date: 04/25/08 the county of wise report 6055 time: 14:03 ... · 008033 it 001 maximus professional...
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DATE: 04/25/08 The County of Wise REPORT 6055
TIME: 14:03 FISCAL YEAR EXPENDITURE REPORT PAGE 1
FY 2003-04
INDEX DOC DOCUMENT VENDOR NAME DOCUMENT DATE CHECK
NO TYP NUMBER DESCRIPTION AMOUNT PAID NO
------ --- ---------------------- ------------------------------ ------------------------------ ------------------- -------- ------
FUND 11
DEPT 1101
11-1101-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 18.94 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 50.99 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 4.75 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 6.73 02/10/04 504830
-------------------
81.41
11-1101-503002
011386 IN 12/29/03 ANNETTE UNDERWOOD, PETTY CASH PRINTS/LOCATION FEE 95.00 03/10/04 505063
008033 IT 001 MAXIMUS PROFESSIONAL SERVICES RENDERED 5,000.00 09/25/03 503622
009714 IN 122 PERFORMANCE ENGINEERING LLC PREPARED REPORT 85.00 12/10/03 504354
013618 IT 144 PERFORMANCE ENGINEERING LLC PROFESSIONAL SERVICES 335.00 07/12/04 506036
010359 IT 01/05 STURGILL,LARRY D PC AUDIT SERVICE FOR JUNE 2003END 29,500.00 01/09/04 504586
013146 IT 06/04/04 TRASURER OF VIRGINIA COMMUNITY IMPROVEMENT 660.00 06/10/04 505699
008107 IT 1500-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 09/25/03 503665
007387 IT 1400-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 08/25/03 503365
010530 IT 1900-1 UTILITIES REDUCTION SPECIALIST CONSULTING FEES 499.62 01/23/04 504699
013277 IN 2400-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 06/25/04 505920
008662 IT 1600-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 10/27/03 503924
006853 IT 1300-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEE 499.62 07/25/03 503053
012183 IN 2200-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 04/26/04 505464
011688 IN 2100-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 03/25/04 505227
012661 IN 2300-01 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 05/25/04 505654
010050 IN 1800-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 12/23/03 504489
009456 IT 1700-01 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 11/25/03 504255
011320 IN 2000-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEES 499.62 03/10/04 505088
007701 IT IVC0601115 VIRGINIA ASSOC. OF COUNTIES ADELPHIA AGREEMENT PARTICIPATI 435.00 09/10/03 503542
012435 IN 04/29/04 WAYNE'S MOBILE HOME SERVICE MOVING MOBILE HOMES 1,800.00 05/25/04 505661
-------------------
43,905.44
11-1101-503007
013010 IT 05/27 CLINCH VALLEY PUBLISHING CO. PUBLIC HEARING 241.80 06/10/04 505690
011966 IN 03/31/04 CLINCH VALLEY PUBLISHING CO. RABIES CLINIC ADVERTISING 41.50 04/09/04 505266
010565 IT 01512222 COALFIELD PROGRESS, THE PUBLIC NOTICE 46.80 01/23/04 504625
011499 IN 01512538 COALFIELD PROGRESS, THE PUBLIC HEARING 30.20 03/10/04 505016
010862 IT 01512326 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 28.80 02/10/04 504744
012801 IT 01513200 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 15.30 06/10/04 505692
008351 IT 01511556 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 14.40 10/10/03 503711
009705 IT 01511393 COALFIELD PROGRESS, THE ADVERTISING 35.10 12/10/03 504299
010226 IT 01512151 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 13.50 01/09/04 504520
008354 IT 01511552 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 13.50 10/10/03 503711
007774 IT 01511367 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 16.20 09/10/03 503428
013047 IT 5039053 COALFIELD PROGRESS, THE PUBLIC NOTICE 82.50 06/10/04 505692
007689 IT 01511330 COALFIELD PROGRESS, THE BIDS ON VEHICLES 25.20 09/10/03 503428
012799 IT 01513201 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 14.40 06/10/04 505692
011353 IN 5029052 COALFIELD PROGRESS, THE PUBLIC HEARING 82.50 03/10/04 505016
011903 IN 01512747 COALFIELD PROGRESS, THE PUBLIC HEARING 191.70 04/09/04 505267
012820 IT 01513162 COALFIELD PROGRESS, THE JOINT WORKSHOP ADVERTISING 9.90 06/10/04 505692
008353 IT 01511554 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 13.50 10/10/03 503711
013409 IN 01513449 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 29.80 06/30/04 505938
013118 IT 6051445 COALFIELD PROGRESS, THE PUBLIC NOTICE 148.50 06/10/04 505692
008512 IT 01511462 10/02 COALFIELD PROGRESS, THE ADVERTISING 51.50 10/10/03 503711
012798 IT 01513199 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 14.40 06/10/04 505692
008352 IT 01511555 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 15.30 10/10/03 503711
007896 IN 01510432 COALFIELD PROGRESS, THE PUBLIC NOTICE 36.00 09/10/03 503428
007017 IT 01511143 COALFIELD PROGRESS, THE PUBLIC HEARING 14.40 08/11/03 503093
013044 IT 5039558 COALFIELD PROGRESS, THE TAX RATE NOTICE 104.02 06/10/04 505692
007773 IT 01511368 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 13.50 09/10/03 503428
013783 IN 01512635-001 COALFIELD PROGRESS, THE ADVERTISING 46.70 07/23/04 506094
007018 IT 01511142 COALFIELD PROGRESS, THE PUBLIC HEARING 50.40 08/11/03 503093
010366 IT CUST#297 COALFIELD PROGRESS, THE PUBLIC NOTICES 99.40 01/23/04 504625
010366 IT CUST#297 COALFIELD PROGRESS, THE PUBLIC NOTICES 89.46 01/23/04 504625
010366 IT CUST#297 COALFIELD PROGRESS, THE PUBLIC NOTICES 99.40 01/23/04 504625
010366 IT CUST#297 COALFIELD PROGRESS, THE PUBLIC NOTICES 89.46 01/23/04 504625
010366 IT CUST#297 COALFIELD PROGRESS, THE PUBLIC NOTICES 33.00 01/23/04 504625
012983 IT 01513204 05/20 COALFIELD PROGRESS, THE PUBLIC HEARING 550.80 06/10/04 505692
013119 IT 6051434 COALFIELD PROGRESS, THE BUDGET ADVERTISING 538.52 06/10/04 505692
013045 IT 5039557 COALFIELD PROGRESS, THE TAX RATE NOTICE 121.89 06/10/04 505692
008829 IT 01511755 COALFIELD PROGRESS, THE PUBLIC HEARING 22.50 11/06/03 503958
006852 IT 02503749 COALFIELD PROGRESS, THE REQUEST FOR PROPOSALS AD 33.00 07/25/03 502976
013410 IN 01513448 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 15.20 06/30/04 505938
008828 IT 01511756 COALFIELD PROGRESS, THE PUBLIC HEARING 64.80 11/06/03 503958
012481 IN 01512885 COALFIELD PROGRESS, THE ADVERTISING FOR POSITION 21.15 05/10/04 505493
012800 IT 01513203 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 15.30 06/10/04 505692
010138 IT 01512050 COALFIELD PROGRESS, THE BIDS FOR PUBLIC AUCTION 39.60 12/23/03 504418
011904 IN 01512754 COALFIELD PROGRESS, THE PUBLIC HEARING 15.30 04/09/04 505267
013046 IT 5039537 COALFIELD PROGRESS, THE RABIES CLINIC ADVERTISING 124.00 06/10/04 505692
011788 IN 01512682 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 17.30 03/25/04 505128
012014 IN 03/31/04 HERITAGE TV ADVERTISE RABIES CLINIC 44.00 04/09/04 505342
-------------------
3,475.40
11-1101-504005
007837 IT 08/19/03 ANNETTE UNDERWOOD, PETTY CASH RECORDING DEED 20.00 09/10/03 503500
-------------------
20.00
11-1101-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 53.90 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 8.05 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 9.80 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 0.35 11/25/03 504056
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 3.85 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 1.05 07/23/04 506083
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 72.45 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 6.30 09/25/03 503570
-------------------
155.75
11-1101-505306
010222 IT 20381 BROWN & BROWN OF NORTON BOND RENEWAL FOR CARTER MCCOY 260.00 01/09/04 504513
-------------------
260.00
11-1101-505307
013122 IN 22544 NORTON INSURANCE AGENCY INC PUBLIC OFFICIAL LIABILITY 100.00 06/10/04 505741
011497 IN 705 CLIENT# NORTON INSURANCE AGENCY INC RENEW BOND POLICY 800.00 03/10/04 505053
010195 IT 20704 NORTON INSURANCE AGENCY INC PUBLIC OFFICIAL LIABILITY RENE 100.00 01/09/04 504557
006502 IT 07/02/03 TREASURER OF VIRGINIA PUBLIC OFFIC./D&O EXPOSURES 391.00 07/10/03 502933
006501 IT G99067-VARISK2 TREASURER OF VIRGINIA LIABILITY COVERAGE 3,432.00 07/10/03 502933
-------------------
4,823.00
11-1101-505401
007838 IT 1928 ANNETTE UNDERWOOD, PETTY CASH AWARD PLAQUES 49.85 09/10/03 503500
007838 IT 1928 ANNETTE UNDERWOOD, PETTY CASH AWARD PLAQUES 2.24 09/10/03 503500
010102 IT 225173 ANNETTE UNDERWOOD, PETTY CASH NAME PLATES 45.00 12/23/03 504464
012761 IT 05/20/04 ANNETTE UNDERWOOD, PETTY CASH PLATES 6.00 05/25/04 505625
011389 IN 03/02/04 ANNETTE UNDERWOOD, PETTY CASH PLAQUES 38.94 03/10/04 505063
010103 IT 12/01/03 ANNETTE UNDERWOOD, PETTY CASH PORTRAIT FRAMES 31.29 12/23/03 504464
010097 IT 12/05/03 ANNETTE UNDERWOOD, PETTY CASH NOTE BOOKS 19.44 12/23/03 504464
011653 IN 00004759 COMMERICIAL PRINTERS BUSINESS CARDS - PEACE 56.00 03/25/04 505131
010173 IT 13255 IMPRESSIONS, INC. GAVEL/PLAQUES 69.00 01/09/04 504540
010173 IT 13255 IMPRESSIONS, INC. GAVEL/PLAQUES 220.00 01/09/04 504540
-------------------
537.76
11-1101-505504
007156 IT 4046690000417655 08/0 AMSOUTH BANK HOMESTEAD DEPOSIT FOR (2) 592.00 08/11/03 503075
009561 IT 11/04 ANNETTE UNDERWOOD, PETTY CASH REGISTRATION FEE 25.00 11/25/03 504192
013305 IT 06/17/04 ANNETTE UNDERWOOD, PETTY CASH REGISTRATION 200.00 06/25/04 505890
010104 IT 12/18/03 ANNETTE UNDERWOOD, PETTY CASH REGISTRATION FORMS 1,000.00 12/23/03 504464
009778 IT 4108930600073200 11220 BB&T BANKCARD CORPORATION HOMESTEAD DEPOSIT 801.79 12/10/03 504291
010070 IT IVC0601166 VIRGINIA ASSOC. OF COUNTIES CONFERENCE REGISTRATION 150.00 12/23/03 504491
011632 IN IVC0601190 VIRGINIA ASSOC. OF COUNTIES RURAL CAUCUS 100.00 03/25/04 505228
-------------------
2,868.79
11-1101-505506
012136 IN 04/12/04 ADKINS, ROBERT R TRAVEL REIMB. 191.70 04/26/04 505369
009455 IT 11/18/03 ADKINS, ROBERT R VACO-HOMESTEAD TRAVEL 159.25 11/25/03 504051
008910 IT 4046690000417655 10/21 AMSOUTH BANK VA ASSOCIATION OF COUNTIES (3) 450.00 11/06/03 503943
011388 IN 12/19/03 ANNETTE UNDERWOOD, PETTY CASH MEALS ORIENTATION MEETING 47.58 03/10/04 505063
010881 IT 4108930600073200 BB&T BANKCARD CORPORATION GAS/HOTEL/FOOD (5 PEOPLE) 371.35 02/10/04 504736
010881 IT 4108930600073200 BB&T BANKCARD CORPORATION GAS/HOTEL/FOOD (5 PEOPLE) 257.90 02/10/04 504736
010881 IT 4108930600073200 BB&T BANKCARD CORPORATION GAS/HOTEL/FOOD (5 PEOPLE) 277.86 02/10/04 504736
010881 IT 4108930600073200 BB&T BANKCARD CORPORATION GAS/HOTEL/FOOD (5 PEOPLE) 229.91 02/10/04 504736
010881 IT 4108930600073200 BB&T BANKCARD CORPORATION GAS/HOTEL/FOOD (5 PEOPLE) 374.46 02/10/04 504736
012017 IN 4108930600073242 03/2 BB&T BANKCARD CORPORATION MOTEL 305.26 04/09/04 505260
010144 IN 12/22/03 MULLINS, EDGAR TRAVEL REPORT 115.70 12/23/03 504454
-------------------
2,780.97
11-1101-505801
008862 IT 57453 MUNICIPAL CODE CORPORATION ANNUAL CODE ON INTERNET 250.00 11/06/03 504000
013615 IT IVC0601311 VIRGINIA ASSOC. OF COUNTIES VACO DUES ONLY 7,452.00 07/12/04 506059
006500 IT IVC0600972 VIRGINIA ASSOC. OF COUNTIES ANNUAL MEMBERSHIP 7,452.00 07/10/03 502938
007905 IT 8553 WISE CO. CHAMBER OF COMMERCE MEMBERSHIP INVESTMENT DUES 13,044.00 09/10/03 503551
-------------------
28,198.00
11-1101-505808
007835 IT 09-02 ANNETTE UNDERWOOD, PETTY CASH STATE PRISON COMMUNITY FUND 500.00 09/10/03 503500
013307 IT 06-17 ANNETTE UNDERWOOD, PETTY CASH CONTRIBUTION TO PV MIDD SC 500.00 06/25/04 505890
011387 IT 01/28/04 ANNETTE UNDERWOOD, PETTY CASH MEMORIAL FUND 35.00 03/10/04 505063
012419 IN 4108930600086160 BB&T BANKCARD CORPORATION SHOWCASE TOUR POWER PLANT 204.17 05/10/04 505489
010223 IT 01/05/04 CONFERENCES INC NACO CONFERENCE IN 2007 1,000.00 01/09/04 504524
012436 IN 04/29/04 FAMILY FLORAL FLORAL DELIVERY 30.13 05/10/04 505506
009943 IT 2003379 K-VA-T FOOD STORES INC GIFT CERTIFICATES 1,980.00 12/23/03 504433
006711 IT 07/10/03 POUND LITTLE LEAGUE BASEBALL DONATION 500.00 07/11/03 502958
011361 IN 8832 WISE CO. CHAMBER OF COMMERCE ANNUAL CITIZEN GALA ANNIVERSAR 1,120.00 03/10/04 505098
-------------------
5,869.30
11-1101-507010
011375 IN 00103991 LEE HARTMAN & SONS INC MEETING ROOM SOUND SYSTEM 9,899.25 03/10/04 505038
-------------------
9,899.25
-------------------
TOTAL FOR DEPT 1101 102,875.07
DEPT 1102
11-1102-505104
009673 IN 02831391103 11/21 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.01 12/10/03 504395
012987 IN 02831391103 05/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.01 06/10/04 505802
010710 IN 02831391103 01/27 AMERICAN ELECTRIC POWER ELECTRIC BILL 22.18 02/10/04 504839
006865 IN 02831391103 06/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 5.66 07/25/03 503066
010215 IN 02831391103 12/24 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.01 01/09/04 504602
011906 IN 02831391103 03/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.01 04/09/04 505362
007757 IN 02831391103 08/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 5.35 09/10/03 503562
008777 IN 028313391103 9/24 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.01 10/27/03 503934
008824 IN 02831391103 10/23 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.01 11/06/03 504043
007141 IN 02831391103 07/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 16.78 08/11/03 503185
013417 IN 02831391103 06/24 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.17 06/30/04 505990
012439 IN 02831391103 04/2 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.01 05/10/04 505561
009635 IN 619083-001 11/21 OLD DOMINION POWER CO. ELECTRIC BILL 29.14 12/10/03 504396
011317 IN 619083-001 02/24 OLD DOMINION POWER CO. ELECTRIC BILL 7.79 03/10/04 505104
010191 IN 619083-001 12/23 OLD DOMINION POWER CO. ELECTRIC BILL 8.04 01/09/04 504604
013411 IN 619083-001 06/23 OLD DOMINION POWER CO. ELECTRIC BILL 7.49 06/30/04 505991
012413 IN 619083-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 7.64 05/10/04 505562
010707 IN 619083-001 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 8.02 02/10/04 504841
011869 IN 619083-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 7.81 04/09/04 505363
012984 IN 619083-001 05/25 OLD DOMINION POWER CO. ELECTRIC BILL 7.58 06/10/04 505804
-------------------
221.72
11-1102-505804
007110 IT 07/31/03 APPALACHIA CULTURAL ARTS VA COMM ARTS GRANT 250.00 08/11/03 503078
011936 IN 03/08/04 APPALACHIA HIGH SCHOOL AFTER PROM PARTY 200.00 04/09/04 505252
006773 IT 07/15/03 APPALACHIA, TOWN OF RAILROAD DAYS DONATION 1,000.00 07/25/03 502966
010175 IT 2004-3 BLACK DIAMOND R.C. & D. RC&D MEMEBRSHIP DUES 500.00 01/09/04 504517
008511 IT 10/06/03 BOY SCOUTS OF AMERICA EXPLORER MOCK TRAIL CONTRIBUTION 200.00 10/10/03 503703
012614 IN 05/03/04 CLINCH RIVER FESTIVAL PARTNER SPONSOR FOR FESTIVAL 1,000.00 05/25/04 505582
006986 IT 07/15 GUEST RIVER RALLY CONTRIBUTION 1,000.00 08/11/03 503108
007271 IT 07/24/03 HIS MINISTRIES, INC REQUEST ALLOTED MONEY 2,000.00 08/25/03 503253
010867 IT 44 JUNCTION CENTER FOR INDEP.LIVI LOCAL FUNDS 500.00 02/10/04 504768
007275 IT 08/04/03 JUSTIN'S WALK CONTRIBUTION FOR JUSTIN'S WALK 200.00 08/25/03 503277
011938 IN 02/19/04 J.J. KELLY HIGH SCHOOL AFTER SCHOOL PROM PARTY 200.00 04/09/04 505294
011062 IT 02/12/04 LENOWISCO DISABILITY SERVICES LOCAL FUNDS APPROPRIATED 750.00 02/25/04 504917
007270 IT 07/01/03 LIBRARY GALLERY, THE REQUEST FUNDS 2,000.00 08/25/03 503290
007270 IT 07/01/03 LIBRARY GALLERY, THE REQUEST FUNDS 2,000.00- 08/25/03 503290
007630 IN 07/01/03 LIBRARY GALLERY, THE REQUEST FOR FUNDING 2,000.00 08/26/03 503389
007909 IT 09/03/03 LIBRARY GALLERY, THE VA ARTS COMMISSION FUND 750.00 09/10/03 503479
007274 IT 08/06/03 LIBRARY GALLERY, THE REQUEST FOR FUNDING 2,000.00 08/25/03 503290
007274 IT 08/06/03 LIBRARY GALLERY, THE REQUEST FOR FUNDING 2,000.00- 08/25/03 503290
007111 IT 07/31/03 LONESOME PINE ARTS & CRAFTS VA COMM ARTS GRANT 250.00 08/11/03 503124
012423 IN 03/08/04 LONESOME PINE REGIONAL TOURIST REQUESTED FUNDS ALLOCATED 500.00 05/10/04 505518
006709 IT 07/10/03 LONESOME PINE SOIL & WATER CON DISTRICT OPERATING FUNDS 2,500.00 07/11/03 502956
010920 IN 01/28/04 POUND HERTIAGE DAYS COMMITTEE CONTRIBUTION TO CELEBRATION 500.00 02/10/04 504797
007143 IT 07/16/03 PRO-ART ASSOCIATION CONTRIBUTION TO PRO ART 10,000.00 08/11/03 503145
007089 IT 07/31/03 PRO-ART ASSOCIATION VA COMM ARTS FOR GRANT 4,500.00 08/11/03 503145
013613 IT 07/01/04 REMOTE AREA MEDICAL RAM EXPEDITION MEDICAL 3,000.00 07/12/04 506042
006710 IT 07/10/03 REMOTE AREA MEDICAL RAM HEALTH EXPIDITION 3,000.00 07/11/03 502957
011937 IN 02/10/04 ST. PAUL AFTER SCHOOL PROM AFTER PROM PARTY 200.00 04/09/04 505333
007692 IT 08/19/03 TEAM ESTONOA ALLOTMENT 1,500.00 09/10/03 503536
012424 IN 03/08/04 THE GAP CORPORATION REQUEST ALLOCATED FUNDS 500.00 05/10/04 505511
011950 IN 03/31/04 TOWN OF CLINTWOOD COMMITMENT TO SWVA MUSIC TRAIL 5,000.00 04/09/04 505265
008229 IT 09/17/03 WISE BUSINESS ASSOCIATION FALL FLING ALLOCATION 1,000.00 09/25/03 503670
006996 IT 07/24/03 WISE COUNTY TOURISM DEV. COMMI TOURISM RELATED ENDEAVORS 2,000.00 08/11/03 503179
008023 IT 09/04/03 WISE-FM ANNUAL DONATION 2,500.00 09/25/03 503675
-------------------
47,500.00
-------------------
TOTAL FOR DEPT 1102 47,721.72
DEPT 1201
11-1201-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 562.31 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 53.74 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 19.48 07/25/03 503059
-------------------
635.53
11-1201-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 91.51 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 198.74 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 22.95 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 24.39 02/10/04 504830
-------------------
337.59
11-1201-503004
013308 IT 06-17-04 ANNETTE UNDERWOOD, PETTY CASH NEWSPAPER 8.75 06/25/04 505890
012027 IN 341386 PITNEY BOWES INC TPAE/E-Z SEAL (4BOXES) 78.50 04/09/04 505317
-------------------
87.25
11-1201-503005
009719 IT 33725206113 CITICORP VENDOR FINANCE INC PERSONAL PROPERTY TAX REIMB 33.12 12/10/03 504296
013325 IN 5721973-JN04 PITNEY BOWES MONTHLY CHARGES 400.00 06/25/04 505892
009454 IT 5721973-NV03 PITNEY BOWES CURRENT MONTHLY CHARGES 400.00 11/25/03 504195
008135 IT 5721973-SP03 PITNEY BOWES CURRENT MONTHLY CHARGES 400.00 09/25/03 503639
011243 IT 5721973-FB04 PITNEY BOWES MONTHLY CHARGES 400.00 03/10/04 505066
012277 IN 5721973-AP04 PITNEY BOWES MONTHLY CHARGES 400.00 04/26/04 505441
012667 IN 5721973-MY04 PITNEY BOWES CURRENT MONTHLY CHARGES 400.00 05/25/04 505626
006965 IT 5721973-JY03 PITNEY BOWES MONTHLY CHARGES 400.00 07/25/03 503030
008767 IT 5721973-OTO3 PITNEY BOWES CURRENT MONTHLY CHARGES 400.00 10/27/03 503908
010524 IT 5721973-JA04 PITNEY BOWES MONTHLY CHARGE 400.00 01/23/04 504678
011734 IN 5721973-MR04 PITNEY BOWES CURRENT MONTHLY CHARGE 400.00 03/25/04 505199
007395 IT 5721973 08/13/03 PITNEY BOWES CURRENT MONTHLY CHARGES 400.00 08/25/03 503325
010174 IT 5721973-DC03 PITNEY BOWES MONTHLY COPIER RENTAL 400.00 01/09/04 504572
009430 IT 639536 PITNEY BOWES INC EQUIPMENT MAINT. 78.00 11/25/03 504196
009432 IT 639534 PITNEY BOWES INC MAILING MACHINE MAINT. 214.00 11/25/03 504196
009431 IT 639535 PITNEY BOWES INC SOFTGUARD RATE PROTECTION PLAN 100.00 11/25/03 504196
010393 IT 012296 01/08 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 269.88 01/23/04 504697
008613 IT 011757 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 306.74 10/27/03 503923
006768 IT 011235 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 270.32 07/25/03 503051
007344 IT 011412 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 270.30 08/25/03 503364
011550 IN 012646 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 273.88 03/25/04 505226
009934 IT 012117 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 308.88 12/23/03 504488
010957 IT 10891A TRI-CITY BUSINESS MACHINES INC RENTAL BASE/RNTL EXCESS 336.84 02/25/04 504978
011854 IN 032329 TRI-CITY BUSINESS MACHINES INC FAX LABOR RATE 90.00 04/09/04 505341
012190 IN 012821 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 265.00 04/26/04 505463
013282 IN 013199 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 325.66 06/25/04 505919
008053 IT 011576 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 294.60 09/25/03 503664
012654 IT 013014 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 272.10 05/25/04 505653
010758 IT 013051 TRI-CITY BUSINESS MACHINES INC SEPARATOR PAD/FAX LABOR RATE 90.00 02/10/04 504822
010758 IT 013051 TRI-CITY BUSINESS MACHINES INC SEPARATOR PAD/FAX LABOR RATE 14.80 02/10/04 504822
009146 IT 011944 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 307.28 11/25/03 504253
-------------------
8,921.40
11-1201-505201
008755 IT 10/02/03 ANNETTE UNDERWOOD, PETTY CASH POSTAGE 3.73 10/27/03 503905
011659 IN 1-637-25774 02 FEDERAL EXPRESS FED EX SHIPPING 39.61 03/25/04 505239
011204 IN 1415-5112-4 02/10 FEDERAL EXPRESS TRANSPORTATION/HANDLING CHRGS 17.69 02/25/04 504986
009453 IT 4-943-56962 FEDERAL EXPRESS TRANSPORTATION/SPECIAL HANDLIN 19.50 11/25/03 504273
009453 IT 4-943-56962 FEDERAL EXPRESS TRANSPORTATION/SPECIAL HANDLIN 4.88 11/25/03 504273
008109 IT 4-847-97306 FEDERAL EXPRESS TRANSPORTATION/SPECIAL HANDLIN 38.25 09/25/03 503676
008109 IT 4-847-97306 FEDERAL EXPRESS TRANSPORTATION/SPECIAL HANDLIN 16.74 09/25/03 503676
012311 IT 35817188 04/21 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 250.00 04/26/04 505467
006697 IT 35817188 07/10 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 2,500.00 07/25/03 503056
011409 IN BOX#570 WISE POSTMASTER PO BOX RENT 66.00 03/10/04 505099
-------------------
2,956.40
11-1201-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 137.12 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 73.94 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 65.07 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 65.82 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 61.00 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 75.59 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 129.38 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 177.79 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 88.84 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 62.68 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 62.56 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 47.52 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 84.03 10/27/03 503841
008766 IT 4-942-00460 10/15 FEDERAL EXPRESS SHIPPING/TRANSPORT CHRGES 19.75 10/27/03 503935
008766 IT 4-942-00460 10/15 FEDERAL EXPRESS SHIPPING/TRANSPORT CHRGES 12.50 10/27/03 503935
008766 IT 4-942-00460 10/15 FEDERAL EXPRESS SHIPPING/TRANSPORT CHRGES 4.00 10/27/03 503935
008766 IT 4-942-00460 10/15 FEDERAL EXPRESS SHIPPING/TRANSPORT CHRGES 0.69 10/27/03 503935
012581 IT 140121401 05/04 NTELOS INTERNET DIAL UP CHARGES 12.50 05/25/04 505620
008617 IT 140121401 10/04 NTELOS INTERNET DIAL UP 12.50 10/27/03 503898
010940 IT 140121401 02/04 NTELOS INTERNET DIAL UP 12.50 02/25/04 504938
011518 IN 140121401 03 NTELOS INTERNET DIAL UP 12.50 03/25/04 505189
013198 IT 140121401 06/04 NTELOS INTERNET CHARGES 12.86 06/25/04 505884
012132 IN 140121401 04/0 NTELOS INTERNET DIAL UP 12.50 04/26/04 505433
009951 IT 140121401 12/04 NTELOS INTERNET DIAL UP 12.50 12/23/03 504457
010384 IT 140121401 01/04 NTELOS INTERNET CHARGES 12.86 01/23/04 504670
007326 IN 140121401 08/04 NTELOS INTERNET DIAL UP 12.50 08/25/03 503318
009097 IT 140121401 11/05 NTELOS INTERNET DIAL UP 12.50 11/25/03 504184
006714 IN 140121401 07/04 NTELOS INTERNET DIAL-UP CHARGES 12.50 07/25/03 503023
008017 IT 140121401 09/04-03 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631
013359 IN 831078385 06/14 VERIZON PHONE BILL 161.97 06/25/04 505923
008234 IN 831078385 09/14 VERIZON PHONE BILL 55.37 09/25/03 503668
009657 IN 831078385 11/14 VERIZON PHONE BILL 55.55 12/10/03 504387
008136 IT 144415109 09/10 VERIZON PHONE BILL 145.16 09/25/03 503668
006953 IN 831078385 07/14 VERIZON PHONE BILL 53.73 07/25/03 503060
012364 IN 144415109 04/10 VERIZON PHONE BILL 138.05 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 298.01 05/25/04 505658
010153 IT 831078385 12/14 VERIZON PHONE BILL 53.87 12/23/03 504493
012381 IT 831078385 04/14 VERIZON PHONE BILL 55.54 05/10/04 505553
007615 IN 831078385 08/14 VERIZON PHONE BILL 54.19 08/25/03 503370
009811 IT 144415109 11-10 VERIZON PHONE BILL 138.72 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 175.72 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 138.72 12/23/03 504493
008774 IN 831078385 10/14 VERIZON PHONE BILL 54.54 10/27/03 503927
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 248.81 06/25/04 505923
010593 IT 831078385 01/14 VERIZON PHONE BILL 54.37 01/23/04 504704
011781 IT 144415109 03/10 VERIZON PHONE BILL 128.25 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 159.29 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 138.64 02/25/04 504980
011229 IN 831078385 02/14 VERIZON PHONE BILL 53.11 03/10/04 505091
010590 IT 144415109 01/10 VERIZON PHONE BILL 138.64 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 160.54 08/25/03 503370
012783 IT 831078385 05/14 VERIZON PHONE BILL 54.05 06/10/04 505788
-------------------
4,033.84
11-1201-505401
008760 IT 10-02-03 ANNETTE UNDERWOOD, PETTY CASH NEWSPAPERS 7.15 10/27/03 503905
008760 IT 10-02-03 ANNETTE UNDERWOOD, PETTY CASH NEWSPAPERS 6.50 10/27/03 503905
011390 IN 03-02/04 ANNETTE UNDERWOOD, PETTY CASH NEWSPAPER 42.75 03/10/04 505063
007840 IT 08-19-03 ANNETTE UNDERWOOD, PETTY CASH KINGSPORT/BRISTOL NEWSPAPER 8.15 09/10/03 503500
007840 IT 08-19-03 ANNETTE UNDERWOOD, PETTY CASH KINGSPORT/BRISTOL NEWSPAPER 6.50 09/10/03 503500
010105 IT 12-18 ANNETTE UNDERWOOD, PETTY CASH NEWSPAPERS 14.25 12/23/03 504464
009560 IT 11/04/03 ANNETTE UNDERWOOD, PETTY CASH NEWSPAPER FEE 14.25 11/25/03 504192
007839 IT 09-02-03 ANNETTE UNDERWOOD, PETTY CASH KINGSPORT/BRISTOL NEWSPAPERS 6.50 09/10/03 503500
007839 IT 09-02-03 ANNETTE UNDERWOOD, PETTY CASH KINGSPORT/BRISTOL NEWSPAPERS 8.15 09/10/03 503500
007230 IT 08/01/03 ANNETTE UNDERWOOD, PETTY CASH KINGSPORT/BRISTOL PAPER 6.50 08/11/03 503139
007230 IT 08/01/03 ANNETTE UNDERWOOD, PETTY CASH KINGSPORT/BRISTOL PAPER 8.15 08/11/03 503139
009551 IT 11/19/03 ANNETTE UNDERWOOD, PETTY CASH NOTARY PUBLIC APPLICATION 35.00 11/25/03 504192
010528 IT 00004626 COMMERICIAL PRINTERS ENVELOPES/BUSINESS CARDS 327.00 01/23/04 504627
012134 IT 00004781 COMMERICIAL PRINTERS ENVELOPES 128.00 04/26/04 505387
007346 IT 161821 DOMINION OFFICE PRODUCTS, INC. BANKER BOXES 49.50 08/25/03 503226
010890 IT 175122 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 14.47 02/10/04 504751
011470 IT 177789 DOMINION OFFICE PRODUCTS, INC. 3 HOLE PUNCH MACHINE 282.55 03/10/04 505024
012734 IT 182759 DOMINION OFFICE PRODUCTS, INC. RUBBER BANDS 6.52 05/25/04 505586
007251 IT 161614 DOMINION OFFICE PRODUCTS, INC. CONFIDENTIAL EMPLOYEE RECORDS 205.27 08/11/03 503100
011360 IT 177364 DOMINION OFFICE PRODUCTS, INC. ENVELOPES 19.98 03/10/04 505024
012310 IT 180819 DOMINION OFFICE PRODUCTS, INC. FOLDERS/LEGAL PADS/MARKERS 4.69 04/26/04 505394
012310 IT 180819 DOMINION OFFICE PRODUCTS, INC. FOLDERS/LEGAL PADS/MARKERS 5.39 04/26/04 505394
012310 IT 180819 DOMINION OFFICE PRODUCTS, INC. FOLDERS/LEGAL PADS/MARKERS 4.59 04/26/04 505394
011807 IT 179262 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 11.04 04/09/04 505275
008138 IT 164935 DOMINION OFFICE PRODUCTS, INC. CARTRIDGES 77.94 09/25/03 503588
012356 IT 181426 DOMINION OFFICE PRODUCTS, INC. INK CARTRIDGES 259.92 04/26/04 505394
007014 IT 160570 DOMINION OFFICE PRODUCTS, INC. 1000 MAILING LABELS 86.00 08/11/03 503100
007924 IT 163713 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 3.99 09/10/03 503444
007924 IT 163713 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 4.59 09/10/03 503444
007924 IT 163713 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 1.50 09/10/03 503444
011726 IT 178674 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 94.49 03/25/04 505138
009617 IT 170031 DOMINION OFFICE PRODUCTS, INC. INK CARTRIDGES 65.94 12/10/03 504311
008139 IT 164509 DOMINION OFFICE PRODUCTS, INC. FILE FOLDERS/LEGAL PADS 5.49 09/25/03 503588
008139 IT 164509 DOMINION OFFICE PRODUCTS, INC. FILE FOLDERS/LEGAL PADS 6.48 09/25/03 503588
011260 IT 177047/176996 DOMINION OFFICE PRODUCTS, INC. PENS/CARTRIDGES 20.64 03/10/04 505024
011260 IT 177047/176996 DOMINION OFFICE PRODUCTS, INC. PENS/CARTRIDGES 51.96 03/10/04 505024
009078 IT 169310 DOMINION OFFICE PRODUCTS, INC. LEGAL PADS 6.48 11/25/03 504101
006718 IT 159732 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 6.60 07/25/03 502985
006718 IT 159732 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 6.48 07/25/03 502985
006718 IT 159732 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 5.49 07/25/03 502985
006718 IT 159732 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 95.84 07/25/03 502985
008864 IT 167979/167943 DOMINION OFFICE PRODUCTS, INC. TAPE/ENVELOPES/REPORT COVERS 33.38 11/06/03 503966
008864 IT 167979/167943 DOMINION OFFICE PRODUCTS, INC. TAPE/ENVELOPES/REPORT COVERS 89.50 11/06/03 503966
007629 IT 162542 DOMINION OFFICE PRODUCTS, INC. BINDER/ENVELOPES 5.99 08/25/03 503226
007629 IT 162542 DOMINION OFFICE PRODUCTS, INC. BINDER/ENVELOPES 43.96 08/25/03 503226
012127 IT 180096 DOMINION OFFICE PRODUCTS, INC. INK CARTRIDGES 29.99 04/26/04 505394
007102 IT 160554/161150 DOMINION OFFICE PRODUCTS, INC. CONFDENT. RECORDS/INK CARTRIDG 15.79 08/11/03 503100
007102 IT 160554/161150 DOMINION OFFICE PRODUCTS, INC. CONFDENT. RECORDS/INK CARTRIDG 119.96 08/11/03 503100
007102 IT 160554/161150 DOMINION OFFICE PRODUCTS, INC. CONFDENT. RECORDS/INK CARTRIDG 139.96 08/11/03 503100
013002 IT 183922 DOMINION OFFICE PRODUCTS, INC. INK JET CARTRIDGES 111.90 06/10/04 505701
009944 IT 171267 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 19.27 12/23/03 504423
010943 IT 175715 DOMINION OFFICE PRODUCTS, INC. FILE FOLDERS/LEGAL PAD 5.49 02/25/04 504879
010943 IT 175715 DOMINION OFFICE PRODUCTS, INC. FILE FOLDERS/LEGAL PAD 6.48 02/25/04 504879
006828 IT 160105 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 1.78 07/25/03 502985
006828 IT 160105 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 44.75 07/25/03 502985
006828 IT 160105 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 5.19 07/25/03 502985
013003 IT 183551 DOMINION OFFICE PRODUCTS, INC. ENVELOPES 19.98 06/10/04 505701
007760 IT 163123 DOMINION OFFICE PRODUCTS, INC. ENVELOPES AND POST IT NOTES 5.99 09/10/03 503444
007760 IT 163123 DOMINION OFFICE PRODUCTS, INC. ENVELOPES AND POST IT NOTES 8.99 09/10/03 503444
007760 IT 163123 DOMINION OFFICE PRODUCTS, INC. ENVELOPES AND POST IT NOTES 8.40 09/10/03 503444
010363 IT 172516 DOMINION OFFICE PRODUCTS, INC. ENVELOPES/LEGAL PADS/TABBING 10.80 01/23/04 504636
010363 IT 172516 DOMINION OFFICE PRODUCTS, INC. ENVELOPES/LEGAL PADS/TABBING 6.48 01/23/04 504636
010363 IT 172516 DOMINION OFFICE PRODUCTS, INC. ENVELOPES/LEGAL PADS/TABBING 19.98 01/23/04 504636
010107 IT 10-W501979 DRAWING BOARD, THE WALL PLANNER 2004 24.60 12/23/03 504425
010107 IT 10-W501979 DRAWING BOARD, THE WALL PLANNER 2004 7.20 12/23/03 504425
008416 IT S2357347.001 JANPAK BRISTOL 8 CASES OF COPY PAPER 159.84 10/10/03 503746
008122 IT S2357338.001 JANPAK BRISTOL 8 CS COPY PAPER 159.84 09/25/03 503608
010240 IT S2357360.001 JANPAK BRISTOL 8 CASES OF COPY PAPER 159.84 01/09/04 504541
009949 IT S2357368.001 JANPAK BRISTOL 8 CASES OF PAPER 159.84 12/23/03 504442
008807 IT S2357352.001 JANPAK BRISTOL 8 CASES OF PAPER 159.84 10/27/03 503871
006719 IT 1060133-00 KEL-SAN INC. COPY PAPER 141.84 07/25/03 503003
010924 IT 324511 PITNEY BOWES INC CARTRIDGES 107.24 02/10/04 504798
012008 IN 366249 PITNEY BOWES INC GUMMED ROLL TAP (6 PER BOX) 29.39 04/09/04 505317
009010 IT 019224512 SAFEGUARD BUSINESS SYS INC W2'S/1099 FORMS/TAX/SHIP/HAND 228.20 11/06/03 504018
009010 IT 019224512 SAFEGUARD BUSINESS SYS INC W2'S/1099 FORMS/TAX/SHIP/HAND 32.00 11/06/03 504018
009010 IT 019224512 SAFEGUARD BUSINESS SYS INC W2'S/1099 FORMS/TAX/SHIP/HAND 8.35 11/06/03 504018
009010 IT 019224512 SAFEGUARD BUSINESS SYS INC W2'S/1099 FORMS/TAX/SHIP/HAND 12.08 11/06/03 504018
011183 IT 10903A TRI-CITY BUSINESS MACHINES INC TONER FOR FAX MACHINE 125.00 02/25/04 504978
008236 IT 10341A TRI-CITY BUSINESS MACHINES INC TONER CARTRIDGE 189.00 09/25/03 503664
012422 IN 11099A TRI-CITY BUSINESS MACHINES INC STAPLES 27.00 05/10/04 505551
009805 IT 120202 12/02 TRI-CITY BUSINESS MACHINES INC FAX LABOR RATE 60.00 12/10/03 504383
009567 IT 10539A TRI-CITY BUSINESS MACHINES INC TONER FOR COPIER 378.00 11/25/03 504253
-------------------
4,945.79
11-1201-505408
011385 IN 12/31/03 ANNETTE UNDERWOOD, PETTY CASH NOTARTY PUBLIC REIMB. 10.00 03/10/04 505063
010106 IT 12-18-03 ANNETTE UNDERWOOD, PETTY CASH PIZZA FOR PERSONNEL AWARDS 38.68 12/23/03 504464
-------------------
48.68
11-1201-505411
007254 IN 4046690000417655 07/2 AMSOUTH BANK GAS/HOTEL/PUBLICATION 10.00 08/11/03 503075
007254 IN 4046690000417655 07/2 AMSOUTH BANK GAS/HOTEL/PUBLICATION 491.10 08/11/03 503075
007906 IT 4046690000417655 08/2 AMSOUTH BANK ICMA PUBLICATION 125.00 09/10/03 503398
008911 IT 4046690000417655 10-21 AMSOUTH BANK VMI TRIP/HOTEL/PUBLICATION 23.71 11/06/03 503943
007266 IN 4046690000417655 721 AMSOUTH BANK PUBLICATION 10.00 08/11/03 503075
012762 IT 05-20 ANNETTE UNDERWOOD, PETTY CASH NEWSPAPERS 28.50 05/25/04 505625
010358 IN 4108930600073218 BB&T BANKCARD CORPORATION WELDON COOPER CTR/CON GOVERNIN 44.00 01/09/04 504515
011349 IN 4108930600073218 0204 BB&T BANKCARD CORPORATION ICMA PUBLICATION 23.71 03/10/04 505005
009779 IT 410893060007320 11.22 BB&T BANKCARD CORPORATION BOOKS/HOTEL/GAS/RESTURANT 48.00 12/10/03 504291
012577 IT ID17794604 ICMA SUBSCRIPTION RENEWAL 79.00 05/25/04 505600
013014 IT 84576448 LEXIS NEXIS-MATTHEW BENDER VA CODE RULES 36.80 06/10/04 505729
007103 IT 64771970 LEXIS NEXIS-MATTHEW BENDER VA CODE 03 SUPP 257.50 08/11/03 503121
007103 IT 64771970 LEXIS NEXIS-MATTHEW BENDER VA CODE 03 SUPP 20.65 08/11/03 503121
013538 IN 3399073001 06/18 LEXIS NEXIS-MATTHEW BENDER VA CODE 04 SUPP 278.15 07/12/04 506027
006964 IT 3399073001 07/10 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 ANNO CITATOR 37.00 07/25/03 503011
006964 IT 3399073001 07/10 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 ANNO CITATOR 5.20 07/25/03 503011
-------------------
1,518.32
11-1201-505506
008911 IT 4046690000417655 10-21 AMSOUTH BANK VMI TRIP/HOTEL/PUBLICATION 51.02 11/06/03 503943
008911 IT 4046690000417655 10-21 AMSOUTH BANK VMI TRIP/HOTEL/PUBLICATION 350.00 11/06/03 503943
013114 IT 3218 BB&T BANKCARD CORPORATION MOTEL/GAS/PUBLICATION 291.03 06/03/04 505667
009779 IT 410893060007320 11.22 BB&T BANKCARD CORPORATION BOOKS/HOTEL/GAS/RESTURANT 21.40 12/10/03 504291
009779 IT 410893060007320 11.22 BB&T BANKCARD CORPORATION BOOKS/HOTEL/GAS/RESTURANT 28.45 12/10/03 504291
009779 IT 410893060007320 11.22 BB&T BANKCARD CORPORATION BOOKS/HOTEL/GAS/RESTURANT 169.26 12/10/03 504291
013560 IN 4108930600073218 06/1 BB&T BANKCARD CORPORATION REGISTRATION 225.00 07/12/04 506002
012015 IN 4108930600073218 03/ BB&T BANKCARD CORPORATION GAS 41.00 04/09/04 505260
011873 IN 03/25/04 GILLIAM, JEFFREY R MILEAGE REIMB. 37.05 04/09/04 505290
012815 IT 05/20/04 GILLIAM, JEFFREY R MILEAGE 35.75 06/10/04 505714
010864 IT 02/03/04 NACA REGISTRATION FOR NACA 50.00 02/10/04 504783
011956 IN 04/01/04 NORTON EMPLOYER ADVISORY COMM. EMPLOYER CONFERENCE (2) 80.00 04/01/04 505244
009131 IT 11/14/03 SCOTT, SHANNON C TRAVEL REIMB 56.98 11/25/03 504223
013406 IN 06/29/04 SCOTT, SHANNON C TRAVEL REIMB. 30.88 06/30/04 505977
013415 IN 06/29/04 SEALOVER, EDWARD REIMB. FOR FAXED COPIES 12.00 06/30/04 505978
011753 IN 03/19/04 SEALOVER, EDWARD TRAVEL EXPENSE 14.90 03/25/04 505213
009102 IT 11/12/03 SEALOVER, EDWARD TRAVEL EXPENSE 41.00 11/25/03 504225
008927 IT 10/21/03 UNDERWOOD,ANNETTE TRAVEL REPORT 11.05 11/06/03 504028
013459 IN 1834 WISE COUNTY PUBLIC SCHOOLS MAY GAS BILL 10.58 06/30/04 505989
011918 IT 1780 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB GAS BILL 2004 10.71 04/09/04 505358
011202 IT 1755 WISE COUNTY PUBLIC SCHOOLS NOVEMBER/DECEMBER GAS BILL 29.43 02/25/04 504984
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 14.40 10/10/03 503831
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 15.30 10/10/03 503831
-------------------
1,627.19
11-1201-505801
009609 IT 177946 ICMA MEMEBRSHIP RENEWAL 616.00 12/10/03 504327
012578 IT NACM17794604 NACA NACA MEMBERSHIP 125.00 05/25/04 505618
006499 IT NACM17794603 NACA NACA MEMBERSHIP 125.00 07/10/03 502896
007272 IT 07/15/03 VA INSTITUTE OF GOVERNMENT MEMBERSHIP FOR FY 2004 1,500.00 08/25/03 503366
012421 IN 04/01/04 VLMGA DUES 192.50 05/10/04 505556
006498 IT 07/02/03 VLMGA MEMBERSHIP DUES 185.00 07/10/03 502944
-------------------
2,743.50
11-1201-505820
009552 IT 11-19-03 ANNETTE UNDERWOOD, PETTY CASH AWARDS BREAKFAST 94.39 11/25/03 504192
008586 IT 09/22/03 CELEBRATE CATERING 355.30 10/10/03 503708
-------------------
449.69
11-1201-509501
011845 IN 49004 BB&T LOAN PMT 634.31 04/09/04 505259
010649 IT 01-28-04 BB&T LOAN PMT 623.16 02/10/04 504735
012385 IN 49967 BB&T LOAN PMT 634.31 05/10/04 505488
012827 IT 50440 BB&T LOAN PMT 634.31 06/10/04 505680
011272 IN 48256 BB&T LOAN PMT 634.31 03/10/04 505004
-------------------
3,160.40
-------------------
TOTAL FOR DEPT 1201 31,465.58
DEPT 1204
11-1204-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 106.86 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 16.36 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 1.18 07/25/03 503059
-------------------
124.40
11-1204-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 9.47 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 24.30 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 2.37 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 2.52 02/10/04 504830
-------------------
38.66
11-1204-503002
009941 IN 12/09/03 CRANWELL MOORE & BULLINGTON PL SERVICES FOR NOV8-NOV30 91,025.75 12/23/03 504419
009129 IN 11/11/03 CRANWELL MOORE & BULLINGTON PL OCT-NOV 7 SERVICES 66,258.36 11/25/03 504094
007694 IN 08/06/03 CRANWELL MOORE & BULLINGTON PL PROFESSIONAL SERVICES 21,321.70 09/10/03 503436
010435 IN 01/13/04 CRANWELL MOORE & BULLINGTON PL 12/1-12/31 PROFESSIONAL SERVIC 9,917.06 01/23/04 504629
008811 IN 10/02/03 CRANWELL MOORE & BULLINGTON PL SEPT 1-30 SERVICES RENDERED 53,249.95 10/24/03 503937
010068 IN 12/15/03 HENRY S KEULING-STOUT SERVICES THRU NOV. 30, 2003 160.00 12/23/03 504437
012668 IN 05/15/04 HENRY S KEULING-STOUT EXPENSES FOR SERVCES 3/19-4/20 2,682.50 05/27/04 505666
012668 IN 05/15/04 HENRY S KEULING-STOUT EXPENSES FOR SERVCES 3/19-4/20 2,682.50 05/27/04 505666
012668 IN 05/15/04 HENRY S KEULING-STOUT EXPENSES FOR SERVCES 3/19-4/20 2,682.50- 05/27/04 505666
010578 IN 01/15/04 HENRY S KEULING-STOUT PROFESSIONAL SERVICES 1,640.00 01/23/04 504649
011051 IN 02/15/04 HENRY S KEULING-STOUT PROFESSIONAL SERVICES 931.00 02/25/04 504901
009427 IN 11/15/03 HENRY S KEULING-STOUT SERVICES/EXPENSES OCTOBER 2003 2,655.00 11/25/03 504129
011695 IN 03/15/04 HENRY S KEULING-STOUT SERVICES/EXPENSES FOR FEB 2004 240.00 03/25/04 505156
012185 IN 04/15/04 HENRY S KEULING-STOUT SERVICES/EXPENSES THRU MARCH31 54.00 04/26/04 505412
009543 IN 370611 KAUFMAN & CANOLES LEGAL SERVICES RENDERED OCT 03 1,295.60 11/25/03 504138
010213 IN 12/30/03 MOUNTAIN EMPIRE OLDER CITIZENS TRANSPORTATION EXPENSES 150.00 01/09/04 504551
009541 IN 11/12/03 MULLINS, KAREN PREPARATION FOR COURT 1,100.00 11/25/03 504172
009542 IN 11-12-03 MULLINS, KAREN PREP FOR PETITION FOR LANDFILL 1,500.00 11/25/03 504172
008812 IN 12300 MULLINS, KAREN PETITION FOR REHEARING 459.21 11/06/03 503998
013108 IT 05/24/04 MULLINS, KAREN PROFESSIONAL SERVICES 925.00 06/10/04 505739
007236 IT 07/30/03 MULLINS, KAREN PROFESSIONAL SERVICES 650.00 08/11/03 503131
013612 IT 2020 TREASURER OF VIRGINIA DEDUCTIBLE FOR INSURANCE 3,500.00 07/12/04 506056
-------------------
259,715.13
11-1204-505203
012581 IT 140121401 05/04 NTELOS INTERNET DIAL UP CHARGES 12.50 05/25/04 505620
008617 IT 140121401 10/04 NTELOS INTERNET DIAL UP 12.50 10/27/03 503898
010940 IT 140121401 02/04 NTELOS INTERNET DIAL UP 12.50 02/25/04 504938
011518 IN 140121401 03 NTELOS INTERNET DIAL UP 12.50 03/25/04 505189
013198 IT 140121401 06/04 NTELOS INTERNET CHARGES 12.14 06/25/04 505884
012132 IN 140121401 04/0 NTELOS INTERNET DIAL UP 12.50 04/26/04 505433
009951 IT 140121401 12/04 NTELOS INTERNET DIAL UP 12.50 12/23/03 504457
010384 IT 140121401 01/04 NTELOS INTERNET CHARGES 12.86 01/23/04 504670
007326 IN 140121401 08/04 NTELOS INTERNET DIAL UP 12.50 08/25/03 503318
008016 IT 140121401 09-04-03 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631
009097 IT 140121401 11/05 NTELOS INTERNET DIAL UP 12.50 11/25/03 504184
006714 IN 140121401 07/04 NTELOS INTERNET DIAL-UP CHARGES 12.50 07/25/03 503023
-------------------
150.00
11-1204-505411
008388 IT 69909857 09/16 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 RV5/S&H CHARGES 38.50 10/10/03 503757
008388 IT 69909857 09/16 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 RV5/S&H CHARGES 6.80 10/10/03 503757
009806 IT 73750107 LEXIS NEXIS-MATTHEW BENDER VA CODE RULES 9.60 12/10/03 504335
007469 IT 66090180 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 RV3A BOOK 38.50 08/25/03 503288
007469 IT 66090180 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 RV3A BOOK 6.80 08/25/03 503288
007235 IT 66090172 LEXIS NEXIS-MATTHEW BENDER VA CODE 03 REPLS VOLS 3A/3B 77.00 08/11/03 503121
007235 IT 66090172 LEXIS NEXIS-MATTHEW BENDER VA CODE 03 REPLS VOLS 3A/3B 8.80 08/11/03 503121
012012 IN 1142 UNIVERSITY OF VIRGINIA 2004 SUPPLEMENT LGA HANDBOOK 47.70 04/09/04 505344
-------------------
233.70
11-1204-505504
013116 IN 3200 05/22 BB&T BANKCARD CORPORATION VARIOUS EXPENDITURES 145.15 06/03/04 505667
012418 IN 4108930600073325 BB&T BANKCARD CORPORATION ATTORNEY MEETING 310.00 05/10/04 505489
007897 IT 106 LGA OF VA INC ANNUAL DUES 20.00 09/10/03 503478
012404 IT 04/27/04 MULLINS, KAREN TRAVEL REIMB 143.00 05/10/04 505521
-------------------
618.15
11-1204-505801
007897 IT 106 LGA OF VA INC ANNUAL DUES 300.00 09/10/03 503478
-------------------
300.00
-------------------
TOTAL FOR DEPT 1204 261,180.04
DEPT 1209
11-1209-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 44.12 01/30/04 504717
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 40.86 01/30/04 504716
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 867.98 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 134.20 07/23/04 506187
008492 IT 10-03-03 VIRGINIA EMPLOYMENT COMMISSION 2003 3RD QTR UNEMPLOYMENT TAX 1.86 10/10/03 503819
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 50.46 07/25/03 503059
-------------------
1,139.48
11-1209-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 132.56 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 277.72 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 33.24 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 35.32 02/10/04 504830
-------------------
478.84
11-1209-503002
008008 IT 3939 ANDERSON & ASSOCIATES DIGITIZE TAX MAPS 328.50 09/10/03 503400
012038 IT 32789 NADA VALUE PROCESSING OF VEHICLES 3,396.20 04/09/04 505303
013105 IT 99441 VESSEL VALUATION SERVICES INC VALUATION OF BOATS & MOTORS 481.86 06/10/04 505790
010927 IT 001597 VIPNET OF VITA ANNUAL SUBSCRIPTION FEE 75.00 02/10/04 504828
-------------------
4,281.56
11-1209-503004
008008 IT 3939 ANDERSON & ASSOCIATES DIGITIZE TAX MAPS 110.00 09/10/03 503400
013464 IT 14584 IMPRESSIONS, INC. JACKETS / HATS W/LOGO 250.00 06/30/04 505959
-------------------
360.00
11-1209-503005
007923 IT 24936-07 APEX SOFTWARE MAINT. RENEWAL 1,240.00 09/10/03 503404
007923 IT 24936-07 APEX SOFTWARE MAINT. RENEWAL 14.95 09/10/03 503404
008279 IT 5351 EAGLE COMPUTER SYSTEMS, INC. DELIVERY & HANDLING 42.78 10/10/03 503727
007814 IT 5318 EAGLE COMPUTER SYSTEMS, INC. SUPPORT FEE/BUILD STATION 280.00 09/10/03 503451
013429 IT 3814062 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 06/30/04 505958
010885 IT 2506245 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 02/10/04 504765
010211 IT 2337429 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 01/09/04 504539
012455 IT 3289762 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 05/10/04 505512
011253 IT 2679951 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 03/10/04 505040
010073 IT 2193037 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 12/23/03 504440
007810 IT 243112 IMAGISTICS INTERNATIONAL INC COPIER RENTAL CHARGE 87.00 09/10/03 503470
008421 IT 288369 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 10/10/03 503745
012152 IT 3100190 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 04/26/04 505415
010063 IT 2044006 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 12/23/03 504440
007324 IT 287789 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 08/25/03 503260
013106 IT 3645891 IMAGISTICS INTERNATIONAL INC COPIER RENTAL 87.00 06/10/04 505719
013464 IT 14584 IMPRESSIONS, INC. JACKETS / HATS W/LOGO 78.27 06/30/04 505959
-------------------
2,700.00
11-1209-504001
009618 IT 5860 EAGLE COMPUTER SYSTEMS, INC. MONTHLY SUPPORT FEE 762.00 12/10/03 504317
012281 IT 6523 EAGLE COMPUTER SYSTEMS, INC. SOFTWARE SUPPORT 801.00 04/26/04 505400
008128 IT 5594 EAGLE COMPUTER SYSTEMS, INC. MONTHLY SUPPORT FEE 762.00 09/25/03 503592
008872 IT 5746 EAGLE COMPUTER SYSTEMS, INC. MONTHLY SUPPORT FEE 762.00 11/06/03 503968
010071 IT 5979 EAGLE COMPUTER SYSTEMS, INC. MONTHLY SUPPORT FEE 762.00 12/23/03 504426
012769 IT 6650 EAGLE COMPUTER SYSTEMS, INC. SOFTWARE SUPPORT FEE 801.00 05/25/04 505590
010887 IT 6091 EAGLE COMPUTER SYSTEMS, INC. SOFTWARE SUPPORT 801.00 02/10/04 504754
007814 IT 5318 EAGLE COMPUTER SYSTEMS, INC. SUPPORT FEE/BUILD STATION 762.00 09/10/03 503451
013425 IT 7360 EAGLE COMPUTER SYSTEMS, INC. SOFTWARE SUPPORT 567.00 06/30/04 505946
011720 IT 6399 EAGLE COMPUTER SYSTEMS, INC. SOFTWARE SUPPORT FEE 801.00 03/25/04 505141
011256 IT 6263 EAGLE COMPUTER SYSTEMS, INC. SOFTWARE SUPPORT FEE 801.00 03/10/04 505028
007813 IT 5452 EAGLE COMPUTER SYSTEMS, INC. MONTHLY SUPPORT FEE 762.00 09/10/03 503451
010993 IN 02/13/04 PROFESSIONAL BUREAU OF COLLECT BUY OUT NOTIFICATION ON COMPUT 1,686.00 02/13/04 504843
-------------------
10,830.00
11-1209-505201
012751 IT 04/09/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 9.50 05/25/04 505625
011379 IT 02/05/04 ANNETTE UNDERWOOD, PETTY CASH SHIPMENT - TAX RETURNS 8.24 03/10/04 505063
011381 IT 02/20/04 ANNETTE UNDERWOOD, PETTY CASH SHIPMENT - TAX RETURNS 9.00 03/10/04 505063
011915 IT 03/12/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 9.00 04/09/04 505314
013294 IT 05/21/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 7.79 06/25/04 505890
011908 IT 03/26/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 8.00 04/09/04 505314
011914 IT 03/04/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 8.00 04/09/04 505314
013295 IT 05/14/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 6.90 06/25/04 505890
012754 IT 04/23/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 18.35 05/25/04 505625
011913 IT 02//05/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 8.24 04/09/04 505314
012753 IT 04/30/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 8.25 05/25/04 505625
012752 IT 04/01/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 7.00 05/25/04 505625
011382 IT 02/26/04 ANNETTE UNDERWOOD, PETTY CASH SHIPMENT - TAX RETURNS 9.00 03/10/04 505063
012747 IT 05/07/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 8.58 05/25/04 505625
011916 IT 03/19/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 8.00 04/09/04 505314
012748 IT 04/16/04 ANNETTE UNDERWOOD, PETTY CASH SHIPING TAX RETURNS 17.16 05/25/04 505625
011378 IT 01/30/04 ANNETTE UNDERWOOD, PETTY CASH SHIPMENT-TAX RETURNS 6.50 03/10/04 505063
011380 IT 02/13/04 ANNETTE UNDERWOOD, PETTY CASH SHIPMENT -TAX RETURNS 7.08 03/10/04 505063
012641 IT 35817188 05/10 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 500.00 05/25/04 505655
010383 IT 35817188 01/06 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 1,000.00 01/23/04 504700
008642 IT 35817188 10/15 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 2,000.00 10/27/03 503925
011494 IT BOX#1278 WISE POSTMASTER PO BOX RENT 120.00 03/10/04 505099
-------------------
3,784.59
11-1209-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 29.02 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 31.43 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 13.40 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 31.08 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 25.72 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 23.14 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 21.50 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 21.05 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 28.33 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 69.56 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 40.15 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 35.32 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 25.08 10/27/03 503841
011423 IT T041894 03/01 DEPT OF INFORMATION TECHNOLOGY MONTHLY RECURRING CHARGES 120.93 03/10/04 505093
007922 IT T036025 08/25 DEPT OF INFORMATION TECHNOLOGY MONTHLY RECURRING CHARGES 129.57 09/10/03 503547
010888 IT T040913 02/03 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGES 120.93 02/10/04 504829
010212 IT T039933 12/29 DEPT OF INFORMATION TECHNOLOGY MONTHLY RECURRING CHARGES 120.93 01/09/04 504593
012464 IT T043859 04-30 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 05/10/04 505555
013104 IT T044842 06/01 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 06/10/04 505789
009713 IT T038954 11/24 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 122.95 12/10/03 504389
008420 IT T036997 09/25 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGES 129.57 10/10/03 503822
013426 IT T045828 06/25 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGES 70.63 06/30/04 505985
011894 IT T042876 03/29 DEPT OF INFORMATION TECHNOLOGY MONTHLY RECURRING CHARGES 120.93 04/09/04 505352
009069 IT T037974 11/03 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGES 129.57 11/25/03 504263
007323 IT T034062 07/31 DEPT OF INFORMATION TECHNOLOGY MONTHLY RECURRING CHARGES 129.57 08/25/03 503372
007322 IT 31244 VA-KY COMMUNICATIONS WALL JACK/LABOR/PHONE CABLE 6.00 08/25/03 503368
007322 IT 31244 VA-KY COMMUNICATIONS WALL JACK/LABOR/PHONE CABLE 6.00 08/25/03 503368
007322 IT 31244 VA-KY COMMUNICATIONS WALL JACK/LABOR/PHONE CABLE 90.00 08/25/03 503368
012465 IT 32602 VA-KY COMMUNICATIONS LABOR ON TELEPHONE EXT. 180.00 05/10/04 505552
008136 IT 144415109 09/10 VERIZON PHONE BILL 67.94 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 68.14 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 66.98 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 68.28 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 67.94 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 68.28 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 66.98 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 58.76 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 67.94 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 67.90 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 67.90 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 67.94 08/25/03 503370
-------------------
2,919.20
11-1209-505401
010210 IT 17521 ADAM'S FRIENDLY TIRE TIRE 48.00 01/09/04 504505
010630 IT 44578 AIRPAC, INC. FAA AIRCRAFT LISTING 47.02 02/10/04 504725
008008 IT 3939 ANDERSON & ASSOCIATES DIGITIZE TAX MAPS 261.50 09/10/03 503400
013116 IN 3200 05/22 BB&T BANKCARD CORPORATION VARIOUS EXPENDITURES 82.83 06/03/04 505667
012011 IT 4108930600073291 BB&T BANKCARD CORPORATION RENT A CAR / WIRELESS HEADSETS 391.00 04/09/04 505260
012558 IT 4108930600073291 04/2 BB&T BANKCARD CORPORATION WALKING WHEEL 31.29 05/11/04 505564
008871 IT 217970 BLACK BOOK SUBSCRIPTION RENEWAL 48.00 11/06/03 503951
008097 IT 05263 BRISTOL OFFICE SUPPLY INC. NYLON POSTS 24.79 09/25/03 503579
013107 IT 169310 BRISTOL OFFICE SUPPLY INC. LASER TONER CARTRIDGE 183.00 06/10/04 505683
012768 IT 11261 BRISTOL OFFICE SUPPLY INC. MAILING LABELS 11.42 05/25/04 505578
007812 IT 01577 BRISTOL OFFICE SUPPLY INC. COPY PAPER 60.00 09/10/03 503417
009619 IT 00004490 COMMERCIAL PRINTERS BUSINESS CARDS 54.00 12/10/03 504302
010675 IT 00004627 COMMERCIAL PRINTERS FORMS 188.00 02/10/04 504747
010675 IT 00004627 COMMERCIAL PRINTERS FORMS 168.00 02/10/04 504747
010675 IT 00004627 COMMERCIAL PRINTERS FORMS 162.00 02/10/04 504747
010675 IT 00004627 COMMERCIAL PRINTERS FORMS 122.00 02/10/04 504747
010675 IT 00004627 COMMERCIAL PRINTERS FORMS 196.00 02/10/04 504747
010675 IT 00004627 COMMERCIAL PRINTERS FORMS 214.00 02/10/04 504747
008830 IT 00004421 COMMERCIAL PRINTERS OFFICE SUPPLIES 132.00 11/06/03 503961
008830 IT 00004421 COMMERCIAL PRINTERS OFFICE SUPPLIES 146.00 11/06/03 503961
008830 IT 00004421 COMMERCIAL PRINTERS OFFICE SUPPLIES 184.00 11/06/03 503961
008830 IT 00004421 COMMERCIAL PRINTERS OFFICE SUPPLIES 300.00 11/06/03 503961
008830 IT 00004421 COMMERCIAL PRINTERS OFFICE SUPPLIES 330.00 11/06/03 503961
012151 IT 00006107 CRESCENT PRINTERY 2700 LIC. APPLICATIONS 390.15 04/26/04 505389
013426 IT T045828 06/25 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGES 50.30 06/30/04 505985
007811 IT 162536 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER 24.99 09/10/03 503444
010629 IT 173759/452 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/NAME SIGN/COPY PAPER 8.90 02/10/04 504751
010629 IT 173759/452 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/NAME SIGN/COPY PAPER 29.90 02/10/04 504751
010629 IT 173759/452 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/NAME SIGN/COPY PAPER 1.80 02/10/04 504751
010629 IT 173759/452 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/NAME SIGN/COPY PAPER 2.09 02/10/04 504751
010629 IT 173759/452 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/NAME SIGN/COPY PAPER 32.99 02/10/04 504751
012454 IT 181226/180660 DOMINION OFFICE PRODUCTS, INC. PAPER CLIPS/GREEN PAPER 3.28 05/10/04 505499
012454 IT 181226/180660 DOMINION OFFICE PRODUCTS, INC. PAPER CLIPS/GREEN PAPER 5.50 05/10/04 505499
009711 IT 170203 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 29.90 12/10/03 504311
011493 IT 001987 CUST# DOMINION OFFICE PRODUCTS, INC. TAPE/RIBBON/GEL PAD/FILE FRAME 3.27 03/10/04 505024
011493 IT 001987 CUST# DOMINION OFFICE PRODUCTS, INC. TAPE/RIBBON/GEL PAD/FILE FRAME 13.29 03/10/04 505024
011493 IT 001987 CUST# DOMINION OFFICE PRODUCTS, INC. TAPE/RIBBON/GEL PAD/FILE FRAME 12.99 03/10/04 505024
011493 IT 001987 CUST# DOMINION OFFICE PRODUCTS, INC. TAPE/RIBBON/GEL PAD/FILE FRAME 11.99 03/10/04 505024
009930 IT 170876/170902 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER/MAILING LABELS 19.99 12/23/03 504423
009930 IT 170876/170902 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER/MAILING LABELS 20.99 12/23/03 504423
013427 IT 185850/185638 DOMINION OFFICE PRODUCTS, INC. CALCULATOR/STAMP/RUBBER BANDS 28.00 06/30/04 505944
013427 IT 185850/185638 DOMINION OFFICE PRODUCTS, INC. CALCULATOR/STAMP/RUBBER BANDS 1.06 06/30/04 505944
013427 IT 185850/185638 DOMINION OFFICE PRODUCTS, INC. CALCULATOR/STAMP/RUBBER BANDS 2.88 06/30/04 505944
008753 IT 166881 DOMINION OFFICE PRODUCTS, INC. CALENDAR REFILLS 8.34 10/27/03 503858
010955 IT 175714/175725 DOMINION OFFICE PRODUCTS, INC. MOUSEPAD/CLASP ENVELOPES 8.89 02/25/04 504879
010955 IT 175714/175725 DOMINION OFFICE PRODUCTS, INC. MOUSEPAD/CLASP ENVELOPES 10.99 02/25/04 504879
010994 IT 176098 DOMINION OFFICE PRODUCTS, INC. MOUSEPADS/KEYBOARD WRIST RESTS 21.98 02/25/04 504879
010994 IT 176098 DOMINION OFFICE PRODUCTS, INC. MOUSEPADS/KEYBOARD WRIST RESTS 38.97 02/25/04 504879
010886 IT 175115 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 89.70 02/10/04 504751
011255 IT 176463 DOMINION OFFICE PRODUCTS, INC. NAME PLATE 8.90 03/10/04 505024
012772 IT 182622 DOMINION OFFICE PRODUCTS, INC. PRINTER RIBBON 12.99 05/25/04 505586
008641 IT 166369 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 59.80 10/27/03 503858
012785 IT 183224 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/PHONE CORD/PAPER 40.49 06/10/04 505701
012785 IT 183224 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/PHONE CORD/PAPER 59.80 06/10/04 505701
012785 IT 183224 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/PHONE CORD/PAPER 3.99 06/10/04 505701
011758 IT 178129/178505 DOMINION OFFICE PRODUCTS, INC. HIGHLIGHTERS/COPY PAPER 2.79 03/25/04 505138
011758 IT 178129/178505 DOMINION OFFICE PRODUCTS, INC. HIGHLIGHTERS/COPY PAPER 29.90 03/25/04 505138
008096 IT 163835 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 7.50 09/25/03 503588
008419 IT 165558 DOMINION OFFICE PRODUCTS, INC. CORRECTION FLUID 12.90 10/10/03 503722
013369 IT 001987CUST# DOMINION OFFICE PRODUCTS, INC. PHONE CORD/NOTE PADS/PAPER/PEN 0.89 06/25/04 505847
013369 IT 001987CUST# DOMINION OFFICE PRODUCTS, INC. PHONE CORD/NOTE PADS/PAPER/PEN 7.92 06/25/04 505847
013369 IT 001987CUST# DOMINION OFFICE PRODUCTS, INC. PHONE CORD/NOTE PADS/PAPER/PEN 19.99 06/25/04 505847
013369 IT 001987CUST# DOMINION OFFICE PRODUCTS, INC. PHONE CORD/NOTE PADS/PAPER/PEN 1.09 06/25/04 505847
009615 IT 169659 DOMINION OFFICE PRODUCTS, INC. ENVELOPES 8.89 12/10/03 504311
009071 IT 168152 DOMINION OFFICE PRODUCTS, INC. CALENDAR/RIBBON/CALENDAR BASE 12.99 11/25/03 504101
009071 IT 168152 DOMINION OFFICE PRODUCTS, INC. CALENDAR/RIBBON/CALENDAR BASE 7.99 11/25/03 504101
009071 IT 168152 DOMINION OFFICE PRODUCTS, INC. CALENDAR/RIBBON/CALENDAR BASE 1.39 11/25/03 504101
011278 IT 177122 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 59.80 03/10/04 505024
010926 IT 174706/175378/175502 DOMINION OFFICE PRODUCTS, INC. KEYBOARD WRIST REST/COPY PAPER 12.99 02/10/04 504751
010926 IT 174706/175378/175502 DOMINION OFFICE PRODUCTS, INC. KEYBOARD WRIST REST/COPY PAPER 59.80 02/10/04 504751
010926 IT 174706/175378/175502 DOMINION OFFICE PRODUCTS, INC. KEYBOARD WRIST REST/COPY PAPER 12.90 02/10/04 504751
012560 IT 181706 DOMINION OFFICE PRODUCTS, INC. ENVELOPES/ADHESIVE NOTES 8.89 05/25/04 505586
012560 IT 181706 DOMINION OFFICE PRODUCTS, INC. ENVELOPES/ADHESIVE NOTES 2.09 05/25/04 505586
012086 IT 001987 CUST# 04/05 DOMINION OFFICE PRODUCTS, INC. PAPER/BINDERS/MARKERS 59.80 04/09/04 505275
012086 IT 001987 CUST# 04/05 DOMINION OFFICE PRODUCTS, INC. PAPER/BINDERS/MARKERS 89.90 04/09/04 505275
012086 IT 001987 CUST# 04/05 DOMINION OFFICE PRODUCTS, INC. PAPER/BINDERS/MARKERS 43.99 04/09/04 505275
012086 IT 001987 CUST# 04/05 DOMINION OFFICE PRODUCTS, INC. PAPER/BINDERS/MARKERS 39.90 04/09/04 505275
012086 IT 001987 CUST# 04/05 DOMINION OFFICE PRODUCTS, INC. PAPER/BINDERS/MARKERS 0.99 04/09/04 505275
012086 IT 001987 CUST# 04/05 DOMINION OFFICE PRODUCTS, INC. PAPER/BINDERS/MARKERS 48.41 04/09/04 505275
010372 IT 01/05/04 DOUG MULLINS JR TAX SOFTWARE 164.40 01/23/04 504637
010617 IT 01/23 HOLBROOK,ROSEMARY REIMB. FOR NOTARY 45.00 02/10/04 504763
013464 IT 14584 IMPRESSIONS, INC. JACKETS / HATS W/LOGO 66.48 06/30/04 505959
011495 IT 50180 LAWSON WATER CONDITIONING WATER COOLER RENTAL 10.40 03/10/04 505045
012570 IT 50180 05/06 LAWSON WATER CONDITIONING WATER COOLER RENT/WATER 16.38 05/25/04 505608
013147 IT 18273 LAWSON WATER CONDITIONING COOLER RENTAL AND WATER 16.38 06/10/04 505726
010929 IT 14332 LAWSON WATER CONDITIONING COOLER RENTAL & WATER 45.87 02/10/04 504774
011254 IT 31647 LAWSON WATER CONDITIONING BOTTLED WATER AND CUPS 16.40 03/10/04 505045
012087 IT 16334 LAWSON WATER CONDITIONING COOLER RENTAL & WATER 22.36 04/09/04 505298
010259 IT 12/29/03 NADA NADA E-VALUATOR 199.00 01/09/04 504555
010452 IT 905000008 NADA USED CAR GUIDES 15.00 01/23/04 504668
009712 IT 905000008 NATIONAL AUTO DEALER SERV CORP COMMERCIAL TRUCK GUIDE 15.00 12/10/03 504343
010995 IT 872150 NORTON AUTO & SUPPLY CO., INC. CAR BATTERY 51.97 02/25/04 504937
010260 IT 12/29/03 N.A.D.A. APPRAISAL GUIDES APPRAISALS GUIDES (6) 25.00 01/09/04 504556
010260 IT 12/29/03 N.A.D.A. APPRAISAL GUIDES APPRAISALS GUIDES (6) 25.00 01/09/04 504556
010260 IT 12/29/03 N.A.D.A. APPRAISAL GUIDES APPRAISALS GUIDES (6) 15.00 01/09/04 504556
010260 IT 12/29/03 N.A.D.A. APPRAISAL GUIDES APPRAISALS GUIDES (6) 30.00 01/09/04 504556
010260 IT 12/29/03 N.A.D.A. APPRAISAL GUIDES APPRAISALS GUIDES (6) 10.00 01/09/04 504556
010260 IT 12/29/03 N.A.D.A. APPRAISAL GUIDES APPRAISALS GUIDES (6) 15.00 01/09/04 504556
006832 IT 07/14/03 PRIMEDIA BUSINESS DIRECTORIES MARINE BLUE BOOK 188.95 07/25/03 503032
006832 IT 07/14/03 PRIMEDIA BUSINESS DIRECTORIES MARINE BLUE BOOK 6.00 07/25/03 503032
012771 IT 891057 PRIMEDIA BUSINESS DIRECTORIES AIRCRAFT BLUEBOOK 139.95 05/25/04 505628
-------------------
6,137.19
11-1209-505412
007994 IT 09/08/03 GINGER VANCE EDUCATION CLASS 96.00 09/10/03 503465
008423 IT 10/01/03 GINGER VANCE TAX SEMINAR REIMB. 150.00 10/10/03 503738
008113 IT 02SPONS-12 MOUNTAIN EMPIRE COMM. COLLEGE TUITION AND FEES 176.13 09/25/03 503624
009070 IT SUMM02SPONS52 MOUNTAIN EMPIRE COMM. COLLEGE TUITION 73.87 11/25/03 504163
-------------------
496.00
11-1209-505506
013116 IN 3200 05/22 BB&T BANKCARD CORPORATION VARIOUS EXPENDITURES 172.52 06/03/04 505667
012011 IT 4108930600073291 BB&T BANKCARD CORPORATION RENT A CAR / WIRELESS HEADSETS 190.86 04/09/04 505260
010453 IT 01/14 DOUG MULLINS JR TRAVEL EXPENSES 56.30 01/23/04 504637
013368 IT 06/21/04 DOUG MULLINS JR MILEAG REIMB. 24.38 06/25/04 505848
013368 IT 06/21/04 DOUG MULLINS JR MILEAG REIMB. 31.20 06/25/04 505848
009614 IT 11/21/03 DOUG MULLINS JR REIMB. LODGING 195.54 12/10/03 504314
008422 IT 140347 DOUG MULLINS JR CAR RENTAL 47.51 10/10/03 503724
010456 IT 01/14/04 DOUG MULLINS JR TRAVEL EXPENSES 233.04 01/23/04 504637
013430 IT 06/22/04 GINGER VANCE REIMB. REGISTRATION FEE 50.00 06/30/04 505955
013428 IT 06/23/04 JOHN MULLINS REIMB. TUITION 123.38 06/30/04 505960
013459 IN 1834 WISE COUNTY PUBLIC SCHOOLS MAY GAS BILL 146.12 06/30/04 505989
010072 IT 1734 12/15 WISE COUNTY PUBLIC SCHOOLS SEPT/OCT GAS BILL 99.63 12/23/03 504499
013817 IN 1841 WISE COUNTY PUBLIC SCHOOLS JUNE GAS BILL 71.30 07/23/04 506193
011918 IT 1780 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB GAS BILL 2004 13.50 04/09/04 505358
011918 IT 1780 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB GAS BILL 2004 22.86 04/09/04 505358
011202 IT 1755 WISE COUNTY PUBLIC SCHOOLS NOVEMBER/DECEMBER GAS BILL 16.74 02/25/04 504984
007325 IT 1683 07/18 WISE COUNTY PUBLIC SCHOOLS GAS BILL 12.60 08/25/03 503384
013290 IT 1807 06/0 WISE COUNTY PUBLIC SCHOOLS MARCH AND APRIL GAS BILL 108.78 06/25/04 505927
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 38.07 10/10/03 503831
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 58.23 10/10/03 503831
-------------------
1,712.56
11-1209-505801
008007 IT 09/08/03 COMM OF REVENUE ASSOCIATION ANNUAL DUES 175.00 09/10/03 503435
013427 IT 185850/185638 DOMINION OFFICE PRODUCTS, INC. CALCULATOR/STAMP/RUBBER BANDS 131.00 06/30/04 505944
013425 IT 7360 EAGLE COMPUTER SYSTEMS, INC. SOFTWARE SUPPORT 234.00 06/30/04 505946
011496 IT 200802 MIXNET CORPORATION ANNUAL SUBSCRIPTIONS (2) 330.00 03/10/04 505050
011496 IT 200802 MIXNET CORPORATION ANNUAL SUBSCRIPTIONS (2) 235.00 03/10/04 505050
013148 IT 06-03/04 V.A.L.E.C.O. ANNUAL DUES 95.00 06/10/04 505785
-------------------
1,200.00
-------------------
TOTAL FOR DEPT 1209 36,039.42
DEPT 1213
11-1213-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 75.33 01/30/04 504717
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 692.10 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 170.34 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 77.13 07/25/03 503059
-------------------
1,014.90
11-1213-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 116.78 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 230.16 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 29.29 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 31.11 02/10/04 504830
-------------------
407.34
11-1213-503002
009128 IN 09/30/03 STURGILL,LARRY D PC ASSIST W/GENERAL LEDGER 3,130.00 11/25/03 504240
007468 IN 07/31/03 STURGILL,LARRY D PC PROFESSIONAL SERVICES 4,245.00 08/25/03 503355
009127 IN 08/31/03 STURGILL,LARRY D PC ASSIST W/GENERAL LEDGER 1,200.00 11/25/03 504240
009940 IN 11/30/03 STURGILL,LARRY D PC SERVICES FOR MONTH OF NOV 2003 1,000.00 12/23/03 504482
-------------------
9,575.00
11-1213-503004
011428 IT 163058 BRISTOL OFFICE SUPPLY INC. LABOR ON COPIER 40.00 03/10/04 505007
007964 IT 149193 BRISTOL OFFICE SUPPLY INC. REPAIR ON COPIER 60.00 09/10/03 503417
-------------------
100.00
11-1213-503005
012391 IT 166655 BRISTOL OFFICE SUPPLY INC. MONTHLY COPIES 20.24 05/10/04 505490
007435 IT 147846 BRISTOL OFFICE SUPPLY INC. COPIES 13.20 08/25/03 503207
011657 IT 163971 BRISTOL OFFICE SUPPLY INC. MONTHLY COPIES 17.52 03/25/04 505121
008622 IT 152103 BRISTOL OFFICE SUPPLY INC. COPIES 10.01 10/27/03 503847
008130 IT 149919 BRISTOL OFFICE SUPPLY INC. MONTHLY COPIES 10.77 09/25/03 503579
013181 IT 170368 BRISTOL OFFICE SUPPLY INC. MONTHLY COPIES 10.53 06/25/04 505838
013182 IT 170461 BRISTOL OFFICE SUPPLY INC. REPAIR ON COPIER 250.00 06/25/04 505838
007010 IT 145789 BRISTOL OFFICE SUPPLY INC. MONTHLY COPIES 12.09 08/11/03 503087
010582 IT 159516 BRISTOL OFFICE SUPPLY INC. COPIES 10.01 01/23/04 504622
011154 IT 161785 BRISTOL OFFICE SUPPLY INC. MONTHLY COPIES 16.80 02/25/04 504864
009150 IT 154853 BRISTOL OFFICE SUPPLY INC. COPIES 14.58 11/25/03 504079
012678 IT 168352 BRISTOL OFFICE SUPPLY INC. COPIES 17.52 05/25/04 505578
013183 IT 170460 BRISTOL OFFICE SUPPLY INC. SERVICE ON COPIER 80.00 06/25/04 505838
011428 IT 163058 BRISTOL OFFICE SUPPLY INC. LABOR ON COPIER 40.00 03/10/04 505007
010060 IT 156997 BRISTOL OFFICE SUPPLY INC. COPIES 10.01 12/23/03 504414
007244 IT D08010127 STANDARD REGISTER SERVICE AGREEMENT 1,031.76 08/11/03 503159
-------------------
1,565.04
11-1213-505201
010522 IT 1-548-35770 FEDERAL EXPRESS TRANSPORTATION CHRG 17.69 01/23/04 504713
009452 IT 35817188 POSTAGE BY PHONE POSTAGE FOR METER 1,000.00 11/25/03 504198
012500 IT 35817188 04/29 POSTAGE BY PHONE POSTAGE FOR METER 1,000.00 05/10/04 505530
007243 IT 32603 TOTAL BILLINGS POSTAGE MAILING TICKETS 15,700.00 08/11/03 503167
011852 IN 13003 TOTAL BILLINGS POSTAGE FOR RE TAX BILLS 2004 6,000.00 03/26/04 505242
009151 IT 31956 TOTAL BILLINGS FED EXPRESS CHARGE 16.63 11/25/03 504250
006788 IT 35817188 07/14/03 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 1,000.00 07/25/03 503056
010340 IT 01/06/04 WISE POSTMASTER PRESORT MAILING FEE 150.00 01/09/04 504597
011430 IT BOX #1308 WISE POSTMASTER BOX FEE FOR 2004 120.00 03/10/04 505099
009030 IT BULK MAILING WISE POSTMASTER SECOND NOTICES 4,000.00 11/06/03 504038
-------------------
29,004.32
11-1213-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 14.95 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 6.66 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 6.93 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 4.95 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 11.65 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 7.28 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 13.85 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 8.88 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 25.84 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 8.58 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 8.53 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 8.50 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 13.74 10/27/03 503841
012462 IT T043859 04/30 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 05/10/04 505555
010284 IT T039933 12-29 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 01/09/04 504593
009018 IT T037974 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 129.56 11/06/03 504030
013008 IT T044842 06/01 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 06/10/04 505789
011372 IT T041894 02/24 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 03/10/04 505093
009720 IT T038954 11-24 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 122.95 12/10/03 504389
007115 IT T034062 07/31 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 129.56 08/11/03 503177
013461 IT T045828 06/25 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 06/30/04 505985
011907 IT T042876 03/29 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 04/09/04 505352
008417 IT T036997 09/30 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 129.56 10/10/03 503822
010880 IT T040913 02/03 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 120.93 02/10/04 504829
007965 IT T036025 09/04 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGES 129.56 09/10/03 503547
013590 IT 200847 MIXNET CORPORATION YEARLY CHARGE 182.50 07/12/04 506032
008136 IT 144415109 09/10 VERIZON PHONE BILL 87.25 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 75.90 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 68.40 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 85.99 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 85.99 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 70.61 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 68.50 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 68.93 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 85.99 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 85.94 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 85.94 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 85.99 08/25/03 503370
013111 IT CR-04-01061 VIRGINIA EMPLOYMENT COMMISSION DATA LOG WAGE/BENEFIT 25.00 06/10/04 505787
007842 IT CR0302080 VIRGINIA EMPLOYMENT COMMISSION DATA LOG WAGE 25.00 09/10/03 503545
011373 IT CR-03-03075 VIRGINIA EMPLOYMENT COMMISSION DATA LOG BENEFITS 25.00 03/10/04 505090
011373 IT CR-03-03075 VIRGINIA EMPLOYMENT COMMISSION DATA LOG BENEFITS 25.00 03/10/04 505090
-------------------
2,865.97
11-1213-505401
007009 IT 145623 BRISTOL OFFICE SUPPLY INC. TONER FOR FAX MACHINE 92.00 08/11/03 503087
008322 IT 150847 BRISTOL OFFICE SUPPLY INC. CALCULATOR RIBBONS 23.88 10/10/03 503702
007974 IT 149086 BRISTOL OFFICE SUPPLY INC. PAD/PENS/PEN REFILLS 7.34 09/10/03 503417
007974 IT 149086 BRISTOL OFFICE SUPPLY INC. PAD/PENS/PEN REFILLS 5.40 09/10/03 503417
007974 IT 149086 BRISTOL OFFICE SUPPLY INC. PAD/PENS/PEN REFILLS 18.24 09/10/03 503417
010059 IT 3120188 BUSINESS FORMS SPECIALTY TREAS CHECKS/SHIPPING 328.35 12/23/03 504415
010059 IT 3120188 BUSINESS FORMS SPECIALTY TREAS CHECKS/SHIPPING 5.44 12/23/03 504415
010621 IT 24483 BUSINESS INFORMATION SYSTEM INK JET CARTRIDGES/SHIPPING 66.00 02/10/04 504737
010621 IT 24483 BUSINESS INFORMATION SYSTEM INK JET CARTRIDGES/SHIPPING 33.00 02/10/04 504737
010621 IT 24483 BUSINESS INFORMATION SYSTEM INK JET CARTRIDGES/SHIPPING 55.90 02/10/04 504737
010621 IT 24483 BUSINESS INFORMATION SYSTEM INK JET CARTRIDGES/SHIPPING 5.00 02/10/04 504737
009942 IT 24201 BUSINESS INFORMATION SYSTEM PRINT CARTRIDGE/INK CARTRIDGES 45.90 12/23/03 504412
009942 IT 24201 BUSINESS INFORMATION SYSTEM PRINT CARTRIDGE/INK CARTRIDGES 22.95 12/23/03 504412
009942 IT 24201 BUSINESS INFORMATION SYSTEM PRINT CARTRIDGE/INK CARTRIDGES 17.95 12/23/03 504412
009942 IT 24201 BUSINESS INFORMATION SYSTEM PRINT CARTRIDGE/INK CARTRIDGES 5.00 12/23/03 504412
009437 IT 23879 BUSINESS INFORMATION SYSTEM DESKJETS/SHIPPING 22.95 11/25/03 504071
009437 IT 23879 BUSINESS INFORMATION SYSTEM DESKJETS/SHIPPING 17.95 11/25/03 504071
009437 IT 23879 BUSINESS INFORMATION SYSTEM DESKJETS/SHIPPING 22.95 11/25/03 504071
009437 IT 23879 BUSINESS INFORMATION SYSTEM DESKJETS/SHIPPING 5.00 11/25/03 504071
007114 IT 22910 BUSINESS INFORMATION SYSTEM INK JET CARTRIDGE 22.95 08/11/03 503086
007114 IT 22910 BUSINESS INFORMATION SYSTEM INK JET CARTRIDGE 5.00 08/11/03 503086
008424 IT 23472 BUSINESS INFORMATION SYSTEM INKJETS/SHIPPING 22.95 10/10/03 503699
008424 IT 23472 BUSINESS INFORMATION SYSTEM INKJETS/SHIPPING 17.95 10/10/03 503699
008424 IT 23472 BUSINESS INFORMATION SYSTEM INKJETS/SHIPPING 22.95 10/10/03 503699
008424 IT 23472 BUSINESS INFORMATION SYSTEM INKJETS/SHIPPING 5.00 10/10/03 503699
007008 IT 22749 BUSINESS INFORMATION SYSTEM INK JETS/FREIGHT EXPENSE 17.95 08/11/03 503086
007008 IT 22749 BUSINESS INFORMATION SYSTEM INK JETS/FREIGHT EXPENSE 22.95 08/11/03 503086
007008 IT 22749 BUSINESS INFORMATION SYSTEM INK JETS/FREIGHT EXPENSE 5.00 08/11/03 503086
012758 IT 6271 CRESCENT PRINTERY BUSINESS CARDS 60.00 05/25/04 505583
013353 IT 6332 05/24 CRESCENT PRINTERY ENVELOPES 212.30 06/25/04 505842
013353 IT 6332 05/24 CRESCENT PRINTERY ENVELOPES 126.50 06/25/04 505842
011175 IT 00006144 CRESCENT PRINTERY LETTERHEAD 211.00 02/25/04 504873
009438 IT 5961 CRESCENT PRINTERY ENVELOPES W/PERMIT# 495.00 11/25/03 504096
008425 IT 5909 CRESCENT PRINTERY ENVELOPES/WINDOW AND REGULAR 146.00 10/10/03 503716
008425 IT 5909 CRESCENT PRINTERY ENVELOPES/WINDOW AND REGULAR 139.00 10/10/03 503716
013352 IT 6332 CRESCENT PRINTERY LETTERHEAD 194.00 06/25/04 505842
007007 IT 160555/160669 DOMINION OFFICE PRODUCTS, INC. DEPOSIT STAMP/CD-RW 18.50 08/11/03 503100
007007 IT 160555/160669 DOMINION OFFICE PRODUCTS, INC. DEPOSIT STAMP/CD-RW 13.20 08/11/03 503100
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 8.94 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 224.00 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 52.68 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 149.50 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 4.99 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 46.99 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 12.99 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 19.07 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 51.12 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 18.72 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 3.96 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 3.42 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 18.00 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 2.38 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 80.00 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 146.20 06/10/04 505701
013149 IT 003118 CUST# 05/26 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 7.99 06/10/04 505701
011429 IT 177341 DOMINION OFFICE PRODUCTS, INC. RECEIPT PAPER 112.00 03/10/04 505024
