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.