Expenditure Transaction Report - Wise County,...

Expenditure Transaction Report FY 2014‐15forCounty of Wise, Virginia

Check Date Vendor Name Vendor No. Invoice No Description Check# Amount

110 ‐ GENERAL FUND

1101 ‐ BOARD OF SUPERVISORS

110‐1101‐502011‐9999

07/10/2014 VACORP 002214 9369/07‐01‐14 INV # 9369 07/01/14 ‐ BOS 01*073665 34.78

09/10/2014 VACORP 002214 9370/10‐01‐14 INV # 9370 10/01/14 ‐ BOS 01*074332 34.78

01/30/2015 VACORP 002214 3RD.QTR/FY15 INV # 9371 01/01/15 3RD QTR WORKERS COMP FY 2015 01*075619 34.78

03/10/2015 VACORP 002214 9372(04‐01‐15) 4TH QTR WORKER'S COMPENSATION}INV# 9372 01*075894 15.67

120.01120.01

110‐1101‐503002‐9999

09/10/2014 BB&T FINANCIAL, FSB 002458 3200/8‐20‐14 CARD # 3200 08/20/14 ‐ PROFL SRVCS 01*074237 26.52

10/24/2014 MUNICIPAL CODE CORPORATION 000844 00247267 INV # 00247267 10/08/14 ANNUAL CODE ON INTERNET F 01*074766 700.00

11/25/2014 PLANNING WORKS 009056 2157 INV # 2157 10/31/14 PROF'L SRVCS FOR: EST & BEG 01*074984 28,413.33

12/23/2014 THE BANK OF NEW YORK MELLON 007355 252‐1830584 INV # 252‐1830584 12/09/14 ADMIN FEE: IDA PUBLIC 01*075398 250.00

01/23/2015 MAXIMUS INC 001789 105188.01.01‐001 INV # 105188.01.01‐001 01/08/15 JANUARY 2015 PRO 01*075560 5,000.00

01/23/2015 PLANNING WORKS 009056 2160 INV # 2160 12/15/14 PROJ: COMPREHENSIVE PLAN PRO 01*075569 13,583.10

04/10/2015 WISE CO. CHAMBER OF COMMERCE 000928 G2015‐13 INV # G2015‐13 03/20/15 MEMBERSHIP INVESTMENT D 01*076152 1,180.00

04/24/2015 MOUNTAINROSE VINEYARD 003648 BASKET/2015.GALA BASKET FOR 2015 CHAMBER GALA 04/09/15 01*076231 40.48

05/26/2015 ROBINSON FARMER COX ASSO PLLC 008597 49222 INV # 49222 05/12/15 CLIENT # 052304 2014 AUDI 01*076559 30,000.00

06/10/2015 U.S. BANK 005483 3982401 INV # 3982401 05/22/15 WISE COUNTY GO SCH BDS 20 01*076714 600.00

06/25/2015 U.S. BANK 005483 3985323 INV # 3985323 05/22/15 WISE COUNTY RFD ESCROW 20 01*076837 1,000.00

07/27/2015 ON THE RECORD COURT REPORTING, LL 007834 8420 Inv # 8420 06/24/15 ‐ Wise TV June 2015 Airing 01*077074 175.00

08/10/2015 ROBINSON FARMER COX ASSO PLLC 008597 50074 Inv # 50074 07/30/15 2014 Audit Fee ‐ Final Bill 01*077208 17,200.00

98,168.4398,168.43

110‐1101‐503007‐9999

07/25/2014 COALFIELD PROGRESS, THE 000723 02521131 AD # 02521131 07/17/14 PUB HRG: AMEND‐SOLID W 01*073730 27.70

08/11/2014 COALFIELD PROGRESS, THE 000723 297638/07‐31‐14 CUSTOMER # 297 638 07/31/14 }INV # 7079409 (07/0 01*074002 1,084.73

08/11/2014 COALFIELD PROGRESS, THE 000723 02521260 AD # 02521260 08/05/14 REQUEST FOR BID: GENL SO 01*074002 249.92

08/11/2014 KINGSPORT PUBLISHING CORP 000901 0001174273 AD # 0001174273 AD DATE: 08/03/14 REQUEST FOR B 01*074038 142.60

08/11/2014 LONESOME PINE ARTS & CRAFTS 001556 2014/DRAMA.PROG 2014 Drama Program Patron Ad 07/21/14 01*074046 60.00

09/10/2014 COALFIELD PROGRESS, THE 000723 02521308 AD # 02521308 08/29/14 PUB HRG: PROPOSED AMENDM 01*074245 63.92

09/10/2014 COALFIELD PROGRESS, THE 000723 02521309 AD # 02521309 08/29/14 PUB HRG: AMEND TO WC SOL 01*074245 55.40

Monday, December 21, 2015 Page 1 of 392


09/10/2014 COALFIELD PROGRESS, THE 000723 02521310 AD # 02521310 08/29/14 PUB HRG: PROPOSED ORD ON 01*074245 52.56

09/25/2014 KINGSPORT PUBLISHING CORP 000901 0001182901 AD ORDER # 0001182901; ACCT # 1001573 09/14/14 01*074488 78.10

10/10/2014 COALFIELD PROGRESS, THE 000723 02521479 AD # 02521479 09/19/14 RFP: TELECOMMUNICATIONS 01*074578 113.68

10/24/2014 COALFIELD PROGRESS, THE 000723 02521539 AD # 02521539 10/07/14 PUB HRG: PROPOSED AMENDM 01*074737 61.08

10/24/2014 COALFIELD PROGRESS, THE 000723 02521538 AD # 02521538 10/07/14 PUG HRG: CHANGE TO FY 14 01*074737 60.36

11/25/2014 COALFIELD PROGRESS, THE 000723 02521817 AD # 02521817 11/21/14 NOTICE TO BID: (1) SHORT 01*074949 10.57

11/25/2014 COALFIELD PROGRESS, THE 000723 02521698 AD # 02521698 10/30/14 WORKSHOP: WISE COUNTY C 01*074949 61.12

12/10/2014 COALFIELD PROGRESS, THE 000723 02521861 AD # 02521861 11/24/14 PUB NOTICE: PROPOSED ADD 01*075115 23.44

12/23/2014 COALFIELD PROGRESS, THE 000723 02521841 AD # 02521841 12/05/14 WORKSHOP: COMPREHENSIVE P 01*075337 87.42

01/23/2015 COALFIELD PROGRESS, THE 000723 025220005 AD # 025220005 01/06/15 PUB NOT: PROPOSED E‐911 01*075527 26.28

02/10/2015 COALFIELD PROGRESS, THE 000723 02522119 PUBLIC HEARING 01*075643 27.70

03/10/2015 COALFIELD PROGRESS, THE 000723 02522215 AD # 02522215 01*075835 60.36

03/10/2015 COALFIELD PROGRESS, THE 000723 02522150 AD # 02522150 02/10/15 WORKSHOP: COMPREHENSIVE P 01*075835 46.92

05/12/2015 COALFIELD PROGRESS, THE 000723 02522433 AD # 02522433 04/24/15 PUB HRG: VDOT/BOS SEC 01*076301 180.48

05/26/2015 LONESOME PINE ARTS & CRAFTS 001556 2015.AD PATRONAGE: 2015 SOUBENIR PROGRAM AD FOR TRAIL OF 01*076532 60.00

06/10/2015 COALFIELD PROGRESS, THE 000723 02522598 PUBLIC NOTICE}02522598 INV DATE 05‐26‐15 01*076630 33.02

06/10/2015 COALFIELD PROGRESS, THE 000723 02522634 PUBLIC NOTICE}02522634 INV DATE 05‐26‐15 01*076630 33.02

06/10/2015 COALFIELD PROGRESS, THE 000723 02522633 PUBLIC HEARING NOTICE}02522633 INV DATE 05‐26‐15 01*076630 29.12

06/10/2015 COALFIELD PROGRESS, THE 000723 02522589 AD # 02522589 05/22/15 PUB HRG: PROPOSED E911 RO 01*076630 31.96

06/10/2015 COALFIELD PROGRESS, THE 000723 02522566 AD # 02522566 05/19/15 WORKSHOP: STEERING COMMIT 01*076630 24.14

06/10/2015 COALFIELD PROGRESS, THE 000723 052615 PUBLIC HEARING NOTICE}02522588 INV DATE 05‐26‐15 01*076630 29.12

06/25/2015 COALFIELD PROGRESS, THE 000723 02522652 AD # 02522652 06/05/15 PUB HRG: BETWEEN WC BD OF 01*076773 62.48

06/25/2015 COALFIELD PROGRESS, THE 000723 02522676 AD # 02522676 06/05/15 PUB HRG: DESIGNATION OF 01*076773 30.54

06/25/2015 MECC FOUNDATION 004105 2015/GALA.AD 2015 AD FOR MECC FOUNDATION GALA PROGRAM 06/05/15 01*076808 100.00

3,007.743,007.74

110‐1101‐504005‐9999

12/23/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 DEED/10‐31‐14 RECORDING OF DEED 10/31/14 PV CAMPUS RD PROJ 01*075327 21.00

21.0021.00

110‐1101‐505203‐9999

08/11/2014 VERIZON WIRELESS 000806 4174‐00001/07‐28‐14 ACCT # 322764174‐00001 07/28/14 ‐ BOS 01*074090 49.77








02/25/2015 VERIZON WIRELESS 000806 4174/01‐28‐15 ACCT # 322764174‐00001 01/28/15 ‐ BOS 01*075791 49.82



05/12/2015 VERIZON WIRELESS 000806 322764174‐00001 ACCT # 322764174‐00001 04/25/15 ‐ BOS 01*076379 49.86


536.69536.69

110‐1101‐505307‐9999

07/10/2014 TREASURER OF VIRGINIA 001365 1.5000000386e+011 INV # 150000003863 06/13/14 FUND/PROJ: 0747‐71 01*073658 391.00

