159.25 03/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815(022416) ACCT# 04815 (022416)}WATER BILL 01*078879 136.75 04/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/03.28.16 ACCT # 04815 03/28/16 01*079182 106.75
Friday, August 26, 2016 Page 145 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/04.28.16 ACCT # 04815 04/28/16 01*079376 144.25 06/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04815/05.25.16 ACCT # 04815 05/25/16 01*079658 151.75 07/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 4815/06.28.16 ACCT # 04815/06.28.16 01*079984 496.75 2,303.95
110‐3501‐505105‐9999 07/27/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 WNDOW.TINT/07‐17‐15 Reimbursement: Window tint of windows at the Anim 01*077020 50.56 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Animal Sup 01*077146 429.71 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 90352 Inv # 90352 07/27/15 Oil Dry; Pine Sol; Bleach; 01*077302 182.61 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 91505 Inv # 91505 08/12/15 Hooks; Snaps; Chain 01*077302 74.53 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 90454 Inv # 90454 08/07/15 Pine Clean; Mr. Clean 01*077302 172.56 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 83208 Inv # 83208 07/02/15 Bleach; Towels; Mr. Cln; Pi 01*077302 160.20 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 89222 Inv # 89222 07/16/15 Air; Bleach; Joy; Mr. Clean; 01*077302 368.33 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 88176 Inv # 88176 07/23/15 Pine Sol; Mr. Clean; 5‐gal 01*077302 159.11 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 89052 Inv # 89052 07/10/15 Mr. Clean; Bleach; Pine Sol 01*077302 104.22 08/25/2015 MED‐VET INTERNATIONAL 006460 696722‐1‐1 Inv # 696722‐1‐1 07/30/15 (1) Case gloves; (1) 01*077316 79.90 08/25/2015 TRACTOR SUPPLY COMPANY 003851 423232 Ticket # 423232 07/15/15 Dog Food; Puppy Food; C 01*077342 551.75 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Anml Sup 01*077386 413.36 09/25/2015 EAST KENTUCKY CHEMICAL & SUPPL 003707 244308 Inv # 244308 08/31/15 Cat trays; trash bags 01*077524 330.50 09/25/2015 HOME HARDWARE & FURNITURE CO. 000735 87883 Inv # 87883 08/28/15 Laundry Soap; Pine Cln; Mr. 01*077530 162.91 09/25/2015 HOME HARDWARE & FURNITURE CO. 000735 87928 Inv # 87928 09/02/15 (3) Live Traps 01*077530 133.98 09/25/2015 HOME HARDWARE & FURNITURE CO. 000735 91707 Inv # 91707 08/21/15 Pine Sol; Mr. Clean; Mop He 01*077530 350.49 09/25/2015 HOME HARDWARE & FURNITURE CO. 000735 91722 Inv # 91722 09/04/15 Pine Sol; Mr. Clean; Joy; B 01*077530 176.47 09/25/2015 MED‐VET INTERNATIONAL 006460 705431‐1‐1 Inv # 705431‐1‐1 08/31/15 (2) Cases of Gloves; 01*077546 144.80 09/25/2015 SOUTHWEST CAMPER SALES 003416 775036 Inv # 775036 Date: 09/15/15 Camper Top 01*077566 1,595.00 10/09/2015 TRACTOR SUPPLY COMPANY 003851 101043 Ticket # 101043 10/07/15 Puppy Chow; Dog Food 01*077680 322.81 10/26/2015 COALFIELD PROGRESS, THE 000723 2523089 Ad # 2523089 09/22/15 Notice of Hrg: Petition to 01*077734 49.70 10/26/2015 COALFIELD PROGRESS, THE 000723 02523162 Ad # 02523162 09/22/15 Notice of Hearing 01*077734 48.28 10/26/2015 HOME HARDWARE & FURNITURE CO. 000735 91848 Inv # 91848 09/18/15 Bleach; Mr. Clean; Pine Cle 01*077756 106.92 10/26/2015 HOME HARDWARE & FURNITURE CO. 000735 89302 Inv # 89302 09/30/15 Toilet Paper; Paper Towels; 01*077756 265.09 10/26/2015 HOME HARDWARE & FURNITURE CO. 000735 91998 Inv # 91998 09/23/15 (1) Hitch 01*077756 29.99 10/26/2015 HOME HARDWARE & FURNITURE CO. 000735 89433 Inv # 89433 10/05/15 Oil Dry; Mr. Clean 01*077756 108.96 10/26/2015 HOME HARDWARE & FURNITURE CO. 000735 89303 Inv # 89303 09/30/15 Pine Cleaner; Soap 01*077756 103.92 10/26/2015 M & W PRINTERS INC 003393 98544 DOGS TAGS FOR 2016 01*077768 425.00 11/10/2015 ALL INDOOR FARM STORE LLC 002114 34243 Inv # 34243 10/16/15 (1) Bag Pig Feed 01*077828 9.75 11/10/2015 HOME HARDWARE & FURNITURE CO. 000735 90951 Inv # 90951 10/15/15 Mop heads; Pine Sol; Mr. Cl 01*077864 315.65
Friday, August 26, 2016 Page 146 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 WISE CO. ANIMAL HOSPITAL 000950 04551 Inv # 45511 09/09/15 (1) 26846‐Fawn; (2) 26847‐ 01*077916 255.32 11/25/2015 HOME HARDWARE & FURNITURE CO. 000735 92058 Inv # 92058 10/30/15 Paper towels; Pine sol; Mr. 01*077969 230.89 11/25/2015 TRACTOR SUPPLY COMPANY 003851 104085 Ticket # 104085 10/30/15 (5) Puppy Chow; (1) Do 01*078013 414.80 12/22/2015 CLINCH VALLEY PUBLISHING CO. 000895 10/20/15‐RABIES.AD 10/20/15 Pub Not: Rabies Clinic 01*078278 72.00 12/22/2015 COALFIELD PROGRESS, THE 000723 02523297 Inv # 02523297 10/20/15 Pub Not: Rabies Clinic 01*078279 53.96 12/22/2015 HOME HARDWARE & FURNITURE CO. 000735 90533 Inv # 90533 11/20/15 Paper Towels; Bleach; Pine 01*078294 343.46 12/22/2015 HOME HARDWARE & FURNITURE CO. 000735 90634 Inv # 90634 11/24/15 (2) Cs. Pine Cleaner 01*078294 89.94 12/22/2015 THE POST 003310 127909 Inv # 127909 10/22/15 Pub Not: Rabies Clinic 01*078328 53.96 02/10/2016 ALL INDOOR FARM STORE LLC 002114 35026 Inv # 35026 12/30/15 (1) Bag Hog Grower 01*078546 12.05 02/10/2016 HOME HARDWARE & FURNITURE CO. 000735 91619 Inv # 91619 12/30/15 Pine Sol; Mr. Clean; Joy 01*078583 208.70 02/10/2016 HOME HARDWARE & FURNITURE CO. 000735 91577 Inv # 91577 12/22/15 (5) Mop Heads; (5) Handles 01*078583 92.40 02/10/2016 HOME HARDWARE & FURNITURE CO. 000735 91606 Inv # 91606 12/28/15 Wrench set; Crescent wrench 01*078583 19.48 02/10/2016 HOME HARDWARE & FURNITURE CO. 000735 91989 Inv # 91989 01/13/16 Bleach; Pine Clean; Joy; Mr 01*078583 323.58 02/10/2016 HOME HARDWARE & FURNITURE CO. 000735 89685 INV # 89685 12/15/15 FILTERS; BLEACH; PINE CLEAN 01*078583 304.51 02/10/2016 MED‐VET INTERNATIONAL 006460 731045‐1‐1 INV # 731045‐1‐1 12/02/15 (20) BOXES OF GLOVES; 01*078601 144.80 02/10/2016 TRACTOR SUPPLY COMPANY 003851 449090 Ticket # 449090 12/23/15 Puppy Chow; Dog Chow; C 01*078639 387.79 02/25/2016 ALL INDOOR FARM STORE LLC 002114 35420 INV # 35420 01/30/16 (1) BAG HORSE FEED 01*078684 9.80 03/10/2016 ALL INDOOR FARM STORE LLC 002114 35562 INV # 35562 02/13/16 HORSE FEED 01*078805 9.70 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 ANML SUP 01*078808 90.00 03/10/2016 COALFIELD PROGRESS, THE 000723 01523546 AD # 01523546 02/09/16 NOTICE OF HEARING 01*078818 48.28 03/10/2016 HOME HARDWARE & FURNITURE CO. 000735 91111 INV # 91111 02/19/16 JOY; MR. CLEAN; PINE CLEAN; 01*078829 191.40 03/10/2016 HOME HARDWARE & FURNITURE CO. 000735 92135 INV # 92135 02/09/16 PINE CLEANER; MR. CLEAN 01*078829 88.98 03/10/2016 HOME HARDWARE & FURNITURE CO. 000735 91118 INV # 91118 02/22/16 (1) BOX FILTERS 01*078829 48.00 03/10/2016 WRIGHT PEST ELIMINATION 002523 14816(ANLSHELTER) INV# 14816}ANIMAL SHELTER 01*078884 20.00 03/24/2016 ALL INDOOR FARM STORE LLC 002114 35806 INV # 35806 03/07/16 (1) BAG MULTI‐PURPOSE FEED 01*078900 9.70 03/24/2016 HOME HARDWARE & FURNITURE CO. 000735 91393 INV # 91393 02/26/16 OIL DRY; TOWELS; TOILET PAP 01*078990 150.85 03/24/2016 HOME HARDWARE & FURNITURE CO. 000735 91465 INV # 91465 03/08/16 CLEVER; ANCHOR; SCREWS 01*078990 6.87 03/24/2016 HOME HARDWARE & FURNITURE CO. 000735 91699 INV # 91699 03/10/16 BLEACH; JOY; MR. CLEAN; PIN 01*078990 288.59 04/11/2016 ALL INDOOR FARM STORE LLC 002114 35993 INV # 35993 03/22/16 FUNGUS SPRAY; MULTI‐FEED 01*079079 25.69 04/11/2016 HOME HARDWARE & FURNITURE CO. 000735 91444 INV # 91444 03/25/16 FIX‐A‐FLAT; CAN OF AIR; AR 01*079119 29.97 04/11/2016 HOME HARDWARE & FURNITURE CO. 000735 92503 INV # 92503 03/25/16 MR. CLEAN; PINE CLEAN; BLEA 01*079119 187.77 04/11/2016 TRACTOR SUPPLY COMPANY 003851 463009 TICKET # 463009 03/21/16 DOG FOOD; PUPPY FOOD; B 01*079167 446.29 05/10/2016 ALL INDOOR FARM STORE LLC 002114 36166 INV # 36166 04/07/16 HORSE FEED; HAY 01*079291 15.70 05/10/2016 HOME HARDWARE & FURNITURE CO. 000735 92562 INV # 92562 04/06/16 KEYS; HOOKS; CABLE TIES; PA 01*079322 50.87 05/10/2016 HOME HARDWARE & FURNITURE CO. 000735 92727 INV # 92727 03/28/16 MOP HEADS; SNAPS 01*079322 66.40 05/10/2016 HOME HARDWARE & FURNITURE CO. 000735 90763 INV # 90763 04/08/16 BLEACH; MR. CLEAN; PINE SOL 01*079322 279.50 Friday, August 26, 2016 Page 147 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 MED‐VET INTERNATIONAL 006460 765691‐1‐1 INV # 765691‐1‐1 03/18/16 (2) CS GLOVES; S&H 01*079339 144.80 05/25/2016 ALL INDOOR FARM STORE LLC 002114 36227 INV # 36227 04/14/16 HORSE FEED; (5) BALES OF HA 01*079388 39.70 05/25/2016 COALFIELD PROGRESS, THE 000723 01523788 AD # 01523788 03/31/16 PETITION FOR HEARING OF S 01*079408 42.28 05/25/2016 EAST KENTUCKY CHEMICAL & SUPPL 003707 246691 INV # 246691 03/23/16 (4) CS CAT TRAYS 01*079423 200.00 05/25/2016 HOME HARDWARE & FURNITURE CO. 000735 90793 INV # 90793 04/08/16 (2) PK VELCRO 01*079464 7.98 05/25/2016 HOME HARDWARE & FURNITURE CO. 000735 90772 INV # 90772 04/08/16 BROOM; PB BLASTER; LYSON; 01*079464 77.95 06/10/2016 ALL INDOOR FARM STORE LLC 002114 36606 INV # 36606 05/14/16 ALFALFA CUBES; FEED 01*079561 25.10 06/10/2016 ALL INDOOR FARM STORE LLC 002114 36400 INV # 36400 04/28/16 HORSE FEED; HAY 01*079561 33.50 06/10/2016 HOME HARDWARE & FURNITURE CO. 000735 90933 INV # 90933 05/11/16 BLEACH; JOY; SIMPLE GREEN; 01*079606 349.57 06/10/2016 HOME HARDWARE & FURNITURE CO. 000735 90048 INV # 90048 04/25/16 OIL DRY; STENCILS 01*079606 58.94 07/11/2016 ALL INDOOR FARM STORE LLC 002114 36713 INV # 36713 05/25/16 (1) BAG HORSE FEED 01*079869 9.50 07/11/2016 HOME HARDWARE & FURNITURE CO. 000735 90459 INV # 90459 05/27/16 MOP HEADS; MOP HANDLES; SIM 01*079918 331.54 07/11/2016 HOME HARDWARE & FURNITURE CO. 000735 89885 INV # 89885 06/02/16 01*079918 35.00 07/11/2016 TRACTOR SUPPLY COMPANY 003851 474905 INV # 474905 06/06/16 PUPPY FOOD; DOG FOOD; CAT 01*079958 341.85 07/25/2016 MED‐VET INTERNATIONAL 006460 797249‐1‐1 INV # 797249‐1‐1 06/22/16 (20) NITRILE‐XL GLOVE 01*080044 144.80 14,341.57
110‐3501‐505203‐9999 07/27/2015 VERIZON 003768 0621/07‐08‐15 Acct # 000015350621 07/08/15 01*077109 140.73 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Anml Ctrl 01*077110 120.55 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Anml Ctrl 01*077233 120.78 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Anml Ctrl 01*077329 6.87 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Anml Ctrl 01*077471 111.27 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Anml Ctrl 01*077559 6.09 09/25/2015 VERIZON 003768 0621/09‐08‐15 Acct # 000015350621 09/08/15 01*077579 125.98 10/09/2015 VERIZON 003768 5477/09‐13‐15 Acct # 000152725477 09/13/15 01*077689 264.46 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Anml Ctrl 01*077690 121.52 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Anml Ctrl 01*077783 4.93 10/26/2015 VERIZON 003768 0621/10‐08‐15 Acct # 000015350621 10/08/15 01*077803 132.51 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Anml Ctrl 01*077911 122.72 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Anml Ctrl 01*077994 5.89 12/10/2015 VERIZON 003768 0621/11‐08‐15 Acct # 000015350621 11/08/15 01*078223 140.19 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Anml Ctrl 01*078224 124.85 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Anml Ctrl 01*078318 5.70 12/22/2015 VERIZON 003768 0621/12‐08‐15 Acct # 000015350621 12/08/15 01*078335 140.12 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Anml Ctrl 01*078445 125.26
Friday, August 26, 2016 Page 148 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Anml Ctrl 01*078505 4.42 01/25/2016 VERIZON 003768 0621/01‐08‐16 Acct # 000015350621 01/08/16 01*078524 140.59 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ ANML CTRL 01*078652 122.12 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ ANML CTRL 01*078753 5.63 02/25/2016 VERIZON 003768 0621/02‐08‐16 ACCT # 000015350621 02/08/16 01*078779 136.21 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 ANML CTRL 01*078874 121.12 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 ANML CTRL 01*079024 8.53 03/24/2016 VERIZON 009753 0621/03.08.16 ACCT # 000015350621 03/08/16 01*079049 242.97 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 ANML CTRL 01*079176 120.72 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ ANML CTRL 01*079247 7.08 04/25/2016 VERIZON 009753 0621/04.08.16 ACCT # 000015350621 04/08/16 01*079269 106.28 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/4.28.16 ACCT # 322764174‐00001 04/28/16 ANML CTRL 01*079370 120.57 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 ANML CTRL 01*079505 4.31 05/25/2016 VERIZON 009753 0621/05.08.16 ACCT # 000015350621 05/08/16 01*079537 103.11 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05‐28‐16 ACCT # 322764174‐00001/05.28.16 ANML CTRL 01*079649 120.51 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 ANML CTRL 01*079802 4.56 06/24/2016 VERIZON 009753 0621/06.08.16 ACCT # 000015350621 06/08/16 01*079823 110.28 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 ANML CTRL 01*079973 121.59 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 ANML CTRL 01*080053 6.35 3,427.37
110‐3501‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ n 01*076989 1,804.00 09/25/2015 VACORP 002214 07915 Inv # 7915 07/01/15 Policy # VA‐WI‐093‐16 01*077591 444.00 2,248.00
110‐3501‐505401‐9999 07/27/2015 OFFICE DEPOT 003071 779835512001 Order # 779835512001 07/10/15 Time Cards 01*077073 7.29 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 18.12 08/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 50184 Inv # 50184 07/02/15 Blk Ink; Cyan Ink; Magenta 01*077293 116.58 12/22/2015 OFFICE ADVANTAGE, THE 000765 051301 Inv # 051301 11/19/15 Pens; Desk Calendar; Folde 01*078313 25.28 02/10/2016 OFFICE ADVANTAGE, THE 000765 051360 Inv # 051360 12/14/15 (2) Black Cartridges 01*078613 71.98 02/10/2016 QUILL CORP 006058 2364977 901‐T252XLBCS EPSON 252XL/252 Black High‐Yield Mu 01*078623 59.48 02/10/2016 QUILL CORP 006058 2350399 901‐WF3640 EPSON WorkForce WF‐3640 Color Inkjet M 01*078623 109.99 02/10/2016 QUILL CORP 006058 2372054 901‐M1Y96163ING VTech AT&T Trimline 1909 Corded Ph 01*078623 13.29 03/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60968 INV # 60968 02/25/16 SIGNATURE STAMP: G. ARWOOD 01*078931 22.50
Friday, August 26, 2016 Page 149 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2016 OFFICE ADVANTAGE, THE 000765 051982 INV # 051982 06/01/16 FILE FOLDERS; BINDER CLIPS 01*079945 18.98 07/11/2016 OFFICE ADVANTAGE, THE 000765 051945 INV # 051945 05/18/16 INK CARTRIDGES 01*079945 91.31 554.80
110‐3501‐505407‐9999 12/22/2015 FISHER AUTO PARTS 001426 401‐2200008 Inv # 401‐2200008 11/30/15 Wipers 01*078291 12.58 12/22/2015 FISHER AUTO PARTS 001426 401‐219779 Inv # 401‐219779 11/23/15 (8) Oil; (1) Oil Filte 01*078291 44.81 03/10/2016 M&M PUMP SERVICE 006988 160229 MAINTENANCE @ WISE COUNTY ANIMAL SHELTER. CLEANIN 01*078842 245.00 05/10/2016 FISHER AUTO PARTS 001426 401‐226267 INV # 401‐226267 04/11/16 ROTOR/DRUM; BRAKE PADS 01*079315 242.10 05/10/2016 FISHER AUTO PARTS 001426 401‐226303 INV # 401‐226303 04/11/16 ROTORS 01*079315 139.74 05/25/2016 VA‐KY COMMUNICATIONS 000682 50531 INV # 50531 04/11/16 FLASH LIGHT BATTERY; PLUG 01*079536 45.00 06/10/2016 VA‐KY COMMUNICATIONS 000682 50525 INV # 50525 03/24/16 LIGHT BATTERY; PLUG 01*079646 45.00 07/11/2016 FISHER AUTO PARTS 001426 401‐228898 INV # 401‐228898 06/01/16 OIL; FILTER 01*079914 23.64 797.87
110‐3501‐505408‐9999 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ Anml Ctrl 01*077352 516.33 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00111 Inv # 111 09/23/15 ‐ Anml Ctrl 01*077702 449.41 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 G.ARWOOD Reimbursement to Glen Arwood: Fuel 09/20/15 01*077719 20.00 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ Anml Ctrl 01*077919 430.70 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ ACO 01*078234 353.09 12/22/2015 ADAM'S FRIENDLY TIRE 000685 65205 Inv # 65205 11/09/15 (4) Tires 01*078260 520.00 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ Anml Ctrl 01*078341 295.39 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ ANML CTRL 01*078661 309.36 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 ANML CTRL 01*078880 249.47 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 ANML CTRL 01*079183 244.56 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ ANML CTRL 01*079377 294.29 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ ANML CTRL 01*080078 274.93 3,957.53
110‐3501‐505412‐9999 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 jCard # 3200 09/21/15 ‐ Ed & Rec 01*077609 64.50 64.50
Dept. Total 53,074.28
Friday, August 26, 2016 Page 150 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
3505 ‐ EMERGENCY SERVICES (CIVIL DEF) 110‐3505‐501007‐9999 07/10/2015 CODY BLANKENBECLER 005540 07/05/15‐EOC 07/05/15 EOC Mtg 01*076905 100.00 07/10/2015 JUSTIN TOLBERT 007750 07/05/15‐EOC 07/05/15 EOC Mtg 01*076933 100.00 07/10/2015 STEVE BLANKENBECLER 005539 07/05/15‐EOC 07/05/15 EOC Mtg 01*076970 100.00 10/09/2015 CODY BLANKENBECLER 005540 AUG15‐SEP15 Aug 2015 ‐ Sept 2015 EOC Mtgs 09/29/15 01*077617 200.00 10/09/2015 JUSTIN TOLBERT 007750 AUG15‐SEP15 Aug 2015 ‐ Sept 2015 EOC Mtgs 09/29/15 01*077633 200.00 10/09/2015 STEVE BLANKENBECLER 005539 AUG15‐SEP15 Aug 2015 ‐ Sept 2015 EOC Mtgs 09/29/15 01*077672 200.00 10/26/2015 CODY BLANKENBECLER 005540 10‐08‐15/EOC 10/08/15 EOC Mtg 01*077735 100.00 10/26/2015 JUSTIN TOLBERT 007750 10‐08‐15/EOC 10/08/15 EOC Mtg 01*077759 100.00 10/26/2015 STEVE BLANKENBECLER 005539 10‐08‐15/EOC 10/08/15 EOC Mtg 01*077794 100.00 01/08/2016 CODY BLANKENBECLER 005540 NOV.15‐DEC.15 NOVEMBER 2015 ‐ DECEMBER 2015 EOC Mtg 12/22/15 01*078368 200.00 01/08/2016 JUSTIN TOLBERT 007750 NOV.15‐DEC.15 NOVEMBER 2015 ‐ DECEMBER 2015 EOC Mtg 12/22/15 01*078387 200.00 01/08/2016 STEVE BLANKENBECLER 005539 NOV.15‐DEC.15 NOVEMBER 2015 ‐ DECEMBER 2015 EOC Mtg 12/22/15 02*002253 200.00 02/10/2016 CODY BLANKENBECLER 005540 01/23/16‐EOC 01/23/16 EOC MTG 01*078563 100.00 02/10/2016 JUSTIN TOLBERT 007750 01/23/16‐EOC 01/23/16 EOC MTG 01*078586 100.00 02/10/2016 STEVE BLANKENBECLER 005539 01/23/16‐EOC 01/23/16 EOC MTG 02*002316 100.00 02/25/2016 CODY BLANKENBECLER 005540 02‐05‐16/EOC 02/05/16 EOC MTG 01*078702 100.00 02/25/2016 JUSTIN TOLBERT 007750 02‐05‐16/EOC 02/05/16 EOC MTG 01*078722 100.00 02/25/2016 STEVE BLANKENBECLER 005539 02‐05‐16/EOC 02/05/16 EOC MTG 02*002378 100.00 03/24/2016 CODY BLANKENBECLER 005540 03.04.16/EOC.MTG 03/04/16 EOC MTG 01*078919 100.00 03/24/2016 JUSTIN TOLBERT 007750 03.04.16/EOC.MTG 03/04/16 EOC MTG 01*078995 100.00 03/25/2016 STEVE BLANKENBECLER 005539 03.04.16/EOC.MTG 03/04/16 EOC MTG 02*002476 100.00 04/25/2016 CODY BLANKENBECLER 005540 04.18.16/EOC 04/18/16 EOC MTG 01*079209 100.00 04/25/2016 JUSTIN TOLBERT 007750 04.18.16/EOC 04/18/16 EOC MTG 01*079227 100.00 04/25/2016 STEVE BLANKENBECLER 005539 04.18.16/EOC 04/18/16 EOC MTG 02*002582 100.00 05/25/2016 CODY BLANKENBECLER 005540 05.11.16/EOC 05/11/16 EOC MTG 01*079409 100.00 05/25/2016 JUSTIN TOLBERT 007750 05.11.16/EOC 05/11/16 EOC MTG 01*079467 100.00 05/25/2016 STEVE BLANKENBECLER 005539 05.11.16/EOC 05/11/16 EOC MTG 02*002631 100.00 07/11/2016 CODY BLANKENBECLER 005540 06.23.16/EOC 06/23/16 EOC MTG 01*079895 100.00 07/11/2016 JUSTIN TOLBERT 007750 06.23.16/EOC 06/23/16 EOC MTG 01*079924 100.00 07/11/2016 STEVE BLANKENBECLER 005539 06.23.16/EOC 06/23/16 EOC MTG 02*002758 100.00 3,600.00
110‐3505‐502011‐9999
Friday, August 26, 2016 Page 151 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ EO 01*076989 294.42 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ EOC 01*077578 294.42 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ EOC 01*078221 294.42 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 294.42 1,177.68
110‐3505‐503002‐9999 07/25/2016 VEMA 005237 00170 INV # 170 05/06/16 VEMA MEMEBERSHIP DUES 01*080071 75.00 75.00
110‐3505‐505203‐9999 07/27/2015 VERIZON 003768 5477/07‐13‐15 Acct # 000152725477 07/13/15 01*077109 260.74 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ EOC 01*077110 28.51 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ EOC 01*077232 62.01 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ EOC 01*077233 28.53 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ EOC 01*077329 0.56 08/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/08‐01‐15 Acct # 01715195 08/01/15 ‐ EOC 01*077298 59.86 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ EOC 01*077348 123.94 09/10/2015 VERIZON 003768 5477/08‐13‐15 Acct # 000152725477 08/13/15 01*077470 260.74 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ EOC 01*077471 18.51 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ EOC 01*077559 0.61 09/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/09‐01‐15 Acct # 01715195 09/01/15 ‐ EOC 01*077528 60.17 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ EOC 01*077579 145.20 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ EOC 01*077690 28.53 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ EOC 01*077783 1.75 10/26/2015 GRANITE TELECOMMUNICATIONS 003743 5195/10‐01‐15 Acct # 01715195 10/01/15 ‐ EOC 01*077753 60.73 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ EOC 01*077803 125.49 11/10/2015 VERIZON 003768 5477/10‐13‐15 Acct # 000152725477 10/13/15 01*077910 264.40 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ EOC 01*077911 28.51 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ EOC 01*077994 0.71 11/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/11‐01‐15 Acct # 01715195 11/01/15 ‐ EOC 01*077967 61.08 12/10/2015 VERIZON 003768 5477/11‐13‐15 Acct # 000152725477 11/13/15 01*078223 264.40 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ EOC 01*078223 124.82 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ EOC 01*078224 28.51 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ EOC 01*078318 0.65 12/22/2015 GRANITE TELECOMMUNICATIONS 003743 5195/12‐01‐15 Acct # 01715195 12/01/15 ‐ EOC 01*078292 61.74
Friday, August 26, 2016 Page 152 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 VERIZON 003768 5477/12‐13‐15 Acct # 000152725477 12/13/15 01*078424 521.57 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ EOC 01*078424 123.99 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ EOC 01*078445 28.51 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ EOC 01*078505 0.77 01/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/01‐01‐16 Acct # 01715195 01/01/16 ‐ EOC 01*078484 61.26 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ EOC 01*078524 91.38 02/10/2016 VERIZON 003768 5477/01‐13‐16 ACCT # 000152725477 01/13/16 01*078651 264.40 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ EOC 01*078652 28.51 02/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/02‐01‐16 ACCT # 01715195 02/01/16 ‐ EOC 01*078718 60.92 02/25/2016 VERIZON 003768 5477/02‐13‐16 ACCT # 000152725477 02/13/16 01*078779 296.81 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ EOC 01*078779 169.65 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 EOC 01*078874 28.51 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 EOC 01*079024 0.55 03/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/03.01.16 ACCT # 01715195 03/01/16 EOC 01*078988 62.55 03/24/2016 VERIZON 009753 5109/03.10.2016 ACCT # 000144415109 03/10/16 EOC 01*079049 129.25 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 EOC 01*079176 28.51 04/25/2016 CENTURY LINK 003877 8789‐03.31.16 ACCT # 76308789/03.31.16 ‐ EOC 01*079247 0.74 04/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/04.01.16 ACCT # 01715195 04/01/16 ‐ EOC 01*079223 61.51 04/25/2016 VERIZON 009753 5109‐04/10/16 ACCT # 000144415109/04.10.16 ‐ EOC 01*079269 130.07 05/10/2016 VERIZON 009753 5477/04.13.16 ACCT # 000152725477 04/13/16 01*079369 266.41 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/4.28.16 ACCT # 322764174‐00001 04/28/16 EOC 01*079370 28.51 05/25/2016 CENTURY LINK 003877 8789/04.30.2016 ACCT # 76308789 04/30/16 EOC 01*079505 1.28 05/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/05.01.16 ACCT # 01715195 05/01/16 EOC 01*079462 60.70 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 EOC 01*079537 130.60 05/25/2016 VERIZON 009753 5477/05.13.16 ACCT # 000152725477 05/13/16 01*079537 290.29 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05‐28‐16 ACCT # 322764174‐00001/05.28.16 EOC 01*079649 28.51 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 EOC 01*079802 1.01 06/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/06.01.16 ACCT # 01715195/06.01.16 EOC 01*079773 60.89 06/24/2016 VERIZON 009753 5109‐06.10.16 ACCT # 000144415109 06/10/16 ‐ EOC 01*079823 130.22 06/24/2016 VERIZON 009753 5477/06.13.16 ACCT # 000152725477/06.13.16 01*079823 286.51 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 EOC 01*079973 28.51 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 EOC 01*080053 3.26 07/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/07.01.16 ACCT # 01715195/07.01.16 ‐ EOC 01*080030 61.91 5,568.77
110‐3505‐505305‐9999
Friday, August 26, 2016 Page 153 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ E 01*076989 722.00 722.00
110‐3505‐505401‐9999 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Ofc Sup 01*077386 29.54 01/12/2016 DOMINION OFFICE PRODUCTS, INC. 000683 58116 2 keys for EOC desk.}Invoice: 58116}Date: 1/4/201 01*078439 23.00 52.54
110‐3505‐505402‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Food & Srvc 01*077146 62.66 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Food & Srvc Sup 01*077837 47.32 109.98
110‐3505‐505413‐9999 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Oth Op Sup 01*077386 253.64 01/08/2016 TRI‐CITY BLUEPRINT & SUPPLY 004935 0136155‐IN Ink cartridge for EOC plotter}Invoice: 0136155‐IN} 01*078418 51.63 04/11/2016 SWINNEY, JESSICA 001300 TRAVEL/NEWPORT Travel to Newport News, VA }VEMA Board Meeting and 01*079162 296.96 602.23
110‐3505‐505415‐9999 08/31/2015 RAY ALLEN MANUFACTURING LLC 008533 318934 Inv # 318934 06/08/15 Training/Bite Suit 01*077366 1,499.90 10/09/2015 BUSINESS CARD 001378 5777/9‐24‐15 Card # 5777 09/24/15 Storm Damage 01*077613 2,998.75 02/10/2016 WISE LUMBER & SUPPLY 000698 K62212 INV # K62212 02/28/15 (3) ROLLS OF BLACK PLASTIC 01*078664 209.97 02/25/2016 MOUNTAIN EMPIRE RESTORATION, INC. 009380 7802/01‐15‐16 INV # 7802 01/15/16 FINAL PAYMENT: 2015 SNOW STO 01*078741 46,854.98 05/10/2016 VA‐KY COMMUNICATIONS 000682 50497 INV # 50497 04/11/16 INSTALLATION OF DIGITAL REP 01*079366 9,850.00 06/24/2016 WISE COUNTY HAZ‐MAT TEAM 002257 REIMB/BLDG REIMBURSEMENT ‐ HAZMAT BUILDING 06/14/16 01*079829 4,782.53 66,196.13
110‐3505‐505506‐9999 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ EOC 01*077352 18.51 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ EOC 01*077919 12.48 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ EOC 01*078234 73.92 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ EOC 01*078341 41.65 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TRAVEL 01*078552 325.00 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ EOC 01*078661 21.70 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 EOC 01*078880 17.42
Friday, August 26, 2016 Page 154 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 9110624 Gas Purchase 03/03/2016 VDEM Interview Panel at Ne 01*079083 10.00 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 EOC 01*079183 19.97 05/10/2016 BB&T FINANCIAL, FSB 002458 3200‐04.20.2016 CARD # 3200/04.20.16 ‐ TRAVEL 01*079296 307.38 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ EOC 01*079377 18.51 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ EOC 01*080078 20.42 886.96
110‐3505‐505619‐9999 10/09/2015 WISE COUNTY HAZ‐MAT TEAM 002257 2015.PASS.THRU 2015 Pass Thru Funds 10/03/15 01*077701 15,000.00 10/09/2015 WISE COUNTY HAZ‐MAT TEAM 002257 42194 07/09/15 ‐ 07/15/15 Tazewell County Incident 01*077701 13,658.66 12/22/2015 WISE COUNTY HAZ‐MAT TEAM 002257 11‐20‐15/RUSSELL.CO 11/20/15 Russell County Incident (12/17/15) 01*078340 252.56 12/22/2015 WISE COUNTY HAZ‐MAT TEAM 002257 10‐06‐15/SALEM 10/06/15‐10/09/15 Salem Incident (12/17/15) 01*078340 7,515.96 01/25/2016 WISE COUNTY HAZ‐MAT TEAM 002257 42334 November 26, 2015 Wise County incident (12/17/15) 01*078531 2,971.74 06/10/2016 WISE COUNTY HAZ‐MAT TEAM 002257 ANN.EXERC/10.24.15 HAZ MAT TEAM ANNUAL EXERCISE 10/24/15 (05/31/16 01*079659 1,000.00 06/24/2016 WISE COUNTY HAZ‐MAT TEAM 002257 2016‐ANN.PHY 2016 ANNUAL PHYSICALS 01*079829 4,151.00 06/24/2016 WISE COUNTY HAZ‐MAT TEAM 002257 03.07.16/TAZEWELL 03/17/16 TAZEWELL INCIDENT (06/14/16) 01*079829 1,859.07 07/11/2016 WISE COUNTY HAZ‐MAT TEAM 002257 42529 06/08/16 INCIDENT 01*079985 475.81 46,884.80
110‐3505‐505810‐9999 08/10/2015 OFFICE DEPOT 003071 779801103001 Binders for CERT Class}Invoice 779801103001}Date 0 01*077194 18.84 08/17/2015 BUSINESS CARD 001378 08.14.15 STORM RELATED EXPENSES 01*077265 399.95 10/09/2015 M & W PRINTERS INC 003393 98536 Code Red Insert for Personal Property Bills}Invoic 01*077645 1,046.52 11/10/2015 OFFICE DEPOT 003071 801916678001 Ink Cartridge for EOC printer}Invoice: 80191667800 01*077890 431.96 11/10/2015 OFFICE DEPOT 003071 801916522001 Shoe Covers for visiting houses}Invoice: 80191652 01*077890 10.59 01/08/2016 VA‐KY COMMUNICATIONS 000682 50390 Labor and equipment for monitors and work stations 01*078422 2,551.40 01/08/2016 VA‐KY COMMUNICATIONS 000682 50043 Fix fuse for EOC vehicle}Invoice: 50043}DATE: 12 01*078422 80.00 01/08/2016 VA‐KY COMMUNICATIONS 000682 00001 BACK UP BATTERIES 01*078422 700.00 01/08/2016 VA‐KY COMMUNICATIONS 000682 50392 Conference Phone and Keyboards for EOC}Invoice: 50 01*078422 869.75 02/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 02252A1 Chairs, tables, shelving for the EOC} 01*078555 8,431.00 02/25/2016 OFFICE DEPOT 003071 822283400001 4 ink cartridges for printer}Invoice: 82228340000 01*078748 431.96 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 GRANT EXP 01*078808 199.00 03/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 61690 Office paper}Invoice: 61690}Date: 3/14/2016 01*078931 11.99 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 GRANT EXP 01*079296 42.36 05/25/2016 COALFIELD PROGRESS, THE 000723 01523907 Legal Notice RFQ CDBG Storm Damage}Invoice 0152390 01*079408 87.74 05/25/2016 DIAL COMM INC. 000777 3000193 VOIP Phone Line}Invoice: 3000193}DATE: 5/2/2016 01*079420 99.90
Friday, August 26, 2016 Page 155 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 DICKENSON STAR/CUMBERLAND TIME 003753 160216 Ad for RFQ CDBG winter storm damage}invoice 160216 01*079421 87.74 06/24/2016 TRI‐CITY BLUEPRINT & SUPPLY 004935 0137701‐IN Canon Plotter}Invoice: 0137701‐IN}Date: 5/26/2016 01*079817 10,020.00 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 GRANT EXP 01*079878 65.65 07/11/2016 ECN EMERGENCY COMMUNICATIONS N 008546 ECN‐023691 INV # ECN‐023691 06/02/16 CODE RED FOR 01/11/16 01*079910 84,125.00 07/11/2016 OFFICE DEPOT 003071 844742495001 Rolls of plotter paper}Invoice: 844742495001}Date: 01*079946 113.40 08/10/2016 VA‐KY COMMUNICATIONS 000682 505915 INV # 505915 06/16/16 EQUIPMENT & SUPPLIES FOR W 01*080268 5,954.00 115,778.75
Dept. Total 241,654.84
4302 ‐ COURT HOUSE 110‐4302‐502007‐9999 07/27/2015 VACORP 002214 JULY.15 July 2015 08/15/15 ‐ P. Nimety 01*077108 12.47 09/25/2015 VACORP 002214 AUG.15 August 2015 09/15/15 ‐ P. Nimety 01*077592 12.47 10/09/2015 VACORP 002214 SEPT2015HYBRID SEPTEMBER 2015 HYBRID 01*077688 12.47 11/10/2015 VACORP 002214 42278 Oct‐15 01*077908 12.48 12/10/2015 VACORP 002214 NOVHYBRID2015 NOVEMBER 2015 HYBRID BILLING 01*078222 12.47 01/08/2016 VACORP 002214 DEC2015HYBRID DECEMBER HYBRID BILLING 2015 01*078423 12.48 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 12.48 03/10/2016 VACORP 002214 FEBHYBRID2016 FEB 2016 HYBRID 01*078872 12.48 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ NIMETY 01*079174 12.48 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID}NIMETY 01*079367 12.47 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ NIMETY 01*079647 12.47 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐NIMETY 01*079995 12.47 149.69
110‐4302‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Cr 01*076989 1,594.80 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Crthse 01*077578 1,594.80 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Maint & Cust 01*078221 1,594.80 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 1,594.80 6,379.20
110‐4302‐502012‐9999 12/10/2015 TRACTOR SUPPLY COMPANY 003851 442568 Insulated coveralls and jacket 11‐19‐15 01*078211 123.98 12/22/2015 TRACTOR SUPPLY COMPANY 003851 446139 Insulated jacket and bibs 12‐9‐15 446139 01*078331 127.98
Friday, August 26, 2016 Page 156 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 IN‐HOME CARE INC 003656 3612‐1 Smocks and jackets (Housekeeping Ladies) }12‐14‐ 01*078384 375.39 01/08/2016 INNOVATIVE GRAPHICS DESIGN INC 000771 12031542 Shirts and embroidering for employees 12‐16‐15} 01*078385 696.48 05/25/2016 TRACTOR SUPPLY COMPANY 003851 470822 Uniform pants 470822 5‐9‐16 01*079530 54.98 1,378.81
110‐4302‐503004‐9999 07/10/2015 LOWE'S OF WISE COUNTY 000675 09247 New window A/C unit 7‐2‐15 09247 01*076945 300.65 07/10/2015 LOWE'S OF WISE COUNTY 000675 02759 6 bags concrete mix, glue traps, flashing, safety 01*076945 179.68 07/10/2015 WRIGHT PEST ELIMINATION 002523 JUN15/RENTAL.HOUSE June 2015 Rental house 06/23/15 01*077008 20.00 07/27/2015 LOWE'S OF WISE COUNTY 000675 02159 Wood shims, 2x6x12 boards 7‐9‐15 02159 01*077064 118.63 07/27/2015 NAPA AUTO PARTS 001774 261245 Air filter, windsheild washer fluid 7‐14‐15 01*077070 52.80 08/10/2015 LOWE'S OF WISE COUNTY 000675 09324 20 ft snake, toilet reamer 7‐23‐15 09324 01*077185 37.95 08/25/2015 LOWE'S OF WISE COUNTY 000675 09576/08‐18‐15 18 volt batteries, cleaning kit, shop vac, exsten 01*077310 296.66 08/25/2015 LOWE'S OF WISE COUNTY 000675 10037/08‐05‐15 Wire brush wheel, Paint 8‐5‐15 10037 01*077310 14.21 08/25/2015 MEADE TRACTOR 006238 453373 Deck pulley for zero turn 8‐13‐15 453373 01*077315 39.12 08/25/2015 NAPA AUTO PARTS 001774 262839 Wiper blades. brake pads 8‐10‐15 262839 01*077319 65.98 08/25/2015 TRANE 002111 35389847 Install Summit control system on new computer 01*077343 403.00 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 02724 McClure Concrete Materials Inv # 2724 07/24/15 01*077382 434.00 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Rep & Maint 01*077386 89.75 09/10/2015 LOWE'S OF WISE COUNTY 000675 27948 Coupling and screw 8‐26‐15 27948 01*077429 5.94 09/10/2015 NAPA AUTO PARTS 001774 263943 headlight bulb light 8‐28‐15 263943 01*077435 22.14 09/25/2015 LOWE'S OF WISE COUNTY 000675 08416 Shovel, air comp. kit 9‐17‐15 08416 01*077541 26.56 09/25/2015 LOWE'S OF WISE COUNTY 000675 270901 MC cable, boxes, recepticles, ceiling tile, conne 01*077541 169.81 09/25/2015 LOWE'S OF WISE COUNTY 000675 27937 Oxide drill bit 9‐18‐15 27937 01*077541 16.60 09/25/2015 LOWE'S OF WISE COUNTY 000675 27565 Bug killer 9‐2‐15 27565 01*077541 13.72 09/25/2015 LOWE'S OF WISE COUNTY 000675 27221 Mounting tape, cleaner 9‐10‐15 27221 01*077541 41.76 09/25/2015 LOWE'S OF WISE COUNTY 000675 10293 Blinds, hooks 9‐18‐15 10293 01*077541 31.40 09/25/2015 MEADE TRACTOR 006238 461909 Maintenance kit, (2) diesal deck drive belts 01*077545 278.53 10/09/2015 LOWE'S OF WISE COUNTY 000675 27701 Blinds 9‐29‐15 27701 01*077643 24.15 10/09/2015 NAPA AUTO PARTS 001774 265650 Heavy Duty Jumper cables 10‐01‐15 265650 01*077652 60.49 10/09/2015 REYNOLDS LIGHTING 000897 154631 LCD bulbs, flood bulbs for courtrooms 10‐6‐15 01*077665 476.00 10/09/2015 WISE GLASS & MIRROR, INC. 000753 39202 Oil changes in (3) county vehicles, dodge diesal, 01*077703 275.35 10/26/2015 LOWE'S OF WISE COUNTY 000675 10403/10‐14‐15 2 Gallon exterior paint 10‐14‐15 10403 01*077767 58.84 11/10/2015 LOWE'S OF WISE COUNTY 000675 09568 1 1/4 pipe, tape, coupling, tailpiece 10‐26‐15 01*077878 29.99 11/10/2015 LOWE'S OF WISE COUNTY 000675 02745 Trim, finish nails, transition, base 11‐01‐15 01*077878 126.97 11/10/2015 LOWE'S OF WISE COUNTY 000675 10258 roller and brush, paint, recepticles, covers 01*077878 54.38
Friday, August 26, 2016 Page 157 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 LOWE'S OF WISE COUNTY 000675 27819 Sawsall blades and hammerdrill 10‐26‐15 27819 01*077878 160.52 11/10/2015 LOWE'S OF WISE COUNTY 000675 09802 Caulk, Transitions, seam cover 10‐31‐15 09802 01*077878 23.66 11/25/2015 LOWE'S OF WISE COUNTY 000675 27721 Fire proof caulk and steel wool 11‐9‐15 27721 01*077982 54.95 11/25/2015 TRANE 002111 35876527 Replace motor speed control board on chiller 01*078014 2,149.32 11/25/2015 WHEATLEY'S MARKET, INC. 001022 996759 Straw for Christmas decorating 11‐16‐15 996759 01*078023 49.00 12/10/2015 LOWE'S OF WISE COUNTY 000675 02691 sealtite conduit, connectors, sealtight boxes 01*078175 91.70 12/10/2015 LOWE'S OF WISE COUNTY 000675 09143 light socket, super glue, tape 11‐24‐15 09143 01*078175 22.23 12/10/2015 LOWE'S OF WISE COUNTY 000675 10321 lights, tree topper, bows 11‐18‐15 10321 01*078175 137.54 12/10/2015 LOWE'S OF WISE COUNTY 000675 27208 Cable ties, clear bulbs 11‐17‐15 27208 01*078175 28.29 12/10/2015 NAPA AUTO PARTS 001774 268843 Wiper blades 12‐1‐15 268843 01*078183 36.60 12/22/2015 NAPA AUTO PARTS 001774 269308 Bulb and fuel treatment 12‐9‐15 269308 01*078309 7.76 01/08/2016 LOWE'S OF WISE COUNTY 000675 10597 brushes, door closure 12‐21‐15 10597 01*078395 76.73 01/08/2016 LOWE'S OF WISE COUNTY 000675 10680 Polyurethane, brush 12‐17‐15 10680 01*078395 22.56 01/08/2016 LOWE'S OF WISE COUNTY 000675 27959 coded lock for Circuit Court Office 12‐30‐15 01*078395 113.05 01/08/2016 LOWE'S OF WISE COUNTY 000675 10621 Rollers, valspar paint 12‐21‐15 10621 01*078395 145.75 01/08/2016 LOWE'S OF WISE COUNTY 000675 02985 2x4x8' 12‐23‐15 02985 01*078395 10.24 01/08/2016 LOWE'S OF WISE COUNTY 000675 09238 batteries, knobs 12‐29‐15 09238 01*078395 41.68 01/08/2016 LOWE'S OF WISE COUNTY 000675 10359 5 gallon paint, brushes 12‐29‐15 10359 01*078395 160.53 01/08/2016 LOWE'S OF WISE COUNTY 000675 09080 Foam insulation, wall protector 12‐23‐15 09080 01*078395 15.88 01/08/2016 SHERWIN WILLIAMS 000719 5585‐0 4 gallons paint(Commonwealth Atty.) 12‐21‐15 01*078408 100.00 01/12/2016 LOWE'S OF WISE COUNTY 000675 27278 door closure 1‐5‐16 27278 01*078441 51.30 01/12/2016 LOWE'S OF WISE COUNTY 000675 10758 deadbolt, recepticles, covers 1‐5‐16 10758 01*078441 42.99 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ REP & MAINT 01*078552 351.23 02/10/2016 LOWE'S OF WISE COUNTY 000675 02730/01‐19‐16 Heater, valve, level, snow shovels 1‐19‐16 027 01*078598 112.77 02/10/2016 LOWE'S OF WISE COUNTY 000675 02346 2x4, sand, tape 1‐14‐16 02346 01*078598 25.50 02/10/2016 NAPA AUTO PARTS 001774 271532 Compressor oil, oil filter, pad, hydralic oil 01*078608 58.73 02/25/2016 JOHNSTONE SUPPLY 001164 213‐S100381168.001 Coil cleaner, work light, core tool, silver soldi 01*078720 568.73 02/25/2016 LOWE'S OF WISE COUNTY 000675 09098 Grid to cover PTAC 2‐17‐16 09098 01*078734 127.65 02/25/2016 NAPA AUTO PARTS 001774 272649 Marker Light 272649 2‐22‐16 01*078744 4.88 03/10/2016 NAPA AUTO PARTS 001774 273430 Wiper blades, injector cleaner 3‐8‐16 273430 01*078844 23.97 03/24/2016 LOWE'S OF WISE COUNTY 000675 27780 quarter round, board, seam run, trim, transition 01*079005 43.07 04/11/2016 AIRGAS USA, LLC 007111 8050769555 Oxygen tank for torches 3‐31‐16 8050769555 01*079078 64.97 04/11/2016 AIRGAS USA, LLC 007111 8050724488 Acetylene refill, striker, welding helmet, flints 01*079078 166.88 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 REP & MAINT 01*079088 36.07 04/25/2016 LOWE'S OF WISE COUNTY 000675 27062 Sheathing board, caulk 4‐7‐16 27062 01*079238 41.70 05/10/2016 AIRGAS USA, LLC 007111 1047015800 Nitrogen and acetylene 4‐28‐16 1047015800 01*079290 80.79 Friday, August 26, 2016 Page 158 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 LOWE'S OF WISE COUNTY 000675 10551 New coded lock for back entrance to Circuit Court 01*079336 113.05 05/25/2016 LOWE'S OF WISE COUNTY 000675 09821/05.17.16 Commercial wash, wirenuts, 2' bulbs 5‐17‐16 01*079484 80.87 05/25/2016 LOWE'S OF WISE COUNTY 000675 10605 Weed killer, sprayer, drill batteries, putty knif 01*079484 156.60 05/25/2016 NAPA AUTO PARTS 001774 276945 Air filters and wiper blades 276945 5‐9‐16 01*079496 58.39 05/25/2016 SOUTHWEST TOOL RENTAL 000758 101102 Weedeater string, spools,oil, line cutter 101102 01*079519 97.66 06/10/2016 ADAM'S FRIENDLY TIRE 000685 66955 Oil change in Floater 66955 6‐6‐16 01*079558 38.00 06/10/2016 ADAM'S FRIENDLY TIRE 000685 66960 oil change in truck 66960 6‐6‐16 01*079558 38.00 06/10/2016 LOWE'S OF WISE COUNTY 000675 10834 New a/c unit for General District Court Office 01*079615 284.05 06/10/2016 LOWE'S OF WISE COUNTY 000675 20052 Mulch for flower bed 5‐27‐16 20052 01*079615 19.00 06/10/2016 LOWE'S OF WISE COUNTY 000675 19137 Assorted flowers for fountain 5‐25‐16 19137 01*079615 208.56 06/10/2016 WISE GLASS & MIRROR, INC. 000753 39823 Oil change in diesal truck 39823 6‐6‐16 01*079660 105.25 06/24/2016 JOHNSTONE SUPPLY 001164 213‐S100410039 Low side gauge, 410‐A 6‐7‐16 213‐S100410039 01*079776 142.58 06/24/2016 JOHNSTONE SUPPLY 001164 213‐S100406862 Motor for PTAC unit in Elevator room 6‐10‐16 01*079776 207.21 07/11/2016 ADAM'S FRIENDLY TIRE 000685 67122 Spare tire and rim (old one rusted into) for Chev 01*079865 215.00 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 REP & MAINT 01*079878 38.99 07/11/2016 LAWSON'S PLUMBLING 009979 622954 INV # 622954 06/17/16 REPAIRED POP UP DRAIN IN D 01*079932 75.00 07/11/2016 LOWE'S OF WISE COUNTY 000675 09527 Angle metal, weather strip for doorways 6‐22‐16 01*079937 63.50 07/11/2016 WISE GLASS & MIRROR, INC. 000753 39857 Oil Change in chevrolet diesal 39857 6‐21‐16 01*079988 121.04 07/25/2016 LOWE'S OF WISE COUNTY 000675 27922 INV # 27922 06/30/16 RUBBER ROOF AND ROUND‐UP 01*080042 49.34 08/10/2016 WRIGHT PEST ELIMINATION 002523 NOV15/CRT.SRVCS NOVEMBER 2015 11/15/15 ‐ CRT SRVCS 01*080291 22.00 11,148.37
110‐4302‐503005‐9999 07/10/2015 TRANE 002111 35199335 Inv # 35199335 06/24/15 Repair chiller 01*076980 642.34 07/10/2015 UNITED ELEVATOR SERVICES LLC 005127 C005544 Courthouse Elevator contract payment 7‐1‐15 01*076986 2,418.32 07/10/2015 WRIGHT PEST ELIMINATION 002523 JUN15/CRTHSE June 2015 Crthse 06/23/15 01*077008 30.00 08/10/2015 TRANE 002111 35339561 BCU crash repair 7‐22‐15 35339561 01*077219 277.00 08/25/2015 WRIGHT PEST ELIMINATION 002523 JUL15/CRTHSE Courthouse pest control 7‐30‐15 14299 01*077353 30.00 09/10/2015 WRIGHT PEST ELIMINATION 002523 AUG.15/CRTHSE Pest Control (Courthouse) 8‐31‐15 01*077486 30.00 10/09/2015 UNITED ELEVATOR SERVICES LLC 005127 C006747 Courthouse elevator contract 10‐1‐15 C006747 01*077685 2,418.32 10/09/2015 WRIGHT PEST ELIMINATION 002523 SEP15/CRTHSE Courthouse pest control 9‐30‐15 01*077706 30.00 10/26/2015 MOODY SPRINKLER 006008 70879 Courthouse yearly sprinkler inspection 10‐6‐15 01*077772 600.00 11/10/2015 DOLI/BOILER SAFETY 000797 954095896 Courthouse Boiler and Air tank Inspection 01*077858 40.00 11/25/2015 WRIGHT PEST ELIMINATION 002523 CRTHSE/10‐27‐15 Pest Control (Courthouse) 10‐27‐15 01*078028 30.00 12/10/2015 EEIS 008231 34781 (3) courthouse elevator inspections 11‐20‐15 01*078068 405.00 12/10/2015 WRIGHT PEST ELIMINATION 002523 CRTSE/11‐30‐15 Pest Control (Courthouse) 11‐30‐15 November 01*078237 30.00
Friday, August 26, 2016 Page 159 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2015 TRANE 002111 35882274 1 Year HVAC contract (Full Payment Discount) 01*078332 10,937.72 01/08/2016 WRIGHT PEST ELIMINATION 002523 DEC.15/CRTHSE Pest Control December service 12‐28‐15 01*078435 30.00 01/12/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 30422 Inspection of fire exstinguishers 1‐4‐16 01*078448 138.00 01/25/2016 UNITED ELEVATOR SERVICES LLC 005127 08207 Courthouse elevator service contract 1‐16‐16 01*078521 2,418.31 02/10/2016 MID MOUNTAIN HEATING AND COOLIN 006994 27048 Repair vestibule unit part under warranty payment 01*078604 133.50 02/25/2016 WRIGHT PEST ELIMINATION 002523 JAN.16/CRT.SRV Pest Control (Court Services) January 01*078789 22.00 02/25/2016 WRIGHT PEST ELIMINATION 002523 JAN.16/CRTHSE Pest Control (Courthouse) January 01*078789 30.00 03/10/2016 WRIGHT PEST ELIMINATION 002523 14816(CTHS) INV# 14816}COURTHOUSE 01*078884 30.00 03/10/2016 WRIGHT PEST ELIMINATION 002523 14816(CTRSRVBLD) INV# 14816}COURT SRV BUILDING 01*078884 22.00 04/11/2016 UNITED ELEVATOR SERVICES LLC 005127 C009357 Elevator contract payment C009357 4‐1‐16 01*079171 2,539.24 04/25/2016 VA‐KY COMMUNICATIONS 000682 504980 1‐year fire alarm monitoring (Courthouse) 4‐4‐16 01*079267 600.00 04/25/2016 WRIGHT PEST ELIMINATION 002523 MAR16/CRTHSE Courthouse Pest Control March 01*079276 30.00 05/25/2016 EEIS 008231 36117 Elevator Inspection (Courthouse‐3) 36117 5‐9‐16 01*079424 405.00 05/25/2016 WRIGHT PEST ELIMINATION 002523 APR.16/CRTHSE Pest Control (Courthouse) April 14980 01*079547 30.00 06/24/2016 UNITED ELEVATOR SERVICES LLC 005127 W13235 Repair Elevator 6‐6‐16 W13235 01*079819 736.00 25,082.75
110‐4302‐505101‐9999 08/10/2015 KU/ODP 000732 5447/07‐27‐15 Acct # 3000‐0095‐5447 07/27/15 01*077182 6,828.75 08/10/2015 KU/ODP 000732 9897/07‐27‐15 Acct # 3000‐0431‐9897 07/27/15 01*077182 23.31 09/10/2015 GRANITE TELECOMMUNICATIONS 003743 5780/09‐01‐15 Acct # 01715780 09/01/15 01*077411 39.63 09/10/2015 KU/ODP 000732 5447/08‐26‐15 Acct # 3000‐0095‐5447 08/26/15 01*077419 7,036.48 09/10/2015 KU/ODP 000732 9897/08‐26‐15 Acct # 3000‐0431‐9897 08/26/15 01*077419 23.65 10/09/2015 KU/ODP 000732 5447/09‐28‐15 Acct # 3000‐0095‐5447 09/28/15 01*077637 6,837.70 10/09/2015 KU/ODP 000732 9897/09‐28‐15 Acct # 3000‐0431‐9897 09/28/15 01*077637 23.82 11/10/2015 KU/ODP 000732 9897/10‐27‐15 Acct # 3000‐0431‐9897 10/27/15 01*077871 24.08 11/10/2015 KU/ODP 000732 5447/10‐27‐15 Acct # 3000‐0095‐5447 10/27/15 01*077871 6,212.38 12/10/2015 KU/ODP 000732 5447/11‐25‐15 Acct # 3000‐0095‐5447 11/25/15 01*078168 6,103.40 12/10/2015 KU/ODP 000732 8987/11‐25‐15 Acct # 3000‐0431‐9897 11/25/15 01*078168 22.21 01/08/2016 KU/ODP 000732 9897/12‐29‐15 Acct # 3000‐0431‐9897 12/29/15 01*078391 24.68 01/08/2016 KU/ODP 000732 5447/12‐29‐15 Acct # 3000‐0095‐5447 12/29/15 01*078391 6,703.77 02/10/2016 KU/ODP 000732 9897/01‐28‐16 ACCT # 3000‐0431‐9897 01/28/16 01*078589 24.31 02/10/2016 KU/ODP 000732 5447/01‐29‐16 ACCT # 3000‐0095‐5447 01/29/16 01*078589 7,453.20 02/25/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐0/02‐16‐16 ACCT # 024‐568‐899‐1‐0 02/16/16 01*078685 184.75 02/25/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐5/02‐18‐16 ACCT # 027‐668‐899‐1‐5 02/18/16 01*078685 150.96 02/25/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐8/02‐16‐16 ACCT # 020‐868‐899‐1‐8 02/16/16 01*078685 172.29
Friday, August 26, 2016 Page 160 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 AMERICAN ELECTRIC POWER 000798 085‐1‐1/02‐16‐16 ACCT # 024‐145‐085‐1‐1 02/16/16 01*078685 19.75 03/10/2016 KU/ODP 000732 5447(022616) ACCT# 3000‐0095‐5447(02‐26‐16)}ELECTRIC BILL 01*078834 7,231.65 03/10/2016 KU/ODP 000732 9897(022516) ACCT#3000‐0431‐9897 (02/25/16)}ELECTRIC BILL 01*078834 24.58 04/11/2016 KU/ODP 000732 9897/03.28.16 ACCT # 3000‐0431‐9897 03/28/16 01*079131 25.38 04/11/2016 KU/ODP 000732 5447/03.28.16 ACCT # 3000‐0095‐5447 03/28/16 01*079131 6,488.54 04/11/2016 WISE, TOWN OF 000880 3250/03.15.16 ACCT # 3250 03/15/16 01*079185 298.34 04/11/2016 WISE, TOWN OF 000880 3251/03.15.16 ACCT # 3251 03/15/16 01*079185 401.16 05/10/2016 KU/ODP 000732 9897/04.27.16 ACCT # 3000‐0431‐9897 04/27/16 01*079331 25.18 05/10/2016 KU/ODP 000732 5447/04.27.16 ACCT # 3000‐0095‐5447 04/27/16 01*079331 6,298.21 06/10/2016 KU/ODP 000732 9897/05.26.16 ACCT # 3000‐00431‐9897 05/26/16 01*079610 24.69 06/10/2016 KU/ODP 000732 5447/05.26.16 ACCT # 3000‐0095‐5447 05/26/16 01*079610 6,515.25 07/11/2016 KU/ODP 000732 9897/06.27.16 ACCT # 3000‐0431‐9897 06/27/16 01*079928 24.64 07/11/2016 KU/ODP 000732 5447/06.27.16 ACCT # 3000‐0095‐5447/06.27.16 01*079928 6,814.38 82,081.12
110‐4302‐505102‐9999 09/25/2015 RIGGS OIL COMPANY 003307 175997 Boiler fuel 9‐4‐15 175997 01*077562 354.53 10/09/2015 RIGGS OIL COMPANY 003307 176468 Boiler fuel 9‐22‐15 176468 01*077666 21.72 11/25/2015 RIGGS OIL COMPANY 003307 176980 Fuel for Boiler 10‐29‐15 176980 01*077997 702.24 12/10/2015 RIGGS OIL COMPANY 003307 177247 Boiler fuel 11‐19‐15 177247 01*078197 717.38 12/22/2015 RIGGS OIL COMPANY 003307 177417 Boiler Fuel 12‐3‐15 177417 01*078323 1,001.02 01/08/2016 RIGGS OIL COMPANY 003307 177617 Boiler Fuel 12‐18‐15 177617 01*078405 946.08 02/10/2016 RIGGS OIL COMPANY 003307 000178227 Fuel for Boiler 1‐29‐16 000178227 01*078626 1,885.85 02/10/2016 RIGGS OIL COMPANY 003307 000177839 Boiler fuel 1‐8‐16 000177839 01*078626 1,215.52 02/25/2016 RIGGS OIL COMPANY 003307 178305 Fuel for boiler 2‐12‐16 178305 01*078759 1,009.55 03/10/2016 RIGGS OIL COMPANY 003307 178576 Boiler Fuel 2‐25‐16 178576 01*078858 891.21 03/24/2016 RIGGS OIL COMPANY 003307 178743 fuel for boiler 3‐10‐16 178743 01*079030 1,025.08 04/11/2016 RIGGS OIL COMPANY 003307 178976 Fuel for Boiler 3‐24‐16 178976 01*079152 384.54 05/10/2016 RIGGS OIL COMPANY 003307 179094 Fuel for boiler 4‐7‐16 179094 01*079354 399.31 05/25/2016 RIGGS OIL COMPANY 003307 179594 Fuel for boiler 4‐28‐16 179594 01*079511 345.74 07/25/2016 APPALACHIAN NATURAL GAS DISTRIBUT 009213 1600025/06.30.16 ACCT # 1600025 06/30/16 01*080005 56.00 10,955.77
110‐4302‐505103‐9999 08/10/2015 WISE, TOWN OF 000880 3250/07‐15‐15 Acct # 3250 07/15/15 01*077247 284.47 08/10/2015 WISE, TOWN OF 000880 3251/07‐15‐15 Acct # 3251 07/15/15 01*077247 268.23
Friday, August 26, 2016 Page 161 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 WISE, TOWN OF 000880 3251/08‐15‐15 Acct # 3251 08/15/15 01*077485 324.80 09/10/2015 WISE, TOWN OF 000880 3250/08‐15‐15 Acct # 3250 08/15/15 01*077485 329.40 10/09/2015 WISE, TOWN OF 000880 3251/09‐15‐15 Acct # 3251 09/15/15 01*077705 425.74 10/09/2015 WISE, TOWN OF 000880 3250/09‐15‐15 Acct # 3250 09/15/15 01*077705 382.45 11/10/2015 WISE, TOWN OF 000880 3250/10‐15‐15 Acct # 3250 10/15/15 01*077921 337.16 11/10/2015 WISE, TOWN OF 000880 3251/10‐15‐15 Acct # 3251 10/15/15 01*077921 507.26 12/10/2015 WISE, TOWN OF 000880 3251/11‐15‐15 Acct # 3251 11/15/15 01*078236 244.58 12/10/2015 WISE, TOWN OF 000880 3250/11‐15‐15 Acct # 3250 11/15/15 01*078236 250.46 01/08/2016 WISE, TOWN OF 000880 3251/12‐15‐15 Acct # 3251 12/15/15 01*078434 266.58 01/08/2016 WISE, TOWN OF 000880 3250/12‐15‐15 Acct # 3250 12/15/15 01*078434 308.70 02/10/2016 WISE, TOWN OF 000880 3250/01‐15‐16 ACCT # 3250 01/15/16 01*078665 225.88 02/10/2016 WISE, TOWN OF 000880 3251/01‐15‐16 ACCT # 3251 01/15/16 01*078665 220.00 03/10/2016 WISE, TOWN OF 000880 3251(021016) ACCT# 3251 (021016)}WATER BILL 01*078883 279.52 03/10/2016 WISE, TOWN OF 000880 3250(021016) ACCT# 3250 (021016)}WATER BILL 01*078883 304.81 05/10/2016 WISE, TOWN OF 000880 3251/04.15.16 ACCT # 3251/04.15.16 01*079379 350.68 05/10/2016 WISE, TOWN OF 000880 3250/04.15.16 ACCT # 3250 04/15/16 01*079379 329.40 06/10/2016 WISE, TOWN OF 000880 3251/05.15.16 ACCT # 3251/05.15.16 01*079663 354.57 06/10/2016 WISE, TOWN OF 000880 3250/05.15.16 ACCT # 3250/05.15.16 01*079663 400.56 07/11/2016 WISE, TOWN OF 000880 3250/06.15.16 ACCT # 3250/06.15.16 01*079991 365.63 07/11/2016 WISE, TOWN OF 000880 3251/06.15.16 ACCT # 3251/06.15.16 01*079991 309.28 7,070.16
110‐4302‐505203‐9999 07/27/2015 MCI COMM SERVICE 004828 9356/07‐11‐15 Acct # 2DG49356 07/11/15 01*077066 33.17 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Maint 01*077110 99.64 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ Maint 01*077159 7.60 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Maint 01*077232 33.44 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Maint 01*077233 99.64 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Maint 01*077329 10.36 08/25/2015 GRANITE TELECOMMUNICATIONS 003743 5780/08‐01‐15 Acct # 01715780 08/01/15 01*077298 39.63 08/25/2015 MCI COMM SERVICE 004828 9356/08‐11‐15 Acct # 2DG49356 08/11/15 01*077314 33.17 08/25/2015 VERIZON 003768 3660/08‐10‐15 Acct # 000845073660 08/10/15 01*077348 194.31 08/25/2015 VERIZON 003768 0249/08‐10‐15 Acct # 000664520249 08/10/15 01*077348 38.17 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Maint 01*077348 33.79 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ Maint 01*077399 7.60 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Maint 01*077471 89.70
Friday, August 26, 2016 Page 162 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Maint 01*077559 11.05 09/25/2015 MCI COMM SERVICE 004828 9356/09‐11‐15 Acct # 2dg49356 09/11/15 01*077544 33.17 09/25/2015 VERIZON 003768 3660/09‐10‐15 Acct # 000845073660 09/10/15 01*077579 115.68 09/25/2015 VERIZON 003768 0249/09‐10‐15 Acct # 000664520249 09/10/15 01*077579 37.84 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Maint 01*077579 39.59 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ Maint 01*077619 7.60 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Maint 01*077690 99.70 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Maint 01*077783 13.21 10/26/2015 GRANITE TELECOMMUNICATIONS 003743 5780/10‐01‐15 Acct # 01715780 10/01/15 01*077753 40.47 10/26/2015 MCI COMM SERVICE 004828 9356/10‐11‐15 Acct # 2DG49356 10/11/15 01*077771 33.07 10/26/2015 VERIZON 003768 0249/10‐10‐15 Acct # 000664520249 10/10/15 01*077803 38.94 10/26/2015 VERIZON 003768 3660/10‐15‐15 Acct # 000845073660 10/15/15 01*077803 118.02 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Maint 01*077803 35.25 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Maint 01*077911 99.62 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Maint 01*077994 12.38 11/25/2015 GRANITE TELECOMMUNICATIONS 003743 5780/11‐01‐15 Acct # 01715780 11/01/15 01*077967 40.47 12/10/2015 MCI COMM SERVICE 004828 9356/11‐11‐15 Acct # 2DG49356 11/11/15 01*078178 33.07 12/10/2015 VERIZON 003768 3660/11‐10‐15 Acct # 000845073660 11/10/15 01*078223 121.18 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Maint 01*078223 35.06 12/10/2015 VERIZON 003768 0249/11‐10‐15 Acct # 000664520249 11/10/15 01*078223 43.94 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Maint 01*078224 99.62 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Maint 01*078318 10.32 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Maint 01*078281 7.60 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ Maint 01*078280 7.60 12/22/2015 GRANITE TELECOMMUNICATIONS 003743 5780/12‐01‐15 Acct # 01715780 12/01/15 01*078292 40.47 12/22/2015 MCI COMM SERVICE 004828 9356/12‐11‐15 Acct # 2DG49356 12/11/15 01*078306 33.07 12/22/2015 VERIZON 003768 3660/12‐10‐15 Acct # 000845073660 12/10/15 01*078335 122.15 12/22/2015 VERIZON 003768 0249/12‐10‐15 Acct # 000664520249 12/10/15 01*078335 44.26 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ Maint 01*078370 6.62 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Maint 01*078424 34.83 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Maint 01*078445 99.62 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Maint 01*078505 13.34 01/25/2016 GRANITE TELECOMMUNICATIONS 003743 5780/01‐01‐16 Acct # 01715780 01/01/16 01*078484 40.62 01/25/2016 MCI COMM SERVICE 004828 9356/01‐11‐16 Acct # 2DG49356 01/11/16 01*078496 33.49 01/25/2016 VERIZON 003768 3660/01‐10‐16 Acct # 000845073660 01/10/16 01*078524 120.31 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ MAINT 01*078524 35.45 Friday, August 26, 2016 Page 163 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 VERIZON 003768 0249/01‐10‐16 Acct # 000664520249 01/10/16 01*078524 44.05 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ MAINT 01*078565 6.58 02/10/2016 GRANITE TELECOMMUNICATIONS 003743 5780/02‐01‐16 ACCT # 01715780 02/01/16 01*078581 40.60 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ MAINT 01*078652 99.88 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ MAINT 01*078753 12.60 02/25/2016 MCI COMM SERVICE 004828 9356/02‐11‐16 ACCT # 2DG49356 02/11/16 01*078738 33.49 02/25/2016 VERIZON 003768 0249/02‐10‐16 ACCT # 000664520249 02/10/16 01*078779 44.05 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ MAINT 01*078779 35.56 02/25/2016 VERIZON 003768 3660/02‐10‐16 ACCT # 000845073660 02/10/16 01*078779 120.44 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 MAINT 01*078819 6.58 03/10/2016 VERIZON WIRELESS 000806 4174‐00001/02‐28‐16 ACCT # 322764174‐00001 02/28/16 MAINT 01*078874 99.88 03/24/2016 CENTURY LINK 003877 8789/2.29.16 ACCT # 76308789 02.29.16 MAINT 01*079024 9.60 03/24/2016 GRANITE TELECOMMUNICATIONS 003743 5780/03‐01‐16 ACCT # 01715780 03/01/16 01*078988 40.60 03/24/2016 MCI COMM SERVICE 004828 9356/03.11.16 ACCT # 2DG49356 03/11/16 01*079007 33.49 03/24/2016 VERIZON 009753 3660/03.10.16 ACCT # 000845073660/03.10.16 01*079049 244.75 03/24/2016 VERIZON 009753 0249/03.10.16 ACCT # 000664520249/03.10.16 01*079049 81.64 03/24/2016 VERIZON 009753 5109/03‐10‐16 ACCT # 000144415109/03‐10‐16 MAINT 01*079049 34.60 04/11/2016 COMCAST 003901 8199/03.28.16 ACCT # 8396 80 019 0028199 03/28/16 MAINT 01*079102 6.06 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03.28.16 ACCT # 322764174‐00001/03.28.16 MAINT 01*079176 99.88 04/25/2016 CENTURY LINK 003877 8789/03.31.16 ACCT # 76308789/03.31.16 ‐ MAINT 01*079247 10.31 04/25/2016 GRANITE TELECOMMUNICATIONS 003743 5780/04.01.16 ACCT # 01715780 04/01/16 01*079223 40.58 04/25/2016 MCI COMM SERVICE 004828 9356/04.11.16 ACCT # 2DG49356 04/11/16 01*079240 33.40 04/25/2016 VERIZON 009753 5109/04.10.16 ACCT # 000144415109/04.10.16 ‐ MAINT 01*079269 34.82 04/25/2016 VERIZON 009753 3660/04.10.16 ACCT # 000845073660 04/10/16 01*079269 120.45 04/25/2016 VERIZON 009753 3660/04.10.1639.03 ACCT # 000664520249 04/10/16 01*079269 39.03 05/10/2016 COMCAST 003901 8199/04.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ MAINT 01*079303 8.30 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/04.28.16 ACCT # 322764174‐00001 04/28/16 MAINT 01*079370 99.84 05/25/2016 CENTURY LINK 003877 8789/04.30.16 ACCT # 76308789 04/30/16 MAINT 01*079505 9.32 05/25/2016 GRANITE TELECOMMUNICATIONS 003743 5780/05.01.16 ACCT # 01715780 05/01/16 01*079462 40.58 05/25/2016 MCI COMM SERVICE 004828 9356/05.11.16 ACCT # 2DG49356 05/11/16 01*079486 33.40 05/25/2016 VERIZON 009753 0249‐05/10/16 ACCT # 0008664520249 05/10/16 01*079537 39.03 05/25/2016 VERIZON 009753 3660/05.10.16 ACCT # 000845073660 05/10/16 01*079537 119.52 05/25/2016 VERIZON 009753 5109/05.10.16 ACCT # 000144415109 05/10/16 MAINT 01*079537 34.96 06/10/2016 COMCAST 003901 8199/05.28.16 ACCT # 8396 80 019 0028199 05/28/16 MAINT 01*079586 7.31 06/10/2016 GRANITE TELECOMMUNICATIONS 003743 5780/06.01.16 ACCT # 01715780 06/01/16 01*079603 40.58 06/10/2016 MCI COMM SERVICE 004828 5502/05.17.16 ACCT # 2DG95502 05/17/16 01*079617 93.81 Friday, August 26, 2016 Page 164 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05.28.16 ACCT # 322764174‐00001/05.28.16 MAINT 01*079649 99.84 06/24/2016 CENTURY LINK 003877 8789/05.31.16 ACCT # 76308789/05.31.16 MAINT 01*079802 9.65 06/24/2016 MCI COMM SERVICE 004828 9356/06.1116 ACCT # 2DG49356 06/11/16 01*079790 33.40 06/24/2016 VERIZON 009753 5109‐06.10.16 ACCT # 000144415109 06/10/16 ‐ MAINT 01*079823 34.86 06/24/2016 VERIZON 009753 0249/06.10.16 ACCT # 000664520249 06/10/16 01*079823 39.03 06/24/2016 VERIZON 009753 3660/06.10.16 ACCT # 000845073660/06.10.16 01*079823 119.52 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 MAINT 01*079899 7.31 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 MAINT 01*079973 99.84 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 MAINT 01*080053 10.64 4,832.56
110‐4302‐505302‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ C 01*076989 10,219.00 10,219.00
110‐4302‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ C 01*076989 2,895.00 2,895.00
110‐4302‐505405‐9999 07/27/2015 SHARE CORPORATION 002129 917303 Liqui‐gem wash, stainless steel cleaner, foaming 01*077087 1,191.82 07/27/2015 TRI‐STATE COMPLETE CHEMICAL & 004086 18628 Spray disinfect, glass cleaner, Gojo, household t 01*077102 2,826.45 08/10/2015 LOWE'S OF WISE COUNTY 000675 27850 trash cans, batteries, trimmer line, mixing oil, 01*077185 277.99 09/10/2015 GRAINGER 002737 9819150799 Wax and stripper 8‐17‐15 9819150799 01*077410 350.00 09/10/2015 LOWE'S OF WISE COUNTY 000675 27726 Towels, scrub brushes, strippers, scrapers 01*077429 84.96 09/25/2015 LOWE'S OF WISE COUNTY 000675 18339 carpet cleaner 9‐21‐15 18339 01*077541 23.74 09/25/2015 LOWE'S OF WISE COUNTY 000675 18301 Carpet Cleaner Rental 9‐18‐15 18301 01*077541 47.48 09/25/2015 LOWE'S OF WISE COUNTY 000675 09154/09‐17‐15 Door sweep, heater, spray bottles, cleaner, air f 01*077541 191.64 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Laund & Janit Sup 01*077609 20.74 10/26/2015 TRI‐STATE COMPLETE CHEMICAL & 004086 19463 Tissue , multi‐fold towels, household towels, foa 01*077801 1,728.80 01/08/2016 SUPPLYWORKS 009626 354589426 Multi‐fold towels 12‐17‐15 354589426 01*078412 348.00 01/08/2016 SUPPLYWORKS 009626 354808990 Bath tisssue, roll towels, soap, disinfectant 01*078412 404.25 02/25/2016 LOWE'S OF WISE COUNTY 000675 09290 d batteries, dawn 2‐18‐16 09290 01*078734 45.49 02/25/2016 SUPPLYWORKS 009626 355119579 Deluxe soap with moisturizer 12‐28‐15 355119579 01*078768 194.88 03/24/2016 SUPPLYWORKS 009626 360117675 Bandages for first‐aid kits 3‐2‐16 360117675 01*079040 28.32 04/25/2016 SUPPLYWORKS 009626 363240391 Toilet tissue, multi‐fold towels, trash bags, han 01*079256 1,483.06
Friday, August 26, 2016 Page 165 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2016 WRIGHT PEST ELIMINATION 002523 JUN.16/CRTHSE JUNE 2016 06/25/16 ‐ CRTHSE 01*080291 20.00 9,267.62
110‐4302‐505407‐9999 07/27/2015 GRAINGER 002737 9790233929 Pressure gauges for boiler 7‐14‐15 9790233929 01*077049 72.21 08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐2015 Card # 3200 07/20/15 ‐ Rep & Maint Sup 01*077146 170.95 09/10/2015 WISE GLASS & MIRROR, INC. 000753 39122 Emergency plexiglass installation and permanent g 01*077482 538.50 09/25/2015 LOWE'S OF WISE COUNTY 000675 27227 Panel, grease, lube, LED bulbs, sheet metal 01*077541 157.45 09/25/2015 NAPA AUTO PARTS 001774 265162 Battery, srapers 9‐21‐15 265162 01*077550 58.94 09/25/2015 TRACTOR SUPPLY COMPANY 003851 433665 bolt, nuts, washers, sleeve bearings 9‐18‐15 01*077573 18.19 10/26/2015 JOHNSTONE SUPPLY 001164 213‐S100349649 R‐410‐a refridgerant, start kit, bi‐flow driers, 01*077758 279.35 11/25/2015 TRANE 002111 11529817R1 Condensor fan motor for chiller 11‐5‐15 01*078014 602.77 12/10/2015 REYNOLDS LIGHTING 000897 155038 2 bulb 120‐277 volt ballasts, 60 watt rough servi 01*078196 410.80 02/25/2016 ADAM'S FRIENDLY TIRE 000685 66083 Trailer tire 2‐22‐16 66083 01*078681 78.00 02/25/2016 FASTENAL COMPANY 002105 VABIG31857 Washers, lock washers, bolts, bag 2‐19‐16 01*078713 61.39 02/25/2016 FISHER AUTO PARTS 001426 401‐223719 Double flaring tools 2‐23‐16 401‐223719 01*078714 27.95 02/25/2016 LOWE'S OF WISE COUNTY 000675 10154 2" hitch ball, trailer light, batteries 2‐22‐16 01*078734 48.36 02/25/2016 NAPA AUTO PARTS 001774 272729 Fuel line, clamps, fittings 2‐23‐16 272729 01*078744 12.34 02/25/2016 TRACTOR SUPPLY COMPANY 003851 458920 Rustoleum paint and primer, Hitch pin, adjustable 01*078772 105.94 03/24/2016 LOWE'S OF WISE COUNTY 000675 984791 INV # 984791 12/03/15 SOS ENTRY DOOR (CIR CRT CL 01*079005 579.54 03/24/2016 LOWE'S OF WISE COUNTY 000675 902861 INV # 902861 12/15/15 SCH SN ELECTRONIC LVR CAM 01*079005 146.27 05/10/2016 BILL LESTER 005797 002791 WORK ORDER # 002791 03/19/16 WORK ON ROBERT'S HO 01*079318 160.00 3,528.95
110‐4302‐505408‐9999 08/10/2015 ADAM'S FRIENDLY TIRE 000685 64390 4 new tires (Chevrolet diesal) 7‐30‐15 64390 01*077131 842.00 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ Maint 01*077352 640.59 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00111 Inv # 111 09/23/15 ‐ Maint 01*077702 689.06 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ Maint 01*077919 460.10 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ Maint 01*078234 726.31 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ Maint 01*078341 484.54 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ MAINT 01*078661 377.87 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 MAINT 01*078880 410.71 03/24/2016 NAPA AUTO PARTS 001774 274073 Air filter and armour all for floater 3‐17‐16 01*079012 17.65 03/24/2016 WISE GLASS & MIRROR, INC. 000753 39619 oil change in housekeeping vehicle 39619 01*079059 34.95 03/24/2016 WISE GLASS & MIRROR, INC. 000753 39620 Oil change in floater 3‐16‐16 39620 01*079059 36.01
Friday, August 26, 2016 Page 166 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 VEH & POWRD EQUPT SUP 01*079088 649.47 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 MAINT 01*079183 373.98 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ MAINT 01*079377 477.23 05/25/2016 FREEDOM FORD LINCOLN INC 000762 48533 REPAIR 2008 FORD EXPLORER}VIN 1FMEU73E38UA49266}IN 01*079460 755.15 07/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 42471 04/11/16 GAS FOR MAINT 01*079872 5.00 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ MAINT/CUST 01*080078 616.30 7,596.92
110‐4302‐505413‐9999 07/27/2015 DELL MARKETING, LLP 000684 XJPXR9317 OPTIPLEX 3010 SFF,INTEL CORE i5‐4590,WIN 7 PRO,8GB 01*077037 1,015.22 07/27/2015 LOWE'S OF WISE COUNTY 000675 02269 24' x 12' stage carpet 7‐9‐15 02269 01*077064 134.16 09/17/2015 TRACTOR SUPPLY COMPANY 003851 8814997 Salt 9‐16‐15}inv#8814997} 01*077496 1,999.45 09/25/2015 HUFF'S AUTO CARE CENTER 001218 33369 Service on Floater vehicle 9‐15‐15 33369 01*077531 53.67 09/25/2015 WISE GLASS & MIRROR, INC. 000753 39182 oil change in gas truck (chevrolet) 9‐23‐15 01*077586 39.45 09/25/2015 WISE GLASS & MIRROR, INC. 000753 39171 Oil change in floater 9‐21‐15 39171 01*077586 39.45 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Oth Op Sup 01*077609 37.02 10/26/2015 COALFIELD PROGRESS, THE 000723 02523247 RFP for new housekeeping vehicle 10‐9‐15 025232 01*077734 31.24 11/10/2015 AUTO WORLD OF BSG, INC. 001117 58323 New key for Jeep 11‐3‐15 58323 01*077835 5.51 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Oth Op Sup 01*077837 44.36 11/25/2015 WHEATLEY'S MARKET, INC. 001022 219004 Real 20' Christmas Tree for front of Courthouse 01*078023 550.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ OTH OP SUP 01*078044 60.37 12/22/2015 AUTO WORLD OF BSG, INC. 001117 96482 Repair brake release handle 12‐4‐15 96482 01*078269 110.27 01/08/2016 NAPA AUTO PARTS 001774 269758 Wiper blades, rain‐x 12‐18‐15 269758 01*078398 35.81 01/25/2016 ADAM'S FRIENDLY TIRE 000685 65711 4 new tires for trailblazer 1‐11‐16 65711 01*078458 582.00 01/25/2016 NAPA AUTO PARTS 001774 270693 case motor oil 1‐11‐16 270693 01*078498 34.56 01/25/2016 NAPA AUTO PARTS 001774 270730 Wiper Blades 1‐12‐16 270730 01*078498 7.64 02/10/2016 NAPA AUTO PARTS 001774 271054 Wiper blades 1‐19‐16 271054 01*078608 15.28 02/10/2016 WISE GLASS & MIRROR, INC. 000753 39475 Oil Change in Diesal trucks(2) Dodge and Chevrole 01*078663 250.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 OTH OP SUP 01*078808 49.07 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 REIMB/SUPPLIES.GAS Peroxide, Isopropyl alcohol bottles 3‐7‐16 01*078904 7.50 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 REIMB/SUPPLIES.GAS Gas (Petty Cash) 3‐7‐16 01*078904 10.00 04/11/2016 MEADE TRACTOR 006238 507439 Steering linkage for zero turn mower 3‐21‐16 01*079142 48.38 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 OTH OP SUP 01*079296 101.64 05/25/2016 WISE GLASS & MIRROR, INC. 000753 39752 Oil Change (Housekeeping Vehicle) 5‐17‐16 39752 01*079546 34.95 06/10/2016 NAPA AUTO PARTS 001774 278044 Battery for Floater Vehicle 278044 5‐31‐16 01*079619 96.85
Friday, August 26, 2016 Page 167 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
5,393.85
110‐4302‐507010‐9999 07/10/2015 GRAINGER 002737 9768720063 Inv # 9768720063 06/17/15 Speed bumps for rear o 01*076924 757.68 08/25/2015 VA‐KY COMMUNICATIONS 000682 46580 Inv # 46580 04/18/15 (1) Microwave Shelf; (2) Hr 01*077346 2,360.00 09/25/2015 WISE GLASS & MIRROR, INC. 000753 39159 Replace rear entry door and frame at Court Servic 01*077586 1,700.00 09/25/2015 WISE GLASS & MIRROR, INC. 000753 39168 Repair front entry door to Court Service unit 01*077586 525.00 01/08/2016 AUTO WORLD OF BSG, INC. 001117 021756 2016 JEEP COMPASS 4DR 4X4} 01*078357 19,997.77 02/10/2016 RUGEL CHURCH FURNISHINGS INC 009734 020916 25% DEPOSIT ON ORDER OF PEWS FOR THE COURT 01*078627 2,784.00 02/25/2016 WEB WIDE HOLDINGS LLC 009746 QCF‐1777 50% DOWN ON JURY CHAIRS PRODUCTION 01*078782 2,400.00 04/25/2016 LOWE'S OF WISE COUNTY 000675 09884 SUPPLIES 01*079238 151.68 04/25/2016 LOWE'S OF WISE COUNTY 000675 10525 PAINT 01*079238 274.49 04/25/2016 LOWE'S OF WISE COUNTY 000675 08100 TEXTURE/BLU KNIT/ROLL/GARAGE KIT 01*079238 300.46 04/25/2016 LOWE'S OF WISE COUNTY 000675 02860 TROFFER/DUPLEX PLATE/BRUSHES/ETC 01*079238 729.82 04/25/2016 LOWE'S OF WISE COUNTY 000675 27898 PAINT/REDUCER/TRIM 01*079238 223.52 04/25/2016 LOWE'S OF WISE COUNTY 000675 01759 POLYSTYREN/TOGGLE PLATE 01*079238 183.49 04/25/2016 VIC'S DECORATING 000840 WISEC3282321/03/29/16 INV # 73385 03/29/16 4 GAL. ARMSTRONG 01*079272 249.00 04/25/2016 VIC'S DECORATING 000840 WISEC3282321/03/29/16 INV # 73396 03/29/16 01*079272 10,873.68 04/25/2016 VIC'S DECORATING 000840 WISEC3282321/03/29/16 INV # 73397 03/29/16 01*079272 2,292.67 05/10/2016 RUGEL CHURCH FURNISHINGS INC 009734 04163 INV # 4163 04/05/16 (106) SOLID FLAT BACK, CONTO 01*079355 8,352.00 05/25/2016 MEADE TRACTOR 006238 QUOTEID#13414967 ZERO TURN INDUSTRIAL MOWER (STATE CONTRACT) 01*079487 4,100.00 07/11/2016 WEB WIDE HOLDINGS LLC 009746 QCF‐1777K INV # QCF‐1777K 03/29/16 JAS‐300C (12) AMERICAN 01*079977 2,400.00 60,655.26
110‐4302‐509501‐9999 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490 Inv # 283333490 07/22/15 ‐ Crthse: Fire Alarms 01*077224 624.36 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490 Inv # 283333490 07/22/15 ‐ Crthse: Elevator Re 01*077224 3,433.97 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490 Inv # 283333490 07/22/15 ‐ Crthse: Security Up 01*077224 1,248.72 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490 Inv # 283333490 07/22/15 ‐ Crthse: Parking Lot 01*077224 1,248.72 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713 Inv # 285436713 08/22/15 ‐ Crthse: Security Upgra 01*077467 1,248.72 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713 Inv # 285436713 08/22/15 ‐ Crthse: Fire Alarms / 01*077467 624.36 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713 Inv # 285436713 08/22/15 ‐ Crthse: Elevator Refur 01*077467 3,433.97 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713 Inv # 285436713 08/22/15 ‐ Crthse: Parking Lot Ad 01*077467 1,248.72 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461 Inv # 288050461 09/21/15 ‐ Crthse: Security Upgra 01*077684 1,248.72 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461 Inv # 288050461 09/21/15 ‐ Crthse: Parking Lot Ad 01*077684 1,248.72 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461 Inv # 288050461 09/21/15 ‐ Crthse: Fire Alrams / 01*077684 624.36
Friday, August 26, 2016 Page 168 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461 Inv # 288050461 09/21/15 ‐ Crthse: Elevator Refur 01*077684 3,433.97 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680 Inv # 290079680 10/22/15 ‐ Crthse: Parking Lot Ad 01*077905 1,248.72 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680 Inv # 290079680 10/22/15 ‐ Crthse: Security Upgra 01*077905 1,248.72 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680 Inv # 290079680 10/22/15 ‐ Crthse: Elevator Refur 01*077905 3,433.97 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680 Inv # 290079680 10/22/15 ‐ Crthse: Fire Alarms / 01*077905 624.36 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507 Inv # 292272507 11/21/15 ‐ Maint: Elevator Refu 01*078217 3,433.97 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507 Inv # 292272507 11/21/15 ‐ Maint: Parking Lot A 01*078217 1,248.72 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507 Inv # 292272507 11/21/15 ‐ Maint: Fire Alarms/C 01*078217 624.36 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507 Inv # 292272507 11/21/15 ‐ Maint: Security Upgr 01*078217 1,248.72 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586 Inv # 294353586 12/22/15 Crthse: Parking Lot Add 01*078420 1,248.72 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586 Inv # 294353586 12/22/15 Crthse: Fire Alarms / C 01*078420 624.36 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586 Inv # 294353586 12/22/15 Crthse: Elevator Refurb 01*078420 3,433.97 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586 Inv # 294353586 12/22/15 Crthse: Security Upgrad 01*078420 1,248.72 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249 INV # 296484249 01/22/16 ‐ CRTHSE: ELEVATOR REF 01*078644 3,433.97 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249 INV # 296484249 01/22/16 ‐ CRTHSE: FIRE ALARMS 01*078644 624.36 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249 INV # 296484249 01/22/16 ‐ CRTHSE: PARKING LOT 01*078644 1,248.72 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249 INV # 296484249 01/22/16 ‐ CRTHSE: SECURITY UPG 01*078644 1,248.72 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432}CRTHSE PARKING LOT ADDITION 01*078866 1,248.72 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432}CRTHS SECURITY UPGRADES 01*078866 1,248.72 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432}CRTHSE FIRE ALARMS/CTRLS 01*078866 624.36 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432}CRTHSE ELEVATOR REFURBISHMENT & ADD' 01*078866 3,433.97 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801 INV # 300754801 03/21/16 CRTHSE: SECURITY UPGRAD 01*079170 1,248.72 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801 INV # 300754801 03/21/16 CRTHSE: PARKING LOT ADD 01*079170 1,248.72 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801 INV # 300754801 03/21/16 CRTHSE: FIRE ALARMS / C 01*079170 624.36 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801 INV # 300754801 03/21/16 CRTHSE: ELEVATOR REFURB 01*079170 3,433.97 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112 INV # 302905112 04/20/16 ‐ CRTHSE: ELEVATOR REFUR 01*079363 3,433.97 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112 INV # 302905112 04/20/16 ‐ CRTHSE: SECURITY UPGRA 01*079363 1,248.72 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112 INV # 302905112 04/20/16 ‐ CRTHSE: PARKING LOT AD 01*079363 1,248.72 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112 INV # 302905112 04/20/16 ‐ CRTHSE: FIRE ALRAMS/CO 01*079363 624.36 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869 INV # 305030869 05/20/16 MAINT: FIRE ALARMS / CT 01*079643 624.36 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869 INV # 305030869 05/20/16 MAINT: ELEVATOR REFURBI 01*079643 3,433.97 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869 INV # 305030869 05/20/16 MAINT: PARKING LOT ADDI 01*079643 1,248.72 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869 INV # 305030869 05/20/16 MAINT: SECURITY UPGRADE 01*079643 1,248.72 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693 INV # 307195693 06/20/16 ‐ MAINT: ELEVATOR REFU 01*079967 3,433.97 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693 INV # 307195693 06/20/16 ‐ MAINT: FIRE ALARMS / 01*079967 624.36 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693 INV # 307195693 06/20/16 ‐ MAINT: SECURITY UPGR 01*079967 1,248.72 Friday, August 26, 2016 Page 169 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693 INV # 307195693 06/20/16 ‐ MAINT: PARKING LOT A 01*079967 1,248.72 78,669.24
Dept. Total 327,304.27
4303 ‐ JUSTICE CENTER BUILDING 110‐4303‐503004‐9999 07/27/2015 GRAINGER 002737 9783118855 Elongated commode and flush valve 7‐6‐15 01*077049 379.45 08/10/2015 LOWE'S OF WISE COUNTY 000675 02702 Box cover, conduit, fittings, photo cell, light, 01*077185 63.98 08/25/2015 LOWE'S OF WISE COUNTY 000675 27822 Spot light 8‐11‐15 27822 01*077310 28.48 08/25/2015 MEADE TRACTOR 006238 452667 Pulley 8‐12‐15 452667 01*077315 31.90 09/25/2015 LOWE'S OF WISE COUNTY 000675 09484 Door Closure 9‐14‐15 09484 01*077541 51.30 09/25/2015 LOWE'S OF WISE COUNTY 000675 27219 Late fee on carpet cleaner 9‐10‐15 27219 01*077541 9.50 09/25/2015 LOWE'S OF WISE COUNTY 000675 27094 Carpet cleaner rental and solution 9‐8‐15 01*077541 45.58 09/25/2015 RIGGS OIL COMPANY 003307 175979 Generator fuel 9‐2‐15 175979 01*077562 152.30 10/26/2015 LOWE'S OF WISE COUNTY 000675 09898 schedule 40 conduit, recepticles, covers, work bo 01*077767 143.49 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Rep & Maint 01*077837 160.79 11/10/2015 LOWE'S OF WISE COUNTY 000675 09761 Concrete anchors for safe 10‐27‐15 09761 01*077878 22.27 11/10/2015 LOWE'S OF WISE COUNTY 000675 02870 Ground terminal, work box, recepticles, equipment 01*077878 37.06 11/10/2015 LOWE'S OF WISE COUNTY 000675 09982 Duraflame heater 10‐28‐15 09982 01*077878 141.55 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ REP & MAINT 01*078044 43.74 01/12/2016 LOWE'S OF WISE COUNTY 000675 09217 Snow shovels, gloves, inserts, scrapers 1‐7‐16 01*078441 135.09 01/25/2016 LOWE'S OF WISE COUNTY 000675 10903 500 watt rough service bulbs, 8' bulbs 1‐11‐16 01*078494 78.14 01/25/2016 LOWE'S OF WISE COUNTY 000675 02065 SJ cord, plug ends 1‐11‐16 02065 01*078494 53.96 02/10/2016 GRAINGER 002737 9003080398 2 Handicap metal signs 1‐20‐16 9003080398 01*078580 84.66 02/10/2016 LOWE'S OF WISE COUNTY 000675 87706 36" metal frame and wood door 1‐19‐16 87706 01*078598 686.18 02/10/2016 LOWE'S OF WISE COUNTY 000675 02359 Caulk 2‐8‐16 02359 01*078598 14.30 02/10/2016 LOWE'S OF WISE COUNTY 000675 27536 Wash, brush,75' hose, bucket, nozzle 2‐2‐16 01*078598 90.71 02/10/2016 LOWE'S OF WISE COUNTY 000675 01635 5/8 12' sheetrock 2‐4‐16 01635 01*078598 63.92 02/10/2016 LOWE'S OF WISE COUNTY 000675 87693 12' metal studs 1‐19‐16 87693 01*078598 274.46 02/10/2016 REYNOLDS LIGHTING 000897 155505 32 watt 4' bulbs, 110 watt 8' bulbs 1‐29‐16 1555 01*078625 589.50 02/25/2016 JOHNSTONE SUPPLY 001164 213‐S100377384.001 BATHROOM EXHAUST MOTOR 2‐3‐16 213‐s100377384.001 01*078720 63.00 02/25/2016 LOWE'S OF WISE COUNTY 000675 09888 Door Closure and Keyed Entry Door Handle 2‐10‐16 01*078734 100.89 03/10/2016 HCE SYSTEMS INC 001906 28045 labor and parts, defrost board, defrost thermosta 01*078828 315.00 03/10/2016 LOWE'S OF WISE COUNTY 000675 02647 sj cord, fittings, p‐traps, drain hose 2‐29‐16 01*078841 67.32 03/10/2016 REYNOLDS LIGHTING 000897 155736 LCD building light 2‐29‐16 155736 01*078857 129.00
Friday, August 26, 2016 Page 170 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 LOWE'S OF WISE COUNTY 000675 27858 (2) 4' lights, s hooks, nuts, eye bolts 3‐11‐16 01*079005 107.06 03/24/2016 LOWE'S OF WISE COUNTY 000675 27795 1/2 90 degree elbow 27795 3‐10‐16 01*079005 26.24 03/24/2016 LOWE'S OF WISE COUNTY 000675 10085/03.17.16 Concrete pads 3‐17‐16 10085 01*079005 47.74 03/24/2016 LOWE'S OF WISE COUNTY 000675 27191 Ant traps, twist photo cell, Cat 5 patch cables, 01*079005 94.52 04/11/2016 JOHNSTONE SUPPLY 001164 77384.001/02.09.16 Shipping for motor (special order) 2‐9‐16 213‐S1 01*079123 16.95 04/25/2016 LOWE'S OF WISE COUNTY 000675 27525 wall patch 4‐14‐16 27525 01*079238 11.36 05/10/2016 LOWE'S OF WISE COUNTY 000675 02554 2x10x16, 2x10x8, 4x4x12, screws 5‐5‐16 02554 01*079336 198.24 05/10/2016 LOWE'S OF WISE COUNTY 000675 09657 Joist hangers, batteries 5‐5‐16 09657 01*079336 68.29 4,627.92
110‐4303‐503005‐9999 09/10/2015 CARTER MACHINERY CO. 000706 0118100 Service Sheriff's dept. generator 8‐11‐15 01181 01*077393 537.56 09/10/2015 CARTER MACHINERY CO. 000706 0118101 Service Justice Center generator 8‐11‐15 0118101 01*077393 537.56 09/25/2015 CARTER MACHINERY CO. 000706 125957 Repairs on Emergency Generator (Sheriff's) 01*077510 1,572.91 09/25/2015 CARTER MACHINERY CO. 000706 125956 Service and batteries on emergency generator (911 01*077510 386.58 09/25/2015 LARGE'S PEST CONTROL 007146 1508301107 Pest Control Sheriff 8‐31‐15 1508301107 01*077538 70.00 09/25/2015 LARGE'S PEST CONTROL 007146 1507195533 Justice Center pest control 9‐22‐15 1507195533 01*077538 70.00 10/09/2015 SIMPLEX GRINNELL 001898 78113958 Justice Center fire alarm inspection 9‐22‐15 01*077670 450.00 10/26/2015 MOODY SPRINKLER 006008 70880 Justice Center yearly fire alarm Inspection 01*077772 500.00 10/26/2015 SIMPLEX GRINNELL 001898 78162883 Fire panel inspection 911 10‐2‐15 78162883 01*077792 450.00 11/10/2015 LARGE'S PEST CONTROL 007146 1510113436 Pest Control (Justice Center) 10‐16‐15 15101134 01*077873 70.00 11/25/2015 LARGE'S PEST CONTROL 007146 1511053748 Justice Center pest control 11‐6‐15 1511053748 01*077977 70.00 12/22/2015 LARGE'S PEST CONTROL 007146 1511304036 Justice Center pest control 12‐7‐15 1511304036 01*078299 70.00 01/12/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 30423 Inspection for fire exstinguishers 1‐4‐16 01*078448 108.00 02/10/2016 LARGE'S PEST CONTROL 007146 1601100311 Pest Control Justice Center 1‐11‐16 1601100311 01*078591 70.00 02/25/2016 LARGE'S PEST CONTROL 007146 1602072328 Pest Control Justice Center 2‐8‐16 1602072328 01*078728 70.00 03/10/2016 CARTER MACHINERY CO. 000706 0183770 Generator Service 2‐15‐16 0183770 01*078815 537.56 04/11/2016 LARGE'S PEST CONTROL 007146 1603082254 Pest control at Justice Center 3‐11‐16 16030822 01*079133 70.00 05/10/2016 HCE SYSTEMS INC 001906 15700 Emergency repair of sheriff's HVAC unit 4‐26‐16 01*079321 975.00 05/10/2016 LARGE'S PEST CONTROL 007146 1604184613 Pest Control Justice Center April 1604184613 01*079332 70.00 6,685.17
110‐4303‐505101‐9999 08/10/2015 KU/ODP 000732 7384/07‐30‐15 Acct # 3000‐1938‐7384 07/30/15 01*077182 4,315.01 09/10/2015 KU/ODP 000732 7384/08‐31‐15 Acct # 3000‐1938‐7384 08/31/15 01*077419 4,280.36 10/09/2015 KU/ODP 000732 7384/09‐30‐15 Acct # 3000‐1938‐7384 09/30/15 01*077637 4,315.95
Friday, August 26, 2016 Page 171 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 KU/ODP 000732 7384/10‐29‐15 Acct # 3000‐1938‐7384 10/29/15 01*077871 4,655.21 12/10/2015 KU/ODP 000732 7384/12‐01‐15 Acct # 3000‐1938‐7384 12/01/15 01*078168 4,403.77 01/08/2016 KU/ODP 000732 7384/12‐31‐15 Acct # 3000‐1938‐7384 12/31/15 01*078391 4,100.01 02/10/2016 KU/ODP 000732 7384/02‐03‐16 ACCT # 3000‐1938‐7384 02/03/16 01*078589 5,731.45 03/10/2016 KU/ODP 000732 7384/03‐02‐16 ACCT# 3000‐1938‐7384 (03/02/16)}ELECTRIC BILL 01*078834 5,247.84 04/11/2016 KU/ODP 000732 7384/04.01.16 ACCT # 3000‐1938‐7384 04/01/16 01*079131 4,133.01 04/11/2016 WISE, TOWN OF 000880 7637/03.15.16 ACCT # 7637 03/15/16 01*079185 322.92 05/10/2016 KU/ODP 000732 7384/05.03.16 ACCT # 3000‐1938‐7384 05/03/16 01*079331 3,890.13 06/10/2016 KU/ODP 000732 7384/05.31.16 ACCT # 3000‐1938‐7384 05/31/16 01*079610 3,744.94 07/11/2016 KU/ODP 000732 7384/06.30.16 ACCT # 3000‐1938‐7384/06.30.16 01*079928 4,491.43 53,632.03
110‐4303‐505102‐9999 02/25/2016 APPALACHIAN NATURAL GAS DISTRIBUT 009213 1600025.00‐98 Heating gas for Justice Center 1‐31‐16 1600025.0 01*078688 1,260.11 03/24/2016 APPALACHIAN NATURAL GAS DISTRIBUT 009213 0025.0098/02.29.16 Gas for heaters at justice center 2‐29‐16 16000 01*078906 1,253.92 04/25/2016 APPALACHIAN NATURAL GAS DISTRIBUT 009213 1318848 Natural gas for Justice Center 3‐31‐16 1318848 01*079197 408.57 06/10/2016 APPALACHIAN NATURAL GAS DISTRIBUT 009213 1600025.00‐98/04.30.16 Heating gas 4‐30‐16 1600025 01*079563 28.00 07/11/2016 APPALACHIAN NATURAL GAS DISTRIBUT 009213 1600025/05.31.16 Gas for justice Center 5‐31‐16 1600025 01*079874 56.00 3,006.60
110‐4303‐505103‐9999 08/10/2015 QUALITY COMMERCIAL GARBARGE SER 003994 26539 Garbage Pick‐up 7‐21‐15 26539 01*077203 107.10 08/10/2015 WISE, TOWN OF 000880 7637/07‐15‐15 Acct # 7637 07/15/15 01*077247 330.01 09/10/2015 QUALITY COMMERCIAL GARBARGE SER 003994 26807 Garbage pick‐up 8‐20‐15 26807 01*077447 107.10 09/10/2015 WISE, TOWN OF 000880 7637/08‐15‐15 Acct # 7637 08/15/15 01*077485 322.92 10/09/2015 QUALITY COMMERCIAL GARBARGE SER 003994 27573 Garbage pick‐up (Justice Center) 9‐21‐15 01*077663 107.10 10/09/2015 WISE, TOWN OF 000880 7637/09‐15‐15 Acct # 7637 09/15/15 01*077705 434.70 11/10/2015 QUALITY COMMERCIAL GARBARGE SER 003994 27818 Garbage Pick‐up 10‐20‐15 27818 01*077895 107.10 11/10/2015 WISE, TOWN OF 000880 7637/10‐15‐15 Acct # 7637 10/15/15 01*077921 322.92 12/10/2015 QUALITY COMMERCIAL GARBARGE SER 003994 28075 Garbage pick up 11‐20‐15 28075 01*078194 107.10 12/10/2015 WISE, TOWN OF 000880 7637/11‐15‐15 Acct # 7637 11/15/15 01*078236 298.08 01/08/2016 QUALITY COMMERCIAL GARBARGE SER 003994 28559 Garbage pick up 12‐18‐15 28559 01*078404 107.10 01/08/2016 WISE, TOWN OF 000880 7637/12‐15‐15 Acct # 7637 12/15/15 01*078434 283.59 02/10/2016 QUALITY COMMERCIAL GARBARGE SER 003994 28764 Garbage Pick‐up 1‐20‐16 28764 01*078622 107.10 02/10/2016 WISE, TOWN OF 000880 7637/01‐15‐16 ACCT # 7637 01/15/16 01*078665 345.69 03/10/2016 QUALITY COMMERCIAL GARBARGE SER 003994 28982 Garbage pick‐up (Justice Center) 2‐19‐16 28982 01*078853 107.10
Friday, August 26, 2016 Page 172 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 WISE, TOWN OF 000880 7637(021016) ACCT# 7637 (021016)}WATER BILL 01*078883 300.15 03/24/2016 QUALITY COMMERCIAL GARBARGE SER 003994 29459 Justice Center garbage pick‐up 29459 3‐17‐16 01*079023 107.10 05/10/2016 QUALITY COMMERCIAL GARBARGE SER 003994 29711 Justice Center Garbage pick‐up 29711 4‐20‐16 01*079350 107.10 05/10/2016 WISE, TOWN OF 000880 7637/04.15.16 ACCT # 7637 04/15/16 01*079379 401.58 06/10/2016 QUALITY COMMERCIAL GARBARGE SER 003994 29930 Garbage pick‐up (Justice Center) 5‐18‐16 29930 01*079627 107.10 06/10/2016 WISE, TOWN OF 000880 7637/05.15.16 ACCT # 7637/05.15.16 01*079663 349.83 07/11/2016 QUALITY COMMERCIAL GARBARGE SER 003994 30450 Garbage Pick‐up (Justice Center) 6‐17‐16 30450 01*079951 107.10 07/11/2016 WISE, TOWN OF 000880 7637/06.15.16 ACCT # 7637/06.15.16 01*079991 368.46 5,043.13