012773 IT 183088/183435 DOMINION OFFICE PRODUCTS, INC. RECEIPT PAPER 280.00 05/25/04 505586
012213 IT 18094 DOMINION OFFICE PRODUCTS, INC. RECEIPT PAPER 112.00 04/26/04 505394
009799 IT 170812 DOMINION OFFICE PRODUCTS, INC. CALENDAR 12.49 12/10/03 504311
013150 IT 184244 DOMINION OFFICE PRODUCTS, INC. RECEIPT PAPER/DRY LIFT OFF 840.00 06/10/04 505701
013150 IT 184244 DOMINION OFFICE PRODUCTS, INC. RECEIPT PAPER/DRY LIFT OFF 9.98 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 93.98 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 3.29 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 37.38 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 3.79 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 24.98 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 3.26 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 20.50 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 149.95 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 34.99 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 119.96 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 104.97 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 0.78 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 1.38 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 5.38 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 4.18 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 11.76 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 16.68 06/10/04 505701
013110 IT 003118 CUST# DOMINION OFFICE PRODUCTS, INC. PAPER/RIBBONS/CLIPS/ ETC 4.19 06/10/04 505701
011155 IT 175731 DOMINION OFFICE PRODUCTS, INC. 3 BOXES REC PAPER 168.00 02/25/04 504879
011181 IT 176572/176612 DOMINION OFFICE PRODUCTS, INC. INKJETS 34.99 02/25/04 504879
011181 IT 176572/176612 DOMINION OFFICE PRODUCTS, INC. INKJETS 29.99 02/25/04 504879
011181 IT 176572/176612 DOMINION OFFICE PRODUCTS, INC. INKJETS 29.99 02/25/04 504879
010622 IT 174128 DOMINION OFFICE PRODUCTS, INC. RECEIPT RIBBONS 37.38 02/10/04 504751
009616 IT 169818 DOMINION OFFICE PRODUCTS, INC. NOTES/PEN REFILLS 7.92 12/10/03 504311
009616 IT 169818 DOMINION OFFICE PRODUCTS, INC. NOTES/PEN REFILLS 5.20 12/10/03 504311
012128 IT 180385 DOMINION OFFICE PRODUCTS, INC. RIBBONS/INKJETS/PAPER 13.74 04/26/04 505394
012128 IT 180385 DOMINION OFFICE PRODUCTS, INC. RIBBONS/INKJETS/PAPER 69.98 04/26/04 505394
012128 IT 180385 DOMINION OFFICE PRODUCTS, INC. RIBBONS/INKJETS/PAPER 29.99 04/26/04 505394
012128 IT 180385 DOMINION OFFICE PRODUCTS, INC. RIBBONS/INKJETS/PAPER 168.00 04/26/04 505394
009025 IT 168511 DOMINION OFFICE PRODUCTS, INC. RECEIPT PAPER 280.00 11/06/03 503966
011554 IT 177780 DOMINION OFFICE PRODUCTS, INC. INK CART/RIBBONS/CORR. TAPE 69.98 03/25/04 505138
011554 IT 177780 DOMINION OFFICE PRODUCTS, INC. INK CART/RIBBONS/CORR. TAPE 37.38 03/25/04 505138
011554 IT 177780 DOMINION OFFICE PRODUCTS, INC. INK CART/RIBBONS/CORR. TAPE 4.99 03/25/04 505138
011554 IT 177780 DOMINION OFFICE PRODUCTS, INC. INK CART/RIBBONS/CORR. TAPE 2.85 03/25/04 505138
011554 IT 177780 DOMINION OFFICE PRODUCTS, INC. INK CART/RIBBONS/CORR. TAPE 1.67 03/25/04 505138
012463 IT 181917 DOMINION OFFICE PRODUCTS, INC. 2 DESKJETS 69.98 05/10/04 505499
012463 IT 181917 DOMINION OFFICE PRODUCTS, INC. 2 DESKJETS 29.99 05/10/04 505499
008323 IT 164709/165077 DOMINION OFFICE PRODUCTS, INC. PENCILS/RECEIPT PAPER 3.48 10/10/03 503722
008323 IT 164709/165077 DOMINION OFFICE PRODUCTS, INC. PENCILS/RECEIPT PAPER 280.00 10/10/03 503722
007434 IT 161737 DOMINION OFFICE PRODUCTS, INC. REFILL ERASERS/HIGHLIGHTS 11.88 08/25/03 503226
007434 IT 161737 DOMINION OFFICE PRODUCTS, INC. REFILL ERASERS/HIGHLIGHTS 8.46 08/25/03 503226
007434 IT 161737 DOMINION OFFICE PRODUCTS, INC. REFILL ERASERS/HIGHLIGHTS 5.88 08/25/03 503226
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 20.50 06/10/04 505701
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 8.36 06/10/04 505701
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 7.92 06/10/04 505701
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 29.99 06/10/04 505701
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 34.99 06/10/04 505701
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 34.99 06/10/04 505701
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 29.99 06/10/04 505701
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 27.50 06/10/04 505701
013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 11.00 06/10/04 505701
013662 IT 86189395 LEXIS NEXIS-MATTHEW BENDER VA CODE 04 INT SUPP 29.20 07/12/04 506027
006792 IT 64726169 MATTHEW BENDER VA CODE 03 SUPP 27.20 07/25/03 503015
009800 IT 23201 OFFICE ADVANTAGE, THE 4 COLUMN PAD 10.84 12/10/03 504349
013155 IT 541341-0 OFFICE MACHINES & SUPPLY CO. DAT BINDER SHELF 231.98 06/10/04 505747
007895 IT 175775 RYDIN DECAL DECALS 2,996.25 09/10/03 503517
007895 IT 175775 RYDIN DECAL DECALS 63.75 09/10/03 503517
007895 IT 175775 RYDIN DECAL DECALS 76.50 09/10/03 503517
007895 IT 175775 RYDIN DECAL DECALS 1,657.50 09/10/03 503517
007895 IT 175775 RYDIN DECAL DECALS 51.00 09/10/03 503517
007895 IT 175775 RYDIN DECAL DECALS 75.66 09/10/03 503517
010523 IT 4946208 STANDARD REGISTER SIGNATURE PLATES 358.42 01/23/04 504690
012282 IT E04140001 STANDARD REGISTER INK ROLLER 96.00 04/26/04 505455
008401 IT 31570 TOTAL BILLINGS TP TICKETS 2003 543.73 10/10/03 503814
008549 IT 31690 TOTAL BILLINGS TOTAL MAIL MANAGER 50.00 10/10/03 503814
008242 IT 31485 TOTAL BILLINGS MAILING RE TAXES 1,880.60 09/25/03 503660
012453 IT 32754 TOTAL BILLINGS TICKETS FOR RE MAY 04 3,009.09 05/10/04 505547
008548 IT 31655 TOTAL BILLINGS DESIGN CHRGE TP/FED EX CHRG 500.00 10/10/03 503814
008548 IT 31655 TOTAL BILLINGS DESIGN CHRGE TP/FED EX CHRG 26.85 10/10/03 503814
012677 IT 32883/32849 TOTAL BILLINGS RE BILLS/FREIGHT 400.00 05/25/04 505649
012677 IT 32883/32849 TOTAL BILLINGS RE BILLS/FREIGHT 33.50 05/25/04 505649
008230 IT 31386 TOTAL BILLINGS TOTAL MAIL MANAGER 50.00 09/25/03 503660
011756 IT 03/17/04 VIRGINIA REVIEW DIRECTORY/SHIPPING 44.95 03/25/04 505229
011756 IT 03/17/04 VIRGINIA REVIEW DIRECTORY/SHIPPING 8.00 03/25/04 505229
-------------------
19,246.20
11-1213-505412
007962 IT 4046690000417655 08-2 AMSOUTH BANK MOTEL/LUNCH/SUPPER FOR 2 484.13 09/10/03 503398
013314 IT 06/16/04 REGION I CLERK-TREASURER ASSOC DEPUTIES ANNUAL DUES 80.00 06/25/04 505896
013592 IT 06/30/04 RITA HOLBROOK-TREASURER TRAVEL AND ROOM FOR CONFERENCE 491.52 07/12/04 506057
012515 IT 05/05/04 TREASURER'S ASSOC. OF VA REGISTRATION 200.00 05/10/04 505550
008547 IT 10/06/03 TREASURER'S ASSOC. OF VA CASH HANDLING COURSE FOR 3 75.00 10/10/03 503815
008547 IT 10/06/03 TREASURER'S ASSOC. OF VA CASH HANDLING COURSE FOR 3 75.00 10/10/03 503815
008547 IT 10/06/03 TREASURER'S ASSOC. OF VA CASH HANDLING COURSE FOR 3 75.00 10/10/03 503815
011795 IT 03/23/04 TREASURER'S ASSOC. OF VA REGISTRATION 100.00 04/09/04 505339
013180 IT 207/208 UNIVERSITY OF VIRGINIA RECERTIFICATION/CERTIFICATION 125.00 06/25/04 505921
013180 IT 207/208 UNIVERSITY OF VIRGINIA RECERTIFICATION/CERTIFICATION 175.00 06/25/04 505921
-------------------
1,880.65
11-1213-505506
007962 IT 4046690000417655 08-2 AMSOUTH BANK MOTEL/LUNCH/SUPPER FOR 2 14.00 09/10/03 503398
007962 IT 4046690000417655 08-2 AMSOUTH BANK MOTEL/LUNCH/SUPPER FOR 2 34.00 09/10/03 503398
009716 IT 4046690000417655 11/21 AMSOUTH BANK CASH HANDLING SEMINAR 50.95 12/10/03 504283
011427 IT 03/02/04 BAKER, LOIS TRAVEL PO & BANK FEB 6.72 03/10/04 505003
008551 IT 10/06/03 BAKER, LOIS TRAVEL FOR JULY-SEPT 03 17.51 10/10/03 503697
013350 IT 06/18/04 BAKER, LOIS TRAVEL PO & BANK 5.98 06/25/04 505832
012009 IT 04/01/04 BAKER, LOIS PO & BANK IN MARCH 2004 7.10 04/09/04 505258
010869 IT 02/02/04 BAKER, LOIS TRAVEL NOV-JAN 15.69 02/10/04 504733
007436 IT 08/20/03 PROFFITT, CATHY TRAVEL REIMB 7.69 08/25/03 503326
012619 IT 05/10/04 RITA HOLBROOK-TREASURER TRAVEL TO PO AND BANK 24.40 05/25/04 505652
013592 IT 06/30/04 RITA HOLBROOK-TREASURER TRAVEL AND ROOM FOR CONFERENCE 186.17 07/12/04 506057
011426 IT 03/02/04 RITA HOLBROOK-TREASURER TRAVEL PO & BANK FEB 6.35 03/10/04 505087
010652 IT 01/27/04 RITA HOLBROOK-TREASURER MEAL/TRAVEL REIMB 46.80 02/10/04 504820
010652 IT 01/27/04 RITA HOLBROOK-TREASURER MEAL/TRAVEL REIMB 21.00 02/10/04 504820
012129 IT 04/09/04 RITA HOLBROOK-TREASURER MILEAGE/MEALS 71.17 04/26/04 505462
012129 IT 04/09/04 RITA HOLBROOK-TREASURER MILEAGE/MEALS 15.44 04/26/04 505462
013009 IT 06/01/04 RITA HOLBROOK-TREASURER PO AND BANK MAY 2004 32.58 06/10/04 505784
010669 IT 01/29/04 RITA HOLBROOK-TREASURER TRAVEL/REGISTRATION/MEALS/HOTE 25.00 02/10/04 504820
010669 IT 01/29/04 RITA HOLBROOK-TREASURER TRAVEL/REGISTRATION/MEALS/HOTE 226.52 02/10/04 504820
010669 IT 01/29/04 RITA HOLBROOK-TREASURER TRAVEL/REGISTRATION/MEALS/HOTE 43.31 02/10/04 504820
010669 IT 01/29/04 RITA HOLBROOK-TREASURER TRAVEL/REGISTRATION/MEALS/HOTE 28.46 02/10/04 504820
010669 IT 01/29/04 RITA HOLBROOK-TREASURER TRAVEL/REGISTRATION/MEALS/HOTE 7.50 02/10/04 504820
008550 IT 10/06/03 RITA HOLBROOK-TREASURER TRAVEL FOR JULY-SEPT 03 23.17 10/10/03 503816
007437 IT 08-20-03 RITA HOLBROOK-TREASURER TRAVEL REIMB. 321.20 08/25/03 503362
009769 IT 12/03/03 RITA HOLBROOK-TREASURER TRAVEL REIMB 22.79 12/10/03 504382
013349 IT 06/18/04 RITA HOLBROOK-TREASURER TRAVEL PO & BANK 12.70 06/25/04 505918
012010 IT 04/01/04 RITA HOLBROOK-TREASURER PO & BANK FOR MARCH 2004 23.36 04/09/04 505340
010870 IT 02/02/04 RITA HOLBROOK-TREASURER TRAVEL DEC-JAN 25.67 02/10/04 504820
008836 IT 10/23/03 WHITE, LYNN TRAVEL REIMB 71.17 11/06/03 504033
013351 IT 06/18/04 WHITE, LYNN TRAVEL PO & BANK 5.60 06/25/04 505925
-------------------
1,400.00
11-1213-505801
009436 IT 11/17/03 NACTFO TREASURER 03-04 DUES 60.00 11/25/03 504179
013268 IT 06/15/04 REGION I CLERK-TREASURER ASSOC 2004 ANNUAL DUES 24.00 06/25/04 505896
010623 IT 01/23 SW VA CLERK/TREAS. ASSOCIATION MEMEBRSHIP DUES 2004 30.00 02/10/04 504815
007085 IT 07/28/03 TREASURER'S ASSOC. OF VA MEMBERSHIP FOR TREASUR/DEPUTIE 180.00 08/11/03 503169
007085 IT 07/28/03 TREASURER'S ASSOC. OF VA MEMBERSHIP FOR TREASUR/DEPUTIE 70.00 08/11/03 503169
010624 IT 01/23/04 V.A.L.E.C.O. VALECO DUES 95.00 02/10/04 504825
007963 IT 8566 WISE CO. CHAMBER OF COMMERCE MEMBERSHIP DUES 40.00 09/10/03 503551
-------------------
499.00
11-1213-507001
013179 IT 6011570016537551 DELL COMPUTER CORPORATION COMPUTER 1,121.00 06/25/04 505843
009910 IT 551257257 DELL MARKETING, LLP COMPUTER 997.00 12/23/03 504421
-------------------
2,118.00
11-1213-509501
009721 IT 19748 12/02 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 12/10/03 504320
011303 IN 0000019748 03/01 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 03/10/04 505032
012386 IN 0000019748 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 05/10/04 505507
011846 IN 0000019748 03/25 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 04/09/04 505284
010641 IT 01/28/04 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 02/10/04 504757
012828 IT 0000019748 05/25 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 06/10/04 505707
008832 IT 3102 10/24 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 11/06/03 503970
010172 IT 12/24 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 01/09/04 504534
006651 IN 0000019748 07/10 FIRST COMMONWEALTH BANK LOAN PMT 3,417.77 07/10/03 502825
007809 IT 0000019748 09-03 FIRST COMMONWEALTH BANK LOAN PMT 3,417.77 09/10/03 503390
007210 IT 0000019748 08/04 FIRST COMMONWEALTH BANK LOAN PMT 3,417.77 08/11/03 503071
008402 IT 0000019748 09/30 FIRST COMMONWEALTH BANK LOAN PMT 3,417.77 10/10/03 503680
-------------------
41,013.24
-------------------
TOTAL FOR DEPT 1213 110,689.66
DEPT 1220
11-1220-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 207.40 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 39.04 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 16.69 07/25/03 503059
-------------------
263.13
11-1220-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 25.25 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 53.50 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 6.33 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 6.73 02/10/04 504830
-------------------
91.81
11-1220-502013
013267 IT NF45730 CDW-GOVERNMENT INC COMPUTER SOFTWARE 95.06 06/25/04 505841
-------------------
95.06
11-1220-503002
008239 IT 153 J.N. EDWARDS ANNUAL WEB HOSTING/EMAIL 900.00 09/25/03 503611
007166 IT 15140000000001 MITCHELL HUMPHREY FMSII SOFTWARE ANNUAL FEE 1,500.00 08/11/03 503127
012833 IT 11960000000002 MITCHELL HUMPHREY ANNUAL MAINT FEE 28,140.00 06/10/04 505736
-------------------
30,540.00
11-1220-503005
009706 IT 11/05/03 CDW-GOVERNMENT INC SYMANTEC ANTI VIRUS 958.00 12/10/03 504295
009706 IT 11/05/03 CDW-GOVERNMENT INC SYMANTEC ANTI VIRUS 289.50 12/10/03 504295
008083 IT 000193 09/08 DIAL COMM INC. PAGERS 30.00 09/25/03 503584
011491 IN 000193 ACCT# DIAL COMM INC. PAGERS 30.00 03/10/04 505023
009874 IT 000193 12/04 DIAL COMM INC. PAGERS 30.00 12/10/03 504309
013286 IN 000193 06/10 DIAL COMM INC. PAGERS 30.00 06/25/04 505844
011069 IT 6665368 HEWLETT-PACKARD HW/SW SUPPORT RENEWAL 4,104.00 02/25/04 504897
007738 IT 6530428 HEWLETT-PACKARD QTRLY SUPPORT RENEWAL 4,024.67 09/10/03 503468
009550 IT 6597999 HEWLETT-PACKARD HW/SW SUPPORT RENEWAL 4,104.00 11/25/03 504126
012700 IT 6730439 HEWLETT-PACKARD HW & SW SUPPORT QTRLY 4,104.00 05/25/04 505597
012581 IT 140121401 05/04 NTELOS INTERNET DIAL UP CHARGES 12.50 05/25/04 505620
008617 IT 140121401 10/04 NTELOS INTERNET DIAL UP 12.50 10/27/03 503898
010940 IT 140121401 02/04 NTELOS INTERNET DIAL UP 12.50 02/25/04 504938
011518 IN 140121401 03 NTELOS INTERNET DIAL UP 12.50 03/25/04 505189
013198 IT 140121401 06/04 NTELOS INTERNET CHARGES 12.50 06/25/04 505884
012132 IN 140121401 04/0 NTELOS INTERNET DIAL UP 12.50 04/26/04 505433
008015 IT 140121401 09/04/03 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631
009951 IT 140121401 12/04 NTELOS INTERNET DIAL UP 12.50 12/23/03 504457
010384 IT 140121401 01/04 NTELOS INTERNET CHARGES 12.86 01/23/04 504670
007326 IN 140121401 08/04 NTELOS INTERNET DIAL UP 12.50 08/25/03 503318
009097 IT 140121401 11/05 NTELOS INTERNET DIAL UP 12.50 11/25/03 504184
006714 IN 140121401 07/04 NTELOS INTERNET DIAL-UP CHARGES 12.50 07/25/03 503023
-------------------
17,854.53
11-1220-505203
011976 IT 112350284 03 NTELOS T-1 INTERNET SERVICE 781.30 04/09/04 505307
010209 IT 112350284 12/31 NTELOS INTERNET ACCESS FOR JAN 2004 781.30 01/09/04 504561
009715 IT 112350284 11/30 NTELOS T-1 INTERNET ACCESS DEC 2003 781.30 12/10/03 504346
008306 IT 112350284 NTELOS INTERNET SERVICES 827.42 10/10/03 503773
008306 IT 112350284 NTELOS INTERNET SERVICES 609.16 10/10/03 503773
008306 IT 112350284 NTELOS INTERNET SERVICES 355.00 10/10/03 503773
008615 IT 112350284 09/30 NTELOS LOCAL SERVICE 781.30 10/27/03 503898
009032 IT 112350284 10/31 NTELOS T-1 INTERNET ACCESS/LATE CHRG 781.30 11/06/03 504004
009032 IT 112350284 10/31 NTELOS T-1 INTERNET ACCESS/LATE CHRG 38.59 11/06/03 504004
011374 IT 112350284 02/29/04 NTELOS T-1 INTERNET SERVICE 781.30 03/10/04 505056
011374 IT 112350284 02/29/04 NTELOS T-1 INTERNET SERVICE 781.30 03/10/04 505056
013117 IT 112350284 05/25 NTELOS INTERNET ACCESS 781.30 06/10/04 505746
013117 IT 112350284 05/25 NTELOS INTERNET ACCESS 781.30 06/10/04 505746
010868 IT 112350284 01/31 NTELOS T-1 INTERNET SERVICE 781.30 02/10/04 504787
010868 IT 112350284 01/31 NTELOS T-1 INTERNET SERVICE 11.72 02/10/04 504787
-------------------
9,654.89
11-1220-505401
009548 IT 31984-00 CAPITAL PARTNERS FINANCIAL CRP TONER CARTRIDGE 99.98 11/25/03 504231
010115 IT KV48529 CDW-GOVERNMENT INC RIBBON/SHIPPING 247.80 12/23/03 504416
010115 IT KV48529 CDW-GOVERNMENT INC RIBBON/SHIPPING 14.25 12/23/03 504416
013134 IT 184346 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER 224.75 06/10/04 505701
011244 IT 176333 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER 449.50 03/10/04 505024
007925 IT 161877/163763 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER 449.50 09/10/03 503444
009093 IT 166887 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER 449.50 11/25/03 504101
007687 IT 3352 SOUTHERN COMPUTER WAREHOUSE CASE FAN/INKJET CARTRIDGE 48.02 09/10/03 503521
-------------------
1,983.30
11-1220-507007
012279 IT MP00108 CDW-GOVERNMENT INC CABLE/SLEEVES/SPINDLE/SHIPPING 9.00 04/26/04 505384
012279 IT MP00108 CDW-GOVERNMENT INC CABLE/SLEEVES/SPINDLE/SHIPPING 16.27 04/26/04 505384
012279 IT MP00108 CDW-GOVERNMENT INC CABLE/SLEEVES/SPINDLE/SHIPPING 6.62 04/26/04 505384
012279 IT MP00108 CDW-GOVERNMENT INC CABLE/SLEEVES/SPINDLE/SHIPPING 9.99 04/26/04 505384
013267 IT NF45730 CDW-GOVERNMENT INC COMPUTER SOFTWARE 387.98 06/25/04 505841
013267 IT NF45730 CDW-GOVERNMENT INC COMPUTER SOFTWARE 9.99 06/25/04 505841
010989 IT LO30796/LQ76981 CDW-GOVERNMENT INC SMARTNET/CISCO SWITHCHES 6,149.90 02/25/04 504868
010989 IT LO30796/LQ76981 CDW-GOVERNMENT INC SMARTNET/CISCO SWITHCHES 569.90 02/25/04 504868
010989 IT LO30796/LQ76981 CDW-GOVERNMENT INC SMARTNET/CISCO SWITHCHES 1,719.95 02/25/04 504868
010989 IT LO30796/LQ76981 CDW-GOVERNMENT INC SMARTNET/CISCO SWITHCHES 394.95 02/25/04 504868
010989 IT LO30796/LQ76981 CDW-GOVERNMENT INC SMARTNET/CISCO SWITHCHES 1,459.80 02/25/04 504868
010989 IT LO30796/LQ76981 CDW-GOVERNMENT INC SMARTNET/CISCO SWITHCHES 929.85 02/25/04 504868
010989 IT LO30796/LQ76981 CDW-GOVERNMENT INC SMARTNET/CISCO SWITHCHES 106.35 02/25/04 504868
011933 IT 4299676 CUST# CDW-GOVERNMENT INC EXCHANGE UPS EQUIPMENT 139.68 04/09/04 505264
011637 IT 4299676CUST# CDW-GOVERNMENT INC EMULATOR SOFTWARE 1,015.20 03/25/04 505126
009721 IT 19748 12/02 FIRST BANK & TRUST COMPANY LOAN PMT 1,267.16 12/10/03 504320
011303 IN 0000019748 03/01 FIRST BANK & TRUST COMPANY LOAN PMT 1,267.16 03/10/04 505032
012386 IN 0000019748 FIRST BANK & TRUST COMPANY LOAN PMT 1,267.16 05/10/04 505507
011846 IN 0000019748 03/25 FIRST BANK & TRUST COMPANY LOAN PMT 1,267.16 04/09/04 505284
010641 IT 01/28/04 FIRST BANK & TRUST COMPANY LOAN PMT 1,267.16 02/10/04 504757
012828 IT 0000019748 05/25 FIRST BANK & TRUST COMPANY LOAN PMT 1,267.16 06/10/04 505707
008832 IT 3102 10/24 FIRST BANK & TRUST COMPANY LOAN PMT 1,267.16 11/06/03 503970
010172 IT 12/24 FIRST BANK & TRUST COMPANY LOAN PMT 1,267.16 01/09/04 504534
006651 IN 0000019748 07/10 FIRST COMMONWEALTH BANK LOAN PMT 1,267.16 07/10/03 502825
007809 IT 0000019748 09-03 FIRST COMMONWEALTH BANK LOAN PMT 1,267.16 09/10/03 503390
007210 IT 0000019748 08/04 FIRST COMMONWEALTH BANK LOAN PMT 1,267.16 08/11/03 503071
008402 IT 0000019748 09/30 FIRST COMMONWEALTH BANK LOAN PMT 1,267.16 10/10/03 503680
012192 IT 16383 TELE-OPTICS, INC. INSTALL/CONFIG. 3 SWITCHES 260.00 04/26/04 505459
012146 IT 16345 TELE-OPTICS, INC. LABOR COST FOR CAT-5 CABLING 6,742.50 04/26/04 505459
010988 IT 16051 TELE-OPTICS, INC. INSTALLATION/MATERIALS FOR CBL 12,509.81 02/25/04 504975
010988 IT 16051 TELE-OPTICS, INC. INSTALLATION/MATERIALS FOR CBL 2,247.50 02/25/04 504975
-------------------
49,891.16
-------------------
TOTAL FOR DEPT 1220 110,373.88
DEPT 1301
11-1301-501001
011172 IT 02/19/04 KERN, ELSIE SALARY NOV-FEB 666.68 02/25/04 504910
013345 IT 06/18/04 KERN, ELSIE SALARY 681.68 06/25/04 505868
011225 IN 02/25/04 KERN, ELSIE 2.25% COST INCREASE 11.25 02/26/04 504989
011171 IT 02/19/04 MARKHAM, JOHN SALARY NOV-FEB 1,333.33 02/25/04 504924
011227 IN 02/25/04 MARKHAM, JOHN 2.25% COST INCREASE 22.49 02/26/04 504991
013347 IT 06/18/04 MARKHAM, JOHN SALARY 1,363.32 06/25/04 505874
013346 IT 06/21/04 RIDER,NINA,L SALARY 681.68 06/25/04 505897
011226 IN 02/25/04 RIDER,NINA,L 2.25% COST INCREASE 11.25 02/26/04 504990
011173 IT 02/19/04 RIDER,NINA,L SALARY NOV-FEB 666.68 02/25/04 504954
-------------------
5,438.36
11-1301-501003
009158 IN 11/17/03 ADAM SHARRETT ELECTION OFFICIAL 120.00 11/25/03 504061
009198 IN 11/17/03 ADDISON, SAUNDRA ELECTION OFFICIAL 120.00 11/25/03 504049
009193 IN 11/17/03 ADKINS, CLARA ELECTION OFFICIAL 110.00 11/25/03 504050
009196 IN 11/17/03 ALLAN, BRUCE ELECTION OFFICIAL 120.00 11/25/03 504054
009197 IN 11/17/03 ALLAN, REGINA ELECTION OFFICIAL 110.00 11/25/03 504055
009181 IN 11/17/03 ALLISON FLEMING ELECTION OFFICIAL 120.00 11/25/03 504052
011033 IN 02/10/04 ARVILLA NECESSARY ELECTION OFFICIAL 110.00 02/25/04 504849
009160 IN 11/17/03 AUSTIN, ANNA LOIS ELECTION OFFICIAL 160.80 11/25/03 504062
011010 IN 02/10/04 AUSTIN, ANNA LOIS ELECTION OFFICIALS 160.80 02/25/04 504852
009209 IN 11/17/03 BARBARA HORTON ELECTION OFFICIAL 110.00 11/25/03 504069
011013 IN 02/10/04 BARNETTE, ANETTA ELECTION OFFICIAL 139.10 02/25/04 504857
009164 IN 11/17/03 BARNETTE, ANETTA ELECTION OFFICIAL 149.10 11/25/03 504067
009251 IN 11/17/03 BERNICE WILSON ADAMS ELECTION OFFICIAL 110.00 11/25/03 504064
009211 IN 11/17/03 BETTY MYERS ELECTION OFFICIAL 120.00 11/25/03 504074
009226 IN 11/17/03 BEULAH RATLIFF RASNICK ELECTION OFFICIAL 120.00 11/25/03 504078
011041 IN 02/10/04 BEULAH RATLIFF RASNICK ELECTION OFFICIAL 110.00 03/10/04 505006
009203 IN 11/1/703 BOGGS, LOIS ELECTION OFFICIAL 110.00 11/25/03 504075
011027 IN 02/10/04 BOLLING, BETTY ELECTION OFFICIAL 120.00 02/25/04 504859
009191 IN 11/17/03 BOLLING, BETTY ELECTION OFFICIAL 120.00 11/25/03 504076
009182 IN 11/17/03 BOLLING, PENNY ELECTION OFFICIAL 120.00 11/25/03 504077
009172 IN 11/17/03 BONNIE WEBB KENNETT ELECTION OFFICIAL 110.00 11/25/03 504072
011038 IN 02/10/04 BRENDA PEACE ELECTION OFFICIAL 120.00 02/25/04 504861
011043 IN 02/10/04 BROOKS, GLENNA ELECTION OFFICIAL 120.00 02/25/04 504865
009231 IN 11/17/03 BROOKS, GLENNA ELECTION OFFICIAL 120.00 11/25/03 504080
009239 IN 11/17/03 BUCHANAN,VERONICA ELECTION OFFICIAL 120.00 11/25/03 504081
011019 IN 02/10/04 CANTRELL, ANITA ELECTION OFFICIAL 158.20 02/25/04 504867
009173 IN 11/17/03 CANTRELL, ANITA ELECTION OFFICIAL 158.20 11/25/03 504083
009244 IN 11/1/703 CAROLE LYNN BOONE ELECTION OFFICIAL 120.00 11/25/03 504086
009185 IN 11/17/03 CASSIDY,SHIRLEY ELECTION OFFICIAL 120.00 11/25/03 504084
011034 IN 02/10/04 CATHY JOHNSON ELECTION OFFICIAL 120.00 02/25/04 504870
009195 IN 11/17/03 CHARLES R WELLS ELECTION OFFICIAL 120.00 11/25/03 504097
009170 IN 11/17/03 CHISENHALL, DANA ELECTION OFFICIAL 120.00 11/25/03 504088
011017 IN 02/10/04 CHISENHALL, DANA ELECTION OFFICIAL 120.00 02/25/04 504869
009233 IN 11/17/03 COOMER,FLORA ELECTION OFFICIAL 120.00 11/25/03 504093
011025 IN 02/10/04 CROSS, RAYDELL ELECTION OFFICIAL 141.62 02/25/04 504872
009194 IN 11/17/03 CROSS, RAYDELL ELECTION OFFICIAL 141.62 11/25/03 504095
011047 IN 02/1/004 DEBBIE J STEWART ELECTION OFFICIAL 120.00 02/25/04 504882
009242 IN 11/17/03 DEBBIE J STEWART ELECTION OFFICIAL 120.00 11/25/03 504107
009227 IN 11/17/03 DOTSON,DOROTHY ELECTION OFFICIAL 120.00 11/25/03 504103
009237 IN 11/17/03 ELKINS, ALBERT ELECTION OFFICIAL 110.00 11/25/03 504109
009188 IN 11/17/03 ELKINS, SHIRLEY ELECTION OFFICIAL 110.00 11/25/03 504110
009204 IN 11/17/03 EVERETTE MEADE ELECTION OFFICIAL 110.00 11/25/03 504111
011040 IN 02/10/04 FRANKLIN, FAYE ELECTION OFFICIAL 120.00 02/25/04 504889
009206 IN 11/17/03 FRANKS,DELORAS ELECTION OFFICIAL 120.00 11/25/03 504117
009213 IN 11/17/03 FREIDA GRAVELY ELECTION OFFICIAL 120.00 11/25/03 504115
011014 IN 02/10/04 FRYE,DONNA ELECTION OFFICIAL 120.00 02/25/04 504890
009165 IN 11/17/03 FRYE,DONNA ELECTION OFFICIAL 110.00 11/25/03 504118
009157 IN 11/17/03 GIBSON,ADRIENNE ELECTION OFFICIAL 120.00 11/25/03 504119
011012 IN 02/10/04 GIBSON,ADRIENNE ELECTION OFFICIAL 120.00 02/25/04 504892
009184 IN 11/17/03 GILLENWATER, SHIRLEY P. ELECTION OFFICIAL 110.00 11/25/03 504120
011016 IN 02/10/04 HALL, MARLA ELECTION OFFICIAL 147.80 02/25/04 504893
009169 IN 11/17/03 HALL, MARLA ELECTION OFFICIAL 147.80 11/25/03 504122
011018 IN 02/10/04 HAMPTON,FAYE DEAN ELECTION OFFICIAL 120.00 02/25/04 504895
009245 IN 11/17/03 HAMPTON,FAYE DEAN ELECTION OFFICIAL 149.10 11/25/03 504123
009214 IN 11/17/03 HERRON,JOSEPH ELECTION OFFICIAL 120.00 11/25/03 504125
009176 IN 11/17/03 HUBBARD, SHARON ELECTION OFFICIAL 110.00 11/25/03 504130
009171 IN 11/17/03 JANICE MICKLES ELECTION OFFICIAL 110.00 11/25/03 504134
009202 IN 11/17/03 JENNIFER ELKINS ELECTION OFFICIAL 120.00 11/25/03 504133
011030 IN 02/10/04 JENNIFER ELKINS ELECTION OFFICIAL 120.00 02/25/04 504906
009228 IN 11/17/03 JONES,PAULA ELECTION OFFICIAL 120.00 11/25/03 504135
009224 IN 11/17/03 JONI BARNETTE ELECTION OFFICIAL 110.00 11/25/03 504132
009187 IN 11/17/03 JORDAN, TERESA ELECTION OFFICIAL 110.00 11/25/03 504137
009240 IN 11/17/03 JORDAN,HEATHER ELECTION OFFICIAL 120.00 11/25/03 504136
011031 IN 02/10/04 LAYNE,VERONICA ELECTION OFFICIAL 110.00 02/25/04 504914
011042 IN 02/10/04 LOVE, SHERI ELECTION OFFICIAL 158.20 02/25/04 504919
009230 IN 11/17/03 LOVE, SHERI ELECTION OFFICIAL 158.20 11/25/03 504148
009216 IN 11/17/03 LYKE, MARGIE ELECTION OFFICIAL 120.00 11/25/03 504150
009221 IN 11/17/03 MADDOX,JACQUELINE ELECTION OFFICIAL 50.00 11/25/03 504151
009208 IN 11/17/03 MAINE,KATHERINE ELECTION OFFICIAL 110.00 11/25/03 504152
009207 IN 11/1/703 MAINE,PAUL ELECTION OFFICIAL 120.00 11/25/03 504153
011024 IN 02/10/04 MARKHAM, HELEN ELECTION OFFICIAL 120.00 02/25/04 504923
009246 IN 11/17/03 MARKHAM, HELEN ELECTION OFFICIAL 110.00 11/25/03 504154
009212 IN 11/17/03 MARSHA WILLIAMS ELECTION OFFICIAL 120.00 11/25/03 504178
009163 IN 11/17/03 MARY BUSH ELECTION OFFICIAL 120.00 11/25/03 504158
009161 IN 11/17/03 MAXWELL,GLADYS ELECTION OFFICIAL 120.00 11/25/03 504157
009220 IN 11/17/03 MCCOY,BARBARA ELECTION OFFICIAL 120.00 11/25/03 504159
009156 IN 11/17/03 MEADE, JANICE ELECTION OFFICIAL 120.00 11/25/03 504161
011011 IN 02/10/04 MEADE, JANICE ELECTION OFFICIAL 120.00 02/25/04 504927
009179 IN 11/17/03 MEADE, WALLACE ELECTION OFFICIAL 120.00 11/25/03 504162
009159 IN 11/17/03 MICHAEL M VARNER ELECTION OFFICIAL 110.00 11/25/03 504177
009241 IN 11/17/03 MOLINARY, B.J. ELECTION OFFICIAL 120.00 11/25/03 504166
011046 IN 02/10/04 MOLINARY, B.J. ELECTION OFFICIAL 120.00 02/25/04 504929
011028 IN 02/10/04 MULLINS, ELLA JANE ELECTION OFFICIAL 110.00 02/25/04 504932
009192 IN 11/17/03 MULLINS, ELLA JANE ELECTION OFFICIAL 120.00 11/25/03 504171
011029 IN 02/10/04 MULLINS, LINDA GAYLE ELECTION OFFICIAL 158.20 02/25/04 504933
009201 IN 11/17/03 MULLINS, LINDA GAYLE ELECTION OFFICIAL 158.20 11/25/03 504174
009174 IN 11/17/03 MULLINS, SUSAN GALLION ELECTION OFFICIAL 120.00 11/25/03 504175
011020 IN 02/10/04 MULLINS, SUSAN GALLION ELECTION OFFICIAL 110.00 02/25/04 504935
009175 IN 11/17/03 MULLINS, VERA ELECTION OFFICIAL 120.00 11/25/03 504176
009199 IN 11/17/03 MULLINS,DIANNA ELECTION OFFICIAL 110.00 11/25/03 504168
009200 IN 11/17/03 MULLINS,GLORIA ELECTION OFFICIAL 120.00 11/25/03 504169
011035 IN 02/10/04 MULLINS,PATTI JO ELECTION OFFICIAL 158.20 02/25/04 504931
009248 IN 11/17/03 MULLINS,PATTI JO ELECTION OFFICIAL 120.00 11/25/03 504170
009205 IN 11/17/03 NEELEY,JERRY ELECTION OFFICIAL 110.00 11/25/03 504181
009218 IN 11/17/03 NICHOLAS OWENS ELECTION OFFICIAL 110.00 11/25/03 504183
009215 IN 11/17/03 PAM SHULAR ELECTION OFFICIAL 120.00 11/25/03 504203
009235 IN 11/17/03 PATRICIA RAMBO ELECTION OFFICIAL 110.00 11/25/03 504200
011023 IN 02/10/04 PATRICIA RAMBO ELECTION OFFICIAL 120.00 02/25/04 504949
009166 IN 11/17/03 POWERS, CANDIE ELECTION OFFICIAL 120.00 11/25/03 504199
011015 IN 02/10/04 POWERS, CANDIE ELECTION OFFICIAL 110.00 02/25/04 504948
011026 IN 02/10/04 RICHARDSON, REBECCA ELECTION OFFICIAL 120.00 02/25/04 504953
009190 IN 11/17/03 RICHARDSON, REBECCA ELECTION OFFICIAL 120.00 11/25/03 504206
009219 IN 11/17/03 RIVERS, J.H. ELECTION OFFICIAL 158.20 11/25/03 504207
009232 IN 11/17/03 ROBINETTE,BRENDA ELECTION OFFICIAL 120.00 11/25/03 504211
011044 IN 02/10/04 ROBINETTE,BRENDA ELECTION OFFICIAL 120.00 02/25/04 504957
009162 IN 11/17/03 ROGERS,SHIRLEY ELECTION OFFICIAL 120.00 11/25/03 504215
009222 IN 11/17/03 ROSE HOLYFIELD ELECTION OFFICIAL 120.00 11/25/03 504205
009238 IN 11/17/03 SANDERS, BARBARA ELECTION OFFICIAL 120.00 11/25/03 504219
009186 IN 11/17/03 SATTERFIELD, PEGGY ELECTION OFFICIAL 120.00 11/25/03 504220
009155 IN 11/17/03 SHEPARD, CAROLYN ELECTION OFFICIAL 110.00 11/25/03 504227
009178 IN 11/17/03 SHERRON DEAN ELECTION OFFICIAL 120.00 11/25/03 504224
011022 IN 02/10/04 SKEENS, LANETTA ELECTION OFFICIAL 153.00 02/25/04 504965
009183 IN 11/17/03 SKEENS, LANETTA ELECTION OFFICIAL 153.00 11/25/03 504230
009223 IN 11/17/03 SMITH, LLOYD ELECTION OFFICIAL 136.50 11/25/03 504233
009249 IN 11/17/03 STALLARD, DANNY ELECTION OFFICIAL 120.00 11/25/03 504237
009168 IN 11/17/03 STIDHAM,GLORIA ELECTION OFFICIAL 110.00 11/25/03 504238
009167 IN 11/17/03 STIDHAM,LEE ELECTION OFFICIAL 110.00 11/25/03 504239
009225 IN 11/17/03 STURGILL, MARY MARGARET ELECTION OFFICIAL 120.00 11/25/03 504241
011039 IN 02/10/04 STURGILL, MARY MARGARET ELECTION OFFICIAL 141.62 02/25/04 504969
009234 IN 11/17/03 SUE CLAY ELECTION OFFICIAL 120.00 11/25/03 504222
011021 IN 02/10/04 SUSAN BOLLING ELECTION OFFICIAL 120.00 02/25/04 504964
009177 IN 11/17/03 SUSAN BOLLING ELECTION OFFICIAL 120.00 11/25/03 504221
009798 IN 12/05/03 SWINEY, HASKELL ELECTION OFFICIAL 120.00 12/10/03 504379
011037 IN 02/10/04 SWINEY, HASKELL ELECTION OFFICIAL 120.00 02/25/04 504971
009217 IN 11/17/03 SWINEY, MARTHA SWEET ELECTION OFFICIAL 120.00 11/25/03 504243
011036 IN 02/10/04 SWINEY, MARTHA SWEET ELECTION OFFICIAL 120.00 02/25/04 504972
011045 IN 02/10/04 TONEY, VALICE ELECTION OFFICIAL 170.00 02/25/04 504977
009243 IN 11/17/03 TONEY, VALICE ELECTION OFFICIAL 163.40 11/25/03 504249
009180 IN 11/17/03 TUNNELL, HUBERT ELECTION OFFICIAL 120.00 11/25/03 504254
009189 IN 11/17/03 VANDIVER, RALPH ELECTION OFFICIAL 120.00 11/25/03 504256
011032 IN 02/10/04 WILLIAM T BRADDOCK ELECTION OFFICIAL 162.75 02/25/04 504981
009247 IN 11/17/03 WILLIAM T BRADDOCK ELECTION OFFICIAL 120.00 11/25/03 504265
009210 IN 11/17/03 WILLIAMS, GLEN ELECTION OFFICIAL 162.75 11/25/03 504271
009229 IN 11/17/03 WILLIAMS,KATHY ROBBINS ELECTION OFFICIAL 110.00 11/25/03 504269
009236 IN 11/17/03 WILLIAMS,RUSSELL ELECTION OFFICIAL 120.00 11/25/03 504270
009250 IN 11/17/03 WILSON SR, DELMER ELECTION OFFICIAL 120.00 11/25/03 504272
-------------------
16,776.36
11-1301-501006
009571 IT 11/19/03 CALL, GARY CUSTODIAN 644.29 11/25/03 504082
011219 IT 02/19/04 CALL, GARY VOTING MACHINE CUSTODIAN 546.90 02/25/04 504866
-------------------
1,191.19
11-1301-503006
009707 IT 11/24/03 ATLANTIC ELECTION SERVICES INC PAPAER/MACHINE BALLOTS 6,481.21 12/10/03 504287
011217 IT 02/23/04 ATLANTIC ELECTION SERVICES INC PAPER BALLOTS 720.75 02/25/04 504851
010338 IT 3793 NORTON PRESS INC., THE ELECTION CERTIFICATES 99.00 01/09/04 504559
-------------------
7,300.96
11-1301-503010
011218 IT 02-23-04 ATLANTIC ELECTION SERVICES INC VOTING MACHINES 958.32 02/25/04 504851
013116 IN 3200 05/22 BB&T BANKCARD CORPORATION VARIOUS EXPENDITURES 670.57 06/03/04 505667
011348 IN 4108930600073218 0222 BB&T BANKCARD CORPORATION VOTING MACHINE TRANSPORTATION 645.35 03/10/04 505005
009771 IT 4108930600073200 11/22 BB&T BANKCARD CORPORATION MOVING VOTING MACHINES 789.40 12/10/03 504291
-------------------
3,063.64
11-1301-505201
012646 IT REGISTAR WISE POSTMASTER 20 ROLLS OF STAMPS 740.00 05/25/04 505660
010671 IT 15ROLLS WISE POSTMASTER ROLLS OF STAMPS 555.00 02/10/04 504834
-------------------
1,295.00
11-1301-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 0.41 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 2.48 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 1.19 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 0.14 11/25/03 504056
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 0.11 07/23/04 506083
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 0.56 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 0.06 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 0.11 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 0.20 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 0.07 10/27/03 503841
008136 IT 144415109 09/10 VERIZON PHONE BILL 18.80 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 34.22 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 63.97 05/25/04 505658
011216 IN 144415109 2/10/04 VERIZON PHONE BILL 308.03 02/25/04 504980
009811 IT 144415109 11-10 VERIZON PHONE BILL 18.05 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 18.05 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 18.05 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 21.81 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 7.65 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 19.55 07/25/03 503060
010590 IT 144415109 01/10 VERIZON PHONE BILL 18.04 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 18.80 08/25/03 503370
-------------------
570.35
11-1301-505401
011516 IT WCR-8331 03/01 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 20.45 03/25/04 505118
013348 IT WCR-8331 06/01 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 20.45 06/25/04 505836
012145 IT WCR-8331 04/01 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 20.45 04/26/04 505378
012817 IT WCR-8331 05/01 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 16.20 06/10/04 505681
012816 IT 183081 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 30.80 06/10/04 505701
010651 IT CUST#003407 01/27 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 37.53 02/10/04 504751
011248 IT 175359/175116 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 134.17 03/10/04 505024
011666 IT 18617 STATE LINE GRAPHICS OFFICES SUPPLIES 79.06 03/25/04 505219
-------------------
359.11
11-1301-505506
010110 IT WCR-8331 12/01 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 56.35 12/23/03 504411
012494 IN 05/05/04 KERN, ELSIE TRAVEL REIMB. 138.32 05/10/04 505513
009072 IT 11/06/03 KERN, ELSIE TRAVEL REIMB. 150.93 11/25/03 504141
008785 IT 10/22/03 MARKHAM, JOHN TRAVEL REIMB 152.80 10/27/03 503888
012653 IT 05/14/04 MARKHAM, JOHN MILEAGE MAR/APR/MAY 19.11 05/25/04 505613
012653 IT 05/14/04 MARKHAM, JOHN MILEAGE MAR/APR/MAY 124.22 05/25/04 505613
012653 IT 05/14/04 MARKHAM, JOHN MILEAGE MAR/APR/MAY 83.72 05/25/04 505613
010987 IT 02/13/04 MARKHAM, JOHN MILEAGE 170.49 02/25/04 504924
009565 IT 11/19/03 MARKHAM, JOHN TRAVEL REIMB. 229.56 11/25/03 504155
-------------------
1,125.50
11-1301-505801
010339 IT 01/06/04 V.E.B.A. ASSOCIATION DUES 25.00 01/09/04 504591
-------------------
25.00
-------------------
TOTAL FOR DEPT 1301 37,145.47
DEPT 1302
11-1302-501001
008779 IT 10/20/03 KERN, ELSIE SALARY 666.68 10/27/03 503878
008781 IT 10/20/03 MARKHAM, JOHN SALARY 1,333.33 10/27/03 503888
008780 IT 10/20/03 RIDER,NINA,L SALARY 666.68 10/27/03 503909
-------------------
2,666.69
11-1302-501003
013635 IT 06/30/04 ADRIENNE GIBSON PART TIME HELP 145.00 07/12/04 505995
009076 IT 11/14/03 BRANDI HUBBARD PART TIME WAGES 125.00 11/25/03 504070
-------------------
270.00
11-1302-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 74.54 01/30/04 504717
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 201.91 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 44.48 07/23/04 506187
-------------------
320.93
11-1302-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 25.25 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 55.00 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 6.33 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 6.73 02/10/04 504830
-------------------
93.31
11-1302-503005
009659 IT 012010 TRI-CITY BUSINESS MACHINES INC MAINT. CONTRACT 313.92 12/10/03 504383
-------------------
313.92
11-1302-503007
009428 IT 11/14/03 CLINCH VALLEY PUBLISHING CO. ADVERTISING 149.40 11/25/03 504091
011259 IT 01/31/04 CLINCH VALLEY PUBLISHING CO. ADVERTISING 62.25 03/10/04 505015
012156 IT 03/31/04 CLINCH VALLEY PUBLISHING CO. ADVERTISING 62.65 04/26/04 505385
009570 IT 5105314/5845/46 COALFIELD PROGRESS, THE ADVERTISING 395.49 11/25/03 504092
012382 IT 5039688 COALFIELD PROGRESS, THE ADVERTISING 186.00 05/10/04 505493
011258 IT 5017947/48 COALFIELD PROGRESS, THE ADVERTISING 272.70 03/10/04 505016
-------------------
1,128.49
11-1302-505201
008837 IT STAMPS WISE POSTMASTER POSTAGE 370.00 11/06/03 504038
011425 IT PO BOX 309 WISE POSTMASTER BOX RENT 36.00 03/10/04 505099
007423 IT STAMPS-REGS WISE POSTMASTER 10 ROLLS OF 1ST CLASS STAMPS 370.00 08/25/03 503382
008863 IT BOX FEE 1766 WISE POSTMASTER PO BOX FEE 36.00 11/06/03 504038
-------------------
812.00
11-1302-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 1.55 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 1.12 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 0.91 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 4.47 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 3.46 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 2.58 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 2.26 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 1.45 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 0.15 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 0.22 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 5.66 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 1.04 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 0.63 10/27/03 503841
012581 IT 140121401 05/04 NTELOS INTERNET DIAL UP CHARGES 12.50 05/25/04 505620
008617 IT 140121401 10/04 NTELOS INTERNET DIAL UP 12.50 10/27/03 503898
010940 IT 140121401 02/04 NTELOS INTERNET DIAL UP 12.50 02/25/04 504938
011518 IN 140121401 03 NTELOS INTERNET DIAL UP 12.50 03/25/04 505189
013198 IT 140121401 06/04 NTELOS INTERNET CHARGES 12.50 06/25/04 505884
012132 IN 140121401 04/0 NTELOS INTERNET DIAL UP 12.50 04/26/04 505433
009951 IT 140121401 12/04 NTELOS INTERNET DIAL UP 12.50 12/23/03 504457
010384 IT 140121401 01/04 NTELOS INTERNET CHARGES 12.86 01/23/04 504670
007326 IN 140121401 08/04 NTELOS INTERNET DIAL UP 12.50 08/25/03 503318
009097 IT 140121401 11/05 NTELOS INTERNET DIAL UP 12.50 11/25/03 504184
006714 IN 140121401 07/04 NTELOS INTERNET DIAL-UP CHARGES 12.50 07/25/03 503023
008014 IT 140121401 9-4 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631
008136 IT 144415109 09/10 VERIZON PHONE BILL 33.26 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 35.62 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 36.32 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 36.85 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 37.60 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 36.85 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 36.32 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 27.19 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 36.10 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 36.83 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 36.08 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 40.60 08/25/03 503370
-------------------
605.48
11-1302-505401
008380 IT WCR-8331 09/01 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 20.45 10/10/03 503698
006907 IT WCR-8331 07/01 BENTLEY DISTRIBUTING INC SUPPLIES 15.45 07/25/03 502971
007238 IT WCR-8331 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 20.45 08/11/03 503084
009429 IT WCR-8331 11/01 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 35.90 11/25/03 504068
007359 IT 160873 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 5.90 08/25/03 503226
008018 IT 163921/161952 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 31.55 09/25/03 503588
011174 IT 176266 DOMINION OFFICE PRODUCTS, INC. OFFICE EQUIPMENT 267.00 02/25/04 504879
009077 IT CUST#003407 DOMINION OFFICE PRODUCTS, INC. ELECTION MATERIALS 56.73 11/25/03 504101
008270 IT 164920 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 53.98 10/10/03 503722
007239 IT 17807 STATE LINE GRAPHICS SUPPLIES 41.50 08/11/03 503158
008308 IT REGISTRAR WISE POSTMASTER STAMPS 240.00 10/10/03 503829
-------------------
788.91
11-1302-505506
010116 IT 12/16/03 CHESTER, TOMMY NEIL TRAVEL EXPENSE REPORT 729.72 12/23/03 504417
011249 IT 02/24/04 CHESTER, TOMMY NEIL REGISTRATION FORM 60.00 03/10/04 505013
012784 IT 05/21/04 CHESTER, TOMMY NEIL TRAVEL EXPENSES 176.98 06/10/04 505688
013636 IT 06/30/04 CHESTER, TOMMY NEIL TRAVEL 371.16 07/12/04 506007
008913 IT 10/29/03 CHESTER, TOMMY NEIL TRAVEL REIMB. 170.00 11/06/03 503956
007321 IT 08/08/03 CHESTER, TOMMY NEIL TRAVEL REIMB. 134.00 08/25/03 503214
007400 IT 08/14/03 CHESTER, TOMMY NEIL TRAVEL REIMB. 904.30 08/25/03 503214
-------------------
2,546.16
11-1302-505801
011624 IT 03/12/04 VRAV MEMEBRSHIP FEES 100.00 03/25/04 505234
-------------------
100.00
-------------------
TOTAL FOR DEPT 1302 9,645.89
DEPT 2101
11-2101-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 231.37 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 15.01 07/23/04 506187
-------------------
246.38
11-2101-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 28.41 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 59.55 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 7.12 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 7.57 02/10/04 504830
-------------------
102.65
11-2101-505201
010096 IT 11/25/03 ANNETTE UNDERWOOD, PETTY CASH BOX RENT 66.00 12/23/03 504464
012658 IT CIR COURT WISE POSTMASTER STAMPS 296.00 05/25/04 505660
012658 IT CIR COURT WISE POSTMASTER STAMPS 21.85 05/25/04 505660
012658 IT CIR COURT WISE POSTMASTER STAMPS 0.15 05/25/04 505660
-------------------
384.00
11-2101-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 10.05 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 8.83 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 9.79 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 11.50 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 20.26 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 9.19 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 9.76 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 8.94 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 5.60 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 13.11 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 13.98 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 4.57 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 7.27 10/27/03 503841
012775 IT 167359 BRISTOL OFFICE SUPPLY INC. COPY PAPER 43.90 05/25/04 505578
012877 IT 05/25/04 SHEILA SHUPE REIMB. 13.54 06/10/04 505777
008136 IT 144415109 09/10 VERIZON PHONE BILL 72.02 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 71.56 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 75.31 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 69.93 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 70.27 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 80.12 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 71.56 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 56.84 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 61.29 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 69.48 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 77.73 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 69.52 08/25/03 503370
-------------------
1,035.92
11-2101-505401
010261 IT 155846 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 55.56 01/09/04 504518
011857 IT 163784 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 11.86 04/09/04 505262
006735 IT 02267 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 44.24 07/25/03 502973
008593 IT 150031 BRISTOL OFFICE SUPPLY INC. TONER 67.00 10/10/03 503702
010954 IT 159642/159343 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 148.61 02/25/04 504864
010648 IT 159345 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 73.00 02/10/04 504739
009633 IT 153573/154075 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 89.14 12/10/03 504292
007351 IT 3457/SVC0307 NORTON PRESS INC., THE LETTERHEAD/SHIPPING/SERV. CHRG 1.31 08/25/03 503315
007351 IT 3457/SVC0307 NORTON PRESS INC., THE LETTERHEAD/SHIPPING/SERV. CHRG 75.00 08/25/03 503315
007351 IT 3457/SVC0307 NORTON PRESS INC., THE LETTERHEAD/SHIPPING/SERV. CHRG 12.00 08/25/03 503315
011856 IT 0053577 WISE PRINTING COMPANY OFFICE SUPPLIES 53.92 04/09/04 505356
-------------------
631.64
-------------------
TOTAL FOR DEPT 2101 2,400.59
DEPT 2102
11-2102-503005
007361 IT 3372520 CITICORP VENDOR FINANCE INC COPIER RENTAL FOR FULL YR 1,167.00 08/25/03 503215
010428 IT 009910376 LEXIS NEXIS-MATTHEW BENDER BOOKS 47.19 01/23/04 504663
007362 IT 0195289 PITNEY BOWES RENTAL ON POSTAGE METER FULLYR 1,728.00 08/25/03 503325
007360 IT KP1256 TRI-CITY BUSINESS MACHINES INC FULL YR MAINT. 1,153.84 08/25/03 503364
-------------------
4,096.03
11-2102-505201
011911 IT 03/29/04 ANNETTE UNDERWOOD, PETTY CASH POSTAL FEES 66.00 04/09/04 505314
-------------------
66.00
11-2102-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 12.16 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 10.14 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 19.61 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 18.93 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 13.20 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 16.24 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 18.91 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 13.04 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 18.92 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 16.36 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 12.44 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 15.64 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 17.61 10/27/03 503841
008136 IT 144415109 09/10 VERIZON PHONE BILL 73.11 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 69.15 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 68.40 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 70.86 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 69.36 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 70.61 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 71.40 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 59.68 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 69.36 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 92.62 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 71.31 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 73.11 08/25/03 503370
-------------------
1,062.17
11-2102-505401
011893 IT 176977 DOMINION OFFICE PRODUCTS, INC. FAX MACHINE 278.99 04/09/04 505275
-------------------
278.99
11-2102-505411
011892 IT 16909505 VIRGINIA LAWYERS WEEKLY RENEWAL SUBSCRIPTION 279.00 04/09/04 505345
-------------------
279.00
-------------------
TOTAL FOR DEPT 2102 5,782.19
DEPT 2103
11-2103-503004
007952 IT 10221A TRI-CITY BUSINESS MACHINES INC IMAGING UNIT 335.00 09/10/03 503540
007951 IT 082641 TRI-CITY BUSINESS MACHINES INC COPIER REPAIR 90.00 09/10/03 503540
007951 IT 082641 TRI-CITY BUSINESS MACHINES INC COPIER REPAIR 55.28 09/10/03 503540
007951 IT 082641 TRI-CITY BUSINESS MACHINES INC COPIER REPAIR 1.00 09/10/03 503540
-------------------
481.28
11-2103-505201
010119 IT BOX#2320 WISE POSTMASTER PO BOX RENT 66.00 12/23/03 504498
-------------------
66.00
11-2103-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 16.01 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 11.50 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 12.43 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 11.71 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 14.95 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 13.03 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 12.41 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 8.02 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 14.61 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 14.63 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 13.74 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 23.88 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 17.74 10/27/03 503841
012280 IN 040805 TRI-CITY BUSINESS MACHINES INC MISC SUPPLY FOR FUSE & DEVELOP 32.50 04/26/04 505463
008136 IT 144415109 09/10 VERIZON PHONE BILL 61.14 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 64.26 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 114.56 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 63.21 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 66.28 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 58.54 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 46.20 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 47.16 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 59.61 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 59.16 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 56.78 01/23/04 504704
-------------------
914.06
11-2103-507001
012733 IT 182832 DOMINION OFFICE PRODUCTS, INC. CABINET 314.64 05/25/04 505586
-------------------
314.64
-------------------
TOTAL FOR DEPT 2103 1,775.98
DEPT 2105
11-2105-505203
009723 IT 73779 AFTON COMMUNICATIONS PAGERS 104.50 12/10/03 504280
011403 IN 80873 AFTON COMMUNICATIONS PAGERS 104.50 03/10/04 504996
010757 IT 78533 AFTON COMMUNICATIONS PAGERS 104.50 02/10/04 504722
009006 IT 71380 AFTON COMMUNICATIONS PAGERS 104.50 11/06/03 503940
013013 IT 87873 06/01 AFTON COMMUNICATIONS PAGERS 104.50 06/10/04 505671
006584 IN 61388 AFTON COMMUNICATIONS PAGERS 104.50 07/10/03 502827
007203 IT 63866 AFTON COMMUNICATIONS PAGERS 104.50 08/11/03 503074
012001 IN 83235 AFTON COMMUNICATIONS PAGERS 104.50 04/09/04 505248
008509 IT 68878 AFTON COMMUNICATIONS PAGERS 81.00 10/10/03 503685
008509 IT 68878 AFTON COMMUNICATIONS PAGERS 23.50 10/10/03 503685
007807 IN 66363 AFTON COMMUNICATIONS PAGERS 104.50 09/10/03 503394
010239 IT 76146 01/01 AFTON COMMUNICATIONS PAGER SERVICES 104.50 01/09/04 504506
012485 IN 85564 AFTON COMMUNICATIONS PAGERS 104.50 05/10/04 505481
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 77.91 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 57.11 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 74.62 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 76.30 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 94.99 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 87.01 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 70.33 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 96.23 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 108.07 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 109.55 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 50.67 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 78.22 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 68.69 10/27/03 503841
008136 IT 144415109 09/10 VERIZON PHONE BILL 69.02 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 71.14 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 65.56 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 70.91 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 66.52 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 66.52 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 65.56 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 60.18 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 66.52 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 67.48 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 69.88 01/23/04 504704
-------------------
3,042.99
11-2105-505401
010581 IT 159825 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 286.01 01/23/04 504622
012135 IT 00004781 03/31 COMMERCIAL PRINTERS BUSINESS CARDS 146.00 04/26/04 505388
011424 IT PO BOX 1617 WISE POSTMASTER BOX RENT 66.00 03/10/04 505099
-------------------
498.01
11-2105-505415
011796 IT 86393 LOWE'S OF WISE COUNTY SHADES 33.84 04/09/04 505301
-------------------
33.84
11-2105-505708
007113 IT 07/30/03 HARVEST BED SPACE 500.00 08/11/03 503109
008588 IT 08/01-08/07 HARVEST BED SPACE 750.00 10/10/03 503739
007633 IT 08/22/03 HARVEST BED SPACE 1,500.00 09/10/03 503466
007634 IT 08/22-03 HARVEST BED SPACE 3,000.00 09/10/03 503466
006867 IT 07/07/03 HARVEST SHELTER ROOM & BOARD 3,250.00 07/25/03 502992
006866 IT 3410 HIGHLANDS JUVENILE DETENTION DETENTION BEDS 25,584.00 07/25/03 502994
009945 IT 3464 HIGHLANDS JUVENILE DETENTION DECEMBER CONTRACT COST 27,767.00 12/23/03 504436
008140 IT 3426 HIGHLANDS JUVENILE DETENTION BED SPACE 27,767.00 09/25/03 503602
011534 IN 3499 HIGHLANDS JUVENILE DETENTION CONTRACTED COST MARCH 04 27,767.00 03/25/04 505155
009148 IT 3455 HIGHLANDS JUVENILE DETENTION NOV. 2003 CONTRACT 27,767.00 11/25/03 504127
012878 IT 3518 HIGHLANDS JUVENILE DETENTION CONTRACTED COST MAY 2004 27,767.00 06/10/04 505716
007333 IT 3416 HIGHLANDS JUVENILE DETENTION CONTRACTED COST JULY 2003 27,767.00 08/25/03 503254
012124 IN 3509 HIGHLANDS JUVENILE DETENTION APRIL 04 CONTRACTED COST 27,767.00 04/26/04 505410
008587 IT 3436 HIGHLANDS JUVENILE DETENTION SEPT 2003 CONTRACTED COST 27,767.00 10/10/03 503743
012980 IT 3527 HIGHLANDS JUVENILE DETENTION CONTRACTED COST JUNE 2004 27,767.00 06/10/04 505716
010417 IT 3475 HIGHLANDS JUVENILE DETENTION AN. 2004 CONTRACT COST 27,767.00 01/23/04 504647
010969 IT 3485 HIGHLANDS JUVENILE DETENTION CONTRACTED COST FEB 04 27,767.00 02/25/04 504898
008843 IT 3445 HIGHLANDS JUVENILE DETENTION CONTRACT-COST OCT03 27,767.00 11/06/03 503977
-------------------
367,788.00
-------------------
TOTAL FOR DEPT 2105 371,362.84
DEPT 2106
11-2106-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 74.59 01/30/04 504717
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 24.14 01/30/04 504716
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 858.56 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 127.09 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 33.84 07/25/03 503059
-------------------
1,118.22
11-2106-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 148.34 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 306.93 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 37.20 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 39.52 02/10/04 504830
-------------------
531.99
11-2106-503002
006594 IT 3910 ANDERSON & ASSOCIATES WEBGIS HOSTING 2,682.63 07/10/03 502830
006611 IT 07/03 CAWTHORNE,JANICE REIMB. TRAVEL/SUPPLIES 3,317.53 07/10/03 502840
013125 IT 06-01-2004 KENNEDY, J. JACK MONITOR 783.70 06/10/04 505724
013123 IT 122001 PAUL HAYES WEB PAGE UPGRADE 543.77 06/10/04 505757
012568 IT 04WISE-4RISM TREASURER OF VIRGINIA INDEXING SERVICE 1,200.00 05/25/04 505651
007915 IT 10175 TREASURER OF VIRGINIA ACCOUNT AUDIT 2,989.90 09/10/03 503539
-------------------
11,517.53
11-2106-503004
013246 IT 170206 BRISTOL OFFICE SUPPLY INC. TONER 98.99 06/25/04 505838
-------------------
98.99
11-2106-503005
012442 IT 04/08/04 ANDERSON & ASSOCIATES WEBGIS 2,660.00 05/10/04 505483
006976 IT 144838/144822 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACTS 145.90 07/25/03 502973
006976 IT 144838/144822 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACTS 91.24 07/25/03 502973
006595 IT 3286111 BRISTOL OFFICE SUPPLY INC. COPIER MAINTENANCE 557.72 07/10/03 502839
012697 IT 16545/167580 BRISTOL OFFICE SUPPLY INC. COPIER CONTRACT 68.42 05/25/04 505578
012697 IT 16545/167580 BRISTOL OFFICE SUPPLY INC. COPIER CONTRACT 120.23 05/25/04 505578
013053 IT 169633 BRISTOL OFFICE SUPPLY INC. COPIER CONTRACT 186.06 06/10/04 505683
009037 IT 153988 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT 120.26 11/06/03 503953
009037 IT 153988 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT 65.93 11/06/03 503953
007463 IT 147343 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT COPIER 145.50 08/25/03 503207
008499 IT 151423 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT 66.79 10/10/03 503702
009886 IT 156216/156210 BRISTOL OFFICE SUPPLY INC. MAINTENANCE CONTRACTS 151.34 12/10/03 504292
009886 IT 156216/156210 BRISTOL OFFICE SUPPLY INC. MAINTENANCE CONTRACTS 97.55 12/10/03 504292
007918 IT 148850 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT 714 16.66 09/10/03 503417
010368 IT 158557/158551 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACTS 81.04 01/23/04 504622
010368 IT 158557/158551 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACTS 49.63 01/23/04 504622
010956 IT 160532/160516 BRISTOL OFFICE SUPPLY INC. CONTRACTS 87.62 02/25/04 504864
010956 IT 160532/160516 BRISTOL OFFICE SUPPLY INC. CONTRACTS 82.69 02/25/04 504864
007917 IT 148879 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT 150 75.66 09/10/03 503417
008498 IT 151436 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT 114.36 10/10/03 503702
011396 IT 162948/162928 BRISTOL OFFICE SUPPLY INC. SERVICE CONTRACTS 92.70 03/10/04 505007
011396 IT 162948/162928 BRISTOL OFFICE SUPPLY INC. SERVICE CONTRACTS 25.46 03/10/04 505007
007464 IT 147327 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT COPIER 139.37 08/25/03 503207
014235 IT 00006350 CRESCENT PRINTERY MISDEMEANOR FOLDERS 480.07 08/10/04 506236
007259 IT 90131669164 GE CAPITAL EQUIPMENT RENTAL 341.37 08/11/03 503107
013052 IT 3908842 GE CAPITAL PROPERTY TAX 31.80 06/10/04 505713
012112 IT 90131669164 04/07 GE CAPITAL TAX 17.95 04/26/04 505408
010347 IT 3782206 GE CAPITAL PROPERTY TAX 18.33 01/09/04 504537
012963 IT 05/25/04 KENNEDY, J. JACK MONITOR 783.70 06/10/04 505724
011392 IT 200798 MIXNET CORPORATION ELECTRONIC FILING 2,000.00 03/10/04 505050
011812 IT 04WISCC-JMS TREASURER OF VIRGINIA JURY QUESTIONS FORMS/BULK 749.76 04/09/04 505338
012567 IT 012898 TRI-CITY BUSINESS MACHINES INC COPY CONTRACT 353.89 05/25/04 505653
008678 IT 011785 TRI-CITY BUSINESS MACHINES INC SERVICE CONTRACT 327.00 10/27/03 503923
010560 IT 012337 TRI-CITY BUSINESS MACHINES INC CONTRACT COPIER 327.00 01/23/04 504697
006975 IT 011254 TRI-CITY BUSINESS MACHINES INC MAINT. SERVICES AGREEMENT 327.00 07/25/03 503051
-------------------
11,000.00
11-2106-503006
009421 IT 154128 BRISTOL OFFICE SUPPLY INC. COPY CARDS 41.25 11/25/03 504079
011223 IT 4930 BROWN'S RIVER BINDERY INC DEED BOOKS 6,685.00 02/25/04 504863
011223 IT 4930 BROWN'S RIVER BINDERY INC DEED BOOKS 745.00 02/25/04 504863
011739 IT 00004760 COMMERCIAL PRINTERS BUSINESS CARDS 46.00 03/25/04 505132
006593 IT 00004177 COMMERCIAL PRINTERS COPY PAPER 158.00 07/10/03 502847
009439 IT 03304300 DEPARTMENT OF MOTOR VEHICLES SPECIAL ID 10.00 11/25/03 504100
008497 IT 03273262 DEPARTMENT OF MOTOR VEHICLES ID 40.00 10/10/03 503721
008201 IT 03241277 DEPARTMENT OF MOTOR VEHICLES IDENTIFICATIONS 42.00 09/25/03 503587
008676 IT 03273262 DEPT. OF MOTOR VEHICLES ID CARDS 40.00 10/27/03 503857
011252 IT 02/24/04 E-COMMERCE TODAY, LTD. WEB HOSTING 479.40 03/10/04 505031
011251 IT 12/16/03 KEEPSAKE FRAME & ART GALLERY FRAMING 416.50 03/10/04 505044
006597 IT 1052568-00 KEL-SAN INC. COPY PAPER 132.80 07/10/03 502878
012696 IT 1178574-00 KEL-SAN INC. PAPER 268.40 05/25/04 505605
010345 IT 216005 11/19 KEL-SAN INC. PAPER 233.60 01/09/04 504543
008389 IT 216005 KEL-SAN INC. OFFICE SUPPLIES 293.76 10/10/03 503750
007461 IT 1072991-00 KEL-SAN INC. COPY PAPER 267.20 08/25/03 503280
011742 IT 1161223-00 KEL-SAN INC. COPY PAPER 100.80 03/25/04 505165
008669 IT 216005 10/16 KEL-SAN INC. SUPPLIES 159.36 10/27/03 503875
008502 IT 216005 CUST# KEL-SAN INC. PAPER 132.80 10/10/03 503750
009035 IT 25134 LOGAN SYSTEMS, INC. PLAT SERVICE 202.46 11/06/03 503987
009887 IT 103119 12/02 LOGAN SYSTEMS, INC. MICROFILM 61.25 12/10/03 504336
010970 IT 25790 LOGAN SYSTEMS, INC. MICROFILM 62.65 02/25/04 504918
012564 IT 130186 LOGAN SYSTEMS, INC. MICROFILM 57.85 05/25/04 505610
012110 IT 26056 LOGAN SYSTEMS, INC. ARCHIVAL PRINTS 66.67 04/26/04 505424
008679 IT 103119 09/15 LOGAN SYSTEMS, INC. MICROFILM 162.77 10/27/03 503884
010369 IT 01/08/04 MELANIE SALYER BOOKS 201.00 01/23/04 504666
009461 IT 04WIS-1RISM TREASURER OF VIRGINIA INDEXING 1,200.00 11/25/03 504252
011395 IT 04WIS-3RISM TREASURER OF VIRGINIA RECORDS INDEXING 1,200.00 03/10/04 505086
011812 IT 04WISCC-JMS TREASURER OF VIRGINIA JURY QUESTIONS FORMS/BULK 504.80 04/09/04 505338
007257 IT M03WISRMS TREASURER OF VIRGINIA IMAGING SERVICE 5,400.00 08/11/03 503168
011394 IT 04WIS-2RISM TREASURER OF VIRGINIA INDEXING 1,200.00 03/10/04 505086
013151 IT 68622296 06/01 VERIZON RECURRING FEE 265.21 06/10/04 505788
007262 IT 651177 VIKING OFFICE PRODUCTS LOCKED CABINET 401.47 08/11/03 503176
-------------------
21,278.00
11-2106-505201
010093 IT NR32L46 12/02 ALLTEL LONG DISTANCE 57.33 12/23/03 504402
009599 IT 11/20/03 KENNEDY, J. JACK POSTAGE PAID 9.25 11/25/03 504140
008362 IT 5526422-SP03 PBCC QUARTERLY INVOICE 275.00 10/10/03 503775
012109 IT 5526422-MR04 PITNEY BOWES CREDIT CORPORATIO QUARTERLY INVOICE 275.00 04/26/04 505435
012111 IT 5526422 03/23 PITNEY BOWES CREDIT CORPORATIO TAX 30.39 04/26/04 505435
006598 IT 5526422 07/03 PITNEY BOWES CREDIT CORPORATIO QTR EQUIPMENT LEASE 295.00 07/10/03 502906
010346 IT 5526422-DC03 PITNEY BOWES CREDIT CORPORATIO MAIL METER 275.00 01/09/04 504564
013051 IT 622393 PITNEY BOWES INC PROTECTION PLAN 194.28 06/10/04 505758
010092 IT 35437979 12/17 POSTAGE BY PHONE POSTAGE FOR METER 500.00 12/23/03 504467
012689 IT 35437979 02/26 POSTAGE BY PHONE POSTAGE FOR METER 500.00 05/25/04 505627
006972 IT 35437979 POSTAGE BY PHONE PREPAID POSTAGE 500.00 07/25/03 503031
013050 IT 35437979 06/0 POSTAGE BY PHONE POSTAGE 468.75 06/10/04 505760
011391 IT 35437979 RESERVE ACCOUNT POSTAGE 500.00 03/10/04 505071
011744 IT BOX#1248 03/18 WISE POSTMASTER PO BOX RENT 120.00 03/25/04 505237
-------------------
4,000.00
11-2106-505203
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 0.14 08/25/03 503195
011737 IT NR32L46 ALLTEL LONG DISTANCE 46.55 03/25/04 505108
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 3.55 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 0.74 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 2.42 07/23/04 506083
009440 IT NLR32L46 11/04 ALLTEL LONG DISTANCE 57.45 11/25/03 504056
012692 IT NR32L46 05/04 ALLTEL LONG DISTANCE 65.92 05/25/04 505567
008093 IT 09/11/03 ALLTEL LONG DISTANCE 36.19 09/25/03 503570
010561 IT NR32L46 01/05 ALLTEL LONG DISTANCE 45.39 01/23/04 504612
012566 IT NR32L46 04/02 ALLTEL LONG DISTANCE 59.58 05/25/04 505567
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 4.48 02/25/04 504847
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 2.41 09/25/03 503570
006971 IT NR32L46 07/22 ALLTEL PHONE SERVICE 137.93 07/25/03 502963
010972 IT NR32L46 02/03 ALLTEL LONG DISTANCE 56.67 02/25/04 504847
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 0.71 12/23/03 504403
008675 IT NR32L46 10/16 ALLTEL PHONE BILL 80.19 10/27/03 503840
008680 IT T034262 DEPT OF INFORMATION TECHNOLOGY SERVICES 820.59 10/27/03 503929
008029 IT 3151 DIGITAL INTELLIGENCE SYS CORP TELECOMMUNICATIONS 7,290.87 09/25/03 503586
012780 IT 05/20/04 KENNEDY, J. JACK WEB DOMAIN 99.95 06/10/04 505724
013245 IT 06/01/04 MELANIE SALYER CERTIFICATION 250.00 06/25/04 505876
008668 IT 140112798 10/16 NTELOS INTERNET SERVICES 54.58 10/27/03 503898
007260 IT 140112798 08/08 NTELOS INTERNET CONNECTION 36.30 08/11/03 503135
010541 IT 140112798 01/14 NTELOS INTERNET CHARGE 50.00 01/23/04 504670
011741 IT 140112798 03/18 NTELOS INTERNET CHARGES 50.00 03/25/04 505189
010095 IT 140112798 12/17 NTELOS INTERNET CHARGE 48.68 12/23/03 504457
008094 IT 140112798 09/11 NTELOS INTERNET 37.50 09/25/03 503631
010973 IT 140112798 02/10 NTELOS INTERNET DIAL UP 50.00 02/25/04 504938
012565 IT 140112798 04/29 NTELOS INTERNET DIAL UP 50.00 05/25/04 505620
012693 IT 140112798 05/18 NTELOS INTERNET 50.75 05/25/04 505620
009549 IT 110403 NTELOS INTERNET 50.82 11/25/03 504184
012443 IT M-04WIS-RMS TREASURER OF VIRGINIA IMAGING SERVICES 5,400.00 05/10/04 505549
013055 IT 32603 VA-KY COMMUNICATIONS PHONES LABOR 180.00 06/10/04 505786
011398 IT 32064 VA-KY COMMUNICATIONS INSTALLATION 190.00 03/10/04 505089
013151 IT 68622296 06/01 VERIZON RECURRING FEE 9.29 06/10/04 505788
009420 IT 6862229694Y 11/30 VERIZON COMMUNICATION 350.00 11/25/03 504261
008136 IT 144415109 09/10 VERIZON PHONE BILL 267.82 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 358.51 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 240.66 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 247.60 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 262.48 10/27/03 503927
010094 IT 0231764125 12/17 VERIZON PHONE BILL 350.00 12/23/03 504493
010142 IT 144415109 12/10 VERIZON PHONE BILL 253.29 12/23/03 504493
011740 IT 68622296 03/18 VERIZON PHONE BILL 5.33 03/25/04 505232
010974 IT 68622296 02/29 VERIZON RECURRING CHARGE 350.00 02/25/04 504980
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 237.87 06/25/04 505923
010554 IT 6862229694 01/31 VERIZON RECURRING FEE 350.00 01/23/04 504704
007911 IT 00006862229694Y VERIZON VIDEO 815.32 09/10/03 503546
008202 IT 68622296 09/08 VERIZON TELECOMMUNICATIONS 6.98 09/25/03 503668
011781 IT 144415109 03/10 VERIZON PHONE BILL 224.69 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 248.56 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 235.92 02/25/04 504980
012694 IT 68622296 05/ VERIZON VIDEO APRIL/MAY 1,060.50 05/25/04 505658
010590 IT 144415109 01/10 VERIZON PHONE BILL 222.09 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 248.14 08/25/03 503370
006974 IT 6862296 07/01 VERIZON DATA CONNECTION 350.00 07/25/03 503060
008671 IT 68622296 10/16 VERIZON OCTOBER CHARGE 350.00 10/27/03 503927
-------------------
22,355.41
11-2106-505401
010349 IT 7239231 AMSTERDAM PRINTING & LITHO CO. POSTAGE LABEL 75.86 01/09/04 504510
008681 IT 2017 BOLLING PRINTING CO ENVELOPES 379.60 10/27/03 503846
008363 IT 05436 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 243.62 10/10/03 503702
007465 IT 01452 BRISTOL OFFICE SUPPLY INC. PRINTER TONER 139.99 08/25/03 503207
007967 IT 149076 BRISTOL OFFICE SUPPLY INC. NAME PLATE 18.15 09/10/03 503417
007920 IT 145300 BRISTOL OFFICE SUPPLY INC. SUPPLIES 56.25 09/10/03 503417
011738 IT 164300/163334 BRISTOL OFFICE SUPPLY INC. SUPPLIES 61.67 03/25/04 505121
011738 IT 164300/163334 BRISTOL OFFICE SUPPLY INC. SUPPLIES 5.65 03/25/04 505121
007462 IT 147262 BRISTOL OFFICE SUPPLY INC. NAME PLATE HOLDER 36.30 08/25/03 503207
007263 IT 08/06 BRISTOL OFFICE SUPPLY INC. SUPPLIES 36.30 08/11/03 503087
012113 IT 165209 BRISTOL OFFICE SUPPLY INC. TONER 31.99 04/26/04 505381
010971 IT 160882161393 BRISTOL OFFICE SUPPLY INC. SUPPLIES 128.99 02/25/04 504864
014235 IT 00006350 CRESCENT PRINTERY MISDEMEANOR FOLDERS 0.93 08/10/04 506236
013054 IT 3211 M & W PRINTERS, INC. LAW FOLDERS 916.75 06/10/04 505740
011752 IT 2883 M & W PRINTERS, INC. WILL FOLDERS 918.00 03/25/04 505185
013123 IT 122001 PAUL HAYES WEB PAGE UPGRADE 6.23 06/10/04 505757
010342 IT 133454 RAPIDPRINT DIVISON BIDWELL IND RIBBONS 88.18 01/09/04 504577
008670 IT 762018 VIKING OFFICE PRODUCTS DATA TAPES 89.80 10/27/03 503928
006596 IT 583698 VIKING OFFICE PRODUCTS VARIOUS OFFICE SUPPLIES 33.07 07/10/03 502942
008677 IT 757980 VIKING OFFICE PRODUCTS SUPPLIES 204.23 10/27/03 503928
011743 IT 4844 VIKING OFFICE PRODUCTS OFFICE SUPPLIES 23.99 03/25/04 505233
009441 IT 826783 VIKING OFFICE PRODUCTS OFFICE SUPPLIES 145.57 11/25/03 504262
011393 IT 996488/996335/996300 VIKING OFFICE PRODUCTS SUPPLIES 2.97 03/10/04 505092
011393 IT 996488/996335/996300 VIKING OFFICE PRODUCTS SUPPLIES 175.17 03/10/04 505092
011393 IT 996488/996335/996300 VIKING OFFICE PRODUCTS SUPPLIES 17.50 03/10/04 505092
012695 IT 58701 VIKING OFFICE PRODUCTS SUPPLIES 55.09 05/25/04 505659
-------------------
3,891.85
11-2106-505506
006610 IT 07/03 AVALONE,JEFFERY REIMB. TRAVEL 327.60 07/10/03 502834
006610 IT 07/03 AVALONE,JEFFERY REIMB. TRAVEL 327.60- 07/10/03 502834
006613 IT 07/03 KENNEDY, J. JACK REIMB. TRAVEL 288.64 07/10/03 502879
013049 IT 06-01-04 KENNEDY, J. JACK TRAVEL 346.85 06/10/04 505724
007261 IT 08/08 MELANIE SALYER TRAVEL REIMB. 261.35 08/11/03 503126
007919 IT 09/03/03 MELANIE SALYER TRAVEL REIMB. 386.38 09/10/03 503483
009036 IT 11/04/03 SWINNEY, JESSICA TRAVEL REIMB 253.07 11/06/03 504024
010563 IT 913945 VIKING OFFICE PRODUCTS SUPPLIES 63.71 01/23/04 504706
-------------------
1,600.00
11-2106-505801
009419 IT 11/07/03 VA COURT CLERK'S ASSOC. DUES 224.50 11/25/03 504259
013151 IT 68622296 06/01 VERIZON RECURRING FEE 75.50 06/10/04 505788
-------------------
300.00
-------------------
TOTAL FOR DEPT 2106 77,691.99
DEPT 2107
11-2107-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 45.44 01/30/04 504717
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 15.95 01/30/04 504716
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 407.11 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 73.57 07/23/04 506187
-------------------
542.07
11-2107-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 1,183.58 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 2,552.95 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 296.81 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 315.34 02/10/04 504830
-------------------
4,348.68
-------------------
TOTAL FOR DEPT 2107 4,890.75
DEPT 2108
11-2108-505411
007352 IT 3399940001 LEXIS NEXIS-MATTHEW BENDER BOOKS 252.40 08/25/03 503288
007352 IT 3399940001 LEXIS NEXIS-MATTHEW BENDER BOOKS 74.80 08/25/03 503288
007352 IT 3399940001 LEXIS NEXIS-MATTHEW BENDER BOOKS 78.10 08/25/03 503288
007352 IT 3399940001 LEXIS NEXIS-MATTHEW BENDER BOOKS 46.19 08/25/03 503288
006733 IT 62629905/64951731 LEXIS NEXIS-MATTHEW BENDER BOOKS 88.00 07/25/03 503011
009632 IT 57425477/71676171 LEXIS NEXIS-MATTHEW BENDER BOOKS 301.35 12/10/03 504335
008595 IT 10/06/03 MATTHEW BENDER BOOKS 1,327.47 10/10/03 503761
010670 IT 805905540 THOMSON WEST BOOKS 110.50 02/10/04 504818
010371 IT 805698139 THOMSON WEST BOOKS 276.25 01/23/04 504695
012659 IT 806459250 THOMSON WEST BOOK FOR LAW LIBRARY 607.75 05/25/04 505647
013211 IT 633435056 THOMSON WEST BOOKS 950.00 06/25/04 505916
011977 IT 806253605 THOMSON WEST BOOKS FOR LAW LIBRARY 107.60 04/09/04 505336
009704 IT 627000661/627066217 THOMSON WEST BOOKS 594.25 12/10/03 504380
008594 IT 10/06/03 WEST GROUP PAYMENT CENTER BOOKS 658.60 10/10/03 503824
006734 IT 623534664/623289786 WEST GROUP PAYMENT CENTER BOOKS 293.85 07/25/03 503062
-------------------
5,767.11
-------------------
TOTAL FOR DEPT 2108 5,767.11
DEPT 2109
11-2109-503005
006772 IT 011227 TRI-CITY BUSINESS MACHINES INC ANNUAL COPIER MAINT. 392.00 07/25/03 503051
-------------------
392.00
11-2109-505201
013336 IN BOX#755 WISE POSTMASTER PO BOX RENT FEE 24.00 06/25/04 505926
009958 IT BOX#755 WISE POSTMASTER BOX RENT 12.00 12/23/03 504498
-------------------
36.00
11-2109-505203
009147 IT NR32L4P 11/04 ALLTEL PHONE BILL 7.91 11/25/03 504056
013194 IT NR32L4P 06/02 ALLTEL LONG DISTANCE 14.06 06/25/04 505827
011523 IN NR32L4P 03/03 ALLTEL LONG DISTANCE 4.89 03/25/04 505109
008036 IN NR32L4P 09/03 ALLTEL LONG DISTANCE 12.10 09/25/03 503570
007330 IN NR32L4P 08/04 ALLTEL LONG DISTANCE 17.64 08/25/03 503195
008598 IT NR32L4P 10/02 ALLTEL LONG DISTANCE 24.26 10/10/03 503687
009964 IT NR32L4P 12/02 ALLTEL LONG DISTANCE 14.72 12/23/03 504403
010395 IT NR32L4P 01/05 ALLTEL PHONE BILL 10.52 01/23/04 504612
012140 IN NR32L4P 04/02 ALLTEL LONG DISTANCE 16.64 04/26/04 505371
012616 IT NR32L4P 05/04 ALLTEL LONG DISTANCE 11.44 05/25/04 505567
006692 IN NR32L4P 07/02 ALLTEL LONG DISTANCE 12.39- 07/25/03 502964
006693 IN NR32L4P 07/02/03 ALLTEL LONG DISTANCE 12.59 07/25/03 502964
006693 IN NR32L4P 07/02/03 ALLTEL LONG DISTANCE 12.59- 07/25/03 502964
010947 IT NR32L4P 02/03 ALLTEL PHONE BILL 5.98 02/25/04 504847
008136 IT 144415109 09/10 VERIZON PHONE BILL 34.68 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 34.86 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 34.20 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 34.68 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 34.68 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 35.43 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 34.20 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 24.27 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 34.68 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 34.66 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 35.41 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 34.68 08/25/03 503370
-------------------
534.20
11-2109-507001
013194 IT NR32L4P 06/02 ALLTEL LONG DISTANCE 4.82 06/25/04 505827
013297 IT 05/26/04 ANNETTE UNDERWOOD, PETTY CASH FAX MACHINE 79.97 06/25/04 505890
-------------------
84.79
-------------------
TOTAL FOR DEPT 2109 1,046.99
DEPT 2116
11-2116-501003
010164 IN 12/23/03 STARLA JO KISER REPLACE LOST PAYROLL CHECK 508.55 12/24/03 504503
-------------------
508.55
11-2116-502009
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 8.80 01/30/04 504716
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 219.30 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 27.20 07/23/04 506187
008492 IT 10-03-03 VIRGINIA EMPLOYMENT COMMISSION 2003 3RD QTR UNEMPLOYMENT TAX 40.06 10/10/03 503819
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 68.22 07/25/03 503059
-------------------
363.58
11-2116-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 37.87 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 149.99 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 9.50 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 10.09 02/10/04 504830
-------------------
207.45
11-2116-502013
009460 IT 0050918 ANDERSON & ASSOCIATES GIS WEB HOSTING 1,355.00 11/25/03 504057
010367 IT 3531941 BENJAMINE MEADE TUITION SUMMER SESSION 526.00 01/23/04 504621
010555 IT 01/20 BENJAMINE MEADE REIMB. TUITION 526.00 01/23/04 504621
012691 IT 05/14/04 CI TRAVEL AIRLINE TICKETS 6.46 05/25/04 505580
009090 IT 11/05/03 EMILY SAMPLES TUITION REIMB. 293.55 11/25/03 504113
007953 IT 09/03/03 ERIK C WESTMAN, P.E., PH.D. CONSULTING FEE 250.00 09/10/03 503454
007460 IT 08/18/03 JENNIFER MAGGARD TUITION REIMB 234.84 08/25/03 503267
009442 IT 11/10/03 KISER, AMANDA TUITION 234.84 11/25/03 504142
009087 IT 11/05/03 MELANIE SALYER TUITION REIMB 263.00 11/25/03 504164
008789 IT 2003-1 MELANIE SALYER TUITION REIMB 1,063.26 10/27/03 503891
010542 IT 01-08 MELANIE SALYER REIMB. TUITION 1,060.50 01/23/04 504666
008788 IT FWS03016 MOUNTAIN EMPIRE COMM. COLLEGE WORK STUDY COST SHARE 861.98 10/27/03 503890
008390 IT FWS03013 MOUNTAIN EMPIRE COMM. COLLEGE INSTITUTIONAL WORK STUDY 2,354.84 10/10/03 503762
006605 IT FWS085 MOUNTAIN EMPIRE COMM. COLLEGE WORK STUDY COST SHARE 983.65 07/10/03 502890
009443 IT SUMM02SPONS0000000079 MOUNTAIN EMPIRE COMM. COLLEGE TUITION 226.00 11/25/03 504163
008199 IT FWS03005B MOUNTAIN EMPIRE COMM. COLLEGE WORK STUDY COST SHARE 1,009.40 09/25/03 503624
012834 IT 05/24/04 MOUNTAIN EMPIRE COMM. COLLEGE TUTION 2,301.25 06/10/04 505734
010976 IT B04-010 MOUNTAIN EMPIRE COMM. COLLEGE WORK STUDY COST SHARE 309.00 02/25/04 504928