07/10/2014 TREASURER OF VIRGINIA 001365 1.5000003383e+011 INV # 1500000033827 06/13/14 FUND/PROJ: 0747‐7 01*073658 391.00

07/10/2014 TREASURER OF VIRGINIA 001365 1.5000000362e+011 INV # 150000003616 06/13/14 FUND/PROJ: 0747‐71 01*073658 4,722.00

01/23/2015 SOUTHWEST INSURANCE AGENCY INC 000921 172903 INV # 172903 01/06/15 PUBLIC OFFICAL LIABILTY ‐ 01*075581 100.00








6,304.006,304.00

110‐1101‐505401‐9999

08/11/2014 RR DONNELLEY 003570 983916937 2014 W2'S AND 1099 FORMS 01*074051 79.43

08/11/2014 RR DONNELLEY 003570 761385308 2014 1099 FORMS 01*074051 90.00

09/10/2014 TERRY SHORTT 004576 FRAME/G.HENSLEY 08/22/14 FRAME & MATTING OF RESOLUTION FOR GRACIE 01*074321 45.00

11/10/2014 SOURCE4 003005 105880 INV # 105880 10/23/14 (4,000) BLUE PRESSURE SEAL 01*074901 329.96

11/25/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 OCT14‐NOV.14 11/03/14 WATER FOR MEETINGS 01*074939 23.96

11/25/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 OCT14‐NOV.14 OFC SUP FOR COMPREHENSIVE PLAN MTG 11/04/14 01*074939 16.29

12/10/2014 BB&T FINANCIAL, FSB 002458 3200/11‐20‐14 ACCT # 3200 11/20/14 ‐ OFC SUP 01*075105 176.25

12/10/2014 BB&T FINANCIAL, FSB 002458 3200/11‐20‐14 ACCT # 3200 11/20/14 ‐ OFC SUP 01*075105 30.05

12/23/2014 FEDERAL EXPRESS 000970 2‐870‐45609 INV # 2‐870‐45609 12/09/14 PKG DELIVERY TO BRU 01*075364 50.60

02/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 42004 12/31/14 PETTY CASH CHECKS REORDER 01*075629 65.60

02/10/2015 BB&T FINANCIAL, FSB 002458 3200(01/20/15) CARD # 3200 01/20/14 ‐ OFC SUP 01*075634 77.12

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 R.MULLINS/CONTRIB MEMORIAL CONTRIBUTION: RAYDELL M. CROSS 02/05/15 01*075920 35.00

03/24/2015 SOURCE4 003005 130124 INV # 130124 03/12/15 (2,000) BLUE PRESSURE SEAL 01*075987 166.77



04/10/2015 INNOVATIVE GRAPHICS DESIGN INC 000771 03161525 INV # 03161525 03/25/15 ALUMINUM SIGN "IN GOD W 01*076074 40.00

06/10/2015 JACK'S 2 FLOWERS, GIFTS, & PRIMITIVES 005130 11354/1 FLOWERS FOR FUNERAL 01*076684 46.86

07/10/2015 TERRY L SHORTT 006911 MAY.15 May 2015 Framing Services 06/30/15 01*077012 180.00

07/27/2015 RR DONNELLEY 003570 737939217 Inv # 737939217 06/30/15 1099 Misc Federal Copy 01*077067 76.67

07/27/2015 RR DONNELLEY 003570 554222858 Inv # 554222858 06/30/15 W‐2 Down Pressure Seal; 01*077067 76.58

08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐15 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 28.56

09/01/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 G.STANLEY Grant Stanley Photos 06/11/15 01*077372 100.00

1,734.701,734.70

110‐1101‐505504‐9999

09/10/2014 BB&T FINANCIAL, FSB 002458 3200/8‐20‐14 CARD # 3200 08/20/14 ‐ TRAV & ED 01*074237 400.32

10/10/2014 BB&T FINANCIAL, FSB 002458 3200/09‐19‐14 CARD # 3200 09/19/14 ‐ TRAVEL ED & CONV 01*074568 33.57

11/10/2014 BB&T FINANCIAL, FSB 002458 3200‐10/20/14 CARD # 3200 10/20/14 ‐ TRAVEL ED & CONV 01*074831 225.00

12/10/2014 BB&T FINANCIAL, FSB 002458 3200/11‐20‐14 ACCT # 3200 11/20/14 ‐ TRAVEL ED & CONV 01*075105 940.52

12/10/2014 BB&T FINANCIAL, FSB 002458 3200/11‐20‐14 ACCT # 3200 11/20/14 ‐ TRAVEL ED & CONV 01*075105 575.46

03/10/2015 BB&T FINANCIAL, FSB 002458 3200‐02‐20‐2015 CARD # 3200 02/20/15 ‐ TRAV ED & CONV 01*075828 64.11

2,238.982,238.98

110‐1101‐505506‐9999

11/25/2014 RIVERS, J.H. 001277 11/08/14‐TRAV TRAVEL: HOT SPRINGS, VA / HOMESTEAD 11/08/14 ‐ 1 01*074989 1,172.06

12/10/2014 BB&T FINANCIAL, FSB 002458 3200/11‐20‐14 ACCT # 3200 11/20/14 ‐ TRAVEL 01*075105 574.01

12/10/2014 TWO SISTERS CATERING 004151 APR14‐OCT14 APRIL 2014 ‐ OCTOBER 2014 CATERING 11/11/14 01*075106 656.00

12/23/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 BREAKFAST/11‐19‐14 2014 LEGISLATIVE BREAKFAST 11/19/14 (K. MULLINS, 01*075327 54.00

12/23/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 HOMESTEAD/12‐02‐14 REIMBURSEMENT: OUT OF POCKET EXPENSE / HOMESTEAD 01*075327 76.90

03/10/2015 BB&T FINANCIAL, FSB 002458 3200‐02‐20‐2015 CARD # 3200 02/20/15 ‐ TRAVEL 01*075828 915.60

03/10/2015 BB&T FINANCIAL, FSB 002458 3200‐02‐20‐2015 CARD # 3200 02/20/15 ‐ TRAVEL 01*075828 1,439.34


03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 TRAVEL/03‐09‐15 BOS TRAVEL 03/09/15 OUT OF POCKET EXPENSES 01*075920 18.40

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 FOOD/FEB15 FOOD: BOS MTGS FEB 2015 ‐ MARCH 2015 03/12/15 01*075920 99.31

04/10/2015 BB&T FINANCIAL, FSB 002458 3200/03‐20‐15 CARD # 3200 03/20/15 ‐ TRAVEL 01*076037 15.29

04/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 BOS.MTG/04‐09‐15 BOS MTG FOOD 04/09/15 01*076188 47.00

06/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 FOOD/05‐14‐15 FOOD FOR BOS MTG 05/14/15 01*076610 48.00

06/10/2015 BB&T FINANCIAL, FSB 002458 3200(052015) TRAVEL 01*076617 268.03

06/25/2015 DICKENSON COUNTY CHAMBER OF CO 005968 001 INV # 001 06/16/15 2015 LEGISLATIVE RECEPTION 01*076780 2,500.00

07/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 FOOD/COMP.MTG/06‐24‐1 Food for Comprehensive Plan Meeting 06/24/15 01*076885 25.08

07/10/2015 BB&T FINANCIAL, FSB 002458 3200/06‐19‐15 Card # 3200 06/19/15 ‐ Travel 01*076893 282.99



8,585.068,585.06

110‐1101‐505801‐9999

10/10/2014 NATIONAL ASSOC. OF COUNTIES 000942 105524 INV # 105524 09/09/14 01/01/15 ‐ 12/31/15 WIS 01*074626 829.00

01/23/2015 DIV OF SECURITIES RETAIL FRANC 005257 7382 RENEWAL NOTICE: TRADEMARK OR SERVICE MARK REGISTRA 01*075536 30.00

03/24/2015 VML/VACO AEP STEERING COMMITTE 001377 034698 INV # 034698 03/09/15 2015‐2016 ASSESSMENT 01*076004 11.00

05/12/2015 WISE CO. CHAMBER OF COMMERCE 000928 3716 INV # 3716 04/01/15 MEMBERSHIP INVESTMENT DUES 01*076389 16,546.40

17,416.4017,416.40

110‐1101‐505808‐9999

07/25/2014 AMERICAN ELECTRIC POWER 000798 085‐1‐1/07‐16‐14 ACCT # 024‐145‐085‐1‐1 07/16/14 01*073718 10.25




















11/25/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 OCT14‐NOV.14 JUDICIAL INVESTITURE FOR RON ELKINS 11/13/14 01*074939 250.00











02/10/2015 HOMETOWN IGA#49 009205 02‐09‐15 189 CERTIFICATES @ $50.00 = $9450.00}6 CERTIFIC 01*075658 4,560.00











04/24/2015 AMERICAN ELECTRIC POWER 000798 085‐1‐1/04‐16‐15 ACCT # 024‐145‐085‐1‐1 04‐16‐15 01*076187 10.25


10,497.0910,497.09

148,630.10Dept. Total 148,630.10

1106 ‐ WISE‐TV PEG CHANNEL

110‐1106‐503008‐9999

08/11/2014 ARC TV 003486 7787 INV # 7787 07/25/14 JULY 2014 AIRING OF WISE COU 01*073986 200.00

08/11/2014 COMCAST 003901 9382‐01‐0/07‐20‐14 INV # 01110 709382‐01‐0 07/20/14 01*074004 120.38

08/11/2014 COMCAST 003901 1341‐01‐1/07‐28‐14 ACCT # 01110 671341‐01‐1 07/28/14 ‐ WISE TV 01*074004 12.11

08/11/2014 SYNERGY A/V PRODUCTIONS 006387 205/07‐31‐14 INV # 205 07/31/14 JULY 2014 AUDIO, VIDEO, EDITI 01*074076 1,000.00