110‐4303‐505302‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ J 01*076989 409.00 409.00
110‐4303‐505405‐9999 08/25/2015 TRI‐STATE COMPLETE CHEMICAL & 004086 18852 Household towels, multi‐fold towels, toilet tissu 01*077345 1,481.55 09/10/2015 GRAINGER 002737 9819150799 Wax and stripper 8‐17‐15 9819150799 01*077410 280.14 10/09/2015 TRI‐STATE COMPLETE CHEMICAL & 004086 19344 Mop handles, Quest mopping solution, trash bags, 01*077683 1,107.95 01/08/2016 SUPPLYWORKS 009626 354809022 Urinal screens, foam hand soap, trash bags, moppi 01*078412 820.52 01/08/2016 SUPPLYWORKS 009626 354589434 Multi‐fold towels 12‐17‐15 354589434 01*078412 139.20 01/25/2016 SUPPLYWORKS 009626 355456716 Pump soap 1‐4‐16 355456716 01*078515 57.12 02/10/2016 SUPPLYWORKS 009626 355119587 Renown can liners 12‐28‐15 355119587 01*078633 158.64 04/25/2016 SUPPLYWORKS 009626 363240466 roll towels, multi‐fold towels, bath tissue, tras 01*079256 973.63 5,018.75
110‐4303‐505407‐9999 09/17/2015 TRACTOR SUPPLY COMPANY 003851 8814997 Salt 9‐16‐15}inv#8814997 01*077496 2,000.00 10/09/2015 LOWE'S OF WISE COUNTY 000675 27626 wet floor signs 9‐28‐15 27626 01*077643 49.28 03/24/2016 VA‐KY COMMUNICATIONS 000682 50474 INV # 50474 03/09/16 (1) BACKUP BATTERY; (3) HRS 01*079047 529.95 06/10/2016 HCE SYSTEMS INC 001906 28092 Replace compressor on sheriff's heat pump Justice 01*079605 1,153.00 06/10/2016 LOWE'S OF WISE COUNTY 000675 02124 Lattice, 2x8x12 treated, ratchet, cutter 5‐27‐16 01*079615 241.06 06/24/2016 LOWE'S OF WISE COUNTY 000675 02309 t‐post, trimmer line, bolts 6‐8‐16 02309 01*079788 55.69 06/24/2016 LOWE'S OF WISE COUNTY 000675 02034/06.07.16 Screws, 2x10x10, 2x4x10, 4x4x8 6‐7‐16 02034 01*079788 184.02 4,213.00
110‐4303‐507010‐9999
Friday, August 26, 2016 Page 173 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 POWELL PAVING 002457 10/08/15‐JUSTICE.CTR 10/08/15 Paving at Justice Center 01*078191 4,386.93 12/10/2015 W‐L CONSTRUCTION & PAVING INC 004128 32328 Inv # 32328 10/12/15 01*078227 662.74 12/10/2015 W‐L CONSTRUCTION & PAVING INC 004128 32315 Inv # 32315 10/09/15 01*078227 5,251.76 10,301.43
110‐4303‐508002‐9999 07/10/2015 WISE COUNTY IDA 004948 JC2015‐16/01 Inv # JC2015‐16/01 07/01/15 WC Justice Ctr Month 01*077004 32,389.74 08/25/2015 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/02 Inv # JC2015‐16/02 07/28/15 WC Justice Ctr Montl 01*077351 32,389.74 09/10/2015 WISE COUNTY IDA 004948 JC2015‐16/03 Inv # JC2015‐16/03 09/01/15 WC Justice Center Mo 01*077480 32,389.74 10/09/2015 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/16‐04 Inv # JC2015‐16/04 09/30/15 WC Justice Ctr Month 01*077699 32,389.74 11/10/2015 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/05 Inv # JC2015‐16/05 11/02/15 WC Justice Ctr Month 01*077917 32,389.74 12/10/2015 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/06 Inv # JC2015‐16/06 12/02/15 WC Justice Center Mo 01*078232 32,389.74 01/08/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/07 Inv # JC2015‐16/07 01/04/16 WC Justice Center Mo 01*078430 32,389.74 02/22/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/08 INV # JC2015‐16/08 02/04/16 WISE COUNTY JUSTICE 01*078679 32,389.74 02/25/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/09 INV # JC2015‐16/09 02/29/15 WISE COUNTY JUSTICE 01*078785 32,389.74 04/11/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/10 INV # JC2015‐16/10 04/01/16 WISE COUNTY JUSTICE 01*079181 32,389.74 05/10/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/11 INV # JC2015‐16/11 04/27/16 WISE COUNTY JUSTICE 01*079375 32,389.74 06/10/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 JC2015‐16/16‐12 INV # JC2015‐16/12 06/01/16 WISE COUNTY JUSTICE 01*079657 32,389.74 388,676.88
Dept. Total 481,613.91
4304 ‐ J&DR COURT SERVICE OFFICE
110‐4304‐503004‐9999 07/10/2015 WRIGHT PEST ELIMINATION 002523 JUN15/CRT.SRVCS June 2015 Crt Srvcs 06/23/15 01*077008 22.00 08/25/2015 WRIGHT PEST ELIMINATION 002523 JUL15/CRT.SRVCS Court services pest control 7‐30‐15 14299 01*077353 22.00 09/10/2015 WRIGHT PEST ELIMINATION 002523 AUG.15/CRTSRVCS Pest Control (Court Services) 8‐31‐15 01*077486 22.00 10/09/2015 WRIGHT PEST ELIMINATION 002523 SEP15/CRT.SRVCS Court services pest control 9‐30‐15 01*077706 22.00 11/25/2015 WRIGHT PEST ELIMINATION 002523 CRT.SRVCS/10‐27‐15 Pest Control (Court Services) 10‐26‐15 01*078028 22.00 01/12/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 30428 Court Service Unit fire exstinguisher inspection 01*078448 30.00 01/12/2016 WRIGHT PEST ELIMINATION 002523 CRT.SRVCS/12‐30‐15 Court Services pest control 14680 12‐30‐16 01*078450 22.00 04/25/2016 VA‐KY COMMUNICATIONS 000682 504981 1‐year fire alarm monitoring (Court Services) 01*079267 600.00 04/25/2016 WRIGHT PEST ELIMINATION 002523 MAR16/CRT.SRVCS Court Services pest control March 01*079276 22.00 05/25/2016 WRIGHT PEST ELIMINATION 002523 APR.16/CRT.SRVCS Pest Control (court services) April 14980 01*079547 22.00 806.00
Friday, August 26, 2016 Page 174 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐4304‐505101‐9999 08/10/2015 KU/ODP 000732 0501/07‐24‐15 Acct # 3000‐0123‐0501 07/24/15 01*077182 360.19 09/10/2015 KU/ODP 000732 0501/08‐21‐15 Acct # 3000‐0123‐0501 08/21/15 01*077419 402.03 10/09/2015 KU/ODP 000732 0501/09‐23‐15 Acct # 3000‐0123‐0501 09/23/15 01*077637 371.25 11/10/2015 KU/ODP 000732 0501/10‐23‐15 Acct # 3000‐0123‐0501 10/23/15 01*077871 278.92 12/10/2015 KU/ODP 000732 0501/11‐24‐15 Acct # 3000‐0123‐0501 11/24/15 01*078168 348.16 01/08/2016 KU/ODP 000732 0501/12‐23‐15 Acct # 3000‐0123‐0501 12/23/15 01*078391 577.10 02/10/2016 KU/ODP 000732 0501/01‐25‐16 ACCT # 3000‐0123‐0501 01/25/16 01*078589 798.29 03/10/2016 KU/ODP 000732 0501(022316) ACCT # 3000‐0123‐0501 02/23/16 01*078834 894.80 04/11/2016 KU/ODP 000732 0501/03.24.16 ACCT # 3000‐0123‐0501 03/24/16 01*079131 535.08 04/11/2016 WISE, TOWN OF 000880 411320/03.15.16 ACCT # 411320 03/15/16 01*079185 62.84 05/10/2016 KU/ODP 000732 0501/04.25.16 ACCT # 3000‐0123‐0501 04/25/16 01*079331 383.66 06/10/2016 KU/ODP 000732 0501/05.25.16 ACCT # 3000‐0123‐0501 05/25/16 01*079610 262.25 5,274.57
110‐4304‐505103‐9999 08/10/2015 WISE, TOWN OF 000880 411320/07‐15‐15 Acct # 411320 07/15/15 01*077247 73.55 09/10/2015 WISE, TOWN OF 000880 411320/08‐15‐15 Acct # 411320 08/15/15 01*077485 74.48 10/09/2015 WISE, TOWN OF 000880 411320/09‐15‐15 Acct # 411320 09/15/15 01*077705 75.78 11/10/2015 WISE, TOWN OF 000880 411320/10‐15‐15 Acct # 411320 10/15/15 01*077921 68.01 12/10/2015 WISE, TOWN OF 000880 411320/11‐15‐15 Acct # 411320 11/15/15 01*078236 64.12 01/08/2016 WISE, TOWN OF 000880 411320/12‐15‐15 Acct # 411320 12/15/15 01*078434 206.46 02/10/2016 WISE, TOWN OF 000880 411320/01‐15‐16 ACCT # 411320/01‐15‐16 01*078665 108.12 03/10/2016 WISE, TOWN OF 000880 411320(021616) WATER BILL 01*078883 65.42 05/10/2016 WISE, TOWN OF 000880 411320/04.15.16 ACCT # 411320/04.15.16 01*079379 75.78 06/10/2016 WISE, TOWN OF 000880 411320/05.15.16 ACCT # 411320/05.15.16 01*079663 79.65 07/11/2016 WISE, TOWN OF 000880 411320/06.15.16 ACCT # 411320/06.15.16 01*079991 83.54 974.91
110‐4304‐505302‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ C 01*076989 395.00 395.00
110‐4304‐505405‐9999 01/08/2016 SUPPLYWORKS 009626 354808982 bath tissue, multi‐fold towels 12‐21‐15 35480898 01*078412 122.85
Friday, August 26, 2016 Page 175 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
122.85
Dept. Total 7,573.33
4305 ‐ SOCIAL SERVICES BUILDING
110‐4305‐503004‐9999 07/10/2015 WRIGHT PEST ELIMINATION 002523 JUN15/DSS June 2015 DSS 06/23/15 01*077008 22.00 08/25/2015 WRIGHT PEST ELIMINATION 002523 JUL15/DSS Social Services pest control 7‐30‐15 14299 01*077353 22.00 09/25/2015 SIMPLEX GRINNELL 001898 81675746 Repair sprinkler head in womens bathroom 8‐26‐15 01*077565 526.43 09/25/2015 WRIGHT PEST ELIMINATION 002523 AUG15/DSS Pest control Social services 8‐31‐15 01*077587 22.00 10/26/2015 WRIGHT PEST ELIMINATION 002523 09‐30‐15/DSS Social services pest control 9‐30‐15 01*077809 22.00 11/25/2015 WRIGHT PEST ELIMINATION 002523 10/26/15‐DSS Social Services pest control 10‐27‐15 01*078028 22.00 12/10/2015 REYNOLDS LIGHTING 000897 155036 120‐277 volt 2‐bulb ballasts, 48" 40 watt flueres 01*078196 670.00 01/12/2016 REYNOLDS LIGHTING 000897 155309 Ballasts, can lights 155309 1‐6‐16 01*078443 621.00 01/12/2016 WRIGHT PEST ELIMINATION 002523 DSS/12‐30‐15 Social Services pest control 14680 12‐30‐15 01*078450 22.00 01/25/2016 GRAINGER 002737 9929446442 277 volt single pole switches 1‐4‐16 9929446442 01*078483 83.52 02/10/2016 SIMPLEX GRINNELL 001898 78356956 Spinkler test and inspect 1‐6‐16 78356956 01*078632 378.30 02/25/2016 WRIGHT PEST ELIMINATION 002523 JAN.16/DSS Pest Control (Social Services) January 01*078789 22.00 03/10/2016 WRIGHT PEST ELIMINATION 002523 14816(DSS) INV# 14816}DSS 01*078884 22.00 03/24/2016 FISHER AUTO PARTS 001426 401‐224936 HVAC drive belts 3‐17‐16 401‐224936 01*078986 18.64 04/25/2016 WRIGHT PEST ELIMINATION 002523 MAR16/DSS Social Services Pest Control March 01*079276 22.00 08/10/2016 WRIGHT PEST ELIMINATION 002523 NOV15/DSS NOVEMBER 2015 11/30/15 ‐ DSS 01*080291 22.00 08/10/2016 WRIGHT PEST ELIMINATION 002523 JUN.16/DSS JUNE 2016 06/25/16 ‐ DSS 01*080291 22.00 08/10/2016 WRIGHT PEST ELIMINATION 002523 JUN.16/CRT.SRVCS JUNE 2016 06/25/16 ‐ CRT SRVCS 01*080291 22.00 2,561.89
110‐4305‐505302‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ D 01*076989 963.00 963.00
110‐4305‐505407‐9999 03/24/2016 LOWE'S OF WISE COUNTY 000675 27415/03.18.16 Ceiling tile 3‐18‐16 27415 01*079005 38.76 03/24/2016 REYNOLDS LIGHTING 000897 155812 2 cases of 2 bulb T 12 ballasts, Metal halide out 01*079029 386.50 05/25/2016 WRIGHT PEST ELIMINATION 002523 APR.16/DSS Pest Control (Social Services) April 14980 01*079547 22.00 447.26
Friday, August 26, 2016 Page 176 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐4305‐507010‐9999 08/10/2015 WHITE LION ENTERPRISES 009465 09752 PRESSURE WASH DSS BUILDING 01*077238 1,875.00 04/11/2016 SIMPLEX GRINNELL 001898 82368082 5‐year sprinkler inspection and repair 3‐30‐16 01*079158 1,700.00 05/10/2016 LOWE'S OF WISE COUNTY 000675 08583 Air purifiers 4‐20‐16 08583 01*079336 232.73 06/10/2016 LOWE'S OF WISE COUNTY 000675 08122/06.01.16 Paint, sealer, rollers, brush, pans 08122 01*079615 64.95 3,872.68
Dept. Total 7,844.83
4306 ‐ HEALTH DEPT. BUILDING 110‐4306‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Hl 01*076989 213.46 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Hlth Dept 01*077578 213.46 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Hlth Dept 01*078221 213.46 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 213.46 853.84
110‐4306‐503004‐9999 08/10/2015 LOWE'S OF WISE COUNTY 000675 09396 Concrete anchors, screw hooks 7‐31‐15 09396 01*077185 16.66 08/10/2015 LOWE'S OF WISE COUNTY 000675 02548 2x8x10, rebar, tie wire 7‐23‐15 02548 01*077185 102.42 08/10/2015 LOWE'S OF WISE COUNTY 000675 02955 brick block , concrete patch 7‐27‐15 02955 01*077185 42.90 08/10/2015 LOWE'S OF WISE COUNTY 000675 03206 2x10x8, 2x4x92, 2x6x10, stringer, plywood, screws 01*077185 210.51 08/10/2015 LOWE'S OF WISE COUNTY 000675 02163 railing, posts, mounting brackets, tapcons 01*077185 598.64 09/17/2015 TRACTOR SUPPLY COMPANY 003851 8814997 Salt 9‐16‐15}inv#8814997 01*077496 1,000.00 09/25/2015 LOWE'S OF WISE COUNTY 000675 27618 plate steel, 2x10x10, lag bolts 9‐15‐15 27618 01*077541 70.37 09/25/2015 RIGGS OIL COMPANY 003307 175828 Fuel for Emergency Generator 8‐20‐15 175828 01*077562 689.13 10/26/2015 HCE SYSTEMS INC 001906 27215 Fan shrounds 10‐14‐15 27215 01*077755 213.80 11/25/2015 LOWE'S OF WISE COUNTY 000675 02360 Thermostat 11‐10‐15 02360 01*077982 18.89 12/10/2015 JOHNSTONE SUPPLY 001164 213‐S100362220 elbow, pipe, 410‐Refridgerant 12‐1‐15 213‐S1003 01*078164 113.48 02/10/2016 LOWE'S OF WISE COUNTY 000675 02652 M/C cable, box covers 1‐31‐16 02652 01*078598 60.36 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 REP & MAINT 01*078808 99.00 03/10/2016 WISE LUMBER & SUPPLY 000698 271769 Sillcock key 3‐8‐16 271769 01*078881 2.29 04/11/2016 LOWE'S OF WISE COUNTY 000675 02932/03.28.16 Wood to build shelf for Health Dept. storage 01*079140 107.44 07/11/2016 LOWE'S OF WISE COUNTY 000675 02220/06.22.16 Mortar mix, bolts 6‐22‐16 02220 01*079937 19.30 3,365.19
Friday, August 26, 2016 Page 177 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐4306‐503005‐9999 07/10/2015 UNITED ELEVATOR SERVICES LLC 005127 C005545 Health Dept. elevator contract payment 7‐1‐15 01*076986 669.69 07/10/2015 WRIGHT PEST ELIMINATION 002523 JUN15/HLTH.DEPT June 2015 Health Dept 06/23/15 01*077008 22.00 08/25/2015 WRIGHT PEST ELIMINATION 002523 JUL15/HLTH.DEPT Health Dept. pest control 7‐30‐15 14299 01*077353 22.00 09/25/2015 WRIGHT PEST ELIMINATION 002523 AUG15/HLTH.DEPT Pest Control Health Dept. 8‐31‐15 01*077587 22.00 10/09/2015 UNITED ELEVATOR SERVICES LLC 005127 C006748 Health Dept. elevator contract 10‐01‐15 C006748 01*077685 669.69 10/26/2015 WRIGHT PEST ELIMINATION 002523 09‐30‐15/HLTH.DEPT Health Dept. pest control 9‐30‐15 01*077809 22.00 12/10/2015 CARTER MACHINERY CO. 000706 0154530 Generator Service (Health Dept.) 11‐19‐15 01545 01*078053 503.35 12/10/2015 EEIS 008231 34781 Health Dept. elevator inspection 11‐20‐15 01*078068 85.00 01/12/2016 WRIGHT PEST ELIMINATION 002523 HLTH.DEPT/12‐30‐15 Health Dept. pest control 14680 12‐30‐16 01*078450 22.00 01/25/2016 UNITED ELEVATOR SERVICES LLC 005127 08208 Health Dept. elevator service contract 1‐16‐16 01*078521 669.69 01/25/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 30436 Yearly fire exstinguisher inspection (Health Dept 01*078532 66.00 02/25/2016 TRANE 002111 36225134 1‐ Year HVAC Discounted contract for Health Dept. 01*078774 2,424.76 03/10/2016 WRIGHT PEST ELIMINATION 002523 14816(HLTHDEPT) INV# 14816}HLTH DEPT 01*078884 22.00 04/11/2016 CARTER MACHINERY COMPANY INC 005438 0196090 Repair Generator (Health Dept) 3‐22‐16 0196090 01*079095 250.79 04/11/2016 UNITED ELEVATOR SERVICES LLC 005127 C009358 Contract on elevators (Health Dept) C009358 01*079171 703.18 04/25/2016 WRIGHT PEST ELIMINATION 002523 MAR16/HLTH.DEPT Health Dept. Pest Control March 01*079276 22.00 05/25/2016 EEIS 008231 36117 Elevator Inspection (Health Dept) 36117 5‐9‐16 01*079424 85.00 05/25/2016 WRIGHT PEST ELIMINATION 002523 APR.16/HLTH.DEPT Pest Control (Health Dept) April 14980 01*079547 22.00 07/11/2016 CARTER MACHINERY CO. 000706 0226396 Maintenance and parts for Generator (Health Dept. 01*079892 503.35 07/25/2016 TRANE 002111 36792602 INV # 36792602 06/30/16 REPAIR UNIT AT HEALTH DE 01*080063 461.07 7,267.57
110‐4306‐505203‐9999 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Hlth Dept 01*077232 69.31 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Hlth Dept 01*077329 2.07 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Hlth Dept 01*077348 70.05 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Hlth Dept 01*077559 2.05 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Hlth Dept 01*077579 82.07 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Hlth Dept 01*077783 2.07 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Hlth Dept 01*077803 73.00 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Hlth Dept 01*077994 2.07 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Hlth Dept 01*078223 72.61 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Hlth Dept 01*078318 2.09 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Hlth Dept 01*078424 72.13
Friday, August 26, 2016 Page 178 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Hlth Dept 01*078505 1.03 01/25/2016 VERIZON 003768 5109/01‐10‐16 ACCT # 000144415109 01/10/16 ‐ 7HLTH DEPT 01*078524 73.42 02/25/2016 CENTURY LINK 003877 8789/01‐31‐16 ACCT # 76308789 01/31/16 ‐ HLTH DEPT 01*078753 1.06 02/25/2016 VERIZON 003768 5109/02‐10‐16 ACCT # 000144415109 02/10/16 ‐ HLTH DEPT 01*078779 73.64 03/24/2016 CENTURY LINK 003877 8789/02.29.16 ACCT # 76308789 02/29/16 HLTH DEPT 01*079024 1.05 03/24/2016 VERIZON 009753 5109/03‐10‐16 ACCT # 000144415109/03‐10‐16 HLTH DEPT 01*079049 107.47 04/25/2016 CENTURY LINK 003877 8789/03.31.16 ACCT # 76308789/03.31.16 ‐ HLTH DEPT 01*079247 1.04 04/25/2016 VERIZON 009753 5109/04.10.16 ACCT # 000144415109/04.10.16 ‐ HLTH DEPT 01*079269 72.10 05/25/2016 CENTURY LINK 003877 8789/04.30.16 ACCT # 76308789 04/30/16 HLTH DEPT 01*079505 1.04 05/25/2016 VERIZON 009753 5109/05.10.2016 ACCT # 000144415109 05/10/16 HLTH DEPT 01*079537 72.39 06/24/2016 CENTURY LINK 003877 8789/05‐31‐16 ACCT # 76308789/05.31.16 HLTH DEPT 01*079802 1.06 06/24/2016 VERIZON 009753 5109/06.10.16 ACCT # 000144415109 06/10/16 HLTH DEPT 01*079823 72.18 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 HLTH DEPT 01*080053 2.21 929.21
110‐4306‐505302‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ H 01*076989 1,167.00 1,167.00
110‐4306‐505405‐9999 07/27/2015 TRI‐STATE COMPLETE CHEMICAL & 004086 18629 Household towels, multi‐fold towels, heavy duty b 01*077102 407.30 08/10/2015 LOWE'S OF WISE COUNTY 000675 27863 Steam cleaner, Vaccum , clorox, clorox wipes, win 01*077185 517.33 08/25/2015 LOWE'S OF WISE COUNTY 000675 27449/08‐06‐15 Clorox 8‐6‐15 27449 01*077310 36.27 09/10/2015 GRAINGER 002737 9819150799 Wax and stripper 8‐17‐15 9819150799 01*077410 350.00 11/25/2015 LOWE'S OF WISE COUNTY 000675 10721 air freshener, lysol, clorox wipes, all purpose s 01*077982 117.62 12/10/2015 SUPPLYWORKS 009626 352206429 Multi‐fold towels, trash bags, hand soap, gloves, 01*078206 566.98 12/10/2015 SUPPLYWORKS 009626 352766588 Dispenser hand soap 11‐23‐15 352766588 01*078206 48.72 12/10/2015 SUPPLYWORKS 009626 351746664 5 cases toilet tissue 11‐10‐15 351746664 01*078206 176.25 01/08/2016 SUPPLYWORKS 009626 354809014 multi‐fold towels, trash bags, disinfectant clean 01*078412 650.44 02/10/2016 LOWE'S OF WISE COUNTY 000675 10060 airwick, flappers, air freshener, swiffer duster, 01*078598 210.10 04/25/2016 SUPPLYWORKS 009626 363240441 Multi‐fold towels, bath tissue, disinfectant spra 01*079256 748.85 05/10/2016 LOWE'S OF WISE COUNTY 000675 10428 clorox, dawn, airwick, ajax, swiffer duster, scru 01*079336 404.45 08/10/2016 WRIGHT PEST ELIMINATION 002523 JUN16/HLTH.DEPT JUNE 2016 06/25/16 ‐ HLTH DEPT 01*080291 22.00 4,256.31
110‐4306‐505407‐9999
Friday, August 26, 2016 Page 179 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 HCE SYSTEMS INC 001906 27241 Fan shrouds for RTU 4 10‐21‐15 27241 01*077863 213.80 07/11/2016 LOWE'S OF WISE COUNTY 000675 09101 Brushes and paint 6‐20‐16 09101 01*079937 33.50 247.30
110‐4306‐507010‐9999 02/25/2016 TRANE 002111 36229709 CONTROLS AND PREPAYMENT DISCOUNT 01*078773 38,930.38 38,930.38
Dept. Total 57,016.80
4308 ‐ VPI EXTENSION BUILDING 110‐4308‐503004‐9999 09/10/2015 LOWE'S OF WISE COUNTY 000675 27807 New 4 bulb light fixture 8‐24‐15 27807 01*077429 63.63 01/25/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 30425 Yearly fire exstinguisher inspection (Extension O 01*078532 30.00 93.63
110‐4308‐505405‐9999 10/26/2015 TRI‐STATE COMPLETE CHEMICAL & 004086 19464 Household towels, tissue 19464 10‐13‐15 01*077801 92.50 01/08/2016 SUPPLYWORKS 009626 354809006 Disinfectant, roll towels 12‐21‐15 354809006 01*078412 102.60 04/25/2016 SUPPLYWORKS 009626 363240433 toilet paper, roll towels 4‐4‐16 363240433 01*079256 125.12 320.22
Dept. Total 413.85
4310 ‐ DORCHESTER COMMUNITY CENTER 110‐4310‐503004‐9999 07/10/2015 WRIGHT PEST ELIMINATION 002523 JUN15/DCC June 2015 Dorchester Com Ctr 06/23/15 01*077008 22.00 08/10/2015 LOWE'S OF WISE COUNTY 000675 09819/07‐29‐15 Pressure washer 7‐29‐15 09819 01*077185 284.05 08/25/2015 LOWE'S OF WISE COUNTY 000675 27315/08‐17‐15 Concrete caulk, putty knife, quickcrete 27315 01*077310 21.18 08/25/2015 LOWE'S OF WISE COUNTY 000675 09400 Concentrated weed killer 7‐31‐15 09400 01*077310 103.55 08/25/2015 LOWE'S OF WISE COUNTY 000675 10462 Shingles, roof cement 10462 8‐18‐15 10462 01*077310 32.51 08/25/2015 WRIGHT PEST ELIMINATION 002523 JUL15/DCC Dorchester pest control 7‐30‐15 14299 01*077353 22.00 08/25/2015 WRIGHT PEST ELIMINATION 002523 JUL15/SCC Stevens pest control 7‐30‐15 14299 01*077353 22.00 09/10/2015 GRAINGER 002737 9820545979 Filters 8‐18‐15 9820545979 01*077410 320.64 09/10/2015 LOWE'S OF WISE COUNTY 000675 27119 faucet and hoses 8‐28‐15 27119 01*077429 27.03 09/10/2015 LOWE'S OF WISE COUNTY 000675 09485/08‐27‐15 locks,hasps, screws 8‐27‐15 09485 01*077429 92.89
Friday, August 26, 2016 Page 180 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 NAPA AUTO PARTS 001774 263871 Battery 8‐27‐15 263871 01*077435 87.93 09/10/2015 SOUTHWEST TOOL RENTAL 000758 96769 Rental of small exscavator, pavement saw, blade a 01*077456 309.98 09/17/2015 TRACTOR SUPPLY COMPANY 003851 8814997 Salt 9‐16‐15}inv#8814997 01*077496 800.00 09/25/2015 LOWE'S OF WISE COUNTY 000675 09488 Trailer plug 9‐1‐15 09488 01*077541 8.53 09/25/2015 WRIGHT PEST ELIMINATION 002523 AUG15/DCC Pest control Dorchester 8‐24‐15 01*077587 22.00 09/25/2015 WRIGHT PEST ELIMINATION 002523 SCC15/08‐29‐15 Pest control Stevens 8‐29‐15 01*077587 22.00 10/09/2015 HCE SYSTEMS INC 001906 27186 SPPC hard start kit 10‐6‐15 27186 01*077629 30.00 10/09/2015 LOWE'S OF WISE COUNTY 000675 27637 water line 9‐28‐15 27637 01*077643 5.88 10/26/2015 BARTLETT'S HOMETOWN HEATING 005371 03298 Service Betty Roberts Furnace 10‐15‐15 3298 01*077723 125.21 10/26/2015 WRIGHT PEST ELIMINATION 002523 09‐30‐15/SCC Stevens pest control 9‐30‐15 01*077809 22.00 10/26/2015 WRIGHT PEST ELIMINATION 002523 09‐30‐15/DCC Dorchester pest control 9‐30‐15 01*077809 22.00 11/10/2015 LOWE'S OF WISE COUNTY 000675 27318 Door lock, razor scraper, utility knife 10‐21‐1 01*077878 23.60 11/10/2015 LOWE'S OF WISE COUNTY 000675 00027 Wall light, wire nuts 11‐2‐15 27237 01*077878 14.66 11/25/2015 LOWE'S OF WISE COUNTY 000675 02381 2 x 4's , plywood, window 11‐16‐15 02381 01*077982 216.62 11/25/2015 WRIGHT PEST ELIMINATION 002523 10/26/15‐SCC Stevens pest control 10‐27‐15 01*078028 22.00 11/25/2015 WRIGHT PEST ELIMINATION 002523 10/26/15‐ROBERTS.HOUSE 01*078028 0.00 11/25/2015 WRIGHT PEST ELIMINATION 002523 10/26/15‐DCC Dorchester pest control 10‐26‐15 01*078028 22.00 11/25/2015 WRIGHT PEST ELIMINATION 002523 10/26/15‐ROBERTS.HOUSE Rental House pest control 10‐26‐15 01*078028 20.00 12/10/2015 JOHNSTONE SUPPLY 001164 213‐S100361739 26 gauge elbow 12‐1‐15 213‐S100361739 01*078164 10.87 12/10/2015 REYNOLDS LIGHTING 000897 155039 60 watt service bulbs, 48" 40 watt bulbs 01*078196 730.80 12/22/2015 LOWE'S OF WISE COUNTY 000675 02122/12‐08‐15 T‐stat and strippers 12‐8‐15 02122 01*078303 56.95 01/08/2016 LOWE'S OF WISE COUNTY 000675 27422 P trap, faucet, pipe 12‐21‐15 27422 01*078395 49.34 01/12/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 30430 Fire Exstinguisher inspection (Community Centers) 01*078448 271.75 01/12/2016 WRIGHT PEST ELIMINATION 002523 DCC/12‐30‐15 Dorchester pest control 14680 12‐30‐15 01*078450 22.00 01/12/2016 WRIGHT PEST ELIMINATION 002523 SCC/12‐30‐15 Stevens pest control 14680 12‐30‐15 01*078450 22.00 01/25/2016 LOWE'S OF WISE COUNTY 000675 27666 Phone line splitters 1‐12‐16 27666 01*078494 10.20 02/10/2016 CARROT‐TOP INDUSTRIES 003750 29017200 American flags, Virginia flags, spool of flag pol 01*078560 505.05 02/10/2016 LOWE'S OF WISE COUNTY 000675 09778 Post, sign, letters 2‐5‐16 09778 01*078598 27.17 02/10/2016 LOWE'S OF WISE COUNTY 000675 09792 Ceiling Tile 1‐26‐16 09792 01*078598 79.02 02/25/2016 GRAINGER 002737 9020106531 Safety signs 9020106531 2‐8‐16 01*078717 77.53 02/25/2016 LOWE'S OF WISE COUNTY 000675 01846 Ceiling tile 2‐22‐16 01846 01*078734 37.70 02/25/2016 WRIGHT PEST ELIMINATION 002523 JAN.16/DCC Pest Control (Dorchester) January 01*078789 22.00 02/25/2016 WRIGHT PEST ELIMINATION 002523 JAN.16/SCC Pest Control (Stevens) January 01*078789 22.00 03/10/2016 LOWE'S OF WISE COUNTY 000675 09863 Flood bulbs 3‐1‐16 09863 01*078841 14.23 03/10/2016 WRIGHT PEST ELIMINATION 002523 14816 INV# 14816}DORCHESTER COMM CTR 01*078884 22.00 03/10/2016 WRIGHT PEST ELIMINATION 002523 14816(STEVENS) INV# 14816}STEVENS COMM CTR 01*078884 22.00 Friday, August 26, 2016 Page 181 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2016 WRIGHT PEST ELIMINATION 002523 MAR16/SCC Stevens pest control March 01*079276 22.00 04/25/2016 WRIGHT PEST ELIMINATION 002523 MAR16/DCC Dorchester Pest Control March 01*079276 22.00 05/25/2016 LOWE'S OF WISE COUNTY 000675 02251 2x8x12 treated Lumber 5‐16‐16 02251 01*079484 86.24 05/25/2016 WRIGHT PEST ELIMINATION 002523 APR.16/DCC Pest Control (Dorchester) April 14980 01*079547 22.00 05/25/2016 WRIGHT PEST ELIMINATION 002523 APR.16/SCC Pest Control (Stevens) April 14980 01*079547 22.00 06/10/2016 SOUTHWEST TOOL RENTAL 000758 101417 Fuel tank for weedeater 6‐1‐16 101417 01*079634 40.25 06/10/2016 SUPPLYWORKS 009626 366915700 First‐aid kit refill, bandages, ointment, non‐asp 01*079636 88.68 06/24/2016 JOHNSTONE SUPPLY 001164 213‐S100411949 Turn in Cylinder of recovery Refridgerant, 2 cyli 01*079776 229.90 07/11/2016 GAP LUMBER CO. 008023 008537 4' light fixture, bulbs, track 6‐17‐16 008537 01*079915 57.65 07/11/2016 LOWE'S OF WISE COUNTY 000675 02607 Ceiling tile, wire 6‐24‐16 02607 01*079937 41.63 08/10/2016 WRIGHT PEST ELIMINATION 002523 JUN.16/SCC JUNE 2016 06/25/16 ‐ STEVENS COM CTR 01*080291 22.00 08/10/2016 WRIGHT PEST ELIMINATION 002523 NOV15/SCC NOVEMBER 2015 11/15/15 ‐ STEVENS COM CTR 01*080291 22.00 08/10/2016 WRIGHT PEST ELIMINATION 002523 JUN.16/DCC JUNE 2016 06/25/16 ‐ DOR CHESTER COM CTR 01*080291 22.00 08/10/2016 WRIGHT PEST ELIMINATION 002523 NOV15/DCC NOVEMBER 2015 11/15/15 ‐ DCC 01*080291 22.00 5,445.22
110‐4310‐505101‐9999 08/10/2015 KU/ODP 000732 /07‐22‐15 Acct # 3000‐0345‐6898 07/22/15 01*077182 140.79 09/10/2015 KU/ODP 000732 6898/08‐20‐15 Acct # 3000‐0345‐6898 08/20/15 01*077419 135.45 01/08/2016 KU/ODP 000732 6898/12‐21‐15 Acct # 3000‐0345‐6898 12/21/15 01*078391 183.17 02/10/2016 KU/ODP 000732 6898/01‐22‐16 ACCT # 3000‐0345‐6898 01/22/16 01*078589 246.43 03/10/2016 KU/ODP 000732 6898(02/22/16) ACCT # 3000‐0345‐6898 02/22/16 01*078834 259.55 04/11/2016 KU/ODP 000732 6898/03.21.16 ACCT # 3000‐0345‐6898 03/21/16 01*079131 162.57 05/10/2016 KU/ODP 000732 6898/04.19.16 ACCT # 3000‐0345‐6898 04/19/16 01*079331 127.30 06/10/2016 KU/ODP 000732 6898/05.19.16 ACCT # 3000‐0345‐6898 05/19/16 01*079610 105.49 07/11/2016 KU/ODP 000732 6898/06.22.16 ACCT # 3000‐0345‐6898 06/22/16 01*079928 129.47 1,490.22
110‐4310‐505103‐9999 08/10/2015 NORTON, CITY OF 000715 9195/07‐31‐15 Acct # 9195 07/31/15 01*077193 67.30 08/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/07‐30‐15 Acct # 04180 07/30/15 01*077243 19.95 09/10/2015 NORTON, CITY OF 000715 9195/08‐31‐15 Acct # 9195 08/31/15 01*077438 69.55 09/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/08‐27‐15 Acct # 04180 08/27/15 01*077479 17.00 10/09/2015 NORTON, CITY OF 000715 9195/09‐28‐15 Acct # 9195 09/28/15 01*077656 69.55 10/09/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/09‐29‐15 Acct # 04180 09/29/15 01*077700 17.00 10/09/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/09‐29‐15 Acct # 09690 09/29/15 01*077700 17.00
Friday, August 26, 2016 Page 182 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 NORTON, CITY OF 000715 9195/10‐30‐15 Acct # 9195 10/30/15 01*077888 69.55 11/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/10‐29‐15 Acct # 04180 10/29/15 01*077918 17.00 12/10/2015 NORTON, CITY OF 000715 9195/11‐24‐15 Acct # 9195 11/24/15 01*078187 69.55 12/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/11‐25‐15 Acct # 04180 11/25/15 01*078233 17.00 01/08/2016 NORTON, CITY OF 000715 9195/12‐28‐15 Acct # 9195 12/28/15 01*078400 69.55 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/12‐30‐15 Acct # 04180 12/30/15 01*078431 17.00 02/10/2016 NORTON, CITY OF 000715 9195/01‐28‐16 ACCT # 9195 01/28/16 01*078611 69.55 02/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/01‐28‐16 ACCT # 04180 01/28/16 01*078660 18.30 03/10/2016 NORTON, CITY OF 000715 9195(020316) ACCT# 9195 (020316)}WATER BILL 01*078847 69.55 03/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180(022416) ACCT# 04180 (022416)}WATER BILL 01*078879 17.00 04/11/2016 NORTON, CITY OF 000715 9195/03.28.16 ACCT # 9195 03/28/16 01*079145 69.55 04/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/03.28.16 ACCT # 04180 03/28/16 01*079182 17.00 05/10/2016 NORTON, CITY OF 000715 9195/04.27.16 ACCT # 9195 04/27/16 01*079344 69.55 05/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/04.28.16 ACCT # 04180 04/28/16 01*079376 17.00 06/10/2016 NORTON, CITY OF 000715 9195/05.25.16 ACCT # 9195 05/25/16 01*079622 69.55 06/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/05.25.16 ACCT # 04180 05/25/16 01*079658 17.00 07/11/2016 NORTON, CITY OF 000715 9195/06.27.16 ACCT # 9195/06.27.16 01*079943 434.68 07/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 04180/06.28.16 ACCT # 04180/06.28.16 01*079984 17.00 1,422.73
110‐4310‐505302‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ C 01*076989 287.00 287.00
110‐4310‐505405‐9999 08/10/2015 GRAINGER 002737 9801584351 Long handle dust pans, corn brooms, mop handles 01*077172 215.59 09/10/2015 GRAINGER 002737 9819150799 Wax and stripper 8‐17‐15 9819150799 01*077410 350.00 04/11/2016 SUPPLYWORKS 009626 362754293 Push sweepers, micro‐fiber clothes 3‐29‐16 01*079159 161.22 04/25/2016 SUPPLYWORKS 009626 363240425 Multi‐fold towels, large toilet paper 4‐4‐16 01*079256 112.22 04/25/2016 SUPPLYWORKS 009626 363240409 trash bags 4‐4‐16 363240409 (Dorchester) 01*079256 75.44 04/25/2016 SUPPLYWORKS 009626 363240417 Trash bags 4‐4‐16 363240417 (Stevens) 01*079256 75.44 989.91
Dept. Total 9,635.08
4313 ‐ TACOMA SCHOOL COMM CTR
Friday, August 26, 2016 Page 183 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐4313‐505101‐9999 07/27/2015 KU/ODP 000732 0130/07‐16‐15 Acct # 3000‐2466‐0130 07/16/15 01*077054 252.49 08/25/2015 KU/ODP 000732 0130/08‐14‐15 Acct # 3000‐2466‐0130 08/14/15 01*077305 230.75 09/25/2015 KU/ODP 000732 0130/09‐16‐15 Acct # 3000‐2466‐0130 09/16/15 01*077536 192.44 10/26/2015 KU/ODP 000732 0130/10‐15‐15 Acct # 3000‐2466‐0130 10/15/15 01*077762 111.43 11/25/2015 KU/ODP 000732 0130/11‐13‐15 Acct # 3000‐2466‐0130 11/13/15 01*077975 162.22 12/22/2015 KU/ODP 000732 0130/12‐15‐15 Acct # 3000‐2466‐0130 12/15/15 01*078298 332.51 01/25/2016 KU/ODP 000732 0130/01‐15‐16 Acct # 3000‐2466‐0130 01/15/16 01*078490 422.57 02/25/2016 KU/ODP 000732 0130/02‐16‐16 ACCT # 3000‐2466‐0130 02/16/16 01*078727 493.46 03/24/2016 KU/ODP 000732 0130/03.15.16 ACCT # 3000‐2466‐0130 03/15/16 01*079000 481.39 04/25/2016 KU/ODP 000732 0130/04.14.16 ACCT # 3000‐2466‐0130 04/14/16 01*079231 256.16 05/25/2016 KU/ODP 000732 0130/05.13.16 ACCT # 3000‐2466‐0130 05/13/16 01*079476 172.37 06/24/2016 KU/ODP 000732 0130/06.15.16 ACCT # 3000‐2466‐0130/06.15.16 01*079783 156.15 3,263.94
110‐4313‐505103‐9999 08/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/07‐30‐15 Acct # 09690 07/30/15 01*077243 19.95 09/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/08‐27‐15 Acct # 09690 08/27/15 01*077479 17.00 11/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/10‐29‐15 Acct # 09690 10/29/15 01*077918 17.00 12/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/11‐25‐15 Acct # 09690 11/25/15 01*078233 17.00 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/12‐30‐15 Acct # 09690 12/30/15 01*078431 17.00 02/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/01‐28‐16 ACCT # 09690 01/28/16 01*078660 17.00 03/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690(022416) ACCT# 09690 (022416)}WATER BILL 01*078879 17.00 04/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/03.28.16 ACCT # 09690 03/28/16 01*079182 17.00 05/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/04.28.16 ACCT # 09690 04/28/16 01*079376 17.00 06/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 096900/05.25.16 ACCT # 09690 05/25/16 01*079658 17.00 07/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 09690/06.28.16 ACCT # 09690/06.28.16 01*079984 17.00 189.95
110‐4313‐505405‐9999 04/25/2016 SUPPLYWORKS 009626 363240458 roll towels, jumbo bath tissue, trash bags large 01*079256 114.46 114.46
Dept. Total 3,568.35
4320 ‐
Friday, August 26, 2016 Page 184 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐4320‐505101‐9999 07/27/2015 AMERICAN ELECTRIC POWER 000798 085‐1‐1/07‐16‐15 Acct # 024‐145‐085‐1‐1 07/16/15 01*077019 5.33 07/27/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐8/07‐16‐15 Acct # 020‐868‐899‐1‐8 07/16/15 01*077019 218.85 08/10/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐5‐/07‐23‐15 Acct # 027‐668‐899‐1‐5 07/23/15 01*077134 148.11 09/10/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐8/08‐17‐15 Acct # 020‐868‐899‐1‐8 08/17/15 11510 Wildcat 01*077380 587.83 09/10/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐0/08‐17‐15 Acct # 024‐568‐899‐1‐0 08/17/15 11510 Wildcat 01*077380 78.85 09/10/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐5/08‐18‐15 Acct # 027‐668‐899‐1‐5 08/18/15 11510 Wildcat 01*077380 149.18 09/10/2015 AMERICAN ELECTRIC POWER 000798 085‐1‐1/08‐17‐15 Acct # 024‐145‐085‐1‐1 08/17/15 11510 Wildcat 01*077380 11.69 09/25/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐5/09‐17‐15 Acct # 027‐668‐899‐1‐5 09/17/15 01*077502 151.66 09/25/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐8/09‐17‐15 Acct # 020‐868‐899‐1‐8 09/17/15 01*077502 739.58 09/25/2015 AMERICAN ELECTRIC POWER 000798 085‐1‐1/09‐17‐15 Acct # 024‐145‐085‐1‐1 09/17/15 01*077502 13.04 10/09/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐0/09‐22‐15 Acct # 024‐568‐899‐1‐0 09/22/15 01*077603 79.52 10/26/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐0/10‐14‐15 Acct # 024‐568‐899‐1‐0 10/14/15 01*077718 78.25 10/26/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐5/10‐14‐15 Acct # 027‐668‐899‐1‐5 10/14/15 01*077718 154.71 10/26/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐8/10‐14‐15 Acct # 020‐868‐899‐1‐8 10/14/15 01*077718 264.38 10/26/2015 AMERICAN ELECTRIC POWER 000798 085‐1‐1/10‐14‐15 Acct # 024‐145‐085‐1‐1 10/14/15 01*077718 10.44 12/10/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐8/11‐13‐15 Acct # 020‐868‐899‐1‐8 11/13/15 01*078040 642.89 12/10/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐5/11‐23‐15 Acct # 027‐668‐899‐1‐5 11/23/15 01*078040 150.84 12/10/2015 AMERICAN ELECTRIC POWER 000798 085‐1‐1/11‐13‐15 Acct # 024‐145‐085‐1‐1 11/13/15 01*078040 11.00 12/10/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐0/11‐13‐15 Acct # 024‐589‐899‐1‐0 11/13/15 01*078040 76.88 12/22/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐8/12‐17‐15 Acct # 020‐868‐899‐1‐8 12‐15‐15 01*078262 84.35 12/22/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐0/12‐17‐15 Acct # 024‐568‐899‐1‐0 12‐17‐15 01*078262 87.97 12/22/2015 AMERICAN ELECTRIC POWER 000798 899‐1‐5/12‐17‐15 Acct # 027‐668‐899‐1‐5 12‐17‐15 01*078262 156.72 12/22/2015 AMERICAN ELECTRIC POWER 000798 085‐1‐1/12‐15‐15 Acct # 024‐145‐085‐1‐1 12‐15‐15 01*078262 11.00 02/10/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐8(01/18/16) ACCT # 020‐868‐899‐1‐8 01/18/16 01*078547 99.03 02/10/2016 AMERICAN ELECTRIC POWER 000798 085‐1‐1/01‐18‐16 ACCT # 024‐145‐085‐1‐1 01/18/16 01*078547 11.00 02/10/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐0(01/18/16) ACCT # 024‐568‐899‐1‐0 01/18/16 01*078547 110.34 02/10/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐5/01‐20‐16 ACCT # 027‐668‐899‐1‐5 01/20/16 01*078547 156.39 03/24/2016 AMERICAN ELECTRIC POWER 000798 085‐1‐1/03.16.16 ACCT # 024‐145‐085‐1‐1 03.16.16 01*078901 28.91 03/24/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐0/03.16.16 ACCT # 024‐568‐899‐1‐0 03.16.16 01*078901 104.18 03/24/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐8/03.16.16 ACCT # 020‐868‐899‐1‐8 03.16.16 01*078901 106.85 04/11/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐5/03.29.16 ACCT # 027‐668‐899‐1‐5 03/29/16 01*079081 146.71 05/10/2016 AMERICAN ELECTRIC POWER 000798 085‐1‐1/04.15.16 ACCT # 024‐145‐085‐1‐1/04.15.16 01*079293 30.12 05/10/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐8/04.15.16 ACCT # 020‐868‐899‐1‐8/04.15.16 01*079293 142.91 05/10/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐5/04.26.16 ACCT # 027‐668‐899‐1‐5/04.26.16 01*079293 145.79
Friday, August 26, 2016 Page 185 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐0/04.15.16 ACCT # 024‐568‐899‐1‐0/04.15.16 01*079293 67.31 05/25/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐0/05.16.16 ACCT # 024‐568‐899‐1‐0/05.16.16 01*079389 67.31 05/25/2016 AMERICAN ELECTRIC POWER 000798 085‐1‐1/05.16.16 ACCT # 024‐145‐085‐1‐1/05.16.16 01*079389 32.59 06/10/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐8/05.23.16 ACCT # 020‐868‐899‐1‐8 05/23/16 01*079562 102.07 06/10/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐5/05.23.16 ACCT # 027‐668‐899‐1‐5 05/23/16 01*079562 143.35 07/11/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐5/06.21.16 ACCT # 027‐668‐899‐1‐5/06.21.16 01*079870 118.50 07/11/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐0/06.17.16 ACCT # 024‐568‐899‐1‐0/06.17.16 01*079870 67.31 07/11/2016 AMERICAN ELECTRIC POWER 000798 085‐1‐1/06.17.16 ACCT # 024‐145‐085‐1‐1/06.17.16 01*079870 40.87 07/11/2016 AMERICAN ELECTRIC POWER 000798 899‐1‐8/06.21.16 ACCT # 020‐868‐899‐1‐8/06.21.16 01*079870 630.23 6,264.84
110‐4320‐505302‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ H 01*076989 2,186.00 2,186.00
Dept. Total 8,450.84
5101 ‐ LOCAL HEALTH DEPARTMENT 110‐5101‐505601‐9999 10/26/2015 WISE COUNTY HEALTH DEPT. 000852 FY16(07/30/15‐09/30/15) FY 2016 July 1, 2015 thru September 30, 2015 10 01*077807 127,974.50 11/25/2015 WISE COUNTY HEALTH DEPT. 000852 FY2016/OCT15‐DEC15 FY 2016 October 1, 2015 thru December 31, 2015 01*078026 127,974.50 01/08/2016 WISE COUNTY HEALTH DEPT. 000852 JAN1‐MAR16 01/01/16 ‐ 03/31/15 01/10/16 01*078432 124,758.50 03/24/2016 WISE COUNTY HEALTH DEPT. 000852 MAR16‐JUN16 MARCH 1, 2016 THRU JUNE 30, 2016 LOCAL FUNDING 0 01*079058 124,758.50 505,466.00
110‐5101‐507010‐9999 02/10/2016 VIC'S DECORATING 000840 73240 INV # 73240 01/30/16 FLOORING AT HEALTH DEPARTME 01*078653 4,245.50 4,245.50
Dept. Total 509,711.50
5201 ‐ MENTAL HEALTH
110‐5201‐505602‐9999 07/27/2015 PD 1 BEHAVIORAL HEALTH SERV. 001057 JULY.15 July 2015 Local Funding 06/24/15 01*077075 13,344.00 08/10/2015 PD 1 BEHAVIORAL HEALTH SERV. 001057 257/AUG.15 Inv # 257 07/24/15 August 2015 Local Funding 01*077196 13,344.00 09/10/2015 PD 1 BEHAVIORAL HEALTH SERV. 001057 00261 Inv # 261 08/21/15 September 2015 Local Funding 01*077442 13,344.00
Friday, August 26, 2016 Page 186 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 PD 1 BEHAVIORAL HEALTH SERV. 001057 00266 Inv # 266 09/25/15 October 2015 Local Funding 01*077659 13,344.00 11/10/2015 PD 1 BEHAVIORAL HEALTH SERV. 001057 00270 Inv # 270 10/23/15 November 2015 Local Funding 01*077891 13,344.00 12/10/2015 PD 1 BEHAVIORAL HEALTH SERV. 001057 00274 Inv # 274 11/20/15 December 2015 Local Funding 01*078189 13,344.00 01/08/2016 PD 1 BEHAVIORAL HEALTH SERV. 001057 00278 Inv # 278 12/18/15 January 2016 Local Funding 01*078402 13,344.00 02/10/2016 PD 1 BEHAVIORAL HEALTH SERV. 001057 00282 INV # 282 01/26/16 FEBRUARY 2016 LOCAL FUNDING 01*078617 13,344.00 03/10/2016 PD 1 BEHAVIORAL HEALTH SERV. 001057 00286 INV # 286 02/24/16 MARCH 2016 LOCAL FUNDING 01*078850 13,344.00 03/24/2016 PD 1 BEHAVIORAL HEALTH SERV. 001057 00290 INV # 290 03/22/16 APRIL 2016 LOCAL FUNDING 01*079018 13,344.00 05/10/2016 PD 1 BEHAVIORAL HEALTH SERV. 001057 00294 INV # 294 04/27/146 MAY 2016 LOCAL FUNDING ALLOC 01*079347 13,344.00 06/10/2016 PD 1 BEHAVIORAL HEALTH SERV. 001057 00298 INV # 298 05/24/16 JUNE 2016 LOCAL FUNDING ALLOC 01*079624 13,346.00 160,130.00
Dept. Total 160,130.00
5301 ‐ WELFARE ADMINISTRATION
110‐5301‐505415‐9999 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Misc 01*077386 26.52 09/10/2015 GILLIAM FUNERAL HOME 001383 00000299 Inv # 00000299 08/25/15 Direct Cremation: James 01*077409 825.00 09/10/2015 GILLIAM FUNERAL HOME 001383 00000296 Inv # 0000296 08/03/15 Cremation: Charles Long 01*077409 750.00 09/10/2015 LIFECARE AMBULANCE SERVICE 009491 19543 TRANSPORT 01*077426 100.00 09/25/2015 GILLIAM FUNERAL HOME 001383 00000303 Inv # 00000303 09/03/15 Direct Cremation: Rober 01*077527 750.00 10/26/2015 BAKER FUNERAL HOME 009547 E.BUSH Services for Elaine Bush 08/16/15 01*077722 750.00 3,201.52
Dept. Total 3,201.52
5305 ‐ AREA AGENCY ON AGING ADMIN 110‐5305‐505604‐9999 07/10/2015 WISE SENIOR CENTER 001039 FY16 FY 2016 Local Contribution 01*077005 1,000.00 1,000.00
110‐5305‐505639‐9999 08/25/2015 MOUNTAIN EMPIRE OLDER CITIZENS 000917 FY16/CAC FY 2016 Local Funding 08/07/15 (CAC) 01*077318 1,250.00 11/10/2015 MOUNTAIN EMPIRE OLDER CITIZENS 000917 2ND.QTR/FY16 2nd Qtr FY 2016 ‐ Local Funding ‐ CAC 01*077883 1,250.00 02/10/2016 MOUNTAIN EMPIRE OLDER CITIZENS 000917 3RD.QTR/FY16 3rd QTR FY 2016 LOCAL FUNDING ‐ CAC 01*078605 1,250.00 06/24/2016 MOUNTAIN EMPIRE OLDER CITIZENS 000917 4TH.QTR/FY16 4TH QTR FY 2016 ‐ CAC 04/29/16 01*079792 1,250.00
Friday, August 26, 2016 Page 187 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
5,000.00
110‐5305‐505702‐9999 08/25/2015 MOUNTAIN EMPIRE OLDER CITIZENS 000917 1ST.QTR.FY16 1st Qtr FY 2015‐2016 Local Funding 08/07/15 (MEOC 01*077318 19,450.00 11/10/2015 MOUNTAIN EMPIRE OLDER CITIZENS 000917 2ND.QTR/FY16 2nd Qtr FY 2016 ‐ Local Funding ‐ MEOC 01*077883 19,450.00 02/10/2016 MOUNTAIN EMPIRE OLDER CITIZENS 000917 3RD.QTR/FY16 3rd QTR FY 2016 LOCAL FUNDING ‐ MEOC 01*078605 19,450.00 06/24/2016 MOUNTAIN EMPIRE OLDER CITIZENS 000917 4TH.QTR/FY16 4TH QTR FY 2016 ‐ MEOC 04/29/16 01*079792 19,450.00 77,800.00
Dept. Total 83,800.00
5309 ‐ YOUTH SERVICES BOARD 110‐5309‐505604‐9999 07/27/2015 LONESOME PINE OFFICE ON YOUTH 000911 1STQTRFY16 1ST QTR FY 16 ALLOTMENT 01*077061 5,937.50 12/10/2015 LONESOME PINE OFFICE ON YOUTH 000911 2QTR/FY16 2nd Qtr FY 16 Allocation 11/20/15 01*078174 5,937.50 02/25/2016 LONESOME PINE OFFICE ON YOUTH 000911 3RD.QTR/FY16 3RD QTR FY 2106 ALLOCATION 02/23/16 01*078733 5,937.50 05/25/2016 LONESOME PINE OFFICE ON YOUTH 000911 4THQTR16ALLOCATION 4th QTR FY 2106 ALLOCATION 05/24/16 01*079483 5,937.50 23,750.00
Dept. Total 23,750.00
6401 ‐ COMMUNITY COLLEGES 110‐6401‐505612‐9999 08/25/2015 MOUNTAIN EMPIRE COMM. COLLEGE 000864 B16‐005 Inv # B16‐005 08/06/15 1st Qtr FY 2015‐2016 Loc 01*077317 12,717.50 11/25/2015 MOUNTAIN EMPIRE COMM. COLLEGE 000864 B16‐029 Inv # B16‐029 11/05/15 2nd Qtr FY 15‐16 Local C 01*077985 12,717.50 02/25/2016 MOUNTAIN EMPIRE COMM. COLLEGE 000864 B16‐051 INV # B16‐051 02/17/16 3RD QTR LOCAL CONTRIBUTIO 01*078740 12,717.50 04/25/2016 MOUNTAIN EMPIRE COMM. COLLEGE 000864 B16‐068 INV # B16‐068 04/01/16 FY 15‐16 4TH QTR LOCAL 01*079241 12,717.50 50,870.00
Dept. Total 50,870.00
7109 ‐ RECREATION AUTHORITY
110‐7109‐505604‐9999 11/10/2015 MOUNTAIN HERITAGE INC 001931 FY15‐16 FY 15‐16 Local Contribution 10/15/15 01*077884 4,250.00 4,250.00
Friday, August 26, 2016 Page 188 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐7109‐505804‐9999 08/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 REC.FUNDS/07‐29‐15 07/29/15 BSG Rec Funds ‐ Reimbursement for Wise/Le 01*077137 500.00 08/10/2015 APPALACHIA L. LEAGUE BASEBALL 000860 REC.FUNDS/07‐29‐15 07/29/15 Appalachia Rec Funds 01*077138 3,000.00 08/10/2015 DEWEY COMMUNITY CENTER 007356 REC.FUNDS/07‐29‐15 07/29/15 Pound Rec Funds 01*077169 500.00 08/10/2015 FLAT GAP COMMUNITY CENTER 001014 REC.FUNDS/07‐29‐15 07/29/15 Pound Rec Funds 01*077171 2,000.00 08/10/2015 HEATERS BASEBALL CLUB 007734 REC.FUNDS/07‐29‐15 07/29/15 Wise Rec Funds 01*077174 500.00 08/10/2015 OFFICE DEPOT 003071 181397 Inv # 1813974017 07/21/15 Clock; Brother Drum; 01*077194 157.80 08/10/2015 POUND YOUTH FOOTBALL 001043 REC.FUNDS/07‐29‐15 07/29/15 Pound Rec Funds 01*077200 900.00 08/10/2015 RAILROAD DAYS ROAD RACE 008013 REC.FUNDS/07‐29‐15 07/29/15 Appalachia Rec Funds 01*077204 500.00 08/10/2015 ROBERT SAMPSON 002225 REC.FUNDS/07‐29‐15 07/29/15 Appalachia Rec Funds ‐ Park Maintenance 01*077206 450.00 08/10/2015 WARRIORS YOUTH FOOTBALL 008014 REC.FUNDS/07‐29‐15 07/29/15 Wise Rec Funds 01*077235 100.00 09/10/2015 POUND LITTLE LEAGUE BASEBALL 000907 08‐26‐15/POUND.REC 08/26/15 Pound Rec Funds 01*077445 1,200.00 09/10/2015 ST PAUL PEE WEE BASKETBALL 003786 08‐26‐15/ST.PAUL.REC 08/26/15 St. Paul Rec Funds 01*077458 1,200.00 09/10/2015 WARRIORS YOUTH BOYS BASKETBALL 009241 08‐26‐15/WISE.REC 08/26/15 Wise Rec Funds 01*077473 1,000.00 09/10/2015 WARRIORS YOUTH FOOTBALL 008014 08‐26‐15/WISE.REC 08/26/15 Wise Rec Funds 01*077474 900.00 09/10/2015 WARRIORS YOUTH GIRLS BASKETBALL 009242 08‐26‐15/POUND.REC 08/26/15 Pound Rec Funds 01*077475 900.00 09/10/2015 WISE YOUTH BASKETBALL 003541 08‐26‐15/WISE.REC 08/26/15 Wise Rec Funds 01*077484 1,000.00 10/26/2015 TOWN OF POUND 002690 08‐26‐15/WISE.REC 08/26/15 Wise Rec Funds: For Development of Walk 01*077799 500.00 11/25/2015 APPALACHIA CO‐ED BASKETBALL 008186 10/28/15‐REC.FUNDS 10/28/15 Appalachia Rec Funds 01*077932 500.00 11/25/2015 CLINCH RIVER FESTIVAL 002603 10/28/15‐REC.FUNDS 10/28/15 St. Paul Rec Funds 01*077947 2,500.00 11/25/2015 FAIRVIEW COMMUNITY CENTER 001093 10/28/15‐REC.FUNDS 10/28/15 Appalachia Rec Funds 01*077962 250.00 11/25/2015 FAIRVIEW COMMUNITY CENTER 001093 10/28/15‐REC.FUNDS 10/28/15 Wise Rec Funds 01*077962 250.00 11/25/2015 FAIRVIEW COMMUNITY CENTER 001093 10/28/15‐REC.FUNDS 10/28/15 St. Paul Rec Funds 01*077962 250.00 11/25/2015 FAIRVIEW COMMUNITY CENTER 001093 10/28/15‐REC.FUNDS 10/28/15 Coeburn Rec Funds 01*077962 750.00 11/25/2015 FAIRVIEW COMMUNITY CENTER 001093 10/28/15‐REC.FUNDS 10/28/15 Pound Rec Funds 01*077962 200.00 11/25/2015 FAIRVIEW COMMUNITY CENTER 001093 10/28/15‐REC.FUNDS 10/28/15 BSG Rec Funds 01*077962 250.00 11/25/2015 FUTURE BOYS BEARS BASKETBALL 008185 10/28/15‐REC.FUNDS 10/28/15 Appalachia Rec Funds 01*077965 200.00 11/25/2015 FUTURE BOYS BEARS BASKETBALL 008185 10/28/15‐REC.FUNDS 10/28/15 BSG Rec Funds 01*077965 500.00 11/25/2015 FUTURE LADY BEARS BASKETBALL 007184 10/28/15‐REC.FUNDS 10/28/15 Appalachia Rec Funds 01*077966 300.00 11/25/2015 FUTURE LADY BEARS BASKETBALL 007184 10/28/15‐REC.FUNDS 10/28/15 BSG Rec Funds 01*077966 500.00 11/25/2015 POUND LITTLE LEAGUE BASKETBALL 006413 10/28/15‐REC.FUNDS 10/28/15 Pound Rec Funds 01*077992 1,000.00 11/25/2015 SPEARHEAD TRAIL BLAZERS 006001 10/28/15‐REC.FUNDS 10/28/15 BSG Rec Funds 01*078002 200.00 11/25/2015 SPEARHEAD TRAIL BLAZERS 006001 10/28/15‐REC.FUNDS 10/28/15 St. Paul Rec Funds 01*078002 500.00 11/25/2015 TOWN OF POUND 002690 10/28/15‐REC.FUNDS 10/28/15 Pound Rec Funds (Pine Mtn C&O Trail) 01*078011 500.00 11/25/2015 TOWN OF POUND 002690 10/28/15‐REC.FUNDS 10/28/15 Appalachia Rec Funds (Pine Mtn C&O Trail) 01*078011 250.00
Friday, August 26, 2016 Page 189 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2015 TOWN OF POUND 002690 10/28/15‐REC.FUNDS 10/28/15 BSG Rec Funds (Pine Mtn C&O Trail) 01*078011 250.00 11/25/2015 TOWN OF POUND 002690 10/28/15‐REC.FUNDS 10/28/15 Coeburn Rec Funds (Pine Mtn C&O Trail) 01*078011 250.00 04/11/2016 APPALACHIA, TOWN OF 000705 APP.REC/03.30.16 APPALACHIA REC AUTH DONATION: FOR REPAIRS TO PARK 01*079085 2,000.00 04/11/2016 APPALACHIA, TOWN OF 000705 APPL.REC/03.30.16 APPALACHIA REC AUTH DONATION: FOR FISHING DERBY 01*079085 366.67 04/11/2016 BSG LITTLE LEAGUE BASEBALL 006033 BSG.REC/03.30.16 BIG STONE GAP REC AUTH DONATION 03/30/16 01*079092 2,500.00 04/11/2016 CLINCH RIVER LITTLE LEAGUE 007129 STP.REC/03.30.16 ST. PAUL REC AUTH DONATION 03/30/16 01*079099 2,500.00 04/11/2016 COEBURN LITTLE LEAGUE BASEBALL 001158 COEB.REC/03.30.16 COEBURN REC AUTH DONATION 03/30/16 01*079101 3,000.00 04/11/2016 KID'S CENTRAL 009781 STP.REC/03.30.16 ST. PAUL REC AUTH DONATION: FOR END OF THE YEAR B 01*079128 100.00 04/11/2016 KID'S CENTRAL 009781 WISE.REC/03.30.16 WISE REC AUTH DONATION: FOR END OF THE YEAR BLAST 01*079128 250.00 04/11/2016 KID'S CENTRAL 009781 POUND.REC/03.30.16 POUND REC AUTH DONATION: FOR END OF THE YEAR BLAS 01*079128 216.67 04/11/2016 KID'S CENTRAL 009781 COEB.REC/03.30.16 COEBURN REC AUTH DONATION: FOR END OF THE YEAR BL 01*079128 500.00 04/11/2016 KID'S CENTRAL 009781 APP.REC/03.30.16 APPALACHIA REC AUTH DONATION: FOR END OF THE YEAR 01*079128 100.00 04/11/2016 KID'S CENTRAL 009781 BSG.REC/03.30.16 BIG STONE GAP REC AUTH DONATION: FOR END OF THE Y 01*079128 200.00 04/11/2016 LONESOME PINE REGIONAL LIBRARY 000909 COE.REC/03.30.16 COEBURN REC AUTH DONATION: FOR WISE COUNTY PUBLIC 01*079138 250.00 04/11/2016 LONESOME PINE REGIONAL LIBRARY 000909 WISE.REC/03.30.16 WISE REC AUTH DONATION: FOR CHILDREN'S PROGRAMS 01*079138 400.00 04/11/2016 LONESOME PINE REGIONAL LIBRARY 000909 COEB.REC/03.30.16 COEBURN REC AUTH DONATION: FOR COEBURN COMMUNIT 01*079138 250.00 04/11/2016 LONESOME PINE REGIONAL LIBRARY 000909 POUND.REC/03.30.16 POUND REC AUTH DONATION: FOR CHILDREN'S PROGRAMS 01*079138 500.00 04/11/2016 LONESOME PINE REGIONAL LIBRARY 000909 BSG.REC/03.30.16 BIG STONE GAP REC AUTH DONATION: FOR CHILDREN'S P 01*079138 200.00 04/11/2016 TOWN OF ST PAUL 002008 STP.REC/03.30.16 ST. PAUL REC AUTH DONATION: FOR CHILDREN'S FISHIN 01*079166 500.00 04/11/2016 WISE LITTLE LEAGUE BASEBALL 000851 WISE.REC/03.30.16 WISE REC AUTH DONATION 03/30/16 01*079184 2,000.00 05/10/2016 BLUE MARLINS SWIM TEAM ‐ WISE 000922 04.27.17/REC.FUNDS 04/27/16 BIG STONE GAP REC FUNDS 01*079297 500.00 05/10/2016 BLUE MARLINS SWIM TEAM ‐ WISE 000922 04/27/16‐REC.FUNDS 04/27/16 COEBURN REC FUNDS 01*079297 300.00 05/10/2016 COEBURN BOY SCOUTS 003733 04/27/16‐REC.FUNDS 04/27/16 COEBURN REC FUNDS 01*079301 500.00 05/10/2016 COEBURN LITTLE LEAGUE BASEBALL 001158 04/27/16‐REC.FUNDS 04/27/16 COEBURN REC FUNDS 01*079302 1,500.00 05/10/2016 DISTRICT 13 BIG LEAGUE BASEBAL 002992 04/27/16‐REC.FUNDS 04/27/16 COEBURN REC FUNDS 01*079312 616.67 05/10/2016 TOWN OF POUND 002690 04.27.17/REC.FUNDS 04/27/16 ST. PAUL REC FUNDS: FOR PINE MOUNTAIN C& 01*079359 366.67 06/10/2016 BIG STONE GAP PEANUT FOOTBALL 001191 05.25.16/REC.FUNDS 05/25/16 BIG STONE GAP REC FUNDS 01*079571 1,158.33 06/10/2016 BLUE MARLINS SWIM TEAM ‐ WISE 000922 05.25.16/REC.FUNDS 05/25/16 WISE REC FUNDS 01*079572 500.00 06/10/2016 BSG LITTLE LEAGUE BASEBALL 006033 05.25.16/REC.FUNDS 05/25/16 BIG STONE GAP REC FUNDS 01*079575 1,158.33 06/10/2016 WARRIORS YOUTH BOYS BASKETBALL 009241 05.25.16/REC.FUNDS 05/25/16 WISE REC FUNDS 01*079651 200.00 06/10/2016 WARRIORS YOUTH FOOTBALL 008014 05.25.16/REC.FUNDS 05/25/16 WISE REC FUNDS 01*079652 116.66 06/10/2016 WISE YOUTH BASKETBALL 003541 05.25.16/REC.FUNDS 05/25/16 WISE REC FUNDS 01*079662 200.00 47,657.80
Dept. Total 51,907.80
Friday, August 26, 2016 Page 190 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
7110 ‐ CULTURAL ORGANIZATIONS 110‐7110‐505804‐9999 07/10/2015 APPALACHIA CULTURAL ARTS COUNCIL 001153 FY16 FY 2016 Local Contribution 05/11/15 01*076886 475.00 07/10/2015 APPALACHIAN CHILDREN'S THEATRE 001527 FY15‐16 FY 15‐16 Local Contribution 07/07/15 01*076889 7,025.00 07/10/2015 PRO‐ART ASSOCIATION 000853 FY16 FY 2016 Local Contribution 07/01/15 01*076959 11,400.00 07/27/2015 LIBRARY ART GALLERY 001401 FY.15‐16 FY 2015‐2016 Contribution 07/01/15 01*077060 1,900.00 07/27/2015 TOWN OF COEBURN 003407 FY15‐16 FY 15‐16 Contribution 07/16/15 01*077033 4,750.00 08/25/2015 APPALACHIAN TRADITIONS INC 001037 FY15‐16 FY 15‐16 Local Contribution 08/18/15 01*077274 950.00 04/11/2016 FRIENDS OF SWVA 006407 FY15‐16 FY 15‐16 LOCAL CONTRIBUTION FOR "GATHERING IN THE 01*079116 950.00 04/25/2016 FRIENDS OF SWVA 006407 FY15‐16/04.11.16 INV # 2016‐1910 04/11/15 PARTNERSHIP PROGRAM LO 01*079222 9,600.00 37,050.00
110‐7110‐505810‐9999 09/10/2015 APPALACHIA CULTURAL ARTS COUNCIL 001153 08‐31‐15/ARTS.FUNDS 08/31/15 Virginia Commission for the Arts Grant Fu 01*077383 122.00 09/10/2015 APPALACHIAN CHILDREN'S THEATRE 001527 08‐31‐15/ARTS.FUNDS 08/31/15 Virginia Commission for the Arts Grant Fu 01*077384 1,219.00 09/10/2015 LIBRARY ART GALLERY 001401 08‐31‐15/ARTS.FUNDS 08/31/15 Virginia Commission for the Arts Grant Fu 01*077425 488.00 09/10/2015 LONESOME PINE ARTS & CRAFTS 001556 08‐31‐15/ARTS.FUNDS 08/31/15 Virginia Commission for the Arts Grant Fu 01*077427 244.00 09/10/2015 PRO‐ART ASSOCIATION 000853 08‐31‐15/ARTS.FUNDS 08/31/15 Virginia Commission for the Arts Grant Fu 01*077446 2,927.00 5,000.00
Dept. Total 42,050.00
7201 ‐ COMMUNITY ORGANIZATIONS/EVENTS 110‐7201‐505804‐9999 07/10/2015 APPALACHIA, TOWN OF 000705 FY16 FY 2016 Local Contribution for Railroad Days 05/0 01*076888 950.00 07/10/2015 BIG STONE CELTIC 007137 FY16 FY 2016 Local Contribution 05/28/15 01*076895 500.00 07/10/2015 WISE BUSINESS ASSOCIATION 001068 FY16 FY 2016 Local Contribution 07/10/15 01*077001 950.00 07/27/2015 LONESOME PINE SOIL & WATER CON 001787 FY.16 FY 16 Local Contribution 07/09/15 01*077063 2,375.00 08/10/2015 JERICHO SHRINE CIRCUS 004949 FY15‐16 FY 2015‐2016 Contribution 08/10/15 01*077177 200.00 08/10/2015 VA‐KY DISTRICT FAIR 002712 FY16 FY 2016 Local Contribution 07/24/15 01*077229 9,500.00 08/10/2015 VFW, CHIRSTOPHER GIST POST # 9600 006419 JUL.15/RITES July 2015 Military Rites 01*077234 200.00 08/25/2015 GUEST RIVER RALLY 001067 FY15‐16 FY 2015‐2016 Local Contribution 08/25/15 01*077300 950.00 08/25/2015 HIS MINISTRIES, INC 001256 FY15‐16 FY 2015‐2016 Local Contribution 07/08/15 01*077301 1,500.00 08/25/2015 VFW POST 5715 006365 JUL.15/RITES July 2015 Military Rites 01*077349 400.00 09/25/2015 VFW POST 5715 006365 AUG.15/RITES August 2015 Military Rites 09/01/15 01*077581 100.00
Friday, August 26, 2016 Page 191 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 FEEDING AMERICA SOUTHWEST VIRGIN 008034 FY15‐16 FY 15‐16 Local Contribution 09/23/15 01*077625 1,500.00 10/09/2015 VFW, CHIRSTOPHER GIST POST # 9600 006419 SEPT.15/RITES September 2015 Military Rites 10/01/15 01*077693 200.00 10/26/2015 BRAIN INJURY SERVICES OF SWVA 003782 FY15‐16 FY 15‐16 Local Contribution 10/06/15 01*077726 1,000.00 11/25/2015 BLACK DIAMOND RC&D 006826 2015‐11 Inv # 2015‐11 11/05/15 County FY RC&D Membership 01*077938 950.00 11/25/2015 JUNCTION CENTER FOR INDEP.LIVI 002543 00017 Inv # 17 11/11/15 FY 15‐16 Appropriation 01*077971 1,500.00 12/10/2015 VFW POST 5715 006365 SEP15‐OCT15 Sept 15 ‐ Oct 15 Military Rites 11/01/15 01*078225 800.00 12/22/2015 RELAY FOR LIFE OF WISE COUNTY 009682 42352 Contribution 12/14/15 01*078322 250.00 01/25/2016 SOUTHWESTERN VA TECH COUNCIL 003769 01188 Inv # 1188 01/08/16 County Membership 01*078513 100.00 01/25/2016 VFW POST 5715 006365 NOV.15‐DEC.15 November 2015 ‐ December 2015 Miliary Rites 01/01 01*078526 400.00 01/25/2016 VFW, CHIRSTOPHER GIST POST # 9600 006419 DEC.15 December 2015 Miliary Rites 01/01/16 01*078527 100.00 03/24/2016 MOUNTAIN EMPIRE OLDER CITIZENS 000917 2016.WALKATHON 2016 WALK‐A‐THON CONTRIBUTION 03/01/16 01*079009 5,000.00 03/24/2016 VFW POST 5715 006365 JAN16‐FEB16/RITES JAN 16 ‐ FEB 16 MILITARY RITES 03/01/16 01*079051 500.00 04/11/2016 POUND HERTIAGE DAYS COMMITTEE 001990 FY15‐16.CONTRIB FY 15‐16 LOCAL CONTRIBUTION 04/11/16 01*079150 950.00 04/25/2016 VFW, CHIRSTOPHER GIST POST # 9600 006419 JAN16‐MAR16 JANUARY 2016 ‐ MARCH 2016 MILITARY RITES 04/25/16 01*079271 400.00 05/25/2016 CLINCH RIVER FESTIVAL 002603 FY15‐16 FY 2015‐2016 LOCAL CONTRIBUTION 05/18/16 01*079407 950.00 05/25/2016 SOUTHWEST VA MUSEUM 007118 FY15‐16 FY 2015‐2016 CONTRIBUTION FOR "GATHERING IN THE GA 01*079520 950.00 05/25/2016 TRI STATE GOSPEL CONVENTION 004635 FY15‐16 FY 2015‐2016 05/14/16 LOCAL CONTRIBUTION 01*079533 950.00 05/25/2016 VFW POST 5715 006365 MAR16‐APR16 MARCH 2016 ‐ APRIL 2016 MILITARY RITES 05/01/16 01*079539 900.00 06/10/2016 REMOTE AREA MEDICAL 001437 FY15‐16 FY 15‐16 LOCAL CONTRIBUTION 05/24/16 01*079629 3,000.00 07/11/2016 VFW POST 5715 006365 MAY.16 MAY 2016 MILITARY RITES 06/09/16 01*079974 900.00 08/10/2016 VFW, CHIRSTOPHER GIST POST # 9600 006419 APR.16‐MAY.16 MILITARY RITES: APRIL 2016 HUBERT ROSENBON; MAY 20 01*080274 200.00 39,125.00
Dept. Total 39,125.00
7302 ‐ LONESOME PINE REGIONAL LIBRARY 110‐7302‐505302‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ L 01*076989 2,554.00 2,554.00
110‐7302‐505604‐9999 07/27/2015 LONESOME PINE REGIONAL LIBRARY 000909 1ST.QTR/FY15‐16 1st Qtr FY 2016 Allocation 07/01/15 01*077062 194,750.00 10/09/2015 LONESOME PINE REGIONAL LIBRARY 000909 FY15‐16/2ND.QTR FY 15‐16 2nd Qtr Allocation 09/01/15 01*077642 194,750.00 01/08/2016 LONESOME PINE REGIONAL LIBRARY 000909 3RD.QTR/FY16 3rd Qtr FY 2015‐2016 12/01/15 01*078394 194,750.00 04/25/2016 LONESOME PINE REGIONAL LIBRARY 000909 FY15‐16/4TH.QTR FY 15‐16 4TH QTR ALLOCATION 03/01/16 01*079237 194,750.00
Friday, August 26, 2016 Page 192 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
779,000.00
Dept. Total 781,554.00
8100 ‐ ECONOMIC DEVELOPMENT
110‐8100‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Ec 01*076989 27.07 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Econ Dev 01*077578 27.07 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Econ Dev 01*078221 27.07 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 27.07 108.28
110‐8100‐503002‐9999 09/25/2015 TIM COX PHOTO/GRAPHICS 005139 07.20.15 SERVICES ANNOUNCEMENT FIRST DRONE DELIVER 01*077572 875.00 10/26/2015 CARTER MACHINERY CO. 000706 0140144 Inv # 0140144 10/12/15 Perform PM/Inspection PM 01*077731 645.27 1,520.27
110‐8100‐503007‐9999 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ ADVERTISING 01*079565 375.20 375.20
110‐8100‐505203‐9999 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Econ Dev 01*077110 49.72 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Econ Dev 01*077233 49.82 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Econ Dev 01*077471 39.85 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Econ Dev 01*077690 49.85 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Econ Dev 01*077911 49.81 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Econ Dev 01*078224 49.81 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐2015 Acct # 322764174‐00001 12/28/15 ‐ Econ Dev 01*078445 49.81 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐2016 ACCT # 322764174‐00001 01/28/16 ‐ ECON DEV 01*078652 49.94 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(2/28/16) ACCT # 322764174‐00001 02/28/16 ECON DEV 01*078874 49.94 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐16 ACCT # 322764174‐00001/03.28.16 ECON DEV 01*079176 49.94 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/4.28.16 ACCT # 322764174‐00001 04/28/16 ECON DEV 01*079370 57.52 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05‐28‐16 ACCT # 322764174‐00001/05.28.16 ECON DEV 01*079649 49.92 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 ECON DEV 01*079973 49.92 645.85
Friday, August 26, 2016 Page 193 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐8100‐505413‐9999 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Oth Op Sup 01*077386 85.09 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Oth Op Sup 01*077386 270.00 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Oth Op Sup 01*077609 10.43 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Oth Op Sup 01*077609 180.00 01/25/2016 OFFICE DEPOT 003071 817082316 2 TONER CARTRIDGES 01*078502 142.98 05/25/2016 QUILL CORP 006058 5740781 901‐103090UNT SAMSUNG CLTW409 WASTE TONER CONTAI 01*079504 11.43 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 OTH OP SUP 01*079878 43.82 743.75
110‐8100‐505506‐9999 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ Econ Dev 01*077352 176.47 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Travel 01*077386 72.00 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00111 Inv # 111 09/23/15 ‐ Econ Dev 01*077702 113.59 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 TITLE/ECON.DEV Econ Dev Replacement Title 10/01/15 01*077719 10.00 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ Econ Dev 01*077919 100.50 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 11/15/15‐CS SWVA Legistative Breakfast Forum: Carl Snodgrass 01*077931 20.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 19.84 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00131 Inv # 131 11/18/15 ‐ Econ Dev 01*078234 110.25 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ Econ Dev 01*078341 77.42 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}TRAVEL 01*078358 43.82 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00151 INV # 151 01/27/16 ‐ ECON DEV 01*078661 76.04 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TRAVEL 01*078808 142.14 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 ECON DEV 01*078880 64.62 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 228.33 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 TRAVEL 01*079088 31.04 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 ECON DEV 01*079183 31.61 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ ECON DEV 01*079377 49.92 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 SWVA.ECON.FORUM SWVA ECONOMIC FORUM REGISTRATION: C.SNODGRASS; K. 01*079391 50.00 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ TRAVEL 01*079565 40.03 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ ECON DEV 01*080078 93.88 1,551.50
110‐8100‐505801‐9999 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 C.SNODGRASS/REGIST Norton Employer Advisory Committee Registration: 01*077719 50.00
Friday, August 26, 2016 Page 194 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
50.00
Dept. Total 4,994.85
8102 ‐ ECONOMIC & COMMUNITY DEVELOP.
110‐8102‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ To 01*076989 29.44 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Tour 01*077578 29.44 12/10/2015 VACORP 002214 10824 INV # 10824 01/16/15 ‐ Tourism 01*078221 29.44 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 29.44 117.76
110‐8102‐503002‐9999 10/09/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 001171 Photography / Edit Images Treasurer Association 01*077605 150.00 11/10/2015 PRINT DISTRIBUTION SERVICE LLC 005234 0013706‐IN Quarterly brochure distribution 01*077893 718.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ PROF'L SRVCS 01*078044 380.00 12/22/2015 ANS GRAPHIX 005484 120815 RE Guide DT Services 01*078264 45.00 12/22/2015 ANS GRAPHIX 005484 121815 Design WIse Co. / Norton HOA VG Print Ad 01*078264 65.00 12/22/2015 PRINT DISTRIBUTION SERVICE LLC 005234 0013553 Q3 2015 VWC Brochure Distribution 01*078316 718.00 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}FOOD 01*078358 500.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 PROFL SRVCS 01*078808 358.95 03/10/2016 PRINT DISTRIBUTION SERVICE LLC 005234 0013823 Brochure Distribution Tri‐City / VA/KY Mountains 01*078852 2,872.00 04/11/2016 ANS GRAPHIX 005484 032916 DTP ‐ High Knob 01*079084 100.00 04/11/2016 ANS GRAPHIX 005484 032216 DTP ‐ TCR MoM Lays / Country Cabin 01*079084 35.00 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 PROFL SRVCS 01*079088 22.51 04/25/2016 COALFIELD PROGRESS, THE 000723 8034914 Online Advertising ‐ Coalfield 03/04/16 01*079208 25.00 04/25/2016 VALLEY UTILITY BUILDINGS INC 005242 07889 Tourism Kiosk ‐ Benge's Gap Overlook ‐ Repair sol 01*079268 803.00 05/25/2016 LAMAR COMPANIES 004774 107015087 Outdoor Billboard and Poster May 05/02/16‐05/29/16 01*079478 161.21 05/25/2016 THE CROOKED ROAD 003211 2016‐1594 Crooked Road shared fee Print MoMH 01*079526 46.33 7,000.00
110‐8102‐503007‐9999 08/10/2015 COALFIELD PROGRESS, THE 000723 063015 June 30 Statement Red Fox and Online Advertising 01*077155 477.80 08/25/2015 COALFIELD PROGRESS, THE 000723 073115 #714462, 73253, 73254 July Statement Advertising 01*077282 630.00 08/25/2015 THE POST 003310 126739 Appalachia Railroad Days Ad 01*077340 80.00 09/25/2015 COALFIELD PROGRESS, THE 000723 8081462 Online digital ad 08/07/15 01*077516 25.00
Friday, August 26, 2016 Page 195 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 TIM COX PHOTO/GRAPHICS 005139 072015 SERVICE IMAGES DVD 01*077572 500.00 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Advertising 01*077609 400.00 11/10/2015 LAMAR COMPANIES 004774 00975 3 Billboards annual contract 01*077872 975.00 11/10/2015 LAMAR COMPANIES 004774 1069368088 Movie Big Stone Gap promotion 01*077872 650.00 11/10/2015 LAMAR COMPANIES 004774 106496080 Digital bluuetin ‐ BSG 01*077872 150.00 11/10/2015 SPECTRUM REACH 007811 723173 TV Advertising ‐ ST September 2015 01*077845 770.73 11/10/2015 VALLEY BRODCASTING & COMMUNICAT 005502 1744000120000 Doc Boggs Festival radio promotion 01*077909 300.00 11/25/2015 COALFIELD PROGRESS, THE 000723 103115 Print ads Fall Fling and online advertising ‐ Octo 01*077948 195.00 11/25/2015 THE POST 003310 127674 BSG Movie full page program ad 01*078008 220.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ ADVERTISING 01*078044 269.11 12/10/2015 COALFIELD PROGRESS, THE 000723 8111642 Online Advertising 11/06/15 01*078056 25.00 12/22/2015 ATV ILLUSTRATED MAGAZINE 006410 04431 ATV Mountain View Print Ad Volume 13 Issue 7 01*078268 870.00 01/08/2016 SPECTRUM REACH 007811 739421 High Knob Fall 2015 TV Campaign 01*078411 3,461.50 01/25/2016 COALFIELD PROGRESS, THE 000723 8121462 Digital Advertising 01*078474 25.00 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 ADVERTISING 01*078808 1,131.63 03/10/2016 COALFIELD PROGRESS, THE 000723 8024914 DIGITAL ‐ coalfield.com Online Advertising 02/05/1 01*078818 25.00 03/10/2016 COALFIELD PROGRESS, THE 000723 8014914 DIGITAL ‐ Online Advertising 01*078818 25.00 04/25/2016 LAMAR COMPANIES 004774 99997 2016 TOLP Drama Outdoor Campaign 01*079232 4,970.00 05/25/2016 COALFIELD PROGRESS, THE 000723 8044914 online advertising 01*079408 25.00 05/25/2016 LAMAR COMPANIES 004774 107015087 Outdoor Advertising 01*079478 298.79 06/10/2016 LAMAR COMPANIES 004774 107015082 MAy 2016 Outdoor Billboard Advertising 01*079612 457.48 06/10/2016 LAMAR COMPANIES 004774 107084598 June Outdoor Advertising ‐ 3 locations 01*079612 975.00 06/10/2016 LAMAR COMPANIES 004774 107084604 June Outdoor Advertising ‐ BSG US 23 location 01*079612 330.00 06/24/2016 COALFIELD PROGRESS, THE 000723 8054914 online Advertising Coalfield.com 01*079763 25.00 07/11/2016 BRISTOL CHAMBER OF COMMERCE 009986 CVB18119 INV # CVB18119 06/28/16 SW VA CRAFT BREW TRAIL 01*079887 300.00 07/11/2016 CLINCH RIVER FESTIVAL 002603 2016.FLYERS (6,000) FLYERS FOR 2016 CLINCH RIVER DATS FESTIVAL 01*079894 543.27 19,130.31
110‐8102‐505201‐9999 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ POSTAGE 01*078044 12.00 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 POSTAGE 01*079296 23.70 35.70
110‐8102‐505203‐9999 07/27/2015 VERIZON WIRELESS 000806 4174‐0001(06/28/15) Acct # 322764174‐0001 06/28/15 ‐ Tourism 01*077110 89.73 08/10/2015 VERIZON WIRELESS 000806 7381‐01‐4/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Tourism 01*077233 89.83
Friday, August 26, 2016 Page 196 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐15 Acct # 322764174‐00001 08/28/15 ‐ Tourism 01*077471 79.86 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐15 Acct # 322764174‐00001 09/28/15 ‐ Tour 01*077690 89.86 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐15 Acct # 322764174‐00001 10/28/15 ‐ Tour 01*077911 89.82 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐15 Acct # 322764174‐0001 11/28/15 ‐ Tour 01*078224 89.82 01/12/2016 VERIZON WIRELESS 000806 4174‐00001/12‐28‐15 Acct # 322764174‐00001 12/28/15 ‐ Tour 01*078445 89.82 02/10/2016 VERIZON WIRELESS 000806 4174‐00001/01‐28‐16 ACCT # 322764174‐00001 01/28/16 ‐ TOUR 01*078652 89.95 03/10/2016 VERIZON WIRELESS 000806 4174‐00001/02‐28‐16 ACCT # 322764174‐00001 02/28/16 TOUR 01*078874 89.95 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03.28.16 ACCT # 322764174‐00001/03.28.16 TOURISM 01*079176 89.95 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/04.28.16 ACCT # 322764174‐00001 04/28/16 TOUR 01*079370 89.93 06/10/2016 VERIZON WIRELESS 000806 4174‐00001/05.28.16 ACCT # 322764174‐00001/05.28.16 TOUR 01*079649 89.93 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.16 ACCT # 322764174‐00001/06.28.16 TOURSIM 01*079973 89.93 1,158.38
110‐8102‐505305‐9999 07/10/2015 VACORP 002214 7463‐A Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ T 01*076989 361.00 361.00
110‐8102‐505408‐9999 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ VEH & POWD EQUIP SUP 01*078044 83.88 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 VEH & POWD EQUP SUP 01*078808 83.97 06/10/2016 LAMAR COMPANIES 004774 107015082 June Additional Outdoor Poster Flex 107015082 01*079612 332.15 500.00
110‐8102‐505412‐9999 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Ed & Rec 01*077386 129.33 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Ed & Rec 01*077837 109.33 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 ED & REC 01*079296 166.46 05/10/2016 UVA COLLEGE AT WISE 003443 43668 SWVA Economic Forum Registration ‐ $25.00 MgW 01*079364 25.00 05/25/2016 THE CROOKED ROAD 003211 2016‐1594 Crooked Road shared fee Print MoMH 01*079526 69.88 500.00
110‐8102‐505413‐9999 07/27/2015 KU/ODP 000732 8712/07‐21‐15 Acct # 3000‐0675‐8712 07/21/15 01*077054 12.40 09/10/2015 KU/ODP 000732 8712/08‐20‐15 Acct # 3000‐0675‐8712 08/20/15 01*077419 12.45 10/09/2015 KU/ODP 000732 8712/09‐22‐15 Acct # 3000‐0675‐8712 09/22/15 01*077637 12.84 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Oth Op Sup 01*077837 39.99
Friday, August 26, 2016 Page 197 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 KU/ODP 000732 8712/10‐21‐15 Acct # 3000‐0675‐8712 10/21/15 01*077871 12.78 12/10/2015 KU/ODP 000732 8712/11‐19‐15 Acct # 3000‐0675‐8712 11/19/15 01*078168 12.96 01/08/2016 KU/ODP 000732 8712/12‐21‐15 Acct # 3000‐0675‐8712 12/21/15 01*078391 13.17 02/10/2016 ADAM'S FRIENDLY TIRE 000685 65966 4 P235 70R16 Wild Country XRT Tires 01*078542 440.00 02/10/2016 KU/ODP 000732 8712/01‐22‐16 ACCT # 3000‐0675‐8712 01/22/16 01*078589 13.50 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 OTH OP SUP 01*078808 51.68 03/10/2016 KU/ODP 000732 8712(02/22/16) ACCT # 3000‐0675‐8712 02/22/16 01*078834 13.07 04/11/2016 KU/ODP 000732 8712/03.21.16 ACCT # 3000‐0675‐8712 03/21/16 01*079131 13.50 05/10/2016 KU/ODP 000732 8712/04.20.16 ACCT # 3000‐0675‐8712 04/20/16 01*079331 13.39 06/10/2016 KU/ODP 000732 8712/05.19.16 ACCT # 3000‐0675‐8712 05/19/16 01*079610 12.90 06/10/2016 LAMAR COMPANIES 004774 107015082 Outdoor Advertising Poster Flex 107015082 01*079612 575.37 07/11/2016 KU/ODP 000732 8712/06.21.16 ACCT # 3000‐0675‐8712/06.21.16 01*079928 12.97 1,262.97
110‐8102‐505506‐9999 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00101 Inv # 101 08/18/15 ‐ Tour 01*077352 65.96 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Travel 01*077386 351.47 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Travel 01*077609 25.24 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Travel 01*077609 31.94 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00111 Inv # 111 09/23/15 ‐ Tourism 01*077702 18.62 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 156.46 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Travel 01*077837 13.80 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00121 Inv # 121 10/20/15 ‐ Tourism 01*077919 27.16 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 11/15/15‐MW SWVA Legistative Breakfast Forum: Michael Wampler 01*077931 20.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 28.27 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ TRAVEL 01*078044 13.90 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 00142 Inv # 142 12/14/15 ‐ Tour 01*078341 41.30 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}TRAVEL 01*078358 59.11 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TRAVEL 01*078552 952.59 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ TRAVEL 01*078552 452.72 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 TRAVEL 01*078808 189.37 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00160 INV # 160 02/24/16 TOUR 01*078880 14.65 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00168 INV # 168 03/24/16 TOURISM 01*079183 20.54 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.16 INV # 177 04/21/16 ‐ TOUR 01*079377 28.80 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 TRAVEL 01*079878 30.70 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 TRAVEL 01*079878 68.95
Friday, August 26, 2016 Page 198 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 00203 INV # 203 06/30/16 ‐ TOUR 01*080078 29.10 2,640.65
110‐8102‐505801‐9999 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 DUES & ASSOC MEMBERSHIP 01*078808 166.21 05/25/2016 THE CROOKED ROAD 003211 2016‐1594 Crooked Road shared fee Print MoMH 01*079526 133.79 300.00
110‐8102‐505810‐9999 08/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 00101 Mays Sound ‐ Sound Tech Support ‐ Red Fox Second 01*077137 500.00 08/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 70115 Courtney White ‐ Lighting Tech Support 01*077137 50.00 08/10/2015 PRO‐ART ASSOCIATION 000853 00143 Red Fox Production Expenses / Digital Printing 01*077201 395.10 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Grant Exp 01*077837 6.25 11/10/2015 SPECTRUM REACH 007811 735785 TV Advertising ‐ ST College Football special buy 01*077845 400.00 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ GRANT EXP 01*078044 500.00 12/10/2015 MICHAEL GLEN WAMPLER 007293 524911 VTC/SWVA Digital Marketing FAM Tour Visit ‐ Lunch 02*002213 31.36 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 GRANT EXP 01*078808 66.25 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 GRANT EXP 01*078808 284.22 2,233.18
110‐8102‐507007‐9999 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}FACEBOOK/WAL MART 01*078358 154.98 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ ADP EQT 01*078552 91.53 06/10/2016 WEB TRANSITIONS INC 008032 10216 Web access domain HTTS July 2016 ‐ June 2017 01*079653 300.00 06/24/2016 ANS GRAPHIX 005484 WT061316 2016 Commemorative TOLP DTP / Design 01*079752 80.00 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 ADP EQPT & SFTWRE 01*079878 794.56 1,421.07
Dept. Total 36,661.02
8103 ‐ HOUSING AUTHORITY 110‐8103‐505804‐9999 06/24/2016 WISE CO REDEV & HOUSING AUTH 000944 FY15‐16 FY 2015‐2016 LOCAL CONTRIBUTION 06/09/16 01*079827 23,750.00 23,750.00
Dept. Total 23,750.00
Friday, August 26, 2016 Page 199 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
8104 ‐ CUMBERLANDS AIRPORT COMM. 110‐8104‐503002‐9999 02/25/2016 CUMBERLANDS AIRPORT COMMISSION 000839 FY15‐16/PROF.SRVCS FY 2015‐2016 02/19/16 PROFESSIONAL SERVICES‐OTH 01*078704 6,000.00 6,000.00
110‐8104‐505804‐9999 12/10/2015 CUMBERLANDS AIRPORT COMMISSION 000839 1ST‐2NDQTR/FY16 1st Qtr ‐ 2nd Qtr FY 16 Appropriation 11/17/15 01*078061 55,000.00 02/25/2016 CUMBERLANDS AIRPORT COMMISSION 000839 3RD.QTR/FY15‐16 3RD QTR FY 2015‐2016 02/02/16} 01*078704 27,500.00 04/25/2016 CUMBERLANDS AIRPORT COMMISSION 000839 FY15‐16/4TH.QTR FY 15‐16 4TH QTR APPROPROPRIATION 02/02/16 01*079214 27,500.00 110,000.00
Dept. Total 116,000.00
8105 ‐ LENOWISCO
110‐8105‐505604‐9999 07/27/2015 LENOWISCO PLANNING DISTRICT 000910 1ST.PMT/FY16 1st Semi‐Annual Contribution FY 2016 07/16/15 01*077058 33,342.00 02/10/2016 LENOWISCO PLANNING DISTRICT 000910 2ND/FY2016 2ND SEMI‐ANNUAL CONTRIBUTION FY 2016 01/26/16 01*078595 33,342.00 66,684.00
Dept. Total 66,684.00
8106 ‐ COMMISSION EXPENSES
110‐8106‐501007‐9999 07/10/2015 LORETTA STAPLETON 003804 06‐24‐15/PD.1 06/24/15 PD 1 Bd Mtg 01*076944 25.00 07/10/2015 O'DONNELL, MICHAEL 000948 06‐24‐15/PD.1 06/24/15 PD 1 Bd Mtg 01*076954 25.00 07/27/2015 CLIFF CARSON 007170 07‐21‐15/IDA 07/21/15 IDA Mtg 01*077031 25.00 07/27/2015 DANNY G. MULLINS 004472 07‐14‐15/PSA 07/14/15 PSA Bd Mtg 01*077036 25.00 07/27/2015 HIBERT TACKETT JR. 005971 07‐14‐15/PSA 07/14/15 PSA Bd Mtg 01*077120 25.00 07/27/2015 JIM SCALF 002852 07‐21‐15/IDA 07/21/15 IDA Mtg 01*077119 25.00 07/27/2015 JIM SHORTT 005472 07‐21‐15/IDA 07/21/15 IDA Mtg 01*077052 25.00 07/27/2015 KENNY GILLEY 003812 07‐21‐15/IDA 07/21/15 IDA Mtg 01*077053 25.00 07/27/2015 RALPH GILLEY 001978 07‐14‐15/PSA 07/14/15 PSA Bd Mtg 01*077080 25.00 07/27/2015 RUSSELL WAMPLER 008797 07‐21‐15/IDA 07/21/15 IDA Mtg 01*077082 25.00 07/27/2015 RUTHIE RAINEY 009208 07‐14‐15/PSA 07/14/15 PSA Bd Mtg 01*077083 25.00 07/27/2015 SUZANNE LAWSON 008980 07‐21‐15/IDA 07/21/15 IDA Mtg 01*077092 25.00 08/10/2015 ANGELA HONEYCUTT 002090 07‐29‐15/REC 07/29/15 Rec Authority Mtg 01*077136 25.00
Friday, August 26, 2016 Page 200 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2015 DEBBIE BACA 003757 07‐29‐15/REC 07/29/15 Rec Authority Mtg 01*077168 25.00 08/10/2015 KAYE SHORTT 004835 07‐29‐15/REC 07/29/15 Rec Authority Mtg 01*077178 25.00 08/10/2015 KENNETH SPURLOCK JR 003972 07‐29‐15/REC 07/29/15 Rec Authority Mtg 01*077180 25.00 08/10/2015 ROBIN DOTSON 007846 07‐29‐15/REC 07/29/15 Rec Authority Mtg 01*077207 25.00 08/25/2015 DANNY G. MULLINS 004472 08‐11‐15/PSA 08/11/15 PSA Bd Mtg 01*077286 25.00 08/25/2015 HIBERT TACKETT JR. 005971 08‐11‐15/PSA 08/11/15 PSA Bd Mtg 01*077354 25.00 08/25/2015 RALPH GILLEY 001978 08‐11‐15/PSA 08/11/15 PSA Bd Mtg 01*077331 25.00 08/25/2015 RUTHIE RAINEY 009208 08‐11‐15/PSA 08/11/15 PSA Bd Mtg 01*077335 25.00 09/10/2015 ADKINS, TERESA 001357 08/25/15‐LPOY 08/25/15 LPOY Bd Mtg 01*077377 25.00 09/10/2015 ALLEN COUCH 002704 08/26/15‐REC 08/26/15 Rec Auth Mtg 01*077379 25.00 09/10/2015 ANGELA HONEYCUTT 002090 08/26/15‐REC 08/26/15 Rec Auth Mtg 01*077381 25.00 09/10/2015 DANNY G. MULLINS 004472 09‐08‐15/PSA 09/08/15 PSA Bd Mtg 01*077401 25.00 09/10/2015 DEBBIE BACA 003757 08/26/15‐REC 08/26/15 Rec Auth Mtg 01*077405 25.00 09/10/2015 HIBERT TACKETT JR. 005971 09‐08‐15/PSA 09/08/15 PSA Bd Mtg 01*077487 25.00 09/10/2015 KAYE SHORTT 004835 08/26/15‐REC 08/26/15 Rec Auth Mtg 01*077415 25.00 09/10/2015 KENNETH SPURLOCK JR 003972 08/26/15‐REC 08/26/15 Rec Auth Mtg 01*077416 25.00 09/10/2015 LESTER BOWMAN 004490 08/25/15‐LPOY 08/25/15 LPOY Bd Mtg 01*077423 25.00 09/10/2015 LORETTA STAPLETON 003804 08/26/15‐PD1 08/26/15 PD 1 Bd Mtg 01*077428 25.00 09/10/2015 MICHAEL D ABBOTT 007994 08/24/15‐APCA 08/24/15 AppCAA Bd Mtg 01*077432 25.00 09/10/2015 O'DONNELL, MICHAEL 000948 08/26/15‐PD1 08/26/15 PD 1 Bd Mtg 01*077439 25.00 09/10/2015 ROBINETTE, CECILIA 001018 08/25/15‐LPOY 08/25/15 LPOY Bd Mtg 01*077450 25.00 09/10/2015 ROGER RAMEY 009010 08/24/15‐APCA 08/24/15 AppCAA Bd Mtg 01*077451 25.00 09/10/2015 RUTHIE RAINEY 009208 09‐08‐15/PSA 09/08/15 PSA Bd Mtg 01*077452 25.00 09/25/2015 CLIFF CARSON 007170 09/15/15‐IDA 09/15/15 IDA Mtg 01*077515 25.00 09/25/2015 DEBBIE BACA 003757 09/15/15‐IDA 09/15/15 IDA Mtg 01*077520 25.00 09/25/2015 JIM SCALF 002852 09/15/15‐IDA 09/15/15 IDA Mtg 01*077588 25.00 09/25/2015 KENNY GILLEY 003812 09/15/15‐IDA 09/15/15 IDA Mtg 01*077533 25.00 09/25/2015 KIM MULLINS 004489 09/15/15‐IDA 09/15/15 IDA Mtg 01*077534 25.00 09/25/2015 SUZANNE LAWSON 008980 09/15/15‐IDA 09/15/15 IDA Mtg 01*077568 25.00 10/09/2015 MICHAEL D ABBOTT 007994 09/29/15‐APCA 09/29/15 AppCAA Mtg 01*077648 25.00 10/09/2015 ROGER RAMEY 009010 09/29/15‐APCA 09/29/15 AppCAA Mtg 01*077667 25.00 10/26/2015 CLIFF CARSON 007170 10/20/15‐IDA 10/20/15 IDA Mtg 01*077733 25.00 10/26/2015 DEBBIE BACA 003757 10/20/15‐IDA 10/20/15 IDA Mtg 01*077741 25.00 10/26/2015 HIBERT TACKETT JR. 005971 10/13/15‐PSA 10/13/15 PSA Mtg 01*077811 25.00 10/26/2015 JIM SCALF 002852 10/20/15‐IDA 10/20/15 IDA Mtg 01*077810 25.00 10/26/2015 KENNY GILLEY 003812 10/20/15‐IDA 10/20/15 IDA Mtg 01*077760 25.00 Friday, August 26, 2016 Page 201 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 KIM MULLINS 004489 10/20/15‐IDA 10/20/15 IDA Mtg 01*077761 25.00 10/26/2015 RALPH GILLEY 001978 10/13/15‐PSA 10/13/15 PSA Mtg 01*077785 25.00 10/26/2015 RUSSELL WAMPLER 008797 10/20/15‐IDA 10/20/15 IDA Mtg 01*077787 25.00 10/26/2015 RUTHIE RAINEY 009208 10/13/15‐PSA 10/13/15 PSA Mtg 01*077788 25.00 10/26/2015 SUZANNE LAWSON 008980 10/20/15‐IDA 10/20/15 IDA Mtg 01*077795 25.00 11/10/2015 ADKINS, TERESA 001357 10/27/15‐LPOY 10/27/15 LPOY Bd Mtg 01*077825 25.00 11/10/2015 ALLEN COUCH 002704 10/28/15‐REC 10/28/15 Rec Auth Mtg 01*077829 25.00 11/10/2015 ANGELA HONEYCUTT 002090 10/28/15‐REC 10/28/15 Rec Auth Mtg 01*077832 25.00 11/10/2015 DANNY G. MULLINS 004472 10/13/15‐PSA 10/13/15 PSA Bd Mtg 01*077854 25.00 11/10/2015 DEBBIE BACA 003757 10/28/15‐REC 10/28/15 Rec Auth Mtg 01*077856 25.00 11/10/2015 JONATHAN HALL 008024 10/27/15‐LPOY 10/27/15 LPOY Bd Mtg 01*077867 25.00 11/10/2015 KAYE SHORTT 004835 10/28/15‐REC 10/28/15 Rec Auth Mtg 01*077868 25.00 11/10/2015 KENNETH SPURLOCK JR 003972 10/28/15‐REC 10/28/15 Rec Auth Mtg 01*077869 25.00 11/10/2015 LESTER BOWMAN 004490 10/27/15‐LPOY 10/27/15 LPOY Bd Mtg 01*077876 25.00 11/10/2015 LORETTA STAPLETON 003804 10/21/15‐PD1 10/21/15 PD 1 Bd Mtg 01*077877 25.00 11/10/2015 MICHAEL D ABBOTT 007994 10‐26‐15/APCA 10/26/15 AppCAA Bd Mtg 01*077881 25.00 11/10/2015 O'DONNELL, MICHAEL 000948 10/21/15‐PD1 10/21/15 PD 1 Bd Mtg 01*077889 25.00 11/10/2015 ROBIN DOTSON 007846 10/28/15‐REC 10/28/15 Rec Auth Mtg 01*077898 25.00 11/10/2015 ROBINETTE, CECILIA 001018 10/27/15‐LPOY 10/27/15 LPOY Bd Mtg 01*077899 25.00 11/10/2015 ROGER RAMEY 009010 10‐26‐15/APCA 10/26/15 AppCAA Bd Mtg 01*077900 25.00 11/25/2015 CLIFF CARSON 007170 11/17/15‐IDA 11/17/15 IDA Mtg 01*077946 25.00 11/25/2015 DANNY G. MULLINS 004472 11‐10‐15/PSA 11/10/15 PSA Bd Mtg 01*077953 25.00 11/25/2015 DEBBIE BACA 003757 11/17/15‐IDA 11/17/15 IDA Mtg 01*077956 25.00 11/25/2015 HIBERT TACKETT JR. 005971 11‐10‐15/PSA 11/10/15 PSA Bd Mtg 01*078030 25.00 11/25/2015 JIM SCALF 002852 11/17/15‐IDA 11/17/15 IDA Mtg 01*078029 25.00 11/25/2015 KENNY GILLEY 003812 11/17/15‐IDA 11/17/15 IDA Mtg 01*077973 25.00 11/25/2015 KIM MULLINS 004489 11/17/15‐IDA 11/17/15 IDA Mtg 01*077974 25.00 11/25/2015 RUSSELL WAMPLER 008797 11/17/15‐IDA 11/17/15 IDA Mtg 01*077999 25.00 11/25/2015 RUTHIE RAINEY 009208 11‐10‐15/PSA 11/10/15 PSA Bd Mtg 01*078000 25.00 11/25/2015 SUZANNE LAWSON 008980 11/17/15‐IDA 11/17/15 IDA Mtg 01*078004 25.00 12/22/2015 APRIL BURKE 006063 JUN15‐NOV15/WTC WC TOURISM COMMITTEE MTGS: 06/23/15; 07/15/15; 11/ 01*078267 100.00 12/22/2015 BONNIE AKER 007120 JUN15‐NOV15/WTC WC TOURISM COMMITTEE MTGS: 06/23/15; 07/15/15; 11/ 01*078273 100.00 12/22/2015 DANNY G. MULLINS 004472 12‐08‐15/PSA 12/08/15 PSA Mtg 01*078285 25.00 12/22/2015 HIBERT TACKETT JR. 005971 12‐08‐15/PSA 12/08/15 PSA Mtg 01*078345 25.00 12/22/2015 LORETTA STAPLETON 003804 12/10/15‐PD1 12/10/15 PD1 Bd Mtg 01*078302 25.00 12/22/2015 MCREYNOLDS, SARAH 001226 JUN15‐NOV15/WTC WC TOURISM COMMITTEE MTGS: 06/23/15; 07/15/15; 11/ 01*078344 100.00 Friday, August 26, 2016 Page 202 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2015 O'DONNELL, MICHAEL 000948 12/10/15‐PD1 12/10/15 PD1 Bd Mtg 01*078311 25.00 12/22/2015 RALPH GILLEY 001978 12‐08‐15/PSA 12/08/15 PSA Mtg 01*078320 25.00 12/22/2015 STAN BOTTS, JR 005825 JUN15‐NOV15/WTC WC TOURISM COMMITTEE MTGS: 06/23/15; 07/15/15; 11/ 01*078325 100.00 01/25/2016 CLIFF CARSON 007170 01/19/16‐IDA 01/20/16 IDA Mtg 01*078473 25.00 01/25/2016 DANNY G. MULLINS 004472 01/12/16‐PSA 01/12/16 PSA Bd Mtg 01*078476 25.00 01/25/2016 DEBBIE BACA 003757 01/19/16‐IDA 01/20/16 IDA Mtg 01*078477 25.00 01/25/2016 HIBERT TACKETT JR. 005971 01/12/16‐PSA 01/12/16 PSA Bd Mtg 01*078534 25.00 01/25/2016 JIM SCALF 002852 01/19/16‐IDA 01/20/16 IDA Mtg 01*078533 25.00 01/25/2016 KENNY GILLEY 003812 01/19/16‐IDA 01/20/16 IDA Mtg 01*078488 25.00 01/25/2016 KIM MULLINS 004489 01/19/16‐IDA 01/20/16 IDA Mtg 01*078489 25.00 01/25/2016 RALPH GILLEY 001978 01/12/16‐PSA 01/12/16 PSA Bd Mtg 01*078507 25.00 01/25/2016 RUSSELL WAMPLER 008797 01/19/16‐IDA 01/20/16 IDA Mtg 01*078510 25.00 01/25/2016 RUTHIE RAINEY 009208 01/12/16‐PSA 01/12/16 PSA Bd Mtg 01*078511 25.00 01/25/2016 SHELLY LOGAN 004942 01/19/16‐IDA 01/20/16 IDA Mtg 01*078512 25.00 02/10/2016 LORETTA STAPLETON 003804 01/27/16‐PD1 01/27/16 PD1 MTG 01*078597 25.00 02/10/2016 MICHAEL D ABBOTT 007994 01/25/16‐APCAA 01/25/16 APPCAA MTG 01*078602 25.00 02/10/2016 O'DONNELL, MICHAEL 000948 01/27/16‐PD1 01/27/16 PD1 MTG 01*078612 25.00 02/25/2016 ADKINS, TERESA 001357 01‐26‐16/LPOY 01/26/16 LPOY MTG 01*078682 25.00 02/25/2016 CLIFF CARSON 007170 02‐16‐16/IDA 02/16/16 IDA MTG 01*078700 25.00 02/25/2016 DANNY G. MULLINS 004472 02/09/16‐PSA 02/09/16 PSA MTG 01*078705 25.00 02/25/2016 DEBBIE BACA 003757 02‐16‐16/IDA 02/16/16 IDA MTG 01*078706 25.00 02/25/2016 HIBERT TACKETT JR. 005971 02/09/16‐PSA 02/09/16 PSA MTG 01*078791 25.00 02/25/2016 JIM SCALF 002852 02‐16‐16/IDA 02/16/16 IDA MTG 01*078790 25.00 02/25/2016 JONATHAN HALL 008024 01‐26‐16/LPOY 01/26/16 LPOY MTG 01*078721 25.00 02/25/2016 KENNY GILLEY 003812 02‐16‐16/IDA 02/16/16 IDA MTG 01*078724 25.00 02/25/2016 KIM MULLINS 004489 02‐16‐16/IDA 02/16/16 IDA MTG 01*078725 25.00 02/25/2016 LESTER BOWMAN 004490 01‐26‐16/LPOY 01/26/16 LPOY MTG 01*078730 25.00 02/25/2016 MICHAEL D ABBOTT 007994 02‐23‐16/APPCA 02/23/16 APPCAA BD MTG 01*078739 25.00 02/25/2016 RALPH GILLEY 001978 02/09/16‐PSA 02/09/16 PSA MTG 01*078755 25.00 02/25/2016 ROBINETTE, CECILIA 001018 01‐26‐16/LPOY 01/26/16 LPOY MTG 01*078760 25.00 02/25/2016 ROGER RAMEY 009010 02‐23‐16/APPCA 02/23/16 APPCAA BD MTG 01*078761 25.00 02/25/2016 RUSSELL WAMPLER 008797 02‐16‐16/IDA 02/16/16 IDA MTG 01*078762 25.00 02/25/2016 RUTHIE RAINEY 009208 02/09/16‐PSA 02/09/16 PSA MTG 01*078763 25.00 02/25/2016 SUZANNE LAWSON 008980 02‐16‐16/IDA 02/16/16 IDA MTG 01*078769 25.00 03/10/2016 ADKINS, TERESA 001357 02‐23‐16/LPOY 02/23/16 LPOY BD MTG 01*078803 25.00 03/10/2016 HIBERT TACKETT JR. 005971 03/01/16‐PSA 03/01/16 PSA BD MTG 01*078886 25.00 Friday, August 26, 2016 Page 203 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 LORETTA STAPLETON 003804 02242016 PD 1 BOARD MEETING 01*078840 25.00 03/10/2016 O'DONNELL, MICHAEL 000948 02242016 PD1 BOARD MEETING 01*078848 25.00 03/10/2016 RALPH GILLEY 001978 03/01/16‐PSA 03/01/16 PSA BD MTG 01*078855 25.00 03/24/2016 CLIFF CARSON 007170 03.15.16/IDA 03/15/16 IDA MTG 01*078916 25.00 03/24/2016 DEBBIE BACA 003757 03.15.16/IDA 03/15/16 IDA MTG 01*078926 25.00 03/24/2016 HOUCHINS, RICHARD 001284 03.14.16/PC.MTG 03/14/16 PC MTG 01*078991 25.00 03/24/2016 JIM SCALF 002852 03.15.16/IDA 03/15/16 IDA MTG 01*079062 25.00 03/24/2016 KENNY GILLEY 003812 03.15.16/IDA 03/15/16 IDA MTG 01*078998 25.00 03/24/2016 KIM MULLINS 004489 03.15.16/IDA 03/15/16 IDA MTG 01*078999 25.00 03/24/2016 LEE TURNER 004631 03.14.16/PC.MTG 03/14/16 PC MTG 01*079002 25.00 03/24/2016 MARTHA L. JETT 006685 03.14.16/PC.MTG 03/14/16 PC MTG 01*079064 25.00 03/24/2016 ROGER MULLINS 007112 03.14.16/PC.MTG 03/14/16 PC MTG 01*079054 25.00 03/24/2016 ROOP, ED 001308 03.14.16/PC.MTG 03/14/16 PC MTG 01*079032 25.00 03/24/2016 SUZANNE LAWSON 008980 03.15.16/IDA 03/15/16 IDA MTG 01*079041 25.00 03/24/2016 TATE, J. FRED 001056 03.14.16/PC.MTG 03/14/16 PC MTG 01*079042 25.00 04/11/2016 ALLEN COUCH 002704 03.30.16/REC.AUTH 03/30/16 REC AUTH MTG 01*079080 25.00 04/11/2016 ANGELA HONEYCUTT 002090 03.30.16/REC.AUTH 03/30/16 REC AUTH MTG 01*079082 25.00 04/11/2016 DEBBIE BACA 003757 03.30.16/REC.AUTH 03/30/16 REC AUTH MTG 01*079109 25.00 04/11/2016 ERIN SLEMP 009776 03/29/16‐LPOY 03/29/16 LPOY BD MTG 01*079113 25.00 04/11/2016 KAYE SHORTT 004835 03.30.16/REC.AUTH 03/30/16 REC AUTH MTG 01*079125 25.00 04/11/2016 KENNETH SPURLOCK JR 003972 03.30.16/REC.AUTH 03/30/16 REC AUTH MTG 01*079127 25.00 04/11/2016 LEAF 006459 6384185 INV # 6384185; CONTRACT # 100‐1624547‐001; 03/26 01*079135 101.00 04/11/2016 LESTER BOWMAN 004490 03/29/16‐LPOY 03/29/16 LPOY BD MTG 01*079137 25.00 04/11/2016 LORETTA STAPLETON 003804 03.23.16/PD1 03/23/16 PD1 BD MTG 01*079139 25.00 04/11/2016 MICHAEL D ABBOTT 007994 03.31.16/APCAA 03/31/16 APPCAA BD MTG 01*079143 25.00 04/11/2016 O'DONNELL, MICHAEL 000948 03.23.16/PD1 03/23/16 PD1 BD MTG 01*079146 25.00 04/11/2016 ROBIN DOTSON 007846 03.30.16/REC.AUTH 03/30/16 REC AUTH MTG 01*079154 25.00 04/25/2016 CLIFF CARSON 007170 04.19.16/IDA 04/19/16 IDA MTG 01*079207 25.00 04/25/2016 DANNY G. MULLINS 004472 04.12.16/PSA 04/12/16 PSA BD MTG 01*079215 25.00 04/25/2016 HIBERT TACKETT JR. 005971 04.12.16/PSA 04/12/16 PSA BD MTG 01*079278 25.00 04/25/2016 JIM SCALF 002852 04.19.16/IDA 04/19/16 IDA MTG 01*079277 25.00 04/25/2016 KENNY GILLEY 003812 04.19.16/IDA 04/19/16 IDA MTG 01*079229 25.00 04/25/2016 KIM MULLINS 004489 04.19.16/IDA 04/19/16 IDA MTG 01*079230 25.00 04/25/2016 RALPH GILLEY 001978 04.12.16/PSA 04/12/16 PSA BD MTG 01*079249 25.00 04/25/2016 RUSSELL WAMPLER 008797 04.19.16/IDA 04/19/16 IDA MTG 01*079251 25.00 04/25/2016 RUTHIE RAINEY 009208 04.12.16/PSA 04/12/16 PSA BD MTG 01*079252 25.00 Friday, August 26, 2016 Page 204 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2016 SHELLY LOGAN 004942 04.19.16/IDA 04/19/16 IDA MTG 01*079254 25.00 04/25/2016 SUZANNE LAWSON 008980 04.19.16/IDA 04/19/16 IDA MTG 01*079257 25.00 05/10/2016 ALLEN COUCH 002704 04.27.16/REC 04/27/16 REC AUTH MTG 01*079292 25.00 05/10/2016 ANGELA HONEYCUTT 002090 04.27.16/REC 04/27/16 REC AUTH MTG 01*079295 25.00 05/10/2016 DEBBIE BACA 003757 04.27.16/REC 04/27/16 REC AUTH MTG 01*079309 25.00 05/10/2016 KAYE SHORTT 004835 04.27.16/REC 04/27/16 REC AUTH MTG 01*079326 25.00 05/10/2016 KENNETH SPURLOCK JR 003972 04.27.16/REC 04/27/16 REC AUTH MTG 01*079328 25.00 05/10/2016 LORETTA STAPLETON 003804 04.27.16/PD1 04/27/16 PD 1 BD MTG 01*079335 25.00 05/10/2016 MICHAEL D ABBOTT 007994 04.25.16/APPCAA 04/25/16 AppCaa Mtg 01*079340 25.00 05/10/2016 O'DONNELL, MICHAEL 000948 04.27.16/PD1 04/27/16 PD 1 BD MTG 01*079345 25.00 05/25/2016 CLIFF CARSON 007170 05.17.16/IDA 05/17/16 IDA MTG 01*079406 25.00 05/25/2016 DANNY G. MULLINS 004472 05.10.16/PSA 05/10/16 PSA BD MTG 01*079412 25.00 05/25/2016 DEBBIE BACA 003757 05.17.16/IDA 05/17/16 IDA MTG 01*079415 25.00 05/25/2016 HIBERT TACKETT JR. 005971 05.10.16/PSA 05/10/16 PSA BD MTG 01*079550 25.00 05/25/2016 JIM SCALF 002852 05.17.16/IDA 05/17/16 IDA MTG 01*079548 25.00 05/25/2016 KENNY GILLEY 003812 05.17.16/IDA 05/17/16 IDA MTG 01*079470 25.00 05/25/2016 KIM MULLINS 004489 05.17.16/IDA 05/17/16 IDA MTG 01*079471 25.00 05/25/2016 MICHAEL D ABBOTT 007994 MAY16/APPCAA 05/23/16 APPCAA BD MTG 01*079489 25.00 05/25/2016 O'DONNELL, MICHAEL 000948 05.18.16/PD1 05/18/16 PD 1 BD MTG 01*079498 25.00 05/25/2016 RALPH GILLEY 001978 05.10.16/PSA 05/10/16 PSA BD MTG 01*079508 25.00 05/25/2016 RUSSELL WAMPLER 008797 05.17.16/IDA 05/17/16 IDA MTG 01*079512 25.00 05/25/2016 RUTHIE RAINEY 009208 05.10.16/PSA 05/10/16 PSA BD MTG 01*079513 25.00 05/25/2016 SUZANNE LAWSON 008980 05.17.16/IDA 05/17/16 IDA MTG 01*079522 25.00 06/24/2016 CLIFF CARSON 007170 06.21.16/IDA 06/21/16 IDA MTG 01*079762 25.00 06/24/2016 DANNY G. MULLINS 004472 06.14.16/PSA 06/14/16 PSA BD MTG 01*079766 25.00 06/24/2016 DEBBIE BACA 003757 06.21.16/IDA 06/21/16 IDA MTG 01*079767 25.00 06/24/2016 HIBERT TACKETT JR. 005971 06.14.16/PSA 06/14/16 PSA BD MTG 01*079832 25.00 06/24/2016 JIM SCALF 002852 06.21.16/IDA 06/21/16 IDA MTG 01*079831 25.00 06/24/2016 KENNY GILLEY 003812 06.21.16/IDA 06/21/16 IDA MTG 01*079780 25.00 06/24/2016 RALPH GILLEY 001978 06.14.16/PSA 06/14/16 PSA BD MTG 01*079804 25.00 06/24/2016 RUSSELL WAMPLER 008797 06.21.16/IDA 06/21/16 IDA MTG 01*079806 25.00 06/24/2016 RUTHIE RAINEY 009208 06.14.16/PSA 06/14/16 PSA BD MTG 01*079807 25.00 07/11/2016 ADKINS, TERESA 001357 06/28/16‐LPOY 06/28/16 LPOY BD MTG 01*079866 25.00 07/11/2016 ERIN SLEMP 009776 APR16‐JUN16/LPOY APRIL 2016‐JUNE 2016 LPOY BD MTG 01*079911 75.00 07/11/2016 JONATHAN HALL 008024 04.26.16/LPOY 04/26/16 LPOY BD MTG 01*079923 25.00 07/11/2016 LESTER BOWMAN 004490 04.26.16/LPOY 04/26/16 LPOY BD MTG 01*079934 25.00 Friday, August 26, 2016 Page 205 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2016 LORETTA STAPLETON 003804 06/22/16‐LPOY 06/22/16 LPOY BD MTG 01*079936 25.00 07/11/2016 O'DONNELL, MICHAEL 000948 06/22/16‐LPOY 06/22/16 LPOY BD MTG 01*079944 25.00 07/11/2016 ROBINETTE, CECILIA 001018 APR16‐JUN16/LPOY APRIL 2016‐JUNE 2016 LPOY BD MTG 01*079952 75.00 5,376.00