007466 IT SP031001 MOUNTAIN EMPIRE COMM. COLLEGE TUITION 469.68 08/25/03 503303
009041 IT 02SPONS00043 MOUNTAIN EMPIRE COMM. COLLEGE TUITION 263.00 11/06/03 503993
011736 IT B04-035 MOUNTAIN EMPIRE COMM. COLLEGE TUITION 82.40 03/25/04 505179
006978 IT FWS087 MOUNTAIN EMPIRE COMM. COLLEGE WORK STUDY COST SHARE 697.83 07/25/03 503017
008359 IT FWS03009 MOUNTAIN EMPIRE COMM. COLLEGE FEDERAL WORK STUDY 563.93 10/10/03 503762
011735 IT 0000000185 MOUNTAIN EMPIRE COMM. COLLEGE TUITION/FWS COST SHARE 103.00 03/25/04 505179
011735 IT 0000000185 MOUNTAIN EMPIRE COMM. COLLEGE TUITION/FWS COST SHARE 263.00 03/25/04 505179
011735 IT 0000000185 MOUNTAIN EMPIRE COMM. COLLEGE TUITION/FWS COST SHARE 526.00 03/25/04 505179
006977 IT FWS004 MOUNTAIN EMPIRE COMM. COLLEGE WORK STUDY COST SHARE 311.58 07/25/03 503017
010553 IT 01/20 PACK,ALLISON REIMB. TUITION 357.00 01/23/04 504672
010556 IT 01/20 SHIZUKU HALL REIMB. TUITION 263.00 01/23/04 504686
013133 IT 06/01/04 SHIZUKU HALL TUITION 263.00 06/10/04 505772
008203 IT 09/18/03 SHIZUKU HALL TUITION REIMB. 234.84 09/25/03 503651
013132 IT 06/01/04 STARLA JO KISER TUITION 263.00 06/10/04 505774
-------------------
18,520.83
11-2116-503002
007975 IT 4046690000417655 8-21 AMSOUTH BANK CREDIT CARD PURCHASES 5,766.97 09/10/03 503398
009034 IT 4046690000417655 11/0 AMSOUTH BANK CREDIT CARD PURCHASES 1,445.67 11/06/03 503943
006600 IT 4046690000417655 621 AMSOUTH BANK TRAVEL/SUPPLIES 3,332.68 07/10/03 502829
008600 IT 4046690000417655 9/18 AMSOUTH BANK CREDIT PURCHASES 2,620.67 10/10/03 503688
010076 IT 3945 ANDERSON & ASSOCIATES PARCEL SPLITS 42,773.75 12/23/03 504404
009418 IT 0050443 ANDERSON & ASSOCIATES WEBGIS DATA 1,930.00 11/25/03 504057
008350 IT 0050040 ANDERSON & ASSOCIATES WEB GIS 1,215.00 10/10/03 503689
012756 IT 04/29/04 ANNETTE UNDERWOOD, PETTY CASH BATTERIES FOR GPS 72.00 05/25/04 505625
007955 IT 09/05/03 AVALONE,JEFFERY FAREWELL PARTY 101.81 09/10/03 503410
010889 IT 4108930600073341 01/22 BB&T BANKCARD CORPORATION TRAVEL EXPEND./PROFESS. SRVCS 209.00 02/10/04 504736
013661 IT 3341/3333 BB&T BANKCARD CORPORATION PURCHASES ON CREDIT CARD 1,855.40 07/12/04 506002
012107 IT 04/07/04 BB&T BANKCARD CORPORATION PURCHASES 1,870.08 04/08/04 505365
012107 IT 04/07/04 BB&T BANKCARD CORPORATION PURCHASES 671.80 04/08/04 505365
011505 IT 4108930600073200 03 BB&T BANKCARD CORPORATION TRAVEL / PROFESSIONAL SERVICES 381.72 03/10/04 505005
009885 IT 4108930600073200 1122 BB&T BANKCARD CORPORATION SUPPLIES 657.19 12/10/03 504291
013056 IT 168193/166164/166261 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 25.99 06/10/04 505683
013056 IT 168193/166164/166261 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 343.97 06/10/04 505683
013056 IT 168193/166164/166261 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 113.96 06/10/04 505683
011501 IT 162554 BRISTOL OFFICE SUPPLY INC. SUPPLIES 41.26 03/10/04 505007
010971 IT 160882161393 BRISTOL OFFICE SUPPLY INC. SUPPLIES 162.61 02/25/04 504864
011745 IT 03/18/04 CAWTHORNE,JANICE SUPPLIES 644.59 03/25/04 505125
009457 IT 11/17/03 CAWTHORNE,JANICE CAVE SUPPLIES 372.80 11/25/03 504085
011504 IT 03/08/04 CAWTHORNE,JANICE SOFTWARE/POSTAGE 35.00 03/10/04 505010
011504 IT 03/08/04 CAWTHORNE,JANICE SOFTWARE/POSTAGE 15.70 03/10/04 505010
007954 IT 09/05/03 CAWTHORNE,JANICE CAVE SUPPLIES 489.21 09/10/03 503422
012792 IT 05/24/04 CAWTHORNE,JANICE EQUIPMENT 57.95 06/10/04 505686
013128 IT 06/01/04 CAWTHORNE,JANICE PRINTER CARTRIDGE 104.25 06/10/04 505686
012691 IT 05/14/04 CI TRAVEL AIRLINE TICKETS 1,097.69 05/25/04 505580
006608 IT 01105443-000 07/03 COALFIELD PROGRESS, THE ADVERTISING 199.80 07/10/03 502845
007467 IT 14599 DA PRO SYSTEMS, INC. RECAP INTERFACE SOFTWARE 750.00 08/25/03 503220
007451 IT 08/19/03 DAVID SPENCER SUPPLIES FOR CAVE 175.92 08/25/03 503223
010975 IT 04030251 DEPT. OF MOTOR VEHICLES ID 40.00 02/25/04 504878
007456 IT 08/19/03 DOUGLAS GIBBONS SUPPLIES 87.21 08/25/03 503229
011397 IT 20153315 ENVIRONMENTAL SYSTEM RESEARCH SOFTWARE 11.59 03/10/04 505030
012952 IT 998247 ENVIRONMENTAL SYSTEM RESEARCH SOFTWARE 3,864.10 05/27/04 505664
007709 IT 20144545 ENVIRONMENTAL SYSTEM RESEARCH ARCGIS 3D 435.16 09/10/03 503455
007912 IT 2172 G&G TECHNICAL SUPPLIES 2,239.35 09/10/03 503463
008086 IT 09/11/03 JENNA AMES OFFICE SUPPLIES 75.61 09/25/03 503607
007455 IT 08/19/03 JEREMIAH KNOCHE TRAVEL REIMB 181.38 08/25/03 503268
008500 IT 10/06/03 JESS HANSEN PLOTTER 401.00 10/10/03 503747
008672 IT 2234430 KENNEDY, J. JACK ONLINE ORDERS FOR GIS 409.35 10/27/03 503877
008672 IT 2234430 KENNEDY, J. JACK ONLINE ORDERS FOR GIS 437.70 10/27/03 503877
013728 IT 07/13/04 KENNEDY, J. JACK FLIGHT 114.40 07/23/04 506125
009040 IT 11/04/03 KENNEDY, J. JACK POSTAGE 17.85 11/06/03 503982
013727 IT 07/13/04 KISER, AMANDA SUPPLIES 5.23 07/23/04 506126
010558 IT 01-20 KISER, AMANDA ESRI. COM POLONAVY 52.95 01/23/04 504656
012835 IT 05-24/04 MELANIE SALYER TUITION 2,129.29 06/10/04 505735
006606 IT REIMB. TRAVEL MILLER,SAM REIMB. TRAVEL 58.29 07/10/03 502891
008095 IT 09/05/03 MILLER,SAM CONSTRUCTION COST 1,098.05 09/25/03 503625
012964 IT 05/24/04 MONARCH COMPUTER SYSTEM COMPUTERS/EQUIPMENT 10,000.85 06/10/04 505733
012085 IT 02/18/04 MONARCH COMPUTER SYSTEM SUPPLIES 1,101.65 04/09/04 505302
010351 IT FWS03023 MOUNTAIN EMPIRE COMM. COLLEGE FEDERAL WORK STUDY 206.00 01/09/04 504550
011224 IT 128 MOUNTAIN EMPIRE COMM. COLLEGE TUITION 2,564.25 02/25/04 504928
010350 IT FWS03028 MOUNTAIN EMPIRE COMM. COLLEGE FEDERAL WORK STUDY 103.00 01/09/04 504550
006604 IT 07/02 NOAH MISCH SUPPLIES FOR DEVELOP 763.95 07/10/03 502898
007973 IT 09/05/03 PACK,ALLISON PRESENTATION/KITCHEN SUPPLIES 24.76 09/10/03 503496
009593 IT 11-20 SABRINA STEWART REIMB. 11.50 11/25/03 504235
006612 IT 07/03 SOUTHERN GROWTH POLICIES BOARD CONFERENCE TUITION 1,095.00 07/10/03 502925
010077 IT 0031900-IN STEREOGRAPHICS CORPORATION CAVE GOGGLES 1,311.00 12/23/03 504481
007448 IT 0031199 STEREOGRAPHICS CORPORATION E2 EMITTER 1,244.00 08/25/03 503352
008673 IT 766971 VIKING OFFICE PRODUCTS SUPPLIES 431.33 10/27/03 503928
008358 IT 727413 VIKING OFFICE PRODUCTS DIGITAL CAMERA 389.26 10/10/03 503821
013637 IT 2012199 WINTRON ELECTRONICS GPS UNITS 19,498.96 07/12/04 506063
009042 IT ASGWQ1322 WIRE ONE TECHNOLOGIES INC SUPPLIES/EQUIPMENT 481.17 11/06/03 504040
010562 IT 01/20/04 YATES, HEATHER REIMB. FOR PHONE USE 47.48 01/23/04 504711
007452 IT 08/19/03 YEH,DANNY TRAVEL REIMB./SUPPLIES 28.76 08/25/03 503386
007957 IT 09-05-03 YEH,DANNY SHIPPING COSTS 43.66 09/10/03 503560
007956 IT 09/05/03 YEH,DANNY CAVE SUPPLIES 55.76 09/10/03 503560
007972 IT 09-05/03 YEH,DANNY CAVE DEMO/HARDWARE 13.07 09/10/03 503560
-------------------
120,608.36
11-2116-505506
013731 IT 07/13/04 ADAM SCHMID TRAVEL 20.00 07/23/04 506086
008092 IT 09/11/03 ALEX HOGLE TRAVEL 34.72 09/25/03 503568
007264 IT 4046690000417655 7-21 AMSOUTH BANK TRAVEL/SUPPLIES 617.54 08/11/03 503075
009903 IT 4046690000417655 1030 AMSOUTH BANK TRAVEL EXPENSES 1,139.47 12/10/03 504283
013729 IT 07/13/04 ANDREW HILBURN TRAVEL 246.92 07/23/04 506079
009562 IT 11/04-03 ANNETTE UNDERWOOD, PETTY CASH VCAN SYMPOSIUM 75.00 11/25/03 504192
013130 IT 06/01/04 ANTHONY BRIGANTIC TRAVEL 228.20 06/10/04 505669
006610 IT 07/03 AVALONE,JEFFERY REIMB. TRAVEL 327.60 07/10/03 502834
011747 IT 03/18/04 AVALONE,JEFFERY TRAVEL 20.31 03/25/04 505114
013129 IT 06/01/04 AVALONE,JEFFERY TRAVEL 741.06 06/10/04 505677
011750 IT 03/18-04 AVALONE,JEFFERY TRAVEL 120.62 03/25/04 505114
012793 IT 05/24/04 AVALONE,JEFFERY TRAVEL 83.00 06/10/04 505677
012793 IT 05/24/04 AVALONE,JEFFERY TRAVEL 246.00 06/10/04 505677
012106 IT 04/08/04 AVALONE,JEFFERY TRAVEL 430.89 04/08/04 505364
008360 IT 09/29/03 AVALONE,JEFFERY TRAVEL 62.01 10/10/03 503695
007968 IT 09-05-03 AVALONE,JEFFERY PRESENTATION 74.84 09/10/03 503410
010889 IT 4108930600073341 01/22 BB&T BANKCARD CORPORATION TRAVEL EXPEND./PROFESS. SRVCS 1,287.74 02/10/04 504736
013661 IT 3341/3333 BB&T BANKCARD CORPORATION PURCHASES ON CREDIT CARD 1,440.00 07/12/04 506002
010341 IT 4108930600073200 01/6 BB&T BANKCARD CORPORATION TRAVEL EXPENSES 768.68 01/09/04 504515
013115 IT 3333/3341 BB&T BANKCARD CORPORATION TRAVEL 1,257.01 06/03/04 505667
013115 IT 3333/3341 BB&T BANKCARD CORPORATION TRAVEL 1,955.23 06/03/04 505667
011505 IT 4108930600073200 03 BB&T BANKCARD CORPORATION TRAVEL / PROFESSIONAL SERVICES 907.00 03/10/04 505005
012557 IT 4108930600073200 04/2 BB&T BANKCARD CORPORATION SUPPLIES 1,476.54 05/11/04 505564
012557 IT 4108930600073200 04/2 BB&T BANKCARD CORPORATION SUPPLIES 1,760.74 05/11/04 505564
012788 IT 05/24/04 BENJAMINE MEADE TRAVEL 376.83 06/10/04 505682
012791 IT 05-24-04 BENJAMINE MEADE TRAVLE 35.50 06/10/04 505682
007453 IT 08/19/03 BLAKE AMACKER TRAVEL REIMB. 57.89 08/25/03 503203
007453 IT 08/19/03 BLAKE AMACKER TRAVEL REIMB. 52.28 08/25/03 503203
006601 IT 07/02 BOGGS, MINDY REIMB. PER DIEM 1,800.00 07/10/03 502837
011760 IT 03/19/04 BRIAN TISDALE TRAVEL 24.20 03/25/04 505124
007913 IT 09/03/03 CI TRAVEL AIRLINE TICKETS 3,751.98 09/10/03 503424
012691 IT 05/14/04 CI TRAVEL AIRLINE TICKETS 1,312.19 05/25/04 505580
008200 IT LP-3H9585 CI TRAVEL AIRLINE TICKETS 1,194.50 09/25/03 503581
007256 IT 08/04/03 CI TRAVEL DEVELOP TRAVEL 1,438.50 08/11/03 503090
007064 IT 07/22/03 CI TRAVEL 4 FLIGHT RESERVATION TICKETS 1,734.00 08/11/03 503090
011250 IT 02/23/04 CI TRAVEL TRAVEL 832.58 03/10/04 505014
008391 IT 09/26/03 CI TRAVEL TRAVEL 1,172.50 10/10/03 503709
009417 IT 1P-49AH3Y CI TRAVEL TRAVEL 1,143.00 11/25/03 504089
008361 IT 09/29/03 CI TRAVEL TRAVEL AIRLINE FARE 381.00 10/10/03 503709
007258 IT 08/08/03 CLEMENT,ANGELA TRAVEL REIMB. 273.69 08/11/03 503091
006609 IT 07/03/03 CLEMENT,ANGELA REIMB. TRAVEL 214.27 07/10/03 502843
007627 IT 08/20/03 DARNELL THOMPSON REIMB. TRAVEL 33.62 02/25/04 504875
007627 IT 08/20/03 DARNELL THOMPSON REIMB. TRAVEL 152.38 02/25/04 504875
007969 IT 09/05/03 DAVID SPENCER PRESENTATION 178.50 09/10/03 503440
006602 IT 07/02/03 GOOCH,KRISTEN REIMB. PER DIEM 900.00 07/10/03 502870
011749 IT 03/18/04 HERNANDEZ,DANNY TRAVEL 12.27 03/25/04 505154
007914 IT 09/03/03 ISAACS, NANCY DENISE TRAVEL REIMB. 45.50 09/10/03 503472
008089 IT 09/11/03 JERALD D THOMPSON TRAVEL 39.57 09/25/03 503612
010977 IT 02/10/04 JONATHAN GLEASON TRAVEL 15.00 02/25/04 504907
008090 IT 09/11/03 JONATHAN GLEASON TRAVEL 28.43 09/25/03 503609
012794 IT 05/24/04 JONATHAN GLEASON TRAVEL 180.31 06/10/04 505721
012794 IT 05/24/04 JONATHAN GLEASON TRAVEL 73.90 06/10/04 505721
012794 IT 05/24/04 JONATHAN GLEASON TRAVEL 396.38 06/10/04 505721
007449 IT 08/19/03 JORDAN HELTZ TRAVEL REIMB 53.64 08/25/03 503273
007449 IT 08/19/03 JORDAN HELTZ TRAVEL REIMB 530.62 08/25/03 503273
013730 IT 07/13/04 KATHERINE PITTMAN TRAVEL 76.00 07/23/04 506128
011502 IT 03/08/04 KENNEDY, J. JACK TRAVEL 250.25 03/10/04 505042
006973 IT 07/22/03 KENNEDY, J. JACK TRAVEL REIMB. 239.13 07/25/03 503004
013048 IT 06/01/04 KENNEDY, J. JACK TRAVEL 402.75 06/10/04 505724
013124 IT 06-01/04 KENNEDY, J. JACK BOOKS/MONITOR 783.70 06/10/04 505724
013124 IT 06-01/04 KENNEDY, J. JACK BOOKS/MONITOR 74.95 06/10/04 505724
013124 IT 06-01/04 KENNEDY, J. JACK BOOKS/MONITOR 23.99 06/10/04 505724
013124 IT 06-01/04 KENNEDY, J. JACK BOOKS/MONITOR 63.52 06/10/04 505724
008085 IT 09/11/03 KEVIN HSU TRAVEL 172.87 09/25/03 503615
006603 IT 07/02 KISER, AMANDA REIMB. PER DIEM 900.00 07/10/03 502880
010557 IT 01/20 KISER, AMANDA TRAVEL 708.00 01/23/04 504656
012789 IT 05/24/04 KISER, AMANDA TRAVEL 25.00 06/10/04 505725
007459 IT 08/19/03 KISER, AMANDA TRAVEL REIMB 170.39 08/25/03 503281
009038 IT 11/04 KISER, AMANDA TRAVEL REIM 19.00 11/06/03 503983
008356 IT 09/29/03 KISER, AMANDA TRAVEL 30.00 10/10/03 503751
008087 IT 09/11/03 KRISTEN CANNAVINO TRAVEL 152.50 09/25/03 503614
009459 IT 11/17/03 LAKSHIMA KARRA TRAVEL/TRIBAL COUNCIL 57.64 11/25/03 504145
007458 IT 08/19/03 LAKSHIMA KARRA TRAVEL REIMB 191.12 08/25/03 503282
008088 IT 09/11/03 LINDSAY MAYNARD TRAVEL 136.50 09/25/03 503618
011746 IT 03/18/04 LINDSAY MAYNARD TRAVEL 14.86 03/25/04 505172
011748 IT 03/18/04 LUNDY,JOHN TRAVEL 12.00 03/25/04 505175
007970 IT 09/05/03 LUNDY,JOHN TRAINING/PRESENTATION 49.43 09/10/03 503481
008091 IT 09/11/03 MATTHEW TISDALE TRAVEL 39.00 09/25/03 503628
009594 IT 11/20 MELANIE SALYER TRAVEL 410.82 11/25/03 504164
012790 IT 05/24/04 MELANIE SALYER TRAVEL 383.26 06/10/04 505735
012790 IT 05/24/04 MELANIE SALYER TRAVEL 189.20 06/10/04 505735
008357 IT 09/29/03 MELANIE SALYER TRAVEL 277.13 10/10/03 503763
010559 IT 01-20 MELANIE SALYER TRAVEL 260.00 01/23/04 504666
009039 IT 11/04/03 MELANIE SALYER TRAVEL REIMB 256.75 11/06/03 503994
011503 IT 03/08/04 MELANIE SALYER TRAVEL 464.43 03/10/04 505049
011759 IT 03/19/04 MONG-TUYEN NGUYEN TRAVEL 15.24 03/25/04 505181
010978 IT 02/10/04 NOAH MISCH TRAVEL 228.09 02/25/04 504936
010978 IT 02/10/04 NOAH MISCH TRAVEL 123.35 02/25/04 504936
010978 IT 02/10/04 NOAH MISCH TRAVEL 315.48 02/25/04 504936
012796 IT 05/21/04 NOAH MISCH TRAVEL 140.73 06/10/04 505742
013126 IT 06/01/04 NOAH MISCH HQ SUPPORT/STENNIS/GIS SYMPOSI 1,267.50 06/10/04 505742
013126 IT 06/01/04 NOAH MISCH HQ SUPPORT/STENNIS/GIS SYMPOSI 487.37 06/10/04 505742
013126 IT 06/01/04 NOAH MISCH HQ SUPPORT/STENNIS/GIS SYMPOSI 177.80 06/10/04 505742
008682 IT 10/17/03 NOAH MISCH RENTAL CAR 135.06 10/27/03 503895
011751 IT 03/18/04 NOAH MISCH TRAVEL 157.69 03/25/04 505187
007450 IT 08/19/03 NOAH MISCH TRAVEL REIMB 172.02 08/25/03 503314
007973 IT 09/05/03 PACK,ALLISON PRESENTATION/KITCHEN SUPPLIES 136.50 09/10/03 503496
006607 IT 07/03 POTTS,DAVID REIMB. TRAVEL 13.34 07/10/03 502914
008501 IT 10/06/03 RICHMOND REGIONAL PDC VA GIS CONFERENCE 250.00 10/10/03 503798
011761 IT 03/19/04 RYAN BROWN TRAVEL 9.71 03/25/04 505205
009592 IT 11/20/03 SABRINA STEWART TRAVEL 47.00 11/25/03 504235
009089 IT 11/05/03 SABRINA STEWART TRAVEL REIMB. 10.40 11/25/03 504235
009089 IT 11/05/03 SABRINA STEWART TRAVEL REIMB. 15.00 11/25/03 504235
011763 IT 03/19/04 SANDY SU TRAVEL 9.80 03/25/04 505218
013127 IT 06/01/04 SARAH CURTIN TRAVEL 70.58 06/10/04 505771
013127 IT 06/01/04 SARAH CURTIN TRAVEL 61.62 06/10/04 505771
013127 IT 06/01/04 SARAH CURTIN TRAVEL 51.63 06/10/04 505771
007454 IT 08/19/03 SAUNDRA DOKKA TRAVEL REIMB. 111.69 08/25/03 503338
007454 IT 08/19/03 SAUNDRA DOKKA TRAVEL REIMB. 15.00 08/25/03 503338
007454 IT 08/19/03 SAUNDRA DOKKA TRAVEL REIMB. 725.03 08/25/03 503338
007971 IT 09/05/03 SAUNDRA DOKKA HQ VISIT 178.70 09/10/03 503518
013131 IT 06/01/04 SHIMON KOLKOWITZ TRAVEL 10.10 06/10/04 505775
009458 IT 11/17/03 SHIMON KOLOWITZ TRAVEL/TRIBAL COUNCIL 27.64 11/25/03 504228
009088 IT 11/05/03 SHIMON KOLOWITZ TRAVEL REIMB. 41.44 11/25/03 504228
007457 IT 08/19/03 SHIMON KOLOWITZ TRAVEL REIMB 183.84 08/25/03 503343
012795 IT 05/24/04 SHIMON KOLOWITZ TRAVEL 110.00 06/10/04 505773
007966 IT 09/05/03 SWINNEY, JESSICA TRAVEL 32.00 09/10/03 503530
007027 IT 07/22/03 SWINNEY, JESSICA TRAVEL REIMB. 1,025.34 08/11/03 503163
013726 IT 07/13/04 TRACEY SILCOX TRAVEL 14.00 07/23/04 506181
011762 IT 03/19/04 VINYAK DESHPONDE TRAVEL 10.00 03/25/04 505231
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 11.70 10/10/03 503831
010616 IT 01/20 YATES, HEATHER TRAVEL REIMB 33.00 02/10/04 504838
007452 IT 08/19/03 YEH,DANNY TRAVEL REIMB./SUPPLIES 170.25 08/25/03 503386
007972 IT 09-05/03 YEH,DANNY CAVE DEMO/HARDWARE 190.53 09/10/03 503560
-------------------
47,376.51
-------------------
TOTAL FOR DEPT 2116 187,585.28
DEPT 2201
11-2201-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 79.00 01/30/04 504717
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 600.42 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 105.63 07/23/04 506187
008492 IT 10-03-03 VIRGINIA EMPLOYMENT COMMISSION 2003 3RD QTR UNEMPLOYMENT TAX 19.87 10/10/03 503819
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 103.51 07/25/03 503059
-------------------
908.43
11-2201-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 135.72 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 283.76 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 34.03 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 36.16 02/10/04 504830
-------------------
489.67
11-2201-503005
007446 IT 2613 BRISTOL OFFICE SUPPLY INC. SERVICE CONTRACT 245.00 08/25/03 503207
008784 IT 011786 10-10 TRI-CITY BUSINESS MACHINES INC CONTRACT 1,355.00 10/27/03 503923
013734 IT 703950592 CUST# XEROX CORPORATION MAY/JUNE LEASE 454.39 07/23/04 506194
-------------------
2,054.39
11-2201-505201
009555 IT 11-18 ANNETTE UNDERWOOD, PETTY CASH STAMPS 111.00 11/25/03 504192
011910 IT 03//16/04 ANNETTE UNDERWOOD, PETTY CASH ROLLS OF STAMPS 111.00 04/09/04 505314
011853 IN BOX#69 03/26/0 WISE POSTMASTER PO BOX RENT 36.00 03/26/04 505243
-------------------
258.00
11-2201-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 20.58 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 21.16 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 19.47 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 20.23 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 16.44 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 16.60 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 17.50 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 20.76 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 24.02 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 23.99 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 24.57 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 16.05 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 29.99 10/27/03 503841
006588 IT 002839 DIAL COMM INC. PAGERS 90.00 07/10/03 502855
008136 IT 144415109 09/10 VERIZON PHONE BILL 69.39 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 102.94 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 70.09 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 70.81 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 70.81 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 73.31 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 70.09 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 61.64 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 73.90 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 72.96 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 70.79 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 73.31 08/25/03 503370
-------------------
1,241.40
11-2201-505401
011804 IT 7370803 AMSTERDAM PRINTING & LITHO CO. LABELES 54.78 04/09/04 505250
008758 IT 09/22/03 ANNETTE UNDERWOOD, PETTY CASH COMPUTER 1,723.00 10/27/03 503905
011376 IT 01/08/04 ANNETTE UNDERWOOD, PETTY CASH TAPE RECORDER TAPES/BATTERIES 36.34 03/10/04 505063
012326 IT 165702 BRISTOL OFFICE SUPPLY INC. CARTRIDGE 19.99 04/26/04 505381
011806 IT 164491 BRISTOL OFFICE SUPPLY INC. INK CARTIDGE 26.11 04/09/04 505262
006589 IT 144532 BRISTOL OFFICE SUPPLY INC. FAX MACHINE 595.00 07/10/03 502839
011541 IT 162552 03/11 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 59.99 03/25/04 505121
008689 IT 152784 BRISTOL OFFICE SUPPLY INC. TONER/CARTRIDGE 49.99 10/27/03 503847
012529 IT 166512/167498 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 94.17 05/10/04 505490
011801 IT 164884 BRISTOL OFFICE SUPPLY INC. DISK 3.48 04/09/04 505262
012327 IT 8096 BRISTOL OFFICE SUPPLY INC. FAX CARTRIDGE 75.00 04/26/04 505381
012072 IT 164491/164884 BRISTOL OFFICE SUPPLY INC. DISKS/INK CARTRIDGE 29.59 04/09/04 505262
011245 IT 162552 BRISTOL OFFICE SUPPLY INC. TONER 59.99 03/10/04 505007
012071 IT 8875 BRISTOL OFFICE SUPPLY INC. INK CARTRIDGE 19.99 04/09/04 505262
007440 IT 147255 BRISTOL OFFICE SUPPLY INC. INK CARTRIDGE 28.99 08/25/03 503207
013469 IT 00004943 COMMERCIAL PRINTERS LABELS 76.00 06/30/04 505940
012325 IT 00004821 COMMERCIAL PRINTERS PAPER/LABELS 108.00 04/26/04 505388
011543 IT 00004707 COMMERCIAL PRINTERS LETTERHEAD/BUS.CARDS/ENVELOPES 498.00 03/25/04 505132
007442 IT 00004113 COMMERICIAL PRINTERS LABELS/PLEA OFFER/CT FILE 152.00 08/25/03 503216
007443 IT 00004260 COMMERICIAL PRINTERS SUBPEONA/LEGAL SHEETS 266.00 08/25/03 503216
008690 IT 00004422 COMMERICIAL PRINTERS LEGAL RULED SHEETS 58.00 10/27/03 503851
013470 IT 000212 06/10 DIAL COMM INC. PAGERS 60.00 06/30/04 505943
009902 IT 000212 12/04 DIAL COMM INC. PAGERS 60.00 12/10/03 504309
008694 IT 000212 09/08 DIAL COMM INC. PAGERS 90.00 10/27/03 503855
009901 IT 000287 12/04 DIAL COMM INC. PAGERS 144.00 12/10/03 504309
011544 IT 000212 03/11 DIAL COMM INC. PAGERS 60.00 03/25/04 505135
012528 IT 181715/181705 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 33.36 05/10/04 505499
011546 IT 3272 ACCT# 03/11 DOMINION OFFICE PRODUCTS, INC. OFFICES SUPPLIES 303.88 03/25/04 505138
006999 IT 157357/157817 DOMINION OFFICE PRODUCTS, INC. PENS/STAPLERS/LGL FOLDERS 23.85 08/11/03 503100
006999 IT 157357/157817 DOMINION OFFICE PRODUCTS, INC. PENS/STAPLERS/LGL FOLDERS 18.49 08/11/03 503100
013270 IT 182690 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 39.88 06/25/04 505847
010937 IT 173439/174708 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 76.57 02/25/04 504879
009900 IT 169807/167605/166066 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 228.68 12/10/03 504311
010370 IT 3272 ACCT# DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 136.13 01/23/04 504636
008688 IT 3272 DOMINION OFFICE PRODUCTS, INC. FOLDERS/MESSAGE PADS/SUPPLIES 269.34 10/27/03 503858
007447 IT 160107/407/486 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 118.23 08/25/03 503226
007447 IT 160107/407/486 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 13.80 08/25/03 503226
007447 IT 160107/407/486 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 9.98 08/25/03 503226
012070 IT CUST#003272 04/06 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 89.77 04/09/04 505275
011802 IT 03/25/04 DOTSON,CHADWICK REIMBURSMENT 52.23 04/09/04 505276
012174 IT 04/14/04 ELKINS,RONALD REIMB PICTURES 11.54 04/26/04 505403
013471 IT 06/29/04 ELKINS,RONALD REIMB. FOR OFFICE SUPPLIES 74.44 06/30/04 505949
012329 IT 5698362901015 GALLS INC BADE CLIP W/CHAIN 39.83 04/26/04 505407
008692 IT 565727490/566184420 GALL'S, INC. 2 BADGES/LEATHER WALLETS 132.97 10/27/03 503865
011540 IT 5300108 ACCT# GALL'S, INC. BADGES AND HOLDERS 59.79 03/25/04 505150
011805 IT 5690685800024 GALL'S, INC. BADGE CASE AND CLIP 65.35 04/09/04 505289
007441 IT 5657274900028 GALL'S, INC. LEATHER BADGE WALLET 23.74 08/25/03 503246
012074 IT 04/06/04 JAMES C WATKINS CLERK COPIES 10.37 04/09/04 505295
008695 IT 50128 08/27 LAWSON WATER CONDITIONING RENTAL/CUPS/WATER 26.20 10/27/03 503881
008696 IT 50128 09/12 LAWSON WATER CONDITIONING RENTAL/CUPS/WATER 27.70 10/27/03 503881
010936 IT 50125 LAWSON WATER CONDITIONING CUPS, WATER, ETC 23.45 02/25/04 504913
012527 IT 50128 ACCT# 05/07 LAWSON WATER CONDITIONING CUPS/RENTAL/WATER 37.70 05/10/04 505515
013272 IT 50128 ACCT# 06/07 LAWSON WATER CONDITIONING WATER/RENTAL/CUPS 27.70 06/25/04 505871
011545 IT 50128 ACCT# LAWSON WATER CONDITIONING WATER/CUPS/RENTAL 43.90 03/25/04 505169
011246 IT 50128 02/26 LAWSON WATER CONDITIONING WATER AND CUPS 25.75 03/10/04 505045
012069 IT ACCT#1614 LAWSON WATER CONDITIONING WATER/CUPS/RENTAL 22.75 04/09/04 505298
006599 IT 2737 LAWSON WATER CONDITIONING RENTAL FOR JULY 2003 11.95 07/10/03 502884
007439 IT 50128 08/20 LAWSON WATER CONDITIONING COOLER RENTAL/CUPS/WATER 49.20 08/25/03 503283
013468 IT 3399483001 05/31 LEXIS NEXIS-MATTHEW BENDER VA EVIDENTIARY FNDTS 36.80 06/30/04 505963
007003 IT 64774589 LEXIS NEXIS-MATTHEW BENDER VA CODE 96 RV4 03 SUPP 118.80 08/11/03 503121
009897 IT 73750964 LEXIS NEXIS-MATTHEW BENDER VA CODE RULES 9.60 12/10/03 504335
007002 IT 64774597 LEXIS NEXIS-MATTHEW BENDER VA CODE 00 RV4A 03 SUPP 72.80 08/11/03 503121
012324 IT 82188858 LEXIS NEXIS-MATTHEW BENDER EVIDENTIARY FOUNDTNS 04 48.20 04/26/04 505423
008693 IT 3399483001 10/20 LEXIS NEXIS-MATTHEW BENDER 2 VA LAW OF EVID 6TH EDITION 347.10 10/27/03 503883
013732 IT 3399483001 06/30 LEXIS NEXIS-MATTHEW BENDER VA SUPP BOOKS 312.60 07/23/04 506132
006590 IT 63655462 LEXIS NEXIS-MATTHEW BENDER VA CRIMINAL LAW & PROC 43.20 07/10/03 502886
007005 IT 64774570 LEXIS NEXIS-MATTHEW BENDER VA CODE 99 RV3B 03 INT SUPP 50.80 08/11/03 503121
007444 IT 66091853 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 RV3B BOOKS 85.80 08/25/03 503288
007001 IT 66091845 LEXIS NEXIS-MATTHEW BENDER VA CRIM & TRAF LAW 03 ED W/CD 44.20 08/11/03 503121
007004 IT 64774600 LEXIS NEXIS-MATTHEW BENDER VA CODE RV7 03 SUPP 72.80 08/11/03 503121
013733 IT 542051/542708/542879 OFFICE MACHINES & SUPPLY CO. FOLDERS/FASTNERS/COPY PAPER 99.95 07/23/04 506147
013467 IT 542051-0 OFFICE MACHINES & SUPPLY CO. OFFICE SUPPLIES 35.98 06/30/04 505970
013269 IT 541332-0 OFFICE MACHINES & SUPPLY CO. COPY PAPER 22.99 06/25/04 505886
011542 IT BOX#69 03/11 POSTMASTER ABINGDON 24210 BOX RENT 36.00 03/25/04 505202
011542 IT BOX#69 03/11 POSTMASTER ABINGDON 24210 BOX RENT 36.00- 03/25/04 505202
012075 IT 04/06/04 RICHARD AKE CIRCUIT CT CLERK COPY FEE 9.00 04/09/04 505320
009896 IT CAO SEXTON'S FLOWERS FLOWERS 52.25 12/10/03 504369
010353 IT 805696755 THOMSON WEST JURY INSTRUCTION DISK 60.00 01/09/04 504588
009899 IT 1000297377 THOMSON WEST JURY INSTR. BOOK 60.00 12/10/03 504380
008687 IT 011786 TRI-CITY BUSINESS MACHINES INC CONTRACT 157.00 10/27/03 503923
010354 IT 0130599 VACLE GUIDE TO EVIDENCE BOOK 35.74 01/09/04 504590
010355 IT 0129251 VACLE GUIDE TO EVIDENCE BOOK 28.74 01/09/04 504590
010938 IT 12262685 01/10 VERIZON PHONE BILL 51.70 02/25/04 504980
008691 IT 12262685 10/10 VERIZON PHONE BILL 106.39 10/27/03 503927
007000 IT 12262686 07/10 VERIZON PHONE BILL 51.70 08/11/03 503174
013466 IT 12262685 06/10 VERIZON PHONE BILL 50.31 06/30/04 505984
010356 IT 12262685 12/10 VERIZON PHONE BILL 104.36 01/09/04 504592
011247 IT 12262685 02/10 VERIZON PHONE BILL 50.82 03/10/04 505091
011803 IT 12262685 VERIZON PHONE BILL 48.58 04/09/04 505351
007445 IT 12262685 08/10 VERIZON PHONE BILL 103.95 08/25/03 503370
009898 IT 12262685 11/10 VERIZON PHONE BILL 51.30 12/10/03 504387
013271 IT 12262685 05/10 VERIZON PHONE BILL 51.02 06/25/04 505923
012328 IT 12262685 04/10 VERIZON PHONE BILL 55.74 04/26/04 505469
006591 IT 07/07/03 WISE COUNTY BAR ASSOCIATION BAR DUES 200.00 07/10/03 502947
006591 IT 07/07/03 WISE COUNTY BAR ASSOCIATION BAR DUES 200.00- 07/10/03 502947
010381 IN 07/07/03 WISE COUNTY BAR ASSOCIATION BAR DUES 200.00 12/27/05 510986
-------------------
9,307.15
11-2201-505506
009001 IT 4046690000417655 11-03 AMSOUTH BANK EDUCATION TRAINING 60.00 11/06/03 503943
007834 IT 09/02/03 ANNETTE UNDERWOOD, PETTY CASH CLE CLASS 20.00 09/10/03 503500
007841 IT 08/26/03 ANNETTE UNDERWOOD, PETTY CASH REG. FEE FOR CONF DOM. V 20.00 09/10/03 503500
012150 IT 04/13/04 DOTSON,CHADWICK TRAVEL REIMB. 335.61 04/26/04 505397
011654 IT 03/16/04 ELKINS,RONALD MILEAGE 84.50 03/25/04 505145
012068 IT 04/05/04 ELKINS,RONALD REIMBURSMENT FOOD/GAS/ROOM 665.78 04/09/04 505280
013144 IT 06/03/04 V.A.L.E.C.O. ANNUAL DUES 95.00 06/10/04 505785
-------------------
1,280.89
11-2201-505801
006898 IT 07-22-03 TREASURER OF VIRGINIA VA STATE BAR DUES - ELKINS 250.00 07/25/03 503050
006985 IT 07/25/03 TREASURER OF VIRGINIA STATE BAR DUES-GILLIAM/DOTSON 250.00 07/26/03 503070
006985 IT 07/25/03 TREASURER OF VIRGINIA STATE BAR DUES-GILLIAM/DOTSON 250.00 07/26/03 503070
006897 IT 07/22/03 TREASURER OF VIRGINIA VA STATE BAR DUES - BROOKS 250.00 07/25/03 503050
-------------------
1,000.00
-------------------
TOTAL FOR DEPT 2201 16,539.93
DEPT 2202
11-2202-502009
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 1.46 01/30/04 504716
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 163.10 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 39.90 07/23/04 506187
008492 IT 10-03-03 VIRGINIA EMPLOYMENT COMMISSION 2003 3RD QTR UNEMPLOYMENT TAX 22.54 10/10/03 503819
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 20.55 07/25/03 503059
-------------------
247.55
11-2202-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 18.94 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 38.49 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 4.75 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 5.05 02/10/04 504830
-------------------
67.23
11-2202-505201
011909 IT 03/16/04 ANNETTE UNDERWOOD, PETTY CASH STAMPS 111.00 04/09/04 505314
010108 IT 12-03/03 ANNETTE UNDERWOOD, PETTY CASH STAMPS 111.00 12/23/03 504464
012988 IT VIC WIT WISE POSTMASTER STAMPS 74.00 06/10/04 505795
-------------------
296.00
11-2202-505203
006847 IN 62287 AFTON COMMUNICATIONS PAGER 59.08 07/25/03 502961
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 5.47 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 0.30 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 1.80 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 4.23 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 2.61 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 4.69 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 2.15 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 3.64 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 7.85 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 1.40 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 2.86 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 3.62 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 1.34 10/27/03 503841
008136 IT 144415109 09/10 VERIZON PHONE BILL 71.21 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 89.83 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 65.07 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 57.37 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 63.24 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 75.25 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 77.16 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 53.92 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 68.62 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 50.79 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 71.69 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 72.41 08/25/03 503370
-------------------
917.60
11-2202-505401
012384 IT 8232 BRISTOL OFFICE SUPPLY INC. TABLETOP DISPALY 199.95 05/10/04 505490
011690 IT 9937 BRISTOL OFFICE SUPPLY INC. FAX MACHINE 265.00 03/25/04 505121
012217 IT 8140 BRISTOL OFFICE SUPPLY INC. PRINTER CARTRIDGE 151.98 04/26/04 505381
010631 IT 00004629 COMMERCIAL PRINTERS LETTERHEAD/ENVELOPES/BUS. CARD 128.00 02/10/04 504747
010631 IT 00004629 COMMERCIAL PRINTERS LETTERHEAD/ENVELOPES/BUS. CARD 66.00 02/10/04 504747
010631 IT 00004629 COMMERCIAL PRINTERS LETTERHEAD/ENVELOPES/BUS. CARD 58.00 02/10/04 504747
012836 IT 00004868 COMMERICIAL PRINTERS BROUCHERS/BUSINESS CARDS 244.00 06/10/04 505695
012836 IT 00004868 COMMERICIAL PRINTERS BROUCHERS/BUSINESS CARDS 58.00 06/10/04 505695
007308 IT WIS-000002 GOULD PUBLICATIONS SUBSCRIPTION 23.95 08/25/03 503248
011719 IT 2763284421 VADV REGISTRATION FEE 15.00 03/25/04 505230
012077 IT 04/05/04 VADV REGISTRATION FEE 10.00 04/09/04 505347
007307 IT 08/12/03 VNVWC INC MEMBERSHIP DUES 25.00 08/25/03 503374
011276 IT 3284421 WIANDT, VICKY MILEAGE/REGISTRATION FEE 80.00 03/10/04 505095
-------------------
1,324.88
11-2202-505506
011811 IT 03/24/04 ELKINS, BARBARA TRAVEL EXPENSE 45.50 04/09/04 505281
012468 IT 05/03/04 ELKINS, BARBARA MILEAGE REIMB. 42.25 05/10/04 505503
011276 IT 3284421 WIANDT, VICKY MILEAGE/REGISTRATION FEE 68.25 03/10/04 505095
-------------------
156.00
11-2202-505801
011649 IT 2763284421 NATIONAL CTR FOR VICTIM OF CRI MEMEBRSHIP FEE 75.00 03/25/04 505186
-------------------
75.00
-------------------
TOTAL FOR DEPT 2202 3,084.26
DEPT 3102
11-3102-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 151.24 01/30/04 504717
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 74.69 01/30/04 504716
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 93.97 01/30/04 504716
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 4,815.45 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 549.54 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 146.62 07/25/03 503059
-------------------
5,831.51
11-3102-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 7,739.00 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 17,090.78 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 1,940.76 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 1,977.80 02/10/04 504830
-------------------
28,748.34
11-3102-503002
006876 IT 07/15/03 ADKINS,MARTY COURT APPOINTED ATTY 448.00 07/25/03 502960
008660 IT 10/15/03 ADKINS,MARTY COURT APPOINTED ATTY 448.00 10/27/03 503838
012142 IN 04/12/04 ADKINS,MARTY COURT APPOINTED ATTY 224.00 04/26/04 505368
011460 IN 02/16/04 ADKINS,MARTY COURT APPOINTED ATTY JAN 2004 560.00 03/10/04 504994
013171 IN 06/11/04 ADKINS,MARTY COURT APPOINTED ATTY 112.00 06/25/04 505823
008305 IT 09/26/03 ADKINS,MARTY COURT APPOINTED ATTY 224.00 10/10/03 503683
011475 IN 02/27/04 ADKINS,MARTY SERVICES RENDERED TO DEFENDENT 148.00 03/10/04 504994
011645 IN 02-11-04 ADKINS,MARTY COUNSEL FOR DEFENDENT 148.00 03/25/04 505106
009767 IT 11/15/03 ADKINS,MARTY COURT APPOINTED ATTY 112.00 12/10/03 504278
007730 IT 08/27/03 ADKINS,MARTY COURT APPOINTED ATTY 112.00 09/10/03 503393
011789 IN 02/19/04 ADKINS,MARTY COURT APPOINTED ATTORNEY 148.00 03/25/04 505106
011644 IN 02/11/04 ADKINS,MARTY COUNSEL FOR DEFENDENT 148.00 03/25/04 505106
009761 IT 11/15/03 ANTHONY COLLINS COURT APPOINTED ATTY 224.00 12/10/03 504277
009761 IT 11/15/03 ANTHONY COLLINS COURT APPOINTED ATTY 224.00 12/10/03 504277
009761 IT 11/15/03 ANTHONY COLLINS COURT APPOINTED ATTY 112.00 12/10/03 504277
009761 IT 11/15/03 ANTHONY COLLINS COURT APPOINTED ATTY 112.00 12/10/03 504277
007733 IT 08/27/03 AUGUSTO PORTUONDO COURT APPOINTED ATTY 336.00 09/10/03 503405
011464 IN 02/16/04 AUGUSTO PORTUONDO COURT APPOINTED ATTY JAN 2004 448.00 03/10/04 504999
012690 IN 05/14/04 AUGUSTO PORTUONDO COURT APPOINTED ATTY 148.00 05/25/04 505571
008657 IT 10/15/03 COLLINS,ADRIAN COURT APPOINTED ATTY 112.00 10/27/03 503850
011461 IN 02/16/04 COLLINS,ADRIAN COURT APPOINTED ATTY JAN 2004 112.00 03/10/04 505018
006874 IT 07/15/03 COLLINS,ADRIAN COURT APPOINTED ATTY 224.00 07/25/03 502977
009765 IT 11/15/03 COLLINS,ADRIAN COURT APPOINTED ATTY 224.00 12/10/03 504301
012143 IN 04/12/04 COLLINS,STUART COURT APPOINTED ATTY 336.00 04/26/04 505386
010169 IT 12/24 COLLINS,STUART COURT APPOINTED ATTY 336.00 01/09/04 504522
011533 IN 03/12/04 COLLINS,STUART COURT APPOINTED ATTY 296.00 03/25/04 505130
011647 IN 02/11/04 COLLINS,STUART COUNSEL FOR DEFENDENT 296.00 03/25/04 505130
008303 IT 09/26/03 COLLINS,STUART COURT APPOINTED ATTY 448.00 10/10/03 503715
012167 IN 04/09/04 COLLINS,STUART COURT APPOINTED ATTY 148.00 04/26/04 505386
013042 IT 06/01/04 COLLINS,STUART COURT APPOINTED ATTY 296.00 06/10/04 505694
008656 IT 10/15/03 DANIEL W FAST, P.C. COURT APPOINTED ATTY 112.00 10/27/03 503852
010170 IT 12/24 DANIEL W FAST, P.C. COURT APPOINTED ATTY 224.00 01/09/04 504525
009768 IT 11/15/03 DANIEL W FAST, P.C. COURT APPOINTED ATTY 112.00 12/10/03 504304
011755 IN 03/16/04 DANIEL W FAST, P.C. COURT APPOINTED ATTY 448.00 03/25/04 505133
012545 IT 030704 DR. JAMES J HO MED EXAM FEE 50.00 05/10/04 505502
010832 IT 011304 DR. KURTZ ALDERMAN MED EXAM FEES 100.00 02/10/04 504770
010171 IT 12/24 ELKINS,JEFF COURT APPOINTED ATTY 112.00 01/09/04 504531
008661 IT 10/15/03 ELKINS,JEFF COURT APPOINTED ATTY 112.00 10/27/03 503861
007732 IT 08/27/03 ELKINS,JEFF COURT APPOINTED ATTY 338.52 09/10/03 503453
011648 IN 03/05/04 ELKINS,JEFF COUNSEL FOR DEFENDENT 148.00 03/25/04 505144
012718 IT 8059214 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 9.70 05/25/04 505591
008559 IT 7275303 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 13.70 10/10/03 503729
008160 IT 727VC00211 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECK 23.80 09/25/03 503594
011103 IT 7723454 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 9.70 02/25/04 504884
009990 IT 7501868 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 9.40 12/23/03 504428
011565 IT 7835090 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 9.25 03/25/04 505146
009489 IT 7388881 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 9.70 11/25/03 504112
010494 IT 7613091 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 10.00 01/23/04 504640
007569 IT 7048288 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 10.00 08/25/03 503242
012239 IT 7946909 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 10.00 04/26/04 505404
008655 IT 10/15/03 FLEMING,BRENT COURT APPOINTED ATTY 112.00 10/27/03 503863
013173 IN 06/11/04 GILBERT,GREG COURT APPOINTED ATTY 112.00 06/25/04 505858
008302 IT 09/26/03 GILBERT,GREG COURT APPOINTED ATTY 112.00 10/10/03 503737
008881 IT 09/08/03 GILBERT,GREG SERVICES FOR DEFENDENT 148.00 11/06/03 503975
008659 IT 10/15/03 HUNNICUTT,JOSEPH COURT APPOINTED ATTY 112.00 10/27/03 503867
011754 IN 03/16/04 HUNNICUTT,JOSEPH COURT APPOINTED ATTY 410.90 03/25/04 505157
007729 IT 08/27/03 JOHNSON,PAUL COURT APPOINTED ATTY 112.00 09/10/03 503473
010431 IT 01/12 JOHNSON,PAUL COURT APPOINTED ATTY 336.00 01/23/04 504654
006873 IT 07/15/03 JOHNSON,PAUL COURT APPOINTED ATTY 448.00 07/25/03 503000
011462 IN 02/16/04 KALLEN,GREGORY COURT APPOINTED ATTY JAN 2004 112.00 03/10/04 505037
010430 IT 01/12 KALLEN,GREGORY COURT APPOINTED ATTY 224.00 01/23/04 504645
007736 IT 08/27/03 KALLEN,GREGORY COURT APPOINTED ATTY 112.00 09/10/03 503464
013174 IN 06/11/04 KALLEN,GREGORY COURT APPOINTED ATTY 112.00 06/25/04 505859
009764 IT 11/15/03 KALLEN,GREGORY COURT APPOINTED ATTY 112.00 12/10/03 504323
007735 IT 08/27/03 KERN,LONNIE COURT APPOINTED ATTY 336.00 09/10/03 503476
013276 IN 06/02/04 KERN,LONNIE COURT APPOINTED ATTY 148.00 06/25/04 505867
008658 IT 10/15/03 KRISTEN DEAN COURT APPOINTED ATTY 224.00 10/27/03 503880
006875 IT 07/15/03 KRISTEN DEAN COURT APPOINTED ATTY 224.00 07/25/03 503006
010433 IT 01/12 KRISTEN DEAN COURT APPOINTED ATTY 224.00 01/23/04 504658
006927 IT 070803 MAURICE E NIDA, M.D. MEDICAL EXAM FEE 50.00 07/25/03 503014
010295 IT 121003 MAURICE E NIDA, M.D. MED EXAM SERVICE 50.00 01/09/04 504549
008702 IT 100803 MAURICE E NIDA, M.D. MED EXAM SERVICES 100.00 10/27/03 503887
012851 IT 051904 MAURICE E NIDA, M.D. MED EXAM FEE 50.00 06/10/04 505732
008180 IT 091003 MAURICE E NIDA, M.D. MED EXAMINER FEES 150.00 09/25/03 503621
009836 IT 103103 MAURICE E NIDA, M.D. MED. EXAM FEES 150.00 12/10/03 504338
007556 IT 081203 MAURICE E NIDA, M.D. MEDICAL EXAM FEE 50.00 08/25/03 503298
012546 IT 041904 MAURICE E NIDA, M.D. MED EXAM FEE 150.00 05/10/04 505519
011137 IT 021004 MAURICE E NIDA, M.D. MEDICAL EXAM FEE 150.00 02/25/04 504921
010831 IT 011304 MAURICE E NIDA, M.D. MED EXAM FEES 250.00 02/10/04 504778
008653 IT 10/15/03 MORGAN,JEWELL COURT APPOINTED ATTY 112.00 10/27/03 503892
010168 IT 12/24 MORGAN,JEWELL COURT APPOINTED ATTY 224.00 01/09/04 504553
012191 IN CASE#M03-549 MORGAN,JEWELL COUNSEL FOR DEFENDENT 148.00 04/26/04 505430
006872 IT 07/15/03 MULLINS, KAREN COURT APPOINTED ATTY 224.00 07/25/03 503020
008301 IT 09/26/03 MULLINS, KAREN COURT APPOINTED ATTY 112.00 10/10/03 503767
011463 IN 02/16/04 MULLINS, KAREN COURT APPOINTED ATTY JAN 2004 448.00 03/10/04 505052
007734 IT 08/27/03 MULLINS, KAREN COURT APPOINTED ATTY 112.00 09/10/03 503487
009504 IT 9608 OCCUMED HEALTH CENTER DRUG SCREEN/PHYSICAL 360.00 11/25/03 504186
012246 IT 10483 OCCUMED HEALTH CENTER URINE DRUG TEST 32.00 04/26/04 505434
010502 IT 9958 OCCUMED HEALTH CENTER PHYSICALS 220.00 01/23/04 504671
007573 IT 9307 OCCUMED HEALTH CENTER PHYSICAL 274.00 08/25/03 503319
013227 IT 10706 OCCUMED HEALTH CENTER ANNUAL MAINT. FEE 75.00 06/25/04 505885
012726 IT 10578 OCCUMED HEALTH CENTER PHYSICALS 252.00 05/25/04 505622
006671 IT 9173 07/01 OCCUMED HEALTH CENTER URINE DRUG SCREEN 32.00 07/10/03 502902
006670 IT 9062 07/01/03 OCCUMED HEALTH CENTER URINE DRUG SCREEN 32.00 07/10/03 502902
013226 IT 10723 OCCUMED HEALTH CENTER DRUG SCREEN 32.00 06/25/04 505885
007985 IT 9437 OCCUMED HEALTH CENTER DRUG SCREEN 32.00 09/10/03 503494
009995 IT 9883 OCCUMED HEALTH CENTER URINE DRUG SCREEN 32.00 12/23/03 504458
011579 IT 10257 OCCUMED HEALTH CENTER DRUG SCREENS 96.00 03/25/04 505191
009763 IT 11/15/03 PEASE,STEPHANIE COURT APPOINTED ATTY 112.00 12/10/03 504353
009763 IT 11/15/03 PEASE,STEPHANIE COURT APPOINTED ATTY 90.00 12/10/03 504353
006871 IT 07/15/03 PEASE,STEPHANIE COURT APPOINTED ATTY 112.00 07/25/03 503026
008651 IT 10/15/03 PEASE,STEPHANIE COURT APPOINTED ATTY 224.00 10/27/03 503903
008654 IT 10/15/03 SHELDON INGRAM COURT APPOINTED ATTY 112.00 10/27/03 503913
009663 IT 11/07/03 SHELDON INGRAM COUNSEL FOR DEFENDENT 148.00 12/10/03 504371
011646 IN 02/19/04 SUSIE BAKER COUNSEL FOR DEFENDENT 296.00 03/25/04 505212
009766 IT 11/15/03 SUSIE BAKER COURT APPOINTED ATTY 224.00 12/10/03 504367
010432 IT 01/12 SUSIE BAKER COURT APPOINTED ATTY 336.00 01/23/04 504685
008304 IT 09/26/03 SUSIE BAKER COURT APPOINTED ATTY 112.00 10/10/03 503799
013172 IN 06/11/04 SUSIE BAKER COX COURT APPOINTED ATTY 112.00 06/25/04 505907
012144 IN 04/12/04 WALT RIVERS COURT APPOINTED ATTY 131.50 04/26/04 505470
009762 IT 11/15/03 WALT RIVERS COURT APPOINTED ATTY 112.00 12/10/03 504390
010167 IT 12/24 WALT RIVERS COURT APPOINTED ATTY 112.00 01/09/04 504595
008650 IT 10/15/03 WALT RIVERS COURT APPOINTED ATTY 121.75 10/27/03 503931
013170 IN 05/15/04 WALT RIVERS COURT APPOINTED ATTY 112.00 06/25/04 505924
013092 IT 002506262 XEROX CORPORATION COPIER-LEASE 220.03 06/10/04 505801
-------------------
19,552.95
11-3102-503005
007557 IT 510688 CARS-R-US INSTALL SOLAR FILM 165.00 08/25/03 503212
007861 IT JE61664 CDW-GOVERNMENT INC PART FOR COMPUTER SYSTEM 179.65 09/10/03 503423
013441 IT 061404 MAURICE E NIDA, M.D. MED EXAM FEE 50.00 06/30/04 505965
012244 IT 187148246 XEROX STAPLES 86.00 04/26/04 505473
008448 IT 097842830 XEROX CORPORATION BASE CHARGE COPIER 190.77 10/10/03 503832
007859 IT 097270942 XEROX CORPORATION LEASE 710.36 09/10/03 503559
008945 IT 098387984 XEROX CORPORATION BASE CHRGE/LEASE/METER USAGE 190.77 11/06/03 504042
008945 IT 098387984 XEROX CORPORATION BASE CHRGE/LEASE/METER USAGE 321.90 11/06/03 504042
-------------------
1,894.45
11-3102-505201
008995 IT 4814 APPALACHIA MAILING SYSTEM POSTAGE CARTRIDGES/FREIGHT 119.90 11/06/03 503942
008995 IT 4814 APPALACHIA MAILING SYSTEM POSTAGE CARTRIDGES/FREIGHT 5.00 11/06/03 503942
012056 IT 031504 DARNELL, W.C. REIMB. POSTAGE 7.74 10/10/07 051494
010830 IT 153522840 FEDERAL EXPRESS SHIPPING CHARGES 21.16 02/10/04 504840
012855 IT 177676001 FEDERAL EXPRESS SHIPPING CHARGES 18.20 06/10/04 505803
012343 IT 172841604 FEDERAL EXPRESS SHIPPING CHARGES 67.38 04/26/04 505475
008178 IT 489014339 FEDERAL EXPRESS FED EX SERVICES 36.99 09/25/03 503676
008961 IT 493817113 FEDERAL EXPRESS MAILING SERVICES 38.07 11/06/03 504044
008567 IT 484256292 FEDERAL EXPRESS POSTAGE 54.39 10/10/03 503834
010297 IT 498731518 FEDERAL EXPRESS MAIL SERVICE 19.96 01/09/04 504603
007935 IT 41440107 NEOPOST EQUIPMENT RENTAL 411.00 09/10/03 503488
008496 IT 448813100139577 10/01 PLATINUM PLUS FOR BUSINESS UNIFORMS/PAPER/POSTAGE 4.05 10/10/03 503783
006743 IT 31072841 07/08 US POSTAL SERVICE POSTAGE FOR POSTAGE METER 500.00 07/25/03 503055
009972 IT 31072841 12/15 US POSTAL SERVICE POSTAGE 500.00 12/23/03 504490
012345 IT 31072841 04/21 US POSTAL SERVICE POSTAGE FOR METER 100.00 04/26/04 505466
008153 IT 31072841 09/08 US POSTAL SERVICE POSTAGE/POSTAGE METER 500.00 09/25/03 503666
011580 IT BOX#916 WISE POSTMASTER BOX RENT 66.00 03/25/04 505237
-------------------
2,469.84
11-3102-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 1,874.16 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 1,310.27 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 1,515.66 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 1,699.48 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 1,435.11 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 1,876.12 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 1,295.05 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 1,855.72 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 1,646.24 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 1,444.58 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 1,351.94 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 1,113.22 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 1,644.77 10/27/03 503841
008488 IN 010543354 09/30 ALLTEL-GA LONG DISTANCE 18.18 10/10/03 503686
009709 IN 010543354 11/28 ALLTEL-GA LONG DISTANCE BILL 25.08 12/10/03 504282
007828 IN 010543354 09/02 ALLTEL-GA LONG DISTANCE 19.22 09/10/03 503396
012483 IN 010543354123 04/30 ALLTEL-GA LONG DISTANCE 24.32 05/10/04 505482
011356 IN 010543354 02/27 ALLTEL-GA LONG DISTANCE 29.92 03/10/04 504997
013011 IT 01543354123 06/01 ALLTEL-GA LONG DISTANCE 37.28 06/10/04 505672
010337 IN 010543354 12/31 ALLTEL-GA LONG DISTANCE BILL 32.14 01/09/04 504508
010752 IN 010543354 01/30 ALLTEL-GA LONG DISTANCE 32.02 02/10/04 504726
007320 IN 010543354 07/30 ALLTEL-GA PHONE BILL 52.15 08/25/03 503194
012031 IN 010543354 03/31 ALLTEL-GA LONG DISTANCE 43.67 04/09/04 505249
009015 IT 010543354 10/30 ALLTEL-GA LONG DISTANCE 29.25 11/06/03 503941
012482 IN 0580124689001 04/22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 55.63 05/10/04 505486
011969 IN 0580124689001 03/22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 42.58 04/09/04 505255
007829 IN 0580124689001 08/22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 35.49 09/10/03 503409
010709 IN 0580124689001 01/22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 70.16 02/10/04 504730
009708 IN 0580124689001 11-22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 74.78 12/10/03 504288
013196 IT 0580124689001 05/22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 70.19 06/25/04 505829
008344 IN 0580124689001 09/22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 46.66 10/10/03 503694
008998 IN 0580124689001 10-22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 56.19 11/06/03 503947
013577 IN 0580124689001 06/22 AT&T CONSUMER PRODUCTS DIV. LONG DISTANCE 24.99 07/12/04 506001
010221 IT 0580124689001 12/22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 31.21 01/09/04 504511
007140 IN 0580124689001 07/22 AT&T CONSUMER PRODUCTS DIV. LONG DISTANCE CHARGES 62.29 08/11/03 503080
011357 IN 0580124689001 02/22 AT&T CONSUMER PRODUCTS DIV. PHONE BILL 60.65 03/10/04 505001
006825 IT 31391 VA-KY COMMUNICATIONS PAGING SERVICE 03-04 2,000.00 07/25/03 503057
008264 IN 12262834 09/10/03 VERIZON PHONE BILL 23.90 09/25/03 503668
008797 IN 12262834 10/10 VERIZON PHONE BILL 1.06 10/27/03 503927
008997 IN 12262834 10/19 VERIZON PHONE BILL 1.06 11/06/03 504029
008136 IT 144415109 09/10 VERIZON PHONE BILL 387.15 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 445.46 04/26/04 505469
006826 IN 12262834 07/10 VERIZON PHONE BILL 0.93 07/25/03 503060
012757 IT 144415109 05/10 VERIZON PHONE BILL 460.50 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 391.00 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 687.51 10/27/03 503927
007678 IN 12262834 08/10/03 VERIZON PHONE BILL 24.41 09/10/03 503546
010142 IT 144415109 12/10 VERIZON PHONE BILL 523.88 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 455.46 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 415.08 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 381.24 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 522.53 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 3,552.55 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 386.99 08/25/03 503370
012556 IN 901486103-001 04/19 VERIZON WIRELESS WIRELESS PHONE 73.99 05/10/04 505563
011619 IN 901486103-001 02/19 VERIZON WIRELESS WIRELESS PHONE 36.32 03/25/04 505241
010708 IN 901486103-001 01/19-0 VERIZON WIRELESS PHONE BILL 36.32 02/10/04 504842
010336 IN 901486103-001 12/19 VERIZON WIRELESS PHONE BILL 36.33 01/09/04 504605
012270 IN 901486103-001 03/19 VERIZON WIRELESS WIRELESS PHONE 73.04 04/26/04 505477
-------------------
31,953.08
11-3102-505401
011161 IT 7299774 AMSTERDAM PRINTING & LITHO CO. TIME CARDS 76.19 02/25/04 504848
010325 IT 4833 APPALACHIA MAILING SYSTEM MAILING LABELS/FREIGHT 39.90 01/09/04 504509
010325 IT 4833 APPALACHIA MAILING SYSTEM MAILING LABELS/FREIGHT 5.00 01/09/04 504509
011122 IT 17441/17609/17707 BENTLEY DISTRIBUTING INC WATER 170.00 02/25/04 504858
012347 IT WCS-0916 04/ BENTLEY DISTRIBUTING INC WATER 205.00 04/26/04 505378
011570 IT WCS-0916 03/05 BENTLEY DISTRIBUTING INC WATER 185.00 03/25/04 505118
010472 IT WCS-0916 BENTLEY DISTRIBUTING INC WATER CHARGES/DECEMBER 375.00 01/23/04 504618
010828 IT 7641 BRISTOL OFFICE SUPPLY INC. PENS/FILE FOLDERS 19.82 02/10/04 504739
011288 IT 9712 BRISTOL OFFICE SUPPLY INC. HANG FOLDERS/BIND CLIPS 49.08 03/10/04 505007
011296 IT 9409 BRISTOL OFFICE SUPPLY INC. STORAGE BOXES 12.78 03/10/04 505007
011621 IT 9573 BRISTOL OFFICE SUPPLY INC. PENS 10.44 03/25/04 505121
010487 IT 06782 BRISTOL OFFICE SUPPLY INC. ROLL PAPER 84.00 01/23/04 504622
011074 IT 7807 BRISTOL OFFICE SUPPLY INC. FILE FOLDERS 11.13 02/25/04 504864
011140 IT 161552 BRISTOL OFFICE SUPPLY INC. CORRECTION FLUID 5.70 02/25/04 504864
006915 IT 01189 BRISTOL OFFICE SUPPLY INC. LAMINATING SHEETS 39.98 07/25/03 502973
012240 IT 8949 BRISTOL OFFICE SUPPLY INC. FILE FOLDERS/PADS 12.02 04/26/04 505381
007637 IT 01331 BRISTOL OFFICE SUPPLY INC. ENVELOPES/ADDING ROLLS 37.59 09/10/03 503417
007637 IT 01331 BRISTOL OFFICE SUPPLY INC. ENVELOPES/ADDING ROLLS 5.19 09/10/03 503417
009523 IT 05750 BRISTOL OFFICE SUPPLY INC. RUBBER BANDS/MESSAGE PADS 2.89 11/25/03 504079
009523 IT 05750 BRISTOL OFFICE SUPPLY INC. RUBBER BANDS/MESSAGE PADS 5.28 11/25/03 504079
011116 IT 8637 BRISTOL OFFICE SUPPLY INC. PRINT CARTRIDGE 98.99 02/25/04 504864
011289 IT 9701 BRISTOL OFFICE SUPPLY INC. FILE FOLDERS 21.98 03/10/04 505007
010486 IT 06953 BRISTOL OFFICE SUPPLY INC. PRINT CARTRIDGES 54.98 01/23/04 504622
008966 IT 07288/05597 BRISTOL OFFICE SUPPLY INC. STAPLER/PRINTER CARTRIDGE/PENS 89.00 11/06/03 503953
008966 IT 07288/05597 BRISTOL OFFICE SUPPLY INC. STAPLER/PRINTER CARTRIDGE/PENS 16.99 11/06/03 503953
008966 IT 07288/05597 BRISTOL OFFICE SUPPLY INC. STAPLER/PRINTER CARTRIDGE/PENS 18.48 11/06/03 503953
008966 IT 07288/05597 BRISTOL OFFICE SUPPLY INC. STAPLER/PRINTER CARTRIDGE/PENS 98.99 11/06/03 503953
010827 IT 05771 BRISTOL OFFICE SUPPLY INC. TELETYPE PAPER 84.00 02/10/04 504739
007314 IT 01604 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 2.89 08/25/03 503207
007314 IT 01604 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 7.49 08/25/03 503207
007314 IT 01604 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 11.98 08/25/03 503207
007314 IT 01604 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 25.98 08/25/03 503207
007314 IT 01604 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 34.00 08/25/03 503207
007314 IT 01604 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 2.75 08/25/03 503207
007314 IT 01604 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 1.30 08/25/03 503207
007660 IT 01301 BRISTOL OFFICE SUPPLY INC. PRINT CARTRIDGE 56.99 09/10/03 503417
009466 IT 07433 BRISTOL OFFICE SUPPLY INC. TONER/FILE FOLDERS 297.97 11/25/03 504079
009466 IT 07433 BRISTOL OFFICE SUPPLY INC. TONER/FILE FOLDERS 186.69 11/25/03 504079
010515 IT 06923 BRISTOL OFFICE SUPPLY INC. DESK PADS 7.47 01/23/04 504622
008740 IT 05498 BRISTOL OFFICE SUPPLY INC. CARTRIDGES 98.99 10/27/03 503847
008740 IT 05498 BRISTOL OFFICE SUPPLY INC. CARTRIDGES 59.99 10/27/03 503847
009991 IT 05543 BRISTOL OFFICE SUPPLY INC. PRINT CARTRIDGE 29.99 12/23/03 504414
011286 IT 9664 BRISTOL OFFICE SUPPLY INC. THREE RING BINDERS 8.97 03/10/04 505007
008156 IT 05383 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 6.96 09/25/03 503579
008156 IT 05383 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 13.75 09/25/03 503579
008156 IT 05383 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 15.36 09/25/03 503579
008156 IT 05383 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 5.99 09/25/03 503579
008156 IT 05383 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 4.56 09/25/03 503579
010001 IT 07369 BRISTOL OFFICE SUPPLY INC. PAPER/FOLDERS 5.99 12/23/03 504414
010001 IT 07369 BRISTOL OFFICE SUPPLY INC. PAPER/FOLDERS 35.50 12/23/03 504414
012552 IT 8336 BRISTOL OFFICE SUPPLY INC. CORRECT RIBBON 3.09 05/10/04 505490
010829 IT 7670 BRISTOL OFFICE SUPPLY INC. RUBBER BANDS 2.99 02/10/04 504739
010310 IT KF50275 CDW-GOVERNMENT INC COMPUTER EQUIPMENT 121.11 01/09/04 504519
012860 IT 00004851 COMMERCIAL PRINTERS ENVELOPES 53.00 06/10/04 505696
007988 IT 00004337 COMMERCIAL PRINTERS ENVELOPES/LETTERHEAD 286.00 09/10/03 503434
011566 IT 00004708 COMMERCIAL PRINTERS BUSINESS CARDS 74.00 03/25/04 505132
011818 IT 178504 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 59.80 04/09/04 505275
011075 IT 174499 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 89.70 02/25/04 504879
008164 IT 163965 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 89.70 09/25/03 503588
008987 IT 167419 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 89.70 11/06/03 503966
009993 IT 170204 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 89.70 12/23/03 504423
006913 IT 128012 LAW ENFORCEMENT SYSTEM SHIPPING/VOL. STATEMENTS 76.00 07/25/03 503010
006913 IT 128012 LAW ENFORCEMENT SYSTEM SHIPPING/VOL. STATEMENTS 76.00 07/25/03 503010
006913 IT 128012 LAW ENFORCEMENT SYSTEM SHIPPING/VOL. STATEMENTS 8.00 07/25/03 503010
009059 IT 4488131001395777 1030 PLATINUM PLUS FOR BUSINESS VISA CHARGES 13.12 11/25/03 504197
009059 IT 4488131001395777 1030 PLATINUM PLUS FOR BUSINESS VISA CHARGES 149.41 11/25/03 504197
011764 IT 44881310013955777 03/0 PLATINUM PLUS FOR BUSINESS TRAVEL EXP/OFFICE SUPPLIES/ETC 21.48 03/25/04 505200
007185 IT 4488131001395777 07/30 PLATINUM PLUS FOR BUSINESS VISA CHARGES 37.11 08/11/03 503142
008496 IT 448813100139577 10/01 PLATINUM PLUS FOR BUSINESS UNIFORMS/PAPER/POSTAGE 75.17 10/10/03 503783
010692 IT 4488131001395777 01/9 PLATINUM PLUS FOR BUSINESS OFFICE SUPPLIES/TRAVEL/ 177.34 02/10/04 504799
012268 IT 448813100139577 04/12 PLATINUM PLUS FOR BUSINESS TRAVEL/OFFICE SUPPLIES/ETC 43.95 04/26/04 505442
008061 IT 448813100139577 09/03 PLATINUM PLUS FOR BUSINESS OFFICE SUPPLIES/TRAVEL EXP 107.19 09/25/03 503640
011282 IT 000795284 XEROX CORPORATION CONTRACT 190.77 03/10/04 505102
012346 IT 001802711 XEROX CORPORATION METER USAGE 198.58 04/26/04 505474
010504 IT 099884253 XEROX CORPORATION BASE CHRG/METER CHRG 502.19 01/23/04 504710
010314 IT 099631241 XEROX CORPORATION LEASE COPIER 190.77 01/09/04 504600
009815 IT 099057645 XEROX CORPORATION LEASE PLAN PAYMENT 190.77 12/10/03 504394
012050 IT 001361598 XEROX CORPORATION LEASE PAYMENT 190.77 04/09/04 505361
-------------------
5,964.37
11-3102-505408
010003 IT 17186 ADAM'S FRIENDLY TIRE TIRES 276.00 12/23/03 504400
008562 IT 16432 ADAM'S FRIENDLY TIRE TIRES 292.00 10/10/03 503682
008562 IT 16432 ADAM'S FRIENDLY TIRE TIRES 4.00 10/10/03 503682
010818 IT 17727 ADAM'S FRIENDLY TIRE TIRES 276.00 02/10/04 504719
007195 IT 15672 ADAM'S FRIENDLY TIRE TIRE 69.00 08/11/03 503072
013374 IT 19150 ADAM'S FRIENDLY TIRE TIRES 352.00 06/25/04 505822
013442 IT 19359 ADAM'S FRIENDLY TIRE TIRES 138.00 06/30/04 505933
013434 IT 19299 ADAM'S FRIENDLY TIRE TIRES 140.00 06/30/04 505933
010823 IT 002672 ADKINS RADIATOR SALES INC REPAIR RADIATOR 97.00 02/10/04 504720
011446 IT 002688 ADKINS RADIATOR SALES INC REPAIR RADIATOR 160.50 03/10/04 504993
009556 IT 111703 ANNETTE UNDERWOOD, PETTY CASH BATTERIES 98.40 11/25/03 504192
009979 IT 218269 APPALACHIAN TIRE PRODUCTS, INC TIRES 301.96 12/23/03 504405
009978 IT 218279 APPALACHIAN TIRE PRODUCTS, INC TIRES 150.98 12/23/03 504405
009488 IT 217995 APPALACHIAN TIRE PRODUCTS, INC TIRES/WHEEL BAL/MOUNT/DISMOUNT 115.98 11/25/03 504059
009488 IT 217995 APPALACHIAN TIRE PRODUCTS, INC TIRES/WHEEL BAL/MOUNT/DISMOUNT 4.00 11/25/03 504059
009488 IT 217995 APPALACHIAN TIRE PRODUCTS, INC TIRES/WHEEL BAL/MOUNT/DISMOUNT 12.00 11/25/03 504059
009488 IT 217995 APPALACHIAN TIRE PRODUCTS, INC TIRES/WHEEL BAL/MOUNT/DISMOUNT 16.00 11/25/03 504059
009488 IT 217995 APPALACHIAN TIRE PRODUCTS, INC TIRES/WHEEL BAL/MOUNT/DISMOUNT 3.00 11/25/03 504059
012351 IT 210112 APPALACHIAN TIRE PRODUCTS, INC TIRES 289.48 04/26/04 505374
011827 IT 25599 AUTO WORLD OF BSG, INC. TOUCH UP PAINT 13.86 04/09/04 505256
011572 IT CHCS31071 AUTO WORLD OF BSG, INC. REPAIR BRAKES 90.40 03/25/04 505113
010464 IT CHCS3082 AUTO WORLD OF BSG, INC. PADS & ROTORS 369.74 01/23/04 504614
012710 IT CHCS32447 AUTO WORLD OF BSG, INC. OIL/OIL&AIR FILTER 38.33 05/25/04 505573
008946 IT CHCS28391 AUTO WORLD OF BSG, INC. REPAIR BRAKES 352.17 11/06/03 503948
014012 IT CHCS33135 AUTO WORLD OF BSG, INC. BRAKES 28.80 08/10/04 506213
011447 IT CHCS31186 AUTO WORLD OF BSG, INC. REPAIR BRAKES 90.40 03/10/04 505002
012709 IT CHCS32430 AUTO WORLD OF BSG, INC. BRAKES 28.80 05/25/04 505573
013383 IT 26420 AUTO WORLD OF BSG, INC. REPLACE TAIL LIGHT 177.79 06/25/04 505830
008166 IT 923345 09/12 BACHO DEVELOPMENT FUEL PURCHASES 67.20 09/25/03 503573
008714 IT 923345 10/14 BACHO DEVELOPMENT FUEL PURCHASES 57.72 10/27/03 503844
011102 IT 102 BACHO DEVELOPMENT FUEL PURCHASES 62.22 02/25/04 504854
014014 IT 653 BACHO DEVELOPMENT FUEL PURCHASES 46.39 08/10/04 506215
013373 IT 20144 06/17 BACHO DEVELOPMENT FUEL PURCHASES 130.17 06/25/04 505831
012715 IT 444 BACHO DEVELOPMENT FUEL PURCHASES 114.55 05/25/04 505574
010805 IT 923354 BACHO DEVELOPMENT FUEL PURCHASES 94.58 02/10/04 504732
009480 IT 923345 11/12 BACHO DEVELOPMENT FUEL PURCHASES 146.25 11/25/03 504063
009989 IT 923345 12/10 BACHO DEVELOPMENT FUEL PURCHASES 52.91 12/23/03 504408
007571 IT 923345 08/12 BACHO DEVELOPMENT FUEL PURCHASES 183.90 08/25/03 503200
012237 IT 20144 04/08 BACHO DEVELOPMENT FUEL PURCHASES 132.38 04/26/04 505376
011558 IT 20144 BACHO DEVELOPMENT FUEL PURCHASES 263.36 03/25/04 505116
011097 IT 10347 BARNETTE ENTERPRISES FUEL PURCHASES 66.46 02/25/04 504856
007570 IT 23344 08/12 BARNETTE ENTERPRISES FUEL PURCHASES 85.68 08/25/03 503201
008165 IT 23344 09/12 BARNETTE ENTERPRISES FUEL PURCHASES 113.01 09/25/03 503575
012238 IT 946 04/08 BARNETTE ENTERPRISES FUEL PURCHASES 36.45 04/26/04 505377
013372 IT 1522 BARNETTE ENTERPRISES FUEL PURCHASES 165.46 06/25/04 505834
012716 IT 1254 BARNETTE ENTERPRISES FUEL PURCHASES 26.03 05/25/04 505576
009973 IT 23344 12/12 BARNETTE ENTERPRISES FUEL PURCHASES 237.15 12/23/03 504410
010809 IT 23344 01/20 BARNETTE ENTERPRISES FUEL PURCHASES 106.26 02/10/04 504734
009464 IT 23344 11/17 BARNETTE ENTERPRISES FUEL PURCHASES 63.80 11/25/03 504066
008723 IT 23344 10/09 BARNETTE ENTERPRISES FUEL PURCHASES 116.88 10/27/03 503845
012336 IT 45258 BIG STONE GLASS INC WINDSHIELD 207.60 04/26/04 505382
010299 IT 37874 BLACK DIAMOND TIRE & MINE SUPP TIRES 312.00 01/09/04 504516
011828 IT 38580 BLACK DIAMOND TIRE & MINE SUPP TIRES AND ALIGNMENT 314.95 04/09/04 505261
007181 IT 36652 BLACK DIAMOND TIRE & MINE SUPP TIRES/ALIGNMENT/LABOR 273.88 08/11/03 503083
007181 IT 36652 BLACK DIAMOND TIRE & MINE SUPP TIRES/ALIGNMENT/LABOR 4.00 08/11/03 503083
007181 IT 36652 BLACK DIAMOND TIRE & MINE SUPP TIRES/ALIGNMENT/LABOR 34.95 08/11/03 503083
007181 IT 36652 BLACK DIAMOND TIRE & MINE SUPP TIRES/ALIGNMENT/LABOR 125.72 08/11/03 503083
007181 IT 36652 BLACK DIAMOND TIRE & MINE SUPP TIRES/ALIGNMENT/LABOR 50.00 08/11/03 503083
007181 IT 36652 BLACK DIAMOND TIRE & MINE SUPP TIRES/ALIGNMENT/LABOR 50.00 08/11/03 503083
008570 IT 092503 BLUE LINE LEARNING GROUP INC TRAINING COURSES 7.00 10/10/03 503700
007194 IT 117422 CARS-R-US WINDSHEILD 185.00 08/11/03 503089
009481 IT C50572 CLINCH MOTORS REPLACE TURN SIGNAL 124.35 11/25/03 504090
008736 IT C50175 CLINCH MOTORS SENSOR/LABOR/SHOP SUPPLIES 64.97 10/27/03 503849
008736 IT C50175 CLINCH MOTORS SENSOR/LABOR/SHOP SUPPLIES 57.46 10/27/03 503849
008736 IT C50175 CLINCH MOTORS SENSOR/LABOR/SHOP SUPPLIES 88.20 10/27/03 503849
008736 IT C50175 CLINCH MOTORS SENSOR/LABOR/SHOP SUPPLIES 4.41 10/27/03 503849
011106 IT C51217 CLINCH MOTORS CHECK FRONT END 120.69 02/25/04 504871
013447 IT 3283566 COLONIAL HEIGHTS ANIMAL HOSP. PRO PLAN/EXAM/MEDS 174.90 06/30/04 505939
013448 IT 4918 CULBY SUPPLY LLC CABINETS/DESK/PANELS 1,650.00 06/30/04 505941
011091 IT 8827205 DANIEL, SHAWN REIMB. FUEL 5.00 02/25/04 504874
009510 IT 9208 DANIEL'S GLASS & SIGNS WINDSHIELD 197.19 11/25/03 504098
010463 IT 8438 DANIEL'S GLASS & SIGNS REPLACE WINDSHIELD 181.63 01/23/04 504631
013449 IT 10043836 DATA MARK (RADIO SHACK) TELEPHONE PICKUP 23.16 06/30/04 505942
007856 IT 58618 DELTA TIRE, INC. (WISE) TIRES 304.00 09/10/03 503441
012230 IT 10118 DON'S AUTO PARTS, INC. WIPER BLADES/OIL FILTER/OIL 38.77 04/26/04 505396
007877 IT 4887 DON'S AUTO PARTS, INC. WASHER FLUID 17.40 09/10/03 503445
009521 IT 101703 DOTSON CHEVROLET-OLDS, INC. TOW SERVICE 75.00 11/25/03 504102
009520 IT 100403 DOTSON CHEVROLET-OLDS, INC. TOWING SERVICE/LABOR 50.00 11/25/03 504102
009520 IT 100403 DOTSON CHEVROLET-OLDS, INC. TOWING SERVICE/LABOR 25.00 11/25/03 504102
011071 IT 011304 EXXON/GECC FUEL PURCHASES 164.10 02/25/04 504885
013229 IT 359101016405 06/03 EXXON/GECC FUEL PURCHASES 389.09 06/25/04 505853
012550 IT 3591010164-04 EXXON/GECC FUEL PURCHASES 158.45 05/10/04 505505
009844 IT 3591010164 12/02 EXXON/GECC FUEL PURCHASES 113.23 12/10/03 504319
009509 IT 3591010164-10 11/03 EXXON/GECC FUEL PURCHASES 200.06 11/25/03 504114
007057 IT 359101016407 EXXON/GECC FUEL PURCHASES 130.62 08/11/03 503104
008458 IT 359101016409 EXXON/GECC FUEL PURCHASES 177.12 10/10/03 503730
011815 IT 359101016490010 EXXON/GECC FUEL 25.00 04/09/04 505283
013481 IT 3591010156406 EXXON/GECC FUEL PURCHASES 150.91 06/30/04 505951
010311 IT 359101016412 EXXON/GECC FUEL PURCHASES 176.49 01/09/04 504533
011597 IT 3591010164-02 EXXON/GECC FUEL PURCHASES 51.42 03/25/04 505147
007858 IT 5409005 09/02 EXXON/GECC FUEL PURCHASES 93.22 09/10/03 503456
012065 IT 3591010164 03/31 EXXON/GECC FUEL PURCHASES 214.47 04/09/04 505283
009985 IT 405-045627 FISHER AUTO PARTS FILTERS/OIL 4.71 12/23/03 504429
009985 IT 405-045627 FISHER AUTO PARTS FILTERS/OIL 10.53 12/23/03 504429
009985 IT 405-045627 FISHER AUTO PARTS FILTERS/OIL 9.45 12/23/03 504429
011830 IT 401058002 FISHER AUTO PARTS BRAKES 57.98 04/09/04 505285
013754 IT 401061371 FISHER AUTO PARTS ROTORS/PADS 145.65 07/23/04 506109
008440 IT 401051193 FISHER AUTO PARTS SPICER 59.69 10/10/03 503732
012848 IT 401060517 FISHER AUTO PARTS ALTERNATOR BELT 157.59 06/10/04 505708
008948 IT 401-051653 FISHER AUTO PARTS BRAKE PADS 50.39 11/06/03 503971
008983 IT 401-052063 FISHER AUTO PARTS BELT 39.02 11/06/03 503971
008370 IT 401-050782 FISHER AUTO PARTS STARTER/CORE CHARGE 144.95 10/10/03 503732
008370 IT 401-050782 FISHER AUTO PARTS STARTER/CORE CHARGE 56.00 10/10/03 503732
012055 IT 401058023 FISHER AUTO PARTS OIL FILTER 3.59 04/09/04 505285
010465 IT 405-046395 FISHER AUTO PARTS, INC. OIL/AIR FILTER 14.10 01/23/04 504642
010813 IT 405-046452 FISHER AUTO PARTS, INC. OIL/AIR FILTERS/OIL 26.51 02/10/04 504758
008146 IT 405-043321 FISHER AUTO PARTS, INC. ANTI-FREEZE/FEL-PRO/CARRAND 24.00 09/25/03 503595
008146 IT 405-043321 FISHER AUTO PARTS, INC. ANTI-FREEZE/FEL-PRO/CARRAND 13.96 09/25/03 503595
008146 IT 405-043321 FISHER AUTO PARTS, INC. ANTI-FREEZE/FEL-PRO/CARRAND 5.89 09/25/03 503595
009992 IT 405-045333 FISHER AUTO PARTS, INC. WAX 24.21 12/23/03 504430
006930 IT 405-041988 FISHER AUTO PARTS, INC. TIE DOWNS 5.89 07/25/03 502990
007989 IT 405043357 FISHER AUTO PARTS, INC. PADS/OIL & AIR FILTER/OIL 45.79 09/10/03 503458
007989 IT 405043357 FISHER AUTO PARTS, INC. PADS/OIL & AIR FILTER/OIL 2.65 09/10/03 503458
007989 IT 405043357 FISHER AUTO PARTS, INC. PADS/OIL & AIR FILTER/OIL 10.53 09/10/03 503458
007989 IT 405043357 FISHER AUTO PARTS, INC. PADS/OIL & AIR FILTER/OIL 16.50 09/10/03 503458
012235 IT 405048935 FISHER AUTO PARTS, INC. OIL/OIL FILTER/BRAKES 64.94 04/26/04 505405
007991 IT 405043254 FISHER AUTO PARTS, INC. SUNEX/PIT PR 16.99 09/10/03 503458
008443 IT 405043914 FISHER AUTO PARTS, INC. OIL/FILTER 2.66 10/10/03 503733
008443 IT 405043914 FISHER AUTO PARTS, INC. OIL/FILTER 11.94 10/10/03 503733
010000 IT 405-045159 FISHER AUTO PARTS, INC. FLTERS/OIL 2.66 12/23/03 504430
010000 IT 405-045159 FISHER AUTO PARTS, INC. FLTERS/OIL 4.06 12/23/03 504430
010000 IT 405-045159 FISHER AUTO PARTS, INC. FLTERS/OIL 16.50 12/23/03 504430
007875 IT 405043124 FISHER AUTO PARTS, INC. WIPER BLADES 5.40 09/10/03 503458
008260 IT 405-043718 FISHER AUTO PARTS, INC. KEYS 6.32 09/25/03 503595
011070 IT 405043025 FISHER AUTO PARTS, INC. SHOCKS/BRAKE PADS 72.16 02/25/04 504887
011578 IT 405047742 FISHER AUTO PARTS, INC. BRAKE PADS/ROTORS 207.88 03/25/04 505149
010330 IT 401-054643 FISHER AUTO PARTS, INC. BRAKE PADS/DRUM 45.37 01/09/04 504535
010330 IT 401-054643 FISHER AUTO PARTS, INC. BRAKE PADS/DRUM 68.99 01/09/04 504535
009529 IT 405-044874 FISHER AUTO PARTS, INC. SIG STAT LIGHT 2.40 11/25/03 504116
012232 IT 405048782 FISHER AUTO PARTS, INC. OIL/OIL FILTER 11.08 04/26/04 505405
008970 IT 405-044695 FISHER AUTO PARTS, INC. TIES 9.58 11/06/03 503972
014015 IT 405-051184 FISHER AUTO PARTS, INC. BALL JNTS/OIL AND AIR FILTER 91.25 08/10/04 506253
006814 IT 405041868 FISHER AUTO PARTS, INC. FILTER/OIL 2.65 07/25/03 502990
006814 IT 405041868 FISHER AUTO PARTS, INC. FILTER/OIL 6.45 07/25/03 502990
010816 IT 405-046480 FISHER AUTO PARTS, INC. OIL/AIR FILTERS/OIL 12.67 02/10/04 504758
010824 IT 405-046654 FISHER AUTO PARTS, INC. OIL FILTER/OIL 16.40 02/10/04 504758
007992 IT 405043255 FISHER AUTO PARTS, INC. PAINT/PLATIKOTE 11.78 09/10/03 503458
007992 IT 405043255 FISHER AUTO PARTS, INC. PAINT/PLATIKOTE 9.18 09/10/03 503458
007992 IT 405043255 FISHER AUTO PARTS, INC. PAINT/PLATIKOTE 3.01 09/10/03 503458
009984 IT 405-045619 FISHER AUTO PARTS, INC. OIL 5.58 12/23/03 504430
011448 IT 405047496 FISHER AUTO PARTS, INC. OIL/OIL AND AIR FILTER 31.91 03/10/04 505033
010002 IT 401-053283 FISHER AUTO PARTS, INC. BRAKE DRUMS 88.96 12/23/03 504430
011450 IT 405047492 FISHER AUTO PARTS, INC. OIL & AIR FILTER/OIL/KEYS 34.16 03/10/04 505033
011292 IT 405045315 FISHER AUTO PARTS, INC. LIGHT 25.94 03/10/04 505033
012548 IT 405-049280 FISHER AUTO PARTS, INC. LOCK TIGHT/KEYS 11.01 05/10/04 505509
008442 IT 405043919 FISHER AUTO PARTS, INC. BRAKE PADS/OIL/FILTER 42.20 10/10/03 503733
008442 IT 405043919 FISHER AUTO PARTS, INC. BRAKE PADS/OIL/FILTER 2.66 10/10/03 503733
008442 IT 405043919 FISHER AUTO PARTS, INC. BRAKE PADS/OIL/FILTER 5.95 10/10/03 503733
008442 IT 405043919 FISHER AUTO PARTS, INC. BRAKE PADS/OIL/FILTER 13.96 10/10/03 503733
012554 IT 405-049073 FISHER AUTO PARTS, INC. OIL/OIL FILTER 9.80 05/10/04 505509
008737 IT 405044122 FISHER AUTO PARTS, INC. FILTER/OIL 2.66 10/27/03 503862
008737 IT 405044122 FISHER AUTO PARTS, INC. FILTER/OIL 16.14 10/27/03 503862
007039 IT 405042154 FISHER AUTO PARTS, INC. FILTERS/OIL 2.66 08/11/03 503105
007039 IT 405042154 FISHER AUTO PARTS, INC. FILTERS/OIL 4.06 08/11/03 503105
007039 IT 405042154 FISHER AUTO PARTS, INC. FILTERS/OIL 11.94 08/11/03 503105
010810 IT 405-046693 FISHER AUTO PARTS, INC. FILTER 2.66 02/10/04 504758
009500 IT 405-044903 FISHER AUTO PARTS, INC. PLASTIKOTE & GOJO 11.07 11/25/03 504116
008561 IT 401-050873 FISHER AUTO PARTS, INC. BRAKE DRUM/ROTO 169.98 10/10/03 503733
012234 IT 405048820 FISHER AUTO PARTS, INC. OIL/OIL FILTER/BRAKES 64.68 04/26/04 505405
013103 IT 405050196 FISHER AUTO PARTS, INC. BRAKE PADS/ROTORS 149.71 06/10/04 505709
007871 IT 405043181 FISHER AUTO PARTS, INC. OIL/FILTER 2.66 09/10/03 503458
007871 IT 405043181 FISHER AUTO PARTS, INC. OIL/FILTER 11.94 09/10/03 503458
008441 IT 405043918 FISHER AUTO PARTS, INC. OIL/FILTER 2.66 10/10/03 503733
008441 IT 405043918 FISHER AUTO PARTS, INC. OIL/FILTER 7.14 10/10/03 503733
006919 IT 401048128 FISHER AUTO PARTS, INC. SPICER 59.69 07/25/03 502990
006921 IT 405-041961 FISHER AUTO PARTS, INC. FILTERS/OIL 2.66 07/25/03 502990
006921 IT 405-041961 FISHER AUTO PARTS, INC. FILTERS/OIL 4.06 07/25/03 502990
006921 IT 405-041961 FISHER AUTO PARTS, INC. FILTERS/OIL 9.95 07/25/03 502990
013437 IT 405051025 FISHER AUTO PARTS, INC. OIL/AIR/GAS FILTERS 12.64 06/30/04 505953
012249 IT 405048739 FISHER AUTO PARTS, INC. KEY 6.00 04/26/04 505405
007316 IT 405-042398 FISHER AUTO PARTS, INC. FILTERS/OIL 2.66 08/25/03 503243
007316 IT 405-042398 FISHER AUTO PARTS, INC. FILTERS/OIL 4.06 08/25/03 503243
007316 IT 405-042398 FISHER AUTO PARTS, INC. FILTERS/OIL 7.50 08/25/03 503243
011291 IT 405044932 FISHER AUTO PARTS, INC. PLUGS 20.08 03/10/04 505033
010323 IT 405-046030 FISHER AUTO PARTS, INC. OIL FILTER AND AIR FILTER 2.66 01/09/04 504535
010323 IT 405-046030 FISHER AUTO PARTS, INC. OIL FILTER AND AIR FILTER 4.06 01/09/04 504535
006911 IT 40504850 FISHER AUTO PARTS, INC. FILTERS/OIL 2.66 07/25/03 502990
006911 IT 40504850 FISHER AUTO PARTS, INC. FILTERS/OIL 13.11 07/25/03 502990
006911 IT 40504850 FISHER AUTO PARTS, INC. FILTERS/OIL 7.74 07/25/03 502990
011287 IT 405047423 FISHER AUTO PARTS, INC. OIL AND AIR FILTER 13.18 03/10/04 505033
011452 IT 405047532 FISHER AUTO PARTS, INC. OIL & AIR FILTER/OIL 13.21 03/10/04 505033
009511 IT 405-044737 FISHER AUTO PARTS, INC. STARTER FLUID 4.47 11/25/03 504116
007990 IT 405043356 FISHER AUTO PARTS, INC. OIL AND AIR FILTER/OIL 2.66 09/10/03 503458
007990 IT 405043356 FISHER AUTO PARTS, INC. OIL AND AIR FILTER/OIL 4.06 09/10/03 503458
007990 IT 405043356 FISHER AUTO PARTS, INC. OIL AND AIR FILTER/OIL 7.14 09/10/03 503458
009833 IT 405-045188 FISHER AUTO PARTS, INC. FILTER/OIL 2.66 12/10/03 504322
009833 IT 405-045188 FISHER AUTO PARTS, INC. FILTER/OIL 11.82 12/10/03 504322
012845 IT 405050159 FISHER AUTO PARTS, INC. AIR/OIL FILTERS/OIL 20.67 06/10/04 505709
010329 IT 401-054644 FISHER AUTO PARTS, INC. BRAKE DRUM 68.99 01/09/04 504535
012707 IT 405-049443 FISHER AUTO PARTS, INC. OIL/OIL&AIR FILTER 18.79 05/25/04 505592
010331 IT 405-046076 FISHER AUTO PARTS, INC. FILTER 2.65 01/09/04 504535
010811 IT 405-046689 FISHER AUTO PARTS, INC. AIR/OIL FILTERS 10.88 02/10/04 504758
007197 IT 401-048291 FISHER AUTO PARTS, INC. SPICER 59.69 08/11/03 503105
007644 IT 405-042957 FISHER AUTO PARTS, INC. OIL/FILTER/BRAKE PAD 16.50 09/10/03 503458
007644 IT 405-042957 FISHER AUTO PARTS, INC. OIL/FILTER/BRAKE PAD 2.66 09/10/03 503458
007644 IT 405-042957 FISHER AUTO PARTS, INC. OIL/FILTER/BRAKE PAD 50.08 09/10/03 503458
009519 IT 405-044826 FISHER AUTO PARTS, INC. OIL/FILTER/WIPER 13.95 11/25/03 504116
009519 IT 405-044826 FISHER AUTO PARTS, INC. OIL/FILTER/WIPER 2.66 11/25/03 504116
009519 IT 405-044826 FISHER AUTO PARTS, INC. OIL/FILTER/WIPER 6.14 11/25/03 504116
008991 IT 405-044568 FISHER AUTO PARTS, INC. WIPERS 16.68 11/06/03 503972
006922 IT 041863/64/65 FISHER AUTO PARTS, INC. FILTERS/PLUGS 39.94 07/25/03 502990
008701 IT 405044365 FISHER AUTO PARTS, INC. LIGHT 1.49 10/27/03 503862
008992 IT 405-044625 FISHER AUTO PARTS, INC. FILTERS/OIL 2.65 11/06/03 503972
008992 IT 405-044625 FISHER AUTO PARTS, INC. FILTERS/OIL 4.31 11/06/03 503972
008992 IT 405-044625 FISHER AUTO PARTS, INC. FILTERS/OIL 16.14 11/06/03 503972
012337 IT 405049197 FISHER AUTO PARTS, INC. AIR FILTER 8.50 04/26/04 505405
008738 IT 405044124 FISHER AUTO PARTS, INC. FILTERS/OIL/WIPERS 2.66 10/27/03 503862
008738 IT 405044124 FISHER AUTO PARTS, INC. FILTERS/OIL/WIPERS 4.06 10/27/03 503862
008738 IT 405044124 FISHER AUTO PARTS, INC. FILTERS/OIL/WIPERS 7.14 10/27/03 503862
008738 IT 405044124 FISHER AUTO PARTS, INC. FILTERS/OIL/WIPERS 16.68 10/27/03 503862
007574 IT 405-042620 FISHER AUTO PARTS, INC. BATERYY/BATTERY CORE CHARGE 71.95 08/25/03 503243
007574 IT 405-042620 FISHER AUTO PARTS, INC. BATERYY/BATTERY CORE CHARGE 3.00 08/25/03 503243
010815 IT 405-046445 FISHER AUTO PARTS, INC. OIL/AIR FILTERS 8.62 02/10/04 504758
012532 IT 405-049469 FISHER AUTO PARTS, INC. OIL/OIL FILTER 14.60 05/10/04 505509
012708 IT 405-049529 FISHER AUTO PARTS, INC. BRAKES 40.38 05/25/04 505592
010044 IT 405-045672 FISHER AUTO PARTS, INC. FILTERS 10.60 12/23/03 504430
011832 IT 401058114 FISHER AUTO PARTS, INC. HOSE 13.58 04/09/04 505286
011714 IT 405047972 FISHER AUTO PARTS, INC. OIL/OIL FILTER 14.59 03/25/04 505149
011831 IT 405048164 FISHER AUTO PARTS, INC. BRAKES/OIL/OIL FILTER 97.18 04/09/04 505286
008985 IT 405-044582 FISHER AUTO PARTS, INC. KEYS 4.00 11/06/03 503972
010461 IT 046276/046275 FISHER AUTO PARTS, INC. WIPER BLADES 19.34 01/23/04 504642
007576 IT 405-042747 FISHER AUTO PARTS, INC. OIL/FILTERS 9.45 08/25/03 503243
007576 IT 405-042747 FISHER AUTO PARTS, INC. OIL/FILTERS 4.06 08/25/03 503243
007576 IT 405-042747 FISHER AUTO PARTS, INC. OIL/FILTERS 2.66 08/25/03 503243
007659 IT 405042853 FISHER AUTO PARTS, INC. BRAKE DRUMS/PADS 151.44 09/10/03 503458
007659 IT 405042853 FISHER AUTO PARTS, INC. BRAKE DRUMS/PADS 40.76 09/10/03 503458
009977 IT 405-045477 FISHER AUTO PARTS, INC. OIL/GREASE/BRAKE PADS/DRUM 2.79 12/23/03 504430
009977 IT 405-045477 FISHER AUTO PARTS, INC. OIL/GREASE/BRAKE PADS/DRUM 158.96 12/23/03 504430
009977 IT 405-045477 FISHER AUTO PARTS, INC. OIL/GREASE/BRAKE PADS/DRUM 42.20 12/23/03 504430
006920 IT 405041978 FISHER AUTO PARTS, INC. SPICER/FILTERS/OIL 24.01 07/25/03 502990
006920 IT 405041978 FISHER AUTO PARTS, INC. SPICER/FILTERS/OIL 2.66 07/25/03 502990
006920 IT 405041978 FISHER AUTO PARTS, INC. SPICER/FILTERS/OIL 4.06 07/25/03 502990
006920 IT 405041978 FISHER AUTO PARTS, INC. SPICER/FILTERS/OIL 9.45 07/25/03 502990
012704 IT 405-049942 FISHER AUTO PARTS, INC. KEY 1.58 05/25/04 505592
011571 IT 405047621 FISHER AUTO PARTS, INC. OIL/OIL FILTER 14.60 03/25/04 505149
006747 IT 405041745 FISHER AUTO PARTS, INC. FILTER,OIL,GREASE 2.65 07/25/03 502990
006747 IT 405041745 FISHER AUTO PARTS, INC. FILTER,OIL,GREASE 9.85 07/25/03 502990
010819 IT 405-046588 FISHER AUTO PARTS, INC. BALL JOINTS 87.74 02/10/04 504758
009999 IT 405-045109 FISHER AUTO PARTS, INC. BRAKE PADS 30.48 12/23/03 504430
012543 IT 405-049405 FISHER AUTO PARTS, INC. OIL FILTER 2.66 05/10/04 505509
013438 IT 405051078 FISHER AUTO PARTS, INC. OIL 7.14 06/30/04 505953
011279 IT 405047489 FISHER AUTO PARTS, INC. WIPER BLADES 5.40 03/10/04 505033
007647 IT 405043004 FISHER AUTO PARTS, INC. FILTER/OIL/BRAKE DRUM/ROTO 17.11 09/10/03 503458
007647 IT 405043004 FISHER AUTO PARTS, INC. FILTER/OIL/BRAKE DRUM/ROTO 16.68 09/10/03 503458
007647 IT 405043004 FISHER AUTO PARTS, INC. FILTER/OIL/BRAKE DRUM/ROTO 75.72 09/10/03 503458
007933 IT 405043305 FISHER AUTO PARTS, INC. TIES 6.99 09/10/03 503458
012705 IT 405-041950 FISHER AUTO PARTS, INC. OIL/OIL&AIR FILTER 22.86 05/25/04 505592