09/10/2014 COMCAST 003901 9382‐01‐0/08‐22‐14 ACCT # 01110 709382‐01‐0 08/22/14 01*074247 123.54

09/10/2014 SYNERGY A/V PRODUCTIONS 006387 205/08‐22‐14 INV # 205 08/22/14 AUG 2014 AUDIO, VIDEO, EDITI 01*074320 1,000.00

09/25/2014 ARC TV 003486 7902 INV # 7902 09/09/14 AIRING OF THE WISE COUNTY B 01*074420 200.00


10/10/2014 COMCAST 003901 9382‐01‐0/09‐20‐14 ACCT # 01110 709382‐01‐0 09/20/14 01*074581 123.54

10/10/2014 SYNERGY A/V PRODUCTIONS 006387 209 INV # 209 09/25/14 SEPTEMBER 2014 AUDIO/VIDEO S 01*074647 1,000.00

10/24/2014 ARC TV 003486 7978 INV # 7978 10/16/14 SEPT 2014 AIRING OF THE WC 01*074729 200.00


11/10/2014 COMCAST 003901 9382‐01‐0/10‐20‐14 ACCT # 01110 709382‐01‐0 10/20/14 01*074842 123.54



11/10/2014 SYNERGY A/V PRODUCTIONS 006387 210 INV # 210 11/03/14 OCTOBER 2014 AUDIO/VIDEO SER 01*074905 1,000.00

11/25/2014 ARC TV 003486 8041 INV # 8041 11/07/14 OCTOBER 2014 AIRING OF THE W 01*074940 200.00

12/10/2014 COMCAST 003901 9382‐01‐0/11‐20‐14 ACCT # 01110 709382‐01‐0 11/20/14 01*075118 123.54


12/10/2014 SYNERGY A/V PRODUCTIONS 006387 210/12‐02‐14 INV # 210 12/02/14 NOVEMBER 2014 AUDIO/VIDEO SER 01*075271 1,000.00

01/09/2015 COMCAST 003901 9382‐01‐0/12‐19‐14 ACCT # 0110 709382‐01‐0 12/19/14 01*075436 128.54


01/23/2015 SYNERGY A/V PRODUCTIONS 006387 301 INV # 301 01/14/15 DECEMBER 2014 AUDIO//VIDEO S 01*075587 1,000.00

02/10/2015 ARC TV 003486 8158 INV # 8158 12/22/14 DECEMBER 2014 AIRING OF THE 01*075631 200.00

02/10/2015 COMCAST 003901 9382‐01‐0/01‐20‐15 ACCT # 01110 709382‐01‐0 01/20/14 01*075647 128.54

02/25/2015 SYNERGY A/V PRODUCTIONS 006387 301(021315) INV # 301 02/13/15 JANUARY 2015 AUDIO/VIDEO SERV 01*075784 1,000.00


03/10/2015 COMCAST 003901 1341‐01‐1(02‐27‐15) ACCT # 01110 671341‐01‐1 02/27/15 ‐ WISE TV 01*075838 16.16

03/10/2015 COMCAST 003901 9382‐01‐0/02‐20‐15 ACCT # 01110 709382‐01‐0 02/20/15 01*075839 128.54

03/10/2015 SYNERGY A/V PRODUCTIONS 006387 302 INV # 302 02/27/15 FEBRUARY 2015 AUDIO/VIDEO SRV 01*075884 1,000.00

03/24/2015 ARC TV 003486 8248 INV # 8248 01/10/15 JANUARY 2015 AIRING OF BOS M 01*075922 200.00

03/24/2015 ARC TV 003486 8249 INV # 8249 02/09/15 JANUARY 2015 AIRING OF BOS M 01*075922 200.00


04/10/2015 COMCAST 003901 9382‐01‐0/03‐20‐15 ACCT # 01110 709382‐01‐0 03/20/15 01*076056 128.54

04/10/2015 SYNERGY A/V PRODUCTIONS 006387 303 INV # 303 04/06/15 MARCH 2015 AUDIO/VIDEO SRVCS 01*076127 1,000.00

04/24/2015 ARC TV 003486 8297 INV # 8297 04/04/15 MARCH 2015 AIRING BOS MTG 01*076191 200.00

05/12/2015 ARC TV 003486 8323 INV # 8323 04/27/15 APRIL 2015 AIRING OF BOS MTG 01*076290 200.00


05/12/2015 COMCAST 003901 9382‐01‐0/04‐20‐15 ACCT # 01110 709382‐01‐0 04/20/15 01*076307 128.54

05/12/2015 SYNERGY A/V PRODUCTIONS 006387 304 INV # 304 04/30/15 APRIL 2015 AUDIO, VIDEO, EDI 01*076363 1,000.00

06/10/2015 COMCAST 003901 9382/05‐21‐15 ACCT # 01110 709382‐01‐0 05/21/15 01*076635 128.54

06/10/2015 SYNERGY A/V PRODUCTIONS 006387 305 INV # 305 05/29/15 MAY 2015 AUDIO/VIDEO SERVICES 01*076702 1,000.00

06/12/2015 COMCAST 003901 01110671341011(052815) ACCT # 01110 671341‐01‐1 05/28/15 ‐ WISE TV 01*076740 16.16

07/10/2015 COMCAST 003901 9382‐01‐0/06‐21‐15 ACCT # 0110 709382‐01‐0 06/21/15 01*076908 128.54

07/10/2015 COMCAST 003901 1341‐01‐1/06‐28‐15 Acct # 01110 671341‐01‐1 06/28/15 ‐ WISE TV 01*076910 16.16

07/10/2015 SYNERGY A/V PRODUCTIONS 006387 305/JUNE.2015 Inv # 305 06/30/15 June 2015 Audio/Video Service 01*076973 1,000.00

15,487.9915,487.99

110‐1106‐505413‐9999

08/25/2014 ARC TV 003486 7818 INV # 7818 08/08/14 POUND BACK TO SCHOOL BASH D 01*074115 20.00

09/25/2014 ARC TV 003486 7903 INV # 7903 09/09/14 COPIES OF THE HIGH KNOB OPE 01*074420 70.00



04/10/2015 BB&T FINANCIAL, FSB 002458 3200/03‐20‐15 CARD # 3200 03/20/15 ‐ OTHER OP SUP 01*076037 31.59

06/10/2015 BB&T FINANCIAL, FSB 002458 3200(05/20/15) B&H PHOTO 01*076617 1,079.80

07/27/2015 ON THE RECORD COURT REPORTING, LL 007834 8420 Inv # 8420 06/24/15 ‐ BOS June 2015 Airing of t 01*077074 200.00

1,401.391,401.39

16,889.38Dept. Total 16,889.38

1201 ‐ COUNTY ADMINISTRATORS

110‐1201‐502011‐9999

07/10/2014 VACORP 002214 9369/07‐01‐14 INV # 9369 07/01/14 ‐ CO ADMIN 01*073665 147.83

09/10/2014 VACORP 002214 9370/10‐01‐14 INV # 9370 10/01/14 ‐ CO ADMIN 01*074332 147.83



510.09510.09

110‐1201‐503005‐9999

07/10/2014 KONICA MINOLTA PREMIER FINANCE 005482 25445599 INV # 25445599 07/02/14 KONICA COPIER C364 01*073618 242.74

08/11/2014 DATA ENSURE INC 003477 7321 INV # 7321 08/01/14 JULY 2014 25 MB STORAGE VO 01*074009 30.00

08/11/2014 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐JY14 INV # 4546529‐JY14 08/03/14 01*074059 289.00

08/25/2014 KONICA MINOLTA PREMIER FINANCE 005482 25585793 INV # 25585793 08/02/14 (CO ADMIN) 01*074155 242.74

09/10/2014 DATA ENSURE INC 003477 7346 INV # 7346 09/01/14 25 MB FOR AUG 2014 01*074248 30.00

09/10/2014 KONICA MINOLTA PREMIER FINANCE 005482 25725322 INV # 25725322 09/02/14 KONICA COPIER C364 (CO 01*074280 227.66

09/10/2014 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐AU14 INV # 4546529‐AU14 09/03/14 01*074307 289.00

10/10/2014 DATA ENSURE INC 003477 7367 INV # 7367 10/01/14 SEPT 2014 STORAGE VOLUME PER 01*074584 30.00

10/10/2014 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐SP14 INV # 4546529‐SP14 10/03/14 01*074632 289.00

11/10/2014 DATA ENSURE INC 003477 7395 INV # 7395 11/01/14 OCTOBER 2014: 25 MB STORAGE 01*074845 30.00

11/10/2014 KONICA MINOLTA PREMIER FINANCE 005482 25865217 INV # 25865217 10/02/14 KONICA MINOLTA COPIER C 01*074869 257.82

11/10/2014 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐OT14 INV # 4546529‐OT14 11/03/14 01*074887 289.00

11/25/2014 KONICA MINOLTA PREMIER FINANCE 005482 26002769 INV # 26002769 11/02/14 KONICA MINOLTA COPIER C3 01*074970 227.66

12/10/2014 DATA ENSURE INC 003477 7415 INV # 7415 12/01/14 NOVEMBER 2014 STORAGE VOLUM 01*075122 30.00

12/10/2014 KONICA MINOLTA PREMIER FINANCE 005482 26002769/11‐20‐14 INV # 26002769 / 11‐02‐14 KNOICA COPIER C364 ( 01*075232 193.42

12/10/2014 KONICA MINOLTA PREMIER FINANCE 005482 26103648 INV # 26103648 11/22/14 KONICA COPIER C364 INS 01*075232 242.74

12/10/2014 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐NV14 INV # 4546529‐NV14 12/03/14 01*075258 289.00

01/09/2015 DATA ENSURE INC 003477 7435 INV # 7435 01/01/15 DECEMBER 2014 STORAGE VOLUM 01*075437 30.00

01/09/2015 KONICA MINOLTA PREMIER FINANCE 005482 2238943 INV # 2238943 12/23/14 KONICA COPIER C364 (CO AD 01*075451 314.77