Dept. Total 5,376.00
8110 ‐ INDUSTRIAL DEVELOPMENT AUTH. 110‐8110‐505604‐9999 07/10/2015 WISE COUNTY IDA 004948 2015‐16/02 Inv # 2015‐16/02 07/01/15 Pro‐Rata VACORP Insur 01*077004 16,553.00 07/10/2015 WISE COUNTY IDA 004948 2015/16‐01 Inv # 2015/16‐01 07/01/15 Q1 Withdrawal Payment 01*077004 33,843.75 01/25/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 2015‐16/03 INV # 2015‐16/03 01/11/16 Q2 WITHDRAWAL PAYMENT 01*078530 33,843.75 04/11/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 2015‐15/04 INV # 2015‐16/04 04/01/16 Q4 WITHDRAWL PAYMENT 01*079181 26,433.05 110,673.55
110‐8110‐505680‐9999 12/10/2015 WISE CO. INDUSTRIAL DEV. AUTH. 000951 FY16‐DOMINION.TAX FY 16 Economic Development Tax Incentive ‐ Dominio 01*078232 400,000.00 400,000.00
Dept. Total 510,673.55
8170 ‐ SWVA COMMUNITY CORRECTION 110‐8170‐502007‐9999 10/09/2015 VACORP 002214 SEPT2015HYBRID SEPTEMBER 2015 HYBRID 01*077688 33.61 33.61
110‐8170‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ SW 01*076989 233.09 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ SWVA Com Cor 01*077578 233.09 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ SWVA Com Cor 01*078221 233.09 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 233.09 932.36
110‐8170‐505201‐9999 08/25/2015 POSTMASTER LEBANON 24266 002062 POSTAGE/08‐20‐15 Postage 08/20/15 (SWVA Com Cor) 01*077326 500.00 500.00
Friday, August 26, 2016 Page 206 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
110‐8170‐505401‐9999 07/27/2015 COURTNEY L HAUGH 003610 JULY.2015 02*001708 100.90 08/10/2015 CLARK PRINT SHOP 006245 03394 Inv # 3394 07/28/15 Business Cards 01*077154 45.00 145.90
110‐8170‐505412‐9999 08/25/2015 COETTA HOGE 001489 AUG.15 August 2015 Expenses 02*001839 234.04 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐15 Card # 3200 09/21/15 ‐ Ed & Rec 01*077609 336.73 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐15 CARD # 3200 11/20/15 ‐ ED & REC 01*078044 1,187.22 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}FOOD 01*078358 270.88 2,028.87
110‐8170‐505415‐9999 06/10/2016 WISE CO TREASURER 002510 16R6349CC16 FISCAL AGENT FOR PROBATION FY 15‐16 YEAR 01*079656 6,746.00 6,746.00
110‐8170‐505506‐9999 07/27/2015 COURTNEY L HAUGH 003610 JULY.2015 July 2015 Expenses 02*001708 308.00 07/27/2015 DAVID SCOTT TURNER 008022 JULY.2015 July 2015 Expenses 02*001711 104.72 07/27/2015 DENNIS HEATH KISER 007447 JULY.2015 July 2015 Expenses 02*001712 185.92 07/27/2015 JASON JESSEE 003704 JULY.2015 July 2015 Expenses 02*001722 134.40 07/27/2015 KATRINA T SULLIVAN 007795 JULY.2015 July 2015 Expenses 02*001754 252.00 07/27/2015 PAMELA REYNOLDS 004488 JULY.2015 July 2015 Expenses 02*001737 353.92 07/27/2015 RALPH DORTON 001490 JULY.2015 July 2015 Expenses 01*077079 201.60 07/27/2015 STEPHANIE CARTER 003130 JULY.2015 July 2015 Expenses 02*001750 44.80 08/25/2015 COURTNEY L HAUGH 003610 AUG.15 August 2015 Expenses 02*001840 536.48 08/25/2015 DAVID SCOTT TURNER 008022 AUG.15 August 2015 Expenses 02*001843 198.24 08/25/2015 DENNIS HEATH KISER 007447 AUG.15 August 2015 Expenses 02*001844 310.24 08/25/2015 JASON JESSEE 003704 AUG.15 August 2015 Expenses 02*001854 201.60 08/25/2015 KATRINA T SULLIVAN 007795 AUG.15 August 2015 Expenses 02*001883 336.00 08/25/2015 PAMELA REYNOLDS 004488 AUG.15 August 2015 Expenses 02*001868 478.24 08/25/2015 RALPH DORTON 001490 AUG.15 August 2015 Expenses 01*077330 246.40 08/25/2015 STEPHANIE CARTER 003130 AUG.15 August 2015 Expenses 02*001879 179.20 08/25/2015 THOMAS WEAVER 005014 AUG.15 August 2015 Expenses 01*077341 133.28 09/25/2015 COURTNEY L HAUGH 003610 SEPT.15 September 2015 Expenses 02*001925 229.60 09/25/2015 DAVID SCOTT TURNER 008022 SEPT.15 September 2015 Expenses 02*001928 199.92
Friday, August 26, 2016 Page 207 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 DENNIS HEATH KISER 007447 SEPT.15 02*001929 424.48 09/25/2015 JASON JESSEE 003704 SEPT.15 September 2015 Expenses 02*001944 134.40 09/25/2015 KATRINA T SULLIVAN 007795 SEPT.15 02*001981 168.00 09/25/2015 MELANIE MENEFEE 009211 SEPT.15 September 2015 Expenses 01*077548 44.80 09/25/2015 PAMELA REYNOLDS 004488 SEPT.15 September 2015 Expenses 02*001965 392.56 09/25/2015 RALPH DORTON 001490 SEPT.15 01*077560 347.20 09/25/2015 STEPHANIE CARTER 003130 SEPT.15 02*001978 224.00 09/25/2015 THOMAS WEAVER 005014 SEPT.15 September 2015 Expenses 01*077571 60.48 10/26/2015 DAVID SCOTT TURNER 008022 OCT.2015 October 2015 Expenses 02*002046 216.16 10/26/2015 DENNIS HEATH KISER 007447 OCT.2015 October 2015 Expenses 02*002047 323.68 10/26/2015 JASON JESSEE 003704 OCT.2015 October 2015 Expenses 02*002058 134.40 10/26/2015 KATRINA T SULLIVAN 007795 OCT.2015 October 2015 Expenses 02*002086 336.00 10/26/2015 PAMELA REYNOLDS 004488 OCT.2015 October 2015 Expenses 02*002074 358.96 10/26/2015 RALPH DORTON 001490 OCT.2015 October 2015 Expenses 01*077784 235.20 10/26/2015 STEPHANIE CARTER 003130 OCT.2015 October 2015 Expenses 02*002084 612.64 10/26/2015 THOMAS WEAVER 005014 OCT.2015 October 2015 Expenses 01*077798 120.96 11/25/2015 COURTNEY L HAUGH 003610 NOV.15 November 2015 Expenses 02*002142 644.00 11/25/2015 DAVID SCOTT TURNER 008022 NOV.15 November 2015 Expenses 02*002145 150.08 11/25/2015 DENNIS HEATH KISER 007447 NOV.15 November 2015 Expenses 02*002146 353.92 11/25/2015 JASON JESSEE 003704 NOV.15 November 2015 Expenses 02*002157 201.60 11/25/2015 KATRINA T SULLIVAN 007795 NOV.15 November 2015 Expenses 02*002184 420.00 11/25/2015 PAMELA REYNOLDS 004488 NOV.15 November 2015 Expenses 02*002172 409.92 11/25/2015 RALPH DORTON 001490 NOV.15 November 2015 Expenses 01*077995 302.40 11/25/2015 STEPHANIE CARTER 003130 NOV.15 November 2015 Expenses 02*002182 257.60 11/25/2015 THOMAS WEAVER 005014 NOV.15 November 2015 Expenses 01*078009 120.96 12/22/2015 COURTNEY L HAUGH 003610 DEC.15 December 2015 Expenses 02*002217 286.16 12/22/2015 DAVID SCOTT TURNER 008022 DEC.15 December 2015 Expenses 02*002219 147.84 12/22/2015 DENNIS HEATH KISER 007447 DEC.15 December 2015 Expenses 02*002220 318.64 12/22/2015 JASON JESSEE 003704 DEC.15 December 2015 Expenses 02*002224 100.80 12/22/2015 KATRINA T SULLIVAN 007795 DEC.15 December 2015 Expenses 02*002234 432.88 12/22/2015 PAMELA REYNOLDS 004488 DEC.15 December 2015 Expenses 02*002227 333.76 12/22/2015 RALPH DORTON 001490 DEC.15 December 2015 Expenses 01*078319 288.40 12/22/2015 STEPHANIE CARTER 003130 DEC.15 December 2015 Expenses 02*002232 218.40 12/22/2015 THOMAS WEAVER 005014 DEC.15 December 2015 Expenses 01*078329 163.52 01/25/2016 COURTNEY L HAUGH 003610 JAN.16 January 2016 Expenses 02*002259 140.56 01/25/2016 DARIN RUSSELL 001488 JAN.16 January 2016 Expenses 02*002260 216.16 Friday, August 26, 2016 Page 208 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 DAVID SCOTT TURNER 008022 JAN.16 January 2016 Expenses 02*002261 86.24 01/25/2016 DENNIS HEATH KISER 007447 JAN.16 January 2016 Expenses 02*002262 141.12 01/25/2016 JASON JESSEE 003704 JAN.16 January 2016 Expenses 02*002267 134.40 01/25/2016 KATRINA T SULLIVAN 007795 JAN.16 January 2016 Expenses 02*002282 252.00 01/25/2016 PAMELA REYNOLDS 004488 JAN.16 January 2016 Expenses 02*002274 299.04 01/25/2016 RALPH DORTON 001490 JAN.16 January 2016 Expenses 01*078506 145.60 01/25/2016 STEPHANIE CARTER 003130 JAN.16 January 2016 Expenses 02*002280 134.40 02/25/2016 COURTNEY L HAUGH 003610 FEB.16 FEBRUARY 2016 EXPENSES 02*002339 494.00 02/25/2016 DARIN RUSSELL 001488 FEB.16 FEBRUARY 2016 EXPENSES 02*002341 528.08 02/25/2016 DAVID SCOTT TURNER 008022 FEB.16 FEBRUARY 2016 EXPENSES 02*002342 160.16 02/25/2016 DENNIS HEATH KISER 007447 FEB.16 FEBRUARY 2016 EXPENSES 02*002343 464.80 02/25/2016 JASON JESSEE 003704 FEB.16 FEBRUARY 2016 EXPENSES 02*002354 134.40 02/25/2016 KATRINA T SULLIVAN 007795 FEB.16 FEBRUARY 2016 EXPENSES 02*002380 336.00 02/25/2016 PAMELA REYNOLDS 004488 FEB.16 FEBRUARY 2016 EXPENSES 02*002366 442.40 02/25/2016 RALPH DORTON 001490 FEB.16 FEBRUARY 2016 EXPENSES 01*078754 257.60 02/25/2016 STEPHANIE CARTER 003130 FEB.16 FEBRUARY 2016 EXPENSES 02*002377 341.60 02/25/2016 THOMAS WEAVER 005014 FEB.16 FEBRUARY 2016 EXPENSES 01*078771 60.48 03/24/2016 RALPH DORTON 001490 MAR.16 MARCH 2016 EXPENSES 01*079025 336.00 03/24/2016 THOMAS WEAVER 005014 MAR.16 MARCH 2016 EXPENSES 01*079044 60.48 03/25/2016 COURTNEY L HAUGH 003610 MAR.16 MARCH 2016 EXPENSES 02*002438 314.72 03/25/2016 DARIN RUSSELL 001488 MAR.16 MARCH 2016 EXPENSES 02*002440 338.80 03/25/2016 DAVID SCOTT TURNER 008022 MAR.16 MARCH 2016 EXPENSES 02*002441 142.24 03/25/2016 DENNIS HEATH KISER 007447 MAR.16 MARCH 2016 EXPENSES 02*002442 390.88 03/25/2016 JASON JESSEE 003704 MAR.16 MARCH 2016 EXPENSES 02*002454 134.40 03/25/2016 KATRINA T SULLIVAN 007795 MAR.16 MARCH 2016 EXPENSES 02*002478 385.28 03/25/2016 PAMELA REYNOLDS 004488 MAR.16 MARCH 2016 EXPENSES 02*002464 326.48 03/25/2016 STEPHANIE CARTER 003130 MAR.16 MARCH 2016 EXPENSES 02*002475 89.60 04/25/2016 COURTNEY L HAUGH 003610 APRIL.16 APRIL 2016 EXPENSES 02*002560 471.52 04/25/2016 DAVID SCOTT TURNER 008022 APRIL.16 APRIL 2016 EXPENSES 02*002562 162.40 04/25/2016 JASON JESSEE 003704 APRIL.16 02*002569 134.40 04/25/2016 KATRINA T SULLIVAN 007795 APRIL.16 02*002584 336.00 04/25/2016 PAMELA REYNOLDS 004488 APRIL.16 APRIL 2016 EXPENSES 02*002577 419.44 04/25/2016 RALPH DORTON 001490 APRIL.16 APRIL 2016 EXPENSES 01*079248 246.40 05/25/2016 COURTNEY L HAUGH 003610 MAY.16 MAY 2016 EXPENSES 02*002608 379.68 05/25/2016 DAVID SCOTT TURNER 008022 MAY.16 MAY 2016 EXPENSES 02*002610 192.64 05/25/2016 DENNIS HEATH KISER 007447 MAY.16 MAY 2016 EXPENSES 02*002611 561.12 Friday, August 26, 2016 Page 209 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 JASON JESSEE 003704 MAY.16 MAY 2016 EXPENSES 02*002616 67.20 05/25/2016 KATRINA T SULLIVAN 007795 MAY.16 MAY 2016 EXPENSES 02*002633 420.00 05/25/2016 PAMELA REYNOLDS 004488 MAY.16 MAY 2016 EXPENSES 02*002624 417.20 05/25/2016 RALPH DORTON 001490 MAY.16 MAY 2016 EXPENSES 01*079507 369.60 05/25/2016 STEPHANIE CARTER 003130 MAY.16 MAY 2016 EXPENSES 02*002630 268.80 05/25/2016 THOMAS WEAVER 005014 MAY.16 01*079527 60.48 06/24/2016 COURTNEY L HAUGH 003610 JUNE.16 JUNE 2016 EXPENSES 02*002661 470.40 06/24/2016 DARIN RUSSELL 001488 JUNE.16 02*002662 349.44 06/24/2016 DAVID SCOTT TURNER 008022 JUNE.16 02*002664 202.16 06/24/2016 DENNIS HEATH KISER 007447 JUNE.16 JUNE 2016 EXPENSES 02*002665 512.96 06/24/2016 JASON JESSEE 003704 JUNE.16 JUNE 2016 EXPENSES 02*002676 201.60 06/24/2016 KATRINA T SULLIVAN 007795 JUNE.16 02*002705 330.40 06/24/2016 PAMELA REYNOLDS 004488 JUNE.16 02*002691 454.16 06/24/2016 RALPH DORTON 001490 JUNE.16 JUNE 2016 EXPENSES 01*079803 420.00 06/24/2016 RONALD GILBERT 002644 JUNE.16 JUNE 2016 EXPENSES 02*002696 60.48 06/24/2016 STEPHANIE CARTER 003130 JUNE.16 JUNE 2016 EXPENSES 02*002703 232.40 06/24/2016 THOMAS WEAVER 005014 JUNE.16 JUNE 2016 EXPENSES 01*079812 60.48 29,008.64
110‐8170‐505831‐9999 07/27/2015 COETTA HOGE 001489 JULY.15 July 2015 Expenses 02*001707 50.00 07/27/2015 COURTNEY L HAUGH 003610 JULY.2015 02*001708 100.00 07/27/2015 DAVID SCOTT TURNER 008022 JULY.2015 02*001711 50.00 07/27/2015 DENNIS HEATH KISER 007447 JULY.2015 02*001712 50.00 07/27/2015 DICKENSON COUNTY IDA 006822 072215 AUGUST RENT 2015 01*077040 400.00 07/27/2015 JASON JESSEE 003704 JULY.2015 02*001722 50.00 07/27/2015 KATRINA T SULLIVAN 007795 JULY.2015 02*001754 50.00 07/27/2015 PAMELA REYNOLDS 004488 JULY.2015 02*001737 50.00 07/27/2015 RALPH DORTON 001490 JULY.2015 01*077079 50.00 07/27/2015 STEPHANIE CARTER 003130 JULY.2015 02*001750 50.00 07/27/2015 THOMAS WEAVER 005014 JULY.2015 July 2015 Expenses 01*077097 50.00 08/10/2015 BVU OPTINET 002618 1696946 Inv # 1696946 07/25/15 01*077151 1,229.35 08/25/2015 COETTA HOGE 001489 AUG.15 02*001839 50.00 08/25/2015 COURTNEY L HAUGH 003610 AUG.15 02*001840 100.00 08/25/2015 DAVID SCOTT TURNER 008022 AUG.15 02*001843 50.00 08/25/2015 DENNIS HEATH KISER 007447 AUG.15 02*001844 50.00
Friday, August 26, 2016 Page 210 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 DICKENSON COUNTY IDA 006822 SEPT.15 September 2015 Rent (SWVA Com Cor) 08/20/15 01*077292 400.00 08/25/2015 JASON JESSEE 003704 AUG.15 02*001854 50.00 08/25/2015 KATRINA T SULLIVAN 007795 AUG.15 02*001883 50.00 08/25/2015 PAMELA REYNOLDS 004488 AUG.15 02*001868 50.00 08/25/2015 RALPH DORTON 001490 AUG.15 01*077330 50.00 08/25/2015 STEPHANIE CARTER 003130 AUG.15 02*001879 50.00 08/25/2015 THOMAS WEAVER 005014 AUG.15 01*077341 50.00 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐15 Card # 3200 08/20/15 ‐ Fees ‐ Expenses 01*077386 223.84 09/10/2015 MOUNTAINET 001189 34473418 Inv # 34473418 08/21/15 01*077434 14.95 09/25/2015 BVU OPTINET 002618 1740335 Inv # 1740335 09/15/15 01*077507 1,393.14 09/25/2015 COETTA HOGE 001489 SEPT.15 September 2015 Expenses 02*001924 50.00 09/25/2015 COURTNEY L HAUGH 003610 SEPT.15 02*001925 100.00 09/25/2015 DAVID SCOTT TURNER 008022 SEPT.15 02*001928 50.00 09/25/2015 DENNIS HEATH KISER 007447 SEPT.15 September 2015 Expenses 02*001929 50.00 09/25/2015 DICKENSON COUNTY IDA 006822 OCT15/SWVA.COM.COR October 2015 Rent for SWVA Com Cor 09/24/15 01*077522 400.00 09/25/2015 JASON JESSEE 003704 SEPT.15 02*001944 50.00 09/25/2015 KATRINA T SULLIVAN 007795 SEPT.15 September 2015 Expenses 02*001981 50.00 09/25/2015 MOUNTAINET 001189 34482063 Inv # 34482063 09/21/15 01*077549 14.95 09/25/2015 PAMELA REYNOLDS 004488 SEPT.15 02*001965 50.00 09/25/2015 RALPH DORTON 001490 SEPT.15 September 2015 Expenses 01*077560 50.00 09/25/2015 STEPHANIE CARTER 003130 SEPT.15 September 2015 Expenses 02*001978 50.00 09/25/2015 THOMAS WEAVER 005014 SEPT.15 01*077571 50.00 10/26/2015 BVU OPTINET 002618 1753716 Inv # 1753716 09/25/15 01*077728 1,251.99 10/26/2015 CABLE PLUS, INC. 008018 OCT.15 October 2015 10/02/15 ‐ SWVA Com Cor 01*077729 10.00 10/26/2015 CLARK PRINT SHOP 006245 03431 Inv # 3431 10/13/15 (500) Business Cards 01*077732 45.00 10/26/2015 COETTA HOGE 001489 OCT.2015 October 2015 Expenses 02*002043 50.00 10/26/2015 DAVID SCOTT TURNER 008022 OCT.2015 02*002046 50.00 10/26/2015 DENNIS HEATH KISER 007447 OCT.2015 02*002047 50.00 10/26/2015 DICKENSON COUNTY IDA 006822 NOV.15 November 2015 SWVA Com Rent 10/20/15 01*077745 400.00 10/26/2015 JASON JESSEE 003704 OCT.2015 02*002058 50.00 10/26/2015 KATRINA T SULLIVAN 007795 OCT.2015 02*002086 50.00 10/26/2015 PAMELA REYNOLDS 004488 OCT.2015 02*002074 50.00 10/26/2015 RALPH DORTON 001490 OCT.2015 01*077784 50.00 10/26/2015 SAM'S CLUB DISCOVER 004969 7794/09‐23‐15 Acct # 5560 5311 0041 7794 09/23/15 01*077789 421.40 10/26/2015 SAM'S CLUB/GECRB 007358 0888/10‐08‐15 Acct # 7715 0907 9118 0888 10/08/15 01*077790 156.24 10/26/2015 STEPHANIE CARTER 003130 OCT.2015 02*002084 50.00 Friday, August 26, 2016 Page 211 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 THOMAS WEAVER 005014 OCT.2015 01*077798 50.00 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐15 Card # 3200 10/20/15 ‐ Sup Fee 01*077837 552.58 11/10/2015 CLARK PRINT SHOP 006245 03433 Inv # 3433 10/22/15 Business Forms 01*077848 395.00 11/25/2015 ATMOS ENERGY 009181 0580/11‐09‐15 Acct # 4008680580 11/09/15 01*077935 30.20 11/25/2015 CABLE PLUS, INC. 008018 NOV.15 November 2015 11/06/15 SWVA Com Cor 01*077942 49.40 11/25/2015 COETTA HOGE 001489 NOV.15 November 2015 Expenses 02*002141 50.00 11/25/2015 COURTNEY L HAUGH 003610 NOV.15 02*002142 239.90 11/25/2015 DAVID SCOTT TURNER 008022 NOV.15 02*002145 50.00 11/25/2015 DENNIS HEATH KISER 007447 NOV.15 02*002146 50.00 11/25/2015 DICKENSON COUNTY IDA 006822 DEC.15 December 2015 Rent SWVA Com Cor 11/18/15 01*077958 400.00 11/25/2015 JASON JESSEE 003704 NOV.15 02*002157 50.00 11/25/2015 KATRINA T SULLIVAN 007795 NOV.15 02*002184 65.69 11/25/2015 PAMELA REYNOLDS 004488 NOV.15 02*002172 68.69 11/25/2015 RALPH DORTON 001490 NOV.15 01*077995 50.00 11/25/2015 STEPHANIE CARTER 003130 NOV.15 02*002182 50.00 11/25/2015 THOMAS WEAVER 005014 NOV.15 01*078009 50.00 12/10/2015 BVU OPTINET 002618 1797424 Inv # 1797424 11/15/15 01*078048 50.70 12/10/2015 MOUNTAINET 001189 34499538 Inv # 34499538 11/21/15 01*078182 14.95 12/22/2015 COETTA HOGE 001489 DEC.15 December 2015 Expenses 02*002216 50.00 12/22/2015 COURTNEY L HAUGH 003610 DEC.15 02*002217 242.66 12/22/2015 DAVID SCOTT TURNER 008022 DEC.15 02*002219 50.00 12/22/2015 DENNIS HEATH KISER 007447 DEC.15 02*002220 50.00 12/22/2015 DICKENSON COUNTY IDA 006822 JAN.16 January 2016 Rent 12/17/15 SWVA Com Cor 01*078287 400.00 12/22/2015 JASON JESSEE 003704 DEC.15 02*002224 50.00 12/22/2015 KATRINA T SULLIVAN 007795 DEC.15 02*002234 50.00 12/22/2015 PAMELA REYNOLDS 004488 DEC.15 02*002227 50.00 12/22/2015 RALPH DORTON 001490 DEC.15 01*078319 50.00 12/22/2015 STEPHANIE CARTER 003130 DEC.15 02*002232 50.00 12/22/2015 THOMAS WEAVER 005014 DEC.15 01*078329 50.00 01/08/2016 BVU OPTINET 002618 1825854 Inv # 1825854 12/15/15 01*078363 50.70 01/08/2016 BVU OPTINET 002618 1839024 INV # 1839024 12/25/15 01*078363 619.52 01/08/2016 OFFICE DEPOT 003071 815795791‐001 DESK CALAENDAR 01*078401 14.40 01/08/2016 OFFICE DEPOT 003071 815795791‐001 FASTNERS 01*078401 37.18 01/25/2016 COETTA HOGE 001489 JAN.16 January 2016 Expenses 02*002258 50.00 01/25/2016 COURTNEY L HAUGH 003610 JAN.16 02*002259 100.00 01/25/2016 DARIN RUSSELL 001488 JAN.16 02*002260 100.00 Friday, August 26, 2016 Page 212 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 DAVID SCOTT TURNER 008022 JAN.16 02*002261 50.00 01/25/2016 DENNIS HEATH KISER 007447 JAN.16 02*002262 50.00 01/25/2016 DICKENSON COUNTY IDA 006822 FEB.16 February 2016 Rent: SWVA Com Cor 01/19/16 01*078478 400.00 01/25/2016 JASON JESSEE 003704 JAN.16 02*002267 50.00 01/25/2016 KATRINA T SULLIVAN 007795 JAN.16 02*002282 50.00 01/25/2016 PAMELA REYNOLDS 004488 JAN.16 02*002274 50.00 01/25/2016 RALPH DORTON 001490 JAN.16 01*078506 50.00 01/25/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 121376201512 Inv # 121376201512 12/31/15 01*078508 316.00 01/25/2016 STEPHANIE CARTER 003130 JAN.16 02*002280 50.00 01/25/2016 THOMAS WEAVER 005014 JAN.16 January 2016 Expenses 01*078517 50.00 02/10/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 REGIST.02‐01‐16 VCCJA REGISTRATION 02/01/16 01*078549 400.00 02/10/2016 BVU OPTINET 002618 1867447 INV # 1867447 01/25/16 01*078556 943.03 02/10/2016 BVU OPTINET 002618 1854288 INV # 1854288 01/15/16 01*078556 50.70 02/10/2016 BVU OPTINET 002618 1854058 INV # 1854058 01/15/16 01*078556 884.65 02/10/2016 MOUNTAINET 001189 34516963 INV # 34516963 01/21/16 01*078606 14.95 02/10/2016 SAM'S CLUB MC/SYNCB 009525 7794/01‐23‐16 ACCT # 5560 5311 0041 7794 01/23/16 01*078629 418.61 02/25/2016 BVU OPTINET 002618 1882471 ACCT # 200080443; INV # 1882471 02/15/16 01*078694 893.03 02/25/2016 BVU OPTINET 002618 1882701 ACCT # 200195048; INV # 1882701 02/15/16 01*078694 50.70 02/25/2016 CABLE PLUS, INC. 008018 FEB.16/02‐19‐16 FEBRUARY 2016 02/19/16 SWVA COM COR 01*078695 69.40 02/25/2016 CABLE PLUS, INC. 008018 FEB.16 FEBRUARY 2016; 01/29/16; SWVA COM COR 01*078695 59.40 02/25/2016 COETTA HOGE 001489 FEB.16 FEBRUARY 2016 EXPENSES 02*002337 110.36 02/25/2016 COURTNEY L HAUGH 003610 FEB.16 02*002339 132.33 02/25/2016 DARIN RUSSELL 001488 FEB.16 02*002341 100.00 02/25/2016 DAVID SCOTT TURNER 008022 FEB.16 02*002342 50.00 02/25/2016 DENNIS HEATH KISER 007447 FEB.16 02*002343 50.00 02/25/2016 DICKENSON COUNTY IDA 006822 MAR.16 MARCH 2016 RENT: SWVA COM COR 02/22/16 01*078710 400.00 02/25/2016 JASON JESSEE 003704 FEB.16 02*002354 50.00 02/25/2016 KATRINA T SULLIVAN 007795 FEB.16 02*002380 50.00 02/25/2016 MOUNTAINET 001189 34525622 ACCT # 140894; INV # 34525622 02/21/16 01*078742 14.95 02/25/2016 PAMELA REYNOLDS 004488 FEB.16 02*002366 50.00 02/25/2016 RALPH DORTON 001490 FEB.16 01*078754 50.00 02/25/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 12137620161 INV # 12137620161 01/31/16 01*078757 321.50 02/25/2016 STEPHANIE CARTER 003130 FEB.16 02*002377 50.00 02/25/2016 THOMAS WEAVER 005014 FEB.16 01*078771 50.00 02/25/2016 TRI‐CITY BUSINESS MACHINES INC 000831 043932‐1INV # 043932‐1 01/19/16 01*078776 196.01 03/10/2016 BVU OPTINET 002618 100008613(022516) ACCT# 100008613(022516) 01*078812 945.85 Friday, August 26, 2016 Page 213 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 OFFICE DEPOT 003071 827325438 INV# 827325438‐001}OFFICE SUPPLIES 01*078849 136.88 03/10/2016 OFFICE DEPOT 003071 826079620 INV# 826079620‐001}OFFICE SUPPLIES 01*078849 74.12 03/10/2016 OFFICE DEPOT 003071 827325163 INV# 827325163‐001}OFFICE SUPPLIES 01*078849 194.10 03/24/2016 ATMOS ENERGY 009181 0580/03.10.16 ACCT # 4008680580 03/10/16 01*078909 192.46 03/24/2016 ATMOS ENERGY 009181 0580/03‐04‐16 CONTRACT # 4008680580 03/04/16 01*078909 172.61 03/24/2016 BVU OPTINET 002618 1910934 INV # 1910934 03/15/16 01*078913 879.83 03/24/2016 BVU OPTINET 002618 1911161 INV # 1911161 03/15/16 01*078913 49.95 03/24/2016 DICKENSON COUNTY IDA 006822 42476 APRIL 2016 03/22/16 RENT FOR SWVA COM COR 01*078930 400.00 03/24/2016 MOUNTAINET 001189 34534319 INV # 34534319 03/21/16 01*079010 14.95 03/24/2016 OFFICE DEPOT 003071 827926662‐001 ORDER # 827926662‐001 03/03/16 FLASH DRIVE; JUM 01*079016 119.77 03/24/2016 RALPH DORTON 001490 MAR.16 01*079025 50.00 03/24/2016 SAM'S CLUB MC/SYNCB 009525 7794/02.23.16 ACCT # 5560 5311 0041 7794 02/23/16 01*079035 994.87 03/24/2016 THOMAS WEAVER 005014 MAR.16 01*079044 50.00 03/25/2016 COETTA HOGE 001489 MAR.16 MARCH 2016 EXPENSES 02*002436 50.00 03/25/2016 COURTNEY L HAUGH 003610 MAR.16 02*002438 119.95 03/25/2016 DARIN RUSSELL 001488 MAR.16 02*002440 109.42 03/25/2016 DAVID SCOTT TURNER 008022 MAR.16 02*002441 50.00 03/25/2016 DENNIS HEATH KISER 007447 MAR.16 02*002442 50.00 03/25/2016 JASON JESSEE 003704 MAR.16 02*002454 50.00 03/25/2016 KATRINA T SULLIVAN 007795 MAR.16 02*002478 50.00 03/25/2016 PAMELA REYNOLDS 004488 MAR.16 02*002464 50.00 03/25/2016 STEPHANIE CARTER 003130 MAR.16 02*002475 50.00 04/11/2016 BB&T FINANCIAL, FSB 002458 3200/03.21.16 ACCT # 3200 03/21/16 FEES 01*079088 318.91 04/11/2016 CABLE PLUS, INC. 008018 APR.16 APRIL 04/01/16 ‐ SWVA COM COR 01*079093 39.40 04/25/2016 COETTA HOGE 001489 APRIL.16 APRIL 2016 EXPENSES 02*002559 50.00 04/25/2016 COURTNEY L HAUGH 003610 APRIL.16 02*002560 185.78 04/25/2016 DAVID SCOTT TURNER 008022 APRIL.16 02*002562 50.00 04/25/2016 JASON JESSEE 003704 APRIL.16 APRIL 2016 EXPENSES 02*002569 50.00 04/25/2016 KATRINA T SULLIVAN 007795 APRIL.16 APRIL 2016 EXPENSES 02*002584 50.00 04/25/2016 PAMELA REYNOLDS 004488 APRIL.16 02*002577 50.00 04/25/2016 RALPH DORTON 001490 APRIL.16 01*079248 50.00 04/25/2016 RONALD GILBERT 002644 APRIL.16 APRIL 2016 EXPENSES 02*002579 108.44 04/25/2016 THOMAS WEAVER 005014 APRIL.16 APRIL 2016 EXPENSES 01*079262 50.00 05/10/2016 OFFICE DEPOT 003071 828526587001 INV # 828526587001 03/11/16 5FT WIREMOLD CORDUCT 01*079346 13.64 05/25/2016 COETTA HOGE 001489 MAY.16 MAY 2016 EXPENSES 02*002607 50.00 05/25/2016 COURTNEY L HAUGH 003610 MAY.16 02*002608 100.00 Friday, August 26, 2016 Page 214 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 DAVID SCOTT TURNER 008022 MAY.16 02*002610 50.00 05/25/2016 DENNIS HEATH KISER 007447 MAY.16 02*002611 100.00 05/25/2016 JASON JESSEE 003704 MAY.16 02*002616 50.00 05/25/2016 KATRINA T SULLIVAN 007795 MAY.16 02*002633 50.00 05/25/2016 PAMELA REYNOLDS 004488 MAY.16 02*002624 50.00 05/25/2016 RALPH DORTON 001490 MAY.16 01*079507 50.00 05/25/2016 STEPHANIE CARTER 003130 MAY.16 02*002630 100.00 05/25/2016 THOMAS WEAVER 005014 MAY.16 MAY 2016 EXPENSES 01*079527 50.00 06/24/2016 COETTA HOGE 001489 JUNE.16 JUNE 2016 EXPENSES 02*002659 50.00 06/24/2016 COURTNEY L HAUGH 003610 JUNE.16 02*002661 119.95 06/24/2016 DARIN RUSSELL 001488 JUNE.16 JUNE 2016 EXPENSES 02*002662 100.00 06/24/2016 DAVID SCOTT TURNER 008022 JUNE.16 JUNE 2016 EXPENSES 02*002664 50.00 06/24/2016 DENNIS HEATH KISER 007447 JUNE.16 02*002665 50.00 06/24/2016 JASON JESSEE 003704 JUNE.16 02*002676 50.00 06/24/2016 KATRINA T SULLIVAN 007795 JUNE.16 JUNE 2016 EXPENSES 02*002705 50.00 06/24/2016 PAMELA REYNOLDS 004488 JUNE.16 JUNE 2016 EXPENSES 02*002691 50.00 06/24/2016 RALPH DORTON 001490 JUNE.16 01*079803 50.00 06/24/2016 RONALD GILBERT 002644 JUNE.16 02*002696 50.00 06/24/2016 STEPHANIE CARTER 003130 JUNE.16 02*002703 50.00 06/24/2016 THOMAS WEAVER 005014 JUNE.16 01*079812 50.00 07/11/2016 BVU OPTINET 002618 2009880 INV # 2009880 06/25/16 01*079889 948.97 07/11/2016 OFFICE DEPOT 003071 848342969‐001 ORDER # 848342969‐001 06/29/16 01*079946 439.96 07/11/2016 OFFICE DEPOT 003071 848343269‐001 ORDER # 848343269‐001 06/29/16 01*079946 27.39 07/11/2016 OFFICE DEPOT 003071 848343270‐001 ORDER # 848343270‐001 06/29/16 01*079946 243.06 28,218.31
110‐8170‐507001‐9999 08/10/2015 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 46561729 Inv # 46561729 07/25/15 01*077167 70.12 03/10/2016 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 49088254 INV# 49088254 01*078822 66.12 04/11/2016 SAM'S CLUB MC/SYNCB 009525 7794/03.23.16 ACCT # 5560 5311 0041 7794 03/23/16 01*079155 2,204.22 04/25/2016 CLARK PRINT SHOP 006245 03512 INV # 3512 04/08/16 (500) BUSINESS CARDS 01*079206 45.00 04/25/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 12137620163 INV # 12137620163 03/31/16 01*079250 369.50 04/25/2016 TRI‐CITY BUSINESS MACHINES INC 000831 044645 INV # 044645 04/12/16 MINOLTA C35 COPIER COPIES; 01*079265 183.94 05/25/2016 COURTNEY L HAUGH 003610 MAY.16 02*002608 28.63 07/11/2016 CABLE PLUS, INC. 008018 JUN.16 JUNE 2016 06/30/16 SWVA COM COR 01*079890 54.40 07/11/2016 DOMINION OFFICE PRODUCTS, INC. 000683 66200 INV # 66200 06/28/16 HON DESKS 01*079909 1,239.45
Friday, August 26, 2016 Page 215 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
4,261.38
Dept. Total 71,875.07
8171 ‐ PRE‐TRIAL SERVICES
110‐8171‐502007‐9999 07/27/2015 VACORP 002214 JULY.15 July 2015 08/15/15 ‐ E. Sheets; E. Wimmer 01*077108 32.95 09/25/2015 VACORP 002214 AUG.15 August 2015 09/15/15 ‐ E. Sheets; E. Wimmer 01*077592 32.95 11/10/2015 VACORP 002214 42278 Oct‐15 01*077908 33.60 12/10/2015 VACORP 002214 NOVHYBRID2015 NOVEMBER 2015 HYBRID BILLING 01*078222 33.60 01/08/2016 VACORP 002214 DEC2015HYBRID DECEMBER HYBRID BILLING 2015 01*078423 17.55 01/08/2016 VACORP 002214 DEC2015HYBRID DECEMBER HYBRID BILLING 2015 01*078423 16.05 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 17.55 02/10/2016 VACORP 002214 JAN2016HYB JAN HYBRID BILLING 2016 01*078650 16.05 03/10/2016 VACORP 002214 FEBHYBRID2016 FEB 2016 HYBRID 01*078872 33.60 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ SHEETS 01*079174 17.55 04/11/2016 VACORP 002214 MARCH2016HYBRID.. MARCH HYBRID BILLING ‐ WIMMER 01*079174 16.05 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID}WIMMER 01*079367 16.05 05/10/2016 VACORP 002214 APRIL2016HYBRID APRIL 2016 HYBRID}SHEETS 01*079367 17.55 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ SHEETS 01*079647 17.55 06/10/2016 VACORP 002214 .MAYHYBRID2016 MAY HYBRID BILLING ‐ WIMMER 01*079647 16.05 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐WIMMER 01*079995 16.05 07/11/2016 VACORP 002214 JUNE2016HYBRID.. JUNE HYBRID 2016‐SHEETS 01*079995 17.55 368.30
110‐8171‐502011‐9999 07/10/2015 VACORP 002214 10822 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Pr 01*076989 233.07 09/25/2015 VACORP 002214 10823 Inv # 10823 10/01/15 ‐ Pre‐Trial Srvcs 01*077578 233.09 12/10/2015 VACORP 002214 10824/01‐01‐2016 Inv # 10824 01/01/16 ‐ Pre‐Trial Srvcs 01*078221 233.09 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 01*078871 233.09 932.34
110‐8171‐503009‐9999 07/27/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 519183 Inv # 519183 07/08/15 (25) FFUO‐Oral Device Gene 01*077081 145.00 08/25/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 12137620157 Inv # 12137620157 07/31/15 01*077332 62.50 09/25/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 12137620158 Inv # 12137620158 08/31/15 01*077561 178.00
Friday, August 26, 2016 Page 216 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 526283 Inv # 526283 09/02/15 01*077561 2,300.00 10/26/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 12137620159 Inv # 12137620159 09/30/15 01*077786 320.00 11/25/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 121376201510 INV # 121376201510 10/31/15 01*077996 86.00 12/22/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 121376201511 Inv # 121376201511 11/30/15 01*078321 97.50 12/22/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 537841 Inv # 537841 12/09/15 01*078321 382.00 12/22/2015 REDWOOD TOXICOLOGY LABORATORY, 006841 536988 Inv # 536988 12/03/15 01*078321 41.80 03/24/2016 CLARK PRINT SHOP 006245 03500 INV # 3500 03/11/16 (500) BUSINESS CARDS 01*078915 45.00 03/24/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 12137620162 INV # 12137620162 02/29/16 01*079027 30.50 06/24/2016 CLARK PRINT SHOP 006245 03550 INV # 3550 06/15/16 01*079761 243.00 3,931.30
110‐8171‐505201‐9999 03/24/2016 POSTMASTER LEBANON 24266 002062 42450 POSTAGE STAMPS 03/21/16 01*079021 500.00 500.00
110‐8171‐505203‐9999 07/27/2015 BRETT HARMON 007466 JULY.2015 02*001699 50.00 07/27/2015 BVU OPTINET 002618 1683605 Inv # 1683605 07/15/15 01*077027 1,383.66 07/27/2015 BVU OPTINET 002618 1683861 Inv # 1683861 07/15/5 01*077027 49.95 07/27/2015 DANROY SHAWN GREEAR 007808 JULY.2015 02*001720 50.00 07/27/2015 DARIN RUSSELL 001488 JULY.2015 02*001710 100.00 07/27/2015 DAVID LEE MCCOWN 007453 JULY.2015 July 2015 Expenses 02*001735 50.00 07/27/2015 DEREK E SPENCER 007807 JULY.2015 02*001748 50.00 07/27/2015 ELIVIA RAE HILEMAN 008658 JULY.2015 02*001763 50.00 07/27/2015 ERIC EUGENE SHEETS 008550 JULY.2015 02*001746 50.00 07/27/2015 ERIN L FARMER 005817 JULY.2015 July 2015 Expenses 02*001717 50.00 07/27/2015 JOSHUA KISER 003057 JULY.2015 02*001727 100.00 07/27/2015 KIMBERLY JEAN KLEIN 007737 JULY.2015 02*001732 50.00 07/27/2015 MOUNTAINET 001189 34464802 Inv # 34464802 07/21/15 01*077069 14.95 07/27/2015 ROBERT LEE WAYNE MULLINS 003364 JULY.2015 02*001741 50.00 07/27/2015 RONALD GILBERT 002644 JULY.2015 July 2015 Expenses 02*001742 50.00 07/27/2015 SHANE BRYANT MCBRIDE 007596 JULY.2015 02*001734 50.00 07/27/2015 TRAVIS MARSHALL STOOTS 007597 JULY.2015 02*001753 50.00 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐15 Acct # 01110 671341‐01‐1 07/28/15 ‐ SWVCC 01*077159 4.11 08/25/2015 BRETT HARMON 007466 AUG.15 02*001831 50.00 08/25/2015 BVU OPTINET 002618 1712190 Inv # 1712190 08/15/15 01*077276 49.95
Friday, August 26, 2016 Page 217 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 BVU OPTINET 002618 1711951 Inv # 1711954 08/15/15 01*077276 1,389.40 08/25/2015 CABLE PLUS, INC. 008018 AUG.15 August 2015 08/04/15 01*077277 39.40 08/25/2015 DANROY SHAWN GREEAR 007808 AUG.15 02*001852 50.00 08/25/2015 DARIN RUSSELL 001488 AUG.15 02*001842 100.00 08/25/2015 DAVID LEE MCCOWN 007453 AUG.15 August 2015 Expenses 02*001866 50.00 08/25/2015 DEREK E SPENCER 007807 AUG.15 02*001877 50.00 08/25/2015 ELIVIA RAE HILEMAN 008658 AUG.15 02*001892 50.00 08/25/2015 ERIC EUGENE SHEETS 008550 AUG.15 02*001875 50.00 08/25/2015 ERIN L FARMER 005817 AUG.15 August 2015 Expenses 02*001849 50.00 08/25/2015 JOSHUA KISER 003057 AUG.15 02*001859 100.00 08/25/2015 KIMBERLY JEAN KLEIN 007737 AUG.15 02*001864 50.00 08/25/2015 ROBERT LEE WAYNE MULLINS 003364 AUG.15 02*001871 50.00 08/25/2015 RONALD GILBERT 002644 AUG.15 August 2015 Expenses 02*001872 50.00 08/25/2015 SHANE BRYANT MCBRIDE 007596 AUG.15 01*077313 50.00 08/25/2015 TRAVIS MARSHALL STOOTS 007597 AUG.15 02*001882 50.00 09/10/2015 BVU OPTINET 002618 1725307 Inv # 1725307 08/25/15 01*077389 1,227.47 09/10/2015 CABLE PLUS, INC. 008018 AUG.15/08‐25‐15 August 2015 Services 08/25/15 SWVA Com Cor 01*077390 39.40 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐15 Acct # 01110 671341‐01‐1 08/28/15 ‐ SWVCC 01*077399 4.11 09/25/2015 BRETT HARMON 007466 SEPT.15 02*001919 50.00 09/25/2015 BVU OPTINET 002618 1740568 Inv # 1740568 09/15/15 01*077507 49.95 09/25/2015 CABLE PLUS, INC. 008018 SEPT.15 SEPTEMBER 2015 09/02/15 SWVA Com Cor 01*077509 49.40 09/25/2015 DANROY SHAWN GREEAR 007808 SEPT.15 02*001938 50.00 09/25/2015 DARIN RUSSELL 001488 SEPT.15 September 2015 Expenses 02*001927 100.00 09/25/2015 DAVID LEE MCCOWN 007453 SEPT.15 September 2015 Expenses 02*001958 50.00 09/25/2015 DEREK E SPENCER 007807 SEPT.15 September 2015 Expenses 02*001976 50.00 09/25/2015 ELIVIA RAE HILEMAN 008658 SEPT.15 02*001940 50.00 09/25/2015 ERIC EUGENE SHEETS 008550 SEPT.15 02*001974 50.00 09/25/2015 ERIN L FARMER 005817 SEPT.15 September 2015 Expenses 02*001936 50.00 09/25/2015 JOSHUA KISER 003057 SEPT.15 02*001951 100.00 09/25/2015 KIMBERLY JEAN KLEIN 007737 SEPT.15 September 2015 Expenses 02*001953 50.00 09/25/2015 ROBERT LEE WAYNE MULLINS 003364 SEPT.15 02*001969 50.00 09/25/2015 RONALD GILBERT 002644 SEPT.15 September 2015 Expenses 02*001970 50.00 09/25/2015 SHANE BRYANT MCBRIDE 007596 SEPT.15 September 2015 Expenses 01*077543 50.00 09/25/2015 TRAVIS MARSHALL STOOTS 007597 SEPT.15 September 2015 Expenses 02*001980 50.00 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐15 Acct # 01110 671341‐01‐1 09/28/15 ‐ SWVCC 01*077619 4.11 10/26/2015 BRETT HARMON 007466 OCT.2015 02*002038 50.00 Friday, August 26, 2016 Page 218 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 DANROY SHAWN GREEAR 007808 OCT.2015 02*002054 50.00 10/26/2015 DARIN RUSSELL 001488 OCT.2015 02*002045 100.00 10/26/2015 DAVID LEE MCCOWN 007453 OCT.2015 October 2015 Expenses 02*002069 50.00 10/26/2015 DEREK E SPENCER 007807 OCT.2015 02*002082 50.00 10/26/2015 ELIVIA RAE HILEMAN 008658 OCT.2015 02*002055 50.00 10/26/2015 ERIC EUGENE SHEETS 008550 OCT.2015 02*002081 50.00 10/26/2015 ERIN L FARMER 005817 OCT.2015 02*002053 50.00 10/26/2015 JOSHUA KISER 003057 OCT.2015 02*002063 100.00 10/26/2015 KIMBERLY JEAN KLEIN 007737 OCT.2015 02*002065 50.00 10/26/2015 ROBERT LEE WAYNE MULLINS 003364 OCT.2015 02*002077 50.00 10/26/2015 RONALD GILBERT 002644 OCT.2015 02*002078 50.00 10/26/2015 SHANE BRYANT MCBRIDE 007596 OCT.2015 02*002068 50.00 10/26/2015 TRAVIS MARSHALL STOOTS 007597 OCT.2015 02*002085 50.00 11/10/2015 BVU OPTINET 002618 1768760 Inv # 1768760 10/15/15 01*077841 1,376.17 11/10/2015 BVU OPTINET 002618 1768992 Inv # 1768992 10/15/15 01*077841 49.95 11/10/2015 MOUNTAINET 001189 34490778 Inv # 34490778 10/21/15 01*077885 14.95 11/25/2015 BRETT HARMON 007466 NOV.15 02*002136 50.00 11/25/2015 BVU OPTINET 002618 1782151 Inv # 1782151 10/25/15 01*077941 1,270.33 11/25/2015 DANROY SHAWN GREEAR 007808 NOV.15 02*002153 50.00 11/25/2015 DARIN RUSSELL 001488 NOV.15 02*002144 100.00 11/25/2015 DAVID LEE MCCOWN 007453 NOV.15 November 2015 Expenses 02*002168 50.00 11/25/2015 DEREK E SPENCER 007807 NOV.15 02*002180 50.00 11/25/2015 ELIVIA RAE HILEMAN 008658 NOV.15 02*002154 50.00 11/25/2015 ERIC EUGENE SHEETS 008550 NOV.15 02*002179 50.00 11/25/2015 ERIN L FARMER 005817 NOV.15 November 2015 Expenses 02*002152 50.00 11/25/2015 JOSHUA KISER 003057 NOV.15 02*002162 100.00 11/25/2015 KIMBERLY JEAN KLEIN 007737 NOV.15 02*002164 50.00 11/25/2015 ROBERT LEE WAYNE MULLINS 003364 NOV.15 02*002175 50.00 11/25/2015 RONALD GILBERT 002644 NOV.15 November 2015 Expenses 02*002176 50.00 11/25/2015 SHANE BRYANT MCBRIDE 007596 NOV.15 01*077983 50.00 11/25/2015 TRAVIS MARSHALL STOOTS 007597 NOV.15 02*002183 50.00 12/10/2015 BVU OPTINET 002618 1797190 Inv # 1797190 11/15/15 01*078048 1,400.39 12/10/2015 BVU OPTINET 002618 1810585 Inv # 1810585 11/25/15 01*078048 1,270.33 12/10/2015 CABLE PLUS, INC. 008018 NOV.2015 November 2015 11/24/15 SWVA Com Cor 01*078050 49.40 12/22/2015 BRETT HARMON 007466 DEC.15 02*002215 50.00 12/22/2015 CABLE PLUS, INC. 008018 DEC.15 December 2015 12/01/15 01*078275 49.40 Friday, August 26, 2016 Page 219 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2015 COMCAST 003901 8199/11‐3‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ SWVCC 01*078281 4.11 12/22/2015 COMCAST 003901 8199/11‐03‐15 ACCT # 8396 80 019 0028199 11/03/15 ‐ SWVCC 01*078280 4.11 12/22/2015 DANROY SHAWN GREEAR 007808 DEC.15 02*002222 50.00 12/22/2015 DARIN RUSSELL 001488 DEC.15 02*002218 100.00 12/22/2015 DEREK E SPENCER 007807 DEC.15 02*002231 50.00 12/22/2015 ELIVIA RAE HILEMAN 008658 DEC.15 02*002223 50.00 12/22/2015 ERIC EUGENE SHEETS 008550 DEC.15 02*002230 50.00 12/22/2015 ERIN L FARMER 005817 DEC.15 02*002221 50.00 12/22/2015 JOSHUA KISER 003057 DEC.15 02*002225 100.00 12/22/2015 KIMBERLY JEAN KLEIN 007737 DEC.15 02*002226 50.00 12/22/2015 ROBERT LEE WAYNE MULLINS 003364 DEC.15 02*002228 50.00 12/22/2015 RONALD GILBERT 002644 DEC.15 December 2015 Expenses 02*002229 50.00 12/22/2015 SHANE BRYANT MCBRIDE 007596 DEC.15 01*078305 50.00 12/22/2015 TRAVIS MARSHALL STOOTS 007597 DEC.15 02*002233 50.00 01/08/2016 BVU OPTINET 002618 1825624 Inv # 1825624 12/15/15 01*078363 321.18 01/08/2016 COMCAST 003901 8199/12‐28‐15 Acct # 8396 80 019 0028199 12/28/15 ‐ SWVCC 01*078370 3.22 01/08/2016 MOUNTAINET 001189 34508323 Inv # 34508323 12/21/15 01*078397 14.95 01/25/2016 BRETT HARMON 007466 JAN.16 02*002254 50.00 01/25/2016 DANROY SHAWN GREEAR 007808 JAN.16 02*002264 50.00 01/25/2016 DEREK E SPENCER 007807 JAN.16 02*002279 50.00 01/25/2016 ELIVIA RAE HILEMAN 008658 JAN.16 02*002265 50.00 01/25/2016 ERIC EUGENE SHEETS 008550 JAN.16 02*002278 50.00 01/25/2016 ERIN L FARMER 005817 JAN.16 January 2016 Expenses 02*002263 50.00 01/25/2016 JOSHUA KISER 003057 JAN.16 02*002270 100.00 01/25/2016 KIMBERLY JEAN KLEIN 007737 JAN.16 02*002272 50.00 01/25/2016 ROBERT LEE WAYNE MULLINS 003364 JAN.16 02*002276 50.00 01/25/2016 RONALD GILBERT 002644 JAN.16 January 2016 Expenses 02*002277 50.00 01/25/2016 SHANE BRYANT MCBRIDE 007596 JAN.16 01*078495 50.00 01/25/2016 TRAVIS MARSHALL STOOTS 007597 JAN.16 02*002281 50.00 02/10/2016 COMCAST 003901 8199/01‐28‐16 ACCT # 8396 80 019 0028199 01/28/16 ‐ SWVCC 01*078565 3.18 02/25/2016 BRETT HARMON 007466 FEB.16 02*002333 50.00 02/25/2016 DANROY SHAWN GREEAR 007808 FEB.16 02*002347 50.00 02/25/2016 DEREK E SPENCER 007807 FEB.16 02*002375 50.00 02/25/2016 ELIVIA RAE HILEMAN 008658 FEB.16 02*002348 50.00 02/25/2016 ERIC EUGENE SHEETS 008550 FEB.16 02*002374 50.00 02/25/2016 ERIN L FARMER 005817 FEB.16 FEBRUARY 2016 EXPENSES 02*002345 50.00 Friday, August 26, 2016 Page 220 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 JOSHUA KISER 003057 FEB.16 02*002359 100.00 02/25/2016 KIMBERLY JEAN KLEIN 007737 FEB.16 02*002362 50.00 02/25/2016 ROBERT LEE WAYNE MULLINS 003364 FEB.16 02*002369 50.00 02/25/2016 RONALD GILBERT 002644 FEB.16 FEBRUARY 2016 EXPENSES 02*002370 50.00 02/25/2016 SHANE BRYANT MCBRIDE 007596 FEB.16 01*078737 50.00 02/25/2016 TRAVIS MARSHALL STOOTS 007597 FEB.16 FEBRUARY 2016 EXPENSES 02*002379 50.00 03/10/2016 COMCAST 003901 8199(02/28/16) ACCT # 8396 80 019 0028199 02/28/16 SWVCC 01*078819 3.18 03/24/2016 SHANE BRYANT MCBRIDE 007596 MAR.16 01*079006 50.00 03/25/2016 BRETT HARMON 007466 MAR.16 02*002432 50.00 03/25/2016 DANROY SHAWN GREEAR 007808 MAR.16 02*002447 50.00 03/25/2016 DEREK E SPENCER 007807 MAR.16 02*002473 50.00 03/25/2016 ELIVIA RAE HILEMAN 008658 MAR.16 02*002448 50.00 03/25/2016 ERIC EUGENE SHEETS 008550 MAR.16 02*002472 50.00 03/25/2016 ERIN L FARMER 005817 MAR.16 02*002445 50.00 03/25/2016 JOSHUA KISER 003057 MAR.16 02*002458 100.00 03/25/2016 KIMBERLY JEAN KLEIN 007737 MAR.16 02*002461 50.00 03/25/2016 ROBERT LEE WAYNE MULLINS 003364 MAR.16 02*002467 50.00 03/25/2016 RONALD GILBERT 002644 MAR.16 MARCH 2016 EXPENSES 02*002468 50.00 03/25/2016 TRAVIS MARSHALL STOOTS 007597 MAR.16 02*002477 50.00 04/11/2016 BVU OPTINET 002618 1924351 INV # 1924351 03/25/16 01*079091 948.99 04/11/2016 COMCAST 003901 8199/03‐28‐16 ACCT # 8396 80 019 0028199 03/28/16 SWVCC 01*079103 3.20 04/25/2016 BRETT HARMON 007466 APRIL.16 02*002555 50.00 04/25/2016 BVU OPTINET 002618 1939633 INV # 1939633 04/15/16 01*079202 49.95 04/25/2016 BVU OPTINET 002618 1939412 INV # 1939412 04/15/16 01*079202 879.83 04/25/2016 DANROY SHAWN GREEAR 007808 APRIL.16 02*002565 50.00 04/25/2016 DARIN RUSSELL 001488 APRIL.16 02*002561 100.00 04/25/2016 DEREK E SPENCER 007807 APRIL.16 02*002581 50.00 04/25/2016 ELIVIA RAE HILEMAN 008658 APRIL.16 02*002566 50.00 04/25/2016 ERIC EUGENE SHEETS 008550 APRIL.16 02*002580 50.00 04/25/2016 ERIN L FARMER 005817 APRIL.16 APRIL 2016 EXPENSES 02*002564 50.00 04/25/2016 JOSHUA KISER 003057 APRIL.16 02*002572 100.00 04/25/2016 KIMBERLY JEAN KLEIN 007737 APRIL.16 02*002575 50.00 04/25/2016 ROBERT LEE WAYNE MULLINS 003364 APRIL.16 02*002578 50.00 04/25/2016 SHANE BRYANT MCBRIDE 007596 APRIL.16 01*079239 50.00 04/25/2016 TRAVIS MARSHALL STOOTS 007597 APRIL.16 02*002583 50.00 05/10/2016 COMCAST 003901 8199/4.28.16 ACCT # 8396 80 019 0028199 04/28/16 ‐ SWVCC 01*079305 4.15 Friday, August 26, 2016 Page 221 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 MOUNTAINET 001189 34543094 INV # 34543094 04/21/16 01*079342 14.95 05/25/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐2/05‐16‐16 ACCT # 028‐243‐038‐4‐2 05/16/16 01*079389 39.83 05/25/2016 BRETT HARMON 007466 MAY.16 02*002602 50.00 05/25/2016 BVU OPTINET 002618 1968120 INV # 1968120 05/15/16 01*079398 49.95 05/25/2016 BVU OPTINET 002618 1952843 INV # 1952843 04/25/16 01*079398 948.97 05/25/2016 BVU OPTINET 002618 1967903 INV # 1967903 05/15/16 01*079398 879.83 05/25/2016 CABLE PLUS, INC. 008018 MAY.16 MAY 2016 04/27/16 01*079399 54.40 05/25/2016 CABLE PLUS, INC. 008018 MAY.2016 MAY 2016 05/19/16 01*079399 64.40 05/25/2016 DANROY SHAWN GREEAR 007808 MAY.16 02*002613 50.00 05/25/2016 DARIN RUSSELL 001488 MAY.16 02*002609 100.00 05/25/2016 DEREK E SPENCER 007807 MAY.16 02*002629 50.00 05/25/2016 ELIVIA RAE HILEMAN 008658 MAY.16 02*002614 50.00 05/25/2016 ERIC EUGENE SHEETS 008550 MAY.16 02*002628 50.00 05/25/2016 ERIN L FARMER 005817 MAY.16 MAY 2016 EXPENSES 02*002612 50.00 05/25/2016 JOSHUA KISER 003057 MAY.16 02*002620 100.00 05/25/2016 KIMBERLY JEAN KLEIN 007737 MAY.16 02*002623 50.00 05/25/2016 MOUNTAINET 001189 34551928 INV # 34551928 05/21/16 01*079493 14.95 05/25/2016 PEOPLE INC 004258 00103 INV # 103 JAN 2016‐FEB 2016 SWVA COM COR 05/04/1 01*079501 76.69 05/25/2016 ROBERT LEE WAYNE MULLINS 003364 MAY.16 02*002625 50.00 05/25/2016 RONALD GILBERT 002644 MAY.16 MAY 2016 EXPENSES 02*002626 50.00 05/25/2016 SHANE BRYANT MCBRIDE 007596 MAY.16 01*079485 50.00 05/25/2016 TRAVIS MARSHALL STOOTS 007597 MAY.16 02*002632 50.00 06/10/2016 BVU OPTINET 002618 1981341 INV # 1981341 05/25/16 01*079574 962.81 06/10/2016 COMCAST 003901 8199/05‐28‐16 ACCT # 8396 80 019 0028199/05.28.16 SWVCC 01*079585 3.03 06/24/2016 BRETT HARMON 007466 JUNE.16 02*002653 50.00 06/24/2016 BVU OPTINET 002618 1996643 INV # 1996643 06/15/16 01*079757 49.95 06/24/2016 BVU OPTINET 002618 1996420 INV # 1996420 06/15/16 01*079757 735.95 06/24/2016 DANROY SHAWN GREEAR 007808 JUNE.16 JUNE 2016 EXPENSES 02*002672 50.00 06/24/2016 DEREK E SPENCER 007807 JUNE.16 02*002701 50.00 06/24/2016 ELIVIA RAE HILEMAN 008658 JUNE.16 JUNE 2016 EXPENSES 02*002673 50.00 06/24/2016 ERIC EUGENE SHEETS 008550 JUNE.16 JUNE 2016 EXPENSES 02*002698 50.00 06/24/2016 ERIN L FARMER 005817 JUNE.16 JUNE 2016 EXPENSES 02*002669 50.00 06/24/2016 JOSHUA KISER 003057 JUNE.16 JUNE 2016 EXPENSES 02*002680 100.00 06/24/2016 KIMBERLY JEAN KLEIN 007737 JUNE.16 JUNE 2016 EXPENSES 02*002683 50.00 06/24/2016 MOUNTAINET 001189 34560809 INV # 34560809 06/21/16 01*079793 14.95 06/24/2016 ROBERT LEE WAYNE MULLINS 003364 JUNE.16 JUNE 2016 EXPENSES 02*002695 50.00 Friday, August 26, 2016 Page 222 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 SHANE BRYANT MCBRIDE 007596 JUNE.16 JUNE 2016 EXPENSES 01*079789 50.00 06/24/2016 TRAVIS MARSHALL STOOTS 007597 JUNE.16 02*002704 50.00 07/11/2016 COMCAST 003901 8199‐06/28/16 ACCT # 8396 80 019 0028199 06/28/16 SWVCC 01*079899 3.03 07/11/2016 SAM'S CLUB MC/SYNCB 009525 7794/06.23.16 ACCT # 5560 5311 0041 7794 06/.23.16 01*079953 4,254.40 28,944.92
110‐8171‐505401‐9999 08/10/2015 CLARK PRINT SHOP 006245 03393 Inv # 3393 07/23/15 2 Part Carbon Less Business 01*077154 411.08 08/10/2015 OFFICE DEPOT 003071 785028279‐001 Order # 785028279‐001 08/04/15 Rubber Brites Fil 01*077194 47.79 08/25/2015 SAM'S CLUB/GECRB 007358 78608/08‐08‐5Card # 7715 0907 8547 7860 08/08/15 01*077336 537.16 09/10/2015 CLARK PRINT SHOP 006245 03411 Inv # 3411 08/26/15 (500) Business Cards 01*077395 90.00 09/10/2015 OFFICE DEPOT 003071 790780446‐001 Order # 790780446‐001 08/31/15 (1) 50 ft Cable 01*077440 13.64 09/10/2015 OFFICE DEPOT 003071 790780444‐001 Order # 790780444‐001 08/31/15 (1) Belkin Cable} 01*077440 16.71 09/10/2015 OFFICE DEPOT 003071 790780190‐001 Order # 790780190‐001 08/31/15 (2) 50ft Cables 01*077440 24.19 09/10/2015 SAM'S CLUB/GECRB 007358 7794/08‐23‐15 Acct # 5560 5311 0041 7794 08/23/15 01*077453 276.28 09/25/2015 CLARK PRINT SHOP 006245 03423 Inv # 3423 09/21/15 01*077514 135.00 09/25/2015 CLARK PRINT SHOP 006245 03418 Inv # 3418 09/04/15 Business Cards White/Ivory 8 01*077514 45.00 09/25/2015 DARIN RUSSELL 001488 SEPT.15 02*001927 77.00 09/25/2015 OFFICE DEPOT 003071 791937949‐001 Order # 791937949‐001 Inv # 1837527722 09/03/15 01*077554 625.87 09/25/2015 OFFICE DEPOT 003071 794599921‐001 Order # 794599921‐001 09/16/15 USB Flash Drives 01*077554 97.19 10/26/2015 ERIN L FARMER 005817 OCT.2015 02*002053 15.59 10/26/2015 OFFICE DEPOT 003071 798303106‐001 Order # 798303106‐001 10/05/15 Receipt Book; Sh 01*077778 61.46 10/26/2015 OFFICE DEPOT 003071 801176595‐001 Order # 801176595‐001 10/20/15 (20) Dayminder W 01*077778 475.84 10/26/2015 RONALD GILBERT 002644 OCT.2015 02*002078 23.88 11/25/2015 CLARK PRINT SHOP 006245 03441 Inv # 3441 11/05/15 Business Cards 01*077945 616.35 11/25/2015 CLARK PRINT SHOP 006245 03437 Inv # 3437 10/27/15 Letterhead 01*077945 176.35 11/25/2015 OFFICE DEPOT 003071 807397625‐001 Order # 807397625‐001 11/16/15 Xerox High‐Yield 01*077989 188.95 11/25/2015 OFFICE DEPOT 003071 807606296‐001 Order # 807606296‐001 11/16/15 Brother Drum Kit; 01*077989 217.57 11/25/2015 SAM'S CLUB MC/SYNCB 009525 7794/10‐23‐15 Acct # 5560 5311 0041 7794 10/23/15 01*078001 196.69 12/10/2015 SAM'S CLUB MC/SYNCB 009525 7794/11‐23‐15 Acct # 5560 5311 0041 7794 11/23/15 01*078199 307.37 12/22/2015 OFFICE DEPOT 003071 810789007‐001 Order # 810789007‐001 12/04/15 Copy Paper; Ink P 01*078314 132.61 01/08/2016 SAM'S CLUB MC/SYNCB 009525 7794/12‐23‐15 Acct # 5560 5311 0041 7794 12/23/15 01*078406 220.40 03/25/2016 ERIN L FARMER 005817 MAR.16 02*002445 26.31 03/25/2016 RONALD GILBERT 002644 MAR.16 02*002468 198.00 04/11/2016 CLARK PRINT SHOP 006245 03510 INV # 3510 03/30/16 (500) BUSINESS FORMS 01*079098 134.58 04/11/2016 OFFICE DEPOT 003071 831076079‐001 ORDER # 831076079‐001 03/28/16 (10) MANIAL REINF 01*079147 194.10
Friday, August 26, 2016 Page 223 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 CLARK PRINT SHOP 006245 03528 INV # 3528 05/05/16 BUSINESS CARDS 01*079405 90.00 05/25/2016 CLARK PRINT SHOP 006245 03531 INV # 3531 05/16/16 BUSINESS CARDS 01*079405 45.00 05/25/2016 CLARK PRINT SHOP 006245 03521 INV # 3521 04/27/16 01*079405 176.35 05/25/2016 OFFICE DEPOT 003071 839423981‐001 ORDER # 839423981‐001 05/11/16 CLIPBOARD; MR. CL 01*079500 39.03 06/10/2016 SAM'S CLUB MC/SYNCB 009525 7794/05.23.16 ACCT # 5560 5311 0041 7794 05/23/16 01*079632 370.33 06/24/2016 ERIN L FARMER 005817 JUNE.16 02*002669 8.42 06/24/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 560299 INV # 560299 06/13/16 01*079805 3,641.50 07/11/2016 BB&T FINANCIAL, FSB 002458 3200/06.20.16 CARD # 3200 06/20/16 OFC SUP 01*079878 796.87 07/11/2016 SAM'S CLUB MC/SYNCB 009525 7794/06.23.16 ACCT # 5560 5311 0041 7794 06/.23.16 01*079953 53.32 10,803.78
110‐8171‐505412‐9999 11/25/2015 DANROY SHAWN GREEAR 007808 NOV.15 02*002153 35.38 11/25/2015 DEREK E SPENCER 007807 NOV.15 02*002180 594.00 11/25/2015 KIMBERLY JEAN KLEIN 007737 NOV.15 02*002164 15.69 11/25/2015 ROBERT LEE WAYNE MULLINS 003364 NOV.15 02*002175 37.75 01/25/2016 JOSHUA KISER 003057 JAN.16 02*002270 304.38 02/10/2016 BB&T FINANCIAL, FSB 002458 3200/01‐20‐16 ACCT # 3200 01/20/16 ‐ ED & REC 01*078552 420.26 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 ED & REC 01*078808 171.50 04/25/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 121376/03.31.16 ACCT # 121376 03/31/16 01*079250 2,475.00 06/10/2016 BB&T FINANCIAL, FSB 002458 3200‐05.20.16 CARD # 3200 05/20/16 ‐ ED & REC 01*079565 378.31 08/25/2016 TREASURER OF VIRGINIA 001402 #16‐D2715OT16 UNEXPENDED FUNDS FOR FY 15‐16 GRANT#16‐D2715OT16 01*080330 297.12 4,729.39
110‐8171‐505415‐9999 06/10/2016 WISE CO TREASURER 002510 16D2715OT16 FISCAL AGENT FOR PRE‐TRAIL FY 15‐16 YEAR 01*079656 8,000.00 8,000.00
110‐8171‐505506‐9999 07/27/2015 BRETT HARMON 007466 JULY.2015 July 2015 Expenses 02*001699 246.40 07/27/2015 DANROY SHAWN GREEAR 007808 JULY.2015 July 2015 Expenses 02*001720 44.80 07/27/2015 DARIN RUSSELL 001488 JULY.2015 July 2015 Expenses 02*001710 218.96 07/27/2015 DEREK E SPENCER 007807 JULY.2015 July 2015 Expenses 02*001748 379.68 07/27/2015 ELIVIA RAE HILEMAN 008658 JULY.2015 July 2015 Expenses 02*001763 199.36 07/27/2015 ERIC EUGENE SHEETS 008550 JULY.2015 July 2015 Expenses 02*001746 390.32 07/27/2015 JOSHUA KISER 003057 JULY.2015 July 2015 Expenses 02*001727 132.16
Friday, August 26, 2016 Page 224 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 KIMBERLY JEAN KLEIN 007737 JULY.2015 July 2015 Expenses 02*001732 145.60 07/27/2015 ROBERT LEE WAYNE MULLINS 003364 JULY.2015 July 2015 Expenses 02*001741 259.84 07/27/2015 SHANE BRYANT MCBRIDE 007596 JULY.2015 July 2015 Expenses 02*001734 85.68 07/27/2015 TRAVIS MARSHALL STOOTS 007597 JULY.2015 July 2015 Expenses 02*001753 32.48 08/25/2015 BRETT HARMON 007466 AUG.15 August 2015 Expenses 02*001831 260.40 08/25/2015 DANROY SHAWN GREEAR 007808 AUG.15 August 2015 Expenses 02*001852 171.92 08/25/2015 DARIN RUSSELL 001488 AUG.15 August 2015 Expenses 02*001842 385.84 08/25/2015 DEREK E SPENCER 007807 AUG.15 August 2015 Expenses 02*001877 376.32 08/25/2015 ELIVIA RAE HILEMAN 008658 AUG.15 August 2015 Expenses 02*001892 314.72 08/25/2015 ERIC EUGENE SHEETS 008550 AUG.15 August 2015 Expenses 02*001875 492.80 08/25/2015 JOSHUA KISER 003057 AUG.15 August 2015 Expenses 02*001859 301.84 08/25/2015 KIMBERLY JEAN KLEIN 007737 AUG.15 August 2015 Expenses 02*001864 266.56 08/25/2015 ROBERT LEE WAYNE MULLINS 003364 AUG.15 August 2015 Expenses 02*001871 349.44 08/25/2015 SHANE BRYANT MCBRIDE 007596 AUG.15 August 2015 Expenses 01*077313 185.36 08/25/2015 TRAVIS MARSHALL STOOTS 007597 AUG.15 August 2015 Expenses 02*001882 51.52 09/25/2015 BRETT HARMON 007466 SEPT.15 September 2015 Expenses 02*001919 333.20 09/25/2015 DANROY SHAWN GREEAR 007808 SEPT.15 September 2015 Expenses 02*001938 231.84 09/25/2015 DARIN RUSSELL 001488 SEPT.15 02*001927 206.64 09/25/2015 DEREK E SPENCER 007807 SEPT.15 02*001976 255.36 09/25/2015 ELIVIA RAE HILEMAN 008658 SEPT.15 September 2015 Expenses 02*001940 308.00 09/25/2015 ERIC EUGENE SHEETS 008550 SEPT.15 September 2015 Expenses 02*001974 448.00 09/25/2015 JOSHUA KISER 003057 SEPT.15 September 2015 Expenses 02*001951 117.60 09/25/2015 KIMBERLY JEAN KLEIN 007737 SEPT.15 02*001953 508.48 09/25/2015 ROBERT LEE WAYNE MULLINS 003364 SEPT.15 September 2015 Expenses 02*001969 398.72 09/25/2015 SHANE BRYANT MCBRIDE 007596 SEPT.15 01*077543 154.56 09/25/2015 TRAVIS MARSHALL STOOTS 007597 SEPT.15 02*001980 39.20 10/26/2015 BRETT HARMON 007466 OCT.2015 October 2015 Expenses 02*002038 333.20 10/26/2015 DANROY SHAWN GREEAR 007808 OCT.2015 October 2015 Expenses 02*002054 168.00 10/26/2015 DARIN RUSSELL 001488 OCT.2015 October 2015 Expenses 02*002045 367.92 10/26/2015 DEREK E SPENCER 007807 OCT.2015 October 2015 Expenses 02*002082 150.08 10/26/2015 ELIVIA RAE HILEMAN 008658 OCT.2015 October 2015 Expenses 02*002055 297.92 10/26/2015 ERIC EUGENE SHEETS 008550 OCT.2015 October 2015 Expenses 02*002081 448.00 10/26/2015 ERIN L FARMER 005817 OCT.2015 October 2015 Expenses 02*002053 31.92 10/26/2015 JOSHUA KISER 003057 OCT.2015 October 2015 Expenses 02*002063 522.48 10/26/2015 KIMBERLY JEAN KLEIN 007737 OCT.2015 October 2015 Expenses 02*002065 557.76 10/26/2015 ROBERT LEE WAYNE MULLINS 003364 OCT.2015 October 2015 Expenses 02*002077 385.28 Friday, August 26, 2016 Page 225 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 RONALD GILBERT 002644 OCT.2015 October 2015 Expenses 02*002078 31.92 10/26/2015 SHANE BRYANT MCBRIDE 007596 OCT.2015 October 2015 Expenses 02*002068 187.60 10/26/2015 TRAVIS MARSHALL STOOTS 007597 OCT.2015 October 2015 Expenses 02*002085 19.60 11/25/2015 BRETT HARMON 007466 NOV.15 November 2015 Expenses 02*002136 411.60 11/25/2015 DANROY SHAWN GREEAR 007808 NOV.15 November 2015 Expenses 02*002153 198.24 11/25/2015 DARIN RUSSELL 001488 NOV.15 November 2015 Expenses 02*002144 305.76 11/25/2015 DEREK E SPENCER 007807 NOV.15 November 2015 Expenses 02*002180 196.00 11/25/2015 ELIVIA RAE HILEMAN 008658 NOV.15 November 2015 Expenses 02*002154 264.32 11/25/2015 ERIC EUGENE SHEETS 008550 NOV.15 November 2015 Expenses 02*002179 448.00 11/25/2015 JOSHUA KISER 003057 NOV.15 November 2015 Expenses 02*002162 193.20 11/25/2015 KIMBERLY JEAN KLEIN 007737 NOV.15 November 2015 Expenses 02*002164 592.48 11/25/2015 ROBERT LEE WAYNE MULLINS 003364 NOV.15 November 2015 Expenses 02*002175 1,030.40 11/25/2015 SHANE BRYANT MCBRIDE 007596 NOV.15 November 2015 Expenses 01*077983 135.52 11/25/2015 TRAVIS MARSHALL STOOTS 007597 NOV.15 November 2015 Expenses 02*002183 19.60 12/22/2015 BRETT HARMON 007466 DEC.15 December 2015 Expenses 02*002215 305.20 12/22/2015 DANROY SHAWN GREEAR 007808 DEC.15 December 2015 Expenses 02*002222 209.44 12/22/2015 DARIN RUSSELL 001488 DEC.15 December 2015 Expenses 02*002218 357.84 12/22/2015 DEREK E SPENCER 007807 DEC.15 December 2015 Expenses 02*002231 247.52 12/22/2015 ELIVIA RAE HILEMAN 008658 DEC.15 December 2015 Expenses 02*002223 230.72 12/22/2015 ERIC EUGENE SHEETS 008550 DEC.15 December 2015 Expenses 02*002230 448.00 12/22/2015 ERIN L FARMER 005817 DEC.15 December 2015 Expenses 02*002221 30.24 12/22/2015 JOSHUA KISER 003057 DEC.15 December 2015 Expenses 02*002225 117.04 12/22/2015 KIMBERLY JEAN KLEIN 007737 DEC.15 December 2015 Expenses 02*002226 623.84 12/22/2015 ROBERT LEE WAYNE MULLINS 003364 DEC.15 December 2015 Expenses 02*002228 340.48 12/22/2015 SHANE BRYANT MCBRIDE 007596 DEC.15 December 2015 Expenses 01*078305 154.00 12/22/2015 TRAVIS MARSHALL STOOTS 007597 DEC.15 December 2015 Expenses 02*002233 68.88 01/25/2016 BRETT HARMON 007466 JAN.16 January 2016 Expenses 02*002254 233.52 01/25/2016 DANROY SHAWN GREEAR 007808 JAN.16 January 2016 Expenses 02*002264 138.32 01/25/2016 DEREK E SPENCER 007807 JAN.16 January 2016 Expenses 02*002279 160.16 01/25/2016 ELIVIA RAE HILEMAN 008658 JAN.16 January 2016 Expenses 02*002265 211.68 01/25/2016 ERIC EUGENE SHEETS 008550 JAN.16 January 2016 Expenses 02*002278 448.00 01/25/2016 ERIN L FARMER 005817 JAN.16 02*002263 29.12 01/25/2016 JOSHUA KISER 003057 JAN.16 January 2016 Expenses 02*002270 92.96 01/25/2016 KIMBERLY JEAN KLEIN 007737 JAN.16 January 2016 Expenses 02*002272 352.80 01/25/2016 ROBERT LEE WAYNE MULLINS 003364 JAN.16 January 2016 Expenses 02*002276 277.76 01/25/2016 SHANE BRYANT MCBRIDE 007596 JAN.16 January 2016 Expenses 01*078495 53.76 Friday, August 26, 2016 Page 226 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 TRAVIS MARSHALL STOOTS 007597 JAN.16 January 2016 Expenses 02*002281 67.20 02/25/2016 BRETT HARMON 007466 FEB.16 FEBRUARY 2016 EXPENSES 02*002333 353.36 02/25/2016 DANROY SHAWN GREEAR 007808 FEB.16 FEBRUARY 2016 EXPENSES 02*002347 149.52 02/25/2016 DEREK E SPENCER 007807 FEB.16 FEBRUARY 2016 EXPENSES 02*002375 122.08 02/25/2016 ELIVIA RAE HILEMAN 008658 FEB.16 FEBRUARY 2016 EXPENSES 02*002348 310.24 02/25/2016 ERIC EUGENE SHEETS 008550 FEB.16 FEBRUARY 2016 EXPENSES 02*002374 492.80 02/25/2016 JOSHUA KISER 003057 FEB.16 FEBRUARY 2016 EXPENSES 02*002359 99.12 02/25/2016 KIMBERLY JEAN KLEIN 007737 FEB.16 FEBRUARY 2016 EXPENSES 02*002362 545.44 02/25/2016 ROBERT LEE WAYNE MULLINS 003364 FEB.16 FEBRUARY 2016 EXPENSES 02*002369 416.64 02/25/2016 SHANE BRYANT MCBRIDE 007596 FEB.16 FEBRUARY 2016 EXPENSES 01*078737 154.00 03/24/2016 SHANE BRYANT MCBRIDE 007596 MAR.16 MARCH 2016 EXPENSES 01*079006 374.64 03/25/2016 BRETT HARMON 007466 MAR.16 MARCH 2016 EXPENSES 02*002432 311.92 03/25/2016 DANROY SHAWN GREEAR 007808 MAR.16 MARCH 2016 EXPENSES 02*002447 220.64 03/25/2016 DEREK E SPENCER 007807 MAR.16 MARCH 2016 EXPENSES 02*002473 234.08 03/25/2016 ELIVIA RAE HILEMAN 008658 MAR.16 MARCH 2016 EXPENSES 02*002448 329.28 03/25/2016 ERIC EUGENE SHEETS 008550 MAR.16 MARCH 2016 EXPENSES 02*002472 448.00 03/25/2016 ERIN L FARMER 005817 MAR.16 MARCH 2016 EXPENSES 02*002445 31.92 03/25/2016 JOSHUA KISER 003057 MAR.16 MARCH 2016 EXPENSES 02*002458 84.00 03/25/2016 KIMBERLY JEAN KLEIN 007737 MAR.16 MARCH 2016 EXPENSES 02*002461 545.44 03/25/2016 ROBERT LEE WAYNE MULLINS 003364 MAR.16 MARCH 2016 EXPENSES 02*002467 430.08 03/25/2016 TRAVIS MARSHALL STOOTS 007597 MAR.16 MARCH 2016 EXPENSES 02*002477 71.12 04/25/2016 BRETT HARMON 007466 APRIL.16 APRIL 2016 EXPENSES 02*002555 293.44 04/25/2016 DANROY SHAWN GREEAR 007808 APRIL.16 APRIL 2016 EXPENSES 02*002565 160.72 04/25/2016 DARIN RUSSELL 001488 APRIL.16 APRIL 2016 EXPENSES 02*002561 156.24 04/25/2016 DEREK E SPENCER 007807 APRIL.16 APRIL 2016 EXPENSES 02*002581 221.20 04/25/2016 ELIVIA RAE HILEMAN 008658 APRIL.16 APRIL 2016 EXPENSES 02*002566 314.72 04/25/2016 ERIC EUGENE SHEETS 008550 APRIL.16 APRIL 2016 EXPENSES 02*002580 448.00 04/25/2016 JOSHUA KISER 003057 APRIL.16 APRIL 2016 EXPENSES 02*002572 212.80 04/25/2016 KIMBERLY JEAN KLEIN 007737 APRIL.16 APRIL 2016 EXPENSES 02*002575 514.08 04/25/2016 ROBERT LEE WAYNE MULLINS 003364 APRIL.16 APRIL 2016 EXPENSES 02*002578 492.80 04/25/2016 SHANE BRYANT MCBRIDE 007596 APRIL.16 APRIL 2016 EXPENSES 01*079239 154.00 04/25/2016 TRAVIS MARSHALL STOOTS 007597 APRIL.16 APRIL 2016 EXPENSES 02*002583 116.48 05/25/2016 BRETT HARMON 007466 MAY.16 MAY 2016 EXPENSES 02*002602 355.04 05/25/2016 DANROY SHAWN GREEAR 007808 MAY.16 MAY 2016 EXPENSES 02*002613 195.44 05/25/2016 DARIN RUSSELL 001488 MAY.16 MAY 2016 EXPENSES 02*002609 547.12 05/25/2016 DEREK E SPENCER 007807 MAY.16 MAY 2016 EXPENSES 02*002629 231.28 Friday, August 26, 2016 Page 227 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 ELIVIA RAE HILEMAN 008658 MAY.16 MAY 2016 EXPENSES 02*002614 331.52 05/25/2016 ERIC EUGENE SHEETS 008550 MAY.16 MAY 2016 EXPENSES 02*002628 448.00 05/25/2016 JOSHUA KISER 003057 MAY.16 MAY 2016 EXPENSES 02*002620 342.16 05/25/2016 KIMBERLY JEAN KLEIN 007737 MAY.16 MAY 2016 EXPENSES 02*002623 629.44 05/25/2016 ROBERT LEE WAYNE MULLINS 003364 MAY.16 MAY 2016 EXPENSES 02*002625 516.88 05/25/2016 SHANE BRYANT MCBRIDE 007596 MAY.16 MAY 2016 EXPENSES 01*079485 120.40 05/25/2016 TRAVIS MARSHALL STOOTS 007597 MAY.16 MAY 2016 EXPENSES 02*002632 68.88 06/24/2016 BRETT HARMON 007466 JUNE.16 JUNE 2016 EXPENSES 02*002653 602.56 06/24/2016 DANROY SHAWN GREEAR 007808 JUNE.2016 JUNE 2016 EXPENSES 02*002672 231.84 06/24/2016 DEREK E SPENCER 007807 JUNE.16 JUNE 2016 EXPENSES 02*002701 281.12 06/24/2016 ELIVIA RAE HILEMAN 008658 JUNE.2016 Jun‐16 02*002673 408.00 06/24/2016 ERIC EUGENE SHEETS 008550 JUNE.2016 Jun‐16 02*002698 537.60 06/24/2016 ERIN L FARMER 005817 JUNE.16 02*002669 120.96 06/24/2016 JOSHUA KISER 003057 JUNE.2016 Jun‐16 02*002680 723.52 06/24/2016 KIMBERLY JEAN KLEIN 007737 JUNE.2016 Jun‐16 02*002683 626.08 06/24/2016 ROBERT LEE WAYNE MULLINS 003364 JUNE.16 02*002695 707.84 06/24/2016 SHANE BRYANT MCBRIDE 007596 JUNE.2016 Jun‐16 01*079789 187.60 06/24/2016 TRAVIS MARSHALL STOOTS 007597 JUNE.16 JUNE 2016 EXPENSES 02*002704 22.40 37,833.36
110‐8171‐507001‐9999 07/27/2015 OFFICE DEPOT 003071 781824279‐001 Order # 781824279‐001 07/20/15 Brother TN‐660 H 01*077073 301.96 07/27/2015 OFFICE DEPOT 003071 781822955‐001 Order # 781822955‐001 07/20/15 Brother Laser Pri 01*077073 474.98 07/27/2015 OFFICE DEPOT 003071 781823203‐001 Order # 781823203‐001 07/20/15 2‐yr Product Rep 01*077073 97.98 08/10/2015 ARCHIVE LOGISTICS 007138 01828 Inv # 1828 07/29/15 Shredding pickup; Destroy by 01*077142 131.96 08/10/2015 COMPUTER PROJECT OF II INC 005054 15‐08‐42ME Inv # 15‐08‐42ME 08/05/15 Messenger License 01*077163 173.40 08/10/2015 TRI‐CITY BUSINESS MACHINES INC 000831 0472362 Inv # 042362 07/14/15 Copies for Minolta C35 01*077223 165.19 09/10/2015 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 46933060 Inv # 46933060 08/22/15 01*077404 66.12 10/09/2015 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 47227312 Inv # 47227312 09/20/15 01*077623 66.12 10/26/2015 TRI‐CITY BUSINESS MACHINES INC 000831 0413110 Inv # 043110 10/12/15 Minolta C35 Copier Base/Fu 01*077800 212.81 11/25/2015 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 47606765 Inv # 47606765 10/24/15 01*077955 66.12 12/10/2015 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 48023922 Inv # 48023922 11/21/15 01*078064 70.12 12/10/2015 INNOVATIVE COMPUTER SERVICES 008184 0000024988 Inv # 0000024988 11/30/15 01*078160 750.00 01/08/2016 BB&T FINANCIAL, FSB 002458 3200(12/21/15) 3200(12/21/15)}FOOD 01*078358 209.55 01/08/2016 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 48423703 Inv # 48423703 12/20/15 01*078373 66.12 02/10/2016 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 48716268 INV # 48716268 01/23/16 01*078571 66.12
Friday, August 26, 2016 Page 228 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/12/2016 AMERICAN RED CROSS STORE 009492 7424‐GW PRODUCT DESCRIPTION‐ INSTRUCTOR START PACKAGE WIT 01*078677 1,380.95 03/10/2016 BB&T FINANCIAL, FSB 002458 3200/02‐19‐16 CARD # 3200 02/19/16 MACH & EQUIP 01*078808 76.64 04/11/2016 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 49501308 INV # 49501308 03/20/16 01*079108 66.12 04/11/2016 INNOVATIVE COMPUTER SERVICES 008184 01143 INV # 1143 02/28/16 NETWORKING EQUIPT: FIREWALL; 01*079121 384.00 04/25/2016 OFFICE DEPOT 003071 834823226001 INV # 834823226001 04/11/16 ADOBE ACROBAT 01*079244 109.19 05/10/2016 BB&T FINANCIAL, FSB 002458 3200/04.20.16 CARD # 3200 04/20/16 MACH & EQUIPT 01*079296 415.80 05/10/2016 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 49827940 INV # 49827940 04/20/16 01*079308 66.12 05/10/2016 OFFICE DEPOT 003071 834929307001 INV # 834929307001 04/11/16 ADOBE, ACROBAT 01*079346 409.49 05/10/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 553483 INV # 553483 04/19/16 01*079352 375.00 05/25/2016 ERIE INSURANCE 003001 0057/04.20.16 POLICY # Q18 2450057 V 04/20/16 01*079456 176.00 05/25/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 12137620164 INV # 12137620164 04/30/16 01*079509 585.08 05/25/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 557310 INV # 557310 05/18/16 01*079509 362.50 05/25/2016 SAM'S CLUB MC/SYNCB 009525 7794/04.23.16 ACCT # 5560 5311 0041 7794 04/23/16 01*079514 813.07 06/10/2016 DE LAGE LANDEN FINANCIAL SRVCS, INC 006259 50233747 INV # 50233747 05/21/16 01*079591 66.12 06/10/2016 REDWOOD TOXICOLOGY LABORATORY, 006841 12137620165 INV # 12137620165 05/31/16 01*079628 527.04 07/11/2016 DOMINION OFFICE PRODUCTS, INC. 000683 661999 INV # 661999 06/28/16 HON DESKS 01*079909 850.75 07/11/2016 SWVA COMMUNITY CORRECTIONS 002512 062016 FOR GENERAL FUND (EBP/CCJB MEETING) 01*079956 500.00 07/11/2016 TRI‐CITY BUSINESS MACHINES INC 000831 045301‐1INV # 045301‐1 06/24/16 MINOLTA C3350 COPIES 01*079965 90.00 08/10/2016 SAM'S CLUB MC/SYNCB 009525 5560531100417790 OFFICE SUPPLIES ‐ 06/30/16 01*080244 216.30 10,388.72
110‐8171‐508002‐9999 07/27/2015 AMERICAN ELECTRIC POWER 000798 038‐4‐2/07‐16‐15 Acct # 022‐043‐038‐4‐2 07/16/15 01*077019 219.12 07/27/2015 AMERICAN ELECTRIC POWER 000798 243‐038‐4‐2/07‐16‐15 Acct # 028‐243‐038‐4‐2 07/16/15 01*077019 27.57 07/27/2015 ATMOS ENERGY 009181 0580/07‐101‐15 Customer Acct # 4008680580 07/10/15 01*077024 22.26 07/27/2015 PEOPLE INC 004258 AUG.15 August 2015 Rent for SWVA Com Cor 07/22/15 01*077076 2,500.00 08/10/2015 AMERICAN ELECTRIC POWER 000798 585‐9‐3/07‐22‐15 Acct # 024‐285‐585‐9‐3 07/22/15 01*077134 121.92 08/25/2015 AMERICAN ELECTRIC POWER 000798 038‐4‐7/08‐14‐15 Acct # 025‐143‐038‐4‐7 08/14/15 01*077270 67.66 08/25/2015 AMERICAN ELECTRIC POWER 000798 243‐038‐4‐2/08‐14‐15 Acct # 028‐243‐038‐4‐2 08/14/15 01*077270 53.93 08/25/2015 AMERICAN ELECTRIC POWER 000798 038‐4‐2/08‐14‐15 Acct # 022‐043‐038‐4‐2 08/14/15 01*077270 214.89 08/25/2015 PEOPLE INC 004258 SEPT.15 September 2015 Rent (SWVA Com Cor) 08/20/15 01*077324 2,500.00 09/10/2015 AMERICAN ELECTRIC POWER 000798 585‐9‐3/08‐20‐15 Acct # 024‐285‐585‐9‐3 08/20/15 01*077380 96.68 09/25/2015 AMERICAN ELECTRIC POWER 000798 038‐4‐7/09‐15‐15 Acct # 025‐143‐038‐4‐7 09/15/15 01*077502 84.43 09/25/2015 AMERICAN ELECTRIC POWER 000798 3‐038‐4‐2/09‐15‐15 Acct # 022‐043‐038‐4‐2 09/15/15 01*077502 208.54 09/25/2015 AMERICAN ELECTRIC POWER 000798 038‐4‐2/09‐15‐15 Acct # 028‐243‐038‐4‐2 09/15/15 01*077502 44.30 09/25/2015 PEOPLE INC 004258 JUN15‐AUG15 05/31/15‐06/30/15; 06/30/15‐07/31/15; 07/31/15‐08 01*077556 81.71
Friday, August 26, 2016 Page 229 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 PEOPLE INC 004258 OCT15/SWVA.COM.COR October 2015 Rent for SWVA Com Cor 09/24/15 01*077556 2,500.00 10/09/2015 AMERICAN ELECTRIC POWER 000798 585‐9‐3/09‐21‐15 Acct # 024‐285‐585‐9‐3 09/21/15 01*077603 109.90 10/26/2015 AMERICAN ELECTRIC POWER 000798 038‐4‐7/10‐14‐15 Acct # 025‐143‐038‐4‐7 10/14/15 01*077718 46.00 10/26/2015 AMERICAN ELECTRIC POWER 000798 243‐038‐4‐2/10‐14‐15 Acct # 028‐243‐038‐4‐2 10/14/15 01*077718 27.66 10/26/2015 AMERICAN ELECTRIC POWER 000798 038‐4‐2/10‐14‐15 Acct # 022‐043‐038‐4‐2 10/14/15 01*077718 119.86 10/26/2015 PEOPLE INC 004258 NOV.15 November 2015 SWVA Com Rent 10/20/15 01*077779 2,500.00 11/10/2015 AMERICAN ELECTRIC POWER 000798 585‐9‐3/10‐20‐15 Acct # 024‐285‐585‐9‐3 10/20/15 01*077830 78.80 11/25/2015 PEOPLE INC 004258 DEC.15 December 2015 Rent SWVA Com Cor 11/18/15 01*077990 2,500.00 12/10/2015 AMERICAN ELECTRIC POWER 000798 038‐4‐2/11‐12‐2015 Acct # 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022‐043‐038‐4‐2 02/15/16 01*078685 382.58 02/25/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐7/02‐15‐16 ACCT # 025‐143‐038‐4‐7 02/15/16 01*078685 76.76 02/25/2016 ATMOS ENERGY 009181 0580/01‐11‐16 ACCT # 4008680580 01/11/16 01*078690 173.76 02/25/2016 PEOPLE INC 004258 MAR.16 MARCH 2016 RENT: SWVA COM COR 02/22/16 01*078749 2,500.00 03/10/2016 AMERICAN ELECTRIC POWER 000798 024‐285‐585‐9‐3(022216) ACCT# 024‐285‐585‐9‐3 (022216) 01*078806 94.65 03/24/2016 AMERICAN ELECTRIC POWER 000798 3‐038‐4‐2/03.16.16 ACCT # 028‐243‐038‐4‐2 03/16/16 01*078901 43.81 03/24/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐7/03.16.16 ACCT # 025‐143‐038‐4‐7 03/16/16 01*078901 50.11 03/24/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐2/03.16.16 ACCT # 022‐043‐038‐4‐2 03/16/16 01*078901 260.14 Friday, August 26, 2016 Page 230 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 PEOPLE INC 004258 00102 INV # 102 03/07/16 BILLING FOR SWVA COM COR/TOWN 01*079019 79.31 03/24/2016 PEOPLE INC 004258 APR.16 APRIL 2016 03/22/16 RENT FOR SWVA COM COR 01*079019 2,500.00 04/11/2016 AMERICAN ELECTRIC POWER 000798 585‐9‐3/03.22.16 ACCT # 024‐285‐585‐9‐3 03/22/16 01*079081 82.87 04/25/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐2/04.15.2016 ACCT # 022‐043‐038‐4‐2 04/15/16 01*079194 241.14 04/25/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐7/04.15.16 ACCT # 025‐143‐038‐4‐7 04/15/16 01*079194 42.29 04/25/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐2/04.15.16 ACCT # 028‐243‐038‐4‐2 04/15/16 01*079194 43.35 04/25/2016 FOUR C'S LLC 009123 041316 RENT SPACE FOR A YEAR 01*079220 8,400.00 04/29/2016 PEOPLE INC 004258 MAY2016(042516) MAY 2016 RENT 01*079285 2,500.00 05/10/2016 AMERICAN ELECTRIC POWER 000798 585‐9‐3/04.21.16 ACCT # 024‐285‐585‐9‐3 04/21/16 01*079293 82.59 05/25/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐2/05.16.16 ACCT # 022‐043‐038‐4‐2 05/16/16 01*079389 204.39 05/25/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐7/05.16.16 ACCT # 025‐143‐038‐4‐7 05/16/16 01*079389 43.15 05/25/2016 PEOPLE INC 004258 JUNE.16 JUNE 2016 RENT 05/18/16 SWVA COM COR 01*079501 2,500.00 06/10/2016 AMERICAN ELECTRIC POWER 000798 585‐9‐3/05.20.16 ACCT # 024‐285‐585‐9‐3 05/20/16 01*079562 86.05 06/24/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐2/06.15.16 ACCT # 028‐243‐038‐4‐2 06/15/16 01*079751 36.69 06/24/2016 AMERICAN ELECTRIC POWER 000798 0433‐038‐4‐2/06.15.16 ACCT # 022‐043‐038‐4‐2 06/15/16 01*079751 271.73 06/24/2016 AMERICAN ELECTRIC POWER 000798 038‐4‐7/06.15.16 ACCT # 025‐143‐038‐4‐7 06/15/16 01*079751 51.99 06/24/2016 PEOPLE INC 004258 JULY.2016 JULY 2016 RENT SWVA COM COR 06/22/16 01*079799 2,500.00 07/11/2016 AMERICAN ELECTRIC POWER 000798 585‐9‐3/06.21.16 ACCT # 024‐285‐585‐9‐3 06/21/16 01*079870 109.05 07/11/2016 PEOPLE INC 004258 00204 INV # 204 06/22/16 FEB 16 ‐ MAY 16 SWVA COM COR 01*079949 111.97 46,516.91
Dept. Total 152,949.02
8365 ‐ V.P.I. EXTENSION SERVICES 110‐8365‐503002‐9999 12/10/2015 TREASURER OF VIRGINIA TECH 001247 091100/11‐13‐15 Customer ID: 091100 FY 16 11/13/15 01*078214 26,635.28 01/25/2016 TREASURER OF VIRGINIA TECH 001247 OCT15‐DEC15 OCT 15 ‐ DEC 15; CUSTOMER ID # EXT091100 01/08/16 01*078519 26,912.62 04/25/2016 TREASURER OF VIRGINIA TECH 001247 EXT091100/04.06.16 ID # EXT091100 04/06/16 F7 2016 3RD QTR; JANUARY 01*079264 26,912.62 06/24/2016 TREASURER OF VIRGINIA TECH 001247 4THQTRFY16BILLING 4TH QTR FY16 LOCAL BILLING WISE COUNTY 01*079816 26,912.62 107,373.14
110‐8365‐505201‐9999 12/10/2015 U.S. POSTAL SERVICE 000702 BOX1156/EXT.OFC PO Box 1156 Rent / Wise County Extension Office 1 01*078235 114.00 114.00
110‐8365‐505203‐9999
Friday, August 26, 2016 Page 231 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2015 VERIZON 003768 5109/07‐10‐15 Acct # 000144415109 07/10/15 ‐ Ext Ofc 01*077232 256.93 08/25/2015 CENTURY LINK 003877 8789/07‐31‐15 Acct # 76308789 07/31/15 ‐ Ext Ofc 01*077329 11.68 08/25/2015 VERIZON 003768 5109/08‐10‐15 Acct # 000144415109 08/10/15 ‐ Ext Ofc 01*077348 125.56 09/25/2015 CENTURY LINK 003877 8789/08‐31‐15 Acct # 76308789 08/31/15 ‐ Ext Ofc 01*077559 15.52 09/25/2015 VERIZON 003768 5109/09‐10‐15 Acct # 000144415109 09/10/15 ‐ Ext Ofc 01*077579 147.11 10/26/2015 CENTURY LINK 003877 8789/09‐30‐15 Acct # 76308789 09/30/15 ‐ Ext Ofc 01*077783 6.27 10/26/2015 VERIZON 003768 5109/10‐10‐15 Acct # 000144415109 10/10/15 ‐ Ext Ofc 01*077803 127.14 11/25/2015 CENTURY LINK 003877 8789/10‐31‐15 Acct # 76308789 10/31/15 ‐ Ext Ofc 01*077994 5.57 12/10/2015 VERIZON 003768 5109/11‐10‐15 Acct # 000144415109 11/10/15 ‐ Ext Ofc 01*078223 126.46 12/22/2015 CENTURY LINK 003877 8789/11‐30‐15 Acct # 76308789 11/30/15 ‐ Ext Ofc 01*078318 6.28 01/08/2016 VERIZON 003768 5109/12‐10‐15 Acct # 000144415109 12/10/15 ‐ Ext Ofc 01*078424 125.62 01/25/2016 CENTURY LINK 003877 8789/12‐31‐15 Acct # 76308789 12/31/15 ‐ Ext Ofc 01*078505 12.24 01/25/2016 VERIZON 003768 5109(01‐10‐16) Acct # 000144415109 01/10/16 ‐ Ext Ofc 01*078524 127.86 02/25/2016 CENTURY LINK 003877 8789/01‐31‐2016 ACCT # 76308789 01/31/16 ‐ EXT OFC 01*078753 10.82 02/25/2016 VERIZON 003768 5109/2‐10‐2016 ACCT # 000144415109 02/10/16 EXT OFC 01*078779 128.25 03/24/2016 CENTURY LINK 003877 8789/2.29.16 ACCT # 76308789 02.29.16 EXT OFC 01*079024 9.04 03/24/2016 VERIZON 009753 5109/03‐10‐16 ACCT # 000144415109/03‐10‐16 EXT OFC 01*079049 124.78 04/25/2016 CENTURY LINK 003877 8789/03.31.16 ACCT # 76308789/03.31.16 ‐ EXT OFC 01*079247 10.45 04/25/2016 VERIZON 009753 5109/04.10.16 ACCT # 000144415109/04.10.16 ‐ EXT OFC 01*079269 125.57 05/25/2016 CENTURY LINK 003877 8789/04.30.16 ACCT # 76308789 04/30/16 EXT OFC 01*079505 7.42 05/25/2016 VERIZON 009753 5109/05.10.16 ACCT # 000144415109 05/10/16 EXT OFC 01*079537 126.08 06/24/2016 CENTURY LINK 003877 8789/05.31.16 ACCT # 76308789/05.31.16 EXT OFC 01*079802 12.50 06/24/2016 VERIZON 009753 5109‐06.10.16 ACCT # 000144415109 06/10/16 ‐ EXT OFC 01*079823 125.72 07/25/2016 CENTURY LINK 003877 8789/06.30.16 ACCT # 76308789 06/30/16 EXT OFC 01*080053 5.47 1,780.34
110‐8365‐505506‐9999 07/27/2015 LEANN OWEN HILL 008391 JUL.15 July 2015 Travel 07/08/15 01*077057 29.68 08/25/2015 LEANN OWEN HILL 008391 JULY.15/TRAVE July 2015 Travel 08/04/15 01*077308 59.92 09/10/2015 LEANN OWEN HILL 008391 AUG.15 August 2015 Expenses 09/02/15 01*077422 177.52 10/09/2015 LEANN OWEN HILL 008391 SEPT.15 September 2015 Travel 01*077640 211.12 11/25/2015 LEANN OWEN HILL 008391 OCT.15 October 2015 Travel 01*077979 226.24 12/10/2015 LEANN OWEN HILL 008391 NOV.15 NOVEMBER 2015 TRAVEL 01*078172 157.36 01/08/2016 LEANN OWEN HILL 008391 DEC.15 DECEMBER 2015 TRAVEL 01*078393 94.08 02/10/2016 LEANN OWEN HILL 008391 JAN.16 JANUARY 2016 TRAVEL 01*078594 61.04 03/10/2016 LEANN OWEN HILL 008391 FEB.16 FEBRUARY TRAVEL 2016 01*078838 174.96
Friday, August 26, 2016 Page 232 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 LEANN OWEN HILL 008391 MAR.16/TRAVEL MARCH 2016 TRAVEL 01*079136 224.10 05/25/2016 LEANN OWEN HILL 008391 APR16‐TRAVEL APRIL 2016 TRAVEL 05/04/16 01*079480 298.62 06/24/2016 LEANN OWEN HILL 008391 MAY.16/TRAVEL MAY 2016 TRAVEL 01*079786 212.76 07/25/2016 LEANN OWEN HILL 008391 JUNE.2016 JUNE 2016 TRAVEL 01*080038 155.52 2,082.92
110‐8365‐505801‐9999 10/09/2015 VCE‐HENRY COUNTY, MARTINSVILLE 005007 FY16.DUES FY 2016 Virginia Extension Professional Associatio 01*077692 460.00 460.00
Dept. Total 111,810.40
9316 ‐ NON‐DEPARTMENTAL 110‐9316‐502020‐9999 08/10/2015 UVA COLLEGE AT WISE 003443 37173 JULY 2015 COUNTY PORTION FOR WELLNESS PROGRAM 01*077227 290.00 09/10/2015 UVA COLLEGE AT WISE 003443 38136 AUGUST WELLNESS COUNTY PORTION 01*077468 330.00 10/09/2015 UVA COLLEGE AT WISE 003443 39519 SEPTEMBER 2015 WELLNESS DUES 01*077686 340.00 11/10/2015 UVA COLLEGE AT WISE 003443 42069 OCTOBER 2015 WELLNESS COUNTY PORTION 01*077906 340.00 12/10/2015 UVA COLLEGE AT WISE 003443 42070 NOVEMBER WELLNESS PROGRAM BILLING 01*078219 300.00 02/10/2016 UVA COLLEGE AT WISE 003443 43068 JANUARY 2016 WELLNESS PROGRAM 01*078646 340.00 02/10/2016 UVA COLLEGE AT WISE 003443 43106 DECEMBER 2015 WELLNESS BILLING 01*078647 390.00 03/10/2016 UVA COLLEGE AT WISE 003443 43069 FEBRUARY 2016 WELLNESS DUES COUNTY PORTION 01*078868 295.00 04/11/2016 UVA COLLEGE AT WISE 003443 43518 MARCH WELLNES BILLING INV#43518 01*079172 320.00 05/10/2016 UVA COLLEGE AT WISE 003443 43519 APRIL 2016 WELLNESS DUES 01*079365 270.00 06/10/2016 UVA COLLEGE AT WISE 003443 43622 WELLNESS MEMBERSHIP DUES MAY 2016 EMPLOYER SHARE 01*079645 290.00 07/11/2016 UVA COLLEGE AT WISE 003443 44054 INV # 44054 06/08/16 01*079969 290.00 3,795.00
110‐9316‐505308‐9999 12/10/2015 VACORP 002214 07463 Inv # 7463 07/01/15 01*078221 13,735.00 13,735.00
110‐9316‐509009‐9999 07/27/2015 FRONTIER HEALTH 001438 07012015 EAP ACCT NUMBER 299}BILLING PERIOD 07/01/2015 ‐ 06 01*077048 400.00 400.00
Friday, August 26, 2016 Page 233 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
Dept. Total 17,930.00
9999 ‐ NON‐DEPARTMENT 110‐9999‐111101‐9999 09/02/2015 GLENDA J. STANLEY 009487 M99_19591 99*19591 2,137.44 09/28/2015 JAKUB M BLACH 009508 M99_19593 99*19593 125.00 11/04/2015 JOSHUA BROWN 009598 M99_19603 99*19603 178.42 01/14/2016 MINERS EXCHANGE BANK 006442 M99_19616 99*19616 100.00 01/14/2016 NEAL JAMES ADDINGTON 006411 M99_19617 99*19617 1,100.04 01/20/2016 JOSH NEWBERRY 004795 M99_19618 99*19618 2,059.76 01/25/2016 TREASURER OF VIRGINIA 005474 M99_19619 99*19619 25.00 5,725.66
110‐9999‐121001‐9999 11/25/2015 FIRST BANK & TRUST COMPANY 002454 M99_19606 99*19606 2,500,000.00 05/25/2016 FIRST BANK & TRUST COMPANY 002454 M99_19639 99*19639 7,000,000.00 9,500,000.00
110‐9999‐146001‐9999 09/25/2015 ON THE RECORD COURT REPORTING, LL 007834 42250 09/03/15 Hearing: Commonwealth of VA vs Glenn Mes 01*077555 1,144.00 02/10/2016 ON THE RECORD COURT REPORTING, LL 007834 P.PRITCHARD COMMONWEALTH OF VA vs. PEGGY LYNNE PRITCHARD 02/0 01*078615 1,001.00 04/25/2016 TREASURER OF VIRGINIA 001118 EXTR113197/JP011116 VOUCHER # 5554884; INV # EXTR113197/JP011116 13*023356 447.52 06/24/2016 ON THE RECORD COURT REPORTING, LL 007834 MCFALL/SALYERS COM OF VA VS. GLENDA MCFALL & FRANCIS SALYERS 06/ 01*079798 1,008.00 3,600.52
110‐9999‐146003‐9999 08/10/2015 ALMA BYINGTON 004929 07/31/15‐JURY 07/31/15 Jury Duty 01*077252 84.63 08/10/2015 BEN ALLEN 005107 07/31/15‐JURY 07/31/15 Jury Duty 01*077253 46.10 08/10/2015 J.D. CASSELL 004011 07/31/15‐JURY 07/31/15 Jury Duty 01*077249 54.15 08/10/2015 MICHAEL B. HUNSUCKER 008384 07/31/15‐JURY 07/31/15 Jury Duty 01*077256 39.20 08/10/2015 ORANA SHARON NEECE 004012 07/31/15‐JURY 07/31/15 Jury Duty 01*077250 35.75 08/10/2015 REBECCA B DAY 004017 07/31/15‐JURY 07/31/15 Jury Duty 01*077251 103.60 08/10/2015 ROBERT E ISAAC 005269 07/31/15‐JURY 07/31/15 Jury Duty 01*077254 35.75 08/10/2015 RONNIE GARDNER 007139 07/31/15‐JURY 07/31/15 Jury Duty 01*077255 50.70 10/26/2015 CHRISTIAN R HOLBROOK 007682 102315 REISSUE FROM CHECK#069736 13*023205 30.00 10/26/2015 SHAWNA R LEWIS 007947 102315 REISSUE FROM CHECK#070781 13*023207 17.21
Friday, August 26, 2016 Page 234 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2015 WISE CO TREASURER 002510 OCT15.JUROR.TAXES October 2015 Term Jurors Taxes: F. Ballard 11/1 01*078025 60.00 12/10/2015 ALLEN, BEN 000894 OCT.15/JURY October 2015 Term Multi‐Jurisdictional Term Grand 01*078238 46.10 12/10/2015 BERNARD JERRELL 009454 OCT.15/JURY October 2015 Term Multi‐Jurisdictional Term Grand 01*078245 87.50 12/10/2015 J.D. CASSELL 004011 OCT.15/JURY October 2015 Term Multi‐Jurisdictional Term Grand 01*078239 54.15 12/10/2015 MICHAEL B. HUNSUCKER 008384 OCT.15/JURY October 2015 Term Multi‐Jurisdictional Term Grand 01*078244 39.20 12/10/2015 ORANA SHARON NEECE 004012 OCT.15/JURY October 2015 Term Multi‐Jurisdictional Term Grand 01*078240 35.75 12/10/2015 REBECCA B DAY 004017 OCT.15/JURY October 2015 Term Multi‐Jurisdictional Term Grand 01*078241 103.60 12/10/2015 ROBERT E ISAAC 005269 OCT.15/JURY October 2015 Term Multi‐Jurisdictional Term Grand 01*078242 35.75 12/10/2015 RONNIE GARDNER 007139 OCT.15/JURY October 2015 Term Multi‐Jurisdictional Term Grand 01*078243 50.70 02/25/2016 LISA ANN KELLY‐ROSE 009282 JAN.16/JUROR JANUARY 2016 TERM CRIMINAL JUROR 01*078792 30.00 02/25/2016 MELISSA HAMPTON 009741 JAN.16/JUROR JANUARY 2016 TERM CRIMINAL JUROR 01*078793 30.00 02/25/2016 SHEILA FOX 009744 JAN.16/JUROR JANUARY 2016 TERM CRIMINAL JUROR 01*078794 13.80 02/25/2016 WISE CO TREASURER 002510 JAN.16/JUROR TAXES: JANUARY 2016 TERM CRIMINAL JUROR (S.FOX; 01*078783 76.20 04/25/2016 BERNARD JERRELL 009454 07.31.15/JURY 07/31/15 Jury Duty 01*079280 87.50 04/25/2016 SHEILA DOTSON 009785 JURY/01.29.16 JURY DUTY ‐ JANUARY 2016 TERM CRIMINAL JUROR (01/ 01*079281 2.91 04/25/2016 WISE CO TREASURER 002510 JURY/01.29.16 TAXES: JANUARY 16 TERM CRIMINAL JURORS (01/29/16) 01*079275 147.09 04/25/2016 WISE CO TREASURER 002510 TAXES/04.25.16 TAXES: JAN 2016 TERM CRIMINAL JURORS (02/24/16 & 01*079275 120.00 06/24/2016 AMANDA F MULLINS 009858 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079848 30.00 06/24/2016 ANITA BROCK 009926 APR.16/JURY APRIL 2016 TERM CRIMINAL JUROR 01*079778 30.00 06/24/2016 ANITA CAROL COX 009819 APR.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (05/02/16‐05/09/16 01*079838 30.00 06/24/2016 ANTHONY W MULLINS 009859 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079849 30.00 06/24/2016 BILLY W THOMAS 008865 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079833 30.00 06/24/2016 BRADLEY A HOWARD 009844 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079847 30.00 06/24/2016 CHARLES W BEVINS, JR 009813 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079837 30.00 06/24/2016 DALE A STOVER 009874 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079853 30.00 06/24/2016 DEBORAH SUE B DOTSON 009832 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079843 30.00 06/24/2016 EDWARD D VARNER 009880 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079855 30.00 06/24/2016 ERIC D COLLINS 009823 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079839 30.00 06/24/2016 GREGORY G WADE 009881 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079856 30.00 06/24/2016 JERRY D ROSE 009871 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079851 30.00 06/24/2016 JOHN M ADRIAN 009805 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079835 30.00 06/24/2016 JOY F WARD 009883 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079858 30.00 06/24/2016 KAREN J HAMILTON 009840 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079846 30.00 06/24/2016 LISA BENTLEY 009925 APR.16/JURY APRIL 2016 TERM CRIMINAL JUROR 01*079777 180.00 06/24/2016 LISA BENTLEY 009925 APR.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (05/02/16‐05/09/16 01*079777 180.00 06/24/2016 LYNLEY L WHITT 009886 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079859 30.00 Friday, August 26, 2016 Page 235 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 NANCY G COX 009826 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079841 30.00 06/24/2016 PATRICIA S TURNER 009879 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079854 30.00 06/24/2016 PAUL E BENFIELD 009812 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079836 30.00 06/24/2016 PAUL R DARTER 009829 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079842 30.00 06/24/2016 ROBERT S ELLIS 009834 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079844 30.00 06/24/2016 SAUNDRA C SPERA 009872 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079852 30.00 06/24/2016 SHARON D COLLINS 009825 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079840 30.00 06/24/2016 SHELIA A ADDAIR 009804 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079834 30.00 06/24/2016 STEPHANIE R GROSS 009839 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079845 30.00 06/24/2016 TAMMY G RING 009867 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079850 30.00 06/24/2016 TRACEY Z WALKER 009882 06.03.16/JUROR APRIL 2016 TERM CRIMINAL JUROR (06/03/16) 01*079857 30.00 06/24/2016 WISE CO TREASURER 002510 APR.16/JUROR TAXES: APRIL 2016 TERM CRIMINAL JUROR (05/02/16‐ 01*079828 60.00 06/24/2016 WISE CO TREASURER 002510 APR.16/JURY TAXES: APRIL 2016 TERM CRIMINAL JUROR (A.GRAHAM; 01*079828 90.00 07/25/2016 ALLEN, BEN 000894 06.28.16 Apri l2016 Term Multi‐Jurisdictional Grand Jury Du 01*080079 46.10 07/25/2016 ALMA BYINGTON 004929 06.28.16 Apri l2016 Term Multi‐Jurisdictional Grand Jury Du 01*080082 77.15 07/25/2016 BERNARD JERRELL 009454 06.28.16 Apri l2016 Term Multi‐Jurisdictional Grand Jury Du 01*080086 87.50 07/25/2016 MICHAEL B. HUNSUCKER 008384 06.28.16 Apri l2016 Term Multi‐Jurisdictional Grand Jury Du 01*080085 39.20 07/25/2016 ORANA SHARON NEECE 004012 06.28.16 Apri l2016 Term Multi‐Jurisdictional Grand Jury Du 01*080080 36.33 07/25/2016 REBECCA B DAY 004017 06.28.16 Apri l2016 Term Multi‐Jurisdictional Grand Jury Du 01*080081 103.60 07/25/2016 RONNIE GARDNER 007139 06.28.16 Apri l2016 Term Multi‐Jurisdictional Grand Jury Du 01*080084 51.85 3,309.07