008262 IT 405043120 FISHER AUTO PARTS, INC. OIL/OIL & AIR FILTER 2.66 09/25/03 503595
008262 IT 405043120 FISHER AUTO PARTS, INC. OIL/OIL & AIR FILTER 4.06 09/25/03 503595
008262 IT 405043120 FISHER AUTO PARTS, INC. OIL/OIL & AIR FILTER 11.94 09/25/03 503595
008986 IT 405-044566 FISHER AUTO PARTS, INC. FILTER/OIL 2.66 11/06/03 503972
008986 IT 405-044566 FISHER AUTO PARTS, INC. FILTER/OIL 5.95 11/06/03 503972
007577 IT 405-042740 FISHER AUTO PARTS, INC. OIL/FILTERS 13.45 08/25/03 503243
007577 IT 405-042740 FISHER AUTO PARTS, INC. OIL/FILTERS 2.66 08/25/03 503243
007577 IT 405-042740 FISHER AUTO PARTS, INC. OIL/FILTERS 4.06 08/25/03 503243
010285 IT 405-045925 FISHER AUTO PARTS, INC. FILTER 2.65 01/09/04 504535
007312 IT 086804 FREEDOM FORD-LINCOLN-MERCURY REPLACE BRAKE PADS 184.65 08/25/03 503245
008706 IT 88617 FREEDOM FORD-LINCOLN-MERCURY BRAKES AND ROTORS 337.31 10/27/03 503864
007315 IT 86938 FREEDOM FORD-LINCOLN-MERCURY THERMOSTAT 12.03 08/25/03 503245
012533 IT 93472 FREEDOM FORD-LINCOLN-MERCURY BRAKE CABLE 29.93 05/10/04 505510
006756 IT 86381 FREEDOM FORD-LINCOLN-MERCURY GASKET/SHOP MATERIALS/EXHAUST 27.50 07/25/03 502991
006756 IT 86381 FREEDOM FORD-LINCOLN-MERCURY GASKET/SHOP MATERIALS/EXHAUST 6.05 07/25/03 502991
006756 IT 86381 FREEDOM FORD-LINCOLN-MERCURY GASKET/SHOP MATERIALS/EXHAUST 1.38 07/25/03 502991
013100 IT 93878 FREEDOM FORD-LINCOLN-MERCURY MIRROR 127.87 06/10/04 505711
008157 IT 90179 FREEDOM FORD-LINCOLN-MERCURY SW ASY-WDO 69.07 09/25/03 503597
013213 IT 34728 FREEDOM FORD-LINCOLN-MERCURY RT LAMP ASSEMBLY 159.60 06/25/04 505856
011829 IT 92667 FREEDOM FORD-LINCOLN-MERCURY PART-SPEED ODOM. 41.16 04/09/04 505288
010459 IT 89471 FREEDOM FORD-LINCOLN-MERCURY REPAIR WATER LEAK 28.88 01/23/04 504644
008461 IT 88341 FREEDOM FORD-LINCOLN-MERCURY REPLACE SENSOR 176.55 10/10/03 503735
007872 IT 86938 08/28 FREEDOM FORD-LINCOLN-MERCURY THERMOSTAT 12.03 09/10/03 503460
013506 IT 57146141 GALLS INC LIGHTS FOR VAN 115.96 06/30/04 505954
011290 IT 5690160600014 GALL'S, INC. PUSH BUMPER 169.99 03/10/04 505035
010005 IT 5676381500018 GALL'S, INC. STROBE BULBS 102.00 12/23/03 504434
010817 IT 045586 GENERAL AUTO PARTS OIL/OIL FILTER/CABLE TIE 23.63 02/10/04 504760
007934 IT 040508 GENERAL AUTO PARTS OIL/OIL FILTER 5.99 09/10/03 503461
007934 IT 040508 GENERAL AUTO PARTS OIL/OIL FILTER 14.34 09/10/03 503461
008565 IT 19078 HEARTS AUTO SUPPLY FRONT AND REAR BRAKES 82.20 10/10/03 503741
008565 IT 19078 HEARTS AUTO SUPPLY FRONT AND REAR BRAKES 84.00 10/10/03 503741
008565 IT 19078 HEARTS AUTO SUPPLY FRONT AND REAR BRAKES 7.00 10/10/03 503741
012840 IT 051904 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 06/10/04 505723
009981 IT 39 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 12/23/03 504443
012703 IT 051404 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 05/25/04 505606
013216 IT 053104 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 06/25/04 505866
013504 IT 062304 KENNEDY'S AUTO SALES FRONT BRAKES 55.00 06/30/04 505961
010281 IT 00 KENNEDY'S AUTO SALES OIL CHANGE 15.00 01/09/04 504544
011582 IT 030304 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 03/25/04 505166
008728 IT 100803 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 10/27/03 503876
012064 IT 033004 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 04/09/04 505296
009975 IT 120103 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 12/23/03 504443
008060 IT 682200 08/3103 KNOX & SONS OIL CO. FUEL PURCHASES 9,507.19 09/25/03 503616
012728 IT 6822 05/11 KNOX & SONS OIL CO. FUEL PURCHASES 5,529.28 05/25/04 505607
008697 IT 682200 10/07 KNOX & SONS OIL CO. FUEL PURCHASES 4,513.29 10/27/03 503879
010804 IT 82179 KNOX & SONS OIL CO. OFF ROAD FUEL 15.33 02/10/04 504772
009576 IT 682200 10/31 KNOX & SONS OIL CO. FUEL PURCHASES 4,853.24 11/25/03 504143
011765 IT 6822 03/04 KNOX & SONS OIL CO. FUEL PURCHASES 4,708.75 03/25/04 505167
010689 IT 682200 01/06 KNOX & SONS OIL CO. FUEL PURCHASES 4,242.90 02/10/04 504772
011082 IT 68220 02/05 KNOX & SONS OIL CO. FUEL PURCHASES 5,035.05 02/25/04 504912
013387 IT 6822 06/04 KNOX & SONS OIL CO. FUEL PURCHASES 6,678.09 06/25/04 505869
013736 IT 6822 07/06 KNOX & SONS OIL CO. FUEL PURCHASES 977.36 07/23/04 506127
010058 IT 682200 KNOX & SONS OIL CO. FUEL PURCHASES 3,501.06 12/23/03 504445
012241 IT 6822 04/06 KNOX & SONS OIL CO. FUEL PURCHASES 5,238.10 04/26/04 505419
013745 IT 880 KYLE'S GARAGE OIL/OIL FILTER/CK BRAKES 32.64 07/23/04 506129
011557 IT 339 KYLE'S GARAGE SPEEDOMETER HEAD 364.26 03/25/04 505168
008374 IT 133049 KYLE'S GARAGE IGNITION COIL/LABOR 92.19 10/10/03 503754
008374 IT 133049 KYLE'S GARAGE IGNITION COIL/LABOR 20.00 10/10/03 503754
013224 IT 759 KYLE'S GARAGE OIL FIL/SPARK PLUGS/COIL 142.14 06/25/04 505870
013436 IT 848 KYLE'S GARAGE WIPER BLADES/LABOR 36.50 06/30/04 505962
008572 IT 133049 10/01 KYLE'S GARAGE IGNITION COIL/LABOR 92.19 10/10/03 503754
008572 IT 133049 10/01 KYLE'S GARAGE IGNITION COIL/LABOR 20.00 10/10/03 503754
008571 IT 133076 KYLE'S GARAGE SEALS/BEARINGS/OIL 31.90 10/10/03 503754
008571 IT 133076 KYLE'S GARAGE SEALS/BEARINGS/OIL 5.22 10/10/03 503754
008571 IT 133076 KYLE'S GARAGE SEALS/BEARINGS/OIL 3.00 10/10/03 503754
008571 IT 133076 KYLE'S GARAGE SEALS/BEARINGS/OIL 84.00 10/10/03 503754
012549 IT 581 KYLE'S GARAGE DIAG. ENGINE PERFORM 50.00 05/10/04 505514
006812 IT 132731 KYLE'S GARAGE IGN. COIL/LABOR 70.00 07/25/03 503007
006812 IT 132731 KYLE'S GARAGE IGN. COIL/LABOR 16.00 07/25/03 503007
012555 IT 588 KYLE'S GARAGE REPAIR BRAKES 179.15 05/10/04 505514
010462 IT 19 KYLE'S GARAGE IGNITION COIL/LABOR 125.00 01/23/04 504659
009487 IT 133239 KYLE'S GARAGE ALTERNATOR/TRANSMISSION/MOLDIN 45.81 11/25/03 504144
009487 IT 133239 KYLE'S GARAGE ALTERNATOR/TRANSMISSION/MOLDIN 29.90 11/25/03 504144
009487 IT 133239 KYLE'S GARAGE ALTERNATOR/TRANSMISSION/MOLDIN 45.00 11/25/03 504144
009487 IT 133239 KYLE'S GARAGE ALTERNATOR/TRANSMISSION/MOLDIN 30.00 11/25/03 504144
009487 IT 133239 KYLE'S GARAGE ALTERNATOR/TRANSMISSION/MOLDIN 85.00 11/25/03 504144
009487 IT 133239 KYLE'S GARAGE ALTERNATOR/TRANSMISSION/MOLDIN 28.00 11/25/03 504144
012344 IT 534 KYLE'S GARAGE COIL AND LABOR 60.00 04/26/04 505420
012536 IT 589 KYLE'S GARAGE OIL FILTER/ALTERNATOR/ETC 210.55 05/10/04 505514
010806 IT 41 KYLE'S GARAGE BATTERY TERMINAL/LAB 28.00 02/10/04 504773
007056 IT 123498 LARRY'S MUFFLERS LABOR ON EXHAUST 10.00 08/11/03 503119
008372 IT 78652 LIBERTY TOWING LLC TOW SEIZED VEHICLE 75.00 10/10/03 503758
013751 IT 578064 LONESOME PINE LOCK & KEY REPAIR 4 LOCKS 125.00 07/23/04 506134
013452 IT 061704 LOWE'S OF WISE COUNTY FLOORING FOR VAN 91.55 06/30/04 505964
009988 IT 167835375146 LOWE'S OF WISE COUNTY PLASTIC/TAPE 399.70 12/23/03 504450
009988 IT 167835375146 LOWE'S OF WISE COUNTY PLASTIC/TAPE 36.47 12/23/03 504450
009499 IT 90636 MORGAN MCCLURE CHEVROLET ARM 13.50 11/25/03 504167
013753 IT 93037 MORGAN MCCLURE CHEVROLET DOOR HANDLE 26.70 07/23/04 506138
007172 IT 3151 MOUNTAIN MOTOR CO., INC. TOWING CHARGE 75.00 08/11/03 503129
009502 IT 110603 MULLINS, LARRY REIMB. PART 5.95 11/25/03 504173
008721 IT 100303 MULLINS, LARRY REIMB./FUEL 5.00 10/27/03 503893
008575 IT 100703 MULLINS, LARRY REIMB. PARTS 17.42 10/10/03 503768
011704 IT 030704 MULLINS, LARRY REIMB. IGNITION MOD 17.55 03/25/04 505183
008971 IT 365009 MULLINS, LARRY REIMB. PART 5.74 11/06/03 503999
008715 IT 101103 MULLINS, LARRY REIMB. PARTS 21.32 10/27/03 503893
013215 IT 304892 NAPA AUTO PARTS OIL/OIL FILTER 19.46 06/25/04 505881
007044 IT 18926 NECESSARY USED CARS TOW CAMO TRUCK 75.00 08/11/03 503132
012847 IT 881576 NORTON AUTO & SUPPLY CO., INC. OIL/AIR FILTER/OIL 60.87 06/10/04 505745
011449 IT 873773 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER/BRAKES 90.37 03/10/04 505055
011108 IT 871412 NORTON AUTO & SUPPLY CO., INC. MAT INSTALL FLASHLIGHT 12.45 02/25/04 504937
011110 IT 871653 NORTON AUTO & SUPPLY CO., INC. BRAKE PAD/MATERIALS/INSTALLATI 49.09 02/25/04 504937
013375 IT 882903 NORTON AUTO & SUPPLY CO., INC. BATTERIES/FUSES/BRUSH 82.87 06/25/04 505883
012541 IT 879466 NORTON AUTO & SUPPLY CO., INC. BATTERY 60.13 05/10/04 505524
008938 IT 861901 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 3.99 11/06/03 504002
008938 IT 861901 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 11.46 11/06/03 504002
010812 IT 870812 NORTON AUTO & SUPPLY CO., INC. LIT MIRROR 2.49 02/10/04 504785
007927 IT 855759 NORTON AUTO & SUPPLY CO., INC. OIL & AIR FILTER/OIL/BLADES 5.10 09/10/03 503491
007927 IT 855759 NORTON AUTO & SUPPLY CO., INC. OIL & AIR FILTER/OIL/BLADES 6.26 09/10/03 503491
007927 IT 855759 NORTON AUTO & SUPPLY CO., INC. OIL & AIR FILTER/OIL/BLADES 9.45 09/10/03 503491
013382 IT 884001 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS/OIL FILTER 73.29 06/25/04 505883
007286 IT 853694 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 5.10 08/25/03 503316
007286 IT 853694 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 5.94 08/25/03 503316
006912 IT 851223 NORTON AUTO & SUPPLY CO., INC. FILTERS/OIL 4.94 07/25/03 503022
006912 IT 851223 NORTON AUTO & SUPPLY CO., INC. FILTERS/OIL 5.94 07/25/03 503022
011105 IT 872006 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 16.88 02/25/04 504937
009982 IT 866492 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 4.94 12/23/03 504456
009982 IT 866492 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 6.95 12/23/03 504456
007873 IT 856829 NORTON AUTO & SUPPLY CO., INC. DOORGUARD 32.19 09/10/03 503491
013379 IT 883236 NORTON AUTO & SUPPLY CO., INC. BATTERIES/CORE DEPOSIT 143.78 06/25/04 505883
013381 IT 883271 NORTON AUTO & SUPPLY CO., INC. BATTERIES 155.78 06/25/04 505883
007594 IT 854571 NORTON AUTO & SUPPLY CO., INC. BRAKE PAD/OIL FILTER/OIL 42.25 08/25/03 503316
007594 IT 854571 NORTON AUTO & SUPPLY CO., INC. BRAKE PAD/OIL FILTER/OIL 5.10 08/25/03 503316
007594 IT 854571 NORTON AUTO & SUPPLY CO., INC. BRAKE PAD/OIL FILTER/OIL 9.66 08/25/03 503316
010283 IT 867815 NORTON AUTO & SUPPLY CO., INC. WIPER BLADE/SNOW BRUSH 11.99 01/09/04 504560
010283 IT 867815 NORTON AUTO & SUPPLY CO., INC. WIPER BLADE/SNOW BRUSH 6.98 01/09/04 504560
007876 IT 856363 NORTON AUTO & SUPPLY CO., INC. OIL/FILTER 11.46 09/10/03 503491
007876 IT 856363 NORTON AUTO & SUPPLY CO., INC. OIL/FILTER 5.70 09/10/03 503491
012712 IT 880696 NORTON AUTO & SUPPLY CO., INC. BATERY WARRANTY 20.88 05/25/04 505619
011101 IT 872131 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 9.89 02/25/04 504937
013240 IT 882182 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 11.94 06/25/04 505883
008724 IT 537777 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 3.99 10/27/03 503897
008724 IT 537777 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 4.95 10/27/03 503897
012045 IT 876497 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 17.37 04/09/04 505305
008446 IT 860342 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 4.94 10/10/03 503771
008446 IT 860342 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 6.45 10/10/03 503771
011710 IT 875378 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 13.28 03/25/04 505188
010301 IT 867326 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 13.28 01/09/04 504560
013507 IT 884806 NORTON AUTO & SUPPLY CO., INC. HEAD LIGHT BULB 6.71 06/30/04 505968
007870 IT 856601 NORTON AUTO & SUPPLY CO., INC. FILTER 13.80 09/10/03 503491
009980 IT 866348 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 8.34 12/23/03 504456
009980 IT 866348 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 4.94 12/23/03 504456
008569 IT 860443 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 4.94 10/10/03 503771
008569 IT 860443 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 7.74 10/10/03 503771
011555 IT 874936 NORTON AUTO & SUPPLY CO., INC. KEY 1.91 03/25/04 505188
008700 IT 861564 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL 11.80 10/27/03 503897
008700 IT 861564 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL 1.99 10/27/03 503897
008700 IT 861564 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL 5.94 10/27/03 503897
010460 IT 867718 NORTON AUTO & SUPPLY CO., INC. WIPER BLADES 12.18 01/23/04 504669
013241 IT 882185 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 11.64 06/25/04 505883
013755 IT 883656 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS 68.09 07/23/04 506143
010808 IT 870983 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/AIR FILTER/WIPERS 29.97 02/10/04 504785
006910 IT 851473 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 4.94 07/25/03 503022
006910 IT 851473 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 4.95 07/25/03 503022
010826 IT 870480 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 17.37 02/10/04 504785
008963 IT 537688/861588 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/BRAKE PADS 22.62 11/06/03 504002
013743 IT 884995 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 9.72 07/23/04 506143
007648 IT 855459 NORTON AUTO & SUPPLY CO., INC. SPARK PLUGS 73.66 09/10/03 503491
010466 IT 869741 NORTON AUTO & SUPPLY CO., INC. LAMP BULB/FILTER/BRAKE 42.52 01/23/04 504669
008261 IT 859313 NORTON AUTO & SUPPLY CO., INC. BEARINGS/SEALS 42.06 09/25/03 503630
008261 IT 859313 NORTON AUTO & SUPPLY CO., INC. BEARINGS/SEALS 2.69 09/25/03 503630
008155 IT 858094 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS 41.18 09/25/03 503630
011715 IT 875138 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 15.53 03/25/04 505188
013217 IT 882463 NORTON AUTO & SUPPLY CO., INC. MIRRORS 2.49 06/25/04 505883
010820 IT 870398 NORTON AUTO & SUPPLY CO., INC. THERMOSTAT 6.19 02/10/04 504785
013445 IT 884342 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS/FILTERS 84.82 06/30/04 505968
011107 IT 867228 NORTON AUTO & SUPPLY CO., INC. AIR/OIL FILTERS/OIL 14.42 02/25/04 504937
012538 IT 879431 NORTON AUTO & SUPPLY CO., INC. BRAKES/OIL/OIL FILTER 116.77 05/10/04 505524
008704 IT 861796 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL/BRAKE PAD 6.26 10/27/03 503897
008704 IT 861796 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL/BRAKE PAD 11.46 10/27/03 503897
008704 IT 861796 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL/BRAKE PAD 65.58 10/27/03 503897
008704 IT 861796 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL/BRAKE PAD 79.98 10/27/03 503897
008704 IT 861796 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL/BRAKE PAD 41.18 10/27/03 503897
008704 IT 861796 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL/BRAKE PAD 42.25 10/27/03 503897
008704 IT 861796 NORTON AUTO & SUPPLY CO., INC. AIR & OIL FILTER/OIL/BRAKE PAD 3.99 10/27/03 503897
013242 IT 881815 NORTON AUTO & SUPPLY CO., INC. BRAKES/OIL/OIL FILTER 111.03 06/25/04 505883
007595 IT 854689 NORTON AUTO & SUPPLY CO., INC. ALTERNATOR 172.06 08/25/03 503316
010300 IT 867923 NORTON AUTO & SUPPLY CO., INC. OIL FILTER 5.10 01/09/04 504560
013380 IT 883193 NORTON AUTO & SUPPLY CO., INC. BRAKE PAD/ROTORS 302.05 06/25/04 505883
009828 IT 865970 NORTON AUTO & SUPPLY CO., INC. WIPER BLADE 12.18 12/10/03 504345
013746 IT 885259 NORTON AUTO & SUPPLY CO., INC. KEYS 4.32 07/23/04 506143
007646 IT 855053 NORTON AUTO & SUPPLY CO., INC. PLUGS/BRAKE SET/CORE DEP. 73.66 09/10/03 503491
007646 IT 855053 NORTON AUTO & SUPPLY CO., INC. PLUGS/BRAKE SET/CORE DEP. 68.94 09/10/03 503491
007646 IT 855053 NORTON AUTO & SUPPLY CO., INC. PLUGS/BRAKE SET/CORE DEP. 26.50 09/10/03 503491
010282 IT 867720 NORTON AUTO & SUPPLY CO., INC. OIL FILTER 4.81 01/09/04 504560
007892 IT 856258 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/AIR FILTER/OIL 5.10 09/10/03 503491
007892 IT 856258 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/AIR FILTER/OIL 6.26 09/10/03 503491
007892 IT 856258 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/AIR FILTER/OIL 6.45 09/10/03 503491
007060 IT 852604 NORTON AUTO & SUPPLY CO., INC. WIPER BLADES 15.98 08/11/03 503134
008444 IT 860293 NORTON AUTO & SUPPLY CO., INC. THERMOSTAT/FORMAGSK 6.09 10/10/03 503771
008444 IT 860293 NORTON AUTO & SUPPLY CO., INC. THERMOSTAT/FORMAGSK 3.49 10/10/03 503771
008993 IT 862633 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 3.99 11/06/03 504002
008993 IT 862633 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL 11.34 11/06/03 504002
008730 IT 537546 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 3.84 10/27/03 503897
013101 IT 882390 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 11.48 06/10/04 505745
010825 IT 870532/869743 NORTON AUTO & SUPPLY CO., INC. AIR FILTER/OIL/OIL FILTER 5.20 02/10/04 504785
010825 IT 870532/869743 NORTON AUTO & SUPPLY CO., INC. AIR FILTER/OIL/OIL FILTER 0.59 02/10/04 504785
011135 IT 871830 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 10.88 02/25/04 504937
012231 IT 877380 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 13.28 04/26/04 505432
011280 IT 073379 NORTON AUTO & SUPPLY CO., INC. OIL FILTER 5.10 03/10/04 505055
011569 IT 873908 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL/AIR FILTER 24.40 03/25/04 505188
009983 IT 866741 NORTON AUTO & SUPPLY CO., INC. WIPER BLADES 23.98 12/23/03 504456
012537 IT 879502 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 18.13 05/10/04 505524
009468 IT 864334 NORTON AUTO & SUPPLY CO., INC. OIL/POWER STEER FLUID 2.58 11/25/03 504182
009468 IT 864334 NORTON AUTO & SUPPLY CO., INC. OIL/POWER STEER FLUID 1.99 11/25/03 504182
008459 IT 860084 NORTON AUTO & SUPPLY CO., INC. BATTERY/CORE DEPOSIT/ADAPTER 51.97 10/10/03 503771
008459 IT 860084 NORTON AUTO & SUPPLY CO., INC. BATTERY/CORE DEPOSIT/ADAPTER 4.00 10/10/03 503771
008459 IT 860084 NORTON AUTO & SUPPLY CO., INC. BATTERY/CORE DEPOSIT/ADAPTER 2.44 10/10/03 503771
010821 IT 870318 NORTON AUTO & SUPPLY CO., INC. OIL/ AIR FILTER 14.94 02/10/04 504785
011713 IT 875084 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS 43.89 03/25/04 505188
011112 IT 871853 NORTON AUTO & SUPPLY CO., INC. BATTERY 60.13 02/25/04 504937
011717 IT 875360/361 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER/WIPERS 36.43 03/25/04 505188
013456 IT 505150 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS/OIL & AIR FILTER 84.82 06/30/04 505968
012856 IT 877773 NORTON AUTO & SUPPLY CO., INC. BATTERY 60.13 06/10/04 505745
007932 IT 857335 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 5.10 09/10/03 503491
007932 IT 857335 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 7.95 09/10/03 503491
009987 IT 867156 NORTON AUTO & SUPPLY CO., INC. OIL/AIR FILTER/OIL 19.70 12/23/03 504456
013218 IT 882510 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS 79.62 06/25/04 505883
011716 IT 875017 NORTON AUTO & SUPPLY CO., INC. OIL/OIL FILTER 10.33 03/25/04 505188
009512 IT 863318 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL/SHOCKS/WIPER BL 3.99 11/25/03 504182
009512 IT 863318 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL/SHOCKS/WIPER BL 5.94 11/25/03 504182
009512 IT 863318 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL/SHOCKS/WIPER BL 15.98 11/25/03 504182
009512 IT 863318 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL/SHOCKS/WIPER BL 65.58 11/25/03 504182
009512 IT 863318 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL/SHOCKS/WIPER BL 79.98 11/25/03 504182
011109 IT 871601 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/AIR FILTER/OIL 13.21 02/25/04 504937
008716 IT 861492 NORTON AUTO & SUPPLY CO., INC. LAMP BULB 5.97 10/27/03 503897
007196 IT 852947 NORTON AUTO & SUPPLY CO., INC. BATTER/ BATTERY SAVE 60.13 08/11/03 503134
007196 IT 852947 NORTON AUTO & SUPPLY CO., INC. BATTER/ BATTERY SAVE 1.89 08/11/03 503134
013756 IT 10866 OCCUMED HEALTH CENTER DRUG SCREEN 32.00 07/23/04 506145
011111 IT 430 PERRY'S BODY SHOP REPAIR DODGE PU 400.00 02/25/04 504942
010024 IT 7996202 PET DAIRY INMATE FOOD 149.68 12/23/03 504463
007185 IT 4488131001395777 07/30 PLATINUM PLUS FOR BUSINESS VISA CHARGES 11.51 08/11/03 503142
010807 IT 0001889 POUND PHILLIPS 66 STATION MOVE CARS/SHELL BLDG 120.00 02/10/04 504801
010302 IT 111103 POUND PHILLIPS 66 STATION INSPECTION STICKER 15.00 01/09/04 504573
009974 IT 120103 POUND PHILLIPS 66 STATION INSPECTION STICKER 15.00 12/23/03 504468
007045 IT 0001615 POUND PHILLIPS 66 STATION TOW CAMO TRUCK 40.00 08/11/03 503143
007161 IT 07/01/03 POUND PHILLIPS 66 STATION INSPECTION STICKER 15.00 08/11/03 503143
011581 IT 2269330 POUND PHILLIPS 66 STATION INSPECTION STICKER 15.00 03/25/04 505203
013385 IT 41400163 PROJECT LIFESAVER TRANSMITTER PKG 533.00 06/25/04 505894
014017 IT 4125-013F PROJECT LIFESAVER CLINCH WRIST BANDS 86.86 08/10/04 506310
008371 IT 397991 P&J AUTO SERVICE TIRES 279.52 10/10/03 503782
009986 IT 01-23403 ROBERTS BROS. INC. TIRES 312.00 12/23/03 504473
009986 IT 01-23403 ROBERTS BROS. INC. TIRES 4.00 12/23/03 504473
011136 IT 10330 ROGERS EAST END TIRE & SERVICE PARTS/TIRES/LABOR 199.80 02/25/04 504960
008445 IT 9515 ROGERS EAST END TIRE & SERVICE FLAT TIRE REPAIR 7.50 10/10/03 503794
013212 IT 06/07/04 ROGERS EAST END TIRE & SERVICE TIRES 149.30 06/25/04 505904
008566 IT 9533 ROGERS EAST END TIRE & SERVICE TIRES/VALVE 140.00 10/10/03 503794
008566 IT 9533 ROGERS EAST END TIRE & SERVICE TIRES/VALVE 3.50 10/10/03 503794
013378 IT 061504 ROGER'S AUTO SALES & SERVICE REPAIR AIR COND. 299.95 06/25/04 505903
009517 IT 110303 ROGER'S AUTO SALES & SERVICE INSPECTION STICKER 15.00 11/25/03 504214
009842 IT 302158 ROGER'S AUTO SALES & SERVICE VA INSPECTION STICKER 15.00 12/10/03 504364
009829 IT 74177 SOUTHERN POLICE EQUIPMENT PUSH BUMPER/SHIPPING 294.60 12/10/03 504373
009829 IT 74177 SOUTHERN POLICE EQUIPMENT PUSH BUMPER/SHIPPING 15.00 12/10/03 504373
011451 IT 27856 STEFFEY TIRES SALES, INC. TIRES/ALIGNMENT 118.95 03/10/04 505080
014016 IT 28665 STEFFEY TIRES SALES, INC. TIRES 369.60 08/10/04 506329
013214 IT 28534 STEFFEY TIRES SALES, INC. TIRES/ALIGNMENT 182.95 06/25/04 505912
013752 IT 28536 STEFFEY TIRES SALES, INC. TIRES 276.00 07/23/04 506169
006916 IT 27054 STEFFEY TIRES SALES, INC. ALIGNMENT 34.95 07/25/03 503043
006917 IT 26742 STEFFEY TIRES SALES, INC. TIRES/ALIGNMENT 278.92 07/25/03 503043
006917 IT 26742 STEFFEY TIRES SALES, INC. TIRES/ALIGNMENT 34.95 07/25/03 503043
007192 IT 27077 STEFFEY TIRES SALES, INC. 4 WHEEL ALIGNMENT 34.95 08/11/03 503160
007193 IT 27075 STEFFEY TIRES SALES, INC. TIE ROD END/SPIN BAL/LABOR 34.95 08/11/03 503160
007193 IT 27075 STEFFEY TIRES SALES, INC. TIE ROD END/SPIN BAL/LABOR 42.10 08/11/03 503160
007193 IT 27075 STEFFEY TIRES SALES, INC. TIE ROD END/SPIN BAL/LABOR 20.00 08/11/03 503160
007193 IT 27075 STEFFEY TIRES SALES, INC. TIE ROD END/SPIN BAL/LABOR 15.00 08/11/03 503160
012046 IT 28261 STEFFEY TIRES SALES, INC. USED TIRE 10.00 04/09/04 505331
011711 IT 27904 STEFFEY TIRES SALES, INC. TIRES AND ALIGNMENT 314.82 03/25/04 505221
012534 IT 28369 STEFFEY TIRES SALES, INC. TIREA AND BALANCE 272.00 05/10/04 505542
009976 IT 27568 STEFFEY TIRES SALES, INC. TIRES/VALVE 272.00 12/23/03 504480
009976 IT 27568 STEFFEY TIRES SALES, INC. TIRES/VALVE 6.00 12/23/03 504480
007589 IT 26754 STEFFEY TIRES SALES, INC. TIRES 280.00 08/25/03 503351
013744 IT 29559 STEFFEY TIRES SALES, INC. REPAIR FLAT 10.50 07/23/04 506169
013453 IT 28587 STEFFEY TIRES SALES, INC. TIRES 272.00 06/30/04 505979
008460 IT 27336 STEFFEY TIRES SALES, INC. USED TIRES/MOUNT & BALANCE 10.00 10/10/03 503808
008460 IT 27336 STEFFEY TIRES SALES, INC. USED TIRES/MOUNT & BALANCE 14.00 10/10/03 503808
009853 IT 26929 STEFFEY TIRES SALES, INC. RADIAL REPAIR/FLAT 3.50 12/10/03 504375
009853 IT 26929 STEFFEY TIRES SALES, INC. RADIAL REPAIR/FLAT 7.00 12/10/03 504375
007931 IT 26899 STEFFEY TIRES SALES, INC. TIRES 280.00 09/10/03 503527
006918 IT 26741 STEFFEY TIRES SALES, INC. TIRES 278.92 07/25/03 503043
008568 IT 27389 STEFFEY TIRES SALES, INC. TIRES 278.92 10/10/03 503808
007318 IT 27123 STEFFEY TIRES SALES, INC. TIRES/ALIGNMENT 399.44 08/25/03 503351
007318 IT 27123 STEFFEY TIRES SALES, INC. TIRES/ALIGNMENT 38.90 08/25/03 503351
008996 IT 27451 STEFFEY TIRES SALES, INC. TIRES 278.92 11/06/03 504022
007891 IT 27169 STEFFEY TIRES SALES, INC. FLAT/RADIAL REPAIR 7.00 09/10/03 503527
007891 IT 27169 STEFFEY TIRES SALES, INC. FLAT/RADIAL REPAIR 3.50 09/10/03 503527
011712 IT 27836 STEFFEY TIRES SALES, INC. REPAIR/MOUNT AND BALANCE 10.50 03/25/04 505221
013102 IT 28430 STEFFEY TIRES SALES, INC. ALIGNMENT 38.90 06/10/04 505778
006745 IT 26710 STEFFEY TIRES SALES, INC. TIRES 141.46 07/25/03 503043
012539 IT 042204 TIM'S 66 MUFFLER SERVICE REPAIR MUFFLER 55.00 05/10/04 505546
013450 IT 061704 TIM'S 66 MUFFLER SERVICE REPAIR MUFFLER 60.00 06/30/04 505982
012338 IT 041404 TIM'S 66 MUFFLER SERVICE REPAIR MUFFLER 40.00 04/26/04 505460
007313 IT 175931 TRI COUNTY TIRE SERVICE INC TIRES 362.44 08/25/03 503363
010822 IT 183409 TRI COUNTY TIRE SERVICE INC TIRES/ALIGNMENT 298.60 02/10/04 504821
010822 IT 183409 TRI COUNTY TIRE SERVICE INC TIRES/ALIGNMENT 24.95 02/10/04 504821
010814 IT 178947 TRI COUNTY TIRE SERVICE INC TIRES 317.08 02/10/04 504821
007868 IT 29768 VA-KY COMMUNICATIONS REPAIR 6 CRUSIERS 200.00 09/10/03 503544
011124 IT 32037 VA-KY COMMUNICATIONS REPAIR/REPLACE BOARD 350.00 02/25/04 504979
014013 IT 33348 VA-KY COMMUNICATIONS PAGER 145.00 08/10/04 506351
006816 IT 31456 VA-KY COMMUNICATIONS PROGRAM RADIO 25.00 07/25/03 503057
007869 IT 29764 VA-KY COMMUNICATIONS REPAIR 6 CRUSIERS 414.90 09/10/03 503544
011439 IT 35152 VA-KY COMMUNICATIONS CABLE ASSY/MINI UHF 84.99 03/10/04 505089
009827 IT 31937 VA-KY COMMUNICATIONS MICROPHONE 75.00 12/10/03 504386
013738 IT 33084 VA-KY COMMUNICATIONS PAGERS 290.00 07/23/04 506186
010489 IT 32015 VA-KY COMMUNICATIONS FUSE/LABOR 70.00 01/23/04 504701
012058 IT 031204 WILDCAT TOWING & RECOVERY TOW SEIZED VEHICLE 110.00 04/09/04 505360
013482 IT 1835 WISE COUNTY PUBLIC SCHOOLS FUEL PURCHASES 114.95 06/30/04 505989
011595 IT 25223 WISE GLASS & MIRROR, INC. MIRROR 17.00 03/25/04 505236
009849 IT 24851 WISE GLASS & MIRROR, INC. INSTALL NEW LETTERING 26.50 12/10/03 504392
013451 IT 25609 WISE GLASS & MIRROR, INC. WINDSHEILD TINT 180.00 06/30/04 505988
012846 IT 111624 WISE LUMBER & SUPPLY TOOLS 91.58 06/10/04 505794
013377 IT 46813 WITT MOTOR CO. REPAIR TRANSMISSION 1,581.03 06/25/04 505928
-------------------
93,462.65
11-3102-505409
009838 IT 8389 A & A ENTERPRISES INC ANKLE HOLSTER 31.95 12/10/03 504289
010476 IT 8832 A & A ENTERPRISES INC HOLSTER 41.95 01/23/04 504615
007864 IT 7884 A & A ENTERPRISES INC HINGED HANDCUFFS 47.95 09/10/03 503411
010500 IT 8754 A & A ENTERPRISES INC UNIFORM SUPPLIES 312.75 01/23/04 504615
009814 IT 8429 A & A ENTERPRISES INC DUTY BELT 46.00 12/10/03 504289
010499 IT 8755 A & A ENTERPRISES INC DUTY GEAR 653.80 01/23/04 504615
009559 IT 101603 ANNETTE UNDERWOOD, PETTY CASH REGISTRATION/TITLES 35.00 11/25/03 504192
011559 IT 10347 03/09 BARNETTE ENTERPRISES TACTICAL SUPPLIES 29.55 03/25/04 505117
010893 IT LC41711 CDW-GOVERNMENT INC COMPUTER EQUIPMENT 5,890.00 02/10/04 504743
011564 IT 0213613 COLONIAL HEIGHTS ANIMAL HOSP. VAT CARE FOR GRAF 247.30 03/25/04 505129
007878 IT 0207200 COLONIAL HEIGHTS ANIMAL HOSP. BOARDING/BATH 100.44 09/10/03 503433
010477 IT 0212864 COLONIAL HEIGHTS ANIMAL HOSP. CANINE ANNUAL PHYS. 181.32 01/23/04 504626
008994 IT 0209251 COLONIAL HEIGHTS ANIMAL HOSP. IVEHART/FRONTLINE PLUS 65.92 12/27/05 510901
008994 IT 0209251 COLONIAL HEIGHTS ANIMAL HOSP. IVEHART/FRONTLINE PLUS 91.92 12/27/05 510901
010512 IT 01212242 COLONIAL HEIGHTS ANIMAL HOSP. VET - GRAF 174.76 01/23/04 504626
010496 IT 010604 CYPHERS, RUSSELL REIMB. DOG ITEMS 20.67 01/23/04 504630
012229 IT 040904 CYPHERS, RUSSELL REIMB. BATTERIES/TAPES 6.67 04/26/04 505390
008159 IT 090203 DANIEL, SHAWN REIMB. DOG FOOD 27.11 09/25/03 503583
007179 IT 4924 DANIEL, SHAWN REIMB DOG FOOD 32.30 08/11/03 503096
012265 IT 03004 DANIEL, SHAWN REIMB. DOG FOOD 6.33 04/26/04 505391
012220 IT MN-28363 DARE AMERICA BAGS/STADIUM CUPS 297.00 04/26/04 505392
012544 IT 031204 DARE AMERICA DARE BAGS/STAD. CUPS 42.78 05/10/04 505495
012530 IT 030204 EMERGENCY OPTIONS SEAL REVOLVER 929.25 05/10/04 505504
006823 IT 479459012 FEDERAL EXPRESS SHIPPING CHARGES 62.34 07/25/03 503067
011088 IT 5688707500028 GALL'S, INC. QUICKLOT 870.00 02/25/04 504891
009997 IT 5677827000019/27 GALL'S, INC. RAIN COATS/NAME TAGS/FINGERPRI 75.98 12/23/03 504434
009997 IT 5677827000019/27 GALL'S, INC. RAIN COATS/NAME TAGS/FINGERPRI 79.98 12/23/03 504434
009997 IT 5677827000019/27 GALL'S, INC. RAIN COATS/NAME TAGS/FINGERPRI 21.99 12/23/03 504434
009997 IT 5677827000019/27 GALL'S, INC. RAIN COATS/NAME TAGS/FINGERPRI 43.98 12/23/03 504434
009997 IT 5677827000019/27 GALL'S, INC. RAIN COATS/NAME TAGS/FINGERPRI 107.97 12/23/03 504434
009997 IT 5677827000019/27 GALL'S, INC. RAIN COATS/NAME TAGS/FINGERPRI 6.99 12/23/03 504434
009997 IT 5677827000019/27 GALL'S, INC. RAIN COATS/NAME TAGS/FINGERPRI 19.99 12/23/03 504434
008148 IT 5661999100013 GALL'S, INC. BELT/HOLSTER/SHIPPING 24.99 09/25/03 503598
008148 IT 5661999100013 GALL'S, INC. BELT/HOLSTER/SHIPPING 125.26 09/25/03 503598
008148 IT 5661999100013 GALL'S, INC. BELT/HOLSTER/SHIPPING 16.99 09/25/03 503598
008981 IT 5671098600011 GALL'S, INC. WALLET/FLASHLIGHTS/SHIPPING 20.00 11/06/03 503974
008981 IT 5671098600011 GALL'S, INC. WALLET/FLASHLIGHTS/SHIPPING 69.50 11/06/03 503974
008981 IT 5671098600011 GALL'S, INC. WALLET/FLASHLIGHTS/SHIPPING 69.50 11/06/03 503974
008981 IT 5671098600011 GALL'S, INC. WALLET/FLASHLIGHTS/SHIPPING 6.00 11/06/03 503974
008707 IT 16241 INNOVATIVE GRAPHICS DESIGN INC 5 PANEL CAPS 62.40 10/27/03 503870
009843 IT 112903 MARTIN, RUSSELL REIMB. DOG FOOD 8.96 12/10/03 504339
010801 IT 583482 MID AMERCIAN SPECIALTIES EVIDENCE BAGS/TAPE 206.73 02/10/04 504779
008949 IT 1086 MIDLOTHIAN BUSINESS FORMS UNIFORM SUMMONS/SHIPPING 385.00 11/06/03 503992
008949 IT 1086 MIDLOTHIAN BUSINESS FORMS UNIFORM SUMMONS/SHIPPING 20.24 11/06/03 503992
007927 IT 855759 NORTON AUTO & SUPPLY CO., INC. OIL & AIR FILTER/OIL/BLADES 23.98 09/10/03 503491
008158 IT 858217 NORTON AUTO & SUPPLY CO., INC. KEYS 16.75 09/25/03 503630
006808 IT 431287 ONE HOUR PHOTO PROCESS FILM 6.29 07/25/03 503025
008257 IT 259835 PETSMART DOG FOOD 100.47 09/25/03 503635
011073 IT 39402 PETSMART DOG FOOD 56.98 02/25/04 504944
008182 IT 595858 PIEDMONT FLEET STROBE & SNAPIN HALOGEN 355.32 09/25/03 503638
009059 IT 4488131001395777 1030 PLATINUM PLUS FOR BUSINESS VISA CHARGES 45.01 11/25/03 504197
011764 IT 44881310013955777 03/0 PLATINUM PLUS FOR BUSINESS TRAVEL EXP/OFFICE SUPPLIES/ETC 79.54 03/25/04 505200
007185 IT 4488131001395777 07/30 PLATINUM PLUS FOR BUSINESS VISA CHARGES 43.05 08/11/03 503142
010692 IT 4488131001395777 01/9 PLATINUM PLUS FOR BUSINESS OFFICE SUPPLIES/TRAVEL/ 516.81 02/10/04 504799
012268 IT 448813100139577 04/12 PLATINUM PLUS FOR BUSINESS TRAVEL/OFFICE SUPPLIES/ETC 93.08 04/26/04 505442
008061 IT 448813100139577 09/03 PLATINUM PLUS FOR BUSINESS OFFICE SUPPLIES/TRAVEL EXP 150.87 09/25/03 503640
007226 IT 3167-0201 PROJECT LIFESAVER BATTERIES/CASES/STICKERS/ETC 526.00 08/11/03 503144
007226 IT 3167-0201 PROJECT LIFESAVER BATTERIES/CASES/STICKERS/ETC 130.00 08/11/03 503144
007226 IT 3167-0201 PROJECT LIFESAVER BATTERIES/CASES/STICKERS/ETC 18.00 08/11/03 503144
007226 IT 3167-0201 PROJECT LIFESAVER BATTERIES/CASES/STICKERS/ETC 4.50 08/11/03 503144
007226 IT 3167-0201 PROJECT LIFESAVER BATTERIES/CASES/STICKERS/ETC 0.50 08/11/03 503144
007226 IT 3167-0201 PROJECT LIFESAVER BATTERIES/CASES/STICKERS/ETC 6.15 08/11/03 503144
010298 IT 3355-0360 PROJECT LIFESAVER WRIST/ANKLE BATTERY/SHIPPING 156.00 01/09/04 504574
010298 IT 3355-0360 PROJECT LIFESAVER WRIST/ANKLE BATTERY/SHIPPING 5.09 01/09/04 504574
009463 IT 3285-0302 PROJECT LIFESAVER NYLON BANDS/REPLACE CASES 111.00 11/25/03 504202
009463 IT 3285-0302 PROJECT LIFESAVER NYLON BANDS/REPLACE CASES 30.00 11/25/03 504202
009463 IT 3285-0302 PROJECT LIFESAVER NYLON BANDS/REPLACE CASES 4.63 11/25/03 504202
013386 IT 4124-0136 PROJECT LIFESAVER BATTERIES/WRIST BAND 551.86 06/25/04 505894
007227 IT 070103 PROJECT LIFESAVER HELOCOPTER TRAINING 500.00 08/11/03 503144
011841 IT 5014 QUARTERMASTER POLICE SUPPLY CERAMIC PLATES 2,000.00 04/09/04 505319
011840 IT 4852 QUARTERMASTER POLICE SUPPLY TACTICAL BODY ARMOR 10,000.00 04/09/04 505319
010760 IT 012304 RADKIDS, INC RAD KIDS RECERT. FEE 50.00 02/10/04 504803
006744 IT 168754 RASNIC ANIMAL HOSPITAL RABIE/YEAR,FRONTLINE PLUS 55.00 07/25/03 503033
006744 IT 168754 RASNIC ANIMAL HOSPITAL RABIE/YEAR,FRONTLINE PLUS 7.00 07/25/03 503033
006744 IT 168754 RASNIC ANIMAL HOSPITAL RABIE/YEAR,FRONTLINE PLUS 5.00 07/25/03 503033
011138 IT 173136 RASNIC ANIMAL HOSPITAL PRO PLAN PERFORMANCE 150.00 02/25/04 504952
009998 IT 171748 RASNIC ANIMAL HOSPITAL DOG FOOD 120.00 12/23/03 504469
013439 IT 5544 RASNIC ANIMAL HOSPITAL DOG FOOD 120.00 06/30/04 505974
007171 IT 169147 RASNIC ANIMAL HOSPITAL PRO PLAN PERFORMANCE 90.00 08/11/03 503147
012250 IT 031204 RDJ SPECIALTIES BADGES/SUCKERS 437.11 04/26/04 505447
010802 IT 04RCT 1596 R.A.D. SYSTEMS RAD RECERT. FEE 50.00 02/10/04 504802
012103 IT 248912 SAFETY LEAGUE TASK LIGHTS/HOLDERS 170.69 04/09/04 505326
011842 IT 201 SNOWCAP ENTERPRISE INC CLEANING TOWELS 200.00 04/09/04 505328
008494 IT 72665 SOUTHERN POLICE EQUIPMENT HOLSTERS/GLOCK 22/SHIPPING 1,376.66 10/10/03 503804
008494 IT 72665 SOUTHERN POLICE EQUIPMENT HOLSTERS/GLOCK 22/SHIPPING 40.49 10/10/03 503804
008494 IT 72665 SOUTHERN POLICE EQUIPMENT HOLSTERS/GLOCK 22/SHIPPING 29.99 10/10/03 503804
008263 IT 11682 THE GUN SHOP AMMO 158.34 09/25/03 503658
008263 IT 11682 THE GUN SHOP AMMO 444.95 09/25/03 503658
008263 IT 11682 THE GUN SHOP AMMO 1,060.00 09/25/03 503658
008142 IT 5900/5908 TOWN POLICE SUPPLY TARGETS/AMMO 123.75 09/25/03 503662
008142 IT 5900/5908 TOWN POLICE SUPPLY TARGETS/AMMO 24.95 09/25/03 503662
008142 IT 5900/5908 TOWN POLICE SUPPLY TARGETS/AMMO 145.00 09/25/03 503662
008142 IT 5900/5908 TOWN POLICE SUPPLY TARGETS/AMMO 3,125.00 09/25/03 503662
012535 IT 33005 VA-KY COMMUNICATIONS PAGER 75.00 05/10/04 505552
011160 IT 32124 0 VA-KY COMMUNICATIONS INSTALL ANTENNA 64.00 02/25/04 504979
007874 IT 31620 VA-KY COMMUNICATIONS PAGER 145.00 09/10/03 503544
011159 IT 32055 VA-KY COMMUNICATIONS ANTENNA 49.95 02/25/04 504979
011178 IT 31805 VA-KY COMMUNICATIONS REPAIR SHORT IN RADIO 60.00 02/25/04 504979
007293 IT 31574 VA-KY COMMUNICATIONS ANTENNA 49.95 08/25/03 503368
006811 IT 500359 VA-KY COMMUNICATIONS PAGER 145.00 07/25/03 503057
011179 IT 31561 VA-KY COMMUNICATIONS REPIARS ON VEHICLES 185.00 02/25/04 504979
011157 IT 32056 VA-KY COMMUNICATIONS PAGER 145.00 02/25/04 504979
006936 IT 31506 VA-KY COMMUNICATIONS BELT CLIP 29.95 07/25/03 503057
007051 IT 31501 VA-KY COMMUNICATIONS BATTERY 65.00 08/11/03 503173
007173 IT 31539 VA-KY COMMUNICATIONS PAGER 145.00 08/11/03 503173
007575 IT 31587 VA-KY COMMUNICATIONS PAGER 145.00 08/25/03 503368
012051 IT 32523 VA-KY COMMUNICATIONS TIMELAPSE VCR 800.00 04/09/04 505349
007294 IT 31548 VA-KY COMMUNICATIONS ANTENNA/PEDISTAL/CELLULAR MOUN 49.95 08/25/03 503368
007294 IT 31548 VA-KY COMMUNICATIONS ANTENNA/PEDISTAL/CELLULAR MOUN 29.95 08/25/03 503368
007294 IT 31548 VA-KY COMMUNICATIONS ANTENNA/PEDISTAL/CELLULAR MOUN 199.80 08/25/03 503368
008183 IT 31481 VA-KY COMMUNICATIONS RADIO 600.00 09/25/03 503667
011156 IT 32099 VA-KY COMMUNICATIONS PAGER 145.00 02/25/04 504979
009462 IT 103003 VICTOR BALTHIS REPAIR SHOT GUN 7.50 11/25/03 504258
010296 IT 779850 VULCAN MATERIALS COMPANY #57 STONE 10.69 01/09/04 504594
012236 IT 2004-DCJ1 WISE CO CIRCUIT CT CLERK GPS UNITS 1,944.80 04/26/04 505471
007928 IT 6086 WISE CONCRETE STONE FOR DOG LOT 27.00 09/10/03 503557
007928 IT 6086 WISE CONCRETE STONE FOR DOG LOT 27.00- 09/10/03 503557
008258 IT 24416 WISE GLASS & MIRROR, INC. REFLECTIVE LETTERS 129.12 09/25/03 503671
-------------------
40,353.98
11-3102-505410
007844 IT 7871 A & A ENTERPRISES INC SHIRTS/PANTS/BOOTS/TROUSERS 73.98 09/10/03 503411
007844 IT 7871 A & A ENTERPRISES INC SHIRTS/PANTS/BOOTS/TROUSERS 67.98 09/10/03 503411
007844 IT 7871 A & A ENTERPRISES INC SHIRTS/PANTS/BOOTS/TROUSERS 139.90 09/10/03 503411
007844 IT 7871 A & A ENTERPRISES INC SHIRTS/PANTS/BOOTS/TROUSERS 44.00 09/10/03 503411
007665 IT 7776 A & A ENTERPRISES INC RAINCOAT 19.95 09/10/03 503411
012553 IT 9541 A & A ENTERPRISES INC NAME PLATE 11.00 05/10/04 505487
007588 IT 7757 A & A ENTERPRISES INC UNIFORM 95.00 08/25/03 503199
007588 IT 7757 A & A ENTERPRISES INC UNIFORM 41.00 08/25/03 503199
007588 IT 7757 A & A ENTERPRISES INC UNIFORM 36.99 08/25/03 503199
007588 IT 7757 A & A ENTERPRISES INC UNIFORM 33.99 08/25/03 503199
007588 IT 7757 A & A ENTERPRISES INC UNIFORM 36.99 08/25/03 503199
007588 IT 7757 A & A ENTERPRISES INC UNIFORM 38.95 08/25/03 503199
007588 IT 7757 A & A ENTERPRISES INC UNIFORM 17.08 08/25/03 503199
010006 IT 8436 A & A ENTERPRISES INC HAT 20.00 12/23/03 504407
010328 IT 8738 A & A ENTERPRISES INC JACKET 107.95 01/09/04 504512
007863 IT 7852 A & A ENTERPRISES INC PANTS/SHIRTS/TOOL 67.98 09/10/03 503411
007863 IT 7852 A & A ENTERPRISES INC PANTS/SHIRTS/TOOL 69.98 09/10/03 503411
007863 IT 7852 A & A ENTERPRISES INC PANTS/SHIRTS/TOOL 69.98 09/10/03 503411
007863 IT 7852 A & A ENTERPRISES INC PANTS/SHIRTS/TOOL 5.95 09/10/03 503411
008560 IT 8109 A & A ENTERPRISES INC SHIRT 36.95 10/10/03 503696
008699 IT 8113 A & A ENTERPRISES INC PANTS/SHIRT 33.99 10/27/03 503843
008699 IT 8113 A & A ENTERPRISES INC PANTS/SHIRT 36.99 10/27/03 503843
007893 IT 7874 A & A ENTERPRISES INC TROUSERS/SHIRTS/SHOES/WINDBRAK 82.00 09/10/03 503411
007893 IT 7874 A & A ENTERPRISES INC TROUSERS/SHIRTS/SHOES/WINDBRAK 73.90 09/10/03 503411
007893 IT 7874 A & A ENTERPRISES INC TROUSERS/SHIRTS/SHOES/WINDBRAK 79.95 09/10/03 503411
007893 IT 7874 A & A ENTERPRISES INC TROUSERS/SHIRTS/SHOES/WINDBRAK 64.15 09/10/03 503411
011139 IT 8998 A & A ENTERPRISES INC BOOTS 49.95 02/25/04 504853
011573 IT 9172 A & A ENTERPRISES INC UNIFORMS 127.80 03/25/04 505115
010501 IT 8750 A & A ENTERPRISES INC SWEATER/LT BARS 43.94 01/23/04 504615
008564 IT 8081 A & A ENTERPRISES INC UNIFORMS 325.00 10/10/03 503696
012849 IT 9681 A & A ENTERPRISES INC STRATTON CORDS 6.95 06/10/04 505678
007894 IT 7882 A & A ENTERPRISES INC BOOTS/SHIRTS/TROUSERS 57.20 09/10/03 503411
007894 IT 7882 A & A ENTERPRISES INC BOOTS/SHIRTS/TROUSERS 87.90 09/10/03 503411
007894 IT 7882 A & A ENTERPRISES INC BOOTS/SHIRTS/TROUSERS 91.90 09/10/03 503411
007894 IT 7882 A & A ENTERPRISES INC BOOTS/SHIRTS/TROUSERS 88.00 09/10/03 503411
007949 IT 7843 A & A ENTERPRISES INC UNIFORM 77.90 09/10/03 503411
007949 IT 7843 A & A ENTERPRISES INC UNIFORM 82.00 09/10/03 503411
007949 IT 7843 A & A ENTERPRISES INC UNIFORM 79.95 09/10/03 503411
007949 IT 7843 A & A ENTERPRISES INC UNIFORM 19.95 09/10/03 503411
007949 IT 7843 A & A ENTERPRISES INC UNIFORM 10.95 09/10/03 503411
007949 IT 7843 A & A ENTERPRISES INC UNIFORM 9.90 09/10/03 503411
010004 IT 8423 A & A ENTERPRISES INC WINDBRAKER 79.95 12/23/03 504407
007592 IT 7766 A & A ENTERPRISES INC UNIFORM 6.00 08/25/03 503199
007592 IT 7766 A & A ENTERPRISES INC UNIFORM 39.95 08/25/03 503199
008184 IT 7875 A & A ENTERPRISES INC TAC BOOTS 69.95 09/25/03 503572
007843 IT 7838 A & A ENTERPRISES INC SHIRSTS/PANTS/TROUSERS 73.90 09/10/03 503411
007843 IT 7838 A & A ENTERPRISES INC SHIRSTS/PANTS/TROUSERS 82.00 09/10/03 503411
007843 IT 7838 A & A ENTERPRISES INC SHIRSTS/PANTS/TROUSERS 36.99 09/10/03 503411
007843 IT 7838 A & A ENTERPRISES INC SHIRSTS/PANTS/TROUSERS 33.99 09/10/03 503411
007843 IT 7838 A & A ENTERPRISES INC SHIRSTS/PANTS/TROUSERS 18.50 09/10/03 503411
007843 IT 7838 A & A ENTERPRISES INC SHIRSTS/PANTS/TROUSERS 38.95 09/10/03 503411
007847 IT 7829 A & A ENTERPRISES INC PANTS/SHIRTS/BOOTS/HAT/BELT 33.99 09/10/03 503411
007847 IT 7829 A & A ENTERPRISES INC PANTS/SHIRTS/BOOTS/HAT/BELT 36.99 09/10/03 503411
007847 IT 7829 A & A ENTERPRISES INC PANTS/SHIRTS/BOOTS/HAT/BELT 36.99 09/10/03 503411
007847 IT 7829 A & A ENTERPRISES INC PANTS/SHIRTS/BOOTS/HAT/BELT 69.95 09/10/03 503411
007847 IT 7829 A & A ENTERPRISES INC PANTS/SHIRTS/BOOTS/HAT/BELT 82.00 09/10/03 503411
007847 IT 7829 A & A ENTERPRISES INC PANTS/SHIRTS/BOOTS/HAT/BELT 19.95 09/10/03 503411
007847 IT 7829 A & A ENTERPRISES INC PANTS/SHIRTS/BOOTS/HAT/BELT 7.95 09/10/03 503411
007667 IT 7764 A & A ENTERPRISES INC SHIRTS/TROUSERS/JACKET 73.90 09/10/03 503411
007667 IT 7764 A & A ENTERPRISES INC SHIRTS/TROUSERS/JACKET 38.95 09/10/03 503411
007667 IT 7764 A & A ENTERPRISES INC SHIRTS/TROUSERS/JACKET 41.00 09/10/03 503411
007667 IT 7764 A & A ENTERPRISES INC SHIRTS/TROUSERS/JACKET 52.95 09/10/03 503411
007667 IT 7764 A & A ENTERPRISES INC SHIRTS/TROUSERS/JACKET 19.95 09/10/03 503411
011833 IT 9298 A & A ENTERPRISES INC DUTY GEAR 347.25 04/09/04 505257
007865 IT 7883 A & A ENTERPRISES INC BOOTS/SHIRT/TROUSER/JACKET 109.95 09/10/03 503411
007865 IT 7883 A & A ENTERPRISES INC BOOTS/SHIRT/TROUSER/JACKET 36.95 09/10/03 503411
007865 IT 7883 A & A ENTERPRISES INC BOOTS/SHIRT/TROUSER/JACKET 41.00 09/10/03 503411
007865 IT 7883 A & A ENTERPRISES INC BOOTS/SHIRT/TROUSER/JACKET 107.95 09/10/03 503411
007865 IT 7883 A & A ENTERPRISES INC BOOTS/SHIRT/TROUSER/JACKET 4.15 09/10/03 503411
007944 IT 7906 A & A ENTERPRISES INC PANTS/SHIRTS 101.97 09/10/03 503411
007944 IT 7906 A & A ENTERPRISES INC PANTS/SHIRTS 110.97 09/10/03 503411
009830 IT 8335 A & A ENTERPRISES INC UNIFORMS 272.79 12/10/03 504289
008978 IT 8232 A & A ENTERPRISES INC SHIRTS 77.90 11/06/03 503950
008978 IT 8232 A & A ENTERPRISES INC SHIRTS 73.90 11/06/03 503950
007636 IT 7810 A & A ENTERPRISES INC SHIRTS/PANTS/TEMPLATES/HOLDER 36.99 09/10/03 503411
007636 IT 7810 A & A ENTERPRISES INC SHIRTS/PANTS/TEMPLATES/HOLDER 33.99 09/10/03 503411
007636 IT 7810 A & A ENTERPRISES INC SHIRTS/PANTS/TEMPLATES/HOLDER 9.95 09/10/03 503411
007636 IT 7810 A & A ENTERPRISES INC SHIRTS/PANTS/TEMPLATES/HOLDER 15.95 09/10/03 503411
009996 IT 8491 A & A ENTERPRISES INC TIE 7.99 12/23/03 504407
011117 IT 8970 A & A ENTERPRISES INC PANTS 41.00 02/25/04 504853
007846 IT 7872 A & A ENTERPRISES INC SHIRTS/TROUSERS/SHOES 38.95 09/10/03 503411
007846 IT 7872 A & A ENTERPRISES INC SHIRTS/TROUSERS/SHOES 73.90 09/10/03 503411
007846 IT 7872 A & A ENTERPRISES INC SHIRTS/TROUSERS/SHOES 82.00 09/10/03 503411
007846 IT 7872 A & A ENTERPRISES INC SHIRTS/TROUSERS/SHOES 69.95 09/10/03 503411
007587 IT 7763 A & A ENTERPRISES INC UNIFORM 123.00 08/25/03 503199
007587 IT 7763 A & A ENTERPRISES INC UNIFORM 131.85 08/25/03 503199
007587 IT 7763 A & A ENTERPRISES INC UNIFORM 7.95 08/25/03 503199
007587 IT 7763 A & A ENTERPRISES INC UNIFORM 19.95 08/25/03 503199
007587 IT 7763 A & A ENTERPRISES INC UNIFORM 10.95 08/25/03 503199
007587 IT 7763 A & A ENTERPRISES INC UNIFORM 6.30 08/25/03 503199
008979 IT 8249 A & A ENTERPRISES INC TIES 13.98 11/06/03 503950
007666 IT 7750 A & A ENTERPRISES INC BOOTS/TROUSERS/TIE/PANTS 69.95 09/10/03 503411
007666 IT 7750 A & A ENTERPRISES INC BOOTS/TROUSERS/TIE/PANTS 32.95 09/10/03 503411
007666 IT 7750 A & A ENTERPRISES INC BOOTS/TROUSERS/TIE/PANTS 82.00 09/10/03 503411
007666 IT 7750 A & A ENTERPRISES INC BOOTS/TROUSERS/TIE/PANTS 7.99 09/10/03 503411
007666 IT 7750 A & A ENTERPRISES INC BOOTS/TROUSERS/TIE/PANTS 33.99 09/10/03 503411
007666 IT 7750 A & A ENTERPRISES INC BOOTS/TROUSERS/TIE/PANTS 36.99 09/10/03 503411
007666 IT 7750 A & A ENTERPRISES INC BOOTS/TROUSERS/TIE/PANTS 36.13 09/10/03 503411
011134 IT 8899 A & A ENTERPRISES INC NAME PLATE 12.00 02/25/04 504853
007317 IT 7706 A & A ENTERPRISES INC SHIRTS/TROUSERS/HOLSTER/GLOVES 81.90 08/25/03 503199
007317 IT 7706 A & A ENTERPRISES INC SHIRTS/TROUSERS/HOLSTER/GLOVES 82.00 08/25/03 503199
007317 IT 7706 A & A ENTERPRISES INC SHIRTS/TROUSERS/HOLSTER/GLOVES 52.95 08/25/03 503199
007317 IT 7706 A & A ENTERPRISES INC SHIRTS/TROUSERS/HOLSTER/GLOVES 29.95 08/25/03 503199
007845 IT 7881 A & A ENTERPRISES INC TROUSERS/BOOTS/COAT 123.00 09/10/03 503411
007845 IT 7881 A & A ENTERPRISES INC TROUSERS/BOOTS/COAT 69.95 09/10/03 503411
007845 IT 7881 A & A ENTERPRISES INC TROUSERS/BOOTS/COAT 79.95 09/10/03 503411
007845 IT 7881 A & A ENTERPRISES INC TROUSERS/BOOTS/COAT 19.95 09/10/03 503411
008186 IT 7981 A & A ENTERPRISES INC BOOTS 69.95 09/25/03 503572
007558 IT 190 BLUE RIDGE REGIONAL JAIL AUTH JAIL CONTRACT BEDS 155.00 08/25/03 503205
012711 IT 5706064600015 GALL'S, INC. STRIKER BOOTS 504.96 05/25/04 505594
007191 IT 13936 INNOVATIVE GRAPHICS DESIGN INC TEE SHIRTS / HATS 24.00 08/11/03 503113
007191 IT 13936 INNOVATIVE GRAPHICS DESIGN INC TEE SHIRTS / HATS 30.00 08/11/03 503113
013742 IT 17415 INNOVATIVE GRAPHICS DESIGN INC K9 HATS 89.70 07/23/04 506119
009604 IT 213347/211506/410 KAY UNIFORMS UNIFORMS 312.97 11/25/03 504139
011440 IT 230-214800 KAY UNIFORMS HAT 75.40 03/10/04 505041
008468 IT 230-211177/305 KAY UNIFORMS UNIFORMS 329.88 10/10/03 503749
008698 IT 230212846 KAY UNIFORMS PANTS/FREIGHT 56.95 10/27/03 503874
008698 IT 230212846 KAY UNIFORMS PANTS/FREIGHT 7.15 10/27/03 503874
007190 IT 230-211263 KAY UNIFORMS SHOES 63.10 08/11/03 503116
008189 IT 230-211285 KAY UNIFORMS SHIRTS/TROUSERS/SWEATER 79.90 09/25/03 503613
008189 IT 230-211285 KAY UNIFORMS SHIRTS/TROUSERS/SWEATER 71.00 09/25/03 503613
008189 IT 230-211285 KAY UNIFORMS SHIRTS/TROUSERS/SWEATER 85.90 09/25/03 503613
008189 IT 230-211285 KAY UNIFORMS SHIRTS/TROUSERS/SWEATER 50.75 09/25/03 503613
008189 IT 230-211285 KAY UNIFORMS SHIRTS/TROUSERS/SWEATER 18.68 09/25/03 503613
008191 IT 211798/178/304 KAY UNIFORMS UNIFORMS 325.70 09/25/03 503613
010332 IT 230-211683 KAY UNIFORMS NAME PLATE 8.95 01/09/04 504542
008462 IT 230212030/211793 KAY UNIFORMS BOOTS/TROUSERS/PANTS/SHIRTS 76.95 10/10/03 503749
008462 IT 230212030/211793 KAY UNIFORMS BOOTS/TROUSERS/PANTS/SHIRTS 85.90 10/10/03 503749
008462 IT 230212030/211793 KAY UNIFORMS BOOTS/TROUSERS/PANTS/SHIRTS 75.00 10/10/03 503749
008462 IT 230212030/211793 KAY UNIFORMS BOOTS/TROUSERS/PANTS/SHIRTS 31.00 10/10/03 503749
008462 IT 230212030/211793 KAY UNIFORMS BOOTS/TROUSERS/PANTS/SHIRTS 31.00 10/10/03 503749
008462 IT 230212030/211793 KAY UNIFORMS BOOTS/TROUSERS/PANTS/SHIRTS 18.93 10/10/03 503749
010490 IT 230-214031 KAY UNIFORMS TRIPLE MEDAL BAR 6.95 01/23/04 504655
008192 IT 211243/538/541 KAY UNIFORMS UNIFORMS 308.83 09/25/03 503613
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 544.75 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 8.95 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 2.50 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 5.00 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 50.75 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 42.95 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 30.50 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 32.95 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 54.95 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 7.50 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 32.95 10/10/03 503749
008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 44.89 10/10/03 503749
008464 IT 230-212031/211652 KAY UNIFORMS UNIFORMS 300.51 10/10/03 503749
008465 IT 230-211619/457 KAY UNIFORMS UNIFORMS 295.65 10/10/03 503749
012714 IT 230-215873 KAY UNIFORMS LEVEL II VEST 227.07 05/25/04 505604
008466 IT 211463/244/393 KAY UNIFORMS UNIFORMS 302.18 10/10/03 503749
007182 IT 230-211109 KAY UNIFORMS BOOTS/TROUSERS 116.25 08/11/03 503116
007182 IT 230-211109 KAY UNIFORMS BOOTS/TROUSERS 85.90 08/11/03 503116
007182 IT 230-211109 KAY UNIFORMS BOOTS/TROUSERS 10.78 08/11/03 503116
008381 IT 230-211311 KAY UNIFORMS PANTS/GLOVES/SHIRT GARTERS 127.90 10/10/03 503749
008381 IT 230-211311 KAY UNIFORMS PANTS/GLOVES/SHIRT GARTERS 85.90 10/10/03 503749
008381 IT 230-211311 KAY UNIFORMS PANTS/GLOVES/SHIRT GARTERS 30.50 10/10/03 503749
008381 IT 230-211311 KAY UNIFORMS PANTS/GLOVES/SHIRT GARTERS 9.50 10/10/03 503749
008381 IT 230-211311 KAY UNIFORMS PANTS/GLOVES/SHIRT GARTERS 17.81 10/10/03 503749
008188 IT 230-211361/262/156 KAY UNIFORMS UNIFORMS 318.99 09/25/03 503613
008190 IT 211556/211460 KAY UNIFORMS UNIFORMS 297.68 09/25/03 503613
008467 IT 230-211549 KAY UNIFORMS UNIFORMS 312.95 10/10/03 503749
009839 IT 230-213294 KAY UNIFORMS EAS CARRIER VEST/FREIGHT 114.67 12/10/03 504331
009839 IT 230-213294 KAY UNIFORMS EAS CARRIER VEST/FREIGHT 8.53 12/10/03 504331
008939 IT 230-212744 KAY UNIFORMS JACKET/FREIGHT 181.75 11/06/03 503981
008939 IT 230-212744 KAY UNIFORMS JACKET/FREIGHT 10.28 11/06/03 503981
008469 IT 230-211868/673 KAY UNIFORMS UNIFORMS 291.78 10/10/03 503749
008154 IT 230-211383 KAY UNIFORMS BELT 16.95 09/25/03 503613
008193 IT 230-212198 KAY UNIFORMS VEST COVER/SHIPPING 56.95 09/25/03 503613
008193 IT 230-212198 KAY UNIFORMS VEST COVER/SHIPPING 7.15 09/25/03 503613
008144 IT 230212170 KAY UNIFORMS SHIRTS/BOOTS/TROUSERS 79.90 09/25/03 503613
008144 IT 230212170 KAY UNIFORMS SHIRTS/BOOTS/TROUSERS 85.90 09/25/03 503613
008144 IT 230212170 KAY UNIFORMS SHIRTS/BOOTS/TROUSERS 71.00 09/25/03 503613
008144 IT 230212170 KAY UNIFORMS SHIRTS/BOOTS/TROUSERS 13.53 09/25/03 503613
008144 IT 230212170 KAY UNIFORMS SHIRTS/BOOTS/TROUSERS 76.95 09/25/03 503613
008187 IT 230-211951/212 KAY UNIFORMS VEST/HAT/SHIPPING 544.75 09/25/03 503613
008187 IT 230-211951/212 KAY UNIFORMS VEST/HAT/SHIPPING 68.00 09/25/03 503613
008187 IT 230-211951/212 KAY UNIFORMS VEST/HAT/SHIPPING 26.80 09/25/03 503613
008143 IT 211859/804/573 KAY UNIFORMS UNIFORMS 241.91 09/25/03 503613
008373 IT 230-211581 KAY UNIFORMS TROUSERS/SWEATER/BOOTS/BADGE 85.90 10/10/03 503749
008373 IT 230-211581 KAY UNIFORMS TROUSERS/SWEATER/BOOTS/BADGE 50.75 10/10/03 503749
008373 IT 230-211581 KAY UNIFORMS TROUSERS/SWEATER/BOOTS/BADGE 49.95 10/10/03 503749
008373 IT 230-211581 KAY UNIFORMS TROUSERS/SWEATER/BOOTS/BADGE 2.50 10/10/03 503749
008373 IT 230-211581 KAY UNIFORMS TROUSERS/SWEATER/BOOTS/BADGE 28.00 10/10/03 503749
008373 IT 230-211581 KAY UNIFORMS TROUSERS/SWEATER/BOOTS/BADGE 11.15 10/10/03 503749
007661 IT 005510 TOPS & BOTTOMS BOOTS/WATER REPELLENT 89.99 09/10/03 503537
007661 IT 005510 TOPS & BOTTOMS BOOTS/WATER REPELLENT 4.49 09/10/03 503537
012951 IN 31072841 05/27 US POSTAL SERVICE POSTAGE FOR METER 300.00 05/27/04 505665
-------------------
15,333.94
11-3102-505419
006695 IT 030 DRUG TASK FORCE 4-M MEMBERSHIP 5,000.00 07/25/03 502986
-------------------
5,000.00
11-3102-505420
012858 IT 10541 BRISTOL OFFICE SUPPLY INC. CARTRIDGE 98.99 06/10/04 505683
012859 IT 180093 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 89.70 06/10/04 505701
011433 IT 53223 SE-ME FILM 1,179.98 03/10/04 505077
-------------------
1,368.67
11-3102-505503
007942 IT 081203 AMY ADAMS REIMB. 122.00 09/10/03 503399
011917 IT 03/17/04 ANNETTE UNDERWOOD, PETTY CASH BASIC TACTICAL SCHOOL 900.00 04/09/04 505314
007231 IT 081203 ANNETTE UNDERWOOD, PETTY CASH RESERV. DARE TRAIN 218.00 08/11/03 503139
008570 IT 092503 BLUE LINE LEARNING GROUP INC TRAINING COURSES 200.00 10/10/03 503700
006925 IT IO54494 CDW-GOVERNMENT INC EQUIP. FOR REPAIRS 622.99 07/25/03 502975
006925 IT IO54494 CDW-GOVERNMENT INC EQUIP. FOR REPAIRS 156.17 07/25/03 502975
006925 IT IO54494 CDW-GOVERNMENT INC EQUIP. FOR REPAIRS 32.40 07/25/03 502975
011177 IT 128129 DAVID STANLEY MILEAGE 87.75 02/25/04 504876
011437 IT 1020124 DAVID STANLEY REIMB. MEALS 201.38 03/10/04 505020
007663 IT 081203 DOUG EVANS JR REIMB. MEALS DARE 7.95 09/10/03 503447
013228 IT 06/03/04 EDDIE KISER REIMB. MEALS 30.40 06/25/04 505852
007638 IT 082103 FLANARY, DARCY G. REIMB. MILES/MEALS 116.81 09/10/03 503459
007866 IT 082803 GENE VANOVER REIMB. 27.43 09/10/03 503462
008959 IT 101403 GRANT KILGORE REIMB. TRAINING 25.74 11/06/03 503976
008181 IT 082803 HAMM,JOHN STEPHEN REIMB. MEALS 6.00 09/25/03 503599
011556 IT 032604 HCCADV REGISTRATION FEE 60.00 03/25/04 505152
008947 IT 101303 MARTIN, RUSSELL REIMB. SEMINAR 250.00 11/06/03 503991
007664 IT 081203 MEADE, TERESA REIMB. MEALS DARE 8.53 09/10/03 503482
007284 IT 072503 MULLINS, LARRY REIMB. MEALS 20.35 08/25/03 503307
006815 IT 070803 OAKES,RONALD REIMB. MEALS 33.10 07/25/03 503024
008259 IT 091603 OAKES,RONALD REIMB. MEALS 9.16 09/25/03 503632
009473 IT 111203 OAKES,RONALD REIMB. MEALS 21.89 11/25/03 504185
010800 IT 011604 OAKES,RONALD REIMB. MEALS 19.79 02/10/04 504788
011718 IT 031104 OAKES,RONALD REIMB. E911 W/L BOARD 22.70 03/25/04 505190
006929 IT 070703 OAKES,RONALD REIMB. MEALS 60.00 07/25/03 503024
009059 IT 4488131001395777 1030 PLATINUM PLUS FOR BUSINESS VISA CHARGES 1,914.74 11/25/03 504197
011764 IT 44881310013955777 03/0 PLATINUM PLUS FOR BUSINESS TRAVEL EXP/OFFICE SUPPLIES/ETC 327.70 03/25/04 505200
013244 IT 4488131001395777 06/0 PLATINUM PLUS FOR BUSINESS VISA CHARGES 694.13 06/25/04 505893
007185 IT 4488131001395777 07/30 PLATINUM PLUS FOR BUSINESS VISA CHARGES 2,868.04 08/11/03 503142
008496 IT 448813100139577 10/01 PLATINUM PLUS FOR BUSINESS UNIFORMS/PAPER/POSTAGE 4,538.44 10/10/03 503783
010692 IT 4488131001395777 01/9 PLATINUM PLUS FOR BUSINESS OFFICE SUPPLIES/TRAVEL/ 1,841.20 02/10/04 504799
010692 IT 4488131001395777 01/9 PLATINUM PLUS FOR BUSINESS OFFICE SUPPLIES/TRAVEL/ 19.04 02/10/04 504799
008061 IT 448813100139577 09/03 PLATINUM PLUS FOR BUSINESS OFFICE SUPPLIES/TRAVEL EXP 2,848.17 09/25/03 503640
009893 IT 4488131001395777 1203 PLATINUM PLUS FOR BUSINESS VISA CHARGES 3,140.73 12/10/03 504357
011127 IT 4488131001395777 02/0 PLATINUM PLUS FOR BUSINESS TRAVEL/COFFEE POT/SHELVES/ETC 1,914.36 02/25/04 504947
007568 IT 080503 REBECCA FLEMING-BAIRD REIMB. MEALS/MILEAGE 47.60 08/25/03 503327
011594 IT 030104 REBECCA FLEMING-BAIRD REIMB. MILEAGE 42.25 03/25/04 505206
012551 IT 042404 REBECCA FLEMING-BAIRD REIMB. MILEAGE 39.00 05/10/04 505534
013243 IT 052804 REBECCA FLEMING-BAIRD REIMB. MILEAGE 78.00 06/25/04 505895
009485 IT 110303 ROBERT STURGILL APCO FALL CONF. 25.00 11/25/03 504210
009530 IT 110403 ROBERT STURGILL REIMB. MILEAGE 157.50 11/25/03 504210
007945 IT 08/12/03 SAMMIE PHILLIPS REIMB. 273.00 09/10/03 503525
013401 IN 06/24/04 WISE CO LAW ENFORCEMENT FUND REPLINISH CHECKS WRITTEN 535.16 06/30/04 505986
-------------------
24,564.60
11-3102-505504
011298 IT 022004 CHARLES STAPLETON JR REIMB. MEALS 4.33 03/10/04 505079
011764 IT 44881310013955777 03/0 PLATINUM PLUS FOR BUSINESS TRAVEL EXP/OFFICE SUPPLIES/ETC 195.00 03/25/04 505200
006763 IT 8590 SOUTHWEST LAW ENF. ACADEMY TRAINING FEES 15,800.00 07/25/03 503046
-------------------
15,999.33
11-3102-505506
013444 IT 052804 AMY ADAMS REIMB. MILEAGE 46.80 06/30/04 505934
013091 IT 052104 AMY ADAMS REIB. MILEAGE 93.60 06/10/04 505673
013443 IT 060304 AMY ADAMS REIMB. MILEAGE 39.00 06/30/04 505934
012717 IT 050604 AMY ADAMS REIMB. MILEAGE 93.60 05/25/04 505569
000370 IN 07/30/02 AMY ADAMS TRAVEL EXPENSE REIMB. 122.00- 08/12/02 500185
012749 IT 040704 ANNETTE UNDERWOOD, PETTY CASH SEMINAR 20.00 05/25/04 505625
012841 IT 051604 BAIRD, CHARLES REIMB. MEALS 20.40 06/10/04 505679
012844 IT 042704 CHILDRESS, LINDA REIMB. MILEAGE 41.60 06/10/04 505689
013435 IT 060404 CONNIE AUSTIN REIMB. MILEAGE 27.63 06/30/04 505937
013454 IT 8170584 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECKS 5.00 06/30/04 505950
012720 IT 051104 GENE VANOVER REIMB. MEALS 7.57 05/25/04 505595
012843 IT 051904 JONES,STEPHEN REIMB. MEALS 15.98 06/10/04 505722
012706 IT 051304 OAKES,RONALD REIMB. MEALS 29.54 05/25/04 505621
012531 IT 042704 OAKES,RONALD REIMB. MEALS 4.98 05/10/04 505526
011764 IT 44881310013955777 03/0 PLATINUM PLUS FOR BUSINESS TRAVEL EXP/OFFICE SUPPLIES/ETC 2,065.67 03/25/04 505200
013244 IT 4488131001395777 06/0 PLATINUM PLUS FOR BUSINESS VISA CHARGES 2,200.00 06/25/04 505893
012861 IT 448813100139577 05/04 PLATINUM PLUS FOR BUSINESS VISA CHARGES 4,445.54 06/10/04 505759
012268 IT 448813100139577 04/12 PLATINUM PLUS FOR BUSINESS TRAVEL/OFFICE SUPPLIES/ETC 3,621.94 04/26/04 505442
013089 IT 052604 PURKEY, THOMAS REIMB. MEALS 3.64 06/10/04 505762
012721 IT 051004 REBECCA FLEMING-BAIRD REIMB. MILEAGE 39.00 05/25/04 505630
013455 IT 060404 REBECCA FLEMING-BAIRD REIMB. MILEAGE 39.00 06/30/04 505975
012722 IT 05-10-04 REBECCA FLEMING-BAIRD REIMB. MEAL-ACADEMY 7.00 05/25/04 505630
013088 IT 051404 REBECCA FLEMING-BAIRD REIMB MEALS/MILEAGE 44.73 06/10/04 505766
012727 IT 050604 VADV REGISTRATION FEE 40.00 05/25/04 505656
012039 IT 20040101 VALEAC VALEAC CONFERENCE 125.00 04/09/04 505348
013376 IT 060304 V.A.L.E.C.O. MEMBERSHIP DUES 95.00 06/25/04 505922
-------------------
13,050.22
11-3102-505801
008729 IT 1003 VIRGINIA SHERIFF'S ASSOCIATION DUES 435.00 10/27/03 503926
-------------------
435.00
11-3102-507010
009994 IT 2329 COMMONWEALTH RESCUE SYSTEM INC CAGE EXTENSIONS/SHIPPING 270.00 12/23/03 504420
009994 IT 2329 COMMONWEALTH RESCUE SYSTEM INC CAGE EXTENSIONS/SHIPPING 53.80 12/23/03 504420
011222 IT 568894680 GALL'S, INC. LED AC/DC LIGHTS 4,272.50 02/25/04 504891
008980 IT 5663653900019 GALL'S, INC. PUSH BUMPERS/SHIPPING 735.00 11/06/03 503974
008980 IT 5663653900019 GALL'S, INC. PUSH BUMPERS/SHIPPING 70.00 11/06/03 503974
009056 IT 2153 NEW AGE GRAPHICS DECAL KITS/LABOR 3,990.00 11/25/03 504180
009056 IT 2153 NEW AGE GRAPHICS DECAL KITS/LABOR 600.00 11/25/03 504180
011110 IT 871653 NORTON AUTO & SUPPLY CO., INC. BRAKE PAD/MATERIALS/INSTALLATI 5.00 02/25/04 504937
012838 IT 32610 VA-KY COMMUNICATIONS MOBILE RADIO 1,800.00 06/10/04 505786
009891 IT 31787 VA-KY COMMUNICATIONS LIGHT PKG. ON NEW CARS 8,937.00 12/10/03 504386
009605 IT 31762 VA-KY COMMUNICATIONS MOBILE RADIOS/PORTABLE 2,800.00 11/25/03 504257
009605 IT 31762 VA-KY COMMUNICATIONS MOBILE RADIOS/PORTABLE 675.00 11/25/03 504257
012850 IT 32616 VA-KY COMMUNICATIONS STOBE KIT 450.00 06/10/04 505786
009465 IT 31763 VA-KY COMMUNICATIONS ANTENNA/MOUNT/GLASS MOUNT 483.00 11/25/03 504257
009465 IT 31763 VA-KY COMMUNICATIONS ANTENNA/MOUNT/GLASS MOUNT 203.00 11/25/03 504257
009465 IT 31763 VA-KY COMMUNICATIONS ANTENNA/MOUNT/GLASS MOUNT 273.00 11/25/03 504257
011104 IT 32124 VA-KY COMMUNICATIONS ANTENNA/CABLE ASSEMBLY 64.00 02/25/04 504979
-------------------
25,681.30
11-3102-509501
011845 IN 49004 BB&T LOAN PMT 4,543.48 04/09/04 505259
013354 IN 50927 BB&T LOAN PMT 634.31 06/25/04 505835
013354 IN 50927 BB&T LOAN PMT 4,543.48 06/25/04 505835
010649 IT 01-28-04 BB&T LOAN PMT 4,463.62 02/10/04 504735
012385 IN 49967 BB&T LOAN PMT 4,543.48 05/10/04 505488
012827 IT 50440 BB&T LOAN PMT 4,543.48 06/10/04 505680
011272 IN 48256 BB&T LOAN PMT 4,543.48 03/10/04 505004
009721 IT 19748 12/02 FIRST BANK & TRUST COMPANY LOAN PMT 3,605.17 12/10/03 504320
011303 IN 0000019748 03/01 FIRST BANK & TRUST COMPANY LOAN PMT 3,605.17 03/10/04 505032
012386 IN 0000019748 FIRST BANK & TRUST COMPANY LOAN PMT 3,605.17 05/10/04 505507
011846 IN 0000019748 03/25 FIRST BANK & TRUST COMPANY LOAN PMT 3,605.17 04/09/04 505284
010641 IT 01/28/04 FIRST BANK & TRUST COMPANY LOAN PMT 3,605.17 02/10/04 504757
012828 IT 0000019748 05/25 FIRST BANK & TRUST COMPANY LOAN PMT 3,605.17 06/10/04 505707
008832 IT 3102 10/24 FIRST BANK & TRUST COMPANY LOAN PMT 3,605.17 11/06/03 503970
010172 IT 12/24 FIRST BANK & TRUST COMPANY LOAN PMT 3,605.17 01/09/04 504534
006651 IN 0000019748 07/10 FIRST COMMONWEALTH BANK LOAN PMT 3,605.17 07/10/03 502825
007809 IT 0000019748 09-03 FIRST COMMONWEALTH BANK LOAN PMT 3,605.17 09/10/03 503390
007210 IT 0000019748 08/04 FIRST COMMONWEALTH BANK LOAN PMT 3,605.17 08/11/03 503071
008402 IT 0000019748 09/30 FIRST COMMONWEALTH BANK LOAN PMT 3,605.17 10/10/03 503680
010873 IT 0410026172 SUNTRUST BANK LOAN PMT 3,185.17 02/10/04 504814
012509 IN 0410117307 SUNTRUST BANK LOAN PMT 3,185.17 05/10/04 505544
007215 IT 0310207350 SUNTRUST BANK LOAN PMT 3,185.17 08/11/03 503162
012030 IN 0410086663 SUNTRUST BANK LOAN PMT 3,185.17 04/09/04 505334
009124 IT 0310297832 SUNTRUST BANK LOAN PMT 3,185.17 11/25/03 504242
013143 IN 0410144937 SUNTRUST BANK LOAN PMT 3,185.17 06/04/04 505668
013617 IN 0410178054 SUNTRUST BANK LOAN PMT 3,185.17 07/12/04 506052
010258 IT 0310358512 SUNTRUST BANK LOAN PMT 3,185.17 01/09/04 504587
007908 IT 0310236331 SUNTRUST BANK LOAN PMT 3,185.17 09/10/03 503529
011408 IN 0410054103 SUNTRUST BANK LOAN PMT 3,185.17 03/10/04 505082
008510 IT 0310267065 SUNTRUST BANK LOAN PMT 3,185.17 10/10/03 503811
009782 IT 0310325435 11/28 SUNTRUST BANK LOAN PMT 3,344.42 12/10/03 504377
-------------------
109,458.66
-------------------
TOTAL FOR DEPT 3102 441,122.89
DEPT 3103
11-3103-505409
010276 IT 90712 AUDIO INTELLIGENCE DEVICES INC SCRAMBLER/SCRAMBLER RETROFIT 339.50 01/09/04 504507
010276 IT 90712 AUDIO INTELLIGENCE DEVICES INC SCRAMBLER/SCRAMBLER RETROFIT 339.50 01/09/04 504507
010803 IT 90775 AUDIO INTELLIGENCE DEVICES INC REPAIR BODY WIRE 464.90 02/10/04 504723
009963 IT 90575 AUDIO INTELLIGENCE DEVICES INC BODY WIRE/CABLES/INTELL. SYS 4,554.15 12/23/03 504401
009963 IT 90575 AUDIO INTELLIGENCE DEVICES INC BODY WIRE/CABLES/INTELL. SYS 1,450.15 12/23/03 504401
009963 IT 90575 AUDIO INTELLIGENCE DEVICES INC BODY WIRE/CABLES/INTELL. SYS 77.55 12/23/03 504401
009963 IT 90575 AUDIO INTELLIGENCE DEVICES INC BODY WIRE/CABLES/INTELL. SYS 87.25 12/23/03 504401
009963 IT 90575 AUDIO INTELLIGENCE DEVICES INC BODY WIRE/CABLES/INTELL. SYS 45.00 12/23/03 504401
010484 IT 90747 AUDIO INTELLIGENCE DEVICES INC CELL ANTENNA 181.70 01/23/04 504610
012257 IT 17545 EVIDENT INC EVID.BAGS/STICKERS/ETC 396.45 04/26/04 505402
013087 IT R33153 FEDERAL SURPLUS PROPERTY VAN 7,445.00 06/10/04 505712
012342 IT 6013171 GALLS INC REPAIR LIGHT BOX 22.50 04/26/04 505407
010471 IT 167831471834 LOWE'S OF WISE COUNTY CHANGE OVER PHONE LINES 73.55 01/23/04 504664
008982 IT 079865 LYNN PEAVEY COMPANY SWAB KITS/COTTON/SHIPPING 139.80 11/06/03 503990
008982 IT 079865 LYNN PEAVEY COMPANY SWAB KITS/COTTON/SHIPPING 12.00 11/06/03 503990
008982 IT 079865 LYNN PEAVEY COMPANY SWAB KITS/COTTON/SHIPPING 39.80 11/06/03 503990
008982 IT 079865 LYNN PEAVEY COMPANY SWAB KITS/COTTON/SHIPPING 34.75 11/06/03 503990
008982 IT 079865 LYNN PEAVEY COMPANY SWAB KITS/COTTON/SHIPPING 67.80 11/06/03 503990
008982 IT 079865 LYNN PEAVEY COMPANY SWAB KITS/COTTON/SHIPPING 21.95 11/06/03 503990
009501 IT 579200 MID AMERCIAN SPECIALTIES EVIDENCE BAGS/TEST KITS 125.00 11/25/03 504156
009501 IT 579200 MID AMERCIAN SPECIALTIES EVIDENCE BAGS/TEST KITS 195.00 11/25/03 504156
009501 IT 579200 MID AMERCIAN SPECIALTIES EVIDENCE BAGS/TEST KITS 159.60 11/25/03 504156
009501 IT 579200 MID AMERCIAN SPECIALTIES EVIDENCE BAGS/TEST KITS 79.80 11/25/03 504156
009501 IT 579200 MID AMERCIAN SPECIALTIES EVIDENCE BAGS/TEST KITS 13.45 11/25/03 504156
008977 IT 123831 ONE HOUR PHOTO PROCESS FILM 40.80 11/06/03 504006
009059 IT 4488131001395777 1030 PLATINUM PLUS FOR BUSINESS VISA CHARGES 44.40 11/25/03 504197
009059 IT 4488131001395777 1030 PLATINUM PLUS FOR BUSINESS VISA CHARGES 26.33 11/25/03 504197
012719 IT 306360 SPECTRONICS INC FORENSIC KIT 320.13 05/25/04 505641
010040 IT 3837 WISE LUMBER & SUPPLY PAINT/BRUSH/MUD 54.00 12/23/03 504497
-------------------
16,851.81
11-3103-505419
011438 IT 586220 MID AMERCIAN SPECIALTIES BARRICADE TAPE/SCRUBS 597.03 03/10/04 505048
008720 IT 123841 ONE HOUR PHOTO PROCESS FILM 34.80 10/27/03 503899
006813 IT 242301 ONE HOUR PHOTO PROCESS FILM 81.80 07/25/03 503025
007185 IT 4488131001395777 07/30 PLATINUM PLUS FOR BUSINESS VISA CHARGES 15.54 08/11/03 503142
-------------------
729.17
11-3103-505420
011123 IT 487871 ONE HOUR PHOTO DEVELOP FILM 32.94 02/25/04 504939
-------------------
32.94
-------------------
TOTAL FOR DEPT 3103 17,613.92
DEPT 3202
11-3202-505620
010052 IN 12/17/03 APPALACHIA VOLUNTEER FIRE DEPT GRANT MONEY 1,000.00 12/17/03 504398
006789 IT 07/16/03 APPALACHIA VOLUNTEER FIRE DEPT ALLOCATED FUNDS 12,000.00 07/25/03 502965
-------------------
13,000.00
11-3202-505621
007728 IT 08/27/03 BIG STONE GAP VOL. FIRE DEPT. ANNUAL PMT 12,000.00 09/10/03 503418
-------------------
12,000.00
11-3202-505622
007727 IT 08/27/03 COEBURN VOL. FIRE DEPT. ANNUAL PMT 12,000.00 09/10/03 503429
-------------------
12,000.00
11-3202-505623
007726 IT 08/27/03 POUND VOL. FIRE DEPT. ANNUAL PMT 12,000.00 09/10/03 503503
-------------------
12,000.00
11-3202-505624
007725 IT 08/27/03 ST. PAUL VOL. FIRE DEPT. ANNUAL PMT 12,000.00 09/10/03 503526
-------------------
12,000.00
11-3202-505625
007724 IT 08/27/03 WISE VOL. FIRE DEPT. ANNUAL PMT 12,000.00 09/10/03 503552
-------------------
12,000.00
11-3202-505626
007723 IT 08/27/03 NORTON FIRE DEPT. ANNUAL PMT 4,000.00 09/10/03 503489
-------------------
4,000.00
11-3202-505627
013163 IN 06/16/04 APPALACHIA VOLUNTEER FIRE DEPT LOCAL FIRE MONEY 1,728.00 06/16/04 505811
013162 IN 06/16/04 BIG STONE GAP VOL. FIRE DEPT. LOCAL FIRE MONEY 1,286.00 06/16/04 505810
013159 IN 06/16/04 COEBURN VOL. FIRE DEPT. LOCAL FIRE MONEY 1,446.00 06/16/04 505807
013160 IN 06/16/04 POUND VOL. FIRE DEPT. LOCAL FIRE MONEY 576.00 06/16/04 505808
013161 IN 06/16/04 ST. PAUL VOL. FIRE DEPT. LOCAL FIRE MONEY 194.00 06/16/04 505809
013164 IN 06/16/04 VALLEY VOL. FIRE DEPT. LOCAL FIRE MONEY 1,224.00 06/16/04 505812
013158 IN 06/16/04 WISE VOL. FIRE DEPT. LOCAL FIRE MONEY 1,346.00 06/16/04 505806
-------------------
7,800.00
11-3202-505629
007722 IT 08/27/03 SANDY RIDGE VOL. FIRE DEPT. ANNUAL PMT 12,000.00 09/10/03 503532
-------------------
12,000.00
11-3202-505630
007721 IT 08-27-03 VALLEY FIRE & FIRST RESPONDER ANNUAL PMT 12,000.00 09/10/03 503543
-------------------
12,000.00
11-3202-505632
013601 IN 07/06/04 APPALACHIA VOLUNTEER FIRE DEPT SUPPLEMENTAL FIRE MONEY 461.41 07/12/04 505998
008395 IT 09/30/03 APPALACHIA VOLUNTEER FIRE DEPT STATE FIRE PROGRAM 4,071.30 10/10/03 503692
013600 IN 07/06/04 BIG STONE GAP VOL. FIRE DEPT. SUPPLEMENTAL FIRE MONEY 461.41 07/12/04 506003
008396 IT 09/30/03 BIG STONE GAP VOL. FIRE DEPT. STATE FIRE PROGRAM 4,071.30 10/10/03 503704
013598 IN 07/06/04 COEBURN VOL. FIRE DEPT. SUPPLEMENTAL FIRE MONEY 461.41 07/12/04 506008
008398 IT 09/30/03 COEBURN VOL. FIRE DEPT. STATE FIRE PROGRAM 4,071.30 10/10/03 503712
008393 IT 09/30/03 NORTON FIRE DEPT. STATE FIRE PROGRAM 4,071.29 10/10/03 503769
013603 IN 07/06/04 NORTON FIRE DEPT. SUPPLEMENTAL FIRE MONEY 461.41 07/12/04 506033
013599 IN 07/06/04 POUND VOL. FIRE DEPT. SUPPLEMENTAL FIRE MONEY 461.41 07/12/04 506037
008397 IT 09/30/03 POUND VOL. FIRE DEPT. STATE FIRE PROGRAM 4,071.30 10/10/03 503784
013602 IN 07/06/04 ST. PAUL VOL. FIRE DEPT. SUPPLEMENTAL FIRE MONEY 461.41 07/12/04 506051
008394 IT 09/30/03 ST. PAUL VOL. FIRE DEPT. STATE FIRE PROGRAM 4,071.30 10/10/03 503807
013596 IN 07/06/04 SW REGIONAL TRAINING CENTER SUPPLEMENTAL MONEY 461.41 07/12/04 506053
008400 IT 09/30/03 SW REGIONAL TRAINING CENTER STATE FIRE PROGRAM 4,071.30 10/10/03 503812
008392 IT 09/30/03 VALLEY VOL. FIRE DEPT. STATE FIRE PROGRAM 4,071.29 10/10/03 503818
013604 IN 07/06/04 VALLEY VOL. FIRE DEPT. SUPPLEMENTAL FIRE MONEY 461.42 07/12/04 506061
013597 IN 07/06/04 WISE VOL. FIRE DEPT. SUPPLEMENTAL FIRE MONEY 461.41 07/12/04 506066
008399 IT 09/30/03 WISE VOL. FIRE DEPT. STATE FIRE PROGRAM 4,071.30 10/10/03 503827
-------------------
40,794.38
11-3202-505801
008231 IN 09/15/03 STATE FORESTER FOREST FIRE CONTROL WISE 6,530.60 09/25/03 503654
-------------------
6,530.60
11-3202-507010
007022 IN 10015969-04 JACK L SLAGEL FIRE EQUIP & SUP 3 CUST HELMET (DROPSHIP) 100.68 08/11/03 503115
009742 IN 10016704-01 JACK L SLAGEL FIRE EQUIP & SUP COATS AND PANTS 3,309.18 12/10/03 504330
007023 IN 10015969-05 JACK L SLAGEL FIRE EQUIP & SUP COVERALLS PER SPECT (3) 366.45 08/11/03 503115
007910 IN 10015969-06 JACK L SLAGEL FIRE EQUIP & SUP GLOVES 206.55 09/10/03 503475
008553 IN 10016232-01 JACK L SLAGEL FIRE EQUIP & SUP 2 HELMETS W/ FACESHIELD 385.61 10/10/03 503748
007240 IN S1779730-00 MEDTRONIC LIFEPAK 12 DEFIBULATOR 1,400.00 08/11/03 503125
007145 IN 7049916-04 SAFEWARE INCORPORATED SAFELINK CABLE 138.00 08/11/03 503153
007144 IN 7049916-01 SAFEWARE INCORPORATED ENFORCER CALIBRATION W/GAS 500.00 08/11/03 503153
007149 IN 070244 SOUTHEASTERN EMERGENCY EQUIP HEARSTREAM FR2 AED W/ECG AY 1,416.61 08/11/03 503155
-------------------
7,823.08
-------------------
TOTAL FOR DEPT 3202 163,948.06
DEPT 3203
11-3203-505620
007720 IT 08/27/03 APPALACHIA RESCUE SQUAD ANNUAL PMT 5,118.89 09/10/03 503408
006966 IT 013442538 US BANCORP EQUIPMENT FINANCE PMT ON TRUCK AND AMBULANCE 8,881.11 07/25/03 503054
-------------------
14,000.00
11-3203-505621
007719 IT 08/27/03 BIG STONE GAP RESCUE SQUAD ANNUAL PMT 14,000.00 09/10/03 503419
-------------------
14,000.00
11-3203-505622
007718 IT 08/27/03 COEBURN RESCUE SQUAD ANNUAL PMT 14,000.00 09/10/03 503431
-------------------
14,000.00
11-3203-505623
007717 IT 08/27/03 POUND RESCUE SQUAD ANNUAL PMT 14,000.00 09/10/03 503505
-------------------
14,000.00
11-3203-505625
007716 IT 08/27/03 WISE RESCUE SQUAD ANNUAL PMT 14,000.00 09/10/03 503556
-------------------
14,000.00
11-3203-505626
007715 IT 08/27/03 NORTON RESCUE SQUAD ANNUAL PMT 7,000.00 09/10/03 503493
-------------------
7,000.00
11-3203-505628
007714 IT 08/27/03 CASTLEWOOD VOL FIRE & RESCUE ANNUAL PMT 3,000.00 09/10/03 503421
-------------------
3,000.00
11-3203-505629
007713 IT 08/27/03 SANDY RIDGE RESCUE SQUAD ANNUAL PMT 7,000.00 09/10/03 503533
-------------------
7,000.00
11-3203-505630
007712 IT 08/27/03 VALLEY FIRE & FIRST RESPONDER ANNUAL PMT 14,000.00 09/10/03 503543
-------------------
14,000.00
11-3203-505631
007711 IT 08/27/03 DANTE RESCUE SQUAD ANNUAL PMT 1,500.00 09/10/03 503438
-------------------
1,500.00
11-3203-505633
010913 IN 02/06/04 APPALACHIA RESCUE SQUAD 2-4 LIFE PMT 2,934.75 02/10/04 504729
010912 IN 02/06/04 BIG STONE GAP RESCUE SQUAD 2-F LIFE PMT 2,934.75 02/10/04 504740
010915 IN 02/06/04 COEBURN RESCUE SQUAD 2-4 LIFE PMT 2,934.75 02/10/04 504745
010916 IN 02/06/04 POUND RESCUE SQUAD 2-4 LIFE PMT 2,934.75 02/10/04 504800
010917 IN 02/06/04 VALLEY FIRE & FIRST RESPONDER 2-4 LIFE PMT 2,934.75 02/10/04 504826
010914 IN 02/06/04 WISE RESCUE SQUAD 2-4 LIFE PMT 2,934.75 02/10/04 504836
-------------------
17,608.50
-------------------
TOTAL FOR DEPT 3203 120,108.50
DEPT 3301
11-3301-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 70.89 01/30/04 504717
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 2,837.37 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 601.68 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 116.54 07/25/03 503059
-------------------
3,626.48
11-3301-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 4,213.53 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 8,977.80 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 1,056.65 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 1,122.60 02/10/04 504830
-------------------
15,370.58
11-3301-503001
008179 IT 213 BLUE RIDGE REGIONAL JAIL AUTH JAIL CONTRACT 868.00 09/25/03 503578
007862 IT 203 BLUE RIDGE REGIONAL JAIL AUTH JAIL CONTRACT 728.00 09/10/03 503416
008972 IT 217 BLUE RIDGE REGIONAL JAIL AUTH JAIL CONTRACT 476.00 11/06/03 503952
012723 IT 050604 COMMUNITY HOSPITAL PHARMACY MEDICAL SUPPLIES 17.60 05/25/04 505581
007559 IT 073103 COMMUNITY HOSPITAL PHARMACY SKIN STAPLE REMOVER 4.00 08/25/03 503217
010303 IT 120803 COMMUNITY HOSPITAL PHARMACY VITAMINS 2.00 01/09/04 504523
008951 IT 24000288 COUNTY OF ALBEMARLE CONFINE PRISONER 40.00 11/06/03 503957
008058 IT 0803 DR O.F. FONSECA INMATE MEDICAL SERVICES 1,000.00 09/25/03 503590
011485 IT 0204 DR O.F. FONSECA INMATE MEDICAL 1,000.00 03/10/04 505026
009575 IT 100303 DR O.F. FONSECA INMATE MEDICAL 1,000.00 11/25/03 504104
009890 IT 112003 DR O.F. FONSECA INMATE MEDICAL SERVICES 1,000.00 12/10/03 504315
010690 IT 1203 DR O.F. FONSECA INMATE MEDICAL 1,000.00 02/10/04 504752
008599 IT 0903 DR O.F. FONSECA INMATE MEDICAL 1,000.00 10/10/03 503725
007184 IT 0703 DR O.F. FONSECA INMATE MEDICAL SERVICES 1,000.00 08/11/03 503101
011078 IT 020204 DR O.F. FONSECA INMATE MEDICAL 1,000.00 02/25/04 504880
012725 IT 050304 DR O.F. FONSECA INMATE MEDICAL 1,000.00 05/25/04 505588
012333 IT 033104 DR O.F. FONSECA INMATE MEDICAL 1,000.00 04/26/04 505398
013440 IT 062304 DR O.F. FONSECA INMATE MEDICAL 1,000.00 06/30/04 505945
013232 IT 0504 DR O.F. FONSECA INMATE MEDICAL 1,000.00 06/25/04 505849
011133 IT 93212634 MOORE MEDICAL CORP. INMATE MEDICAL SUPPLIES 450.17 02/25/04 504930
007848 IT 93036622 MOORE MEDICAL CORP. MEDICAL SUPPLIES 608.10 09/10/03 503484
013225 IT 93346671 MOORE MEDICAL CORP. INMATE MEDICAL SUPPLIES 403.24 06/25/04 505877
008960 IT 93100931 MOORE MEDICAL CORP. MEDICAL SUPPLIES 225.04 11/06/03 503996
013483 IT 93377536 MOORE MEDICAL CORP. INMATE MEDICAL SUPPLIES 259.97 06/30/04 505966
007287 IT 92996653 MOORE MEDICAL CORP. INMATE MED SUPPLIES 20.95 08/25/03 503304
010313 IT 93158213 MOORE MEDICAL CORP. MEDICAL SUPPLIES 422.45 01/09/04 504552
012852 IT 93330080 MOORE MEDICAL CORP. INMATE MED SUPPLIES 103.28 06/10/04 505737
007650 IT 93017639 MOORE MEDICAL CORP. MED SUPPLIES 207.21 09/10/03 503484
008255 IT 93052733 MOORE MEDICAL CORP. JAIL MEDICAL SUPPLIES 163.25 09/25/03 503627
012353 IT 93267735 MOORE MEDICAL CORP. INMATE MEDICAL 395.70 04/26/04 505429
012724 IT 93307834 MOORE MEDICAL CORP. MEDICAL SUPPLIES 366.72 05/25/04 505616
010798 IT 93182117 MOORE MEDICAL CORP. INMATE MED SUPPLIES 111.47 02/10/04 504781
007058 IT 92989015 MOORE MEDICAL CORP. JAIL MEDICAL SUPPLIES 276.38 08/11/03 503128
008984 IT 93107074 MOORE MEDICAL CORP. INMATE MED. SUPPLIES 487.58 11/06/03 503996
010797 IT 93187497 MOORE MEDICAL CORP. INMATE MED SUPPLIES 540.62 02/10/04 504781
012355 IT 93283710 MOORE MEDICAL CORP. INMATE MEDICAL SUPPLIES 144.28 04/26/04 505429
010320 IT 93167589 MOORE MEDICAL CORP. INMATE MED SUPPLIES 468.54 01/09/04 504552
010288 IT 03111814803B19 REDWOOD BIOTECH INC M-AMP DEVICE 5/SHIPPING 720.00 01/09/04 504576
010288 IT 03111814803B19 REDWOOD BIOTECH INC M-AMP DEVICE 5/SHIPPING 10.00 01/09/04 504576
013739 IT 103035 REDWOOD BIOTECH INC MEDICAL SUPPLIES 720.00 07/23/04 506156
012853 IT 2669006 STERICYCLE, INC. INMATE MEDICAL 101.49 06/10/04 505779
008739 IT 0002311899 STERICYCLE, INC. MEDICAL WASTE DISP 101.49 10/27/03 503917
010796 IT 0002479192 STERICYCLE, INC. MED WASTE DISPOSAL 101.49 02/10/04 504812
006762 IT 0002135306 STERICYCLE, INC. MED WASTE DISPOSAL 101.49 07/25/03 503044
009522 IT 470004827 ST. MARY'S HOSPITAL INMATE MEDICAL 331.00 11/25/03 504236
010031 IT 38320 TECH MEDICAL INC GLOVES/SHIPPING 460.00 12/23/03 504485
010031 IT 38320 TECH MEDICAL INC GLOVES/SHIPPING 64.40 12/23/03 504485
008745 IT 37980 TECH MEDICAL INC LATEX GLOVES/SHIPPING 460.00 10/27/03 503921
008745 IT 37980 TECH MEDICAL INC LATEX GLOVES/SHIPPING 64.40 10/27/03 503921
012713 IT 38964 TECH MEDICAL INC SAFETY GLOVES 524.40 05/25/04 505646
012354 IT 38631 TECH MEDICAL INC SAFETY GLOVES 524.40 04/26/04 505458
010795 IT 38439 TECH MEDICAL INC ULTRA SAFETY GLOVES 460.00 02/10/04 504817
009494 IT 38198 TECH MEDICAL INC LATEX GLOVES/SHIPPING 460.00 11/25/03 504247
009494 IT 38198 TECH MEDICAL INC LATEX GLOVES/SHIPPING 64.40 11/25/03 504247