01/09/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐DC14 INV # 4546529‐DC14 01/03/15 01*075467 289.00



02/10/2015 DATA ENSURE INC 003477 7458 INV # 7458 02/01/15 JANUARY 2015 25 MB STORAGE V 01*075648 30.00

02/10/2015 KONICA MINOLTA PREMIER FINANCE 005482 26388434 INV # 26388434 01/23/15 KONICAL COPIER C364 (CO 01*075665 242.77

02/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐JA15 LEASE 4546529‐JA15 01*075689 289.00

03/10/2015 DATA ENSURE INC 003477 7476 INV # 7476 03/01/15 FEBRURAY 2015 STORAGE VOLUME 01*075841 30.00

03/10/2015 KONICA MINOLTA PREMIER FINANCE 005482 26531240 INV # 26531240 02/20/15 KONICA MINOLTA COPIER C3 01*075859 242.74

03/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐FB15 INV # 4546529‐FB15 03/03/15 01*075876 289.00

04/10/2015 DATA ENSURE INC 003477 7499 INV # 7499 04/01/15 MARCH 2015 25MB STORAGE VOL 01*076058 30.00


04/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐MR15 INV # 4546529‐MR15 04/03/15 01*076105 289.00

05/12/2015 DATA ENSURE INC 003477 7523 INV # 7523 05/01/15 APRIL 2025 STORAGE VOLUME PE 01*076310 30.00


05/26/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐AP15 INV # 4546529‐AP15 05/03/15 01*076549 289.00

06/10/2015 DATA ENSURE INC 003477 7544 INV # 7544 06/01/15 MAY 2015 25 MB STORAGE VOLUM 01*076641 30.00


06/10/2015 PITNEY BOWES GLOBAL FINANCIAL SER 005465 4546529‐MY15 MAY 2015 LEASE 01*076686 289.00

07/10/2015 DATA ENSURE INC 003477 7567 Inv # 7567 07/01/15 June 2015 Storage Volume per 01*076913 30.00


6,944.996,944.99

110‐1201‐505201‐9999

08/11/2014 US POSTAL SERV.(POST‐BY‐PHONE) 000813 #35817188/07‐29‐14 ACCT # 35817188 07/29/14 POSTAGE: CO ADMIN OFFIC 01*074085 4,000.00

08/11/2014 BB&T FINANCIAL, FSB 002458 3200/07‐21‐14 CARD # 3200 07/21/14 ‐ POSTAGE 01*073989 23.84

09/10/2014 WISE POSTMASTER 000702 BOX.570/09‐30‐14 PO BOX 570 (CO ADMIN OFC) YEARLY RENT 09/30/14 01*074345 112.00


4,260.334,260.33

110‐1201‐505203‐9999

07/25/2014 VERIZON 003768 5109/07‐10‐14 ACCT # 000144415109 07/10/14 ‐ CO ADMIN 01*073809 142.79

07/25/2014 VERIZON 003768 8385/07‐14‐14 ACCT # 000831078385 07/14/14 01*073809 36.49

08/11/2014 COMCAST 003901 1341‐01‐1/07‐28‐14 ACCT # 01110 671341‐01‐1 07/28/14 ‐ CO ADMIN 01*074004 3.34

08/11/2014 VERIZON WIRELESS 000806 4174‐00001/07‐28‐14 ACCT # 322764174‐00001 07/28/14 ‐ CO ADMIN 01*074090 189.32

08/11/2014 WINDSTREAM 003402 8361/07‐30‐14 ACCT # 0111018361 07/30/14 ‐ CO ADMIN 01*074095 16.11

08/25/2014 CENTURY LINK 003877 8789/07‐31‐14 ACCT # 76308789 07/31/14 ‐ CO ADMIN 01*074174 5.57









09/25/2014 VERIZON 003768 8385/09‐14‐14 ACCT # 000831078385 09/14/14 01*074536 31.69










12/04/2014 VERIZON 003768 5109/11‐10‐14 ACCT # 000144415109 11/10/14 CO ADMIN 01*075098 152.66











02/25/2015 VERIZON WIRELESS 000806 4174/01‐28‐15 ACCT # 322764174‐00001 01/28/15 ‐ CO ADMIN 01*075791 189.47





03/10/2015 COMCAST 003901 1341‐01‐1(02‐27‐15) ACCT # 01110 671341‐01‐1 02/27/15 ‐ CO ADMIN 01*075838 4.11













05/12/2015 VERIZON WIRELESS 000806 322764174‐00001 ACCT # 322764174‐00001 04/25/15 ‐ CO ADMIN 01*076379 189.59



05/26/2015 VERIZON 003768 5109(05‐10‐15) ACCT # 000144415109 05/10/15 ‐ CO ADMIN 01*076585 141.79


06/10/2015 VERIZON WIRELESS 000806 4174‐00001(05‐28‐15) ACCT # 322764174‐00001 05/28/15 ‐ CO ADMIN 01*076719 142.80


06/12/2015 COMCAST 003901 01110671341011(052815) ACCT # 01110 671341‐01‐1 05/28/15 ‐ CO ADMIN 01*076740 4.11


06/25/2015 VERIZON 003768 000144415109(06/10/15) ACCT # 000144415109 06/10/15 ‐ CO ADMIN 01*076840 83.24

07/10/2015 COMCAST 003901 1341‐01‐1/06‐28‐15 Acct # 01110 671341‐01‐1 06/28/15 ‐ Co Admin 01*076910 4.11

07/10/2015 WINDSTREAM 003402 8361/06‐30‐15 Acct # 011018361 06/30/15 ‐ Co Admin 01*077000 9.54

07/27/2015 CENTURY LINK 003877 8789/06‐30‐15 Acct # 76308789 06/30/15 ‐ Co Admin 01*077078 5.37

3,979.463,979.46

110‐1201‐505305‐9999

07/10/2014 VACORP 002214 6671‐A/07‐01‐2014 INV # 6671‐A 07/01/14 ‐ CO ADMIN OFC 01*073665 1,600.00

1,600.001,600.00

110‐1201‐505401‐9999

07/25/2014 DOMINION OFFICE PRODUCTS, INC. 000683 33453 INV # 33453 07/14/14 (6) BOXES STAPLES 01*073738 5.10

07/25/2014 OFFICE DEPOT 003071 719642096‐001 ORDER # 719642096‐001 07/09/14 FILE FOLDERS; E 01*073777 290.83

07/25/2014 STAPLES BUSINESS ADVANTAGE 008025 3236682943 INV # 3236682943 07/10/14 STYROFOAM CUPS; STAPL 01*073792 41.25

07/25/2014 TRI‐CITY BUSINESS MACHINES INC 000831 039227 INV # 039227 07/16/14 MINOLTA C364 COPIER BASE; 01*073799 1,034.37

08/11/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 WATER;NEWSPAPER WATER FOR MTGS; NEWSPAPER 01*073981 35.32

08/11/2014 BENTLEY DISTRIBUTING INC 001439 021087 INV # 021087 07/01/14 (1) ESC ‐ ENERGY SURCHARG 01*073990 69.25

08/11/2014 BENTLEY DISTRIBUTING INC 001439 5078 INV # 5078 07/31/14 (1) COOLER RENT 01*073990 9.00

08/11/2014 BENTLEY DISTRIBUTING INC 001439 5060 INV # 5060 07/15/14 (1) ESC ‐ ENERGY SURCHARGE; 01*073990 22.00

08/11/2014 DOMINION OFFICE PRODUCTS, INC. 000683 34199 INV # 34199 07/30/14 BINDER CLIPS; ACCORDIAN FIL 01*074016 27.83

08/25/2014 ACCO BRANDS USA LLC 008650 4696038225 INV # 4696038225 07/28/14 NOTEBOOK REFILL; COMP 01*074108 115.01

08/25/2014 DOMINION OFFICE PRODUCTS, INC. 000683 34767 INV # 34767 08/11/14 BINDER CLIPS; INK PENS 01*074136 26.17

09/10/2014 BENTLEY DISTRIBUTING INC 001439 5056 INV # 5056 08/31/14 COOLER RENT 01*074238 9.00



09/10/2014 BENTLEY DISTRIBUTING INC 001439 021254 INV # 021254 08/12/14 (16) 5‐GAL WATER; (1) ESC 01*074238 85.00

09/10/2014 DOMINION OFFICE PRODUCTS, INC. 000683 35091 INV # 35091 08/18/14 CORRECTOR PEN 01*074251 2.35

09/10/2014 OFFICE DEPOT 003071 728010734‐001 ORDER # 728010734‐001 09/03/14 STIR STICKS 01*074305 3.99

09/10/2014 OFFICE DEPOT 003071 728010110‐001 ORDER # 728010110‐001 09/03/14 FOAM CUPS; SUGAR 01*074305 71.69

09/25/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 AUG.14/TIMES.NEWS AUGUST 2014 TIMES NEWS 08/25/14 01*074418 7.70

09/25/2014 DOMINION OFFICE PRODUCTS, INC. 000683 36105 INV # 36105 09/08/14 LEGAL‐RULED WRITING PADS 01*074443 7.79

10/10/2014 BB&T FINANCIAL, FSB 002458 3200/09‐19‐14 CARD # 3200 09/19/14 ‐ OFC SUP 01*074568 14.94

10/10/2014 BENTLEY DISTRIBUTING INC 001439 5077 INV # 5077 09/11/14 (18) 5‐GAL WATER; (1) ESC EN 01*074569 95.50


10/10/2014 DOMINION OFFICE PRODUCTS, INC. 000683 37159 INV # 37159 09/29/14 (1) BOX JUMBO PAPER CLIPS 01*074589 5.99

10/10/2014 DOMINION OFFICE PRODUCTS, INC. 000683 36817 REMANUFACTURED HP 78A (CE278A) BLACK TONER CARTRID 01*074589 146.97