110‐9999‐146055‐9999 02/19/2016 BRIAN KEITH LESTER 009750 M99_19624 99*19624 15.40 15.40
110‐9999‐146101‐9999 05/19/2016 STEPHANIE L CARTER 008078 M99_19637 99*19637 50.00 05/31/2016 STEPHANIE CARTER 003130 M99_19642 99*19642 368.50 06/10/2016 STEPHANIE CARTER 003130 060716 REIMB MAY EXPNSES THAT WAS SHORT WHEN TREASURER O 02*002643 0.30 06/27/2016 TREASURER OF VIRGINIA 001118 M99_19644 99*19644 852.47 1,271.27
110‐9999‐211010‐9999 07/31/2015 TREASURER OF WISE COUNTY, VA 001006 M99_19587 99*19587 679.95 08/31/2015 VCEDA 003943 M99_19590 99*19590 371.08
Friday, August 26, 2016 Page 236 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/30/2015 WISE CO TREASURER 002510 M99_19596 99*19596 618.32 10/30/2015 TREASURER OF WISE COUNTY, VA 001006 M99_19602 99*19602 585.55 11/30/2015 TREASURER OF WISE COUNTY, VA 001006 M99_19609 99*19609 2,256.22 12/31/2015 TREASURER OF WISE COUNTY, VA 001006 M99_19614 99*19614 320.85 01/29/2016 TREASURER OF WISE COUNTY, VA 001006 M99_19622 99*19622 2,792.56 02/29/2016 TREASURER OF WISE COUNTY, VA 001006 M99_19627 99*19627 2,911.26 03/31/2016 TREASURER OF WISE COUNTY, VA 001006 M99_19630 99*19630 1,203.79 04/29/2016 TREASURER OF WISE COUNTY, VA 001006 M99_19635 99*19635 1,174.26 05/16/2016 TREASURER OF WISE COUNTY, VA 001006 M99_19636 99*19636 1,017.14 05/31/2016 TREASURER OF WISE COUNTY, VA 001006 M99_19641 99*19641 557.72 06/30/2016 TREASURER OF WISE COUNTY, VA 001006 M99_19646 99*19646 1,286.68 06/30/2016 TREASURER OF WISE COUNTY, VA 001006 M99_19647 99*19647 244.71 16,020.09
110‐9999‐212101‐9999 07/10/2015 A & A ENTERPRISES INC 001514 49350 INVOICE #49350, INVOICE DATE: 06/04/2015 ‐ UNIFORM 01*076878 241.80 07/10/2015 A & A ENTERPRISES INC 001514 49351 INVOICE # , INVOICE DATE:}EQUIPMENT F 01*076878 227.95 07/10/2015 A & A ENTERPRISES INC 001514 49368 INVOICE #49368, INVOICE DATE: 06/05/2015 ‐ COLLAR 01*076878 67.95 07/10/2015 A & A ENTERPRISES INC 001514 49365 INVOICE # , INVOICE DATE:}UNIFORMS FOR 01*076878 291.30 07/10/2015 A & A ENTERPRISES INC 001514 49345 INVOICE #49345, INVOICE DATE: 06/04/2015 ‐ UNIFOR 01*076878 424.70 07/10/2015 ADVANCE AUTO PARTS 000804 2490510841804 INVOICE #2490510841804, INVOICE DATE: 04/18/2015 01*076880 94.56 07/10/2015 ADVANCE AUTO PARTS 000804 2490508049291 INVOICE #2490508049291, INVOICE DATE: 03/21/2015 01*076880 35.42 07/10/2015 APPALACHIAN TIRE PRODUCTS, INC 000725 41286 INVOICE # , INVOICE DATE: }1 EA. TIRE 01*076891 152.13 07/10/2015 BRIAN S OSBORNE 009333 20150619 INVOICE #20150619, INVOICE DATE: 06/19/2015 ‐ TR 01*077015 60.00 07/10/2015 FISHER AUTO PARTS 001426 401‐212090 INVOICE #401‐212090, INVOICE DATE: 06/24/2015 ‐ 01*076922 288.34 07/10/2015 LARGE'S PEST CONTROL 007146 1506062855 Pest Control 6‐16‐15 1506062855 01*076940 70.00 07/10/2015 LOWE'S OF WISE COUNTY 000675 01931 2" nipple, 1" x 12" pipe, 1 1/4 bushing 6‐26‐15 01*076945 17.49 07/10/2015 MORGAN MCCLURE FORD INC 007308 21560 INVOICE #21560, INVOICE DATE: 06/19/2015 ‐ TRANS 01*076949 96.15 07/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 259952 INVOICE #259952, INVOICE DATE: 06/19/2015 ‐ WIPE 01*076951 15.28 07/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 2606161 INVOICE #260161, INVOICE DATE: 06/24/2015 ‐ 5W30 01*076951 69.12 07/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 260160 INVOICE #260160, INVOICE DATE: 06/24/2015 ‐ WIPER 01*076951 27.04 07/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 260159 INVOICE #260159, INVOICE DATE: 06/24/2015 ‐ BRAKE 01*076951 513.80 07/10/2015 PICTOMETRY 006954 SI032247 Annual Pictometry Connect License}Invoice:}DATE: 01*076956 2,280.00 07/10/2015 QUALITY COMMERCIAL GARBARGE SER 003994 26299 Justice Center Garbage pick‐up 6‐22‐15 26299 01*076961 107.10 07/10/2015 TOWN POLICE SUPPLY 001561 21470 INVOICE # , INVOICE DATE:}OUTER VEST CA 01*076979 102.60 07/10/2015 TOWN POLICE SUPPLY 001561 20407 INVOICE #20407, INVOICE DATE: 05/29/2015 ‐ TACTIC 01*076979 304.25
Friday, August 26, 2016 Page 237 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 TOWN POLICE SUPPLY 001561 20407 INVOICE #20407, INVOICE DATE: 05/29/2015 ‐ TACTIC 01*076979 1,939.00 07/10/2015 TRANE 002111 35158113 Assist County Maintenance to install and start up 01*076980 318.00 07/10/2015 WRIGHT PEST ELIMINATION 002523 JUN.15/CRT.SRVCS Court services pest control 6‐23‐15 01*077008 22.00 07/10/2015 WRIGHT PEST ELIMINATION 002523 JUN.15/CRTHSE Courthouse Pest Control 6‐23‐15 01*077008 30.00 07/27/2015 DELL MARKETING, LLP 000684 XJPM5J1P1 OPTIPLEX 7020 SFF,CORE i5‐4590,WIN7 PRO,8GB RAM,5 01*077037 2,375.49 07/27/2015 EAST KENTUCKY CHEMICAL & SUPPL 003707 243111‐1INV # 243111‐1 06/05/15 (2) CS CAT TRAYS 01*077043 100.00 07/27/2015 THE GUN SHOP 001905 35273E INVOICE # 35273e, INVOICE DATE: 06/29/15 }2 CASE 01*077096 814.52 08/25/2015 DELL MARKETING, LLP 000684 XJPW672D8 LATITUDE E5550 15.6" LCD,INTEL CORE i5‐5300U,WIN 01*077288 1,175.02 08/25/2015 DELL MARKETING, LLP 000684 XJPFWTTP1 OPTIPLEX 3020 SFF DESKTOP,22" LCD,INTEL i3‐4150,W 01*077288 975.26 08/25/2015 SYNCB/AMAZON 006265 253735084622 HP LaserJet Pro M225Dn Monochrome MFP (CF484A#BGJ) 01*077297 599.97 08/25/2015 SYNCB/AMAZON 006265 290931754214 HP Color LaserJet Pro MFP M277dw Printer 01*077297 354.93 12/22/2015 PRITCHARD & ABBOTT INC 008051 8‐0077 JAS Tables}Inv# }(6/5/15) 01*078317 836.23 15,027.40
110‐9999‐213900‐9999 02/03/2016 RONNEY AISTROP 004484 M99_19623 99*19623 1,616.06 1,616.06
110‐9999‐221005‐9999 10/23/2015 COMMONWEALTH OF VIRGINIA DEPT O 005534 M99_19599 99*19599 343.18 10/26/2015 ELIZABETH K BENYSHEK 008617 102315 REISSUE FROM CHECK#019515 13*023204 120.00 463.18
110‐9999‐231001‐9999 07/10/2015 EVELYN ALLGOOD 009457 TAX.REFUND/07‐10‐15 Tax Refund 07/10/15 13*023133 4.75 07/10/2015 PATRICIA DALE 009458 TAX.REFUND/07‐10‐15 Tax Refund 07/10/15 13*023135 144.20 07/10/2015 RALPH MCCOWAN 009125 TAX.REFUND/07‐10‐15 Tax Refund 07/10/15 13*023136 168.14 07/27/2015 ANA TEJERO 009462 TAX.REFUND/07‐27‐15 TAX REFUND 07/27/15 13*023138 79.09 07/27/2015 NEW PEOPLES BANK 005517 TAX.REFUND/07‐27‐15 TAX REFUND 07/27/15 13*023141 4.77 07/27/2015 WILLIAM CAWOOD 2ND 009388 TAX.REFUND/07‐27‐15 TAX REFUND 07/27/15 13*023143 84.69 09/11/2015 BRANDON SKIDMORE 009490 09‐10‐15/TAX.REFUND 09/10/15 TAX REFUND 13*023150 8.55 09/25/2015 ALYCIA ADAMS 009514 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023151 7.42 09/25/2015 ELMO HONEYCUTT 009517 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023162 6.95 09/25/2015 WILLIAM LANCASTER JR 009518 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023163 6.00 10/09/2015 BARKER, FAYE ROBINSON 000888 TAX.REFUND/10‐09‐15 TAX REFUND 10/09/15 13*023164 79.84 10/09/2015 FREDDIE ADAMS 009526 TAX.REFUND/10‐09‐15 TAX REFUND 10/09/15 13*023165 8.00
Friday, August 26, 2016 Page 238 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 KIMBERLY PILKENTON 009415 TAX.REFUND/10‐09‐15 TAX REFUND 10/09/15 13*023166 339.90 10/09/2015 LEONARD ROGERS PC 009528 TAX.REFUND/10‐09‐15 TAX REFUND 10/09/15 13*023167 654.90 10/09/2015 LOUISE ROBINETTE 009531 TAX.REFUND/10‐09‐15 TAX REFUND 10/09/15 13*023168 10.10 10/09/2015 RHONDA BUCK 009524 TAX.REFUND/10‐10‐15 TAX REFUND 10/09/15 13*023169 7.02 10/09/2015 RICHARD WRIGHT 009532 TAX.REFUND/10‐09‐15 TAX REFUND 10/09/15 13*023170 68.04 10/09/2015 ROSE STALLARD 009530 TAX.REFUND/10‐09‐15 TAX REFUND 10/09/15 13*023171 7.00 10/09/2015 VANDERBILT MORTGAGE 008554 TAX.REFUND/10‐09‐15 TAX REFUND 10/09/15 13*023173 447.50 10/13/2015 FREDERICK BATEMAN 009534 M99_19597 99*19597 200.00 10/26/2015 ADVANCED HOME CARE INC 009555 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023174 1,007.11 10/26/2015 ASPLUNDH TREE EXPERT COMPANY 008154 102315 REISSUE FROM CK#022577 01*077813 37.63 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13*023197 10.00 10/26/2015 RAYBON WALLCE JR 009544 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023198 26.46 10/26/2015 ROY NIXON 008197 102315 REISSUE FROM CHECK#022642 01*077816 2.05 10/26/2015 VANDERBILT MORTGAGE 008554 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023200 298.80 10/26/2015 WILLIAM HONEYCUTT 009554 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023202 54.92 Friday, August 26, 2016 Page 239 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 BERNARD CANTRELL 009572 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023210 19.41 11/10/2015 BOBBIE MILLER MCAMIS 009589 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023211 10.00 11/10/2015 CHARLIE J & MARY L CAMPBELL 004135 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023215 3.51 11/10/2015 CORELOGIC 006433 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023216 137.49 11/10/2015 CORELOGIC 006433 TAX.REFUND/11‐10‐15 Tax Refund 11/10/15 13*023216 3,079.22 11/10/2015 CURTIS ISON 009562 TAX.REFUND/11‐10‐15 Tax Refund 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11/10/15 Tax Refund 13*023232 252.79 11/10/2015 MINERS EXCHANGE BANK 005235 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023233 12.00 11/10/2015 NELSON BROTHERS LLC 009580 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023234 5,765.92 11/10/2015 PHILLIP JOHNSON 009577 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023236 50.00 11/10/2015 RANDALL BAKER 009573 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023237 4.49 11/10/2015 REBECCA PHILLIPS WILSON 009578 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023238 100.00 11/10/2015 RODNEY COMPTON 009565 TAX.REFUND/11‐10‐15 Tax Refund 11/10/15 13*023239 316.80 11/10/2015 RODNEY DAVIS 009587 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023240 194.70 11/10/2015 ROY STEWART 009566 TAX.REFUND/11‐10‐15 Tax Refund 11/10/15 13*023241 320.28 11/10/2015 RUTH FLANARY 009571 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023242 100.00 11/10/2015 SPENCO 2 INC 009567 TAX.REFUND/11‐10‐15 Tax Refund 11/10/15 13*023243 222.50 11/10/2015 TAXING AUTHORITY CONSULTING SRVC 007179 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023244 84.21 11/10/2015 TERRY BRITTON 009588 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023245 53.76 11/10/2015 TOMMY TETERS 009586 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023247 12.00 11/10/2015 TYFAN INC 009581 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023249 820.80 11/10/2015 WILLIAM & BETTY JONES 009583 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023251 176.70 11/15/2015 ABE WELLS II 009623 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023254 2.19 11/15/2015 ARCHIE BRYINGTON 009604 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023255 18.88 11/15/2015 AUSTIN GRUBB 009070 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023256 44.34 11/15/2015 BERTHA ANDERSON 009412 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023257 252.00 Friday, August 26, 2016 Page 240 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/15/2015 BILLY CASSELL 009609 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023258 743.10 11/15/2015 BRETT HUGHES 009625 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TAX REFUND 12/10/15 13*023301 381.60 12/10/2015 TAXING AUTHORITY CONSULTING SRVC 007179 REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023302 84.21 Friday, August 26, 2016 Page 241 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 WILLARD BOGGS 009667 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023305 10.44 12/10/2015 WISE CO. ANIMAL HOSPITAL 000950 REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023306 15.28 12/11/2015 CONNIE BARKER 009678 TAX.REFUND/12‐11‐15 TAX REFUND 12/11/15 13*023307 12.06 12/11/2015 GLAMORGAN NATURAL GAS LLC 007456 TAX.REFUND/12‐11‐15 TAX REFUND 12/11/15 13*023308 44.39 12/11/2015 VALORIE KENNEY 009677 TAX.REFUND/12‐11‐15 TAX REFUND 12/11/15 13*023309 15.70 12/22/2015 JODY COLLINS 009681 TAX.REFUND/12‐22‐15 TAX REFUND 12/22/15 13*023311 4.11 12/22/2015 MICHAEL LAWSON 009680 TAX.REFUND/12‐22‐15 TAX REFUND 12/22/15 13*023312 117.79 01/08/2016 GARRETT STANLEY 009689 TAX.REFUND‐01/08/16 TAX REFUND 01/08/16 13*023313 8.45 01/08/2016 JAMAL GHAMMASHI 009691 TAX.REFUND/01‐08‐16 TAX.REFUND 01‐08‐16 13*023314 180.78 01/14/2016 PAUL WAYNE MCMAHAN 009697 M99_19615 99*19615 49.25 01/25/2016 JORDAN DAWSON 009703 01/25/16‐REFUND 01/25/16 REFUND 13*023321 18.06 01/25/2016 STEPHEN GOOCH PC 009702 01/25/16‐REFUND 01/25/16 REFUND 13*023323 618.62 02/10/2016 BECKIE GIBSON 009730 02/10/16‐REFUND 02/10/16 TAX REFUND 13*023325 217.69 02/10/2016 BUFORD FANNON 009727 02/10/16‐REFUND 02/10/16 TAX REFUND 13*023326 282.65 02/10/2016 DELORIS TUNNELL 009726 02/10/16‐REFUND 02/10/16 TAX REFUND 13*023327 2.74 02/10/2016 EARL LANEY JR 009728 02/10/16‐REFUND 02/10/16 TAX REFUND 13*023328 3.63 02/10/2016 ROY WHITED 009729 02/10/16‐REFUND 02/10/16 TAX REFUND 13*023330 4.66 02/25/2016 CARLYN GLISPIE 009742 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023331 30.00 02/25/2016 DAVID MATZNER 009739 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023332 30.00 02/25/2016 JEREMY HONEYCUTT 009743 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023334 3.17 02/25/2016 MELISSA HAMPTON 009741 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023337 30.00 02/25/2016 MISTY MYERS 009740 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023335 30.00 03/10/2016 FRANKIE SOUTH 009755 030716 OVERPAYMENT ON TAXES 13*023338 3.81 03/24/2016 ANTHONY PROULEX 009773 REFUND/03.25.16 TAX REFUND 03/25/16 13*023340 12.68 03/24/2016 JAMES MICHAEL JONES 009774 REFUND/03.25.16 TAX REFUND 03/25/16 13*023341 97.98 03/24/2016 MELISSA SALYERS 009771 REFUND/03.25.16 TAX REFUND 03/25/16 13*023342 196.00 03/24/2016 PATRICIA FRALEY 009772 REFUND/03.25.16 TAX REFUND 03/25/16 13*023343 272.00 03/24/2016 ZACHARY MOORE 009775 REFUND/03.25.16 TAX REFUND 03/25/16 13*023344 2.67 04/11/2016 TAXING AUTHORITY CONSULTING SRVC 007179 REFUND/04.11.16 REFUND 04/11/16 13*023347 297.76 04/25/2016 JAMIE BALLOU 009786 REFUND/04.25.16 TAX REFUND 04/25/16 13*023350 25.42 04/25/2016 JOHN LOGAN LAWSON 009790 REFUND/04.25.16 TAX REFUND 04/25/16 13*023351 9.12 04/25/2016 JOSHUA JACKSON 009789 REFUND/04.25.16 TAX REFUND 04/25/16 13*023352 29.59 04/25/2016 MARLA STIDHAM 009780 REFUND/04.25.16 TAX REFUND 04/25/16 13*023353 72.89 04/25/2016 NANCY WAMPLER 009788 REFUND/04.25.16 TAX REFUND 04/25/16 13*023354 12.88 04/25/2016 TRACY MILLER 009787 REFUND/04.25.16 TAX REFUND 04/25/16 13*023355 4.51 04/25/2016 WANDA BUSH 009791 REFUND/04.25.16 TAX REFUND 04/25/16 13*023357 38.64 Friday, August 26, 2016 Page 242 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 DUANE LAWSON 009796 TAX.REFUND/05.10.16 TAX REFUND 05/10/16 13*023358 17.72 05/10/2016 MICHAEL BUCHANAN 009798 TAX.REFUND/05.10.16 TAX REFUND 05/10/16 13*023359 30.00 05/10/2016 MISTY MYERS 009740 TAX.REFUND/05.10.16 TAX REFUND 05/10/16 13*023360 30.00 05/10/2016 PATRICIA FRALEY 009772 TAX.REFUND/05.10.16 TAX REFUND 05/10/16 13*023361 89.46 05/10/2016 SHEILA DOTSON 009785 TAX.REFUND/05.10.16 TAX REFUND 05/10/16 13*023364 27.09 05/10/2016 WILLIE BARKER 3RD 009797 TAX.REFUND/05.10.16 TAX REFUND 05/10/16 13*023362 13.36 05/10/2016 ZELDA LANE 009795 TAX.REFUND/05.10.16 TAX REFUND 05/10/16 13*023363 200.00 05/25/2016 BLEDSOE REAL ESTATE CORP 009908 REFUND/05.25.16 TAX REFUND 05/25/16 13*023365 19.20 05/25/2016 DENNIS DONNELLS 009904 REFUND/05.25.16 TAX REFUND 05/25/16 13*023366 243.00 05/25/2016 DWIGHT & BONETTA MCCOY 009893 REFUND/05.25.16 TAX REFUND 05/25/16 13*023367 270.00 05/25/2016 FRANCES MULLINS 009895 REFUND/05.25.16 TAX REFUND 05/25/16 13*023368 98.40 05/25/2016 GLEN WELLS 009903 REFUND/05.25.16 TAX REFUND 05/25/16 13*023369 10.20 05/25/2016 GLENDA STANLEY 009906 REFUND/05.25.16 TAX REFUND 05/25/16 13*023370 64.72 05/25/2016 HAZEL VANOVER 009892 REFUND/05.25.16 TAX REFUND 05/25/16 13*023371 176.40 05/25/2016 HEATHER STONE 009905 REFUND/05.25.16 TAX REFUND 05/25/16 13*023372 98.68 05/25/2016 HOMER MAYNARD 009898 REFUND/05.25.16 TAX REFUND 05/25/16 13*023373 9.00 05/25/2016 JAMES TAYLOR 009897 REFUND/05.25.16 TAX REFUND 05/25/16 13*023374 200.00 05/25/2016 JEAN SANDERS 009542 REFUND/05.25.16 TAX REFUND 05/25/16 13*023375 135.90 05/25/2016 JW ADAMS CONTRACTORS INC 009901 REFUND/05.25.16 TAX REFUND 05/25/16 13*023376 9.00 05/25/2016 LILLIE FANNON 009899 REFUND/05.25.16 TAX REFUND 05/25/16 13*023377 31.00 05/25/2016 MARY MASTERS 009907 REFUND/05.25.16 TAX REFUND 05/25/16 13*023378 55.40 05/25/2016 MINERS EXCHANGE BANK 006442 REFUND/05.25.16 TAX REFUND 05/25/16 13*023379 213.60 05/25/2016 PHYLLIS BELCHER 008983 REFUND/05.25.16 TAX REFUND 05/25/16 13*023380 3.00 05/25/2016 ROBERT BOTTS 009902 REFUND/05.25.16 TAX REFUND 05/25/16 13*023381 578.70 05/25/2016 ROY BOATRIGHT 009896 REFUND/05.25.16 TAX REFUND 05/25/16 13*023382 273.00 05/25/2016 RUSHMORE LOAN 009900 REFUND/05.25.16 TAX REFUND 05/25/16 13*023383 51.49 05/25/2016 SALLY ROOP 009270 REFUND/05.25.16 TAX REFUND 05/25/16 13*023384 85.97 05/25/2016 THELMA CHURCH 009894 REFUND/05.25.16 TAX REFUND 05/25/16 13*023385 11.48 06/10/2016 ACFCU 008058 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023386 191.70 06/10/2016 BONITA BENTLEY 009919 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023387 6.30 06/10/2016 CORELOGIC REAL ESTATE TAX SVC 006049 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023388 1,346.95 06/10/2016 DANNY BRYANT, JR 009923 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023389 16.33 06/10/2016 DAVID COLLINS 007832 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023390 324.90 06/10/2016 DAVID STACY 009920 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023391 127.20 06/10/2016 EDWIN SHELTON 009922 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023392 282.30 06/10/2016 EQT PRODUCTION COMPANY 005927 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023393 336.00 Friday, August 26, 2016 Page 243 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 JEFFERY HARVEY 009912 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023394 32.40 06/10/2016 JESUS PEREZ 009916 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023396 459.00 06/10/2016 LINDA MAYBERRY 009914 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023397 40.00 06/10/2016 MARSHALL AND ASHLEY BLEVINS 009918 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023398 1,438.20 06/10/2016 PAMELA MOORE 009165 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023399 233.70 06/10/2016 ROBERT MOORE 009921 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023400 140.00 06/10/2016 SHEILA FLEENOR 009917 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023401 11.00 06/10/2016 TIMOTHY PHILLIPS 009913 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023402 5.10 07/11/2016 BILLY MULLINS 009971 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023403 30.00 07/11/2016 BILLY THOMAS 009970 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023404 30.00 07/11/2016 BRYSON DOTSON 009974 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023405 30.00 07/11/2016 DAVID & SHERRY YEARY 009966 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023407 302.40 07/11/2016 DAVID TIMOTHY WATKINS 009975 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023408 24.22 07/11/2016 GIBSON CONTRACTING 009967 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023409 81.00 07/11/2016 GLENDA ROBINETTE 008992 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023410 127.80 07/11/2016 JAMES & EUGENIA GILLIAM 009977 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023412 168.82 07/11/2016 LISA BENTLEY 009925 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023413 30.00 07/11/2016 PHILLIP PRINCE 009968 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023415 565.20 07/11/2016 ROGER GENTRY 009972 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023416 30.00 07/11/2016 RON CHILDS 009969 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023417 151.30 07/11/2016 SAMUEL & DEBORAH KNOX 009618 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023418 683.10 07/11/2016 STEVE MEADE 009976 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023419 49.45 07/11/2016 THRESIA SMITH 009965 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023421 5.00 07/11/2016 TREASURER OF VIRGINIA 004024 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023422 74.54 07/11/2016 WILLIAM BARBER JR 009973 TAX.REFUND/06.30.16 TAX REFUND 06/30/16 13*023423 30.00 38,693.62
110‐9999‐241002‐9999 07/10/2015 APPALACHIA, TOWN OF 000705 JUN.15/LOC.FIN June 2015 Local Fines Reimbursement 07/10/15 01*076888 219.01 07/10/2015 COEBURN, TOWN OF 000837 JUN.15/LOC.FIN June 2015 Local Fines Reimbursement 07/10/15 01*076907 5,102.87 07/10/2015 NORTON, CITY OF 000715 JUN.15/LOC.FIN June 2015 Local Fines Reimbursement 07/10/15 01*076953 4,265.07 07/10/2015 TOWN OF BIG STONE GAP 002689 JUN.15/LOC.FIN June 2015 Local Fines Reimbursement 07/10/15 01*076977 2,475.05 07/10/2015 TOWN OF POUND 002690 JUN.15/LOC.FIN June 2015 Local Fines Reimbursement 07/10/15 01*076978 1,342.30 07/10/2015 WISE, TOWN OF 000880 JUN.15/LOC.FIN June 2015 Local Fines Reimbursement 07/10/15 01*077007 3,407.59 08/10/2015 APPALACHIA, TOWN OF 000705 JUL.15/FINES July 2015 Local Fines 08/10/15 01*077140 164.31 08/10/2015 COEBURN, TOWN OF 000837 JUL.15/FINES July 2015 Local Fines 08/10/15 01*077157 1,605.34
Friday, August 26, 2016 Page 244 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2015 NORTON, CITY OF 000715 JUL.15/LOC.FINES July 2015 Local Fines 08/10/15 01*077193 1,099.17 08/10/2015 TOWN OF BIG STONE GAP 002689 JUL.15/FINES July 2015 Local Fines 08/10/15 01*077216 1,610.99 08/10/2015 TOWN OF POUND 002690 JUL.15/FINES July 2015 Local Fines 08/10/15 01*077217 231.77 08/10/2015 TOWN OF ST PAUL 002008 JUL.15/FINES July 2015 Local Fines 08/10/15 01*077218 169.81 08/10/2015 WISE, TOWN OF 000880 JUL.15/FINES July 2015 Local Fines 08/10/15 01*077247 1,571.36 08/25/2015 COEBURN, TOWN OF 000837 LOC.FINES‐08/04/15 08/04/15 Local Fines Reimbursement 01*077283 120.00 08/25/2015 NORTON, CITY OF 000715 LOC.FINES‐08/04/15 08/04/15 Local Fines Reimbursement 01*077321 174.13 09/10/2015 NORTON, CITY OF 000715 09‐04‐15/LOC.FINES 09/04/15 Local Fines Reimbursement 01*077438 16.72 09/10/2015 TOWN OF BIG STONE GAP 002689 09‐04‐15/LOC.FINES 09/04/15 Local Fines Reimbursement 01*077463 102.00 10/09/2015 NORTON, CITY OF 000715 LOC.FINE/10‐01‐15 10/01/15 Local Fines Reibursement 01*077656 59.44 10/09/2015 TOWN OF POUND 002690 LOC.FINES/10‐01‐15 10/01/15 Local Fines Reibursement 01*077678 54.00 10/09/2015 WISE, TOWN OF 000880 LOC.FINES/10‐01‐15 10/01/15 Local Fines Reibursement 01*077705 18.16 01/25/2016 NORTON, CITY OF 000715 01‐05‐16/LOC.FINES 01/05/16 Local Fines Reimbursement 01*078500 102.00 02/10/2016 TOWN OF BIG STONE GAP 002689 JAN.16/LOC.FINES JANUARY 2016 LOCAL FINES REIMBURSEMENT 02/01/16 01*078638 120.00 04/11/2016 TOWN OF BIG STONE GAP 002689 MAR16/LOC.FIN MARCH 2016 LOCAL FINES REIMBURSEMENT 04/11/16 01*079165 120.00 04/11/2016 WISE, TOWN OF 000880 MAR16/LOC.FIN MARCH 2016 LOCAL FINES REIMBURSEMENT 04/11/16 01*079185 81.60 05/10/2016 TOWN OF POUND 002690 APR16/LOC.FIN APRIL 2016 LOCAL FINES REIMBURSEMENT 05/10/16 01*079359 27.53 06/10/2016 NORTON, CITY OF 000715 MAY16/LOC.FINES MAY 2016 LOCAL COURT FINES REIMBURSEMENT 06/10/16 01*079622 81.60 24,341.82
110‐9999‐241003‐9999 07/31/2015 VCEDA 003943 M99_19586 99*19586 5,791.30 08/31/2015 VCEDA 003943 M99_19589 99*19589 5,598.99 09/30/2015 VCEDA 003943 M99_19595 99*19595 5,999.28 10/30/2015 VCEDA 003943 M99_19601 99*19601 6,269.54 11/30/2015 VCEDA 003943 M99_19607 99*19607 6,305.94 12/31/2015 VCEDA 003943 M99_19613 99*19613 5,818.82 01/29/2016 VCEDA 003943 M99_19621 99*19621 5,246.89 02/29/2016 VCEDA 003943 M99_19626 99*19626 4,524.57 03/31/2016 VCEDA 003943 M99_19631 99*19631 4,364.04 04/29/2016 VCEDA 003943 M99_19634 99*19634 5,319.86 05/31/2016 VCEDA 003943 M99_19640 99*19640 4,682.67 06/30/2016 VCEDA 003943 M99_19645 99*19645 3,788.54 63,710.44
110‐9999‐242400‐9999
Friday, August 26, 2016 Page 245 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 TREASURER OF VIRGINIA 003779 LV201601 Inv # LV201601 10/09/15 1st Qtr FY 16 (Jul ‐ S 13*023248 120.50 01/25/2016 TREASURER OF VIRGINIA 003779 LV201602 Inv # LV201602 01/01/16 2nd Qtr (Oct‐Dec) 2% L 01*078518 105.59 04/11/2016 TREASURER OF VIRGINIA 003779 LV201602/04.01.16 INV # LV201602 04/01/16 3RD QTR LEVY ON PERMIT F 13*023348 580.93 07/25/2016 TREASURER OF VIRGINIA 003779 LV201604 INV # LV201604 07/01/16 4TH QTR (APR‐JUN) 2% LEV 01*080065 196.15 1,003.17
110‐9999‐242410‐9999 10/09/2015 TREASURER OF VIRGINIA ‐DEQ 002096 VAR10H368 Permit # VAR10H368 Trx # 305864 09/15/15 SWC Op 01*077682 1,260.00 12/10/2015 TREASURER OF VIRGINIA ‐DEQ 002096 VAR10H577/306618 Permit # VAR10H577; Trx # 306618; Trx Date: 17‐N 01*078213 1,260.00 06/24/2016 TREASURER OF VIRGINIA ‐DEQ 002096 304694 TR # 304694 03/18/15 PERMIT # VAR10G669 01*079815 756.00 3,276.00
110‐9999‐411603‐9999 07/21/2015 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19585 99*19585 5,360.00 08/21/2015 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19588 99*19588 5,520.00 08/25/2015 ANTHONEY WORLEY 009484 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023144 14.81 08/25/2015 LORA BOWERS 009485 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023145 25.00 09/10/2015 SCOTT MORGAN 009489 09‐10‐15/TAX.REFUND 09/10/15 TAX REFUND 13*023148 25.00 09/18/2015 DEPT. OF MOTOR VEHICLES 001026 M99_19592 99*19592 5,260.00 10/09/2015 RHONDA BUCK 009524 TAX.REFUND/10‐10‐15 TAX REFUND 10/09/15 13*023169 15.00 10/16/2015 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19598 99*19598 3,420.00 11/16/2015 DEPT. OF MOTOR VEHICLES 001026 M99_19605 99*19605 1,740.00 12/16/2015 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19612 99*19612 1,260.00 01/23/2016 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19625 99*19625 580.00 01/26/2016 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19620 99*19620 1,140.00 03/23/2016 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19629 99*19629 7,240.00 05/24/2016 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19638 99*19638 9,680.00 06/23/2016 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19643 99*19643 6,860.00 48,139.81
110‐9999‐411901‐9999 07/10/2015 MMHC INC. 009456 TAX.REFUND/07‐10‐15 Tax Refund 07/10/15 13*023134 121.20 07/27/2015 NILA SMITH 009461 TAX.REFUND/07‐27‐15 TAX REFUND 07/27/15 13*023137 43.70 08/25/2015 TERESA WILLIAMS 009483 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023146 100.00 09/25/2015 BILLY MULLINS 009511 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023152 100.00 09/25/2015 CASSIDY,SHIRLEY 001821 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023153 58.40
Friday, August 26, 2016 Page 246 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 JAMES HALL 009515 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023156 649.80 09/25/2015 MINERS EXCHANGE BANK 006442 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023157 13.88 09/25/2015 ROBERT JONES 009516 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023161 50.96 09/25/2015 SUSAN BOLLING 002486 TAX.REFUND/09‐25‐15 TAX REFUND 09/25/15 13*023154 16.54 09/30/2015 TAXING AUTHORITY CONSULTING SRVC 007179 M99_19594 99*19594 41.67 11/10/2015 BRADLEY MULLINS 009594 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023212 213.00 11/10/2015 CAROL PHILLIPS 009596 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023213 79.39 11/10/2015 CAROLYN GILLIAM 009597 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023214 69.00 11/10/2015 LORETTA FUNK 009595 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023229 100.00 12/10/2015 CHERYL BASHAM 009664 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023290 100.00 12/10/2015 GANELL MARSHALL 009670 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023292 100.00 12/10/2015 JEANNE AUSTIN 009668 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023295 14.40 12/10/2015 V.F.W. POST 9600 009671 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023303 382.20 12/10/2015 VALERIE BUSH 009669 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023304 106.20 01/25/2016 C&K COAL CO 009706 01/25/16‐REFUND 01/25/16 REFUND 13*023317 49.20 01/25/2016 CHARLES MULLINS 009707 01/25/16‐REFUND 01/25/16 REFUND 13*023319 109.80 01/25/2016 OLIVER STIDHAM 009708 01/25/16‐REFUND 01/25/16 REFUND 13*023322 27.00 06/10/2016 JESSE PENNINGTON 009915 TAX.REFUND/06.10.16 06/10/16 TAX REFUND 13*023395 229.20 2,775.54
110‐9999‐411902‐9999 08/25/2015 ANTHONEY WORLEY 009484 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023144 15.62 08/25/2015 LORA BOWERS 009485 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023145 70.10 09/10/2015 SCOTT MORGAN 009489 09‐10‐15/TAX.REFUND 09/10/15 TAX REFUND 13*023148 12.87 09/25/2015 RAINTREE GROUP INC 009512 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023159 60.37 10/09/2015 RHONDA BUCK 009524 TAX.REFUND/10‐10‐15 TAX REFUND 10/09/15 13*023169 1,418.89 10/26/2015 HVT INC/HONDA LEASE TRUST 004530 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023183 303.42 10/26/2015 PENNY PERRY 008267 102315 REISSUE FROM CHECK#022659 01*077815 57.29 10/26/2015 RONNIE & SANDRA LEONARD 009553 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023199 9.91 10/26/2015 VAULT 004393 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023201 67.61 11/10/2015 GLENN HENDERSHOT 009592 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023219 14.59 11/10/2015 GREG & SHELBY ROBERTS 009564 TAX.REFUND/11‐10‐15 Tax Refund 11/10/15 13*023221 6.63 11/15/2015 QUALITY EQUIPMENT & CONSTRUCTIO 009611 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023276 376.51 11/15/2015 VAULT 004393 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023285 425.10 12/10/2015 APPALACHIAN CHILDREN'S THEATRE 001527 REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023289 44.77 12/10/2015 LARRY GARDNER 009674 REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023296 151.08
Friday, August 26, 2016 Page 247 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 BARBARA CRESS 009705 01/25/16‐REFUND 01/25/16 REFUND 13*023316 53.87 01/25/2016 CHARLES D MCCOY 004176 01/25/16‐REFUND 01/25/16 REFUND 13*023318 247.88 01/25/2016 DANNY C LAMBERT SR 008111 01/25/16‐REFUND 01/25/16 REFUND 13*023324 11.59 01/25/2016 JAMES SHORT 009704 01/25/16‐REFUND 01/25/16 REFUND 13*023320 33.05 02/10/2016 GAIL ORR 009731 02/10/16‐REFUND 02/10/16 TAX REFUND 13*023329 133.91 02/25/2016 HVT INC AS TRUSTEE FOR HONDA LEASE 009737 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023333 159.90 04/11/2016 ENTERPRISE FM TRUST 009779 REFUND/04.11.16 REFUND 04/11/16 13*023345 366.60 04/11/2016 MARLA STIDHAM 009780 REFUND/04.11.16 REFUND 04/11/16 13*023346 59.57 4,101.13
110‐9999‐411903‐9999 11/10/2015 ADRIAN THACKER 009591 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023209 145.92 11/10/2015 LEE HARRIS 009590 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023228 35.28 11/15/2015 JOE BOLLING 006549 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023269 12.00 193.20
110‐9999‐411904‐9999 11/15/2015 LITTON'S UPTOWN BRIDAL & FORMA 004414 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023274 66.69 66.69
110‐9999‐411905‐9999 11/15/2015 DOUBLE R TRUCKING COMPANY INC 003257 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023265 408.79 408.79
110‐9999‐411906‐9999 08/25/2015 ANTHONEY WORLEY 009484 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023144 4.05 08/25/2015 LORA BOWERS 009485 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023145 10.23 09/10/2015 SCOTT MORGAN 009489 09‐10‐15/TAX.REFUND 09/10/15 TAX REFUND 13*023148 2.62 10/26/2015 PENNY PERRY 008267 102315 REISSUE FROM CHECK#022659 01*077815 5.99 12/10/2015 APPALACHIAN CHILDREN'S THEATRE 001527 REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023289 5.23 12/22/2015 COLOR KING, INC 001587 TAX.REFUND/12‐22‐15 TAX REFUND 12/22/15 13*023310 185.52 01/25/2016 BARBARA CRESS 009705 01/25/16‐REFUND 01/25/16 REFUND 13*023316 5.80 01/25/2016 C&K COAL CO 009706 01/25/16‐REFUND 01/25/16 REFUND 13*023317 12.16 01/25/2016 DANNY C LAMBERT SR 008111 01/25/16‐REFUND 01/25/16 REFUND 13*023324 2.11 02/25/2016 WALID SAADO MD PC 009738 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023336 77.14 04/11/2016 MARLA STIDHAM 009780 REFUND/04.11.16 REFUND 04/11/16 13*023346 13.32
Friday, August 26, 2016 Page 248 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
324.17
110‐9999‐412801‐9999 10/28/2015 REVELATION ENERGY LLC 009560 M99_19600 99*19600 13,548.87 13,548.87
110‐9999‐413201‐9999 09/25/2015 ROBBY RAY REECE 009519 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023160 32.64 03/10/2016 HAROLD MULLINS 009754 030716 BUILDING PERMITS 13*023339 28.00 60.64
110‐9999‐505802‐9999 07/10/2015 MMHC INC. 009456 TAX.REFUND/07‐10‐15 Tax Refund 07/10/15 13*023134 0.51 07/27/2015 NILA SMITH 009461 TAX.REFUND/07‐27‐15 TAX REFUND 07/27/15 13*023137 0.36 07/27/2015 SANDY S BOGGS 005281 TAX.REFUND/07‐27‐15 TAX REFUND 07/27/15 13*023142 5.51 08/25/2015 ANTHONEY WORLEY 009484 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023144 0.58 08/25/2015 TERESA WILLIAMS 009483 TAX.REFUND‐08/25/15 Tax Refund 08/25/15 13*023146 1.25 09/25/2015 BILLY MULLINS 009511 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023152 1.67 09/25/2015 CASSIDY,SHIRLEY 001821 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023153 0.98 09/25/2015 INDIAN CREEK VENTURES LLC 007585 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023155 63.05 09/25/2015 JAMES HALL 009515 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023156 10.86 09/25/2015 PHILLIP WHARTON 009513 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023158 11.36 10/09/2015 RHONDA BUCK 009524 TAX.REFUND/10‐10‐15 TAX REFUND 10/09/15 13*023169 236.69 10/26/2015 EULAS BOGGS 009548 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023179 11.22 10/26/2015 HVT INC/HONDA LEASE TRUST 004530 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15} 13*023183 1.27 10/26/2015 PENNY PERRY 008267 102315 REISSUE FROM CHECK#022659 01*077815 0.27 10/26/2015 VAULT 004393 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023201 0.28 11/10/2015 ADRIAN THACKER 009591 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023209 0.61 11/10/2015 BRADLEY MULLINS 009594 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023212 59.96 11/10/2015 CAROLYN GILLIAM 009597 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023214 27.44 11/10/2015 GREG & SHELBY ROBERTS 009564 TAX.REFUND/11‐10‐15 Tax Refund 11/10/15 13*023221 1.48 11/10/2015 LORETTA FUNK 009595 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023229 2.08 11/10/2015 TOMMY TETERS 009586 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023247 3.45 11/15/2015 DOUBLE R TRUCKING COMPANY INC 003257 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023265 1.72 11/15/2015 LITTON'S UPTOWN BRIDAL & FORMA 004414 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023274 0.28 11/15/2015 VAULT 004393 11/25/15‐TAX.REFUND 11/25/15 TAX REFUND 13*023285 3.53
Friday, August 26, 2016 Page 249 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 APPALACHIAN CHILDREN'S THEATRE 001527 REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023289 0.21 12/10/2015 CHERYL BASHAM 009664 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023290 0.42 12/10/2015 DUDLEY MCGLOTHLIN 009662 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023291 10.51 12/10/2015 GANELL MARSHALL 009670 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023292 0.42 12/10/2015 JEANNE AUSTIN 009668 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023295 0.12 12/10/2015 LARRY GARDNER 009674 REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023296 1.25 12/10/2015 V.F.W. POST 9600 009671 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023303 9.56 12/10/2015 VALERIE BUSH 009669 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023304 0.45 12/22/2015 COLOR KING, INC 001587 TAX.REFUND/12‐22‐15 TAX REFUND 12/22/15 13*023310 513.75 01/08/2016 JW CONSTRUCTION CO INC 009688 TAX.REFUND‐01/08/16 TAX REFUND 01/08/16 13*023315 3,181.98 01/25/2016 BARBARA CRESS 009705 01/25/16‐REFUND 01/25/16 REFUND 13*023316 0.25 01/25/2016 C&K COAL CO 009706 01/25/16‐REFUND 01/25/16 REFUND 13*023317 18.04 01/25/2016 CHARLES D MCCOY 004176 01/25/16‐REFUND 01/25/16 REFUND 13*023318 3.10 01/25/2016 CHARLES MULLINS 009707 01/25/16‐REFUND 01/25/16 REFUND 13*023319 2.66 01/25/2016 DANNY C LAMBERT SR 008111 01/25/16‐REFUND 01/25/16 REFUND 13*023324 0.06 01/25/2016 JAMES SHORT 009704 01/25/16‐REFUND 01/25/16 REFUND 13*023320 0.41 01/25/2016 OLIVER STIDHAM 009708 01/25/16‐REFUND 01/25/16 REFUND 13*023322 0.45 02/25/2016 HVT INC AS TRUSTEE FOR HONDA LEASE 009737 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023333 3.33 02/25/2016 WALID SAADO MD PC 009738 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023336 146.50 04/11/2016 ENTERPRISE FM TRUST 009779 REFUND/04.11.16 REFUND 04/11/16 13*023345 7.63 04/11/2016 MARLA STIDHAM 009780 REFUND/04.11.16 REFUND 04/11/16 13*023346 0.31 4,347.82
110‐9999‐505803‐9999 07/27/2015 SANDY S BOGGS 005281 TAX.REFUND/07‐27‐15 TAX REFUND 07/27/15 13*023142 94.50 09/25/2015 INDIAN CREEK VENTURES LLC 007585 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023155 644.34 09/25/2015 PHILLIP WHARTON 009513 TAX.REFUND/09‐25‐15 Tax Refund 09/25/15 13*023158 248.04 10/26/2015 EULAS BOGGS 009548 TAX.REFUND/10‐26‐15 TAX REFUND 10/26/15 13*023179 253.11 11/10/2015 BRADLEY MULLINS 009594 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023212 609.15 11/10/2015 CAROLYN GILLIAM 009597 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023214 200.10 11/10/2015 GREG & SHELBY ROBERTS 009564 TAX.REFUND/11‐10‐15 Tax Refund 11/10/15 13*023221 17.87 11/10/2015 JAMES & ANGELA GIBSON 009563 TAX.REFUND/11‐10‐15 Tax Refund 11/10/15 13*023224 78.00 11/10/2015 JIMMY STANLEY 009593 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023225 51.66 11/10/2015 TOMMY TETERS 009586 11/10/15‐TAX.REFUND 11/10/15 Tax Refund 13*023247 34.80 12/10/2015 DUDLEY MCGLOTHLIN 009662 TAX.REFUND/12‐10‐15 TAX REFUND 12/10/15 13*023291 180.30 12/22/2015 COLOR KING, INC 001587 TAX.REFUND/12‐22‐15 TAX REFUND 12/22/15 13*023310 4,993.86
Friday, August 26, 2016 Page 250 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 JW CONSTRUCTION CO INC 009688 TAX.REFUND‐01/08/16 TAX REFUND 01/08/16 13*023315 29,277.60 01/25/2016 C&K COAL CO 009706 01/25/16‐REFUND 01/25/16 REFUND 13*023317 142.68 02/25/2016 WALID SAADO MD PC 009738 REFUND/02‐25‐16 TAX REFUND 02/25/16 13*023336 1,495.78 38,321.79
Dept. Total 9,790,362.15
Fund Total 20,101,553.19
210 ‐ EMERGENCY NUMBERS FUND
9400 ‐ E‐911 ‐ COUNTY DISPATCH 210‐9400‐502007‐9999 05/10/2016 VACORP 002214 APRIL2016HYBRID. APRIL 2016 HYBRID}STORIE 70*001423 12.01 05/10/2016 VACORP 002214 APRIL2016HYBRID. APRIL 2016 HYBRID}PARSONS 70*001423 12.01 06/10/2016 VACORP 002214 MAYHYBRID2016. MAY HYBRID BILLING ‐ STORIE 70*001436 12.01 06/10/2016 VACORP 002214 MAYHYBRID2016. MAY HYBRID BILLING ‐ PARSONS 70*001436 12.01 08/12/2016 VACORP 002214 JUNE2016HYBRID. JUNE HYBRID 2016‐STORIE 70*001467 12.01 08/12/2016 VACORP 002214 JUNE2016HYBRID. JUNE HYBRID 2016‐PARSONS 70*001467 12.01 72.06
210‐9400‐502011‐9999 07/10/2015 VACORP 002214 10822/07‐01‐2015 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ E‐ 70*001303 122.68 09/25/2015 VACORP 002214 10823/10‐01‐2015 Inv # 10823 10/01/15 ‐ E‐911 70*001333 122.68 12/10/2015 VACORP 002214 10824(01‐01‐2016) Inv # 10824 01/01/16 ‐ E‐911 70*001364 122.68 03/10/2016 VACORP 002214 10825.. 4TH QTR WORKERS COMPENSATION 70*001398 122.68 490.72
210‐9400‐502013‐9999 09/25/2015 IAED 008061 161713 INVOICE #161713, INVOICE DATE: 08/25/2015 ‐ EMD RE 70*001331 50.00 11/10/2015 BB&T FINANCIAL, FSB 002458 6469/10‐22‐2015 VISA TRAINING E911‐DISPATCH 70*001348 69.00 12/10/2015 BB&T FINANCIAL, FSB 002458 6469/11‐23‐2015 BL ACCT 00402143‐10000000 ‐ EDUCATION ‐ EMD RECER 70*001359 50.00 04/25/2016 PRIORITY DISPATCH 002112 113809 INVOICE #113809, INVOICE DATE: 05/20/2015 ‐ CDE AD 70*001414 450.00 04/25/2016 PRIORITY DISPATCH 002112 114702/06.08.15 INVOICE #114702. INVOICE DATE: 06/08/2015 ‐ MAINTE 70*001414 1,860.00 2,479.00
210‐9400‐503004‐9999
Friday, August 26, 2016 Page 251 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2015 VA‐KY COMMUNICATIONS 000682 50301 Inv # 50301 07/01/15 Installation of Net Clock i 70*001313 2,500.00 2,500.00
210‐9400‐503005‐9999 07/27/2015 VA‐KY COMMUNICATIONS 000682 466262 INVOICE #466262, INVOICE DATE: 07/01/2015 ‐ ANNUA 70*001307 1,000.00 07/27/2015 VA‐KY COMMUNICATIONS 000682 466261 INVOICE #466261, INVOICE DATE: 07/01/2015 ‐ 0.5 E 70*001307 17,500.00 08/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17250920 INVOICE #17250920, INVOICE DATE: 07/13/2015 ‐ COPI 70*001311 328.40 09/10/2015 COMPUCOM SYSTEMS 005805 18444‐87/08‐13‐15 CONTRACT #Q091209‐18444‐87,AGREEMENT #40050519,SY 70*001323 135.00 09/10/2015 COMPUTER PROJECT OF II INC 005054 15‐08‐163ME INVOICE #15‐08‐163ME, INVOICE DATE: 08/25/2015 ‐ 70*001324 693.60 09/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17400150 INVOICE #17400150, INVOICE DATE: 08/12/2015 ‐ COP 70*001325 361.24 10/09/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17546444 INVOICE #17546444, INVOICE DATE: 09/11/2015 ‐ COPI 70*001337 361.24 10/26/2015 COMPUTER PROJECT OF II INC 005054 20150806 INVOICE # 20150806, INVOICE DATE: 08/06/15 }OPEN 70*001341 173.40 10/26/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17686492 INVOICE #17686492, INVOICE DATE: 10/12/2015 ‐ COPI 70*001344 328.40 11/10/2015 DICKENSON COUNTY E911 007190 00268 INVOICE #268, INVOICE DATE: 10/05/2015 ‐ SPILLMAN 70*001349 17,634.75 12/10/2015 GREAT AMERICA FINANCIAL SRVCS 004112 17841740 INVOICE #17841740, INVOICE DATE: 11/11/2015 ‐ COPI 70*001362 361.24 12/22/2015 COMPUCOM SYSTEMS 005805 40050599/12‐02‐15 AGREEMENT #40050599, SYSTEM #007623, CONTRACT #Q1 70*001367 40.92 12/22/2015 COMPUCOM SYSTEMS 005805 20244889 INVOICE #20244889, INVOICE DATE: 12/01/2015 ‐ WISE 70*001367 135.00 01/08/2016 GREAT AMERICA FINANCIAL SRVCS 004112 17992517 INVOICE #17992517, INVOICE DATE: 12/14/2015 ‐ COPI 70*001373 361.24 01/25/2016 COMPUCOM SYSTEMS 005805 20248518 INVOICE #20248518, INVOICE DATE: 01/01/2016 ‐ GLIN 70*001378 40.92 02/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18140597 INVOICE #18140597, INVOICE DATE: 01/12/2016 ‐ COPI 70*001385 361.24 02/25/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18290810 INVOICE #18290810, INVOICE DATE: 02/10/2016 ‐ COPI 70*001391 328.40 04/11/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18443503 INVOICE #18443503, INVOICE DATE: 03/14/2016 ‐ COPI 70*001406 361.24 04/25/2016 DIAL COMM INC. 000777 30000187 INVOICE #3000187, INVOICE DATE: 04/04/2016 ‐ 4 EA. 70*001411 198.00 04/25/2016 DIAL COMM INC. 000777 3000186 INVOICE #3000186, INVOICE DATE: 04/04/2016; NETWOR 70*001411 396.00 04/25/2016 VA‐KY COMMUNICATIONS 000682 50498 INV # 50498 04/11/16 INSTALLATION OF VOIP PHONE 70*001416 700.00 05/10/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18586023 INVOICE #18586023, INVOICE DATE: 04/11/2016 ‐ COPI 70*001420 328.40 05/25/2016 DIAL COMM INC. 000777 3000192 INVOICE #3000192, INVOICE DATE: 05/01/2016 ‐ NETWO 70*001427 396.00 05/25/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18746507 INVOICE #18746507, INVOICE DATE: 05/12/2016 ‐ COPI 70*001430 394.08 07/11/2016 DIAL COMM INC. 000777 3000198 INVOICE #3000198, INVOICE DATE: 06/01/2016 ‐ 4 EA 70*001447 396.00 07/11/2016 GREAT AMERICA FINANCIAL SRVCS 004112 18901623 INVOICE #18901623, INVOICE DATE: 06/13/2016 ‐ COPI 70*001448 328.40 43,643.11
210‐9400‐505203‐9999 07/27/2015 VERIZON 003768 5108/07‐10‐15 Acct # 000144415108 07/10/15 70*001308 74.34 07/27/2015 VERIZON 003768 6951/07‐01‐15 Acct # 000655766951 07/01/15 70*001308 157.53 07/27/2015 VERIZON 003768 0426/07‐01‐15 Acct # 000021040426 07/01/15 70*001308 1,513.30
Friday, August 26, 2016 Page 252 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 VERIZON 003768 6171/07‐13‐15 Acct # 000021826171 07/13/15 70*001308 80.08 07/27/2015 VERIZON 003768 1841/07‐10‐15 Acct # 000012261841 07/10/15 70*001308 36.24 08/10/2015 AT&T 005391 2706‐001/07‐19‐15 Acct # 054 285 2706 001 07/19/15 70*001309 13.44 08/10/2015 COMCAST 003901 7381‐01‐4/07‐21‐15 ACCOUNT #01110707381‐01‐4, BILL DATE: 07/21/2015 70*001310 257.44 08/10/2015 MCI COMM SERVICE 004828 5502/07‐17‐15 Acct # 2df95502 07/17/15 70*001312 64.60 08/10/2015 VERIZON 003768 5109/7‐10‐2015 Acct # 000144415109 07/10/15 ‐ E‐911 70*001314 1,742.83 08/10/2015 WINDSTREAM 003402 3354/07‐30‐15 Acct # 010543354 07/30/15 70*001315 37.06 08/25/2015 CENTURY LINK 003877 8789/7‐31‐15 Acct # 76308789 07/31/15 ‐ E‐911 70*001319 11.99 08/25/2015 DICKENSON COUNTY E911 007190 00259 INVOICE #259, INVOICE DATE: 08/07/20145 ‐ SHARE OF 70*001316 2,984.17 08/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/8‐01‐15 Acct # 01715195 08/01/15 ‐ E‐911 70*001317 389.07 08/25/2015 VERIZON 003768 5108/08‐10‐15 Acct # 000144415108 08/10/15 70*001320 74.34 08/25/2015 VERIZON 003768 0426/08‐01‐15 Acct # 000021040426 08/01/15 70*001320 1,515.89 08/25/2015 VERIZON 003768 5109/8‐10‐2015 Acct # 000144415109 08/10/15 ‐ E‐911 70*001320 1,748.06 08/25/2015 VERIZON 003768 6951/08‐01‐15 Acct # 000657766951 08/01/15 70*001320 158.81 08/25/2015 VERIZON 003768 1841/08‐10‐15 Acct # 000012261841 08/10/15 70*001320 36.24 09/10/2015 AT&T 005391 2706‐00/08‐19‐15 Acct # 054 285‐2706 00 08/19/15 70*001321 18.47 09/10/2015 COMCAST 003901 7381‐01‐4/8‐21‐15 ACCOUNT #01110707381‐01‐4, BILL DATE: 08/21/15 ‐ 70*001322 257.59 09/10/2015 MCI COMM SERVICE 004828 5502/08‐17‐15 Acct # 2DF95502 08/17/15 70*001326 100.15 09/10/2015 VERIZON 003768 6171/08‐13‐15 Acct # 000021826171 08/13/15 70*001327 80.08 09/10/2015 VERIZON 003768 6951/09‐01‐15 Acct # 0000657766951 09/01/15 70*001327 157.96 09/10/2015 VERIZON 003768 0426/09‐01‐15 Acct # 000021040426 09/01/15 70*001327 1,515.90 09/10/2015 WINDSTREAM 003402 3354/08‐31‐15 Acct # 010543354 08/31/15 70*001328 46.36 09/25/2015 CENTURY LINK 003877 8789/8‐31‐15 Acct # 76308789 08/31/15 ‐ E‐911 70*001332 11.42 09/25/2015 DICKENSON COUNTY E911 007190 00262 INVOICE #262, INVOICE DATE: 08/31/2015 ‐ SHARE OF 70*001329 2,950.29 09/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/9‐01‐15 Acct # 01715195 09/01/15 ‐ E‐911 70*001330 421.21 09/25/2015 VERIZON 003768 5108/09‐10‐15 Acct # 000144415108 09/10/15 70*001334 74.34 09/25/2015 VERIZON 003768 1841/09‐10‐15 Acct # 000012261841 09/10/15 70*001334 36.24 09/25/2015 VERIZON 003768 5109/9‐10‐2015 Acct # 000144415109 09/10/15 ‐ E‐911 70*001334 2,046.99 10/09/2015 AT&T 005391 276‐001/09‐19‐15 Acct # 054 285‐2706 001 09/19/15 70*001335 6.20 10/09/2015 COMCAST 003901 7384‐01‐4/09‐21‐15 ACCOUNT #01110707381‐01‐4, BILL DATE: 09/21/2015 70*001336 137.62 10/09/2015 MCI COMM SERVICE 004828 5502/09‐17‐15 Acct # 2DF95502 09/17/15 70*001338 73.06 10/09/2015 VERIZON 003768 6171/09‐13‐15 Acct # 000021826171 09/13/15 70*001339 81.28 10/09/2015 WINDSTREAM 003402 3354/09‐30‐15 Acct # 010543354 09/30/15 70*001340 46.23 10/26/2015 CENTURY LINK 003877 8789/9‐30‐15 Acct # 76308789 09/30/15 ‐ E‐911 70*001345 15.18 10/26/2015 DICKENSON COUNTY E911 007190 00265 INVOICE #265, INVOICE DATE; 10/05/2015 ‐ SHARE OF 70*001342 3,065.31 10/26/2015 GRANITE TELECOMMUNICATIONS 003743 5195(10‐01‐15) Acct # 01715195 10/01/15 ‐ E‐911 70*001343 394.69 Friday, August 26, 2016 Page 253 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 VERIZON 003768 5108/10‐10‐15 Acct # 000144415108 10/10/15 70*001346 74.34 10/26/2015 VERIZON 003768 6171/10‐13‐15 Acct # 000021826171 10/13/15 70*001346 81.30 10/26/2015 VERIZON 003768 6951/10‐01‐15 Acct # 000657766951 10/01/15 70*001346 165.86 10/26/2015 VERIZON 003768 5109(10‐10‐2015) Acct # 000144415109 10/10/15 ‐ E‐911 70*001346 1,795.88 10/26/2015 VERIZON 003768 0426/10‐01‐15 Acct # 000021040426 10/01/15 70*001346 1,516.55 11/10/2015 AT&T 005391 2706‐001/10‐19‐15 Acct # 054 285 2706 001 10/19/15 70*001347 6.87 11/10/2015 MCI COMM SERVICE 004828 5502/10‐17‐15 Acct # 2DF95502 10/17/15 70*001350 55.15 11/10/2015 VERIZON 003768 1841/10‐10‐15 Acct # 000012261841 10/10/15 70*001351 36.24 11/10/2015 WINDSTREAM 003402 3354/10‐30‐15 Acct # 010543354 10/30/15 70*001352 35.20 11/25/2015 CENTURY LINK 003877 8789(10‐31‐2015) Acct # 76308789 10/31/15 ‐ E‐911 70*001355 10.61 11/25/2015 DICKENSON COUNTY E911 007190 00271 INVOICE #271, INVOICE DATE: 11/10/2015 ‐ SHARE OF 70*001353 2,844.59 11/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/11‐1‐15 Acct # 01715195 11/01/15 ‐ E‐911 70*001354 397.00 11/25/2015 VA‐KY COMMUNICATIONS 000682 503971/2ND.HALF INVOICE #503971, INVOICE DATE: 11/01/2015 ‐ SERVIC 70*001356 17,500.00 11/25/2015 VERIZON 003768 0426/11‐01‐15 Acct # 000021040426 11/01/15 70*001357 1,515.26 11/25/2015 VERIZON 003768 6951/11‐01‐15 Acct # 000657766951 11/01/15 70*001357 161.95 12/10/2015 AT&T 005391 2706‐001/11‐19‐15 Acct # 054 285 2706 001 11/19/15 70*001358 3.15 12/10/2015 COMCAST 003901 3631/11‐21‐15 ACCOUNT #8369 80 020 0153631, BILL DATE: 11/21/201 70*001360 175.47 12/10/2015 DICKENSON COUNTY E911 007190 00274 INVOICE #274, INVOICE DATE: 11/24/2015 ‐ SHARE OF 70*001361 44.99 12/10/2015 MCI COMM SERVICE 004828 5502/11‐17‐15 Acct # 2DG95502 11/17/15 70*001363 52.17 12/10/2015 VERIZON 003768 1841/11‐10‐15 Acct # 000012261841 11/10/15 70*001365 41.24 12/10/2015 VERIZON 003768 5108/11‐10‐15 Acct # 000144415108 11/10/15 70*001365 74.34 12/10/2015 VERIZON 003768 5109(11‐10‐15) Acct # 000144415109 11/10/15 ‐ E‐911 70*001365 1,193.37 12/10/2015 VERIZON 003768 6171/11‐13‐15 Acct # 000021826171 11/13/15 70*001365 80.08 12/10/2015 WINDSTREAM 003402 3354/12‐01‐15 Acct # 010543354 12/01/15 70*001366 33.21 12/22/2015 CENTURY LINK 003877 8789/11‐30‐2015 Acct # 76308789 11/30/15 ‐ E‐911 70*001370 11.26 12/22/2015 DICKENSON COUNTY E911 007190 00278 INVOICE #278, INVOICE DATE: 12/07/2015 ‐ SHARE OF 70*001368 3,001.03 12/22/2015 GRANITE TELECOMMUNICATIONS 003743 5195/12‐1‐15 Acct # 01715195 12/01/15 ‐ E‐911 70*001369 308.68 12/22/2015 VERIZON 003768 1841/12‐10‐15 Acct # 000012261841 12/10/15 70*001371 41.24 12/22/2015 VERIZON 003768 5108/12‐10‐15 Acct # 000144415108 12/10/15 70*001371 75.45 12/22/2015 VERIZON 003768 6951/12‐01‐15 Acct # 000657766951 12/01/15 70*001371 166.11 12/22/2015 VERIZON 003768 0426/12‐01‐15 Acct # 000021040426 12/01/15 70*001371 1,538.60 01/08/2016 AT&T 005391 276‐001/12‐19‐15 Acct # 054 285‐2706 001 12/19/15 70*001372 28.70 01/08/2016 MCI COMM SERVICE 004828 5502/12‐17‐15 Acct # 2DF95502 12/17/15 70*001374 39.64 01/08/2016 VERIZON 003768 5109.12‐10‐2015 Acct # 000144415109 12/10/15 ‐ E‐911 70*001375 1,775.01 01/08/2016 VERIZON 003768 6171/12‐13‐15 Acct # 000021826171 12/13/15 70*001375 81.28 01/12/2016 WINDSTREAM 003402 3354/12‐31‐15 Acct # 010543354 12/31/15 70*001376 35.16 Friday, August 26, 2016 Page 254 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 CENTURY LINK 003877 8789(12‐31‐15) Acct # 76308789 12/31/15 ‐ E‐911 70*001380 10.88 01/25/2016 COMCAST 003901 3631/12‐21‐15 ACCOUNT #8396800200153631, BILL DATE: 12/21/2015 ‐ 70*001377 175.47 01/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/1‐1‐16 Acct # 01715195 01/01/16 ‐ E‐911 70*001379 398.21 01/25/2016 VERIZON 003768 5109/1‐10‐2016 ACCT # 000144415109 01/10/16 ‐ E‐911 70*001381 1,806.08 01/25/2016 VERIZON 003768 5108/01‐10‐16 Acct # 000144415108 01/10/16 70*001381 74.34 01/25/2016 VERIZON 003768 0426/01‐01‐16 Acct # 000021040426 01/01/16 70*001381 1,526.64 01/25/2016 VERIZON 003768 1841/01‐10‐16 Acct # 000012261841 01/10/16 70*001381 36.24 01/25/2016 VERIZON 003768 6951/01‐01‐16 Acct # 000657766951 01/01/16 70*001381 161.19 02/10/2016 AT&T 005391 2706‐001/01‐19‐16 ACCT # 054 285‐2706 001 01/19/16 70*001382 3.09 02/10/2016 COMCAST 003901 3631/01‐21‐16 ACCOUNT #8396 80 020 0153631, BILL DATE: 01/21/201 70*001383 185.03 02/10/2016 DICKENSON COUNTY E911 007190 00283 INVOICE #283, INVOICE DATE: 01/20/2016 ‐ SHARE OF 70*001384 3,101.03 02/10/2016 MCI COMM SERVICE 004828 5502/01‐17‐16 ACCT # 2DF95502 01/17/16 70*001386 68.93 02/10/2016 VERIZON 003768 6951/02‐01‐16 ACCT # 000657766951 02/01/16 70*001387 161.96 02/10/2016 VERIZON 003768 6171/01‐13‐16 ACCT # 000021826171 01/13/16 70*001387 81.30 02/10/2016 VERIZON 003768 0426/02‐01‐16 ACCT # 000021040426 02/01/16 70*001387 1,515.95 02/10/2016 WINDSTREAM 003402 3354/02‐01‐16 ACCT # 010543354 02/01/16 70*001388 36.43 02/25/2016 CENTURY LINK 003877 8789/1‐31‐2016 ACCT # 76308789 01/31/16 ‐ E‐911 70*001392 10.99 02/25/2016 DICKENSON COUNTY E911 007190 00286 INVOICE #286, INVOICE DATE: 02/03/2016 ‐ SHARE OF 70*001389 3,037.74 02/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/2‐01‐16 ACCT # 01715195 02/01/16 ‐ E‐911 70*001390 395.92 02/25/2016 VERIZON 003768 6171/02‐13‐16 ACCT # 000021826171 02/13/16 70*001393 92.53 02/25/2016 VERIZON 003768 1841/02‐10‐16 ACCT # 000012261841 02/10/16 70*001393 40.98 02/25/2016 VERIZON 003768 5108/02‐10‐16 ACCT # 000144415108 02/10/16 70*001393 84.00 02/25/2016 VERIZON 003768 5109(02‐10‐16) ACCT # 000144415109 02/10/16 ‐ E‐911 70*001393 1,988.15 03/10/2016 AT&T 005391 0542852706001(021916) 054 285 2706 001 (02/19/16)}PHONE BILL 70*001394 14.85 03/10/2016 COMCAST 003901 3631/02‐21‐16 ACCOUNT #8396 80 020 0153631, BILLING DATE: 02/21/ 70*001395 175.53 03/10/2016 MCI COMM SERVICE 004828 2DF95502(02/17/16) ACCT # 2DF95502 02/17/16 70*001396 66.81 03/10/2016 WINDSTREAM 003402 3354/03‐01‐16 ACCT# 010543354(030116)}PHONE BILL 70*001399 36.43 03/24/2016 CENTURY LINK 003877 8789(02.29.16) ACCT # 76308789 02/29/16 E‐911 70*001402 10.68 03/24/2016 DICKENSON COUNTY E911 007190 00289 INVOICE #289, INVOICE DATE: 03/08/2016 ‐ SHARE OF 70*001400 3,037.74 03/24/2016 DICKENSON COUNTY E911 007190 00292 INVOICE #292, INVOICE DATE: 03/08/2016 ‐ SHARE OF 70*001400 140.00 03/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/3.01.16 ACCT # 01715195 03/01/16 E‐911 70*001401 437.83 03/24/2016 VERIZON 009753 0426/03‐01‐16 ACCT # 000021040426 03/01/16 70*001403 1,517.21 03/24/2016 VERIZON 009753 6951/03‐01‐16 ACCT # 000657766951 03/01/16 70*001403 165.37 03/24/2016 VERIZON 009753 5109‐03.10.16 ACCT # 000144415109 03/10/16 E‐911 70*001403 1,901.26 03/24/2016 VERIZON 009753 5108/03.10.16 ACCT # 000144415108 03/10/16 70*001403 81.78 03/24/2016 VERIZON 009753 1841/03.10.16 ACCT # 000012261841 03/10/16 70*001403 39.88 Friday, August 26, 2016 Page 255 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 AT&T 005391 2706‐001/03.19.16 ACCT # 054 285‐2706 001 03/19/16 70*001404 19.52 04/11/2016 COMCAST 003901 3631/03.21.16 ACCOUNT #8396 80 020 0153631, BILLING DATE: 03/21/ 70*001405 175.53 04/11/2016 MCI COMM SERVICE 004828 5502/03.17.16 ACCT # 2DF95502 03/17/16 70*001407 145.81 04/11/2016 VERIZON 009753 6171/03.13.16 ACCT # 000021826171 03/13/16 70*001408 88.09 04/11/2016 WINDSTREAM 003402 3354/03.31.16 ACCT # 010543354 03/31/16 70*001409 41.04 04/25/2016 CENTURY LINK 003877 8789/03.31.2016 ACCT # 76308789/03.31.16 ‐ E‐911 70*001415 12.11 04/25/2016 DICKENSON COUNTY E911 007190 289/04.05.16 INVOICE #289, INVOICE DATE: 04/05/2016, SHARE OF B 70*001412 3,009.09 04/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/4.01.16 ACCT # 01715195 04/01/16 ‐ E‐911 70*001413 430.52 04/25/2016 VERIZON 009753 0426/04.01.16 ACCT # 000021040426 04/01/16 70*001417 1,518.00 04/25/2016 VERIZON 009753 6951/04.01.16 ACCT # 000657766951 04/01/16 70*001417 162.78 04/25/2016 VERIZON 009753 1841/04.10.16 ACCT # 000012261841 04/10/16 70*001417 39.88 04/25/2016 VERIZON 009753 5109‐4/10/2016 ACCT # 000144415109/04.10.16 ‐ E‐911 70*001417 1,920.05 04/25/2016 VERIZON 009753 5108/04.10.16 ACCT # 000144415108 04/10/16 70*001417 83.00 05/10/2016 AT&T 005391 2706‐001/04.19.16 ACCT # 0504 285‐2706 001 04/19/16 70*001418 18.38 05/10/2016 COMCAST 003901 3631/04.21.16 ACCOUNT #8396800200153631, BILL DATE:04/21/2016 ‐} 70*001419 175.54 05/10/2016 MCI COMM SERVICE 004828 5502/04.17.16 ACCT # 2DF95502 04/17/16 70*001421 98.52 05/10/2016 VERIZON 009753 6171/04.13.16 ACCT # 000021826171 04/13/16 70*001424 89.41 05/10/2016 WINDSTREAM 003402 3354/05.02.16 ACCT # 010543354 05/02/16 70*001425 31.84 05/25/2016 CENTURY LINK 003877 8789(04.30.16) ACCT # 76308789 04/30/16 E‐911 70*001431 9.84 05/25/2016 DICKENSON COUNTY E911 007190 00298 INVOICE #298, INVOICE DATE: 05/06/2016 ‐ SHARE OF 70*001428 3,100.40 05/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/5.01.16 ACCT # 01715195 05/01/16 E‐911 70*001429 394.58 05/25/2016 VERIZON 009753 0426/05.01.16 ACCT # 000021040426 05/01/16 70*001432 1,337.44 05/25/2016 VERIZON 009753 6951/05.01.16 ACCT # 000657766951 05/01/16 70*001432 161.21 05/25/2016 VERIZON 009753 4099/05.01.16 ACCT # 000979964099 05/01/16 70*001432 2.92 05/25/2016 VERIZON 009753 5108/05.10.16 ACCT # 000144415108 05/10/16 70*001432 164.78 05/25/2016 VERIZON 009753 6171/05.13.16 ACCT # 000021826171 05/13/16 70*001432 178.84 05/25/2016 VERIZON 009753 5109(05.10.16) ACCT # 000144415109 05/10/16 E‐911 70*001432 1,900.99 05/25/2016 VERIZON 009753 1841/05.10.16 ACCT # 000012261841 05/10/16 70*001432 39.88 06/10/2016 AT&T 005391 2706‐001/05.19.16 ACCT # 054 285‐2706 001 05/19/16 70*001433 17.90 06/10/2016 COMCAST 003901 3631/05.21.16 ACCOUNT #8396 80 020 0153631, BILLING DATE: 05/21/ 70*001435 175.54 06/10/2016 VERIZON 009753 4099/06.01.16 ACCT # 000979964099 06/01/16 70*001437 1.91 06/10/2016 VERIZON 009753 6951/06.01.16 ACCT # 000657766951 06/01/16 70*001437 163.99 06/10/2016 VERIZON 009753 0426/06.01.16 ACCT # 000021040426 06/01/16 70*001437 1,352.52 06/10/2016 WINDSTREAM 003402 3354/06.01.16 ACCT # 010543354 06/01/16 70*001438 41.01 06/24/2016 CENTURY LINK 003877 8789/5‐31‐16 ACCT # 76308789/05.31.16 E‐911 70*001442 11.83 06/24/2016 DICKENSON COUNTY E911 007190 00301 INVOICE #301, INVOICE DATE: 06/03/2016 ‐ SHARE OF 70*001440 3,061.65 Friday, August 26, 2016 Page 256 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/6.01.2016 ACCT # 01715195/06.01.16 E‐911 70*001441 395.82 06/24/2016 VERIZON 009753 5109‐06/10/2016 ACCT # 000144415109 06/10/16 ‐ E‐911 70*001443 1,922.29 06/24/2016 VERIZON 009753 5108/06.10.16 ACCT # 000144415108 06/10/16 70*001443 81.78 06/24/2016 VERIZON 009753 1841/06.10.16 ACCT # 000012261841 06/10/16 70*001443 39.98 07/11/2016 AT&T 005391 2706‐001/06.19.16 ACCT # 054 285 2706 001 06/19/16 70*001444 19.49 07/11/2016 MCI COMM SERVICE 004828 5502/06.17.16 ACCT # 2DF95502/06.17.16 70*001449 79.28 07/11/2016 WINDSTREAM 003402 3354/06.30.16 ACCT # 010543354/06.30.16 70*001451 35.21 07/25/2016 CENTURY LINK 003877 8789/06‐30‐2016 ACCT # 76308789/06.30.16 E‐911 70*001455 5.96 07/25/2016 DICKENSON COUNTY E911 007190 00304 INV # 304 06/25/16 SHARE OF VERIZON CHARGES, STE 70*001452 3,044.36 07/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/07‐01‐16 ACCT # 01715195/07.01.16 ‐ E‐911 70*001453 402.38 106,250.32
210‐9400‐505401‐9999 06/10/2016 BB&T FINANCIAL, FSB 002458 5201‐05.23.2016 VISA #5201, STAPLES, ORDER #9739222683, ORDER DATE 70*001434 1,012.13 06/24/2016 BRISTOL OFFICE SUPPLY INC. 000681 05351A INVOICE # 05351A, INVOICE DATE: 06/05/16 }HANGIN 70*001439 764.91 1,777.04
210‐9400‐507001‐9999 04/13/2016 BB&T FINANCIAL, FSB 002458 6691/02.24.2016 VISA #6691, ALPINE HOME AIR; ORDER #PU872599, ORDE 70*001410 929.64 05/25/2016 BRISTOL OFFICE SUPPLY INC. 000681 04704A INVOICE # 04704A, INVOICE DATE: 05/06/16 }2 EA. 70*001426 752.00 05/25/2016 BRISTOL OFFICE SUPPLY INC. 000681 04705A INVOICE # 04705A, INVOICE DATE: 05/06/16 }FELLOW 70*001426 1,300.00 06/10/2016 BB&T FINANCIAL, FSB 002458 5201(05/23/2016) VISA 5201, LOWES, INVOICE #02790, 05/19/2016 ‐ MAT 70*001434 335.78 3,317.42
210‐9400‐507007‐9999 03/10/2016 VA‐KY COMMUNICATIONS 000682 50458 INVOICE #50458, INVOICE DATE: 02/26/2016 ‐ 2 EA. W 70*001397 3,500.00 3,500.00
210‐9400‐507010‐9999 05/10/2016 VA‐KY COMMUNICATIONS 000682 50496 INV # 50496 04/11/16 (1) REPEATER STATION FOR BL 70*001422 8,967.18 8,967.18
Dept. Total 172,996.85
9999 ‐ NON‐DEPARTMENT 210‐9999‐212101‐9999
Friday, August 26, 2016 Page 257 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 PRIORITY DISPATCH 002112 114702 INVOICE #114702, INVOICE DATE: 06/08/2015 ‐ MAINT 70*001301 147.00 147.00
Dept. Total 147.00
Fund Total 173,143.85
220 ‐ LAW LIBRARY FUND
2108 ‐ LAW LIBRARY 220‐2108‐503004‐9999 01/08/2016 LOWE'S OF WISE COUNTY 000675 02417 COMMERCIAL GRADE FOLD 22*000475 142.46 02/10/2016 SYNCB/AMAZON 006265 217427747549 FLASH FURNITURE/SHIPPING AND TAX INV 217427747549 22*000480 106.78 02/10/2016 SYNCB/AMAZON 006265 217422430928 FLASH FURNITURE/SHIPPING AND TAX INV 217422430928 22*000480 106.78 02/10/2016 SYNCB/AMAZON 006265 217420135957 FLASH FURNITURE/SHIPPING AND TAX INV 217420135957 22*000480 106.78 02/10/2016 SYNCB/AMAZON 006265 217422597090 FLASH FURNITURE/SHIPPING AND TAX INV 217422597090 22*000480 106.78 02/10/2016 SYNCB/AMAZON 006265 217424471263 FLASH FURNITURE/SHIPPING AND TAX INV 217424471263 22*000480 106.78 02/10/2016 SYNCB/AMAZON 006265 217429980380 FLASH FURNITURE/SHIPPING AND TAX INV 217429980380 22*000480 106.78 02/10/2016 SYNCB/AMAZON 006265 217424812063 FLASH FURNITURE/SHIPPING AND TAX INV 217424812063 22*000480 53.39 02/10/2016 SYNCB/AMAZON 006265 217428024908 FLASH FURNITURE/SHIPPING AND TAX INV 217428024908 22*000480 106.78 943.31
220‐2108‐505203‐9999 08/10/2015 THE INN AT WISE 009215 GRP146 22*000445 1,518.58 08/10/2015 VERIZON 003768 5109/07‐10‐2015 Acct # 000144415109 07/10/15 ‐ Law Library 22*000447 79.30 08/25/2015 CENTURY LINK 003877 8789/7‐31‐2015 Acct # 76308789 07/31/15 ‐ Law Lib 22*000451 1.03 08/25/2015 VERIZON 003768 5109/08‐10‐2015 Acct # 000144415109 08/10/15 ‐ Law Lib 22*000453 80.27 09/10/2015 HUNGATE BUSINESS SERVICES INC 003084 88631 Inv # 88631 08/20/15 Xerox/WC4260 22*000455 12.57 09/25/2015 CENTURY LINK 003877 8789/8‐31‐2015 Acct # 76308789 08/31/15 ‐ Law Lib 22*000458 1.02 09/25/2015 VERIZON 003768 5109/09‐10‐2015 Acct # 000144415109 09/10/15 ‐ Lib Lib 22*000459 94.04 10/09/2015 SUNSET DIGITAL COMMUNICATIONS 005022 80676/07‐01‐15 Inv # 80676 07/01/15 (2nd Half for Law Library) 22*000460 299.82 10/26/2015 CENTURY LINK 003877 8789/9‐30‐2015 Acct # 76308789 09/30/15 ‐ Law Lib 22*000462 1.03 10/26/2015 VERIZON 003768 5109/10‐10‐2015 Acct # 000144415109 10/10/15 ‐ Law Lib 22*000463 82.31 11/25/2015 CENTURY LINK 003877 8789(10‐31‐15) Acct # 76308789 10/31/15 ‐ Law Lib 22*000467 1.03 12/10/2015 HUNGATE BUSINESS SERVICES INC 003084 01344 Inv # 1344 11/30/15 Xerox/WC4260 Copier 22*000469 426.00 12/10/2015 HUNGATE BUSINESS SERVICES INC 003084 92404 Inv # 92404 11/24/15 Xerox/WC4260 22*000469 17.58 12/10/2015 VERIZON 003768 5109/11‐10‐2015 Acct # 000144415109 11/10/15 ‐ Law Lib 22*000471 81.87
Friday, August 26, 2016 Page 258 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2015 CENTURY LINK 003877 8789(11‐30‐15) Acct # 76308789 11/30/15 ‐ Law Lib 22*000474 1.04 01/08/2016 VERIZON 003768 5109/12‐10‐2015 Acct # 000144415109 12/10/15 ‐ Law Lib 22*000476 81.32 01/25/2016 CENTURY LINK 003877 8789(12‐31‐2015) Acct # 76308789 12/31/15 ‐ Law Lib 22*000478 1.03 01/25/2016 SUNSET DIGITAL COMMUNICATIONS 005022 92935/01‐01‐16 Acct # 24124812; Inv # 92935; 01/01/16 ‐ Law Libra 22*000477 599.70 01/25/2016 VERIZON 003768 5109/01‐10‐2016 ACCT # 000144415109 01/10/16 ‐ LAW LIB 22*000479 82.78 02/25/2016 CENTURY LINK 003877 8789(01‐31‐16) ACCT # 76308789 01/31/16 ‐ LAW LIB 22*000481 1.05 02/25/2016 VERIZON 003768 5109/02‐10‐2016 ACCT # 000144415109 02/10/16 ‐ LAW LIB 22*000482 83.03 03/24/2016 CENTURY LINK 003877 8789(02.29.2016) ACCT # 76308789 02/29/16 LAW LIB 22*000484 1.05 03/24/2016 HUNGATE BUSINESS SERVICES INC 003084 95928 INV # 95928 02/25/16 XEROX/WC4260 22*000483 6.75 03/24/2016 VERIZON 009753 5109/03‐10‐2016 ACCT # 000144415109 03/10/16 LAW LIB 22*000485 80.78 04/25/2016 CENTURY LINK 003877 8789/3.31.16 ACCT # 76308789/03.31.16 ‐ LAW LIB 22*000486 1.05 04/25/2016 VERIZON 009753 5109‐04/10/2016 ACCT # 000144415109/04.10.16 ‐ LAW LIB 22*000487 81.29 05/25/2016 CENTURY LINK 003877 8789(04.30.2016) ACCT # 76308789 04/30/16 LAW LIB 22*000489 1.04 05/25/2016 VA‐KY COMMUNICATIONS 000682 50218 INV # 50218 05/05/16 reset courtbar router 22*000490 80.00 05/25/2016 VERIZON 009753 5109/05‐10‐16 ACCT # 000144415109 05/10/16 LAW LIB 22*000491 81.62 06/24/2016 CENTURY LINK 003877 8789/5‐31‐2016 ACCT # 76308789/05.31.16 LAW LIB 22*000494 1.06 06/24/2016 JUSTICE AV SOLUTIONS 002749 INV‐515822 INV # INV‐515822 06/08/16 JAVS SAFEGAURD MAINTEN 22*000493 64.98 06/24/2016 JUSTICE AV SOLUTIONS 002749 INV‐515822/06.08.16 INV # INV‐515822 06/08/16 JAVS SAFEGAURD MAINTEN 22*000493 9,260.02 06/24/2016 VERIZON 009753 5109‐06/10/16 ACCT # 000144415109 06/10/16 ‐ LAW LIB 22*000495 81.39 07/25/2016 CENTURY LINK 003877 8789/06‐30‐16 ACCT # 76308789/06.30.16 LAW LIB} 22*000497 1.10 13,288.53
220‐2108‐505401‐9999 08/25/2015 SELECT GRAPHICS 002726 14730 Inv # 14730 07/14/15 Continuing Legal Education 22*000452 1,510.00 06/24/2016 HUNGATE BUSINESS SERVICES INC 003084 99644 H00829 INV 99644 22*000492 24.65 1,534.65
220‐2108‐505411‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 8665(07/20/15 SUBSCRIPTIONS 22*000442 38.99 08/10/2015 BB&T FINANCIAL, FSB 002458 08158665LL subscriptions 22*000442 19.99 08/10/2015 MATTHEW BENDER & CO INC 001350 73482234 Inv # 73482234 07/23/15 VA Code 2015 RV10 22*000444 67.28 08/25/2015 CAROLINE JURAN 009470 RIAW009A1 22*000449 205.16 08/25/2015 PATRICK CUSHING 009469 RIAW0095 22*000450 205.16 09/10/2015 BB&T FINANCIAL, FSB 002458 86650915LL subscriptions 22*000454 19.99 09/10/2015 JERRY WRIGHT 009466 071715 22*000456 428.00 09/10/2015 MATTHEW BENDER & CO INC 001350 74463896 Inv # 74463896 08/26/15 VA Code 2015 Anno Citato 22*000457 80.58
Friday, August 26, 2016 Page 259 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 MATTHEW BENDER & CO INC 001350 74404326 Inv # 74404326 08/25/15 VA Police Crimes & Veh 2 22*000457 140.50 09/10/2015 MATTHEW BENDER & CO INC 001350 74252623 Inv # 74252623 08/20/15 VA Code 2015 RV3B 22*000457 67.28 10/09/2015 BB&T FINANCIAL, FSB 002458 0915LL subscriptions 22*000461 29.98 11/10/2015 BB&T FINANCIAL, FSB 002458 86651015LL subscriptions 22*000464 29.98 11/10/2015 MATTHEW BENDER & CO INC 001350 75253984 Inv # 75253984 09/23/15 VA Model Jury Inst Crim 22*000465 262.21 11/10/2015 MATTHEW BENDER & CO INC 001350 75443104 Inv # 75443104 09/25/15 VA Code 2015 RVols 4A & 22*000465 127.80 11/25/2015 MATTHEW BENDER & CO INC 001350 76608972 Inv # 76608972 10/26/15 Srvc Period: 10/15 09‐1 22*000466 291.00 12/10/2015 BB&T FINANCIAL, FSB 002458 1120158665LL1 Digital subcription 22*000468 9.99 12/10/2015 MATTHEW BENDER & CO INC 001350 77416821 Inv # 77416821 11/13/15 VA Code Rules V11 11/15 22*000470 21.94 12/10/2015 THOMSON REUTERS ‐ WEST 000863 6103829759 Inv # 6103829759 10/09/15 VA Practice V8 Landlor 22*000472 274.00 12/22/2015 MATTHEW BENDER & CO INC 001350 78002729 Inv # 78002729 11/30/15 VA Crim Law Case Finder 22*000473 316.22 05/25/2016 MATTHEW BENDER & CO INC 001350 82763178 INV # 82763178 05/05/16 VA CODE RULES 2016 RV11 22*000488 63.93 07/11/2016 MATTHEW BENDER & CO INC 001350 83672826 INV # 83672826 06/06/16 22*000496 304.99 07/25/2016 VIRGINIA LAWYERS WEEKLY 001970 356812/06.22.16 ACCT # 356812/06.22.16 NAME: HON. CLARENCE E. PHI 22*000499 369.00 3,373.97
Dept. Total 19,140.46
Fund Total 19,140.46
230 ‐ COAL ROAD IMP FUND
9999 ‐ NON‐DEPARTMENT
230‐9999‐241002‐9999 07/10/2015 APPALACHIA, TOWN OF 000705 JUN.15/COAL.RD June 2015 Coal Road Improv't Distribution 07/10/1 60*002733 7,111.41 07/10/2015 COEBURN, TOWN OF 000837 JUN.15/COAL.RD June 2015 Coal Road Improv't Distribution 07/10/1 60*002734 7,720.17 07/10/2015 NORTON, CITY OF 000715 JUN.15/COAL.RD June 2015 Coal Road Improv't Distribution 07/10/1 60*002735 9,601.79 07/10/2015 TOWN OF BIG STONE GAP 002689 JUN.15/COAL.RD June 2015 Coal Road Improv't Distribution 07/10/1 60*002736 8,550.30 07/10/2015 TOWN OF POUND 002690 JUN.15/COAL.RD June 2015 Coal Road Improv't Distribution 07/10/1 60*002737 6,807.04 07/10/2015 TOWN OF ST PAUL 002008 JUN.15/COAL.RD June 2015 Coal Road Improv't Distribution 07/10/1 60*002738 6,447.31 07/10/2015 WISE, TOWN OF 000880 JUN.15/COAL.RD June 2015 Coal Road Improv't Distribution 07/10/1 60*002740 9,103.72 10/09/2015 APPALACHIA, TOWN OF 000705 SEPT.2015/COAL.RD September 2015 Coal Road Improvement Fund Distribu 60*002751 8,237.09 10/09/2015 COEBURN, TOWN OF 000837 SEPT.2015/COAL.RD September 2015 Coal Road Improvement Fund Distribu 60*002752 8,715.99 10/09/2015 NORTON, CITY OF 000715 SEPT.2015/COAL.RD September 2015 Coal Road Improvement Fund Distribu 60*002753 10,918.94 10/09/2015 TOWN OF BIG STONE GAP 002689 SEPT.2015/COAL.RD September 2015 Coal Road Improvement Fund Distribu 60*002754 10,184.62 10/09/2015 TOWN OF POUND 002690 SEPT.2015/COAL.RD September 2015 Coal Road Improvement Fund Distribu 60*002755 7,822.05 10/09/2015 TOWN OF ST PAUL 002008 SEPT.2015/COAL.RD September 2015 Coal Road Improvement Fund Distribu 60*002756 7,898.56
Friday, August 26, 2016 Page 260 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 WISE, TOWN OF 000880 SEPT.2015/COAL.RD September 2015 Coal Road Improvement Fund Distribu 60*002758 10,376.18 01/08/2016 APPALACHIA, TOWN OF 000705 DEC.15/COAL.RD Dec‐15 Coal Road Improvement Fund Distribution 01 60*002762 4,155.95 01/08/2016 COEBURN, TOWN OF 000837 DEC.15/COAL.RD Dec‐15 Coal Road Improvement Fund Distribution 01 60*002763 4,397.57 01/08/2016 NORTON, CITY OF 000715 DEC.15/COAL.RD Dec‐15 Coal Road Improvement Fund Distribution 01 60*002764 5,509.05 01/08/2016 TOWN OF BIG STONE GAP 002689 DEC.15/COAL.RD Dec‐15 Coal Road Improvement Fund Distribution 01 60*002765 5,138.55 01/08/2016 TOWN OF POUND 002690 DEC.15/COAL.RD Dec‐15 Coal Road Improvement Fund Distribution 01 60*002766 3,946.54 01/08/2016 TOWN OF ST PAUL 002008 DEC.15/COAL.RD Dec‐15 Coal Road Improvement Fund Distribution 01 60*002767 3,833.78 01/08/2016 WISE, TOWN OF 000880 DEC.15/COAL.RD Dec‐15 Coal Road Improvement Fund Distribution 01 60*002770 5,235.20 04/11/2016 APPALACHIA, TOWN OF 000705 MAR16/COAL.RD MARCH‐16 COAL ROAD FUNDS DISTRIBUTION 04/11/16 60*002778 7,734.12 04/11/2016 COEBURN, TOWN OF 000837 MAR16/COAL.RD MARCH‐16 COAL ROAD FUNDS DISTRIBUTION 04/11/16 60*002779 8,183.78 04/11/2016 NORTON, CITY OF 000715 MAR16/COAL.RD MARCH‐16 COAL ROAD FUNDS DISTRIBUTION 04/11/16 60*002780 10,252.21 04/11/2016 TOWN OF BIG STONE GAP 002689 MAR16/COAL.RD MARCH‐16 COAL ROAD FUNDS DISTRIBUTION 04/11/16 60*002781 9,562.73 04/11/2016 TOWN OF POUND 002690 MAR16/COAL.RD MARCH‐16 COAL ROAD FUNDS DISTRIBUTION 04/11/16 60*002782 7,344.42 04/11/2016 TOWN OF ST PAUL 002008 MAR16/COAL.RD MARCH‐16 COAL ROAD FUNDS DISTRIBUTION 04/11/16 60*002783 7,134.58 04/11/2016 WISE, TOWN OF 000880 MAR16/COAL.RD MARCH‐16 COAL ROAD FUNDS DISTRIBUTION 04/11/16 60*002785 9,742.59 07/11/2016 APPALACHIA, TOWN OF 000705 JUN.16/COAL.RD JUNE 2016 COAL ROAD DISTRIBUTION 06/30/16 60*002792 4,713.08 07/11/2016 COEBURN, TOWN OF 000837 JUN.16/COAL.RD JUNE 2016 COAL ROAD DISTRIBUTION 06/30/16 60*002793 4,987.10 07/11/2016 NORTON, CITY OF 000715 JUN.16/COAL.RD JUNE 2016 COAL ROAD DISTRIBUTION 06/30/16 60*002794 6,247.57 07/11/2016 TOWN OF BIG STONE GAP 002689 JUN.16/COAL.RD JUNE 2016 COAL ROAD DISTRIBUTION 06/30/16 60*002795 5,827.41 07/11/2016 TOWN OF POUND 002690 JUN.16/COAL.RD JUNE 2016 COAL ROAD DISTRIBUTION 06/30/16 60*002796 4,475.60 07/11/2016 TOWN OF ST PAUL 002008 JUN.16/COAL.RD JUNE 2016 COAL ROAD DISTRIBUTION 06/30/16 60*002797 4,347.73 07/11/2016 WISE, TOWN OF 000880 JUN.16/COAL.RD JUNE 2016 COAL ROAD DISTRIBUTION 06/30/16 60*002799 5,937.02 248,201.75
230‐9999‐241003‐9999 07/31/2015 VCEDA 003943 M101_1642 101*1642 15,733.13 08/31/2015 VCEDA 003943 M101_1643 101*1643 13,852.93 09/30/2015 VCEDA 003943 M101_1644 101*1644 24,742.99 10/30/2015 VCEDA 003943 M101_1645 101*1645 25,257.51 11/30/2015 VCEDA 003943 M101_1646 101*1646 13,349.45 12/31/2015 VCEDA 003943 M101_1647 101*1647 9,554.28 01/29/2016 VCEDA 003943 M101_1648 101*1648 9,312.91 02/29/2016 VCEDA 003943 M101_1649 101*1649 35,809.11 03/31/2016 VCEDA 003943 M101_1650 101*1650 10,593.86 04/29/2016 VCEDA 003943 M101_1651 101*1651 13,551.45 05/31/2016 VCEDA 003943 M101_1652 101*1652 13,557.96
Friday, August 26, 2016 Page 261 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/30/2016 VCEDA 003943 M101_1653 101*1653 8,543.19 193,858.77
230‐9999‐241004‐9999 07/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 JUN.15/COAL.RD April 2015 ‐ June 2015 Coal Road Improv't Distribu 60*002739 41,506.31 10/09/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 JUL‐SEPT.15/COAL.RD July 2105 ‐ September 2015 Coal Road Improvement F 60*002757 47,890.07 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 OCT15‐DEC15/COAL.RD Oct‐15 thru Dec‐15 Coal Road Improvement Fund Dis 60*002769 24,162.48 04/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 JAN16‐MAR16/COAL.RD JAN 16 ‐ MAR 16 COAL ROAD FUNDS DISTRIBUTION 04/1 60*002784 44,965.82 07/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 APR16‐JUN16/COAL.RD APRIL 2016 ‐ JUNE 2016 COAL ROAD DISTRIBUTION 06/ 60*002798 27,401.64 185,926.32
230‐9999‐505903‐9999 09/25/2015 NORTON, CITY OF 000715 PAVE/PAINT.2015 Inv # Pave/Paint 2015 (Dorchester Road) 09/04/15 60*002749 95,460.96 12/10/2015 WISE, TOWN OF 000880 42327 Overlay of Portion of Old Hurrican Road 11/19/15 60*002761 28,347.68 03/10/2016 TOWN OF BIG STONE GAP 002689 42186 FY 15‐16 Reimbursement: Paving Work 07/01/15 60*002775 50,000.00 173,808.64
230‐9999‐505904‐9999 08/10/2015 INTERSTATE CONSTR. PROD. INC. 000829 42223 Inv # 42223 07/07/15 Baskets; Etc. 60*002743 3,638.50 08/10/2015 POWELL PAVING 002457 11297 Inv # 11297 07/09/15 Paving 60*002744 1,547.00 08/10/2015 SOUTHWEST TOOL RENTAL 000758 95808 Inv # 95808 07/14/15 Excava 13 & 10 60*002745 222.45 08/10/2015 W‐L CONSTRUCTION & PAVING INC 004128 30514 Inv # 30514 07/07/15 Misc. Materials 60*002746 2,467.79 08/25/2015 SOUTHWEST TOOL RENTAL 000758 96444 Inv # 96444 08/11/15 60*002747 43.46 08/25/2015 VULCAN MATERIALS COMPANY 000754 30956668 Inv # 30956668 07/07/15 60*002748 111.90 08/25/2015 VULCAN MATERIALS COMPANY 000754 30956667 Inv # 30956667 07/07/15 60*002748 675.34 08/25/2015 VULCAN MATERIALS COMPANY 000754 30961056 Inv # 30961056 07/14/15 60*002748 331.55 08/25/2015 VULCAN MATERIALS COMPANY 000754 30956669 Inv # 30956669 07/07/15 60*002748 234.40 08/25/2015 VULCAN MATERIALS COMPANY 000754 30956671 Inv # 30956671 07/07/15 60*002748 108.90 08/25/2015 VULCAN MATERIALS COMPANY 000754 30961058 Inv # 30961058 07/14/15 60*002748 642.90 08/25/2015 VULCAN MATERIALS COMPANY 000754 30956670 Inv # 30956670 07/07/15 60*002748 648.60 08/25/2015 VULCAN MATERIALS COMPANY 000754 30966299 Inv # 30966299 07/21/15 60*002748 106.00 08/25/2015 VULCAN MATERIALS COMPANY 000754 30971349 Inv # 30971349 07/28/15 60*002748 229.90 08/25/2015 VULCAN MATERIALS COMPANY 000754 30971347 Inv # 30971347 07/28/15 60*002748 337.90 08/25/2015 VULCAN MATERIALS COMPANY 000754 30971345 Inv # 30971346 07/28/15 60*002748 1,607.59 08/25/2015 VULCAN MATERIALS COMPANY 000754 30971348 Inv # 30971348 07/28/15 60*002748 235.40 08/25/2015 VULCAN MATERIALS COMPANY 000754 30971346 Inv # 30971346 07/28/15 60*002748 165.60
Friday, August 26, 2016 Page 262 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 VULCAN MATERIALS COMPANY 000754 30966298 Inv # 30966298 07/21/15 60*002748 231.80 08/25/2015 VULCAN MATERIALS COMPANY 000754 30961055 Inv # 30961055 07/07/15 60*002748 214.60 08/25/2015 VULCAN MATERIALS COMPANY 000754 30966297 Inv # 30971345 07/28/15 60*002748 376.20 08/25/2015 VULCAN MATERIALS COMPANY 000754 30961057 Inv # 30961057 07/14/15 60*002748 1,136.04 09/25/2015 VULCAN MATERIALS COMPANY 000754 30987729 Inv # 30987729 08/18/15 60*002750 289.00 09/25/2015 VULCAN MATERIALS COMPANY 000754 30987731 Inv # 30987731 08/18/15 60*002750 105.80 09/25/2015 VULCAN MATERIALS COMPANY 000754 30987730 Inv # 30987730 08/18/15 60*002750 1,243.65 09/25/2015 VULCAN MATERIALS COMPANY 000754 30982076 Inv # 30982076 08/11/15 60*002750 927.77 09/25/2015 VULCAN MATERIALS COMPANY 000754 30996728 Inv # 30996728 08/28/15 60*002750 702.90 09/25/2015 VULCAN MATERIALS COMPANY 000754 30996727 Inv # 30996727 08/28/15 60*002750 314.85 09/25/2015 VULCAN MATERIALS COMPANY 000754 31003606 Inv # 31003606 09/08/15 60*002750 433.00 09/25/2015 VULCAN MATERIALS COMPANY 000754 30982077 Inv # 30982077 08/11/15 60*002750 97.80 09/25/2015 VULCAN MATERIALS COMPANY 000754 30996726 Inv # 30996726 08/28/15 60*002750 109.80 09/25/2015 VULCAN MATERIALS COMPANY 000754 30982075 Inv # 30982075 08/11/15 60*002750 104.40 09/25/2015 VULCAN MATERIALS COMPANY 000754 30999759 Inv # 30999759 08/31/15 60*002750 303.80 09/25/2015 VULCAN MATERIALS COMPANY 000754 30992762 Inv # 30992762 08/25/15 60*002750 1,564.82 09/25/2015 VULCAN MATERIALS COMPANY 000754 30992763 Inv # 30992763 08/25/15 60*002750 296.60 11/25/2015 VULCAN MATERIALS COMPANY 000754 31029109 Inv # 31029109 10/13/15 60*002760 604.66 11/25/2015 VULCAN MATERIALS COMPANY 000754 31018596 Inv # 31018596 09/29/15 60*002760 94.70 11/25/2015 VULCAN MATERIALS COMPANY 000754 3100822 Inv # 3100822 09/15/15 60*002760 396.30 11/25/2015 VULCAN MATERIALS COMPANY 000754 31008223 Inv # 31008223 09/15/15 60*002760 183.20 11/25/2015 VULCAN MATERIALS COMPANY 000754 31013355 Inv # 31013355 09/22/15 60*002760 869.26 11/25/2015 VULCAN MATERIALS COMPANY 000754 31013357 Inv # 31013357 09/22/15 60*002760 112.20 11/25/2015 VULCAN MATERIALS COMPANY 000754 31024686 Inv # 31024686 09/22/15 60*002760 2,090.01 11/25/2015 VULCAN MATERIALS COMPANY 000754 31029107 Inv # 31029107 10/13/15 60*002760 107.10 11/25/2015 VULCAN MATERIALS COMPANY 000754 31029108 Inv # 31029108 10/13/15 60*002760 589.67 11/25/2015 VULCAN MATERIALS COMPANY 000754 31021800 Inv # 31021800 09/30/15 60*002760 462.20 11/25/2015 VULCAN MATERIALS COMPANY 000754 31013358 Inv # 31013358 09/22/15 60*002760 610.65 11/25/2015 VULCAN MATERIALS COMPANY 000754 31034496 Inv # 31034496 10/20/15 60*002760 637.80 11/25/2015 VULCAN MATERIALS COMPANY 000754 31013356 Inv # 31013356 09/22/15 60*002760 668.83 11/25/2015 VULCAN MATERIALS COMPANY 000754 31034497 Inv # 31034497 10/20/15 60*002760 370.38 01/08/2016 VULCAN MATERIALS COMPANY 000754 31059984 Inv # 31059984 11/24/15 60*002768 546.20 01/08/2016 VULCAN MATERIALS COMPANY 000754 31064223 Inv # 31064223 11/30/15 60*002768 594.37 01/08/2016 VULCAN MATERIALS COMPANY 000754 31055254 Inv # 31055254 11/17/15 60*002768 112.80 01/08/2016 VULCAN MATERIALS COMPANY 000754 31055255 Inv # 31055255 11/17/15 60*002768 1,561.43 01/08/2016 VULCAN MATERIALS COMPANY 000754 31039840 Inv # 31039840 10/27/15 60*002768 711.16 Friday, August 26, 2016 Page 263 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 VULCAN MATERIALS COMPANY 000754 31059981 Inv # 31059981 11/24/15 60*002768 152.23 01/08/2016 VULCAN MATERIALS COMPANY 000754 31059982 Inv # 31059982 11/24/15 60*002768 972.55 01/08/2016 VULCAN MATERIALS COMPANY 000754 31049641 Inv # 31049641 11/10/15 60*002768 686.08 01/08/2016 VULCAN MATERIALS COMPANY 000754 31049642 Inv # 31049642 11/10/15 60*002768 697.92 01/08/2016 VULCAN MATERIALS COMPANY 000754 31063026 Inv # 31063026 11/30/15 60*002768 330.72 01/08/2016 VULCAN MATERIALS COMPANY 000754 31043304 Inv # 31043304 10/30/15 60*002768 467.50 01/08/2016 VULCAN MATERIALS COMPANY 000754 31043308 Inv # 31043308 10/30/15 60*002768 209.50 01/08/2016 VULCAN MATERIALS COMPANY 000754 31043306 Inv # 31043306 10/30/15 60*002768 618.30 01/08/2016 VULCAN MATERIALS COMPANY 000754 31049643 Inv # 31049643 11/10/15 60*002768 109.70 01/08/2016 VULCAN MATERIALS COMPANY 000754 31043305 Inv # 31043305 10/30/15 60*002768 237.10 01/25/2016 INTERSTATE CONSTR. PROD. INC. 000829 43035 INV # 43035 12/22/15 DBL‐WALL PIPE 60*002771 426.00 01/25/2016 VULCAN MATERIALS COMPANY 000754 31077018 INV # 31077018 12/21/15 60*002772 282.40 01/25/2016 VULCAN MATERIALS COMPANY 000754 31072677 INV # 31072677 12/15/15 60*002772 213.72 01/25/2016 VULCAN MATERIALS COMPANY 000754 31072675 INV # 31072675 12/15/15 60*002772 225.00 01/25/2016 VULCAN MATERIALS COMPANY 000754 31072679 INV # 31072679 12/15/15 60*002772 264.81 01/25/2016 VULCAN MATERIALS COMPANY 000754 31072676 INV # 31072676 12/15/15 60*002772 895.20 02/10/2016 MCCLURE CONCRETE MATERIALS 009709 03250 INV # 3250 11/09/15 BLOCKS 60*002773 540.00 02/10/2016 MCCLURE CONCRETE MATERIALS 009709 03286 INV # 3286 11/17/15 BLOCKS 60*002773 270.00 02/25/2016 VULCAN MATERIALS COMPANY 000754 31093454 INV # 31093454 01/29/16 60*002774 213.70 02/25/2016 VULCAN MATERIALS COMPANY 000754 31085802 INV # 31085802 01/21/16 60*002774 539.00 02/25/2016 VULCAN MATERIALS COMPANY 000754 31089402 INV # 31089402 01/19/16 60*002774 608.28 02/25/2016 VULCAN MATERIALS COMPANY 000754 31085803 INV # 31085803 01/12/16 60*002774 713.50 02/25/2016 VULCAN MATERIALS COMPANY 000754 31077017 INV # 31077017 12/21/15 60*002774 978.88 02/25/2016 VULCAN MATERIALS COMPANY 000754 31081892 INV # 31081892 12/31/15 60*002774 562.10 02/25/2016 VULCAN MATERIALS COMPANY 000754 31093453 INV # 31093453 01/29/16 60*002774 215.40 02/25/2016 VULCAN MATERIALS COMPANY 000754 31089403 INV # 31089403 01/19/16 60*002774 102.30 02/25/2016 VULCAN MATERIALS COMPANY 000754 31095014 INV # 31095014 01/31/16 60*002774 248.82 02/25/2016 VULCAN MATERIALS COMPANY 000754 31089401 INV # 31089401 01/19/16 60*002774 669.70 03/10/2016 VULCAN MATERIALS COMPANY 000754 31107537 DISTRICT 1 RONNIE SHORT}INV#31107537 60*002776 128.57 03/10/2016 VULCAN MATERIALS COMPANY 000754 31098529 INV# 31098529}GRAVEL DISTRICT 1 SHORTT 60*002776 227.90 03/10/2016 VULCAN MATERIALS COMPANY 000754 31107538 DISTRICT 4 ROBBIE ROBINS}INV#31107538 60*002776 3,611.61 03/10/2016 VULCAN MATERIALS COMPANY 000754 31101556 INV# 31101556}GRAVEL DISTRICT 1 SHORTT 60*002776 106.00 03/10/2016 VULCAN MATERIALS COMPANY 000754 31104789 INV# 31104789}GRAVEL DISTRICT 2 BATES 60*002776 3,410.76 03/10/2016 VULCAN MATERIALS COMPANY 000754 31101557 INV# 31101557}GRAVEL DISTRICT 1 LUNTSFORD 60*002776 99.50 03/10/2016 VULCAN MATERIALS COMPANY 000754 31098530 INV# 31098530}GRAVEL DISTRICT 1 LUNTSFORD 60*002776 102.80 03/10/2016 VULCAN MATERIALS COMPANY 000754 31098531 INV# 31098531}GRAVEL DISTRICT 2 BATES 60*002776 321.70 Friday, August 26, 2016 Page 264 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 ROBINETTE STRUCTURAL STEEL 000743 387014 INV # 387014 12/22/15 (2) PLATES; (2) CHANNELS 60*002777 604.90 05/10/2016 HINES FINE SOILS LLC 009784 252705 INV # 252705 03/29/16 SIFTED CLAY 60*002786 625.00 05/10/2016 HINES FINE SOILS LLC 009784 252521 INV # 252521 03/08/16 SIFTED CLAY 60*002786 625.00 05/10/2016 VULCAN MATERIALS COMPANY 000754 3127510 INV # 31127510 03/29/16 60*002787 104.50 05/10/2016 VULCAN MATERIALS COMPANY 000754 31112959 INV # 31112959 03/08/16 60*002787 109.50 05/10/2016 VULCAN MATERIALS COMPANY 000754 31112957 INV # 31112957 03/08/16 60*002787 1,034.24 05/10/2016 VULCAN MATERIALS COMPANY 000754 31117697 INV # 31117697 03/15/16 60*002787 963.47 05/10/2016 VULCAN MATERIALS COMPANY 000754 3311112 INV # 31131112 03/31/16 60*002787 111.10 05/10/2016 VULCAN MATERIALS COMPANY 000754 31117696 INV # 31117696 03/15/16 60*002787 709.12 05/10/2016 VULCAN MATERIALS COMPANY 000754 31117698 INV # 31117698 03/15/16 60*002787 1,302.24 05/10/2016 VULCAN MATERIALS COMPANY 000754 31117695 INV # 31117695 03/15/16 60*002787 1,005.28 05/10/2016 VULCAN MATERIALS COMPANY 000754 31127509 INV # 31127509 03/29/16 60*002787 1,234.29 05/10/2016 VULCAN MATERIALS COMPANY 000754 31127508 INV # 31127508 03/29/16 60*002787 741.06 05/10/2016 VULCAN MATERIALS COMPANY 000754 31117695 60*002787 0.00 05/10/2016 VULCAN MATERIALS COMPANY 000754 31109597 INV # 31109597 02/29/16 60*002787 112.70 05/10/2016 VULCAN MATERIALS COMPANY 000754 31122690 INV # 31122690 03/22/16 60*002787 104.90 05/10/2016 VULCAN MATERIALS COMPANY 000754 31112958 INV # 31112958 03/08/16 60*002787 636.91 05/10/2016 VULCAN MATERIALS COMPANY 000754 31109598 INV # 31109598 02/29/16 60*002787 106.60 05/10/2016 VULCAN MATERIALS COMPANY 000754 31122694 INV # 31122694 03/22/16 60*002787 665.26 05/10/2016 VULCAN MATERIALS COMPANY 000754 31122692 INV # 31122692 03/22/16 60*002787 523.20 05/10/2016 VULCAN MATERIALS COMPANY 000754 31122693 INV # 31122693 03/22/16 60*002787 107.70 05/10/2016 VULCAN MATERIALS COMPANY 000754 31122691 INV # 31122691 03/22/16 60*002787 664.75 05/10/2016 VULCAN MATERIALS COMPANY 000754 31131111 INV # 31131111 03/31/16 60*002787 206.60 05/10/2016 VULCAN MATERIALS COMPANY 000754 31131110 INV # 31131110 03/31/16 60*002787 686.04 05/10/2016 VULCAN MATERIALS COMPANY 000754 31112960 INV # 31112960 03/08/16 60*002787 322.20 05/25/2016 INTERSTATE CONSTR. PROD. INC. 000829 43345 INV # 43345 04/27/16 DBL WALL PIPE 60*002788 339.00 05/25/2016 SOUTHWEST TOOL RENTAL 000758 100621 INV # 100621 04/27/16 EXC ‐ IHI 60*002789 141.48 07/01/2016 VULCAN MATERIALS COMPANY 000754 31133653 INV # 31133653 04/05/16 60*002790 109.20 07/01/2016 VULCAN MATERIALS COMPANY 000754 31151603 INV # 31151603 04/29/16 60*002790 217.90 07/01/2016 VULCAN MATERIALS COMPANY 000754 31137578 INV # 31137578 04/12/16 60*002790 1,355.82 07/01/2016 VULCAN MATERIALS COMPANY 000754 31157851 INV # 31157851 05/10/16 60*002790 217.30 07/01/2016 VULCAN MATERIALS COMPANY 000754 31167840 INV # 31167840 05/24/16 60*002790 320.20 07/01/2016 VULCAN MATERIALS COMPANY 000754 31167842 INV # 31167842 05/24/16 60*002790 650.77 07/01/2016 VULCAN MATERIALS COMPANY 000754 31167841 INV # 31167841 05/24/16 60*002790 339.41 07/01/2016 VULCAN MATERIALS COMPANY 000754 31167839 INV # 31167839 05/24/16 60*002790 318.10 07/01/2016 VULCAN MATERIALS COMPANY 000754 31137579 INV # 31137579 04/12/16 60*002790 1,915.14 Friday, August 26, 2016 Page 265 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/01/2016 VULCAN MATERIALS COMPANY 000754 31162800 INV # 31162800 05/17/16 60*002790 1,601.10 07/01/2016 VULCAN MATERIALS COMPANY 000754 31157852 INV # 31157852 05/10/16 60*002790 1,108.20 07/01/2016 VULCAN MATERIALS COMPANY 000754 31153658 INV # 31153658 04/30/16 60*002790 111.50 07/01/2016 W‐L CONSTRUCTION & PAVING INC 004128 34648 INV # 34648 06/09/16 60*002791 70.69 07/01/2016 W‐L CONSTRUCTION & PAVING INC 004128 34700 INV # 34700 06/13/16 60*002791 251.76 07/27/2016 VULCAN MATERIALS COMPANY 000754 31183421 INV # 31183421 06/14/16 60*002800 960.39 07/27/2016 VULCAN MATERIALS COMPANY 000754 31183424 INV # 31183424 06/14/16 60*002800 358.28 07/27/2016 VULCAN MATERIALS COMPANY 000754 31188525/06.21.16 INV # 31188525 06/21/16 60*002800 324.26 07/27/2016 VULCAN MATERIALS COMPANY 000754 31183422 INV # 31183422 06/14/16 60*002800 101.40 07/27/2016 VULCAN MATERIALS COMPANY 000754 31197233 INV # 31197233 06/30/16 60*002800 109.50 07/27/2016 VULCAN MATERIALS COMPANY 000754 31157853 INV # 31157853 05/10/16 60*002800 338.90 07/27/2016 VULCAN MATERIALS COMPANY 000754 31188525 INV # 31188525 06/21/16 60*002800 321.63 07/27/2016 VULCAN MATERIALS COMPANY 000754 31188526 INV # 31188526 06/21/16 60*002800 613.80 07/27/2016 VULCAN MATERIALS COMPANY 000754 31197232 INV # 31197232 06/30/16 60*002800 1,087.80 07/27/2016 VULCAN MATERIALS COMPANY 000754 31197234 INV # 31197234 06/30/16 60*002800 108.90 07/27/2016 VULCAN MATERIALS COMPANY 000754 31183423 INV # 31183423 06/14/16 60*002800 104.00 80,393.17