010287 IT 12309222324881 THOMSON PDR/RED BOOK PDR BOOK 72.95 01/09/04 504589
009889 IT 77356 12/01 TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 12,662.83 12/10/03 504285
009057 IT 77356 10/21 TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 18,908.41 11/25/03 504058
010688 IT 77356 12/22 TRIGON BLUE CROSS/BLUE SHIELD INMATE INSURANCE 7,500.00 02/10/04 504727
012334 IT 77356 04/16 TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 102,460.17 04/26/04 505373
012839 IT 77356 05/ TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 52,930.96 06/10/04 505675
012561 IT 77356 04/27 TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 28,559.78 05/25/04 505570
007948 IT 0703 TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 29,700.24 09/10/03 503403
008366 IT 77356 TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL INSURANCE 7,500.00 10/10/03 503691
013480 IT 77356 06/25 TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 2,874.06 06/30/04 505935
007169 IT CTY170 TRIGON BLUE CROSS/BLUE SHIELD INMATE INSURANCE 10,886.52 08/11/03 503077
011794 IT 77356 03/17 TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 80,900.00 03/25/04 505111
012352 IT 2172 U.S. LATEX PRODUCTS, INC. LATEX GLOVES 815.05 04/26/04 505465
010799 IT 127 U.S. LATEX PRODUCTS, INC. LATEX GLOVES 813.48 02/10/04 504824
009816 IT 10311A U.S. LATEX PRODUCTS, INC. LATEX GLOVES 813.48 12/10/03 504384
007849 IT 8183A U.S. LATEX PRODUCTS, INC. GLOVES/FREIGHT 180.00 09/10/03 503541
007849 IT 8183A U.S. LATEX PRODUCTS, INC. GLOVES/FREIGHT 360.00 09/10/03 503541
007849 IT 8183A U.S. LATEX PRODUCTS, INC. GLOVES/FREIGHT 180.00 09/10/03 503541
007849 IT 8183A U.S. LATEX PRODUCTS, INC. GLOVES/FREIGHT 92.64 09/10/03 503541
-------------------
383,270.08
11-3301-503004
012857 IT 8112 BRISTOL OFFICE SUPPLY INC. COPIER 204.00 06/10/04 505683
013737 IT 14622 06/01 KNOX & SONS OIL CO. HEATING FUEL 796.00 07/23/04 506127
012562 IT 31789 VA-KY COMMUNICATIONS VIDEO SERVER 2,193.40 05/25/04 505657
013384 IT 3821 WRIGHT PEST ELIMINATION PEST CONTROL 25.00 06/25/04 505929
-------------------
3,218.40
11-3301-503012
008705 IT 263415 CARTER MACHINERY CO. BATTERIES/GENERATOR/LABOR 376.76 10/27/03 503848
008705 IT 263415 CARTER MACHINERY CO. BATTERIES/GENERATOR/LABOR 350.00 10/27/03 503848
008705 IT 263415 CARTER MACHINERY CO. BATTERIES/GENERATOR/LABOR 12.57 10/27/03 503848
006909 IT 071403 IDENTIX INC ANNUAL MAINT. 8,614.00 07/25/03 502996
007554 IT 039222487907 LOWE'S OF WISE COUNTY MATERIALS FOR REMOD. 73.76 08/25/03 503295
012547 IT 6781 NICKELS REFRIGERATION REPAIR REFRIG. JAIL 95.00 05/10/04 505522
011839 IT 117902 REYNOLDS LIGHTING LIGHT BULBS 330.00 04/09/04 505323
007593 IT 13674 REYNOLDS LIGHTING LIGHT BULBS 880.40 08/25/03 503328
011441 IT 117637 REYNOLDS LIGHTING SAFETY LIGHTS 715.50 03/10/04 505072
010020 IT 327928 THYSSENKRUPP ELEVATOR SERVICE CONTRACT 159.00 12/23/03 504486
007930 IT 284386 THYSSENKRUPP ELEVATOR ELEVATOR SERVICE CONTRACT 159.00 09/10/03 503535
007167 IT 506408 THYSSENKRUPP ELEVATOR 5 YR SAFETY TEST 1,175.00 08/11/03 503166
008563 IT 298874 THYSSENKRUPP ELEVATOR SERVICE CONTRACT 159.00 10/10/03 503813
009486 IT 313423 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 159.00 11/25/03 504248
007285 IT 269874 THYSSENKRUPP ELEVATOR SERVICES CONTRACT 159.00 08/25/03 503361
011086 IT 357029 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 173.24 02/25/04 504976
012540 IT 507743 THYSSENKRUPP ELEVATOR SERVICES CALL 508.00 05/10/04 505545
010503 IT 342471 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 173.24 01/23/04 504696
006752 IT 16565-3026 07/07 THYSSENKRUPP ELEVATOR ELEVATOR SERV CONTRACT 159.00 07/25/03 503048
007860 IT 506566 THYSSENKRUPP ELEVATOR SERVICE CALL 3 HRS 345.00 09/10/03 503535
010475 IT 31696 VA-KY COMMUNICATIONS REPAIR CAMERA 31.00 01/23/04 504701
011125 IT 31837 VA-KY COMMUNICATIONS WALL JACK/LABOR 156.00 02/25/04 504979
010474 IT 44660 VIC'S DECORATING PAINT 275.88 01/23/04 504705
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 69.95 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 60.99 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 3.27 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 1.65 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 1.65 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 11.49 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 1.15 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 1.55 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 11.95 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 4.75 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 10.10 08/25/03 503381
007583 IT 96460 WISE LUMBER & SUPPLY CLAMP/BRAKER/POLE/ETC 6.99 08/25/03 503381
-------------------
15,424.84
11-3301-505104
010322 IT 19291 KNOX & SONS OIL CO. HEATING FUEL 1,079.11 01/09/04 504545
011079 IT 19605 KNOX & SONS OIL CO. HEATING FUEL 1,250.24 02/25/04 504912
008495 IT 81308 09/16 KNOX & SONS OIL CO. HEATING FUEL 2,052.17 10/10/03 503753
011432 IT 19872 KNOX & SONS OIL CO. HEATING FUEL 1,018.88 03/10/04 505043
009892 IT 19460 KNOX & SONS OIL CO. HEATING FUEL 1,302.69 12/10/03 504333
011814 IT 20048 KNOX & SONS OIL CO. HEATING FUEL 1,380.56 04/09/04 505297
010687 IT 14291 KNOX & SONS OIL CO. HAETING FUEL 1,441.89 02/10/04 504772
012272 IN 177944-010 03/31 OLD DOMINION POWER CO. ELECTRIC BILL 60.58 04/26/04 505476
010047 IN 614986-001 11/26 OLD DOMINION POWER CO. ELECTRIC BILL 17.90 12/23/03 504501
009534 IN 614986-001 10/28 OLD DOMINION POWER CO. ELECTRIC BILL 17.90 11/25/03 504274
012484 IN 207960-020 04/29 OLD DOMINION POWER CO. ELECTRIC BILL 1,839.27 05/10/04 505562
007221 IN 179944-010 08/01 OLD DOMINION POWER CO. ELECTRIC BILL 16.47 08/11/03 503186
009011 IT 179944-010 10/30 OLD DOMINION POWER CO. ELECTRIC BILL 33.34 11/06/03 504045
013397 IN 177944-010 06/01 OLD DOMINION POWER CO. ELECTRIC BILL 67.65 06/25/04 505931
006582 IN 207960-020 07/01 OLD DOMINION POWER CO. ELECTRIC BILL 1,666.90 07/10/03 502954
009535 IN 177944-010 10/30 OLD DOMINION POWER CO. ELECTRIC BILL 7.29 11/25/03 504274
008798 IN 179944-010 10/01 OLD DOMINION POWER CO. ELECTRIC BILL 17.20 10/27/03 503936
008620 IN 363738-010 10/09 OLD DOMINION POWER CO. ELECTRIC BILL 12.44 10/27/03 503936
012508 IN 179944-010 05/03 OLD DOMINION POWER CO. ELECTRIC BILL 14.95 05/10/04 505562
012730 IN 177944-010 05/03 OLD DOMINION POWER CO. ELECTRIC BILL 66.46 05/25/04 505663
012271 IN 614986-001 03/30 OLD DOMINION POWER CO. ELECTRIC BILL 8.91 04/26/04 505476
012006 IN 179944-010 03/31 OLD DOMINION POWER CO. ELECTRIC BILL 14.42 04/09/04 505363
007831 IN 207960-020 08/28 OLD DOMINION POWER CO. ELECTRIC BILL 1,777.36 09/10/03 503563
012161 IN 363738-010 04/12 OLD DOMINION POWER CO. ELECTRIC BILL 12.24 04/26/04 505476
010711 IN 177944-010 01/02 OLD DOMINION POWER CO. ELECTRIC BILL 29.83 02/10/04 504841
010894 IN 179944-010 02/03 OLD DOMINION POWER CO. ELECTRIC BILL 5.61 02/10/04 504841
007201 IN 207960-020 07/30 OLD DOMINION POWER CO. ELECTRIC BILL 1,643.68 08/11/03 503186
009074 IN 363738-010 11/11 OLD DOMINION POWER CO. ELECTRIC BILL 12.44 11/25/03 504274
010256 IN 179944-010 01/02 OLD DOMINION POWER CO. ELECTRIC BILL 23.61 01/09/04 504604
011610 IN 614986-001 02/27 OLD DOMINION POWER CO. ELECTRIC BILL 8.83 03/25/04 505240
013165 IN 207960-020 06/02 OLD DOMINION POWER CO. ELECTRIC BILL 1,960.14 06/25/04 505931
008897 IN 207960-020 10-28 OLD DOMINION POWER CO. ELECTRIC BILL 1,540.99 11/06/03 504045
010049 IN 17794-010 12/02 OLD DOMINION POWER CO. ELECTRIC BILL 24.14 12/23/03 504501
012007 IN 207960-020 03/30 OLD DOMINION POWER CO. ELECTRIC BILL 1,490.87 04/09/04 505363
009960 IT 363738-010 12/10 OLD DOMINION POWER CO. ELECTRIC BILL 13.23 12/23/03 504501
013185 IT 363738-010 06/10 OLD DOMINION POWER CO. ELECTRIC BILL 12.51 06/25/04 505931
010048 IN 179944-010 12/02 OLD DOMINION POWER CO. ELECTRIC BILL 3.57 12/23/03 504501
006844 IN 363738-010 07/15 OLD DOMINION POWER CO. ELECTRIC BILL 13.04 07/25/03 503068
010712 IN 363738-010 01/12 OLD DOMINION POWER CO. ELECTRIC BILL 12.83 02/10/04 504841
010751 IN 207960-020 01/29 OLD DOMINION POWER CO. ELECTRIC BILL 1,427.37 02/10/04 504841
011129 IN 363738-010 02/10 OLD DOMINION POWER CO. ELECTRIC BILL 25.53 02/25/04 504987
012732 IN 363738-010 05/11 OLD DOMINION POWER CO. ELECTRIC BILL 13.04 05/25/04 505663
008799 IT 614986-001 09/29 OLD DOMINION POWER CO. ELECTRIC BILL 8.91 10/27/03 503936
006620 IN 179944-010 07/02 OLD DOMINION POWER CO. ELECTRIC BILL 16.28 07/10/03 502954
012731 IN 614986-001 04/29 OLD DOMINION POWER CO. ELECTRIC BILL 17.82 05/25/04 505663
008196 IN 363738-010 09/11 OLD DOMINION POWER CO. ELECTRIC BILL 13.43 09/25/03 503677
007329 IN 363738-010 08/11 OLD DOMINION POWER CO. ELECTRIC BILL 12.51 08/25/03 503387
013576 IN 207960-020 06/30 OLD DOMINION POWER CO. ELECTRIC BILL 1,756.33 07/12/04 506070
007950 IN 614986-001 08/28 OLD DOMINION POWER CO. ELECTRIC BILL 3.86 09/10/03 503563
013458 IN 179944-010 06/01 OLD DOMINION POWER CO. ELECTRIC BILL 14.22 06/30/04 505991
013575 IN 179944-010 06/30 OLD DOMINION POWER CO. ELECTRIC BILL 29.37 07/12/04 506070
011609 IN 177944-010 03/02 OLD DOMINION POWER CO. ELECTRIC BILL 33.26 03/25/04 505240
011128 IN 177944-010 02/02 OLD DOMINION POWER CO. ELECTRIC BILL 122.61 02/25/04 504987
011467 IN 179944-010 03/02 OLD DOMINION POWER CO. ELECTRIC BILL 14.95 03/10/04 505104
008195 IN 177944-010 09/02 OLD DOMINION POWER CO. ELECTRIC BILL 58.74 09/25/03 503677
009676 IN 207960-020 11-26 OLD DOMINION POWER CO. ELECTRIC BILL 1,534.31 12/10/03 504396
011355 IN 207960-020 02/27 OLD DOMINION POWER CO. ELECTRIC BILL 1,450.76 03/10/04 505104
008410 IN 207960-020 09/29 OLD DOMINION POWER CO. ELECTRIC BILL 1,710.52 10/10/03 503835
010385 IT 207960-020 01/07 OLD DOMINION POWER CO. ELECTRIC BILL 1,711.44 01/23/04 504714
009666 IN 3249 11/15/ WISE, TOWN OF WATER BILL 1,457.18 12/10/03 504391
010697 IN 3248 01/15 WISE, TOWN OF WATER BILL 405.74 02/10/04 504832
009020 IN 3248 10/15 WISE, TOWN OF WATER BILL 347.26 11/06/03 504036
010701 IN 3249 01/15 WISE, TOWN OF WATER BILL 1,561.75 02/10/04 504832
008412 IN 3248 09/15 WISE, TOWN OF WATER BILL 298.41 10/10/03 503826
011926 IN 3248 03/15 WISE, TOWN OF WATER BILL 389.22 04/09/04 505354
009667 IN 3248 11/15 WISE, TOWN OF WATER BILL 431.20 12/10/03 504391
013058 IT 3248 05/1 WISE, TOWN OF WATER BILL 576.36 06/10/04 505793
007151 IN 3248 07/15 WISE, TOWN OF WATER BILL 346.36 08/11/03 503181
011311 IN 3249 02/15 WISE, TOWN OF WATER BILL 1,173.04 03/10/04 505097
008411 IN 3249 09/15 WISE, TOWN OF WATER BILL 1,479.89 10/10/03 503826
007152 IN 3249 07/15 WISE, TOWN OF WATER BILL 1,123.28 08/11/03 503181
012488 IN 3248 04/15 WISE, TOWN OF WATER BILL 558.47 05/10/04 505558
013057 IT 3249 05/15 WISE, TOWN OF WATER BILL 1,195.05 06/10/04 505793
010242 IN 3249 12/15 WISE, TOWN OF WATER BILL 1,316.82 01/09/04 504596
007795 IN 3249 08/15 WISE, TOWN OF WATER BILL 1,268.88 09/10/03 503550
009021 IN 3249 10/15 WISE, TOWN OF WATER BILL 1,627.12 11/06/03 504036
007796 IN 3248 08/15 WISE, TOWN OF WATER BILL 352.07 09/10/03 503550
010243 IN 3248 12/15 WISE, TOWN OF WATER BILL 420.19 01/09/04 504596
013537 IN 3248 06/15 WISE, TOWN OF WATER BILL 567.42 07/12/04 506064
013536 IN 3249 06/15 WISE, TOWN OF WATER BILL 1,186.10 07/12/04 506064
012487 IN 3249 04/15 WISE, TOWN OF WATER BILL 1,573.45 05/10/04 505558
011310 IN 3248 02/15 WISE, TOWN OF WATER BILL 343.13 03/10/04 505097
011925 IN 3249 03/15 WISE, TOWN OF WATER BILL 1,370.49 04/09/04 505354
-------------------
53,316.28
11-3301-505201
007946 IT STAMPS JAIL WISE POSTMASTER STAMPS 300.00 09/10/03 503554
-------------------
300.00
11-3301-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 24.23 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 27.32 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 28.85 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 35.02 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 36.65 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 30.68 09/10/03 503397
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 36.15 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 33.41 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 39.32 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 48.26 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 21.44 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 46.70 10/27/03 503841
013360 IN 21826171 06/13 VERIZON PHONE BILL 82.30 06/25/04 505923
007391 IN 21826171 08/13 VERIZON PHONE BILL 82.30 08/25/03 503370
008775 IN 21826171 10/13 VERIZON PHONE BILL 82.30 10/27/03 503927
008226 IN 21826171 09/13 VERIZON PHONE BILL 82.30 09/25/03 503668
008136 IT 144415109 09/10 VERIZON PHONE BILL 501.67 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 449.79 04/26/04 505469
006954 IN 2186171 07/13 VERIZON PHONE BILL 82.30 07/25/03 503060
011786 IN 144415109 03/10/04 VERIZON PHONE BILL 446.12 03/25/04 505232
012757 IT 144415109 05/10 VERIZON PHONE BILL 470.85 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 475.49 12/10/03 504387
010566 IT 21826171 01/13 VERIZON PHONE BILL 82.32 01/23/04 504704
008783 IT 144415109 10/10 VERIZON PHONE BILL 572.78 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 730.59 12/23/03 504493
012776 IT 21826171 05/13 VERIZON PHONE BILL 82.30 05/25/04 505658
011777 IN 21826171 03/13 VERIZON PHONE BILL 82.30 03/25/04 505232
011185 IN 21826171 02/13 VERIZON PHONE BILL 82.30 02/25/04 504980
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 451.57 06/25/04 505923
012315 IN 21826171 04/13 VERIZON PHONE BILL 82.30 04/26/04 505469
009655 IN 21826171 11/13 VERIZON PHONE BILL 82.30 12/10/03 504387
006969 IN 144415109 07/10 VERIZON PHONE BILL 454.10 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 471.71 02/25/04 504980
010151 IN 21826171 12/13 VERIZON PHONE BILL 83.52 12/23/03 504493
010590 IT 144415109 01/10 VERIZON PHONE BILL 847.28 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 501.46 08/25/03 503370
-------------------
7,770.28
11-3301-505401
008149 IT 62769 BEST UNIFORM UNIFORMS 300.00 09/25/03 503576
012267 IT 165466 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT 39.06 04/26/04 505381
012057 IT 9965 BRISTOL OFFICE SUPPLY INC. PAPER 168.00 04/09/04 505262
011435 IT KU20887 CDW-GOVERNMENT INC COMPUTERS 5,225.00 03/10/04 505012
011436 IT KW42395 CDW-GOVERNMENT INC COMPUTERS 5,366.76 03/10/04 505012
012248 IT 180094 DOMINION OFFICE PRODUCTS, INC. COPY PAPER 89.70 04/26/04 505394
010793 IT 24935/24934 JIM'S SMALL ENGINE SERVICE INC BLOWER & ACCESSORIES 584.98 02/10/04 504769
011180 IT 38444 02/19 LAWSON WATER CONDITIONING SALT 357.00 02/25/04 504913
011158 IT 167801578496 LOWE'S OF WISE COUNTY SHELVES/MAT TO INSTALL 86.88 02/25/04 504920
010794 IT 167800777652 LOWE'S OF WISE COUNTY CASTERS/VAC/LOCK 653.93 02/10/04 504776
011454 IN 167801578496 LOWE'S OF WISE COUNTY SHELVES/MAT TO INSTALL 86.88 03/10/04 505047
013433 IT 05/17/04 LOWE'S OF WISE COUNTY RUBBER TAPE/WEATHER STRIP 70.48 06/30/04 505964
010468 IT 167835776401 LOWE'S OF WISE COUNTY PLUMBING SUPPLIES 402.05 01/23/04 504664
012842 IT PI504684 LOWE'S OF WISE COUNTY PUSH MOWER 139.00 06/10/04 505730
012268 IT 448813100139577 04/12 PLATINUM PLUS FOR BUSINESS TRAVEL/OFFICE SUPPLIES/ETC 204.98 04/26/04 505442
011127 IT 4488131001395777 02/0 PLATINUM PLUS FOR BUSINESS TRAVEL/COFFEE POT/SHELVES/ETC 723.79 02/25/04 504947
013741 IT 32632 VA-KY COMMUNICATIONS CCTV-MONITOR 4,670.00 07/23/04 506186
011509 IT 31777 VA-KY COMMUNICATIONS PHONES/FIBER CARDS/EXPANS.CARD 6,950.00 03/10/04 505089
013740 IT 32614 VA-KY COMMUNICATIONS CCTV-MONITOR 350.00 07/23/04 506186
-------------------
26,468.49
11-3301-505402
010015 IT 418164 ACCO PRODUCTS CO. REPAIR REFRIG. 50.00 12/23/03 504399
007558 IT 190 BLUE RIDGE REGIONAL JAIL AUTH JAIL CONTRACT BEDS 517.00 08/25/03 503205
011589 IT 20263506102 EARTHGRAINS BAKING COS., INC. INMATE FOOD 46.80 03/25/04 505142
013528 IT 20263516705 EARTHGRAINS BAKING COS., INC. INMATE FOOD 31.20 06/30/04 505947
010319 IT 20263375807 EARTHGRAINS BAKING COS., INC. INMATE FOOD 104.54 01/09/04 504530
008718 IT 20263368311 EARTHGRAINS BAKING COS., INC. INMATE FOOD 68.84 10/27/03 503860
008711 IT 202633 EARTHGRAINS BAKING COS., INC. INMATE FOOD 87.91 10/27/03 503860
013513 IT 20263515608 EARTHGRAINS BAKING COS., INC. INMATE FOOD 60.21 06/30/04 505947
008748 IT 20263367513 EARTHGRAINS BAKING COS., INC. INMATE FOOD 43.21 10/27/03 503860
009825 IT 20263372910 EARTHGRAINS BAKING COS., INC. INMATE FOOD 159.97 12/10/03 504318
012897 IT 20263512403 EARTHGRAINS BAKING COS., INC. INMATE FOOD 107.74 06/10/04 505704
010029 IT 20263374011 EARTHGRAINS BAKING COS., INC. INMATE FOOD 104.30 12/23/03 504427
010289 IT 20263375013 EARTHGRAINS BAKING COS., INC. INMATE FOOD 117.01 01/09/04 504530
009498 IT 20263371010 EARTHGRAINS BAKING COS., INC. INMATE FOOD 14.90 11/25/03 504108
011147 IT 20263504702 EARTHGRAINS BAKING COS., INC. INMATE FOOD 29.80 02/25/04 504883
008455 IT 202633827 EARTHGRAINS BAKING COS., INC. INMATE FOOD 52.59 10/10/03 503728
009503 IT 20263371010 11/6 EARTHGRAINS BAKING COS., INC. INMATE FOOD 14.90 11/25/03 504108
008248 IT 20263366112 EARTHGRAINS BAKING COS., INC. INMATE FOOD 47.52 09/25/03 503593
006924 IT 20263359611 EARTHGRAINS BAKING COS., INC. INMATE FOOD 92.38 07/25/03 502988
013525 IT 20263517710 EARTHGRAINS BAKING COS., INC. INMATE FOOD 46.10 06/30/04 505947
006748 IT 20263358908 EARTHGRAINS BAKING COS., INC. INMATE FOOD 87.91 07/25/03 502988
013095 IT 20263514504 EARTHGRAINS BAKING COS., INC. INMATE FOOD 97.92 06/10/04 505704
008169 IT 20263365609 EARTHGRAINS BAKING COS., INC. INMATE FOOD 119.20 09/25/03 503593
012348 IT 20263510304 EARTHGRAINS BAKING COS., INC. INMATE FOOD 85.16 04/26/04 505401
012350 IT 20263510406 EARTHGRAINS BAKING COS., INC. INMATE FOOD 115.54 04/26/04 505401
012916 IT 20263511109 EARTHGRAINS BAKING COS., INC. INMATE FOOD 76.44 06/10/04 505704
010513 IT 20263300611 EARTHGRAINS BAKING COS., INC. INMATE FOOD 87.91 01/23/04 504638
012224 IT 20263509930 EARTHGRAINS BAKING COS., INC. INMATE FOOD 63.36 04/26/04 505401
012242 IT 20263509711 EARTHGRAINS BAKING COS., INC. INMATE FOOD 61.78 04/26/04 505401
011820 IT 20263507609 EARTHGRAINS BAKING COS., INC. INMATE FOOD 76.44 04/09/04 505279
012263 IT 20263509206 EARTHGRAINS BAKING COS., INC. INMATE FOOD 39.00 04/26/04 505401
008173 IT 20263365415 EARTHGRAINS BAKING COS., INC. INMATE FOOD 13.41 09/25/03 503593
008449 IT 20263367313 EARTHGRAINS BAKING COS., INC. INMATE FOOD 135.43 10/10/03 503728
010037 IT 20263374511 EARTHGRAINS BAKING COS., INC. INMATE FOOD 70.89 12/23/03 504427
011585 IT 202635025807 EARTHGRAINS BAKING COS., INC. INMATE FOOD 70.26 03/25/04 505142
008713 IT 20263368408 EARTHGRAINS BAKING COS., INC. INMATE FOOD 74.50 10/27/03 503860
010777 IT 20263301609 EARTHGRAINS BAKING COS., INC. INMATE FOOD 72.38 02/10/04 504755
011444 IT 20263505516 EARTHGRAINS BAKING COS., INC. INMATE FOOD 87.91 03/10/04 505029
007042 IT 2026339909 EARTHGRAINS BAKING COS., INC. INMATE FOOD 25.56 08/11/03 503103
012892 IT 20263512116 EARTHGRAINS BAKING COS., INC. INMATE FOOD 54.60 06/10/04 505704
012909 IT 20263511504 EARTHGRAINS BAKING COS., INC. INMATE FOOD 93.60 06/10/04 505704
012911 IT 20263511110 EARTHGRAINS BAKING COS., INC. INMATE FOOD 54.00 06/10/04 505704
008943 IT 20263368911 EARTHGRAINS BAKING COS., INC. INMATE FOOD 64.95 11/06/03 503969
007938 IT 20263364512 EARTHGRAINS BAKING COS., INC. INMATE FOOD 150.33 09/10/03 503452
007940 IT 20263364207 EARTHGRAINS BAKING COS., INC. INMATE FOOD 44.70 09/10/03 503452
011706 IT 20263507200 EARTHGRAINS BAKING COS., INC. INMATE FOOD 53.90 03/25/04 505142
007059 IT 20263360610 EARTHGRAINS BAKING COS., INC. INMATE FOOD 57.48 08/11/03 503103
007176 IT 20263361011 EARTHGRAINS BAKING COS., INC. INMATE FOOD 131.91 08/11/03 503103
012254 IT 20263509406 EARTHGRAINS BAKING COS., INC. INMATE FOOD 70.20 04/26/04 505401
009492 IT 20263371212 EARTHGRAINS BAKING COS., INC. INMATE FOOD 119.20 11/25/03 504108
011089 IT 20263502905 EARTHGRAINS BAKING COS., INC. INMATE FOOD 14.90 02/25/04 504883
007652 IT 20263362611 EARTHGRAINS BAKING COS., INC. INMATE FOOD 10.24 09/10/03 503452
009506 IT 20263370510 EARTHGRAINS BAKING COS., INC. INMATE FOOD 117.08 11/25/03 504108
013238 IT 20263515218 EARTHGRAINS BAKING COS., INC. INMATE FOOD 65.52 06/25/04 505851
010508 IT 20263300209 EARTHGRAINS BAKING COS., INC. INMATE FOOD 25.56 01/23/04 504638
007288 IT 20263361308 EARTHGRAINS BAKING COS., INC. INMATE FOOD 14.20 08/25/03 503236
012062 IT 20263508708 EARTHGRAINS BAKING COS., INC. INMATE FOOD 82.12 04/09/04 505279
012926 IT 20263511310 EARTHGRAINS BAKING COS., INC. INMATE FOOD 98.40 06/10/04 505704
006673 IT 20263358210 EARTHGRAINS BAKING COS., INC. INMATE FOOD 13.68 07/10/03 502862
007561 IT 20263362412 EARTHGRAINS BAKING COS., INC. INMATE FOOD 65.56 08/25/03 503236
007289 IT 20263361213/12 EARTHGRAINS BAKING COS., INC. INMATE FOOD 49.17 08/25/03 503236
008175 IT 20263365508 EARTHGRAINS BAKING COS., INC. INMATE FOOD 49.68 09/25/03 503593
012942 IT 20263513806 EARTHGRAINS BAKING COS., INC. INMATE FOOD 93.54 06/10/04 505704
007567 IT 20263362115 EARTHGRAINS BAKING COS., INC. INMATE FOOD 84.81 08/25/03 503236
008251 IT 20263366212 EARTHGRAINS BAKING COS., INC. INMATE FOOD 27.68 09/25/03 503593
011090 IT 20263503314 EARTHGRAINS BAKING COS., INC. INMATE FOOD 29.80 02/25/04 504883
008152 IT 20263364908 EARTHGRAINS BAKING COS., INC. INMATE FOOD 126.32 09/25/03 503593
012910 IT 20263511414 EARTHGRAINS BAKING COS., INC. INMATE FOOD 42.42 06/10/04 505704
010771 IT 20263502705 EARTHGRAINS BAKING COS., INC. INMATE FOOD 73.01 02/10/04 504755
009845 IT 20263373310 12/02 EARTHGRAINS BAKING COS., INC. INMATE FOOD 127.74 12/10/03 504318
007656 IT 20263362808 EARTHGRAINS BAKING COS., INC. INMATE FOOD 89.40 09/10/03 503452
013514 IT 20263516311 EARTHGRAINS BAKING COS., INC. INMATE FOOD 44.61 06/30/04 505947
013518 IT 20263515918 EARTHGRAINS BAKING COS., INC. INMATE FOOD 46.80 06/30/04 505947
013223 IT 20263515319 EARTHGRAINS BAKING COS., INC. INMATE FOOD 57.72 06/25/04 505851
013520 IT 20263515716 EARTHGRAINS BAKING COS., INC. INMATE FOOD 62.40 06/30/04 505947
007283 IT 20263361408 EARTHGRAINS BAKING COS., INC. INMATE FOOD 22.35 08/25/03 503236
012252 IT 20263509310 EARTHGRAINS BAKING COS., INC. INMATE FOOD 53.90 04/26/04 505401
011577 IT 20263506505 EARTHGRAINS BAKING COS., INC. INMATE FOOD 83.54 03/25/04 505142
012925 IT 20263510715 EARTHGRAINS BAKING COS., INC. INMATE FOOD 71.43 06/10/04 505704
012907 IT 20263511706 EARTHGRAINS BAKING COS., INC. INMATE FOOD 45.24 06/10/04 505704
012896 IT 20263512506 EARTHGRAINS BAKING COS., INC. INMATE FOOD 80.42 06/10/04 505704
009820 IT 20263372611 EARTHGRAINS BAKING COS., INC. INMATE FOOD 81.95 12/10/03 504318
012929 IT 20263511809 EARTHGRAINS BAKING COS., INC. INMATE FOOD 76.44 06/10/04 505704
008162 IT 20263365213 EARTHGRAINS BAKING COS., INC. INMATE FOOD 87.91 09/25/03 503593
011145 IT 20263504503 EARTHGRAINS BAKING COS., INC. INMATE FOOD 74.50 02/25/04 504883
011602 IT 20263507104 EARTHGRAINS BAKING COS., INC. INMATE FOOD 45.24 03/25/04 505142
007041 IT 20263360010 EARTHGRAINS BAKING COS., INC. INMATE FOOD 90.82 08/11/03 503103
010482 IT 20263301009 EARTHGRAINS BAKING COS., INC. INMATE FOOD 89.40 01/23/04 504638
011561 IT 20263504003 EARTHGRAINS BAKING COS., INC. INMATE FOOD 8.94 03/25/04 505142
011587 IT 20263505716 EARTHGRAINS BAKING COS., INC. INMATE FOOD 37.25 03/25/04 505142
012904 IT 20263512920 EARTHGRAINS BAKING COS., INC. INMATE FOOD 78.00 06/10/04 505704
013526 IT 20263517607 EARTHGRAINS BAKING COS., INC. INMATE FOOD 84.00 06/30/04 505947
007655 IT 20263362712 EARTHGRAINS BAKING COS., INC. INMATE FOOD 121.42 09/10/03 503452
012943 IT 20263513807 EARTHGRAINS BAKING COS., INC. INMATE FOOD 4.02 06/10/04 505704
013748 IT 20263518105 EARTHGRAINS BAKING COS., INC. INMATE FOOD 62.40 07/23/04 506108
006933 IT 59809 EARTHGRAINS BAKING COS., INC. INMATE FOOD 58.11 07/25/03 502988
011819 IT 20263507902 EARTHGRAINS BAKING COS., INC. INMATE FOOD 44.61 04/09/04 505279
011821 IT 20263507510 EARTHGRAINS BAKING COS., INC. INMATE FOOD 16.08 04/09/04 505279
009832 IT 20263371910 EARTHGRAINS BAKING COS., INC. INMATE FOOD 104.30 12/10/03 504318
013512 IT 20263516906 EARTHGRAINS BAKING COS., INC. INMATE FOOD 31.20 06/30/04 505947
009477 IT 20263371512 EARTHGRAINS BAKING COS., INC. INMATE FOOD 83.44 11/25/03 504108
011834 IT 20263508001 EARTHGRAINS BAKING COS., INC. INMATE FOOD 99.65 04/09/04 505279
011294 IT 20263505104 EARTHGRAINS BAKING COS., INC. INMATE FOOD 44.00 03/10/04 505029
006810 IT 20263359109 EARTHGRAINS BAKING COS., INC. INMATE FOOD 87.91 07/25/03 502988
008744 IT 20263367710 EARTHGRAINS BAKING COS., INC. INMATE FOOD 98.64 10/27/03 503860
010783 IT 20263302009 EARTHGRAINS BAKING COS., INC. INMATE FOOD 73.01 02/10/04 504755
012883 IT 20263510606 EARTHGRAINS BAKING COS., INC. INMATE FOOD 60.84 06/10/04 505704
013524 IT 20263517405 EARTHGRAINS BAKING COS., INC. INMATE FOOD 62.40 06/30/04 505947
008975 IT 20263369810 EARTHGRAINS BAKING COS., INC. INMATE FOOD 81.95 11/06/03 503969
010026 IT 502623 EARTHGRAINS BAKING COS., INC. INMATE FOOD 13.41 12/23/03 504427
013235 IT 20263514811 EARTHGRAINS BAKING COS., INC. INMATE FOOD 45.24 06/25/04 505851
011094 IT 20263503012 EARTHGRAINS BAKING COS., INC. INMATE FOOD 52.52 02/25/04 504883
012888 IT 20263513105 EARTHGRAINS BAKING COS., INC. INMATE FOOD 103.70 06/10/04 505704
007280 IT 20263361708 EARTHGRAINS BAKING COS., INC. INMATE FOOD 111.59 08/25/03 503236
010317 IT 20263376110 EARTHGRAINS BAKING COS., INC. INMATE FOOD 110.00 01/09/04 504530
006820 IT 20263359307 EARTHGRAINS BAKING COS., INC. INMATE FOOD 49.68 07/25/03 502988
012900 IT 20263512708 EARTHGRAINS BAKING COS., INC. INMATE FOOD 97.20 06/10/04 505704
009847 IT 20263373614 EARTHGRAINS BAKING COS., INC. INMATE FOOD 102.81 12/10/03 504318
012937 IT 20263513605 EARTHGRAINS BAKING COS., INC. INMATE FOOD 99.30 06/10/04 505704
011709 IT 20263507303 EARTHGRAINS BAKING COS., INC. INMATE FOOD 93.60 03/25/04 505142
012052 IT 20263508210 EARTHGRAINS BAKING COS., INC. INMATE FOOD 45.24 04/09/04 505279
010505 IT 20263300309 EARTHGRAINS BAKING COS., INC. INMATE FOOD 44.70 01/23/04 504638
008247 IT 20263365915 EARTHGRAINS BAKING COS., INC. INMATE FOOD 82.03 09/25/03 503593
009490 IT 20263371115 EARTHGRAINS BAKING COS., INC. INMATE FOOD 64.30 11/25/03 504108
011567 IT 20263506603 EARTHGRAINS BAKING COS., INC. INMATE FOOD 78.00 03/25/04 505142
006672 IT 20263358209 EARTHGRAINS BAKING COS., INC. INMATE FOOD 115.59 07/10/03 502862
010306 IT 20263375709 EARTHGRAINS BAKING COS., INC. INMATE FOOD 84.93 01/09/04 504530
010293 IT 20263374719 EARTHGRAINS BAKING COS., INC. INMATE FOOD 74.50 01/09/04 504530
012887 IT 20263512220 EARTHGRAINS BAKING COS., INC. INMATE FOOD 70.20 06/10/04 505704
012260 IT 20263509011 EARTHGRAINS BAKING COS., INC. INMATE FOOD 74.24 04/26/04 505401
012913 IT 20263510807 EARTHGRAINS BAKING COS., INC. INMATE FOOD 93.60 06/10/04 505704
010032 IT 20263374314 EARTHGRAINS BAKING COS., INC. INMATE FOOD 102.81 12/23/03 504427
009515 IT 20263370312 EARTHGRAINS BAKING COS., INC. INMATE FOOD 7.45 11/25/03 504108
007578 IT 20263362115 08/12 EARTHGRAINS BAKING COS., INC. INMATE FOOD 84.81 08/25/03 503236
013517 IT 20263516205 EARTHGRAINS BAKING COS., INC. INMATE FOOD 86.28 06/30/04 505947
007580 IT 20263362011 EARTHGRAINS BAKING COS., INC. INMATE FOOD 29.10 08/25/03 503236
006819 IT 20263359210 EARTHGRAINS BAKING COS., INC. INMATE FOOD 12.78 07/25/03 502988
006821 IT 20263359308 EARTHGRAINS BAKING COS., INC. INMATE FOOD 9.94 07/25/03 502988
007643 IT 20263363112 EARTHGRAINS BAKING COS., INC. INMATE FOOD 146.65 09/10/03 503452
011142 IT 20263504301 EARTHGRAINS BAKING COS., INC. INMATE FOOD 8.94 02/25/04 504883
011590 IT 20263506208 EARTHGRAINS BAKING COS., INC. INMATE FOOD 92.04 03/25/04 505142
006934 IT 59810 EARTHGRAINS BAKING COS., INC. INMATE FOOD 6.40 07/25/03 502988
012884 IT 20263511005 EARTHGRAINS BAKING COS., INC. INMATE FOOD 60.84 06/10/04 505704
012060 IT 20263508613 EARTHGRAINS BAKING COS., INC. INMATE FOOD 110.34 04/09/04 505279
007054 IT 20263360509 EARTHGRAINS BAKING COS., INC. INMATE FOOD 13.41 08/11/03 503103
013236 IT 20263515019 EARTHGRAINS BAKING COS., INC. INMATE FOOD 62.40 06/25/04 505851
010790 IT 20263302215 EARTHGRAINS BAKING COS., INC. INMATE FOOD 78.34 02/10/04 504755
013219 IT 20263514909 EARTHGRAINS BAKING COS., INC. INMATE FOOD 35.32 06/25/04 505851
011118 IT 20263503406 EARTHGRAINS BAKING COS., INC. INMATE FOOD 73.01 02/25/04 504883
011838 IT 20263507802 EARTHGRAINS BAKING COS., INC. INMATE FOOD 53.04 04/09/04 505279
011120 IT 20263503601 EARTHGRAINS BAKING COS., INC. INMATE FOOD 73.01 02/25/04 504883
012225 IT 20263510007 EARTHGRAINS BAKING COS., INC. INMATE FOOD 53.90 04/26/04 505401
011146 IT 20263504400 EARTHGRAINS BAKING COS., INC. INMATE FOOD 14.20 02/25/04 504883
007882 IT 20263363506 EARTHGRAINS BAKING COS., INC. INMATE FOOD 59.60 09/10/03 503452
008743 IT 20263367615 EARTHGRAINS BAKING COS., INC. INMATE FOOD 39.74 10/27/03 503860
007886 IT 20263363814 EARTHGRAINS BAKING COS., INC. INMATE FOOD 103.60 09/10/03 503452
012264 IT 20263509207 EARTHGRAINS BAKING COS., INC. INMATE FOOD 15.55 04/26/04 505401
010779 IT 20263301510 EARTHGRAINS BAKING COS., INC. INMATE FOOD 20.49 02/10/04 504755
008457 IT 20263367010 EARTHGRAINS BAKING COS., INC. INMATE FOOD 74.50 10/10/03 503728
013523 IT 20263517118 EARTHGRAINS BAKING COS., INC. INMATE FOOD 78.00 06/30/04 505947
006760 IT 20263358508 EARTHGRAINS BAKING COS., INC. INMATE FOOD 15.62 07/25/03 502988
013090 IT 20263514320 EARTHGRAINS BAKING COS., INC. INMATE FOOD 62.40 06/10/04 505704
012222 IT 20263509907 EARTHGRAINS BAKING COS., INC. INMATE FOOD 55.32 04/26/04 505401
007048 IT 60310 EARTHGRAINS BAKING COS., INC. INMATE FOOD 163.11 08/11/03 503103
012261 IT 20263508906 EARTHGRAINS BAKING COS., INC. INMATE FOOD 45.24 04/26/04 505401
007658 IT 20263362610 EARTHGRAINS BAKING COS., INC. INMATE FOOD 70.03 09/10/03 503452
009823 IT 20263373310 EARTHGRAINS BAKING COS., INC. INMATE FOOD 127.74 12/10/03 504318
012935 IT 20263513408 EARTHGRAINS BAKING COS., INC. INMATE FOOD 49.92 06/10/04 505704
006759 IT 20263358607 EARTHGRAINS BAKING COS., INC. INMATE FOOD 59.60 07/25/03 502988
008990 IT 20263369711 EARTHGRAINS BAKING COS., INC. INMATE FOOD 12.78 11/06/03 503969
011115 IT 20263503703 EARTHGRAINS BAKING COS., INC. INMATE FOOD 58.90 02/25/04 504883
008989 IT 20263369608 EARTHGRAINS BAKING COS., INC. INMATE FOOD 70.06 11/06/03 503969
013516 IT 20263516006 EARTHGRAINS BAKING COS., INC. INMATE FOOD 62.40 06/30/04 505947
008944 IT 20263369012 EARTHGRAINS BAKING COS., INC. INMATE FOOD 42.58 11/06/03 503969
009837 IT 20263371814 EARTHGRAINS BAKING COS., INC. INMATE FOOD 12.78 12/10/03 504318
011096 IT 20263503107 EARTHGRAINS BAKING COS., INC. INMATE FOOD 68.54 02/25/04 504883
008379 IT 20263366617 EARTHGRAINS BAKING COS., INC. INMATE FOOD 72.38 10/10/03 503728
011113 IT 202563503805 EARTHGRAINS BAKING COS., INC. INMATE FOOD 89.40 02/25/04 504883
011293 IT 20263505205 EARTHGRAINS BAKING COS., INC. INMATE FOOD 126.32 03/10/04 505029
013522 IT 20263516606 EARTHGRAINS BAKING COS., INC. INMATE FOOD 39.00 06/30/04 505947
008954 IT 20263369110 EARTHGRAINS BAKING COS., INC. INMATE FOOD 119.20 11/06/03 503969
007281 IT 20263361611 EARTHGRAINS BAKING COS., INC. INMATE FOOD 22.35 08/25/03 503236
012893 IT 20263513220 EARTHGRAINS BAKING COS., INC. INMATE FOOD 70.20 06/10/04 505704
013515 IT 20263516406 EARTHGRAINS BAKING COS., INC. INMATE FOOD 82.56 06/30/04 505947
007880 IT 20263363317 EARTHGRAINS BAKING COS., INC. INAMTE FOOD 58.90 09/10/03 503452
006753 IT 20263358409 EARTHGRAINS BAKING COS., INC. INMATE FOOD 23.65 07/25/03 502988
010478 IT 20263301310 EARTHGRAINS BAKING COS., INC. INMATE FOOD 100.69 01/23/04 504638
012049 IT 20263508508 EARTHGRAINS BAKING COS., INC. INMATE FOOD 53.74 04/09/04 505279
013510 IT 20263517010 EARTHGRAINS BAKING COS., INC. INMATE FOOD 55.04 06/30/04 505947
013519 IT 20263515717 EARTHGRAINS BAKING COS., INC. INMATE FOOD 15.60 06/30/04 505947
013521 IT 20263515504 EARTHGRAINS BAKING COS., INC. INMATE FOOD 13.41 06/30/04 505947
009841 IT 20263372412 EARTHGRAINS BAKING COS., INC. INMATE FOOD 13.41 12/10/03 504318
009524 IT 20263370813 EARTHGRAINS BAKING COS., INC. INMATE FOOD 43.21 11/25/03 504108
010785 IT 20263502402 EARTHGRAINS BAKING COS., INC. INMATE FOOD 87.65 02/10/04 504755
010305 IT 20263375410 EARTHGRAINS BAKING COS., INC. INMATE FOOD 133.40 01/09/04 504530
011584 IT 20263505904 EARTHGRAINS BAKING COS., INC. INMATE FOOD 75.92 03/25/04 505142
011601 IT 20263506802 EARTHGRAINS BAKING COS., INC. INMATE FOOD 31.20 03/25/04 505142
010509 IT 20263376507 EARTHGRAINS BAKING COS., INC. INMATE FOOD 119.59 01/23/04 504638
009824 IT 20263373008 EARTHGRAINS BAKING COS., INC. INMATE FOOD 27.81 12/10/03 504318
011098 IT 20263504101 EARTHGRAINS BAKING COS., INC. INMATE FOOD 97.64 02/25/04 504883
013479 IT 20263517807 EARTHGRAINS BAKING COS., INC. INMATE FOOD 78.00 06/30/04 505947
008955 IT 20263369415 EARTHGRAINS BAKING COS., INC. INMATE FOOD 103.67 11/06/03 503969
009514 IT 20263370413 EARTHGRAINS BAKING COS., INC. INMATE FOOD 25.56 11/25/03 504108
008368 IT 20263366312 EARTHGRAINS BAKING COS., INC. INMATE FOOD 122.18 10/10/03 503728
010774 IT 20263301708 EARTHGRAINS BAKING COS., INC. INMATE FOOD 104.30 02/10/04 504755
012885 IT 20263514209 EARTHGRAINS BAKING COS., INC. INMATE FOOD 117.58 06/10/04 505704
012941 IT 20263513906 EARTHGRAINS BAKING COS., INC. INMATE FOOD 115.44 06/10/04 505704
008969 IT 20263370109 EARTHGRAINS BAKING COS., INC. INMATE FOOD 119.59 11/06/03 503969
007562 IT 20263362313 EARTHGRAINS BAKING COS., INC. INMATE FOOD 14.90 08/25/03 503236
007986 IT 20263364711 EARTHGRAINS BAKING COS., INC. INMATE FOOD 43.21 09/10/03 503452
012906 IT 20263512807 EARTHGRAINS BAKING COS., INC. INMATE FOOD 14.90 06/10/04 505704
009831 IT 20263372211 EARTHGRAINS BAKING COS., INC. INMATE FOOD 117.01 12/10/03 504318
011623 IT 20263506911 EARTHGRAINS BAKING COS., INC. INMATE FOOD 83.54 03/25/04 505142
010309 IT 20263375310 EARTHGRAINS BAKING COS., INC. INMATE FOOD 58.90 01/09/04 504530
012930 IT 20263512007 EARTHGRAINS BAKING COS., INC. INMATE FOOD 66.45 06/10/04 505704
009518 IT 20263370412 EARTHGRAINS BAKING COS., INC. INMATE FOOD 57.48 11/25/03 504108
009470 IT 20263371712 EARTHGRAINS BAKING COS., INC. INMATE FOOD 58.11 11/25/03 504108
007885 IT 20263363409 EARTHGRAINS BAKING COS., INC. INMATE FOOD 44.70 09/10/03 503452
012256 IT 20263509607 EARTHGRAINS BAKING COS., INC. INMATE FOOD 71.80 04/26/04 505401
010495 IT 20263300912 EARTHGRAINS BAKING COS., INC. INMATE FOOD 57.48 01/23/04 504638
011575 IT 20263506404 EARTHGRAINS BAKING COS., INC. INMATE FOOD 31.20 03/25/04 505142
008150 IT 20263364813 EARTHGRAINS BAKING COS., INC. INMATE FOOD 46.84 09/25/03 503593
013093 IT 20263514622 EARTHGRAINS BAKING COS., INC. INMATE FOOD 81.12 06/10/04 505704
011284 IT 20263505014 EARTHGRAINS BAKING COS., INC. INMATE FOOD 20.86 03/10/04 505029
011149 IT 20263504803 EARTHGRAINS BAKING COS., INC. INMATE FOOD 89.40 02/25/04 504883
007852 IT 20263364011 EARTHGRAINS BAKING COS., INC. INMATE FOOD 67.41 09/10/03 503452
006807 IT 20263358914 EARTHGRAINS BAKING COS., INC. INMATE FOOD 34.32 07/25/03 502988
013527 IT 20263518005 EARTHGRAINS BAKING COS., INC. INMATE FOOD 31.20 06/30/04 505947
009817 IT 20263372514 EARTHGRAINS BAKING COS., INC. INMATE FOOD 70.89 12/10/03 504318
007572 IT 20263361911 EARTHGRAINS BAKING COS., INC. INMATE FOOD 73.01 08/25/03 503236
008726 IT 20263368213 EARTHGRAINS BAKING COS., INC. INMATE FOOD 44.70 10/27/03 503860
008732 IT 20263368012 EARTHGRAINS BAKING COS., INC. INMATE FOOD 71.52 10/27/03 503860
012912 IT 20263514104 EARTHGRAINS BAKING COS., INC. INMATE FOOD 60.84 06/10/04 505704
011822 IT 20263507509 EARTHGRAINS BAKING COS., INC. INMATE FOOD 39.00 04/09/04 505279
013511 IT 20263517304 EARTHGRAINS BAKING COS., INC. INMATE FOOD 31.20 06/30/04 505947
009822 IT 20263373207 EARTHGRAINS BAKING COS., INC. INMATE FOOD 57.48 12/10/03 504318
012053 IT 20263508312 EARTHGRAINS BAKING COS., INC. INMATE FOOD 113.64 04/09/04 505279
007177 IT 20263360711 EARTHGRAINS BAKING COS., INC. INMATE FOOD 89.40 08/11/03 503103
008452 IT 20263367211 EARTHGRAINS BAKING COS., INC. INMATE FOOD 44.70 10/10/03 503728
011600 IT 20263506803 EARTHGRAINS BAKING COS., INC. INMATE FOOD 16.08 03/25/04 505142
010491 IT 20263300809 EARTHGRAINS BAKING COS., INC. INMATE FOOD 58.11 01/23/04 504638
007563 IT 20263362413 EARTHGRAINS BAKING COS., INC. INMATE FOOD 10.43 08/25/03 503236
007851 IT 20263364110 EARTHGRAINS BAKING COS., INC. INMATE FOOD 88.70 09/10/03 503452
009516 IT 2026337311 EARTHGRAINS BAKING COS., INC. INMATE FOOD 58.11 11/25/03 504108
012934 IT 20263513510 EARTHGRAINS BAKING COS., INC. INMATE FOOD 53.90 06/10/04 505704
010025 IT 20263373909 EARTHGRAINS BAKING COS., INC. INMATE FOOD 25.56 12/23/03 504427
009471 IT 62800-0 GREAT SOUTHERN SUPPLY CO DRY DEO./FREIGHT 82.68 11/25/03 504121
009471 IT 62800-0 GREAT SOUTHERN SUPPLY CO DRY DEO./FREIGHT 18.00 11/25/03 504121
010014 IT 160930-2 I.J. TRI-CITIES INMATE FOOD 961.24 12/23/03 504439
008749 IT 16344212 I.J. TRI-CITIES INMATE FOOD 461.53 10/27/03 503869
010492 IT 168493-3 I.J. TRI-CITIES INMATE FOOD 959.90 01/23/04 504651
008172 IT 1623264-2 I.J. TRI-CITIES INMATE FOOD 729.62 09/25/03 503605
011431 IT 17049802 I.J. TRI-CITIES INMATE FOOD 1,011.72 03/10/04 505039
007555 IT 15982001 I.J. TRI-CITIES INMATE FOOD 31.15 08/25/03 503259
009574 IT 1649396-2 I.J. TRI-CITIES INMATE FOOD 1,139.50 11/25/03 504131
013489 IT 17516852 I.J. TRI-CITIES INMATE FODD 635.16 06/30/04 505957
013491 IT 17545933 I.J. TRI-CITIES INMATE FOOD 1,477.61 06/30/04 505957
009496 IT 1652998-2 I.J. TRI-CITIES INMATE FOOD 689.43 11/25/03 504131
007290 IT 16016292 I.J. TRI-CITIES INMATE FOOD 779.32 08/25/03 503259
008249 IT 1627216-3 I.J. TRI-CITIES INMATE FOOD 1,206.31 09/25/03 503605
007586 IT 16055042 I.J. TRI-CITIES INMATE FOOD 620.28 08/25/03 503259
010013 IT 1660929-1 I.J. TRI-CITIES INMATE FOOD 65.65 12/23/03 504439
010039 IT 1671526-2 I.J. TRI-CITIES INMATE FOOD 571.36 12/23/03 504439
007879 IT 16125052 I.J. TRI-CITIES INMATE FOOD 900.35 09/10/03 503469
011081 IT 16994172 I.J. TRI-CITIES INMATE FOOD 1,081.37 02/25/04 504903
007654 IT 1609009 I.J. TRI-CITIES INMATE FOOD 89.91 09/10/03 503469
006755 IT 1588062 I.J. TRI-CITIES INMATE FOOD 942.00 07/25/03 502997
012041 IT 1716734 I.J. TRI-CITIES INMATE FOOD 1,051.03 04/09/04 505292
010055 IT 1667835-3 I.J. TRI-CITIES INMATE FOOD 1,149.49 12/23/03 504439
010009 IT 1664178-2 I.J. TRI-CITIES INMATE FOOD 642.86 12/23/03 504439
012226 IT 1722497-2 I.J. TRI-CITIES INMATE FOOD 871.90 04/26/04 505414
011077 IT 16958792 I.J. TRI-CITIES INMATE FOOD 1,074.52 02/25/04 504903
013083 IT 17371912 I.J. TRI-CITIES INMATE FOOD 1,064.76 06/10/04 505718
013492 IT 17458243 I.J. TRI-CITIES INMATE FOOD 1,021.34 06/30/04 505957
012259 IT 1719571 I.J. TRI-CITIES INMATE FOOD 1,329.18 04/26/04 505414
009469 IT 1657147-2 I.J. TRI-CITIES INMATE FOOD 887.63 11/25/03 504131
007853 IT 6158962 I.J. TRI-CITIES INMATE FOOD 831.86 09/10/03 503469
013084 IT 17309532 I.J. TRI-CITIES INMATE FOOD 1,314.86 06/10/04 505718
012899 IT 17342402 I.J. TRI-CITIES INMATE FOOD 992.65 06/10/04 505718
007987 IT 16194962 I.J. TRI-CITIES INMATE FOOD 858.89 09/10/03 503469
011642 IT 17117763 I.J. TRI-CITIES INMATE FOOD 1,126.13 03/25/04 505159
011640 IT 1709430-2 I.J. TRI-CITIES INMATE FOOD 1,236.65 03/25/04 505159
010683 IT 1681432-3 I.J. TRI-CITIES INMATE FOOD 1,076.17 02/10/04 504764
006932 IT 15947852 I.J. TRI-CITIES INMATE FOOD 714.36 07/25/03 502997
008454 IT 1630892 I.J. TRI-CITIES INMATE FOOD 712.77 10/10/03 503744
010789 IT 1692161-3 I.J. TRI-CITIES INMATE FOOD 1,172.99 02/10/04 504764
010791 IT 16885373 I.J. TRI-CITIES INMATE FOOD 1,182.35 02/10/04 504764
013080 IT 1728083 I.J. TRI-CITIES INMATE FOOD 1,437.56 06/10/04 505718
012924 IT 17251472 I.J. TRI-CITIES INMATE FOOD 696.19 06/10/04 505718
010278 IT 1675126-2 I.J. TRI-CITIES INMATE FOOD 880.74 01/09/04 504538
008727 IT 1638194-2 I.J. TRI-CITIES INMATE FOOD 840.19 10/27/03 503869
007052 IT 1598202 I.J. TRI-CITIES INMATE FOOD 976.70 08/11/03 503112
011586 IT 1707177-2 I.J. TRI-CITIES INMATE FOOD 778.48 03/25/04 505159
008942 IT 16417232 I.J. TRI-CITIES INMATE FOOD 791.32 11/06/03 503978
010318 IT 1678201-2 I.J. TRI-CITIES INMATE FOOD 975.31 01/09/04 504538
013234 IT 17431943 I.J. TRI-CITIES INMATE FOOD 1,206.94 06/25/04 505863
012047 IT 17167361 I.J. TRI-CITIES INMATE FOOD 147.80 04/09/04 505292
007653 IT 16088452 I.J. TRI-CITIES INMATE FOOD 737.28 09/10/03 503469
007038 IT 1591339 I.J. TRI-CITIES INMATE FOOD 908.81 08/11/03 503112
013490 IT 17488603 I.J. TRI-CITIES INMATE FOOD 1,126.23 06/30/04 505957
011143 IT 17023172 I.J. TRI-CITIES INMATE FOOD 698.35 02/25/04 504903
011835 IT 17139582 I.J. TRI-CITIES INMATE FOOD 775.52 04/09/04 505292
013076 IT 17401082 I.J. TRI-CITIES INMATE FOOD 1,005.41 06/10/04 505718
009055 IT 1645687-3 I.J. TRI-CITIES INMATE FOOD 1,153.49 11/25/03 504131
008171 IT 03061169 PAYLESS SUPER MARKET INMATE FOOD 7.85 09/25/03 503633
009493 IT 110703 PAYLESS SUPER MARKET INMATE FOOD 42.58 11/25/03 504187
010315 IT 122703 PAYLESS SUPER MARKET INMATE FOOD 7.21 01/09/04 504563
010772 IT 012604 PAYLESS SUPER MARKET INMATE FOOD 19.96 02/10/04 504789
008937 IT 092103 PAYLESS SUPER MARKET INMATE FOOD 23.71 11/06/03 504007
010787 IT 012304 PAYLESS SUPER MARKET INMATE FOOD 5.34 02/10/04 504789
007649 IT 081503 PAYLESS SUPER MARKET INMATE FOOD 23.14 09/10/03 503497
012891 IT 043004 PAYLESS SUPER MARKET INMATE FOOD 3.95 06/10/04 505748
008243 IT 02076686 PAYLESS SUPER MARKET INMATE FOOD 12.14 09/25/03 503633
007941 IT 090203 PAYLESS SUPER MARKET INMATE FOOD 21.12 09/10/03 503497
008741 IT 04052694 PAYLESS SUPER MARKET INMATE FOOD 16.83 10/27/03 503900
012890 IT 3900 05/25 PAYLESS SUPER MARKET INMATE FOOD 91.73 06/10/04 505748
013484 IT 060704 PAYLESS SUPER MARKET INMATE FOOD 17.96 06/30/04 505971
007055 IT 072303 PAYLESS SUPER MARKET INMATE FOOD 26.76 08/11/03 503136
011707 IT 031104 PAYLESS SUPER MARKET INMATE FOOD 17.04 03/25/04 505192
007582 IT 080803 PAYLESS SUPER MARKET INMATE FOOD 6.93 08/25/03 503320
008176 IT 01063149 PAYLESS SUPER MARKET INMATE FOOD 26.42 09/25/03 503633
012040 IT 032504 PAYLESS SUPER MARKET INMATE FOOD 4.98 04/09/04 505308
008367 IT 03062883 PAYLESS SUPER MARKET INMATE FOOD 23.71 10/10/03 503774
007180 IT 073003 PAYLESS SUPER MARKET INMATE FOOD 13.39 08/11/03 503136
011285 IT 021804 PAYLESS SUPER MARKET INMATE FOOD 18.75 03/10/04 505058
010507 IT 01010 PAYLESS SUPER MARKET INMATE FOOD 36.80 01/23/04 504673
007043 IT 071803 PAYLESS SUPER MARKET INMATE FOOD 19.41 08/11/03 503136
013735 IT 13046775 PET DAIRY INMATE FOOD 117.00 07/23/04 506152
008750 IT 6465969 PET DAIRY INMATE FOOD 123.60 10/27/03 503904
011126 IT 9423358 PET DAIRY INMATE FOOD 132.86 02/25/04 504943
012886 IT 12032690 PET DAIRY INMATE FOOD 152.59 06/10/04 505752
008974 IT 7067055 PET DAIRY INMATE FOOD 92.70 11/06/03 504010
007883 IT 5547 PET DAIRY INMATE FOOD 106.76 09/10/03 503498
011119 IT 9499576 PET DAIRY INAMTE FOOD 148.30 02/25/04 504943
011823 IT 10476582 PET DAIRY INMATE FOOD 132.86 04/09/04 505312
007657 IT 5346052 PET DAIRY INMATE FOOD 112.74 09/10/03 503498
010773 IT 9088216 PET DAIRY INMATE FOOD 112.76 02/10/04 504793
008712 IT 6728721 PET DAIRY INMATE FOOD 92.70 10/27/03 503904
007887 IT 5601082 PET DAIRY INMATE FOOD 14.80 09/10/03 503498
007936 IT 5716498 PET DAIRY INMATE FOOD 104.43 09/10/03 503498
008250 IT 6128614 PET DAIRY INMATE FO0D 121.74 09/25/03 503634
007174 IT 4885692 PET DAIRY INMATE FOOD 1.42 08/11/03 503137
011092 IT 9308761 PET DAIRY INMATE FOOD 3.25 02/25/04 504943
011144 IT 9761140 PET DAIRY INMATE FOOD 126.58 02/25/04 504943
006928 IT 4570649 PET DAIRY INMATE FOOD 110.63 07/25/03 503027
012927 IT 11353080 PET DAIRY INMATE FOOD 128.31 06/10/04 505752
009819 IT 7785313 PET DAIRY INMATE FOOD 3.25 12/10/03 504355
009821 IT 7814664 PET DAIRY INMATE FOOD 137.48 12/10/03 504355
012061 IT 10813124 PET DAIRY INMATE FOOD 132.86 04/09/04 505312
012894 IT 11618130 PET DAIRY INMATE FOOD 127.71 06/10/04 505752
009479 IT 7446591 PET DAIRY INMATE FOOD 135.86 11/25/03 504191
009840 IT 7679686 PET DAIRY INMATE FOOD 293.08 12/10/03 504355
013505 IT 12971502 PET DAIRY INMATE FOOD 130.00 06/30/04 505972
008174 IT 6054168 PET DAIRY INMATE FOOD 123.69 09/25/03 503634
010786 IT 9255787 PET DAIRY INMATE FOOD 90.45 02/10/04 504793
011837 IT 10603417 PET DAIRY INMATE FOOD 106.48 04/09/04 505312
010510 IT 8615716 PET DAIRY INMATE FOOD 135.86 01/23/04 504675
013493 IT 12634452 PET DAIRY INMATE FOOD 130.00 06/30/04 505972
007282 IT 5001248 PET DAIRY INMATE FOOD 104.82 08/25/03 503322
007291 IT 4906452 PET DAIRY INMATE FOOD 132.24 08/25/03 503322
011708 IT 10434886 PET DAIRY INMATE FOOD 100.50 03/25/04 505196
010316 IT 8574194 PET DAIRY INMATE FOOD 92.70 01/09/04 504568
011114 IT 9593535 PET DAIRY INMATE FOOD 112.76 02/25/04 504943
008746 IT 6432740 PET DAIRY INMATE FOOD 133.83 10/27/03 503904
012908 IT 11446846 PET DAIRY INMATE FOOD 105.50 06/10/04 505752
011099 IT 9634845 PET DAIRY INMATE FOOD 134.48 02/25/04 504943
012932 IT 11863168 PET DAIRY INMATE FOOD 177.69 06/10/04 505752
007292 IT 4917351 PET DAIRY INMATE FOOD 1.42 08/25/03 503322
007854 IT 5622037 PET DAIRY INMATE FOOD 112.74 09/10/03 503498
013094 IT 12168767 PET DAIRY INMATE FOOD 150.00 06/10/04 505752
010506 IT 8649111 PET DAIRY INMATE FOOD 122.22 01/23/04 504675
010493 IT 8817411 PET DAIRY INMATE FOOD 134.48 01/23/04 504675
009818 IT 7773279 PET DAIRY INAMTE FOOD 104.96 12/10/03 504355
011599 IT 10097556 03/04 PET DAIRY INVOICE WAS PAID SHORT 12.53 03/25/04 505196
013749 IT 13013175 PET DAIRY INMATE FOOD 104.00 07/23/04 506152
009851 IT 7480298 11/17 PET DAIRY INMATE FOOD 116.88 12/10/03 504355
012931 IT 11521956 PET DAIRY INMATE FOOD 141.12 06/10/04 505752
011141 IT 9667853 PET DAIRY INMATE FOOD 134.48 02/25/04 504943
007277 IT 5079087 PET DAIRY INMATE FOOD 124.08 08/25/03 503322
007651 IT 5253028 PET DAIRY INMATE FOOD 112.74 09/10/03 503498
008973 IT 7108210 PET DAIRY INMATE FOOD 123.60 11/06/03 504010
011576 IT 10097556 PET DAIRY INMATE FOOD 122.22 03/25/04 505196
007881 IT 5454201 PET DAIRY INMATE FOOD 112.74 09/10/03 503498
012889 IT 11830077 PET DAIRY INMATE FOOD 180.96 06/10/04 505752
011598 IT 10308340 PET DAIRY INMATE FOOD 146.68 03/25/04 505196
013502 IT 12877672 PET DAIRY INMATE FOOD 130.00 06/30/04 505972
007984 IT 5791478 PET DAIRY INMATE FOOD 121.74 09/10/03 503498
011283 IT 9835702 PET DAIRY INMATE FOOD 132.86 03/10/04 505061
009848 IT 7604953 PET DAIRY INAMTE FOOD 92.70 12/10/03 504355
006817 IT 4499238 PET DAIRY INMATE FOOD 101.57 07/25/03 503027
007053 IT 4741878 PET DAIRY INMATE FOOD 132.24 08/11/03 503137
012063 IT 10771437 PET DAIRY INMATE FOOD 80.40 04/09/04 505312
007566 IT 5220110 PET DAIRY INMATE FOOD 114.69 08/25/03 503322
008725 IT 6635210 PET DAIRY INMATE FOOD 151.36 10/27/03 503904
006809 IT 4406870 PET DAIRY INMATE FOOD 90.55 07/25/03 503027
011442 IT 9970790 PET DAIRY INMATE FOOD 144.68 03/10/04 505061
010279 IT 8334678 PET DAIRY INMATE FOOD 139.11 01/09/04 504568
013494 IT 12676382 PET DAIRY INMATE FOOD 91.00 06/30/04 505972
010033 IT 8132732 PET DAIRY INMATE FOOD 135.86 12/23/03 504463
013498 IT 12371874 PET DAIRY INMATE FOOD 157.93 06/30/04 505972
008708 IT 6770136 PET DAIRY INMATE FOOD 135.86 10/27/03 503904
007642 IT 5418078 PET DAIRY INMATE FOOD 112.74 09/10/03 503498
009834 IT 7646077 PET DAIRY INMATE FOOD 135.86 12/10/03 504355
010784 IT 9162345 PET DAIRY INMATE FOOD 146.68 02/10/04 504793
011588 IT 10003780 PET DAIRY INMATE FOOD 120.60 03/25/04 505196
009826 IT 7814664 12/01 PET DAIRY INMATE FOOD 137.48 12/10/03 504355
009835 IT 7480298 PET DAIRY INMATE FOOD 116.88 12/10/03 504355
010027 IT 7679689 PET DAIRY INMATE FOOD 137.54 12/23/03 504463
012243 IT 10982954 PET DAIRY INMATE FOOD 153.56 04/26/04 505438
013221 IT 12339078 PET DAIRY INMATE FOOD 156.00 06/25/04 505889
008456 IT 6391616 PET DAIRY INMATE FOOD 91.31 10/10/03 503778
013501 IT 12845136 PET DAIRY INMATE FOOD 117.00 06/30/04 505972
012905 IT 11787547 PET DAIRY INMATE FOOD 100.40 06/10/04 505752
012923 IT 11184111 PET DAIRY INMATE FOOD 153.56 06/10/04 505752
008163 IT 5927202 PET DAIRY INMATE FOOD 133.83 09/25/03 503634
010479 IT 8962196 PET DAIRY INMATE FOOD 132.86 01/23/04 504675
012944 IT 11999475 PET DAIRY INMATE FOOD 166.20 06/10/04 505752
011568 IT 10266745 PET DAIRY INMATE FOOD 90.45 03/25/04 505196
006749 IT 4400280 PET DAIRY INMATE FOOD 101.57 07/25/03 503027
006758 IT 4330585 PET DAIRY INMATE FOOD 121.22 07/25/03 503027
007635 IT 5179101 PET DAIRY INMATE FOOD 114.69 09/10/03 503498
013233 IT 12201793 PET DAIRY INAMTE FOOD 150.00 06/25/04 505889
006669 IT 4203812 PET DAIRY INMATE FOOD 121.22 07/10/03 502908
007050 IT 4709434 PET DAIRY INMATE FOOD 176.32 08/11/03 503137
009527 IT 7277916 PET DAIRY INMATE FOOD 149.68 11/25/03 504191
008952 IT 6909479 PET DAIRY INMATE FOOD 1.62 11/06/03 504010
008988 IT 6972425 PET DAIRY INMATE FOOD 151.30 11/06/03 504010
008375 IT 6264156 PET DAIRY INMATE FOOD 123.69 10/10/03 503778
008151 IT 5885774 PET DAIRY INMATE FOOD 123.69 09/25/03 503634
008453 IT 6297359 PET DAIRY INMATE FOOD 147.53 10/10/03 503778
009507 IT 7236702 PET DAIRY INMATE FOOD 106.52 11/25/03 504191
008953 IT 6897384 PET DAIRY INMATE FOOD 116.82 11/06/03 504010
013500 IT 12803046 PET DAIRY INMATE FOOD 130.00 06/30/04 505972
010485 IT 8469341 PET DAIRY INMATE FOOD 187.02 01/23/04 504675
009491 IT 7417344 PET DAIRY INMATE FOOD 61.80 11/25/03 504191
012349 IT 11151151 PET DAIRY INMATE FOOD 139.36 04/26/04 505438
007584 IT 5085208 PET DAIRY INMATE FOOD 114.69 08/25/03 503322
009495 IT 7312126 PET DAIRY INMATE FOOD 137.48 11/25/03 504191
013497 IT 12465791 PET DAIRY INMATE FOOD 143.00 06/30/04 505972
012255 IT 10941580 PET DAIRY INMATE FOOD 152.68 04/26/04 505438
011603 IT 10341549 PET DAIRY INMATE FOOD 122.22 03/25/04 505196
008941 IT 6803553 PET DAIRY INMATE FOOD 123.60 11/06/03 504010
010511 IT 8742374 PET DAIRY INMATE FOOD 114.96 01/23/04 504675
011072 IT 9466138 PET DAIRY INMATE FOOD 132.86 02/25/04 504943
007175 IT 4874061 PET DAIRY INMATE FOOD 143.26 08/11/03 503137
013237 IT 12296730 PET DAIRY INMATE FOOD 112.50 06/25/04 505889
008734 IT 6602259 PET DAIRY INMATE FOOD 135.86 10/27/03 503904
010768 IT 9129415 PET DAIRY INMATE FOOD 132.86 02/10/04 504793
010294 IT 8259887 PET DAIRY INMATE FOOD 103.00 01/09/04 504568
007943 IT 5758443 PET DAIRY INMATE FOOD 113.54 09/10/03 503498
008742 IT 6560704 PET DAIRY INMATE FOOD 92.70 10/27/03 503904
008245 IT 6095550 PET DAIRY INMATE FOOD 123.69 09/25/03 503634
012902 IT 11694230 PET DAIRY INMATE FOOD 168.19 06/10/04 505752
010028 IT 7962676 PET DAIRY INMATE FOOD 135.86 12/23/03 504463
007178 IT 4833430 PET DAIRY INMATE FOOD 88.16 08/11/03 503137
010483 IT 8912846 PET DAIRY INMATE FOOD 122.81 01/23/04 504675
012917 IT 11319991 PET DAIRY INMATE FOOD 126.60 06/10/04 505752
012928 IT 11488908 PET DAIRY INMATE FOOD 153.56 06/10/04 505752
010280 IT 8345700 PET DAIRY INMATE FOOD 13.82 01/09/04 504568
012223 IT 11016105 PET DAIRY INMATE FOOD 128.31 04/26/04 505438
008957 IT 6939028 PET DAIRY INMATE FOOD 135.86 11/06/03 504010
011593 IT 10139885 PET DAIRY INMATE FOOD 100.50 03/25/04 505196
012048 IT 10677972 PET DAIRY INMATE FOOD 148.30 04/09/04 505312
013496 IT 12541215 PET DAIRY INMATE FOOD 157.93 06/30/04 505972
010292 IT 8301331 PET DAIRY INMATE FOOD 123.60 01/09/04 504568
008369 IT 6222026 PET DAIRY INMATE FOOD 121.74 10/10/03 503778
012262 IT 10846203 PET DAIRY INMATE FOOD 140.48 04/26/04 505438
010782 IT 9296869 PET DAIRY INMATE FOOD 132.86 02/10/04 504793
011093 IT 9329509 PET DAIRY INMATE FOOD 134.48 02/25/04 504943
006754 IT 4236610 PET DAIRY INMATE FOOD 121.22 07/25/03 503027
010304 IT 8428054 PET DAIRY INMATE FOOD 138.86 01/09/04 504568
011295 IT 9929232 PET DAIRY INAMTE FOOD 122.81 03/10/04 505061
011151 IT 9814420 PET DAIRY INMATE FOOD 1.62 02/25/04 504943
010516 IT 8783742 PET DAIRY INMATE FOOD 120.60 01/23/04 504675
006935 IT 4570649 07/17 PET DAIRY INMATE FOOD 110.63 07/25/03 503027
012054 IT 10644930 PET DAIRY INMATE FOOD 148.63 04/09/04 505312
012914 IT 11278083 PET DAIRY INMATE FOOD 94.95 06/10/04 505752
012936 IT 11956942 PET DAIRY INMATE FOOD 125.50 06/10/04 505752
009513 IT 7141529 PET DAIRY INMATE FOOD 137.54 11/25/03 504191
013495 IT 12508105 PET DAIRY INMATE FOOD 156.00 06/30/04 505972
012895 IT 11660152 PET DAIRY INMATE FOOD 150.60 06/10/04 505752
010038 IT 8166093 PET DAIRY INMATE FOOD 137.48 12/23/03 504463
007040 IT 4668787 PET DAIRY INMATE FOOD 110.63 08/11/03 503137
013499 IT 12708948 PET DAIRY INMATE FOOD 104.00 06/30/04 505972
011583 IT 10173300 PET DAIRY INMATE FOOD 122.22 03/25/04 505196
010778 IT 8995174 PET DAIRY INMATE FOOD 134.48 02/10/04 504793
008170 IT 5960324 PET DAIRY INMATE FOOD 147.53 09/25/03 503634
009846 IT 7920774 PET DAIRY NMATE FOOD 123.60 12/10/03 504355
012882 IT 12126604 PET DAIRY INMATE FOOD 125.00 06/10/04 505752
006931 IT 4576593 PET DAIRY INMATE FOOD 99.61 07/25/03 503027
011150 IT 9802498 PET DAIRY INMATE FOOD 146.68 02/25/04 504943
007888 IT 5589133 PET DAIRY INMATE FOOD 112.74 09/10/03 503498
007890 IT 31209339 PFG HALE INMATE FOOD 997.63 09/10/03 503501
011591 IT 1255612 PFG HALE INMATE FOOD 528.76 03/25/04 505197
008709 IT 11222388 PFG HALE INMATE FOOD 569.92 10/27/03 503906
008795 IT 21220462 PFG HALE INMATE FOOD 1,045.66 10/27/03 503906
010010 IT 1233330 PFG HALE INMATE FOOD 931.68 12/23/03 504465
011220 IT 1252092 PFG HALE INMATE FOOD 1,028.43 02/25/04 504945
010022 IT 1234817 PFG HALE INMATE FOOD 787.53 12/23/03 504465
010290 IT 1238444 PFG HALE INMATE FOOD 718.90 01/09/04 504570
010035 IT 1236593 PFG HALE INMATE FOOD 755.50 12/23/03 504465
011084 IT 1250452 PFG HALE INMATE FOOD 1,193.74 02/25/04 504945
013086 IT 1278188 PFG HALE INMATE FOOD 1,164.75 06/10/04 505755
008378 IT 31216803 PFG HALE INMATE FOOD 880.75 10/10/03 503780
012228 IT 1266438 PFG HALE INMATE FOOD 1,043.53 04/26/04 505439
008968 IT 11226100 PFG HALE INMATE FOOD 726.18 11/06/03 504011
008956 IT 11224274 PFG HALE INMATE FOOD 876.51 11/06/03 504011
011824 IT 1259087 PFG HALE INMATE FOOD 934.86 04/09/04 505315
013750 IT 1287564 PFG HALE INMATE FOOD 1,126.34 07/23/04 506153
008167 IT 11212914 PFG HALE INMATE FOOD 675.83 09/25/03 503636
010488 IT 1241217 PFG HALE INMATE FOOD 731.15 01/23/04 504676
007560 IT 11205714 PFG HALE INMATE FOOD 906.23 08/25/03 503323
009525 IT 1227901 PFG HALE INMATE FOOD 514.31 11/25/03 504193
007640 IT 21207516 PFG HALE INMATE FOOD 572.13 09/10/03 503501
010016 IT 1231432 PFG HALE INMATE FOOD 744.88 12/23/03 504465
012258 IT 1262771 PFG HALE INMATE FOOD 975.15 04/26/04 505439
008747 IT 11218630 PFG HALE INMATE FOOD 542.06 10/27/03 503906
012898 IT 1272365 PFG HALE INMATE FOOD 975.99 06/10/04 505755
007937 IT 11211069 PFG HALE INMATE FOOD 810.14 09/10/03 503501
010514 IT 124259 PFG HALE INMATE FOOD 988.20 01/23/04 504676
009478 IT 1229613 PFG HALE INMATE FOOD 914.56 11/25/03 504193
011643 IT 1257363 PFG HALE INMATE FOOD 1,201.01 03/25/04 505197
012938 IT 1276265 PFG HALE INMATE FOOD 19.99 06/10/04 505755
012940 IT 1276263 PFG HALE INMATE FOOD 733.64 06/10/04 505755
010781 IT 1245613 PFG HALE INMATE FOOD 589.94 02/10/04 504795
012044 IT 1261004 PFG HALE INMATE FOOD 1,015.74 04/09/04 505315
006696 IT 11195441 PFG HALE INMATE FOOD 1,042.67 07/25/03 503028
006675 IT 21195442 PFG HALE INMATE FOOD 68.98 07/10/03 502911
007049 IT 11200252 PFG HALE INMATE FOOD 958.89 08/11/03 503140
007279 IT 11203794 PFG HALE INMATE FOOD 715.25 08/25/03 503323
011445 IT 1253850 PFG HALE INMATE FOOD 872.88 03/10/04 505064
010686 IT 1244135 PFG HALE INMATE FOOD 1,030.94 02/10/04 504795
013508 IT 1281921 PFG HALE INMATE FOOD 1,195.39 06/30/04 505973
010770 IT 1247253 PFG HALE INMATE FOOD 834.19 02/10/04 504795
006938 IT 31198598 PFG HALE INMATE FOOD 1,213.63 07/25/03 503028
012939 IT 1276264 PFG HALE INMATE FOOD 67.97 06/10/04 505755
013222 IT 1279943 PFG HALE INMATE FOOD 955.44 06/25/04 505891
013078 IT 1268461 PFG HALE INMATE FOOD 1,296.74 06/10/04 505755
008244 IT 11214944 PFG HALE INMATE FOOD 1,091.47 09/25/03 503636
010021 IT 1234818 PFG HALE INMATE FOOD 19.99 12/23/03 504465
006824 IT 21196971 PFG HALE INMATE FOOD 1,459.43 07/25/03 503028
011080 IT 1248821 PFG HALE INMATE FOOD 1,040.71 02/25/04 504945
013099 IT 1274329 PFG HALE INMATE FOOD 1,388.30 06/10/04 505755
007183 IT 11201950 PFG HALE INMATE FOOD 1,349.83 08/11/03 503140
013081 IT 1270463 PFG HALE INMATE FOOD 1,720.74 06/10/04 505755
013503 IT 1283835 PFG HALE INMATE FOOD 1,548.52 06/30/04 505973
013509 IT 1285691 PFG HALE INMATE FOOD 1,446.11 06/30/04 505973
010307 IT 1240143 PFG HALE INMATE FOOD 818.63 01/09/04 504570
012233 IT 1264686 PFG HALE INMATE FOOD 776.67 04/26/04 505439
011622 IT 1871406 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 383.04 03/25/04 505198
007565 IT 1862334 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 300.60 08/25/03 503324
010291 IT 1867976 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 308.42 01/09/04 504571
011121 IT 1869995 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 327.67 02/25/04 504946
006750 IT 1860749 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 343.94 07/25/03 503029
008958 IT 1865481 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 315.84 11/06/03 504012
010018 IT 1866772 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 318.17 12/23/03 504466
008161 IT 1863581 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 299.61 09/25/03 503637
010769 IT 1869712 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 185.14 02/10/04 504796
010775 IT 1869326 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 82.50 02/10/04 504796
009475 IT 1866463 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 102.30 11/25/03 504194
011562 IT 1868870 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 249.57 03/25/04 505198
009476 IT 1866481 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 63.80 11/25/03 504194
011443 IT 1870839 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 328.90 03/10/04 505065
010034 IT 1867652 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 274.66 12/23/03 504466
007939 IT 1863260 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 578.65 09/10/03 503502
010017 IT 1866805 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 88.57 12/23/03 504466
008967 IT 1865816 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 302.84 11/06/03 504012
007855 IT 1863076 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 59.60 09/10/03 503502
007278 IT 1861970 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 215.00 08/25/03 503324
008377 IT 1864178 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 155.73 10/10/03 503781
007641 IT 1862616 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 120.60 09/10/03 503502
012221 IT 1872561 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 442.83 04/26/04 505440
010011 IT 1867128 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 170.39 12/23/03 504466
007047 IT 1861406 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 91.60 08/11/03 503141
006751 IT 1860814 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 95.70 07/25/03 503029
011592 IT 1871111 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 320.43 03/25/04 505198
011100 IT 1870288 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 163.66 02/25/04 504946
006926 IT 1861066 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 471.54 07/25/03 503029
010023 IT 1867338 PROFESSIONAL FOOD SYSTEMS INAMTE FOOD 236.70 12/23/03 504466
008246 IT 1863909 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 149.92 09/25/03 503637
011825 IT 1871650 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 265.05 04/09/04 505316
006674 IT 1860463 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 224.04 07/10/03 502912
012915 IT 1872956 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 189.75 06/10/04 505756
010480 IT 1869167 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 145.97 01/23/04 504677
011826 IT 1871746 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 95.40 04/09/04 505316
009526 IT 1866101 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 281.23 11/25/03 504194
011095 IT 1869894 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 113.70 02/25/04 504946
008733 IT 1864835 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 346.03 10/27/03 503907
007889 IT 1862916 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 213.14 09/10/03 503502
010308 IT 1868381/333 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 188.10 01/09/04 504571
008447 IT 1864512 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 257.63 10/10/03 503781
010780 IT 1869457 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 244.90 02/10/04 504796
011148 IT 1870586 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 209.46 02/25/04 504946
008794 IT 310030857 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,199.57 10/27/03 503919
010008 IT 311280355 SYSCO FOOD SERVICES OF VA INMATE FOOD 754.41 12/23/03 504483
010684 IT 401020768 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,260.15 02/10/04 504816
008940 IT 310170890 SYSCO FOOD SERVICES OF VA INMATE FOOD 813.46 11/06/03 504025
009505 IT 310310881 SYSCO FOOD SERVICES OF VA INMATE FOOD 908.27 11/25/03 504245
012043 IT 403260891 SYSCO FOOD SERVICES OF VA INAMTE FOOD 1,878.33 04/09/04 505335
013082 IT 405140839 SYSCO FOOD SERVICES OF VA INMATE FOOD 2,048.30 06/10/04 505781
007168 IT 307180897 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,247.87 08/11/03 503164
007170 IT 307250815 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,236.32 08/11/03 503164
012933 IT 405100897 SYSCO FOOD SERVICES OF VA INMATE FOOD 7.50 06/10/04 505781
013097 IT 405070952 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,952.06 06/10/04 505781
010057 IT 311210867 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,316.83 12/23/03 504483
012903 IT 404231613 SYSCO FOOD SERVICES OF VA INMATE FOOD 88.20 06/10/04 505781
010776 IT 401160958 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,191.08 02/10/04 504816
008976 IT 310240949 SYSCO FOOD SERVICES OF VA INMATE FOOD 745.49 11/06/03 504025
013077 IT 405210879 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,512.70 06/10/04 505781
008177 IT 309120926 SYSCO FOOD SERVICES OF VA INMATE FOOD 788.42 09/25/03 503656
010389 IT 312120955 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,169.77 01/23/04 504693
010391 IT 312190805/0533795 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,233.68 01/23/04 504693
008256 IT 309190798 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,001.42 09/25/03 503656
011639 IT 402270837 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,341.23 03/25/04 505223
007739 IT 308150784 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,042.24 09/10/03 503531
011641 IT 403050807 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,700.16 03/25/04 505223
013485 IT 406180868 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,402.51 06/30/04 505981
011836 IT 0553246 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,549.34 04/09/04 505335
012227 IT 404090867 SYSCO FOOD SERVICES OF VA INMATE FOOD 2,017.60 04/26/04 505457
006818 IT 307110898 SYSCO FOOD SERVICES OF VA INMATE FOOD 780.06 07/25/03 503047
013096 IT 404230786 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,581.55 06/10/04 505781
013487 IT 406040914 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,143.52 06/30/04 505981
008710 IT 310100950 SYSCO FOOD SERVICES OF VA INMATE FOOD 835.49 10/27/03 503919
010054 IT 312050769 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,536.82 12/23/03 504483
011221 IT 402130859 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,084.15 02/25/04 504973
008141 IT 309050866 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,234.09 09/25/03 503656
010767 IT 208432 SYSCO FOOD SERVICES OF VA INMATE FOOD 823.41 02/10/04 504816
010788 IT 401230954 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,260.65 02/10/04 504816
012901 IT 403290942 SYSCO FOOD SERVICES OF VA INMATE FOOD 28.95 06/10/04 505781
009572 IT 311070984 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,262.17 11/25/03 504245
010481 IT 401090758 SYSCO FOOD SERVICES OF VA INMATE FOOD 950.16 01/23/04 504693
006761 IT 307040810 SYSCO FOOD SERVICES OF VA INMATE FOOD 561.31 07/25/03 503047
007581 IT 308080885 SYSCO FOOD SERVICES OF VA INMATE FOOD 742.76 08/25/03 503358
013098 IT 404300935 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,373.42 06/10/04 505781
007319 IT 308010828 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,266.92 08/25/03 503358
013486 IT 406110832 SYSCO FOOD SERVICES OF VA INMATE FOOD 2,074.05 06/30/04 505981
011083 IT 402060796 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,133.59 02/25/04 504973
010019 IT 311140776 SYSCO FOOD SERVICES OF VA INMATE FOOD 974.92 12/23/03 504483
008059 IT 308290650 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,164.34 09/25/03 503656
008793 IT 309260998 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,041.55 10/27/03 503919
011766 IT 403120967 SYSCO FOOD SERVICES OF VA INMATE FOOD 2,192.44 03/25/04 505223
012253 IT 404020911 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,420.40 04/26/04 505457
013079 IT 404160822 SYSCO FOOD SERVICES OF VA INMATE FOOD 2,213.32 06/10/04 505781
011076 IT 401300854 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,435.05 02/25/04 504973
013488 IT 406250863 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,045.42 06/30/04 505981
013220 IT 405280861 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,611.35 06/25/04 505914
012922 IT 403290942 05/25 SYSCO FOOD SERVICES OF VA INMATE FOOD 28.95 06/10/04 505781
007884 IT 308220927 SYSCO FOOD SERVICES OF VA INMATE FOOD 979.62 09/10/03 503531
011434 IT 402200916 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,775.73 03/10/04 505083
010030 IT 380486 VALLEY PROTEINS INC GREASE DISPOSAL 250.00 12/23/03 504492
007046 IT 15423 WHEATLEY'S MARKET, INC. INMATE FOOD 67.44 08/11/03 503180
008964 IT 14235 WHEATLEY'S MARKET, INC. INMATE FOOD 50.57 11/06/03 504032
009482 IT 15463 WHEATLEY'S MARKET, INC. INMATE FOOD 86.79 11/25/03 504268
007564 IT 15438 WHEATLEY'S MARKET, INC. INMATE FOOD 75.68 08/25/03 503378
010012 IT 14485 WHEATLEY'S MARKET, INC. INMATE FOOD 55.40 12/23/03 504495
007639 IT 15448 WHEATLEY'S MARKET, INC. INMATE FOOD 74.53 09/10/03 503548
008735 IT 14209 WHEATLEY'S MARKET, INC. INMATE FOOD 71.71 10/27/03 503933
008376 IT 14193 WHEATLEY'S MARKET, INC. INMATE FOOD 77.80 10/10/03 503825
006757 IT 15414 WHEATLEY'S MARKET, INC. INMATE FOOD 16.00 07/25/03 503064
010036 IT 14485 12/11 WHEATLEY'S MARKET, INC. INAMTE FOOD 55.40 12/23/03 504495
007585 IT 15434 WHEATLEY'S MARKET, INC. INMATE FOOD 58.09 08/25/03 503378
010792 IT 010904 WISE CO/NORTON CITY HLTH DEPT FOOD PERMIT 40.00 02/10/04 504831
-------------------
216,386.90
11-3301-505405
010327 IT 8737 A & A ENTERPRISES INC SHIRT 36.99 01/09/04 504512
008796 IT 413778 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,322.57 10/27/03 503837
007850 IT 413119 ACCO PRODUCTS CO. CLEANING SUPPLIES 178.80 09/10/03 503391
009573 IT 417236 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,774.47 11/25/03 504048
008451 IT 411319 ACCO PRODUCTS CO. CLEANING SUPPLIES 161.23 10/10/03 503681
009497 IT 417323 ACCO PRODUCTS CO. CLEANING SUPPLIES 76.20 11/25/03 504048
010764 IT 420101 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,119.25 02/10/04 504718
009508 IT 417238 ACCO PRODUCTS CO. CLEANING SUPPLIES 328.10 11/25/03 504048
008253 IT 414269 ACCO PRODUCTS CO. CLEANING SUPPLIES 252.10 09/25/03 503566
008450 IT 082813 ACCO PRODUCTS CO. CLEANING SUPPLIES 21.98 10/10/03 503681
010056 IT 418106 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,663.56 12/23/03 504399
010765 IT 420100 ACCO PRODUCTS CO. CLEANING SUPPLIES 127.40 02/10/04 504718
007553 IT 400265 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,271.27 08/25/03 503190
008252 IT 414266 ACCO PRODUCTS CO. CLEANING SUPPLIES 117.90 09/25/03 503566
010685 IT 416042 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,502.28 02/10/04 504718
006939 IT 404880 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,270.74 07/25/03 502959
007579 IT 400267 ACCO PRODUCTS CO. CLEANING SUPPLIES 55.50 08/25/03 503190
007983 IT 082810 ACCO PRODUCTS CO. LAUNDRY DETERGENT 85.50 09/10/03 503391
010390 IT 419329 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,176.59 01/23/04 504608
008254 IT 414267 ACCO PRODUCTS CO. CLEANING SUPPLIES 2,373.87 09/25/03 503566
010286 IT 419275 ACCO PRODUCTS CO. CLEANING SUPPLIES 282.35 01/09/04 504504
011087 IT 419710 ACCO PRODUCTS CO. CLEANING SUPPLIES 69.95 02/25/04 504845
010763 IT 414932 ACCO PRODUCTS CO. CLEANING SUPPLIES 204.75 02/10/04 504718
010007 IT 418108 ACCO PRODUCTS CO. CLEANING SUPPLIES 289.21 12/23/03 504399
007982 IT 413652 ACCO PRODUCTS CO. DISINFECTANT SPRAY 76.80 09/10/03 503391
007947 IT 413121 ACCO PRODUCTS CO. CLEANING SUPPLIES 1,378.35 09/10/03 503391
010498 IT 416041 ACCO PRODUCTS CO. CLEANING SUPPLIES 83.90 01/23/04 504608
006822 IT 400423 ACCO PRODUCTS CO. CLEANING SUPPLIES 2,843.52 07/25/03 502959
008717 IT 413776 ACCO PRODUCTS CO. CLEANING SUPPLIES 233.75 10/27/03 503837
006937 IT 404881 ACCO PRODUCTS CO. CLEANING SUPPLIES 299.75 07/25/03 502959
010326 IT 2368 EXPRESS UNIFORMS INC UNIFORMS 222.11 01/09/04 504532
013737 IT 14622 06/01 KNOX & SONS OIL CO. HEATING FUEL 740.68 07/23/04 506127
013239 IT 6853 NICKELS REFRIGERATION REPAIR AC 75.00 06/25/04 505882
010334 IT 58710389 ORKIN PEST CONTROL EXTERMINATING SERVICE 19.20 01/09/04 504562
010334 IT 58710389 ORKIN PEST CONTROL EXTERMINATING SERVICE 19.20- 01/09/04 504562
008168 IT 02074769 PAYLESS SUPER MARKET LEAF BAGS 15.14 09/25/03 503633
010277 IT 10953 SELECT SPECIALTY PRODUCTS CLEANING RAGS/FREIGHT 79.00 01/09/04 504585
010277 IT 10953 SELECT SPECIALTY PRODUCTS CLEANING RAGS/FREIGHT 10.11 01/09/04 504585
012266 IT 12149 SELECT SPECIALTY PRODUCTS CLEANING SUPPLIES 983.49 04/26/04 505452
009528 IT 10413 SELECT SPECIALTY PRODUCTS CLEANING SUPPLIES/FREIGHT 180.00 11/25/03 504226
009528 IT 10413 SELECT SPECIALTY PRODUCTS CLEANING SUPPLIES/FREIGHT 17.10 11/25/03 504226
012247 IT 11860 04/07 SELECT SPECIALTY PRODUCTS FREIGHT 18.36 04/26/04 505452
011574 IT 11860 SELECT SPECIALTY PRODUCTS CLEANING SUPPLIES 180.00 03/25/04 505214
010312 IT 11038 SELECT SPECIALTY PRODUCTS CLEANING SUPPLIES 335.00 01/09/04 504585
007929 IT 9482 SELECT SPECIALTY PRODUCTS CLEANING SUPPLIES 867.83 09/10/03 503522
011813 IT 402240021 SYSCO FOOD SERVICES OF VA MOP HEAD 44.10 04/09/04 505335
012251 IT 403150980 SYSCO FOOD SERVICES OF VA MOP HEAD 44.10 04/26/04 505457
008950 IT 309290994 SYSCO FOOD SERVICES OF VA MOP HEADS 43.70 11/06/03 504025
013231 IT 2058 WRIGHT PEST ELIMINATION PEST CONTROL 25.00 06/25/04 505929
011297 IT 3094 WRIGHT PEST ELIMINATION PEST ELIMINATION 25.00 03/10/04 505101
010333 IT 3111 WRIGHT PEST ELIMINATION DECEMBER SERVICE 25.00 01/09/04 504599
010766 IT 3055 WRIGHT PEST ELIMINATION EXTERMINATION 25.00 02/10/04 504837
011705 IT 3611 WRIGHT PEST ELIMINATION PEST ELMINATION 25.00 03/25/04 505238
012542 IT 3309 WRIGHT PEST ELIMINATION PEST ELIMINATION 25.00 05/10/04 505560
007867 IT 10522325 ZEP MANUFACTURING TOWELS/SHINE/BLUE MAGIC 133.65 09/10/03 503561
007867 IT 10522325 ZEP MANUFACTURING TOWELS/SHINE/BLUE MAGIC 49.80 09/10/03 503561
007867 IT 10522325 ZEP MANUFACTURING TOWELS/SHINE/BLUE MAGIC 94.40 09/10/03 503561
007867 IT 10522325 ZEP MANUFACTURING TOWELS/SHINE/BLUE MAGIC 36.80 09/10/03 503561
-------------------
24,999.00
11-3301-505406
007759 IT 70938 ROBINSON TEXTILE MATRESS/PANTS/SHIRTS 465.00 09/10/03 503514
007759 IT 70938 ROBINSON TEXTILE MATRESS/PANTS/SHIRTS 159.00 09/10/03 503514
007759 IT 70938 ROBINSON TEXTILE MATRESS/PANTS/SHIRTS 159.00 09/10/03 503514
007759 IT 70938 ROBINSON TEXTILE MATRESS/PANTS/SHIRTS 57.00 09/10/03 503514
007759 IT 70938 ROBINSON TEXTILE MATRESS/PANTS/SHIRTS 115.85 09/10/03 503514
007759 IT 70938 ROBINSON TEXTILE MATRESS/PANTS/SHIRTS 79.50 09/10/03 503514
-------------------
1,035.35
11-3301-505407
008731 IT 100603 DANIELS PLUMBING & HEATING NOZZLES/ELECTRODES/BRUSH 31.50 10/27/03 503853
008731 IT 100603 DANIELS PLUMBING & HEATING NOZZLES/ELECTRODES/BRUSH 49.70 10/27/03 503853
008731 IT 100603 DANIELS PLUMBING & HEATING NOZZLES/ELECTRODES/BRUSH 17.46 10/27/03 503853
010321 IT 288213 DRAIN TAMERS CLEAR LINE IN JAIL 450.00 01/09/04 504528
011596 IT 109732065 J.A. SEXAUER TRI-FOLD SAW 34.60 03/25/04 505161
011152 IT 109138859 J.A. SEXAUER FIRST AID SUPPLIES 203.00 02/25/04 504905
013737 IT 14622 06/01 KNOX & SONS OIL CO. HEATING FUEL 525.77 07/23/04 506127
007310 IT 039221085658 LOWE'S OF WISE COUNTY TOILET FOR JAIL 96.42 08/25/03 503295
010469 IT 089227394858 LOWE'S OF WISE COUNTY PLUMBING REPAIR 40.16 01/23/04 504664
010470 IT 089228995718 LOWE'S OF WISE COUNTY SCREWS/WIRE/ETC 416.55 01/23/04 504664
011281 IT 16785582890 LOWE'S OF WISE COUNTY PAINT 61.69 03/10/04 505047
011176 IT 16145 WISE FIRE EQUIPMENT & SUPPLY FIRE EXT./OVEN INSPECTION 73.15 02/25/04 504982
-------------------
2,000.00
11-3301-505410
010762 IT 8260 A & A ENTERPRISES INC BOOTS/NAME PLATE 46.95 02/10/04 504731
007590 IT 7748 A & A ENTERPRISES INC UNIFORM 39.95 08/25/03 503199
007590 IT 7748 A & A ENTERPRISES INC UNIFORM 82.00 08/25/03 503199
007590 IT 7748 A & A ENTERPRISES INC UNIFORM 38.95 08/25/03 503199
007590 IT 7748 A & A ENTERPRISES INC UNIFORM 37.95 08/25/03 503199
007590 IT 7748 A & A ENTERPRISES INC UNIFORM 7.00 08/25/03 503199
006923 IT 7629 A & A ENTERPRISES INC SHOES 79.95 07/25/03 502968
007676 IT 7822 A & A ENTERPRISES INC WINDBREAKER 25.95 09/10/03 503411
007857 IT 7873 A & A ENTERPRISES INC SHOES/TROUSERS/SHIRTS 69.95 09/10/03 503411
007857 IT 7873 A & A ENTERPRISES INC SHOES/TROUSERS/SHIRTS 82.00 09/10/03 503411
007857 IT 7873 A & A ENTERPRISES INC SHOES/TROUSERS/SHIRTS 38.95 09/10/03 503411
007857 IT 7873 A & A ENTERPRISES INC SHOES/TROUSERS/SHIRTS 75.90 09/10/03 503411
007672 IT 7819 A & A ENTERPRISES INC TROUSER/SHIRT/BAG/BOOTS 41.95 09/10/03 503411
007672 IT 7819 A & A ENTERPRISES INC TROUSER/SHIRT/BAG/BOOTS 82.00 09/10/03 503411
007672 IT 7819 A & A ENTERPRISES INC TROUSER/SHIRT/BAG/BOOTS 73.90 09/10/03 503411
007672 IT 7819 A & A ENTERPRISES INC TROUSER/SHIRT/BAG/BOOTS 19.95 09/10/03 503411
007672 IT 7819 A & A ENTERPRISES INC TROUSER/SHIRT/BAG/BOOTS 9.95 09/10/03 503411
007672 IT 7819 A & A ENTERPRISES INC TROUSER/SHIRT/BAG/BOOTS 69.95 09/10/03 503411