10/24/2014 DOMINION OFFICE PRODUCTS, INC. 000683 37917 INV # 37917 10/13/14 (4) CASES PAPER; (2) BUSIN 01*074744 254.40

10/24/2014 TRI‐CITY BUSINESS MACHINES INC 000831 040032 INV # 040032 10/16/14 MINOLTA C364 COPIER BASE 01*074785 741.10

11/10/2014 BB&T FINANCIAL, FSB 002458 3200‐10/20/14 CARD # 3200 10/20/14 ‐ OFC SUP 01*074831 12.37

11/10/2014 DOMINION OFFICE PRODUCTS, INC. 000683 38997 INV # 38997 11/03/14 CORNER TABLE 01*074849 223.60

11/25/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 OCT14‐NOV.14 SEPTEMBER 2014 KINGSPORT TIMES NEWS 10/01/14 01*074939 15.40


11/25/2014 BENTLEY DISTRIBUTING INC 001439 021383 INV # 021383 10/07/14 (1) ESC CHARGE; (15) 5‐GA 01*074941 79.75

11/25/2014 DOMINION OFFICE PRODUCTS, INC. 000683 39233 INV # 39233 11/10/14 FASTENER BASES 01*074955 4.49

11/25/2014 OFFICE DEPOT 003071 731486964‐001 ORDER # 731486964‐001 09/22/14 BLACK TONER CART 01*074981 46.54

11/25/2014 OFFICE DEPOT 003071 740473350‐001 ORDER # 740473350‐001 11/12/14 PLASTIC CUPS;SWE 01*074981 64.30

11/25/2014 OFFICE DEPOT 003071 740473060‐001 ORDER # 740473060‐001 11/12/14 CASE OF INSULATE 01*074981 29.99

12/10/2014 BENTLEY DISTRIBUTING INC 001439 021594 INV # 021594 12/03/14 (1) ESC CHARGE; (12) 5‐GA 01*075107 64.00

12/10/2014 DOMINION OFFICE PRODUCTS, INC. 000683 40244 INV # 40244 12/03/14 (1) BOX OF CATALOG ENVELOP 01*075125 21.99

12/10/2014 JACK'S 2 FLOWERS, GIFTS, & PRIMITIVES 005130 9654 INV # 9654/1 10/30/14 WAYNE LEFTWICH ARRANGEMEN 01*075256 35.09

12/10/2014 OFFICE DEPOT 003071 7.41966894e+011 ORDER # 741966894001 11/24/14 BLACK TONER CARTRI 01*075254 64.80

12/23/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 NOV.14/TIMES.NEWS NOVEMBER 2014 KINGSPORT TIMES NEWS 11/29/14 01*075327 8.87

12/23/2014 DOMINION OFFICE PRODUCTS, INC. 000683 40475 INV # 40475 12/08/14 (1) CASE COPY PAPER; (1) YE 01*075344 50.89

12/23/2014 DOMINION OFFICE PRODUCTS, INC. 000683 40525 INV # 40525 12/08/14 (2) PKS BOND PAPER 01*075344 53.00

01/09/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 DEC.14/TIMES.NEWS DECEMBER 2014 KINGSPORT TIMES NEWS 12/29/14 01*075421 7.70

01/09/2015 DOMINION OFFICE PRODUCTS, INC. 000683 41203 INV # 41203 12/22/14 PENTEL CLIC ERASER 01*075440 1.99

01/09/2015 DOMINION OFFICE PRODUCTS, INC. 000683 40864 INV # 40864 12/15/14 TWIN SPOOL CALCULATOR RIBBO 01*075440 1.99

01/09/2015 DOMINION OFFICE PRODUCTS, INC. 000683 40865 INV # 40865 12/15/14 INDUSTRIAS KORES RIBBON 01*075440 5.99

01/09/2015 TRI‐CITY BUSINESS MACHINES INC 000831 040590 INV # 040590 12/16/14 MINOLTA DI2510 COP BASE QT 01*075484 79.50


01/23/2015 DOMINION OFFICE PRODUCTS, INC. 000683 41519 INV # 41519 01/02/15 SWINGLINE PREMIUM STANDARD 01*075537 7.18



02/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 JAN.15 JANUARY 2015 TIMES NEWS 01*075629 7.70

02/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 42691 INV # 42691 01/21/15 2‐CLR PAD STAMP 01*075651 6.10

02/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 41968 INV # 41968 01/12/15 COPY PAPER; PRE‐INKED STAM 01*075651 74.35

02/10/2015 OFFICE DEPOT 003071 7.50410378e+011 ORDER # 750410378001 01/16/15 CUPS; STIR STICKS 01*075686 37.97

02/10/2015 OFFICE DEPOT 003071 747123743‐001 ORDER # 747123743‐001 12/22/14 DAY‐TIMER REFILL 01*075686 75.68

02/10/2015 OFFICE DEPOT 003071 7.50410625e+011 ORDER # 750410625001 01/16/15 COPY PAPER; PKS OF 01*075686 52.39

02/10/2015 SELECT GRAPHICS 002726 14538 INV # 14538 01/22/15 (1,000) REGULAR BOS ENVELO 01*075697 72.00

02/10/2015 TRI‐CITY BUSINESS MACHINES INC 000831 040827 INV # 040827 01/22/15 MINOLTA C364 COPIES 01*075710 760.30


02/25/2015 BENTLEY DISTRIBUTING INC 001439 021770 INV # 021770 01/24/15 (1) ENERGY SURCHARGE; (14) 01*075738 74.50

02/25/2015 DOMINION OFFICE PRODUCTS, INC. 000683 43531 INV # 43531 02/09/15 (1) CASE COPY PAPER 01*075750 36.10

03/10/2015 BB&T FINANCIAL, FSB 002458 3200‐02‐20‐2015 CARD # 3200 02/20/15 ‐ OFC SUP 01*075828 133.82

03/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 44182 HEWCE278ACPT COMPATIBLE CE278A TONER 01*075845 97.98

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 TAX.BOOK REIMB TO D. COX: TAX BOOK 02/11/15 01*075920 33.00

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 FEB.15/TIMES.NEWS FEB 2015 KINGSPORT TIMES NEWSPAPER 03/09/15} 01*075920 7.70

03/24/2015 DOMINION OFFICE PRODUCTS, INC. 000683 45353 INV # 45353 03/19/15 INK CARTRIDGES; RETRACTABLE 01*075943 96.23

03/24/2015 DOMINION OFFICE PRODUCTS, INC. 000683 44867 INV # 44867 03/11/15 (1) SECURE‐A‐PEN 01*075943 2.09

03/24/2015 DOMINION OFFICE PRODUCTS, INC. 000683 44395 INV # 44395 03/02/15 (20) PKGS COPY PAPER 01*075943 72.20

03/24/2015 OFFICE DEPOT 003071 760184700‐001 DRINKING CUPS INV#760184700‐001 01*075974 32.75

03/24/2015 OFFICE DEPOT 003071 760184700‐001 SWEET N LOW BOX INV# 760184700‐001 01*075974 13.98

04/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 MAR.15/NEWSPAPER MARCH 2015 KINGSPORT TIMES NEWSPAPER 03/31/15 01*076031 7.70

04/10/2015 BENTLEY DISTRIBUTING INC 001439 021876 INV # 021876 03/09/15 (1) ESC CHARGE; (26) 5‐GAL 01*076039 137.50

04/10/2015 BENTLEY DISTRIBUTING INC 001439 648/3 INV # 6483 03/31/15 COOLER RENT 01*076039 9.00


04/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 45423 INV # 45423 03/23/15 BINDER CLIPS 01*076063 4.14

04/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 45758 INV # 45758 03/30/15 (1) CASE COPY PAPER 01*076063 36.10

04/24/2015 DOMINION OFFICE PRODUCTS, INC. 000683 46442 INV # 46442 04/13/15 PAPER CLIPS; INK PENS; STA 01*076208 40.77

04/24/2015 DOMINION OFFICE PRODUCTS, INC. 000683 46142 INV # 46142 04/07/15 CORRECTION TAPE 01*076208 18.57

05/12/2015 DOMINION OFFICE PRODUCTS, INC. 000683 47467 INV # 47467 05/04/15 ADHESIVE NOTES 01*076314 6.79

05/12/2015 DOMINION OFFICE PRODUCTS, INC. 000683 46782 INV # 46782 04/20/15 (2) CASES COPY PAPER 01*076314 72.20

05/12/2015 DOMINION OFFICE PRODUCTS, INC. 000683 47120 INV # 47120 04/27/15 BINDER CLIPS; PADDED MAILE 01*076314 39.87

05/12/2015 TRI‐CITY BUSINESS MACHINES INC 000831 041605 INV # 041605 04/16/15 MINOLTA C364 COPIES 01*076370 645.20


05/26/2015 BENTLEY DISTRIBUTING INC 001439 6367 INV # 6367 04/07/15 (19) 5‐GAL WATER; (1) ESC E 01*076486 100.75

05/26/2015 DOMINION OFFICE PRODUCTS, INC. 000683 47835 INV # 47835 05/11/15 LEGAL WRITING PADS; SECUR 01*076505 92.76

05/26/2015 DOMINION OFFICE PRODUCTS, INC. 000683 48032 INV # 48032 05/14/15 BUSINESS SOURCE 1/3 CUT REC 01*076505 5.99



05/26/2015 OFFICE DEPOT 003071 770493813‐001 ORDER # 770493813‐001 05/14/15 BLACK TONER CART 01*076546 85.39

05/26/2015 OFFICE DEPOT 003071 7.68102925e+011 ORDER # 768102925001 04/29/15 FOAM CUPS; HIGHL 01*076546 60.21

05/26/2015 OFFICE DEPOT 003071 770968152‐001 ORDER # 770968152‐001 05/15/15 FLEX‐FABRIC BAND 01*076546 4.69

05/26/2015 OFFICE DEPOT 003071 770968153‐001 ORDER # 770968153‐001 05/15/15 AVERY SELF‐ADHE 01*076546 2.13

05/26/2015 OFFICE DEPOT 003071 770967954‐001 ORDER # 770967954‐001 05/15/15 GEL PENS; COPY PA 01*076546 64.06

05/26/2015 PITNEY BOWES INC 005536 5502729054 INV # 5502729054 05/13/15 INK FOR POSTAGE MACHI 01*076550 118.90

06/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 MAY.15/TIMES MAY 2015 KINGSPORT TIMES NEWS 01*076610 7.70