230‐9999‐505912‐9999 10/26/2015 TREASURER OF VIRGINIA 005020 FY16/REV.SHARING FY 2016 Revenue Sharing Program UPC 87907 Projec 60*002759 750,000.00 750,000.00
Dept. Total 1,632,188.65
Fund Total 1,632,188.65
240 ‐ INFO TECH IMPROVEMENTS FUND
9999 ‐ NON‐DEPARTMENT 240‐9999‐507007‐9999 11/25/2015 CDW‐GOVERNMENT INC 001266 BBV4335 2683253 HP LASERJET PRO M401N B/W PRINTER 24*000007 269.49 11/25/2015 CDW‐GOVERNMENT INC 001266 BBV4335 2750411 TROY 401 MICR TONER SECURE HIGH YIELD 24*000007 278.59 02/10/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 00100 NORTEL MICS PHONE SYSTEM & COMPONENTS 01/25/16 24*000008 500.00 03/10/2016 TELE‐OPTICS COMMUNICATIONS INC 009212 0054877‐IN INV# 0054877‐IN LABOR ‐ UNINSTALL PHONE SYSTEM FR 24*000009 510.00 1,558.08
Friday, August 26, 2016 Page 266 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
Dept. Total 1,558.08
Fund Total 1,558.08
250 ‐ SHER/CA SPECIAL FUNDS
3602 ‐ PROJECT LIFESAVER SPECIAL FUND 250‐3602‐505409‐9999 08/10/2015 PROJECT LIFESAVER 001896 10795 Inv # 10795 07/31/15 Repair of PLS Receiver LSI 25*000401 175.00 175.00
Dept. Total 175.00
3604 ‐ CRIME PREVENTION SPECIAL FUND 250‐3604‐505409‐9999 10/26/2015 PROJECT LIFESAVER 001896 15‐10144‐85 Inv # 15‐10144‐85 10/07/15 (3) Transmitter Kit 25*000425 926.46 11/10/2015 MCGRUFF SAFE KIDS 009559 116462 CAREGIVER'S GUIDE TO WANDER 25*000430 297.00 11/10/2015 MCGRUFF SAFE KIDS 009559 116462 IMPRINT 25*000430 50.00 11/10/2015 MCGRUFF SAFE KIDS 009559 116462 FREIGHT 25*000430 13.88 11/25/2015 PROJECT LIFESAVER 001896 15‐10144‐85/10‐07‐15 Inv # 15‐10144‐85 10/07/15 Balance Due 25*000436 36.00 02/10/2016 PROJECT LIFESAVER 001896 16‐10655‐40 INV # 16‐10655‐40 01/19/16 BATTERIES; TRANSMITT 25*000466 288.05 05/10/2016 PROJECT LIFESAVER 001896 16‐10988‐74 INV # 1‐10988‐74 04/04/16 NYLON BANDS; BATTERY 25*000497 271.90 1,883.29
Dept. Total 1,883.29
3608 ‐ CANINE SPECIAL FUND 250‐3608‐505806‐9999 10/09/2015 4‐PAWS VETERINARY HOSPITAL 003773 38998 Inv # 38998 09/10/15 (1) Vet Yearly Check‐up: Je 25*000416 166.20 10/09/2015 BUSINESS CARD 001378 5777/09‐24‐2015 Card # 5777/09‐24‐15 K‐9 Special Fund 25*000417 57.98 10/26/2015 TREASURER OF VIRGINIA 009527 20150930 Inv # 20150930 09/30/15 Application for a Cont 25*000426 90.00 12/10/2015 BB&T FINANCIAL, FSB 002458 6469(11‐23‐15) Card # 6469 11/23/15 Misc Exp 25*000440 135.96 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(12/22/15) SUPPLIES 25*000452 66.49 03/10/2016 BB&T FINANCIAL, FSB 002458 030916 SUPPLIES 25*000474 94.98 03/24/2016 4‐PAWS VETERINARY HOSPITAL 003773 40766 INV # 40766 03/10/16 PATIENT ID: 9918, JEKYLL 25*000478 330.75 04/13/2016 BB&T FINANCIAL, FSB 002458 6469(02/24/16) 6469/02.24.16 CANINE SPEC FUND 25*000489 140.76 04/25/2016 4‐PAWS VETERINARY HOSPITAL 003773 40952 INV # 40952 03/29/16 VET FOLLOW UP APPT 25*000490 51.99
Friday, August 26, 2016 Page 267 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 BB&T FINANCIAL, FSB 002458 6584/04.22.16 CARD # 6584/04.22.16 25*000494 44.99 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 VPWDA/RENEWAL VPWDA MEMBERSHIP RENEWAL 04/22/16 25*000502 25.00 1,205.10
Dept. Total 1,205.10
3610 ‐ JAIL ADMITTANCE FINES FUND 250‐3610‐505409‐9999 08/17/2015 BUSINESS CARD 001378 42230 POLICE SUPPLIES 25*000404 119.94 10/09/2015 BUSINESS CARD 001378 5777/09‐24‐2015 Card # 5777/09‐24‐15 Jail Admin Fees 25*000417 221.86 10/09/2015 OFFICE DEPOT 003071 795477174001/09‐25‐15 Order # 795477174‐001 09/25/15 (10) Pks. Yellow 25*000419 48.00 11/10/2015 BB&T FINANCIAL, FSB 002458 6469(10‐22‐2015) Card # 6469/10‐22‐15 ‐ Supplies 25*000428 102.33 12/10/2015 BB&T FINANCIAL, FSB 002458 6469(11‐23‐15) Card # 6469 11/23/15 Jail Fees 25*000440 9.60 12/10/2015 ID NETWORKS INC 003131 270042 INV # 270042 12/01/15 ANNUAL SOFTWARE MAINTENANC 25*000442 775.00 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(12/22/15) POLICE SUPPLIES 25*000452 178.99 02/10/2016 BB&T FINANCIAL, FSB 002458 6469/01‐22‐2016 CARD # 6469 01/22/16 ‐ SUPPLIES 25*000460 79.96 02/10/2016 TOP QUALITY MANUFACTURING INC 009733 182637 ORDER # 182637 01/19/16 (20) BOXES NITRASTRETCH 25*000468 139.80 03/10/2016 VA‐KY COMMUNICATIONS 000682 50456 INV # 50456 02/16/16 (1) HR LABOR 25*000476 80.00 03/10/2016 VA‐KY COMMUNICATIONS 000682 50453 INV # 50453 02/25/16 (1) VGA VIDEO EXTENDER; (1) 25*000476 459.95 04/13/2016 BB&T FINANCIAL, FSB 002458 6469(02.24.2016) 6469/02.24.16 ADM FEES 25*000489 357.98 05/10/2016 STERICYCLE, INC. 001296 4006251327 INV # 4006251327 05/01/16 WALL MOUNT SHARPS CONT 25*000498 35.41 07/11/2016 OFFICE DEPOT 003071 844131217‐001 ORDER # 844131217‐001 06/07/16 25*000514 595.50 07/11/2016 OFFICE DEPOT 003071 844131544‐001 ORDER # 844131544‐001 06/08/16 25*000514 153.52 3,357.84
Dept. Total 3,357.84
3611 ‐ COURT HOUSE SECURITY FUND 250‐3611‐505409‐9999 07/10/2015 CULBY SUPPLY LLC 002635 14836 Inv # 14836 07/01/15 Reception Desk for Vestibul 25*000393 2,184.50 07/27/2015 ULINE 003700 68934247 Inv # 68934247 07/10/15 Wire Shelving; Caster Se 25*000397 2,067.00 08/10/2015 BRISTOL OFFICE SUPPLY INC. 000681 97375A Inv # 97375A 07/20/15 Chair for Screening Area 25*000398 369.00 08/10/2015 COMCAST 003901 0898‐01‐1/07‐28‐15 Acct # 01110 717381‐01‐4/07‐21‐15 25*000399 149.71 08/10/2015 VERIZON WIRELESS 000806 9225‐00002/07‐18‐15 Acct # 322699225‐00002 07/18/15 25*000403 279.69 08/17/2015 BUSINESS CARD 001378 42230 POLICE SUPPLIES 25*000404 45.99 09/10/2015 DELL MARKETING, LLP 000684 XJRCPK9C7 Inv # XJRCPK9C7 08/18/15 (1) Dell Desktop Comput 25*000408 1,399.99
Friday, August 26, 2016 Page 268 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 VERIZON WIRELESS 000806 9225‐00002/08‐18‐15 Acct # 322699225‐00002 08/18/15 25*000409 261.33 09/25/2015 BUSINESS CARD 001378 5777(082415) POLICE SUPPLIES 25*000410 1,227.78 09/25/2015 COMCAST 003901 0989‐01‐1/08‐28‐15 Acct #01110710989‐01‐1 08/28/15 25*000412 149.71 09/25/2015 TASER INTERNATIONAL INC 004119 SI410675 Inv # SI410675 08/31/15 (30) Taser X2 Cartridges 25*000414 989.10 10/09/2015 VERIZON WIRELESS 000806 9225‐00002/09‐18‐15 Acct # 322699225‐00002 09/18/15 25*000421 279.64 10/26/2015 COMCAST 003901 0989‐01‐1/09‐28‐15 Acct # 01110710989‐01‐1 09/28/15 25*000423 149.70 11/10/2015 VERIZON WIRELESS 000806 9225‐00002/10‐18‐15 Acct # 322699225‐00002/10‐18‐15 25*000432 279.64 11/25/2015 A & A ENTERPRISES INC 001514 50976/11‐04‐15 Inv # 50976 11/04/15 (3) Black Badges; (3) Silve 25*000433 354.00 11/25/2015 GALL'S 005811 004270276 INV # 004270276 10/22/15 (3) Inspection Mirrors 25*000435 353.95 11/25/2015 VA‐KY COMMUNICATIONS 000682 503972 Inv # 503972 11/02/15 Portable Radios; Portable 25*000438 1,659.00 12/10/2015 BB&T FINANCIAL, FSB 002458 6469(11‐23‐15) Card # 6469 11/23/15 Crthse Sec Fund 25*000440 1,693.37 12/10/2015 COMCAST 003901 8792/11‐03‐15 ACCT # 8396 80 019 0038792 11/03/15 25*000441 148.67 12/10/2015 VERIZON WIRELESS 000806 9225‐00002/11‐18‐15 ACCT # 3226992255‐00002 11/18/15 25*000444 279.64 12/22/2015 COMCAST 003901 8792/11‐28‐15 Acct # 8396800190038792 11/28/15 25*000446 158.17 12/22/2015 CRAIG'S FIREARM SUPPLY INC 009676 00791 Inv # 791 11/20/15 (1) Bushmaster M4; (1) Bulldo 25*000447 734.00 12/22/2015 TASER INTERNATIONAL INC 004119 SI420301 Inv # SI420301 12/02/15 (4) Taxer X2; (4) Taser 25*000450 8,480.16 12/22/2015 TASER INTERNATIONAL INC 004119 SII332248 Inv # SII332248 09/03/15 Taser; Warranty 25*000450 817.89 12/22/2015 TOWN POLICE SUPPLY 001561 21007 Inv # 21007 12/08/15 (5) Glock 22 Gen Pistols; ( 25*000451 2,145.00 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(12/22/15) POLICE SUPPLIES 25*000452 1,211.19 01/08/2016 VERIZON WIRELESS 000806 9757393969 CELL PHONE BILL FOR BAILIFF'S 25*000454 380.64 01/25/2016 COMCAST 003901 8792/12‐28‐15 Acct # 8396800190038792 12/28/15 25*000456 148.67 02/10/2016 BB&T FINANCIAL, FSB 002458 6469/01‐22‐2016 CARD # 6469 01/22/16 ‐ SUPPLIES 25*000460 165.40 02/10/2016 CRAIG'S FIREARM SUPPLY INC 009676 01409 INV # 1409 01/11/16 (2) REMINGTON 870 25*000462 965.84 02/10/2016 DANIEL DEFENSE, INC 008038 DD59148 INV # DD59148 01/18/16 RIFLE; S&H 25*000464 1,270.95 02/10/2016 TASER INTERNATIONAL INC 004119 SI1424763 INV # SI1424763 01/15/16 TASERS; TASER CAMS; HOL 25*000467 8,716.96 02/10/2016 VA‐KY COMMUNICATIONS 000682 50417 INV # 50417 01/14/16 NETWORK SWITCH; LABOR 25*000469 359.95 02/10/2016 VERIZON WIRELESS 000806 9225‐00002/01‐18‐16 ACCT # 322699225‐00002 01/18/16 25*000470 281.88 02/25/2016 COMCAST 003901 8792/01‐28‐16 ACCT # 8396 80 019 0038792 01‐28‐16 25*000472 161.33 03/10/2016 VERIZON WIRELESS 000806 9225‐00002/02‐18‐16 ACCT # 322699225‐00002/02‐18‐16 25*000477 280.86 03/24/2016 COMCAST 003901 8792/02‐28‐16 ACCT # 8396 80 019 0038792 02/28/16 25*000480 161.33 03/24/2016 SOUTHERN POLICE EQUIPMENT 001451 184131 INV # 184131 03/07/16 MSA GASK MASKS; CBRN CANIS 25*000482 3,062.00 04/11/2016 A & A ENTERPRISES INC 001514 52474 INV # 52474 03/09/16 NAME PLATE; INSTANT SHINE 25*000483 59.50 04/11/2016 CRAIG'S FIREARM SUPPLY INC 009676 02662 INV # 2662 03/30/16 (2) GLOCK 22 PISTOLS 25*000485 818.00 04/11/2016 VERIZON WIRELESS 000806 9225‐00002/03.18.16 ACCT # 322699225‐00002/03.18.16 25*000488 280.19 04/13/2016 BB&T FINANCIAL, FSB 002458 6469‐02.24.2016 6469/02.24.16 CRTHSE SEC 25*000489 558.18 04/25/2016 COMCAST 003901 8792/03.28.16 ACCT # 8396 80 019 0038792 03/28/16} 25*000491 206.54 Friday, August 26, 2016 Page 269 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2016 THE GUN SHOP 001905 36735 INV # 36735 04/04/16 (3) CASES OF .223 TAP ROUND 25*000493 397.50 05/10/2016 BB&T FINANCIAL, FSB 002458 6458/04.22.16 CARD # 6458/04.22.16 25*000494 44.94 05/25/2016 COMCAST 003901 8792/04.28.16 ACCT # 8396 80 019 0038792 04/28/16 25*000503 181.28 05/25/2016 VERIZON WIRELESS 000806 9225‐00002/04.18.16 ACCT # 322699225‐00002 04/18/16 25*000506 280.22 06/10/2016 BB&T FINANCIAL, FSB 002458 6568(05.23.16) CARD # 6568(05.23.16) 25*000507 934.48 06/10/2016 VERIZON WIRELESS 000806 9225‐00002/05.18.16 ACCT # 322669225‐00002/05.18.16 25*000508 280.16 06/24/2016 COMCAST 003901 8792/05.28.16 ACCT # 8396 80 019 038792 05/28/16 25*000509 181.28 07/11/2016 BB&T FINANCIAL, FSB 002458 6469/06.20.2016 CARD # 6469 06/22/16 SUPPLIES 25*000511 333.92 07/25/2016 COMCAST 003901 8792/06.28.16 ACCT # 8396 80 019 0038792/06.28.16 25*000515 183.38 48,563.20
250‐3611‐505806‐9999 11/10/2015 BB&T FINANCIAL, FSB 002458 6469(10‐22‐2015) Card # 6469/10‐22‐15 ‐ Misc Exp 25*000428 590.73 590.73
Dept. Total 49,153.93
3613 ‐ DNA ANALYSIS FEE FUND 250‐3613‐505806‐9999 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(12/22/15) SUPPLIES 25*000452 70.50 70.50
Dept. Total 70.50
3617 ‐ SPECIAL DRUG EDUCATION 250‐3617‐505401‐9999 08/25/2015 FOREMOST PROMOTIONS 006332 308438 Inv # 308438 08/11/15 (500) Sheriff Coloring Boo 25*000405 230.00 08/25/2015 PROJECT LIFESAVER 001896 15‐9924‐913 Inv # 15‐9924‐913 08/10/15 (50) 1/2" Nylon Band 25*000406 1,116.01 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 A‐28079 (90) Lunches from Subway; Transaction # A‐28079 0 25*000407 477.98 09/25/2015 BUSINESS CARD 001378 5777(082415) OFFICE SUPPLIES 25*000410 286.80 09/25/2015 COAST TO COAST SOLUTIONS 005510 IVC15244000 Inv # IVC15244000 09/01/15 (500) Halloween Safet 25*000411 263.40 09/25/2015 RAVEN ROCK GOLF COURSE 005473 06003 Inv # 6003 08/26/15 (90) Golf Outing 18 Holes w/ 25*000413 2,250.00 10/09/2015 RDJ SPECIALTIES 002584 087648 Order # 087648 09/02/15 (500) Plastic Gold Clip 25*000420 813.57 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1/A‐28821 Subway Trans # 1/A‐28821 09/03/15 Breakfast for 25*000422 251.97 11/10/2015 STEPHENS PUBLISHING COMPANY 009558 23556 DRUG FREE PENCILS 25*000431 34.56 11/10/2015 STEPHENS PUBLISHING COMPANY 009558 23556 TEXT C DON'T TEXT AND DRIVE BAG 25*000431 195.00
Friday, August 26, 2016 Page 270 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 STEPHENS PUBLISHING COMPANY 009558 23556 SAY NO TO DRUGS PENCIL 25*000431 34.56 11/10/2015 STEPHENS PUBLISHING COMPANY 009558 23556 911 PENCILS 25*000431 34.56 11/10/2015 STEPHENS PUBLISHING COMPANY 009558 23556 NO BULLYING PENCILS 25*000431 34.56 11/25/2015 RDJ SPECIALTIES 002584 089820 Inv # 089820 11/10/15 (3,000) Sticker Custom Bad 25*000437 571.96 12/10/2015 BB&T FINANCIAL, FSB 002458 6469(11‐23‐15) Card # 6469 11/23/15 Ofc Sup 25*000440 360.00 12/10/2015 R.A.D. SYSTEMS 001919 16RCT2934 LIC REN #: 16RCT2934 R.A.D. SYSTEMS INSTRUCTOR L 25*000443 100.00 12/22/2015 CREATIVE PRODUCT SOURCING, INC. ‐ D 005907 .CP1053838 Inv # CP1053838 10/05/15 (1,000) Crime Prev Books; 25*000448 1,093.80 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(12/22/15) OFFICE SUPPLIES 25*000452 82.44 01/25/2016 RDJ SPECIALTIES 002584 090289 Inv # 090289 12/02/15 (500) Clip Custom Badges 25*000458 645.16 02/10/2016 COAST TO COAST SOLUTIONS 005510 IVC0071341 INV # IVC0071341 12/17/15 (750) EXPLORER MAGNETS 25*000461 852.46 02/10/2016 CREATIVE PRODUCT SOURCING, INC. ‐ D 005907 90995 INV # 90995 01/15/16 25*000463 806.88 02/10/2016 CREATIVE PRODUCT SOURCING, INC. ‐ D 005907 90943 INV # 90943 01/14/16 PENCILS; STICKERS; COINS; T 25*000463 244.16 02/10/2016 CREATIVE PRODUCT SOURCING, INC. ‐ D 005907 91324 INV # 91324 01/26/16 DARE COINS; PA31; S&H 25*000463 54.00 02/25/2016 CHARTWELL DINING SERVICES 003647 612207527 INV # 612207527 02/23/16 COFFEE SERVICE & PASTRI 25*000471 292.65 02/25/2016 RADKIDS, INC. 005905 2016/RE‐CERT 2016 RADKIDS INSTRUCTOR RE‐CERTIFICATION FOR TERES 25*000473 50.00 03/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 02899A FOLDERS 25*000475 62.93 03/24/2016 CHARTWELL DINING SERVICES 003647 612207546 INV # 612207546 02/29/16 ADDITIONAL COFFEE SERVI 25*000479 60.00 03/24/2016 ENTERPRISE RENT A CAR 009760 3R9RT5 RENTAL AGREEMENT: 3R9RT5 03/03/16 25*000481 135.58 04/11/2016 TRESURER OF VIRGINIA 008006 SYNTH.DRUG.ED.COURSE IN‐SERVICE CREDIT FEE ‐ SYNTHETIC DRUG ED COURSE: 25*000487 50.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6469/02.24.2016 6469/02.24.16 SPEC FUND 25*000489 170.54 04/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 62505 INV # 62505 03/30/16 (30) PKS COPY PAPER 25*000492 110.70 05/10/2016 CREATIVE PRODUCT SOURCING, INC. ‐ D 005907 93677 INV # 93677 04/20/16 ESSAY WINNER PINS; HEAVY DU 25*000495 49.35 05/25/2016 CREATIVE PRODUCT SOURCE INC 009801 CP1056954 INV # CP1056954 03/22/16 (500) SPICE BOOKMARKS & 25*000504 160.81 05/25/2016 CREATIVE PRODUCT SOURCE INC 009801 CP1053838 INV # CP1053838 10/05/15 (1,000) CRIME PREV BOOK 25*000504 1,093.80 06/10/2016 BB&T FINANCIAL, FSB 002458 5201/05.23.16 CARD # 5201/05.23.16 25*000507 81.59 07/11/2016 CREATIVE PRODUCT SOURCING, INC. ‐ D 005907 95349 INV # 95349 06/23/16 PENCILS; RULERS; S&H 25*000513 837.25 13,989.03
250‐3617‐505409‐9999 08/17/2015 BUSINESS CARD 001378 42230 POLICE SUPPLIES 25*000404 291.62 291.62
Dept. Total 14,280.65
3619 ‐ CT ORDERED SEIZURES & REST SP 250‐3619‐414115‐9999
Friday, August 26, 2016 Page 271 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/30/2015 JAMES & LINDA PIRTLE 009561 CL13‐589 Case # CL13‐589 Restitution 25*000427 5,000.00 11/10/2015 DRUG TASK FORCE 4‐M 001109 JAMES&LINDA.PIRTLE Restitution: James & Linda Pirtle; Case # CL13‐5 25*000429 19,365.43 24,365.43
250‐3619‐505409‐9999 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 05.TOYOTA.4RUNNER 2005 Toyota 4‐Runner 09/29/15 VIN # JTEBT14R850 25*000422 1,574.76 11/10/2015 BB&T FINANCIAL, FSB 002458 6469(10‐22‐2015) Card # 6469/10‐22‐15 ‐ Supplies 25*000428 539.00 11/25/2015 WCCTC 006670 20151008 Lumber, Plywood, & Fasteners 10/08/15 25*000439 480.00 03/10/2016 BB&T FINANCIAL, FSB 002458 030916 POLICE SUPPLIES 25*000474 566.93 04/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 APR16/PISTOL.CHAMP 04/30/16 SPECIAL OLYMPICS TACTICAL PISTOL CHAMPION 25*000484 200.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6469‐02/24/2016 6469/02.24.16 SPEC FUND 25*000489 650.00 06/10/2016 BB&T FINANCIAL, FSB 002458 6469(05‐23‐16) CARD # 6469(05.23.16) 25*000507 184.97 08/10/2016 SOUTHERN POLICE EQUIPMENT 001451 14956 INV # 14956 08/08/16 SMOKE; POWDER; MUZZLE BLAST 25*000521 348.60 4,544.26
Dept. Total 28,909.69
3620 ‐ SHERIFF'S RESPONSE TEAM 250‐3620‐505409‐9999 08/10/2015 INNOVATIVE GRAPHICS DESIGN INC 000771 07131532 Inv # 07131532 07/30/15 (50) Patches; (1) S&H 25*000400 257.50 08/17/2015 BUSINESS CARD 001378 42230 POLICE SUPPLIES 25*000404 204.00 09/25/2015 THE GUN SHOP 001905 36024 Inv # 36024 09/17/15 (1) Case of .223; (2) 5.56 25*000415 1,256.97 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(12/22/15) POLICE SUPPLIES 25*000452 537.57 01/08/2016 CRAIG'S FIREARM SUPPLY INC 009676 01267 Inv # 1267 12/22/15 (8) Glock 17T Training Guns 25*000453 3,632.00 02/10/2016 A & A ENTERPRISES INC 001514 51937 INV # 51937 01/29/16 CAMO PANTS; CAMO SHIRTS; NA 25*000459 387.60 02/10/2016 HIGH SPEED GEAR 009698 S6598EX INV # S6598EX 01/11/16 S&H 25*000465 12.49 03/10/2016 BB&T FINANCIAL, FSB 002458 030916 POLICE SUPPLIES 25*000474 150.00 04/11/2016 A & A ENTERPRISES INC 001514 52604 INV # 52604 03/22/16 NAMETAPE; LABOR 25*000483 39.00 05/10/2016 BB&T FINANCIAL, FSB 002458 6592/04.22.2016 CARD # 6592/04.22.16 25*000494 64.98 05/10/2016 BB&T FINANCIAL, FSB 002458 6626/04.22.2016 CARD # 6626/04.22.16 25*000494 128.94 05/10/2016 BB&T FINANCIAL, FSB 002458 6642(04.22.2016) CARD # 6642/04.22.16 25*000494 97.51 05/10/2016 BB&T FINANCIAL, FSB 002458 6493‐04/22/16 CARD # 6493/04.22.16 25*000494 46.00 05/10/2016 BB&T FINANCIAL, FSB 002458 6717‐04.22.2016 CARD # 6717/04.22.16 25*000494 539.85 05/10/2016 THE GUN SHOP 001905 37148 INV # 37148 04/19/16 (5) FEDERAL 308 AMMO; S&H 25*000499 896.15 05/10/2016 VORTEX OPTICS 009783 543506A INV # 543506A 04/25/16 (2) VORTEX X‐18X56; (2) P 25*000500 3,931.20 05/25/2016 A & A ENTERPRISES INC 001514 52927 INV # 52927 04/26/16 VELCRO NAME TAPES; SEW ON B 25*000501 387.00
Friday, August 26, 2016 Page 272 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 ELZETTA DESIGN LLC 009891 051616D MOUNTS 25*000505 31.50 05/25/2016 ELZETTA DESIGN LLC 009891 051616D SHIPPING 25*000505 6.95 05/25/2016 ELZETTA DESIGN LLC 009891 051616D EL‐ZETTA FLASHLIGHT 25*000505 192.60 06/10/2016 BB&T FINANCIAL, FSB 002458 6493(05.23.2016) CARD # 6493(05.23.2016) 25*000507 194.39 06/10/2016 BB&T FINANCIAL, FSB 002458 6493(05.23.16) CARD # 6493(05.23.2016) 25*000507 113.24 07/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 42544 SWVA CRIMINAL JUSTICE TRAINING ACADEMY 06/23/16 25*000510 100.00 07/11/2016 BB&T FINANCIAL, FSB 002458 6469/06.20.2016 CARD # 6469 06/22/16 SUPPLIES 25*000511 1,036.72 07/11/2016 CITIZEN POLICE ACADEMY ALUMNI ASS 008842 00155 INV # 155 06/15/16 ERU SNIPER TRAINING 25*000512 300.00 14,544.16
Dept. Total 14,544.16
3621 ‐ SHERIFF'S OFFICE EMPLOYEE FUND 250‐3621‐505401‐9999 08/17/2015 BUSINESS CARD 001378 42230 OFFICE SUPPLIES 25*000404 34.61 09/25/2015 BUSINESS CARD 001378 5777(082415) SUPPLIES 25*000410 223.85 10/09/2015 BUSINESS CARD 001378 5777/09‐24‐2015 Card # 5777/09‐24‐15 Empl Fund 25*000417 59.65 10/09/2015 OAKES,RONALD 001147 PHOTOS‐09/22/15 Reimbursement: Photos 09/22/15 25*000418 11.80 11/10/2015 BB&T FINANCIAL, FSB 002458 6469(10‐22‐2015) Card # 6469/10‐22‐15 ‐ Ofc Sup 25*000428 99.51 11/25/2015 FOSTER CARE CHRISTMAS FUND 006543 2015.DONATION 2015 Donation 11/25/15 25*000434 200.00 12/10/2015 BB&T FINANCIAL, FSB 002458 6469(11‐23‐15) Card # 6469 11/23/15 Ofc Sup 25*000440 109.90 12/22/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 DONATION Donation 11/23/15 Thanksgiving Dinners 25*000445 100.00 12/22/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 DONATION/MT.OLIVE Donation 12/16/15 Use of Fellowship Hall at Mt. 25*000445 100.00 12/22/2015 OAKES,RONALD 001147 12/01/15‐SOFT.DRINKS Reimbursement: 12/01/15 Soft Drinks 25*000449 10.25 01/08/2016 BB&T FINANCIAL, FSB 002458 6469(12/22/15) OFFICE SUPPLIES 25*000452 397.12 01/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 DONATIONS/12‐14‐15 DONATION TO MT. OLIVE FREEWILL BAPTIST CHURCH: MI 25*000455 100.00 01/25/2016 OAKES,RONALD 001147 01‐05‐16 Reimbursement for Christmas Ornaments 01/05/16 25*000457 10.12 02/10/2016 BB&T FINANCIAL, FSB 002458 6469/01‐22‐2016 CARD # 6469 01/22/16 ‐ OFC SUPPLIES 25*000460 266.57 03/10/2016 BB&T FINANCIAL, FSB 002458 030916 OFFICE SUPPLIES 25*000474 80.00 04/13/2016 BB&T FINANCIAL, FSB 002458 6469‐02.24.16 6469/02.24.16 EMPL FUND 25*000489 74.34 05/10/2016 BB&T FINANCIAL, FSB 002458 5201/04.22.16 CARD # 5201 04/22/16 25*000494 8.94 05/10/2016 BB&T FINANCIAL, FSB 002458 5201(04.22.16) CARD # 5201/04.22.16 25*000494 48.27 05/10/2016 BB&T FINANCIAL, FSB 002458 6600/04.22.16 CARD # 6600/04.22.16 25*000494 268.13 05/10/2016 BB&T FINANCIAL, FSB 002458 5201‐04/22/16 CARD # 5201/04.22.16 25*000494 4.20 05/10/2016 BB&T FINANCIAL, FSB 002458 5201(04.22.2016) CARD # 5201/04.22.16 25*000494 26.64 05/10/2016 OAKES,RONALD 001147 01850 TRANS # 1850 04/12/16 REIMBURSEMENT FOR EMPLOYEE 25*000496 14.44
Friday, August 26, 2016 Page 273 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 BB&T FINANCIAL, FSB 002458 5201‐05.23.16 CARD # 5201/05.23.16 25*000507 100.78 06/10/2016 BB&T FINANCIAL, FSB 002458 6600/05.23.2016 CARD # 6600(05.23.16) 25*000507 14.19 07/11/2016 BB&T FINANCIAL, FSB 002458 6469/06.20.2016 CARD # 6469 06/22/16 OFC SUP 25*000511 104.25 2,467.56
Dept. Total 2,467.56
3625 ‐ SHERIFF SP FND ‐ PRECIOUS METAL/GEMS 250‐3625‐505806‐9999 11/10/2015 BB&T FINANCIAL, FSB 002458 6469(10‐22‐2015) Card # 6469/10‐22‐15 ‐ Misc Exp 25*000428 150.00 150.00
Dept. Total 150.00
Fund Total 116,197.72
260 ‐ SOFTWARE ENGIN EDUC INITIATIVE
6201 ‐ SOFTWARE ENGINEERING 260‐6201‐509019‐9999 03/10/2016 UVA COLLEGE AT WISE 003443 SP16 INV# SP16}BENJAMIN YATES }WISE COUNTY SOFTWARE ENG 26*000047 1,000.00 06/24/2016 UNIV OF VA COLLEGE AT WISE 001288 FALL.15 INV # FALL 15 06/06/16 COUNTY SOFTWARE ENGINEERI 26*000049 1,000.00 2,000.00
Dept. Total 2,000.00
6202 ‐ MATH & SCIENCE FUNDS 260‐6202‐509020‐9999 05/25/2016 WISE CO. INDUSTRIAL DEV. AUTH. 000951 MATH/SCI.REQ 04/29/15 REQUEST: MATH/SCIENCE FUND 26*000048 5,000.00 5,000.00
Dept. Total 5,000.00
Fund Total 7,000.00
270 ‐ DOG&CAT STERILIZATION FUND
9999 ‐ NON‐DEPARTMENT
Friday, August 26, 2016 Page 274 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
270‐9999‐111101‐9999 01/25/2016 TREASURER OF VIRGINIA 005474 M99_19619 99*19619 ‐25.00 ‐25.00
270‐9999‐413207‐9999 01/25/2016 TREASURER OF VIRGINIA 005474 M99_19619 99*19619 25.00 25.00
270‐9999‐503002‐9999 08/10/2015 WISE CO. ANIMAL HOSPITAL 000950 26567/J.MULLINS Inv # 43973 Ctrl # 26567 07/29/15 (J. Mullins) 27*000251 20.00 08/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26594/B.KUKLOCK Ctrl # 26594 07/21/15 ‐ Barbra Kuklock 27*000252 20.00 08/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 28127/C.AGUIRRE Ctrl # 28127 07/09/15 ‐ Cora Aguirre 27*000252 20.00 08/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 25211/T.AUSTIN Ctrl # 25211 07/09/15 ‐ Tammy Austin 27*000252 20.00 09/10/2015 RASNIC ANIMAL HOSPITAL 001425 26699/J.BLANTON Ctrl # 26699 08/19/15: Jack Blanton 27*000253 20.00 09/10/2015 WISE CO. ANIMAL HOSPITAL 000950 44893/26618/J.BELCHER Inv # 44893 Ctrl # 26618 Judith Belcher 082115 27*000254 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26784/B.KUKLOCK Ctrl # 26784 08/31/15 Barbara Kuklock 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 24883/A.DENNIS Ctrl # 24883 08/31/15 Ashley Dennis 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 28043/D.HICKS Ctrl # 28043 08/13/15 David Hicks 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 25348/K.POWERS Ctrl # 25348 08/17/15 Kevin Powers 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26785/B.KUKLOCK Ctrl # 26785 08/17/15 Barbara Kuklock 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26615/T.DOTSON Ctrl # 26615 08/17/15 Tammy Dotson 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 24193/T.COLLINS Ctrl # 24193 08/24/15 Tammy(ie) Collins 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26613/T.DOTSON Ctrl # 26613 08/17/15 Tammy Dotson 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26793/M.VANOVER Ctrl # 26793 08/31/15 Mary Ann Vanover 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26720/B.THOMPSON Ctrl # 26720 08/24/15 Billie Thompson 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26614/T.DOTSON Ctrl # 26614 08/17/15 Tammy Dotson 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26728/R‐J.HILL Ctrl # 26728 08/25/15 Roy/Jennifer Hill 27*000255 20.00 09/25/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 25357/J.CHANDLER Ctrl # 25357 08/13/15 Jeffrey Chandler 27*000255 20.00 10/09/2015 WISE CO. ANIMAL HOSPITAL 000950 24226/T.HUGHES Ctrl # 24226 09/22/15 Tim Hughes 27*000256 20.00 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26749/N.VACCO Ctrl # 26749 09/28/15 ‐ Nancy Vacco 27*000257 20.00 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 28167/B.KUKLOCK Ctrl # 28167 08/31/15 ‐ Barbara Kuklock 27*000257 20.00 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26707/G.MARSHALL Ctrl # 26707 09/10/15 ‐ Genevia Marshall 27*000257 20.00 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26611/N.MAYS Ctrl # 26611 09/15/15 ‐ Neil (Neal) Mays 27*000257 20.00 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26080/J‐C.WILLIAMS Ctrl # 26080 09/28/15 ‐ Janet/Claud Williams 27*000257 20.00 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26920/T.BARKER Ctrl # 26920 09/10/15 ‐ Tabitha Barker 27*000257 20.00 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 24788/A.MILLER Ctrl # 24788 09/28/15 ‐ Amanda (Holbrook) Miller 27*000257 20.00
Friday, August 26, 2016 Page 275 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26751/N.ROBINSON Ctrl # 26751 09/28/15 ‐ Nora Robinson 27*000257 20.00 10/26/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26675/L.MCDANIEL Ctrl # 26675 09/15/15 ‐ LeighAnn McDaniel 27*000257 20.00 11/10/2015 ANDRIANAH JADE KILGORE 008784 261863 Ctrl # 261863 10/22/15 02*002093 20.00 11/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26926/A.MULLINS Ctrl # 26926 10/26/15 ‐ Adam Mullins 27*000258 20.00 11/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26655/B&T.STURGILL Ctrl # 26655 10/26/15 ‐ Brandon & Tabitha Sturg 27*000258 20.00 11/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 K.GEIGER/CANINE.2 10/14/15 Kimberly Geiger (Too Cute Geiger) 27*000258 20.00 11/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 K.GEIGER/CANINE.1 10/14/15 Kimberly Geiger (Dark Dog Geiger) 27*000258 20.00 11/25/2015 WISE CO. ANIMAL HOSPITAL 000950 25237‐J/C.MULLINS Voucher # 25237 10/09/15 Inv # 46662 10/09/15 27*000259 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26187 Ctrl # 26187 11/12/15 Misty Hughes / James Colem 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 24225 Ctrl # 24225 11/16/15 Tammy Dotson 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26189 Ctrl # 26189 11/11/15 April Vanbuecken 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26065 Ctrl # 26065 11/10/15 April Vanbuecken / Tyler G 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26300 Ctrl # 26300 11/18/15 April Vanbuecken / Lauren 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26063 Ctrl # 26063 11/10/15 April Vanbuecken / Tyler G 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26226 Ctrl # 26226 11/13/15 April Vanbuecken 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26580 Ctrl # 26580 11/12/15 Diane / Angela Blanton 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 28146 Ctrl # 28146 11/13/15 Judy Jones 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 28147 Ctrl # 28147 11/10/15 Judy Jones 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26229 Ctrl # 26229 11/13/15 April Vanbuecken 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 10/30/15‐C.ISRAEL 10/30/15 Chris Israel 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26227 Ctrl # 26227 11/13/15 April Vanbuecken 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26228 Ctrl # 26228 11/13/15 April Vanbuecken 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26299 Ctrl # 26299 11/18/15 April Vanbuecken / Rhonda 27*000260 20.00 12/10/2015 MARGARET B MITCHELL SPAY/NEUTE 003069 26298 Ctrl # 26298 11/18/15 April Vanbuecken / Rhonda 27*000260 20.00 12/22/2015 RASNIC ANIMAL HOSPITAL 001425 26294 Ctrl # 26294 12/08/15 ‐ Christina Smith / Darre 27*000261 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 28288 Ctrl # 28288 12/10/15 Becky Flanary 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 28273 Ctrl # 28273 12/10/15 Bree/Patricia Massie 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 28289 Ctrl # 28289 12/10/15 Mary/Becky Flanary 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26118 Ctrl # 26118 12/10/15 Beulah Wells 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26117 Ctrl # 26117 12/10/15 Beulah Wells 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 28271 Ctrl # 28271 12/10/15 Patricia Massie 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 25328 Ctrl # 25328 12/15/15 Eric Mullins 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 28272 Ctrl # 28272 12/10/15 Bree/Patricia Massie 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26883 Ctrl # 26883 12/16/15 Lee Collier 27*000262 20.00 01/08/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26831 Ctrl # 26831 12/10/15 Violet Smith 27*000262 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26179 CTRL # 26179 01/19/16 ROXANNA BAKER 27*000263 20.00 Friday, August 26, 2016 Page 276 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26746/J.WINSTON CTRL # 26746 01/07/16 JULIA WINSTON 27*000263 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26327 CTRL # 26327 02/01/16 JAMES MABE/RANDY MABE 27*000263 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26814 CTRL # 26814 01/18/16 JULIA WINSTON 27*000263 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26795 CTRL # 26795 01/18/16 JULIA WINSTON 27*000263 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26799 CTRL # 26799 01/07/16 TAMMY MASSENGILL/APRIL VAN 27*000263 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26797 CTRL # 26797 01/18/16 JULIA WINSTON 27*000263 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26800 CTRL # 26800 01/18/16 JULIA WINSTON 27*000263 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26796 CTRL # 26796 01/18/16 JULIA WINSTON 27*000263 20.00 02/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26798 CTRL # 26798 01/18/16 JULIA WINSTON/TAMMY MASSEN 27*000263 20.00 03/10/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 28340 CTRL # 28340 02/02/16 JIM/SHARON MIZE 27*000264 20.00 03/24/2016 PAWS OF SWVA INC 009479 42451 ASSISTANCE WITH SPAY & NEUTER PROGRAM FOR WISE COU 27*000265 500.00 03/24/2016 POWELL VALLEY ANIMAL HOSPITAL 005533 28429 CTRL # 28429 03/03/16 JACK BECK / WENDY WELCH 27*000266 20.00 03/24/2016 POWELL VALLEY ANIMAL HOSPITAL 005533 28424 CTRL # 28424 03/04/16 JACK BECK / WENDY WELCH 27*000266 20.00 04/11/2016 POWELL VALLEY ANIMAL HOSPITAL 005533 28430 CTRL # 28430 03/11/16 TAMMY DOTSON / JACK BECK 27*000267 20.00 04/11/2016 POWELL VALLEY ANIMAL HOSPITAL 005533 27444 CTRL # 27444 03/11/16 TAMMY DOTSON / JACK BECK 27*000267 20.00 04/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 27457 CTRL # 27457 03/29/16 ‐ 27*000268 20.00 04/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26804 CTRL # 26804 03/29/16 ‐ JITTER CRAFT 27*000268 20.00 04/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 24793 CTRL # 24793 03/15/16 ‐ TAMMY JOHNSON 27*000268 20.00 04/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26777 CTRL # 26777 03/31/16 ‐ JULIA WINSTON 27*000268 20.00 04/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26756 CTRL # 26756 03/29/16 ‐ JITTER CRAFT 27*000268 20.00 04/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26775 CTRL # 26775 03/29/16 ‐ JITTER CRAFT 27*000268 20.00 04/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26794 CTRL # 26794 03/17/16 ‐ JULIA WINSTON 27*000268 20.00 05/25/2016 POUND VETERINARY HOSPITAL 001177 23719 CTRL # 23719 05/03/16 VELMA OLINGER 27*000269 20.00 06/10/2016 POWELL VALLEY ANIMAL HOSPITAL 005533 27495 CTRL # 27495 05/09/16 27*000270 20.00 07/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26241 CTRL # 26241 06/21/16 REBECCA/JONATHAN COOK 27*000271 20.00 07/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 27650 CTRL # 27650 05/24/16 LINDA JACKSON 27*000271 20.00 07/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 26802 CTRL # 26802 06/01/16 27*000271 20.00 07/25/2016 MARGARET B MITCHELL SPAY/NEUTE 003069 27669 CTRL # 27669 06/21/16 27*000271 20.00 2,300.00
Dept. Total 2,300.00
Fund Total 2,300.00
280 ‐ TRANSIENT OCCUPANCY FND
9999 ‐ NON‐DEPARTMENT
Friday, August 26, 2016 Page 277 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
280‐9999‐503002‐9999 07/27/2015 TIM COX PHOTO/GRAPHICS 005139 07.01.2015 GUEST RIVER GORGE 25TH CELEBRATION 28*000064 250.00 07/27/2015 TIM COX PHOTO/GRAPHICS 005139 42186 WISE COURTHOUSE SERVCIES 28*000064 300.00 07/27/2015 TIM COX PHOTO/GRAPHICS 005139 07012015 PHOTOGRAPHS AND FRAMES 28*000064 1,900.00 08/25/2015 LAMAR COMPANIES 004774 106221940 HWY 58W .4MI W/O 65/58/ JCT E/S F/S 28*000069 325.00 08/25/2015 LAMAR COMPANIES 004774 106221940 HWY 23N 1MI N/O INDIAN CREEK W/S/F/N 28*000069 325.00 08/25/2015 LAMAR COMPANIES 004774 106221940 HWY 23N @ WILHEM AVE E/S F/S 28*000069 325.00 09/10/2015 ATV ILLUSTRATED MAGAZINE 006410 04228 ADVERTISING ATV ILLUSTRATED 28*000070 1,150.00 09/10/2015 CHOCKLETT PRESS INC 005263 96096 15,000 WISE COUNTY BRICHURES 28*000071 1,581.00 09/10/2015 FRIENDS OF SWVA 006407 2015‐890 MOUTNAINS OF MUSIC HOMECOMING }PROGRAM ADVERTIS 28*000072 500.00 09/10/2015 LAMAR COMPANIES 004774 106299783 HWY 23N @WILHELM AVE 28*000073 325.00 09/10/2015 LAMAR COMPANIES 004774 106299783 HWY 23 .1MI N/O INDIAN CRK W/S F/N 28*000073 325.00 09/10/2015 LAMAR COMPANIES 004774 106299783 HWY 58 W .4MI W/O 65/58 JCT E/S FS 28*000073 325.00 11/10/2015 ANS GRAPHIX 005484 01316 BILLBOARD DESIGN‐BSG THE MOVIE}RESIZE FOR POSTER}R 28*000074 68.00 11/10/2015 LAMAR COMPANIES 004774 106475323 KINGSPORT TN CAMPAIGN BIG STONE GAP MOVIE 28*000075 150.00 11/10/2015 LAMAR COMPANIES 004774 106440881 KINGSPORT TN CAMPAIGN BIG STONE GAP MOVIE 28*000075 600.00 11/10/2015 LAMAR COMPANIES 004774 106440881 JOHNSON CITY TN CAMPAIGN BIG STONE GAP MOVIE 28*000075 900.00 11/10/2015 LAMAR COMPANIES 004774 106440881 BRISTOL VA CAMPAIGN BIG STONE GAP MOVIE 28*000075 900.00 11/10/2015 LAMAR COMPANIES 004774 106443053 JOHNSON CITY TN CAMPAIGN BIG STONE GAP MOVIE 28*000075 1,100.00 11/10/2015 LAMAR COMPANIES 004774 106459493 KINGSPORT TN CAMPAIGN BIG STONE GAP MOVIE 28*000075 100.00 11/10/2015 LAMAR COMPANIES 004774 106440881 SCOTT CO VA CAMPAIGN BIG STONE GAP MOVIE 28*000075 900.00 12,349.00
280‐9999‐505604‐9999 07/27/2015 SW REGIONAL REC AUTHORITY OFVA 004807 2016‐1520 Inv # 2016‐1520 07/16/15 FY 15‐16 Spearhead Tr 28*000063 18,500.00 18,500.00
Dept. Total 30,849.00
Fund Total 30,849.00
510 ‐ SCHOOL OPERATING FUND
6101 ‐ WISE COUNTY SCHOOL BOARD 510‐6101‐505806‐9999 09/02/2015 GLENDA J. STANLEY 009487 M99_19591 99*19591 2,137.44 11/04/2015 JOSHUA BROWN 009598 M99_19603 99*19603 178.42
Friday, August 26, 2016 Page 278 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
2,315.86
Dept. Total 2,315.86
9999 ‐ NON‐DEPARTMENT
510‐9999‐111101‐9999 09/02/2015 GLENDA J. STANLEY 009487 M99_19591 99*19591 ‐2,137.44 11/04/2015 JOSHUA BROWN 009598 M99_19603 99*19603 ‐178.42 ‐2,315.86
Dept. Total ‐2,315.86
Fund Total 0.00
610 ‐ SEWER ENTERPRISE FUND
4316 ‐ SEWER SERVICES/PROJECTS 610‐4316‐503002‐9999 08/25/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 W.WATTS/JUL.15 Wayne Watts: Paydate July 17, 2015; (20) Hrs wor 52*000301 125.00 08/25/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 W.WATTS/JUL.15 Wayne Watts: Paydate July 31, 2015; (39) Hrs wor 52*000301 243.75 10/26/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 W.WATTS/AUG15‐SEP15 WAYNE WATTS: PAY DATE 08/14/15 HRS WORKED: 07/26 52*000304 537.50 10/26/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 W.WATTS/AUG15‐SEP15 WAYNE WATTS: PAY DATE 09/11/15 HRS WORKED: 08/23 52*000304 743.75 11/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 W.WATTS/OCT.15 WAYNE WATTS: PAY DATE 10/09/15 HRS WORKED: 09/20 52*000306 725.00 12/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 W.WATTS/NOV.15 WAYNE WATTS: PAY DATE 11/06/15 HRS WORKED: 10/18 52*000308 712.50 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 W.WATTS/12‐31‐15 WAYNE WATTS: PAY DATE 12/04/15 HRS WORKED: 11/15 52*000309 912.50 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 W.WATTS/01‐05‐16 WAYNE WATTS PAY DATE 01/15/16 HRS WORKED: 12/27/1 52*000309 175.00 4,175.00
610‐4316‐507011‐9999 07/11/2016 WISE, TOWN OF 000880 42549 06/28/16 WATER/SEWER CONNECTIONS 52*000317 1,875.00 07/11/2016 WISE, TOWN OF 000880 42522 06/01/16 WATER & SEWER FACILITY FEES 52*000317 23,700.00 25,575.00
610‐4316‐507013‐9999 07/10/2015 CNW REG WASTE WATER AUTHORITY 000972 JUNE.15 JUNE 2015 WASTEWATER TREATMENT MONTHLY USER CHAR 52*000298 21,788.58 08/25/2015 CNW REG WASTE WATER AUTHORITY 000972 JULY.15 July 2015 Wastewater Treatment Monthly User Charge 52*000300 21,788.58 09/10/2015 CNW REG WASTE WATER AUTHORITY 000972 AUG.15 August 2015 Wastewater Treatment Monthly User Char 52*000302 21,788.58
Friday, August 26, 2016 Page 279 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 CNW REG WASTE WATER AUTHORITY 000972 SEPT.2015 September 2015 Wastewater Treatment Monthly User C 52*000303 21,788.58 11/10/2015 CNW REG WASTE WATER AUTHORITY 000972 OCT.15 October 2015 Wastewater Treatment Monthly User Cha 52*000305 21,788.58 12/10/2015 CNW REG WASTE WATER AUTHORITY 000972 NOV.15 November 2015 Wastewater Treatment Monthly User Ch 52*000307 21,788.58 01/25/2016 CNW REG WASTE WATER AUTHORITY 000972 DEC.15 December 2015 Wastewater Monthly User Charge 01/0 52*000310 21,788.58 02/10/2016 CNW REG WASTE WATER AUTHORITY 000972 JAN.16 JANUARY 2016 WASTEWATER MONTHLY USER CHARGE 52*000311 21,788.58 03/10/2016 CNW REG WASTE WATER AUTHORITY 000972 FEB.16 WASTEWATER TREATMENT MONTHLY USER CHARGE}FEBRU 52*000312 21,788.58 04/11/2016 CNW REG WASTE WATER AUTHORITY 000972 MAR.16 MARCH 2016 WASTEWATER TREATMENT MONTHLY USER CH 52*000313 21,788.58 05/10/2016 CNW REG WASTE WATER AUTHORITY 000972 APRIL.16 APRIL 2016 WASTEWATER TREATMENT MONTHLY USER CHA 52*000314 21,788.58 06/10/2016 CNW REG WASTE WATER AUTHORITY 000972 MAY.2016 MAY 2016 WASTEWATER TREATMENT MONTHLY USER CHAR 52*000315 21,788.58 07/11/2016 CNW REG WASTE WATER AUTHORITY 000972 JUNE.16 JUNE 2016 WASTEWATER TREATMENT MONTHLY USER CHAR 52*000316 21,788.58 283,251.54
610‐4316‐507014‐9999 07/10/2015 CNW REG WASTE WATER AUTHORITY 000972 JUNE.15 JUNE 2015 WASTEWATER TREATMENT MONTHLY USER CHAR 52*000298 24,981.42 08/25/2015 CNW REG WASTE WATER AUTHORITY 000972 JULY.15 July 2015 Wastewater Treatment Monthly User Charge 52*000300 24,106.42 09/10/2015 CNW REG WASTE WATER AUTHORITY 000972 AUG.15 52*000302 24,106.42 10/09/2015 CNW REG WASTE WATER AUTHORITY 000972 SEPT.2015 52*000303 24,106.42 11/10/2015 CNW REG WASTE WATER AUTHORITY 000972 OCT.15 52*000305 24,106.42 12/10/2015 CNW REG WASTE WATER AUTHORITY 000972 NOV.15 52*000307 24,106.42 01/25/2016 CNW REG WASTE WATER AUTHORITY 000972 DEC.15 52*000310 24,106.42 02/10/2016 CNW REG WASTE WATER AUTHORITY 000972 JAN.16 52*000311 24,106.42 03/10/2016 CNW REG WASTE WATER AUTHORITY 000972 FEB.16 WASTEWATER TREATMENT MONTHLY USER CHARGE}FEBRU 52*000312 24,106.42 04/11/2016 CNW REG WASTE WATER AUTHORITY 000972 MAR.16 52*000313 24,106.42 05/10/2016 CNW REG WASTE WATER AUTHORITY 000972 APRIL.16 52*000314 24,106.42 06/10/2016 CNW REG WASTE WATER AUTHORITY 000972 MAY.16 MAY 2016 WASTEWATER TREATMENT MONTHLY USER CHAR 52*000315 24,106.42 07/11/2016 CNW REG WASTE WATER AUTHORITY 000972 JUNE.16 JUNE 2016 WASTEWATER TREATMENT MONTHLY USER CHAR 52*000316 24,106.42 314,258.46
Dept. Total 627,260.00
Fund Total 627,260.00
620 ‐ VRA LANDFILL FUND
4204 ‐ REFUSE COLLECTION 620‐4204‐502007‐9999 08/25/2015 VACORP 002214 AUG.2015/09‐15‐15 August 2015 09/15/15 ‐ J. Darter; R. Smith, Jr. 50*007562 40.74
Friday, August 26, 2016 Page 280 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/15/2015 VACORP 002214 JULY.15/08‐15‐15 July 2015 08/15/15 ‐ J. Darter; R. Smith, Jr. 50*007607 26.40 10/09/2015 VACORP 002214 SEPTEMBER2015HYBRID. SEPTEMBER 2015 HYBRID 50*007666 40.74 10/09/2015 VACORP 002214 SEPTEMBER2015HYBRID. SEPTEMBER 2015 HYBRID 50*007666 0.00 11/10/2015 VACORP 002214 42278 Oct‐15 50*007742 40.74 12/10/2015 VACORP 002214 NOVEMBERHYBRID.2015 NOVEMBER 2015 HYBRID BILLING 50*007815 40.74 01/08/2016 VACORP 002214 DEC2015HYBDIB DECEMBER HYBRID BILLING 2015 50*007871 40.74 02/10/2016 VACORP 002214 JAN2016HYBRID JAN HYBRID BILLING 2016 50*007938 14.35 02/10/2016 VACORP 002214 JAN2016HYBRID JAN HYBRID BILLING 2016 50*007938 13.20 02/10/2016 VACORP 002214 JAN2016HYBRID JAN HYBRID BILLING 2016 50*007938 13.20 03/10/2016 VACORP 002214 FEB2016HYBRID FEB 2016 HYBRID 50*007990 40.74 04/11/2016 VACORP 002214 MARCH2016HYBRID. MARCH HYBRID BILLING ‐ DARTER 50*008059 13.20 04/11/2016 VACORP 002214 MARCH2016HYBRID. MARCH HYBRID BILLING ‐ SMITH JR 50*008059 13.20 04/11/2016 VACORP 002214 MARCH2016HYBRID. MARCH HYBRID BILLING ‐ FRITZ 50*008059 14.35 05/10/2016 VACORP 002214 APRIL.2016HYBRID APRIL 2016 HYBRID}FRITZ 50*008130 14.35 05/10/2016 VACORP 002214 APRIL.2016HYBRID APRIL 2016 HYBRID}SMITH 50*008130 13.20 05/10/2016 VACORP 002214 APRIL.2016HYBRID APRIL 2016 HYBRID}DARTER 50*008130 13.20 06/10/2016 VACORP 002214 MAYHYBRID2016 MAY HYBRID BILLING ‐ SMITH JR 50*008211 13.20 06/10/2016 VACORP 002214 MAYHYBRID2016 MAY HYBRID BILLING ‐ FRITZ 50*008211 14.35 06/10/2016 VACORP 002214 MAYHYBRID2016 MAY HYBRID BILLING ‐ DARTER 50*008211 13.20 08/12/2016 VACORP 002214 JUNE2016HYBRID JUNE HYBRID 2016‐FRITZ 50*008387 14.35 08/12/2016 VACORP 002214 JUNE2016HYBRID JUNE HYBRID 2016‐SMITH JR 50*008387 13.20 08/12/2016 VACORP 002214 JUNE2016HYBRID JUNE HYBRID 2016‐DARTER 50*008387 13.20 474.59
620‐4204‐502011‐9999 07/10/2015 VACORP 002214 10822/07‐01‐15 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Re 50*007486 20,793.73 09/25/2015 VACORP 002214 10823/10‐01‐15 Inv # 10823 10/01/15 ‐ Refuse Coll 50*007635 20,791.68 12/10/2015 VACORP 002214 10824/01‐01‐16 INV # 10824 01/16/15 ‐ Refuse Collection 50*007814 20,793.73 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 50*007989 20,793.73 83,172.87
620‐4204‐503004‐9999 09/25/2015 ROBINETTE STRUCTURAL STEEL 000743 06130 invoice 6130 9/2 steel 50*007630 869.12 10/09/2015 ROBINETTE STRUCTURAL STEEL 000743 06219 invoice 6219 9/14 steel for trailer 50*007661 425.30 10/26/2015 LOWE'S OF WISE COUNTY 000675 27207 10/20 east stone cc 50*007696 159.53 02/10/2016 FLEETPRIDE SOUTHERN REGION 001803 74585586 invoice 74585586 1/14 hub seal & antifreeze 50*007919 325.16
Friday, August 26, 2016 Page 281 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2016 J & F WRECKER SERVICE 003649 008024 1/7 service mack 50*007922 480.00 02/10/2016 J & F WRECKER SERVICE 003649 008022 invoice 008022 1/6 service boom truck 50*007922 200.00 02/10/2016 TRI‐COUNTY REBUILDERS 000746 23091 invoice 23091 1/27 (2) trailer starters 50*007936 621.80 02/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 98730 invoice 98730 1/27 KW air filter 50*007947 186.00 02/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 98780 invoice 98730 1/28 trailer relay 50*007947 10.76 02/25/2016 AIRGAS USA, LLC 000825 9048377098 2/16 compressed oxygen 50*007949 118.00 02/25/2016 DJ'S TRUCK PARTS 000769 305631 invoice 305631 2/10 seal cam kit 50*007950 613.24 02/25/2016 DJ'S TRUCK PARTS 000769 305693 invoice 305693 2/12 tube steering oil feed 50*007950 430.33 02/25/2016 DJ'S TRUCK PARTS 000769 305717 invoice 305717 2/5 mudflap 50*007950 23.49 02/25/2016 FISHER AUTO PARTS 001426 401‐223259 invoice 223259 2/12 battery 50*007951 119.29 03/10/2016 CENTRAL HYDRAULICS, INC. 006066 06686 invoice 6686 1/27 seal & wiper 50*007974 440.72 03/10/2016 MID‐STATE EQUIPMENT CO., INC. 000742 147003 invoice 147003 2/11 solenoid switch 50*007984 900.27 03/24/2016 FISHER AUTO PARTS 001426 401‐413437 invoice 413437 3/2 hose clamp 50*008007 9.77 03/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 99356 invoice 99356 2/23 rectangular 50*008031 35.99 04/11/2016 FASTENAL COMPANY 002105 VABIG32369 3/25 bolt & washer supply 50*008041 194.39 04/11/2016 FLEETPRIDE SOUTHERN REGION 001803 75941397 invoice 75941397 3/17 (4) brake chambers, DEF 50*008043 430.76 04/11/2016 PROLITE TRAILERS, INC 003451 11230 invoice 11230 3/24 turn buckle 50*008053 134.85 04/11/2016 ROBINETTE STRUCTURAL STEEL 000743 387705 invoice 387705 3/18 trailer repair 50*008055 625.18 04/11/2016 WILSON SALES & SERVICE 000708 508557 invoice 508557 3/21 brake cleaner 50*008065 150.30 04/25/2016 FISHER AUTO PARTS 001426 401‐225593 invoice 225593 3/30 filter wrench 50*008077 15.76 06/24/2016 DJ'S TRUCK PARTS 000769 308547 invoice 308547 5/23 7 WIRE PLUG 50*008227 20.67 06/24/2016 FISHER AUTO PARTS 001426 228221 invoice 228221 5/17 battery for jeep 50*008232 89.55 06/24/2016 TRI‐COUNTY REBUILDERS 000746 23157 invoice 23157 5/19 trailer starter 50*008266 249.90 06/24/2016 WILSON SALES & SERVICE 000708 510097 invoice 510097 6/6 brake cleaner 50*008269 81.08 07/11/2016 T & E LAWN CARE & DETAILING SERVICE 009455 JUNE.16 JUNE 2016 COEBURN, ST. PAUL & WISE 50*008297 600.00 8,561.21
620‐4204‐503005‐9999 10/26/2015 J & F WRECKER SERVICE 003649 07841 invoice 7841 10/7 service 50*007692 180.00 03/10/2016 LAWSON WATER CONDITIONING 001245 175374 2/16 salt 50*007982 379.75 04/11/2016 VIRGINIA STATE POLICE 006997 04511 invoice 4511 3/15 va stickers 50*008063 47.00 04/25/2016 DOLI/BOILER SAFETY 000797 954098574 1/26 boiler safety 50*008075 40.00 06/24/2016 FASTENAL COMPANY 002105 33077 invoice 33077 5/31 first aid kit conv center 50*008231 935.76 06/24/2016 SMALL TIME WELDING & CRAFTS 005241 00321 invoice 321 5/22 repair trailer 50*008262 1,170.00 06/24/2016 TRIAD FREIGHTLINER 006478 R002007672:01 5/31 truck repair 50*008263 1,030.59 06/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 26W100047 4/4 ac repair 50*008271 582.67
Friday, August 26, 2016 Page 282 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/11/2016 ROBINETTE STRUCTURAL STEEL 000743 388464 INV # 388464 06/23/16 50*008295 590.00 4,955.77
620‐4204‐503011‐9999 08/25/2015 G&K SERVICES 006254 04418 invoice 4418 7/16 shop uniforms 50*007543 25.52 08/25/2015 G&K SERVICES 006254 02312 invoice 2312 8/6 shop uniforms 50*007543 169.17 08/25/2015 G&K SERVICES 006254 01798 invoice 1798 7/9 shop uniforms 50*007543 180.69 08/25/2015 G&K SERVICES 006254 09680 invoice 9680 7/30 shop uniforms 50*007543 157.08 08/25/2015 G&K SERVICES 006254 09171 invoice 9171 7/2 shop uniforms 50*007543 168.41 09/10/2015 G&K SERVICES 006254 07574 invoice 7574 8/20 shop uniforms 50*007582 175.73 10/09/2015 G&K SERVICES 006254 05472 invoice 5472 9/10 shop uniforms 50*007650 164.34 10/26/2015 G&K SERVICES 006254 03382 invoice 3382 10/1 shop uniforms 50*007687 390.02 10/26/2015 G&K SERVICES 006254 08763 INVOICE 8763 10/16 SHOP UNIFORMS 50*007687 181.56 10/26/2015 G&K SERVICES 006254 06317 INVOICE 6137 10/9 SHOP UNIFORMS 50*007687 169.30 11/10/2015 G&K SERVICES 006254 01401 invoice 1401 10/23 shop uniforms 50*007729 169.30 11/10/2015 G&K SERVICES 006254 04026 invoice 4026 10/30 shop uniforms 50*007729 181.56 12/10/2015 G&K SERVICES 006254 1262736653 invoice 6653 11/6 shop uniforms 50*007792 186.19 12/10/2015 G&K SERVICES 006254 1262741896 invoice 1896 11/20 shop uniforms 50*007792 186.19 12/22/2015 G&K SERVICES 006254 1262747135 invoice 7135 12/4 shop unifo0rms 50*007836 186.19 12/22/2015 G&K SERVICES 006254 1262739276 invoice 9276 11/13 shop uniforms 50*007836 199.47 12/22/2015 G&K SERVICES 006254 1262749735 invoice 9735 12/11 shop uniforms 50*007836 165.84 01/08/2016 G&K SERVICES 006254 1262752435 invoice 2435 12/18 shop uniform 50*007863 154.74 02/10/2016 G&K SERVICES 006254 1262768786 invoice 1262768786 1/29 shop uniforms 50*007920 154.74 02/25/2016 G&K SERVICES 006254 1262771553 invoice 1262771553 2/5 shop uniforms 50*007954 166.59 03/24/2016 G&K SERVICES 006254 1262779801 invoice 1262779801 2/26 shop uniforms 50*008009 154.74 04/11/2016 G&K SERVICES 006254 1262787840 invoice 1262787840 3/18 shop uniforms 50*008044 165.84 04/11/2016 G&K SERVICES 006254 1262785172 invoice 1262785172 3/11 shop uniforms 50*008044 154.74 04/25/2016 G&K SERVICES 006254 1262793174 invoice 1262793174 4/1 shop uniforms 50*008079 165.84 04/25/2016 G&K SERVICES 006254 1262790507 invoice 1262790507 3/25 shop uniforms 50*008079 154.74 05/25/2016 G&K SERVICES 006254 1262806597 invoice 1262806597 5/6 shop uniforms 50*008155 155.64 4,484.17
620‐4204‐505101‐9999 07/27/2015 AMERICAN ELECTRIC POWER 000798 847‐0‐4/07‐02‐15 Acct # 027‐119‐847‐0‐4 07/02/15 50*007493 22.37 07/27/2015 AMERICAN ELECTRIC POWER 000798 632‐0‐7/07‐02‐15 Acct # 024‐208‐632‐0‐7 07/02/15 50*007493 31.13 07/27/2015 KU/ODP 000732 0856/07‐14‐15 Acct # 3000‐0512‐0856 07/14/15 50*007496 48.35
Friday, August 26, 2016 Page 283 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 KU/ODP 000732 0133/07‐16‐15 Acct # 3000‐0517‐0133 07/16/15 50*007496 57.56 07/27/2015 KU/ODP 000732 5891/07‐10‐15 Acct # 3000‐0054‐5891 07/10/15 50*007496 76.81 07/27/2015 KU/ODP 000732 8396/07‐16‐15 Acct # 3000‐0413‐8396 07/16/15 50*007496 63.12 07/27/2015 KU/ODP 000732 8775/07‐08‐15 Acct # 3000‐0133‐8775 07/08/15 50*007496 44.81 07/27/2015 KU/ODP 000732 0793/07‐17‐15 Acct # 3000‐0443‐0793 07/17/15 50*007496 68.04 08/10/2015 KU/ODP 000732 6795/07‐22‐15 Acct # 3000‐0513‐6795 07/22/15 50*007519 112.61 08/10/2015 KU/ODP 000732 4187/07‐28‐15 Acct # 3000‐0167‐4187 07/28/15 50*007519 12.30 08/10/2015 KU/ODP 000732 1490/07‐24‐15 Acct # 3000‐0256‐1490 07/24/15 50*007519 73.53 08/10/2015 KU/ODP 000732 4961/07‐22‐15 Acct # 3000‐2579‐4961 07/22/15 50*007519 713.95 08/10/2015 KU/ODP 000732 3095/07‐30‐15 Acct # 3000‐0509‐3095 07/30/15 50*007519 57.24 08/10/2015 KU/ODP 000732 2573/07‐22‐15 Acct # 3000‐0700‐2573 07/22/15 50*007519 337.12 08/10/2015 KU/ODP 000732 2364/07‐22‐15 Acct # 3000‐0695‐2364 07/22/15 50*007519 25.00 08/10/2015 KU/ODP 000732 8549/07‐22‐15 Acct # 3000‐0039‐8549 07/22/15 50*007519 36.56 08/10/2015 KU/ODP 000732 0085/07‐22‐15 Acct # 3000‐1794‐0085 07/22/15 50*007519 308.83 08/10/2015 KU/ODP 000732 6573/07‐22‐15 Acct # 3000‐0578‐6573 07/22/15 50*007519 41.09 08/10/2015 KU/ODP 000732 5661/07‐22‐15 Acct # 3000‐0334‐5661 07/22/15 50*007519 32.52 08/10/2015 KU/ODP 000732 9031/07‐22‐15 Acct # 3000‐0586‐9031 07/22/15 50*007519 76.99 08/10/2015 KU/ODP 000732 3739/07‐22‐15 Acct # 3000‐0014‐3739 07/22/15 50*007519 145.14 08/10/2015 KU/ODP 000732 6026/07‐22‐15 Acct # 3000‐0589‐6026 07/24/15 50*007519 70.41 08/25/2015 AMERICAN ELECTRIC POWER 000798 632‐0‐7/08‐03‐15 Acct # 024‐208‐632‐0‐7 08/03/15 50*007532 32.96 08/25/2015 AMERICAN ELECTRIC POWER 000798 911‐0‐3/07‐31‐15 Acct # 028‐313‐911‐0‐3 07/31/15 50*007532 15.43 08/25/2015 AMERICAN ELECTRIC POWER 000798 847‐0‐4/07‐31‐15 Acct # 027‐119‐847‐0‐4 07/31/15 50*007532 21.97 08/25/2015 KU/ODP 000732 8396/08‐14‐15 Acct # 3000‐0413‐8396 08/14/15 50*007547 66.00 08/25/2015 KU/ODP 000732 8775/08‐06‐15 Acct # 3000‐0133‐8775 08/06/15 50*007547 45.79 08/25/2015 KU/ODP 000732 0133/08‐14‐15 Acct # 3000‐0517‐0133 08/14/15 50*007547 58.75 08/25/2015 KU/ODP 000732 0793/08‐17‐15 Acct # 3000‐0443‐0793 08/17/15 50*007547 94.54 08/25/2015 KU/ODP 000732 0856/08‐12‐15 Acct # 3000‐0512‐0856 08/12/15 50*007547 48.07 08/25/2015 KU/ODP 000732 5891/08‐11‐15 Acct # 3000‐0054‐5891 08/11/15 50*007547 55.41 09/10/2015 AMERICAN ELECTRIC POWER 000798 911‐0‐3/08‐31‐15 Acct # 028‐313‐911‐0‐3 08/31/15 50*007570 15.96 09/10/2015 AMERICAN ELECTRIC POWER 000798 847‐0‐4/08‐31‐15 Acct # 027‐119‐847‐0‐4 08/31/15 50*007570 22.17 09/10/2015 AMERICAN ELECTRIC POWER 000798 632‐0‐7/09‐01‐15 Acct # 024‐208‐632‐0‐7 09/01/15 50*007570 33.34 09/10/2015 KU/ODP 000732 4961/08‐20‐15 Acct # 3000‐2579‐4961 08/20/15 50*007586 353.45 09/10/2015 KU/ODP 000732 2364/08‐20‐15 Acct # 3000‐0695‐2364 08/20/15 50*007586 25.00 09/10/2015 KU/ODP 000732 6795/08‐20‐15 Acct # 3000‐0513‐6795 08/20/15 50*007586 103.96 09/10/2015 KU/ODP 000732 9031/08‐21‐15 Acct # 3000‐0586‐9031 08/21/15 50*007586 67.70 09/10/2015 KU/ODP 000732 2573/08‐21‐15 Acct # 3000‐0700‐2573 08/21/15 50*007586 307.52 Friday, August 26, 2016 Page 284 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 KU/ODP 000732 0085/08‐21‐15 Acct # 3000‐1794‐0085 08/21/15 50*007586 169.58 09/10/2015 KU/ODP 000732 5661/08‐20‐15 Acct # 3000‐0334‐5661 08/20/15 50*007586 32.69 09/10/2015 KU/ODP 000732 6573/08‐20‐15 Acct # 3000‐0578‐6573 08/20/15 50*007586 38.08 09/10/2015 KU/ODP 000732 3095/09‐01‐15 Acct # 3000‐0509‐3095 09/01/15 50*007586 57.54 09/10/2015 KU/ODP 000732 4187/08‐27‐15 Acct # 3000‐0167‐4187 08/27/15 50*007586 12.39 09/10/2015 KU/ODP 000732 1490/08‐25‐15 Acct # 3000‐0256‐1490 08/25/15 50*007586 77.57 09/10/2015 KU/ODP 000732 6026/08‐25‐15 Acct # 3000‐0589‐6026 08/25/15 50*007586 74.09 09/10/2015 KU/ODP 000732 8549/08‐21‐15 Acct # 3000‐0039‐8549 08/21/15 50*007586 32.69 09/10/2015 KU/ODP 000732 3739/08‐20‐15 Acct # 3000‐0014‐3739 08/20/15 50*007586 112.81 09/25/2015 KU/ODP 000732 8396/09‐17‐15 Acct # 3000‐0413‐8396 09/16/15 50*007619 67.39 09/25/2015 KU/ODP 000732 0133/09‐17‐15 Acct # 3000‐0517‐0133 09/16/15 50*007619 58.40 09/25/2015 KU/ODP 000732 5891/09‐10‐15 Acct # 3000‐0054‐5891 09/10/15 50*007619 53.49 09/25/2015 KU/ODP 000732 0856/09‐14‐15 Acct # 3000‐0512‐0856 09/14/15 50*007619 49.54 09/25/2015 KU/ODP 000732 0793/09‐17‐15 Acct # 3000‐0443‐0793 09/17/15 50*007619 62.22 09/25/2015 KU/ODP 000732 8775/09‐08‐15 Acct # 3000‐0133‐8775 09/08/15 50*007619 44.15 10/09/2015 AMERICAN ELECTRIC POWER 000798 847‐0‐4/09‐30‐15 Acct # 027‐119‐847‐0‐4 09/30/15 50*007640 23.62 10/09/2015 AMERICAN ELECTRIC POWER 000798 911‐0‐3/09‐30‐15 Acct # 028‐313‐911‐0‐3 09/30/15 50*007640 16.12 10/09/2015 KU/ODP 000732 8549/09‐22‐15 Acct # 3000‐0039‐8549 09/22/15 50*007653 36.54 10/09/2015 KU/ODP 000732 3739/09‐23‐15 Acct # 3000‐0014‐3739 09/23/15 50*007653 164.07 10/09/2015 KU/ODP 000732 6573/09‐23‐15 Acct # 3000‐0578‐6573 09/23/15 50*007653 42.02 10/09/2015 KU/ODP 000732 4187/09‐29‐15 Acct # 3000‐0167‐4187 09/29/15 50*007653 12.76 10/09/2015 KU/ODP 000732 2573/09‐24‐15 Acct # 3000‐0700‐2573 09/24/15 50*007653 394.67 10/09/2015 KU/ODP 000732 3095/10‐01‐15 Acct # 3000‐0509‐3095 10/01/15 50*007653 62.04 10/09/2015 KU/ODP 000732 6898/09‐22‐15 Acct # 3000‐0345‐6898 09/22/15 50*007653 120.22 10/09/2015 KU/ODP 000732 1490/09‐25‐15 Acct # 3000‐0256‐1490 09/25/15 50*007653 76.94 10/09/2015 KU/ODP 000732 9031/09‐23‐15 Acct # 3000‐0586‐9031 09/23/15 50*007653 86.17 10/09/2015 KU/ODP 000732 6795/09‐23‐15 Acct # 3000‐0513‐6795 09/23/15 50*007653 117.62 10/09/2015 KU/ODP 000732 6026/09‐25‐15 Acct # 3000‐0589‐6026 09/25/15 50*007653 71.42 10/09/2015 KU/ODP 000732 0085/09‐24‐15 Acct # 3000‐1794‐0085 09/24/15 50*007653 146.52 10/09/2015 KU/ODP 000732 2364/09‐22‐15 Acct # 3000‐0695‐2364 09/22/15 50*007653 25.00 10/09/2015 KU/ODP 000732 4961/09‐24‐15 Acct # 3000‐2579‐4961 09/24/15 50*007653 265.35 10/09/2015 KU/ODP 000732 5661/09‐23‐15 Acct # 3000‐0334‐5661 09/23/15 50*007653 36.73 10/26/2015 AMERICAN ELECTRIC POWER 000798 632‐0‐7/10‐02‐15 Acct # 024‐208‐632‐0‐7 10/02/15 50*007675 30.25 10/26/2015 KU/ODP 000732 8775/10‐07‐15 Acct # 3000‐0133‐8775 10/07/15 50*007694 53.37 10/26/2015 KU/ODP 000732 0133/10‐15‐15 Acct # 3000‐0517‐0133 10/15/15 50*007694 62.48 10/26/2015 KU/ODP 000732 5891/10‐09‐15 Acct # 3000‐0054‐5891 10/09/15 50*007694 49.81 Friday, August 26, 2016 Page 285 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 KU/ODP 000732 8396/10‐15‐15 Acct # 3000‐0413‐8396 10/15/15 50*007694 69.59 10/26/2015 KU/ODP 000732 0793/10‐16‐15 Acct # 3000‐0443‐0793 10/16/15 50*007694 56.28 10/26/2015 KU/ODP 000732 0856/10‐13‐15 Acct # 3000‐0512‐0856 10/13/15 50*007694 54.41 11/10/2015 AMERICAN ELECTRIC POWER 000798 911‐0‐3/10‐29‐15 Acct # 028‐313‐911‐0‐3 10/29/15 50*007721 15.96 11/10/2015 KU/ODP 000732 2573/10‐22‐15 Acct # 3000‐0700‐2573 10/22/15 50*007732 342.11 11/10/2015 KU/ODP 000732 3739/10‐22‐15 Acct # 3000‐0014‐3739 10/22/15 50*007732 132.72 11/10/2015 KU/ODP 000732 4961/10‐23‐15 Acct # 3000‐2579‐4961 10/23/15 50*007732 274.39 11/10/2015 KU/ODP 000732 8549/10‐22‐15 Acct # 3000‐0039‐8549 10/22/15 50*007732 63.47 11/10/2015 KU/ODP 000732 6795/10‐22‐15 Acct # 3000‐0513‐6795 10/22/15 50*007732 103.96 11/10/2015 KU/ODP 000732 6573/10‐22‐15 Acct # 3000‐0578‐6573 10/22/15 50*007732 43.47 11/10/2015 KU/ODP 000732 9031/10‐22‐15 Acct # 3000‐0586‐9031 10/22/15 50*007732 67.70 11/10/2015 KU/ODP 000732 1490/10‐26‐15 Acct # 3000‐0256‐1490 10/26/15 50*007732 94.41 11/10/2015 KU/ODP 000732 4187/10‐28‐15 Acct # 3000‐0167‐4187 10/28/15 50*007732 12.73 11/10/2015 KU/ODP 000732 6026/10‐26‐15 Acct # 3000‐0589‐6026 10/26/15 50*007732 82.56 11/10/2015 KU/ODP 000732 6898/10‐21‐15 Acct # 3000‐0345‐6898 10/21/15 50*007732 104.14 11/10/2015 KU/ODP 000732 3095/10‐30‐15 Acct # 3000‐0509‐3095 10/30/15 50*007732 81.72 11/10/2015 KU/ODP 000732 2364/10‐21‐15 Acct # 3000‐0695‐2364 10/21/15 50*007732 25.00 11/10/2015 KU/ODP 000732 0085/10‐23‐15 Acct # 3000‐1794‐0085 10/23/15 50*007732 149.13 11/10/2015 KU/ODP 000732 5661/10‐22‐15 Acct # 3000‐0334‐5661 10/22/15 50*007732 47.60 11/25/2015 AMERICAN ELECTRIC POWER 000798 847‐0‐4/10‐31‐15 Acct # 027‐119‐847‐0‐4 10/31/15 50*007751 30.64 11/25/2015 AMERICAN ELECTRIC POWER 000798 632‐0‐7/11‐02‐15 Acct # 024‐208‐632‐0‐7 11/02/15 50*007751 47.27 11/25/2015 KU/ODP 000732 0133/11‐13‐15 Acct # 3000‐0517‐0133 11/13/15 50*007764 88.02 11/25/2015 KU/ODP 000732 0856/11‐12‐15 Acct # 3000‐0512‐0856 11/12/15 50*007764 61.63 11/25/2015 KU/ODP 000732 8775/11‐05‐15 Acct # 3000‐0133‐8775 11/05/15 50*007764 78.81 11/25/2015 KU/ODP 000732 5981/11‐09‐15 Acct # 3000‐0054‐5981 11/09/15 50*007764 95.99 11/25/2015 KU/ODP 000732 8396/11‐13‐15 Acct # 3000‐0413‐8396 11/13/15 50*007764 84.86 12/10/2015 AMERICAN ELECTRIC POWER 000798 911‐0‐3/12‐01‐15 Acct # 028‐313‐911‐0‐3 12/01/15 50*007781 16.13 12/10/2015 AMERICAN ELECTRIC POWER 000798 632‐0‐7/12‐02‐15 Acct # 024‐208‐632‐0‐7 12/02/15 50*007781 70.23 12/10/2015 AMERICAN ELECTRIC POWER 000798 847‐0‐4/12‐01‐15 Acct # 027‐119‐847‐0‐4 12/01/15 50*007781 48.11 12/10/2015 KU/ODP 000732 6026/11‐24‐15 Acct # 3000‐0589‐6026 11/24/15 50*007795 142.52 12/10/2015 KU/ODP 000732 3095/12‐02‐15 Acct # 3000‐0509‐3095 12/02/15 50*007795 103.19 12/10/2015 KU/ODP 000732 0085/11‐20‐15 Acct # 3000‐1794‐0085 11/20/15 50*007795 108.03 12/10/2015 KU/ODP 000732 4961/11‐20‐15 Acct # 3000‐2579‐4961 11/20/15 50*007795 141.95 12/10/2015 KU/ODP 000732 2573/11‐19‐15 Acct # 3000‐0700‐2573 11/19/15 50*007795 343.65 12/10/2015 KU/ODP 000732 6898/11‐19‐15 Acct # 3000‐0345‐6898 11/19/15 50*007795 157.83 12/10/2015 KU/ODP 000732 0793/11‐16‐15 Acct # 3000‐0443‐0793 11/16/15 50*007795 155.61 Friday, August 26, 2016 Page 286 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 KU/ODP 000732 1490/11‐25‐15 Acct # 3000‐0256‐1490 11/25/15 50*007795 116.15 12/10/2015 KU/ODP 000732 2364/11‐19‐15 Acct # 3000‐0695‐2364 11/19/15 50*007795 25.00 12/10/2015 KU/ODP 000732 3739/11‐19‐15 Acct # 3000‐0014‐3739 11/19/15 50*007795 190.23 12/10/2015 KU/ODP 000732 8549/11‐20‐15 Acct # 3000‐0039‐8549 11/20/15 50*007795 103.87 12/10/2015 KU/ODP 000732 4187/11‐30‐15 Acct # 3000‐0167‐4187 11/30/15 50*007795 12.88 12/10/2015 KU/ODP 000732 9031/11‐19‐15 Acct # 3000‐0586‐9031 11/19/15 50*007795 76.93 12/10/2015 KU/ODP 000732 6795/11‐19‐15 Acct # 3000‐0513‐6795 11/19/15 50*007795 101.56 12/10/2015 KU/ODP 000732 6573/11‐19‐15 Acct # 3000‐0578‐6573 11/19/15 50*007795 47.12 12/10/2015 KU/ODP 000732 5661/11‐19‐15 Acct # 3000‐0334‐5661 11/19/15 50*007795 61.07 12/22/2015 KU/ODP 000732 0856/12‐15‐15 Acct # 3000‐0512‐0856 50*007839 80.00 12/22/2015 KU/ODP 000732 5891/12‐10‐15 Acct # 3000‐0054‐5891 12/10/15 50*007839 176.46 12/22/2015 KU/ODP 000732 8396/12‐15‐15 Acct # 3000‐0413‐8396 12/15/15 50*007839 105.07 12/22/2015 KU/ODP 000732 8775/12‐08‐15 Acct # 3000‐0133‐8775 12/08/15 50*007839 100.06 12/22/2015 KU/ODP 000732 0793/12‐16‐15 Acct # 3000‐0443‐0793 12/16/15 50*007839 215.88 12/22/2015 KU/ODP 000732 0133/12‐15‐15 Acct # 3000‐0517‐0133 12/15/15 50*007839 108.49 01/08/2016 KU/ODP 000732 4187/12‐30‐15 Acct # 3000‐0167‐4187 12/30/15 50*007864 13.39 01/08/2016 KU/ODP 000732 6573/12‐22‐15 Acct # 3000‐0578‐6573 12/22/15 50*007864 59.24 01/08/2016 KU/ODP 000732 2364/12‐22‐15 Acct # 3000‐0695‐2364 12/22/15 50*007864 25.00 01/08/2016 KU/ODP 000732 4961/12‐23‐15 Acct # 3000‐2579‐4961 12/23/15 50*007864 342.29 01/08/2016 KU/ODP 000732 2573/12‐23‐15 Acct # 3000‐0700‐2573 12/23/15 50*007864 719.56 01/08/2016 KU/ODP 000732 9031/12‐22‐15 Acct # 3000‐0586‐9031 12/22/15 50*007864 63.08 01/08/2016 KU/ODP 000732 6795/12‐22‐15 Acct # 3000‐0513‐6795 12/22/15 50*007864 114.26 01/08/2016 KU/ODP 000732 3739/12‐22‐15 Acct # 3000‐0014‐3739 12/22/15 50*007864 200.24 01/08/2016 KU/ODP 000732 1490/12‐28‐15 Acct # 3000‐0256‐1490 12/28/15 50*007864 121.85 01/08/2016 KU/ODP 000732 0085/12‐23‐15 Acct # 3000‐1794‐0085 12/23/15 50*007864 214.35 01/08/2016 KU/ODP 000732 5661/12‐22‐15 Acct # 3000‐0334‐5661 12/22/15 50*007864 84.34 01/08/2016 KU/ODP 000732 6026/12‐28‐15 Acct # 3000‐0589‐6026 12/28/15 50*007864 152.41 01/08/2016 KU/ODP 000732 8549/12‐22‐15 Acct # 3000‐0039‐8549 12/22/15 50*007864 175.04 01/12/2016 AMERICAN ELECTRIC POWER 000798 911‐0‐3/01‐04‐16 Acct # 028‐313‐911‐0‐3 01/04/16 50*007877 16.10 01/12/2016 AMERICAN ELECTRIC POWER 000798 847‐0‐4/01‐04‐16 Acct # 027‐119‐847‐0‐4 01/04/16 50*007877 61.16 01/25/2016 AMERICAN ELECTRIC POWER 000798 632‐0‐7/01‐05‐16 Acct # 024‐208‐632‐0‐7 01/05/16 50*007883 72.09 01/25/2016 KU/ODP 000732 8775/01‐08‐16 Acct # 3000‐0133‐8775 01/08/16 50*007892 96.58 01/25/2016 KU/ODP 000732 3095/01‐05‐16 Acct # 3000‐0509‐3095 01/05/16 50*007892 101.05 01/25/2016 KU/ODP 000732 0793/01‐19‐16 ACCT # 3000‐0443‐0793 01/19/16 50*007892 176.51 01/25/2016 KU/ODP 000732 5891/01‐14‐16 Acct # 3000‐0054‐5891 01/14/16 50*007892 184.96 01/25/2016 KU/ODP 000732 8396/01‐19‐16 ACCT # 3000‐0413‐8396 01/19/16 50*007892 107.75 Friday, August 26, 2016 Page 287 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 KU/ODP 000732 0856/01‐14‐16 Acct # 3000‐0512‐0856 01/14/16 50*007892 82.91 01/25/2016 KU/ODP 000732 0133/01‐15‐16 Acct # 3000‐0517‐0133 01/15/16 50*007892 115.86 02/10/2016 AMERICAN ELECTRIC POWER 000798 847‐0‐4/02‐02‐16 ACCT # 027‐119‐847‐0‐4 02/02/16 50*007912 66.12 02/10/2016 AMERICAN ELECTRIC POWER 000798 911‐0‐3/02‐02‐16 ACCT # 028‐313‐911‐0‐3 02/02/16 50*007912 15.77 02/10/2016 AMERICAN ELECTRIC POWER 000798 632‐0‐7/02‐03‐16 ACCT # 024‐208‐632‐0‐7 02/03/16 50*007912 81.50 02/10/2016 KU/ODP 000732 9031/01‐22‐16 ACCT # 3000‐0586‐9031 01/22/16 50*007923 63.08 02/10/2016 KU/ODP 000732 5661/01‐22‐16 ACCT # 3000‐0334‐5661 01/22/16 50*007923 103.29 02/10/2016 KU/ODP 000732 6795/01‐22‐16 ACCT # 3000‐0513‐6795 01/22/16 50*007923 109.16 02/10/2016 KU/ODP 000732 1490/01‐27‐16 ACCT # 3000‐0256‐1490 01/27/16 50*007923 141.14 02/10/2016 KU/ODP 000732 6573/01‐22‐16 ACCT # 3000‐0578‐6573 01/22/16 50*007923 59.05 02/10/2016 KU/ODP 000732 0085/01‐22‐16 ACCT # 3000‐1794‐0085 01/22/16 50*007923 203.36 02/10/2016 KU/ODP 000732 2573/01‐26‐16 ACCT # 3000‐0700‐2573 01/26/16 50*007923 808.20 02/10/2016 KU/ODP 000732 4961/01‐22‐16 ACCT # 3000‐2579‐4961 01/22/16 50*007923 698.26 02/10/2016 KU/ODP 000732 6026/01‐28‐16 ACCT # 3000‐0589‐6026 01/28/16 50*007923 183.50 02/10/2016 KU/ODP 000732 8549/01‐22‐16 ACCT # 3000‐0039‐8549 01/22/16 50*007923 203.89 02/10/2016 KU/ODP 000732 4187/01‐29‐16 ACCT # 3000‐0167‐4187 01/29/16 50*007923 13.05 02/10/2016 KU/ODP 000732 2364/01‐26‐16 ACCT # 3000‐0695‐2364 01/26/16 50*007923 25.00 02/10/2016 KU/ODP 000732 0395/02‐01‐16 ACCT # 3000‐0509‐3095 02/01/16 50*007923 114.08 02/10/2016 KU/ODP 000732 3739/01‐22‐16 ACCT # 3000‐0014‐3739 01/22/16 50*007923 213.99 02/25/2016 KU/ODP 000732 0856/02‐12‐16 ACCT # 3000‐0512‐0856 02/12/16 50*007957 87.61 02/25/2016 KU/ODP 000732 0793/02‐17‐16 ACCT # 3000‐0443‐0793 02/17/16 50*007957 575.31 02/25/2016 KU/ODP 000732 5891/02‐12‐16 ACCT # 3000‐0054‐5891 02/12/16 50*007957 227.91 02/25/2016 KU/ODP 000732 8396/02‐16‐16 ACCT # 3000‐0413‐8396 02/16/16 50*007957 111.56 02/25/2016 KU/ODP 000732 8775/02‐08‐16 ACCT # 3000‐0133‐8775 02/08/16 50*007957 103.99 02/25/2016 KU/ODP 000732 0133/02‐18‐16 ACCT # 3000‐0517‐0133 02/18/16 50*007957 162.53 03/10/2016 AMERICAN ELECTRIC POWER 000798 911‐0‐3/03‐02‐16 ACCT# 028‐313‐911‐0‐3 (030216)}ELECTRIC BILL 50*007972 15.57 03/10/2016 AMERICAN ELECTRIC POWER 000798 847‐0‐4/03‐02‐16 ACCT# 027‐119‐847‐0‐4 (030216)}ELECTRIC BILL 50*007972 60.93 03/10/2016 KU/ODP 000732 5661(022316) ACCT # 3000‐0334‐5661 02/23/16 50*007981 103.20 03/10/2016 KU/ODP 000732 4961(022316) ACCT # 3000‐2579‐4961 02/23/16 50*007981 782.38 03/10/2016 KU/ODP 000732 6795(022316) ACCT # 3000‐0513‐6795 02/23/16 50*007981 112.98 03/10/2016 KU/ODP 000732 2573(022316) ACCT#3000‐0700‐2573 (02/23/16)}ELECTRIC BILL 50*007981 841.45 03/10/2016 KU/ODP 000732 1490(022416) ACCT#3000‐0256‐1490 (02/24/16)}ELECTRIC BILL 50*007981 150.15 03/10/2016 KU/ODP 000732 6573(022316) ACCT # 3000‐0578‐65735 02/23/16 50*007981 63.17 03/10/2016 KU/ODP 000732 3095/03‐02‐16 ACCT# 3000‐0509‐3095 (03/02/16)}ELECTRIC BILL 50*007981 118.77 03/10/2016 KU/ODP 000732 0085(022316) ACCT # 3000‐1794‐0085 02/23/16 50*007981 361.31 03/10/2016 KU/ODP 000732 2364(022316) ACCT # 3000‐0695‐2364 02/23/16 50*007981 26.25 Friday, August 26, 2016 Page 288 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 KU/ODP 000732 8549(022316) ACCT # 3000‐0039‐8549 02/23/16 50*007981 243.38 03/10/2016 KU/ODP 000732 3739(022316) ACCT # 3000‐0014‐3739 02/23/16 50*007981 251.05 03/10/2016 KU/ODP 000732 9031(022316) ACCT # 3000‐0586‐90315 02/23/16 50*007981 64.64 03/10/2016 KU/ODP 000732 3000‐0167‐4187(022916) ACCT# 3000‐0167‐4187 (022916)}ELECTRIC BILL 50*007981 13.09 03/10/2016 KU/ODP 000732 6026(022416) ACCT#3000‐0589‐6026 (02/24/16)}ELECTRIC BILL 50*007981 161.42 03/24/2016 AMERICAN ELECTRIC POWER 000798 632‐0‐7/03‐03‐16 ACCT # 024‐208‐632‐0‐7 03/03/16 50*007999 75.46 03/24/2016 KU/ODP 000732 0133/03.15.16 ACCT # 3000‐0517‐0133 03/15/16 50*008014 84.62 03/24/2016 KU/ODP 000732 8396/03.15.16 ACCT # 3000‐0413‐8396 03/15/16 50*008014 107.46 03/24/2016 KU/ODP 000732 0856/03.14.16 ACCT # 3000‐0512‐0856 03/14/16 50*008014 86.73 03/24/2016 KU/ODP 000732 8775/03‐08‐16 ACCT # 3000‐0133‐8775 03/08/16 50*008014 110.25 03/24/2016 KU/ODP 000732 5891/03.11.16 ACCT # 3000‐0054‐5891 03/11/16 50*008014 181.48 03/24/2016 KU/ODP 000732 0793/03.16.16 ACCT # 3000‐0443‐0793 03/16/16 50*008014 252.41 04/11/2016 KU/ODP 000732 6573/03.21.16 ACCT # 3000‐0578‐6573 03/21/16 50*008047 59.83 04/11/2016 KU/ODP 000732 4961/03.21.16 ACCT # 3000‐2579‐4961 03/21/16 50*008047 404.50 04/11/2016 KU/ODP 000732 3739/03.21.16 ACCT # 3000‐0014‐3739 03/21/16 50*008047 168.58 04/11/2016 KU/ODP 000732 4187/03.29.16 ACCT # 3000‐0167‐4187 03/29/16 50*008047 13.57 04/11/2016 KU/ODP 000732 2573/03.22.16 ACCT # 3000‐0700‐2573 03/22/16 50*008047 579.97 04/11/2016 KU/ODP 000732 8549/03.21.16 ACCT # 3000‐0039‐8549 03/21/16 50*008047 125.44 04/11/2016 KU/ODP 000732 9935/03.21.16 ACCT # 3000‐0633‐9935 03/21/16 50*008047 983.52 04/11/2016 KU/ODP 000732 9031/03.22.16 ACCT # 3000‐0586‐9031 03/22/16 50*008047 64.09 04/11/2016 KU/ODP 000732 3095/04.03.16 ACCT # 3000‐0509‐3095 04/01/16 50*008047 100.64 04/11/2016 KU/ODP 000732 1490/03.23.16 ACCT # 3000‐0256‐1490 03/23/16 50*008047 134.37 04/11/2016 KU/ODP 000732 2364/03.21.16 ACCT # 3000‐0695‐2364 03/21/16 50*008047 30.00 04/11/2016 KU/ODP 000732 6795/03.21.16 ACCT # 3000‐0513‐6795 03/21/16 50*008047 101.28 04/11/2016 KU/ODP 000732 5661/03.21.16 ACCT # 3000‐0334‐5661 03/21/16 50*008047 76.73 04/11/2016 KU/ODP 000732 6026/03.24.16 ACCT # 3000‐0589‐6026 03/24/16 50*008047 146.01 04/11/2016 KU/ODP 000732 0085/03.22.16 ACCT # 3000‐1794‐0085 03/22/16 50*008047 197.33 04/25/2016 AMERICAN ELECTRIC POWER 000798 847‐0‐4/04.01.16 ACCT # 027‐119‐847‐0‐4 04/01/16 50*008072 46.49 04/25/2016 AMERICAN ELECTRIC POWER 000798 632‐0‐7/04.04.16 ACCT # 024‐208‐632‐0‐7 04/0/16 50*008072 52.76 04/25/2016 AMERICAN ELECTRIC POWER 000798 911‐0‐3/04.01.16 ACCT # 028‐313‐911‐0‐3 04/01/16 50*008072 15.26 04/25/2016 KU/ODP 000732 0856/04.13.16 ACCT # 3000‐0512‐0856 04/13/16 50*008082 74.56 04/25/2016 KU/ODP 000732 8775/04.07.16 ACCT # 3000‐0133‐8775 04/07/16 50*008082 91.37 04/25/2016 KU/ODP 000732 5891/04.11.16 ACCT # 3000‐0054‐5891 04/11/16 50*008082 113.99 05/10/2016 KU/ODP 000732 4961/04.22.16 ACCT # 3000‐2579‐4961 04/22/16 50*008114 159.19 05/10/2016 KU/ODP 000732 1490/04.22.16 ACCT # 3000‐0256‐1490 04/22/16 50*008114 125.52 05/10/2016 KU/ODP 000732 6573/04.20.16 ACCT # 3000‐0578‐6573 04/20/16 50*008114 66.18 Friday, August 26, 2016 Page 289 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 KU/ODP 000732 2364/04.20.16 ACCT # 3000‐0695‐2364 04/20/16 50*008114 30.00 05/10/2016 KU/ODP 000732 9031/04.20.16 ACCT # 3000‐0586‐9031 04/20/16 50*008114 109.32 05/10/2016 KU/ODP 000732 8549/04.20.16 ACCT # 3000‐0039‐8549 04/20/16 50*008114 120.22 05/10/2016 KU/ODP 000732 6795/04.20.16 ACCT # 3000‐0513‐6795 04/20/16 50*008114 120.61 05/10/2016 KU/ODP 000732 5661/04.20.16 ACCT # 3000‐0334‐5661 04/20/16 50*008114 82.21 05/10/2016 KU/ODP 000732 0085/04.22.16 ACCT # 3000‐1794‐0085 04/22/16 50*008114 143.96 05/10/2016 KU/ODP 000732 2573/04.20.16 ACCT # 3000‐0700‐2573 04/20/16 50*008114 415.89 05/10/2016 KU/ODP 000732 6026/04.26.16 ACCT # 3000‐0589‐6026 04/26/16 50*008114 131.65 05/10/2016 KU/ODP 000732 3739/04.20.16 ACCT # 3000‐0014‐3739 04/20/16 50*008114 164.21 05/10/2016 KU/ODP 000732 3095/05.02.16 ACCT # 3000‐0509‐3095 05/02/16 50*008114 86.17 05/10/2016 KU/ODP 000732 4187/04.28.16 ACCT # 3000‐0167‐4187 04/28/16 50*008114 12.99 05/25/2016 AMERICAN ELECTRIC POWER 000798 632‐0‐7/05.02.16 ACCT # 024‐208‐632‐0‐7 05/03/16 50*008143 40.20 05/25/2016 AMERICAN ELECTRIC POWER 000798 911‐0‐3/05.02.16 ACCT # 028‐313‐911‐0‐3 05/02/16 50*008143 15.28 05/25/2016 AMERICAN ELECTRIC POWER 000798 847‐0‐4/05.02.16 ACCT # 027‐119‐847‐0‐4 05/02/16 50*008143 40.29 05/25/2016 KU/ODP 000732 0856/05.12.16 ACCT # 3000‐0512‐0856 05/12/16 50*008160 53.09 05/25/2016 KU/ODP 000732 0133/05.13.16 ACCT # 3000‐0517‐0133 05/13/16 50*008160 72.56 05/25/2016 KU/ODP 000732 8775/05.06.16 ACCT # 3000‐0133‐8775 05/06/16 50*008160 81.62 05/25/2016 KU/ODP 000732 5891/05.11.16 ACCT # 3000‐0054‐5891 05/11/16 50*008160 91.87 05/25/2016 KU/ODP 000732 0793/05.16.16 ACCT # 3000‐0443‐0793 05/16/16 50*008160 91.18 05/25/2016 KU/ODP 000732 9031/05.20.16 ACCT # 3000‐0586‐9031 05/20/16 50*008160 67.48 05/25/2016 KU/ODP 000732 8396/05.13.16 ACCT # 3000‐0413‐8396 05/13/16 50*008160 74.37 06/10/2016 AMERICAN ELECTRIC POWER 000798 911‐0‐3/06.01.16 ACCT # 028‐313‐911‐0‐3 06/01/16 50*008184 15.13 06/10/2016 AMERICAN ELECTRIC POWER 000798 632‐0‐7/06.02.16 ACCT # 024‐208‐632‐0‐7 06/02/16 50*008184 32.88 06/10/2016 AMERICAN ELECTRIC POWER 000798 8470‐0‐4/06.01.16 ACCT # 027‐119‐847‐0‐4 06/01/16 50*008184 34.12 06/10/2016 KU/ODP 000732 6795/05.19.16 ACCT # 3000‐0513‐6795 05/19/16 50*008198 108.67 06/10/2016 KU/ODP 000732 4961/05.19.16 ACCT # 3000‐2579‐4961 05/19/16 50*008198 246.35 06/10/2016 KU/ODP 000732 2364/05.19.16 ACCT # 3000‐0695‐2364 05/19/16 50*008198 30.00 06/10/2016 KU/ODP 000732 8549/05.19.16 ACCT # 3000‐0039‐8549 05/19/16 50*008198 65.59 06/10/2016 KU/ODP 000732 0085/05.19.16 ACCT # 3000‐1794‐0085 05/19/16 50*008198 151.55 06/10/2016 KU/ODP 000732 6573/05.19.16 ACCT # 3000‐0578‐6573 05/19/16 50*008198 52.66 06/10/2016 KU/ODP 000732 4187/05.31.16 ACCT # 3000‐0167‐4187 05/31/16 50*008198 12.77 06/10/2016 KU/ODP 000732 3739/05.19.16 ACCT # 3000‐0014‐3739 05/19/16 50*008198 117.30 06/10/2016 KU/ODP 000732 2573/05.19.16 ACCT # 3000‐0700‐2573 05/19/16 50*008198 350.02 06/10/2016 KU/ODP 000732 3095/05.01.16 ACCT # 3000‐0509‐3095 06/01/16 50*008198 79.70 06/10/2016 KU/ODP 000732 5661/05.19.16 ACCT # 3000‐0334‐5661 05/19/16 50*008198 58.56 06/10/2016 KU/ODP 000732 1490/05.24.16 ACCT # 3000‐0256‐1490 05/24/16 50*008198 90.83 Friday, August 26, 2016 Page 290 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 KU/ODP 000732 6026/05.31.16 ACCT # 3000‐0589‐6026 05/31/16 50*008198 111.74 06/24/2016 KU/ODP 000732 0793/06.16.16 ACCT # 3000‐0443‐0793 06/16/16 50*008242 112.50 06/24/2016 KU/ODP 000732 0133/06.15.16 ACCT # 3000‐0517‐0133 06/15/16 50*008242 77.31 06/24/2016 KU/ODP 000732 5891/06.09.16 ACCT # 3000‐0054‐5891 06/09/16 50*008242 60.97 06/24/2016 KU/ODP 000732 8396/06.16.16 ACCT # 3000‐0413‐8396 06/16/16 50*008242 77.31 06/24/2016 KU/ODP 000732 0856/06.13.16 ACCT # 3000‐0512‐0856 06/13/16 50*008242 50.54 06/24/2016 KU/ODP 000732 8775/06.07.16 ACCT # 3000‐0133‐8775 06/07/16 50*008242 62.70 07/11/2016 AMERICAN ELECTRIC POWER 000798 847‐0‐4/06.30.16 ACCT # 027‐119‐847‐0‐4/06.30.16 50*008273 22.23 07/11/2016 AMERICAN ELECTRIC POWER 000798 911‐0‐3/06.30.16 ACCT # 028‐313‐911‐0‐3/06.30.16 50*008273 14.98 07/11/2016 KU/ODP 000732 6573/06.23.16 ACCT # 3000‐0578‐6573 06/23/16 50*008287 51.63 07/11/2016 KU/ODP 000732 0085/06.24.16 ACCT # 3000‐1794‐0085/06.24.16 50*008287 147.43 07/11/2016 KU/ODP 000732 1490/06.27.16 ACCT # 3000‐0256‐1490/06.27.16 50*008287 76.76 07/11/2016 KU/ODP 000732 9031/06.23.16 ACCT # 3000‐0586‐9031 06/23/16 50*008287 76.47 07/11/2016 KU/ODP 000732 3739/06.23.16 ACCT # 3000‐0014‐3739 06/23/16 50*008287 159.53 07/11/2016 KU/ODP 000732 6026/06.24.16 ACCT # 3000‐0589‐6026 06/24/16 50*008287 77.33 07/11/2016 KU/ODP 000732 5661/06.23.16 ACCT # 3000‐0334‐5661 06/23/16 50*008287 43.39 07/11/2016 KU/ODP 000732 4187/06.29.16 ACCT # 3000‐0167‐4187/06.29.16 50*008287 12.86 07/11/2016 KU/ODP 000732 6795/06.23.16 ACCT # 3000‐0513‐6795 06/23/16 50*008287 122.71 07/11/2016 KU/ODP 000732 8549/06.24.16 ACCT # 3000‐0039‐8549 06/24/16 50*008287 44.98 07/11/2016 KU/ODP 000732 2364/06.23.16 ACCT # 3000‐0695‐2364 06/23/16 50*008287 30.00 07/11/2016 KU/ODP 000732 2573/06.23.16 ACCT # 3000‐0700‐2573 06/23/16 50*008287 389.73 07/11/2016 KU/ODP 000732 4961/06.23.16 ACCT # 3000‐2579‐4961 06/23/16 50*008287 280.44 33,241.98
620‐4204‐505102‐9999 04/25/2016 RIGGS OIL COMPANY 003307 000179086 invoice 179086 4/6 heating oil 50*008086 1,075.98 04/25/2016 RIGGS OIL COMPANY 003307 000179085 invoice 179085 4/6 heating oil 50*008086 701.66 05/10/2016 RIGGS OIL COMPANY 003307 000179124 invoice 179124 4/13 heating oil 50*008123 1,066.06 06/24/2016 RIGGS OIL COMPANY 003307 178640 invoice 178640 3/2 shop heating oil 50*008258 908.80 3,752.50
620‐4204‐505103‐9999 08/10/2015 M&M PUMP SERVICE 006988 150801/AUG.15 Inv # 150801 August 2015 08/01/15 (10) Portable 50*007520 500.00 08/10/2015 M&M PUMP SERVICE 006988 150701/JUL.15 Inv # 150701 July 2015 07/01/15 (10) Portable To 50*007520 500.00 08/10/2015 NORTON, CITY OF 000715 12450/07‐31‐15 Acct # 12450 07/31/15 50*007521 24.10 08/10/2015 NORTON, CITY OF 000715 12455/07‐31‐15 Acct # 12455 07/31/15 50*007521 24.10
Friday, August 26, 2016 Page 291 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2015 NORTON, CITY OF 000715 17115/07‐31‐15 Acct # 17115 07/31/15 50*007521 1,751.20 08/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/07‐30‐15 Acct # 02120 07/30/15 50*007528 19.95 08/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/07‐30‐15 Acct # 02118 07/30/15 50*007528 19.95 08/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/07‐30‐15 Acct # 02119 07/30/15 50*007528 48.55 08/25/2015 ELITE H2O LLC 004933 07078 invoice 7078 7/7 shop water 50*007538 5.40 08/25/2015 LAWSON WATER CONDITIONING 001245 50276/08‐11‐15 8/11 shop water 50*007548 7.25 09/10/2015 ELITE H2O LLC 004933 07171 invoice 7171 8/18 shop water 50*007579 21.60 09/10/2015 M&M PUMP SERVICE 006988 150901 Inv # 150901 09/01/15 (10) Portable Toilet Servi 50*007589 500.00 09/10/2015 NORTON, CITY OF 000715 12450/08‐31‐15 Acct # 12450 08/31/15 50*007593 24.85 09/10/2015 NORTON, CITY OF 000715 12455/08‐31‐15 Acct # 12455 08/31/15 50*007593 24.85 09/10/2015 NORTON, CITY OF 000715 17115/08‐31‐15 Acct # 17115 08/31/15 50*007593 4,303.40 09/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/08‐27‐15 Acct # 02118 08/27/15 50*007603 17.00 09/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/08‐27‐15 Acct # 02120 08/27/15 50*007603 17.00 09/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/08‐27‐15 Acct # 02119 08/27/15 50*007603 104.10 10/09/2015 M&M PUMP SERVICE 006988 151001 Inv # 151001 10/01/15 October 2015 (10) Portable 50*007655 500.00 10/09/2015 NORTON, CITY OF 000715 17115/09‐28‐15 Acct # 17115 09/28/15 50*007657 2,123.60 10/09/2015 NORTON, CITY OF 000715 12455/09‐28‐15 Acct # 12455 09/28/15 50*007657 24.85 10/09/2015 NORTON, CITY OF 000715 12450/09‐28‐15 Acct # 12450 09/28/15 50*007657 24.85 10/09/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/09‐29‐15 Acct # 02118 09/29/15 50*007671 17.00 10/09/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/09‐29‐15 Acct # 02120 09/29/15 50*007671 17.00 10/09/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/09‐29‐15 Acct # 02119 09/29/15 50*007671 95.00 11/10/2015 M&M PUMP SERVICE 006988 151101 Inv # 151101 11/01/15 (10) Portable Toilets 50*007734 500.00 11/10/2015 NORTON, CITY OF 000715 17115/10‐30‐15 Acct # 17115 10/30/15 50*007736 1,088.30 11/10/2015 NORTON, CITY OF 000715 12450/10‐30‐15 Acct # 12450 10/30/15 50*007736 24.85 11/10/2015 NORTON, CITY OF 000715 12455/10‐30‐15 Acct # 12455 10/30/15 50*007736 24.85 11/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/10‐29‐15 Acct # 02118 10/29/15 50*007746 17.00 11/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/10‐29‐15 Acct # 02120 10/29/15 50*007746 17.00 11/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/10‐29‐15 Acct # 02119 10/29/15 50*007746 41.70 12/10/2015 M&M PUMP SERVICE 006988 151201 Inv # 151201 12/01/15 (10) Portable Toilets 50*007797 500.00 12/10/2015 NORTON, CITY OF 000715 17115/11‐24‐15 Acct # 17115 11/24/15 50*007803 1,448.00 12/10/2015 NORTON, CITY OF 000715 12455/11‐24‐15 Acct # 12455 11/24/15 50*007803 24.85 12/10/2015 NORTON, CITY OF 000715 12450/11‐24‐15 Acct # 12450 11/24/15 50*007803 24.85 12/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/11‐25‐15 Acct # 02118 11/25/15 50*007821 17.00 12/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/11‐25‐15 Acct # 02120 11/25/15 50*007821 17.00 12/10/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/11‐25‐15 Acct # 02119 11/25/15 50*007821 39.10 01/08/2016 M&M PUMP SERVICE 006988 160101 Inv # 160101 01/01/16 (10) Portable Toilet Servi 50*007866 500.00 Friday, August 26, 2016 Page 292 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 NORTON, CITY OF 000715 12455/12‐28‐15 Acct # 12455 12/28/15 50*007868 24.85 01/08/2016 NORTON, CITY OF 000715 12450/12‐28‐15 Acct # 12450 12/28/15 50*007868 24.85 01/08/2016 NORTON, CITY OF 000715 17115/12‐28‐15 Acct # 17115 12/28/15 50*007868 1,200.80 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/12‐30‐15 Acct # 02119 12/30/15 50*007875 48.20 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/12‐30‐15 Acct # 02118 12/30/15 50*007875 17.00 01/08/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/12‐30‐15 Acct # 02120 12/30/15 50*007875 17.00 02/10/2016 M&M PUMP SERVICE 006988 160201 INV # 160201 02/01/16 (10) PORTABLE TOILET SERVI 50*007926 500.00 02/10/2016 NORTON, CITY OF 000715 12450/01‐28‐16 ACCT # 12450 01/28/16 50*007928 24.85 02/10/2016 NORTON, CITY OF 000715 12455/01‐28‐16 ACCT # 12455 01/28/16 50*007928 24.85 02/10/2016 NORTON, CITY OF 000715 17115/01‐28‐16 ACCT # 17115 01/28/16 50*007928 3,282.80 02/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/01‐28‐16 ACCT # 02119 01/28/16 50*007944 32.60 02/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/01‐28‐16 ACCT # 02120 01/28/16 50*007944 17.00 02/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/01‐28‐16 ACCT # 02118 01/28/16 50*007944 17.00 03/10/2016 M&M PUMP SERVICE 006988 160301 10 PORTABLE TOILET SERVICE MARCH 2016}INV#160301 50*007983 500.00 03/10/2016 NORTON, CITY OF 000715 12455(022516) ACCT# 12455 (022516)}WATER BILL 50*007985 24.85 03/10/2016 NORTON, CITY OF 000715 171115(022516) ACCT# 171115 (022516)}WATER BILL 50*007985 1,276.80 03/10/2016 NORTON, CITY OF 000715 12450(020416) ACCT# 12450 (020416)}WATER BILL 50*007985 24.85 03/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120(022416) ACCT# 02120 (022416)}WATER BILL 50*007995 17.00 03/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118(022416) ACCT# 02118 (022416)}WATER BILL 50*007995 17.00 03/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119(022416) ACCT# 02119 (022416)}WATER BILL 50*007995 35.20 04/11/2016 M&M PUMP SERVICE 006988 160401 INV # 160401 04/01/16 APRIL 2016 PORTABLE TOILET 50*008049 500.00 04/11/2016 NORTON, CITY OF 000715 12450/03.28.16 ACCT # 12450 03/28/16 50*008051 24.85 04/11/2016 NORTON, CITY OF 000715 17115/03.28.16 ACCT # 17115 03/28/16 50*008051 4,978.80 04/11/2016 NORTON, CITY OF 000715 12455/03.28.16 ACCT # 12455 03/28/16 50*008051 24.85 04/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/03.28.16 ACCT # 02120 03/28/16 50*008067 17.00 04/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/03.28.16 ACCT # 02119 03/28/16 50*008067 46.90 04/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/03.28.16 ACCT # 02118 03/28/16 50*008067 17.00 05/10/2016 LAWSON WATER CONDITIONING 001245 50276/04.18.16 4/18 shop water 50*008115 29.00 05/10/2016 M&M PUMP SERVICE 006988 160501 INV # 160501 05/01/16 (10) PORTABLE TOILETS 50*008117 500.00 05/10/2016 NORTON, CITY OF 000715 12450/04.27.16 ACCT # 12450 04/27/16 50*008120 24.85 05/10/2016 NORTON, CITY OF 000715 17115/04.27.16 ACCT # 17115 04/27/16 50*008120 1,336.40 05/10/2016 NORTON, CITY OF 000715 12455/04.27.16 ACCT # 12455 04/27/16 50*008120 24.85 05/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/04.28.16 ACCT # 02119 04/28/16 50*008136 45.60 05/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/04.28.16 ACCT # 02120 04/28/16 50*008136 17.00 05/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/04.28.16 ACCT # 02118 04/28/16 50*008136 45.60 06/10/2016 M&M PUMP SERVICE 006988 #160601/JUNE.16 INV # 160601 06/01/16 JUNE 2016 50*008201 500.00 Friday, August 26, 2016 Page 293 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 NORTON, CITY OF 000715 12455/05.25.16 ACCT # 12455/05.25.16 50*008203 24.85 06/10/2016 NORTON, CITY OF 000715 17115/05.25.16 ACCT # 17115 05/25/16 50*008203 511.00 06/10/2016 NORTON, CITY OF 000715 12450/05.25.16 ACCT # 12450/05.25.16 50*008203 24.85 06/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/05.25.16 ACCT # 02118 05/25/16 50*008216 17.00 06/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/05.25.16 ACCT # 02120 05/25/16 50*008216 17.00 06/10/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/05.25.16 ACCT # 02119 05/25/16 50*008216 57.30 07/11/2016 NORTON, CITY OF 000715 12450/06.27.16 ACCT # 12450/06.27.16 50*008291 24.85 07/11/2016 NORTON, CITY OF 000715 12455/06.27.16 ACCT # 12455/06.27.16 50*008291 24.85 07/11/2016 NORTON, CITY OF 000715 17115/06.27.16 ACCT # 17115/06.27.16 50*008291 1,465.80 07/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02118/06.28.16 ACCT # 02118/06.28.16 50*008306 17.00 07/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02120/06.28.16 ACCT # 02120/06.28.16 50*008306 17.00 07/11/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 02119/06.28.16 ACCT # 02119/06.28.16 50*008306 45.60 32,507.40