007592 IT 7766 A & A ENTERPRISES INC UNIFORM 73.90 08/25/03 503199
007592 IT 7766 A & A ENTERPRISES INC UNIFORM 77.90 08/25/03 503199
007592 IT 7766 A & A ENTERPRISES INC UNIFORM 132.00 08/25/03 503199
007592 IT 7766 A & A ENTERPRISES INC UNIFORM 15.00 08/25/03 503199
007592 IT 7766 A & A ENTERPRISES INC UNIFORM 15.98 08/25/03 503199
007673 IT 7758 A & A ENTERPRISES INC TROUSERS/BOOTS/PANTS/WINDBRAKE 82.00 09/10/03 503411
007673 IT 7758 A & A ENTERPRISES INC TROUSERS/BOOTS/PANTS/WINDBRAKE 79.95 09/10/03 503411
007673 IT 7758 A & A ENTERPRISES INC TROUSERS/BOOTS/PANTS/WINDBRAKE 49.95 09/10/03 503411
007673 IT 7758 A & A ENTERPRISES INC TROUSERS/BOOTS/PANTS/WINDBRAKE 67.98 09/10/03 503411
007673 IT 7758 A & A ENTERPRISES INC TROUSERS/BOOTS/PANTS/WINDBRAKE 12.95 09/10/03 503411
008965 IT 8080 A & A ENTERPRISES INC UNIFORM 41.00 11/06/03 503950
008965 IT 8080 A & A ENTERPRISES INC UNIFORM 37.95 11/06/03 503950
008965 IT 8080 A & A ENTERPRISES INC UNIFORM 67.98 11/06/03 503950
008965 IT 8080 A & A ENTERPRISES INC UNIFORM 32.95 11/06/03 503950
007591 IT 7774 A & A ENTERPRISES INC UNIFORMS 69.95 08/25/03 503199
007591 IT 7774 A & A ENTERPRISES INC UNIFORMS 36.99 08/25/03 503199
007591 IT 7774 A & A ENTERPRISES INC UNIFORMS 36.99 08/25/03 503199
007591 IT 7774 A & A ENTERPRISES INC UNIFORMS 44.00 08/25/03 503199
007591 IT 7774 A & A ENTERPRISES INC UNIFORMS 44.95 08/25/03 503199
007591 IT 7774 A & A ENTERPRISES INC UNIFORMS 45.95 08/25/03 503199
007591 IT 7774 A & A ENTERPRISES INC UNIFORMS 19.95 08/25/03 503199
007674 IT 7756 A & A ENTERPRISES INC BOOTS/PANTS 99.95 09/10/03 503411
007674 IT 7756 A & A ENTERPRISES INC BOOTS/PANTS 33.99 09/10/03 503411
007668 IT 7749 A & A ENTERPRISES INC SHIRTS/TROUSERS/PINS 38.95 09/10/03 503411
007668 IT 7749 A & A ENTERPRISES INC SHIRTS/TROUSERS/PINS 40.95 09/10/03 503411
007668 IT 7749 A & A ENTERPRISES INC SHIRTS/TROUSERS/PINS 88.00 09/10/03 503411
007668 IT 7749 A & A ENTERPRISES INC SHIRTS/TROUSERS/PINS 7.00 09/10/03 503411
007675 IT 7798 A & A ENTERPRISES INC TROUSER/SHIRT/PANTS/BOOTS/GLOV 82.00 09/10/03 503411
007675 IT 7798 A & A ENTERPRISES INC TROUSER/SHIRT/PANTS/BOOTS/GLOV 87.90 09/10/03 503411
007675 IT 7798 A & A ENTERPRISES INC TROUSER/SHIRT/PANTS/BOOTS/GLOV 33.99 09/10/03 503411
007675 IT 7798 A & A ENTERPRISES INC TROUSER/SHIRT/PANTS/BOOTS/GLOV 69.95 09/10/03 503411
007675 IT 7798 A & A ENTERPRISES INC TROUSER/SHIRT/PANTS/BOOTS/GLOV 4.95 09/10/03 503411
007675 IT 7798 A & A ENTERPRISES INC TROUSER/SHIRT/PANTS/BOOTS/GLOV 21.21 09/10/03 503411
008147 IT 7946 A & A ENTERPRISES INC SHIRTS 110.85 09/25/03 503572
010324 IT 8501 A & A ENTERPRISES INC UNIFORMS 326.64 01/09/04 504512
007669 IT 7761 A & A ENTERPRISES INC TROUSER/SHIRTS/PANTS/PATCH 41.00 09/10/03 503411
007669 IT 7761 A & A ENTERPRISES INC TROUSER/SHIRTS/PANTS/PATCH 36.95 09/10/03 503411
007669 IT 7761 A & A ENTERPRISES INC TROUSER/SHIRTS/PANTS/PATCH 38.95 09/10/03 503411
007669 IT 7761 A & A ENTERPRISES INC TROUSER/SHIRTS/PANTS/PATCH 33.99 09/10/03 503411
007669 IT 7761 A & A ENTERPRISES INC TROUSER/SHIRTS/PANTS/PATCH 36.99 09/10/03 503411
007669 IT 7761 A & A ENTERPRISES INC TROUSER/SHIRTS/PANTS/PATCH 4.00 09/10/03 503411
007671 IT 7767 A & A ENTERPRISES INC TROUSER/SHIRTS/BOOTS/BELT 82.00 09/10/03 503411
007671 IT 7767 A & A ENTERPRISES INC TROUSER/SHIRTS/BOOTS/BELT 38.95 09/10/03 503411
007671 IT 7767 A & A ENTERPRISES INC TROUSER/SHIRTS/BOOTS/BELT 36.95 09/10/03 503411
007671 IT 7767 A & A ENTERPRISES INC TROUSER/SHIRTS/BOOTS/BELT 79.95 09/10/03 503411
007671 IT 7767 A & A ENTERPRISES INC TROUSER/SHIRTS/BOOTS/BELT 19.95 09/10/03 503411
007645 IT 63216 BEST UNIFORM UNIFORMS 293.68 09/10/03 503414
008703 IT 16203 INNOVATIVE GRAPHICS DESIGN INC UNIFORMS 92.00 10/27/03 503870
007311 IT 230-211344 KAY UNIFORMS GLOVES/TROUSERS/TIES 128.85 08/25/03 503278
007311 IT 230-211344 KAY UNIFORMS GLOVES/TROUSERS/TIES 30.50 08/25/03 503278
007311 IT 230-211344 KAY UNIFORMS GLOVES/TROUSERS/TIES 116.25 08/25/03 503278
007311 IT 230-211344 KAY UNIFORMS GLOVES/TROUSERS/TIES 9.50 08/25/03 503278
007311 IT 230-211344 KAY UNIFORMS GLOVES/TROUSERS/TIES 9.98 08/25/03 503278
008185 IT 230-211308/288/196 KAY UNIFORMS UNIFORMS 320.84 09/25/03 503613
009467 IT 212228/211899/212090 KAY UNIFORMS UNIFORMS 283.25 11/25/03 504139
008722 IT 230212712 KAY UNIFORMS SHIRT/NAMETAPE/BADGE 44.60 10/27/03 503874
008470 IT 230-211535/310 KAY UNIFORMS UNIFORMS 256.17 10/10/03 503749
008473 IT 230-211494/393/872 KAY UNIFORMS UNIFORMS 258.43 10/10/03 503749
010761 IT 230-211895 KAY UNIFORMS NAME PLATE 23.60 02/10/04 504771
008471 IT 230-212500/212249/61 KAY UNIFORMS UNIFORMS 254.38 10/10/03 503749
009603 IT 213346/116/211895 KAY UNIFORMS UNIFORMS 651.48 11/25/03 504139
008472 IT 230-211365 KAY UNIFORMS TROUSERS/PANTS/BOOTS 85.90 10/10/03 503749
008472 IT 230-211365 KAY UNIFORMS TROUSERS/PANTS/BOOTS 32.95 10/10/03 503749
008472 IT 230-211365 KAY UNIFORMS TROUSERS/PANTS/BOOTS 49.95 10/10/03 503749
008472 IT 230-211365 KAY UNIFORMS TROUSERS/PANTS/BOOTS 9.90 10/10/03 503749
008496 IT 448813100139577 10/01 PLATINUM PLUS FOR BUSINESS UNIFORMS/PAPER/POSTAGE 66.56 10/10/03 503783
008962 IT 665148 WINKS UNIFORM UNIFORMS 291.10 11/06/03 504034
-------------------
6,815.35
-------------------
TOTAL FOR DEPT 3301 760,002.03
DEPT 3303
11-3303-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 149.06 01/30/04 504717
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 424.29 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 215.02 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 42.59 07/25/03 503059
-------------------
830.96
11-3303-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 47.34 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 99.35 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 11.87 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 12.61 02/10/04 504830
-------------------
171.17
11-3303-503004
013230 IT 169650 BRISTOL OFFICE SUPPLY INC. COPY USAGE 10.01 06/25/04 505838
013747 IT 171837 BRISTOL OFFICE SUPPLY INC. COPIER 22.61 07/23/04 506090
006746 IT 070203 DANIELS PLUMBING & HEATING FAN MOTOR FOR A/C 77.86 07/25/03 502981
-------------------
110.48
11-3303-505401
007309 IT 01640 BRISTOL OFFICE SUPPLY INC. OKIDATA PRINT RIBBONS 91.44 08/25/03 503207
010042 IT 156221 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT 81.20 12/23/03 504414
007662 IT 01479 BRISTOL OFFICE SUPPLY INC. FAX CARTRIDGE 65.98 09/10/03 503417
011563 IT 9807 BRISTOL OFFICE SUPPLY INC. COPY PAPER 29.00 03/25/04 505121
006914 IT 00742 BRISTOL OFFICE SUPPLY INC. CARTRIDGES 32.99 07/25/03 502973
006914 IT 00742 BRISTOL OFFICE SUPPLY INC. CARTRIDGES 98.99 07/25/03 502973
010467 IT 06933 BRISTOL OFFICE SUPPLY INC. FAX PAPER 55.47 01/23/04 504622
009484 IT 07450 BRISTOL OFFICE SUPPLY INC. LEDGER BOOKS 32.40 11/25/03 504079
010041 IT 06459 BRISTOL OFFICE SUPPLY INC. FAX FILM 92.00 12/23/03 504414
011817 IT 162559 BRISTOL OFFICE SUPPLY INC. PAPER 7.70 04/09/04 505262
007160 IT 01243 BRISTOL OFFICE SUPPLY INC. COMPUTER PAPER 39.98 08/11/03 503087
007276 IT 01682 BRISTOL OFFICE SUPPLY INC. COMPUTER PAPER,COPY PAPER 39.98 08/25/03 503207
007276 IT 01682 BRISTOL OFFICE SUPPLY INC. COMPUTER PAPER,COPY PAPER 29.90 08/25/03 503207
012854 IT 167608 BRISTOL OFFICE SUPPLY INC. COPY USAGE 17.84 06/10/04 505683
009474 IT 06292 BRISTOL OFFICE SUPPLY INC. CONT. FEED PAPAER 39.98 11/25/03 504079
009483 IT 169018 DOMINION OFFICE PRODUCTS, INC. COPY PAPAER 89.70 11/25/03 504101
-------------------
844.55
-------------------
TOTAL FOR DEPT 3303 1,957.16
DEPT 3401
11-3401-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 449.87 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 42.91 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 8.92 07/25/03 503059
-------------------
501.70
11-3401-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 227.25 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 1,921.46 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 56.99 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 60.54 02/10/04 504830
-------------------
2,266.24
11-3401-503002
013660 IN 200860 MIXNET CORPORATION ELECTRONIC PERMIT APPLICATION 6,192.50 07/12/04 506032
008124 IT 200715 MIXNET CORPORATION SUBSCRIPTION 300.00 09/25/03 503626
-------------------
6,492.50
11-3401-505201
010150 IT 12/22/03 REGION 1 VBCOA MEMBERSHIP DUES 40.00 12/23/03 504470
009445 IT 11/13/03 REYNOLDS, KENNETH POSTAGE 7.63 11/25/03 504204
007228 IT 35817188 07/15/03 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 1,000.00 08/11/03 503170
-------------------
1,047.63
11-3401-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 40.30 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 32.42 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 32.53 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 53.36 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 28.95 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 66.97 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 25.18 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 35.24 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 36.46 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 34.52 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 40.49 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 19.19 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 47.20 10/27/03 503841
008083 IT 000193 09/08 DIAL COMM INC. PAGERS 30.00 09/25/03 503584
011491 IN 000193 ACCT# DIAL COMM INC. PAGERS 30.00 03/10/04 505023
009874 IT 000193 12/04 DIAL COMM INC. PAGERS 30.00 12/10/03 504309
013286 IN 000193 06/10 DIAL COMM INC. PAGERS 30.00 06/25/04 505844
012581 IT 140121401 05/04 NTELOS INTERNET DIAL UP CHARGES 12.50 05/25/04 505620
008013 IT 140121401 0904 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631
008617 IT 140121401 10/04 NTELOS INTERNET DIAL UP 12.50 10/27/03 503898
010940 IT 140121401 02/04 NTELOS INTERNET DIAL UP 12.50 02/25/04 504938
011518 IN 140121401 03 NTELOS INTERNET DIAL UP 12.50 03/25/04 505189
013198 IT 140121401 06/04 NTELOS INTERNET CHARGES 12.50 06/25/04 505884
012132 IN 140121401 04/0 NTELOS INTERNET DIAL UP 12.50 04/26/04 505433
009951 IT 140121401 12/04 NTELOS INTERNET DIAL UP 12.50 12/23/03 504457
010384 IT 140121401 01/04 NTELOS INTERNET CHARGES 12.86 01/23/04 504670
007326 IN 140121401 08/04 NTELOS INTERNET DIAL UP 12.50 08/25/03 503318
009097 IT 140121401 11/05 NTELOS INTERNET DIAL UP 12.50 11/25/03 504184
006714 IN 140121401 07/04 NTELOS INTERNET DIAL-UP CHARGES 12.50 07/25/03 503023
012638 IT 32601 VA-KY COMMUNICATIONS LABOR FOR PHONE LINE 120.00 05/25/04 505657
013567 IN 15257502 06/23 VERIZON PHONE BILL 50.48 07/12/04 506062
008136 IT 144415109 09/10 VERIZON PHONE BILL 18.05 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 34.11 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 34.20 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 18.05 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 18.05 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 18.05 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 34.11 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 27.60 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 18.05 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 18.04 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 18.04 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 30.22 08/25/03 503370
013566 IN 127970947 06/25 VERIZON PHONE BILL 29.26 07/12/04 506062
011186 IN 218068656-002 02/13 VERIZON WIRELESS WIRELESS PHONE 42.39 02/25/04 504988
010148 IN 218068656-002 12/13 VERIZON WIRELESS WIRELESS PHONE BILL 42.40 12/23/03 504502
010525 IT 218068656-002 01/13 VERIZON WIRELESS WIRELESS PHONE 84.79 01/23/04 504715
006955 IN 218068656-002 07/13 VERIZON WIRELESS WIRELESS PHONE 42.44 07/25/03 503069
009661 IT 218068656-002 11/13 VERIZON WIRELESS WIRELESS PHONE 42.40 12/10/03 504397
011779 IN 218068656-002 03/13 VERIZON WIRELESS WIRELESS PHONE 42.80 03/25/04 505241
012276 IN 218068656-002 04/1 VERIZON WIRELESS WIRELESS PHONE 42.80 04/26/04 505477
012782 IT 218068656-002 05/13 VERIZON WIRELESS WIRELESS PHONE 42.80 06/10/04 505805
013362 IN 218068656-002 06/13 VERIZON WIRELESS WIRELESS PHONE 43.46 06/25/04 505932
009014 IT 218068656-002 10/13 VERIZON WIRELESS WIRELESS PHONE 5.10 11/06/03 504046
-------------------
1,680.86
11-3401-505401
008349 IT 4046690000417655 09/21 AMSOUTH BANK BIOS CHIP FOR MICRON PC 24.00 10/10/03 503688
008349 IT 4046690000417655 09/21 AMSOUTH BANK BIOS CHIP FOR MICRON PC 6.00 10/10/03 503688
014005 IT 06/30/04 ANNETTE UNDERWOOD, PETTY CASH DIG. CAMERA/PHOTO PAPER/ALLIN1 130.46 08/10/04 506302
014005 IT 06/30/04 ANNETTE UNDERWOOD, PETTY CASH DIG. CAMERA/PHOTO PAPER/ALLIN1 180.61 08/10/04 506302
014005 IT 06/30/04 ANNETTE UNDERWOOD, PETTY CASH DIG. CAMERA/PHOTO PAPER/ALLIN1 186.93 08/10/04 506302
011060 IT 175732 DOMINION OFFICE PRODUCTS, INC. CARTRIDGES 59.98 02/25/04 504879
012499 IT 181810 DOMINION OFFICE PRODUCTS, INC. POST-IT NOTES/FLAGS/ARROW 3.50 05/10/04 505499
009444 IT 169023 DOMINION OFFICE PRODUCTS, INC. PAPER 7.50 11/25/03 504101
007612 IT 161953 DOMINION OFFICE PRODUCTS, INC. LABELS/ENVELOPES 2.79 08/25/03 503226
007612 IT 161953 DOMINION OFFICE PRODUCTS, INC. LABELS/ENVELOPES 5.99 08/25/03 503226
013029 IT 183727 DOMINION OFFICE PRODUCTS, INC. POST IT'S/CARTRIDGES 10.74 06/10/04 505701
013029 IT 183727 DOMINION OFFICE PRODUCTS, INC. POST IT'S/CARTRIDGES 29.16 06/10/04 505701
013029 IT 183727 DOMINION OFFICE PRODUCTS, INC. POST IT'S/CARTRIDGES 29.99 06/10/04 505701
013029 IT 183727 DOMINION OFFICE PRODUCTS, INC. POST IT'S/CARTRIDGES 34.99 06/10/04 505701
012657 IT 182703 DOMINION OFFICE PRODUCTS, INC. CLASP ENVELOPES 4.99 05/25/04 505586
010543 IT 173445 DOMINION OFFICE PRODUCTS, INC. POST IT NOTES 7.29 01/23/04 504636
010543 IT 173445 DOMINION OFFICE PRODUCTS, INC. POST IT NOTES 7.29 01/23/04 504636
009751 IT 170202 DOMINION OFFICE PRODUCTS, INC. CALENDARS 1.39 12/10/03 504311
007242 IT 161018 DOMINION OFFICE PRODUCTS, INC. INK PENS 10.68 08/11/03 503100
007267 IN 160109 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 127.11 08/25/03 503226
008240 IT 164510 DOMINION OFFICE PRODUCTS, INC. TYPEWRITER RIBBON 4.96 09/25/03 503588
008316 IT 165076 DOMINION OFFICE PRODUCTS, INC. POST IT POP UPS 7.89 10/10/03 503722
011757 IT 178829/178676 DOMINION OFFICE PRODUCTS, INC. FRAME/INK CARTRIDGE 19.95 03/25/04 505138
011757 IT 178829/178676 DOMINION OFFICE PRODUCTS, INC. FRAME/INK CARTRIDGE 29.99 03/25/04 505138
008603 IT 16656 DOMINION OFFICE PRODUCTS, INC. CALCULATOR 74.99 10/27/03 503858
012383 IT 181220 DOMINION OFFICE PRODUCTS, INC. TYPEWRITER 149.99 05/10/04 505499
010275 IT 616510 FRIENDLY FLORAL RETIREMENT-FIRE MARSHAL 29.00 01/09/04 504536
008787 IT 50598 NORTON PRESS INC., THE WORK ORDERS 137.46 10/27/03 503896
008778 IT 3639 NORTON PRESS INC., THE RECEIPT BOOKS 393.00 10/27/03 503896
013027 IT 4140 NORTON PRESS INC., THE ENVELOPES 99.18 06/10/04 505744
007687 IT 3352 SOUTHERN COMPUTER WAREHOUSE CASE FAN/INKJET CARTRIDGE 4.50 09/10/03 503521
013028 IT 0054935 WISE PRINTING COMPANY WORK ORDERS 151.21 06/10/04 505796
-------------------
1,973.51
11-3401-505408
007613 IT 15847 ADAM'S FRIENDLY TIRE TIRE ROTATION 24.00 08/25/03 503191
012157 IT 18569 ADAM'S FRIENDLY TIRE TIRES 136.00 04/26/04 505367
012498 IT 401-059770 FISHER AUTO PARTS OIL/GREASE/FILTERS 11.34 05/10/04 505508
012498 IT 401-059770 FISHER AUTO PARTS OIL/GREASE/FILTERS 2.74 05/10/04 505508
011211 IT 401-056822 FISHER AUTO PARTS OIL/GREASE/FILTERS 11.34 02/25/04 504886
011211 IT 401-056822 FISHER AUTO PARTS OIL/GREASE/FILTERS 2.74 02/25/04 504886
011211 IT 401-056822 FISHER AUTO PARTS OIL/GREASE/FILTERS 6.49 02/25/04 504886
011656 IT 401057717/12 FISHER AUTO PARTS BRAKE PADS&DRUM/ROTO 36.98 03/25/04 505148
011656 IT 401057717/12 FISHER AUTO PARTS BRAKE PADS&DRUM/ROTO 34.93 03/25/04 505148
009653 IT 401-053613 FISHER AUTO PARTS ANTI-FREEZE 7.99 12/10/03 504321
008277 IT 405-043803 FISHER AUTO PARTS, INC. BATTERY 48.95 10/10/03 503733
009091 IT 1212 HAWKINS ELECTRIC VEHICLE LETTERING 272.00 11/25/03 504124
007609 IT 855761 NORTON AUTO & SUPPLY CO., INC. OIL 22.92 08/25/03 503316
009629 IT 865603 NORTON AUTO & SUPPLY CO., INC. THERMOSTAT 5.69 12/10/03 504345
009752 IT 665603 NORTON AUTO & SUPPLY CO., INC. THERMOSTAT 5.69 12/10/03 504345
006779 IT 851317 NORTON AUTO & SUPPLY CO., INC. WIPER BLADES,OIL 17.97 07/25/03 503022
006781 IT 851729 NORTON AUTO & SUPPLY CO., INC. BRAK PADS 26.57 07/25/03 503022
010374 IT 0001850 POUND PHILLIPS 66 STATION WRECKER SERVICE 45.00 01/23/04 504679
010197 IT 37889 REYNOLDS, KENNETH LABOR 5.00 01/09/04 504578
008241 IT 09/19/03 REYNOLDS, KENNETH REGISTRATION CAR FEE 5.00 09/25/03 503642
006780 IT 07/15/03 ROBERT MULLINS CHECK ENGINE LIGHT REIMB. 39.95 07/25/03 503036
010091 IT 1734 12/15 WISE COUNTY PUBLIC SCHOOLS SEPT/OCT GAS BILL 264.51 12/23/03 504499
013459 IN 1834 WISE COUNTY PUBLIC SCHOOLS MAY GAS BILL 179.63 06/30/04 505989
013157 IT 1807 05.28.04 WISE COUNTY PUBLIC SCHOOLS MARCH/APRIL GAS BILL 386.02 06/10/04 505798
013817 IN 1841 WISE COUNTY PUBLIC SCHOOLS JUNE GAS BILL 183.75 07/23/04 506193
011920 IN 1780 03-23 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB 2004 GAS BILL 198.09 04/09/04 505358
011202 IT 1755 WISE COUNTY PUBLIC SCHOOLS NOVEMBER/DECEMBER GAS BILL 187.92 02/25/04 504984
-------------------
2,169.21
11-3401-505411
009909 IT 5165491 INTERNATIONAL CODE COUNCIL MEMEBER DUES 100.00 12/23/03 504438
007614 IT 0647402-IN INTERNATIONAL CODE COUNCIL INC ELECTRICAL CODE/CODE SUPPLEMEN 47.00 08/25/03 503206
007614 IT 0647402-IN INTERNATIONAL CODE COUNCIL INC ELECTRICAL CODE/CODE SUPPLEMEN 12.00 08/25/03 503206
007614 IT 0647402-IN INTERNATIONAL CODE COUNCIL INC ELECTRICAL CODE/CODE SUPPLEMEN 10.00 08/25/03 503206
012569 IT 05/07/04 REYNOLDS, KENNETH CODE BOOKS 86.61 05/25/04 505632
010373 IT 01/05/04 VBCOA MEMBERSHIP DUES 35.00 01/23/04 504702
007241 IT 08/05/03 VFPA ANNUAL DUES 2003-2004 20.00 08/11/03 503175
-------------------
310.61
11-3401-505506
008123 IT 09/09/03 REYNOLDS, KENNETH MILEAGE/LODGING 124.80 09/25/03 503642
008123 IT 09/09/03 REYNOLDS, KENNETH MILEAGE/LODGING 64.61 09/25/03 503642
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 138.51 10/10/03 503831
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 138.24 10/10/03 503831
-------------------
466.16
11-3401-505815
009795 IT 01511965 COALFIELD PROGRESS, THE ADVERTISING 39.60 12/10/03 504299
013431 IT 01513262 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 71.80 06/30/04 505938
010429 IT 01512149 COALFIELD PROGRESS, THE ADVERTISING 32.40 01/23/04 504625
008118 IT 8-26/09-02 COALFIELD PROGRESS, THE PUBLIC HEARING 20.70 09/25/03 503582
008118 IT 8-26/09-02 COALFIELD PROGRESS, THE PUBLIC HEARING 20.70 09/25/03 503582
010928 IT 01512350 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 43.20 02/10/04 504744
006801 IT 01510968 COALFIELD PROGRESS, THE ADVERTISING 39.60 07/25/03 502976
007611 IT 01511169 NORTON PRESS INC., THE NOTICE HEARING 86.40 08/25/03 503315
007610 IT 0049881/48871 WISE PRINTING COMPANY NOTICE OF HEARING 45.00 08/25/03 503383
007610 IT 0049881/48871 WISE PRINTING COMPANY NOTICE OF HEARING 46.80 08/25/03 503383
-------------------
446.20
11-3401-507010
008307 IT 571945T WITT MOTOR CO. 1997 GMC BLAZER "KEN'S" 9,650.00 09/26/03 503679
-------------------
9,650.00
-------------------
TOTAL FOR DEPT 3401 27,004.62
DEPT 3501
11-3501-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 77.80 01/30/04 504717
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 19.28 01/30/04 504716
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 229.93 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 139.68 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 26.25 07/25/03 503059
-------------------
492.94
11-3501-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 227.25 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 461.91 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 56.99 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 60.54 02/10/04 504830
-------------------
806.69
11-3501-502012
008844 IT 8138 A & A ENTERPRISES INC UNIFORM SHIRTS/BOOTS 184.95 11/06/03 503950
008844 IT 8138 A & A ENTERPRISES INC UNIFORM SHIRTS/BOOTS 69.95 11/06/03 503950
008506 IT 8082 A & A ENTERPRISES INC PANTS 94.75 10/10/03 503696
008288 IT 7962 GLENN ARWOOD BOOTS 69.95 10/10/03 503736
008288 IT 7962 GLENN ARWOOD BOOTS 3.15 10/10/03 503736
010532 IT 17185 INNOVATIVE GRAPHICS DESIGN INC PATCHES 177.25 01/23/04 504652
-------------------
600.00
11-3501-503002
013169 IN 06/09/04 JUDY COLLINS REIMB. FOR LIVESTOCK 800.00 06/25/04 505864
009724 IT 9855 OCCUMED HEALTH CENTER PHYSICAL EXAM 40.00 12/10/03 504347
012510 IN 6230 05/03 RASNIC ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 05/10/04 505533
011482 IN 173496 RASNIC ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 03/10/04 505069
012002 IN ACCT#6230 RASNIC ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 40.00 04/09/04 505322
012618 IT 6230 ACCT# 05/07 RASNIC ANIMAL HOSPITAL SPAY/NEUTER VOUCHERS 80.00 05/25/04 505629
007216 IT 6230 08/04 RASNIC ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 40.00 08/11/03 503147
006708 IT 6230 RASNIC ANIMAL HOSPITAL SPY/NEUTER PROGRAM 20.00 07/25/03 503033
010986 IT 173002 RASNIC ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 02/25/04 504952
013139 IN 6230 05/31 RASNIC ANIMAL HOSPITAL SPAY/NUETER VOUCHER 20.00 06/10/04 505765
007696 IT 08/26/03 WISE CO. ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 09/10/03 503549
013136 IN 3327 WISE CO. ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 06/10/04 505792
011498 IN 13050 ACCT# WISE CO. ANIMAL HOSPITAL PROFESSIONAL SERVICES/EXAM 66.00 03/10/04 505096
012999 IT 3145 WISE CO. ANIMAL HOSPITAL SPY/NEUTER VOUCHER 20.00 06/10/04 505792
013137 IN 2672 WISE CO. ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 06/10/04 505792
008870 IT 10/29/03 WISE CO. ANIMAL HOSPITAL 3 SPAY/NEUTER VOUCHERS 60.00 11/06/03 504035
013138 IN 2502 WISE CO. ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 06/10/04 505792
013135 IN 3346 WISE CO. ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 06/10/04 505792
013000 IT 3015 WISE CO. ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 06/10/04 505792
012998 IT 2299 WISE CO. ANIMAL HOSPITAL SPY/NEUTER VOUCHER 20.00 06/10/04 505792
-------------------
1,386.00
11-3501-503004
008282 IT 11414 LARGE'S PEST CONTROL PEST CONTROL 30.00 10/10/03 503755
-------------------
30.00
11-3501-505101
011696 IT 9252 A & A ENTERPRISES INC UNIFORM AND GUN 1,228.80 03/25/04 505115
008341 IN 086862-010 09/24 OLD DOMINION POWER CO. ELECTRIC BILL 316.59 10/10/03 503835
011319 IN 618437-001 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 1,042.83 03/10/04 505104
010186 IN 086862-010 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 700.25 01/09/04 504604
010750 IN 618437-001 01/30 OLD DOMINION POWER CO. ELECTRIC BILL 83.52 02/10/04 504841
013395 IN 086862-010 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 174.66 06/25/04 505931
012417 IN 086862-010 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 447.98 05/10/04 505562
007705 IN 086862-010 08/25 OLD DOMINION POWER CO. ELECTRIC BILL 181.73 09/10/03 503563
012806 IT 618437-001 OLD DOMINION POWER CO. ELECTRIC BILL 107.78 06/10/04 505804
011872 IN 618437-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 385.86 04/09/04 505363
012414 IN 618437-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 251.67 05/10/04 505562
007074 IN 086862-010 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 164.81 08/11/03 503186
011871 IN 086862-010 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 661.04 04/09/04 505363
012803 IT 086862-010 OLD DOMINION POWER CO. ELECTRIC BILL 186.74 06/10/04 505804
009636 IN 086862-010 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 415.96 12/10/03 504396
010704 IN 086862-010 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 849.27 02/10/04 504841
011230 IN 086862-010 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 776.85 03/10/04 505104
013388 IN 618437-001 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 73.54 06/25/04 505931
008820 IN 086862-010 10/23 OLD DOMINION POWER CO. ELECTRIC BILL 445.51 11/06/03 504045
-------------------
8,495.39
11-3501-505103
012819 IT 12455 05/24 NORTON, CITY OF WATER BILL 22.54 06/10/04 505743
010187 IN 12455 11/22 NORTON, CITY OF WATER BILL 29.82 01/09/04 504558
012437 IN 12455 04/27 NORTON, CITY OF WATER BILL 91.50 05/10/04 505523
010696 IT 12455 01/28 NORTON, CITY OF WATER BILL 30.34 02/10/04 504784
011307 IN 12455 02/25 NORTON, CITY OF WATER BILL 57.28 03/10/04 505054
013407 IN 12455 06/24 NORTON, CITY OF WATER BILL 74.34 06/30/04 505967
009670 IN 12455 11/24 NORTON, CITY OF WATER BILL 29.82 12/10/03 504344
007065 IN 12455 07/10 NORTON, CITY OF WATER BILL 36.48 08/11/03 503133
011901 IN 12455 03/26 NORTON, CITY OF WATER BILL 32.42 04/09/04 505304
008907 IN 12455 10/28 NORTON, CITY OF WATER BILL 29.82 11/06/03 504001
008346 IN 12455 09/10 NORTON, CITY OF WATER BILL 32.42 10/10/03 503770
007797 IN 12455 08/28 NORTON, CITY OF WATER BILL 38.56 09/10/03 503490
007071 IN 04815 07/28 WISE CO. P.S.A. WATER BILL 400.00 08/11/03 503183
011306 IN 04815 02/25 WISE CO. P.S.A. WATER BILL 3.75 03/10/04 505100
010703 IN 04815 01/27 WISE CO. P.S.A. WATER BILL 7.50 02/10/04 504835
010241 IN 04815 12/30 WISE CO. P.S.A. WATER BILL 3.75 01/09/04 504598
-------------------
920.34
11-3501-505105
007700 IT 877 ALL INDOOR FARM STORE LLC 5 LIVE TRAPS 175.00 09/10/03 503395
010098 IT 12/08/03 ANNETTE UNDERWOOD, PETTY CASH CLEANING SUPPLIES 18.98 12/23/03 504464
006689 IT 07/03/03 ANNETTE UNDERWOOD, PETTY CASH 10 BAGS OF CAT LITTER 19.70 07/10/03 502910
012755 IT 04/22/04 ANNETTE UNDERWOOD, PETTY CASH INSTANT FILM 22.82 05/25/04 505625
009554 IT 11/18/03 ANNETTE UNDERWOOD, PETTY CASH ANIMAL SUPPLIES 116.82 11/25/03 504192
009557 IT 11/06/03 ANNETTE UNDERWOOD, PETTY CASH FUEL REIMB./SHELTER SUPPLIES 17.64 11/25/03 504192
010535 IT 10501 BUCK HEAD PRODUCTS & SYSTEMS DISINFECTANT 336.72 01/23/04 504619
007926 IT 09/04/03 CARTER MCCOY CAT LITTER 9.85 09/10/03 503427
007698 IT 80824 CLINCH HAVEN FARMS CAT LITTER 20.61 09/10/03 503425
012519 IT 472062 CLINTWOOD FARM SUPPLY CLIPPERS 225.00 05/10/04 505492
010918 IT 175570 DOMINION OFFICE PRODUCTS, INC. DAILY LOG FORMS 399.00 02/10/04 504751
010921 IT 02/04/04 EMMETT GREAR HAUL/BOARD BILL 450.00 02/10/04 504756
010532 IT 17185 INNOVATIVE GRAPHICS DESIGN INC PATCHES 65.25 01/23/04 504652
013841 IT S1522501 INTERSTATE CHEMICAL & PAPER TRASH BAGS 113.72 07/23/04 506120
008833 IT S1391132.001 INTERSTATE CHEMICAL & PAPER TOWELS/CAN LINERS 70.38 11/06/03 503979
008833 IT S1391132.001 INTERSTATE CHEMICAL & PAPER TOWELS/CAN LINERS 142.15 11/06/03 503979
010536 IT 97546 PALMER CAP-CHUR EQUIPMENT DART GUN 255.37 01/23/04 504674
010161 IT 97507 PALMER CAP-CHUR EQUIPMENT DARTS/REPLACEMENT SIGHTS/SHIPN 174.00 12/23/03 504460
010161 IT 97507 PALMER CAP-CHUR EQUIPMENT DARTS/REPLACEMENT SIGHTS/SHIPN 20.00 12/23/03 504460
010161 IT 97507 PALMER CAP-CHUR EQUIPMENT DARTS/REPLACEMENT SIGHTS/SHIPN 92.00 12/23/03 504460
010161 IT 97507 PALMER CAP-CHUR EQUIPMENT DARTS/REPLACEMENT SIGHTS/SHIPN 24.86 12/23/03 504460
011698 IT 4982 POUND VETERINARY HOSPITAL TRANQUILIZERS 57.50 03/25/04 505201
011700 IN 506 POUND VETERINARY HOSPITAL NEEDLES / TRANQULIZERS 104.43 03/25/04 505201
012320 IT 6861 POUND VETERINARY HOSPITAL TRANQULIZERS 46.00 04/26/04 505443
011732 IT 6087 POUND VETERINARY HOSPITAL NEEDLES 24.00 03/25/04 505201
011699 IT 6066 POUND VETERINARY HOSPITAL TRANQUILIZERS 46.00 03/25/04 505201
013539 IN 176077 RASNIC ANIMAL HOSPITAL SPAY/NEUTER VOUCHER 20.00 07/12/04 506043
011697 IT 641714CUST# SHOR-LINE CAT TRAYS / SHIPPING 280.00 03/25/04 505215
011697 IT 641714CUST# SHOR-LINE CAT TRAYS / SHIPPING 75.34 03/25/04 505215
008280 IT 641714 SHOR-LINE CAT LITTER TRAYS/SHIPPING 420.00 10/10/03 503803
008280 IT 641714 SHOR-LINE CAT LITTER TRAYS/SHIPPING 116.00 10/10/03 503803
013843 IT 0065839-IN TWO-WAY RADIO RADIO REPAIR 25.00 07/23/04 506182
011500 IT 059701 VORTECH PHARMACEUTICALS FATAL PLU SOLUTIONS 257.40 03/10/04 505094
011500 IT 059701 VORTECH PHARMACEUTICALS FATAL PLU SOLUTIONS 16.00 03/10/04 505094
008285 IT 038127 VORTECH PHARMACEUTICALS FATLA PLUS SOLUTIONS/SHIPPING 257.40 10/10/03 503823
008285 IT 038127 VORTECH PHARMACEUTICALS FATLA PLUS SOLUTIONS/SHIPPING 10.00 10/10/03 503823
008283 IT 056864 VORTECH PHARMACEUTICALS FATAL PLUS SOLUTIONS/SHIPPING 755.10 10/10/03 503823
008283 IT 056864 VORTECH PHARMACEUTICALS FATAL PLUS SOLUTIONS/SHIPPING 10.00 10/10/03 503823
-------------------
5,290.04
11-3501-505203
011484 IN 03/05/04 AARON MULLINS REIMB. FOR BOOTS 178.76 03/10/04 504998
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 3.59 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 1.11 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 1.06 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 0.70 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 0.45 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 1.32 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 2.31 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 0.71 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 1.19 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 0.69 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 0.31 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 0.53 06/25/04 505827
008083 IT 000193 09/08 DIAL COMM INC. PAGERS 60.00 09/25/03 503584
011491 IN 000193 ACCT# DIAL COMM INC. PAGERS 60.00 03/10/04 505023
009874 IT 000193 12/04 DIAL COMM INC. PAGERS 60.00 12/10/03 504309
013286 IN 000193 06/10 DIAL COMM INC. PAGERS 60.00 06/25/04 505844
006839 IN 15350621 07/08 VERIZON PHONE BILL 63.37 07/25/03 503060
011052 IT 15350621 02/08 VERIZON PHONE BILL 73.45 02/25/04 504980
007376 IN 15350621 08/08 VERIZON PHONE BILL 63.40 08/25/03 503370
009446 IN 15350621 11/08 VERIZON PHONE BILL 85.14 11/25/03 504261
008626 IN 15350621 10/08 VERIZON PHONE BILL 67.68 10/27/03 503927
008102 IN 15350621 09/08 VERIZON PHONE BILL 72.90 09/25/03 503668
013281 IN 15350621 06/08 VERIZON PHONE BILL 61.40 06/25/04 505923
010529 IT 15350621 01/08 VERIZON PHONE BILL 77.03 01/23/04 504704
011689 IN 15350621 03/08 VERIZON PHONE BILL 58.45 03/25/04 505232
012184 IN 15350621 04/08 VERIZON PHONE BILL 102.85 04/26/04 505469
010085 IT 15350621 12/08 VERIZON PHONE BILL 61.59 12/23/03 504493
012672 IT 15350621 05/08 VERIZON PHONE BILL 72.00 05/25/04 505658
-------------------
1,291.99
11-3501-505401
008756 IT 10/03/03 ANNETTE UNDERWOOD, PETTY CASH FILM AND GLOVES 93.14 10/27/03 503905
010109 IT 12-18/03 ANNETTE UNDERWOOD, PETTY CASH RENEWAL FEE 90.00 12/23/03 504464
011659 IN 1-637-25774 02 FEDERAL EXPRESS FED EX SHIPPING 20.99 03/25/04 505239
008835 IT 11759 LARGE'S PEST CONTROL PEST CONTROL SEPTEMBER 30.00 11/06/03 503984
-------------------
234.13
11-3501-505405
011638 IT 03/16/04 AARON MULLINS GLOVES 8.42 03/25/04 505110
011377 IT 02/03/04 ANNETTE UNDERWOOD, PETTY CASH FILM/CLEANING SUPPLIES 65.52 03/10/04 505063
011377 IT 02/03/04 ANNETTE UNDERWOOD, PETTY CASH FILM/CLEANING SUPPLIES 23.94 03/10/04 505063
011377 IT 02/03/04 ANNETTE UNDERWOOD, PETTY CASH FILM/CLEANING SUPPLIES 9.70 03/10/04 505063
013828 IT S1537452.001 INTERSTATE CHEMICAL & PAPER TRASH BAGS/TOWELS/CLEANER 446.20 07/23/04 506120
008909 IT S1406926.001 INTERSTATE CHEMICAL & PAPER BROOM/BROOM HANDLE/MOP HEADS 14.96 11/06/03 503979
008909 IT S1406926.001 INTERSTATE CHEMICAL & PAPER BROOM/BROOM HANDLE/MOP HEADS 4.30 11/06/03 503979
008909 IT S1406926.001 INTERSTATE CHEMICAL & PAPER BROOM/BROOM HANDLE/MOP HEADS 29.70 11/06/03 503979
007697 IT S1364892.001 INTERSTATE CHEMICAL & PAPER PAPER TOWELS 70.38 09/10/03 503471
010919 IT S1445831.001 INTERSTATE CHEMICAL & PAPER TRASH BAGS 113.72 02/10/04 504766
006968 IT S1348372.001 07/08 INTERSTATE CHEMICAL & PAPER TRASH BAGS/TOWELS/MOPHEADS 142.15 07/25/03 502998
006968 IT S1348372.001 07/08 INTERSTATE CHEMICAL & PAPER TRASH BAGS/TOWELS/MOPHEADS 23.46 07/25/03 502998
006968 IT S1348372.001 07/08 INTERSTATE CHEMICAL & PAPER TRASH BAGS/TOWELS/MOPHEADS 4.50 07/25/03 502998
006968 IT S1348372.001 07/08 INTERSTATE CHEMICAL & PAPER TRASH BAGS/TOWELS/MOPHEADS 21.60 07/25/03 502998
013827 IT 7493 POUND VETERINARY HOSPITAL NEEDLES/TRANQUILIZERS 70.00 07/23/04 506155
006967 IT 10533 TRI-STATE EQUIPMENT SALES BARREL SOAP/BLEACH 165.00 07/25/03 503052
006967 IT 10533 TRI-STATE EQUIPMENT SALES BARREL SOAP/BLEACH 110.00 07/25/03 503052
010534 IT 10797 TRI-STATE EQUIPMENT SALES 55 GALLON DRUM SOAP 165.00 01/23/04 504698
013817 IN 1841 WISE COUNTY PUBLIC SCHOOLS JUNE GAS BILL 198.29 07/23/04 506193
-------------------
1,686.84
11-3501-505407
012580 IT 05/10/04 AARON MULLINS REIMB. GAS 11.97 05/25/04 505568
013306 IT 06/17 ANNETTE UNDERWOOD, PETTY CASH FILM 22.82 06/25/04 505890
010531 IT 11592 LARGE'S PEST CONTROL PEST CONTROL 30.00 01/23/04 504660
-------------------
64.79
11-3501-505408
007958 IT 16102 ADAM'S FRIENDLY TIRE TIRES 216.00 09/10/03 503392
009558 IT 10/21/03 ANNETTE UNDERWOOD, PETTY CASH TAGS/FUEL REIMB. 5.00 11/25/03 504192
009558 IT 10/21/03 ANNETTE UNDERWOOD, PETTY CASH TAGS/FUEL REIMB. 5.00 11/25/03 504192
009557 IT 11/06/03 ANNETTE UNDERWOOD, PETTY CASH FUEL REIMB./SHELTER SUPPLIES 5.00 11/25/03 504192
010533 IT 401-055285 FISHER AUTO PARTS OIL FILTERS 19.90 01/23/04 504641
009703 IT 401-049422 8/19 FISHER AUTO PARTS BRAKE SHOES 34.93 12/10/03 504321
011701 IT 949194CUST# FISHER AUTO PARTS BRAKE PARTS/OIL,GREASE,ROTOR 235.52 03/25/04 505148
008281 IT 401-048924 FISHER AUTO PARTS ALTERNATOR 129.95 10/10/03 503732
012518 IT 401-059959 FISHER AUTO PARTS KEY 4.74 05/10/04 505508
007699 IT 89360 MORGAN MCCLURE CHEVROLET WIPER BLADES/CABLES/WEAHTERSEA 6.50 09/10/03 503485
007699 IT 89360 MORGAN MCCLURE CHEVROLET WIPER BLADES/CABLES/WEAHTERSEA 50.62 09/10/03 503485
007699 IT 89360 MORGAN MCCLURE CHEVROLET WIPER BLADES/CABLES/WEAHTERSEA 19.91 09/10/03 503485
008286 IT 89785 MORGAN MCCLURE CHEVROLET SWITCH 9.99 10/10/03 503764
008284 IT 61303 TWO-WAY RADIO RADIO TRANSFER 335.00 10/10/03 503817
011202 IT 1755 WISE COUNTY PUBLIC SCHOOLS NOVEMBER/DECEMBER GAS BILL 23.21 02/25/04 504984
011921 IN 1780 03-23-04 WISE COUNTY PUBLIC SCHOOLS JAN 2004 GAS BILL 14.94 04/09/04 505358
008834 IT 24696 WISE GLASS & MIRROR, INC. LETTERED TRUCKS 150.00 11/06/03 504037
-------------------
1,266.21
11-3501-505415
007229 IT 07/23/03 ANNETTE UNDERWOOD, PETTY CASH VORTECH POSTAGE 13.65 08/11/03 503139
009553 IT 11/19 ANNETTE UNDERWOOD, PETTY CASH RECORDING FEES 86.00 11/25/03 504192
009095 IN 11/14/03 DANNY CANTRELL REIMB. LIVE STOCK 1,175.00 11/25/03 504099
010434 IN 01/12/04 ELLIS MULLINS REIMB. GOATS 600.00 01/23/04 504639
007695 IT 08/21/03 JOHN RASMEY REIMB. GOATS 345.00 09/10/03 503474
006908 IT 267997 J.P. COOKE CO., THE DOG TAGS/KENNEL TAGS 87.00 07/25/03 503001
006908 IT 267997 J.P. COOKE CO., THE DOG TAGS/KENNEL TAGS 73.00 07/25/03 503001
006908 IT 267997 J.P. COOKE CO., THE DOG TAGS/KENNEL TAGS 87.50 07/25/03 503001
006908 IT 267997 J.P. COOKE CO., THE DOG TAGS/KENNEL TAGS 52.00 07/25/03 503001
006908 IT 267997 J.P. COOKE CO., THE DOG TAGS/KENNEL TAGS 10.17 07/25/03 503001
009426 IN 11/17/03 MELISSA LONG REIMB. GOAT LOST 200.00 11/25/03 504165
-------------------
2,729.32
11-3501-505506
008287 IT 1650 0925 WISE COUNTY PUBLIC SCHOOLS GAS BILL 9.90 10/10/03 503831
013459 IN 1834 WISE COUNTY PUBLIC SCHOOLS MAY GAS BILL 100.99 06/30/04 505989
013559 IN 1807 05/28/04 WISE COUNTY PUBLIC SCHOOLS MARCH AND APRIL GAS BILL 137.15 07/12/04 506068
011202 IT 1755 WISE COUNTY PUBLIC SCHOOLS NOVEMBER/DECEMBER GAS BILL 90.10 02/25/04 504984
-------------------
338.14
11-3501-507010
013326 IN 06/18/04 AMERICAN STEEL & IRON PAYING OFF BALANCE 4,077.94 06/18/04 505814
014064 IN 05/07/04 APPALACHIAN TECHNICAL SERVICES FINALIZE DESIGN SANITARY SEWER 4,010.00 08/10/04 506212
013532 IN 0012127 APPALACHIAN TECHNICAL SERVICES WORK DONE AT ANIMAL SHELTER 1,336.25 07/12/04 506000
012434 IN 04/29/04 APPALACHIAN TECHNICAL SERVICES WORK DONE AT ANIMAL SHELTER 9,451.51 04/29/04 505478
013327 IN 06/18/04 BROOKS CONTRACTORS INC PAYING OFF BALANCE 2,500.00 06/18/04 505815
013330 IN 06/18/04 CHRIS MULLINS CO LLC PAYING OFF BALANCE 2,960.00 06/18/04 505818
012084 IN 04/07/04 COOMER ELECTRIC INC WORK DONE AT ANIMAL SHELTER 34,900.00 04/09/04 505269
013332 IN 06/18/04 CULBY SUPPLY LLC PAYING OFF BALANCE 2,265.78 06/18/04 505820
012105 IN 04/07/04 HCE SYSTEMS INC WORK DONE AT ANIMAL SHELTER 27,122.00 04/08/04 505366
013356 IN 06/22/04 HEARTWOOD BUILDERS INC BALANCE IN FULL 35,527.78 06/22/04 505821
013328 IN 06/18/04 MOUNTAIN EMPIRE FENCING PAYING OFF BALANCE 2,080.00 06/18/04 505816
013331 IN 06/18/04 TICKLE MASONRY PAYING OFF BALANCE 2,698.00 06/18/04 505819
013315 IN 06/18/04 VIC'S DECORATING BALANCE MATERIALS & EQUIPMENT 5,022.76 06/18/04 505813
013329 IN 06/18/04 WISE GLASS & MIRROR, INC. PAYING OFF BALANCE 5,861.34 06/18/04 505817
-------------------
139,813.36
11-3501-509501
011845 IN 49004 BB&T LOAN PMT 4,849.88 04/09/04 505259
011845 IN 49004 BB&T LOAN PMT 506.59 04/09/04 505259
009630 IN 11/25/03 BB&T LOAN PMT FOR ANIMAL SHELTER 4,849.88 12/10/03 504290
009073 IN 11/13/03 BB&T CLOSING LOAN 1,187.50 11/13/03 504047
010580 IN 01/22/04 BB&T ANIAML SHELTER BALANCE PMT 126.12 03/10/04 505004
010375 IN 46360 12/20 BB&T ANIMAL SHELTER LOAN PMT 4,723.76 01/09/04 504606
010193 IN 46360 BB&T ANIMAL SHELTER LOAN PMT 4,723.76 01/09/04 504514
010193 IN 46360 BB&T ANIMAL SHELTER LOAN PMT 4,723.76- 01/09/04 504514
012831 IN 50440 05/20/04 BB&T LOAN PMT 5,356.47 06/10/04 505680
013354 IN 50927 BB&T LOAN PMT 5,356.47 06/25/04 505835
012385 IN 49967 BB&T LOAN PMT 4,849.88 05/10/04 505488
012385 IN 49967 BB&T LOAN PMT 506.59 05/10/04 505488
011272 IN 48256 BB&T LOAN PMT 4,849.88 03/10/04 505004
011272 IN 48256 BB&T LOAN PMT 506.59 03/10/04 505004
010646 IT 01/28/04 BB&T LOAN PMT 4,849.88 02/10/04 504735
010647 IN 01/28-04 BB&T LOAN PMT 497.69 02/10/04 504735
009631 IN 4395 CUMBERLAND TITLE INS. AGENCY LOAN POLICY/ENDORSEMENT PREM. 1,225.00 12/10/03 504303
009813 IN 12/05/03 HEARTWOOD BUILDERS INC ANIMAL SHELTER PROJECT 93,022.85 12/10/03 504325
008037 IN 09/10/03 HEARTWOOD BUILDERS INC APPLICATION PMT #5 122,022.87 09/25/03 503601
010162 IN 11-13 MULLINS, KAREN TITLE SEARCH ANIMAL SHELTER 3,500.00 12/23/03 504455
009113 IN 121 PERFORMANCE ENGINEERING LLC ANIMAL SHELTER PHASE I PROJECT 1,500.00 11/25/03 504190
009096 IN 11/04/03 WAMPLER APPRAISAL SERVICE INC BLACKWOOD INDUSTRIAL PRK RD 550.00 11/25/03 504264
008045 IN 04815 WISE CO. P.S.A. WATER CONNECTION FOR DOG POUND 1,367.76 09/25/03 503674
010165 IN 6035 Y & Y SERVICES, INC. ANIMAL SHELTER EMI SAMPLES 400.00 01/09/04 504601
-------------------
266,605.66
-------------------
TOTAL FOR DEPT 3501 432,051.84
DEPT 3505
11-3505-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 56.81 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 50.46 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 14.25 12/10/03 504385
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 6.57 01/30/04 504716
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 15.14 02/10/04 504830
-------------------
143.23
11-3505-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 2.93 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 2.18 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 3.71 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 1.24 11/25/03 504056
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 2.21 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 4.22 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 4.89 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 1.70 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 5.32 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 2.59 12/23/03 504403
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 12.73 10/27/03 503841
011490 IN 000318 ACCT# DIAL COMM INC. PAGERS 90.00 03/10/04 505023
009877 IT 000318 12/04 DIAL COMM INC. PAGERS 90.00 12/10/03 504309
008081 IT 000318 09/08 DIAL COMM INC. PAGERS 90.00 09/25/03 503584
013361 IN 152725477 06/13 VERIZON PHONE BILL 95.31 06/25/04 505923
008225 IN 15272547 09/13 VERIZON PHONE BILL 92.44 09/25/03 503668
007390 IN 152725477 08/13 VERIZON PHONE BILL 92.44 08/25/03 503370
010567 IT 152725477 01/13 VERIZON PHONE BILL 186.24 01/23/04 504704
006952 IN 152725477 07/13 VERIZON PHONE BILL 92.44 07/25/03 503060
008136 IT 144415109 09/10 VERIZON PHONE BILL 50.97 09/25/03 503668
011786 IN 144415109 03/10/04 VERIZON PHONE BILL 81.30 03/25/04 505232
008776 IN 152725477 10/13 VERIZON PHONE BILL 93.87 10/27/03 503927
010152 IN 152725477 12/13 VERIZON PHONE BILL 95.31 12/23/03 504493
011184 IN 152725477 02/13-04 VERIZON PHONE BILL 92.44 02/25/04 504980
011778 IN 152725477 03/13 VERIZON PHONE BILL 92.44 03/25/04 505232
009811 IT 144415109 11-10 VERIZON PHONE BILL 50.97 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 29.72 10/27/03 503927
009656 IT 152725477 11/13 VERIZON PHONE BILL 93.87 12/10/03 504387
010142 IT 144415109 12/10 VERIZON PHONE BILL 54.06 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 90.94 06/25/04 505923
012879 IT 152725477 05/13 VERIZON PHONE BILL 186.31 06/10/04 505788
006969 IN 144415109 07/10 VERIZON PHONE BILL 52.46 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 91.69 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 50.96 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 51.72 08/25/03 503370
009674 IN 901486103-001 11/19 VERIZON WIRELESS PHONE BILL 36.33 12/10/03 504397
007775 IT 901486103-001 08/19 VERIZON WIRELESS PHONE BILL 36.37 09/10/03 503564
008343 IN 901486103-001 09/19 VERIZON WIRELESS WIRELESS PHONE 36.37 10/10/03 503836
007087 IN 901486103-001 07/19 VERIZON WIRELESS WIRELESS PHONE 36.37 08/11/03 503187
008825 IT 901486103-001 10/19 VERIZON WIRELESS WIRELESS PHONE SERVICE 36.33 11/06/03 504046
-------------------
2,313.39
11-3505-505413
009948 IT KS87818 12/02 CDW-GOVERNMENT INC LCD PROJECTOR/FREIGHT 1,664.95 12/23/03 504416
009948 IT KS87818 12/02 CDW-GOVERNMENT INC LCD PROJECTOR/FREIGHT 21.33 12/23/03 504416
010451 IT 12/23/03 DELL MARKETING, LLP COMPUTER/DIGITAL CAMERA 1,197.00 01/23/04 504633
010451 IT 12/23/03 DELL MARKETING, LLP COMPUTER/DIGITAL CAMERA 269.10 01/23/04 504633
009627 IT 169806 DOMINION OFFICE PRODUCTS, INC. 12 CHAIRS 599.97 12/10/03 504311
013291 IT 100588 FIRESTORE EMERGENCY EQUIPMENT 507.00 06/25/04 505854
013291 IT 100588 FIRESTORE EMERGENCY EQUIPMENT 2,081.97 06/25/04 505854
013291 IT 100588 FIRESTORE EMERGENCY EQUIPMENT 1,649.97 06/25/04 505854
013291 IT 100588 FIRESTORE EMERGENCY EQUIPMENT 255.00 06/25/04 505854
013291 IT 100588 FIRESTORE EMERGENCY EQUIPMENT 449.97 06/25/04 505854
013291 IT 100588 FIRESTORE EMERGENCY EQUIPMENT 365.97 06/25/04 505854
013291 IT 100588 FIRESTORE EMERGENCY EQUIPMENT 218.97 06/25/04 505854
013291 IT 100588 FIRESTORE EMERGENCY EQUIPMENT 150.00 06/25/04 505854
013418 IN 100588.001 FIRESTORE SHOULDER HOODS 63.00 06/30/04 505952
013292 IT 57123665 GALLS INC EMERGENCY MGMT EQUIPMENT 959.97 06/25/04 505857
013292 IT 57123665 GALLS INC EMERGENCY MGMT EQUIPMENT 799.98 06/25/04 505857
013292 IT 57123665 GALLS INC EMERGENCY MGMT EQUIPMENT 419.98 06/25/04 505857
013292 IT 57123665 GALLS INC EMERGENCY MGMT EQUIPMENT 449.99 06/25/04 505857
013292 IT 57123665 GALLS INC EMERGENCY MGMT EQUIPMENT 50.00 06/25/04 505857
013925 IT 4586 GLS ELECTRONICS HEAD LAMP LIGHT BATTERIES 3,265.22 07/23/04 506114
008267 IT 09/19/03 LOWE'S OF WISE COUNTY PIANT/PAINT POLE/BRUSHES/TILE 149.60 09/25/03 503619
008267 IT 09/19/03 LOWE'S OF WISE COUNTY PIANT/PAINT POLE/BRUSHES/TILE 15.26 09/25/03 503619
008267 IT 09/19/03 LOWE'S OF WISE COUNTY PIANT/PAINT POLE/BRUSHES/TILE 44.99 09/25/03 503619
008267 IT 09/19/03 LOWE'S OF WISE COUNTY PIANT/PAINT POLE/BRUSHES/TILE 3.39 09/25/03 503619
008267 IT 09/19/03 LOWE'S OF WISE COUNTY PIANT/PAINT POLE/BRUSHES/TILE 2.13 09/25/03 503619
008267 IT 09/19/03 LOWE'S OF WISE COUNTY PIANT/PAINT POLE/BRUSHES/TILE 1.77 09/25/03 503619
010176 IT 7052399-001 SAFEWARE INC COVERALLS/FACEPIECE RESPIRATOR 190.45 01/09/04 504582
010176 IT 7052399-001 SAFEWARE INC COVERALLS/FACEPIECE RESPIRATOR 243.34 01/09/04 504582
010176 IT 7052399-001 SAFEWARE INC COVERALLS/FACEPIECE RESPIRATOR 88.28 01/09/04 504582
010176 IT 7052399-001 SAFEWARE INC COVERALLS/FACEPIECE RESPIRATOR 10.78 01/09/04 504582
013400 IT 32633 VA-KY COMMUNICATIONS GPS SYSTEM/TELEPHONE/SAT. TELE 3,000.00 06/30/04 505983
013400 IT 32633 VA-KY COMMUNICATIONS GPS SYSTEM/TELEPHONE/SAT. TELE 200.00 06/30/04 505983
013400 IT 32633 VA-KY COMMUNICATIONS GPS SYSTEM/TELEPHONE/SAT. TELE 100.00 06/30/04 505983
008492 IT 10-03-03 VIRGINIA EMPLOYMENT COMMISSION 2003 3RD QTR UNEMPLOYMENT TAX 6.57 10/10/03 503819
-------------------
19,495.90
11-3505-505415
014173 IT 052104 AUDIO INTELLIGENCE DEVICES INC SURV. EQUIPMENT 4,289.60 08/10/04 506205
011455 IN 03/04/04 BIG STONE GAP RESCUE SQUAD HOMELAND SECURITY GRANT 4,558.75 03/10/04 505008
011790 IN 03/23/04 BIG STONE GAP RESCUE SQUAD HOMELAND SECURITY GRANT 441.25 03/25/04 505122
014172 IT 06/28/04 DISCRETE ELECTRONICS CORP HOMELAND SEC. EQUIPMENT 2,024.48 08/10/04 506238
013769 IN 07/14/04 LEE CO RESCUE SQUAD RESCUE SUPERDUTY TRUCK 5,000.00 07/14/04 506072
013293 IT 1244 MOUNTAINVIEW SPORTS INC RECREATION VEHICLE 8,500.00 06/25/04 505879
011456 IN 03/04/04 POUND RESCUE SQUAD HOMELAND SECURITY GRANT 5,000.00 03/10/04 505067
012339 IT 206 QUICK WAVES NOVAROAM BASE STAT 13,904.00 04/26/04 505446
013565 IN 7053671-02 SAFEWARE INCORPORATED AIR SHELTERS 13,416.67 07/12/04 506048
012330 IN 7053671-01 SAFEWARE INCORPORATED RAVEN SYSTEM (TERRORISM GRANT) 1,567.50 04/26/04 505451
012104 IT 32529 VA-KY COMMUNICATIONS EQUIPMENT FOR HOMELAND SECURIT 25,125.00 04/09/04 505349
012341 IT 32596 VA-KY COMMUNICATIONS REPEATERS 20,000.00 04/26/04 505468
011457 IN 32519 VA-KY COMMUNICATIONS PORTABLE RADIOS 5,000.00 03/10/04 505089
012335 IT 32598 VA-KY COMMUNICATIONS GAS MASKS 4,900.00 04/26/04 505468
012340 IT 32597 VA-KY COMMUNICATIONS MOBILE RADIOS/BATTERIES 19,000.00 04/26/04 505468
012340 IT 32597 VA-KY COMMUNICATIONS MOBILE RADIOS/BATTERIES 1,400.00 04/26/04 505468
013085 IT 32605 VA-KY COMMUNICATIONS CCTV SECURITY SYSTEM 20,000.00 06/10/04 505786
013403 IN 06/24/04 WISE CO/NORTON CITY HLTH DEPT PURCHASE OF MEDICINE 6,947.11 06/30/04 505987
-------------------
161,074.36
11-3505-505506
011849 IN 03/22/04 ADKINS, ROBERT R TRAINING CONFERENCE EXPENSES 103.24 04/09/04 505246
012016 IN 4108930600073242 03 BB&T BANKCARD CORPORATION CONVENTIONS PLUS/FOOD 268.32 04/09/04 505260
009132 IT 11-14-03 SCOTT, SHANNON C TRAVEL REIMB 81.68 11/25/03 504223
-------------------
453.24
11-3505-505619
011620 IN 02/27/04 WISE COUNTY HAZ-MAT TEAM LEVEL III RESPONSE TO SCOTT CO 4,219.49 03/25/04 505151
012369 IN 04/14/04 WISE COUNTY HAZ-MAT TEAM RESPONSE TO SCOTT CO MARCH 18 2,277.25 04/26/04 505409
009781 IT 12/01COEBURN WISE COUNTY HAZ-MAT TEAM LEVEL II COEBURN RESPONSE 1,947.00 12/10/03 504324
008601 IT 09-30-03 WISE COUNTY HAZ-MAT TEAM LEVEL IIE RESPONSE JULY PMT 1,137.60 10/27/03 503866
013416 IN 06/21/04 WISE COUNTY HAZ-MAT TEAM RUSSELL/TAZWELL CO FLOODING 12,684.93 06/30/04 505956
013667 IN 062804 WISE COUNTY HAZ-MAT TEAM HAZMAT AID TO LOCALS 2,234.00 07/12/04 506022
008602 IT 09-30/03 WISE COUNTY HAZ-MAT TEAM LEVEL IIE RESPONSE AUG PMT 1,416.00 10/27/03 503866
010730 IT 01/13 WISE COUNTY HAZ-MAT TEAM FLOODING OF NOV 03 16,351.06 02/10/04 504762
008382 IT 09/30/03 WISE COUNTY HAZ-MAT TEAM RESPONSE TO LEVEL II-E HAZMAT 849.72 10/10/03 503740
011687 IN 03/15/04 WISE COUNTY HAZ-MAT TEAM RESPONSE TO FLOODING IN NOV03 651.95 03/25/04 505151
-------------------
43,769.00
11-3505-505801
007268 IT 590 SW VA EMERGENCY MEDICAL SERVIC REQUEST FOR FUNDING 4,720.00 08/25/03 503357
-------------------
4,720.00
-------------------
TOTAL FOR DEPT 3505 231,969.12
DEPT 4302
11-4302-501002
013830 IT 466760 TRANE PAYMENT REQUISITION 18.46 07/23/04 506179
-------------------
18.46
11-4302-502001
013830 IT 466760 TRANE PAYMENT REQUISITION 232.80 07/23/04 506179
-------------------
232.80
11-4302-502002
013830 IT 466760 TRANE PAYMENT REQUISITION 0.46 07/23/04 506179
-------------------
0.46
11-4302-502005
013830 IT 466760 TRANE PAYMENT REQUISITION 55.47 07/23/04 506179
-------------------
55.47
11-4302-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 78.28 01/30/04 504717
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 461.12 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 154.98 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 45.23 07/25/03 503059
-------------------
739.61
11-4302-502011
013830 IT 466760 TRANE PAYMENT REQUISITION 612.23 07/23/04 506179
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 1,492.88 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 2,877.19 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 374.38 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 397.75 02/10/04 504830
-------------------
5,754.43
11-4302-503004
010673 IT 419819 ACCO PRODUCTS CO. PELLET SALT 319.60 02/10/04 504718
013296 IT 05/28/04 ANNETTE UNDERWOOD, PETTY CASH TAG FOR TRAILER 5.00 06/25/04 505890
006716 IT 07/03/03 DANIELS PLUMBING & HEATING REPAIRS 50.00 07/25/03 502981
007981 IT 08/26/03 DANIELS PLUMBING & HEATING SERVICE CALL 40.00 09/10/03 503437
010155 IT 953976798 DOLI/BOILER SAFETY BOILER INSPECTIONS 140.00 12/23/03 504422
012018 IT 893589-00 EMEDCO PEN LIGHT/RIGHT TO KNOW ST/S&H 109.79 04/09/04 505282
012018 IT 893589-00 EMEDCO PEN LIGHT/RIGHT TO KNOW ST/S&H 19.80 04/09/04 505282
012018 IT 893589-00 EMEDCO PEN LIGHT/RIGHT TO KNOW ST/S&H 14.54 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 127.49 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 25.49 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 27.97 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 6.11 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 5.01 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 9.94 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 20.22 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 18.01 04/09/04 505282
011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 19.16 04/09/04 505282
009914 IT C080727 FLEENOR SECURITY SYSTEM COMMERCIAL STANDARD MONITORING 75.00 12/23/03 504432
010900 IT W22392 FLEENOR SECURITY SYSTEM CSU PANIC BUTTON SYS. CHECKED 180.00 02/10/04 504759
011508 IT C086866 FLEENOR SECURITY SYSTEM CONTRACT FOR COURT SERVICES 75.00 03/10/04 505034
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 2.00 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 99.00 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 229.00 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 19.96 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 8.00 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 5.87 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 9.97 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 12.97 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 9.94 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 22.97 04/26/04 505411
012307 IT 07020637876 HOME DEPOT / GECF BANDSAW/SHARPENER/SAW/ETC 16.97 04/26/04 505411
012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 29.99 04/26/04 505411
012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 3.99 04/26/04 505411
012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 199.00 04/26/04 505411
012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 69.97 04/26/04 505411
012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 12.00 04/26/04 505411
012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 25.94 04/26/04 505411
012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 18.49 04/26/04 505411
012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 24.99 04/26/04 505411
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 17.94 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 4.98 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 5.78 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 9.90 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 75.90 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 10.00 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 10.00 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 15.98 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 8.20 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 0.86 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 1.23 06/10/04 505717
012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 18.60 06/10/04 505717
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 9.97 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 13.96 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 6.76 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 9.98 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 2.91 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 9.97 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 7.94 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 15.86 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 9.94 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 16.97 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 89.00 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 98.00 04/26/04 505411
012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 39.90 04/26/04 505411
008604 IT 16322 INNOVATIVE GRAPHICS DESIGN INC SHIRTS 44.75 10/27/03 503870
008604 IT 16322 INNOVATIVE GRAPHICS DESIGN INC SHIRTS 59.75 10/27/03 503870
008604 IT 16322 INNOVATIVE GRAPHICS DESIGN INC SHIRTS 33.90 10/27/03 503870
008604 IT 16322 INNOVATIVE GRAPHICS DESIGN INC SHIRTS 39.90 10/27/03 503870
007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 11.90 08/25/03 503271
007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 3.20 08/25/03 503271
007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 9.20 08/25/03 503271
007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 22.85 08/25/03 503271
007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 15.80 08/25/03 503271
007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 19.95 08/25/03 503271
007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 5.80 08/25/03 503271
007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 5.95 08/25/03 503271
009024 IT 105056741 J.A. SEXAUER BORE/DROP BOREW/FREIGHT 28.65 11/06/03 503980
009024 IT 105056741 J.A. SEXAUER BORE/DROP BOREW/FREIGHT 12.78 11/06/03 503980
009024 IT 105056741 J.A. SEXAUER BORE/DROP BOREW/FREIGHT 4.43 11/06/03 503980
010158 IT 12109 LARGE'S PEST CONTROL PEST CONTROL 30.00 12/23/03 504446
009537 IT 38444 LAWSON WATER CONDITIONING SALT 157.50 11/25/03 504146
010120 IT 12/18/03 LAWSON WATER CONDITIONING SALT 157.50 12/23/03 504447
010064 IT 75339 LOWE'S OF WISE COUNTY HAMMER/PLYERS/WRENCH SET 7.96 12/23/03 504450
010064 IT 75339 LOWE'S OF WISE COUNTY HAMMER/PLYERS/WRENCH SET 12.86 12/23/03 504450
010064 IT 75339 LOWE'S OF WISE COUNTY HAMMER/PLYERS/WRENCH SET 18.96 12/23/03 504450
012309 IT 88159 LOWE'S OF WISE COUNTY GLOVES/SAW/DRILL SET 5.98 04/26/04 505425
012309 IT 88159 LOWE'S OF WISE COUNTY GLOVES/SAW/DRILL SET 12.98 04/26/04 505425
012309 IT 88159 LOWE'S OF WISE COUNTY GLOVES/SAW/DRILL SET 349.00 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 29.97 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 9.74 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 9.47 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 7.98 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 9.94 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 8.77 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 6.31 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 6.31 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 63.88 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 11.22 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 4.68 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 10.84 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 8.47 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 3.28 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 3.28 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 9.96 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 10.58 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 25.44 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 19.88 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 18.87 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 86.00 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 39.94 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 39.00 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 21.36 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 15.96 04/26/04 505425
012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 14.91 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 3.94 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 16.97 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 31.88 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 25.94 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 27.76 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 13.97 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 19.97 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 12.94 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 17.16 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 22.48 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 29.98 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 22.54 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 9.96 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 12.94 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 3.34 04/26/04 505425
012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 7.92 04/26/04 505425
012662 IT 93337 LOWE'S OF WISE COUNTY COVER/TRAYS/SPRAY/HOLSTER 19.76 05/25/04 505611
012662 IT 93337 LOWE'S OF WISE COUNTY COVER/TRAYS/SPRAY/HOLSTER 17.74 05/25/04 505611
012662 IT 93337 LOWE'S OF WISE COUNTY COVER/TRAYS/SPRAY/HOLSTER 6.70 05/25/04 505611
012662 IT 93337 LOWE'S OF WISE COUNTY COVER/TRAYS/SPRAY/HOLSTER 14.98 05/25/04 505611
012662 IT 93337 LOWE'S OF WISE COUNTY COVER/TRAYS/SPRAY/HOLSTER 12.97 05/25/04 505611
012662 IT 93337 LOWE'S OF WISE COUNTY COVER/TRAYS/SPRAY/HOLSTER 98.07 05/25/04 505611
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 29.98 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 2.96 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 12.98 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 74.98 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 7.94 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 6.94 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 19.97 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 4.56 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 5.97 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 11.92 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 11.92 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 5.16 04/26/04 505425
012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 13.96 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 149.00 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 17.97 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 4.46 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 2.39 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 8.97 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 16.00 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 16.00 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 16.00 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 33.88 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 23.64 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 9.97 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 3.92 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 8.20 04/26/04 505425
012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 5.70 04/26/04 505425
012644 IT 93039 LOWE'S OF WISE COUNTY BULBS/TRIM TOOL/FUEL CELLS/ETC 13.68 05/25/04 505611
012644 IT 93039 LOWE'S OF WISE COUNTY BULBS/TRIM TOOL/FUEL CELLS/ETC 9.96 05/25/04 505611
012644 IT 93039 LOWE'S OF WISE COUNTY BULBS/TRIM TOOL/FUEL CELLS/ETC 22.00 05/25/04 505611
012644 IT 93039 LOWE'S OF WISE COUNTY BULBS/TRIM TOOL/FUEL CELLS/ETC 9.96 05/25/04 505611
012644 IT 93039 LOWE'S OF WISE COUNTY BULBS/TRIM TOOL/FUEL CELLS/ETC 359.00 05/25/04 505611
011471 IT 83816 LOWE'S OF WISE COUNTY PAINT/STAIN/PRIMER/WOOD FINISH 9.97 03/10/04 505047
011471 IT 83816 LOWE'S OF WISE COUNTY PAINT/STAIN/PRIMER/WOOD FINISH 5.14 03/10/04 505047
011471 IT 83816 LOWE'S OF WISE COUNTY PAINT/STAIN/PRIMER/WOOD FINISH 4.87 03/10/04 505047
011471 IT 83816 LOWE'S OF WISE COUNTY PAINT/STAIN/PRIMER/WOOD FINISH 19.91 03/10/04 505047
011471 IT 83816 LOWE'S OF WISE COUNTY PAINT/STAIN/PRIMER/WOOD FINISH 9.57 03/10/04 505047
011471 IT 83816 LOWE'S OF WISE COUNTY PAINT/STAIN/PRIMER/WOOD FINISH 19.97 03/10/04 505047
011471 IT 83816 LOWE'S OF WISE COUNTY PAINT/STAIN/PRIMER/WOOD FINISH 32.94 03/10/04 505047
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 3.92 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 14.98 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 19.98 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 3.97 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 5.97 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 8.25 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 10.62 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 18.13 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 1.65 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 19.88 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 6.95 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 24.14 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 19.97 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 11.92 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 8.76 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 13.35 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 10.32 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 11.94 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 11.10 05/25/04 505611
012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 11.92 05/25/04 505611
011809 IT 86258 LOWE'S OF WISE COUNTY BLADES/PATCHER/TRIMMER 3.98 04/09/04 505301
011809 IT 86258 LOWE'S OF WISE COUNTY BLADES/PATCHER/TRIMMER 1.96 04/09/04 505301
011809 IT 86258 LOWE'S OF WISE COUNTY BLADES/PATCHER/TRIMMER 1.92 04/09/04 505301
011809 IT 86258 LOWE'S OF WISE COUNTY BLADES/PATCHER/TRIMMER 8.55 04/09/04 505301
011809 IT 86258 LOWE'S OF WISE COUNTY BLADES/PATCHER/TRIMMER 8.55 04/09/04 505301
011809 IT 86258 LOWE'S OF WISE COUNTY BLADES/PATCHER/TRIMMER 17.16 04/09/04 505301
011809 IT 86258 LOWE'S OF WISE COUNTY BLADES/PATCHER/TRIMMER 299.00 04/09/04 505301
012881 IT PI504735 LOWE'S OF WISE COUNTY JIGSAW/PIN/BAR/ETC 229.00 06/10/04 505730
012881 IT PI504735 LOWE'S OF WISE COUNTY JIGSAW/PIN/BAR/ETC 7.49 06/10/04 505730
012881 IT PI504735 LOWE'S OF WISE COUNTY JIGSAW/PIN/BAR/ETC 19.25 06/10/04 505730
012881 IT PI504735 LOWE'S OF WISE COUNTY JIGSAW/PIN/BAR/ETC 37.38 06/10/04 505730
012881 IT PI504735 LOWE'S OF WISE COUNTY JIGSAW/PIN/BAR/ETC 8.94 06/10/04 505730
012881 IT PI504735 LOWE'S OF WISE COUNTY JIGSAW/PIN/BAR/ETC 2.88 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 62.00 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 9.89 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 48.00 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 47.56 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 4.46 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 2.39 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 6.97 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 24.96 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 9.96 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 5.67 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 29.88 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 2.24 06/10/04 505730
012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 10.98 06/10/04 505730
012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 37.74 06/10/04 505730
012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 56.20 06/10/04 505730
012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 33.80 06/10/04 505730
012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 34.96 06/10/04 505730
012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 3.48 06/10/04 505730
012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 6.97 06/10/04 505730
012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 9.97 06/10/04 505730
012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 7.97 06/10/04 505730
012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 24.97 04/26/04 505425
012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 15.88 04/26/04 505425
012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 3.72 04/26/04 505425
012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 15.45 04/26/04 505425
012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 5.94 04/26/04 505425
012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 39.00 04/26/04 505425
012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 229.00 04/26/04 505425
012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 65.00 04/26/04 505425
009540 IT 72625 LOWE'S OF WISE COUNTY SWITCHES/TIMER/NAILS/CARPET BR 5.94 11/25/03 504149
009540 IT 72625 LOWE'S OF WISE COUNTY SWITCHES/TIMER/NAILS/CARPET BR 54.00 11/25/03 504149
009540 IT 72625 LOWE'S OF WISE COUNTY SWITCHES/TIMER/NAILS/CARPET BR 3.97 11/25/03 504149
009540 IT 72625 LOWE'S OF WISE COUNTY SWITCHES/TIMER/NAILS/CARPET BR 18.65 11/25/03 504149
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 62.00 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 16.97 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 4.78 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 8.80 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 12.88 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 7.40 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 5.94 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 3.97 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 2.42 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 8.92 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 10.94 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 26.67 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 11.52 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 43.94 06/10/04 505730
012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 44.50 06/10/04 505730
010101 IT 4664214/205 ORKIN PEST CONTROL PAYING BALANCE DUE 40.00 12/23/03 504459
010101 IT 4664214/205 ORKIN PEST CONTROL PAYING BALANCE DUE 19.20 12/23/03 504459
012996 IT 335038 ROBINETTE STRUCTURAL STEEL TUBING 64.16 06/10/04 505768
012996 IT 335038 ROBINETTE STRUCTURAL STEEL TUBING 46.66 06/10/04 505768
012996 IT 335038 ROBINETTE STRUCTURAL STEEL TUBING 29.81 06/10/04 505768
010254 IT 332442 ROBINETTE STRUCTURAL STEEL TUBING 37.59 01/09/04 504579
010254 IT 332442 ROBINETTE STRUCTURAL STEEL TUBING 13.32 01/09/04 504579
011810 IT 42806 THOMPSON + LITTON TESTING FOR ASBESTOS 450.00 04/09/04 505343
009536 IT 312775 THYSSENKRUPP ELEVATOR MAINT. CONTRACT 970.00 11/25/03 504248
008070 IT 283726 THYSSENKRUPP ELEVATOR MAINT CONTRACT 970.00 09/25/03 503659
012080 IT 385545 THYSSENKRUPP ELEVATOR ELEVATOR SERVICE CONTRACT 1,056.91 04/09/04 505337
006717 IT 239906/254529 THYSSENKRUPP ELEVATOR ELEVATOR MAINT. 970.00 07/25/03 503048
006717 IT 239906/254529 THYSSENKRUPP ELEVATOR ELEVATOR MAINT. 970.00 07/25/03 503048
008607 IT 298222 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 970.00 10/27/03 503922
012571 IT 400128 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 1,056.91 05/25/04 505648
010455 IT 341815 THYSSENKRUPP ELEVATOR MAINT CONTRACT 1,056.91 01/23/04 504696
011506 IT 370961 THYSSENKRUPP ELEVATOR MAINT. CONTRACT 1,056.91 03/10/04 505084
009911 IT 327277 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 970.00 12/23/03 504486
010944 IT 356374 THYSSENKRUPP ELEVATOR MAINT. CONTRACT 1,056.91 02/25/04 504976
013141 IT 414726 THYSSENKRUPP ELEVATOR ELEV. CONTRACT 1,056.91 06/10/04 505782
007399 IT 269210 THYSSENKRUPP ELEVATOR MAINT. CONTRACT 970.00 08/25/03 503361
011725 IT 413047 TRANE HEALTH DEPT. TRANE 1,029.00 03/25/04 505225
007980 IT 5848595 TRANE SERVICE CALL 270.90 09/10/03 503538
006783 IT 31386 VA-KY COMMUNICATIONS TELEPHONE SYSTEM CONTRACT 1,250.00 07/25/03 503057
012175 IN 32595 VA-KY COMMUNICATIONS CONTRACT SERVICES FOR TELEPHON 2,500.00 04/26/04 505468
012526 IN 46560 VIC'S DECORATING BLINDS FOR COURT HOUSE 1,001.10 05/10/04 505554
007020 IT 1683 07/24 WISE COUNTY PUBLIC SCHOOLS GAS BILL 136.62 08/11/03 503184
011065 IT 16144 WISE FIRE EQUIPMENT & SUPPLY FIRE EQUIPMENT CHECKED OUT 57.15 02/25/04 504982
009912 IT 24918 WISE GLASS & MIRROR, INC. INSTALLED HUSKY DOOR 375.00 12/23/03 504496
010458 IT 402443 WRIGHT EQUIPMENT COMPANY BLADE/V-BELT/OIL CHANGE KIT 55.98 01/23/04 504709
010100 IT 3120/3121 WRIGHT PEST ELIMINATION PEST CONTROL FOR DECEMBER 22.00 12/23/03 504500
012948 IT 2055 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 06/10/04 505800
012950 IT 2056/2057 WRIGHT PEST ELIMINATION PEST CONTROL 30.00 06/10/04 505800
012950 IT 2056/2057 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 06/10/04 505800
011214 IT 3093/3092 WRIGHT PEST ELIMINATION FEB. SERVICE 30.00 02/25/04 504985
011214 IT 3093/3092 WRIGHT PEST ELIMINATION FEB. SERVICE 22.00 02/25/04 504985
012447 IT 3308/3307 WRIGHT PEST ELIMINATION PEST CONTROL 30.00 05/10/04 505560
012447 IT 3308/3307 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 05/10/04 505560
010597 IT 3054/3053 WRIGHT PEST ELIMINATION PEST CONTROL 30.00 01/23/04 504708
010597 IT 3054/3053 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 01/23/04 504708
011634 IT 3610/3609 WRIGHT PEST ELIMINATION PEST CONTROL 30.00 03/25/04 505238
011634 IT 3610/3609 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 03/25/04 505238
010099 IT 3110/3109 WRIGHT PEST ELIMINATION PEST CONTROL FOR DECEMBER 30.00 12/23/03 504500
010099 IT 3110/3109 WRIGHT PEST ELIMINATION PEST CONTROL FOR DECEMBER 22.00 12/23/03 504500
-------------------
28,636.44
11-4302-505101
012502 IN 206960-020 04/29 OLD DOMINION POWER CO. ELECTRIC BILL 4,480.12 05/10/04 505562
007830 IN 206960-020 08/28 OLD DOMINION POWER CO. ELECTRIC BILL 4,563.82 09/10/03 503563
011466 IN 614932-001 03/02 OLD DOMINION POWER CO. ELECTRIC BILL 14.70 03/10/04 505104
010753 IN 206960-020 01/29 OLD DOMINION POWER CO. ELECTRIC BILL 4,558.83 02/10/04 504841
008034 IN 614932-001 09/02 OLD DOMINION POWER CO. ELECTRIC BILL 7.75 09/25/03 503677
013166 IN 206960-020 06/02 OLD DOMINION POWER CO. ELECTRIC BILL 5,014.90 06/25/04 505931
009012 IT 614932-001 10/30 OLD DOMINION POWER CO. ELECTRIC BILL 14.80 11/06/03 504045
006583 IN 206960-020 07/01 OLD DOMINION POWER CO. ELECTRIC BILL 4,676.83 07/10/03 502954
008536 IN 614932-001 10/01 OLD DOMINION POWER CO. ELECTRIC BILL 14.61 10/10/03 503835
008409 IN 206960-020 09/29 OLD DOMINION POWER CO. ELECTRIC BILL 4,204.61 10/10/03 503835
011968 IN 206960-020 03/30 OLD DOMINION POWER CO. ELECTRIC BILL 3,909.56 04/09/04 505363
012028 IN 614932-001 04/01 OLD DOMINION POWER CO. ELECTRIC BILL 14.72 04/09/04 505363
007200 IN 206960-020 07/30 OLD DOMINION POWER CO. ELECTRIC BILL 4,333.72 08/11/03 503186
012507 IN 614932-001 05/03 OLD DOMINION POWER CO. ELECTRIC BILL 14.53 05/10/04 505562
010878 IN 614932-001 02/02 OLD DOMINION POWER CO. ELECTRIC BILL 14.95 02/10/04 504841
013197 IT 614932-001 06/02 OLD DOMINION POWER CO. ELECTRIC BILL 14.45 06/25/04 505931
011354 IN 206960-020 02/27 OLD DOMINION POWER CO. ELECTRIC BILL 4,263.58 03/10/04 505104
009675 IN 206960-020 11-26 OLD DOMINION POWER CO. ELECTRIC BILL 4,088.10 12/10/03 504396
010255 IN 614932-001 01/02 OLD DOMINION POWER CO. ELECTRIC BILL 14.98 01/09/04 504604
009777 IN 614932-001 12/02 OLD DOMINION POWER CO. ELECTRIC BILL 14.87 12/10/03 504396
010382 IT 206960-020 01/07 OLD DOMINION POWER CO. ELECTRIC BILL 4,843.93 01/23/04 504714
008896 IN 206960 10/28 OLD DOMINION POWER CO. ELECTRIC BILL 3,722.90 11/06/03 504045
-------------------
52,801.26
11-4302-505102
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 19.68 07/23/04 506083
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 24.68 06/25/04 505827
013285 IN 000552 06/10 DIAL COMM INC. PAGER 36.00 06/25/04 505844
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011257 IT 19871 KNOX & SONS OIL CO. FUEL 1,425.07 03/10/04 505043
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010074 IT 19290 KNOX & SONS OIL CO. FUEL OIL 707.99 12/23/03 504445
010681 IT 14292 KNOX & SONS OIL CO. HEATING OIL 1,341.66 02/10/04 504772
012620 IT 14621 KNOX & SONS OIL CO. HEATING FUEL 668.78 05/25/04 505607
009913 IT 19461 KNOX & SONS OIL CO. OIL FOR COURTHOUSE 250.84 12/23/03 504445
011808 IT 20049 KNOX & SONS OIL CO. OIL FOR COURTHOUSE 765.56 04/09/04 505297
013830 IT 466760 TRANE PAYMENT REQUISITION 116.98 07/23/04 506179
013324 IT ACH500 MODEL# TRANE FAN 455.00 06/25/04 505917
-------------------
7,019.68
11-4302-505103
013830 IT 466760 TRANE PAYMENT REQUISITION 61.41 07/23/04 506179
013534 IN 3251 06/15 WISE, TOWN OF WATER BILL 163.74 07/12/04 506064
013017 IT 3250 05/15 WISE, TOWN OF WATER BILL 157.10 06/10/04 505793
010699 IN 3251 01/15 WISE, TOWN OF WATER BILL 158.93 02/10/04 504832
009004 IN 3250 10/15/03 WISE, TOWN OF WATER BILL 163.98 11/06/03 504036
010245 IN 3251 12/15 WISE, TOWN OF WATER BILL 181.62 01/09/04 504596
007793 IN 3251 08/15 WISE, TOWN OF WATER BILL 147.92 09/10/03 503550
011312 IN 3251 02/15 WISE, TOWN OF WATER BILL 295.83 03/10/04 505097
010244 IN 3250 12/15 WISE, TOWN OF WATER BILL 127.52 01/09/04 504596
007792 IN 3250 08/15 WISE, TOWN OF WATER BILL 308.46 09/10/03 503550
010700 IN 3250 01/15 WISE, TOWN OF WATER BILL 134.40 02/10/04 504832
013016 IT 3251 05/15 WISE, TOWN OF WATER BILL 155.48 06/10/04 505793
013535 IN 3250 06/15 WISE, TOWN OF WATER BILL 150.22 07/12/04 506064
012490 IN 3250 04/15 WISE, TOWN OF WATER BILL 179.11 05/10/04 505558
007154 IN 3250 07/15 WISE, TOWN OF WATER BILL 157.57 08/11/03 503181
009668 IN 3251 11/15 WISE, TOWN OF WATER BILL 160.98 12/10/03 504391