06/10/2015 DOMINION OFFICE PRODUCTS, INC. 000683 48753 INV # 48753 06/01/15 (20) PKS COPY PAPER 01*076647 72.20

06/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 060415 MAY 2015 KINGSPORT TIMES NEWS 06/04/15 01*076760 7.70

07/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 JUNE.15/TIMES.NEWS June 2015 Kingsport Times News 06/29/15 01*076885 7.70

07/10/2015 BENTLEY DISTRIBUTING INC 001439 6438 Inv # 6438 06/30/15 Cooler Rent 01*076894 9.00

07/10/2015 BENTLEY DISTRIBUTING INC 001439 022218 Inv # 022218 06/17/15 (1) ESC Surcharge; (16) 5‐ 01*076894 85.00

08/25/2015 BENTLEY DISTRIBUTING INC 001439 021681 Inv # 021681 12/31/15 (12) 5‐Gal Water; (1) ESC 01*077275 64.00

7,675.347,675.34

110‐1201‐505408‐9999

08/11/2014 BB&T FINANCIAL, FSB 002458 3200/07‐21‐14 CARD # 3200 07/21/14 ‐ VEH & POWRD EQUIP SUP 01*073989 25.00

09/10/2014 WISE COUNTY PUBLIC SCHOOLS 000674 501 INV # 501 08/26/14 ‐ CO ADMIN 01*074343 123.01




02/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 554 INV # 554 01/29/14 DEC 14 ‐ CO ADMIN 01*075724 58.68

02/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 544 INV # 544 01/29/14 NOV 14 ‐ CO ADMIN 01*075724 112.99



05/12/2015 BB&T FINANCIAL, FSB 002458 3200/4‐20‐15 CARD # 3200 04/20/15 ‐ VEH & POWRD EQUIPT 01*076292 33.74


06/10/2015 WISE COUNTY PUBLIC SCHOOLS 000674 591 INV # 591 APRIL 2015 GAS BILL 05/27/15 ‐ CO ADM 01*076732 108.10

07/27/2015 WISE COUNTY PUBLIC SCHOOLS 000674 600 Inv # 600 07/13/15 ‐ Co Admin 01*077118 78.12

07/27/2015 WISE COUNTY PUBLIC SCHOOLS 000674 609 Inv # 609 07/14/15 ‐ Co Admin 01*077118 99.64

1,187.401,187.40

110‐1201‐505411‐9999



08/25/2014 MATTHEW BENDER & CO INC 001350 62240706 INV # 62240706 08/19/14 VA CODE 2014 ANNOTATION 01*074162 83.08

09/10/2014 COALFIELD PROGRESS, THE 000723 SUBSCR‐CO.ADM/2015 YEARLY SUBSCRIPTION: ACCT # 000004710 COUNTY ADM 01*074245 54.00

09/25/2014 MATTHEW BENDER & CO INC 001350 62329359 INV # 62329359 08/20/14 VA CODE 2014 RVOLS 6A & 01*074495 134.10

10/10/2014 MATTHEW BENDER & CO INC 001350 63641739 INV # 63641739 09/25/14 VA CODE 2014 RVOLS 1, 6 01*074623 198.31

10/10/2014 VIRGINIA BUSINESS PUBLICATIONS LLC 008844 D.COX SUBSCRITPION FOR DAVID COX THRU SEPT 2015 09/25/1 01*074663 48.00

12/10/2014 MATTHEW BENDER & CO INC 001350 3399073001 INV # 3399073001 11/14/14 VA CODE RULES V11 11/ 01*075243 21.44

06/10/2015 MATTHEW BENDER & CO INC 001350 71364226 VA CODE RULES 2015 RV11}S&H 01*076674 61.68

07/27/2015 MATTHEW BENDER & CO INC 001350 72647426 Inv # 72647426 06/24/15 VA Code 15 Supp Pkg/Inde 01*077065 489.71

1,090.321,090.32

110‐1201‐505506‐9999


09/10/2014 BB&T FINANCIAL, FSB 002458 3200/8‐20‐14 CARD # 3200 08/20/14 ‐ TRAV 01*074237 287.73

09/10/2014 BB&T FINANCIAL, FSB 002458 3200/8‐20‐14 CARD # 3200 08/20/14 ‐ TRAV 01*074237 413.54

10/10/2014 DAVID COX 004967 REIMB/CONF REIMBURSEMENT FOR REGISTRATION: GOVERNOR'S INFRAS 01*074585 200.00

11/10/2014 BB&T FINANCIAL, FSB 002458 3200‐10/20/14 CARD # 3200 10/20/14 ‐ TRAVEL 01*074831 225.00

11/10/2014 BB&T FINANCIAL, FSB 002458 3200‐10/20/14 CARD # 3200 10/20/14 ‐ TRAVEL 01*074831 27.83

11/25/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 OCT14‐NOV.14 SWVA LEGISLATIVE FORUM 10/17/14 01*074939 90.00

11/25/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 OCT14‐NOV.14 SMALL BUS & ECON DEV'T MTG 10/16/14 01*074939 10.00

11/25/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 OCT14‐NOV.14 CHAMBER LUNCHEON 10/16/14 01*074939 12.00



12/10/2014 TWO SISTERS CATERING 004151 APR14‐OCT14 APRIL 21, 2014 ‐ SEPTEMBER 24, 2014 CATERING 11/ 01*075106 210.00

12/23/2014 ANNETTE UNDERWOOD, PETTY CASH 000693 GAS/11‐19‐14 REIMBURSEMENT: GAS 11/19/14 (D. COX) 01*075327 10.01

12/23/2014 DAVID COX 004967 12122014 ROANOKE TRAINING 01*075340 319.30


03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 TRVL/RICH/03‐09‐15 TRAVEL TO RICHMOND OUT OF POCKET EXPENSE REIMB F 01*075920 45.00

04/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 REGIS/S.SCOTT S. SCOTT REGISTRATION: 1ST ANNUAL GALA DINNER DAN 01*076031 75.00

04/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 REGIS/D.COX D. COX REGISTRATION: CASE FLOW MGMT REDUX 03/27/ 01*076031 15.00





06/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 REIMB/SS/04‐29‐15 REIMB: SHANNON SCOTT MEAL 04/29/15 01*076610 15.13

06/10/2015 BB&T FINANCIAL, FSB 002458 3200(05/20/15) TRAVEL 01*076617 57.25

06/10/2015 BB&T FINANCIAL, FSB 002458 3200(052015) TRAVEL 01*076617 65.93





2,503.862,503.86

110‐1201‐505801‐9999

07/10/2014 UNIVERSITY OF VIRGINIA 001190 MVIG1914 INV # MVIG1914 02/10/14 MEMBERSHIP # 1914 VA 01*073663 1,500.00

07/25/2014 DAVID COX 004967 072114 REIMB. AICPA DUES 01*073736 335.00

08/11/2014 UNIVERSITY OF VIRGINIA 001190 18435/02‐10‐14 INV # 18435 INV REF # MCSS2033 02/10/14 COMPE 01*074087 450.00

09/25/2014 DAVID COX 004967 CPA.LIC/09‐12‐14 REIMBURSEMENT: CPA LICENSE RENEWAL & 2014 ETHICS 01*074438 120.00

02/10/2015 BB&T FINANCIAL, FSB 002458 3200(01/20/15) CARD # 3200 01/20/14 ‐ DUES & ASSOC MEMBERSHIP 01*075634 190.00

05/12/2015 DAVID COX 004967 050415 VIRGINIA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS‐M 01*076311 285.00

07/27/2015 WISE CO. CHAMBER OF COMMERCE 000928 3808 Inv # 3808 05/01/15 Membership Investment Dues 01*077115 40.00

2,920.002,920.00

110‐1201‐509501‐9999

08/11/2014 U.S. BANCORP GOVERNMENT LEASING 007470 258148220 INV # 258148220 07/22/14 ‐ CO ADMIN: VEHICLE 01*074084 312.18






02/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 270691827 INV # 270691827 01/22/15 CO ADMIN: VEHICLES 01*075712 312.18