620‐4204‐505203‐9999 07/27/2015 VERIZON 003768 7745/07‐08‐15 Acct # 000015347745 07/08/15 50*007502 166.62 07/27/2015 VERIZON 003768 3210/07‐08‐15 Acct # 000053703210 07/08/15 50*007502 39.93 07/27/2015 VERIZON 003768 8329/07‐08‐15 Acct # 000015348329 07/08/15 50*007502 37.72 07/27/2015 VERIZON 003768 7992/07‐10‐15 Acct # 000015347992 07/10/15 50*007502 39.38 07/27/2015 VERIZON WIRELESS 000806 4174‐00001(06/28/2015) Acct # 322764174‐0001 06/28/15 ‐ Pub Wrks 50*007503 129.74 08/10/2015 VERIZON 003768 1074/07‐14‐15 Acct # 000022061074 07/14/15 50*007525 44.15 08/10/2015 VERIZON 003768 5109/7‐10‐15 Acct # 000144415109 07/10/15 ‐ Pub Wrks 50*007525 66.87 08/10/2015 VERIZON 003768 7502/07‐23‐15 Acct # 000015257502 07/23/15 50*007525 54.41 08/10/2015 VERIZON WIRELESS 000806 4174‐00001/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Pub Wrks 50*007526 129.84 08/10/2015 WINDSTREAM 003402 8361/07‐30‐2015 Acct # 011018361 07/30/15 ‐ Pub Wrks 50*007527 0.09 08/10/2015 WINDSTREAM 003402 7725/07‐30‐15 Acct # 010447725 07/30/15 50*007527 6.19 08/25/2015 CENTURY LINK 003877 8789/07‐31‐2015 Acct # 76308789 07/31/15 ‐ Pub Wrks 50*007557 3.40 08/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/08‐01‐2015 Acct # 01715195 08/01/15 ‐ Pub Wrks 50*007545 243.79 08/25/2015 VERIZON 003768 7992/08‐10‐15 Acct # 000015347992 08/10/15 50*007563 49.13 08/25/2015 VERIZON 003768 5109/8‐10‐15 Acct # 000144415109 08/10/15 ‐ Pub Wrks 50*007563 67.59 08/25/2015 VERIZON 003768 3210/08‐08‐15 Acct # 000053703210 08/08/15 50*007563 38.94 08/25/2015 VERIZON 003768 0947/07‐25‐15 Acct # 000127970947 07/25/15 50*007563 47.77 08/25/2015 VERIZON 003768 8329/08‐08‐15 Acct # 000015348329 08/08/15 50*007563 36.75 08/25/2015 VERIZON 003768 7745/08‐08‐15 Acct # 000015347745 08/08/15 50*007563 166.46 09/10/2015 VERIZON 003768 0947/08‐25‐15 Acct # 000127970947 08/25/15 50*007599 53.70 09/10/2015 VERIZON 003768 7502/08‐23‐15 Acct # 000015257502 08/23/15 50*007599 56.17
Friday, August 26, 2016 Page 294 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 VERIZON 003768 1074/08‐14‐15 Acct # 000022061074 08/14/15 50*007599 50.32 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐2015 Acct # 322764174‐00001 08/28/15 ‐ Pub Wrks 50*007600 119.87 09/10/2015 WINDSTREAM 003402 8361/08‐31‐2015 Acct # 011018361 08/31/15 ‐ Pub Wrks 50*007602 0.96 09/10/2015 WINDSTREAM 003402 7725/08‐31‐15 Acct # 010447725 08/31/15 50*007602 6.53 09/25/2015 CENTURY LINK 003877 8789/08‐31‐2015 Acct # 76308789 08/31/15 ‐ Pub Wrks 50*007627 4.04 09/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/09‐01‐2015 Acct # 01715195 09/01/15 ‐ Pub Wrks 50*007618 245.17 09/25/2015 VERIZON 003768 8329/09‐08‐15 Acct # 000015348329 09/08/15 50*007636 37.99 09/25/2015 VERIZON 003768 5109/9‐10‐15 Acct # 000144415109 09/10/15 ‐ Pub Wrks 50*007636 79.18 09/25/2015 VERIZON 003768 3210/09‐08‐15 Acct # 000053703210 09/08/15 50*007636 39.20 09/25/2015 VERIZON 003768 7745/09‐08‐15 Acct # 000015347745 09/08/15 50*007636 166.46 09/25/2015 VERIZON 003768 7992/09‐10‐15 Acct # 000015347992 09/10/15 50*007636 38.19 10/09/2015 VERIZON 003768 1074/09‐14‐15 Acct # 000022061074 09/14/15 50*007667 49.28 10/09/2015 VERIZON 003768 0947/09‐25‐15 Acct # 000127970947 09/25/15 50*007667 50.49 10/09/2015 VERIZON 003768 7502/09‐23‐15 Acct # 000015257502 09/23/15 50*007667 54.01 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐2015 Acct # 322764174‐00001 09/28/15 ‐ Pub Wrks 50*007668 129.89 10/09/2015 WINDSTREAM 003402 8361/09‐30‐2015 Acct # 011018361 09/30/15 ‐ Pub Wrks 50*007670 0.54 10/09/2015 WINDSTREAM 003402 7725/09‐30‐15 Acct # 010447725 09/30/15 50*007670 6.37 10/26/2015 CENTURY LINK 003877 8789/09‐30‐2015 Acct # 76308789 09/30/15 ‐ Pub Wrks 50*007707 4.91 10/26/2015 GRANITE TELECOMMUNICATIONS 003743 5195/10‐01‐2015 Acct # 01715195 10/01/15 ‐ Pub Wrks 50*007689 247.29 10/26/2015 VERIZON 003768 7745/10‐08‐15 Acct # 000015347745 10/08/15 50*007716 168.43 10/26/2015 VERIZON 003768 7992/10‐10‐15 Acct # 000015347992 10/10/15 50*007716 39.25 10/26/2015 VERIZON 003768 8329/10‐08‐15 Acct # 000015348329 10/08/15 50*007716 37.85 10/26/2015 VERIZON 003768 3210/10‐08‐15 Acct # 000053703210 10/08/15 50*007716 42.00 10/26/2015 VERIZON 003768 5109(10‐10‐15) Acct # 000144415109 10/10/15 ‐ Pub Wrks 50*007716 70.50 11/10/2015 VERIZON 003768 7502/10‐23‐15 Acct # 000015257502 10/23/15 50*007743 45.72 11/10/2015 VERIZON 003768 1074/10‐14‐15 Acct # 000022061074 10/14/15 50*007743 52.74 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐2015 Acct # 322764174‐00001 10/28/15 ‐ Pub Wrks 50*007744 129.83 11/10/2015 WINDSTREAM 003402 8361/10‐30‐2015 Acct # 011018361 10/30/15 ‐ Pub Wrks 50*007745 1.32 11/10/2015 WINDSTREAM 003402 7725/10‐30‐15 Acct # 010447725 10/30/15 50*007745 6.35 11/25/2015 CENTURY LINK 003877 8789/10‐31‐2015 Acct # 76308789 10/31/15 ‐ Pub Wrks 50*007770 2.94 11/25/2015 GRANITE TELECOMMUNICATIONS 003743 5195/11‐01‐2015 Acct # 01715195 11/01/15 ‐ Pub Wrks 50*007761 248.74 11/25/2015 VERIZON 003768 0947/10‐25‐15 Acct # 000127970947 10/25/15 50*007775 47.78 12/10/2015 VERIZON 003768 7992/11‐10‐15 Acct # 000015347992 11/10/15 50*007816 39.25 12/10/2015 VERIZON 003768 5109(11‐10‐2015) Acct # 000144415109 11/10/15 ‐ Pub Wrks 50*007816 70.12 12/10/2015 VERIZON 003768 7745/11‐08‐15 Acct # 000015347745 11/08/15 50*007816 168.43 12/10/2015 VERIZON 003768 1074/11‐14‐15 Acct # 000022061074 11/14/15 50*007816 52.43 Friday, August 26, 2016 Page 295 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 VERIZON 003768 8329/11‐08‐15 Acct # 000015348329 11/08/15 50*007816 38.71 12/10/2015 VERIZON 003768 3210/11‐08‐15 Acct # 000053703210 11/08/15 50*007816 39.27 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐2015 Acct # 322764174‐0001 11/28/15 ‐ Pub Wrks 50*007817 129.85 12/10/2015 WINDSTREAM 003402 7725/12‐01‐15 Acct # 010447725 12/01/15 50*007820 6.35 12/10/2015 WINDSTREAM 003402 8361/12‐01‐2015 Acct # 011018361 12/01/15 ‐ Pub Wrks 50*007820 0.03 12/22/2015 CENTURY LINK 003877 8789(11/30/15) Acct # 76308789 11/30/15 ‐ Pub Wrks 50*007844 4.64 12/22/2015 COMCAST 003901 8199/11‐03‐2015 ACCT # 8396 80 019 0028199 11/03/15 ‐ Ltr Ctrl 50*007828 4.12 12/22/2015 GRANITE TELECOMMUNICATIONS 003743 5195/12‐01‐2015 Acct # 01715195 12/01/15 ‐ Pub Wrks 50*007837 251.42 12/22/2015 VERIZON 003768 7745/12‐08‐15 Acct # 000015347745 12/08/15 50*007850 174.31 12/22/2015 VERIZON 003768 7992/12‐10‐15 Acct # 000015347992 12/10/15 50*007850 39.81 12/22/2015 VERIZON 003768 8329/12‐08‐15 Acct # 000015348329 12/08/15 50*007850 42.62 12/22/2015 VERIZON 003768 0947/11‐25‐15 Acct # 000127970947 11/25/15 50*007850 53.21 12/22/2015 VERIZON 003768 7502/11‐23‐15 Acct # 000015257502 11/23/15 50*007850 47.90 12/22/2015 VERIZON 003768 3210/12‐08‐15 Acct # 000053703210 12/08/15 50*007850 39.27 01/08/2016 VERIZON 003768 7502/12‐23‐15 Acct # 000015257502 12/23/15 50*007872 51.16 01/08/2016 VERIZON 003768 1074/12‐14‐15 Acct # 000022061074 12/14/15 50*007872 52.00 01/08/2016 VERIZON 003768 5109.12‐10‐15 Acct # 000144415109 12/10/15 ‐ Pub Wrks 50*007872 69.66 01/12/2016 VERIZON 003768 0947/12‐25‐15 Acct # 000127970947 12/25/15 50*007878 54.21 01/12/2016 VERIZON WIRELESS 000806 4174‐00001(12‐28‐15) Acct # 322764174‐00001 12/28/15 ‐ Pub Wrks 50*007879 129.83 01/12/2016 WINDSTREAM 003402 7725/12‐31‐15 Acct # 010447725 12/31/15 50*007880 6.44 01/12/2016 WINDSTREAM 003402 8361/12‐31‐2015 Acct # 011018361 12/31/15 ‐ Pub Wrks 50*007880 0.59 01/25/2016 CENTURY LINK 003877 8789/12‐31‐2015 Acct # 76308789 12/31/15 ‐ Pub Wrks 50*007898 5.06 01/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/01‐01‐2016 Acct # 01715195 01/01/16 ‐ Pub Wrks 50*007890 249.49 01/25/2016 VERIZON 003768 8329/01‐08‐16 Acct # 000015348329 01/08/16 50*007905 28.62 01/25/2016 VERIZON 003768 5109/1‐10‐16 ACCT # 000144415109 01/10/16 ‐ PUB WRKS 50*007905 70.90 01/25/2016 VERIZON 003768 7745/01‐08‐16 Acct # 000015347745 01/08/16 50*007905 168.73 01/25/2016 VERIZON 003768 7992/01‐08‐16 Acct # 000015347992 01/10/16 50*007905 39.41 01/25/2016 VERIZON 003768 3210/01‐08‐16 Acct # 000053703210 01/08/16 50*007905 54.39 02/10/2016 VERIZON 003768 1074/01‐14‐16 ACCT # 000022061074 01/14/16 50*007939 46.14 02/10/2016 VERIZON 003768 0947/01‐25‐16 ACCT # 000127970947 01/25/16 50*007939 47.22 02/10/2016 VERIZON 003768 7502/01‐23‐16 ACCT # 000015257502 01/23/16 50*007939 47.15 02/10/2016 VERIZON WIRELESS 000806 4174‐00001(01‐28‐16) ACCT # 322764174‐00001 01/28/16 ‐ PUB WRKS 50*007940 129.96 02/10/2016 WINDSTREAM 003402 8361/02‐01‐2016 ACCT # 01108361 02/01/16 ‐ PUB WRKS 50*007943 3.43 02/10/2016 WINDSTREAM 003402 7725/02‐01‐16 ACCT # 010447725 02/01/16 50*007943 6.42 02/25/2016 CENTURY LINK 003877 8789/1‐31‐16 ACCT # 76308789 01/31/16 ‐ PUB WRKS 50*007962 7.07 02/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/02‐01‐2016 ACCT # 01715195 02/01/16 ‐ PUB WRKS 50*007955 248.06 Friday, August 26, 2016 Page 296 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 VERIZON 003768 5109(02‐10‐2016) ACCT # 000144415109 02/10/16 ‐ PUB WRKS 50*007967 71.12 02/25/2016 VERIZON 003768 3210/02‐08‐16 ACCT # 000053703210 02/08/16 50*007967 45.01 02/25/2016 VERIZON 003768 7992/02‐10‐16 ACCT # 000015347992 02/10/16 50*007967 43.47 02/25/2016 VERIZON 003768 7745/02‐08‐16 ACCT # 000015347745 02/08/16 50*007967 173.48 02/25/2016 VERIZON 003768 8329/02‐08‐16 ACCT # 000015348329 02/08/16 50*007967 38.34 02/25/2016 VERIZON 003768 1074/02‐14‐16 ACCT # 000022061074 02/14/16 50*007967 55.45 03/10/2016 VERIZON 009753 7502/02‐23‐16 ACCT# 000015257502 (022316)}PHONE BILL 50*007991 47.44 03/10/2016 VERIZON 009753 0947/02‐25‐16 ACCT# 000127970947 (022516)}PHONE BILL 50*007991 47.65 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(02/28/16) ACCT # 322764174‐00001 02/28/16 PUB WRKS 50*007992 129.96 03/10/2016 WINDSTREAM 003402 7725/03‐01‐16 ACCT# 010447725(030116)}PHONE BILL 50*007994 6.42 03/10/2016 WINDSTREAM 003402 8361/03‐1‐16 ACCT # 011018361 03/01/16 PUB WRKS 50*007994 4.43 03/24/2016 CENTURY LINK 003877 8789/02.29.2016 ACCT # 76308789 02/29/16 PUB WRKS 50*008020 4.30 03/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/03.01.2016 ACCT # 01715195 03/01/16 PUB WRKS 50*008012 254.72 03/24/2016 VERIZON 009753 8329/03.08.16 ACCT # 000015348329 03/08/16 50*008027 37.69 03/24/2016 VERIZON 009753 7992/03.10.16 ACCT # 000015347992 03/10/16 50*008027 63.48 03/24/2016 VERIZON 009753 3210/03.08.16 ACCT # 000053703210 03/08/16 50*008027 41.85 03/24/2016 VERIZON 009753 1074/03.14.16 ACCT # 000022061074 03/14/16 50*008027 48.16 03/24/2016 VERIZON 009753 5109(03.10.16) ACCT # 000144415109 03/10/16 PUB WRKS 50*008027 69.19 03/24/2016 VERIZON 009753 7745/03.08.16 ACCT # 000015347745 03/08/16 50*008027 172.68 04/11/2016 VERIZON 009753 0947/03.25.16 ACCT # 000127970947 03/25/16 50*008060 48.93 04/11/2016 VERIZON 009753 7502/03.23.16 ACCT # 000015257502 03/23/16 50*008060 46.72 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03‐28‐2016 ACCT # 322764174‐00001/03.28.16 PUB WRKS 50*008062 129.96 04/11/2016 WINDSTREAM 003402 8361/03.31.2016 ACCT # 011018361 03/31/16 PUB WRKS 50*008066 2.61 04/11/2016 WINDSTREAM 003402 7725/03.31.16 ACCT # 010447725 03/31/16 50*008066 6.50 04/25/2016 CENTURY LINK 003877 8789‐03.31.2016 ACCT # 76308789/03.31.16 ‐ PUB WRKS 50*008085 5.93 04/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/04.01.2016 ACCT # 01715195 04/01/16 ‐ PUB WRKS 50*008080 250.46 04/25/2016 KU/ODP 000732 0793/04.15.16 ACCT # 3000‐0443‐0793 04/15/16 50*008082 193.73 04/25/2016 KU/ODP 000732 8396/04.14.16 ACCT # 3000‐0413‐8396 04/14/16 50*008082 93.33 04/25/2016 KU/ODP 000732 0133/04.14.16 ACCT # 3000‐0517‐0133 04/14/16 50*008082 112.25 04/25/2016 VERIZON 009753 7745/04.08.16 ACCT # 000015347745 04/08/16 50*008092 172.62 04/25/2016 VERIZON 009753 5109‐4/10/16 ACCT # 000144415109/04.10.16 ‐ PUB WRKS 50*008092 69.63 04/25/2016 VERIZON 009753 3210/04.08.16 ACCT # 000053703210 04/08/16 50*008092 45.20 04/25/2016 VERIZON 009753 8329/04.08.16 ACCT # 000015348329 04/08/16 50*008092 38.47 04/25/2016 VERIZON 009753 7992/04.10.16 ACCT # 000015347992 04/10/16 50*008092 40.28 05/10/2016 VERIZON 009753 0947/04.25.16 ACCT # 000127970947 04/25/16 50*008131 48.19 05/10/2016 VERIZON 009753 1074/04.14.16 ACCT # 000022061074 04/14/16 50*008131 47.85 Friday, August 26, 2016 Page 297 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 VERIZON 009753 7502/04.23.16 ACCT # 000015257502 04/23/16 50*008131 45.55 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/4.28.2016 ACCT # 322764174‐00001 04/28/16 PUB WRKS 50*008132 129.94 05/10/2016 WINDSTREAM 003402 8361/05.02.2016 ACCT # 011018361 05/02/16 ‐ PUB WRKS 50*008135 2.51 05/10/2016 WINDSTREAM 003402 7725/05.02.16 ACCT # 010447725 05/02/16 50*008135 6.41 05/25/2016 CENTURY LINK 003877 8789/04‐30‐16 ACCT # 76308789 04/30/16 PUB WRKS 50*008168 6.91 05/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/05.01.2016 ACCT # 01715195 05/01/16 PUB WRKS 50*008157 247.22 05/25/2016 VERIZON 009753 5109/05‐10‐2016 ACCT # 000144415109 05/10/16 PUB WRKS 50*008177 69.91 05/25/2016 VERIZON 009753 7992/05.10.16 ACCT # 000015347992 05/10/16 50*008177 40.89 05/25/2016 VERIZON 009753 1074/05.14.16 ACCT # 000022061074 05/14/16 50*008177 49.99 05/25/2016 VERIZON 009753 8329/05.08.16 ACCT # 000015348329 05/08/16 50*008177 38.97 05/25/2016 VERIZON 009753 3210/05.08.16 ACCT # 000053703210 05/08/16 50*008177 42.83 05/25/2016 VERIZON 009753 7745/05.08.16 ACCT # 000015347745 05/08/16 50*008177 172.62 06/10/2016 VERIZON 009753 0947/05.25.16 ACCT # 000127970947 05/25/16 50*008212 48.26 06/10/2016 VERIZON 009753 7502/05.23.16 ACCT # 000015257502 05/23/16 50*008212 43.20 06/10/2016 VERIZON WIRELESS 000806 4174‐00001(05.28.16) ACCT # 322764174‐00001/05.28.16 PUB WRKS 50*008213 129.94 06/10/2016 WINDSTREAM 003402 8361/06.01.2016 ACCT # 011018361 06/01/16 ‐ PUB WRKS 50*008215 3.07 06/10/2016 WINDSTREAM 003402 7725/06.01.16 ACCT # 010447725 06/01/16 50*008215 6.41 06/24/2016 CENTURY LINK 003877 8789/05‐31‐2016 ACCT # 76308789/05.31.16 PUB WRKS 50*008257 3.89 06/24/2016 GRANITE TELECOMMUNICATIONS 003743 5195/6.01.16 ACCT # 01715195/06.01.16 PUB WRKS 50*008236 247.99 06/24/2016 VERIZON 009753 7745/06.08.16 ACCT # 000015347745 06/08/16 50*008267 172.70 06/24/2016 VERIZON 009753 7992/06.10.16 ACCT # 000015347992 06/10/16 50*008267 39.68 06/24/2016 VERIZON 009753 5109/06.10.2016 ACCT # 000144415109 06/10/16 PUB WRKS 50*008267 69.71 06/24/2016 VERIZON 009753 1074/06.14.16 ACCT # 000022061074 06/14/16 50*008267 42.69 06/24/2016 VERIZON 009753 8329/06.08.16 ACCT # 000015348329 06/08/16 50*008267 38.24 06/24/2016 VERIZON 009753 3210/06.08.16 ACCT # 000053703210 06/08/16 50*008267 42.83 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.2016 ACCT # 322764174‐00001/06.28.16 PUB WRKS 50*008303 129.94 07/11/2016 WINDSTREAM 003402 7725/06.30.16 ACCT # 010447725/06.30.16 50*008305 6.41 07/11/2016 WINDSTREAM 003402 8361/06.30.2016 ACCT # 011018361/06.30.16 PUB WRKS 50*008305 2.14 07/25/2016 CENTURY LINK 003877 8789/06.30.2016 ACCT # 76308789/06.30.16 PUB WRKS 50*008321 6.01 07/25/2016 GRANITE TELECOMMUNICATIONS 003743 5195/07.01.2016 ACCT # 01715195/07.01.16 ‐ PUB WRKS 50*008314 252.02 11,266.84
620‐4204‐505305‐9999 07/10/2015 VACORP 002214 7463‐A/07‐01‐15 Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ L 50*007486 8,803.00 09/10/2015 VACORP 002214 07964 Inv # 7964 07/01/15 Policy # VA‐WI‐093‐16 50*007598 74.00 09/15/2015 VACORP 002214 07735 Inv # 7735 07/01/15 Policy # VA_WI‐093‐16 50*007606 454.00
Friday, August 26, 2016 Page 298 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
9,331.00
620‐4204‐505401‐9999 09/25/2015 COALFIELD PROGRESS, THE 000723 08/25/15.ADS 8/25 (2) notices 50*007610 79.52 03/24/2016 OFFICE ADVANTAGE, THE 000765 051641 invoice 051641 3/1 black ink 50*008019 179.90 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 64358 invoice 64358 5/11 ink supply for office 50*008190 190.72 06/24/2016 DOMINION OFFICE PRODUCTS, INC. 000683 62177 invoice 62177 3/23 office supplies 50*008228 36.97 487.11
620‐4204‐505407‐9999 02/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 379814/01‐13‐16 invoice 379814 1/13 mack repair 50*007947 1,656.65 04/11/2016 AIRGAS USA, LLC 000825 8050414799 3/21 mig wire for shop 50*008033 479.36 04/25/2016 ADAMS ENTERPRISES 000714 118491 invoice 118491 3/30 (4) hoses 50*008070 48.30 04/25/2016 WORLDWIDE EQUIPMENT, INC. 006661 QW28853 3/21 trailer seal 50*008096 57.24 05/10/2016 ROBINETTE STRUCTURAL STEEL 000743 387856 invoice 387856 4/6 trailer repair 50*008125 473.50 06/10/2016 FLEETPRIDE SOUTHERN REGION 001803 73432113 STEEL WHEEL/SAND SHOE/STD SKID 50*008195 237.34 06/24/2016 DJ'S TRUCK PARTS 000769 309094 invoice 309094 6/13 valve for trailer 50*008227 174.76 06/24/2016 DYKSTRA'S EXCAVATING INC 004563 00396 invoice 396 5/31 steel ladder 50*008230 1,000.00 06/24/2016 FASTENAL COMPANY 002105 32924 invoice 32924 5/31 shop supply bolts & washers 50*008231 285.75 06/24/2016 MARTIN REPAIR 007802 2014248 invoice 2014248 3/30 KW clutch replaced in & out 50*008246 1,109.00 06/24/2016 ROBINETTE STRUCTURAL STEEL 000743 388199 invoice 388199 5/17 trailer repair 50*008259 687.79 06/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 379814/03.24.16 invoice 379814 3/24 KW control assembly 50*008271 536.86 07/11/2016 MARTIN REPAIR 007802 2014251 invoice 2014251 5/24 mack starter 50*008290 225.00 07/11/2016 MARTIN REPAIR 007802 2014252 invoice 2014252 5/23 fuel knock repair 50*008290 337.50 7,309.05
620‐4204‐505408‐9999 07/27/2015 AIRGAS USA, LLC 000825 9928745180 Inv # 9928745180 06/30/15 Rent Cyl Ind Large Ace 50*007492 55.90 07/27/2015 AIRGAS USA, LLC 000825 9928745181 Inv # 9928745180 06/30/15 (1) Rent Cyl Ind Large 50*007492 276.75 08/25/2015 FLEETPRIDE SOUTHERN REGION 001803 08007 invoice 8007 7/30 DEF and antifreeze 50*007542 143.16 08/25/2015 FLEETPRIDE SOUTHERN REGION 001803 69756358 7/10 DEF 50*007542 71.58 08/25/2015 RIGGS OIL COMPANY 003307 05743 invoice 5743 50*007558 2,029.63 08/25/2015 RIGGS OIL COMPANY 003307 05594 invoice 5594 7/15 on road fuel 50*007558 2,058.11 08/25/2015 RIGGS OIL COMPANY 003307 05721 invoice 5721 7/29 on road fueld 50*007558 1,916.46 08/25/2015 RIGGS OIL COMPANY 003307 05555 invoice 5555 7/8 on road fuel 50*007558 847.20 08/25/2015 RIGGS OIL COMPANY 003307 5505/07‐01‐15 invoice 5505 7/1 on road fuel 50*007558 1,934.01
Friday, August 26, 2016 Page 299 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 RIGGS OIL COMPANY 003307 05556 invoice 5556 7/8 on road fuel 50*007558 1,729.03 08/25/2015 RIGGS OIL COMPANY 003307 05572 invoice 5572 7/13 shop gas 50*007558 784.01 08/25/2015 RIGGS OIL COMPANY 003307 05708 invoice 5708 7/27 shop gas 50*007558 659.59 08/25/2015 RIGGS OIL COMPANY 003307 05617 invoice 5617 7/22 on road fuel 50*007558 1,888.26 09/10/2015 FLEETPRIDE SOUTHERN REGION 001803 03382 invoice 3382 8/20 DEF 50*007580 33.72 09/10/2015 RIGGS OIL COMPANY 003307 06186 invoice 6186 8/12 on road fuel 50*007594 1,353.91 09/25/2015 RIGGS OIL COMPANY 003307 05868 invoice 5868 8/31 shop gas 50*007629 406.75 09/25/2015 RIGGS OIL COMPANY 003307 05928 invoice 5928 8/26 on road fuel 50*007629 638.67 09/25/2015 RIGGS OIL COMPANY 003307 05851 invoice 5851 8/26 on road fuels 50*007629 2,126.66 09/25/2015 RIGGS OIL COMPANY 003307 05812 invoice 5812 8/19 on road fuel 50*007629 1,653.43 09/25/2015 VA‐KY COMMUNICATIONS 000682 50333 invoice 50333 8/8 2 way radio supply 50*007634 1,764.80 10/09/2015 FLEETPRIDE SOUTHERN REGION 001803 08508 invoice 8508 9/24 DEF 50*007649 65.16 10/09/2015 FLEETPRIDE SOUTHERN REGION 001803 09089 invoice 9089 9/17 DEF 50*007649 229.64 10/09/2015 RIGGS OIL COMPANY 003307 05961 invoice 5961 9/9 on road fuel 50*007660 1,388.98 10/09/2015 RIGGS OIL COMPANY 003307 06039 invoice 6039 9/2 on road fuel 50*007660 1,297.39 10/09/2015 RIGGS OIL COMPANY 003307 06292 invoice 6292 9/14 shop gas 50*007660 514.51 10/26/2015 FLEETPRIDE SOUTHERN REGION 001803 08567 invoice 8567 10/8 def 50*007686 67.00 10/26/2015 RIGGS OIL COMPANY 003307 06340 invoice 6340 9/25 shop gas 50*007708 707.68 10/26/2015 RIGGS OIL COMPANY 003307 06569 invoice 6569 9/30 on road fuel 50*007708 1,765.52 10/26/2015 RIGGS OIL COMPANY 003307 06421 invoice 6421 10/12 shop gas 50*007708 225.39 10/26/2015 RIGGS OIL COMPANY 003307 06519 invoice 6519 9/23 on road fuel 50*007708 1,533.41 10/26/2015 RIGGS OIL COMPANY 003307 06383 invoice 6383 9/16 on road fuel 50*007708 1,798.04 10/26/2015 RIGGS OIL COMPANY 003307 06439 invoice 6439 10/6 shop gas 50*007708 342.38 10/26/2015 RIGGS OIL COMPANY 003307 06403 invoice 6403 10/7 on road fuel 50*007708 1,291.60 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 10/30/15‐GAS 10/30 cash for gas 50*007752 20.00 11/25/2015 RIGGS OIL COMPANY 003307 06814 invoice 6814 10/26 shop gas 50*007771 277.66 11/25/2015 RIGGS OIL COMPANY 003307 06710 invoice 6710 10/14 on road fuel 50*007771 1,455.20 11/25/2015 RIGGS OIL COMPANY 003307 06790 invoice 6790 10/21 on road fuel 50*007771 1,350.37 11/25/2015 RIGGS OIL COMPANY 003307 06731 invoice 6731 10/19 on road fuel 50*007771 293.75 12/10/2015 PROLITE TRAILERS, INC 003451 11043 invoice 11043 11/3 trailer repair 50*007806 1,721.15 12/10/2015 RIGGS OIL COMPANY 003307 000176967 invoice 6967 10/28 on road fuel 50*007807 2,075.50 12/10/2015 RIGGS OIL COMPANY 003307 000177060 invoice 7060 11/4 on road fuel 50*007807 1,673.01 12/22/2015 FISHER AUTO PARTS 001426 401‐220188 invoice 0188 12/2 towels & DEF 50*007834 132.90 12/22/2015 FLEETPRIDE SOUTHERN REGION 001803 73853128 invoice 3128 12/3 DEF 50*007835 85.88 12/22/2015 RIGGS OIL COMPANY 003307 000177214 invoice 7214 11/18 on road fuel 50*007845 1,778.90 12/22/2015 RIGGS OIL COMPANY 003307 000177264 invoice 7264 11/25 on road fuel 50*007845 1,288.63 Friday, August 26, 2016 Page 300 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/22/2015 RIGGS OIL COMPANY 003307 000177035 invoice 7035 11/23 shop gas 50*007845 320.39 12/22/2015 RIGGS OIL COMPANY 003307 000177115 invoice 7115 11/12 on road fuel 50*007845 1,550.32 12/22/2015 RIGGS OIL COMPANY 003307 000177154 invoice 7154 12/2 on road fuel 50*007845 1,277.35 12/22/2015 RIGGS OIL COMPANY 003307 000177137 invoice 7137 11/30 shop gas 50*007845 334.22 01/08/2016 RIGGS OIL COMPANY 003307 000177514 invoice 7514 12/14 shop gas 50*007869 297.31 01/08/2016 RIGGS OIL COMPANY 003307 000177501 invoice 7501 12/9 on road fuel 50*007869 1,113.11 01/25/2016 FISHER AUTO PARTS 001426 401221232 invoice 401‐221232 12/28 DEF 50*007888 22.98 01/25/2016 RIGGS OIL COMPANY 003307 000177596 invoice 177596 12/23 on road fuel 50*007899 1,311.14 01/25/2016 RIGGS OIL COMPANY 003307 000177463 invoice 177463 12/16 on road fuel 50*007899 1,168.13 02/10/2016 RIGGS OIL COMPANY 003307 000177733 invoice 177733 1/14 on road fuel 50*007932 1,043.15 02/10/2016 RIGGS OIL COMPANY 003307 000177716 invoice 000177716 1/8 on road fuel 50*007932 1,172.02 02/10/2016 RIGGS OIL COMPANY 003307 000177681 invoice 177681 12/30 on road fuel 50*007932 726.65 02/25/2016 RIGGS OIL COMPANY 003307 000178010 invoice 178010 1/27 on road fuel 50*007963 366.55 02/25/2016 RIGGS OIL COMPANY 003307 000177982 invoice 177982 2/4 on road fuel 50*007963 1,122.32 02/25/2016 RIGGS OIL COMPANY 003307 000177900 invoice 177900 1/20 on road fuel 50*007963 1,264.99 03/10/2016 RIGGS OIL COMPANY 003307 178020 invoice 178020 2/1 shop gas 50*007986 413.83 03/10/2016 RIGGS OIL COMPANY 003307 178165 invoice 178165 2/8 shop gas 50*007986 310.23 03/10/2016 RIGGS OIL COMPANY 003307 178354 2/10 on road fuel 50*007986 952.63 03/24/2016 RIGGS OIL COMPANY 003307 000178450 invoice 178450 2/27 shop gas 50*008021 443.60 03/24/2016 RIGGS OIL COMPANY 003307 000178427 invoice 178427 2/17 on road fuel 50*008021 955.31 03/24/2016 RIGGS OIL COMPANY 003307 000178510 invoice 178510 2/24 on road fuel 50*008021 1,236.12 03/24/2016 ROBINETTE STRUCTURAL STEEL 000743 387446 invoice 387446 2/22 steel for trailer 50*008022 98.88 04/11/2016 RIGGS OIL COMPANY 003307 000178694 invoice 178694 3/16 on road fuel 50*008054 877.38 04/11/2016 RIGGS OIL COMPANY 003307 000178801 invoice 178801 3/11 on road fuel 50*008054 2,050.52 04/25/2016 FLEETPRIDE SOUTHERN REGION 001803 76093132 invoice 76093132 3/27 DEF 50*008078 48.00 04/25/2016 RIGGS OIL COMPANY 003307 000179796 invoice 178796 3/24 on road fuel 50*008086 2,158.33 04/25/2016 RIGGS OIL COMPANY 003307 000179003 invoice 179003 3/24 on road fuel 50*008086 1,442.01 04/25/2016 RIGGS OIL COMPANY 003307 000178718 invoice 178718 3/14 shop gas 50*008086 539.67 05/10/2016 FLEETPRIDE SOUTHERN REGION 001803 76395079 invoice 76395079 4/7 DEF 50*008108 265.60 05/10/2016 RIGGS OIL COMPANY 003307 000179109 invoice 179109 4/11 shop gas 50*008123 527.70 05/10/2016 RIGGS OIL COMPANY 003307 000179125 invoice 179125 4/13 on road fuel 50*008123 1,535.22 05/25/2016 FISHER AUTO PARTS 001426 401‐227330 invoice 227330 4/29 DEF 50*008152 53.94 05/25/2016 FLEETPRIDE SOUTHERN REGION 001803 76882727 invoice 76882727 4/29 DEF 50*008153 214.30 05/25/2016 FLEETPRIDE SOUTHERN REGION 001803 77036172 invoice 77036172 5/6 DEF 50*008153 186.28 05/25/2016 RIGGS OIL COMPANY 003307 179219 invoice 4/20 on road fuel 50*008170 1,299.95 05/25/2016 RIGGS OIL COMPANY 003307 176486 invoice 176486 4/25 shop gas 50*008170 429.98 Friday, August 26, 2016 Page 301 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 RIGGS OIL COMPANY 003307 000179187 invoice 179187 4/27 on road fuel 50*008204 1,126.28 06/10/2016 RIGGS OIL COMPANY 003307 000179146 invoice 179146 5/5 on road fuel 50*008204 2,289.54 06/24/2016 FISHER AUTO PARTS 001426 229441 invoice 229441 6/13 DEF 50*008232 119.15 06/24/2016 FISHER AUTO PARTS 001426 228954 invoice 228954 6/2 DEF 50*008232 171.72 06/24/2016 FLEETPRIDE SOUTHERN REGION 001803 77735197 invoice 77735197 6/9 DEF 50*008233 135.64 06/24/2016 FLEETPRIDE SOUTHERN REGION 001803 77308637 invoice 77308637 5/13 DEF Fluid 50*008233 82.54 06/24/2016 HOL‐MAC CORPORATION 003907 333209 invoice 333209 5/26 tube, clamp & hyd jack 50*008237 1,614.10 06/24/2016 RIGGS OIL COMPANY 003307 179451 invoice 179451 5/18 on road fuel 50*008258 1,839.79 06/24/2016 RIGGS OIL COMPANY 003307 178912 invoice 178912 3/28 shop gas 50*008258 504.60 06/24/2016 RIGGS OIL COMPANY 003307 179417 invoice 179417 5/26 on road fuel 50*008258 1,762.26 06/24/2016 RIGGS OIL COMPANY 003307 179521 invoice 179521 6/1 on road fuel 50*008258 987.47 06/24/2016 RIGGS OIL COMPANY 003307 179268 invoice 179268 6/6 shop gas 50*008258 506.61 06/24/2016 RIGGS OIL COMPANY 003307 178641 invoice 178641 3/2 on road fuel 50*008258 1,210.32 06/24/2016 RIGGS OIL COMPANY 003307 179302 invoice 179302 5/9 shop gas 50*008258 758.95 06/24/2016 RIGGS OIL COMPANY 003307 179385 invoice 179385 5/23 shop gas 50*008258 776.17 06/24/2016 RIGGS OIL COMPANY 003307 179311 invoice 179311 5/11 on road fuel 50*008258 1,323.92 06/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100100 4/5 KW clutch kit 50*008271 1,731.64 07/11/2016 RIGGS OIL COMPANY 003307 000179839 INV # 000179839 06/22/16 50*008294 1,202.14 07/11/2016 RIGGS OIL COMPANY 003307 000179840 INV # 000179840 06/22/16 50*008294 1,763.68 07/25/2016 AIRGAS USA, LLC 000825 9937202506 INV # 9937202506 06/30/16 50*008312 62.90 07/25/2016 AIRGAS USA, LLC 000825 9937202505 INV # 9937202505 06/30/16 50*008312 315.10 07/25/2016 J & F WRECKER SERVICE 003649 008727 INV # 008727 06/21/16 HAUL LT. BLUE JEEP FROM AI 50*008315 80.00 07/25/2016 RIGGS OIL COMPANY 003307 000179875‐06/28/16 INV # 000179875 06/28/16 50*008322 942.32 07/25/2016 RIGGS OIL COMPANY 003307 000179951 INV # 000179951 06/29/16 50*008322 1,775.68 07/27/2016 EPIC MANUFACTURING 010012 03881 INV # 3881 06/06/16 50*008329 1,245.30 08/10/2016 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 WI902504 INV # WI902504 05/04/16 2006 VCE A30D; SERIAL # 50*008355 2,643.84 101,853.05
620‐4204‐505413‐9999 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 90280 invoice 90280 8/4 key tag 50*007546 102.00 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 90322 invoice 90322 8/11 rake, leafrake, tools 50*007546 100.88 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 09021 invoice 9021 7/8 ladder 50*007546 175.00 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 09020 invoice 9020 7/8 (3) rakes, supply and tools 50*007546 172.21 08/25/2015 LOWE'S OF WISE COUNTY 000675 08600 7/27 microwave for st paul conv center 50*007549 66.49 08/25/2015 LOWE'S OF WISE COUNTY 000675 02986 7/2 wood fopr steps at conv center 50*007549 101.19 09/10/2015 DON'S AUTO PARTS, INC. 000710 06946 invoice 6946 8/21 metal signs 50*007578 23.90
Friday, August 26, 2016 Page 302 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 HOME HARDWARE & FURNITURE CO. 000735 01654 invoice 91654 8/19 silcon 50*007584 11.79 09/10/2015 WILSON SALES & SERVICE 000708 04316 invoice 4316 8/24 oil dry & lube 50*007601 66.80 09/10/2015 WISE GLASS & MIRROR, INC. 000753 08957 invoice 8957 8/19 plexi‐glass 50*007604 10.00 10/09/2015 BB&T FINANCIAL, FSB 002458 3200/09‐21‐2015 Card # 3200 09/21/15 ‐ Trav Ed & Conv 50*007642 719.47 10/09/2015 HOME HARDWARE & FURNITURE CO. 000735 91910 invoice 91910 9/15 caps plug 50*007652 13.96 10/26/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 42235 8/19 tags 50*007676 5.00 10/26/2015 COEBURN HOME CENTER 000774 05897 invoice 5897 10/13 (6) keys 50*007714 10.50 10/26/2015 HOME HARDWARE & FURNITURE CO. 000735 09473 invoice 9473 10/7 (2) gal paint 50*007690 112.96 10/26/2015 HOME HARDWARE & FURNITURE CO. 000735 90810 invoice 90810 10/14 (8) bags concrete 50*007690 50.00 10/26/2015 HOME HARDWARE & FURNITURE CO. 000735 89400 invoice 89400 10/1 16 l‐bracket 50*007690 22.36 10/26/2015 WISE LUMBER & SUPPLY 000698 268147 10/1 wood supply 50*007718 500.18 11/10/2015 COEBURN HOME CENTER 000774 06538 invoice 6538 10/22 push broom 50*007740 49.49 11/10/2015 FISHER AUTO PARTS 001426 08265 invoice 8265 10/22 gloss black paint 50*007727 14.80 11/10/2015 HOME HARDWARE & FURNITURE CO. 000735 90836 invoice 90836 10/21 (3) keys 50*007731 6.00 11/10/2015 LOWE'S OF WISE COUNTY 000675 02816/10‐27‐15 10/27 microwave 50*007733 66.49 11/10/2015 WISE LUMBER & SUPPLY 000698 268948 10/29 3 lb nails 50*007748 5.97 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 10/20/15‐DMV cash for DMV 10/20 50*007752 5.00 11/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 10/27/15‐DMV 10/27 cash for DMV 50*007752 5.00 11/25/2015 HOME HARDWARE & FURNITURE CO. 000735 92078 invoice 92078 10/28 stickers 50*007762 39.75 11/25/2015 J & F WRECKER SERVICE 003649 08058 invoice 8058 10/21 service 50*007763 200.00 11/25/2015 MID‐STATE EQUIPMENT CO., INC. 000742 0445 invoice 0445 10/8 (3) blowers 50*007767 419.85 12/10/2015 DON'S AUTO PARTS, INC. 000710 28234 invoice 28234 11/24 signs for bears 50*007788 119.40 12/10/2015 HOME HARDWARE & FURNITURE CO. 000735 90620 invoice 90620 11/23 recycle supply 50*007794 41.92 02/10/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 986335 invoice 986335 12/29 flowers 50*007913 36.86 02/10/2016 LOWE'S OF WISE COUNTY 000675 02220 1/13 ice melt, 3/8 hose 50*007925 113.49 02/25/2016 HOME HARDWARE & FURNITURE CO. 000735 92240 invoice 92240 2/12 (3) key & torch 50*007956 71.90 02/25/2016 LOWE'S OF WISE COUNTY 000675 02930 2/3} wood 2 x 6 50*007959 105.00 03/10/2016 HOME HARDWARE & FURNITURE CO. 000735 92184 invoice 92184 2/17 aa batteries 50*007980 6.99 03/24/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 TITLE/02.09.16 invoice 1014571 2/9 cash for DMV 50*008000 70.00 03/24/2016 FISHER AUTO PARTS 001426 401‐223689 invoice 223689 2/23 appy battery 50*008007 14.78 04/25/2016 SHERWIN WILLIAMS 000719 6957‐04/8 paint supply 50*008088 150.00 05/10/2016 COEBURN HOME CENTER 000774 268269 invoice 268269 4/13 padlock 50*008128 10.33 05/10/2016 COEBURN HOME CENTER 000774 268255 invoice 268255 4/13 mower 50*008128 159.00 05/10/2016 HOME HARDWARE & FURNITURE CO. 000735 90859 invoice 90859 4/15 (6) rakes 50*008111 71.94 05/10/2016 MAGGARD SALES 001911 265185 invoice 265185 4/18 pipe sleeve 50*008118 26.28 05/10/2016 MID‐STATE EQUIPMENT CO., INC. 000742 147954 invoice 147954 3/4 (2) blowers 50*008119 279.90 Friday, August 26, 2016 Page 303 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 COEBURN HOME CENTER 000774 270036 invoice 270036 5/9 key & lock 50*008176 17.24 05/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63954 invoice 63954 5/3 book forms 50*008149 129.96 05/25/2016 FISHER AUTO PARTS 001426 401‐227633 invoice 227633 5/5 compound 50*008152 36.98 05/25/2016 NORTON AUTO & SUPPLY CO., INC. 000677 276932 invoice 276932 5/9 universal joint 50*008167 20.19 05/25/2016 SOUTHWEST TOOL RENTAL 000758 204/04.01.16 1/20 blower repair 50*008173 43.75 05/25/2016 T & E LAWN CARE & DETAILING SERVICE 009455 080195 invoice 080195 3/23 lawn service 50*008174 600.00 05/25/2016 WISE LUMBER & SUPPLY 000698 272967 4/27 (2) 2x6 wood 50*008180 9.98 06/10/2016 BB&T FINANCIAL, FSB 002458 3200/05.20.2016 CARD # 3200/05.20.16 ‐ OTH OP SUP 50*008185 2,254.79 06/10/2016 FLEETPRIDE SOUTHERN REGION 001803 76243297 delivery charge/cr scotseal f/tp hub 50*008195 38.27 06/10/2016 FLEETPRIDE SOUTHERN REGION 001803 73465821 FLUID/COIL/SEALS/HOSE/DELIVERY CHARGE 50*008195 169.34 06/24/2016 HOME HARDWARE & FURNITURE CO. 000735 90310 invoice 90310 5/24 rat poison 50*008238 36.98 06/24/2016 MID‐STATE EQUIPMENT CO., INC. 000742 151706 invoice 151706 5/10 shop supply 50*008249 225.00 07/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 K.MILLER KENNETH MILLER 06/29/16 50*008274 110.00 8,047.31
620‐4204‐505414‐9999 06/24/2016 FASTENAL COMPANY 002105 33067 5/31 safety glasses 50*008231 354.94 354.94
620‐4204‐505416‐9999 08/25/2015 MOUNTAIN MATERIALS, LLC 006816 05484 invoice 5484 7/30 toms creek conv center 50*007554 257.91 09/25/2015 VULCAN MATERIALS COMPANY 000754 30996730 invoice 6730 8/28 pound school 50*007637 32.00 01/08/2016 VULCAN MATERIALS COMPANY 000754 31067953 invoice 7952 12/8 landfill stone 50*007873 218.00 02/10/2016 LAWSON WATER CONDITIONING 001245 38444/01‐12‐16 1/12 (49) salt 50*007924 367.50 02/10/2016 T & E LAWN CARE & DETAILING SERVICE 009455 275892 invoice 275892 1/25 snow removal 50*007934 300.00 03/10/2016 VULCAN MATERIALS COMPANY 000754 31098532 invoice 31098532 2/16 flatwoods conv center 50*007993 593.85 03/24/2016 VULCAN MATERIALS COMPANY 000754 31104790 invoice 31104790 2/23 stone for east stone cc 50*008028 199.20 04/11/2016 ROBINETTE STRUCTURAL STEEL 000743 387702 invoice 387702 3/17 trailer repair 50*008055 40.50 04/11/2016 VULCAN MATERIALS COMPANY 000754 31112961 invoice 31112961 3/8 honey branch can site 50*008064 667.50 04/11/2016 VULCAN MATERIALS COMPANY 000754 31117699 invoice 31117699 3/15 josephne can site 50*008064 848.10 04/25/2016 VULCAN MATERIALS COMPANY 000754 31122689 invoice 31122689 3/22 kmart center 50*008093 300.58 05/25/2016 VULCAN MATERIALS COMPANY 000754 31142656 invoice 31142656 4/19 stone for appy can site 50*008178 264.68 05/25/2016 VULCAN MATERIALS COMPANY 000754 31147676 invoice 31147676 4/26 rock for fair ground 50*008178 312.45 05/25/2016 VULCAN MATERIALS COMPANY 000754 31142658 invoice 31142658 4/19 stone for fairground 50*008178 1,010.50 05/25/2016 VULCAN MATERIALS COMPANY 000754 31142657 invoice 31142657 4/19 stone for wise center 50*008178 331.70 06/24/2016 VULCAN MATERIALS COMPANY 000754 31157854 invoice 31157854 5/10 east stone cc 50*008268 865.60
Friday, August 26, 2016 Page 304 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 VULCAN MATERIALS COMPANY 000754 31157850 invoice 31157850 5/10 appy cc 50*008268 773.20 06/24/2016 VULCAN MATERIALS COMPANY 000754 31157856 invoice 31157856 5/10 toms creek cc 50*008268 323.50 07/11/2016 ADAMS ENTERPRISES 000714 118855 INV # 118855 06/23/16 HOSES 50*008272 74.72 07/11/2016 ADAMS ENTERPRISES 000714 118888 INV # 118888 06/30/16 HOSES 50*008272 85.94 7,867.43
620‐4204‐505417‐9999 08/25/2015 FLEETPRIDE SOUTHERN REGION 001803 04220 invoice 4220 8/13 valve stem 7 wheel 50*007542 392.46 08/25/2015 GOODYEAR 008284 08034 invoice 8034 8/14 (4) tires 50*007544 1,399.26 08/25/2015 GOODYEAR 008284 08019 invoice 8019 8/11 (2) rims 50*007544 296.00 08/25/2015 GOODYEAR 008284 07994 invoice 7994 8/5 (2) tires 11 R 24.5 50*007544 739.00 08/25/2015 GOODYEAR 008284 07979 invoice 7979 7/28 tire repaired and capped 50*007544 140.00 08/25/2015 GOODYEAR 008284 07970 invoice 7970 7/23 tires capped 50*007544 360.00 08/25/2015 GOODYEAR 008284 07945 invoice 7945 7/14 (6) tires 50*007544 1,590.00 08/25/2015 GOODYEAR 008284 07983 invoice 7983 7/29 (4) tires 11 R22.5 50*007544 1,060.00 10/09/2015 GOODYEAR 008284 08124 invoice 8124 9/17 (3) tires 50*007651 1,297.85 10/09/2015 GOODYEAR 008284 08108 invoice 8108 9/11 (2) tires 50*007651 676.00 10/09/2015 GOODYEAR 008284 08139 invoice 8139 9/25 tires capped 50*007651 852.00 10/26/2015 GOODYEAR 008284 08184 invoice 8184 10/14 tires repaired 50*007688 130.00 10/26/2015 GOODYEAR 008284 08169 invoice 8169 10/7 caps repair 50*007688 1,106.00 11/10/2015 GOODYEAR 008284 08205 invoice 8205 10/22 caps tires 50*007730 148.00 02/10/2016 FLEETPRIDE SOUTHERN REGION 001803 74436490 invoice 74436490 1/6 wheel 50*007919 169.15 04/25/2016 DON'S AUTO PARTS, INC. 000710 29639 invoice 29639 3/28 trailer battery 50*008076 139.73 05/25/2016 GOODYEAR 008284 1068420 invoice 1068420 4/26 (4) 11 r 22.5 tires for KW 50*008156 1,439.27 05/25/2016 GOODYEAR 008284 1068418 invoice 1068418 4/26 (6) R 22.5 tires 50*008156 1,683.00 05/25/2016 TINY'S TIRES 006844 03322 invoice 3322 4/21 (4) recapped tires 50*008175 272.00 05/25/2016 TRIAD FREIGHTLINER 006478 C002017585 invoice 2017585 4/21 parts 50*008172 200.18 06/10/2016 DJ'S TRUCK PARTS 000769 308363 invoice 308363 5/16 (2) impact for KW 50*008189 67.44 06/10/2016 DRIVES & CONVEYORS 004821 152908 5/13 (4) rollers 50*008193 611.25 06/10/2016 MAGGARD SALES 001911 266252 invoice 266252 5/16 (4) lock nuts 50*008202 67.40 06/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100866 invoice 271100866 5/16 KW fueling 50*008218 1,095.28 06/24/2016 ADAM'S FRIENDLY TIRE 000685 66793 invoice 66793 5/17 (2) tires for jeep 50*008220 140.00 06/24/2016 BEVERLY AUTO PARTS 000724 42522 6/1 parts 50*008224 115.00 06/24/2016 DJ'S TRUCK PARTS 000769 308822 invoice 308822 6/2 auto sl 50*008227 265.18 06/24/2016 DJ'S TRUCK PARTS 000769 3086664 invoice 308664 5/26 air line 50*008227 118.04 06/24/2016 FISHER AUTO PARTS 001426 229442 invoice 229442 6/13 cable 50*008232 42.84
Friday, August 26, 2016 Page 305 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 J & F WRECKER SERVICE 003649 008588 invoice 008588 service 50*008241 80.00 06/24/2016 MAGGARD SALES 001911 266575 invoice 266575 5/26 cleaner 50*008245 90.96 06/24/2016 O'QUINN TRAILER & MOTOR CO. 000766 51776 invoice 51776 5/19 3" pintle eye 50*008251 119.00 06/24/2016 TRIAD FREIGHTLINER 006478 18400 invoice 18400 5/18 harness 50*008263 100.56 06/24/2016 TRIAD FREIGHTLINER 006478 18774 invoice 18774 5/19 hood latch 50*008263 58.54 06/24/2016 TRIAD FREIGHTLINER 006478 C002018774 invoice C002018774 5/19 hood latch 50*008263 58.54 06/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 271101060 invoice 271101060 5/24 mack starter motor 50*008271 494.82 17,614.75
620‐4204‐505418‐9999 08/25/2015 ADAMS ENTERPRISES 000714 07009 invoice 7009 7/24 sleeve, nut & nylon hose 50*007530 147.44 08/25/2015 ADAMS ENTERPRISES 000714 06953 invoice 6953 7/17 hose} 50*007530 57.44 08/25/2015 ADAMS ENTERPRISES 000714 07195 invoice 7195 8/18 plug 50*007530 3.75 08/25/2015 ADAMS ENTERPRISES 000714 07191 invoice 7191 8/17 hose 50*007530 44.86 08/25/2015 ADAMS ENTERPRISES 000714 07165 invoice 7165 8/13 hose 50*007530 47.37 08/25/2015 AIRGAS USA, LLC 000825 07994 invoice 7994 7/6 tip for shop 50*007531 13.77 08/25/2015 BLUE RIDGE‐NORTON 001773 04270 invoice 4270 7/23 air bag 50*007534 42.15 08/25/2015 BLUE RIDGE‐NORTON 001773 04373 invoice 4373 7/2/ air filter for KW 50*007534 187.80 08/25/2015 BLUE RIDGE‐NORTON 001773 04590 invoice 4590 8/6 PTO for KW 50*007534 515.00 08/25/2015 BLUE RIDGE‐NORTON 001773 03968 invoice 3968 7/13 mudflap 50*007534 32.40 08/25/2015 BLUE RIDGE‐NORTON 001773 03980 invoice 3980 7/13 air bng & ret 50*007534 156.09 08/25/2015 BLUE RIDGE‐NORTON 001773 4581/08‐06‐15 invoice 4581 8/6 hub cap 50*007534 3.48 08/25/2015 BLUE RIDGE‐NORTON 001773 04271 invoice 4271 7/23 air dryer for KW 50*007534 465.00 08/25/2015 BLUE RIDGE‐NORTON 001773 04438 invoice 4438 7/31 hard line assembly 50*007534 169.73 08/25/2015 BLUE RIDGE‐NORTON 001773 04598 invoice 8/7 BFCT for Peterbilt 50*007534 62.54 08/25/2015 BLUE RIDGE‐NORTON 001773 04675 invoice 4675 8/10 clamp, exhaust spring 50*007534 204.92 08/25/2015 BLUE RIDGE‐NORTON 001773 04287 invoice 4287 7/23 oil seal & brake shoe kit 50*007534 129.76 08/25/2015 BLUE RIDGE‐NORTON 001773 04580 invoice 4580 8/6 CB mic 50*007534 31.13 08/25/2015 DJ'S TRUCK PARTS 000769 0076 invoice 0076 7/20 cover and mirror carrier 50*007536 505.50 08/25/2015 DJ'S TRUCK PARTS 000769 09901 invoice 9901 7/14 lamp for KW 50*007536 216.56 08/25/2015 DJ'S TRUCK PARTS 000769 0886 invoice 0886 8/18 (2) hose 50*007536 43.72 08/25/2015 DJ'S TRUCK PARTS 000769 09972 invoice 9972 7/15 mack head lights 50*007536 67.58 08/25/2015 DJ'S TRUCK PARTS 000769 09990 invoice 9990 7/16 KW relay 50*007536 59.33 08/25/2015 DJ'S TRUCK PARTS 000769 0399 invoice 0399 7/31 ac valve 50*007536 2.02 08/25/2015 DJ'S TRUCK PARTS 000769 09778 invoice 9778 7/9 rim and cutting tip 50*007536 340.26 08/25/2015 DJ'S TRUCK PARTS 000769 0596 invoice 0596 8/7 PTO gasket 50*007536 6.95
Friday, August 26, 2016 Page 306 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 DJ'S TRUCK PARTS 000769 0105 invoice 0105 7/21 valve kit 50*007536 79.82 08/25/2015 DJ'S TRUCK PARTS 000769 0494 invoice 0494 8/4 surge tank 50*007536 621.23 08/25/2015 DJ'S TRUCK PARTS 000769 0611 invoice 0611 8/7 fitting 50*007536 18.69 08/25/2015 DON'S AUTO PARTS, INC. 000710 26760 invoice 26760 8/10 saw blade 50*007537 45.53 08/25/2015 FISHER AUTO PARTS 001426 03770 invoice 3770 7/29 disconnect 50*007541 5.43 08/25/2015 FISHER AUTO PARTS 001426 07979 invoice 4797 8/17 1/4 tool kit 50*007541 34.95 08/25/2015 FISHER AUTO PARTS 001426 04225 invoice 4225 8/6 (4) batteries 50*007541 418.99 08/25/2015 FISHER AUTO PARTS 001426 02585 invoice 2585 7/6 ex tbing trailer 50*007541 33.67 08/25/2015 FISHER AUTO PARTS 001426 02699 invoice 2699 7/8 oil filter 50*007541 5.38 08/25/2015 FISHER AUTO PARTS 001426 03702 invoice 3702 7/28 DEF and shop towels 50*007541 310.70 08/25/2015 FISHER AUTO PARTS 001426 03785 invoice 3785 7/29 fuel ac line 50*007541 9.74 08/25/2015 FISHER AUTO PARTS 001426 02742 invoice 2742 7/8 5‐30 oil 50*007541 29.98 08/25/2015 FISHER AUTO PARTS 001426 04751 invoice 4751 8/17 cleaner for shop 50*007541 72.73 08/25/2015 FLEETPRIDE SOUTHERN REGION 001803 02122 invoice 2122 7/24 DEF leg set for trailer 50*007542 833.92 08/25/2015 FLEETPRIDE SOUTHERN REGION 001803 05191 invoice 5191 7/17 DEF & elec coil 50*007542 146.78 08/25/2015 LAWSON WATER CONDITIONING 001245 50276/07‐13‐15 7/13 shop water 50*007548 14.86 08/25/2015 MARTIN REPAIR 007802 04244 invoice 4244 7/31 KW light 50*007552 140.00 08/25/2015 MARTIN REPAIR 007802 04246 invoice 4246 8/8 tran repair 50*007552 770.00 08/25/2015 MARTIN REPAIR 007802 04245 invoice 4245 8/7 PTO 50*007552 395.00 08/25/2015 MID‐STATE EQUIPMENT CO., INC. 000742 05558 invoice 5558 7/7 trailer blades wiper kit 50*007553 958.08 08/25/2015 PROLITE TRAILERS, INC 003451 10888 invoice 10888 7/30 repair 50*007556 1,679.00 08/25/2015 PROLITE TRAILERS, INC 003451 10896 Inv # 10896 8/4 repair 50*007556 275.00 08/25/2015 PROLITE TRAILERS, INC 003451 10870 invoice 10870 7/15 tarp repair 50*007556 389.75 08/25/2015 WILSON SALES & SERVICE 000708 03204 invoice 3204 7/13 cleaner & oil 50*007565 40.76 08/25/2015 WILSON SALES & SERVICE 000708 03557 invoice 3557 7/27 shop grease and brake cleaner 50*007565 110.36 09/10/2015 ADAMS ENTERPRISES 000714 07209 invoice 7209 8/19 50 ft steam jennie hose 50*007569 188.46 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 69055943 8/7 DMV title 50*007571 5.00 09/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 31913 8/11 cash for oil 50*007571 6.10 09/10/2015 BLUE RIDGE‐NORTON 001773 04875 invoice 4875 8/17 water pump for KW 50*007574 303.52 09/10/2015 BLUE RIDGE‐NORTON 001773 04852 invoice 4852 8/18 gasket for pto 50*007574 4.43 09/10/2015 BLUE RIDGE‐NORTON 001773 04866 invoice 4866 8/17 bumper bracket 50*007574 16.63 09/10/2015 BLUE RIDGE‐NORTON 001773 04826 invoice 4826 8/14 rear plate for KW 50*007574 385.78 09/10/2015 BLUE RIDGE‐NORTON 001773 04860 invoice 4860 8/17 plate for KW 50*007574 334.76 09/10/2015 BLUE RIDGE‐NORTON 001773 04605 invoice 4605 8/7 gasket 50*007574 25.52 09/10/2015 BLUE RIDGE‐NORTON 001773 04628 invoice 4628 8/7 pump kit 50*007574 29.85 09/10/2015 BLUE RIDGE‐NORTON 001773 05066 invoice 5066 8/25 bushing kit 50*007574 88.33 Friday, August 26, 2016 Page 307 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 DJ'S TRUCK PARTS 000769 01068 invoice 1068 8/24 trailer cleaner 50*007576 87.99 09/10/2015 HOL‐MAC CORPORATION 003907 09552 invoice 9552 8/20 brake kit, grapple bolt 50*007583 1,178.01 09/10/2015 MAGGARD SALES 001911 05999 invoice 5999 8/19 bolt & washers 50*007590 136.74 09/25/2015 BLUE RIDGE‐NORTON 001773 05488 invoice 5488 9/9 senor & seal 50*007608 183.97 09/25/2015 BLUE RIDGE‐NORTON 001773 05384 invoice 5384 9/8 lock, nut, & stud 50*007608 64.64 09/25/2015 BLUE RIDGE‐NORTON 001773 05277 invoice 5277 9/1 KW excavator repair 50*007608 1,476.79 09/25/2015 BLUE RIDGE‐NORTON 001773 05323 invoice 5323 9/3 KW lower water pipe 50*007608 577.50 09/25/2015 BLUE RIDGE‐NORTON 001773 05370 invoice 5370 9/3 hose & gasket 50*007608 39.66 09/25/2015 FASTENAL COMPANY 002105 0144 invoice 0144 8/31 saw & steel blade 50*007614 220.40 09/25/2015 FLEETPRIDE SOUTHERN REGION 001803 03507 invoice 3507 8/27 stoplight, electric coil 50*007616 432.98 09/25/2015 PROLITE TRAILERS, INC 003451 10935 invoice 10935 8/28 repair to trailer 50*007626 2,991.15 09/25/2015 WILSON SALES & SERVICE 000708 04489 invoice 4489 8/31 brake & carb cleaner 50*007638 128.98 09/25/2015 WILSON SALES & SERVICE 000708 04508 invoice 4508 8/31 filters 50*007638 51.77 09/25/2015 WILSON SALES & SERVICE 000708 04658 invoice 4658 9/4 filter supply 50*007638 65.56 10/09/2015 AIRGAS USA, LLC 000825 01572 invoice 1572 8/31 tank rental 50*007639 284.75 10/09/2015 BLUE RIDGE‐NORTON 001773 05694 invoice 5694 9/17 antenna & bulb for KW 50*007643 20.32 10/09/2015 BLUE RIDGE‐NORTON 001773 05495 invoice 5495 9/9 KW control 50*007643 1,389.00 10/09/2015 DJ'S TRUCK PARTS 000769 01975 invoice 1975 9/25 check valve 50*007646 46.01 10/09/2015 DJ'S TRUCK PARTS 000769 01939 invoice 1939 9/24 valve 50*007646 57.15 10/09/2015 DJ'S TRUCK PARTS 000769 01503 invoice 1503 9/9 trailer acid 50*007646 40.96 10/09/2015 DJ'S TRUCK PARTS 000769 01588 invoice 1588 9/11 wire and cable for trailer 50*007646 146.74 10/09/2015 DJ'S TRUCK PARTS 000769 01811 invoice 1811 9/18 valve 50*007646 26.78 10/09/2015 DJ'S TRUCK PARTS 000769 01903 invoice 1903 9/23 clamp & chuck 50*007646 45.18 10/09/2015 FISHER AUTO PARTS 001426 06298 invoice 6298 9/15 marker light supply 50*007648 254.73 10/09/2015 NORTON AUTO & SUPPLY CO., INC. 000677 04998 invoice 4998 9/17 fuel filter 50*007656 53.25 10/09/2015 WILSON SALES & SERVICE 000708 04813 invoice 4813 9/14 oil dry supply 50*007669 82.14 10/09/2015 WILSON SALES & SERVICE 000708 04933 invoice 4933 9/17 filter 50*007669 14.16 10/09/2015 WILSON SALES & SERVICE 000708 505117 9/24 (4) filters 50*007669 89.88 10/26/2015 ADAMS ENTERPRISES 000714 07482 invoice 7482 9/28 90 nylon 50*007673 13.44 10/26/2015 AIRGAS USA, LLC 000825 09737 invoice 9737 9/30 shop tank 50*007674 55.90 10/26/2015 AIRGAS USA, LLC 000825 03162 invoice 3162 9/23 oxygen & acetylene 50*007674 118.00 10/26/2015 DJ'S TRUCK PARTS 000769 02248 invoice 2248 10/5 wiper blade mack 50*007681 96.34 10/26/2015 DJ'S TRUCK PARTS 000769 02017 invoice 2017 9/28 check valve 50*007681 83.01 10/26/2015 DJ'S TRUCK PARTS 000769 02501 invoice 2501 10/14 valve for trailer 50*007681 77.84 10/26/2015 DJ'S TRUCK PARTS 000769 302185 10/1 transsyal (3) gal 50*007681 150.69 10/26/2015 FISHER AUTO PARTS 001426 07005 invoice 7005 9/29 purple power cleaner 50*007685 28.29 Friday, August 26, 2016 Page 308 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/26/2015 FISHER AUTO PARTS 001426 07275 invoice 7275 10/5 hand cleaner, wiper blade 50*007685 342.17 10/26/2015 FISHER AUTO PARTS 001426 07002 invoice 7002 9/29 van battery 50*007685 119.99 10/26/2015 FLEETPRIDE SOUTHERN REGION 001803 0577 invoice 0577 10/15 (5) hubcaps 50*007686 86.53 10/26/2015 FLEETPRIDE SOUTHERN REGION 001803 01255 invoice 1255 10/1 air line anti‐freeze 50*007686 85.00 10/26/2015 J & F WRECKER SERVICE 003649 07825 invoice 7825 9/28 service 50*007692 250.00 10/26/2015 MAGGARD SALES 001911 08614 invoice 8614 10/20 hyd tubing 50*007697 633.00 10/26/2015 MAGGARD SALES 001911 08319 invoice 8319 10/13 chain & cb supply 50*007697 307.98 10/26/2015 MARTIN REPAIR 007802 102315 REISSUE FROM CHECK#006325 50*007719 800.00 10/26/2015 MID‐STATE EQUIPMENT CO., INC. 000742 09541 invoice 9541 9/22 tarp supply 50*007700 515.14 10/26/2015 MID‐STATE EQUIPMENT CO., INC. 000742 0627 invoice 0627 9/12 switch cover 50*007700 217.08 10/26/2015 NORTON AUTO & SUPPLY CO., INC. 000677 06576 invoice 6576 10/17 (2) batteries for trailer 50*007703 210.62 10/26/2015 NORTON AUTO & SUPPLY CO., INC. 000677 06749 invoice 6749 10/20 (4) batteries 50*007703 431.12 10/26/2015 NORTON AUTO & SUPPLY CO., INC. 000677 05794 invoice 5794 10/5 (2) filters 50*007703 19.08 10/26/2015 O'QUINN TRAILER & MOTOR CO. 000766 49998 invoice 49998 10/13 frame coupler 50*007704 69.00 10/26/2015 PERFORMANCE PETERBILT OF BRISTOL, 009533 33785 10/6 PTO & Hyd tank 50*007705 3,197.16 10/26/2015 PROLITE TRAILERS, INC 003451 11015 invoice 11015 10/15 king pin repair 50*007706 2,954.80 10/26/2015 PROLITE TRAILERS, INC 003451 11013 invoice 11013 10/14 trailer repair 50*007706 286.39 10/26/2015 SHERWIN WILLIAMS 000719 4505‐9 10/7 SUPPLY FOR TRAILER 50*007710 466.01 10/26/2015 SHERWIN WILLIAMS 000719 4542‐2 10/9 (3) gal B50W21 50*007710 186.17 10/26/2015 SOUTHWEST TOOL RENTAL 000758 97193 invoice 97193 10/19 fuel tank 50*007711 39.05 10/26/2015 WILSON SALES & SERVICE 000708 05487 invoice 5487 10/12 cleaner 50*007717 16.16 10/26/2015 WILSON SALES & SERVICE 000708 05169 invoice 5169 9/28 oil dry & lube 50*007717 145.30 10/26/2015 WILSON SALES & SERVICE 000708 05662 invoice 5662 10/19 filter 50*007717 54.80 11/10/2015 AIRGAS USA, LLC 000825 9044913960 10/28 argon tank Inv # 9044913960 50*007720 158.60 11/10/2015 COEBURN HOME CENTER 000774 06076 invoice 6076 10/15 bit & 3 rakes 50*007740 69.95 11/10/2015 DJ'S TRUCK PARTS 000769 02454 invoice 2454 10/13 cable 50*007725 33.00 11/10/2015 FASTENAL COMPANY 002105 VABIG30726 10/21 drill bit 50*007726 27.74 11/10/2015 FLEETPRIDE SOUTHERN REGION 001803 06377 invoice 6377 10/22 glad hand & (6) lights for trai 50*007728 850.76 11/10/2015 ROBINETTE STRUCTURAL STEEL 000743 06556 invoice 6556 10/21 steel supply for trailer 50*007738 87.26 11/25/2015 ADAMS ENTERPRISES 000714 07708 invoice 7708 11/3 1 1/2 hose 50*007749 3.57 11/25/2015 ADAMS ENTERPRISES 000714 07718 invoice 7718 11/4 air coupler & nipple 50*007749 175.80 11/25/2015 AIRGAS USA, LLC 000825 03960 invoice 3960 11/27 arco gas 50*007750 158.60 11/25/2015 CARS R US AUTO SALES LLC 004218 03137 invoice 3137 11/2 exhaust pipe 50*007756 20.00 11/25/2015 CENTRAL HYDRAULICS, INC. 006066 05593 invoice 5593 5/1 hyd jack repair 50*007757 353.88 11/25/2015 CLASS C SOLUTIONS GROUP 002668 9002/10‐26‐15 invoice 9002 10/26 metal wheel cutter 50*007754 71.67 11/25/2015 CLASS C SOLUTIONS GROUP 002668 09001 invoice 9001 10/22 grade wheel 50*007754 106.50 Friday, August 26, 2016 Page 309 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2015 DJ'S TRUCK PARTS 000769 03004 invoice 3004 10/30 brake cam 50*007758 45.90 11/25/2015 DJ'S TRUCK PARTS 000769 02964 invoice 2964 10/29 brake kit for trailer 50*007758 446.04 11/25/2015 DJ'S TRUCK PARTS 000769 02941 invoice 2941 10/28 mack filter supply 50*007758 129.94 11/25/2015 DJ'S TRUCK PARTS 000769 03156 invoice 3156 11/5 switch 50*007758 15.84 11/25/2015 DJ'S TRUCK PARTS 000769 03163 invoice 3163 11/5 (1) gal oil 50*007758 14.36 11/25/2015 DJ'S TRUCK PARTS 000769 03126 invoice 3126 11/4 peterbilt starter 50*007758 389.98 11/25/2015 FISHER AUTO PARTS 001426 08992 invoice 8992 11/5 brake line 50*007760 9.34 11/25/2015 FISHER AUTO PARTS 001426 00541 invoice 8451 10/27 brake cleaner 50*007760 109.33 11/25/2015 FISHER AUTO PARTS 001426 08828 invoice 8828 11/3 kmart trailer ex supply 50*007760 7.93 11/25/2015 FISHER AUTO PARTS 001426 08800 invoice 8800 11/3 wire terminal 50*007760 28.20 11/25/2015 FISHER AUTO PARTS 001426 08846 11/3 brake pads & rotor for van 50*007760 82.83 11/25/2015 FISHER AUTO PARTS 001426 08812 invoice 8812 11/3 battery & exhaust ppipe 50*007760 222.30 11/25/2015 FISHER AUTO PARTS 001426 08757 invoice 8757 11/2 (2) battery & m air & filters 50*007760 1,248.20 11/25/2015 FISHER AUTO PARTS 001426 09003 invoice 9003 11/5 pet battery 50*007760 102.37 11/25/2015 FISHER AUTO PARTS 001426 08747 invoice 8747 11/2 8 gal oil drain 50*007760 140.40 11/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 07148 invoice 7148 10/28 (2) filters 50*007768 39.92 11/25/2015 NORTON AUTO & SUPPLY CO., INC. 000677 07636 invoice 7636 11/5 3/8 rod 50*007768 4.68 11/25/2015 WILSON SALES & SERVICE 000708 05839 invoice 5839 10/26 seal, filter, oil dry 50*007777 487.52 12/10/2015 ADAMS ENTERPRISES 000714 07673 invoice 7673 10/27 hose 50*007779 52.30 12/10/2015 ADAMS ENTERPRISES 000714 07757 invoice 7757 11/9 nipple 50*007779 39.91 12/10/2015 ADAMS ENTERPRISES 000714 07794 invoice 7794 11/16 air brake hose 50*007779 29.69 12/10/2015 AIRGAS USA, LLC 000825 8046356034 11/12 welding hose 50*007780 63.31 12/10/2015 BLUE RIDGE‐NORTON 001773 RI96720 invoice 6720 10/27 u‐joint 50*007783 128.08 12/10/2015 BLUE RIDGE‐NORTON 001773 RI96900 invoice 6900 11/9 seal & o‐ring for trailer pump 50*007783 1,206.41 12/10/2015 BLUE RIDGE‐NORTON 001773 RI96770 10/29 adjuster brake kit 50*007783 319.08 12/10/2015 BLUE RIDGE‐NORTON 001773 RI96750 invoice 6750 10/28 bushing kit 50*007783 43.85 12/10/2015 BLUE RIDGE‐NORTON 001773 RI96753 invoice 6753 10/28 camshaft & clovis kit 50*007783 167.15 12/10/2015 BLUE RIDGE‐NORTON 001773 RI97305 invoice 7305 11/19 85 w 140 oil 50*007783 65.00 12/10/2015 BLUE RIDGE‐NORTON 001773 RI96849 invoice 6849 11/2 peterbilt water pump 50*007783 582.40 12/10/2015 BLUE RIDGE‐NORTON 001773 RI96763 invoice 6763 10/29 slack adj‐cam shaft 50*007783 2.61 12/10/2015 BLUE RIDGE‐NORTON 001773 RI96861 invoice 6861 11/3 peterbilt ex clamp 50*007783 13.73 12/10/2015 DJ'S TRUCK PARTS 000769 03547 invoice 3547 11/19 brake kit, cam & bushing traile 50*007786 889.82 12/10/2015 FISHER AUTO PARTS 001426 401‐219743 invoice 9743 11/16 battery 50*007790 96.49 12/10/2015 FLEETPRIDE SOUTHERN REGION 001803 73174183 invoice 4183 10/29 (4) steel sheels, DEF x 4 50*007791 648.20 12/10/2015 FLEETPRIDE SOUTHERN REGION 001803 73502363 invoice 2363 11/13 hose 50*007791 32.83 12/10/2015 FLEETPRIDE SOUTHERN REGION 001803 73490456 invoice 0456 11/12 clevis pin 50*007791 21.70 Friday, August 26, 2016 Page 310 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 NORTON AUTO & SUPPLY CO., INC. 000677 07199 invoice 7199 10/29 oil filter 50*007801 79.84 12/10/2015 ROBINETTE STRUCTURAL STEEL 000743 06669 invoice 6669 11/30 5 x 10 sheet 50*007809 1,101.60 12/10/2015 WILSON SALES & SERVICE 000708 503661 invoice 6331 11/16 supply 50*007819 98.54 12/10/2015 WILSON SALES & SERVICE 000708 506497 invoice 6497 11/23 filters 50*007819 27.84 12/10/2015 WILSON SALES & SERVICE 000708 506200 invoice 62001/9 shop supply 50*007819 86.70 12/22/2015 ADAMS ENTERPRISES 000714 117928 invoice 7928 12/10 hose 50*007825 82.17 12/22/2015 AIRGAS USA, LLC 000825 9932348487 invoice 8487 11/30 tank rental 50*007826 55.90 12/22/2015 CARTER MACHINERY COMPANY INC 005438 03C888915 invoice 8915 12/11 filter & prime 50*007827 71.30 12/22/2015 DJ'S TRUCK PARTS 000769 303727 invoice 3727 11/30 cb flex 3 ft 50*007830 41.58 12/22/2015 DJ'S TRUCK PARTS 000769 303751 invoice 3751 12/1 brake valve fitting 50*007830 149.80 12/22/2015 DJ'S TRUCK PARTS 000769 303935 invoice 3935 12/8 brake cmaber 50*007830 60.08 12/22/2015 FASTENAL COMPANY 002105 VABIG31198 invoice 1198 12/8 bolts & washer supply 50*007833 183.73 12/22/2015 FISHER AUTO PARTS 001426 401‐220425 invoice 0425 12/8 (2) wires 50*007834 66.00 12/22/2015 FISHER AUTO PARTS 001426 401‐220341 invoice 0341 12/7 exhaust clamp 50*007834 16.40 12/22/2015 FISHER AUTO PARTS 001426 401‐220580 invoice 0580 12/10 o‐ring, creeper & lights 50*007834 241.52 12/22/2015 HOL‐MAC CORPORATION 003907 330841 invoice 0841 12/1 tube x (6) and tip roller 50*007838 902.39 12/22/2015 MID‐STATE EQUIPMENT CO., INC. 000742 141136 invoice 1136 10/21 tarp supply 50*007841 759.88 12/22/2015 NORTON AUTO & SUPPLY CO., INC. 000677 269212 invoice 9212 12/8 wire nut 50*007842 4.15 12/22/2015 TRIAD FREIGHTLINER 006478 R0020054460:01 8/7 truck repair 50*007847 775.37 12/22/2015 WILSON SALES & SERVICE 000708 506574 invoice 6574 11/30 filters, oil dry, grease 50*007852 145.92 12/22/2015 WORLDWIDE EQUIPMENT INC 005981 RI96391 Inv # RI96391 10/13/15 End‐Tie RQD 50*007855 95.82 12/22/2015 WORLDWIDE EQUIPMENT INC 005981 RI96396 Inv # RI96396 10/13/15 Socket Assy‐VE 50*007855 95.82 12/22/2015 WORLDWIDE EQUIPMENT INC 005981 RI96043 Inv # RI96043 09/30/15 Gasket 50*007855 93.07 12/22/2015 WORLDWIDE EQUIPMENT INC 005981 RI97492 invoice 7492 11/28 6" mirror 50*007855 13.63 12/22/2015 WORLDWIDE EQUIPMENT INC 005981 RI96036 Inv # RI96036 09/30/15 60" Smooth 1/2; Stainless 50*007855 426.75 12/22/2015 WORLDWIDE EQUIPMENT INC 005981 RI97762 invoice 7762 12/10 trans oil 50*007855 144.00 01/08/2016 ADAMS ENTERPRISES 000714 117958 invoice 7958 12/16 brake hose and 4 couplings 50*007856 95.72 01/08/2016 ADAMS ENTERPRISES 000714 117952 invoice 7952 12/15 adapter 50*007856 8.40 01/08/2016 DJ'S TRUCK PARTS 000769 304081 invoice 4081 12/14 u‐joint 50*007858 208.05 01/08/2016 DJ'S TRUCK PARTS 000769 304208 invoice 4208 12/18 receptacle 50*007858 10.34 01/08/2016 FASTENAL COMPANY 002105 VABIG31266 invoice 1266 12/15 belts, washer supply 50*007860 168.50 01/08/2016 FISHER AUTO PARTS 001426 401‐220932 invoice 0932 12/17 slide hammer 50*007861 119.99 01/08/2016 FISHER AUTO PARTS 001426 401‐220760 invoice 0760 12/14 tire kit, DEF 50*007861 212.23 01/08/2016 FISHER AUTO PARTS 001426 401‐212220 invoice 2220 6/26 oil sending unit for jeep 50*007861 26.96 01/08/2016 FISHER AUTO PARTS 001426 401‐220720 invoice 0720 12/14 oil filter 50*007861 1.99 01/08/2016 FLEETPRIDE SOUTHERN REGION 001803 74005883 invoice 5883 12/10 hub cap, valve kit, DEF 50*007862 170.02 Friday, August 26, 2016 Page 311 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/08/2016 NORTON AUTO & SUPPLY CO., INC. 000677 269699 invoice 9699 12/17 18 x 20 shop tool 50*007867 20.08 01/08/2016 WILSON SALES & SERVICE 000708 506881 invoice 6881 12/16 air hose 50*007874 15.29 01/08/2016 WORLDWIDE EQUIPMENT INC 005981 RI97912 INV#7912 INV DATE 12‐16‐15}SLACK ADJUSTER 50*007876 169.14 01/08/2016 WORLDWIDE EQUIPMENT INC 005981 RI97870 INV#7870 DATE 12‐15‐15 TARP SPRING 50*007876 127.91 01/25/2016 ADAMS ENTERPRISES 000714 117985 invoice 117985 12/18 hose repair 50*007881 12.96 01/25/2016 FASTENAL COMPANY 002105 VABIG31425 12/31 shop belts, washers, elbow 50*007887 132.28 01/25/2016 FISHER AUTO PARTS 001426 401‐221228 invoice 401‐221228 12/28 silicone 50*007888 13.24 01/25/2016 FISHER AUTO PARTS 001426 401‐221585 invoice 1585 1/5 wheel bearing courthouse car 50*007888 460.75 01/25/2016 FISHER AUTO PARTS 001426 401221236 invoice 401‐221236 12/28 screwdriver kit 50*007888 76.89 01/25/2016 FISHER AUTO PARTS 001426 401‐221374 invoice 1374 12/30 sealed beam 50*007888 25.18 01/25/2016 FISHER AUTO PARTS 001426 401‐221115 invoice 401‐221115 12/22 (2) ignition switch 50*007888 34.66 01/25/2016 FLEETPRIDE SOUTHERN REGION 001803 74335492 invoice 74335492 12/31 4 wheels & DEF 50*007889 684.77 01/25/2016 HOME HARDWARE & FURNITURE CO. 000735 91601 invoice 91601 12/28 truck repair supply 50*007891 265.75 01/25/2016 MID‐STATE EQUIPMENT CO., INC. 000742 144736 invoice 144736 12/30 switch & solenoid 50*007895 780.35 01/25/2016 MID‐STATE EQUIPMENT CO., INC. 000742 144748 invoice 144748 12/30 nylon strip 50*007895 1,113.11 01/25/2016 THACKER TRUCK PARTS 001573 71801 invoice 71801 1/5 4 seals & brake set 50*007903 383.15 01/25/2016 WILSON SALES & SERVICE 000708 507093 invoice 507093 1/4 shop oil dry 50*007907 68.13 01/25/2016 WORLDWIDE EQUIPMENT INC 005981 98209 invoice 98209 1/4 air bag 50*007908 119.00 02/10/2016 ADAMS ENTERPRISES 000714 118081 invoice 118081 1/8 hose 50*007909 13.48 02/10/2016 DJ'S TRUCK PARTS 000769 304704 invoice 304704 1/12 gasket & thermostat 50*007916 126.92 02/10/2016 DJ'S TRUCK PARTS 000769 304598 invoice 304598 1/7 (3) oil seals 50*007916 95.97 02/10/2016 DJ'S TRUCK PARTS 000769 304759 invoice 304759 1/13 stainless clamp 50*007916 67.20 02/10/2016 DJ'S TRUCK PARTS 000769 305221 invoice 305221 1/29 cable 50*007916 82.43 02/10/2016 FISHER AUTO PARTS 001426 401‐221867 invoice 401‐221867 1/12 wires 50*007918 12.69 02/10/2016 FISHER AUTO PARTS 001426 401‐221821 invoice 401‐221821 1/8 oil filter & washer fluid 50*007918 125.50 02/10/2016 FISHER AUTO PARTS 001426 401‐222242 invoice 401‐222242 1/20 (2) battery 50*007918 400.46 02/10/2016 FLEETPRIDE SOUTHERN REGION 001803 74439243 invoice 74439243 1/7 DEF & brake chamber 50*007919 209.40 02/10/2016 FLEETPRIDE SOUTHERN REGION 001803 74459221 invoice 74459221 1/7 spicer cam 50*007919 133.59 02/10/2016 NORTON AUTO & SUPPLY CO., INC. 000677 271493 invoice 271493 1/28 (2) belts 50*007927 40.59 02/10/2016 NORTON AUTO & SUPPLY CO., INC. 000677 270782 invoice 270782 1/1 fuel hose 50*007927 13.60 02/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 RI98592 invoice R198592 1/19 key 50*007947 6.63 02/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 98464 invoice 98464 1/13 exhaust gasket 50*007947 11.52 02/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 97446 invoice 97446 1/12 trailer valve 50*007947 96.21 02/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 98458 invoice 98458 1/13 bearing set 50*007947 185.64 02/25/2016 ADAMS ENTERPRISES 000714 118243 invoice 118243 2/11 (2) hose 50*007948 110.48 02/25/2016 ADAMS ENTERPRISES 000714 118231 invoice 118231 2/9 (4) union 50*007948 42.84 Friday, August 26, 2016 Page 312 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 AIRGAS USA, LLC 000825 9048048354 INV # 9048048354 02/05/16 MIG GUN MASTER 50*007949 180.00 02/25/2016 DJ'S TRUCK PARTS 000769 305775 invoice 305775 2/16 flap wheel shop 50*007950 11.56 02/25/2016 DJ'S TRUCK PARTS 000769 605623 invoice 605623 2/13 valve 50*007950 83.25 02/25/2016 DJ'S TRUCK PARTS 000769 304767 invoice 304767 1/27 cluthc assembly & fan hub 50*007950 2,425.99 02/25/2016 DJ'S TRUCK PARTS 000769 305445 invoice 305445 2/4 belt & tensioner 50*007950 1,759.80 02/25/2016 DJ'S TRUCK PARTS 000769 305653 invoice 305653 2/11 cam shaft for trailer 50*007950 87.25 02/25/2016 FISHER AUTO PARTS 001426 401‐222805 invoice 401‐222805 2/2 lamp bar 50*007951 15.45 02/25/2016 FISHER AUTO PARTS 001426 401‐222841 invoice 401‐222841 2/3 wheel & assembly 50*007951 219.04 02/25/2016 FISHER AUTO PARTS 001426 401‐222844 invoice 401‐222844 2/3 pad spreader & caliper 50*007951 127.80 02/25/2016 FLEETPRIDE SOUTHERN REGION 001803 75033856 invoice 75033856 2/4 gladhand x 4 & seals 50*007952 170.80 02/25/2016 FREEDOM FORD LINCOLN INC 000762 46162 invoice 46162 2/3 shaft assembly 50*007953 735.36 02/25/2016 MAGGARD SALES 001911 262552 invoice 262552 2/8 hose 50*007961 45.94 02/25/2016 TRIAD FREIGHTLINER 006478 C00201442701 invoice c00201442701 2/2 doser 50*007966 148.02 02/25/2016 WILSON SALES & SERVICE 000708 507872 invoice 507872 2/15 grease 50*007968 104.52 03/10/2016 ADAMS ENTERPRISES 000714 118273 invoice 118273 2/18 2" coupler 50*007971 10.95 03/10/2016 DJ'S TRUCK PARTS 000769 305942 invoice 305942 2/10 slack tool 50*007976 67.10 03/10/2016 DJ'S TRUCK PARTS 000769 305803 invoice 305803 2/18 light grommet 50*007976 33.86 03/24/2016 ADAMS ENTERPRISES 000714 118404 invoice 118404 3/15 hose 50*007997 136.57 03/24/2016 ADAMS ENTERPRISES 000714 118406 invoice 118406 3/15 hose 50*007997 36.91 03/24/2016 ADAMS ENTERPRISES 000714 118385 invoice 118385 3/10 hose 50*007997 43.20 03/24/2016 DJ'S TRUCK PARTS 000769 306019 invoice 306019 2/24 chuck & light for trailer 50*008003 147.81 03/24/2016 DJ'S TRUCK PARTS 000769 306241 invoice 306241 3/2 belt 50*008003 15.22 03/24/2016 DJ'S TRUCK PARTS 000769 306171 invoice 306171 2/29 cab control panel 50*008003 550.00 03/24/2016 DJ'S TRUCK PARTS 000769 306277 invoice 306277 3/3 KW clutch fan 50*008003 1,147.08 03/24/2016 DJ'S TRUCK PARTS 000769 306090 invoice 306090 2/25 light switch 50*008003 42.99 03/24/2016 FISHER AUTO PARTS 001426 401‐224268 invoice 224268 3/7 exhaust clamp, turn signal} 50*008007 23.51 03/24/2016 MAGGARD SALES 001911 263415 invoice 263415 3/2 cleaner supply 50*008016 57.42 03/24/2016 MID‐STATE EQUIPMENT CO., INC. 000742 148132 invoice 148132 3/8 handle assembly 50*008018 287.55 03/24/2016 TRIAD FREIGHTLINER 006478 201536201 invoice 201536201 2/25 elbow fitting 50*008025 23.16 03/24/2016 WILSON SALES & SERVICE 000708 508414 invoice 508414 3/14 hi temp grease 50*008029 141.42 03/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 99530 invoice 99530 2/29 pedal assembly for KW 50*008031 522.50 03/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 99478 invoice 99478 2/26 radiator cap 50*008031 10.47 03/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 99453 invoice 99453 2/26 mudflap 50*008031 49.52 03/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 99706 invoice 99706 3/7 wiper blade 50*008031 21.68 03/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 99772 invoice 99772 3/9 circuit breaker 50*008031 28.65 03/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 99425 invoice 99425 2/25 fuel x 2 50*008031 66.32 Friday, August 26, 2016 Page 313 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 99424 invoice 99424 2/25 (4) oil filters 50*008031 181.34 04/11/2016 CARS‐R‐US 002028 03.19.16 3/19 muffler 50*008036 35.00 04/11/2016 ADAMS ENTERPRISES 000714 118425 invoice 118425 3/17 union 50*008032 26.96 04/11/2016 ADAMS ENTERPRISES 000714 118436 invoice 118436 3/21 hose 50*008032 42.94 04/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 77694 3/15 cash for hose x 2 50*008034 110.24 04/11/2016 FISHER AUTO PARTS 001426 401‐224999 invoice 224999 3/18 oil filter 50*008042 1.89 04/11/2016 HOL‐MAC CORPORATION 003907 332178 invoice 332178 3/16 (2) knuckles & hyd motor 50*008045 2,137.69 04/11/2016 PROLITE TRAILERS, INC 003451 11214 invoice 11214 3/16 trailer, hinges, & hoist 50*008053 4,195.62 04/11/2016 ROBINETTE STRUCTURAL STEEL 000743 387624 invoice 387624 3/9 steel for repair of trailer 50*008055 351.00 04/11/2016 WORLDWIDE EQUIPMENT, INC. 006661 99592 invoice 99592 3/2 mudflap 50*008069 35.72 04/25/2016 ADAMS ENTERPRISES 000714 118512 invoice 118512 4/4 (2) hoses 50*008070 70.18 04/25/2016 AIRGAS USA, LLC 000825 9935034010 invoice 9935034010 3/31 tank rental 50*008071 57.13 04/25/2016 DJ'S TRUCK PARTS 000769 303952 invoice 303952 12/9 light supply 50*008074 101.03 04/25/2016 FISHER AUTO PARTS 001426 401‐225863 invoice 225863 4/2 2 ton jack 50*008077 22.86 04/25/2016 FISHER AUTO PARTS 001426 401‐225460 invoice 225460 3/28 signal flasher, fuse supplies 50*008077 96.35 04/25/2016 MAGGARD SALES 001911 264514 3/29 40# roller chain 50*008084 108.66 04/25/2016 WORLDWIDE EQUIPMENT, INC. 006661 QW28853 3/11 kw signal light repair 50*008096 119.81 05/10/2016 ADAMS ENTERPRISES 000714 118557 invoice 118557 4/12 MJXMP fitting 50*008098 6.42 05/10/2016 ADAMS ENTERPRISES 000714 118542 invoice 118542 4/8 2 hose 50*008098 97.17 05/10/2016 DJ'S TRUCK PARTS 000769 307412 invoice 307412 4/12 1/2 impact for shop 50*008104 333.13 05/10/2016 DJ'S TRUCK PARTS 000769 307292 invoice 307292 4/7 hub cap & brush 50*008104 210.80 05/10/2016 FLEETPRIDE SOUTHERN REGION 001803 76478980 invoice 76478980 4/11 scotseal hub 50*008108 70.54 05/10/2016 FLEETPRIDE SOUTHERN REGION 001803 76297363 invoice 76297363 4/1 hub & seal 50*008108 35.27 05/10/2016 J & F WRECKER SERVICE 003649 08564 invoice 8564 4/14 service 50*008112 400.00 05/10/2016 MID‐STATE EQUIPMENT CO., INC. 000742 148476 invoice 148476 3/4 actuator x 4 50*008119 3,771.62 05/10/2016 PROLITE TRAILERS, INC 003451 11251 invoice 11251 4/13 tarp 50*008122 75.00 05/10/2016 SMALL TIME WELDING & CRAFTS 005241 00319 invoice 319 4/21 frame repair 50*008126 4,875.00 05/10/2016 TRIAD FREIGHTLINER 006478 2017295 invoice 2017295 4/14 anti lock spring 50*008127 419.06 05/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100270 invoice 271100270 4/13 clamp 50*008140 31.56 05/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100245 invoice 271100245 4/12 flange bearing 50*008140 43.02 05/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100212 invoice 271100212 4/11 (2) filters 50*008140 128.16 05/25/2016 ADAMS ENTERPRISES 000714 118626 invoice 118626 4/27 hose 50*008141 22.40 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 261050047 invoice 261050047 4/14 cash for repair 50*008144 34.94 05/25/2016 DJ'S TRUCK PARTS 000769 307768 invoice 307768 tire plugs 50*008148 25.80 05/25/2016 DJ'S TRUCK PARTS 000769 304194 invoice 304194 12/17 bolt & tensioner for mack 50*008148 658.13 05/25/2016 DJ'S TRUCK PARTS 000769 308200 invoice 308200 5/9 bushing 50*008148 34.29 Friday, August 26, 2016 Page 314 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/25/2016 DJ'S TRUCK PARTS 000769 305981 invoice 305981 2/23 cleaner kit 50*008148 8.99 05/25/2016 DJ'S TRUCK PARTS 000769 308174 invoice 308174 5/9 KW 5th wheel 50*008148 719.00 05/25/2016 DJ'S TRUCK PARTS 000769 307850 invoice 307850 4/27 valve 50*008148 97.37 05/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 621771 invoice 621771 3/26 office paper & supplies 50*008149 407.96 05/25/2016 FASTENAL COMPANY 002105 VABIG32778 4/28 shop grinder 50*008151 126.99 05/25/2016 FISHER AUTO PARTS 001426 401‐227261 invoice 227261 4/28 caliper 50*008152 77.16 05/25/2016 FISHER AUTO PARTS 001426 401‐227694 invoice 227694 5/6 wrench set 50*008152 86.99 05/25/2016 FISHER AUTO PARTS 001426 401‐227496 invoice 227496 5/3 wheel step 50*008152 99.98 05/25/2016 FISHER AUTO PARTS 001426 401‐227271 invoice 227271 4/28 window mat 50*008152 33.02 05/25/2016 FLEETPRIDE SOUTHERN REGION 001803 76963498 invoice 76963498 5/3 stop & turn light supply 50*008153 84.95 05/25/2016 MID‐STATE EQUIPMENT CO., INC. 000742 150740 invoice 150740 4/22 (2) adjuster cables 50*008165 221.88 05/25/2016 NORTON AUTO & SUPPLY CO., INC. 000677 276157 invoice 276157 4/26 hyd filter 50*008167 13.35 05/25/2016 NORTON AUTO & SUPPLY CO., INC. 000677 272618 invoice 272618 2/22 v‐belt 50*008167 3.00 05/25/2016 TRIAD FREIGHTLINER 006478 R002007444 invoice R002007444 4/27 boom truck repair 50*008172 1,885.93 05/25/2016 TRIAD FREIGHTLINER 006478 R00200734:01 4/21 repair 50*008172 1,917.97 05/25/2016 TRIAD FREIGHTLINER 006478 2017596 invoice 2017596 4/26 urea line & mira heater 50*008172 535.20 05/25/2016 WILSON SALES & SERVICE 000708 509333 invoice 509333 4/26 filter 50*008179 80.88 05/25/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100513 invoice 271100513 4/27 KW Diode kit 50*008181 72.00 05/25/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100671 invoice 271100671 5/5 (3) drums 50*008181 410.18 06/10/2016 AIRGAS USA, LLC 000825 9935790505 invoice 9935790505 4/30 tank rental 50*008183 59.00 06/10/2016 BEVERLY AUTO PARTS 000724 42500 5/10 engine repair 50*008186 2,575.00 06/10/2016 DJ'S TRUCK PARTS 000769 308276 invoice 308276 5/11 spring & cable 50*008189 23.66 06/10/2016 DON JOHNSON'S DOOR SERVICE 004386 08303 invoice 8303 5/5 door repair 50*008191 836.00 06/10/2016 FISHER AUTO PARTS 001426 401‐228181 invoice 401‐228181 5/17 jeep brake hose 50*008194 16.58 06/10/2016 FISHER AUTO PARTS 001426 401‐228028 invoice 228028 5/12 KW wiper blade 50*008194 159.79 06/10/2016 FLEETPRIDE SOUTHERN REGION 001803 77150109 invoice 77150109 5/11 (2) air line fors KW 50*008195 111.44 06/10/2016 FLEETPRIDE SOUTHERN REGION 001803 77114713 invoice 77114713 5/10 clearance marker lights 50*008195 255.00 06/10/2016 SOUTHWEST TOOL RENTAL 000758 100967 invoice 100967 5/13 pallet jack 50*008208 25.00 06/10/2016 TRIAD FREIGHTLINER 006478 C002018399:01 5/11 truck repair 50*008206 2,453.36 06/10/2016 TRIAD FREIGHTLINER 006478 R002007490:01 5/11 tank 50*008206 175.07 06/10/2016 WILSON SALES & SERVICE 000708 509574 invoice 509574 5/9 filter 50*008214 264.28 06/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100497 invoice 271100497 4/26 water & fuel filter 50*008218 61.63 06/10/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100809 invoice 271100809 5/12 15 x peterbilt air filter 50*008218 341.98 06/24/2016 ADAMS ENTERPRISES 000714 118812 invoice 118812 6/15 (2) hoses 50*008221 78.04 06/24/2016 DON'S AUTO PARTS, INC. 000710 30541 invoice 30541 6/3 battery 50*008229 139.73 06/24/2016 FISHER AUTO PARTS 001426 229014 invoice 229014 6/3 fuse kit 50*008232 3.40 Friday, August 26, 2016 Page 315 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 379814/03.24.2016 3/24 mack water valve 50*008271 152.90 100,953.35
620‐4204‐505810‐9999 05/25/2016 DYKSTRA'S EXCAVATING INC 004563 00395 INV # 395 05/18/16 INSTALLATION: ELECTRIC FENCE 50*008150 5,000.00 5,000.00
620‐4204‐507010‐9999 07/11/2016 WOODWAY STONE COMPANY 004565 00029318 INV # 00029318 05/15/16 50*008309 1,212.05 1,212.05
620‐4204‐508002‐9999 09/25/2015 R & B ENTERPRISES, INC. 000734 JUL15‐SEP15 9/2 lease flatwoods 50*007628 900.00 02/10/2016 R & B ENTERPRISES, INC. 000734 OCT15‐DEC15 1/5 lease 50*007931 900.00 1,800.00
Dept. Total 444,247.37
4205 ‐ REFUSE DISPOSAL 620‐4205‐502011‐9999 07/10/2015 VACORP 002214 10822/07‐01‐15 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Re 50*007486 2,588.48 09/25/2015 VACORP 002214 10823(10‐01‐2015) Inv # 10823(10‐01‐15) ‐ Refuse Disposal 50*007635 2,588.48 12/10/2015 VACORP 002214 10824/01‐01‐16 INV # 10824 01/16/15 ‐ Refuse Disposal 50*007814 2,588.48 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 50*007989 2,588.48 10,353.92
620‐4205‐503002‐9999 07/27/2015 G&K SERVICES 006254 1262686610 Inv # 1262686610 06/25/15 Uniforms 50*007494 502.93 08/25/2015 DON'S AUTO PARTS, INC. 000710 26568 invoice 26568 7/29 conv center signs 50*007537 358.50 08/25/2015 ENVIRONMENTAL MONITORING, INC. 000759 05584 invoice 5584 7/31 GW monitoring 50*007539 588.75 08/25/2015 OCCUMED HEALTH CENTER 000776 216505 Inv #216505 08/04/15 R. Cole; G. Fritz 50*007555 214.00 08/25/2015 SHAMROCK SCALE CO. 000781 01515 invoice 1515 8/12 service 50*007559 295.00 08/25/2015 T & E LAWN CARE & DETAILING SERVICE 009455 0194 invoice 0194 8/5 mowing bill 50*007560 800.00 08/25/2015 THOMPSON & LITTON INC 002960 76156 Inv # 76156 07/31/15 Project ID: 012800‐05 50*007561 6,735.76 08/25/2015 THOMPSON & LITTON INC 002960 76155 Inv # 76155 07/31/15 Project ID: 012800‐04 50*007561 3,500.00 08/25/2015 VULCAN MATERIALS COMPANY 000754 30976215 invoice 6215 7/31 stone for fairground cc 50*007564 420.00
Friday, August 26, 2016 Page 316 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 VULCAN MATERIALS COMPANY 000754 30976214 invoice 6214 7/31 stone for east stone cc 50*007564 648.60 08/25/2015 VULCAN MATERIALS COMPANY 000754 30976216 invoice 6216 7/31 stone for landfill 50*007564 1,189.63 08/25/2015 VULCAN MATERIALS COMPANY 000754 30966300 invoice 6300 7/21 landfill stone 50*007564 384.41 08/25/2015 VULCAN MATERIALS COMPANY 000754 30961059 invoice 1059 7/14 rock landfill 50*007564 596.57 08/25/2015 VULCAN MATERIALS COMPANY 000754 30971350 invoice 1350 7/28 landfill stone 50*007564 1,218.75 08/25/2015 VULCAN MATERIALS COMPANY 000754 30976217 invoice 6217 6/30 stone for st paul cc 50*007564 207.40 08/25/2015 VULCAN MATERIALS COMPANY 000754 30976213 invoice 8117 7/31 stone for kmart cc 50*007564 228.30 08/25/2015 VULCAN MATERIALS COMPANY 000754 30982078 invoice 2078 8/11 stone for landfill 50*007564 905.19 08/25/2015 WISE FIRE EQUIPMENT & SUPPLY 000760 30305 invoice 30305 7/29 fire ext 50*007567 259.50 09/10/2015 TREASURER OF VIRGINIA ‐DEQ 002096 903424 Inv # 903424 09/01/15 Registration # SWP157 Wis 50*007595 1,087.00 09/10/2015 TREASURER OF VIRGINIA ‐DEQ 002096 903416 Inv # 903416 09/01/15 Registration # PBR524 Wis 50*007595 5,981.00 09/10/2015 TREASURER OF VIRGINIA ‐DEQ 002096 903437 Inv # 903437 09/01/15 Registration # SWP513 Wis 50*007595 5,065.56 09/25/2015 CARTER MACHINERY CO. 000706 02876 invoice 2876 8/27 D8 reapir 50*007609 5,196.00 09/25/2015 OCCUMED HEALTH CENTER 000776 218467 Inv # 218467 09/01/15 50*007623 214.00 09/25/2015 T & E LAWN CARE & DETAILING SERVICE 009455 09569 invoice 9569 9/1 lawncare 50*007633 400.00 09/25/2015 VA‐KY COMMUNICATIONS 000682 50332 invoice 50332 8/6 light bar 50*007634 2,058.95 09/25/2015 VULCAN MATERIALS COMPANY 000754 30996729 invoice 6729 8/28 landfill rock 50*007637 289.12 09/25/2015 VULCAN MATERIALS COMPANY 000754 30992764 invoice 2764 8/25 rock for landfill 50*007637 300.30 10/09/2015 HOME HARDWARE & FURNITURE CO. 000735 91846 invoice 91846 9/18 (2) 90 percent pipe 50*007652 33.89 10/09/2015 OCCUMED HEALTH CENTER 000776 220599 BREATH ALCHOL TEST/DOT 5 PANEL URINE DRUG 50*007658 80.00 10/09/2015 OCCUMED HEALTH CENTER 000776 220599 DOT 5 PANEL URINE DRUG 50*007658 48.00 10/09/2015 OCCUMED HEALTH CENTER 000776 220599 BASIC PHYSICAL/9 PANEL UDS 50*007658 107.00 10/09/2015 R & S FENCING COMPANY 002956 05030 invoice 5030 9/9 repair south fork CC 50*007659 1,675.00 10/09/2015 R & S FENCING COMPANY 002956 05032 invoice 5032 9/16 appy fence repair 50*007659 1,226.00 10/09/2015 SMALL TIME WELDING & CRAFTS 005241 00302 invoice 302 9/11 trailer repair 50*007662 2,976.00 10/09/2015 SMALL TIME WELDING & CRAFTS 005241 00305 Inv # 305 10/05/15 (30) Welding Hours ‐ Welded m 50*007662 1,950.00 10/09/2015 WISE COUNTY PUBLIC SERVICE AUTH. 000703 520616 Inv # 520616 09/15/15 (6) Flapper Neo T3 50*007671 773.08 10/26/2015 DON'S AUTO PARTS, INC. 000710 07596 invoice 7596 10/8 no parking signs for south fork 50*007683 436.20 10/26/2015 T & E LAWN CARE & DETAILING SERVICE 009455 275897 invoice 275897 9/18 lawn care 50*007712 600.00 10/26/2015 THOMPSON & LITTON INC 002960 76789 Inv # 76789 09/30/15 RE: Solid Waste Engineerin 50*007713 937.15 11/10/2015 R & S FENCING COMPANY 002956 00503 invoice 5033 10/26 appy fence repair 50*007737 925.00 11/10/2015 SMALL TIME WELDING & CRAFTS 005241 00309 invoice 309 10/25 trailer repair 50*007739 3,510.00 11/25/2015 PROLITE TRAILERS, INC 003451 11035 invoice 11035 10/28 trailer repair 50*007769 607.99 11/25/2015 THOMPSON & LITTON INC 002960 77149 Inv # 77149 10/31/15 RE: Solid Waste Engeineeri 50*007773 331.48 11/25/2015 VULCAN MATERIALS COMPANY 000754 31039839 invoice 9839 10/27 appy can site 50*007776 412.90 11/25/2015 VULCAN MATERIALS COMPANY 000754 31039842 invoice 9842 10/27 dunbar can site 50*007776 466.80 Friday, August 26, 2016 Page 317 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2015 VULCAN MATERIALS COMPANY 000754 31039841 invoice 9842 10/27 east stone 50*007776 219.30 11/25/2015 VULCAN MATERIALS COMPANY 000754 31021801 invoice 1801 10/21 stone landfill 50*007776 968.76 12/10/2015 DON'S AUTO PARTS, INC. 000710 28179 invoice 28979 11/19 bear signs 50*007788 159.20 12/10/2015 OCCUMED HEALTH CENTER 000776 223681 9 PANEL UDS ‐ VIRGINIA 50*007805 42.00 12/10/2015 OCCUMED HEALTH CENTER 000776 223681 BASIC PHYSICAL 50*007805 65.00 12/10/2015 SMALL TIME WELDING & CRAFTS 005241 00311 invoice 311 11/16 replace belt hinges 50*007810 3,475.00 12/10/2015 VULCAN MATERIALS COMPANY 000754 31043307 10/30 rock for landfill 50*007818 910.13 12/22/2015 DON JOHNSON'S DOOR SERVICE 004386 08016 invoice 8016 11/23 door repair 50*007831 746.50 12/22/2015 ENVIRONMENTAL MONITORING, INC. 000759 96499 invoice 86499 10/1 GW monitoring 50*007832 5,245.80 12/22/2015 JACK'S 2 FLOWERS, GIFTS, & PRIMITIVES 005130 42325 11/17 flowers 50*007843 44.85 12/22/2015 M&M PUMP SERVICE 006988 150812 12/8 pump service 50*007840 21.00 12/22/2015 ROBINETTE STRUCTURAL STEEL 000743 386772 invoice 6772 11/12 steel for truckbed} 50*007846 194.00 12/22/2015 T & E LAWN CARE & DETAILING SERVICE 009455 OCT.2015 10/20 lawn care 50*007848 200.00 12/22/2015 THOMPSON & LITTON INC 002960 54842 invoice 54842 11/30 service 50*007849 189.18 12/22/2015 VULCAN MATERIALS COMPANY 000754 31063027 invoice 3027 11/30 stone landfill 50*007851 316.16 12/22/2015 VULCAN MATERIALS COMPANY 000754 31059983 invoice 9983 11/24 stone landfill 50*007851 326.04 12/22/2015 VULCAN MATERIALS COMPANY 000754 31055256 invoice 5256 11/17 landfill stone 50*007851 619.58 01/08/2016 DYKSTRA'S EXCAVATING INC 004563 00385 invoice 385 steps repaired 50*007859 1,550.00 01/08/2016 VULCAN MATERIALS COMPANY 000754 31067952 invoice 7952 12/8 landfill stone 50*007873 2,559.92 01/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 LF.CMAS.DINNER/121415 50*007884 575.61 01/25/2016 M&M PUMP SERVICE 006988 150812/12‐08‐15 12/8 service 50*007894 2,079.00 01/25/2016 OCCUMED HEALTH CENTER 000776 224726 9 PANEL UDS‐ VIRGINIA 50*007896 42.00 01/25/2016 OCCUMED HEALTH CENTER 000776 224726 BASIC PHYSICAL ‐ NORTON 50*007896 65.00 01/25/2016 OCCUMED HEALTH CENTER 000776 224726 DOT 5 PANEL URINE DRUG ‐ VIRGINIA 50*007896 48.00 01/25/2016 ROBINETTE STRUCTURAL STEEL 000743 386986 invoice 386986 12/16 3/8 plate 50*007900 231.85 01/25/2016 ROBINETTE STRUCTURAL STEEL 000743 386988 invoice 386988 12/17 channel 50*007900 195.24 01/25/2016 SMALL TIME WELDING & CRAFTS 005241 00312 invoice 312 1/4 trailer repair 50*007902 910.00 01/25/2016 THOMPSON & LITTON INC 002960 77879 Inv # 77879 12/31/15 Proj ID: 012800‐05 RE: So 50*007904 838.06 01/25/2016 VULCAN MATERIALS COMPANY 000754 31072678 invoice 31072678 12/15 landfill stone 50*007906 1,654.71 01/25/2016 VULCAN MATERIALS COMPANY 000754 31080144 invoice 31080144 12/29 landfill stone 50*007906 296.75 01/25/2016 VULCAN MATERIALS COMPANY 000754 31077019 invoice 31077019 12/21 landfill stone 50*007906 1,011.14 02/10/2016 DYKSTRA'S EXCAVATING INC 004563 00386 invoice 386 1/11 steel ladder mount 50*007917 975.00 02/10/2016 OCCUMED HEALTH CENTER 000776 227366 ADMINISTRATIVE CHARGES FOR CONSORTIUM DRUG POOL 2 50*007929 150.00 02/10/2016 SMALL TIME WELDING & CRAFTS 005241 00313 invoice 313 1/11 repair trailer 50*007933 845.00 02/10/2016 THOMPSON & LITTON INC 002960 78226 INV # 78226 01/31/16 PROJ ID #: 012800‐05 RE: 50*007935 2,133.25 02/10/2016 THOMPSON & LITTON INC 002960 78228 INV # 78228 01/31/16 PROJ ID #: 012800‐07 RE: 50*007935 250.00 Friday, August 26, 2016 Page 318 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2016 THOMPSON & LITTON INC 002960 78227 INV # 78227 01/31/16 PROJ ID #: 012800‐06 RE: E 50*007935 1,200.00 02/10/2016 VULCAN MATERIALS COMPANY 000754 31085804 invoice 31085804 1/12 landfill rock 50*007941 636.48 02/25/2016 SMALL TIME WELDING & CRAFTS 005241 00314 invoice 314 2/15 trailer repair 50*007965 2,340.00 02/25/2016 WOODWAY STONE COMPANY 004565 WCBS/02‐02‐16 2/2 stone landfill 50*007969 1,151.96 03/24/2016 BOGGS MUNICIPAL SERVICES INC 001909 08581‐1invoice 08581‐1 5/29 (2) pumps 50*008001 9,790.00 03/24/2016 WOODWAY STONE COMPANY 004565 WCBS/03.05.16 3/5 stone for landfill 50*008030 2,035.40 04/11/2016 OCCUMED HEALTH CENTER 000776 230278 INV # 230278 04/01/16 DOT 5 PANEL URINE DRUG‐VIR 50*008052 48.00 04/11/2016 THOMPSON & LITTON INC 002960 78534 INV # 78534 02/29/16 RE: SOLID WASTE ENGINEERIN 50*008057 1,013.89 04/11/2016 THOMPSON & LITTON INC 002960 78537 INV # 78537 02/29/16 RE: GROUNDWATER MONITORING 50*008057 600.00 04/11/2016 THOMPSON & LITTON INC 002960 78536 INV # 78536 02/29/16 RE: ANNUAL GROUNDWATER REPO 50*008057 500.00 04/11/2016 THOMPSON & LITTON INC 002960 78535 INV # 78535 02/29/16 RE: PART A PERMIT APPLICATI 50*008057 350.00 04/25/2016 THOMPSON & LITTON INC 002960 78838 INV # 78838 03/31/16 RE: EXPERIMENTAL PRACTICES 50*008090 1,300.00 04/25/2016 THOMPSON & LITTON INC 002960 78839 INV # 78839 03/31/16 RE: GROUNDWATER MONITORING 50*008090 2,130.00 04/25/2016 THOMPSON & LITTON INC 002960 78840 INV # 78840 03/31/16 RE: GROUNDWATER MONITORING 50*008090 280.00 04/25/2016 THOMPSON & LITTON INC 002960 55242 INV # 55242 03/31/16 RE: SOLID WASTE ENGINEERIN 50*008090 595.00 04/25/2016 THOMPSON & LITTON INC 002960 55244 INV # 55244 03/31/16 RE: ANNUAL GROUNDWATER REPO 50*008090 5,300.00 04/25/2016 THOMPSON & LITTON INC 002960 55243 INV # 55243 03/31/16 RE: PART A PERMIT APPLICATI 50*008090 1,200.00 06/24/2016 MEDWORKS OCCUPATIONAL MEDICINE 008560 234008 INV # 234008 06/01/16 50*008248 107.00 06/24/2016 THOMPSON & LITTON INC 002960 55407 INV # 55407 05/31/16 RE: SOLID WASTE ENGINEERI 50*008265 1,126.43 06/24/2016 THOMPSON & LITTON INC 002960 79535 INV # 79535 05/31/16 RE: PART A PERMIT APPLICATI 50*008265 1,800.00 07/25/2016 OCCUMED HEALTH CENTER 000776 235062 INV # 235062 07/01/16 ‐ 06/13/16 DRUG SCREENS 50*008318 96.00 08/10/2016 THOMPSON & LITTON INC 002960 79224 INV # 79224 04/30/16 50*008372 25,275.00 08/10/2016 THOMPSON & LITTON INC 002960 79221 INV # 79221 04/30/16 50*008372 7,247.77 08/10/2016 THOMPSON & LITTON INC 002960 79225 INV # 79225 04/30/16 50*008372 14,013.33 167,031.00