011313 IN 3250 02/15 WISE, TOWN OF WATER BILL 140.58 03/10/04 505097
012489 IN 3251 04/15 WISE, TOWN OF WATER BILL 175.44 05/10/04 505558
011923 IN 3251 03/15 WISE, TOWN OF WATER BILL 134.84 04/09/04 505354
009019 IN 3251 10/15 WISE, TOWN OF WATER BILL 138.97 11/06/03 504036
011924 IN 3250 03/15 WISE, TOWN OF WATER BILL 140.58 04/09/04 505354
008414 IN 3250 09/15 WISE, TOWN OF WATER BILL 164.67 10/10/03 503826
007150 IN 3251 07/15 WISE, TOWN OF WATER BILL 132.09 08/11/03 503181
009669 IN 3250 11/15 WISE, TOWN OF WATER BILL 159.17 12/10/03 504391
008413 IN 3251 09/15 WISE, TOWN OF WATER BILL 109.39 10/10/03 503826
-------------------
4,000.00
11-4302-505405
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009094 IT 417358 ACCO PRODUCTS CO. MOP HEADS/BANDITS/GLOVES/BOTTL 7.50 11/25/03 504048
009094 IT 417358 ACCO PRODUCTS CO. MOP HEADS/BANDITS/GLOVES/BOTTL 10.00 11/25/03 504048
009094 IT 417358 ACCO PRODUCTS CO. MOP HEADS/BANDITS/GLOVES/BOTTL 99.50 11/25/03 504048
007961 IT M0080 ACCO PRODUCTS CO. SOAP/TOWELS/SPRAYERS/TISSUE 54.00 09/10/03 503391
007961 IT M0080 ACCO PRODUCTS CO. SOAP/TOWELS/SPRAYERS/TISSUE 139.80 09/10/03 503391
007961 IT M0080 ACCO PRODUCTS CO. SOAP/TOWELS/SPRAYERS/TISSUE 119.85 09/10/03 503391
007961 IT M0080 ACCO PRODUCTS CO. SOAP/TOWELS/SPRAYERS/TISSUE 15.00 09/10/03 503391
010061 IT 120926 ACCO PRODUCTS CO. TOWELS/TISSUE/CAN LINERS 174.75 12/23/03 504399
010061 IT 120926 ACCO PRODUCTS CO. TOWELS/TISSUE/CAN LINERS 199.75 12/23/03 504399
010061 IT 120926 ACCO PRODUCTS CO. TOWELS/TISSUE/CAN LINERS 24.95 12/23/03 504399
010061 IT 120926 ACCO PRODUCTS CO. TOWELS/TISSUE/CAN LINERS 144.75 12/23/03 504399
007375 IT 80011 ACCO PRODUCTS CO. TISSUE/TOWELS/CAN LINERS 199.75 08/25/03 503190
007375 IT 80011 ACCO PRODUCTS CO. TISSUE/TOWELS/CAN LINERS 174.75 08/25/03 503190
007375 IT 80011 ACCO PRODUCTS CO. TISSUE/TOWELS/CAN LINERS 24.95 08/25/03 503190
007375 IT 80011 ACCO PRODUCTS CO. TISSUE/TOWELS/CAN LINERS 86.85 08/25/03 503190
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013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 239.70 06/10/04 505670
013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 86.85 06/10/04 505670
013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 24.95 06/10/04 505670
013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 28.50 06/10/04 505670
013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 25.00 06/10/04 505670
013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 12.50 06/10/04 505670
013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 89.80 06/10/04 505670
013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 28.89 06/10/04 505670
010945 IT 419922 ACCO PRODUCTS CO. CLEANING RAGS/MOP HEADS 64.50 02/25/04 504845
010945 IT 419922 ACCO PRODUCTS CO. CLEANING RAGS/MOP HEADS 28.50 02/25/04 504845
012563 IT 501973 04/28 ACCO PRODUCTS CO. TOWELS/SPRAYS/CAN LINERS 209.70 05/25/04 505565
012563 IT 501973 04/28 ACCO PRODUCTS CO. TOWELS/SPRAYS/CAN LINERS 49.90 05/25/04 505565
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012563 IT 501973 04/28 ACCO PRODUCTS CO. TOWELS/SPRAYS/CAN LINERS 37.50 05/25/04 505565
011797 IT 500728 ACCO PRODUCTS CO. TOWELS/TISSUE 174.75 04/09/04 505245
011797 IT 500728 ACCO PRODUCTS CO. TOWELS/TISSUE 79.90 04/09/04 505245
008831 IT 412749 ACCO PRODUCTS CO. CAN LINERS/TOWELS/TISSUE 115.80 11/06/03 503938
008831 IT 412749 ACCO PRODUCTS CO. CAN LINERS/TOWELS/TISSUE 24.95 11/06/03 503938
008831 IT 412749 ACCO PRODUCTS CO. CAN LINERS/TOWELS/TISSUE 104.85 11/06/03 503938
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008831 IT 412749 ACCO PRODUCTS CO. CAN LINERS/TOWELS/TISSUE 71.90 11/06/03 503938
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008606 IT 120203 ACCO PRODUCTS CO. TOWELS/TISSUE 24.95 10/27/03 503837
006764 IT 401131 ACCO PRODUCTS CO. CAN LINERS,TOWELS,TISSUE 199.75 07/25/03 502959
006764 IT 401131 ACCO PRODUCTS CO. CAN LINERS,TOWELS,TISSUE 49.90 07/25/03 502959
006764 IT 401131 ACCO PRODUCTS CO. CAN LINERS,TOWELS,TISSUE 174.75 07/25/03 502959
006764 IT 401131 ACCO PRODUCTS CO. CAN LINERS,TOWELS,TISSUE 115.80 07/25/03 502959
010676 IT 419833 ACCO PRODUCTS CO. TOWELS/TISSUE/SPRAYS 174.75 02/10/04 504718
010676 IT 419833 ACCO PRODUCTS CO. TOWELS/TISSUE/SPRAYS 159.80 02/10/04 504718
010676 IT 419833 ACCO PRODUCTS CO. TOWELS/TISSUE/SPRAYS 24.95 02/10/04 504718
010676 IT 419833 ACCO PRODUCTS CO. TOWELS/TISSUE/SPRAYS 75.00 02/10/04 504718
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011401 IT 545-5328725 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 03/10/04 505000
010397 IT 545-5288117 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 9.24 01/23/04 504613
011169 IT 545-5324576 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 02/25/04 504850
012155 IT 545-5358237 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 04/26/04 505375
010992 IT 545-5320410 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 02/25/04 504850
007901 IT 5220841 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 09/10/03 503407
011800 IT 5341229/5486 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 20.16 04/09/04 505254
012458 IT 545-5366639 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 05/10/04 505485
010618 IT 545-5307805 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 02/10/04 504728
012920 IT 545-5383777 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 06/10/04 505676
012317 IT 5455362485 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 04/26/04 505375
009931 IT 5279480 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 12/23/03 504406
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008640 IT 5245787 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 10/27/03 503842
010538 IT 545-5303611 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 01/23/04 504613
010678 IT 545-5312010 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 02/10/04 504728
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012921 IT 545-5383775 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 06/10/04 505676
006950 IT 2859001 07/22 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 07/25/03 502967
011549 IT 545-5337083 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 03/25/04 505112
009002 IT 5249951 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 11/06/03 503946
007552 IT 2859001 08/19 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 08/25/03 503197
011940 IT 545-53749711 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 04/09/04 505254
012083 IT 545-5354008 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 04/09/04 505254
013465 IT 06/29/04 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 06/30/04 505936
013465 IT 06/29/04 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.17 06/30/04 505936
013465 IT 06/29/04 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.27 06/30/04 505936
009745 IT 5275637 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 12/10/03 504286
012635 IT 545-5370943 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 05/25/04 505572
009749 IT 5271176 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 12/10/03 504286
011526 IT 545-5332925 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 03/25/04 505112
010930 IT 545-5262540 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 02/10/04 504728
012639 IT 545-5375289 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 05/25/04 505572
008545 IT 5233491/7595 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 18.48 10/10/03 503693
012634 IT 545-5370944 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 05/25/04 505572
011400 IT 545-5328727 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 03/10/04 505000
011939 IT 545-5349713 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 04/09/04 505254
013023 IT 545-5388031 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 06/10/04 505676
006830 IT 2859001 07/15 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 07/25/03 502967
009068 IT 5258382 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 11/25/03 504060
006572 IT 545-5182983 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 07/10/03 502832
009601 IT 5266904 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 11/25/03 504060
008592 IT 5241731 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 10/10/03 503693
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010396 IT 5283572/5292483/9455 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 01/23/04 504613
012744 IT 545-5379579 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 05/25/04 505572
012081 IT 545-5354010 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 04/09/04 505254
008046 IT 5224676 09/09/ ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 9.24 09/25/03 503571
010402 IT 43417 BIG STONE GLASS INC WINDOW TINTING 589.82 01/23/04 504623
012078 IT 774894 DELTA FOREMOST CHECMICAL CORP CLEANING SUPPLIES 250.00 04/09/04 505274
012078 IT 774894 DELTA FOREMOST CHECMICAL CORP CLEANING SUPPLIES 350.08 04/09/04 505274
012079 IT 774894 03/ DELTA FOREMOST CHECMICAL CORP FREIGHT FOR CLEANING SUPPLIES 50.00 04/09/04 505274
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011531 IT 1766341 DRUMMOND AMERICAN CORP. CLEANING SUPPLIES 188.04 03/25/04 505140
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011531 IT 1766341 DRUMMOND AMERICAN CORP. CLEANING SUPPLIES 57.49 03/25/04 505140
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009154 IT 1435862 DRUMMOND AMERICAN CORP. MATS/IMPACT ZONE/PROFILE/ECT 234.72 11/25/03 504106
009154 IT 1435862 DRUMMOND AMERICAN CORP. MATS/IMPACT ZONE/PROFILE/ECT 234.72 11/25/03 504106
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009154 IT 1435862 DRUMMOND AMERICAN CORP. MATS/IMPACT ZONE/PROFILE/ECT 76.08 11/25/03 504106
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007363 IT 97122 DRUMMOND AMERICAN CORP. MATS/WYPALL/STATUS/INPACT ZONE 76.08 08/25/03 503231
007363 IT 97122 DRUMMOND AMERICAN CORP. MATS/WYPALL/STATUS/INPACT ZONE 96.60 08/25/03 503231
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011530 IT S1471039.001 INTERSTATE CHEMICAL & PAPER TISSUE/TOWELS/CAN LINERS 96.56 03/25/04 505160
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012702 IT S1499201.001 05/01 INTERSTATE CHEMICAL & PAPER VAC BAGS/WET/DRY VAC/CART/ETC 991.70 05/25/04 505601
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012702 IT S1499201.001 05/01 INTERSTATE CHEMICAL & PAPER VAC BAGS/WET/DRY VAC/CART/ETC 69.95 05/25/04 505601
012702 IT S1499201.001 05/01 INTERSTATE CHEMICAL & PAPER VAC BAGS/WET/DRY VAC/CART/ETC 73.50 05/25/04 505601
012702 IT S1499201.001 05/01 INTERSTATE CHEMICAL & PAPER VAC BAGS/WET/DRY VAC/CART/ETC 91.02 05/25/04 505601
012702 IT S1499201.001 05/01 INTERSTATE CHEMICAL & PAPER VAC BAGS/WET/DRY VAC/CART/ETC 169.00 05/25/04 505601
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007028 IT 07/30/03 KMART SPONGE MOP REFILLS 23.94 08/11/03 503117
010980 IT 01/29/04 KMART PADLOCK/PRO OPTICAL 12.99 02/25/04 504911
010980 IT 01/29/04 KMART PADLOCK/PRO OPTICAL 17.99 02/25/04 504911
008503 IT 09/18/03 KMART SWEEPER 29.99 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 59.98 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 54.89 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 69.99 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 17.99 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 6.99 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 8.00 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 19.92 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 3.99 10/10/03 503752
008542 IT 09/11/03 KMART SWEEPERS/PRINTER/MOUSE/ETC 8.99 10/10/03 503752
010537 IT 01/05/04 KMART CLEANING SUPPLIES 9.94 01/23/04 504657
010537 IT 01/05/04 KMART CLEANING SUPPLIES 1.99 01/23/04 504657
010062 IT 12/10/03 KMART CLOTHS/PINESOL/IVORY LIQUID 27.93 12/23/03 504444
010062 IT 12/10/03 KMART CLOTHS/PINESOL/IVORY LIQUID 13.16 12/23/03 504444
010062 IT 12/10/03 KMART CLOTHS/PINESOL/IVORY LIQUID 1.99 12/23/03 504444
012517 IT 87115 LOWE'S OF WISE COUNTY COFFEE MAKER/TOASTER 157.97 05/10/04 505517
013022 IT PI504940 LOWE'S OF WISE COUNTY CLOTHS/BATTERIES/SWEEPER 16.94 06/10/04 505730
013022 IT PI504940 LOWE'S OF WISE COUNTY CLOTHS/BATTERIES/SWEEPER 6.94 06/10/04 505730
013022 IT PI504940 LOWE'S OF WISE COUNTY CLOTHS/BATTERIES/SWEEPER 14.35 06/10/04 505730
013022 IT PI504940 LOWE'S OF WISE COUNTY CLOTHS/BATTERIES/SWEEPER 7.97 06/10/04 505730
013022 IT PI504940 LOWE'S OF WISE COUNTY CLOTHS/BATTERIES/SWEEPER 179.91 06/10/04 505730
013022 IT PI504940 LOWE'S OF WISE COUNTY CLOTHS/BATTERIES/SWEEPER 17.91 06/10/04 505730
009065 IT 00010418 SELECT SPECIALTY PRODUCTS AER-GEL/FREIGHT/ALL ABOUT 198.00 11/25/03 504226
009065 IT 00010418 SELECT SPECIALTY PRODUCTS AER-GEL/FREIGHT/ALL ABOUT 198.00 11/25/03 504226
009065 IT 00010418 SELECT SPECIALTY PRODUCTS AER-GEL/FREIGHT/ALL ABOUT 25.36 11/25/03 504226
007742 IT 443965 SHARE CORPORATION CLEANING SUPPLIES 140.35 09/10/03 503523
007742 IT 443965 SHARE CORPORATION CLEANING SUPPLIES 145.00 09/10/03 503523
007742 IT 443965 SHARE CORPORATION CLEANING SUPPLIES 107.11 09/10/03 503523
007742 IT 443965 SHARE CORPORATION CLEANING SUPPLIES 109.20 09/10/03 503523
007742 IT 443965 SHARE CORPORATION CLEANING SUPPLIES 10.09 09/10/03 503523
009033 IT 452498 SHARE CORPORATION DISPENSERS/DRAIN OPENER/ETC 30.00 11/06/03 504020
009033 IT 452498 SHARE CORPORATION DISPENSERS/DRAIN OPENER/ETC 218.40 11/06/03 504020
009033 IT 452498 SHARE CORPORATION DISPENSERS/DRAIN OPENER/ETC 32.00 11/06/03 504020
009033 IT 452498 SHARE CORPORATION DISPENSERS/DRAIN OPENER/ETC 27.30 11/06/03 504020
009033 IT 452498 SHARE CORPORATION DISPENSERS/DRAIN OPENER/ETC 105.00 11/06/03 504020
009033 IT 452498 SHARE CORPORATION DISPENSERS/DRAIN OPENER/ETC 41.40 11/06/03 504020
009033 IT 452498 SHARE CORPORATION DISPENSERS/DRAIN OPENER/ETC 47.03 11/06/03 504020
010872 IT 461160 SHARE CORPORATION TOWELS/DRAIN OPENER/FREIGHT 205.80 02/10/04 504810
010872 IT 461160 SHARE CORPORATION TOWELS/DRAIN OPENER/FREIGHT 279.90 02/10/04 504810
010872 IT 461160 SHARE CORPORATION TOWELS/DRAIN OPENER/FREIGHT 45.73 02/10/04 504810
012559 IT 472910 SHARE CORPORATION FLOOR WASH/SUM REMOVER/FREIGHT 98.20 05/25/04 505639
012559 IT 472910 SHARE CORPORATION FLOOR WASH/SUM REMOVER/FREIGHT 96.60 05/25/04 505639
012559 IT 472910 SHARE CORPORATION FLOOR WASH/SUM REMOVER/FREIGHT 52.15 05/25/04 505639
009026 IT 452499 SHARE CORPORATION FRESHNERS/SOAP/DISPENSERS 119.70 11/06/03 504020
009026 IT 452499 SHARE CORPORATION FRESHNERS/SOAP/DISPENSERS 119.70 11/06/03 504020
009026 IT 452499 SHARE CORPORATION FRESHNERS/SOAP/DISPENSERS 149.95 11/06/03 504020
009026 IT 452499 SHARE CORPORATION FRESHNERS/SOAP/DISPENSERS 83.00 11/06/03 504020
009026 IT 452499 SHARE CORPORATION FRESHNERS/SOAP/DISPENSERS 12.97 11/06/03 504020
007744 IT 08/25/03 SQUEAKY CLEAN CLEANING SERVICE CLEAN CARPETS COURTHOUSE 1,680.00 09/10/03 503520
013830 IT 466760 TRANE PAYMENT REQUISITION 4.89 07/23/04 506179
007366 IT 08/14/03 WISE COUNTY VACUUM SALES VACCUM REPAIR 109.98 08/25/03 503377
011941 IT 608147 WISE COUNTY VACUUM SALES BELT/LABOR 3.00 04/09/04 505353
011941 IT 608147 WISE COUNTY VACUUM SALES BELT/LABOR 7.00 04/09/04 505353
009153 IT 608048 WISE COUNTY VACUUM SALES VACUUM REPAIR 30.00 11/25/03 504267
-------------------
20,000.00
11-4302-505407
007836 IT 08/11/03 ANNETTE UNDERWOOD, PETTY CASH FOGGERS/TAX 20.96 09/10/03 503500
007836 IT 08/11/03 ANNETTE UNDERWOOD, PETTY CASH FOGGERS/TAX 0.94 09/10/03 503500
011912 IT 03/24/04 ANNETTE UNDERWOOD, PETTY CASH CARTRIDGES/INKJET 29.97 04/09/04 505314
011912 IT 03/24/04 ANNETTE UNDERWOOD, PETTY CASH CARTRIDGES/INKJET 33.97 04/09/04 505314
011912 IT 03/24/04 ANNETTE UNDERWOOD, PETTY CASH CARTRIDGES/INKJET 2.88 04/09/04 505314
011724 IT 43575 BIG STONE GLASS INC TENTED GLASS 80.00 03/25/04 505123
010450 IT 45586 BIG STONE GLASS INC DOOR CLOSER 261.78 01/23/04 504623
010454 IT 405-046455 FISHER AUTO PARTS, INC. STAT LIGHT 6.58 01/23/04 504642
012177 IT 405049037 FISHER AUTO PARTS, INC. SCRAPER/PLIERS SET/EXT.MAG 11.89 04/26/04 505405
012177 IT 405049037 FISHER AUTO PARTS, INC. SCRAPER/PLIERS SET/EXT.MAG 11.38 04/26/04 505405
012177 IT 405049037 FISHER AUTO PARTS, INC. SCRAPER/PLIERS SET/EXT.MAG 29.99 04/26/04 505405
013152 IT C093366 FLEENOR SECURITY SYSTEM SECURITY FOR COURT SERVICE 75.00 06/10/04 505710
010897 IT 390-621823-9 GRAINGER AIR FILTERS 148.00 02/10/04 504761
008265 IT 09-22-03 HAWKINS ELECTRIC LIGHTS 31.92 09/25/03 503600
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 13.08 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 4.58 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 6.89 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 4.87 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 9.97 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 4.43 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 1.48 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 4.23 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 6.87 03/10/04 505047
011371 IT 83259 LOWE'S OF WISE COUNTY TILE/SEALER/BATTERIES/ETC 9.40 03/10/04 505047
009539 IT 72663 LOWE'S OF WISE COUNTY READY SHELF/DURA TRK/BRKT 10.94 11/25/03 504149
009539 IT 72663 LOWE'S OF WISE COUNTY READY SHELF/DURA TRK/BRKT 16.62 11/25/03 504149
009539 IT 72663 LOWE'S OF WISE COUNTY READY SHELF/DURA TRK/BRKT 11.28 11/25/03 504149
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 19.96 07/10/03 502887
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 5.96 07/10/03 502887
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 7.32 07/10/03 502887
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 5.97 07/10/03 502887
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 6.27 07/10/03 502887
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 14.91 07/10/03 502887
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 45.00 07/10/03 502887
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 7.47 07/10/03 502887
006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 50.94 07/10/03 502887
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 9.32 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 7.86 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 4.37 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 5.99 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 4.53 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 4.72 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 6.86 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 3.94 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 25.63 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 11.94 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 9.52 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 23.86 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 19.97 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 7.57 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 4.44 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 2.69 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 2.99 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 3.23 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 3.01 10/10/03 503760
008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 1.89 10/10/03 503760
011483 IT 84087 LOWE'S OF WISE COUNTY PAINT/PALES/DOOR CLOSER/ETC 2.47 03/10/04 505047
011483 IT 84087 LOWE'S OF WISE COUNTY PAINT/PALES/DOOR CLOSER/ETC 12.08 03/10/04 505047
011483 IT 84087 LOWE'S OF WISE COUNTY PAINT/PALES/DOOR CLOSER/ETC 7.47 03/10/04 505047
011483 IT 84087 LOWE'S OF WISE COUNTY PAINT/PALES/DOOR CLOSER/ETC 6.96 03/10/04 505047
011483 IT 84087 LOWE'S OF WISE COUNTY PAINT/PALES/DOOR CLOSER/ETC 38.96 03/10/04 505047
007382 IT 039222487912 LOWE'S OF WISE COUNTY STRAP/BOXES/CONNECTORS/ETC 1.48 08/25/03 503295
007382 IT 039222487912 LOWE'S OF WISE COUNTY STRAP/BOXES/CONNECTORS/ETC 11.04 08/25/03 503295
007382 IT 039222487912 LOWE'S OF WISE COUNTY STRAP/BOXES/CONNECTORS/ETC 3.68 08/25/03 503295
007382 IT 039222487912 LOWE'S OF WISE COUNTY STRAP/BOXES/CONNECTORS/ETC 13.98 08/25/03 503295
007382 IT 039222487912 LOWE'S OF WISE COUNTY STRAP/BOXES/CONNECTORS/ETC 14.10 08/25/03 503295
007382 IT 039222487912 LOWE'S OF WISE COUNTY STRAP/BOXES/CONNECTORS/ETC 4.66 08/25/03 503295
007382 IT 039222487912 LOWE'S OF WISE COUNTY STRAP/BOXES/CONNECTORS/ETC 1.16 08/25/03 503295
011784 IT 86012 LOWE'S OF WISE COUNTY PADLOCKS/CUTTERS/BOLTS/NUTS 23.92 03/25/04 505173
011784 IT 86012 LOWE'S OF WISE COUNTY PADLOCKS/CUTTERS/BOLTS/NUTS 15.94 03/25/04 505173
011784 IT 86012 LOWE'S OF WISE COUNTY PADLOCKS/CUTTERS/BOLTS/NUTS 12.40 03/25/04 505173
011784 IT 86012 LOWE'S OF WISE COUNTY PADLOCKS/CUTTERS/BOLTS/NUTS 1.67 03/25/04 505173
011784 IT 86012 LOWE'S OF WISE COUNTY PADLOCKS/CUTTERS/BOLTS/NUTS 1.37 03/25/04 505173
011784 IT 86012 LOWE'S OF WISE COUNTY PADLOCKS/CUTTERS/BOLTS/NUTS 2.02 03/25/04 505173
011784 IT 86012 LOWE'S OF WISE COUNTY PADLOCKS/CUTTERS/BOLTS/NUTS 0.26 03/25/04 505173
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 0.67 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 1.08 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 15.45 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 0.94 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 13.94 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 1.86 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 4.92 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 1.72 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 44.64 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 4.36 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 21.94 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 13.94 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 5.94 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 3.93 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 2.95 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 3.97 04/09/04 505301
012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 8.97 04/09/04 505301
007112 IT 039221085657 LOWE'S OF WISE COUNTY SAWHORSE/HANDLE/HOLDER/DEHUMID 228.00 08/11/03 503122
007112 IT 039221085657 LOWE'S OF WISE COUNTY SAWHORSE/HANDLE/HOLDER/DEHUMID 19.98 08/11/03 503122
007112 IT 039221085657 LOWE'S OF WISE COUNTY SAWHORSE/HANDLE/HOLDER/DEHUMID 7.94 08/11/03 503122
007112 IT 039221085657 LOWE'S OF WISE COUNTY SAWHORSE/HANDLE/HOLDER/DEHUMID 6.99 08/11/03 503122
013001 IT PI504900 LOWE'S OF WISE COUNTY TROY BILT GEN 489.00 06/10/04 505730
007737 IT 039223790006 LOWE'S OF WISE COUNTY BITS/BELT CLIP/READY MIX/WOOD 2.97 09/10/03 503480
007737 IT 039223790006 LOWE'S OF WISE COUNTY BITS/BELT CLIP/READY MIX/WOOD 5.97 09/10/03 503480
007737 IT 039223790006 LOWE'S OF WISE COUNTY BITS/BELT CLIP/READY MIX/WOOD 5.42 09/10/03 503480
007737 IT 039223790006 LOWE'S OF WISE COUNTY BITS/BELT CLIP/READY MIX/WOOD 25.76 09/10/03 503480
007737 IT 039223790006 LOWE'S OF WISE COUNTY BITS/BELT CLIP/READY MIX/WOOD 4.50 09/10/03 503480
007737 IT 039223790006 LOWE'S OF WISE COUNTY BITS/BELT CLIP/READY MIX/WOOD 21.90 09/10/03 503480
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 19.92 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 14.90 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 19.97 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 9.97 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 23.87 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 24.98 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 9.97 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 9.96 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 29.98 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 14.98 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 14.90 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 15.12 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 5.98 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 14.00 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 3.21 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 21.25 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 4.62 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 6.84 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 10.97 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 14.40 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 22.00 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 11.93 06/10/04 505730
012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 59.40 06/10/04 505730
011889 IT 86392 LOWE'S OF WISE COUNTY WHEEL/TAMPER/CHISEL/ETC 2.87 04/09/04 505301
011889 IT 86392 LOWE'S OF WISE COUNTY WHEEL/TAMPER/CHISEL/ETC 7.93 04/09/04 505301
011889 IT 86392 LOWE'S OF WISE COUNTY WHEEL/TAMPER/CHISEL/ETC 2.97 04/09/04 505301
011889 IT 86392 LOWE'S OF WISE COUNTY WHEEL/TAMPER/CHISEL/ETC 3.96 04/09/04 505301
011889 IT 86392 LOWE'S OF WISE COUNTY WHEEL/TAMPER/CHISEL/ETC 17.94 04/09/04 505301
012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 3.09 05/25/04 505611
012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 11.98 05/25/04 505611
012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 9.98 05/25/04 505611
012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 11.52 05/25/04 505611
012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 11.46 05/25/04 505611
012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 9.96 05/25/04 505611
012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 22.97 05/25/04 505611
012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 10.73 05/25/04 505611
010882 IT 167803580593 LOWE'S OF WISE COUNTY SUPPLIES 25.66 02/10/04 504776
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 11.55 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 2.32 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 1.48 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 5.25 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 6.22 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 1.80 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 0.62 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 15.97 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 12.47 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 2.56 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 1.96 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 1.84 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 3.24 03/10/04 505047
011277 IT 83066 LOWE'S OF WISE COUNTY BOLTS/SCREWS/PLUG/ETC 4.46 03/10/04 505047
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 18.72 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 8.72 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 10.47 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 7.74 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 9.94 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 9.36 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 19.98 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 13.74 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 7.48 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 12.50 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 6.63 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 25.92 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 14.94 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 9.98 05/25/04 505611
012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 7.92 05/25/04 505611
010680 IT 79960 LOWE'S OF WISE COUNTY DOOR BELL BUTTONS/WIRE/TAPE 4.78 02/10/04 504776
010680 IT 79960 LOWE'S OF WISE COUNTY DOOR BELL BUTTONS/WIRE/TAPE 40.00 02/10/04 504776
010680 IT 79960 LOWE'S OF WISE COUNTY DOOR BELL BUTTONS/WIRE/TAPE 14.97 02/10/04 504776
010680 IT 79960 LOWE'S OF WISE COUNTY DOOR BELL BUTTONS/WIRE/TAPE 4.87 02/10/04 504776
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 4.45 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 6.94 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 14.97 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 9.96 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 3.96 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 2.57 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 19.72 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 6.95 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 1.87 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 4.17 05/10/04 505517
012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 3.17 05/10/04 505517
006997 IT 039220484668 LOWE'S OF WISE COUNTY BATTERIES/EAR MUFF/SWITCH/DAP 19.94 08/11/03 503122
006997 IT 039220484668 LOWE'S OF WISE COUNTY BATTERIES/EAR MUFF/SWITCH/DAP 9.34 08/11/03 503122
006997 IT 039220484668 LOWE'S OF WISE COUNTY BATTERIES/EAR MUFF/SWITCH/DAP 1.18 08/11/03 503122
006997 IT 039220484668 LOWE'S OF WISE COUNTY BATTERIES/EAR MUFF/SWITCH/DAP 2.08 08/11/03 503122
006997 IT 039220484668 LOWE'S OF WISE COUNTY BATTERIES/EAR MUFF/SWITCH/DAP 12.43 08/11/03 503122
006997 IT 039220484668 LOWE'S OF WISE COUNTY BATTERIES/EAR MUFF/SWITCH/DAP 12.97 08/11/03 503122
010380 IT 77754 LOWE'S OF WISE COUNTY KEYS/SCREWS 4.96 01/23/04 504664
010380 IT 77754 LOWE'S OF WISE COUNTY KEYS/SCREWS 4.47 01/23/04 504664
010380 IT 77754 LOWE'S OF WISE COUNTY KEYS/SCREWS 4.47 01/23/04 504664
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 3.92 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 11.84 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 1.72 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 1.12 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 0.66 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 1.08 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 2.35 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 3.87 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 11.32 07/25/03 503012
006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 3.99 07/25/03 503012
007976 IT 039222387748 LOWE'S OF WISE COUNTY CEMENT/BULTERS/PLASTIC 25.08 09/10/03 503480
007976 IT 039222387748 LOWE'S OF WISE COUNTY CEMENT/BULTERS/PLASTIC 12.36 09/10/03 503480
007976 IT 039222387748 LOWE'S OF WISE COUNTY CEMENT/BULTERS/PLASTIC 12.50 09/10/03 503480
008300 IT 94339 LOWE'S OF WISE COUNTY WIRE GUIDE/PALTES/VISE 7.99 10/10/03 503760
008300 IT 94339 LOWE'S OF WISE COUNTY WIRE GUIDE/PALTES/VISE 9.72 10/10/03 503760
008300 IT 94339 LOWE'S OF WISE COUNTY WIRE GUIDE/PALTES/VISE 9.35 10/10/03 503760
008300 IT 94339 LOWE'S OF WISE COUNTY WIRE GUIDE/PALTES/VISE 6.00 10/10/03 503760
008300 IT 94339 LOWE'S OF WISE COUNTY WIRE GUIDE/PALTES/VISE 3.18 10/10/03 503760
008300 IT 94339 LOWE'S OF WISE COUNTY WIRE GUIDE/PALTES/VISE 30.60 10/10/03 503760
012073 IT 87797 LOWE'S OF WISE COUNTY BATTERIES/BRUSH/CHISEL/ETC 4.92 04/09/04 505301
012073 IT 87797 LOWE'S OF WISE COUNTY BATTERIES/BRUSH/CHISEL/ETC 4.97 04/09/04 505301
012073 IT 87797 LOWE'S OF WISE COUNTY BATTERIES/BRUSH/CHISEL/ETC 13.46 04/09/04 505301
012073 IT 87797 LOWE'S OF WISE COUNTY BATTERIES/BRUSH/CHISEL/ETC 17.96 04/09/04 505301
012073 IT 87797 LOWE'S OF WISE COUNTY BATTERIES/BRUSH/CHISEL/ETC 9.44 04/09/04 505301
010859 IT 80071 LOWE'S OF WISE COUNTY SQUARE BLOCKS 29.80 02/10/04 504776
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 45.40 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 21.94 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 10.97 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 9.97 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 4.87 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 6.47 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 6.97 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 1.98 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 7.36 03/25/04 505173
011785 IT 85730 LOWE'S OF WISE COUNTY PAINT/BATTERIES/RAZOR/SQUEEGEE 1.92 03/25/04 505173
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 24.14 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 29.95 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 7.94 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 19.91 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 5.97 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 22.93 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 3.32 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 11.92 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 7.96 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 8.86 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 1.89 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 3.39 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 3.32 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 0.62 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 1.34 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 11.24 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 8.82 05/10/04 505517
012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 8.76 05/10/04 505517
007019 IT 039226584898 LOWE'S OF WISE COUNTY WATER STOP CEMENT/SUMP PUMP 12.57 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 19.97 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 5.67 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 6.18 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 4.27 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 4.27 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 3.76 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 2.72 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 5.96 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 3.89 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 5.21 08/11/03 503122
006998 IT 039220284236 LOWE'S OF WISE COUNTY PLUNGER/SCREWS/HOOKS/PLUG 9.94 08/11/03 503122
012993 IT PI504988 LOWE'S OF WISE COUNTY WATER/LEAK STOPPER/CAP/ETC 19.92 06/10/04 505730
012993 IT PI504988 LOWE'S OF WISE COUNTY WATER/LEAK STOPPER/CAP/ETC 15.74 06/10/04 505730
012993 IT PI504988 LOWE'S OF WISE COUNTY WATER/LEAK STOPPER/CAP/ETC 31.52 06/10/04 505730
012993 IT PI504988 LOWE'S OF WISE COUNTY WATER/LEAK STOPPER/CAP/ETC 9.66 06/10/04 505730
012993 IT PI504988 LOWE'S OF WISE COUNTY WATER/LEAK STOPPER/CAP/ETC 5.88 06/10/04 505730
010253 IT 77031 LOWE'S OF WISE COUNTY FLUSH VALVES 29.90 01/09/04 504548
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 19.94 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 84.97 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 48.76 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 5.98 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 5.98 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 10.28 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 1.97 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 12.35 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 3.47 02/25/04 504920
011206 IT 182471 LOWE'S OF WISE COUNTY BATTERIES/CIRCUIT FINDER/BLOCK 11.92 02/25/04 504920
008111 IT 039225592871 LOWE'S OF WISE COUNTY WEED KILLER/TIRE 39.92 09/25/03 503619
008111 IT 039225592871 LOWE'S OF WISE COUNTY WEED KILLER/TIRE 12.00 09/25/03 503619
008111 IT 039225592871 LOWE'S OF WISE COUNTY WEED KILLER/TIRE 41.82 09/25/03 503619
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 15.77 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 1.95 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 2.34 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 2.34 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 3.94 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 3.86 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 3.08 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 3.08 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 5.34 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 7.72 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 10.98 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 33.94 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 17.15 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 4.97 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 5.47 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 2.16 08/25/03 503295
007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 2.64 08/25/03 503295
010860 IT 80297 LOWE'S OF WISE COUNTY SPIKES/DRILL SET/TIMBER 7.20 02/10/04 504776
010860 IT 80297 LOWE'S OF WISE COUNTY SPIKES/DRILL SET/TIMBER 13.86 02/10/04 504776
010860 IT 80297 LOWE'S OF WISE COUNTY SPIKES/DRILL SET/TIMBER 7.96 02/10/04 504776
010860 IT 80297 LOWE'S OF WISE COUNTY SPIKES/DRILL SET/TIMBER 29.98 02/10/04 504776
010860 IT 80297 LOWE'S OF WISE COUNTY SPIKES/DRILL SET/TIMBER 6.87 02/10/04 504776
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 19.97 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 14.98 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 12.88 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 3.97 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 5.96 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 7.97 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 3.92 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 5.88 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 5.84 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 3.97 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 4.88 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 3.97 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 1.12 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 4.98 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 12.07 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 21.97 05/10/04 505517
012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 19.98 05/10/04 505517
010932 IT 80860 LOWE'S OF WISE COUNTY BROOM/SAFETY GLASSES/BLINDS 5.97 02/10/04 504776
010932 IT 80860 LOWE'S OF WISE COUNTY BROOM/SAFETY GLASSES/BLINDS 1.92 02/10/04 504776
010932 IT 80860 LOWE'S OF WISE COUNTY BROOM/SAFETY GLASSES/BLINDS 9.97 02/10/04 504776
010932 IT 80860 LOWE'S OF WISE COUNTY BROOM/SAFETY GLASSES/BLINDS 24.84 02/10/04 504776
010932 IT 80860 LOWE'S OF WISE COUNTY BROOM/SAFETY GLASSES/BLINDS 8.86 02/10/04 504776
010932 IT 80860 LOWE'S OF WISE COUNTY BROOM/SAFETY GLASSES/BLINDS 19.91 02/10/04 504776
010932 IT 80860 LOWE'S OF WISE COUNTY BROOM/SAFETY GLASSES/BLINDS 9.97 02/10/04 504776
006777 IT 039219282390 LOWE'S OF WISE COUNTY SHOP VAC/WASHER HOSE/SPRAY 39.00 07/25/03 503012
006777 IT 039219282390 LOWE'S OF WISE COUNTY SHOP VAC/WASHER HOSE/SPRAY 86.74 07/25/03 503012
006777 IT 039219282390 LOWE'S OF WISE COUNTY SHOP VAC/WASHER HOSE/SPRAY 3.97 07/25/03 503012
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 10.97 03/25/04 505173
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 34.96 03/25/04 505173
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 23.91 03/25/04 505173
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 9.94 03/25/04 505173
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 3.36 03/25/04 505173
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 26.34 03/25/04 505173
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 20.93 03/25/04 505173
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 3.48 03/25/04 505173
011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 3.97 03/25/04 505173
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 2.82 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 2.37 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 2.35 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 3.09 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 4.70 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 26.84 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 19.96 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 4.77 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 12.64 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 2.98 10/27/03 503885
008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 6.28 10/27/03 503885
010672 IT 79826 LOWE'S OF WISE COUNTY WEATHER STRIP/GLUE/#2 BINS 9.96 02/10/04 504776
010672 IT 79826 LOWE'S OF WISE COUNTY WEATHER STRIP/GLUE/#2 BINS 13.94 02/10/04 504776
010672 IT 79826 LOWE'S OF WISE COUNTY WEATHER STRIP/GLUE/#2 BINS 2.88 02/10/04 504776
010672 IT 79826 LOWE'S OF WISE COUNTY WEATHER STRIP/GLUE/#2 BINS 11.96 02/10/04 504776
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 8.96 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 6.96 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 7.06 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 8.97 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 3.28 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 13.97 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 7.94 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 11.98 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 11.52 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 13.94 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 5.88 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 3.28 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 6.17 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 4.67 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 8.77 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 49.86 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 7.92 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 2.87 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 7.94 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 19.96 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 10.28 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 12.35 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 3.94 04/26/04 505425
012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 45.08 04/26/04 505425
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 9.56 01/23/04 504664
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 6.98 01/23/04 504664
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 71.97 01/23/04 504664
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 7.93 01/23/04 504664
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 7.93 01/23/04 504664
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 14.94 01/23/04 504664
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 8.78 01/23/04 504664
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 9.98 01/23/04 504664
010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 16.35 01/23/04 504664
012503 IT 91488 LOWE'S OF WISE COUNTY LIGHTS/FLAGS/ROPE/LINE 7.96 05/10/04 505517
012503 IT 91488 LOWE'S OF WISE COUNTY LIGHTS/FLAGS/ROPE/LINE 24.85 05/10/04 505517
012503 IT 91488 LOWE'S OF WISE COUNTY LIGHTS/FLAGS/ROPE/LINE 13.20 05/10/04 505517
012503 IT 91488 LOWE'S OF WISE COUNTY LIGHTS/FLAGS/ROPE/LINE 19.97 05/10/04 505517
012503 IT 91488 LOWE'S OF WISE COUNTY LIGHTS/FLAGS/ROPE/LINE 14.78 05/10/04 505517
012503 IT 91488 LOWE'S OF WISE COUNTY LIGHTS/FLAGS/ROPE/LINE 13.90 05/10/04 505517
012503 IT 91488 LOWE'S OF WISE COUNTY LIGHTS/FLAGS/ROPE/LINE 19.68 05/10/04 505517
007393 IT 116105 REYNOLDS LIGHTING LIGHTS/BALLAST 42.00 08/25/03 503328
007393 IT 116105 REYNOLDS LIGHTING LIGHTS/BALLAST 50.00 08/25/03 503328
007398 IT 116106 REYNOLDS LIGHTING LIGHTS 214.80 08/25/03 503328
007398 IT 116106 REYNOLDS LIGHTING LIGHTS 330.00 08/25/03 503328
013830 IT 466760 TRANE PAYMENT REQUISITION 38.63 07/23/04 506179
012493 IT 14579 WHEATLEY'S MARKET, INC. FLOWERS/HANGING BASKETS/ETC 49.90 05/10/04 505557
012493 IT 14579 WHEATLEY'S MARKET, INC. FLOWERS/HANGING BASKETS/ETC 25.98 05/10/04 505557
012493 IT 14579 WHEATLEY'S MARKET, INC. FLOWERS/HANGING BASKETS/ETC 22.50 05/10/04 505557
012493 IT 14579 WHEATLEY'S MARKET, INC. FLOWERS/HANGING BASKETS/ETC 19.80 05/10/04 505557
012493 IT 14579 WHEATLEY'S MARKET, INC. FLOWERS/HANGING BASKETS/ETC 67.50 05/10/04 505557
012493 IT 14579 WHEATLEY'S MARKET, INC. FLOWERS/HANGING BASKETS/ETC 14.99 05/10/04 505557
012493 IT 14579 WHEATLEY'S MARKET, INC. FLOWERS/HANGING BASKETS/ETC 49.90 05/10/04 505557
006683 IT 1658 07/08 WISE COUNTY PUBLIC SCHOOLS MAY GAS BILL 139.14 07/10/03 502950
008237 IT 98790 WISE LUMBER & SUPPLY LAMPHOLDER/LITE 9.16 09/25/03 503673
008237 IT 98790 WISE LUMBER & SUPPLY LAMPHOLDER/LITE 15.49 09/25/03 503673
011205 IT 107014 WISE LUMBER & SUPPLY 1/2 SCCOP OF GRAVEL 9.96 02/25/04 504983
010861 IT 106312 WISE LUMBER & SUPPLY GRAVEL 14.99 02/10/04 504833
008268 IT 99126 WISE LUMBER & SUPPLY SCREWS/REC. BOX/GFI COVER 19.80 09/25/03 503673
008268 IT 99126 WISE LUMBER & SUPPLY SCREWS/REC. BOX/GFI COVER 4.99 09/25/03 503673
008268 IT 99126 WISE LUMBER & SUPPLY SCREWS/REC. BOX/GFI COVER 26.95 09/25/03 503673
008268 IT 99126 WISE LUMBER & SUPPLY SCREWS/REC. BOX/GFI COVER 3.89 09/25/03 503673
008268 IT 99126 WISE LUMBER & SUPPLY SCREWS/REC. BOX/GFI COVER 3.69 09/25/03 503673
-------------------
6,915.96
11-4302-505413
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 24.52 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 25.11 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 24.52 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 25.53 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 24.68 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 19.28 09/10/03 503397
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 24.52 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 145.09 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 25.11 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 234.71 12/23/03 504403
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 24.82 10/27/03 503841
012750 IT 04/05/04 ANNETTE UNDERWOOD, PETTY CASH TV FOR CIR CT 83.59 05/25/04 505625
008083 IT 000193 09/08 DIAL COMM INC. PAGERS 90.00 09/25/03 503584
011489 IN 000552 ACCT# DIAL COMM INC. PAGER 36.00 03/10/04 505023
011491 IN 000193 ACCT# DIAL COMM INC. PAGERS 90.00 03/10/04 505023
009874 IT 000193 12/04 DIAL COMM INC. PAGERS 90.00 12/10/03 504309
008082 IT 000552 09/08 DIAL COMM INC. PAGER 36.00 09/25/03 503584
009878 IT 000552 12/04 DIAL COMM INC. PAGER 36.00 12/10/03 504309
011275 IT 003-906606-3 GRAINGER CHISEL/BATTERIES/GLASS/ETC 9.39 03/10/04 505036
011275 IT 003-906606-3 GRAINGER CHISEL/BATTERIES/GLASS/ETC 26.69 03/10/04 505036
011275 IT 003-906606-3 GRAINGER CHISEL/BATTERIES/GLASS/ETC 40.55 03/10/04 505036
011275 IT 003-906606-3 GRAINGER CHISEL/BATTERIES/GLASS/ETC 9.21 03/10/04 505036
011275 IT 003-906606-3 GRAINGER CHISEL/BATTERIES/GLASS/ETC 16.00 03/10/04 505036
011275 IT 003-906606-3 GRAINGER CHISEL/BATTERIES/GLASS/ETC 9.21 03/10/04 505036
011275 IT 003-906606-3 GRAINGER CHISEL/BATTERIES/GLASS/ETC 157.84 03/10/04 505036
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 34.94 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 19.96 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 16.94 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 39.99 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 7.96 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 17.97 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 0.72 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 0.81 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 0.91 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 0.82 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 9.18 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 17.00 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 23.49 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 29.97 02/25/04 504899
011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 15.96 02/25/04 504899
010939 IT 17077 LEE'S QUICK LUBE OIL CHANGE FOR TRUCK 27.00 02/25/04 504916
012645 IT 92967 LOWE'S OF WISE COUNTY FOLDING TABLES/PAINT 5.54 05/25/04 505611
012645 IT 92967 LOWE'S OF WISE COUNTY FOLDING TABLES/PAINT 7.88 05/25/04 505611
012645 IT 92967 LOWE'S OF WISE COUNTY FOLDING TABLES/PAINT 8.74 05/25/04 505611
012645 IT 92967 LOWE'S OF WISE COUNTY FOLDING TABLES/PAINT 252.00 05/25/04 505611
012645 IT 92967 LOWE'S OF WISE COUNTY FOLDING TABLES/PAINT 9.18 05/25/04 505611
011935 IT 87093 LOWE'S OF WISE COUNTY SIGN/DRILL PACK/CUTTERS/NAILS 12.28 04/09/04 505301
011935 IT 87093 LOWE'S OF WISE COUNTY SIGN/DRILL PACK/CUTTERS/NAILS 299.00 04/09/04 505301
011935 IT 87093 LOWE'S OF WISE COUNTY SIGN/DRILL PACK/CUTTERS/NAILS 25.98 04/09/04 505301
011935 IT 87093 LOWE'S OF WISE COUNTY SIGN/DRILL PACK/CUTTERS/NAILS 2.80 04/09/04 505301
012592 IT 92450 LOWE'S OF WISE COUNTY DRILL/BULBS/NOZZLES/HOSE 244.00 05/25/04 505611
012592 IT 92450 LOWE'S OF WISE COUNTY DRILL/BULBS/NOZZLES/HOSE 1.87 05/25/04 505611
012592 IT 92450 LOWE'S OF WISE COUNTY DRILL/BULBS/NOZZLES/HOSE 7.24 05/25/04 505611
012592 IT 92450 LOWE'S OF WISE COUNTY DRILL/BULBS/NOZZLES/HOSE 9.98 05/25/04 505611
012592 IT 92450 LOWE'S OF WISE COUNTY DRILL/BULBS/NOZZLES/HOSE 2.62 05/25/04 505611
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 17.68 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 26.82 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 2.94 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 29.96 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 18.96 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 39.97 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 16.98 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 13.96 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 21.48 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 9.98 06/10/04 505730
012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 28.46 06/10/04 505730
013033 IT PI504942 LOWE'S OF WISE COUNTY BROOM 5.97 06/10/04 505730
010653 IT 79664 LOWE'S OF WISE COUNTY BINS/WELDER/LEAK STOPPER/ETC 4.98 02/10/04 504776
010653 IT 79664 LOWE'S OF WISE COUNTY BINS/WELDER/LEAK STOPPER/ETC 5.96 02/10/04 504776
010653 IT 79664 LOWE'S OF WISE COUNTY BINS/WELDER/LEAK STOPPER/ETC 19.54 02/10/04 504776
010653 IT 79664 LOWE'S OF WISE COUNTY BINS/WELDER/LEAK STOPPER/ETC 4.87 02/10/04 504776
010653 IT 79664 LOWE'S OF WISE COUNTY BINS/WELDER/LEAK STOPPER/ETC 3.96 02/10/04 504776
010653 IT 79664 LOWE'S OF WISE COUNTY BINS/WELDER/LEAK STOPPER/ETC 11.96 02/10/04 504776
012807 IT PI504750 LOWE'S OF WISE COUNTY TRAIL/BALL JOINTS 250.98 06/10/04 505730
011130 IN 039220584860 LOWE'S OF WISE COUNTY PAY BALANCE IN FULL 20.00 02/19/04 504844
012808 IT PI504748 LOWE'S OF WISE COUNTY WIRE/FLATBED TRAIL 400.00 06/10/04 505730
007388 IN 190540292-001 08/07 VERIZON WIRELESS WIRELESS PHONE 36.37 08/25/03 503388
008112 IN 190540292-001 09/07 VERIZON WIRELESS WIRELESS PHONE 36.37 09/25/03 503678
006843 IN 190540292-001 07/07 VERIZON WIRELESS WIRELESS PHONE 36.37 07/25/03 503069
008684 IT 10/20/03 WALMART COMMUNITY SPIC SPAN/CLOTHES/COLA 46.58 10/27/03 503930
008684 IT 10/20/03 WALMART COMMUNITY SPIC SPAN/CLOTHES/COLA 42.72 10/27/03 503930
013459 IN 1834 WISE COUNTY PUBLIC SCHOOLS MAY GAS BILL 317.67 06/30/04 505989
013817 IN 1841 WISE COUNTY PUBLIC SCHOOLS JUNE GAS BILL 294.59 07/23/04 506193
010075 IT 1734 12/16 WISE COUNTY PUBLIC SCHOOLS SEPT/OCT GAS BILL 271.89 12/23/03 504499
011918 IT 1780 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB GAS BILL 2004 110.07 04/09/04 505358
011918 IT 1780 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB GAS BILL 2004 87.93 04/09/04 505358
011202 IT 1755 WISE COUNTY PUBLIC SCHOOLS NOVEMBER/DECEMBER GAS BILL 178.38 02/25/04 504984
013154 IT 1807 05.28 WISE COUNTY PUBLIC SCHOOLS MARCH/APRIL GAS BILL 357.00 06/10/04 505798
011063 IT 106795 WISE LUMBER & SUPPLY LOCKS/WRENCH SET/SCREWS 7.38 02/25/04 504983
011063 IT 106795 WISE LUMBER & SUPPLY LOCKS/WRENCH SET/SCREWS 12.95 02/25/04 504983
011063 IT 106795 WISE LUMBER & SUPPLY LOCKS/WRENCH SET/SCREWS 19.49 02/25/04 504983
011063 IT 106795 WISE LUMBER & SUPPLY LOCKS/WRENCH SET/SCREWS 19.95 02/25/04 504983
-------------------
5,312.22
11-4302-505506
007030 IT 07/29/03 ANDREA CANTRELL MILEAGE 26.00 08/11/03 503076
012318 IT 04/21/04 ANDREA CANTRELL MILEAGE 98.80 04/26/04 505372
007029 IT 07/30/03 ANDREA CANTRELL MILEAGE 11.05 08/11/03 503076
013634 IT 07/06/04 ANDREA CANTRELL TRAVEL 101.40 07/12/04 505997
009773 IT 12/03/03 ANDREA CANTRELL MILEAGE 53.63 12/10/03 504284
007993 IT 09/05/03 ANDREA CANTRELL MILEAGE 43.88 09/10/03 503401
009772 IT 12/03/03 DONNA MYERS MILEAGE 58.50 12/10/03 504313
013633 IT 07/06/04 DONNA MYERS TRAVEL 77.03 07/12/04 506017
012319 IT 04/21/04 DONNA MYERS MILEAGE 81.25 04/26/04 505395
013830 IT 466760 TRANE PAYMENT REQUISITION 0.28 07/23/04 506179
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 177.12 10/10/03 503831
008539 IT 1698 09/30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 149.49 10/10/03 503831
-------------------
878.43
11-4302-507001
010627 IT TWH60 01/23 AIRGAS MID-AMERICA, INC. OXYGEN/HAZ MAT CHRG/HELMET 2.50 02/10/04 504724
010627 IT TWH60 01/23 AIRGAS MID-AMERICA, INC. OXYGEN/HAZ MAT CHRG/HELMET 20.71 02/10/04 504724
010627 IT TWH60 01/23 AIRGAS MID-AMERICA, INC. OXYGEN/HAZ MAT CHRG/HELMET 30.00 02/10/04 504724
010627 IT TWH60 01/23 AIRGAS MID-AMERICA, INC. OXYGEN/HAZ MAT CHRG/HELMET 10.65 02/10/04 504724
010628 IT TWH 01-23 AIRGAS MID-AMERICA, INC. GAS/HAZ MATE 15.54 02/10/04 504724
010628 IT TWH 01-23 AIRGAS MID-AMERICA, INC. GAS/HAZ MATE 2.50 02/10/04 504724
010626 IT 405-046632 FISHER AUTO PARTS, INC. BONDO/LISLE/DRIVES 29.99 02/10/04 504758
010626 IT 405-046632 FISHER AUTO PARTS, INC. BONDO/LISLE/DRIVES 8.89 02/10/04 504758
010626 IT 405-046632 FISHER AUTO PARTS, INC. BONDO/LISLE/DRIVES 9.95 02/10/04 504758
010626 IT 405-046632 FISHER AUTO PARTS, INC. BONDO/LISLE/DRIVES 19.99 02/10/04 504758
012701 IT S1499201.001 INTERSTATE CHEMICAL & PAPER UPRIGHT VAC 449.33 05/25/04 505601
009152 IT 608049 WISE COUNTY VACUUM SALES VACCUM CLEANER 299.95 11/25/03 504267
-------------------
900.00
11-4302-507010
008754 IT 10/07/03 ANNETTE UNDERWOOD, PETTY CASH TAGS 5.00 10/27/03 503905
009871 IN 45135 CARLOS MITCHELL LABOR FOR PUTTING TILE DOWN 1,180.00 12/10/03 504298
007978 IT 021543 DELTA TIRE, INC. (WISE) TIRES 106.00 09/10/03 503441
007710 IT 405-043075 FISHER AUTO PARTS, INC. STARTER FOR TRUCK 87.99 09/10/03 503458
008266 IT J004618 FLEENOR SECURITY SYSTEM TWO PANIC BUTTONS 375.00 09/25/03 503596
011517 IN 167807084719 LOWE'S OF WISE COUNTY BOLTS/WOOD/DRILL BITS/ETC 422.47 03/25/04 505173
008068 IT 039225392511 LOWE'S OF WISE COUNTY FILTERS 4.97 09/25/03 503619
008068 IT 039225392511 LOWE'S OF WISE COUNTY FILTERS 131.28 09/25/03 503619
008068 IT 039225392511 LOWE'S OF WISE COUNTY FILTERS 19.49 09/25/03 503619
008069 IT 039225392514 LOWE'S OF WISE COUNTY LIGHTS/PAINT/CLAMPS 77.76 09/25/03 503619
008069 IT 039225392514 LOWE'S OF WISE COUNTY LIGHTS/PAINT/CLAMPS 7.87 09/25/03 503619
008069 IT 039225392514 LOWE'S OF WISE COUNTY LIGHTS/PAINT/CLAMPS 19.72 09/25/03 503619
008069 IT 039225392514 LOWE'S OF WISE COUNTY LIGHTS/PAINT/CLAMPS 9.34 09/25/03 503619
008069 IT 039225392514 LOWE'S OF WISE COUNTY LIGHTS/PAINT/CLAMPS 14.01 09/25/03 503619
008069 IT 039225392514 LOWE'S OF WISE COUNTY LIGHTS/PAINT/CLAMPS 6.87 09/25/03 503619
008364 IT 039227294728 LOWE'S OF WISE COUNTY REBAR/WELDING SPOOL/GRIP SET 19.00 10/10/03 503760
008364 IT 039227294728 LOWE'S OF WISE COUNTY REBAR/WELDING SPOOL/GRIP SET 6.70 10/10/03 503760
008364 IT 039227294728 LOWE'S OF WISE COUNTY REBAR/WELDING SPOOL/GRIP SET 12.57 10/10/03 503760
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 8.97 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 15.48 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 4.11 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 9.46 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 2.47 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 7.94 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 3.42 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 44.55 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 18.96 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 59.98 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 4.98 11/06/03 503988
008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 3.94 11/06/03 503988
008278 IT 039226694134 LOWE'S OF WISE COUNTY TILE/BATTERY/EDGE WOOD 117.00 10/10/03 503760
008278 IT 039226694134 LOWE'S OF WISE COUNTY TILE/BATTERY/EDGE WOOD 18.27 10/10/03 503760
008278 IT 039226694134 LOWE'S OF WISE COUNTY TILE/BATTERY/EDGE WOOD 79.20 10/10/03 503760
008278 IT 039226694134 LOWE'S OF WISE COUNTY TILE/BATTERY/EDGE WOOD 28.77 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 4.74 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 3.57 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 10.34 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 2.77 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 3.57 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 7.14 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 8.74 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 4.37 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 3.96 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 6.31 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 6.32 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 6.65 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 3.16 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 8.88 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 11.78 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 3.17 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 2.78 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 2.78 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 6.39 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 2.18 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 1.39 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 4.78 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 8.33 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 8.33 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 7.92 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 11.96 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 11.91 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 46.40 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 3.45 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 6.81 10/10/03 503760
008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 18.39 10/10/03 503760
007979 IT 08/27/03 LOWE'S OF WISE COUNTY PAINT/FENCE POST 13.97 09/10/03 503480
007979 IT 08/27/03 LOWE'S OF WISE COUNTY PAINT/FENCE POST 4.76 09/10/03 503480
009538 IT 72514 LOWE'S OF WISE COUNTY HEATER/ROLLER/BASEBRD HTR 28.93 11/25/03 504149
009538 IT 72514 LOWE'S OF WISE COUNTY HEATER/ROLLER/BASEBRD HTR 49.94 11/25/03 504149
009538 IT 72514 LOWE'S OF WISE COUNTY HEATER/ROLLER/BASEBRD HTR 11.48 11/25/03 504149
009031 IT 231473 MID-STATE EQUIPMENT CO., INC. PLOW/SPREADER 5,035.00 11/06/03 503995
008238 IT 1072 PERFECT FIT CAR & TRUCK ACC WINDOW SHADES/STEP BAR 47.24 09/25/03 503643
008238 IT 1072 PERFECT FIT CAR & TRUCK ACC WINDOW SHADES/STEP BAR 188.26 09/25/03 503643
008110 IT 1071 PERFECT FIT CAR & TRUCK ACC LINING/SIDE STRIPES 385.00 09/25/03 503643
008110 IT 1071 PERFECT FIT CAR & TRUCK ACC LINING/SIDE STRIPES 61.25 09/25/03 503643
011532 IN 00574 SIGNS & DESIGNS SIGNS 7,155.00 03/25/04 505224
009062 IT 144-39224 SIMPLEX GRINNELL SPRINKLER REPAIRS 5,841.00 11/25/03 504229
009862 IN 144-39224 SIMPLEX GRINNELL LABOR/MATERIAL REPAIR SPRINKLR 2,094.00 12/10/03 504370
008810 IT 365527 TESS DECORATING & UPHOLSTERY MATERIAL AND LABOR 944.00 10/27/03 503920
013830 IT 466760 TRANE PAYMENT REQUISITION 12,505.48 07/23/04 506179
010141 IN 31633 TRANE REPAIR UNIT 1,700.42 12/23/03 504487
009873 IN 6019478 TRANE INSPECTION OF HEATING SYSTEM 518.40 12/10/03 504381
009863 IN 6135608 TRANE REPLACED DUCT HEATERS 1,988.00 12/10/03 504381
009872 IN 45134 VIC'S DECORATING MATERIAL FOR FLOOR TILE 2,188.20 12/10/03 504388
008404 IT 99683 WISE LUMBER & SUPPLY REDIMIX CONCRETE 32.50 10/10/03 503828
007977 IT 97539 WISE LUMBER & SUPPLY SHEET ROCK 16.98 09/10/03 503553
008365 IT 99607 WISE LUMBER & SUPPLY REDIMIX CONCRETE/PORTLAND MIX 81.25 10/10/03 503828
008365 IT 99607 WISE LUMBER & SUPPLY REDIMIX CONCRETE/PORTLAND MIX 69.90 10/10/03 503828
-------------------
44,133.77
11-4302-509501
011845 IN 49004 BB&T LOAN PMT 856.75 04/09/04 505259
013354 IN 50927 BB&T LOAN PMT 856.75 06/25/04 505835
010649 IT 01-28-04 BB&T LOAN PMT 841.69 02/10/04 504735
012385 IN 49967 BB&T LOAN PMT 856.75 05/10/04 505488
012827 IT 50440 BB&T LOAN PMT 856.75 06/10/04 505680
011272 IN 48256 BB&T LOAN PMT 856.75 03/10/04 505004
012387 IN 0000147260 POWELL VALLEY NATIONAL BANK LOAN PMT 4,448.49 05/10/04 505531
012823 IT 0000147260 POWELL VALLEY NATIONAL BANK LOAN PMT 4,448.49 06/10/04 505763
013830 IT 466760 TRANE PAYMENT REQUISITION 10,977.58 07/23/04 506179
-------------------
25,000.00
-------------------
TOTAL FOR DEPT 4302 202,398.99
DEPT 4304
11-4304-503004
008108 IT C074864 FLEENOR SECURITY SYSTEM SECURITY CONTRACT 75.00 09/25/03 503596
006679 IT 11431 LARGE'S PEST CONTROL SPRAY FOR BUGS 30.00 07/10/03 502883
008556 IT 11972 LARGE'S PEST CONTROL PEST CONTROL 30.00 10/10/03 503755
007358 IT 3815 LIGHTING UNLIMITED, INC LIGHTS/BALLAST 81.90 08/25/03 503289
007358 IT 3815 LIGHTING UNLIMITED, INC LIGHTS/BALLAST 39.90 08/25/03 503289
007358 IT 3815 LIGHTING UNLIMITED, INC LIGHTS/BALLAST 29.00 08/25/03 503289
006678 IT 94300 WISE LUMBER & SUPPLY SAW BLADES/CEMENT 4.90 07/10/03 502948
006678 IT 94300 WISE LUMBER & SUPPLY SAW BLADES/CEMENT 6.99 07/10/03 502948
-------------------
297.69
11-4304-505101
008842 IT 005863-030 10/21 OLD DOMINION POWER CO. ELECTRIC BILL 166.75 11/06/03 504045
012416 IN 005863-030 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 279.98 05/10/04 505562
010147 IN 005863-030 12-19 OLD DOMINION POWER CO. ELECTRIC BILL 379.04 12/23/03 504501
010706 IN 005863-030 01/22 OLD DOMINION POWER CO. ELECTRIC BILL 588.98 02/10/04 504841
013396 IN 005863-030 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 164.40 06/25/04 505931
008342 IN 005863-030 09/25 OLD DOMINION POWER CO. ELECTRIC BILL 171.47 10/10/03 503835
011855 IN 005863-030 03/23 OLD DOMINION POWER CO. ELECTRIC BILL 313.00 04/09/04 505363
007685 IN 005863-030 08/21 OLD DOMINION POWER CO. ELECTRIC BILL 176.19 09/10/03 503563
009654 IN 005863-030 11-19 OLD DOMINION POWER CO. ELECTRIC BILL 216.29 12/10/03 504396
011228 IN 005863-030 02/20 OLD DOMINION POWER CO. ELECTRIC BILL 504.06 03/10/04 505104
007075 IN 005863-030 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 195.06 08/11/03 503186
012804 IT 005863-030 OLD DOMINION POWER CO. ELECTRIC BILL 143.16 06/10/04 505804
-------------------
3,298.38
11-4304-505103
009022 IN 411320 10/15 WISE, TOWN OF WATER BILL 43.58 11/06/03 504036
011309 IN 411320 02/15 WISE, TOWN OF WATER BILL 43.58 03/10/04 505097
009665 IN 411320 11/15 WISE, TOWN OF WATER BILL 47.02 12/10/03 504391
007153 IN 411320 07/15 WISE, TOWN OF WATER BILL 45.43 08/11/03 503181
012491 IN 411320 04/1 WISE, TOWN OF WATER BILL 64.22 05/10/04 505558
011927 IN 411320 03/15 WISE, TOWN OF WATER BILL 43.58 04/09/04 505354
010698 IN 411320 01/1504 WISE, TOWN OF WATER BILL 42.21 02/10/04 504832
008415 IN 411320 09/15 WISE, TOWN OF WATER BILL 46.33 10/10/03 503826
013533 IN 411320 06/15 WISE, TOWN OF WATER BILL 47.71 07/12/04 506064
013015 IT 411320 05/15 WISE, TOWN OF WATER BILL 51.84 06/10/04 505793
007794 IN 411320 08/15 WISE, TOWN OF WATER BILL 42.21 09/10/03 503550
010246 IN 411320 12/15 WISE, TOWN OF WATER BILL 40.83 01/09/04 504596
-------------------
558.54
11-4304-505405
006765 IT 2885001 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.07 07/25/03 502967
008544 IT 5233493/7597 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.14 10/10/03 503693
010619 IT 545-5307807 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 02/10/04 504728
006949 IT 2885001 07/22 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.07 07/25/03 502967
008791 IT 5249953 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 10/27/03 503842
006570 IT 545-5182985 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.07 07/10/03 502832
009750 IT 5271178 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 12/10/03 504286
011798 IT 5341231/5488 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.34 04/09/04 505254
006831 IT 2885001 07/15 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 07/25/03 502967
007741 IT 5216702 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 09/10/03 503407
009933 IT 5279482 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 12/23/03 504406
010540 IT 545-5303613 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 01/23/04 504613
009066 IT 5258384 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 11/25/03 504060
010677 IT 545-5312012 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 02/10/04 504728
012154 IT 545-5358239 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 04/26/04 505375
011528 IT 545-5332927 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 03/25/04 505112
008119 IT 5229110 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 09/25/03 503571
012456 IT 545-5366641 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 05/10/04 505485
008639 IT 5245789 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 10/27/03 503842
010991 IT 545-5320412 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 02/25/04 504850
007899 IT 5220842 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 09/10/03 503407
009746 IT 5275639 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 12/10/03 504286
010883 IT 545-5316166 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 02/10/04 504728
011170 IT 545-5324578 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 02/25/04 504850
008591 IT 5241733 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 10/10/03 503693
008047 IT 5224678 09/09 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 09/25/03 503571
007062 IT 2885001 07/29 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 08/11/03 503079
007364 IT 2885001 08/12 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.14 08/25/03 503197
012655 IT 545-5375291 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 05/25/04 505572
012331 IT 545-5362487 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 04/26/04 505375
012743 IT 545-5379581 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 05/25/04 505572
012633 IT 545-5370945 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 05/25/04 505572
009029 IT 5254128 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 11/06/03 503946
011547 IT 545-5337085 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 03/25/04 505112
009600 IT 5266906 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 11/25/03 504060
007550 IT 2885001 08/19 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.07 08/25/03 503197
013463 IT 5400682/81/5396470/71 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 20.16 06/30/04 505936
013463 IT 5400682/81/5396470/71 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.54 06/30/04 505936
013463 IT 5400682/81/5396470/71 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.34 06/30/04 505936
013025 IT 545-5388033 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.17 06/10/04 505676
011525 IT S1471038.001 INTERSTATE CHEMICAL & PAPER TISSUE/TOWELS/GLOVES 35.50 03/25/04 505160
011525 IT S1471038.001 INTERSTATE CHEMICAL & PAPER TISSUE/TOWELS/GLOVES 23.46 03/25/04 505160
011525 IT S1471038.001 INTERSTATE CHEMICAL & PAPER TISSUE/TOWELS/GLOVES 30.24 03/25/04 505160
007959 IT S1374038.002 INTERSTATE CHEMICAL & PAPER TISSUE/SOAP/GLOVES/TOWELS 32.03 09/10/03 503471
007959 IT S1374038.002 INTERSTATE CHEMICAL & PAPER TISSUE/SOAP/GLOVES/TOWELS 42.64 09/10/03 503471
007959 IT S1374038.002 INTERSTATE CHEMICAL & PAPER TISSUE/SOAP/GLOVES/TOWELS 15.12 09/10/03 503471
007959 IT S1374038.002 INTERSTATE CHEMICAL & PAPER TISSUE/SOAP/GLOVES/TOWELS 23.46 09/10/03 503471
009946 IT S1424125.001 INTERSTATE CHEMICAL & PAPER TISSUE/AIR FRESHNER/CAN LINERS 36.50 12/23/03 504441
009946 IT S1424125.001 INTERSTATE CHEMICAL & PAPER TISSUE/AIR FRESHNER/CAN LINERS 41.40 12/23/03 504441
009946 IT S1424125.001 INTERSTATE CHEMICAL & PAPER TISSUE/AIR FRESHNER/CAN LINERS 28.43 12/23/03 504441
009003 IT S1403912.001 INTERSTATE CHEMICAL & PAPER ROLL TOWELS (CASE) 23.46 11/06/03 503979
009804 IT 34013 INTERSTATE CHEMICAL & PAPER SUPPLIES 12.98 12/10/03 504328
011728 IT S1480686.001 INTERSTATE CHEMICAL & PAPER CASE 56 GAL CAN LINERS 30.02 03/25/04 505160
009812 IT 11/24/03 KMART SWEEPER 29.99 12/10/03 504332
007745 IT 08-25-03 SQUEAKY CLEAN CLEANING SERVICE CARPET CLEANING CSU 360.00 09/10/03 503520
006805 IT 07/11/03 WISE COUNTY VACUUM SALES BELT 7.00 07/25/03 503063
-------------------
841.77
-------------------
TOTAL FOR DEPT 4304 4,996.38
DEPT 4305
11-4305-503004
008557 IT 11916 LARGE'S PEST CONTROL PEST CONTROL 30.00 10/10/03 503755
006680 IT 11430 LARGE'S PEST CONTROL SPRAY FOR BUGS 30.00 07/10/03 502883
010157 IT 11596 LARGE'S PEST CONTROL PEST CONTROL 30.00 12/23/03 504446
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 4.78 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 10.49 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 14.98 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 4.90 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 2.66 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 6.58 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 5.92 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 6.96 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 9.98 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 2.96 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 7.94 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 5.96 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 29.96 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 8.92 06/10/04 505730
006682 IT 6225 NICKELS REFRIGERATION WORKED ON AC UNIT 95.00 07/10/03 502897
006676 IT 255202 THYSSENKRUPP ELEVATOR JULY 203 MAINT. 295.00 07/10/03 502932
013153 IT 1807 05-28/04 WISE COUNTY PUBLIC SCHOOLS MARCH/APRIL GAS BILL 75.00 06/10/04 505798
011212 IT 3256 WRIGHT PEST ELIMINATION FEB. SERVICE 22.00 02/25/04 504985
011635 IT 3622 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 03/25/04 505238
010595 IT 3064 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 01/23/04 504708
012444 IT 2002 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 05/10/04 505560
012947 IT 2069 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 06/10/04 505800
-------------------
787.99
11-4305-505407
012994 IT 405050051 FISHER AUTO PARTS, INC. FAN BELT 6.27 06/10/04 505709
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 57.94 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 22.96 06/10/04 505730
012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 23.98 06/10/04 505730
007019 IT 039226584898 LOWE'S OF WISE COUNTY WATER STOP CEMENT/SUMP PUMP 76.00 08/11/03 503122
007392 IT 116104 REYNOLDS LIGHTING LIGHTS/BALLAST 53.70 08/25/03 503328
007392 IT 116104 REYNOLDS LIGHTING LIGHTS/BALLAST 94.80 08/25/03 503328
007392 IT 116104 REYNOLDS LIGHTING LIGHTS/BALLAST 21.00 08/25/03 503328
007392 IT 116104 REYNOLDS LIGHTING LIGHTS/BALLAST 25.00 08/25/03 503328
013153 IT 1807 05-28/04 WISE COUNTY PUBLIC SCHOOLS MARCH/APRIL GAS BILL 32.81 06/10/04 505798
-------------------
414.46
-------------------
TOTAL FOR DEPT 4305 1,202.45
DEPT 4306
11-4306-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 70.86 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 52.32 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 25.89 07/25/03 503059
-------------------
149.07
11-4306-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 239.87 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 450.45 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 60.15 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 63.91 02/10/04 504830
-------------------
814.38
11-4306-503004
007205 IT 728033 BALL CONSTRUCTION CO., INC. INSTALLED STEEL WOOL 285.00 08/11/03 503081
008752 IT 405-044482 FISHER AUTO PARTS, INC. BELTS FOR HAV UNIT 96.08 10/27/03 503862
008752 IT 405-044482 FISHER AUTO PARTS, INC. BELTS FOR HAV UNIT 5.00 10/27/03 503862
010378 IT 405-046254 FISHER AUTO PARTS, INC. STSAT LIGHT/PAINT 31.77 01/23/04 504642
010378 IT 405-046254 FISHER AUTO PARTS, INC. STSAT LIGHT/PAINT 15.57 01/23/04 504642
010898 IT 390-621822-1 GRAINGER AIR FILTERS 448.80 02/10/04 504761
007204 IT 4440 LARGE'S PEST CONTROL SPRAY FOR BUGS 45.00 08/11/03 503118
008555 IT 4477 LARGE'S PEST CONTROL PEST CONTROL 30.00 10/10/03 503755
010121 IT 12-18-03 LAWSON WATER CONDITIONING SALT 157.50 12/23/03 504447
010196 IT 38444 12/29 LAWSON WATER CONDITIONING SALT 163.50 01/09/04 504546
009929 IT 75226 LOWE'S OF WISE COUNTY BLADES/TAPE MEASURE/BOLTS 18.28 12/23/03 504450
009929 IT 75226 LOWE'S OF WISE COUNTY BLADES/TAPE MEASURE/BOLTS 6.88 12/23/03 504450
009929 IT 75226 LOWE'S OF WISE COUNTY BLADES/TAPE MEASURE/BOLTS 6.48 12/23/03 504450
009929 IT 75226 LOWE'S OF WISE COUNTY BLADES/TAPE MEASURE/BOLTS 24.96 12/23/03 504450
009929 IT 75226 LOWE'S OF WISE COUNTY BLADES/TAPE MEASURE/BOLTS 6.31 12/23/03 504450
009929 IT 75226 LOWE'S OF WISE COUNTY BLADES/TAPE MEASURE/BOLTS 15.92 12/23/03 504450
009925 IT 75116 LOWE'S OF WISE COUNTY TAPE/DOOR KNOB/PADLOCKS 19.98 12/23/03 504450
009925 IT 75116 LOWE'S OF WISE COUNTY TAPE/DOOR KNOB/PADLOCKS 28.97 12/23/03 504450
009925 IT 75116 LOWE'S OF WISE COUNTY TAPE/DOOR KNOB/PADLOCKS 18.96 12/23/03 504450
009925 IT 75116 LOWE'S OF WISE COUNTY TAPE/DOOR KNOB/PADLOCKS 5.77 12/23/03 504450
009925 IT 75116 LOWE'S OF WISE COUNTY TAPE/DOOR KNOB/PADLOCKS 1.93 12/23/03 504450
009925 IT 75116 LOWE'S OF WISE COUNTY TAPE/DOOR KNOB/PADLOCKS 13.96 12/23/03 504450
009925 IT 75116 LOWE'S OF WISE COUNTY TAPE/DOOR KNOB/PADLOCKS 5.97 12/23/03 504450
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 9.97 06/10/04 505730
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 9.97 06/10/04 505730
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 15.47 06/10/04 505730
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 17.87 06/10/04 505730
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 13.20 06/10/04 505730
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 14.98 06/10/04 505730
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 9.70 06/10/04 505730
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 7.40 06/10/04 505730
012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 50.58 06/10/04 505730
012022 IT 386193 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 173.24 04/09/04 505337
011507 IT 371611 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 173.24 03/10/04 505084