06/10/2015 U.S. BANCORP GOVERNMENT LEASING 007470 279076624 INV # 279076624 05/22/15 CO ADMIN: VEHICLES 01*076713 312.18


3,746.163,746.16

36,417.95Dept. Total 36,417.95

1204 ‐ LEGAL SERVICES

110‐1204‐502011‐9999

07/10/2014 VACORP 002214 9369/07‐01‐14 INV # 9369 07/01/14 ‐ LEGAL SRVCS 01*073665 47.83

09/10/2014 VACORP 002214 9370/10‐01‐14 INV # 9370 10/01/14 ‐ CO ATTY 01*074332 47.83





165.04165.04

110‐1204‐503002‐9999

07/10/2014 JEREMY O'QUINN 007461 JUL.14 JULY 2014 WC DSS SERVICES 07/01/14 01*073613 2,000.00

08/11/2014 JEREMY O'QUINN 007461 AUG.14 AUGUST 2014 WC DEPARTMENT OF SOCIAL SERVICES 07/ 01*074031 2,000.00

08/25/2014 KALLEN,GREGORY 001939 7180145 7180145 INV NUMBER}BARBARA BUSH CASE#GC1400342200 01*074151 120.00

09/10/2014 JEREMY O'QUINN 007461 16/SEPT.2014 INV # 16 08/29/14 SEPTEMER 2014 WC DEPT OF SOC 01*074270 2,000.00

10/10/2014 JEREMY O'QUINN 007461 88/OCT.14 INV # 88 09/30/14 OCTOBER 2014: WISE COUNTY DE 01*074600 2,000.00

11/10/2014 JEREMY O'QUINN 007461 121 INV # 121 10/28/14 NOVEMBER 2014 DSS SERVICES 01*074861 2,000.00

12/10/2014 JEREMY O'QUINN 007461 166 INV # 166 11/24/14 WC DSS SERVICES: DECEMBER 2 01*075226 2,000.00

01/09/2015 JEREMY O'QUINN 007461 203 INV # 203 01/05/15 WC DSS MONTHLY LEGAL FEES: J 01*075449 2,000.00

02/10/2015 JEREMY O'QUINN 007461 216 INV # 216 01/28/15 FEBRUARY 2015 LEGAL FEES 01*075661 2,000.00

03/10/2015 JEREMY O'QUINN 007461 245 INV # 245 02/27/15 MARCH 2014 WC DSS LEGAL FEE 01*075857 2,000.00

04/10/2015 JEREMY O'QUINN 007461 267 INV # 267 03/26/15 SUPPLEMENTAL INV FOR COURT AP 01*076075 2,000.00

04/10/2015 JEREMY O'QUINN 007461 281 INV # 281 04/01/15 SUPPLEMENTAL INV FOR APS CAS 01*076075 2,000.00

04/10/2015 JEREMY O'QUINN 007461 280 INV # 280 03/17/15 APRIL 2015 MONTHLY LEGAL FEE 01*076075 2,000.00

05/26/2015 JEREMY O'QUINN 007461 343 INV # 343 05/20/15 MAY 2015 WC DSS BILLING 01*076518 2,000.00

06/25/2015 JEREMY O'QUINN 007461 369 INV # 369 06/11/15 SUPPLEMENTAL INVOICE FOR COU 01*076795 2,000.00

06/25/2015 JEREMY O'QUINN 007461 370 INV # 370 06/11/15 SUPPLEMENTAL INVOICE FOR COU 01*076795 1,000.00

07/10/2015 JEREMY O'QUINN 007461 344/JUN.15 INV # 344 05/28/15 JUNE 2015 LEGAL FEES 01*076930 2,000.00

08/25/2015 J THADIEUS HARRIS 003530 GC1400321900 TIMOTHY COLLINS GC1400321900}COURT APPOINTED ATTOR 01*077303 120.00

31,240.0031,240.00

110‐1204‐505203‐9999

08/11/2014 COMCAST 003901 1341‐01‐1/07‐28‐14 ACCT # 01110 671341‐01‐1 07/28/14 ‐ CO ATTY 01*074004 3.34

08/11/2014 VERIZON WIRELESS 000806 4174‐00001/07‐28‐14 ACCT # 322764174‐00001 07/28/14 ‐ CO ATTY 01*074090 90.94




10/10/2014 LEXIS NEXIS‐MATTHEW BENDER 001354 1409163985 INV # 1409163985 09/30/14 ‐ CO ATTY 01*074616 83.00





12/10/2014 COMCAST 003901 1341‐01‐1/11‐20‐14 ACCT # 01110 671341‐01‐1 11/20/14 ‐ CO ATYY 01*075120 4.33









02/25/2015 VERIZON WIRELESS 000806 4174‐00001/01‐28‐15 ACCT # 322764174‐00001 01‐28‐15 ‐ CO ATTY 01*075791 89.83


03/10/2015 COMCAST 003901 1341‐01‐1/02‐27‐15 01110 671341‐01‐1/02‐27‐15 ‐ CO ATTY 01*075837 4.11



04/10/2015 COMCAST 003901 1341‐01‐1/03‐27‐2015 ACCT # 01110 671341‐01‐1/03‐27‐15 ‐ CO ATTY 01*076053 4.11

04/10/2015 LEXIS NEXIS‐MATTHEW BENDER 001354 1503162881/03‐31‐15 INV # 1503162881 03/31/15 ‐ CO ATTY 01*076088 83.00

04/10/2015 VERIZON WIRELESS 000806 4174‐00001/03‐28‐2015 ACCT # 322764174‐00001/03‐28‐2015 ‐ CO ATTY 01*076142 89.83


05/12/2015 VERIZON WIRELESS 000806 322764174‐00001(04.25) CELL PHONE BILL 01*076379 89.87

05/12/2015 VERIZON WIRELESS 000806 4174‐00001/04‐28‐15 ACCT # 322764174‐00001/04‐28‐15 ‐ CO ATTY 01*076379 89.87

05/26/2015 LEXIS NEXIS‐MATTHEW BENDER 001354 1504162632/04‐30‐15 INV # 1504162632 04/30/15 ‐ CO ATTY 01*076531 83.00




07/10/2015 COMCAST 003901 1341‐01‐1/06‐28‐15 Acct # 01110 671341‐01‐1 06/28/15 ‐ Co Atty 01*076910 4.11

07/27/2015 LEXIS NEXIS‐MATTHEW BENDER 001354 1506162165 Inv # 1506162165 06/30/15 ‐ Co Atty 01*077059 83.00

1,944.241,944.24

110‐1204‐505401‐9999

11/10/2014 CDW‐GOVERNMENT INC 001266 QD54465 2354464 Microsoft Wireless Keyboard 800 INV # QD5 01*074838 18.56

12/10/2014 DOMINION OFFICE PRODUCTS, INC. 000683 36792 INV # 36792 09/22/14 BLACK TONER CARTRIDGE 01*075125 68.99

03/10/2015 UNIVERSITY OF VIRGINIA 001190 21703 INV # 21703; INV REF # PLGA3222 02/05/15 LGA 20 01*075892 155.00

03/24/2015 DOMINION OFFICE PRODUCTS, INC. 000683 44483 LASER JET TONER CARTRIDGE 01*075943 68.99

04/10/2015 BB&T FINANCIAL, FSB 002458 3200/03‐20‐15 CARD # 3200 03/20/15 ‐ OFC SUP 01*076037 29.88

05/12/2015 DOMINION OFFICE PRODUCTS, INC. 000683 47120 INV # 47120 04/27/15 POST‐IT POP‐UP 3 X 3 NOTE 01*076314 34.48

05/26/2015 WANDA ROSE 003630 SHELVES (4) WOOD BOOK SHELVES 05/02/15 01*076507 500.00

06/10/2015 OFFICE DEPOT 003071 774333005‐001 TABS 01*076683 13.98

06/10/2015 OFFICE DEPOT 003071 774333005‐001 BLACK TONER CARTRIDGE}774333005‐001 01*076683 59.39

08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐15 Card # 3200 07/20/15 ‐ Ofc Sup 01*077146 22.63



971.90971.90

110‐1204‐505411‐9999



03/24/2015 COALFIELD PROGRESS, THE 000723 00008511/CO.ATTY ACCT # 00008511 06/14/15 YEARLY SUBSCRIPTION: KA 01*075932 54.00

208.00208.00

110‐1204‐505504‐9999

07/10/2014 WISE COUNTY BAR ASSOCIATION 000923 K.MULLINS/FY14‐15 FY 2014‐2015 BAR DUES ‐ KAREN MULLINS 07/01/ 01*073680 50.00

02/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 033015 03/30/15 30TH JUDICIAL DISTRICT BENCH BAR CONFEREN 01*075629 100.00

04/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 REGIS/K.MULLINS K. MULLINS REGISTRATION: CASE FLOW MGMT REDUX 0 01*076031 15.00

06/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 SEMINAR/05‐04‐15 SEMINAR: DRONE & SPAVE LAW 05/04/15 K. MULLINS 01*076610 25.00

190.00190.00

110‐1204‐505801‐9999

09/10/2014 LOCAL GOVT ATTORNEYS OF VA INC 001567 FY15‐134 ANNUAL DUES FISCAL YEAR 2015 01*074288 350.00

07/10/2015 TIM COX PHOTO/GRAPHICS 005139 061515 SERVICES BAR ASSOCIATION 01*076976 100.00

07/10/2015 TRESURER OF VIRGINIA 008006 2015‐2016DUES VIRGINA STATE BAR DUES 2015‐2016 KAREN MULLINS 01*076983 295.00

745.00745.00

35,464.18Dept. Total 35,464.18

1209 ‐ COMM. OF THE REVENUE

110‐1209‐502011‐9999

07/10/2014 VACORP 002214 9369/07‐01‐14 INV # 9369 07/01/14 ‐ COR 01*073665 213.05

09/10/2014 VACORP 002214 9370/10‐01‐14 INV # 9370 10/01/14 ‐ COR 01*074332 213.05



735.13735.13

110‐1209‐503002‐9999

09/25/2014 CANON FINANCIAL SERVICES INC 004527 14107359 Copier lease/IR25351 }Inv# 14107359 (9/1/14) 01*074425 78.00

10/10/2014 CANON FINANCIAL SERVICES INC 004527 14198562 COPIER LEASE }INV# 14198562 (10/1/14) 01*074574 78.00

11/25/2014 CANON FINANCIAL SERVICES INC 004527 14289763 Copier Lease Nov 2014}Inv# 14289763 (11/01/14) 01*074945 78.00

12/10/2014 CANON FINANCIAL SERVICES INC 004527 14301897 COPIER MAINT FOR DEC 01*075111 78.00



01/09/2015 PRITCHARD & ABBOTT INC 008051 02818106 API JAS 2012 Report (allocation)}INV# 02818106 (12 01*075469 668.99

01/23/2015 CANON FINANCIAL SERVICES INC 004527 14476728 COPIER MAINTENANCE}INV# 14476728 (1/1/15) 01*075523 78.00

02/25/2015 CANON FINANCIAL SERVICES INC 004527 14577997 COPIER LEASE}INV# 14577997 (2/1/15) 01*075742 78.00

03/24/2015 CANON FINANCIAL SERVICES INC 004527 14663363 COPIER MAINTENANCE MARCH 2015}INV# 14663363 (3/1/1 01*075927 78.00