620‐4205‐503004‐9999 09/25/2015 DRIVES & CONVEYORS 004821 08853 invoice 8853 8/26 lacing for belt 50*007613 51.65 09/25/2015 PMI LUBRICANTS 009251 0542 invoice 0542 8/25 hyd oil 50*007625 1,041.56 09/25/2015 SMALL TIME WELDING & CRAFTS 005241 00300 invoice 300 8/31 reapir rollers 50*007631 600.00 10/26/2015 CARTER MACHINERY CO. 000706 01390 invoice 1390 9/21 d8 repair 50*007678 3,195.71 12/10/2015 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 02318 invoice 2318 10/28 off road track 50*007799 1,482.93 01/25/2016 CARTER MACHINERY CO. 000706 0577469 invoice 0577469 12/18 408 Gl oil 50*007885 3,888.24 02/25/2016 M&M PUMP SERVICE 006988 160201A 2/1 landfill pumping 50*007960 1,750.00 02/25/2016 MAGGARD SALES 001911 262605 invoice 262605 2/9 tool kit 50*007961 270.30 02/25/2016 WORLDWIDE EQUIPMENT, INC. 006661 RI99067 invoice 99067 2/9 marker lamp 50*007970 34.56
Friday, August 26, 2016 Page 319 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 CARTER MACHINERY CO. 000706 03C893896A invoice 03C893896A 2/18 836H door handle 50*007973 112.36 03/10/2016 CARTER MACHINERY CO. 000706 03C894133 invoice 03C894133 2/19 lube filter 50*007973 11.55 03/10/2016 CARTER MACHINERY CO. 000706 03C894131 invoice 03C894131 2/19 120 lb grease 50*007973 365.23 03/10/2016 DYKSTRA'S EXCAVATING INC 004563 00388 invoice 388 2/22 repair water line 50*007977 2,725.00 03/10/2016 FASTENAL COMPANY 002105 VAB1G31806 2/16 shop supply 50*007978 343.32 03/10/2016 FISHER AUTO PARTS 001426 223629 invoice 223629 2/22 oil dry 50*007979 30.60 03/24/2016 EAST KENTUCKY CHEMICAL & SUPPL 003707 246372 invoice 246372 2/26 towel & tissue supply 50*008004 842.55 03/24/2016 FASTENAL COMPANY 002105 VABIG32030 3/4 bandsaw 50*008005 1,364.98 03/24/2016 FISHER AUTO PARTS 001426 401‐223942 invoice 223942 2/29 oil dry & filter supply 50*008007 648.86 03/24/2016 FISHER AUTO PARTS 001426 401‐2244320 invoice 401‐2244320 3/7 air coupler 50*008007 96.97 03/24/2016 MAGGARD SALES 001911 263266 invoice 263266 2/29 work gloves 50*008016 343.20 03/24/2016 ROBINETTE STRUCTURAL STEEL 000743 387592 invoice 387592 3/7 steel for trailer 50*008022 115.82 03/24/2016 ROBINETTE STRUCTURAL STEEL 000743 387471 invoice 387471 2/23 4 x 8 plate & tube 50*008022 432.26 03/24/2016 SHERWIN WILLIAMS 000719 TR#6505‐73/10 primer supply 50*008023 18.44 03/24/2016 SHERWIN WILLIAMS 000719 TR#6493‐63/9 paint supply 50*008023 108.42 03/24/2016 SMALL TIME WELDING & CRAFTS 005241 00317 invoice 317 3/13 repair to trailer 50*008024 2,210.00 03/24/2016 SOUTHWEST TOOL RENTAL 000758 W1196 3/9 repair blowers 50*008026 111.30 03/24/2016 WILSON SALES & SERVICE 000708 508292 invoice 508292 3/7 filter supply 50*008029 647.32 04/11/2016 AIRGAS USA, LLC 000825 8050256162 3/16 shop supply 50*008033 115.42 04/11/2016 BUCK OIL 003322 09077 invoice 9077 3/4 hyd oil 50*008035 1,337.25 04/25/2016 ROBINETTE STRUCTURAL STEEL 000743 387838 invoice 387838 4/4 low boy trailer 50*008087 49.76 04/25/2016 SSI SHREDDING SYSTEMS, INC. 000794 72093 invoice 72093 3/28 system repair 50*008089 8,826.04 05/10/2016 CARTER MACHINERY COMPANY INC 005438 0349552 PROFORMA INVOICE # 0349552 04/13/16 REPAIR TO CO 50*008102 42,770.10 06/24/2016 BOGGS MUNICIPAL SERVICES INC 001909 11070 invoice 11070 5/3 pump station 50*008225 2,098.43 06/24/2016 CARTER MACHINERY CO. 000706 0213540 invoice 0213540 5/10 D8 repair 50*008226 1,048.00 06/24/2016 FISHER AUTO PARTS 001426 401‐228477 invoice 228477 5/23 caliper and hose for jeep 50*008232 40.21 06/24/2016 FLEETPRIDE SOUTHERN REGION 001803 77206122 invoice 77206122 5/13 bearing & brake drum 50*008233 510.52 06/24/2016 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 C920888‐15/17 step set 50*008247 1,755.53 06/24/2016 S.E.P.T.I.C., INC 002678 27622 invoice 27622 8/19 service 50*008260 125.00 06/24/2016 S.E.P.T.I.C., INC 002678 26974 invoice 26974 6/15 service 50*008260 125.00 06/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 271100866 invoice 271100866 5/24 (6) fuel injectors 50*008271 3,285.84 84,930.23
620‐4205‐503005‐9999 09/25/2015 DON JOHNSON'S DOOR SERVICE 004386 07843 invoice 7843 9/2 door repair 50*007611 760.50 11/25/2015 APX INC. 006658 07276 Inv # 7276 10/23/15 Annual Account Maintenance F 50*007753 500.00
Friday, August 26, 2016 Page 320 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 AIRGAS USA, LLC 000825 8047416124 invoice 8047416124 12/22 wire for mig welder 50*007882 136.14 01/25/2016 WILSON SALES & SERVICE 000708 506958 invoice 506958 12/21 filter supply 50*007907 315.25 02/10/2016 AMERICAN BOILER INSPECTION SERVICE 009699 60174 invoice 60174 12/22 (2) air tank inspections 50*007911 200.00 07/25/2016 THOMPSON & LITTON INC 002960 79900 INV # 79900 06/30/16 RE: GROUNDWATER MONITORING 50*008325 1,201.58 07/25/2016 THOMPSON & LITTON INC 002960 79898 INV # 79898 06/30/16 RE: SOLID WASTE ENGINEERIN 50*008325 894.59 07/25/2016 THOMPSON & LITTON INC 002960 79899 INV # 79899 06/30/16 RE: PART A PERMIT APPLICATI 50*008325 18,237.50 22,245.56
620‐4205‐503011‐9999 08/25/2015 G&K SERVICES 006254 07058 invoice 7058 7/23 shop uniforms 50*007543 197.16 08/25/2015 G&K SERVICES 006254 04937 invoice 4937 8/13 shop uniforms 50*007543 157.08 09/25/2015 G&K SERVICES 006254 02822 invoice 2822 9/3 shop uniforms 50*007617 176.91 09/25/2015 G&K SERVICES 006254 0196 invoice 0196 8/27 shop uniforms 50*007617 161.80 10/09/2015 G&K SERVICES 006254 08105 invoice 8105 9/17 shop uniforms 50*007650 176.91 10/09/2015 G&K SERVICES 006254 0749 invoice 0749 9/24 shop uniforms 50*007650 171.72 02/10/2016 G&K SERVICES 006254 1262766023 invoice 1262766023 1/22 shop uniforms 50*007920 165.84 02/10/2016 G&K SERVICES 006254 1262763287 invoice 1262763287 1/13 shop uniforms 50*007920 154.74 02/10/2016 G&K SERVICES 006254 1262760536 invoice 1262760536 1/8 shop uniforms 50*007920 165.84 02/25/2016 G&K SERVICES 006254 1262753134 invoice 1262753134 12/25 shop uniforms 50*007954 165.84 02/25/2016 G&K SERVICES 006254 1262774306 invoice 1262774306 2/12 shop uniforms 50*007954 154.74 02/25/2016 G&K SERVICES 006254 1262744515 invoice 1262744515 11/27 shop uniforms 50*007954 199.47 03/24/2016 G&K SERVICES 006254 1262782509 invoice 1262782509 3/4 shop uniforms 50*008009 165.84 05/10/2016 G&K SERVICES 006254 1262798493 invoice 1262798493 4/15 shop uniforms 50*008110 165.84 05/10/2016 G&K SERVICES 006254 1262757827 invoice 1262757827 1/1 shop uniforms 50*008110 154.74 05/10/2016 G&K SERVICES 006254 1262795839 invoice 1262795839 4/8 shop uniforms 50*008110 154.74 05/10/2016 G&K SERVICES 006254 1262777056 invoice 1262777056 2/19 shop uniforms 50*008110 165.84 05/25/2016 G&K SERVICES 006254 126201195 invoice 126201195 4/22 shop uniforms 50*008155 154.98 05/25/2016 G&K SERVICES 006254 1262803889 invoice 1262803889 4/29 shop uniforms 50*008155 166.74 06/24/2016 G&K SERVICES 006254 1262820042 invoice 1262820042 6/10 shop uniforms 50*008234 166.74 06/24/2016 G&K SERVICES 006254 1262811956 invoice 1262811956 5/20 shop uniforms 50*008234 155.64 06/24/2016 G&K SERVICES 006254 1262817352 invoice 1262817352 6/3 shop uniforms 50*008234 155.64 06/24/2016 G&K SERVICES 006254 1262814653 invoice 1262814653 5/27 shop uniforms 50*008234 166.74 06/24/2016 G&K SERVICES 006254 1262809251 invoice 1262809251 5/13 shop uniforms 50*008234 166.74 07/11/2016 G&K SERVICES 006254 1262822749 invoice 1262822749 6/17 shop uniforms 50*008284 155.64 4,143.91
Friday, August 26, 2016 Page 321 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
620‐4205‐505103‐9999 08/25/2015 ELITE H2O LLC 004933 07141 invoice 7141 7/28 shopm water 50*007538 16.20 08/25/2015 LAWSON WATER CONDITIONING 001245 50276/07‐27‐15 7/27 shop water 50*007548 7.25 08/25/2015 M&M PUMP SERVICE 006988 150715B 7/15 service 50*007550 320.00 09/10/2015 LAWSON WATER CONDITIONING 001245 50276/08‐24‐15 8/24 shop water 50*007587 14.50 09/25/2015 LAWSON WATER CONDITIONING 001245 50276/09‐01‐15 9/1 shop water 50*007620 7.25 10/09/2015 ELITE H2O LLC 004933 07179 invoice 7179 9/27 water 50*007647 10.80 10/09/2015 LAWSON WATER CONDITIONING 001245 50276/09‐21‐15 9/21 shop water 50*007654 21.75 10/26/2015 LAWSON WATER CONDITIONING 001245 50276/10‐20‐15 10/20 shop water 50*007695 14.50 10/26/2015 LAWSON WATER CONDITIONING 001245 50276/10‐05‐15 10/5 shop water 50*007695 7.25 11/25/2015 LAWSON WATER CONDITIONING 001245 50276/11‐02‐15 11/2 shop water 50*007765 21.75 12/10/2015 LAWSON WATER CONDITIONING 001245 50276/11‐16‐15 11/16 shop water 50*007796 7.25 01/08/2016 LAWSON WATER CONDITIONING 001245 50276/12‐14‐15 12/14 shop water 50*007865 7.25 01/25/2016 LAWSON WATER CONDITIONING 001245 50276/12‐28‐14 12/28 shop water 50*007893 14.50 02/25/2016 LAWSON WATER CONDITIONING 001245 50276/02‐08‐16 2/8 shop water 50*007958 14.50 03/24/2016 LAWSON WATER CONDITIONING 001245 50276/03.07.16 3/7 shop water 50*008015 21.75 04/11/2016 LAWSON WATER CONDITIONING 001245 50276/03.30.16 3/30 shop water 50*008048 14.50 04/25/2016 LAWSON WATER CONDITIONING 001245 50276/04.04.16 4/4 shop water 50*008083 14.50 05/25/2016 BOGGS MUNICIPAL SERVICES INC 001909 11094 invoice 11094 3/31 pump service 50*008145 637.95 05/25/2016 LAWSON WATER CONDITIONING 001245 50276/05.02.16 5/2 shop water 50*008162 21.75 06/10/2016 LAWSON WATER CONDITIONING 001245 50276/05.16.16 5/16 shop water 50*008199 7.25 06/24/2016 BOGGS MUNICIPAL SERVICES INC 001909 11233 invoice 11233 6/6 services 50*008225 603.20 06/24/2016 LAWSON WATER CONDITIONING 001245 50276/06.13.16 6/13 shop water 50*008243 29.00 06/24/2016 LAWSON WATER CONDITIONING 001245 50276/05.30.16 5/30 shop water 50*008243 22.29 1,856.94
620‐4205‐505302‐9999 07/10/2015 VACORP 002214 7463‐A/07‐01‐15 Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ L 50*007486 4,021.00 4,021.00
620‐4205‐505408‐9999 08/25/2015 FLEETPRIDE SOUTHERN REGION 001803 05900 invoice 5900 8/6 DEF, wheel stud & nut 50*007542 111.68 08/25/2015 RIGGS OIL COMPANY 003307 05618 invoice 5618 7/22 off road fuel 50*007558 1,371.24 08/25/2015 RIGGS OIL COMPANY 003307 05593 invoice 5593 7/15 off road fuel 50*007558 888.16 08/25/2015 RIGGS OIL COMPANY 003307 5504/07‐01‐15 invoice 5504 7/1 off road fuel 50*007558 1,156.15 08/25/2015 RIGGS OIL COMPANY 003307 05742 invoice 5742 8/5 off road fuel 50*007558 754.76
Friday, August 26, 2016 Page 322 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 RIGGS OIL COMPANY 003307 06127 invoice 6127 8/10 shop gas 50*007558 859.77 08/25/2015 RIGGS OIL COMPANY 003307 05772 invoice 5772 7/29 off road fuel 50*007558 1,514.71 09/10/2015 RIGGS OIL COMPANY 003307 06187 invoice 6187 8/12 off road fuel 50*007594 947.50 09/25/2015 RIGGS OIL COMPANY 003307 05813 invoice 5813 8/19 off road fuel 50*007629 935.75 09/25/2015 RIGGS OIL COMPANY 003307 06750 invoice 6750 8/26 off road fuel 50*007629 860.71 09/25/2015 SMALL TIME WELDING & CRAFTS 005241 03001 invoice 3001 8/31 repair compactor 50*007631 1,380.00 10/09/2015 RIGGS OIL COMPANY 003307 06038 invoice 6038 9/2 off road fuel 50*007660 699.38 10/09/2015 RIGGS OIL COMPANY 003307 06006 invoice 6006 9/16 off road fuel 50*007660 193.83 10/09/2015 RIGGS OIL COMPANY 003307 06382 invoice 6382 9/16 off road fuel 50*007660 1,272.53 10/09/2015 RIGGS OIL COMPANY 003307 05960 invoice 5960 9/9 off road fuel 50*007660 355.32 10/26/2015 RIGGS OIL COMPANY 003307 06563 invoice 6563 9/30 off road fuel 50*007708 1,078.25 10/26/2015 RIGGS OIL COMPANY 003307 06518 invoice 6518 9/23 off road fuel 50*007708 970.53 10/26/2015 RIGGS OIL COMPANY 003307 06402 invoice 6402 10/7 off road fuel 50*007708 1,500.39 11/25/2015 RIGGS OIL COMPANY 003307 06711 invoice 6711 10/14 off road fuel 50*007771 1,413.94 11/25/2015 RIGGS OIL COMPANY 003307 06789 invoice 6789 10/21 off road fuel 50*007771 1,520.16 12/10/2015 FLEETPRIDE SOUTHERN REGION 001803 73321021 invoice 1021 11/5 (4) wheels. DEF, brake chanber 50*007791 952.92 12/10/2015 FLEETPRIDE SOUTHERN REGION 001803 73334976 invoice 4976 11/5 brake shoes for trailer 50*007791 94.04 12/10/2015 RIGGS OIL COMPANY 003307 000177097 invoice 7097 11/9 shop kerosene 50*007807 918.91 12/10/2015 RIGGS OIL COMPANY 003307 000176936 invoice 6936 11/9 shop gas 50*007807 370.48 12/10/2015 RIGGS OIL COMPANY 003307 000177059 invoice 7059 11/4 off road fuel 50*007807 742.80 12/10/2015 RIGGS OIL COMPANY 003307 000176913 invoice 6913 11/2 shop gas 50*007807 291.65 12/10/2015 RIGGS OIL COMPANY 003307 000176966 invoice 6966 10/28 on road fuel 50*007807 1,054.20 12/22/2015 RIGGS OIL COMPANY 003307 000177213 invoice 7213 11/18 off road fuel 50*007845 1,190.36 12/22/2015 RIGGS OIL COMPANY 003307 000177263 invoice 7263 11/25 off road fuel 50*007845 1,140.42 12/22/2015 RIGGS OIL COMPANY 003307 000177155 invoice 7155 12/2 off road fuel 50*007845 660.23 12/22/2015 RIGGS OIL COMPANY 003307 000177114 invoice 7114 11/12 off road fuel 50*007845 1,044.67 12/22/2015 RIGGS OIL COMPANY 003307 0001777023 invoice 7023 11/16 shop gas 50*007845 310.99 01/08/2016 RIGGS OIL COMPANY 003307 000177400 invoice 7400 12/9 off road fuel 50*007869 837.50 01/25/2016 CENTRAL HYDRAULICS, INC. 006066 06589 invoice 6589 12/15 repair valve 50*007886 410.91 01/25/2016 RIGGS OIL COMPANY 003307 000177595 invoice 177595 off road fuel 50*007899 802.80 01/25/2016 RIGGS OIL COMPANY 003307 000177478 12/21 shop gas 50*007899 447.28 01/25/2016 RIGGS OIL COMPANY 003307 000177464 invoice 177464 12/16 off road fuel 50*007899 1,322.55 02/10/2016 FISHER AUTO PARTS 001426 401‐222433 invoice 401‐222433 1/26 DEF ex fluid 50*007918 27.98 02/10/2016 FISHER AUTO PARTS 001426 401‐222346 invoice 401‐222346 1/25 deisel fuel plus 50*007918 249.06 02/10/2016 FLEETPRIDE SOUTHERN REGION 001803 74738054 invoice 74738054 1/21 brake anti freeze, DEF 50*007919 236.08 02/10/2016 RIGGS OIL COMPANY 003307 000177682 invoice 177682 12/30 off road fuel 50*007932 502.95 Friday, August 26, 2016 Page 323 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2016 RIGGS OIL COMPANY 003307 000177715 invoice 1777715 1/8 off road fuel 50*007932 1,041.26 02/10/2016 RIGGS OIL COMPANY 003307 000177732 invoice 177732 1/14 off road fuel 50*007932 717.37 02/10/2016 RIGGS OIL COMPANY 003307 000177566 invoice 177566 1/4 shop gas 50*007932 309.49 02/25/2016 FISHER AUTO PARTS 001426 401‐223057 invoice 401‐223057 2/8 DEF filter 50*007951 124.64 02/25/2016 FISHER AUTO PARTS 001426 401‐222726 invoice 401‐222726 2/1 DEF & towel 50*007951 149.62 02/25/2016 RIGGS OIL COMPANY 003307 000178009 invoice 178009 1/27 off road fuel 50*007963 750.57 02/25/2016 RIGGS OIL COMPANY 003307 000177899 invoice 177899 1/20 off road fuel 50*007963 638.50 02/25/2016 RIGGS OIL COMPANY 003307 000178061 invoice 178061 1/25 shop gas 50*007963 490.47 02/25/2016 RIGGS OIL COMPANY 003307 000177981 invoice 177981 2/4 off road fuel 50*007963 986.30 02/25/2016 WILSON SALES & SERVICE 000708 507730 2/8 cleaner 50*007968 26.40 02/25/2016 WORLDWIDE EQUIPMENT, INC. 006661 RI99061 invoice 99061 2/9 DEF 50*007970 27.68 03/10/2016 FISHER AUTO PARTS 001426 223542 invoice 223542 2/19 shop towels & DEF 50*007979 374.74 03/10/2016 RIGGS OIL COMPANY 003307 178353 invoice 178353 2/10 off road fuel 50*007986 882.05 03/24/2016 FLEETPRIDE SOUTHERN REGION 001803 75481371 invoice 75481371 2/25 DEF & lamp supply 50*008008 171.16 03/24/2016 FLEETPRIDE SOUTHERN REGION 001803 75635046 invoice 75635046 3/3 DEF 50*008008 91.50 03/24/2016 RIGGS OIL COMPANY 003307 000178511 invoice 178511 2/24 off road fuel 50*008021 956.90 03/24/2016 RIGGS OIL COMPANY 003307 000178519 invoice 8519 2/29 shop gas 50*008021 142.64 03/24/2016 RIGGS OIL COMPANY 003307 000178428 invoice 178428 2/17 off road fuel 50*008021 692.07 03/24/2016 RIGGS OIL COMPANY 003307 000178386 invoice 178386 2/16 shop kerosene 50*008021 496.52 03/24/2016 WILSON SALES & SERVICE 000708 508135 invoice 508135 2/29 filter 50*008029 160.28 04/11/2016 RIGGS OIL COMPANY 003307 000178695 invoice 178695 3/16 off road fuel 50*008054 657.44 04/11/2016 RIGGS OIL COMPANY 003307 000178750 invoice 178750 3/11 off road fuel 50*008054 2,080.72 04/25/2016 RIGGS OIL COMPANY 003307 000178797 invoice 178797 3/24 off road fuel 50*008086 1,108.53 04/25/2016 RIGGS OIL COMPANY 003307 000179004 invoice 179004 3/30 off road fuel 50*008086 647.10 05/25/2016 FLEETPRIDE SOUTHERN REGION 001803 76699841 invoice 76699841 4/21 DEF 50*008153 282.89 05/25/2016 HOME HARDWARE & FURNITURE CO. 000735 90587 invoice 90587 5/4 cutter line 50*008158 39.99 05/25/2016 RIGGS OIL COMPANY 003307 179218 invoice 179218 4/20 off road fuel 50*008170 1,917.60 06/10/2016 RIGGS OIL COMPANY 003307 000179145 invoice 179145 5/5 off road fuel 50*008204 1,342.34 06/10/2016 RIGGS OIL COMPANY 003307 000179188 invoice 179188 4/27 off road fuel 50*008204 991.54 06/24/2016 RIGGS OIL COMPANY 003307 179452 invoice 179452 5/18 off road fuel 50*008258 1,814.83 06/24/2016 RIGGS OIL COMPANY 003307 179497 invoice 179497 5/25 off road fuel 50*008258 1,238.51 06/24/2016 RIGGS OIL COMPANY 003307 179345 invoice 179345 5/11 off road fuel 50*008258 1,335.63 06/24/2016 RIGGS OIL COMPANY 003307 179520 invoice 179520 6/1 off road fuel 50*008258 1,144.71 07/25/2016 RIGGS OIL COMPANY 003307 000179952 INV # 000179952 06/29/16 50*008322 1,328.25 07/27/2016 EPIC MANUFACTURING 010012 03724 INV # 3724 04/12/16 50*008329 3,782.54 07/27/2016 EPIC MANUFACTURING 010012 03756 INV # 3756 04/20/16 50*008329 968.99 Friday, August 26, 2016 Page 324 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
63,305.31
620‐4205‐505413‐9999 08/25/2015 HOME HARDWARE & FURNITURE CO. 000735 0402 invoice 90402 8/5 cutt line 50*007546 33.90 08/25/2015 LOWE'S OF WISE COUNTY 000675 10520 7/28 tub and facet kit 50*007549 115.90 08/25/2015 MAGGARD SALES 001911 05711 invoice 5711 8/13 gloves 50*007551 464.40 09/25/2015 FISHER AUTO PARTS 001426 05216 invoice 5216 8/25 towels for shop 50*007615 63.96 09/25/2015 WILSON SALES & SERVICE 000708 504757 9/10 (4) raincoats 50*007638 36.26 10/09/2015 SOUTHWEST TOOL RENTAL 000758 01147 invoice 1147 9/18 repair stihl cutter 50*007664 40.20 10/26/2015 LOWE'S OF WISE COUNTY 000675 27113 10/5 gloves x 32 50*007696 57.00 11/25/2015 HOME HARDWARE & FURNITURE CO. 000735 92179 invoice 92179 10/29 (5) keys 50*007762 10.00 12/10/2015 DON'S AUTO PARTS, INC. 000710 28096 11/12 signs for bears 50*007788 99.50 12/10/2015 EAST KENTUCKY CHEMICAL & SUPPL 003707 242638 invoice 242638 11/9 can liners 50*007789 248.10 12/10/2015 HOME HARDWARE & FURNITURE CO. 000735 90537 invoice 90537 11/23 (2) tape 50*007794 39.98 12/22/2015 WISE LUMBER & SUPPLY 000698 269967 12/8 plywood 5/8 stud 50*007854 84.88 02/10/2016 FISHER AUTO PARTS 001426 401‐221548 invoice 401‐221548 1/5 trans oil, bulb, towels, & 50*007918 566.63 02/10/2016 HOME HARDWARE & FURNITURE CO. 000735 91954 invoice 91954 1/7 tap & bits 50*007921 16.98 02/10/2016 HOME HARDWARE & FURNITURE CO. 000735 91955 invoice 91955 1/8 seal 50*007921 1.99 02/10/2016 HOME HARDWARE & FURNITURE CO. 000735 92415 invoice 92415 1/20 shop supply 50*007921 135.37 02/10/2016 LAWSON WATER CONDITIONING 001245 3844/01‐21‐16 1/21 salt 50*007924 379.75 02/10/2016 LOWE'S OF WISE COUNTY 000675 02710 1/7 toilet for shop 50*007925 129.98 02/10/2016 LOWE'S OF WISE COUNTY 000675 02790 1/7 supply for shop 50*007925 106.32 02/10/2016 OFFICE ADVANTAGE, THE 000765 051502 invoice 051502 1/19 time clock 50*007930 365.00 02/10/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 30438 invoice 30438 1/6 Equip supply 50*007946 155.00 02/25/2016 HOME HARDWARE & FURNITURE CO. 000735 92372 invoice 92372 2/8 wood bit 50*007956 3.99 03/24/2016 FEDERAL PUBLISHING 003829 21511 invoice 21511 11/4 2016 OSHA book 50*008006 298.50 03/24/2016 FISHER AUTO PARTS 001426 224646 invoice 224646 3/14 shop towels & DEF 50*008007 397.17 03/24/2016 HOME HARDWARE & FURNITURE CO. 000735 91466 invoice 91466 3/8 water pipe supply 50*008013 88.92 03/24/2016 HOME HARDWARE & FURNITURE CO. 000735 91678 invoice 91678 3/15 2 cycle oil & bolts 50*008013 106.96 03/24/2016 HOME HARDWARE & FURNITURE CO. 000735 91279 invoice 91279 2/25 shovel, rake for landfill 50*008013 197.91 03/24/2016 MID‐STATE EQUIPMENT CO., INC. 000742 148402 invoice 148402 3/14 rat bait 50*008018 50.00 04/11/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 20949 3/11 cash for ice 50*008034 1.73 04/11/2016 FISHER AUTO PARTS 001426 401‐225264 invoice 225264 3/24 hand cleaner for shop 50*008042 125.83 04/11/2016 HOME HARDWARE & FURNITURE CO. 000735 92022 invoice 92022 3/22 (2) tape 50*008046 29.98 04/11/2016 MAGGARD SALES 001911 244221 invoice 244221 3/24 glove supply 50*008050 525.60 04/25/2016 BEVERLY AUTO PARTS 000724 001 3/30 (3) bolts milled 50*008073 40.00
Friday, August 26, 2016 Page 325 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/25/2016 COEBURN HOME CENTER 000774 266311 invoice 266311 3/28 (2) cutter belts 50*008091 85.90 04/25/2016 HOME HARDWARE & FURNITURE CO. 000735 92119 invoice 92119 3/31 supply for tire cutter 50*008081 49.74 05/10/2016 DJ'S TRUCK PARTS 000769 307408 invoice 307408 4/12 wisk broom 50*008104 19.50 05/25/2016 HOME HARDWARE & FURNITURE CO. 000735 90661 invoice 90661 4/28 (2) hand class locks 50*008158 36.97 05/25/2016 R & S FENCING COMPANY 002956 05553 invoice 5553 4/21 appy & south fork repair 50*008169 2,175.00 06/10/2016 DON'S AUTO PARTS, INC. 000710 30222 invoice 30222 5/10 bear signs 50*008192 191.20 06/24/2016 HOME HARDWARE & FURNITURE CO. 000735 90471 invoice 90471 5/31 (12) locks for landfill 50*008238 144.00 06/24/2016 HOME HARDWARE & FURNITURE CO. 000735 89964 invoice 89964 6/13 2 cycle oil 50*008238 90.00 06/24/2016 OFFICE ADVANTAGE, THE 000765 051979 invoice 051979 6/1 office binders 50*008253 26.97 06/24/2016 ROBINETTE STRUCTURAL STEEL 000743 388301 invoice 388301 6/1 1/2 flat steel 50*008259 77.00 06/24/2016 T & E LAWN CARE & DETAILING SERVICE 009455 579599 5/4/16 mowing for conv center 50*008264 400.00 8,313.97
620‐4205‐505414‐9999 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐2015 CARD # 3200 11/20/15 ‐ SAFETY SUP 50*007782 50.00 12/11/2015 BB&T FINANCIAL, FSB 002458 3200(11‐20‐2015) Card # 3200/11‐20‐15 Safety Sup 50*007824 1,749.34 1,799.34
620‐4205‐505416‐9999 04/25/2016 WOODWAY STONE COMPANY 004565 28994 invoice 28994 3/15 stone for landfill road 50*008095 1,255.47 04/25/2016 WOODWAY STONE COMPANY 004565 29095 invoice 29095 3/31 landfill road 50*008095 1,573.61 05/10/2016 VULCAN MATERIALS COMPANY 000754 31137580 invoice 31137580 4/12 landfill stone 50*008133 2,045.03 06/10/2016 WOODWAY STONE COMPANY 004565 00029244 5/3 landfill stone 50*008217 1,235.57 06/24/2016 GCR TIRE & SERVICE 009757 350‐11261 6/7 caps 50*008235 1,695.10 06/24/2016 HORIZON HOMES 005152 03468 invoice 03468 6/14 move trailers x 3 50*008239 700.00 06/24/2016 VULCAN MATERIALS COMPANY 000754 31157855 invoice 31157855 5/10 landfill 50*008268 360.62 07/11/2016 DJ'S TRUCK PARTS 000769 307820 invoice 307820 4/26 fuel filter base 50*008279 154.91 07/11/2016 MARTIN REPAIR 007802 2014250 invoice 2014250 5/3 injectors 50*008290 450.00 07/11/2016 MARTIN REPAIR 007802 2014249 invoice 2014249 5/23 injector repair 50*008290 525.00 9,995.31
620‐4205‐505417‐9999 10/09/2015 GOODYEAR 008284 08133 invoice 8133 9/23 (8) tires 50*007651 3,849.44 10/26/2015 O'QUINN TRAILER & MOTOR CO. 000766 49876 9/29 (2) tires 50*007704 224.50 11/10/2015 MAGGARD SALES 001911 08670 invoice 8670 10/21 tools for shop 50*007735 902.24 12/10/2015 GOODYEAR 008284 103‐1018265 invoice 8265 11/13 11r24.5 tire 50*007793 226.24
Friday, August 26, 2016 Page 326 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 12/10/2015 GOODYEAR 008284 103‐1018258 invoice 8258 11/11 tires capped 50*007793 1,603.00 12/10/2015 TINY'S TIRES 006844 03199 invoice 3199 11/23 (2) tires for recycle truck 50*007812 364.00 02/25/2016 FISHER AUTO PARTS 001426 401‐222683 invoice 401‐222683 2/1 (2) battery 50*007951 312.58 02/25/2016 ROBINETTE STRUCTURAL STEEL 000743 387277 invoice 387277 2/1 1 3/4 roll steel 50*007964 45.72 02/25/2016 ROBINETTE STRUCTURAL STEEL 000743 387309 invoice 387309 2/3 trailer repair 50*007964 529.20 02/25/2016 ROBINETTE STRUCTURAL STEEL 000743 387275 invoice 387275 2/1 1/4 x 6 plate 50*007964 192.80 03/24/2016 GCR TIRE & SERVICE 009757 350‐10880 2/22 backhole tire 50*008010 1,431.02 03/24/2016 GOODYEAR 008284 089‐1067985 invoice 089‐1067985 3/15 8 tires 50*008011 2,716.40 05/10/2016 BB&T FINANCIAL, FSB 002458 3200‐04.20.16 CARD # 3200 04/20/16 VEH TIRE & PARTS 50*008100 1,357.85 05/25/2016 ADAMS ENTERPRISES 000714 118599 invoice 118599 4/21 gate valve 50*008141 42.34 06/10/2016 GCR TIRE & SERVICE 009757 350‐11096 4/29 service call 50*008196 594.00 06/10/2016 GOODYEAR 008284 089‐1068600 invoice 089‐1068600 5/13 (2) off road tires 50*008197 5,357.59 06/24/2016 APPALACHIAN TIRE PRODUCTS, INC 000725 414437 invoice 414437 5/17 back hole trailer tire 50*008223 228.50 19,977.42
620‐4205‐505418‐9999 08/25/2015 ADAMS ENTERPRISES 000714 06901 invoice 6901 7/9 hose 50*007530 45.33 08/25/2015 AIRGAS USA, LLC 000825 03115 invoice 3115 7/31 tank rental 50*007531 57.13 08/25/2015 AIRGAS USA, LLC 000825 03116 invoice 3116 7/31 tank rental 50*007531 284.75 08/25/2015 CARTER MACHINERY CO. 000706 04960 invoice 4960 7/2 excavator 329 50*007535 181.71 08/25/2015 CARTER MACHINERY CO. 000706 08672 invoice 8672 8/13 filter for excavator 50*007535 76.96 08/25/2015 CARTER MACHINERY CO. 000706 08276 invoice 8276 8/11 D4 exhaust pipe 50*007535 90.81 08/25/2015 CARTER MACHINERY CO. 000706 05224 invoice 5224 7/7 coolant 826G 50*007535 152.16 08/25/2015 CARTER MACHINERY CO. 000706 04959 invoice 4959 7/2 loader 980 H 50*007535 40.19 08/25/2015 CARTER MACHINERY CO. 000706 06080 invoice 6080 7/16 (2) elements for backhoe 50*007535 96.38 08/25/2015 CARTER MACHINERY CO. 000706 07055 invoice 7055 7/28 equip coolant 50*007535 152.16 08/25/2015 FASTENAL COMPANY 002105 VABIG29655 7/16 pipe coupling, nipple, bolts, washer supply 50*007540 216.38 08/25/2015 FISHER AUTO PARTS 001426 02822 invoice 2822 7/10 3/4 tool for shop 50*007541 19.88 08/25/2015 MAGGARD SALES 001911 04160 invoice 4160 7/9 dis‐hose 50*007551 27.46 08/25/2015 WILSON SALES & SERVICE 000708 03767 invoice 3767 8/3 filter supply 50*007565 108.34 08/25/2015 WILSON SALES & SERVICE 000708 04153 invoice 4153 8/17 filter supply 50*007565 105.04 09/25/2015 FISHER AUTO PARTS 001426 05458 invoice 5458 8/28 antifreeze 50*007615 140.24 09/25/2015 MAGGARD SALES 001911 06334 invoice 6334 8/27 (2) tool for D8 50*007621 41.61 09/25/2015 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 00086 invoice 86 8/31 service 50*007622 1,724.56 10/09/2015 AIRGAS USA, LLC 000825 01571 invoice 1571 8/31 tank rental 50*007639 57.13 10/09/2015 AIRGAS USA, LLC 000825 8044684165 9/23 tank supply 50*007639 118.00
Friday, August 26, 2016 Page 327 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 10/09/2015 CARTER MACHINERY CO. 000706 02109 invoice 2109 9/21 hyd oil for 836 H 50*007644 377.52 10/09/2015 CARTER MACHINERY CO. 000706 01341 invoice 1341 9/11 coolant for 836 50*007644 152.16 10/26/2015 ADAMS ENTERPRISES 000714 117600 invoice 117600 10/15 cable ties 50*007673 17.27 10/26/2015 AIRGAS USA, LLC 000825 02498 invoice 2498 9/30 tank rental 50*007674 276.75 10/26/2015 CARTER MACHINERY CO. 000706 03506 invoice 3506 10/6 element for 329 excavator 50*007678 67.07 10/26/2015 CARTER MACHINERY CO. 000706 03485 invoice 3485 10/6 329 c excavator fuel filter 50*007678 103.46 10/26/2015 FASTENAL COMPANY 002105 VABIG30509 9/30 elbow & nipple fitting 50*007684 247.84 10/26/2015 FASTENAL COMPANY 002105 VABIG30708 10/20 bushing, nipple supply, shop stock 50*007684 77.33 10/26/2015 FASTENAL COMPANY 002105 VABIG30431 9/25 washer & bolt supply 50*007684 287.87 10/26/2015 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 07879 invoice 7879 9/25 filter housing 50*007698 199.36 10/26/2015 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 04178 invoice 4178 9/30 service 50*007698 25.87 10/26/2015 WILSON SALES & SERVICE 000708 05344 invoice 5344 10/5 filter supplies 50*007717 178.97 11/10/2015 MAGGARD SALES 001911 08752 invoice 8752 10/22 36 X 6 " pin 50*007735 22.76 12/10/2015 AIRGAS USA, LLC 000825 05033 invoice 5033 10/30 tank rental 50*007780 284.75 12/10/2015 AIRGAS USA, LLC 000825 05032 invoice 5032 10/30 shop tank rental 50*007780 57.13 12/10/2015 CARTER MACHINERY CO. 000706 03C887519 invoice 7519 11/23 elbow x 3 50*007784 23.99 12/10/2015 CARTER MACHINERY CO. 000706 03C886736 invoice 6736 11/12 836 H coolant 50*007784 228.24 12/10/2015 CARTER MACHINERY CO. 000706 03C886257 11/6 836 H blade 50*007784 35.41 12/10/2015 CARTER MACHINERY CO. 000706 03C886380 invoice 6380 11/9 coolant 836 H 50*007784 76.08 12/10/2015 CARTER MACHINERY CO. 000706 03C887519A invoice 7519 11/23 tube 50*007784 98.28 12/10/2015 FISHER AUTO PARTS 001426 401‐219199 invoice 9199 11/10 antifreeze, shop lights x 2 50*007790 290.40 12/10/2015 MAGGARD SALES 001911 0101 invoice 0101 11/24 20 ft hose 50*007798 8.80 12/22/2015 AIRGAS USA, LLC 000825 9045439392 invoice 9392 11/12 soft twic hose 50*007826 63.31 12/22/2015 CARTER MACHINERY COMPANY INC 005438 0154726 11/20 836 H repair 50*007827 1,767.14 12/22/2015 CARTER MACHINERY COMPANY INC 005438 0159641 invoice 9641 12/2 836 H hose repair x 2} 50*007827 3,753.59 12/22/2015 FASTENAL COMPANY 002105 VABIG31072 11/23 bolts & washer supplies 50*007833 127.11 12/22/2015 FISHER AUTO PARTS 001426 401‐220377 invoice 0377 12/7 battery 50*007834 81.60 01/08/2016 WILSON SALES & SERVICE 000708 506825 invoice 6825 12/14 filter 50*007874 28.28 01/25/2016 CARTER MACHINERY CO. 000706 03C889834 invoice 03C889834 12/22 836 H comp hyd oil, coolan 50*007885 272.02 01/25/2016 CARTER MACHINERY CO. 000706 03C889825 invoice 03C889825 12/23 (4) pail for 836H 50*007885 373.00 01/25/2016 S.E.P.T.I.C., INC 002678 28624 invoice 28624 12/10 service 50*007901 125.00 02/10/2016 ADAMS ENTERPRISES 000714 118166 invoice 118166 1/26 spray gun 50*007909 95.12 02/10/2016 AIRGAS USA, LLC 000825 9933080367 invoice 9933080367 12/31 tank rental 50*007910 57.13 02/10/2016 AIRGAS USA, LLC 000825 9933081439 invoice 9933081439 12/31 tank rental 50*007910 284.75 02/10/2016 CLASS C SOLUTIONS GROUP 002668 8128480001 invoice 8128480001 1/24 4 gals cleaner 50*007914 100.91 02/10/2016 FLEETPRIDE SOUTHERN REGION 001803 74372509 invoice 74372509 1/4 () spl‐curved 50*007919 526.46 Friday, August 26, 2016 Page 328 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2016 WILSON SALES & SERVICE 000708 507253 invoice 507253 1/11 filter supply 50*007942 507.99 02/10/2016 WILSON SALES & SERVICE 000708 507485 invoice 507485 1/25 oil dry 50*007942 71.85 02/10/2016 WILSON SALES & SERVICE 000708 507395 invoice 507395 1/18 brake cleaner 50*007942 39.84 02/25/2016 AIRGAS USA, LLC 000825 9933823869 invoice 9933823869 1/31 tank rental 50*007949 284.75 02/25/2016 AIRGAS USA, LLC 000825 9933823868 invoice 9933823868 1/31 tank rental 50*007949 57.13 02/25/2016 FISHER AUTO PARTS 001426 401‐223149 invoice 401‐223149 2/9 thread lock 50*007951 15.37 03/24/2016 AIRGAS USA, LLC 000825 9934532546 invoice 9934532546 2/29 tank rental 50*007998 54.67 03/24/2016 AIRGAS USA, LLC 000825 9934532547 invoice 9934532547 2/29 tank rental 50*007998 268.75 03/24/2016 AIRGAS USA, LLC 000825 9048566229 invoice 9048566229 2/23 argon gas 50*007998 138.87 03/24/2016 CARTER MACHINERY CO. 000706 03C896362 invoice 03C896362 3/15 compactor fuel filter 50*008002 80.42 03/24/2016 FISHER AUTO PARTS 001426 401‐224022 invoice 224022 3/1 air gun 50*008007 9.84 03/24/2016 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 CI918493 3/8 key 50*008017 8.01 04/11/2016 CARTER MACHINERY CO. 000706 0349592 invoice 0349592 3/25 836 G muffler and hyd cooler 50*008037 12,513.09 04/11/2016 CARTER MACHINERY COMPANY INC 005438 03C896933 invoice 03C896933 3/27 826 G tra bil 50*008038 188.76 04/25/2016 AIRGAS USA, LLC 000825 904984595 invoice 904984595 3/30 gas for shop & lighter spar 50*008071 166.88 04/25/2016 AIRGAS USA, LLC 000825 9049907321 invoice 9049907321 3/31 tank of oxygen 50*008071 64.97 04/25/2016 AIRGAS USA, LLC 000825 9935033301 invoice 9935033301 4/11 tank rental}} 50*008071 284.75 04/25/2016 MAGGARD SALES 001911 264524 invoice 264524 3/30 (3) bolts 50*008084 16.35 04/25/2016 WILSON SALES & SERVICE 000708 508693 invoice 508693 3/28 lube & grease 50*008094 96.96 05/10/2016 WILSON SALES & SERVICE 000708 509013 invoice 509013 4/11 filters 50*008134 170.34 05/10/2016 WILSON SALES & SERVICE 000708 509148 invoice 509148 4/18 cleaning supply 50*008134 25.98 05/25/2016 AIRGAS USA, LLC 000825 9050847784 invoice 9050847784 4/28 gas supply 50*008142 80.79 05/25/2016 AIRGAS USA, LLC 000825 9932348486 CYLINDER RENTAL INVOICE 50*008142 44.90 05/25/2016 CARTER MACHINERY COMPANY INC 005438 03C900120 invoice 03C900120 4/28 back hole bolts 50*008147 20.96 05/25/2016 DJ'S TRUCK PARTS 000769 307767 invoice 307767 4/25 antifreeze 50*008148 159.60 05/25/2016 FISHER AUTO PARTS 001426 401‐227361 invoice 227361 4/29 Freon 50*008152 386.80 05/25/2016 FISHER AUTO PARTS 001426 401‐227332 invoice 227332 4/29 filter wrench 50*008152 10.99 05/25/2016 J & F WRECKER SERVICE 003649 008569 invoice 008569 4/22 service 50*008159 400.00 05/25/2016 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 CI918738 invoice 14044 4/26 air filter 50*008163 186.01 05/25/2016 NORTON AUTO & SUPPLY CO., INC. 000677 275941 invoice 275941 4/21 hyd filter 50*008167 61.12 05/25/2016 WILSON SALES & SERVICE 000708 509425 invoice 509425 5/2 oil dry & filter 50*008179 109.88 06/10/2016 AIRGAS USA, LLC 000825 9935790506 invoice 9935790506 4/30 tank rental 50*008183 289.75 06/10/2016 WILSON SALES & SERVICE 000708 509571 invoice 509571 4/30 filter 50*008214 59.46 06/24/2016 ADAMS ENTERPRISES 000714 118796 invoice 118796 6/9 hose 50*008221 72.63 06/24/2016 ADAMS ENTERPRISES 000714 118799 invoice 118799 6/10 hose 50*008221 13.12 06/24/2016 AIRGAS USA, LLC 000825 9936502884 invoice 9936502884 5/31 tank rental 50*008222 60.31 Friday, August 26, 2016 Page 329 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 AIRGAS USA, LLC 000825 9936502885 invoice 9936502885 5/31 tank rental 50*008222 298.13 06/24/2016 CARTER MACHINERY CO. 000706 902366B invoice 902366 5/31 adapter 50*008226 32.00 06/24/2016 CARTER MACHINERY CO. 000706 902724 invoice 902724 6/1 seal 50*008226 4.14 06/24/2016 CARTER MACHINERY CO. 000706 902366A invoice 902366 5/26 adapter 50*008226 23.21 06/24/2016 CARTER MACHINERY CO. 000706 902366C invoice 902366 6/2 adapter for back hoe 50*008226 80.09 06/24/2016 CARTER MACHINERY CO. 000706 902366 invoice 902366 5/26 pin‐get 50*008226 89.45 06/24/2016 DJ'S TRUCK PARTS 000769 308910 invoice 308910 6/6 (3) switchs 50*008227 51.12 06/24/2016 FLEETPRIDE SOUTHERN REGION 001803 77578203 invoice 77578203 6/2 trailer clevis 50*008233 543.46 06/24/2016 FLEETPRIDE SOUTHERN REGION 001803 77632967 invoice 77632967 6/3 (4) slack adjusters 50*008233 111.71 06/24/2016 J & F WRECKER SERVICE 003649 008590 invoice 008590 5/13 service 50*008241 280.00 06/24/2016 MCCLUNG‐LOGAN EQUIPMENT CO. IN 002921 W1902457 invoice W1902457 5/17 ac repair 50*008247 1,656.29 06/24/2016 NORTON AUTO & SUPPLY CO., INC. 000677 278432 invoice 278432 6/6 key stock 50*008250 2.31 06/24/2016 P & P FARM MACHINERY INC 006718 06396 invoice 6396 6/2 (2) arms 50*008254 224.80 06/24/2016 SMALL TIME WELDING & CRAFTS 005241 00322 invoice 322 6/12 repair bucket 50*008262 585.00 06/24/2016 WILSON SALES & SERVICE 000708 509883 invoice 509883 5/25 green anti freeze 50*008269 68.88 06/24/2016 WILSON SALES & SERVICE 000708 509826 invoice 509826 5/23 filter & oil dry 50*008269 109.64 06/24/2016 WILSON SALES & SERVICE 000708 509855 invoice 509855 5/23 (2) filters 50*008269 47.20 06/24/2016 WORLDWIDE EQUIPMENT, INC. 006661 271101261 invoice 271101261 6/3 ele‐cable 50*008271 88.28 07/25/2016 P&R INDUSTRIAL SHOP EQUIPMENT 009962 09043 INV # 9043 06/15/16 ‐ WISE COUNTY LANDFILL 50*008319 175.00 36,021.55
Dept. Total 433,995.46
4206 ‐ LITTER CONTROL 620‐4206‐502007‐9999 08/25/2015 VACORP 002214 AUG.2015/09‐15‐15 August 2015 09/15/15 ‐ L. Mabe 50*007562 10.42 09/15/2015 VACORP 002214 JULY.15/08‐15‐15 July 2015 08/15/15 ‐ L. Mabe 50*007607 10.42 10/09/2015 VACORP 002214 SEPTEMBER2015HYBRID. SEPTEMBER 2015 HYBRID 50*007666 10.42 11/10/2015 VACORP 002214 42278 Oct‐15 50*007742 10.42 12/10/2015 VACORP 002214 NOVEMBERHYBRID.2015 NOVEMBER 2015 HYBRID BILLING 50*007815 10.42 01/08/2016 VACORP 002214 DEC2015HYBDIB DECEMBER HYBRID BILLING 2015 50*007871 10.42 02/10/2016 VACORP 002214 JAN2016HYBRID JAN HYBRID BILLING 2016 50*007938 10.41 03/10/2016 VACORP 002214 FEB2016HYBRID FEB 2016 HYBRID 50*007990 10.42 04/11/2016 VACORP 002214 MARCH2016HYBRID. MARCH HYBRID BILLING ‐ MABE 50*008059 10.42 05/10/2016 VACORP 002214 APRIL.2016HYBRID APRIL 2016 HYBRID}MABE 50*008130 10.42 06/10/2016 VACORP 002214 MAYHYBRID2016 MAY HYBRID BILLING ‐ MABE 50*008211 10.42
Friday, August 26, 2016 Page 330 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/12/2016 VACORP 002214 JUNE2016HYBRID JUNE HYBRID 2016‐MABE 50*008387 10.42 125.03
620‐4206‐502011‐9999 07/10/2015 VACORP 002214 10822/07‐01‐15 Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ Lt 50*007486 36.31 09/25/2015 VACORP 002214 10823/10‐01‐15 Inv # 10823 10/01/15 ‐ Ltr Ctrl 50*007635 36.31 12/10/2015 VACORP 002214 10824(01‐01‐16) Inv # 10824 01/01/16 ‐ Ltr Ctrl 50*007814 36.31 03/10/2016 VACORP 002214 10825 4TH QTR WORKERS COMPENSATION 50*007989 36.31 145.24
620‐4206‐502012‐9999 08/10/2016 INNOVATIVE GRAPHICS DESIGN INC 000771 06271645 INV # 06271645 06/27/16 HEAVYWEIGHT PARKA 50*008348 171.98 08/10/2016 INNOVATIVE GRAPHICS DESIGN INC 000771 06271644 INV # 06271644 06/27/16 JACKET; POLO SHIRTS; TEA 50*008348 309.70 481.68
620‐4206‐505203‐9999 07/27/2015 VERIZON WIRELESS 000806 4174‐00001(06/28/2015) Acct # 322764174‐0001 06/28/15 ‐ Ltr Ctrl 50*007503 349.64 08/10/2015 COMCAST 003901 1341‐01‐1/07‐28‐2015 Acct # 01110 671341‐01‐1 07/28/15 ‐ Ltr Ctrl 50*007510 4.13 08/10/2015 VERIZON 003768 5109/7‐10‐15 Acct # 000144415109 07/10/15 ‐ Litter Ctrl 50*007525 76.81 08/10/2015 VERIZON WIRELESS 000806 4174‐00001/07‐28‐15 Acct # 322764174‐00001 07/28/15 ‐ Ltr Ctrl 50*007526 309.50 08/25/2015 VERIZON 003768 5109/8‐10‐15 Acct # 000144415109 08/10/15 ‐ Ltr Ctrl 50*007563 77.80 09/10/2015 COMCAST 003901 1341‐01‐1/08‐28‐2015 Acct # 01110 671341‐01‐1 08/28/15 ‐ Ltr Ctrl 50*007575 4.13 09/10/2015 MCI COMM SERVICE 004828 9101/08‐03‐15 Office Phone Bill}}Account# 2DG49101}}Date 8/03/15 50*007591 160.52 09/10/2015 VERIZON WIRELESS 000806 4174/08‐28‐2015 Acct # 322764174‐00001 08/28/15 ‐ Ltr Ctrl 50*007600 299.59 09/25/2015 VERIZON 003768 5109/9‐10‐15 Acct # 000144415109 09/10/15 ‐ Ltr Ctrl 50*007636 91.15 10/09/2015 COMCAST 003901 1341‐01‐1/09‐28‐2015 Acct # 01110 671341‐01‐1 09/28/15 ‐ Ltr Ctrl 50*007645 4.12 10/09/2015 VERIZON WIRELESS 000806 4174‐00001/09‐28‐2015 Acct # 322764174‐00001 09/28/15 ‐ Ltr Ctrl 50*007668 309.59 10/26/2015 MCI COMM SERVICE 004828 9101/09‐11‐15 Office Phone Bill}}Account# 2DG49101}}Date 9/11/15 50*007699 362.74 10/26/2015 VA‐KY COMMUNICATIONS 000682 46717 Repair Of Office Phone Line}}Invoice# 46717}}Date 50*007715 120.00 10/26/2015 VERIZON 003768 5109(10‐10‐15) Acct # 000144415109 10/10/15 ‐ Ltr Ctrl 50*007716 78.91 11/10/2015 VERIZON WIRELESS 000806 4174‐00001/10‐28‐2015 Acct # 322764174‐00001 10/28/15 ‐ Ltr Ctrl 50*007744 309.47 12/10/2015 VERIZON 003768 5109(11‐10‐2015) Acct # 000144415109 11/10/15 ‐ Ltr Ctrl 50*007816 57.83 12/10/2015 VERIZON WIRELESS 000806 4174‐00001/11‐28‐2015 Acct # 322764174‐0001 11/28/15 ‐ Ltr Ctrl 50*007817 309.47 12/22/2015 COMCAST 003901 8199/11‐3‐2015 ACCT # 8396 80 019 0028199 11/03/15 ‐ Ltr Ctrl 50*007829 4.12 01/08/2016 COMCAST 003901 8199/12‐28‐2015 Acct # 8396 80 019 0028199 12/28/15 ‐ Ltr Crtl 50*007857 3.22 01/08/2016 VERIZON 003768 5109.12‐10‐15 Acct # 000144415109 12/10/15 ‐ Ltr Ctrl 50*007872 77.98
Friday, August 26, 2016 Page 331 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/12/2016 VERIZON WIRELESS 000806 4174‐00001(12‐28‐15) Acct # 322764174‐00001 12/28/15 ‐ Ltr Ctrl 50*007879 309.47 01/25/2016 VERIZON 003768 5109/1‐10‐16 ACCT # 000144415109 01/10/16 ‐ LTR CTRL 50*007905 79.37 02/10/2016 COMCAST 003901 8199/01‐28‐2016 ACCT # 8396 80 019 0028199 01/28/16 ‐ LTR CTRL 50*007915 3.18 02/10/2016 VERIZON WIRELESS 000806 4174‐00001(01‐28‐16) ACCT # 322764174‐00001 01/28/16 ‐ LTR CTRL 50*007940 309.86 02/25/2016 VERIZON 003768 5109(02‐10‐2016) ACCT # 000144415109 02/10/16 ‐ LTR CTRL 50*007967 84.88 03/10/2016 COMCAST 003901 8199(02/28/2016) ACCT # 8396 80 019 0028199 02/28/16 LTR CTRL 50*007975 3.18 03/10/2016 VERIZON WIRELESS 000806 4174‐00001(02/28/2016) ACCT # 322764174‐00001(02/28/16) LTR CTRL 50*007992 309.86 03/24/2016 VERIZON 009753 5109/03.10.16 ACCT # 000144415109/03‐10‐16 LTR CTRL 50*008027 81.65 04/11/2016 COMCAST 003901 8199‐03/28/16 ACCT # 8396 80 019 0028199 03/28/16 LTR CTRL 50*008039 3.25 04/11/2016 VERIZON WIRELESS 000806 4174‐00001/03.28.2016 ACCT # 322764174‐00001/03.28.16 LTR CTRL 50*008062 309.86 04/25/2016 VERIZON 009753 5109/04.10.2016 ACCT # 000144415109/04.10.16 ‐ LTR CTRL 50*008092 81.89 05/10/2016 COMCAST 003901 8199/04.28.2016 ACCT # 8396 80 019 0028199 04/28/16 ‐ LTR CTRL 50*008103 3.98 05/10/2016 VERIZON WIRELESS 000806 4174‐00001/04.28.2016 ACCT # 322764174‐00001 04/28/16 LTR CTRL 50*008132 321.35 05/25/2016 VERIZON 009753 5109/05‐10‐2016 ACCT # 000144415109 05/10/16 LTR CTRL 50*008177 82.36 06/10/2016 COMCAST 003901 8199(05.28.16) ACCT # 8396 80 019 0028199/05.28.16 LTR CTRL 50*008188 3.03 06/10/2016 VERIZON WIRELESS 000806 4174‐00001(05.28.16) ACCT # 322764174‐00001/05.28.16 LTR CTRL 50*008213 309.80 06/24/2016 VERIZON 009753 5109/06.10.2016 ACCT # 000144415109 06/10/16 LTR CTRL 50*008267 82.12 07/11/2016 COMCAST 003901 8199‐06/28/2016 ACCT # 8396 80 019 0028199 06/28/16 LTR CTRL 50*008278 3.03 07/11/2016 VERIZON WIRELESS 000806 4174‐00001/06.28.2016 ACCT # 322764174‐00001/06.28.16 LTR CTRL 50*008303 309.80 5,702.64
620‐4206‐505305‐9999 07/10/2015 VACORP 002214 7463‐A/07‐01‐15 Inv # 7463‐A 07/01/15 Policy # VA‐WI‐093 ‐ L 50*007486 2,534.00 2,534.00
620‐4206‐505401‐9999 09/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 50835 Insertable tab Dividers}}Invoice# 50835}}Date 7/20 50*007577 4.75 09/10/2015 WISE LUMBER & SUPPLY 000698 265845 Extra Truck Key}}Doc# 265845}}Date 7/13/15 50*007605 3.57 10/26/2015 DOMINION OFFICE PRODUCTS, INC. 000683 52510 3" Hanging Binders (2)}}Invoice# 52510}}Date 8/24/ 50*007682 81.98 10/26/2015 DOMINION OFFICE PRODUCTS, INC. 000683 54334 Hanging Binders}}Invoice# 54334}}Date 10/01/15 50*007682 114.98 10/26/2015 HOMETOWN IGA#49 009205 003‐00039502 Refreshments For KWCB Education Committee Meeting} 50*007691 38.60 10/26/2015 WISE LUMBER & SUPPLY 000698 265559 Office Keys}}Doc# 265559}}Date 7/02/15 50*007718 5.95 11/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 55758 Fax Machine Ribbon Cartridge}}Invoice # 55758}}Dat 50*007759 22.99 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐2015 CARD # 3200 11/20/15 ‐ OFC SUP 50*007782 110.00 12/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 56085 Office Wall Calendars}}Invoice# 56085}}Date 11/09/ 50*007787 59.97 12/10/2015 NORTON PRESS INC., THE 000767 09‐14‐15 Business Cards For James France & Greg Cross}}Date 50*007802 104.00
Friday, August 26, 2016 Page 332 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 01688A File Folders}}Invoice# 01688A 1}}date 1/07/16 50*008101 6.99 05/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 60666 Toner Csrtridge For Fax Machine}}Invoice# 60666}}D 50*008105 62.59 05/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 59890 Printer Inkjet Cartridges}}Invoice# 59890}}Date 2/ 50*008105 514.95 05/25/2016 DOMINION OFFICE PRODUCTS, INC. 000683 57933 Office laserjet Cartridges}}Invoice# 57933}}Date 1 50*008149 215.97 05/25/2016 ROBERT GREGORY CROSS 002746 FAX.MACHINE Fax Machine}}Date 2/18/16 50*008171 122.12 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 64546 Office Supplies}}Invoice# 64546}}Date 5/16/16 50*008190 282.58 06/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 63003 Inkjet Cartridges For Printers}}Invoice# 6303}}Dat 50*008190 318.96 08/10/2016 DOMINION OFFICE PRODUCTS, INC. 000683 66247 INV # 66247 06/28/16 TONER CARTRIDGE 50*008338 71.99 2,142.94
620‐4206‐505408‐9999 08/25/2015 WISE COUNTY PUBLIC SCHOOLS 000674 101/08‐18‐15 Inv # 101 08/18/15 ‐ Ltr Ctrl 50*007566 765.94 09/10/2015 BB&T FINANCIAL, FSB 002458 3200/08‐20‐2015 Card # 3200 08/20/15 ‐ Veh & Powd Equipt Sup 50*007573 132.90 09/10/2015 FREEDOM FORD LINCOLN INC 000762 54761 V‐Belts For 2002 Ford E‐450 Bus}}Invoice# 54761}} 50*007581 145.06 09/10/2015 HUFF'S AUTO CARE CENTER 001218 32838 Fuel Filter Replacement For 2002 Ford E‐450 Bus}}R 50*007585 138.88 09/10/2015 LOWE'S OF WISE COUNTY 000675 27888 Gas Cap For Push Mower}}Invoice# 27888}}Date 8/03/ 50*007588 11.87 09/10/2015 MOUNTAIN MOTOR SPORTS INC 005118 37965 Weedeater Sleeves}}Order# 37965}}Date 7/01/15 50*007592 9.80 10/09/2015 WISE COUNTY PUBLIC SCHOOLS 000674 111/09‐23‐15 Inv # 111 09/23/15 ‐ Ltr Ctrl 50*007672 616.20 10/26/2015 CARTER MACHINERY COMPANY INC 005438 03C881743A Door Latch Assembly For Cat 246C Skid Steer}}Docum 50*007679 27.76 10/26/2015 CARTER MACHINERY COMPANY INC 005438 03C883221 Battery For Cat 246C Skid Steer}}Document # 03C883 50*007679 109.85 10/26/2015 CARTER MACHINERY COMPANY INC 005438 03C883131 Oil, Fuel, & Air Filters For Cat 246C Skid Steer}} 50*007679 107.66 10/26/2015 DAVIS SERVICE AND TOWING CENTER 009467 15‐01730 Towing 2008 Chevy 2500 from Sykes To Justice Cente 50*007680 65.00 10/26/2015 FISHER AUTO PARTS 001426 401‐215657 Wiper Blades For 2001 Jeep Cherokee}}Invoice # 401 50*007685 9.42 10/26/2015 MORGAN MCCLURE CHEVROLET 000832 142196 Fuel Pump Module For 2008 Chevy 2500 Truck}}Invoic 50*007701 277.38 10/26/2015 MOUNTAIN MOTOR SPORTS INC 005118 38365 Carburetor Repair On Stihl Chainsaw}}Ordere# 38365 50*007702 42.24 11/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 121/10‐20‐15 Inv # 121 10/20/15 ‐ Ltr Ctrl 50*007747 601.33 11/25/2015 FISHER AUTO PARTS 001426 401‐218‐552 Schumacher Battery Charger}}Invoice# 401‐218‐552} 50*007760 58.99 12/10/2015 ADAM'S FRIENDLY TIRE 000685 65377 4 tires for 2011 Ford F‐350}}Invoice# 65377}}Date 50*007778 844.00 12/10/2015 DAVIS SERVICE AND TOWING CENTER 009467 15‐02409 Towing 2008 Chevy 2500 pickup From Landfill to Mor 50*007785 75.00 12/10/2015 MORGAN MCCLURE CHEVROLET 000832 309117 Repairs To 2008 Chevrolet 2500 Pickup}}Invoice # 3 50*007800 368.52 12/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 131/11‐18‐15 Inv # 131 11/18/15 ‐ Ltr Ctrl 50*007822 556.61 12/22/2015 WISE COUNTY PUBLIC SCHOOLS 000674 142/12‐14‐15 Inv # 142 12/14/15 ‐ Ltr Ctrl 50*007853 467.33 02/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 151/01‐27‐16 INV # 151 01/27/16 ‐ LTR CTRL 50*007945 460.86 03/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 160(02/24/16) INV # 160 02/24/16 LTR CTRL 50*007996 269.15 04/11/2016 WISE COUNTY PUBLIC SCHOOLS 000674 168/03.24.16 INV # 168 03/24/16 LTR CTRL 50*008068 282.30 05/10/2016 ADAM'S FRIENDLY TIRE 000685 66521 Tires For 2008 Chevy 2500 Pickup}}Invoice# 66521}} 50*008097 748.00
Friday, August 26, 2016 Page 333 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 FASTENAL COMPANY 002105 VABIG32108 Screws To Replace Floor On Equipment Trailer}}Invo 50*008106 31.44 05/10/2016 FISHER AUTO PARTS 001426 401‐226967 Brake Pads For 2008 Chevy 2500 Pickup}}Invoice# 40 50*008107 31.98 05/10/2016 FISHER AUTO PARTS 001426 401‐226596 Oil Filter For 2008 Chevy 2500 Pickup}}Invoice# 40 50*008107 4.50 05/10/2016 FREEDOM FORD LINCOLN INC 000762 46976 Repair Injector harness and Starter on 2002 Ford E 50*008109 1,093.02 05/10/2016 J & F WRECKER SERVICE 003649 008167 Tow Bus To Freedom Ford For Repair}}Date 3/02/16 50*008112 65.00 05/10/2016 WISE COUNTY PUBLIC SCHOOLS 000674 177/04.21.2016 INV # 177 04/21/16 ‐ LTR CTRL 50*008137 438.01 05/10/2016 WISE FIRE EQUIPMENT & SUPPLY 000760 31027 Fire Extinguishers For Vehicles}}Date 2/01/16 50*008138 152.00 05/25/2016 FISHER AUTO PARTS 001426 401‐220719 Windshield Wiper Blades For 2008 Chevy 2500 Pickup 50*008152 18.24 05/25/2016 FISHER AUTO PARTS 001426 401‐220736 Oil & Oil Filter For 2013 Ford E350 Van}}Invoice# 50*008152 31.91 05/25/2016 FREEDOM FORD LINCOLN INC 000762 141354 Tailgate End Piece (Replacement)}}Invoice# 141354} 50*008154 88.67 05/25/2016 FREEDOM FORD LINCOLN INC 000762 46989 Diagnosing Problem With 2002 Ford E‐450 Bus}}Date 50*008154 194.08 06/10/2016 ADAM'S FRIENDLY TIRE 000685 66795 Tires For Dump Trailer}}Invoice# 66795}}Date 5/17/ 50*008182 150.00 06/10/2016 FISHER AUTO PARTS 001426 401‐228208 Wiper Blades, Oil & Filter For 2011 F‐350 Truck}} 50*008194 25.72 06/10/2016 FISHER AUTO PARTS 001426 401‐227005 Front Rotor For 2008 Chevy 2500 truck}}Invoice# 40 50*008194 39.89 07/11/2016 O'QUINN TRAILER & MOTOR CO. 000766 52056 Repair to Electrical Plug In On Dump Trailer}}Invo 50*008292 10.00 07/25/2016 WISE COUNTY PUBLIC SCHOOLS 000674 203/06.30.16 INV # 203 06/30/16 ‐ LTR CTRL 50*008328 658.66 08/25/2016 FISHER AUTO PARTS 001426 401‐224013 INV # 401‐224013 03/10/16 EAST PENN; CHEMICAL 50*008389 241.73 08/25/2016 FISHER AUTO PARTS 001426 401‐230097 INV # 401‐230097 06/24/16 OIL, GREASE 50*008389 16.54 10,483.44
620‐4206‐505413‐9999 11/25/2015 LOWE'S OF WISE COUNTY 000675 10481 Ladder}}Invoice# 10481}}Date 8/18/15 50*007766 94.99 11/25/2015 ROBERT GREGORY CROSS 002746 PERMIT/10‐29‐15 Concealed Weapon Permit for Greg Cross}}Date 10/29 50*007772 51.00 12/10/2015 WISE LUMBER & SUPPLY 000698 269567 Keys For Trailer Lock}Doc# 269567}}Date 11/23/15 50*007823 3.57 05/10/2016 KEEP AMERICA BEAUTIFUL 000763 NSF16‐0243‐IN1 Affiliate Fee}}Invoice# NSF16‐0243‐IN1}}Date 2/17 50*008113 200.00 05/10/2016 LOWE'S OF WISE COUNTY 000675 27994/03.13.16 Wire Brush To Repair Trailers}}Invoice# 27994}}Dat 50*008116 37.01 05/10/2016 LOWE'S OF WISE COUNTY 000675 27132 Padlocks For Trailers}}Invoice# 27132 }}Date 4/20/ 50*008116 3.74 05/10/2016 PAYLESS SUPERMARKET 007132 00086022 Food For Guest River Gorge Cleanup Event}}Invoice# 50*008121 135.55 05/10/2016 PAYLESS SUPERMARKET 007132 02‐0010413 Washing Powder For probationer Safety Vests}}Invoi 50*008121 23.14 05/10/2016 WISE LUMBER & SUPPLY 000698 271313 Locks For Trailers}}Doc# 271313}}Date 2/11/16 50*008139 84.89 05/25/2016 MCI COMM SERVICE 004828 9101/04.11.16 Office Phone Bill}}Account# 2DG49101}}Date 4/11/16 50*008164 22.39 05/25/2016 MCI COMM SERVICE 004828 9101/03.11.16 Office Phone Bill}}Account# 2DG49101}}Date 3/11/16 50*008164 112.11 05/25/2016 MOUNTAIN MOTOR SPORTS INC 005118 42388 Parts & Repairs To Weed‐Eaters}}Order# 42388}}Date 50*008166 95.11 06/10/2016 LOWE'S OF WISE COUNTY 000675 08797 Shop Supplies To Repair Trailer}}Invoice# 08797}}D 50*008200 66.47 06/10/2016 LOWE'S OF WISE COUNTY 000675 10797 Wall Mount Key Cabinet}}Invoice# 10797}}Date 3/04/ 50*008200 25.60 06/10/2016 TOWN POLICE SUPPLY 001561 08007 2 Glock H 22 Gen4 40 Cal Pistols}}Invoice# 8007}}D 50*008209 838.00
Friday, August 26, 2016 Page 334 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 A & A ENTERPRISES INC 001514 53169 .40 Caliber Practice Ammo & Duty Ammo}}Invoice# 53 50*008219 262.45 06/24/2016 PAYLESS SUPERMARKET 007132 00138356 Food Supplies For Guest River Gorge Cleanup}}Invoi 50*008255 22.89 06/24/2016 SEXTON'S FLOWERS 000926 WCLC/12.28.15 Flowers for Lori Dalton's Father's Funeral}}11/30/ 50*008261 40.00 07/11/2016 LOWE'S OF WISE COUNTY 000675 08195 Cleaning Supplies}}Invoice# 08195}}Date 6/12/16 50*008289 88.89 07/11/2016 WISE LUMBER & SUPPLY 000698 273935 Marker For Trash Cans}}Doc# 273935}}Date 6/06/16 50*008308 3.38 07/27/2016 MCI COMM SERVICE 004828 9101/06.11.16 ACCT # 2DG49101 06/11/16 50*008330 120.13 08/10/2016 PIZZA KING 004084 42517 05/27/16 PIZZA ORDER 50*008365 60.00 08/10/2016 PIZZA KING 004084 42509 05/19/16 PIZZA ORDER 50*008365 30.00 08/10/2016 ROBERT GREGORY CROSS 002746 REIMB/SUP REIMBURSEMENT FOR SUPPLIES FROM TRACTOR SUPPLY & 50*008367 38.89 2,460.20
620‐4206‐505425‐9999 09/25/2015 PIZZA KING 004084 060415 PIZZA 50*007624 30.00 11/25/2015 TRACTOR SUPPLY COMPANY 003851 439186 Hi‐Lift Jack For Manual Recycling Bailer}}Auth # 0 50*007774 79.99 12/10/2015 O'QUINN TRAILER & MOTOR CO. 000766 50391 Repair Parts For A Recycling Trailer}}Invoice# 503 50*007804 29.39 12/10/2015 ROBINETTE STRUCTURAL STEEL 000743 386886 Flat Steel For Recycling Trailer}}Invoice # 386886 50*007809 16.45 12/10/2015 SOUTHWEST SANITATION CO INC 002541 13961 Fall Clean Your Files Day Paper Recycling Event}}D 50*007811 800.00 05/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 02129A Rubberbands For Shoe Recycling Program}}Invoice# 0 50*008101 8.58 05/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 02095A Rubber Bands For Shoe Recycling Program}}Invoice# 50*008101 4.29 05/10/2016 BRISTOL OFFICE SUPPLY INC. 000681 01676A Rubberbands For Shoe Recycling Program}}Invoice# 0 50*008101 8.50 06/10/2016 SOUTHWEST SANITATION CO INC 002541 14811 Clean Your Files Day Event}}Invoice# 14811}}Date 4 50*008207 800.00 1,777.20
620‐4206‐505504‐9999 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐2015 Card # 3200 10/20/15 ‐ Travel Conv & Ed 50*007723 222.90 222.90
620‐4206‐505506‐9999 08/10/2015 BB&T FINANCIAL, FSB 002458 3200(07‐20‐15) Card # 3200 07/20/15 ‐ Travel 50*007508 276.69 11/10/2015 BB&T FINANCIAL, FSB 002458 3200/10‐20‐2015 Card # 3200 10/20/15 ‐ Travel 50*007723 41.50 12/10/2015 BB&T FINANCIAL, FSB 002458 3200/11‐20‐2015 CARD # 3200 11/20/15 ‐ TRAVEL 50*007782 494.36 12/10/2015 ROBERT GREGORY CROSS 002746 64032100031 DMV PRINT REGISTRATION/OVERLOAD/NONREPAIRABLE 50*007808 2.00 12/10/2015 ROBERT GREGORY CROSS 002746 64032100030 DMV PRINT REGISTRATION/OVERLOAD/NONREPAIRABLE 50*007808 2.00 816.55
620‐4206‐505810‐9999
Friday, August 26, 2016 Page 335 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 LOWE'S OF WISE COUNTY 000675 27517/07‐08‐15 Adhesive Lettering Stencils and Brush}}Invoice# 27 50*007588 31.31 09/10/2015 WISE LUMBER & SUPPLY 000698 265783 Stapler & Staples For Educational Program}}Doc# 26 50*007605 25.24 10/26/2015 KEEP SOUTHWEST VA BEAUTIFUL IN 005243 FY15‐16 2015‐'16 Dues}}Date 9/29/15 50*007693 150.00 11/25/2015 LOWE'S OF WISE COUNTY 000675 27415 Foam Brushes For Paint A Can Event}}Invoice# 27415 50*007766 30.00 11/25/2015 LOWE'S OF WISE COUNTY 000675 27825 2 Trash Cans To Replace Discarded Ones}}Invoice# 2 50*007766 50.32 11/25/2015 LOWE'S OF WISE COUNTY 000675 27862 white paint for paint a can barrels}}Invoice # 278 50*007766 119.66 05/10/2016 ARCMATE MANUFACTURING CORPORA 006818 INV048009 Litter Pickup Tools For Great American Cleanup}}In 50*008099 1,426.64 05/10/2016 ROBERT GREGORY CROSS 002746 43899318 Website Domain Fee 3 yrs.}}Date 4/17/16 50*008124 241.75 05/25/2016 CAROLINA GLOVE & SAFETY CO 003953 1602568 Gloves For Great American Cleanup Event}}Invoice# 50*008146 754.12 05/25/2016 SOUTHWEST TOOL RENTAL 000758 100481 Stream Cleanup Floatng Mortar Box}}Invoice# 100481 50*008173 265.17 06/10/2016 LOWE'S OF WISE COUNTY 000675 10409 Batteries For Curby}}Invoice# 10409}}Date 5/13/16 50*008200 47.00 06/10/2016 LOWE'S OF WISE COUNTY 000675 10976 Trash Bags For Great American Cleanup}}Invoice# 10 50*008200 369.98 06/10/2016 ROBERT GREGORY CROSS 002746 42447 Recycling Educational Sticker books}}Date 3/18/16 50*008205 37.91 06/24/2016 LOWE'S OF WISE COUNTY 000675 10801 Paint for Trash Cans}}Invoice# 10801}}Date 5/30/16 50*008244 25.54 06/24/2016 LOWE'S OF WISE COUNTY 000675 08412 Supplies For Pound Paint‐A‐Can Event}}Invoice# 08 50*008244 183.41 06/24/2016 WISE LUMBER & SUPPLY 000698 273686 Rakes For Cleanups}}Doc# 273686}}Date 5/27/16 50*008270 47.42 07/11/2016 ULINE 003700 77861510 Litter Cleanup & Recycling Supplies}}Invoice# 7786 50*008300 1,211.84 07/11/2016 WISE LUMBER & SUPPLY 000698 273971 Tape For Trash Cans}}Doc# 273971}}Date 6/07/16 50*008308 11.15 08/10/2016 FASTENAL COMPANY 002105 VABIG33557 INV # VABIG33557 06/28/16 FENCE 50*008340 191.97 08/10/2016 LOWE'S OF WISE COUNTY 000675 09777 INV # 09777 06/30/16 PAINT SUPPLIES 50*008352 513.71 08/10/2016 MLJ INC 009963 122462 INV # 122462 06/29/16 VACUUM 50*008358 1,575.00 08/10/2016 MLJ INC 009963 122559 INV # 122559 06/30/16 (100) TOMATO STAKES 50*008358 100.00 08/10/2016 MLJ INC 009963 122511 INV # 122511 06/30/16 HOSE KIT MV 50*008358 192.00 08/10/2016 MXI ENVIRONMENTAL SRVCS LLC 003778 109869 INV # 109869 06/30/16 MANIFEST 50*008360 4,046.25 08/10/2016 NEW AGE GRAPHICS 009792 00184 INV # 184 06/30/16 SIGNS 50*008361 282.60 08/10/2016 ROBOTRONICS 006050 45341 INV # 45341 06/30/16 WIRELESS SYSTEM 50*008368 257.00 08/10/2016 ULINE 003700 78114678 INV # 78114678 06/28/16 TRASH LINERS 50*008376 502.63 12,689.62
620‐4206‐505820‐9999 06/24/2016 INNOVATIVE GRAPHICS DESIGN INC 000771 05241619 T‐shirt Awards For Winners Of KWCB Aluminum Can Re 50*008240 182.85 06/24/2016 PAYLESS SUPERMARKET 007132 0013698 Supplies For KWCB School Plastic Bag Recycling Con 50*008255 87.76 06/24/2016 PAYLESS SUPERMARKET 007132 00140006 Supplies For KWCB School Plastic Bag Recyling Cont 50*008255 26.62 06/24/2016 PIZZA KING 004084 00500 Food for KWCB Plastic Bag Recycling Contest Pizza 50*008256 114.00 06/24/2016 PIZZA KING 004084 01007 Food For School Plastic Bag Recyling Contest Pizza 50*008256 60.00 06/24/2016 PIZZA KING 004084 01002 Food For KWCB School Plastic Bag Recycling Contest 50*008256 30.00
Friday, August 26, 2016 Page 336 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 PIZZA KING 004084 00525 Food For KWCB Plastic Bag Recycling Contest Pizza 50*008256 36.00 537.23
620‐4206‐509501‐9999 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490/07‐22‐15 Inv # 283333490 07/22/15 ‐ Litter Ctrl: Vehicl 50*007524 374.61 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713/08‐22‐15 Inv # 285436713 08/22/15 ‐ Ltr Ctrl: Vehicle 50*007596 374.61 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461/09‐21‐15 Inv # 288050461 09/21/15 ‐ Ltr Ctrl: Vehicle 50*007665 374.61 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680/10‐12‐15 Inv # 290079680 10/22/15 ‐ Ltr Ctrl: Vehicle 50*007741 374.61 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507/11‐21‐15 Inv # 292272507 11/21/15 ‐ Ltr Ctrl: Vehicle 50*007813 374.61 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586/12‐22‐15 Inv # 294353586 12/22/15 Ltr Ctrl: Vehicle 50*007870 374.61 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249/01‐22‐16 INV # 296484249 01/22/16 ‐ LTR CTRL: VEHICLE 50*007937 374.61 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432 (02/19/16)}LTR CTRL VEHICLE 50*007987 374.61 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801/03.21.16 INV # 300754801 03/21/16 LTR CTRL: VEHICLE 50*008058 374.61 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112/04.20.16 INV # 302905112 04/20/16 ‐ LTR CTRL: VEHICLE 50*008129 374.61 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869/05.20.16 INV # 305030869 05/20/16 LTR CTRL: VEHICLE 50*008210 374.61 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693/06.20.16 INV # 307195693 06/20/16 ‐ LTR CTRL: VEHICLE 50*008299 374.61 4,495.32
Dept. Total 44,613.99
4317 ‐ NON‐DEPARTMENTAL EXPENSES 620‐4317‐509501‐9999 08/10/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/07‐27‐2015 Acct # 94600096200002 07/27/15 ‐ Pub Wrks 50*007507 19,248.79 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490/07‐22‐15 Inv # 283333490 07/22/15 ‐ Pub Wrks: Off Rd Tr 50*007524 2,859.56 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490/07‐22‐15 Inv # 283333490 07/22/15 ‐ Pub Wrks: Other Lan 50*007524 4,020.86 08/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 283333490/07‐22‐15 Inv # 283333490 07/22/15 ‐ Pub Wrks: Gravel Tr 50*007524 998.97 09/10/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/08‐27‐2015 Acct # 99460000962000002 08/27/15 ‐ Pub Wrks 50*007572 19,248.79 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713/08‐22‐15 Inv # 285436713 08/22/15 ‐ Pub Wrks: Gravel Trk 50*007596 998.97 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713/08‐22‐15 Inv # 285436713 08/22/15 ‐ Pub Wrks: Other LF Equ 50*007596 4,020.86 09/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 285436713/08‐22‐15 Inv # 285436713 08/22/15 ‐ Pub Wrks: Off‐road Tr 50*007596 2,859.56 09/10/2015 U.S. BANK OPERATIONS CENTER 003525 WISE.CO/08‐21‐15 Semi‐Annual Payment, VRA Pooled Financing Program 50*007597 277,081.88 09/10/2015 U.S. BANK OPERATIONS CENTER 003525 VRA.2013A/08‐21‐15 Wise County Semi‐Annual Payment; VRA 2013A 08/21/ 50*007597 260,643.76 10/09/2015 BB&T GOVERNMENTAL FINANCE 002476 96200002/09‐25‐2015 Acct # 994600096200002 09/25/15 ‐ Pub Wrks 50*007641 19,248.79 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461/09‐21‐15 Inv # 288050461 09/21/15 ‐ Pub Wrks: Other Landfi 50*007665 4,020.86 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461/09‐21‐15 Inv # 288050461 09/21/15 ‐ Pub Wrks: Off‐road Tr 50*007665 2,859.56 10/09/2015 U.S. BANCORP GOVERNMENT LEASING 007470 288050461/09‐21‐15 Inv # 288050461 09/21/15 ‐ Pub Wrks: Gravel Truck 50*007665 998.97
Friday, August 26, 2016 Page 337 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 BB&T GOVERNMENTAL FINANCE 002476 00002/10‐27‐2015 Acct # 994600096200002 10/27/15 ‐ Pub Wrks 50*007722 19,248.79 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680/10‐12‐15 Inv # 290079680 10/22/15 ‐ Pub Wrks: Off Road Tru 50*007741 2,859.56 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680/10‐12‐15 Inv # 290079680 10/22/15 ‐ Pub Wrks: Gravel Truck 50*007741 998.97 11/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 290079680/10‐12‐15 Inv # 290079680 10/22/15 ‐ Pub Wrks: Other Landfi 50*007741 4,020.86 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507/11‐21‐15 Inv # 292272507 11/21/15 ‐ Pub Wrks: Other Land 50*007813 4,020.86 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507/11‐21‐15 Inv # 292272507 11/21/15 ‐ Pub Wrks: Off‐Road 50*007813 2,859.56 12/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 292272507/11‐21‐15 Inv # 292272507 11/21/15 ‐ Pub Wrks: Gravel Tru 50*007813 998.97 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586/12‐22‐15 Inv # 294353586 12/22/15 Pub Wrks: Off‐Rd Truck 50*007870 2,859.56 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586/12‐22‐15 Inv # 294353586 12/22/15 Pub Wrks: Other LF Equi 50*007870 4,020.86 01/08/2016 U.S. BANCORP GOVERNMENT LEASING 007470 294353586/12‐22‐15 Inv # 294353586 12/22/15 Pub Wrks: Gravel Truck 50*007870 998.97 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249/01‐22‐16 INV # 296484249 01/22/16 ‐ PUB WRKS: GRAVEL TRU 50*007937 998.97 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249/01‐22‐16 INV # 296484249 01/22/16 ‐ PUB WRKS: OFF RD TRU 50*007937 2,859.56 02/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 296484249/01‐22‐16 INV # 296484249 01/22/16 ‐ PUB WRKS: OTHER LAND 50*007937 4,020.86 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432 (02/19/16)}PUB WRKS OTHER LANDFILL E 50*007987 4,020.86 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432 (02/19/16)}PUB WRKS OFF RD TRUCKS 50*007987 2,859.56 03/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 298641432 INV#298641432 (02/19/16)}PUB WRKS GRAVEL TRUCK 50*007987 998.97 03/10/2016 U.S. BANK OPERATIONS CENTER 003525 022216 02/12/16 SEMI‐ANNUAL PAYMENT; VRA POOLED FINANCI 50*007988 66,725.01 03/10/2016 U.S. BANK OPERATIONS CENTER 003525 022216 02/12/16 SEMI‐ANNUAL PAYMENT; VRA POOLED FINANCI 50*007988 41,901.88 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801/03.21.16 INV # 300754801 03/21/16 PUB WRKS: GRAVEL TRUCK 50*008058 998.97 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801/03.21.16 INV # 300754801 03/21/16 PUB WRKS: OFF‐RD TRUCKS 50*008058 2,859.56 04/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 300754801/03.21.16 INV # 300754801 03/21/16 PUB WRKS: OTHER LANDFIL 50*008058 4,020.86 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112/04.20.16 INV # 302905112 04/20/16 ‐ PUB WRKS: OTHER LANDFI 50*008129 4,020.86 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112/04.20.16 INV # 302905112 04/20/16 ‐ PUB WRKS: GRAVEL TRK 50*008129 998.97 05/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 302905112/04.20.16 INV # 302905112 04/20/16 ‐ PUB WRKS: OFF RD TRKS 50*008129 2,859.56 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869/05.20.16 INV # 305030869 05/20/16 PUB WRKS: GRAVEL TRK 50*008210 998.97 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869/05.20.16 INV # 305030869 05/20/16 PUB WRKS: OTHER LANDFIL 50*008210 4,020.86 06/10/2016 U.S. BANCORP GOVERNMENT LEASING 007470 305030869/05.20.16 INV # 305030869 05/20/16 PUB WRKS: OFF RD TRUCKS 50*008210 2,859.56 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693/06.20.16 INV # 307195693 06/20/16 ‐ PUB WRKS: OTHER LAND 50*008299 4,020.86 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693/06.20.16 INV # 307195693 06/20/16 ‐ PUB WRKS: GRAVEL TRU 50*008299 998.97 07/11/2016 U.S. BANCORP GOVERNMENT LEASING 007470 307195693/06.20.16 INV # 307195693 06/20/16 ‐ PUB WRKS: OFF RD TRU 50*008299 2,859.56 817,900.37
Dept. Total 817,900.37
9302 ‐ CAPITAL OUTLAY PROJECTS 620‐9302‐507010‐9999
Friday, August 26, 2016 Page 338 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 DOUBLE R TRUCKING COMPANY INC 003257 2003.MAC 2003 Mac Trailer ID # 5MADS34283C006116 08/10/1 50*007612 20,000.00 10/26/2015 PERFORMANCE PETERBILT OF BRISTOL, 009533 09152015 Inv # 09152015 09/15/15 2016 Peterbilt 579 Day C 50*007705 99,700.00 11/10/2015 CARTER MACHINERY COMPANY INC 005438 00004516 MAKE: CAT}ID#: 140790P}MODEL: D6KXL ARO}PRODUCT: T 50*007724 130,000.00 04/11/2016 SMALL TIME WELDING & CRAFTS 005241 00318 INV # 318 03/25/16 WELDING LABOR: REMOVED 140 TI 50*008056 10,600.00 05/25/2016 LANDFILL SOLUTIONS, LLC 006124 LS1820 INV # LS1820 05/11/16 WASTE COVER ADC 50*008161 14,080.00 06/10/2016 CARTER MACHINERY CO. 000706 0657916 INV # 0657916 02/29/16 COMPACTOR PARTS 50*008187 18,560.00 07/25/2016 SSI SHREDDING SYSTEMS, INC. 000794 73014 INV # 73014 06/30/16 SSI RVLD CUTER/SPACER SET W 50*008324 12,748.05 305,688.05
Dept. Total 305,688.05
9999 ‐ NON‐DEPARTMENT 620‐9999‐212101‐9999 07/10/2015 ADAMS ENTERPRISES 000714 06772 invoice 6772 6/18 hose 50*007455 21.79 07/10/2015 ADAMS ENTERPRISES 000714 06741 invoice 6741 6/16 hose 50*007455 26.16 07/10/2015 APPALACHIAN TIRE PRODUCTS, INC 000725 411084 invoice 1084 6/12 tire mounted 50*007457 15.00 07/10/2015 BLUE RIDGE‐NORTON 001773 03428 invoice 3428 6/18 fan switch 50*007461 148.80 07/10/2015 BLUE RIDGE‐NORTON 001773 03518 invoice 3518 6/23 valve and slack adj 50*007461 103.35 07/10/2015 BLUE RIDGE‐NORTON 001773 03445 invoice 3445 6/19 hose 50*007461 31.36 07/10/2015 BLUE RIDGE‐NORTON 001773 03408 invoice 3408 6/18 hose 50*007461 85.27 07/10/2015 BLUE RIDGE‐NORTON 001773 03387 invoice 3387 6/17 air compressor 50*007461 336.30 07/10/2015 BLUE RIDGE‐NORTON 001773 03347 invoice 3347 6/16 light KW 50*007461 68.02 07/10/2015 CARTER MACHINERY CO. 000706 03699 invoice 3699 6/12 826G block & cable 50*007462 190.90 07/10/2015 CARTER MACHINERY CO. 000706 3120/06‐11‐15 invoice 3120 6/11 battery cable 50*007462 42.84 07/10/2015 DJ'S TRUCK PARTS 000769 09246 invoice 9246 6/18 mack hose 50*007467 115.99 07/10/2015 ED'S SMALL ENGINE REPAIR 001568 42171 6/16 belt and blade 50*007468 54.99 07/10/2015 ELITE H2O LLC 004933 71091 invoice 7091 6/16 shop water 50*007469 27.00 07/10/2015 ENVIRONMENTAL MONITORING, INC. 000759 84964 invoice 84964 5/31 GW monitoring 50*007470 93.75 07/10/2015 ENVIRONMENTAL MONITORING, INC. 000759 84963 invoice 84963 5/31 leachate tank 50*007470 664.50 07/10/2015 FISHER AUTO PARTS 001426 01815 invoice 1815 6/19 ac valve 50*007472 4.62 07/10/2015 FISHER AUTO PARTS 001426 01977 invoice 1977 6/23 DEF 50*007472 40.56 07/10/2015 FISHER AUTO PARTS 001426 02025 invoice 2025 6/23 air filter for KW 50*007472 38.35 07/10/2015 FISHER AUTO PARTS 001426 01903 invoice 1903 6/22 (2) fire ext 50*007472 112.72 07/10/2015 FISHER AUTO PARTS 001426 01709 invoice 1709 6/17 air hose tube 50*007472 18.87 07/10/2015 FISHER AUTO PARTS 001426 01760 invoice 1760 6/18 antifreeze 50*007472 196.02 07/10/2015 FISHER AUTO PARTS 001426 01658 invoice 1658 6/16 brake pad 50*007472 84.80
Friday, August 26, 2016 Page 339 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 FLEETPRIDE SOUTHERN REGION 001803 05216 invoice 5216 6/5 (12) led lens 50*007473 130.52 07/10/2015 G&K SERVICES 006254 03963 invoice 3963 6/18 shop uniforms 50*007474 182.75 07/10/2015 J & F WRECKER SERVICE 003649 07976 invoice 7976 6/3 wrecker service airport jeep 50*007476 80.00 07/10/2015 LAWSON WATER CONDITIONING 001245 502776/06‐15‐15 6/15 shop water 50*007478 36.75 07/10/2015 RIGGS OIL COMPANY 003307 05215 invoice 5215 6/10 off road fuel 50*007480 809.08 07/10/2015 RIGGS OIL COMPANY 003307 05216 invoice 5216 6/10 on road fuel 50*007480 1,937.91 07/10/2015 RIGGS OIL COMPANY 003307 05339 invoice 5339 shop 50*007480 410.00 07/10/2015 ROBINETTE STRUCTURAL STEEL 000743 05328 invoice 5328 6/9 steel plate 50*007481 141.97 07/10/2015 SOUTHWEST TOOL RENTAL 000758 05276 invoice 5276 6/19 20 gal soap 50*007483 200.00 07/10/2015 TRIAD FREIGHTLINER 006478 04500 invoice 4500 6/18 bumper end 50*007482 135.31 07/10/2015 VULCAN MATERIALS COMPANY 000754 01664 invoice 1664 6/16 stone for pound con center 50*007488 224.80 07/10/2015 VULCAN MATERIALS COMPANY 000754 01665 invoice 1665 6/16 stone for south fork 50*007488 215.60 07/10/2015 WILSON SALES & SERVICE 000708 02689 invoice 2689 6/22 filter 50*007489 61.80 07/10/2015 WILSON SALES & SERVICE 000708 02506 invoice 2506 6/15 brake cleaner 50*007489 79.74 08/10/2015 CDW‐GOVERNMENT INC 001266 GFSR608 Replacement Printer For Office}}Order# GFSR608}}Da 50*007509 418.96 08/10/2015 GLOBAL INDUSTRIAL EQUIPMENT 003730 9381530 Replacement Recycling Hand Truck}}Order# 9381530}} 50*007516 562.65 8,149.80
620‐9999‐412953‐9999 01/25/2016 PARSLEY TIRE 009701 01/25/16‐REFUND 01/25/16 REFUND 50*007897 127.60 04/11/2016 VERIZON 009778 REFUND/04.11.16 TIRE TIPPING REFUND 04/11/16 50*008061 12.93 140.53
Dept. Total 8,290.33
Fund Total 2,054,735.57
640 ‐ PROJECTS FUND
8402 ‐ IMBODEN PROJECT 640‐8402‐505810‐9999 05/12/2016 LENOWISCO PLANNING DISTRICT 000910 M107_2002 107*2002 7,500.00 06/28/2016 WISE COUNTY PUBLIC SERVICE AUTH. 000703 M107_2003 107*2003 420.00 7,920.00
Dept. Total 7,920.00
Friday, August 26, 2016 Page 340 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
8413 ‐ WELLS‐BOONE SEWER PROJECT 640‐8413‐505810‐9999 10/26/2015 LENOWISCO PLANNING DISTRICT 000910 M109_1001 109*1001 4,287.50 02/10/2016 LENOWISCO PLANNING DISTRICT 000910 M109_1003 109*1003 7,350.00 11,637.50
Dept. Total 11,637.50
8414 ‐ RODA, OSAKA, STONEGA SEWER PROJECT 640‐8414‐505810‐9999 02/29/2016 LENOWISCO PLANNING DISTRICT 000910 M110_2001 110*2001 11,250.00 04/18/2016 LENOWISCO PLANNING DISTRICT 000910 M110_2002 110*2002 15,000.00 06/07/2016 LENOWISCO PLANNING DISTRICT 000910 M110_2003 110*2003 10,350.00 36,600.00
Dept. Total 36,600.00
Fund Total 56,157.50
800 ‐ WISE DEVELOP
2116 ‐ WISE DEVELOP PROJECT 800‐2116‐503002‐9999 07/10/2015 BRITTANY CRAFT 009006 3(062415) SERVICES RENDERED 02*001644 108.00 07/27/2015 ANDRIANAH JADE KILGORE 008784 07022015 presentations 02*001695 500.00 07/27/2015 GRANT DAKOTA BLOOMER 009196 07022015 presentation 02*001719 500.00 07/27/2015 RYAN PAUL PORTER 008594 SU15‐1 research project: water sampling}CIP 02*001743 750.00 08/10/2015 RYAN PAUL PORTER 008594 SU15‐2 Research: training and field operations 02*001803 657.00 2,515.00
Dept. Total 2,515.00
2117 ‐ DEVELOP National Program 800‐2117‐501009‐9999 07/10/2015 ALEXANDRA NICHOLE SWEENEY 008830 3(070215) SERVICES RENDERED 02*001633 1,010.00 07/10/2015 ALLISON M DANIEL 009437 3(070215) SERVICES RENDERED 02*001634 700.00 07/10/2015 ANDREW HERRING 009189 3(070215) SERVICES RENDERED 02*001636 470.00
Friday, August 26, 2016 Page 341 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 ANDREW JOSEPH KRUCZKIEWICZ 008794 3(070215) SERVICES RENDERED 02*001637 690.00 07/10/2015 ANNABEL WHITE 009424 3(070215) SERVICES RENDERED 02*001639 330.00 07/10/2015 ANTHONY MICHAEL DONZELLA 008433 3(070215) SERVICES RENDERED 02*001640 550.00 07/10/2015 AYN C REMILLARD 009433 3(070215) SERVICES RENDERED 02*001641 520.00 07/10/2015 BRIAN DAVID WOODWARD 008826 3(070215) SERVICES RENDERED 02*001642 1,120.00 07/10/2015 BRIGITTE MONEYMAKER 009445 3(070215) SERVICES RENDERED 02*001643 525.00 07/10/2015 CAREN MICHELLE REMILLARD 008625 3(070215) SERVICES RENDERED 02*001645 1,260.00 07/10/2015 CASSANDRA MORGAN 008823 3(070215) SERVICES RENDERED 02*001646 1,215.00 07/10/2015 CHANDRA C.R. FOWLER 009440 3(070215) SERVICES RENDERED 02*001647 1,020.00 07/10/2015 CHRISTINA N WELCH 009193 3(070215) SERVICES RENDERED 02*001648 820.00 07/10/2015 CHRISTOPHER S CAMERON 009188 3(070215) SERVICES RENDERED 02*001649 660.00 07/10/2015 DARIN K SCHULTE 009426 3(070215) SERVICES RENDERED 02*001650 820.00 07/10/2015 EDUARDO J RENDON 009434 3(070215) SERVICES RENDERED 02*001651 540.00 07/10/2015 ELAINA D GONSOROSKI 009441 3(070215) SERVICES RENDERED 02*001652 820.00 07/10/2015 ELIZABETH K DYER 009439 3(070215) SERVICES RENDERED 02*001653 365.00 07/10/2015 ERIC ROUNDS 009427 3(070215) SERVICES RENDERED 02*001654 810.00 07/10/2015 GEORGINA SHIRLEY CREPPS 008828 3(070215) SERVICES RENDERED 02*001656 1,300.00 07/10/2015 GRANT DAKOTA BLOOMER 009196 3(070215) SERVICES RENDERED 02*001657 440.00 07/10/2015 HELEN KAILUN CEN 008829 3(070215) SERVICES RENDERED 02*001658 615.00 07/10/2015 JEFFREY A MAY 009432 3(070215) SERVICES RENDERED 02*001659 1,240.00 07/10/2015 JENNA L WILLIAMS 009447 3(070215) SERVICES RENDERED 02*001660 910.00 07/10/2015 JERROD LESSEL 008630 3(070215) SERVICES RENDERED 02*001661 1,300.00 07/10/2015 JORDAN STEVEN BATES 008809 3(070215) SERVICES RENDERED 02*001662 980.00 07/10/2015 JOSHUA R HAMMES 009444 3(070215) SERVICES RENDERED 02*001663 700.00 07/10/2015 KAMALAKANTA SAHOO 009442 3(070215) SERVICES RENDERED 02*001664 530.00 07/10/2015 KELLY A HOPPING 009428 3(070215) SERVICES RENDERED 02*001665 945.00 07/10/2015 KIMBERLY M BERRY 009435 3(070215) SERVICES RENDERED 02*001666 260.00 07/10/2015 MATTHEW D CAHALAN 009436 3(070215) SERVICES RENDERED 02*001667 660.00 07/10/2015 MOHAMED AMIN 008619 3(070215) SERVICES RENDERED 02*001669 585.00 07/10/2015 PETER ALAN HAWMAN 008615 3(070215) SERVICES RENDERED 02*001670 1,080.00 07/10/2015 PRADEEPKUMAR RAGU CHANTMAR 009210 3(070215) SERVICES RENDERED 02*001671 600.00 07/10/2015 RAJKISHAN RAJAPPAN 008605 3(070215) SERVICES RENDERED 02*001672 930.00 07/10/2015 SAHAKAIT BENYASUT 009446 3(070215) SERVICES RENDERED 02*001673 640.00 07/10/2015 SARA H LUBKIN 009430 3(070215) SERVICES RENDERED 02*001674 920.00 07/10/2015 SHUVANKAR GHOSH 008622 3(070215) SERVICES RENDERED 02*001675 615.00 07/10/2015 STEPHANIE A KRAIL 009429 3(070215) SERVICES RENDERED 02*001676 900.00 Friday, August 26, 2016 Page 342 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/10/2015 STEPHEN MCLEAN CHIGNELL 008611 3(070215) SERVICES RENDERED 02*001677 1,100.00 07/10/2015 STEVE PADGETT‐VASQUEZ 006406 3(070215) SERVICES RENDERED}TOTAL INVOICE WAS $680 MINUS 30% 02*001678 476.00 07/10/2015 THANAPAT VICHIENLUX 009448 3(070215) SERVICES RENDERED 02*001680 700.00 07/10/2015 TUNAN HU 008635 3(070215) SERVICES RENDERED 02*001681 515.00 07/10/2015 TYLER C LYNN 009431 3(070215) SERVICES RENDERED 02*001682 820.00 07/10/2015 VERONICA T FAY 009438 3(070215) SERVICES RENDERED 02*001683 480.00 07/10/2015 WENJING XU 009450 3(070215) SERVICES RENDERED 02*001684 540.00 07/10/2015 WILLIAM HUNTER WILSON 009449 3(070215) 02*001685 755.00 07/10/2015 WILLIAM R SCHICK 009443 3(070215) SERVICES RENDERED 02*001686 820.00 07/10/2015 WUYANG CAI 009452 3(070215) SERVICES RENDERED 02*001687 540.00 07/10/2015 XUAN ZHANG 009451 3(070215) SERVICES RENDERED 02*001688 600.00 07/10/2015 ZACHARY J SIMPSON 009425 3(070215) SERVICES RENDERED 02*001689 1,015.00 07/10/2015 ZACHARY JENNINGS TATE 006255 3(070215) SERVICES RENDERED 02*001679 480.00 07/10/2015 ZHAN SHI 009453 3(070215) SERVICES RENDERED 02*001690 480.00 07/27/2015 ALEXANDRA NICHOLE SWEENEY 008830 4(071615) Services Rendered 02*001691 1,120.00 07/27/2015 ALLISON M DANIEL 009437 4(071615) Services Rendered 02*001692 720.00 07/27/2015 ANDREW HERRING 009189 4(071615) Services Rendered 02*001693 470.00 07/27/2015 ANDREW JOSEPH KRUCZKIEWICZ 008794 4(071615) Services Rendered 02*001694 800.00 07/27/2015 ANNABEL WHITE 009424 4(071615) Services Rendered 02*001696 330.00 07/27/2015 ANTHONY MICHAEL DONZELLA 008433 4(071615) Services Rendered 02*001697 550.00 07/27/2015 AYN C REMILLARD 009433 4(071615) Services Rendered 02*001698 520.00 07/27/2015 BRIAN DAVID WOODWARD 008826 4(071615) Services Rendered 02*001700 1,240.00 07/27/2015 BRIGITTE MONEYMAKER 009445 4(071615) Services Rendered 02*001701 600.00 07/27/2015 CAREN MICHELLE REMILLARD 008625 4(071615) Services Rendered 02*001702 1,400.00 07/27/2015 CASSANDRA MORGAN 008823 4(071615) Services Rendered 02*001703 1,350.00 07/27/2015 CHANDRA C.R. FOWLER 009440 4(071615) Services Rendered 02*001704 1,020.00 07/27/2015 CHRISTINA N WELCH 009193 4(071615) Services Rendered 02*001705 910.00 07/27/2015 CHRISTOPHER S CAMERON 009188 4(071615) Services Rendered 02*001706 660.00 07/27/2015 DARIN K SCHULTE 009426 4(071615) Services Rendered 02*001709 910.00 07/27/2015 EDUARDO J RENDON 009434 4(071615) Services Rendered 02*001713 600.00 07/27/2015 ELAINA D GONSOROSKI 009441 4(071615) Services Rendered 02*001714 910.00 07/27/2015 ELIZABETH K DYER 009439 4(071615) Services Rendered 02*001715 420.00 07/27/2015 ERIC ROUNDS 009427 4(071615) Services Rendered 02*001716 900.00 07/27/2015 GEORGINA SHIRLEY CREPPS 008828 4(071615) Services Rendered 02*001718 1,440.00 07/27/2015 GRANT DAKOTA BLOOMER 009196 4(071615) Services Rendered 02*001719 440.00 07/27/2015 HELEN KAILUN CEN 008829 4(071615) Services Rendered 02*001721 650.00 Friday, August 26, 2016 Page 343 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 07/27/2015 JEFFREY A MAY 009432 4(071615) Services Rendered 02*001723 1,240.00 07/27/2015 JENNA L WILLIAMS 009447 4(071615) Services Rendered 02*001724 910.00 07/27/2015 JERROD LESSEL 008630 4(071615) Services Rendered 02*001725 1,440.00 07/27/2015 JORDAN STEVEN BATES 008809 4(071615) Services Rendered 02*001726 1,085.00 07/27/2015 JOSHUA R HAMMES 009444 4(0716150 Services Rendered 02*001728 720.00 07/27/2015 KAMALAKANTA SAHOO 009442 4(071615) Services Rendered 02*001729 680.00 07/27/2015 KELLY A HOPPING 009428 4(071615) Services Rendered 02*001730 1,050.00 07/27/2015 KIMBERLY M BERRY 009435 4(071615) Services Rendered 02*001731 260.00 07/27/2015 MATTHEW D CAHALAN 009436 4(071615) Services Rendered 02*001733 660.00 07/27/2015 MOHAMED AMIN 008619 4(071615) Services Rendered 02*001736 650.00 07/27/2015 PETER ALAN HAWMAN 008615 4(071615) Services Rendered 02*001738 1,200.00 07/27/2015 PRADEEPKUMAR RAGU CHANTMAR 009210 4(071615) Services Rendered 02*001739 600.00 07/27/2015 RAJKISHAN RAJAPPAN 008605 4(071615) Services Rendered 02*001740 960.00 07/27/2015 SAHAKAIT BENYASUT 009446 4(071615) Services Rendered 02*001744 660.00 07/27/2015 SARA H LUBKIN 009430 4(071615) Services Rendered 02*001745 920.00 07/27/2015 SHUVANKAR GHOSH 008622 4(071615) Services Rendered 02*001747 680.00 07/27/2015 STEPHANIE A KRAIL 009429 4(071615) Services Rendered 02*001749 960.00 07/27/2015 STEPHEN MCLEAN CHIGNELL 008611 4(071615) Services Rendered 02*001751 1,220.00 07/27/2015 STEVE PADGETT‐VASQUEZ 006406 4(071615) Services Rendered}Original Inv. was 680.00 ‐ 30% t 02*001752 476.00 07/27/2015 THANAPAT VICHIENLUX 009448 4(071615) Services Rendered 02*001756 720.00 07/27/2015 TUNAN HU 008635 4(071615) Services Rendered 02*001757 580.00 07/27/2015 TYLER C LYNN 009431 4(071615) Services Rendered 02*001758 910.00 07/27/2015 VERONICA T FAY 009438 4(071615) Services Rendered 02*001759 480.00 07/27/2015 WENJING XU 009450 4(071615) Services Rendered 02*001760 600.00 07/27/2015 WILLIAM HUNTER WILSON 009449 4(071615) Services Rendered 02*001761 780.00 07/27/2015 WILLIAM R SCHICK 009443 4(071615) Services Rendered 02*001762 910.00 07/27/2015 WUYANG CAI 009452 4(071615) Services Rendered 02*001764 540.00 07/27/2015 XUAN ZHANG 009451 4(071615) Services Rendered 02*001765 600.00 07/27/2015 ZACHARY J SIMPSON 009425 4(071615) Services Rendered 02*001766 910.00 07/27/2015 ZACHARY JENNINGS TATE 006255 4(071615) Services Rendered 02*001755 480.00 07/27/2015 ZHAN SHI 009453 4(071615) Services Rendered 02*001767 480.00 08/10/2015 ALEXANDRA NICHOLE SWEENEY 008830 5(7312015) Services rendered 02*001768 1,120.00 08/10/2015 ALLISON M DANIEL 009437 5(7312015) Services rendered 02*001769 720.00 08/10/2015 ANDREW HERRING 009189 5(7312015) Services rendered 02*001770 470.00 08/10/2015 ANDREW JOSEPH KRUCZKIEWICZ 008794 5(7312015) Services rendered 02*001771 800.00 08/10/2015 ANNABEL WHITE 009424 5(7312015) Services rendered 02*001772 330.00 Friday, August 26, 2016 Page 344 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2015 ANTHONY MICHAEL DONZELLA 008433 5(7312015) Services rendered 02*001773 550.00 08/10/2015 AYN C REMILLARD 009433 5(7312015) Services rendered 02*001774 520.00 08/10/2015 BRIAN DAVID WOODWARD 008826 5(7312015) Services rendered 02*001775 1,240.00 08/10/2015 BRIGITTE MONEYMAKER 009445 5(7312015) Services rendered 02*001776 600.00 08/10/2015 CAREN MICHELLE REMILLARD 008625 5(7312015) Services rendered 02*001777 1,400.00 08/10/2015 CASSANDRA MORGAN 008823 5(7312015) Services rendered 02*001778 1,350.00 08/10/2015 CHANDRA C.R. FOWLER 009440 5(7312015) Services rendered 02*001779 1,020.00 08/10/2015 CHRISTINA N WELCH 009193 5(7312015) Services rendered 02*001780 910.00 08/10/2015 CHRISTOPHER S CAMERON 009188 5(7312015) Services rendered 02*001781 680.00 08/10/2015 DARIN K SCHULTE 009426 5(7312015) Services rendered 02*001782 910.00 08/10/2015 EDUARDO J RENDON 009434 5(7312015) Services rendered 02*001783 600.00 08/10/2015 ELAINA D GONSOROSKI 009441 5(7312015) Services rendered 02*001784 910.00 08/10/2015 ELIZABETH K DYER 009439 5(7312015) Services rendered 02*001785 420.00 08/10/2015 ERIC ROUNDS 009427 5(7312015) Services rendered 02*001786 900.00 08/10/2015 GEORGINA SHIRLEY CREPPS 008828 5(7312015) Services rendered 02*001787 1,440.00 08/10/2015 GRANT DAKOTA BLOOMER 009196 5(7312015) Services rendered 02*001788 440.00 08/10/2015 HELEN KAILUN CEN 008829 5(7312015) Services rendered 02*001789 650.00 08/10/2015 JEFFREY A MAY 009432 5(7312015) Services rendered 02*001790 1,240.00 08/10/2015 JENNA L WILLIAMS 009447 5(7312015) 02*001791 910.00 08/10/2015 JERROD LESSEL 008630 5(7312015) Services rendered 02*001792 1,440.00 08/10/2015 JORDAN STEVEN BATES 008809 5(7312015) Services rendered 02*001793 1,085.00 08/10/2015 JOSHUA R HAMMES 009444 5(7312015) Services rendered 02*001794 720.00 08/10/2015 KAMALAKANTA SAHOO 009442 5(7312015) Services rendered 02*001795 680.00 08/10/2015 KELLY A HOPPING 009428 5(7312015) Services rendered. 02*001796 1,050.00 08/10/2015 KIMBERLY M BERRY 009435 5(7312015) Services rendered 02*001797 260.00 08/10/2015 MATTHEW D CAHALAN 009436 5(7312015) Services rendered 02*001798 660.00 08/10/2015 MOHAMED AMIN 008619 5(7312015) Services rendered 02*001799 650.00 08/10/2015 PETER ALAN HAWMAN 008615 5(7312015) Services rendered 02*001800 1,200.00 08/10/2015 PRADEEPKUMAR RAGU CHANTMAR 009210 5(7312015) Services rendered 02*001801 600.00 08/10/2015 RAJKISHAN RAJAPPAN 008605 5(7312015) Services rendered 02*001802 960.00 08/10/2015 SAHAKAIT BENYASUT 009446 5(7312015) Services rendered 02*001804 660.00 08/10/2015 SARA H LUBKIN 009430 5(7312015) Services rendered 02*001805 920.00 08/10/2015 SHUVANKAR GHOSH 008622 5(7312015) Services rendered 02*001806 680.00 08/10/2015 STEPHANIE A KRAIL 009429 5(7312015) Services rendered 02*001807 960.00 08/10/2015 STEPHEN MCLEAN CHIGNELL 008611 5(73120150 Services rendered 02*001808 1,220.00 08/10/2015 STEVE PADGETT‐VASQUEZ 006406 5(07312015) Services rendered.}680.00 Total Less 30% taxes(204 02*001809 476.00 Friday, August 26, 2016 Page 345 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/10/2015 THANAPAT VICHIENLUX 009448 5(7312015) Services rendered 02*001811 720.00 08/10/2015 TUNAN HU 008635 5(7312015) Services rendered 02*001812 580.00 08/10/2015 TYLER C LYNN 009431 5(7312015) Services rendered 02*001813 910.00 08/10/2015 VERONICA T FAY 009438 5(7312015) Services rendered 02*001814 480.00 08/10/2015 WENJING XU 009450 5(7312015) Services rendered. 