04/10/2015 CANON FINANCIAL SERVICES INC 004527 14757225 COPIER MAINTENANCE April}Inv# 14757225} 01*076045 78.00



06/25/2015 CANON SOLUTIONS AMERICA, INC 007615 4016162492 COPIES MAINTENANCE}INV# 4016162492 (6/1/15) 01*076770 16.60

1,465.591,465.59

110‐1209‐503005‐9999

11/25/2014 TYLER TECH INC/EAGLE DIVISION 000686 95349/1074786 SOFTWARE SUPPORT 2014‐2015}TRANS# 95349 & 1074786} 01*074998 27,520.43

02/10/2015 N.A.D.A. 000971 493453 Service Bureau w/ & w/o M&A Adj}Inv#493453 2/3/15 01*075679 3,332.38

06/10/2015 TYLER TECH INC/EAGLE DIVISION 000686 025‐126007 SOFTWARE SUPPORT ‐ EAGLEWEB}INV# 025‐126007 (6/1/ 01*076712 3,062.00

33,914.8133,914.81

110‐1209‐504001‐9999

04/24/2015 VESSEL VALUATION SERVICES INC 001227 201548 VVS PROCESSING‐BOATS,MOTORS}INV# 201548 (4/15/15) 01*076266 630.10

06/10/2015 APEX SOFTWARE 002227 288719 MAINTENANCE RENEWAL}INV# 288719 (5/27/15) 01*076612 1,410.00

06/10/2015 DELL MARKETING, LLP 000684 XJP842N61 LATITUDE 15 3000,15.6" LCD,CORE i5,WIN 7 PRO,4GB R 01*076644 761.59

06/10/2015 TYLER TECH INC/EAGLE DIVISION 000686 025‐126007 SOFTWARE SUPPORT ‐ EAGLEWEB 01*076712 543.68

06/25/2015 DELL MARKETING, LLP 000684 XJPD7D253 LATITUDE 15 3000,15.6" LCD,CORE i5,WIN 7 PRO,4GB R 01*076778 704.76

08/10/2015 BB&T FINANCIAL, FSB 002458 3200/07‐20‐15 Card # 3200 07/20/15 ‐ Data Processing 01*077146 657.91

4,708.044,708.04

110‐1209‐505201‐9999


09/10/2014 FIRST BANK & TRUST COMPANY 002454 999 Safe Deposit box rental}Inv#999 (8/27/14) 01*074255 65.00

02/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003072618e+012 POSTAGE ‐ TAX RETURNS MAILED}BILL#1000307261783 (2 01*075629 12.10

03/10/2015 US POSTAL SERV.(POST‐BY‐PHONE) 000813 35817188.COR/3‐10‐15 ACCT # 35817188 POSTAGE ‐ COR 02/27/15 01*075891 2,700.00

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003072771e+012 POSTAGE FOR TAX RETURNS}INV# 1000307277128}(2/11/1 01*075920 13.05

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003073076e+012 POSTAGE ‐ TAX RETURN MAILING}#1000307307602 (3/2/1 01*075920 10.15

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003073021e+012 POSTAGE FOR TAX RETURNS}# 1000307302124 (2/26/15) 01*075920 10.15

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003073259e+012 POSTAGE ‐ MAILING TAX RETURNS}# 1000307325919 (3/ 01*075920 11.30

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003073096e+012 POSTAGE‐TAX RETURN MAILING}# 1000307309574 (3/4/20 01*075920 11.30

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003072511e+012 POSTAGE FOR TAX RETURN MAILING}BILL# 1000307251131 01*075920 10.15



03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003072672e+012 POSTAGE ‐ TAX RETURNS}BILL#1000307267244 (2/6/15) 01*075920 10.15

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003072823e+012 POSTAGE ‐ TAX RETURNS}#1000307282300 (2/13/15) 01*075920 11.30

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0002018494e+012 POSTAGE FOR TAX RETURNS}# 1000201849394 (3/13/201 01*075920 11.30

03/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0003073145e+012 POSTAGE (MAILING TAX RETURNS)}(3/9/2015)}#10003073 01*075920 10.15

03/24/2015 WISE POSTMASTER 000702 BOX1278‐COR PO BOX FEE }#1278 (3/31/15) 01*076011 204.00

04/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0030734639e+011 POSTAGE ‐ MAILING RETURNS}#1000307346386 (3/27/15) 01*076031 11.30

04/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 1.0002018564e+012 POSTAGE ‐ MAILING TAX RETURNS}#1000201856357 (3/2 01*076031 10.15

04/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/04‐06‐15 POSTAGE ‐ MAILING RETURNS# 1000307365444}(4/6/15) 01*076188 11.30

04/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/04‐01‐15 POSTAGE ‐ TAX RETURN MAILING}# 1000307357052 (4/1/ 01*076188 11.30

04/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/04‐16‐15 POSTAGE ‐ TAX RETURNS MAILED }#1000307389352 (4/16 01*076188 14.10

04/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/04‐08‐15 POSTAGE ‐ TAX RETURNS}#1000307371913 (4/8/15) 01*076188 10.15

04/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/03‐30‐15 POSTAGE ‐ TAX RETURN MAILING}# 1000201860482 (3/30 01*076188 10.15

04/24/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/04‐13‐15 POSTAGE (MAILING TAX RETURNS)}#1000307380542 (4/13 01*076188 11.30

06/10/2015 US POSTAL SERV.(POST‐BY‐PHONE) 000813 7188/COR ACCT # 35817188 05/29/15 COR POSTAGE 01*076715 1,547.00

06/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 05/06/15‐TAX.RET POSTAGE ‐ MAILING TAX RETURNS}#840‐52510124‐4‐556 01*076610 10.15

06/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 04/20/15‐TAX.RET POSTAGE ‐ MAILING TAX RETURNS}#1000301870424 (4/2 01*076610 13.05

06/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 05/04/15‐TAX.RET POSTAGE ‐ TAX RETURN MAILING}#91149999443145926940 01*076610 10.15

06/10/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 05/14/15‐TAX.RET MAILING TAX RETURNS}#840‐52510124‐4‐86645‐2}(5/14 01*076610 7.05

06/25/2015 ANNETTE UNDERWOOD, PETTY CASH 000693 POSTAGE/840‐52510124‐4‐ POSTAGE‐ MAILING TAX RETURNS}#840‐52510124‐4‐1173 01*076760 7.05

4,778.794,778.79

110‐1209‐505203‐9999

07/25/2014 VERIZON 003768 5109/07‐10‐14 ACCT # 000144415109 07/10/14 ‐ COR 01*073809 71.39

08/11/2014 COMCAST 003901 1341‐01‐1/07‐28‐14 ACCT # 01110 671341‐01‐1 07/28/14 ‐ COR 01*074004 6.26

08/25/2014 CENTURY LINK 003877 8789/07‐31‐14 ACCT # 76308789 07/31/14 ‐ COR 01*074174 14.60

08/25/2014 VERIZON 003768 5109/08‐10‐14 ACCT # 000144415109 08/10/14 ‐ COR 01*074199 75.80

09/10/2014 BB&T FINANCIAL, FSB 002458 3200/8‐20‐14 CARD # 3200 08/20/14 ‐ TELECOMM 01*074237 77.66

09/10/2014 COMCAST 003901 1341‐01‐1/08‐28‐14 ACCT # 01110 671341‐01‐1 08/28/14 ‐ COR 01*074247 6.84


09/25/2014 VERIZON 003768 5109/09‐10‐14 ACCT # 000144415109 09/10/14 ‐ COR 01*074536 72.70


10/10/2014 COMCAST 003901 1341‐01‐1/09‐27‐14 ACCT # 01110 671341‐01‐1 09/27/14 ‐ COR 01*074581 6.83


10/24/2014 VERIZON 003768 5109/10‐10‐14 ACCT # 000144415109 10/10/14 ‐ COR 01*074791 55.71

11/10/2014 BB&T FINANCIAL, FSB 002458 3200‐10/20/14 CARD # 3200 10/20/14 ‐ TELECOMM 01*074831 78.08

11/10/2014 COMCAST 003901 1341‐01‐1/10‐27‐14 ACCT # 01110 671341‐01‐1 10/27/14 ‐ COR 01*074842 6.83




12/04/2014 VERIZON 003768 5109/11‐10‐14 ACCT # 000144415109 11/10/14 COR 01*075098 71.89

12/10/2014 BB&T FINANCIAL, FSB 002458 3200/11‐20‐14 ACCT # 3200 11/20/14 ‐ TELECOMM 01*075105 73.87

12/10/2014 COMCAST 003901 1341‐01‐1/11‐20‐14 ACCT # 01110 671341‐01‐1 11/20/14 ‐ COR 01*075120 6.83


12/23/2014 VERIZON 003768 5109/12‐10‐2014 ACCT # 000144415109 12/10/14 ‐ COR 01*075410 92.26


01/09/2015 COMCAST 003901 1341‐01‐1/12‐27‐2014 ACCT # 01110 671341‐01‐1 12/27/14 ‐ COR 01*075434 7.57


02/10/2015 BB&T FINANCIAL, FSB 002458 3200(01/20/15) CARD # 3200 01/20/14 ‐ TELECOMM 01*075634 73.87

02/10/2015 VERIZON 003768 5109/1‐10‐15 ACCT # 000144415109 01/10/15 ‐ COR 01*075715 71.31


03/02/2015 COMCAST 003901 1341‐01‐1/01‐27‐2015 ACCT # 01110 671341‐01‐1 01/27/15 ‐ COR 01*075809 7.60

03/02/2015 V

Date post:	28-Sep-2020
Category:	Documents
Upload:	others
View:	6 times
Download:	0 times

Expenditure Transaction Report - Wise County,...

Documents