02*001815 600.00 08/10/2015 WILLIAM HUNTER WILSON 009449 5(7312015) Services rendered 02*001816 780.00 08/10/2015 WILLIAM R SCHICK 009443 5(7312015) Services rendered 02*001817 910.00 08/10/2015 WUYANG CAI 009452 5(7312015) Services rendered 02*001818 540.00 08/10/2015 XUAN ZHANG 009451 5(7312015) Services rendered 02*001819 600.00 08/10/2015 ZACHARY J SIMPSON 009425 5(07312015) Services rendered 02*001820 910.00 08/10/2015 ZACHARY JENNINGS TATE 006255 5(7312015) Services rendered 02*001810 480.00 08/10/2015 ZHAN SHI 009453 5(7312015) Services rendered 02*001821 480.00 08/25/2015 ALEXANDRA NICHOLE SWEENEY 008830 6(862015) Services rendered 02*001822 560.00 08/25/2015 ALLISON M DANIEL 009437 6(862015) Services rendered 02*001823 360.00 08/25/2015 ANDREW HERRING 009189 6(862015) Services rendered 02*001825 235.00 08/25/2015 ANDREW JOSEPH KRUCZKIEWICZ 008794 6(862015) Services rendered 02*001826 400.00 08/25/2015 ANNABEL WHITE 009424 6(862015) Services rendered 02*001827 165.00 08/25/2015 ANTHONY MICHAEL DONZELLA 008433 6(862015) Services rendered 02*001828 275.00 08/25/2015 AYN C REMILLARD 009433 6(862015) Services rendered 02*001829 260.00 08/25/2015 BRIAN DAVID WOODWARD 008826 6(8132015) Services rendered 02*001832 855.00 08/25/2015 BRIGITTE MONEYMAKER 009445 6(862015) Services rendered 02*001833 300.00 08/25/2015 CAREN MICHELLE REMILLARD 008625 6(8132015) Services rendered 02*001834 1,225.00 08/25/2015 CASSANDRA MORGAN 008823 6(862015) Services rendered 02*001835 675.00 08/25/2015 CHANDRA C.R. FOWLER 009440 6(862015) Services rendered 02*001836 510.00 08/25/2015 CHRISTINA N WELCH 009193 6(862015) Services rendered 02*001837 455.00 08/25/2015 CHRISTOPHER S CAMERON 009188 6(862015) Services rendered 02*001838 330.00 08/25/2015 DARIN K SCHULTE 009426 6(8132015) Services rendered 02*001841 585.00 08/25/2015 EDUARDO J RENDON 009434 6(862015) Services rendered 02*001845 300.00 08/25/2015 ELAINA D GONSOROSKI 009441 6(862015) Services rendered 02*001846 455.00 08/25/2015 ELIZABETH K DYER 009439 6(862015) Services rendered 02*001847 210.00 08/25/2015 ERIC ROUNDS 009427 6(862015) Services rendered 02*001848 450.00 08/25/2015 GEORGINA SHIRLEY CREPPS 008828 6(8132015) Services rendered 02*001850 1,440.00 08/25/2015 GRANT DAKOTA BLOOMER 009196 6(862015) Services rendered 02*001851 220.00 08/25/2015 HELEN KAILUN CEN 008829 6(862015) Services rendered 02*001853 325.00 08/25/2015 JEFFREY A MAY 009432 6(862015) Services rendered 02*001855 620.00 08/25/2015 JENNA L WILLIAMS 009447 6(8132015 Services rendered 02*001856 510.00 Friday, August 26, 2016 Page 346 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 JERROD LESSEL 008630 6(8132015) Services rendered 02*001857 1,440.00 08/25/2015 JORDAN STEVEN BATES 008809 6(8132015) Services rendered 02*001858 1,085.00 08/25/2015 JOSHUA R HAMMES 009444 6(862015) Services rendered 02*001860 360.00 08/25/2015 KAMALAKANTA SAHOO 009442 6(862015) Services rendered 02*001861 340.00 08/25/2015 KELLY A HOPPING 009428 6(862015) Services rendered 02*001862 525.00 08/25/2015 KIMBERLY M BERRY 009435 6(862015) Services rendered 02*001863 130.00 08/25/2015 MATTHEW D CAHALAN 009436 6(862015) Services rendered 02*001865 330.00 08/25/2015 MOHAMED AMIN 008619 6(862015) Services rendered 02*001867 325.00 08/25/2015 PETER ALAN HAWMAN 008615 6(8132016) Services rendered 02*001869 1,200.00 08/25/2015 RAJKISHAN RAJAPPAN 008605 6(8132015) Services rendered 02*001870 1,040.00 08/25/2015 SAHAKAIT BENYASUT 009446 6(862015) Services rendered 02*001873 330.00 08/25/2015 SARA H LUBKIN 009430 6(862015) Services rendered 02*001874 460.00 08/25/2015 SHUVANKAR GHOSH 008622 6(862015) Services rendered 02*001876 340.00 08/25/2015 STEPHANIE A KRAIL 009429 6(862015) Services rendered 02*001878 480.00 08/25/2015 STEPHEN MCLEAN CHIGNELL 008611 6(862015) Services rendered 02*001880 610.00 08/25/2015 STEVE PADGETT‐VASQUEZ 006406 6(862015) Services rendered}($340.00 less 30% taxes‐$102.00) 02*001881 238.00 08/25/2015 THANAPAT VICHIENLUX 009448 6(862015) Services rendered 02*001885 360.00 08/25/2015 TUNAN HU 008635 6(862015) Services rendered 02*001886 290.00 08/25/2015 TYLER C LYNN 009431 6(862015) Services rendered 02*001887 455.00 08/25/2015 VERONICA T FAY 009438 6(862015) Services rendered 02*001888 240.00 08/25/2015 WENJING XU 009450 6(862015) Services rendered 02*001889 300.00 08/25/2015 WILLIAM HUNTER WILSON 009449 6(862015) Services rendered 02*001890 390.00 08/25/2015 WILLIAM R SCHICK 009443 6(862015) Services rendered 02*001891 455.00 08/25/2015 WUYANG CAI 009452 6(862015) Services rendered 02*001893 270.00 08/25/2015 XUAN ZHANG 009451 6(862015) Services rendered 02*001894 300.00 08/25/2015 ZACHARY J SIMPSON 009425 6(862015 Services rendered 02*001895 455.00 08/25/2015 ZACHARY JENNINGS TATE 006255 6(862015) Services rendered 02*001884 240.00 08/25/2015 ZHAN SHI 009453 6(862015) Services rendered 02*001896 240.00 09/10/2015 BRIAN DAVID WOODWARD 008826 7(8272015) Services rendered. 02*001898 930.00 09/10/2015 CAREN MICHELLE REMILLARD 008625 7(8272015) Services rendered. 02*001900 1,050.00 09/10/2015 DARIN K SCHULTE 009426 7(8272015) Services rendered. 02*001902 260.00 09/10/2015 GEORGINA SHIRLEY CREPPS 008828 7(8272015) Services rendered. 02*001903 1,440.00 09/10/2015 JENNA L WILLIAMS 009447 7(8272015) Services rendered 02*001905 130.00 09/10/2015 JERROD LESSEL 008630 7(8272015) Services rendered. 02*001906 1,440.00 09/10/2015 JORDAN STEVEN BATES 008809 7(8272015) Services rendered. 02*001907 545.00 09/10/2015 PETER ALAN HAWMAN 008615 7(8272015) Services rendered. 02*001909 1,200.00 Friday, August 26, 2016 Page 347 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/10/2015 RAJKISHAN RAJAPPAN 008605 7(8272015) Services rendered. 02*001910 1,120.00 09/10/2015 WILLIAM HUNTER WILSON 009449 7(8272015) Services rendered. 02*001912 365.00 09/25/2015 ANNABEL WHITE 009424 9172015 Services rendered. 02*001915 170.00 09/25/2015 ARIKA EGAN 009500 9172015 Services rendered. 02*001916 390.00 09/25/2015 BENJAMIN PAGE 008608 9172015 Services rendered. 02*001917 300.00 09/25/2015 BRANDON RUSSELL HAYS 009506 9172015 Services rendered.} 02*001918 260.00 09/25/2015 BRIAN DAVID WOODWARD 008826 9102015 Services rendered (inv # 8) 02*001920 930.00 09/25/2015 BRIAN DAVID WOODWARD 008826 9172015 Services rendered (Inv. # 1) 02*001920 425.00 09/25/2015 CAREN MICHELLE REMILLARD 008625 9172015 Services rendered (inv # 1) 02*001921 425.00 09/25/2015 CAREN MICHELLE REMILLARD 008625 9102015 Services rendered. (inv # 8) 02*001921 1,050.00 09/25/2015 CHANDRA C.R. FOWLER 009440 9172015 Services rendered. 02*001922 250.00 09/25/2015 CHRISTOPHER S CAMERON 009188 9172015 Services rendered. 02*001923 560.00 09/25/2015 DARIN K SCHULTE 009426 9172015 Services rendered (inv. # 1) 02*001926 340.00 09/25/2015 DARIN K SCHULTE 009426 9102015 Services rendered. (inv. # 8) 02*001926 600.00 09/25/2015 DIERRA A GIDEON 009503 9172015 Services rendered.} 02*001930 110.00 09/25/2015 EDUARDO J RENDON 009434 9172015 Services rendered. 02*001931 150.00 09/25/2015 ELAINA D GONSOROSKI 009441 9172015 Services rendered. 02*001932 260.00 09/25/2015 ELIZABETH K BENYSHEK 008617 9172015 Services rendered. 02*001933 180.00 09/25/2015 ERIC ROUNDS 009427 9172015 Services rendered. 02*001935 300.00 09/25/2015 GEORGINA SHIRLEY CREPPS 008828 8(9102015) Services rendered. (inv. # 8) 02*001937 720.00 09/25/2015 JASON DANIEL REYNOLDS 009502 9172015 Services rendered. 02*001943 325.00 09/25/2015 JENNA L WILLIAMS 009447 09172015 Services rendered (inv # 1) 02*001946 520.00 09/25/2015 JENNA L WILLIAMS 009447 9102015 Services rendered (inv # 8) 02*001946 130.00 09/25/2015 JENNIFER L BOYD 009507 9152015 Services rendered. 02*001947 220.00 09/25/2015 JENNIFER L RACKLEY 009186 9172015 Services rendered. 02*001948 360.00 09/25/2015 JERROD LESSEL 008630 9102015 Services rendered (inv # 8) 02*001949 1,300.00 09/25/2015 JERROD LESSEL 008630 9172015 Services rendered (inv # 1) 02*001949 720.00 09/25/2015 KIMBERLY M BERRY 009435 9172015 Services rendered. 02*001952 1,080.00 09/25/2015 LINLI ZHU 009499 9172015 Services rendered 02*001955 1,300.00 09/25/2015 MARYAM KARIMI‐NAZARI 009510 9172015 Services rendered. 02*001956 340.00 09/25/2015 MINGSHU WANG 009498 9172015 Services rendered 02*001960 170.00 09/25/2015 NICHOLAS KOTLINSKI 009495 9172015 Services rendered. 02*001962 320.00 09/25/2015 OLIVER MILTENBERGER 009501 9172015 Services rendered. 02*001963 300.00 09/25/2015 OSCAR S EBANJA 009509 ‐9142015 Services rendered.} 02*001964 130.00 09/25/2015 PETER ALAN HAWMAN 008615 8(8102015) Services rendered (inv # 8) 02*001966 1,080.00 09/25/2015 PRADEEPKUMAR RAGU CHANTMAR 009210 9172015 Services rendered. 02*001967 150.00 Friday, August 26, 2016 Page 348 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 09/25/2015 RAJKISHAN RAJAPPAN 008605 9172015 Services rendered (Inv # 1) 02*001968 495.00 09/25/2015 RAJKISHAN RAJAPPAN 008605 9102015 Services rendered. 02*001968 1,010.00 09/25/2015 SARA ANN RAMOS 009496 ‐9172015 Services rendered.} 02*001972 390.00 09/25/2015 SARAH L CARROLL 009505 9172015 Services rendered. 02*001973 260.00 09/25/2015 STEPHANIE A KRAIL 009429 9172015 Services rendered. 02*001977 260.00 09/25/2015 TYLER C LYNN 009431 9172015 Services rendered.} 02*001984 1,460.00 09/25/2015 VISHAL ARYA 009497 9172015 Services rendered. 02*001986 1,460.00 09/25/2015 WENJING XU 009450 9172015 Services rendered. 02*001987 150.00 09/25/2015 WILLIAM HUNTER WILSON 009449 9172015 Services rendered (inv # 1) 02*001988 390.00 09/25/2015 WILLIAM HUNTER WILSON 009449 9102015 Services rendered (Inv. # 8) 02*001988 365.00 09/25/2015 ZACHARY J SIMPSON 009425 ‐9172015 Services rendered. 02*001990 300.00 09/25/2015 ZACHARY JENNINGS TATE 006255 9172015 Services rendered 02*001982 160.00 09/28/2015 JAKUB M BLACH 009508 M99_19593 99*19593 125.00 10/09/2015 ANNABEL WHITE 009424 10012015 2 CFR A, 11 200, E, 200.431}African Great Lakes W 02*001991 340.00 10/09/2015 ARIKA EGAN 009500 10012015 2 CFR A, 11 200, E, 200.431}Virginia Water Resour 02*001992 780.00 10/09/2015 BENJAMIN PAGE 008608 10012015 2 CFR A, 11 200, E, 200.431}Southeast Ecological 02*001993 600.00 10/09/2015 BRANDON RUSSELL HAYS 009506 10012015 2 CFR A, 11 200, E, 200.431}SE US Ecological Fore 02*001995 715.00 10/09/2015 BRIAN DAVID WOODWARD 008826 10012015 2 CFR A, 11 200, E, 200.431}USGS‐CSU} 02*001996 850.00 10/09/2015 CAREN MICHELLE REMILLARD 008625 10012015 2 CFR A, 11 200, E, 200.431}Antarctica Climate 02*001997 595.00 10/09/2015 CHANDRA C.R. 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FOWLER 009440 5/6(11122015) 2 A II 200E, 200.431}Wyoming Ecological Forecastin 02*002139 455.00 11/25/2015 CHRISTOPHER S CAMERON 009188 5/6(11122015) 2 A II 200E, 200.431}ACL}Antarctica Climate} 02*002140 1,010.00 11/25/2015 CHRISTOPHER S CAMERON 009188 5/6(11122015) 2 A II 200E, 200.431}ACL}Antarctica Climate 02*002140 560.00 11/25/2015 DARIN K SCHULTE 009426 5&6(11122015) 2 A II 200E, 200.430}WYOMING ECOFORCATING INV#5 02*002143 615.00 11/25/2015 DARIN K SCHULTE 009426 5&6(11122015) 2 A II 200E, 200.430}WYOMING ECOFORECASTING INV#6 02*002143 340.00 11/25/2015 DIERRA A GIDEON 009503 5/6(11122015) 2 A II 200E, 200.431}Nathcez Trace Ecoforecasting 02*002147 110.00 11/25/2015 DIERRA A GIDEON 009503 5/6(11122015) 2 A II 200E, 200.431}Natchez Trace Ecoforecasting 02*002147 180.00 Friday, August 26, 2016 Page 352 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2015 EDUARDO J RENDON 009434 5/6(11122015) E‐CFR}2 A II 200E, 200.430}Climate Antarctica 02*002148 250.00 11/25/2015 EDUARDO J RENDON 009434 5/6(11122015) E‐CFR}2 A II 200E, 200.431}Climate Antarctica 02*002148 150.00 11/25/2015 ELAINA D GONSOROSKI 009441 5/6(11122015) 2 A II 200E, 200.431}MCHD TX Coastal Water Resourc 02*002149 260.00 11/25/2015 ELAINA D GONSOROSKI 009441 5/6(11122015) 2 A II 200E, 200.431}MCHD TX Coastal Water Resourc 02*002149 455.00 11/25/2015 ELIZABETH K BENYSHEK 008617 5/6(11202015) E‐CFR 2 A II 200E, 200.430}Antarctica Climate Inv 02*002150 315.00 11/25/2015 ELIZABETH K BENYSHEK 008617 5/6(11202015) E‐CFR 2 A UU 200E, 200.430}Antarctica Climate} 02*002150 180.00 11/25/2015 ERIC ROUNDS 009427 5&6(11122015) 2 A II 200E, 200.430}COLORADO AGRICULTURE INV#6 02*002151 300.00 11/25/2015 ERIC ROUNDS 009427 5&6(11122015) 2 A II 200E, 200.430}COLORADO AGRICULTURE INV#5 02*002151 540.00 11/25/2015 JAKUB M BLACH 009508 5/6(11122015) 2 A II 200E, 200.431}Wise Node}Virginia Water Reso 02*002155 125.00 11/25/2015 JAKUB M BLACH 009508 5/6(11122015) 2 A II 200E, 200.431}Wise Node}Virginia Water Reso 02*002155 200.00 11/25/2015 JASON DANIEL REYNOLDS 009502 5&6(11122015) 2 A II 200E, 200.430}GEORGIA WATER RESOURCES INV#5 02*002156 585.00 11/25/2015 JASON DANIEL REYNOLDS 009502 5&6(11122015) 2 A II 200E, 200.430}GEORGIA WATER RESOURCES INV#6 02*002156 325.00 11/25/2015 JENNA L WILLIAMS 009447 5(11122015) 2 A II 200E, 200.430}Southeast Idaho Disasters In 02*002158 925.00 11/25/2015 JENNIFER L BOYD 009507 5/6(11122015) 2 A II 200E, 200.431}Coastal Texas Water Resources 02*002159 220.00 11/25/2015 JENNIFER L BOYD 009507 5/6(11122015) 2 A II 200E, 200.431}Coastal Team Water Resources 02*002159 435.00 11/25/2015 JENNIFER L RACKLEY 009186 5&6(11122015) 2 A II 200E, 200.430}NATCHEZ TRACE ECO FORCASTING 02*002160 600.00 11/25/2015 JENNIFER L RACKLEY 009186 5&6(11122015) 2 A II 200E, 200.430}NATCHEZ TRACE ECO FORCASTING 02*002160 360.00 11/25/2015 JERROD LESSEL 008630 5/6(11122015) 2 A II 200E, 200.431}Team IRI‐NYC Health & AQ 02*002161 1,300.00 11/25/2015 KIMBERLY M BERRY 009435 5/6(11122015) 2 A II 200E, 200.431}Wise Node}Fellow} 02*002163 1,080.00 11/25/2015 KIMBERLY M BERRY 009435 5/6(11122015) 2 A II 200E, 200.431}Wise Node}Fellow} 02*002163 600.00 11/25/2015 LINLI ZHU 009499 5(11122015) 2 A II 200E, 200.430}GEOINFORMATICS FELLOW/GA WATE 02*002166 1,300.00 11/25/2015 MARYAM KARIMI‐NAZARI 009510 5/6(11122015) 2 A II 200E, 200.431}IRI‐NYC Health & AQ} 02*002167 680.00 11/25/2015 MARYAM KARIMI‐NAZARI 009510 5/6(11122015) 2 A II 200E, 200.431}IRI‐NYC Health & AQ} 02*002167 340.00 11/25/2015 MINGSHU WANG 009498 5&6(11122015) 2 A II 200E, 200.430}GA WATER RESOURCES INV#5 02*002169 275.00 11/25/2015 MINGSHU WANG 009498 5&6(11122015) 2 A II 200E, 200.430}GA WATER RESOURCES INV#6 02*002169 170.00 11/25/2015 NICHOLAS KOTLINSKI 009495 5/6(11122015) 2 A II 200E, 200.431}Colorado Agriculture 02*002170 320.00 11/25/2015 NICHOLAS KOTLINSKI 009495 5/6(11122015) 2 A II 200E, 200.431}Colorado Agriculture} 02*002170 640.00 11/25/2015 OLIVER MILTENBERGER 009501 5&6(11122015) 2 A II 200E, 200.430}WYOMING ECOLOGICAL FORECASTIN 02*002171 300.00 11/25/2015 OLIVER MILTENBERGER 009501 5&6(11122015) 2 A II 200E, 200.430}WYOMING ECOLOGICAL FORCASTING 02*002171 570.00 11/25/2015 PRADEEPKUMAR RAGU CHANTMAR 009210 5/6(11122015) 2 A II 200E, 200.431}Southeast U.S. Ecological For 02*002173 150.00 11/25/2015 PRADEEPKUMAR RAGU CHANTMAR 009210 5/6(11122015) 2 A II 200E, 200.431}South East United States Ecol 02*002173 270.00 11/25/2015 RAJKISHAN RAJAPPAN 008605 5(11122015) 2 A II 200E, 200.430}CENTER LEAD 02*002174 895.00 11/25/2015 SARA ANN RAMOS 009496 5&6(11122015) 2 A II 200E, 200.430}SOUTHEAST IDAHO DIASTERS INV# 02*002177 680.00 11/25/2015 SARA ANN RAMOS 009496 5&6(11122015) 2 A II 200E, 200.430}SOUTHEAST IDAHO DIASTERS INV# 02*002177 390.00 11/25/2015 SARAH L CARROLL 009505 5/6(11122015) 2 A II 200E, 200.431}Colorado Agriculture 02*002178 260.00 11/25/2015 SARAH L CARROLL 009505 5/6(11122015) 2 A II 200E, 200.431}Colorado Agriculture} 02*002178 485.00 Friday, August 26, 2016 Page 353 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2015 STEPHANIE A KRAIL 009429 5/6(11122015) 2 A II 200E, 200.431}Wyoming Ecological Forecastin 02*002181 520.00 11/25/2015 STEPHANIE A KRAIL 009429 5/6(11122015) 2 A II 200E, 200.431}Wyoming Ecological Forecastin 02*002181 260.00 11/25/2015 TYLER C LYNN 009431 5(11122015) 2 A II 200E, 200.431}Center Lead‐MCHD}Natchez Trac 02*002186 1,080.00 11/25/2015 VISHAL ARYA 009497 5(11122015 2 A II 200E,200.431}Water Resources Team Member}Fe 02*002187 1,080.00 11/25/2015 WENJING XU 009450 5/6(11122015) 2 A II 200E, 200.430}Georgia Water Resources Inv. 02*002188 450.00 11/25/2015 WENJING XU 009450 5/6(11122015) 2 A II 200E, 200.430}Georgia Water Resources Inv. 02*002188 225.00 11/25/2015 WILLIAM HUNTER WILSON 009449 5/6(11202015) 2 A II 200E, 200.430}African Great Lakes Weather 02*002189 390.00 11/25/2015 WILLIAM HUNTER WILSON 009449 5/6(11202015) 2 A II 200E, 200.430}African Great Lakes Weather 02*002189 705.00 11/25/2015 ZACHARY J SIMPSON 009425 5&6(11122015) 2 A II 200E, 200.430}SOUTHEAST IDAHO DISASTERS INV 02*002190 540.00 11/25/2015 ZACHARY J SIMPSON 009425 5&6(11122015) 2 A II 200E, 200.430}SOUTHEAST IDAHO DISASTERS INV 02*002190 300.00 11/25/2015 ZACHARY JENNINGS TATE 006255 5&6(11122015) 2 A II 200E, 200.430}VIRGINIA WATER RESOURCES II I 02*002185 160.00 11/25/2015 ZACHARY JENNINGS TATE 006255 5&6(11122015) 2 A II 200E, 200.430}VIRGINIA WATER RESOURCES II I 02*002185 255.00 12/10/2015 BRIAN DAVID WOODWARD 008826 6(11242015) E‐CFR 2 A II 200E, 200.43}Colorado Agriculture}In 02*002204 835.00 12/10/2015 CAREN MICHELLE REMILLARD 008625 6(11242015) E‐CFR 2 A II 200E, 200.43}Inv. 6}CL}Antarctica Cli 02*002205 680.00 12/10/2015 JENNA L WILLIAMS 009447 6(112515) E‐CFR 2 A II 200E, 200.43}Inv. 6}Southeast Idaho D 02*002206 520.00 12/10/2015 JERROD LESSEL 008630 6(11242015) E‐CFR 2 A II 200E, 200.43}Inv. 6}Team IRI 02*002207 1,155.00 12/10/2015 KIMBERLY M BERRY 009435 6(11242015) E‐CFR 2 A II 200E, 200.43}Geoinformatics}Inv. 6 02*002208 360.00 12/10/2015 LINLI ZHU 009499 6(11242015) E‐CFR 2 A II 200E, 200.43}Fellow}Inv. 6}Water Reso 02*002209 1,155.00 12/10/2015 RAJKISHAN RAJAPPAN 008605 6(11242015) E‐CFR 2 A II 200E, 200.43}Center Lead}Inv. 6 02*002210 825.00 12/10/2015 TYLER C LYNN 009431 6(11242015) E‐CFR 2 A II 200E, 200.43}CL}MCHD}Inv. 6 02*002211 960.00 12/10/2015 VISHAL ARYA 009497 6(11242015) E‐CFR 2 A II 200E, 200.43}Inv. 6}Project Coordinat 02*002212 960.00 12/22/2015 BRIAN DAVID WOODWARD 008826 7(12.10.15) E‐CFR II 200E, 200.43}Colorado Agriculture 02*002237 935.00 12/22/2015 CAREN MICHELLE REMILLARD 008625 7(12/10/15) E‐CFR 2 A II 200E, 200.43}UGA Center Lead} 02*002238 1,190.00 12/22/2015 CHRISTOPHER S CAMERON 009188 7(12/10/15) E‐CFR 2 A II 200E, 200.43}ACL 02*002239 320.00 12/22/2015 JAMES M BROOKE 009683 7(12.10.15) E‐CFR 2 A II 200E, 200.43 02*002241 960.00 12/22/2015 JENNA L WILLIAMS 009447 7(12.10.15) E‐CFR 2 A II 200E, 200.43}Southeast Idaho Disaster 02*002242 520.00 12/22/2015 JERROD LESSEL 008630 7(12.10.15) E‐CFR 2 A II 200E, 200.43}IRI/Center Lead} 02*002243 1,440.00 12/22/2015 KIMBERLY M BERRY 009435 7(12.10.15) E‐CFR 2 A II 200E, 200.43}ACL/Wise County} 02*002244 1,800.00 12/22/2015 LINLI ZHU 009499 7(12.10.15) E‐CFR 2 A II 200E, 200.43}Geoinformatics Fellow/GA 02*002245 1,155.00 12/22/2015 RAJKISHAN RAJAPPAN 008605 00495 E‐CFR 2 A II 200E, 200.43}Center Lead/Wise County 02*002246 495.00 12/22/2015 TYLER C LYNN 009431 7(12.10.15) E‐CFR 2 A II 200E, 200.43}Center Lead MCHD 02*002248 1,200.00 12/22/2015 VISHAL ARYA 009497 7(12.10.15) E‐CFR 2 A II 200E, 200.43}ACL/Project Coordination 02*002249 1,200.00 01/25/2016 BRIAN DAVID WOODWARD 008826 8(1.14.16) Fort Collins/Center Lead}E‐CFR 2 A II 200E, 200.43 02*002255 1,360.00 01/25/2016 CAREN MICHELLE REMILLARD 008625 8(1.14.16) Center Lead}UGA}E‐CFR 2 A 200E, 200.43 02*002256 1,020.00 01/25/2016 CHRISTOPHER S CAMERON 009188 8(1.14.16) UGA‐ACL}E‐CFR 2 A II 200E, 200.43 02*002257 640.00 01/25/2016 JAMES M BROOKE 009683 8(1.14.16) Center Lead/Wise County}E‐CFR 2 A II 200E, 200.43 02*002266 640.00 Friday, August 26, 2016 Page 354 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/25/2016 JENNA L WILLIAMS 009447 8(1.14.16) Southeast Idaho Disasters }BLM‐ISU}E‐CFR 2 A II 2 02*002268 780.00 01/25/2016 JERROD LESSEL 008630 8(1.14.16) IRI Center Lead}E‐CFR 2 A II 200E, 200.43 02*002269 1,440.00 01/25/2016 KIMBERLY M BERRY 009435 8(1.14.16) Geoinformatics Fellow/Wise County}E‐CFR 2 A II 200 02*002271 1,200.00 01/25/2016 RAJKISHAN RAJAPPAN 008605 8(1.14.16) Transitioning Center Lead/Wise County}E‐CFR 2 A II 02*002275 925.00 01/25/2016 TYLER C LYNN 009431 8(1.14.16) Mobile County Health Department}Center Lead}E‐CFR 02*002283 1,200.00 01/25/2016 VISHAL ARYA 009497 8(1.14.16) Mobile County Health Department}ACL/Project Coordi 02*002284 1,200.00 02/10/2016 ABHIJEET BAGHEL 009716 1(1.28.16) Invoice # 1}Wise County}Wise County Disasters}E‐CF 02*002285 390.00 02/10/2016 ALEX MICHAEL SMITH 009724 1(1.28.16) Invoice # 1}UGA}Atlanta Resource}E‐CFR 2 A II 200E 02*002286 225.00 02/10/2016 ALEXA R GRAFTON 009712 1(1.28.16) Invoice # 1}Fort Collins}Ecological Forecasting}E‐ 02*002287 120.00 02/10/2016 ANDREW JOSEPH KRUCZKIEWICZ 008794 1(1.28.16) Invoice # 1}IRI}Uruguay Ag III}E‐CFR 2 A II 200E, 02*002288 480.00 02/10/2016 ANNABEL WHITE 009424 1(1.28.16) Invoice # 1}Wise County}African Great Lakes Weathe 02*002289 240.00 02/10/2016 AUBREY R HILTE 009714 1(1.28.16) Invoice # 1}Fort Collins}Laramie Mountains Ecologi 02*002290 390.00 02/10/2016 BENJAMIN PAGE 008608 1(1.28.16) Invoice # 1}UGA}Peru Climate II}E‐CFR 2 II 200 E, 02*002291 300.00 02/10/2016 BRANDON RUSSELL HAYS 009506 1(1.28.16) Invoice # 1}UGA}Peru Climate II}E‐CFR 2 A II 200E, 02*002292 325.00 02/10/2016 BRIAN DAVID WOODWARD 008826 1&9(1.28.16) Invoice # 1 & 9}Invoice # 1 ‐ 425.00}Invoice # 9 02*002293 970.00 02/10/2016 CAREN MICHELLE REMILLARD 008625 1&9(1.28.16) Invoices 1 & 9}Invoice 1 ‐ 510.00}Invoice 9 ‐ 340 02*002294 850.00 02/10/2016 CHRISTOPHER S CAMERON 009188 1&9(1.28.16) Invoices 1&9}Invoice 1 ‐ 560.00}Invoice 2 ‐ 320.0 02*002295 880.00 02/10/2016 COURTNEY KIRKHAM 009718 1(1.28.16) Invoice # 1}MCHD}Mobile Bay Eco Forecasting Team M 02*002296 205.00 02/10/2016 DARIN K SCHULTE 009426 1(1.28.16) Invoice # 1}Fort Collins}Laramie MTNS. Ecological 02*002297 340.00 02/10/2016 ERIC ROUNDS 009427 1(1.28.16) Invoice # 1}Fort Collins}Gunnison Agriculture Team 02*002298 320.00 02/10/2016 GRANT DAKOTA BLOOMER 009196 1(1.28.16) Invoice # 1}Wise County}Wise County Disasters}E‐CF 02*002299 240.00 02/10/2016 JACOB M SPAULDING 009725 1(1.28.16) Invoice # 1}UGA}Atlanta Water Resources}E‐CFR 2 A 02*002300 120.00 02/10/2016 JAKUB M BLACH 009508 1(1.28.16) Invoice # 1}Wise County}African Great Lakes}E‐CFR 02*002301 120.00 02/10/2016 JAMES M BROOKE 009683 1&9(1.28.16) Invoices 1&9}Invoice 1 ‐ 720.00}Invoice 2 ‐ 580.0 02*002302 1,300.00 02/10/2016 JASON DANIEL REYNOLDS 009502 1(1.28.16) Invoice # 1}UGA}Atlanta Water Resources}E‐CFR 2 A 02*002303 325.00 02/10/2016 JEANETT H BOSARGE 009713 1(1.28.16) Invoice # 1}Mobile Bay Eco Forecasting}MCHD}E‐CFR 02*002304 240.00 02/10/2016 JENNA L WILLIAMS 009447 1&9(1.28.16) Invoice # 1&9}Invoice # 1 ‐ 520.00}Invoice # 9 ‐ 02*002305 940.00 02/10/2016 JERROD LESSEL 008630 1&9(1.28.16) Invoices 1&9}Invoice #1 ‐ 720.00}Invoice #9 ‐ 580 02*002306 1,300.00 02/10/2016 KATHERINE DOOLEY 009719 1(1.28.16) Invoice # 1}Wise County}African Great Lakes Weathe 02*002307 390.00 02/10/2016 KIMBERLY M BERRY 009435 1&9(1.28.16) Invoice 1 ‐ 600.00}Invoice 9 ‐ 480.00}Total‐‐‐‐‐‐ 02*002308 1,080.00 02/10/2016 OLIVER MILTENBERGER 009501 1(1.28.16) Invoice # 1}Fort Collins}Gunnison Agriculture Team 02*002309 150.00 02/10/2016 PEDER J ENGELSTAD 009717 1(1.28.16) Invoice # 1}Fort Collins}Gunnison Agriculture}E‐CF 02*002310 390.00 02/10/2016 RAJKISHAN RAJAPPAN 008605 1&9(1.28.16) Invoices 1 & 9}Invoice 1 ‐ 480.00}Invoice 9 ‐ 400 02*002311 880.00 02/10/2016 SAMUEL WEBER 009715 1(1.28.16) Invoice # 1}UGA}Peru Climate II}E‐CFR 2 A II 200E, 02*002312 180.00 02/10/2016 SARAH L CARROLL 009505 1(1.28.16) Invoice # 1 Fort Collins}Gunnison Agriculture}E‐CF 02*002313 390.00 02/10/2016 SARANEE DUTTA 009711 1(1.28.16) Invoice # 1}MCHD}Mobile Bay eco Forecasting. Team 02*002314 415.00 Friday, August 26, 2016 Page 355 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/10/2016 STEPHANIE A KRAIL 009429 1(1.28.16) Invoice # 1}Fort Collins}Laramie Mountains Ecologi 02*002315 390.00 02/10/2016 TYLER C LYNN 009431 1&9(1.28.16) Invoices 1&9}Invoice 1 ‐ 600.00}Invoice 9 ‐ 480.0 02*002318 1,080.00 02/10/2016 VERONICA T FAY 009438 1(1.28.16) Invoice # 1}UGA}Atlanta Water Resources}E‐CFR 2 A 02*002319 130.00 02/10/2016 VISHAL ARYA 009497 1&9(1.28.16) Invoices # 1&9}Invoices #1 ‐ 600.00}Invoices #9 ‐ 02*002320 1,080.00 02/10/2016 WENJING XU 009450 1(1.28.16) Invoice # 1}UGA}Atlanta Water Resources}E‐CFR 2 A 02*002321 225.00 02/10/2016 XUAN ZHANG 009451 1(1.28.16) Invoice # 1}UGA}Peru Climate II}2 A II 200E, 200.4 02*002322 150.00 02/10/2016 ZACHARY JENNINGS TATE 006255 1(1.28.16) Invoice # 1}Wise County}Wise County Disasters}E‐CF 02*002317 180.00 02/25/2016 ABHIJEET BAGHEL 009716 2(2.11.16) Invoice # 2}Wise County Disasters/Wise County}E‐CF 02*002323 780.00 02/25/2016 ALEX MICHAEL SMITH 009724 2(2.11.16) Invoice # 2}Atlanta Water Resources/UGA}E‐CFR 2 A 02*002324 450.00 02/25/2016 ALEXA R GRAFTON 009712 2(2.11.16) Invoice #2}Laramie Mountains Ecological Forecastin 02*002325 240.00 02/25/2016 ANDREW JOSEPH KRUCZKIEWICZ 008794 2(2.11.16) Invoice # 2}Uruguay AG III/IRI}E‐CFR 2 A II 200E, 02*002326 960.00 02/25/2016 ANNABEL WHITE 009424 2(2.11.16) Invoice # 2}African Great Lakes Weather II/Wise Co 02*002328 480.00 02/25/2016 AUBREY R HILTE 009714 2(2.11.16) Invoice # 2}Laramie Mts. Eco./ FC}E‐CFR 2 A II 200 02*002329 780.00 02/25/2016 BENJAMIN PAGE 008608 2(2.11.16) Invoice # 2}Peru Climate II/UGA}E‐CFR 2 A II 200E, 02*002331 600.00 02/25/2016 BRANDON RUSSELL HAYS 009506 2(2.11.16) Invoice # 2}Peru Climate II/UGA}E‐CFR 2 A II 200E, 02*002332 650.00 02/25/2016 BRIAN DAVID WOODWARD 008826 2(2.11.16) Invoice # 2}Fort Collins Center Lead}E‐CFR 2 A II 02*002334 850.00 02/25/2016 CAREN MICHELLE REMILLARD 008625 2(2.11.16) Invoice # 2}Center Lead/Peru Climate II/UGA}E‐CFR 02*002335 1,020.00 02/25/2016 CHRISTOPHER S CAMERON 009188 2(2.11.16) Invoice # 2}Atlanta Water Resources/ACL}E‐CFR 2 A 02*002336 1,120.00 02/25/2016 COURTNEY KIRKHAM 009718 2(2.11.16) Invoice # 2}Mobile Bay Eco Forecasting Team Member 02*002338 410.00 02/25/2016 DARIN K SCHULTE 009426 2(2.11.16) Invoice # 2}Laramie Mtns. Ecological Forecasting/F 02*002340 680.00 02/25/2016 ERIC ROUNDS 009427 2(2.11.16) Invoice # 2}Gunnison Agriculture/FC}E‐CFR 2 A II 2 02*002344 640.00 02/25/2016 GRANT DAKOTA BLOOMER 009196 2(2.11.16) Invoice # 2}Wise Disasters/Wise County}E‐CFR 2 A I 02*002346 480.00 02/25/2016 JACOB M SPAULDING 009725 2(2.11.16) Invoice # 2}Atlanta Water Resources/UGA}E‐CFR 2 A 02*002349 240.00 02/25/2016 JAKUB M BLACH 009508 2(2.11.16) Invoice # 2}African Great Lakes/Wise County}E‐CFR 02*002350 240.00 02/25/2016 JAMES M BROOKE 009683 2(2.11.16) Invoice # 2}Center Lead/African Great Lakes II/Wis 02*002351 1,440.00 02/25/2016 JASON DANIEL REYNOLDS 009502 2(2.11.16) Invoice # 2}Atlanta Water Resources/UGA}E‐CFR 2 A 02*002353 650.00 02/25/2016 JEANETT H BOSARGE 009713 2(2.11.16) Invoice # 2}Mobile Bay Eco Forecasting/MCHD}E‐CFR 02*002355 480.00 02/25/2016 JENNA L WILLIAMS 009447 2(2.11.16) Invoice # 2}Southeast Idaho Disasters II}E‐CFR 2 A 02*002356 1,040.00 02/25/2016 JERROD LESSEL 008630 2(2.11.16) Invoice # 2}IRI/Center Lead}E‐CFR 2 A II 200E, 200 02*002358 1,440.00 02/25/2016 KATHERINE DOOLEY 009719 2(2.11.16) Invoice # 2}African Great Lakes II / Wise County}E 02*002360 780.00 02/25/2016 KIMBERLY M BERRY 009435 2(2.11.16) Invoice # 2}Geinformatics/ Wise Disasters/Wise Cou 02*002361 1,200.00 02/25/2016 OLIVER MILTENBERGER 009501 2(2.11.16) Invoice # 2}Gunnison Agriculture/FC}E‐CFR 2 A II 2 02*002365 300.00 02/25/2016 PEDER J ENGELSTAD 009717 2(2.11.16) Invoice # 2}Gunnison Agriculture/FC}E‐CFR 2 A II 2 02*002367 780.00 02/25/2016 RAJKISHAN RAJAPPAN 008605 2(2.11.16) Invoice # 2}African Great Lakes Weather II/Wise Co 02*002368 480.00 02/25/2016 SAMUEL WEBER 009715 2(2.11.16) Invoice # 2}Peru Climate II/UGA}E‐CFR 2 A II 200E, 02*002371 360.00 02/25/2016 SARAH L CARROLL 009505 2(2.11.16) Invoice # 2}Gunnison Agriculture/FC}E‐CFR 2 A II 2 02*002372 780.00 Friday, August 26, 2016 Page 356 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 02/25/2016 SARANEE DUTTA 009711 2(2.11.16) Invoice # 2}Mobile Bay Eco Forecasting}MCHD}E‐CFR 02*002373 830.00 02/25/2016 STEPHANIE A KRAIL 009429 2(2.11.16) Invoice # 2}Laramie Mountains Ecological Forecasti 02*002376 780.00 02/25/2016 TYLER C LYNN 009431 2(2.11.16) Invoice #2}MCHD‐Center Lead}E‐CFR 2 A II 200E, 20 02*002382 1,200.00 02/25/2016 VERONICA T FAY 009438 2(2.11.16) Invoice # 2}Atlanta Water Resources/UGA}E‐CFR 2 A 02*002383 260.00 02/25/2016 VISHAL ARYA 009497 2(2.11.16) Invoice # 2}Project Coordination Fellow/MCHD}E‐CFR 02*002384 1,200.00 02/25/2016 WENJING XU 009450 2(2.11.16) Invoice # 2}Atlanta Water Resources/UGA}E‐CFR 2 A 02*002385 450.00 02/25/2016 XUAN ZHANG 009451 2(2.11.16) Invoice # 2}Peru Climate II/UGA}E‐CFR 2 A II 200E, 02*002386 300.00 02/25/2016 ZACHARY JENNINGS TATE 006255 2(2.11.16) Invoice # 2}Wise County Disasters/ Wise County}E‐C 02*002381 360.00 03/10/2016 ABHIJEET BAGHEL 009716 3(1.25.16) Invoice # 3}Wise County/Wise County Disasters}E‐CF 02*002387 680.00 03/10/2016 ALEX MICHAEL SMITH 009724 3(1.25.16) Invoice # 3}UGA/Atlanta Resources Team}E‐CFR 2 A I 02*002388 375.00 03/10/2016 ALEXA R GRAFTON 009712 3(1.25.16) Invoice # 3}Fort Collins/Laramie Mountains Ecologi 02*002389 240.00 03/10/2016 ANDREW JOSEPH KRUCZKIEWICZ 008794 3(2.25.16) Invoice # 3}IRI/Uruguay Ag III}E‐CFR 2 A II 200E, 02*002390 835.00 03/10/2016 ANNABEL WHITE 009424 3(1.25.16) Invoice # 3}Wise County/African Great Lakes Weathe 02*002391 410.00 03/10/2016 AUBREY R HILTE 009714 3(1.25.16) Invoice # 3}Fort Collins/Laramie Mts. Eco.}E‐CFR 2 02*002392 680.00 03/10/2016 BENJAMIN PAGE 008608 3(1.25.16) Invoice # 3}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002393 525.00 03/10/2016 BRANDON RUSSELL HAYS 009506 3(1.25.16) Invoice # 3}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002394 650.00 03/10/2016 BRIAN DAVID WOODWARD 008826 3(2.25.16) Invoice # 3}Fort Collins/Center Lead}E‐CFR 2 A II 02*002395 785.00 03/10/2016 CAREN MICHELLE REMILLARD 008625 3(1.25.16) Invoice # 3}UGA/Center Lead}2 A II 200E, 200.43} 02*002396 935.00 03/10/2016 CHRISTOPHER S CAMERON 009188 3(1.25.16) Invoice # 3}UGA/ACL/Atlanta Water Resources} 02*002397 1,010.00 03/10/2016 COURTNEY KIRKHAM 009718 3(1.25.16) Invoice # 3}MCHD ‐ Mobile Bay Eco Forecasting Tea 02*002398 410.00 03/10/2016 DARIN K SCHULTE 009426 3(2.25.16) Invoice # 3}Fort Collins/Laramie Mountains Ecologi 02*002399 615.00 03/10/2016 ERIC ROUNDS 009427 3(2.25.16) Invoice # 3}Fort Collins/Gunnison Agriculture 02*002400 560.00 03/10/2016 GRANT DAKOTA BLOOMER 009196 3(1.25.16) Invoice # 3}Wise County/Wise Disasters}E‐CFR 2 A I 02*002401 410.00 03/10/2016 JACOB M SPAULDING 009725 3(1.25.16) Invoice # 3}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002402 240.00 03/10/2016 JAKUB M BLACH 009508 3(1.25.16) Invoice # 3}Wise County/African Great Lakes}E‐CFR 02*002403 240.00 03/10/2016 JAMES M BROOKE 009683 3(1.25.16) Invoice # 3}Wise County/Center Lead/Africa Great L 02*002404 1,300.00 03/10/2016 JASON DANIEL REYNOLDS 009502 3(1.25.16) Invoice # 3}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002405 585.00 03/10/2016 JEANETT H BOSARGE 009713 3(1.25.16) Invoice # 3}MCHD/Mobile Bay Eco Forecasting}E‐CFR 02*002406 480.00 03/10/2016 JENNA L WILLIAMS 009447 3(2.25.16) Invoice # 3}ID/Southeast Idaho Disasters II}E‐CFR 02*002407 940.00 03/10/2016 JERROD LESSEL 008630 3(2.25.16) Invoice # 3}IRI/Center Lead}E‐CFR 2 A II 200E, 200 02*002408 1,300.00 03/10/2016 KATHERINE DOOLEY 009719 3(1.25.16) Invoice # 3}Wise County/African Great Lakes II}E‐C 02*002409 705.00 03/10/2016 KIMBERLY M BERRY 009435 3(1.25.16) Invoice # 3}Wise County/Geoinformatic/Wise County 02*002410 1,080.00 03/10/2016 OLIVER MILTENBERGER 009501 3(1.25.16) Invoice # 3}Fort Collins/Gunnison Agriculture}E‐CF 02*002411 300.00 03/10/2016 PEDER J ENGELSTAD 009717 3(1.25.16) Invoice # 3}Fort Collins/Gunnison Agriculture}E‐CF 02*002412 705.00 03/10/2016 SAMUEL WEBER 009715 3(1.25.16) Invoice # 3}UGA/Peru Climate II} 02*002413 360.00 03/10/2016 SARAH L CARROLL 009505 3(1.25.16) Invoice # 3}Gunnison NF Agriculture/Fort Collins}E 02*002414 680.00 Friday, August 26, 2016 Page 357 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 SARANEE DUTTA 009711 3(1.25.16) Invoice # 3}MCHD/Mobile Bay Eco Forecasting Team L 02*002415 720.00 03/10/2016 STEPHANIE A KRAIL 009429 3(1.25..16) Invoice #3}Fort Collins/Laramie Mountains Ecologi 02*002416 100.00 03/10/2016 STEPHANIE A KRAIL 009429 3(1.25.16) Invoice #3}Fort Collins/Laramie Mountains Ecologic 02*002416 580.00 03/10/2016 TYLER C LYNN 009431 3(1.25.16 Invoice # 3}MCHD/Center Lead}E‐CFR 2 A II 200E, 20 02*002418 1,080.00 03/10/2016 VERONICA T FAY 009438 3(1.25.16) Invoice # 3}UGA/Atlanta Water Resources }E‐CFR 2 A 02*002419 260.00 03/10/2016 VISHAL ARYA 009497 3(1.25.16) Invoice # 3}MCHD/Project Coordination Fellow}E‐CFR 02*002420 1,080.00 03/10/2016 WENJING XU 009450 3(1.25.16) Invoice # 3}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002421 345.00 03/10/2016 XUAN ZHANG 009451 3(1.25.16) Invoice # 3}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002422 255.00 03/10/2016 ZACHARY JENNINGS TATE 006255 3(1.25.16) Invoice # 3}Wise County/Wise County Disasters}E‐CF 02*002417 325.00 03/25/2016 ABHIJEET BAGHEL 009716 4(1.25.16) Invoice # 4}Wise County/Wise County Disasters}E‐CF 02*002423 780.00 03/25/2016 ALEX MICHAEL SMITH 009724 4(1.25.16) Invoice # 4}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002424 450.00 03/25/2016 ALEXA R GRAFTON 009712 4(1.25.16) Invoice # 4}Fort Collins/Laramie Mountans Ecologic 02*002425 240.00 03/25/2016 ANDREW JOSEPH KRUCZKIEWICZ 008794 4(1.25.16) Invoice # 4}IRI/Uruguay Ag III}E‐CFR 2 A II 200E, 02*002426 960.00 03/25/2016 ANNABEL WHITE 009424 4(1.25.16) Invoice # 4}Wise County/African Great Lakes Weathe 02*002427 480.00 03/25/2016 AUBREY R HILTE 009714 4(1.25.16) Invoice # 4}Fort Collins/Laramie Mts. Eco}E‐CFR 2 02*002428 780.00 03/25/2016 BENJAMIN PAGE 008608 4(1.25.16) Invoice #4}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002430 600.00 03/25/2016 BRANDON RUSSELL HAYS 009506 4(1.25.16) Invoice # 4}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002431 650.00 03/25/2016 BRIAN DAVID WOODWARD 008826 4(1.25.16) Invoice # 4}Fort Collins/Center Lead}E‐CFR 2 A II 02*002433 850.00 03/25/2016 CAREN MICHELLE REMILLARD 008625 4(1.25.16) Invoice # 4}UGA/Center Lead/Peru Climate II}E‐CFR 02*002434 1,020.00 03/25/2016 CHRISTOPHER S CAMERON 009188 4(1.25.16) Invoice # 4}UGA/ACL/Atlanta Water Resources}E‐CFR 02*002435 1,120.00 03/25/2016 COURTNEY KIRKHAM 009718 4(1.25.16) Invoice #4}MCHD/Mobile Bay Eco Forecasting}E‐CFR 2 02*002437 410.00 03/25/2016 DARIN K SCHULTE 009426 4(1.25.16) Invoice # 4}Fort Collins/Laramie Mtns. Ecological 02*002439 680.00 03/25/2016 ERIC ROUNDS 009427 4(1.25.16) Invoice # 4}Fort Collins/Gunnison Agriculture}E‐CF 02*002444 640.00 03/25/2016 GRANT DAKOTA BLOOMER 009196 4(1.25.16) Invoice # 4}Wise County/Wise County Disasters}E‐CF 02*002446 480.00 03/25/2016 JACOB M SPAULDING 009725 4(1.25.16) Invoice # 4}UGA/Atlata Water Resources}E‐CFR 2 A I 02*002449 240.00 03/25/2016 JAKUB M BLACH 009508 4(1.25.16) Invoice # 4}Wise County/African Great Lakes}E‐CFR 02*002450 240.00 03/25/2016 JAMES M BROOKE 009683 4(1.25.16) Invoice # 4}Wise County/Center Lead/Africa Great L 02*002451 1,440.00 03/25/2016 JASON DANIEL REYNOLDS 009502 4(1.25.16) Invoice # 4}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002453 650.00 03/25/2016 JEANETT H BOSARGE 009713 4(1.25.16) Invoice # 4}MCHD/Mobile Bay Eco Forecasting}E‐CFR 02*002455 480.00 03/25/2016 JENNA L WILLIAMS 009447 4(1.25.16) Invoice # 4}ID/Southeast Idaho Disasters II}E‐CFR 02*002456 1,040.00 03/25/2016 JERROD LESSEL 008630 4(1.25.16) Invoice # 4}IRI/Center Lead}E‐CFR 2 A II 200E, 200 02*002457 1,440.00 03/25/2016 KATHERINE DOOLEY 009719 4(1.25.16) Invoice # 4}Wise County/African Great Lakes II}E‐C 02*002459 780.00 03/25/2016 KIMBERLY M BERRY 009435 4(1.25.16) Invoice #4}Wise County/Geoinformatic/Wise Co. Disa 02*002460 1,200.00 03/25/2016 OLIVER MILTENBERGER 009501 4(1.25.16) Invoice # 4}Fort Collins/Gunnison Agriculture}E‐CF 02*002463 300.00 03/25/2016 PEDER J ENGELSTAD 009717 4(1.25.16) Invoice # 4}Fort Collins/Gunnison Agriculture}E‐CF 02*002465 780.00 03/25/2016 SAMUEL WEBER 009715 4(1.25.16) Invoice # 4}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002469 360.00 Friday, August 26, 2016 Page 358 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/25/2016 SARAH L CARROLL 009505 4(1.25.16) Invoice # 4}Fort Collins/Gunnison Agriculture}E‐CF 02*002470 780.00 03/25/2016 SARANEE DUTTA 009711 4(1.25.16) Invoice # 4}MCHD/Team Lead/Mobile Bay Eco Forecast 02*002471 830.00 03/25/2016 STEPHANIE A KRAIL 009429 4(1.25.16) Invoice # 4}Fort Collins/Laramie Mountains Ecologi 02*002474 780.00 03/25/2016 TYLER C LYNN 009431 4(1.25.16) Invoice # 4}MCHD/Center Lead /Mobile Bay Eco Forec 02*002480 1,200.00 03/25/2016 VERONICA T FAY 009438 4(1.25.16) Invoice #4}UGA/Atlanta Water Resources}E‐CFR 2 A I 02*002481 260.00 03/25/2016 VISHAL ARYA 009497 4(1.25.16) Invoice # 4}MCHD/Project Coordination Fellow}E‐CFR 02*002482 1,200.00 03/25/2016 WENJING XU 009450 4(1.25.16) Invoice # 4}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002483 450.00 03/25/2016 XUAN ZHANG 009451 4(1.25.16) Invoice # 4}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002484 300.00 03/25/2016 ZACHARY JENNINGS TATE 006255 4(1.25.16) Invoice # 4}Wise County/Wise County Disasters}E‐CF 02*002479 360.00 04/11/2016 ABHIJEET BAGHEL 009716 5(1.25.16) Invoice # 5}Wise County/Wise County Disasters}E‐CF 02*002485 780.00 04/11/2016 ALEX MICHAEL SMITH 009724 5(1.25.16) Invoice # 5}UGA/Atlanta Resource Team}E‐CFR 2 A II 02*002486 450.00 04/11/2016 ALEXA R GRAFTON 009712 5(1.25.16) Invoice # 5}Fort Collins/Laramie Mountains Ecologi 02*002487 240.00 04/11/2016 ANDREW JOSEPH KRUCZKIEWICZ 008794 5(1.25.16) Invoice # 5}IRI/Uruguay Agriculture II}E‐CFR 2 A I 02*002488 960.00 04/11/2016 ANNABEL WHITE 009424 5(1.25.16) Invoice # 5}Wise County/African Great Lakes Weathe 02*002489 480.00 04/11/2016 AUBREY R HILTE 009714 5(1.25.16) Invoice #5}Fort Collins/Gunnison Agriculture}E‐CFR 02*002490 780.00 04/11/2016 BENJAMIN PAGE 008608 5(1.25.16) Invoice # Peru Climate II}UGA/Peru Climate II}E‐CF 02*002491 600.00 04/11/2016 BRANDON RUSSELL HAYS 009506 5(1.25.16) Invoice # 5}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002492 650.00 04/11/2016 BRIAN DAVID WOODWARD 008826 5(1.25.16) Invoice # 5}Fort Collins/FC Center Lead}E‐CFR 2 A 02*002493 850.00 04/11/2016 CAREN MICHELLE REMILLARD 008625 5(1.25.16) Invoice # 5}UGA/CL/Peru Climate II}E‐CFR 2 A II 20 02*002494 1,020.00 04/11/2016 CHRISTOPHER S CAMERON 009188 5(1.25.16) Invoice # 5}UGA/ACL/Atlanta Water Resources}E‐CFR 02*002495 1,120.00 04/11/2016 COURTNEY KIRKHAM 009718 5(1.25.16) Invoice # 5}MCHD/Mobile Bay Eco Forecasting Team M 02*002496 410.00 04/11/2016 DARIN K SCHULTE 009426 5(1.25.16) Invoice # 5}Fort Collins/Laramie Mountains Ecologi 02*002497 680.00 04/11/2016 ERIC ROUNDS 009427 5(1.25.16) Invoice # 5}Fort Collins/Gunnison Agriculture}E‐CF 02*002498 640.00 04/11/2016 GRANT DAKOTA BLOOMER 009196 5(1.25.16) Invoice # 5}Wise County/Wise County Disasters}E‐CF 02*002499 480.00 04/11/2016 JACOB M SPAULDING 009725 5(1.25.16) Invoice # 5}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002500 240.00 04/11/2016 JAKUB M BLACH 009508 5(1.25.16) Invoice # 5}Wise County/African Great Lakes}E‐CFR 02*002501 240.00 04/11/2016 JAMES M BROOKE 009683 5(1.25.16) Invoice # 5}Wise County/CL/African Great Lakes Wea 02*002502 1,440.00 04/11/2016 JASON DANIEL REYNOLDS 009502 5(1.25.16) Invoice # 5}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002503 650.00 04/11/2016 JEANETT H BOSARGE 009713 5(1.25.16) Invoice # 5}MCHD/Mobile Bay Eco Forecasting}E‐CFR 02*002504 480.00 04/11/2016 JENNA L WILLIAMS 009447 5(1.25.16) Invoice # 5}Idaho/Southeast Idaho Disasters II}E‐C 02*002505 1,040.00 04/11/2016 JERROD LESSEL 008630 5(1.25.16) Invoice # 5}IRI/Uruguay Agriculture III}E‐CFR 2 A 02*002506 1,440.00 04/11/2016 KATHERINE DOOLEY 009719 5(1.25.16) Invoice # 5}Wise County/African Great Lakes II}E‐C 02*002508 780.00 04/11/2016 KIMBERLY M BERRY 009435 5(1.25.16) Invoice # 5}Wise County/Geoinformatic/Wise County 02*002509 1,200.00 04/11/2016 OLIVER MILTENBERGER 009501 5(1.25.16) Invoice # 5}Fort Collins/Gunnison Agriculture}E‐CF 02*002511 300.00 04/11/2016 PEDER J ENGELSTAD 009717 5(1.25.16) Invoice # 5}Fort Collins/Gunnison Agriculture}E‐CF 02*002512 780.00 04/11/2016 SAMUEL WEBER 009715 5(1.25.16) Invoice # 5}UGA/Peru Climate II}E‐CFR 2 A II 200, 02*002514 360.00 Friday, August 26, 2016 Page 359 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/11/2016 SARAH L CARROLL 009505 5(1.25.16) Invoice # 5}Fort Collins/Gunnison Agriculture}E‐CF 02*002515 780.00 04/11/2016 SARANEE DUTTA 009711 5(1.25.16) Invoice # 5}MCHD/Mobile Bay Ecological Forecasting 02*002516 830.00 04/11/2016 STEPHANIE A KRAIL 009429 5(1.25.16) Invoice # 5}Fort Collins/Laramie Mountains Ecologi 02*002518 780.00 04/11/2016 TYLER C LYNN 009431 5(1.25.16) Invoice # 5}MCHD/Center Lead/Mobile Bay Eco Foreca 02*002520 1,200.00 04/11/2016 VERONICA T FAY 009438 5(1.25.16) Invoice # 5}UGA/ATL Water Resources}E‐CFR 2 A II 2 02*002521 260.00 04/11/2016 VISHAL ARYA 009497 5(1.25.16) Invoice # 5}MCHD/Project Coordination Fellow}E‐CFR 02*002522 1,200.00 04/11/2016 WENJING XU 009450 5(1.25.16) Invoice # 5}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002523 450.00 04/11/2016 XUAN ZHANG 009451 5(1.25.16) Invoice # 5}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002524 300.00 04/11/2016 ZACHARY JENNINGS TATE 006255 5(1.25.16) Invoice # 5}Wise County/Wise County Disasters}E‐CF 02*002519 360.00 04/12/2016 ABHIJEET BAGHEL 009716 6(1.25.16) Invoice # 6}Wise County/Wise County Disasters}E‐CF 02*002525 390.00 04/12/2016 ALEX MICHAEL SMITH 009724 6(1.25.16) Invoice # 6}UGA/Atlanta Resource Team}E‐CFR 2 A II 02*002526 225.00 04/12/2016 ALEXA R GRAFTON 009712 6(1.25.16) Invoice # 6}Fort Collins/Laramie Mountains Ecologi 02*002527 120.00 04/12/2016 ANDREW JOSEPH KRUCZKIEWICZ 008794 6(1.25.16) Invoice # 6}IRI/Uraguay Ag III}E‐CFR 2 A II 200, 2 02*002528 480.00 04/12/2016 ANNABEL WHITE 009424 6(1.25.16) Invoice # 6}Wise County/}African Great Lakes Weath 02*002529 240.00 04/12/2016 AUBREY R HILTE 009714 6(1.25.16) Invoice # 6}Fort Collins/Laramie Mts. Eco.}E‐CFR 2 02*002530 390.00 04/12/2016 BENJAMIN PAGE 008608 6(1.25.16) Invoice # 6}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002531 300.00 04/12/2016 BRANDON RUSSELL HAYS 009506 6(1.25.16) Invoice # 6}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002532 325.00 04/12/2016 COURTNEY KIRKHAM 009718 6(1.25.16) Invoice # 6}MCHD/Mobile Bay Eco Forecasting Team M 02*002533 205.00 04/12/2016 DARIN K SCHULTE 009426 6(1.25.16) Invoice # 6}Fort Collins/Laramie Mtns. Ecological} 02*002534 340.00 04/12/2016 ERIC ROUNDS 009427 6(1.25.16) Invoice # 6}Fort Collins/Gunnison Agriculture}E‐CF 02*002535 320.00 04/12/2016 GRANT DAKOTA BLOOMER 009196 6(1.25.16) Invoice # 6}Wise County/Wise County Disasters}E‐CF 02*002536 240.00 04/12/2016 JACOB M SPAULDING 009725 6(1.25.16) Invoice # 6}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002537 120.00 04/12/2016 JAKUB M BLACH 009508 6(1.25.16) Invoice # 6}Wise County/African Great Lakes}E‐CFR 02*002538 120.00 04/12/2016 JASON DANIEL REYNOLDS 009502 6(1.25.16) Invoice # 6}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002539 325.00 04/12/2016 JEANETT H BOSARGE 009713 6(1.25.16) Invoice # 6}MCHD/Mobile Bay Eco Forecasting}E‐CFR 02*002540 240.00 04/12/2016 KATHERINE DOOLEY 009719 6(1.25.16) Wise County}African Great Lakes II}E‐CFR 2 A II 20 02*002541 390.00 04/12/2016 OLIVER MILTENBERGER 009501 6(1.25.16) Invoice # 6}Fort Collins/ Gunnison Agriculture}E‐C 02*002542 150.00 04/12/2016 PEDER J ENGELSTAD 009717 6(1.25.16) Invoice # 6}Fort Collins/Gunnison Agriculture}E‐CF 02*002543 390.00 04/12/2016 SAMUEL WEBER 009715 6(1.25.16) Invoice # 6}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002544 180.00 04/12/2016 SARAH L CARROLL 009505 6(1.25.16) Invoice # 6}Fort Collins/Gunnison Agriculture}E‐CF 02*002545 390.00 04/12/2016 SARANEE DUTTA 009711 6(1.25.16) Invoice # 6}MCHD/Mobile Bay Eco Forecasting}E‐CFR 02*002546 415.00 04/12/2016 STEPHANIE A KRAIL 009429 6(1.25.16) Invoice # 6}Fort Collins/Laramie Mountains Ecologi 02*002547 390.00 04/12/2016 VERONICA T FAY 009438 6(1.25.16) Invoice # 6}UGA/ATL Water Resources}E‐CFR 2 A II 2 02*002549 130.00 04/12/2016 VISHAL ARYA 009497 6(1.25.16) Invoice # 6}MCHD/Project Coordination Fellow}E‐CFR 02*002550 600.00 04/12/2016 WENJING XU 009450 6(1.25.16) Invoice # 6}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002551 225.00 04/12/2016 XUAN ZHANG 009451 6(1.25.16) Invoice # 6}UGA/Peru Climate II}E‐CFR 2 A II 200E, 02*002552 150.00 Friday, August 26, 2016 Page 360 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 04/12/2016 ZACHARY JENNINGS TATE 006255 6(1.25.16) Invoice # 6}Wise County/Wise County Disasters}E‐CF 02*002548 180.00 04/25/2016 BRIAN DAVID WOODWARD 008826 6(4.7.16) Invoice # 6}Fort Collins/Center Lead}2 A II 200E, 02*002556 850.00 04/25/2016 CAREN MICHELLE REMILLARD 008625 6(3.26.16) Invoice # 6}UGA}Center Lead}2 A II 200E, 200.430} 02*002557 1,020.00 04/25/2016 CHRISTOPHER S CAMERON 009188 6(3.28.16) Invoice #6}UGA/ACL/Atlanta Water Resources}2 A II 02*002558 720.00 04/25/2016 JAMES M BROOKE 009683 6(3.28.16) Invoice #6}Wise County Center Lead/Africa Great La 02*002567 1,440.00 04/25/2016 JENNA L WILLIAMS 009447 6(3.26.16) Invoice # 6}Idaho}Southeast Idaho Disasters II}2 A 02*002570 1,040.00 04/25/2016 JERROD LESSEL 008630 6(3.28.16) Invoice # 6}IRI}Center Lead/Uruguay Ag. III} 02*002571 1,440.00 04/25/2016 KIMBERLY M BERRY 009435 6(3.28.16) Invoie # 6}Wise County/Geoinformatic/Wise County D 02*002574 1,200.00 04/25/2016 TYLER C LYNN 009431 6(3.28.16) Invoice #6}MCHD}Center Lead}2 A II 200E, 200.430 02*002585 1,200.00 05/10/2016 BRIAN DAVID WOODWARD 008826 7(3.26.16) Invoice # 7}Fort Collins/Center Lead}E‐CFR 2 A II 02*002590 850.00 05/10/2016 CAREN MICHELLE REMILLARD 008625 7(3.28.16) Invoice # 7}UGA/Center Lead}E‐CFR 2 A II 200E, 200 02*002591 510.00 05/10/2016 CHRISTOPHER S CAMERON 009188 7(3.28.16) Invoice # 7}UGA/ACL}E‐CFR 2 A II 200E, 200.430} 02*002592 640.00 05/10/2016 JAMES M BROOKE 009683 7(3.28.16) Invoice # 7}Wise County/African Great Lakes II}E‐C 02*002593 1,440.00 05/10/2016 JENNA L WILLIAMS 009447 7(3.18.16) Invoice # 7}Center Lead /Southeast Idaho Disasters 02*002594 975.00 05/10/2016 JERROD LESSEL 008630 7(3.28.16) Invoice # 7}IRI/Center Lead}E‐CFR 2 A II 200E, 200 02*002595 1,440.00 05/10/2016 KIMBERLY M BERRY 009435 7(3.28.16) Invoice # 7}Wise County/Geoinformatic/Wise County 02*002597 1,200.00 05/10/2016 TYLER C LYNN 009431 7(3.28.16) Invoice # 7}MCHD/Center Lead}E‐CFR 2 A II 200E, 20 02*002599 1,200.00 05/25/2016 BRIAN DAVID WOODWARD 008826 8(3.28.16) Invoice # 8}Fort Collins Center Lead (Interim) 02*002603 850.00 05/25/2016 CAREN MICHELLE REMILLARD 008625 8(3.28.16) Invoice # 8}UGA/Center Lead/Spring Interim} 02*002605 1,020.00 05/25/2016 CHRISTOPHER S CAMERON 009188 8(3.28.16) Invoice # 8}Assistant Center Lead/UGA} 02*002606 640.00 05/25/2016 JAMES M BROOKE 009683 8(3.28.16) Invoice # 8}Wise County Center Lead/Africa Great L 02*002615 1,440.00 05/25/2016 JENNA L WILLIAMS 009447 8(3.28.16) Invoice # 8}ID/Southwest Idaho Disasters II}E‐CFR 02*002617 130.00 05/25/2016 JERROD LESSEL 008630 8(3.28.16) Invoice # 8}IRI ‐ Spring Interim 02*002619 1,440.00 05/25/2016 KIMBERLY M BERRY 009435 8(3.28.16) Invoice # 8}Wise County/Geoinformatic/Wise County 02*002622 1,200.00 05/25/2016 TYLER C LYNN 009431 8(3.28.16) Invoice # 8}MCHD ‐ Center Lead Interim 02*002634 1,200.00 06/10/2016 BRIAN DAVID WOODWARD 008826 9(3152016) Invoice # 9}Fort Collins/CL}E‐CFR 2 A II 200E, 200 02*002636 1,090.00 06/10/2016 BRIAN DAVID WOODWARD 008826 10(3282016) Invoice # 10}Fort Collins/Center Lead}E‐CFR 2 A II 02*002636 1,090.00 06/10/2016 CAREN MICHELLE REMILLARD 008625 9(3282016) Invoice # 9}UGA/Center Lead}E‐CFR 2 A II 200E, 200 02*002637 1,020.00 06/10/2016 CAREN MICHELLE REMILLARD 008625 10(3282016) Invoice # 10}UGA/CL}E‐CFR 2 A II 200E, 200.430} 02*002637 1,020.00 06/10/2016 CHRISTOPHER S CAMERON 009188 10(3282016) Invoice # 10}UGA/ACL}E‐CFR 2 A II 200E, 200.430} 02*002638 960.00 06/10/2016 CHRISTOPHER S CAMERON 009188 9(3282016) Invoice # 9}UGA/ACL}E‐CFR 2 A II 200E, 200.430} 02*002638 640.00 06/10/2016 JAMES M BROOKE 009683 10(3282016) Invoice # 10}Wise County/Center Lead}E‐CFR 2 A II 02*002639 1,300.00 06/10/2016 JAMES M BROOKE 009683 9(3282016) Invoice # 9}Wise County/Center Lead }E‐CFR 2 A II 02*002639 1,440.00 06/10/2016 JENNA L WILLIAMS 009447 9(3282016) Invoice # 9}Idaho/SE Idaho Disasters II (19)}E‐CFR 02*002640 715.00 06/10/2016 JENNA L WILLIAMS 009447 10(3282016) Invoice # 10}Idaho/Southeast Idaho Disasters II/CL 02*002640 875.00 06/10/2016 JERROD LESSEL 008630 10(3282016) Invoice # 10}IRI/CL}E‐CFR 2 A II 200E, 200.430 02*002641 1,300.00 Friday, August 26, 2016 Page 361 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/10/2016 JERROD LESSEL 008630 9(3282016) Invoice # 9}IRI/Center Lead}E‐CFR 2 A II 200E, 200 02*002641 1,440.00 06/10/2016 KIMBERLY M BERRY 009435 9(3282016) Invoice # 9}Wise County/Geoinformatic/Wise County 02*002642 1,200.00 06/10/2016 KIMBERLY M BERRY 009435 10(3282016) Invoice # 10}Wise County/Geoinformatic}E‐CFR 2 A I 02*002642 960.00 06/10/2016 TYLER C LYNN 009431 9(3282016) Invoice # 9}MCHD/Center Lead}E‐CFR 2 A II 200E, 20 02*002644 1,200.00 06/10/2016 TYLER C LYNN 009431 10(3282016) Invoice # 10}MCHD/CL}E‐CFR 2 A II 200E, 200.430} 02*002644 1,080.00 06/24/2016 ABHISHEK KUMAR 009960 1(6.6.2016) Invoice # 1}UGA/Southeast Ecological Forecasting I 02*002645 680.00 06/24/2016 ALEX MICHAEL SMITH 009724 1(6.6.2016) Invoice # 1}UGA/Atlanta Water Resources II}E‐CFR 2 02*002646 675.00 06/24/2016 AMANDEEP VASHISHT 009942 1(6.16.2016) Invoice # 1}USGS/Rocky Mountain Ag.}E‐CFR 2 A II 2 02*002647 930.00 06/24/2016 AMBERLY SHOWERS 009945 1(6.6.2016) Invoice # 1}Wise County/Appalachian Trail Health & 02*002648 745.00 06/24/2016 ANNE H GALE 009953 1(6.6.2016) Invoice # 1}Wise County/Northern Great Plains Wate 02*002649 770.00 06/24/2016 AUBREY R HILTE 009714 1(6.6.2016) Invoice # 1}USGA @ CSU(FC)/Laramie Mountains Eco I 02*002650 810.00 06/24/2016 AUSTIN G CLARK 009933 1(6.6.2016) Invoice # 1}MCHD/Mobile Bay Eco Forecasting II}E‐C 02*002651 835.00 06/24/2016 AUSTIN R HANEY 009952 1(6.6.2016) Invoice # 1}UGA/Southeast Ecologial Forecasting II 02*002652 505.00 06/24/2016 BRIAN DAVID WOODWARD 008826 1(6.6.2016) Invoice # 1}Fort Collins/Center Lead}E‐CFR 2 A II 02*002654 1,055.00 06/24/2016 CAREN MICHELLE REMILLARD 008625 1(6.6.2016) Invoice # 1}UGA/Peru Climate II}E‐CFR 2 A II 200El 02*002655 1,360.00 06/24/2016 CHRISTOPHER S BEDDOW 009929 1(6.6.2016) Invoice # 1}UGA/Rocky Mountain Agriculture}E‐CFR 2 02*002656 930.00 06/24/2016 CHRISTOPHER S CAMERON 009188 1(6.6.2016) Invoice # 1}UGA/Atlanta Water Resources II}E‐CFR 2 02*002657 1,120.00 06/24/2016 CHRISTOPHER S COOPER 009935 1(6.6.2016) Invoice # 1}UGA/Southeast Ecological Forecasting I 02*002658 520.00 06/24/2016 COURTNEY ALECIA OHR 009948 1(6.6.2016) Invoice # 1}(ID) East Idaho Disasters}E‐CFR 2 A II 02*002660 1,280.00 06/24/2016 DARIUS HIXON 009950 1(6.6.2016) Invoice # 1}MCHD//Mobile Bay Eco Forecasting II}E‐ 02*002663 960.00 06/24/2016 DIYANG CUI 009958 1(6.13.2016) Invoice # 1}UGA/Costa Rica Water Resources}}E‐CFR 02*002666 420.00 06/24/2016 DORRIS A SCOTT 009946 1(6.6.2016) Invoice # 1}UGA/Peru Climate II}E‐CFR 2 A II 200E. 02*002667 680.00 06/24/2016 ERIC WHITE 009939 1(6.6.2016) Invoice # 1}Wise County/Appalachian Trail Health & 02*002668 770.00 06/24/2016 FRANK P BRAUN IV 009931 1(6.1.2016) Invoice # 1}UGA/Southeast Ecological Forecasting I 02*002670 505.00 06/24/2016 GRANT DAKOTA BLOOMER 009196 1(6.6.2016) Invoice # 1}Wise County/Southeast Agriculture}E‐CF 02*002671 385.00 06/24/2016 IKE SARI ASTUTI 008638 1(6.6.2016) Invoice # 1}UGA/Atlanta Water Resources II}E‐CFR 2 02*002674 680.00 06/24/2016 JAMES M BROOKE 009683 1(6.6.2016) Invoice # 1}Wise County/Northern Great Plains Wate 02*002675 1,440.00 06/24/2016 JASON R HODGSON 009951 1(6.6.2016) Invoice # 1}Maricopa County Department of Public a 02*002677 1,095.00 06/24/2016 JENNA L WILLIAMS 009447 1(6.6.2016) Invoice # 1}Fort Collins/East Idaho Disasters}E‐CF 02*002678 940.00 06/24/2016 JERROD LESSEL 008630 1(6.6.2016) Invoice # 1}UGA/Costa Rica Water Resources}E‐CFR 2 02*002679 1,440.00 06/24/2016 KATHLEEN A BUTLER 009932 1(6.6.2016) Invoice # 1}Fort Collins/Laramie Mountains Eco II} 02*002681 995.00 06/24/2016 KIMBERLY M BERRY 009435 1(6.6.2016) Invoice # 1}Wise County/Southeast Agriculture}E‐CF 02*002682 1,200.00 06/24/2016 LANCE E WATKINS 009940 1(6.16.2016) Invoice # 1}Maricopa Co Department of PUblic Healt 02*002684 830.00 06/24/2016 LESLIE A ARAUJO 009937 1(6.6.2016) Invoice # 1}Maricopa County Department of Public H 02*002685 950.00 06/24/2016 MANASI PARKHI 009947 1(6.6.2016) Invoice # 1}UGA/Atlanta Water Resources II}E‐CFR 2 02*002686 600.00 06/24/2016 MANOELA DE OLIVEIRA ROSA 009959 1(6.6.2016) Invoice # 1}Brazil (30% Taxes)}Payment of 770 less 02*002687 539.00 Friday, August 26, 2016 Page 362 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/24/2016 MARK R‐B BEATTY 009928 1(6.6.2016) Invoice # 1}UGA/Atlanta Water Resources}E‐CFR 2 A 02*002688 630.00 06/24/2016 MEGAN L VAHSEN 009943 1(6.6.2016) Invoice # 1}Fort Collins/Laramie Mountains, Eco II 02*002689 900.00 06/24/2016 NATALIA V BHATTACHARJEE 009930 1(6.6.2016) Invoice # 1}UGA/Atlanta Water Resources II}Pay 68 02*002690 476.00 06/24/2016 PEDER J ENGELSTAD 009717 1(6.6.2016) Invoice # 1}USGS @ CSU/Rocky Mountain Ag.}E‐CFR 2 02*002692 810.00 06/24/2016 PRISCILLA ADDISON 009957 1(1.15.2016) Invoice # 1}(ID) East Idaho Disasters}Total Pay 4 02*002693 287.00 06/24/2016 RACHEL N DURHAM 009955 1(6.6.2016) Invoice # 1}UGA/Costa Rica Water Resources}E‐CFR 2 02*002694 640.00 06/24/2016 SARAH L CARROLL 009505 1(6.6.2016) Invoice # 1}Fort Collins/Laramie Mountains Eco II} 02*002697 810.00 06/24/2016 SHIRIN ESMAEILI CHINCHILLA 009954 1(6.6.2016) Invoice # 1}El Salvador Taxes ( 30%) 216.00}Earnin 02*002699 504.00 06/24/2016 SHUVANKAR GHOSH 008622 1(6.6.2016) Invoice # 1}UGA/Southeast Ecological Forecasting I 02*002700 680.00 06/24/2016 STEPHANIE A KRAIL 009429 1(6.6.2016) Invoice # 1}USGA @ CSU(FC)/Rocky Mountain Ag.}E‐CF 02*002702 810.00 06/24/2016 TAMARA W DUNBARR 009956 1(6.6.16) Invoice # 1}Manicopa County Depatment of Public He 02*002706 880.00 06/24/2016 TYLER C LYNN 009431 1(6.6.2016) Invoice # 1}MCHD/Mobile Bay Eco Forecasting II}E‐C 02*002707 1,200.00 06/24/2016 XIN HONG 009949 1(6.6.2016) Invoice # 1}Wise County/Northern Great Plains Wate 02*002708 1,025.00 06/24/2016 YAPING XU 009938 1(6.6.2016) Invoice # 1}Wise County/Southeast Agriculture}E‐CF 02*002709 1,090.00 06/24/2016 ZACHARY CONNER 009934 1(6.6.2016) Invoice # 1}UGA/Southeast Ecological Forecasting I 02*002710 780.00 519,057.00
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800‐2117‐502011‐9999 07/10/2015 VACORP 002214 10822(07‐01‐15) Inv # 10822 07/01/15 Policy # VA‐WI‐093 ‐ De 80*001420 318.96 09/25/2015 VACORP 002214 10823‐10/01/15) Inv # 10823(10‐01‐15) ‐ Develop 80*001431 318.96 12/10/2015 VACORP 002214 10824/01‐01‐2015 INV # 10824 01/16/15 ‐ Develop 80*001445 316.91 03/10/2016 VACORP 002214 10825... 4TH QTR WORKERS COMPENSATION 80*001461 318.96 1,273.79
800‐2117‐505401‐9999 07/10/2015 BB&T FINANCIAL, FSB 002458 3200(06‐19‐2015) Card # 3200 06/19/15 ‐ Ofc Sup 80*001418 30.75 07/10/2015 BB&T FINANCIAL, FSB 002458 3200(06‐19‐2015) Card # 3200 06/19/15 ‐ Ofc Sup 80*001418 331.92 07/10/2015 DATA ENSURE INC 003477 07556 Storage Volume for server for June 2015 80*001419 100.00 08/10/2015 DATA ENSURE INC 003477 07575 Storage Volume for server for July 2015 80*001424 100.00 08/25/2015 SELECT GRAPHICS 002726 14764 Signature Stamp 80*001426 18.00 09/10/2015 COMCAST 003901 8072015 Cable and internet 80*001429 148.73 09/10/2015 DATA ENSURE INC 003477 07594 Storage Volume for server for August 2015 80*001430 100.00 10/09/2015 BB&T FINANCIAL, FSB 002458 2(9212015) Supplies ‐ Card nbr 3333}Staples Direct }OMB Circ 80*001432 233.95 10/09/2015 DATA ENSURE INC 003477 07615 Storage Volume for the service for September 2015 80*001433 100.00 10/26/2015 COMCAST 003901 100715 Comcast High Speed Cable and Internet}E‐CFR 2 A I 80*001435 316.61 10/26/2015 PC TECH 005120 03567 Repair of computer (malware)}85.00/hr. 1.5 hrs ( 80*001436 127.50 10/26/2015 UPS 005434 0000X51V84375 Shipping of Hard Drives}E‐CFR ‐ 2A II Part 200 A 80*001437 8.01
Friday, August 26, 2016 Page 364 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/10/2015 DATA ENSURE INC 003477 07633 E‐CFR 2 A II 200E, 200.94}Storage Volume for serve 80*001439 100.00 11/25/2015 COMCAST 003901 36325(110815) E‐CFR}2 A II 200E, 200.94}Internet} 80*001441 72.41 12/10/2015 DATA ENSURE INC 003477 07658 Storage Volume for server for November 2015 80*001444 100.00 12/10/2015 DATA ENSURE INC 003477 07503 Network issues preventing users to access the inte 80*001444 100.00 12/22/2015 COMCAST 003901 12082015 E‐CFR 2 A II 200E, 200.94} 80*001448 126.46 01/08/2016 DATA ENSURE INC 003477 07676 E‐CFR 2 A II 200 E, 200.94}Storage Volume for serv 80*001450 100.00 01/25/2016 COMCAST 003901 1.8.16 Comcast acct nbr 8396 80 019 0036325 80*001452 116.96 02/10/2016 DATA ENSURE INC 003477 07694 Storage Volume for server for January 2016}E‐CFR 2 80*001454 100.00 02/25/2016 COMCAST 003901 8396800190036320 Account Number 8396 80 019 0036325}Comcast Cable T 80*001456 124.40 02/25/2016 SYNCB/AMAZON 006265 087309059303 Epson WorkForce WF‐3640}Develop}E‐CFR 2 A 200E, 2 80*001457 105.99 03/10/2016 BB&T FINANCIAL, FSB 002458 00000 Act nbr 3333}}USDA Aerial Photo E‐CFR 2AII200E, 2 80*001459 425.51 03/10/2016 DATA ENSURE INC 003477 07716 Storage Volume for server for 2/16}E‐CFR 2 A II 20 80*001460 100.00 03/24/2016 COMCAST 003901 6325/03.08.16 Comcast ‐ 8396 80 019 0036325}E‐CFR 2 A II 200E, 80*001463 122.22 04/11/2016 BB&T FINANCIAL, FSB 002458 3333/03.21.16 BB&T acct # 4108930600073333}Supply 68.62}ECF‐R 2 80*001464 68.62 04/11/2016 BB&T FINANCIAL, FSB 002458 7993/03.21.16 BB&T Card # 4108 9399 9016 7993}GoDaddy 26.02 80*001464 26.02 04/11/2016 OFFICE DEPOT 003071 828044585001 Office Depot Invoice # 828044585001}Acct # 4630109 80*001465 165.22 05/10/2016 COMCAST 003901 6325/04.08.16 Comcast account umber 8396 80 019 0036325}E‐CFR 2 80*001468 122.22 05/10/2016 DATA ENSURE INC 003477 07760 Invoice # 7760/Invoice Date 5/1/2016}Storage Volum 80*001469 100.00 05/25/2016 COMCAST 003901 6325/05.08.16 Acct Nbr ‐ 8396 80 019 0036325} 80*001474 131.72 06/10/2016 DATA ENSURE INC 003477 07777 Invoice Date 6/1/16}Invoice # 7777}Storage Volume 80*001476 100.00 06/10/2016 OFFICE DEPOT 003071 841674832‐001 Invoice Date 5/24/16/Order number 841674832‐001}P 80*001478 38.79 06/10/2016 SYNCB/AMAZON 006265 111‐3165014‐3024255 Invoice date is 6/2/16/ }Order number 111‐3165014 80*001477 49.95 06/10/2016 TYLER C LYNN 009431 4.12.2016 Postage for shipping external hard drive to NPO}2 02*002644 22.95 06/24/2016 COMCAST 003901 6325/06.08.16 Internet/ Invoice Date 6/8/16}Account # 8396 80 01 80*001480 112.72 06/24/2016 OFFICE DEPOT 003071 841674832001 Invoice Date 5/25/16 Invoice # 841674832001}Pens/p 80*001481 19.53 4,267.16
800‐2117‐505506‐9999 07/10/2015 BB&T FINANCIAL, FSB 002458 3200(06‐19‐2015) Card # 3200 06/19/15 ‐ Travel 80*001418 642.47 08/10/2015 BB&T FINANCIAL, FSB 002458 8665(72015) Comfort Inn 80*001423 306.24 08/10/2015 KIMBERLY M BERRY 009435 08032015 Travel to Albany Water Treatment to view sinkholes 02*001797 17.51 08/10/2015 MOHAMED AMIN 008619 08032015 Travel to Albany Water Treatment center to view si 02*001799 12.53 08/10/2015 TUNAN HU 008635 08032015 Travel to Albany, GA‐on‐site investigation 02*001812 17.95 08/10/2015 WENJING XU 009450 08032015 Travel to Albany Water Treatment Center/Daytrip 02*001815 15.50 08/13/2015 BB&T FINANCIAL, FSB 002458 3333‐07/20/15 Card # 3333 07/20/15 Travel 80*001425 1,541.77 08/25/2015 MATTHEW D CAHALAN 009436 6272015 Travel from Athens, GA to Albany, GA for Georgia D 02*001865 248.38
Friday, August 26, 2016 Page 365 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 08/25/2015 MICHAEL RAY BENDER Jr. 008679 7172015 Travel to Hampton, VA to Wise, VA to participate i 02*001830 14.32 09/10/2015 BB&T FINANCIAL, FSB 002458 8665(082015) 2015 Summer Closeout in Athens, GA 80*001428 590.20 09/10/2015 BB&T FINANCIAL, FSB 002458 3333(082015) American GEO Union 80*001428 135.00 09/25/2015 ALEXANDRA NICHOLE SWEENEY 008830 8012015 Travel 02*001913 146.10 09/25/2015 ANDREW JOSEPH KRUCZKIEWICZ 008794 8012015 Travel 02*001914 176.94 09/25/2015 BRIAN DAVID WOODWARD 008826 8012015 Travel. 02*001920 271.28 09/25/2015 ELIZABETH K DYER 009439 8012015 Travel} 02*001934 32.05 09/25/2015 ELIZABETH K DYER 009439 B(8012015) Travel 02*001934 32.73 09/25/2015 GEORGINA SHIRLEY CREPPS 008828 8012015 Travel 02*001937 102.24 09/25/2015 HELEN KAILUN CEN 008829 8012015 Travel 02*001939 235.10 09/25/2015 JAMIE FAVORS 003662 8082015 Travel 02*001942 92.00 09/25/2015 JEFFREY A MAY 009432 8012015 Travel 02*001945 393.69 09/25/2015 JERROD LESSEL 008630 8012015 Travel 02*001949 763.73 09/25/2015 JORDAN STEVEN BATES 008809 8012015 Travel 02*001950 94.34 09/25/2015 LAUREN CHILDS‐GLEASON 003540 8012015 Travel. 02*001954 34.00 09/25/2015 MATTHEW D CAHALAN 009436 8012015 Travel 02*001957 541.03 09/25/2015 MELANIE SALYER 001900 8012015 Travel 02*001959 770.47 09/25/2015 PETER ALAN HAWMAN 008615 2(8012015) Travel 02*001966 109.31 09/25/2015 PETER ALAN HAWMAN 008615 8012015 Travel 02*001966 38.68 09/25/2015 PRADEEPKUMAR RAGU CHANTMAR 009210 8012015 Travel 02*001967 38.21 09/25/2015 RAJKISHAN RAJAPPAN 008605 8012015 Travel 02*001968 104.31 09/25/2015 SAHAKAIT BENYASUT 009446 8012015 Travel 02*001971 132.85 09/25/2015 SHUVANKAR GHOSH 008622 8012015 Travel 02*001975 357.02 09/25/2015 STEPHEN MCLEAN CHIGNELL 008611 8012015 Travel. 02*001979 211.37 09/25/2015 THANAPAT VICHIENLUX 009448 8012015 Travel 02*001983 139.48 09/25/2015 TYLER C LYNN 009431 8012015 Travel 02*001984 100.42 09/25/2015 VERONICA T FAY 009438 8012015 Travel 02*001985 169.50 09/25/2015 WILLIAM HUNTER WILSON 009449 8012015 Travel 02*001988 204.76 09/25/2015 WUYANG CAI 009452 8012015 Travel 02*001989 44.66 10/09/2015 BB&T FINANCIAL, FSB 002458 2(9212015) Travel/Card 3333/Michael Bender/car rental}OMB Cir 80*001432 169.46 10/09/2015 BB&T FINANCIAL, FSB 002458 2(9212015) Travel ‐ Card 3333}Delta/USAirWays Michael Bender 80*001432 545.70 10/09/2015 BB&T FINANCIAL, FSB 002458 9212015 Travel ‐ Jamie Favors LANAF Lodging AFB VA}OMB Ci 80*001432 120.00 11/10/2015 BB&T FINANCIAL, FSB 002458 10202015 Travel}E‐CFR 2 A II 200E, 200.474}M. Bender}CC/333 80*001438 254.25 11/10/2015 BB&T FINANCIAL, FSB 002458 2(10202015) Travel}E‐CFR‐2A II 200E, 200.474}Gleason}AGU Fal 80*001438 455.00 11/10/2015 BB&T FINANCIAL, FSB 002458 3(10202015) Travel}E‐CFR‐2 A II 200E, 200.474}Favors}CC/1361} 80*001438 575.00 11/25/2015 JUAN ANTONIO CHACON CASTRO 009624 111315 REIMB. FOR EXPENSES ON TRIP 80*001442 43.10 Friday, August 26, 2016 Page 366 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/25/2015 KIMBERLY M BERRY 009435 11142015 2 A II 200E, 200.474}Travel}Driving to NCEI for Fa 02*002163 328.62 11/25/2015 LAUREN CHILDS‐GLEASON 003540 10182015 E‐CFR 2 A II 200E, 200.474}Childs‐Gleason}Retreat 02*002165 93.22 11/25/2015 MICHAEL RAY BENDER Jr. 008679 10042015 E‐CFR 2 A II 200E, 200.474}Bender}Presentation to 02*002133 129.94 11/25/2015 MICHAEL RAY BENDER Jr. 008679 10182015 E‐CFR 2 A II 200E, 200.474}Bender}DEVELOP Managem 02*002133 108.93 12/10/2015 BB&T FINANCIAL, FSB 002458 1403(11202015) E‐CFR 2 A II 200E, 200.474}1403 Gleason} 80*001443 1,505.60 12/10/2015 BB&T FINANCIAL, FSB 002458 3333(11202015) E‐CFR 2 A II 200E, 200.474}3333 80*001443 1,576.60 12/10/2015 BB&T FINANCIAL, FSB 002458 1361(11202015) E‐CFR 2 A II 200E, 200.474}1361}Favors 80*001443 1,795.11 12/10/2015 MICHAEL RAY BENDER Jr. 008679 11042015 E‐CFR 2 A II 200E, 200.474}Closeout 02*002203 154.63 12/11/2015 BB&T FINANCIAL, FSB 002458 1403(11.20.15) E‐CFR 2 A II 200E, 200.474}Travel/1403 80*001447 407.20 12/22/2015 ANNABEL WHITE 009424 11.08.15 Travel}E‐CFR 2A 200E, 200.474}Asheville, NC Closeo 02*002235 34.83 12/22/2015 ARIKA EGAN 009500 11.08.15 Travel}E‐CFR 2 A II 200E, 200.474}Close out Ashvil 02*002236 44.25 12/22/2015 CAREN MICHELLE REMILLARD 008625 11.08.15 Travel}E‐CFR 2 A II 200E, 200.474}Asheville, NC cl 02*002238 236.85 12/22/2015 JAKUB M BLACH 009508 11.08.15 Travel}E‐CFR 2 A II 200E, 200.474}Asheville, NC c 02*002240 42.44 12/22/2015 RAJKISHAN RAJAPPAN 008605 11.08.15 Travel}E‐CFR 2 A II 200E, 200.474}2015 Closeout‐A 02*002246 44.25 12/22/2015 WILLIAM HUNTER WILSON 009449 11.08.15 Travel}E‐CFR 2 II 200E, 200.474}Closeout Asheville 02*002250 36.49 12/22/2015 ZACHARY JENNINGS TATE 006255 11.08.15 Travel}E‐CFR 2 A II 200E, 200.474}Closeout‐Ashevi 02*002247 32.13 01/08/2016 BB&T FINANCIAL, FSB 002458 8212(12.21.15) Travel/ Card nbr 8212}AGU Fall Conference}E‐CFR 2 80*001449 468.28 01/08/2016 BB&T FINANCIAL, FSB 002458 12.21.15 Travel}211.86 ‐ Jennifer Rackley } 99.06 ‐ Micha 80*001449 310.92 01/08/2016 BB&T FINANCIAL, FSB 002458 1361(12.21.15) Travel/Card nbr 1361}James Favors ‐ AGU}E‐CFR 2 A 80*001449 1,460.22 01/08/2016 MICHAEL RAY BENDER Jr. 008679 12.3.2015 E‐CFR 2 A II 200E, 200.474}Met with Melanie Salyer 02*002251 20.92 01/25/2016 LAUREN CHILDS‐GLEASON 003540 11.20.15 Expedia Airfare for the AGU Fall Meeting 2015}E‐CF 02*002273 698.20 02/25/2016 CAREN MICHELLE REMILLARD 008625 12.12.15 Travel}Annual Strategic Planning}E‐CFR 2 A II 200E 02*002335 117.60 02/25/2016 JAMES M BROOKE 009683 12.12.15 Travel‐Review of current strategic plan}E‐CFR 2 A 02*002351 176.38 02/25/2016 JAMIE FAVORS 003662 12.12.15 DEVELOP Retreat at Langley}E‐CFR 2 A II 200E, 200. 02*002352 142.00 02/25/2016 JAMIE FAVORS 003662 10.24.15 Team Building Retreat}E‐CFR 2 A II 200E, 200.474 02*002352 79.36 02/25/2016 JAMIE FAVORS 003662 1.30.16 Aerospace Day 2016/mileage}E‐CFR 2 A II 200E, 200. 02*002352 87.48 02/25/2016 JENNA L WILLIAMS 009447 12.12.15 Travel}Strategic Planning Retreat}E‐CFR 2 A II 200 02*002356 414.75 02/25/2016 JENNIFER L RACKLEY 009186 12.12.15 GIS Conference}2 A II 200E, 200.474 02*002357 238.02 02/25/2016 JERROD LESSEL 008630 12.12.15 Travel}Stragetic Planning}E‐CFR @ A II 200E, 200.4 02*002358 82.60 02/25/2016 KIMBERLY M BERRY 009435 12.12.15 DEVELOP 2018 GOALS}E‐CFR 2 A II 200E, 200.474} 02*002361 81.94 02/25/2016 KIMBERLY M BERRY 009435 12.19.15 2015 AGU Fall Conference 02*002361 184.10 02/25/2016 LAUREN CHILDS‐GLEASON 003540 11.21.15 Stennis Close Out Event}E‐CFR 2 A II 200E, 200.474 02*002363 243.74 02/25/2016 LAUREN CHILDS‐GLEASON 003540 12.19.15 AGU Fall Meeting}E‐CFR 2 A II 200E, 200.474 02*002363 280.41 02/25/2016 MICHAEL RAY BENDER Jr. 008679 1.30.16 Traveled to Wise County to meet with Principal Inv 02*002330 63.08 02/25/2016 TYLER C LYNN 009431 12.12.15 Travel}Strategic Planning}E‐CFR 2 A II 200E, 200.4 02*002382 225.69 02/25/2016 VISHAL ARYA 009497 12.12.15 Enhancing DEVELOP}E‐CFR 2 A II 200E, 200.474 02*002384 187.37 Friday, August 26, 2016 Page 367 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 03/10/2016 BB&T FINANCIAL, FSB 002458 1361(2.19.16) Acct nbr 1361}LANAF Lodging Langley AFB VA}James F 80*001459 180.00 03/10/2016 BB&T FINANCIAL, FSB 002458 00000 Act nbr 3333}Wise Inn‐Travel E‐CFR 2 A II 200E, 2 80*001459 181.66 03/25/2016 JAMIE FAVORS 003662 2.20.16 James Favors/Support of summer planning, proposal 02*002452 86.40 03/25/2016 KIMBERLY M BERRY 009435 4(2.27.16) Travel‐FedGIS confernece/DevSummit}2 A II 200E, 20 02*002460 88.99 03/25/2016 LAUREN CHILDS‐GLEASON 003540 2.26.16 Lauren Childs‐Gleason}Esri FedGis Conference}E‐CF 02*002462 273.44 03/25/2016 MICHAEL RAY BENDER Jr. 008679 2.27.16 Michael Bender}ESRI Confernece/Developer's Summit} 02*002429 315.97 04/11/2016 BB&T FINANCIAL, FSB 002458 3333/03.21.16 BB&T acct # 4108930600073333}Travel 726.39}Travel 80*001464 1,147.39 04/11/2016 BB&T FINANCIAL, FSB 002458 7993/03.21.16 BB&T Card 4108 9399 9016 7993}Holiday Inn ‐ 111.5 80*001464 567.03 04/11/2016 BB&T FINANCIAL, FSB 002458 1403/03.21.16 BB&T CARD 4046 0111 9485 1403 }Travel}2 A II 200E, 80*001464 726.39 04/25/2016 CAREN MICHELLE REMILLARD 008625 3.12.16 Cities/Retreat}Drove Team in personal vehicle}Mile 02*002557 87.28 04/25/2016 JAMIE FAVORS 003662 3.19.16 Travel to Richmond, VA for summer planning final 02*002568 87.48 04/25/2016 JAMIE FAVORS 003662 4.2.16 Travel to Hampton, VA to work on capacity building 02*002568 87.48 04/25/2016 LAUREN CHILDS‐GLEASON 003540 3.26.16 Travel to REI to attend CMS training for website e 02*002576 180.36 04/25/2016 MICHAEL RAY BENDER Jr. 008679 4.2.16 Travel to DEVELOP close out UGA}2 A II 200E, 200.4 02*002554 42.54 05/10/2016 ABHIJEET BAGHEL 009716 3.31.16 Closeout at UGA 02*002586 79.00 05/10/2016 ANDREW JOSEPH KRUCZKIEWICZ 008794 3.31.16 Spring Close out 02*002587 132.85 05/10/2016 ANNABEL WHITE 009424 3.31.16 Closeout event at UGA} 02*002589 52.17 05/10/2016 JERROD LESSEL 008630 3.31.16 IRI Close out 02*002595 66.05 05/10/2016 KATHERINE DOOLEY 009719 3.31.16 Presented research/poster session to other DEVELOP 02*002596 50.19 05/10/2016 SOUTHWESTERN VA TECH COUNCIL 003769 01215 Exhibit Booth at SWVTC Annual Banquet & Gala, June 80*001470 500.00 05/10/2016 WENJING XU 009450 3.29.16 Travel ‐ Presentation at the annual conference of 02*002600 215.00 05/11/2016 BB&T FINANCIAL, FSB 002458 1361/04.20.16 ACCT # 4046 0111 9485 1361 }Billing cycle date ‐ 4 80*001472 180.00 05/11/2016 BB&T FINANCIAL, FSB 002458 7993/04.20.2016 Account number 4108 9399 9016 7993}Billing Cycle 4 80*001472 249.99 05/11/2016 BB&T FINANCIAL, FSB 002458 7993(04.20.2016) Account number ‐ 4108 9306 0007 3333}Billing cycl 80*001472 924.14 05/25/2016 ANNETTE UNDERWOOD, PETTY CASH 000693 UGA UGA closeout 80*001473 62.88 05/25/2016 TYLER C LYNN 009431 4.28.16 Travel/Participation in the NASA Water Resources P 02*002634 414.61 05/25/2016 TYLER C LYNN 009431 4.5.16 Travel/Participation in the Mississippi Water Reso 02*002634 241.53 05/25/2016 TYLER C LYNN 009431 3.3.16 Travel/Participation in the Southeastern Coastal a 02*002634 10.00 06/10/2016 BB&T FINANCIAL, FSB 002458 1360/05.20.16 Invoice Date 5/20/16}Credit card 1361}Travel}E‐CFR 80*001475 616.66 06/10/2016 BB&T FINANCIAL, FSB 002458 7993/05.20.16 Invoice Date 5/20/16}Credit Card number 7993}Trav 80*001475 574.90 31,597.18
800‐2117‐505640‐9999 07/27/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 42209 Seminar Registration Fee‐Drone and Space Law 80*001421 400.00 01/25/2016 UVA COLLEGE AT WISE 003443 42745 Registration fee for career fair.}Cashier's Offic 80*001453 55.00 02/25/2016 WISE CO. CHAMBER OF COMMERCE 000928 2.8.16 Tuition ‐ Forward Wise County Leadership Program} 80*001458 250.00
Friday, August 26, 2016 Page 368 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount
705.00
Dept. Total 558,448.72
9999 ‐ NON‐DEPARTMENT
800‐9999‐111101‐9999 09/28/2015 JAKUB M BLACH 009508 M99_19593 99*19593 ‐125.00 ‐125.00
Dept. Total ‐125.00
Fund Total 560,838.72
910 ‐ WELFARE FUND
9999 ‐ NON‐DEPARTMENT 910‐9999‐505806‐9999 07/08/2015 TREASURER OF VIRGINIA 005405 M100_1684 100*1684 991.39 07/16/2015 HERITAGE HALL ‐ WISE 009095 M100_1685 100*1685 1,840.41 07/23/2015 WISE CO TREASURER 002510 M100_1686 100*1686 15,583.50 08/06/2015 BUSINESS CARD 001378 M100_1687 100*1687 123.83 08/06/2015 PROVINCE FUNERAL HOME 009355 M100_1688 100*1688 3,000.00 08/13/2015 TREASURER OF VIRGINIA 005405 M100_1689 100*1689 3,670.46 08/27/2015 BUSINESS CARD 001378 M100_1690 100*1690 1,086.37 08/27/2015 TREASURER OF WISE COUNTY, VA 001006 M100_1691 100*1691 15,191.70 09/10/2015 TREASURER OF VIRGINIA 005405 M100_1692 100*1692 2,678.39 09/25/2015 SOCIAL SECURITY ADMINISTRATION 005972 M100_1693 100*1693 733.00 09/25/2015 SOCIAL SECURITY ADMINISTRATION 005972 M100_1694 100*1694 825.79 09/25/2015 WISE CO TREASURER 002510 M100_1695 100*1695 15,623.70 10/02/2015 HERITAGE HALL ‐ WISE 009095 M100_1696 100*1696 2,500.00 10/02/2015 WILLIAMSON DRUG CO., INC. 009222 M100_1697 100*1697 9.65 10/16/2015 SETTLERS LIFE INSURANCE CO. 009173 M100_1698 100*1698 48.95 10/16/2015 TREASURER OF VIRGINIA 005405 M100_1699 100*1699 1,885.70 10/22/2015 WILLIAMSON DRUG CO., INC. 009222 M100_1700 100*1700 6.55 10/30/2015 SOCIAL SECURITY ADMINISTRATION 005972 M100_1701 100*1701 733.00 10/30/2015 TREASURER OF WISE COUNTY, VA 001006 M100_1702 100*1702 17,105.58 11/05/2015 BUSINESS CARD 001378 M100_1703 100*1703 22.00
Friday, August 26, 2016 Page 369 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/05/2015 SOCIAL SECURITY ADMINISTRATION 005972 M100_1705 100*1705 547.00 11/06/2015 BUSINESS CARD 001378 M100_1704 100*1704 157.50 11/12/2015 TREASURER OF VIRGINIA 005405 M100_1706 100*1706 75.00 11/23/2015 TREASURER OF WISE COUNTY, VA 001006 M100_1708 100*1708 12,825.82 11/23/2015 WALMART COMMUNITY CREDIT CARD 005793 M100_1707 100*1707 59.06 12/03/2015 BUSINESS CARD 001378 M100_1709 100*1709 285.59 12/03/2015 BUSINESS CARD 001378 M100_1710 100*1710 81.52 12/10/2015 CARLA KINCER 009140 M100_1712 100*1712 3,650.00 12/10/2015 CARLA KINCER 009140 M100_1713 100*1713 4,125.00 12/10/2015 TREASURER OF VIRGINIA 005405 M100_1714 100*1714 1,058.41 12/11/2015 BUSINESS CARD 001378 M100_1711 100*1711 2,099.47 12/22/2015 BUSINESS CARD 001378 M100_1717 100*1717 409.68 12/22/2015 BUSINESS CARD 001378 M100_1725 100*1725 650.00 12/22/2015 BUSINESS CARD 001378 M100_1721 100*1721 150.00 12/22/2015 BUSINESS CARD 001378 M100_1724 100*1724 150.00 12/22/2015 BUSINESS CARD 001378 M100_1726 100*1726 200.00 12/22/2015 BUSINESS CARD 001378 M100_1722 100*1722 917.85 12/22/2015 BUSINESS CARD 001378 M100_1723 100*1723 311.90 12/22/2015 BUSINESS CARD 001378 M100_1720 100*1720 269.38 12/22/2015 BUSINESS CARD 001378 M100_1719 100*1719 486.49 12/22/2015 BUSINESS CARD 001378 M100_1715 100*1715 206.30 12/22/2015 BUSINESS CARD 001378 M100_1718 100*1718 320.59 12/22/2015 BUSINESS CARD 001378 M100_1716 100*1716 489.72 12/22/2015 BUSINESS CARD 001378 M100_1727 100*1727 75.00 12/22/2015 CARLA KINCER 009140 M100_1728 100*1728 227.16 12/22/2015 HOLIDAY INN 008387 M100_1729 100*1729 2,428.67 12/22/2015 JOSEPH YOUNG 009687 M100_1730 100*1730 300.00 12/22/2015 TREASURER OF WISE COUNTY, VA 001006 M100_1734 100*1734 13,845.61 12/22/2015 WALMART COMMUNITY CREDIT CARD 005793 M100_1731 100*1731 11.44 12/22/2015 WALMART COMMUNITY CREDIT CARD 005793 M100_1732 100*1732 37.44 12/22/2015 WALMART COMMUNITY CREDIT CARD 005793 M100_1733 100*1733 56.86 12/29/2015 HERITAGE HALL ‐ WISE 009095 M100_1735 100*1735 268.41 12/29/2015 WALMART COMMUNITY CREDIT CARD 005793 M100_1736 100*1736 101.84 01/07/2016 SETTLERS LIFE INSURANCE CO 009696 M100_1737 100*1737 212.00 01/07/2016 TREASURER OF VIRGINIA 005405 M100_1738 100*1738 1,912.49 01/14/2016 SOCIAL SECURITY ADMINISTRATION 005972 M100_1739 100*1739 563.35 Friday, August 26, 2016 Page 370 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 01/14/2016 WILLIAMSON DRUG CO., INC. 009222 M100_1740 100*1740 4.03 01/28/2016 TREASURER OF WISE COUNTY, VA 001006 M100_1741 100*1741 12,110.00 02/10/2016 LITTLE B ENTERPRISES INC 009735 M109_1002 109*1002 110,402.00 02/12/2016 TREASURER OF VIRGINIA 005405 M100_1742 100*1742 5,276.00 02/19/2016 MICHAEL DAVID MORGAN 009747 M100_1743 100*1743 2,000.00 02/19/2016 TREASURER OF WISE COUNTY, VA 001006 M100_1744 100*1744 12,038.96 02/25/2016 BUSINESS CARD 001378 M100_1745 100*1745 95.00 02/25/2016 WALMART COMMUNITY CREDIT CARD 005793 M100_1746 100*1746 18.54 02/25/2016 WILLIAMSON DRUG CO., INC. 009222 M100_1747 100*1747 5.46 03/10/2016 WISE CO. DEPT. OF SOCIAL SERVICES 006060 M100_1748 100*1748 25.00 03/17/2016 TREASURER OF VIRGINIA 005405 M100_1749 100*1749 1,291.03 03/17/2016 WILLIAMSON DRUG CO., INC. 009222 M100_1750 100*1750 12.52 03/24/2016 TREASURER OF WISE COUNTY, VA 001006 M100_1751 100*1751 11,796.64 04/06/2016 BUSINESS CARD 001378 M100_1753 100*1753 16.33 04/06/2016 BUSINESS CARD 001378 M100_1754 100*1754 241.71 04/06/2016 BUSINESS CARD 001378 M100_1752 100*1752 149.96 04/14/2016 TREASURER OF VIRGINIA 005405 M100_1755 100*1755 2,542.07 04/21/2016 TREASURER OF WISE COUNTY, VA 001006 M100_1756 100*1756 10,149.00 04/22/2016 DEPARTMENT OF MOTOR VEHICLES 002245 M99_19633 99*19633 14,080.00 04/29/2016 BUSINESS CARD 001378 M100_1758 100*1758 30.99 04/29/2016 BUSINESS CARD 001378 M100_1757 100*1757 26.73 04/29/2016 NEW AGE GRAPHICS 009792 M100_1759 100*1759 94.77 04/29/2016 WALMART COMMUNITY CREDIT CARD 005793 M100_1760 100*1760 51.31 05/05/2016 BUSINESS CARD 001378 M100_1761 100*1761 80.00 05/05/2016 BUSINESS CARD 001378 M100_1763 100*1763 27.13 05/05/2016 BUSINESS CARD 001378 M100_1762 100*1762 34.27 05/05/2016 FIELDERS CHOICE 002717 M100_1764 100*1764 143.50 05/05/2016 SOCIAL SECURITY ADMINISTRATION 005972 M100_1765 100*1765 471.58 05/12/2016 BUSINESS CARD 001378 M100_1767 100*1767 4.93 05/12/2016 BUSINESS CARD 001378 M100_1766 100*1766 68.46 05/12/2016 TREASURER OF VIRGINIA 005405 M100_1768 100*1768 2,390.51 05/27/2016 TREASURER OF WISE COUNTY, VA 001006 M100_1769 100*1769 10,179.12 06/08/2016 WISE, TOWN OF 000880 M100_1770 100*1770 25.00 06/09/2016 TREASURER OF VIRGINIA 005405 M100_1771 100*1771 397.01 06/28/2016 BUSINESS CARD 001378 M100_1772 100*1772 139.87 06/28/2016 BUSINESS CARD 001378 M100_1773 100*1773 4.21 Friday, August 26, 2016 Page 371 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 06/28/2016 FOSTER CARE CHRISTMAS FUND 006543 M100_1774 100*1774 100.00 06/28/2016 TREASURER OF WISE COUNTY, VA 001006 M100_1775 100*1775 9,896.71 339,646.87
Dept. Total 339,646.87
Fund Total 339,646.87
920 ‐ LOCAL SALES TAX FUND
9999 ‐ NON‐DEPARTMENT 920‐9999‐241002‐9999 07/10/2015 APPALACHIA, TOWN OF 000705 APR‐15/LOC.SAL April‐15 Local Sales Tax Distribution 07/10/15 92*000487 8,146.81 07/10/2015 COEBURN, TOWN OF 000837 APR‐15/LOC.SAL April‐15 Local Sales Tax Distribution 07/10/15 92*000488 9,258.71 07/10/2015 TOWN OF BIG STONE GAP 002689 APR‐15/LOC.SAL April‐15 Local Sales Tax Distribution 07/10/15 92*000489 18,795.40 07/10/2015 TOWN OF POUND 002690 APR‐15/LOC.SAL April‐15 Local Sales Tax Distribution 07/10/15 92*000490 4,575.90 07/10/2015 TOWN OF ST PAUL 002008 APR‐15/LOC.SAL April‐15 Local Sales Tax Distribution 07/10/15 92*000491 3,741.97 07/10/2015 WISE, TOWN OF 000880 APR‐15/LOC.SAL April‐15 Local Sales Tax Distribution 07/10/15 92*000492 10,862.42 08/10/2015 APPALACHIA, TOWN OF 000705 MAY‐15/LOC.SAL May‐15 Local Sales Tax Distribution 08/10/15 92*000493 8,005.13 08/10/2015 COEBURN, TOWN OF 000837 MAY‐15/LOC.SAL May‐15 Local Sales Tax Distribution 08/10/15 92*000494 9,097.69 08/10/2015 TOWN OF BIG STONE GAP 002689 MAY‐15/LOC.SAL May‐15 Local Sales Tax Distribution 08/10/15 92*000495 18,468.53 08/10/2015 TOWN OF POUND 002690 MAY‐15/LOC.SAL May‐15 Local Sales Tax Distribution 08/10/15 92*000496 4,496.32 08/10/2015 TOWN OF ST PAUL 002008 MAY‐15/LOC.SAL May‐15 Local Sales Tax Distribution 08/10/15 92*000497 3,676.90 08/10/2015 WISE, TOWN OF 000880 MAY‐15/LOC.SAL May‐15 Local Sales Tax Distribution 08/10/15 92*000498 10,673.51 09/10/2015 APPALACHIA, TOWN OF 000705 JUN.15/LOC.SALES June 2015 Local Sales Tax Distribution 09/10/15 92*000499 7,630.30 09/10/2015 COEBURN, TOWN OF 000837 JUN.15/LOC.SALES June 2015 Local Sales Tax Distribution 09/10/15 92*000500 8,671.70 09/10/2015 TOWN OF BIG STONE GAP 002689 JUN.15/LOC.SALES June 2015 Local Sales Tax Distribution 09/10/15 92*000501 17,603.75 09/10/2015 TOWN OF POUND 002690 JUN.15/LOC.SALES June 2015 Local Sales Tax Distribution 09/10/15 92*000502 4,285.78 09/10/2015 TOWN OF ST PAUL 002008 JUN.15/LOC.SALES June 2015 Local Sales Tax Distribution 09/10/15 92*000503 3,504.73 09/10/2015 WISE, TOWN OF 000880 JUN.15/LOC.SALES June 2015 Local Sales Tax Distribution 09/10/15 92*000504 10,173.73 11/10/2015 APPALACHIA, TOWN OF 000705 AUG‐15/LOC.SAL August‐15 Local Sales Reimbursement 11/16/15 92*000505 6,977.42 11/10/2015 COEBURN, TOWN OF 000837 AUG‐15/LOC.SAL August‐15 Local Sales Reimbursement 11/16/15 92*000506 7,733.78 11/10/2015 TOWN OF BIG STONE GAP 002689 AUG‐15/LOC.SAL August‐15 Local Sales Reimbursement 11/16/15 92*000507 16,223.93 11/10/2015 TOWN OF POUND 002690 AUG‐15/LOC.SAL August‐15 Local Sales Reimbursement 11/16/15 92*000508 3,857.44 11/10/2015 TOWN OF ST PAUL 002008 AUG‐15/LOC.SAL August‐15 Local Sales Reimbursement 11/16/15 92*000509 3,233.44 11/10/2015 WISE, TOWN OF 000880 AUG‐15/LOC.SAL August‐15 Local Sales Reimbursement 11/16/15 92*000510 9,265.41 11/13/2015 APPALACHIA, TOWN OF 000705 JUL‐15/LOC.SAL July‐15 Local Sales Tax Distribution (10/10/15) 92*000511 7,243.99
Friday, August 26, 2016 Page 372 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 11/13/2015 COEBURN, TOWN OF 000837 JUL‐15/LOC.SAL July‐15 Local Sales Tax Distribution (10/10/15) 92*000512 8,029.24 11/13/2015 TOWN OF BIG STONE GAP 002689 JUL‐15/LOC.SAL July‐15 Local Sales Tax Distribution (10/10/15) 92*000513 16,843.74 11/13/2015 TOWN OF POUND 002690 JUL‐15/LOC.SAL July‐15 Local Sales Tax Distribution (10/10/15) 92*000514 4,004.81 11/13/2015 TOWN OF ST PAUL 002008 JUL‐15/LOC.SAL July‐15 Local Sales Tax Distribution (10/10/15) 92*000515 3,356.97 11/13/2015 WISE, TOWN OF 000880 JUL‐15/LOC.SAL July‐15 Local Sales Tax Distribution (10/10/15) 92*000516 9,619.38 12/10/2015 APPALACHIA, TOWN OF 000705 SEP‐15/LOC.SAL September‐15 Local Sales Tax Distribution 12/10/ 92*000517 7,993.07 12/10/2015 COEBURN, TOWN OF 000837 SEP‐15/LOC.SAL September‐15 Local Sales Tax Distribution 12/10/ 92*000518 8,859.53 12/10/2015 TOWN OF BIG STONE GAP 002689 SEP‐15/LOC.SAL September‐15 Local Sales Tax Distribution 12/10/ 92*000519 18,585.52 12/10/2015 TOWN OF POUND 002690 SEP‐15/LOC.SAL September‐15 Local Sales Tax Distribution 12/10/ 92*000520 4,418.94 12/10/2015 TOWN OF ST PAUL 002008 SEP‐15/LOC.SAL September‐15 Local Sales Tax Distribution 12/10/ 92*000521 3,704.11 12/10/2015 WISE, TOWN OF 000880 SEP‐15/LOC.SAL September‐15 Local Sales Tax Distribution 12/10/ 92*000522 10,614.11 01/08/2016 APPALACHIA, TOWN OF 000705 OCT‐15/LOC.SAL October‐15 Local Sales Tax Distribution 01/10/16 92*000523 7,319.85 01/08/2016 COEBURN, TOWN OF 000837 OCT‐15/LOC.SAL October‐15 Local Sales Tax Distribution 01/10/16 92*000524 8,113.33 01/08/2016 TOWN OF BIG STONE GAP 002689 OCT‐15/LOC.SAL October‐15 Local Sales Tax Distribution 01/10/16 92*000525 17,020.14 01/08/2016 TOWN OF POUND 002690 OCT‐15/LOC.SAL October‐15 Local Sales Tax Distribution 01/10/16 92*000526 4,046.75 01/08/2016 TOWN OF ST PAUL 002008 OCT‐15/LOC.SAL October‐15 Local Sales Tax Distribution 01/10/16 92*000527 3,392.13 01/08/2016 WISE, TOWN OF 000880 OCT‐15/LOC.SAL October‐15 Local Sales Tax Distribution 01/10/16 92*000528 9,720.13 02/10/2016 APPALACHIA, TOWN OF 000705 NOV.15/LOC.SALES NOV‐15 LOCAL SALES TAX DISTRIBUTION 02/10/16 92*000529 7,347.61 02/10/2016 COEBURN, TOWN OF 000837 NOV.15/LOC.SALES NOV‐15 LOCAL SALES TAX DISTRIBUTION 02/10/16 92*000530 8,144.09 02/10/2016 TOWN OF BIG STONE GAP 002689 NOV.15/LOC.SALES NOV‐15 LOCAL SALES TAX DISTRIBUTION 02/10/16 92*000531 17,084.68 02/10/2016 TOWN OF POUND 002690 NOV.15/LOC.SALES NOV‐15 LOCAL SALES TAX DISTRIBUTION 02/10/16 92*000532 4,062.09 02/10/2016 TOWN OF ST PAUL 002008 NOV.15/LOC.SALES NOV‐15 LOCAL SALES TAX DISTRIBUTION 02/10/16 92*000533 3,404.99 02/10/2016 WISE, TOWN OF 000880 NOV.15/LOC.SALES NOV‐15 LOCAL SALES TAX DISTRIBUTION 02/10/16 92*000534 9,756.98 03/10/2016 APPALACHIA, TOWN OF 000705 031016 DEC‐15 LOCAL SALES TAX DISTRIBUTION 03/10/16 92*000535 8,789.49 03/10/2016 COEBURN, TOWN OF 000837 031016 DEC‐15 LOCAL SALES TAX DISTRIBUTION 03/10/16 92*000536 9,742.28 03/10/2016 TOWN OF BIG STONE GAP 002689 031016 DEC‐15 LOCAL SALES TAX DISTRIBUTION 03/10/16 92*000537 20,437.35 03/10/2016 TOWN OF POUND 002690 031016 DEC‐15 LOCAL SALES TAX DISTRIBUTION 03/10/16 92*000538 4,859.23 03/10/2016 TOWN OF ST PAUL 002008 031016 DEC‐15 LOCAL SALES TAX DISTRIBUTION 03/10/16 92*000539 4,073.18 03/10/2016 WISE, TOWN OF 000880 031016 DEC‐15 LOCAL SALES TAX DISTRIBUTION 03/10/16 92*000540 11,671.68 04/11/2016 APPALACHIA, TOWN OF 000705 JAN16/LOC.SAL JANUARY‐16 LOCAL SALES TAX REIMBURSEMENT 04/10/16 92*000541 5,862.99 04/11/2016 COEBURN, TOWN OF 000837 JAN16/LOC.SAL JANUARY‐16 LOCAL SALES TAX REIMBURSEMENT 04/10/16 92*000542 6,498.55 04/11/2016 TOWN OF BIG STONE GAP 002689 JAN16/LOC.SAL JANUARY‐16 LOCAL SALES TAX REIMBURSEMENT 04/10/16 92*000543 13,632.65 04/11/2016 TOWN OF POUND 002690 JAN16/LOC.SAL JANUARY‐16 LOCAL SALES TAX REIMBURSEMENT 04/10/16 92*000544 3,241.33 04/11/2016 TOWN OF ST PAUL 002008 JAN16/LOC.SAL JANUARY‐16 LOCAL SALES TAX REIMBURSEMENT 04/10/16 92*000545 2,717.00 04/11/2016 WISE, TOWN OF 000880 JAN16/LOC.SAL JANUARY‐16 LOCAL SALES TAX REIMBURSEMENT 04/10/16 92*000546 7,785.54 05/10/2016 APPALACHIA, TOWN OF 000705 FEB16/LOC.SAL FEBRUARY‐16 LOCAL SALES TAX DISTRIBUTION 05/10/16 92*000547 6,373.30 Friday, August 26, 2016 Page 373 of 374 Check Date Vendor Name Vendor No. Invoice No Description Check# Amount 05/10/2016 COEBURN, TOWN OF 000837 FEB16/LOC.SAL FEBRUARY‐16 LOCAL SALES TAX DISTRIBUTION 05/10/16 92*000548 7,064.17 05/10/2016 TOWN OF BIG STONE GAP 002689 FEB16/LOC.SAL FEBRUARY‐16 LOCAL SALES TAX DISTRIBUTION 05/10/16 92*000549 14,819.22 05/10/2016 TOWN OF POUND 002690 FEB16/LOC.SAL FEBRUARY‐16 LOCAL SALES TAX DISTRIBUTION 05/10/16 92*000550 3,523.45 05/10/2016 TOWN OF ST PAUL 002008 FEB16/LOC.SAL FEBRUARY‐16 LOCAL SALES TAX DISTRIBUTION 05/10/16 92*000551 2,953.48 05/10/2016 WISE, TOWN OF 000880 FEB16/LOC.SAL FEBRUARY‐16 LOCAL SALES TAX DISTRIBUTION 05/10/16 92*000552 8,463.19 06/10/2016 APPALACHIA, TOWN OF 000705 MAR‐16/LOC.SAL MARCH‐16 LOCAL SALES DISTRIBUTION 06/10/16 92*000553 8,149.58 06/10/2016 COEBURN, TOWN OF 000837 MAR‐16/LOC.SAL MARCH‐16 LOCAL SALES DISTRIBUTION 06/10/16 92*000554 9,033.01 06/10/2016 TOWN OF BIG STONE GAP 002689 MAR‐16/LOC.SAL MARCH‐16 LOCAL SALES DISTRIBUTION 06/10/16 92*000555 18,949.44 06/10/2016 TOWN OF POUND 002690 MAR‐16/LOC.SAL MARCH‐16 LOCAL SALES DISTRIBUTION 06/10/16 92*000556 4,505.46 06/10/2016 TOWN OF ST PAUL 002008 MAR‐16/LOC.SAL MARCH‐16 LOCAL SALES DISTRIBUTION 06/10/16 92*000557 3,776.64 06/10/2016 WISE, TOWN OF 000880 MAR‐16/LOC.SAL MARCH‐16 LOCAL SALES DISTRIBUTION 06/10/16 92*000558 10,821.94 07/11/2016 APPALACHIA, TOWN OF 000705 APR‐16/LOCAL.SALES APRIL‐16 LOCAL SALES TAX DISTRIBUTION 92*000559 6,901.07 07/11/2016 COEBURN, TOWN OF 000837 APR‐16/LOCAL.SALES APRIL‐16 LOCAL SALES TAX DISTRIBUTION 92*000560 7,649.15 07/11/2016 TOWN OF BIG STONE GAP 002689 APR‐16/LOCAL.SALES APRIL‐16 LOCAL SALES TAX DISTRIBUTION 92*000561 16,046.39 07/11/2016 TOWN OF POUND 002690 APR‐16/LOCAL.SALES APRIL‐16 LOCAL SALES TAX DISTRIBUTION 92*000562 3,815.23 07/11/2016 TOWN OF ST PAUL 002008 APR‐16/LOCAL.SALES APRIL‐16 LOCAL SALES TAX DISTRIBUTION 92*000563 3,198.06 07/11/2016 WISE, TOWN OF 000880 APR‐16/LOCAL.SALES APRIL‐16 LOCAL SALES TAX DISTRIBUTION 92*000564 9,164.02 656,164.95
Dept. Total 656,164.95
Fund Total 656,164.95
Grand Total 26,378,734.56
Friday, August 26, 2016 Page 374 of 374