008558 IT 298873 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 450.00 10/10/03 503813
008101 IT 284385 THYSSENKRUPP ELEVATOR MAINT. CONTRACT 295.00 09/25/03 503659
006677 IT 240584 THYSSENKRUPP ELEVATOR JUNE 2003 MAINT. 295.00 07/10/03 502932
010449 IT 342470 THYSSENKRUPP ELEVATOR MAINT. CONTRACT 490.32 01/23/04 504696
012521 IT 400776 THYSSENKRUPP ELEVATOR ELEVATOR CONTRACT 173.24 05/10/04 505545
007384 IT 269873 THYSSENKRUPP ELEVATOR MAINT. CONTRACT 295.00 08/25/03 503361
011064 IT 16146 WISE FIRE EQUIPMENT & SUPPLY FIRE SYSTEM CHECKED OUT 24.00 02/25/04 504982
010458 IT 402443 WRIGHT EQUIPMENT COMPANY BLADE/V-BELT/OIL CHANGE KIT 23.98 01/23/04 504709
010458 IT 402443 WRIGHT EQUIPMENT COMPANY BLADE/V-BELT/OIL CHANGE KIT 23.25 01/23/04 504709
010458 IT 402443 WRIGHT EQUIPMENT COMPANY BLADE/V-BELT/OIL CHANGE KIT 16.75 01/23/04 504709
012445 IT 2003 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 05/10/04 505560
011636 IT 3623 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 03/25/04 505238
012946 IT 2070 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 06/10/04 505800
012076 IT 2282 WRIGHT PEST ELIMINATION STEEL WOOL REPLACEMENT 550.00 04/09/04 505359
011213 IT 3257 WRIGHT PEST ELIMINATION FEB. SERVICE 22.00 02/25/04 504985
010594 IT 3065 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 01/23/04 504708
008866 IT 0009675 W.R.S. APPLIANCE HEATER 204.00 11/06/03 504041
-------------------
4,898.75
11-4306-505405
009904 IT 418255 ACCO PRODUCTS CO. GLOVES/TISSUE/TOWELS/CAN LINER 99.50 12/10/03 504276
009904 IT 418255 ACCO PRODUCTS CO. GLOVES/TISSUE/TOWELS/CAN LINER 43.00 12/10/03 504276
009904 IT 418255 ACCO PRODUCTS CO. GLOVES/TISSUE/TOWELS/CAN LINER 87.90 12/10/03 504276
009904 IT 418255 ACCO PRODUCTS CO. GLOVES/TISSUE/TOWELS/CAN LINER 139.80 12/10/03 504276
009904 IT 418255 ACCO PRODUCTS CO. GLOVES/TISSUE/TOWELS/CAN LINER 233.70 12/10/03 504276
008790 IT DOC#412863 ACCO PRODUCTS CO. TISSUE/TOWELS/BATTERIES 87.90 10/27/03 503837
008790 IT DOC#412863 ACCO PRODUCTS CO. TISSUE/TOWELS/BATTERIES 209.70 10/27/03 503837
008790 IT DOC#412863 ACCO PRODUCTS CO. TISSUE/TOWELS/BATTERIES 24.95 10/27/03 503837
008790 IT DOC#412863 ACCO PRODUCTS CO. TISSUE/TOWELS/BATTERIES 29.95 10/27/03 503837
008790 IT DOC#412863 ACCO PRODUCTS CO. TISSUE/TOWELS/BATTERIES 59.40 10/27/03 503837
008790 IT DOC#412863 ACCO PRODUCTS CO. TISSUE/TOWELS/BATTERIES 14.00 10/27/03 503837
013026 IT 503160 ACCO PRODUCTS CO. TISSUE/CAN LINERS/TOWELS 71.90 06/10/04 505670
013026 IT 503160 ACCO PRODUCTS CO. TISSUE/CAN LINERS/TOWELS 55.00 06/10/04 505670
013026 IT 503160 ACCO PRODUCTS CO. TISSUE/CAN LINERS/TOWELS 43.00 06/10/04 505670
013026 IT 503160 ACCO PRODUCTS CO. TISSUE/CAN LINERS/TOWELS 59.90 06/10/04 505670
013026 IT 503160 ACCO PRODUCTS CO. TISSUE/CAN LINERS/TOWELS 139.80 06/10/04 505670
013026 IT 503160 ACCO PRODUCTS CO. TISSUE/CAN LINERS/TOWELS 45.90 06/10/04 505670
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 8.84 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 2.50 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 10.50 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 99.50 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 54.00 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 139.80 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 35.95 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 75.00 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 15.95 02/25/04 504845
010979 IT 415312 ACCO PRODUCTS CO. CLEANING SUPPLIES 4.95 02/25/04 504845
012425 IT 501623 ACCO PRODUCTS CO. TISSUE/TOWELS/SOAP/ETC 71.90 05/10/04 505480
012425 IT 501623 ACCO PRODUCTS CO. TISSUE/TOWELS/SOAP/ETC 139.80 05/10/04 505480
012425 IT 501623 ACCO PRODUCTS CO. TISSUE/TOWELS/SOAP/ETC 51.80 05/10/04 505480
012425 IT 501623 ACCO PRODUCTS CO. TISSUE/TOWELS/SOAP/ETC 34.95 05/10/04 505480
012425 IT 501623 ACCO PRODUCTS CO. TISSUE/TOWELS/SOAP/ETC 11.95 05/10/04 505480
011402 IT 420322 ACCO PRODUCTS CO. AIR FRESHNER (CASE) 45.00 03/10/04 504992
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 71.90 08/25/03 503190
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 139.80 08/25/03 503190
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 49.90 08/25/03 503190
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 156.00 08/25/03 503190
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 115.80 08/25/03 503190
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 79.90 08/25/03 503190
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 33.00 08/25/03 503190
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 45.90 08/25/03 503190
007373 IT 402500 ACCO PRODUCTS CO. TISUE/LINERS/BANDITS/CLEANER 9.16 08/25/03 503190
013370 IT 5391998/99/2000 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 06/25/04 505828
013370 IT 5391998/99/2000 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.27 06/25/04 505828
013370 IT 5391998/99/2000 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.17 06/25/04 505828
011067 IT S1462658.001 INTERSTATE CHEMICAL & PAPER VACUUM BAGS/CLEANER 495.85 02/25/04 504904
011067 IT S1462658.001 INTERSTATE CHEMICAL & PAPER VACUUM BAGS/CLEANER 12.25 02/25/04 504904
013021 IT PI504941 LOWE'S OF WISE COUNTY SWEEPER/BATTERIES/SCRAPER 59.97 06/10/04 505730
013021 IT PI504941 LOWE'S OF WISE COUNTY SWEEPER/BATTERIES/SCRAPER 10.97 06/10/04 505730
013021 IT PI504941 LOWE'S OF WISE COUNTY SWEEPER/BATTERIES/SCRAPER 7.97 06/10/04 505730
013021 IT PI504941 LOWE'S OF WISE COUNTY SWEEPER/BATTERIES/SCRAPER 23.06 06/10/04 505730
007747 IT 08-25/03 SQUEAKY CLEAN CLEANING SERVICE CARPET CLEANING HLTH DEPT 800.00 09/10/03 503520
-------------------
4,371.64
11-4306-505407
008809 IT 24147 JIM'S SMALL ENGINE SERVICE INC NUT/PARTS FOR MOWER 9.20 10/27/03 503873
008809 IT 24147 JIM'S SMALL ENGINE SERVICE INC NUT/PARTS FOR MOWER 1.00 10/27/03 503873
010447 IT 78229 LOWE'S OF WISE COUNTY PINS/PUTTY/TAIL PIECES 25.13 01/23/04 504664
010447 IT 78229 LOWE'S OF WISE COUNTY PINS/PUTTY/TAIL PIECES 0.57 01/23/04 504664
010447 IT 78229 LOWE'S OF WISE COUNTY PINS/PUTTY/TAIL PIECES 2.54 01/23/04 504664
010447 IT 78229 LOWE'S OF WISE COUNTY PINS/PUTTY/TAIL PIECES 1.27 01/23/04 504664
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 2.94 07/25/03 503012
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 5.96 07/25/03 503012
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 20.80 07/25/03 503012
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 26.72 07/25/03 503012
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 2.97 07/25/03 503012
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 9.82 07/25/03 503012
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 3.98 07/25/03 503012
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 6.63 07/25/03 503012
006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 12.88 07/25/03 503012
012663 IT 93189 LOWE'S OF WISE COUNTY BULBS/BROOM/STAKES/NAILS 41.04 05/25/04 505611
012663 IT 93189 LOWE'S OF WISE COUNTY BULBS/BROOM/STAKES/NAILS 4.97 05/25/04 505611
012663 IT 93189 LOWE'S OF WISE COUNTY BULBS/BROOM/STAKES/NAILS 10.84 05/25/04 505611
012663 IT 93189 LOWE'S OF WISE COUNTY BULBS/BROOM/STAKES/NAILS 11.97 05/25/04 505611
012663 IT 93189 LOWE'S OF WISE COUNTY BULBS/BROOM/STAKES/NAILS 19.98 05/25/04 505611
012663 IT 93189 LOWE'S OF WISE COUNTY BULBS/BROOM/STAKES/NAILS 9.97 05/25/04 505611
007631 IT 039223389380 LOWE'S OF WISE COUNTY SWITCHES/REC/TAPE/CHALK LINE 9.46 09/10/03 503480
007631 IT 039223389380 LOWE'S OF WISE COUNTY SWITCHES/REC/TAPE/CHALK LINE 4.41 09/10/03 503480
007631 IT 039223389380 LOWE'S OF WISE COUNTY SWITCHES/REC/TAPE/CHALK LINE 3.31 09/10/03 503480
007631 IT 039223389380 LOWE'S OF WISE COUNTY SWITCHES/REC/TAPE/CHALK LINE 5.88 09/10/03 503480
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 6.97 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 4.96 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 7.41 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 11.16 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 8.47 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 8.27 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 37.94 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 10.80 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 14.40 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 6.96 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 18.97 02/10/04 504776
010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 12.85 02/10/04 504776
007394 IT 116107 REYNOLDS LIGHTING LIGHTS/BALLAST 107.40 08/25/03 503328
007394 IT 116107 REYNOLDS LIGHTING LIGHTS/BALLAST 31.50 08/25/03 503328
007394 IT 116107 REYNOLDS LIGHTING LIGHTS/BALLAST 37.50 08/25/03 503328
013142 IT 415374 THYSSENKRUPP ELEVATOR ELEV. CONTRACT 173.24 06/10/04 505782
-------------------
753.04
-------------------
TOTAL FOR DEPT 4306 10,986.88
DEPT 4308
11-4308-503004
007357 IT 3814 LIGHTING UNLIMITED, INC LIGHTS/BALLAST 163.80 08/25/03 503289
007357 IT 3814 LIGHTING UNLIMITED, INC LIGHTS/BALLAST 29.00 08/25/03 503289
007438 IT 08/18/03 MARTY MATERIALS CO-NORTON CONCRETE MIX 90.40 08/25/03 503299
-------------------
283.20
11-4308-505405
013032 IT 503159 ACCO PRODUCTS CO. LINERS/TOWELS/CADDIES/MOPS 29.95 06/10/04 505670
013032 IT 503159 ACCO PRODUCTS CO. LINERS/TOWELS/CADDIES/MOPS 24.95 06/10/04 505670
013032 IT 503159 ACCO PRODUCTS CO. LINERS/TOWELS/CADDIES/MOPS 10.00 06/10/04 505670
013032 IT 503159 ACCO PRODUCTS CO. LINERS/TOWELS/CADDIES/MOPS 5.00 06/10/04 505670
006951 IT 2884001 07/22 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.07 07/25/03 502967
007551 IT 2884001 08/19 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 08/25/03 503197
010539 IT 545-5303612 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 01/23/04 504613
008546 IT 5233492/7596 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.32 10/10/03 503693
012082 IT 545-5354009 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.27 04/09/04 505254
012745 IT 545-5379580 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 05/25/04 505572
007061 IT 2884001 07/29 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 08/11/03 503079
009748 IT 5271177 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 12/10/03 504286
012332 IT 545-5362486 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 04/26/04 505375
008048 IT 5224677 09/09 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 09/25/03 503571
010620 IT 545-5307806 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 02/10/04 504728
010398 IT 545-5283573/74 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.16 01/23/04 504613
010398 IT 545-5283573/74 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.07 01/23/04 504613
013024 IT 545-5388032 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 06/10/04 505676
007740 IT 5216701 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 09/10/03 503407
010679 IT 5455312011 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 02/10/04 504728
008792 IT 5249952 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 10/27/03 503842
006829 IT 2884001 07/15 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 07/25/03 502967
011548 IT 545-5337084 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 03/25/04 505112
008638 IT 5245788 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 10/27/03 503842
009932 IT 5279481 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 12/23/03 504406
006571 IT 545-5182984 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.07 07/10/03 502832
010931 IT 545-5316165 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 02/10/04 504728
009747 IT 5275638 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 12/10/03 504286
006767 IT 2884001 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.07 07/25/03 502967
012013 IT 5455349712 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 04/09/04 505254
008590 IT 5241732 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 10/10/03 503693
012919 IT 545-5383776 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 06/10/04 505676
007900 IT 5220843 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 09/10/03 503407
010399 IT 545-5292484/8/5288118/ ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.32 01/23/04 504613
010399 IT 545-5292484/8/5288118/ ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.14 01/23/04 504613
010399 IT 545-5292484/8/5288118/ ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.27 01/23/04 504613
010399 IT 545-5292484/8/5288118/ ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 1.17 01/23/04 504613
011168 IT 545-5324577 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 02/25/04 504850
011799 IT 5341230/5487 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.54 04/09/04 505254
007365 IT 2884001 08/05 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.14 08/25/03 503197
011399 IT 545-5328726 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 03/10/04 505000
012153 IT 545-5358238 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 04/26/04 505375
008120 IT 5229109 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 09/25/03 503571
012656 IT 545-5375290 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 05/25/04 505572
012457 IT 545-5366640 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 05/10/04 505485
010990 IT 545-5320411 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 02/25/04 504850
009602 IT 5266905 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 11/25/03 504060
009028 IT 5254126 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 11/06/03 503946
009067 IT 5258383 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.16 11/25/03 504060
011527 IT 545-5332926 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.27 03/25/04 505112
010400 IT S1429953.001 INTERSTATE CHEMICAL & PAPER CASE OF ROLL TOWELS 23.46 01/23/04 504653
013031 IT S1541215.001 INTERSTATE CHEMICAL & PAPER CAN LINERS 57.16 06/10/04 505720
011529 IT S1471030.001 INTERSTATE CHEMICAL & PAPER TISSUE/CAN LINERS/TOWELS/GLOVE 35.50 03/25/04 505160
011529 IT S1471030.001 INTERSTATE CHEMICAL & PAPER TISSUE/CAN LINERS/TOWELS/GLOVE 30.02 03/25/04 505160
011529 IT S1471030.001 INTERSTATE CHEMICAL & PAPER TISSUE/CAN LINERS/TOWELS/GLOVE 16.58 03/25/04 505160
011529 IT S1471030.001 INTERSTATE CHEMICAL & PAPER TISSUE/CAN LINERS/TOWELS/GLOVE 23.46 03/25/04 505160
011529 IT S1471030.001 INTERSTATE CHEMICAL & PAPER TISSUE/CAN LINERS/TOWELS/GLOVE 30.24 03/25/04 505160
007396 IT S1368679-001 INTERSTATE CHEMICAL & PAPER CASE ROLL TOWELS 23.46 08/25/03 503261
008543 IT 09-11-03 KMART SWEEPER 29.99 10/10/03 503752
013020 IT PI504943 LOWE'S OF WISE COUNTY BROOM 5.97 06/10/04 505730
012516 IT 87116 LOWE'S OF WISE COUNTY VACUUM CLEANER 119.00 05/10/04 505517
007746 IT 08/25-03 SQUEAKY CLEAN CLEANING SERVICE CARPET CLEANING VPI 160.00 09/10/03 503520
-------------------
684.96
11-4308-507010
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 9.99 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 229.00 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 19.20 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 2.99 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 109.94 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 16.67 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 26.00 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 6.27 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 2.20 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 32.30 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 350.22 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 215.52 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 99.40 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 90.62 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 94.24 08/11/03 503122
007148 IT 039220584860 LOWE'S OF WISE COUNTY SAW BLADE/WIRE/SCRES/ETC 25.80 08/11/03 503122
007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 5.94 08/25/03 503295
007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 24.00 08/25/03 503295
007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 14.96 08/25/03 503295
007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 6.96 08/25/03 503295
007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 4.97 08/25/03 503295
007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 4.77 08/25/03 503295
007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 7.12 08/25/03 503295
007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 21.97 08/25/03 503295
007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 23.16 08/11/03 503122
007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 8.42 08/11/03 503122
007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 1.21 08/11/03 503122
007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 1.84 08/11/03 503122
007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 25.72 08/11/03 503122
007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 44.36 08/11/03 503122
007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 54.97 08/11/03 503122
007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 80.70 08/11/03 503122
007438 IT 08/18/03 MARTY MATERIALS CO-NORTON CONCRETE MIX 68.70 08/25/03 503299
007422 IT 96971 WISE LUMBER & SUPPLY STONE/CEMENT GLUE/JOINTS 14.99 08/25/03 503381
007422 IT 96971 WISE LUMBER & SUPPLY STONE/CEMENT GLUE/JOINTS 13.98 08/25/03 503381
007422 IT 96971 WISE LUMBER & SUPPLY STONE/CEMENT GLUE/JOINTS 35.94 08/25/03 503381
007422 IT 96971 WISE LUMBER & SUPPLY STONE/CEMENT GLUE/JOINTS 19.95 08/25/03 503381
-------------------
1,814.99
-------------------
TOTAL FOR DEPT 4308 2,783.15
DEPT 4310
11-4310-503004
008554 IT 4049 LARGE'S PEST CONTROL PEST CONTROL 30.00 10/10/03 503755
010156 IT 12169 LARGE'S PEST CONTROL PEST CONTROL 30.00 12/23/03 504446
007383 IT 3813 LIGHTING UNLIMITED, INC LIGHTS/BALLAST 163.80 08/25/03 503289
007383 IT 3813 LIGHTING UNLIMITED, INC LIGHTS/BALLAST 58.00 08/25/03 503289
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 14.47 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 9.34 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 7.94 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 1.71 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 7.11 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 0.27 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 17.91 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 5.94 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 7.93 01/09/04 504548
010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 5.94 01/09/04 504548
009864 IT 74696 LOWE'S OF WISE COUNTY BATTERY/PULL PIN 29.93 12/10/03 504337
009864 IT 74696 LOWE'S OF WISE COUNTY BATTERY/PULL PIN 7.49 12/10/03 504337
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 7.26 01/09/04 504548
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 2.97 01/09/04 504548
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 5.18 01/09/04 504548
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 1.96 01/09/04 504548
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 6.46 01/09/04 504548
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 6.83 01/09/04 504548
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 0.81 01/09/04 504548
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 89.97 01/09/04 504548
010194 IT 76633 LOWE'S OF WISE COUNTY PULLCHAIN/SWITCHES/DRILL/BULBS 3.60 01/09/04 504548
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 0.98 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 7.44 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 19.58 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 8.56 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 17.40 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 7.28 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 7.96 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 2.45 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 3.65 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 21.98 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 7.96 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 3.49 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 1.99 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 1.64 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 0.41 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 6.28 10/27/03 503885
008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 2.78 10/27/03 503885
010448 IT 78090 LOWE'S OF WISE COUNTY DUCT TAPE/AIR FILTERS 9.36 01/23/04 504664
010448 IT 78090 LOWE'S OF WISE COUNTY DUCT TAPE/AIR FILTERS 12.36 01/23/04 504664
010448 IT 78090 LOWE'S OF WISE COUNTY DUCT TAPE/AIR FILTERS 23.84 01/23/04 504664
010448 IT 78090 LOWE'S OF WISE COUNTY DUCT TAPE/AIR FILTERS 7.97 01/23/04 504664
010448 IT 78090 LOWE'S OF WISE COUNTY DUCT TAPE/AIR FILTERS 8.47 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 3.94 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 7.97 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 29.99 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 3.36 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 15.92 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 4.96 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 11.92 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 8.86 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 3.88 01/23/04 504664
010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 6.92 01/23/04 504664
008914 IT 70527 LOWE'S OF WISE COUNTY PLYWOOD/BINS/HASP/PADLOCK 30.32 11/06/03 503988
008914 IT 70527 LOWE'S OF WISE COUNTY PLYWOOD/BINS/HASP/PADLOCK 8.04 11/06/03 503988
008914 IT 70527 LOWE'S OF WISE COUNTY PLYWOOD/BINS/HASP/PADLOCK 12.56 11/06/03 503988
008914 IT 70527 LOWE'S OF WISE COUNTY PLYWOOD/BINS/HASP/PADLOCK 2.45 11/06/03 503988
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 5.64 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 2.07 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 2.07 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 3.47 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 8.79 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 20.89 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 4.88 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 50.16 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 1.65 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 1.39 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 6.99 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 9.22 10/27/03 503885
008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 9.76 10/27/03 503885
011515 IT 84394 LOWE'S OF WISE COUNTY PLUNGER/REFRIGERATOR 297.00 03/25/04 505173
011515 IT 84394 LOWE'S OF WISE COUNTY PLUNGER/REFRIGERATOR 3.98 03/25/04 505173
009064 IT 71225 LOWE'S OF WISE COUNTY HASP/SHOP LIGHT/BINS 8.94 11/25/03 504149
009064 IT 71225 LOWE'S OF WISE COUNTY HASP/SHOP LIGHT/BINS 7.97 11/25/03 504149
009064 IT 71225 LOWE'S OF WISE COUNTY HASP/SHOP LIGHT/BINS 10.88 11/25/03 504149
009064 IT 71225 LOWE'S OF WISE COUNTY HASP/SHOP LIGHT/BINS 10.32 11/25/03 504149
012591 IT 92516 LOWE'S OF WISE COUNTY PAINT/BRUSHES/STAIN 68.00 05/25/04 505611
012591 IT 92516 LOWE'S OF WISE COUNTY PAINT/BRUSHES/STAIN 13.74 05/25/04 505611
012591 IT 92516 LOWE'S OF WISE COUNTY PAINT/BRUSHES/STAIN 2.28 05/25/04 505611
009092 IT 71345 LOWE'S OF WISE COUNTY GLUE/SAWBLADE/JIGSAW SET/ETC 14.78 11/25/03 504149
009092 IT 71345 LOWE'S OF WISE COUNTY GLUE/SAWBLADE/JIGSAW SET/ETC 4.94 11/25/03 504149
009092 IT 71345 LOWE'S OF WISE COUNTY GLUE/SAWBLADE/JIGSAW SET/ETC 9.98 11/25/03 504149
009092 IT 71345 LOWE'S OF WISE COUNTY GLUE/SAWBLADE/JIGSAW SET/ETC 7.47 11/25/03 504149
009092 IT 71345 LOWE'S OF WISE COUNTY GLUE/SAWBLADE/JIGSAW SET/ETC 29.97 11/25/03 504149
010251 IT 12/29 & 01/09 SEARS NUT DRIVER SET/SCREW DRIVER SE 19.99 01/09/04 504584
010251 IT 12/29 & 01/09 SEARS NUT DRIVER SET/SCREW DRIVER SE 19.99 01/09/04 504584
010251 IT 12/29 & 01/09 SEARS NUT DRIVER SET/SCREW DRIVER SE 14.88 01/09/04 504584
010251 IT 12/29 & 01/09 SEARS NUT DRIVER SET/SCREW DRIVER SE 7.88 01/09/04 504584
010251 IT 12/29 & 01/09 SEARS NUT DRIVER SET/SCREW DRIVER SE 7.88 01/09/04 504584
010251 IT 12/29 & 01/09 SEARS NUT DRIVER SET/SCREW DRIVER SE 7.88 01/09/04 504584
010100 IT 3120/3121 WRIGHT PEST ELIMINATION PEST CONTROL FOR DECEMBER 22.00 12/23/03 504500
010596 IT 3062/3063 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 01/23/04 504708
010596 IT 3062/3063 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 01/23/04 504708
011215 IT 3255/3254 WRIGHT PEST ELIMINATION FEB SERVICE 22.00 02/25/04 504985
011215 IT 3255/3254 WRIGHT PEST ELIMINATION FEB SERVICE 22.00 02/25/04 504985
012446 IT 3319/3318 WRIGHT PEST ELIMINATION PEST CONTROL 44.00 05/10/04 505560
012949 IT 2054 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 06/10/04 505800
-------------------
1,729.47
11-4310-505101
009634 IN 176862-020 11/21 OLD DOMINION POWER CO. ELECTRIC BILL 85.96 12/10/03 504396
007073 IN 176862-020 07/25 OLD DOMINION POWER CO. ELECTRIC BILL 43.32 08/11/03 503186
012469 IN 176862-020 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 83.31 05/10/04 505562
010564 IT 597007-001 01/19 OLD DOMINION POWER CO. ELECTRIC BILL 152.96 01/23/04 504714
010192 IN 176862-020 12/23 OLD DOMINION POWER CO. ELECTRIC BILL 128.74 01/09/04 504604
012379 IT 597007-001 04/21 OLD DOMINION POWER CO. ELECTRIC BILL 95.44 05/10/04 505562
007616 IN 597007-001 08/19 OLD DOMINION POWER CO. ELECTRIC BILL 74.80 08/25/03 503387
012777 IT 597007-001 05/18 OLD DOMINION POWER CO. ELECTRIC BILL 52.91 05/25/04 505663
010705 IN 176862-020 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 183.84 02/10/04 504841
012805 IT 176862-020 OLD DOMINION POWER CO. ELECTRIC BILL 46.98 06/10/04 505804
008821 IN 176862-020 10/23 OLD DOMINION POWER CO. ELECTRIC BILL 65.68 11/06/03 504045
008340 IN 176862-020 09/24 OLD DOMINION POWER CO. ELECTRIC BILL 44.57 10/10/03 503835
009451 IN 597007-001 11/14/ OLD DOMINION POWER CO. ELECTRIC BILL 84.35 11/25/03 504274
011194 IN 597007-001 02/17 OLD DOMINION POWER CO. ELECTRIC BILL 154.29 02/25/04 504987
008235 IN 597007-001 09/18 OLD DOMINION POWER CO. ELECTRIC BILL 74.67 09/25/03 503677
013363 IN 597007-001 06/18 OLD DOMINION POWER CO. ELECTRIC BILL 46.29 06/25/04 505931
007012 IN 597007-001 07/21 OLD DOMINION POWER CO. ELECTRIC BILL 39.75 08/11/03 503186
013402 IN 176862-020 06/22 OLD DOMINION POWER CO. ELECTRIC BILL 36.75 06/30/04 505991
010140 IT 597007-001 12/17 OLD DOMINION POWER CO. ELECTRIC BILL 138.63 12/23/03 504501
007704 IN 176862-020 08/25 OLD DOMINION POWER CO. ELECTRIC BILL 47.80 09/10/03 503563
011316 IN 176862-020 02/24 OLD DOMINION POWER CO. ELECTRIC BILL 142.29 03/10/04 505104
011955 IN 176862-020 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 125.22 04/09/04 505363
008769 IN 597007-01 OLD DOMINION POWER CO. ELECTRIC BILL 68.64 10/27/03 503936
011733 IN 597007-001 03/17 OLD DOMINION POWER CO. ELECTRIC BILL 93.00 03/25/04 505240
-------------------
2,110.19
11-4310-505103
012438 IN 9195 04/27 NORTON, CITY OF WATER BILL 52.00 05/10/04 505523
012818 IT 9195 05/24 NORTON, CITY OF WATER BILL 62.30 06/10/04 505743
007066 IN 9195 07/28 NORTON, CITY OF WATER BILL 52.00 08/11/03 503133
008345 IN 9195 09/05 NORTON, CITY OF WATER BILL 52.00 10/10/03 503770
010695 IN 9195 01/28 NORTON, CITY OF WATER BILL 52.00 02/10/04 504784
008906 IN 4543 10/28 NORTON, CITY OF WATER BILL 52.00 11/06/03 504001
007798 IN 9195 08/28 NORTON, CITY OF WATER BILL 52.00 09/10/03 503490
013408 IN 9195 06/24 NORTON, CITY OF WATER BILL 52.00 06/30/04 505967
011902 IN 9195 03/26 NORTON, CITY OF WATER BILL 52.00 04/09/04 505304
011308 IN 9195 02/25 NORTON, CITY OF WATER BILL 156.84 03/10/04 505054
010188 IN 9195 11/22 NORTON, CITY OF WATER BILL 52.00 01/09/04 504558
009672 IN 9195 11/24 NORTON, CITY OF WATER BILL 52.00 12/10/03 504344
007799 IN 04180 08/26 WISE CO. P.S.A. WATER BILL 12.00 09/10/03 503555
011954 IN 04180 03/29 WISE CO. P.S.A. WATER BILL 13.20 04/09/04 505357
007072 IN 04180 07/28 WISE CO. P.S.A. WATER BILL 13.85 08/11/03 503183
013578 IN 04180 06/29 WISE CO. P.S.A. WATER BILL 13.20 07/12/04 506067
013018 IT 04180 05/26 WISE CO. P.S.A. WATER BILL 12.00 06/10/04 505797
011305 IN 04180 02/25 WISE CO. P.S.A. WATER BILL 12.00 03/10/04 505100
008905 IN 04180 10/28 WISE CO. P.S.A. WATER BILL 12.00 11/06/03 504039
010247 IN 04180 12/30 WISE CO. P.S.A. WATER BILL 12.00 01/09/04 504598
012492 IN 04180 04/28 WISE CO. P.S.A. WATER BILL 10.80 05/10/04 505559
008385 IN 04180 09/25 WISE CO. P.S.A. WATER BILL 12.00 10/10/03 503830
009671 IN 04180 11/25 WISE CO. P.S.A. WATER BILL 12.00 12/10/03 504393
010702 IN 04180 01/27 WISE CO. P.S.A. WATER BILL 12.00 02/10/04 504835
-------------------
886.19
11-4310-505405
011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 114.32 02/25/04 504904
011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 60.04 02/25/04 504904
011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 25.80 02/25/04 504904
011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 40.68 02/25/04 504904
011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 24.50 02/25/04 504904
011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 41.40 02/25/04 504904
011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 32.03 02/25/04 504904
011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 35.50 02/25/04 504904
010401 IT S1429949.001 INTERSTATE CHEMICAL & PAPER CASE OF CAN LINERS 29.08 01/23/04 504653
008117 IT 1378073/1374038 INTERSTATE CHEMICAL & PAPER MOP HEADS/TISSUE/WINDOW CLEANR 26.04 09/25/03 503606
008117 IT 1378073/1374038 INTERSTATE CHEMICAL & PAPER MOP HEADS/TISSUE/WINDOW CLEANR 35.50 09/25/03 503606
008117 IT 1378073/1374038 INTERSTATE CHEMICAL & PAPER MOP HEADS/TISSUE/WINDOW CLEANR 28.60 09/25/03 503606
-------------------
493.49
11-4310-505407
011633 IT 3621/3620 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 03/25/04 505238
011633 IT 3621/3620 WRIGHT PEST ELIMINATION PEST CONTROL 22.00 03/25/04 505238
-------------------
44.00
-------------------
TOTAL FOR DEPT 4310 5,263.34
DEPT 5101
11-5101-505601
010086 IT 10/27/03 WISE CO/NORTON CITY HLTH DEPT 3MONTHS COMMITMENT SUPPORT 100,607.08 12/23/03 504494
008032 IT 08/18/03 WISE CO/NORTON CITY HLTH DEPT 3 MONTHS COMMITMENT 102,108.75 09/25/03 503669
009130 IT 11/12/03 WISE CO/NORTON CITY HLTH DEPT INTERVENTION PROGRAM 30,500.00 11/25/03 504266
012825 IT 05/07/04 WISE CO/NORTON CITY HLTH DEPT COMMITMENT SUPPORT 100,523.31 06/10/04 505791
011611 IN 02/17/04 WISE CO/NORTON CITY HLTH DEPT 3 MONTHS COMMITMENT SUPPORT 100,523.32 03/25/04 505235
-------------------
434,262.46
-------------------
TOTAL FOR DEPT 5101 434,262.46
DEPT 5201
11-5201-505602
012824 IT 04/07/04 PD 1 BEHAVIORAL HEALTH SERV. 4TH QTR EXPENSES 03-04 31,714.75 06/10/04 505749
007269 IT 08/01/03 PD 1 BEHAVIORAL HEALTH SERV. 1ST QTR ALLOCATION 31,714.75 08/25/03 503321
011613 IN 01/09/04 PD 1 BEHAVIORAL HEALTH SERV. 3RD QTR LOCAL FUNDING 31,714.75 03/25/04 505193
009611 IT 10/20/03 PD 1 BEHAVIORAL HEALTH SERV. 2ND QTR LOCAL FUNDING 31,714.75 12/10/03 504350
-------------------
126,859.00
11-5201-505608
011973 IN 03/31/04 PD 1 BEHAVIORAL HEALTH SERV. MH NEEDS OF JUVENILES 11,323.00 04/09/04 505309
010666 IT 01/21-04 PD 1 BEHAVIORAL HEALTH SERV. GRANTS TO LOCALITIES 14,398.00 02/10/04 504790
010214 IN 01/05/04 PD 1 BEHAVIORAL HEALTH SERV. GRANT TO LOCALITIES 55,210.00 01/09/04 504565
012467 IN 05-03/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 05/10/04 505528
009422 IT 11/17/03 PD1 COMMUNITY SERVICE BOARD 10 OF 24 PMTS 133,326.00 11/25/03 504188
009017 IT 10-31 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,031.00 11/06/03 504009
011974 IN 03/31/04 PD1 COMMUNITY SERVICE BOARD 19 OF 24 PMTS 121,165.00 04/09/04 505311
009717 IT 11/24/03 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 12/10/03 504352
010079 IT 12/17/03 PD1 COMMUNITY SERVICE BOARD 12 OF 24 PMTS 121,165.00 12/23/03 504461
008763 IT 10/21/03 PD1 COMMUNITY SERVICE BOARD 8 OF 24 PMTS 119,326.00 10/27/03 503901
011049 IN 02/17/2004 PD1 COMMUNITY SERVICE BOARD 16 OF 24 PMTS 121,165.00 02/25/04 504940
010664 IT 01/21/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 02/10/04 504792
008597 IT 10-08-03 PD1 COMMUNITY SERVICE BOARD PMT 7 OF 24 119,326.00 10/10/03 503776
013333 IT 06/17/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,744.00 06/25/04 505887
012986 IT 05/28/04 PD1 COMMUNITY SERVICE BOARD 23 OF 24 PMTS 131,970.00 06/10/04 505751
012699 IN 05/14/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 05/25/04 505623
010078 IT 12/17/03 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 12/23/03 504462
012985 IT 05/28/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 06/10/04 505750
011702 IN 03/19/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 03/25/04 505195
013334 IT 06/16/04 PD1 COMMUNITY SERVICE BOARD 24 OF 24 PMTS 126,966.00 06/25/04 505888
009718 IT 11/24 PD1 COMMUNITY SERVICE BOARD 11 OF 24 PMTS 119,326.00 12/10/03 504351
011975 IN 03/31/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 04/09/04 505310
012212 IN 04/19/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 04/26/04 505436
010224 IT 01/05 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 01/09/04 504567
008764 IT 10-21-03 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,031.00 10/27/03 503902
012698 IN 05/14/04 PD1 COMMUNITY SERVICE BOARD 22 OF 24 130,960.00 05/25/04 505624
012211 IN 04/19/04 PD1 COMMUNITY SERVICE BOARD 20 OF 24 PMTS 121,165.00 04/26/04 505437
010742 IT 01/28 PD1 COMMUNITY SERVICE BOARD 15 OF 24 PMTS 121,165.00 02/10/04 504791
012466 IN 05/03/04 PD1 COMMUNITY SERVICE BOARD 21 OF 24 PMTS 124,915.00 05/10/04 505529
010225 IT 01/05/04 PD1 COMMUNITY SERVICE BOARD 13 OF 24 PMTS 121,165.00 01/09/04 504566
008596 IT 10/08/03 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,031.00 10/10/03 503777
011301 IN 02/20/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 03/10/04 505060
011703 IN 03-19-04 PD1 COMMUNITY SERVICE BOARD 18 OF 24 PMT 121,165.00 03/25/04 505194
011050 IN 02/17-2004 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 02/25/04 504941
009423 IT 11-17-03 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 11/25/03 504189
010743 IT 01/28 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 02/10/04 504792
011302 IN 02-20-04 PD1 COMMUNITY SERVICE BOARD 17 OF 24 PMTS 121,165.00 03/10/04 505059
010665 IT 01/21 PD1 COMMUNITY SERVICE BOARD 14 OF 24 PMTS 121,165.00 02/10/04 504791
009016 IT 10/31 PD1 COMMUNITY SERVICE BOARD 9 OF 24 PMTS 119,326.00 11/06/03 504008
-------------------
2,415,900.00
-------------------
TOTAL FOR DEPT 5201 2,542,759.00
DEPT 5301
11-5301-503002
010457 IT 12/29/03 STEWART, GREGORY M DECEMBER 2003 SERVICES 1,800.00 01/23/04 504691
011905 IN 03/26/04 STEWART, GREGORY M SERVICES FOR MARCH 2004 1,800.00 04/09/04 505332
012797 IT 05/24/04 STEWART, GREGORY M MAY 2004 RETAINER 1,800.00 06/10/04 505780
010642 IT 01/28 STEWART, GREGORY M JAN. 04 SERVICES 1,800.00 02/10/04 504813
012380 IT 04/23/04 STEWART, GREGORY M APRIL 2004 SERVICES 1,800.00 05/10/04 505543
011274 IT 02/25/04 STEWART, GREGORY M FEB 04 SERVICES 1,800.00 03/10/04 505081
013414 IN 06/25/04 STEWART, GREGORY M JUNE 2004 RETAINER 1,800.00 06/30/04 505980
008405 IT 09/26/03 STEWART, GREGORY M SERVICES FOR SEPTEMBER 2003 1,800.00 10/10/03 503809
008868 IT 10/28/03 STEWART, GREGORY M OCTOBER 2003 SERVICES 1,800.00 11/06/03 504023
007090 IT 07/31/03 STEWART, GREGORY M SERVICES FOR JULY 2003 1,800.00 08/11/03 503161
009702 IT 11/25/03 STEWART, GREGORY M NOVEMBER 2003 RETAINER 1,800.00 12/10/03 504376
007907 IT 09/03/03 STEWART, GREGORY M RETAINER FEE 1,800.00 09/10/03 503528
-------------------
21,600.00
11-5301-505304
006799 IT 07/17/03 DEPT. OF MEDICAL ASSIST. SERV. STATE & LOCAL HOSP. ALLOCATION 6,278.55 07/25/03 502983
-------------------
6,278.55
-------------------
TOTAL FOR DEPT 5301 27,878.55
DEPT 5305
11-5305-505702
009613 IT 11/04/03 MOUNTAIN EMPIRE OLDER CITIZENS 1ST & 2ND QTR FUNDS 18,500.00 12/10/03 504340
012576 IT 04/01/04 MOUNTAIN EMPIRE OLDER CITIZENS 4TH QTR LOCAL FUNDS 2004 9,250.00 05/25/04 505615
011616 IN 02/10/04 MOUNTAIN EMPIRE OLDER CITIZENS 3RD QTR LOCAL FUNDS 9,250.00 03/25/04 505180
-------------------
37,000.00
-------------------
TOTAL FOR DEPT 5305 37,000.00
DEPT 5309
11-5309-505604
013614 IT 07/01/04 LONESOME PINE OFFICE ON YOUTH 1/2 ALLOCATION REQUESTED 10,000.00 07/12/04 506029
-------------------
10,000.00
-------------------
TOTAL FOR DEPT 5309 10,000.00
DEPT 5310
11-5310-505609
012579 IT 03/16/04 GREAT SW REGIONAL GROUP HOME 4TH QTR BILLING 2004 5,600.00 05/25/04 505631
007693 IT 07/24/03 GREAT SW REGIONAL GROUP HOME 1ST QTR PMT 5,600.00 09/10/03 503509
011617 IN 12/16/03 GREAT SW REGIONAL GROUP HOME 3RD QTR APPROPRIATION 5,600.00 03/25/04 505207
009610 IT 09/17/03 GREAT SW REGIONAL GROUP HOME 2ND QTR PMT 5,600.00 12/10/03 504361
-------------------
22,400.00
-------------------
TOTAL FOR DEPT 5310 22,400.00
DEPT 6401
11-6401-505612
011618 IN B04-021 MOUNTAIN EMPIRE COMM. COLLEGE 3RD QTR LOCAL CONTRIBUTION 11,732.25 03/25/04 505179
008031 IT LC0304-005 MOUNTAIN EMPIRE COMM. COLLEGE 1ST QTR LOCAL CONTRIBUTION 11,732.25 09/25/03 503624
010088 IT LC0304-010 MOUNTAIN EMPIRE COMM. COLLEGE 2ND QTR LOCAL CONTRIBUTION 11,732.25 12/23/03 504453
013012 IT B04-078 MOUNTAIN EMPIRE COMM. COLLEGE 4TH QTR CONTRIBUTION 11,732.25 06/10/04 505734
-------------------
46,929.00
-------------------
TOTAL FOR DEPT 6401 46,929.00
DEPT 7109
11-7109-505804
011998 IN 03/31/04 APPALACHIA L. LEAGUE BASEBALL CONTRIBUTIONS FROM APPY REC 900.00 04/09/04 505253
008930 IT 10/29/03 APPALACHIA L. LEAGUE BASEBALL CONTRIBUTION FROM APPY REC 500.00 11/06/03 503945
007784 IT 08/29/03 APPALACHIA PEANUT FOOTBALL LEA DONATION FROM APPY REC 1,200.00 09/10/03 503406
008931 IT 10/29/03 APPALACHIA YOUTH BASKETBALL CONTRIBUTION FROM APPY REC 700.00 11/06/03 503949
007776 IT 08/29/03 BANNER COMMUNITY CENTER DONATION FROM COEBURN REC 500.00 09/10/03 503413
013036 IT 05/26/04 BIG STONE GAP L. L. BASEBALL CONTRIBUTION FROM BSG REC FUND 1,400.00 06/10/04 505684
008481 IT 09/24/03 BIG STONE GAP PEANUT FOOTBALL BSG REC CONTRIBUTION 1,200.00 10/10/03 503705
007791 IT 08-29-03 BLUE MARLINS SWIM TEAM DONATION FROM COEBURN REC 200.00 09/10/03 503415
007779 IT 08/29/03 BLUE MARLINS SWIM TEAM DONATION FROM WISE REC 500.00 09/10/03 503415
007788 IT 08/29-03 BLUE MARLINS SWIM TEAM DONATION FROM POUND REC 100.00 09/10/03 503415
008480 IT 09/24/03 BLUE MARLINS SWIM TEAM-B.S.G. BSG REC CONTRIBUTION 200.00 10/10/03 503701
008935 IT 10/29-03 BOY SCOUTS OF AMERICA CONTRIBUTION FROM BSG REC 500.00 11/06/03 503954
008928 IT 10/29/03 BOY SCOUTS OF AMERICA CONTRIBUTION FROM APPY REC 100.00 11/06/03 503954
008932 IT 10-29-03 BOY SCOUTS OF AMERICA CONTRIBUTION FROM COEBURN REC 250.00 11/06/03 503954
008478 IT 09/24/03 CLINCH RIVER L. LEAG. BASEBALL ST PAUL REC CONTRIBUTION 1,000.00 10/10/03 503710
008476 IT 09/24/03 COEBURN LITTLE LEAGUE BASKETBA COEBURN REC CONTRIBUTION 250.00 10/10/03 503713
007785 IT 08/29/03 COEBURN PEANUT FOOTBALL LEAGUE DONATION FROM COEBURN REC 1,000.00 09/10/03 503430
013038 IT 05/26/04 CONCERN CITIZENS FOR APPALACHI CONTRIBUTION APPY REC FUND 200.00 06/10/04 505687
006565 IT 7-7 CREATIVE ARTS SUMMER CAMP FUND DONATION FROM BSG REC FUND 400.00 07/10/03 502850
006566 IT 7-07 CREATIVE ARTS SUMMER CAMP FUND DONATION FROM ST PAUL REC FUND 300.00 07/10/03 502850
006568 IT 07/07-03 CREATIVE ARTS SUMMER CAMP FUND DONATION FROM POUND REC FUND 400.00 07/10/03 502850
006569 IT 07/07/2003 CREATIVE ARTS SUMMER CAMP FUND DONATION FROM APPY REC FUND 200.00 07/10/03 502850
006567 IT 07/07/03 CREATIVE ARTS SUMMER CAMP FUND DONATION FROM WISE REC FUND 400.00 07/10/03 502850
006564 IT 07/07 CREATIVE ARTS SUMMER CAMP FUND DONATION FROM COEBURN REC FUND 300.00 07/10/03 502850
007786 IT 08/29/03 FAIRVIEW COMMUNITY CENTER DONATION FROM APPY REC 50.00 09/10/03 503457
007789 IT 08-29-03 FAIRVIEW COMMUNITY CENTER DONATION FROM WISE REC 50.00 09/10/03 503457
007778 IT 008/29/03 FAIRVIEW COMMUNITY CENTER DONATION FROM COEBURN REC 750.00 09/10/03 503457
008474 IT 09/24/03 FAIRVIEW COMMUNITY CENTER ST PAUL REC FUND CONTRIBUTION 750.00 10/10/03 503731
012000 IN 03/31-04 FLAT GAP COMMUNITY CENTER CONTRIBUTIONS FROM BSG REC 166.66 04/09/04 505287
011999 IN 03-31/04 FLAT GAP COMMUNITY CENTER CONTRIBUTIONS FROM APPY REC 66.67 04/09/04 505287
011997 IN 03/31/04 FLAT GAP COMMUNITY CENTER CONTRIBUTIONS FROM ST PAUL REC 266.67 04/09/04 505287
008486 IT 09/24/03 FLAT GAP COMMUNITY CENTER POUND REC CONTRIBUTION 1,000.00 10/10/03 503734
008934 IT 10-29-03 FUTURE VIKING B-BALL LEAGUE CONTRIBUTION FROM BSG REC 600.00 11/06/03 503973
011996 IN 03/31/04 IRON MAN WRESTLING CONTRIBUITONS FROM ST PAUL REC 750.00 04/09/04 505293
013842 IT 07/20/04 JJ KELLY QUARTERBACK CLUB CONTRIBUTIONS 600.00 07/23/04 506123
008477 IT 09/24/03 LITTLE INDIANS HOOP CLUB WISE REC CONTRIBUTION 600.00 10/10/03 503759
008475 IT 09/24/03 MOUNTAIN HERITAGE ST PAUL REC CONTRIBUTION 500.00 10/10/03 503766
008929 IT 10/29/03 OLD DOMINION BASS ANGLERS CONTRIBUTION FROM APPY REC 100.00 11/06/03 504005
008936 IT 10/29-03 OLD DOMINION BASS ANGLERS CONTRIBUTION FROM BSG REC 100.00 11/06/03 504005
008933 IT 10-29-03 OLD DOMINION BASS ANGLERS CONTRIBUTION FROM COEBURN REC 250.00 11/06/03 504005
007787 IT 08-29 POUND LITTLE LEAGUE BASEBALL DONATION FROM APPY REC 50.00 09/10/03 503504
008482 IT 09/24/03 POUND LITTLE LEAGUE BASEBALL POUND REC CONTRIBUTION 516.67 10/10/03 503785
007781 IT 08/29/03 POUND LITTLE LEAGUE BASEBALL DONATION FROM POUND REC 500.00 09/10/03 503504
008483 IT 09/24/03 POUND PARK & RECREATION POUND REC CONTRIBUTION 500.00 10/10/03 503786
008485 IT 09/24/03 POUND YOUTH BOYS BASKETBALL POUND REC CONTRIBUTION 400.00 10/10/03 503789
007782 IT 08/29/03 POUND YOUTH FOOTBALL DONATION FROM POUND REC 750.00 09/10/03 503506
008484 IT 09/24/03 POUND YOUTH GIRLS BASKETBALL POUND REC CONTIBUTION 400.00 10/10/03 503787
007783 IT 08/29/03 ROBERT SAMPSON MAINT. FOR ANDOVER PRK 500.00 09/10/03 503511
008479 IT 09/24/03 ST. PAUL PEANUT FOOTBALL LEAG ST PAUL REC CONTRIBUTION 1,000.00 10/10/03 503810
007777 IT 08/29/03 TACOMA SCHOOL COMM CENTER DONATION FROM COEBURN REC 500.00 09/10/03 503534
007790 IT 08-29-03 TACOMA SCHOOL COMM CENTER DONATION FROM WISE REC 200.00 09/10/03 503534
011995 IN 03/31/04 WISE LITTLE LEAGUE BASEBALL CONTRBUTIONS FROM WISE REC 1,000.00 04/09/04 505355
007780 IT 08/29/03 WISE PEANUT FOOTBALL DONATION FROM WISE REC 600.00 09/10/03 503558
007780 IT 08/29/03 WISE PEANUT FOOTBALL DONATION FROM WISE REC 600.00- 09/10/03 503558
013037 IT 05/26/04 WISE SENIOR LEAGUE BASEBALL CONTRIBUTION FROM WISE REC FUN 1,216.66 06/10/04 505799
-------------------
26,833.33
-------------------
TOTAL FOR DEPT 7109 26,833.33
DEPT 7302
11-7302-505604
011614 IN 03/01/04 LONESOME PINE REGIONAL LIBRARY 4TH QTR ALLOCATION 171,058.00 03/25/04 505174
010643 IT 12/01/03 LONESOME PINE REGIONAL LIBRARY 3RD QTR ALLOCATION 171,058.00 02/10/04 504777
006994 IT 07/01/03 LONESOME PINE REGIONAL LIBRARY 1ST QTR ALLOCATION 171,058.00 08/11/03 503123
008838 IT 09/04/03 LONESOME PINE REGIONAL LIBRARY 2ND QTR ALLOCATION 171,058.00 11/06/03 503989
-------------------
684,232.00
-------------------
TOTAL FOR DEPT 7302 684,232.00
DEPT 8100
11-8100-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 123.21 04/09/04 505350
-------------------
123.21
11-8100-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 15.78 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 36.00 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 3.96 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 4.20 02/10/04 504830
-------------------
59.94
11-8100-505201
010625 IT 00002EF694034 UNITED PARCEL SERVICE OUTBOUND SHIPPING 15.99 02/10/04 504823
-------------------
15.99
11-8100-505203
013184 IT NR32LTM 06/07 ALLTEL WIRELESS PHONE 32.07 06/25/04 505827
009101 IT NR32LTM 11/05 ALLTEL WIRELESS PHONE 31.93 11/25/03 504056
008614 IT NR32LTM 10/06 ALLTEL WIRELESS PHONE 96.10 10/27/03 503841
010394 IT NR32LTM 01/06 ALLTEL PHONE BILL 31.89 01/23/04 504612
006848 IN NR32LTM 07/07/03 ALLTEL WIRELESS PHONE 132.27 07/25/03 502964
006848 IN NR32LTM 07/07/03 ALLTEL WIRELESS PHONE 132.27- 07/25/03 502964
011551 IN NR32LTM 03/05 ALLTEL WIRELESS PHONE 31.89 03/25/04 505109
012617 IT NR32LTM 05/05 ALLTEL WIRELESS PHONE 32.07 05/25/04 505567
007331 IN NR32LTM 08/05 ALLTEL WIRELESS PHONE 31.95 08/25/03 503195
009954 IT NR32LTM 12/05 ALLTEL WIRELESS PHONE BILL 92.31 12/23/03 504403
011061 IT NR32LTM 02/05 ALLTEL WIRELESS PHONE 39.68 02/25/04 504847
008080 IT NR32LTM 09/05 ALLTEL WIRELESS PHONE 31.95 09/25/03 503570
012139 IN NR32LTM 04/05 ALLTEL WIRELESS PHONE 31.89 04/26/04 505371
012581 IT 140121401 05/04 NTELOS INTERNET DIAL UP CHARGES 12.50 05/25/04 505620
008617 IT 140121401 10/04 NTELOS INTERNET DIAL UP 12.50 10/27/03 503898
010940 IT 140121401 02/04 NTELOS INTERNET DIAL UP 12.50 02/25/04 504938
011518 IN 140121401 03 NTELOS INTERNET DIAL UP 12.50 03/25/04 505189
008012 IT 140121401 09-04 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631
013198 IT 140121401 06/04 NTELOS INTERNET CHARGES 12.50 06/25/04 505884
012132 IN 140121401 04/0 NTELOS INTERNET DIAL UP 12.50 04/26/04 505433
009951 IT 140121401 12/04 NTELOS INTERNET DIAL UP 12.50 12/23/03 504457
010384 IT 140121401 01/04 NTELOS INTERNET CHARGES 12.86 01/23/04 504670
007326 IN 140121401 08/04 NTELOS INTERNET DIAL UP 12.50 08/25/03 503318
009097 IT 140121401 11/05 NTELOS INTERNET DIAL UP 12.50 11/25/03 504184
006714 IN 140121401 07/04 NTELOS INTERNET DIAL-UP CHARGES 12.50 07/25/03 503023
011196 IN 12261104 02/10 VERIZON PHONE BILL 94.27 02/25/04 504980
-------------------
728.36
11-8100-505413
012763 IT 05-20-04 ANNETTE UNDERWOOD, PETTY CASH SPRING CONFERENCE 40.00 05/25/04 505625
011928 IN 4108930600087903 322 BB&T BANKCARD CORPORATION VEHICLE REPAIR 42.52 04/09/04 505260
013113 IT 7903 BB&T BANKCARD CORPORATION VEHICLE MAINT. 29.57 06/03/04 505667
012420 IN 4108930600087903 BB&T BANKCARD CORPORATION AWARD PLAQUES 18.10 05/10/04 505489
013145 IT 1807 WISE COUNTY PUBLIC SCHOOLS MARCH/APRIL GAS BILL 149.50 06/10/04 505798
013145 IT 1807 WISE COUNTY PUBLIC SCHOOLS MARCH/APRIL GAS BILL 116.57 06/10/04 505798
-------------------
396.26
11-8100-505506
010208 IT 4108930600073325 12/2 BB&T HOTEL/FREEDOM FORD/RESTURANT 10.78 01/09/04 504514
010208 IT 4108930600073325 12/2 BB&T HOTEL/FREEDOM FORD/RESTURANT 59.40 01/09/04 504514
010208 IT 4108930600073325 12/2 BB&T HOTEL/FREEDOM FORD/RESTURANT 33.54 01/09/04 504514
010208 IT 4108930600073325 12/2 BB&T HOTEL/FREEDOM FORD/RESTURANT 103.72- 01/09/04 504514
011346 IN 4108930600087903 0222 BB&T BANKCARD CORPORATION RESTURANT MEAL 11.20 03/10/04 505005
009796 IT 4108930600073200 11*22 BB&T BANKCARD CORPORATION TRVL EXPENSES LYCHBURG/CHICAGO 1,033.17 12/10/03 504291
010376 IN 4108930600073 BB&T BANKCARD CORPORATION HOTEL/RESTURANT/FREEDOM FORD 103.72 01/09/04 504607
011347 IN 4108930600073325 0222 BB&T BANKCARD CORPORATION HOTEL/GAS/FOOD 326.99 03/10/04 505005
009876 IT 12/05/03 SNODGRASS, CARL TRAVEL EXPENSES 31.96 12/10/03 504372
008540 IT 1698 9-30 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 51.48 10/10/03 503831
008540 IT 1698 9-30 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 50.40 10/10/03 503831
013459 IN 1834 WISE COUNTY PUBLIC SCHOOLS MAY GAS BILL 98.20 06/30/04 505989
013817 IN 1841 WISE COUNTY PUBLIC SCHOOLS JUNE GAS BILL 76.15 07/23/04 506193
011918 IT 1780 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB GAS BILL 2004 61.11 04/09/04 505358
011918 IT 1780 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB GAS BILL 2004 51.57 04/09/04 505358
011202 IT 1755 WISE COUNTY PUBLIC SCHOOLS NOVEMBER/DECEMBER GAS BILL 119.34 02/25/04 504984
009962 IN 1734 WISE COUNTY PUBLIC SCHOOLS SEPT/OCT GAS BILL 93.42 12/23/03 504499
-------------------
2,108.71
11-8100-505801
009149 IT 11/14/03 V.E.D.A. OFFICE MEMBERSHIP DUES 100.00 11/25/03 504260
-------------------
100.00
-------------------
TOTAL FOR DEPT 8100 3,532.47
DEPT 8104
11-8104-505804
007691 IT 08/05/03 CUMBERLANDS AIRPORT COMMISSION FEE FOR OPERATING EXPENSES 8,600.00 09/10/03 503426
011612 IN 11/20/03 CUMBERLANDS AIRPORT COMMISSION 3RD QTR OPERATING EXPENSES 8,600.00 03/25/04 505127
009612 IT 08/05-03 CUMBERLANDS AIRPORT COMMISSION 2ND QTR OPERATING EXPENSES 8,600.00 12/10/03 504297
012826 IT 04/06/04 CUMBERLANDS AIRPORT COMMISSION 4TH QTR EXPENSES 03-04 7,578.67 06/10/04 505691
008035 IN 572054-002 09/03 OLD DOMINION POWER CO. ELECTRIC BILL 92.00 09/25/03 503677
009023 IN 572054-002 10/31 OLD DOMINION POWER CO. ELECTRIC BILL 87.20 11/06/03 504045
012525 IN 572054-002 05/04 OLD DOMINION POWER CO. ELECTRIC BILL 90.98 05/10/04 505562
011481 IN 572054-002 03/03 OLD DOMINION POWER CO. ELECTRIC BILL 99.08 03/10/04 505104
010362 IT 572054-002 01/05 OLD DOMINION POWER CO. ELECTRIC BILL 145.85 01/23/04 504714
009867 IN 572054-002 12/03 OLD DOMINION POWER CO. ELECTRIC BILL 79.20 12/10/03 504396
010895 IN 572054-002 02/03/04 OLD DOMINION POWER CO. ELECTRIC BILL 117.41 02/10/04 504841
008535 IN 572054-002 10/02 OLD DOMINION POWER CO. ELECTRIC BILL 76.09 10/10/03 503835
012029 IT 572054-002 04/02 OLD DOMINION POWER CO. ELECTRIC BILL 102.26 04/09/04 505363
013167 IN 572054-002 06/03 OLD DOMINION POWER CO. ELECTRIC BILL 71.57 06/25/04 505931
-------------------
34,340.31
-------------------
TOTAL FOR DEPT 8104 34,340.31
DEPT 8105
11-8105-503002
007273 IT 07/25/03 LENOWISCO PLANNING DISTRICT LOCAL CASH MATCH REQUEST#1 3,010.00 08/25/03 503287
013121 IT 05/26/04 LENOWISCO PLANNING DISTRICT LOCAL CASH MATCH-REQUEST#2 4,730.00 06/10/04 505727
-------------------
7,740.00
11-8105-505604
011615 IN 01/06/04 LENOWISCO PLANNING DISTRICT SECOND SEMI-ANNUAL REQUEST 29,590.00 03/25/04 505171
010087 IT 07/21/03 LENOWISCO PLANNING DISTRICT SEMI-ANNUAL REQUEST FOR FY04 29,590.00 12/23/03 504449
-------------------
59,180.00
-------------------
TOTAL FOR DEPT 8105 66,920.00
DEPT 8106
11-8106-501007
011961 IN 03/31/04 ADKINS, TERESA LPYS BOARD MEETING 25.00 04/09/04 505247
008312 IT 09/25/03 ADKINS, TERESA LPYS BOARD MEETING 25.00 10/10/03 503684
010747 IT 01/29 ADKINS, TERESA LPYS BOARD MEETING 25.00 02/10/04 504721
007108 IT 07/31/03 ADKINS, TERESA LPYS BOARD MEETING 25.00 08/11/03 503073
009802 IT 12/05/03 ADKINS, TERESA LPYS MEETING 25.00 12/10/03 504279
011231 IN 02/26/04 ADKINS, TERESA LPYS BOARD MEETING 25.00 03/10/04 504995
008894 IT 10/29/03 ADKINS, TERESA LPYS BOARD MEETING 25.00 11/06/03 503939
008803 IT 10/21/03 ALLEN, BEN IDA MEETING 25.00 10/27/03 503839
012738 IN 05/18/04 ALLEN, BEN IDA MEETING 25.00 05/25/04 505566
009757 IT 12/02/03 ALLEN, BEN IDA MEETING 25.00 12/10/03 504281
006857 IT 07/18/03 ALLEN, BEN IDA MEETING 25.00 07/25/03 502962
012297 IN 04/20/04 ALLEN, BEN IDA MEETING 25.00 04/26/04 505370
013302 IT 06/15/04 ALLEN, BEN IDA MEETING 25.00 06/25/04 505826
007621 IT 08/20/03 ALLEN, BEN IDA MEETING 25.00 08/25/03 503193
008207 IT 09/16/03 ALLEN, BEN IDA MEETING 25.00 09/25/03 503569
011189 IN 02/17/04 ALLEN, BEN IDA MEETING 25.00 02/25/04 504846
010587 IT 01/20 ALLEN, BEN IDA MEETING 25.00 01/23/04 504611
011772 IN 03/22/04 ALLEN, BEN IDA MEETING 25.00 03/25/04 505107
008888 IT 10/29/03 ANGELA HONEYCUTT REC MEETING 25.00 11/06/03 503944
012971 IT 05/26/04 ANGELA HONEYCUTT REC MEETING 25.00 06/10/04 505674
012431 IN 04/28/04 ANGELA HONEYCUTT REC AUTHORITY MEETING 25.00 05/10/04 505484
007751 IT 08/27/03 ANGELA HONEYCUTT REC MEETING 25.00 09/10/03 503402
006615 IT 07/07 ANGELA HONEYCUTT ATTENDED REC MEETING 25.00 07/10/03 502831
011958 IN 03/31/04 ANGELA HONEYCUTT REC. AUTHORITY MEETING 25.00 04/09/04 505251
008317 IT 09/24/03 ANGELA HONEYCUTT REC MEETING 25.00 10/10/03 503690
012621 IN 05/10/04 BARKER, FAYE ROBINSON PLANNING COMMISSION MEETING 25.00 05/25/04 505575
009907 IT 12/08 BARKER, FAYE ROBINSON PLANNING COMM. MEETING 25.00 12/23/03 504409
006991 IT 07/25/03 BARKER, FAYE ROBINSON PLANNING COMM. MEETING 25.00 08/11/03 503082
008024 IT 09/08/03 BARKER, FAYE ROBINSON PLANNING COMM. MEETING 25.00 09/25/03 503574
010952 IT 02/09/04 BARKER, FAYE ROBINSON PLANNING COMMISSION 25.00 02/25/04 504855
009111 IN 11/12/03 BARKER, FAYE ROBINSON PLANNING COMM. MEETING 25.00 11/25/03 504065
010422 IT 01/12 BARKER, FAYE ROBINSON PLANNING COMM MEETING 25.00 01/23/04 504616
013210 IT 06/14/04 BARKER, FAYE ROBINSON PLANNING COMM. MEETING 25.00 06/25/04 505833
010748 IT 01/29 BARRY NELSON RADA MEETINGS 50.00 02/10/04 504738
009770 IT 4108930600073200 1122 BB&T BANKCARD CORPORATION BOOKS/PROCEDURES 65.25 12/10/03 504291
009770 IT 4108930600073200 1122 BB&T BANKCARD CORPORATION BOOKS/PROCEDURES 200.00 12/10/03 504291
012164 IN 04/14/04 BLANN, LARRY PSA BOARD MEETING 25.00 04/26/04 505379
013202 IT 05/11/04 BLANN, LARRY PSA BOARD MEETING 25.00 06/25/04 505837
006704 IT 07/10/03 BLANN, LARRY ATTEND PSA BOARD MEETING 25.00 07/25/03 502972
008054 IT 09/09/03 BLANN, LARRY PSA BOARD MEETING 25.00 09/25/03 503577
012628 IN 05/11/04 BLANN, LARRY PSA BOARD MEETING 25.00 05/25/04 505577
007340 IT 08/13/03 BLANN, LARRY PSA BOARD MEETING 25.00 08/25/03 503204
010440 IT 01/14 BLANN, LARRY PSA BOARD MEETING 25.00 01/23/04 504620
009107 IN 11/12/03 BLANN, LARRY PSA BOARD MEETING 25.00 11/25/03 504073
009936 IT 12/09 BLANN, LARRY PSA BOARD MEETING 25.00 12/23/03 504413
011513 IN 03/10/04 BLANN, LARRY PSA BOARD MEETING 25.00 03/25/04 505119
010963 IT 02/11/04 BOTTS, STAN 3 TOURISM COMMITTEE MEETINGS 75.00 02/25/04 504860
012366 IN 04/19/04 BOTTS, STAN TOURISM MEETING 25.00 04/26/04 505380
011662 IN 03/15/04 BOTTS, STAN TOURISM MEETING 25.00 03/25/04 505120
008314 IT 09/25/03 BUSH, HARRIET LPYS BOARD MEETING 25.00 10/10/03 503706
012982 IT 05/26/04 BUSH, HARRIET LPYS MEETING 25.00 06/10/04 505685
013563 IT 06/30/04 BUSH, HARRIET LPOY BOARD MEETING 25.00 07/12/04 506004
011962 IN 03/31/04 BUSH, HARRIET LPYS BOARD MEETING 25.00 04/09/04 505263
007109 IT 07/31/03 BUSH, HARRIET LPYS BOARD MEETING 25.00 08/11/03 503088
011232 IN 02/26/04 BUSH, HARRIET LPYS BOARD MEETING 25.00 03/10/04 505009
010746 IT 01/29 BUSH, HARRIET LPYS BOARD MEETING 25.00 02/10/04 504741
007749 IT 08/27/03 BUSH, HARRIET LPYS BOARD MEETING 25.00 09/10/03 503420
012426 IN 04/28/04 BUSH, HARRIET LPYS BOARD MEETING 25.00 05/10/04 505491
008893 IT 10/29/03 BUSH, HARRIET LPYS BOARD MEETING 25.00 11/06/03 503955
009803 IT 12/05/03 BUSH, HARRIET LPYS MEETING 25.00 12/10/03 504293
008310 IT 09/25/03 CHARLES YOUNG LPYS BOARD MEETING 25.00 10/10/03 503717
008890 IT 10/29/03 CHARLES YOUNG LPYS BOARD MEETING 25.00 11/06/03 503962
010443 IT 01/14 CORNETT, BETTY VCEDA MEETING 25.00 01/23/04 504628
006701 IT 07/10/03 CORNETT, BETTY ATTEND PSA BOARD MEETING 25.00 07/25/03 502980
012629 IN 05/11/04 DALLAS LARGE PSA BOARD MEETING 25.00 05/25/04 505585
013201 IT 05/11/04 DALLAS LARGE PSA BOARD MEETING 25.00 06/25/04 505846
012165 IN 04/14/04 DALLAS LARGE PSA BOARD MEETING 25.00 04/26/04 505393
011514 IN 03/10/04 DALLAS LARGE PSA BOARD MEETING 25.00 03/25/04 505137
010438 IT 01/14 DALLAS LARGE PSA BOARD MEETING 25.00 01/23/04 504635
011776 IN 03/22/04 DAVID MULLINS IDA MEETING 25.00 03/25/04 505134
008800 IT 10/21/03 DAVID MULLINS IDA MEETING 25.00 10/27/03 503854
009754 IT 12/02/03 DAVID MULLINS IDA MEETING 25.00 12/10/03 504306
010584 IT 01/20 DAVID MULLINS IDA MEETING 25.00 01/23/04 504632
006854 IT 07/18/03 DAVID MULLINS IDA MEETING 25.00 07/25/03 502982
007748 IT 08/27/03 DESKINS, CARL LPYS BOARD MEETING 25.00 09/10/03 503443
009801 IT 12/05/03 DESKINS, CARL LPYS MEETING 25.00 12/10/03 504308
012981 IT 05/26/04 DESKINS, CARL LPYS MEETING 25.00 06/10/04 505700
008313 IT 09/25/03 DESKINS, CARL LPYS BOARD MEETING 25.00 10/10/03 503720
010745 IT 01/29 DESKINS, CARL LPYS BOARD MEETING 25.00 02/10/04 504750
011233 IN 02/26/04 DESKINS, CARL LPYS BOARD MEETING 25.00 03/10/04 505022
013562 IT 06/30/04 DESKINS, CARL LPOY BOARD MEETING 25.00 07/12/04 506012
012427 IN 04/28/04 DESKINS, CARL LPYS BOARD MEETING 25.00 05/10/04 505498
011963 IN 03/31/04 DESKINS, CARL LPYS BOARD MEETING 25.00 04/09/04 505273
008891 IT 10/29/03 DESKINS, CARL LPYS BOARD MEETING 25.00 11/06/03 503965
009756 IT 12/02/03 DICKENSON, ARTHUR IDA MEETING 25.00 12/10/03 504310
010586 IT 01/20 DICKENSON, ARTHUR IDA MEETING 25.00 01/23/04 504634
013299 IT 06/15/04 DICKENSON, ARTHUR IDA MEETING 25.00 06/25/04 505845
008802 IT 10/21/03 DICKENSON, ARTHUR IDA MEETING 25.00 10/27/03 503856
006856 IT 07/18/03 DICKENSON, ARTHUR IDA MEETING 25.00 07/25/03 502984
008208 IT 09/16/03 DICKENSON, ARTHUR IDA MEETING 25.00 09/25/03 503585
011190 IN 02/17/04 DICKENSON, ARTHUR IDA MEETING 25.00 02/25/04 504877
011773 IN 03/22/04 DICKENSON, ARTHUR IDA MEETING 25.00 03/25/04 505136
012741 IN 05/18/04 DICKENSON, ARTHUR IDA MEETING 25.00 05/25/04 505584
006617 IT 07/07 DOTSON, ROBIN ATTENDED REC MEETING 25.00 07/10/03 502859
011959 IN 03/31/04 DOTSON, ROBIN REC. AUTHORITY MEETING 25.00 04/09/04 505277
012432 IN 04/28/04 DOTSON, ROBIN REC AUTHORITY MEETING 25.00 05/10/04 505500
008318 IT 09/24/03 DOTSON, ROBIN REC MEETING 25.00 10/10/03 503723
007752 IT 08/27/03 DOTSON, ROBIN REC MEETING 25.00 09/10/03 503446
012970 IT 05/26/04 DOTSON, ROBIN REC MEETING 25.00 06/10/04 505702
012630 IN 05/11/04 FLANARY, JAMES PSA BOARD MEETING 25.00 05/25/04 505593
010439 IT 01/14 FLANARY, JAMES PSA BOARD MEETING 25.00 01/23/04 504643
013200 IT 05/11/04 FLANARY, JAMES PSA BOARD MEETING 25.00 06/25/04 505855
012166 IN 04/14/04 FLANARY, JAMES PSA BOARD MEETING 25.00 04/26/04 505406
010966 IT 02/10/04 FLANARY, JAMES PSA BOARD MEETING 25.00 02/25/04 504888
009950 IT 12/09/03 FLANARY, JAMES PSA BOARD MEETING 25.00 12/23/03 504431
012623 IN 05/10/04 HAMILTON, RANDY PLANNING COMMISSION MEETING 25.00 05/25/04 505596
010421 IT 01/12 HAMILTON, RANDY PLANNING COMM MEETING 25.00 01/23/04 504646
007334 IT 08/12/03 HAMILTON, RANDY COMMISSION MEETING 25.00 08/25/03 503250
009905 IT 12/08 HAMILTON, RANDY PLANNING COMM. MEETING 25.00 12/23/03 504435
010948 IT 02/09/04 HAMILTON, RANDY PLANNING COMMISSION 25.00 02/25/04 504894
013208 IT 06/14/04 HAMILTON, RANDY PLANNING COMM. MEETING 25.00 06/25/04 505860
010962 IT 02/11/04 HENEGAR, LOUISE 4 TOURISM COMMITTEE MEETINGS 100.00 02/25/04 504896
011664 IN 03/15/04 HENEGAR, LOUISE TOURISM MEETING 25.00 03/25/04 505153
013650 IN 05/17/04 HENEGAR, LOUISE TOURISM MEETING 25.00 07/12/04 506023
012969 IT 05/26/04 HILEMAN, DAVID REC MEETING 25.00 06/10/04 505715
008319 IT 09/24/03 HILEMAN, DAVID REC MEETING 25.00 10/10/03 503742
011960 IN 03/31/04 HILEMAN, DAVID REC. AUTHORITY MEETING 25.00 04/09/04 505291
006616 IT 07/07 HILEMAN, DAVID ATTENDED REC MEETING 25.00 07/10/03 502872
007339 IT 08/12/03 HOUCHINS, RICHARD COMMISSION MEETING 25.00 08/25/03 503256
010418 IT 01/12 HOUCHINS, RICHARD PLANNING COMM. MEETING 25.00 01/23/04 504648
009108 IN 11/12/03 HOUCHINS, RICHARD PLANNING COMM. MEETING 25.00 11/25/03 504128
013206 IT 06/14/04 HOUCHINS, RICHARD PLANNING COMM. MEETING 25.00 06/25/04 505861
006992 IT 07/25/03 HOUCHINS, RICHARD PLANNING COMM. MEETING 25.00 08/11/03 503111
008028 IT 09/08/03 HOUCHINS, RICHARD PLANNING COMM. MEETING 25.00 09/25/03 503603
012625 IN 05/10/04 HOUCHINS, RICHARD PLANNING COMMISSION MEETING 25.00 05/25/04 505598
010951 IT 02/09/04 HOUCHINS, RICHARD PLANNING COMMISSION 25.00 02/25/04 504900
011187 IN 02/17/04 HUNSAKER, BILL IDA MEETING 25.00 02/25/04 504902
013304 IT 06/15/04 HUNSAKER, BILL IDA MEETING 25.00 06/25/04 505862
009760 IT 12/02/03 HUNSAKER, BILL IDA MEETING 25.00 12/10/03 504326
010589 IT 01/20 HUNSAKER, BILL IDA MEETING 25.00 01/23/04 504650
011770 IN 03/22/04 HUNSAKER, BILL IDA MEETING 25.00 03/25/04 505158
008806 IT 10/21/03 HUNSAKER, BILL IDA MEETING 25.00 10/27/03 503868
008204 IT 09/16/03 HUNSAKER, BILL IDA MEETING 25.00 09/25/03 503604
006860 IT 07/18/03 HUNSAKER, BILL IDA MEETING 25.00 07/25/03 502995
012736 IN 05/18/04 HUNSAKER, BILL IDA MEETING 25.00 05/25/04 505599
007624 IT 08/20/03 HUNSAKER, BILL IDA MEETING 25.00 12/27/05 510922
012295 IN 04/20/04 HUNSAKER, BILL IDA MEETING 25.00 04/26/04 505413
010749 IT 01/29 JASPERS, SISTER BETH RADA MEETINGS 50.00 02/10/04 504767
012583 IT 04/26/04 JASPERS, SISTER BETH RADA BOARD MEETING 25.00 05/25/04 505602
011661 IN 03/15/04 JEFF ROLEN TOURISM MEETING 25.00 03/25/04 505164
013655 IN 06/21/04 JEFF ROLEN TOURISM MEETING 25.00 07/12/04 506024
013652 IN 05/17/04 JEFF ROLEN TOURISM MEETING 25.00 07/12/04 506024
012368 IN 04/19/04 JEFF ROLEN TOURISM MEETING 25.00 04/26/04 505418
010958 IT 02/11/04 JEFF ROLEN 2 TOURISM COMMITTEE MEETING 50.00 02/25/04 504909
008805 IT 10/21/03 JIM GILLEY IDA MEETING 25.00 10/27/03 503872
013300 IT 06/15/04 JIM GILLEY IDA MEETING 25.00 06/25/04 505865
007623 IT 08/20/03 JIM GILLEY IDA MEETING 25.00 08/25/03 503270
011192 IN 02/17/04 JIM GILLEY IDA MEETING 25.00 02/25/04 504908
012740 IN 05/18/04 JIM GILLEY IDA MEETING 25.00 05/25/04 505603
009759 IT 12/02/03 JIM GILLEY IDA MEETING 25.00 12/10/03 504329
011775 IN 03/22/04 JIM GILLEY IDA MEETING 25.00 03/25/04 505163
008205 IT 09/16/03 JIM GILLEY IDA MEETING 25.00 09/25/03 503610
012299 IN 04/20/04 JIM GILLEY IDA MEETING 25.00 04/26/04 505417
006859 IT 07/18/03 JIM GILLEY IDA MEETING 25.00 07/25/03 502999
008635 IT 10-14-03 LUNTSFORD, FRED PSA BOARD MEETING 25.00 10/27/03 503886
009935 IT 12/09 LUNTSFORD, FRED PSA BOARD MEETING 25.00 12/23/03 504451
006699 IT 07/10/03 LUNTSFORD, FRED ATTEND PSA BOARD MEETING 25.00 07/25/03 503013
008056 IT 09/09/03 LUNTSFORD, FRED PSA BOARD MEETING 25.00 09/25/03 503620
012627 IN 05/11/04 MARKHAM, HAROLD PSA BOARD MEETING 25.00 05/25/04 505612
011512 IN 03/10/04 MARKHAM, HAROLD PSA BOARD MEETING 25.00 03/25/04 505176
013203 IT 05/11/04 MARKHAM, HAROLD PSA BOARD MEETING 25.00 06/25/04 505873
012163 IN 04/14/04 MARKHAM, HAROLD PSA BOARD MEETING 25.00 04/26/04 505426
010965 IT 02/10/04 MARKHAM, HAROLD PSA BOARD MEETING 25.00 02/25/04 504922
012365 IN 04/19/04 MCREYNOLDS, SARAH TOURISM MEETING 25.00 04/26/04 505428
013651 IN 05/17/04 MCREYNOLDS, SARAH TOURISM MEETING 25.00 07/12/04 506031
010961 IT 02/11/04 MCREYNOLDS, SARAH 5 TOURISM COMMITTEE MEETINGS 125.00 02/25/04 504926
011665 IN 03/15/04 MCREYNOLDS, SARAH TOURISM MEETING 25.00 03/25/04 505178
013653 IN 06/21/04 MCREYNOLDS, SARAH TOURISM MEETING 25.00 07/12/04 506031
012296 IN 04/20/04 MULLINS, ROGER IDA MEETING 25.00 04/26/04 505431
013303 IT 06/15/04 MULLINS, ROGER IDA MEETING 25.00 06/25/04 505880
009758 IT 12/02/03 MULLINS, ROGER IDA MEETING 25.00 12/10/03 504342
011771 IN 03/22/04 MULLINS, ROGER IDA MEETING 25.00 03/25/04 505184
012737 IN 05/18/04 MULLINS, ROGER IDA MEETING 25.00 05/25/04 505617
006858 IT 07/18/03 MULLINS, ROGER IDA MEETING 25.00 07/25/03 503021
008206 IT 09/16/03 MULLINS, ROGER IDA MEETING 25.00 09/25/03 503629
007622 IT 08/20/03 MULLINS, ROGER IDA MEETING 25.00 08/25/03 503308
010588 IT 01/20 MULLINS, ROGER IDA MEETING 25.00 01/23/04 504667
011188 IN 02/17/04 MULLINS, ROGER IDA MEETING 25.00 02/25/04 504934
008804 IT 10/21/03 MULLINS, ROGER IDA MEETING 25.00 10/27/03 503894
008311 IT 09/25/03 NOSHEEN REZA LPYS BOARD MEETING 25.00 10/10/03 503772
010744 IT 01/29 NOSHEEN REZA LPYS BOARD MEETING 25.00 02/10/04 504786
013561 IT 06/30/04 NOSHEEN REZA LPOY BOARD MEETING 25.00 07/12/04 506034
008892 IT 10/29/03 NOSHEEN REZA LPYS BOARD MEETING 25.00 11/06/03 504003
007755 IT 08/27/03 NOSHEEN REZA LPYS BOARD MEETING 25.00 09/10/03 503492
011964 IN 03/31/04 NOSHEEN REZA LPYS BOARD MEETING 25.00 04/09/04 505306
012428 IN 04/28/04 NOSHEEN REZA LPYS BOARD MEETING 25.00 05/10/04 505525
013413 IN 06/23/04 O'DONNELL, MICHAEL PD 1 BOARD MEETING 25.00 06/30/04 505969
012460 IN 04/28/04 O'DONNELL, MICHAEL PD1 BOARD MEETING 25.00 05/10/04 505527
007771 IT 08/28/03 O'DONNELL, MICHAEL PD 1 BOARD MEETING 25.00 09/10/03 503495
011315 IN 02/25/04 O'DONNELL, MICHAEL PD1 BOARD MEETING 25.00 03/10/04 505057
009880 IT 12/05/03 O'DONNELL, MICHAEL PD1 BOARD MEETING 25.00 12/10/03 504348
012367 IN 04/19/04 PRINCE,PHILLIP TOURISM MEETING 25.00 04/26/04 505444
013654 IN 06/21/04 PRINCE,PHILLIP TOURISM MEETING 25.00 07/12/04 506039
011663 IN 03/15/04 PRINCE,PHILLIP TOURISM MEETING 25.00 03/25/04 505204
010960 IT 02/11/04 PRINCE,PHILLIP 5 TOURISM COMMITTEE MEETINGS 125.00 02/25/04 504950
012300 IN 04/20/04 RAYMOND TRENT IDA MEETING 25.00 04/26/04 505450
012459 IN 04/29/04 REECE, NANCY PD1 BOARD MEETING 25.00 05/10/04 505535
011314 IN 02/25/04 REECE, NANCY PD1 BOARD MEETING 25.00 03/10/04 505070
007772 IT 08/28/03 REECE, NANCY PD1 BOARD MEETING 25.00 09/10/03 503508
013412 IN 06/23/04 REECE, NANCY PD 1 BOARD MEETING 25.00 06/30/04 505976
009879 IT 12/05/03 REECE, NANCY PD 1 BOARD MEETING 25.00 12/10/03 504360
006990 IT 07/25/03 RIGG, RANDY PLANNING COMM. MEETING 25.00 08/11/03 503148
010953 IT 02/09/04 RIGG, RANDY PLANNING COMMISSION 25.00 02/25/04 504955
009906 IT 12/08 RIGG, RANDY PALNNING COMM. MEETING 25.00 12/23/03 504471
008027 IT 09/08/03 RIGG, RANDY PLANNING COMM. MEETING 25.00 09/25/03 503644
012622 IN 05/10/04 RIGG, RANDY PLANNING COMMISSION MEETING 25.00 05/25/04 505633
013209 IT 06/14/04 RIGG, RANDY PLANNING COMM. MEETING 25.00 06/25/04 505898
007338 IT 08/12/03 RIGG, RANDY COMMISSION MEETING 25.00 08/25/03 503329
010424 IT 01/12 RIGG, RANDY PLANNING COMM MEETING 25.00 01/23/04 504680
007343 IT 08/13/03 ROBERSON, KATHY PSA BOARD MEETING 25.00 08/25/03 503331
009939 IT 12/09 ROBERSON, KATHY PSA BOARD MEETING 25.00 12/23/03 504472
009104 IN 11/12/03 ROBERSON, KATHY PSA BOARD MEETING 25.00 11/25/03 504209
010968 IT 02/10/04 ROBERSON, KATHY PSA BOARD MEETING 25.00 02/25/04 504956
010442 IT 01/14 ROBERSON, KATHY PSA BOARD MEETING 25.00 01/23/04 504681
008057 IT 09/09/03 ROBERSON, KATHY PSA BOARD MEETING 25.00 09/25/03 503645
012162 IN 04/14/04 ROBERSON, KATHY PSA BOARD MEETING 25.00 04/26/04 505448
006698 IT 07/10/03 ROBERSON, KATHY ATTEND PSA BOARD MEETING 25.00 07/25/03 503035
013204 IT 05/11/04 ROBERSON, KATHY PSA BOARD MEETING 25.00 06/25/04 505900
011510 IN 03/10/04 ROBERSON, KATHY PSA BOARD MEETING 25.00 03/25/04 505209
012626 IN 05/11/04 ROBERSON, KATHY PSA BOARD MEETING 25.00 05/25/04 505634
008636 IT 10-14-03 ROBERSON, KATHY PSA BOARD MEETING 25.00 10/27/03 503910
007754 IT 08/27/03 ROBERT NIXON REC MEETING 25.00 09/10/03 503512
008887 IT 10/29/03 ROBERT NIXON REC MEETING 25.00 11/06/03 504014
007750 IT 08/27/03 ROBINETTE, CECILIA LPYS BOARD MEETING 25.00 09/10/03 503513
011965 IN 03/31/04 ROBINETTE, CECILIA LPYS BOARD MEETING 25.00 04/09/04 505325
008315 IT 09/25/03 ROBINETTE, CECILIA LPYS BOARD MEETING 25.00 10/10/03 503792
007107 IT 07/31/03 ROBINETTE, CECILIA LPYS BOARD MEETING 25.00 08/11/03 503149
012429 IN 04/28/04 ROBINETTE, CECILIA LPYS BOARD MEETING 25.00 05/10/04 505536
008895 IT 10/29/03 ROBINETTE, CECILIA LPYS BOARD MEETING 25.00 11/06/03 504015
007341 IT 08/13/03 ROBINETTE, LLOYD PSA BOARD MEETING 25.00 08/25/03 503332
008634 IT 10-14-03 ROBINETTE, LLOYD PSA BOARD MEETING 25.00 10/27/03 503911
012631 IN 05/11/04 ROBINETTE, LLOYD PSA BOARD MEETING 25.00 05/25/04 505635
010964 IT 02/10/04 ROBINETTE, LLOYD PSA BOARD MEETING 25.00 02/25/04 504958
008055 IT 09/09/03 ROBINETTE, LLOYD PSA BOARD MEETING 25.00 09/25/03 503646
009938 IT 12/09 ROBINETTE, LLOYD PSA BOARD MEETING 25.00 12/23/03 504474
009105 IN 11/12/03 ROBINETTE, LLOYD PSA BOARD MEETING 25.00 11/25/03 504212
006703 IT 07/10/03 ROBINETTE, LLOYD ATTEND PSA BOARD MEETING 25.00 07/25/03 503037
007620 IT 08/20/03 ROBINETTE,MONROE IDA MEETING 25.00 08/25/03 503333
012742 IN 05/18/04 ROBINETTE,MONROE IDA MEETING 25.00 05/25/04 505636
009753 IT 12/02/03 ROBINETTE,MONROE IDA MEETING 25.00 12/10/03 504363
010583 IT 01/20 ROBINETTE,MONROE IDA MEETING 25.00 01/23/04 504682
011193 IN 02/17/04 ROBINETTE,MONROE IDA MEETING 25.00 02/25/04 504959
013298 IT 06/15/04 ROBINETTE,MONROE IDA MEETING 25.00 06/25/04 505902
010420 IT 01/12 ROOP, ED PLANNING COMM MEETING 25.00 01/23/04 504683
006989 IT 07/25/03 ROOP, ED PLANNING COMM. MEETING 25.00 08/11/03 503151
007337 IT 08/12/03 ROOP, ED COMMISSION MEETING 25.00 08/25/03 503334
009109 IN 11/12/03 ROOP, ED PLANNING COMM. MEETING 25.00 11/25/03 504216
010949 IT 02/09/04 ROOP, ED PLANNING COMMISSION 25.00 02/25/04 504961
008026 IT 09/08/03 ROOP, ED PLANNING COMM. MEETING 25.00 09/25/03 503648
010959 IT 02/11/04 SALYERS, JEFFREY RAY 3 TOURISM COMMITTEE MEETINGS 75.00 02/25/04 504963
006700 IT 07/10/03 SALYERS, JEFFREY RAY ATTEND PSA BOARD MEETING 25.00 07/25/03 503039
007753 IT 08/27/03 SHORTT, MARCIA M REC MEETING 25.00 09/10/03 503524
008321 IT 09/24/03 SHORTT, MARCIA M REC MEETING 25.00 10/10/03 503802
006619 IT 07/07 SHORTT, MARCIA M ATTENDED REC MEETING 25.00 07/10/03 502926
013207 IT 06/14/04 SLEMP, JOE PLANNING COMM. MEETING 25.00 06/25/04 505909
010419 IT 01/12 SLEMP, JOE PLANNING COMM. MEETING 25.00 01/23/04 504687
007335 IT 08/12/03 SLEMP, JOE COMMISSION MEETING 25.00 08/25/03 503345
006987 IT 07/25/03 SLEMP, JOE PLANNING COMM. MEETING 25.00 08/11/03 503156
012624 IN 05/10/04 SLEMP, JOE PLANNING COMMISSION MEETING 25.00 05/25/04 505640
009112 IN 11/12/03 SLEMP, JOE PLANNING COMM. MEETING 25.00 11/25/03 504232
012972 IT 05/26/04 SPURLOCK, KENNETH REC MEETING 25.00 06/10/04 505776
008320 IT 09/24/03 SPURLOCK, KENNETH REC MEETING 25.00 10/10/03 503806
006618 IT 07/07 SPURLOCK, KENNETH ATTENDED REC MEETING 25.00 07/10/03 502927
008889 IT 10/29/03 SPURLOCK, KENNETH REC MEETING 25.00 11/06/03 504021
011957 IN 03/31/04 SPURLOCK, KENNETH REC. AUTHORITY MEETING 25.00 04/09/04 505330
012430 IN 04/28/04 SPURLOCK, KENNETH REC AUTHORITY MEETING 25.00 05/10/04 505541
007342 IT 08/13/03 STALLARD, DANNY PSA BOARD MEETING 25.00 08/25/03 503350
006702 IT 07/10/03 STALLARD, DANNY ATTEND PSA BOARD MEETING 25.00 07/25/03 503042
011511 IN 03/10/04 STALLARD, DANNY PSA BOARD MEETING 25.00 03/25/04 505220
012632 IN 05/11/04 STALLARD, DANNY PSA BOARD MEETING 25.00 05/25/04 505644
009937 IT 12/09 STALLARD, DANNY PSA BOARD MEETING 25.00 12/23/03 504479
008633 IT 10-14-03 STALLARD, DANNY PSA BOARD MEETING 25.00 10/27/03 503916
010967 IT 02/10/04 STALLARD, DANNY PSA BOARD MEETING 25.00 02/25/04 504968
010441 IT 01/14 STALLARD, DANNY PSA BOARD MEETING 25.00 01/23/04 504689
013199 IT 05/11/04 STALLARD, DANNY PSA BOARD MEETING 25.00 06/25/04 505911
009106 IN 11/12/03 STALLARD, DANNY PSA BOARD MEETING 25.00 11/25/03 504237
008209 IT 09/16/03 SUTHERLAND, BILLY R IDA MEETING 25.00 09/25/03 503655
013301 IT 06/15/04 SUTHERLAND, BILLY R IDA MEETING 25.00 06/25/04 505913
006855 IT 07/18/03 SUTHERLAND, BILLY R IDA MEETING 25.00 07/25/03 503045
008801 IT 10/21/03 SUTHERLAND, BILLY R IDA MEETING 25.00 10/27/03 503918
007619 IT 08/20/03 SUTHERLAND, BILLY R IDA MEETING 25.00 08/25/03 503356
012298 IN 04/20/04 SUTHERLAND, BILLY R IDA MEETING 25.00 04/26/04 505456
011191 IN 02/17/04 SUTHERLAND, BILLY R IDA MEETING 25.00 02/25/04 504970
011774 IN 03/22/04 SUTHERLAND, BILLY R IDA MEETING 25.00 03/25/04 505222
009755 IT 12/02/03 SUTHERLAND, BILLY R IDA MEETING 25.00 12/10/03 504378
010585 IT 01/20 SUTHERLAND, BILLY R IDA MEETING 25.00 01/23/04 504692
012739 IN 05/18/04 SUTHERLAND, BILLY R IDA MEETING 25.00 05/25/04 505645
007336 IT 08/12/03 TATE, J. FRED COMMISSION MEETING 25.00 08/25/03 503359
010423 IT 01/12 TATE, J. FRED PLANNING COMM MEETING 25.00 01/23/04 504694
010950 IT 02/09/04 TATE, J. FRED PLANNING COMMISSION 25.00 02/25/04 504974
009110 IN 11/12/03 TATE,J. FRED PALNNING COMM. MEETING 25.00 11/25/03 504246
006988 IT 07/25/03 TATE,J. FRED PLANNING COMM. MEETING 25.00 08/11/03 503165
009908 IT 12/08 TATE,J. FRED PALNNING COMM. MEETING 25.00 12/23/03 504484
013205 IT 06/14/04 TATE,J. FRED PLANNING COMM. MEETING 25.00 06/25/04 505915
008025 IT 09/08/03 TATE,J. FRED PLANNING COMM. MEETING 25.00 09/25/03 503657
008886 IT 10/29/03 TIM BOLLING REC MEETING 25.00 11/06/03 504026
012582 IT 04/26/04 WILLIAM PEACE RADA BOARD MEETING 25.00 05/25/04 505662
-------------------
8,090.25
-------------------
TOTAL FOR DEPT 8106 8,090.25
DEPT 8107
11-8107-505604
010863 IT 02/03/04 MOUNTAIN EMPIRE OLDER CITIZENS CHILD ADVOCACY CTR ALLOCATION 2,500.00 02/10/04 504780
-------------------
2,500.00
-------------------
TOTAL FOR DEPT 8107 2,500.00
DEPT 8110
11-8110-505604
007247 IN 572054-002 08/05 OLD DOMINION POWER CO. ELECTRIC BILL 58.15 08/11/03 503186
006621 IN 572054-002 07/03 OLD DOMINION POWER CO. ELECTRIC BILL 73.11 07/10/03 502954
008030 IT 09/04/03 WISE CO. INDUSTRIAL DEV. AUTH. TRANSFER TO IDA 93,000.00 09/25/03 503672
-------------------
93,131.26
-------------------
TOTAL FOR DEPT 8110 93,131.26
DEPT 8160
11-8160-502005
013531 IN 07/01/04 GENEVA O'QUINN REIMB. INSURANCE PAYMENT 148.50 07/12/04 506021
-------------------
148.50
11-8160-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 241.12 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 40.43 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 36.61 07/25/03 503059
-------------------
318.16
11-8160-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 28.41 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 63.00 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 7.12 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 7.57 02/10/04 504830
-------------------
106.10
-------------------
TOTAL FOR DEPT 8160 572.76
DEPT 8170
11-8170-501001
013553 IT 06/30/04 LEONARD FARMER SUPPLEMENT PAY 123.73 07/12/04 506026
-------------------
123.73
11-8170-502001
013553 IT 06/30/04 LEONARD FARMER SUPPLEMENT PAY 278.80 07/12/04 506026
013554 IT 06/30/4 MARY COOK SUPPLEMENT PAY 402.53 07/12/04 506030
013555 IT 06/30/04 RALPH DORTON SUPPLEMENT PAY 402.53 07/12/04 506041
013556 IT 06/30/04 ROSE-BAKER,MELE SUPPLEMENT PAY 57.46 07/12/04 506047
-------------------
1,141.32
11-8170-502002
013558 IT 06/30/04 COETTA HOGE SUPPLEMENT PAY 81.16 07/12/04 506009
013557 IT 06/30/04 DENISE BURTON SUPPLEMENT PAY 402.53 07/12/04 506011
013556 IT 06/30/04 ROSE-BAKER,MELE SUPPLEMENT PAY 345.07 07/12/04 506047
-------------------
828.76
11-8170-502005
013809 IN 07/14/04 TREASURER OF VIRGINIA UNEXPENDED FUNDS 0.60 07/23/04 506100
-------------------
0.60
11-8170-502006
013558 IT 06/30/04 COETTA HOGE SUPPLEMENT PAY 321.37 07/12/04 506009
013545 IT 06/30/04 DARIN RUSSELL SUPPLEMENT PAY 402.53 07/12/04 506010
013546 IT 06/30/04 RONALD GILBERT SUPPLEMENT PAY 402.53 07/12/04 506044
013544 IT 06/30/04 SAMANTHA BYINGTON SUPPLEMENT PAY 402.53 07/12/04 506049
013809 IN 07/14/04 TREASURER OF VIRGINIA UNEXPENDED FUNDS 0.04 07/23/04 506100
-------------------
1,529.00
11-8170-502009
010658 IN 01/29/04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 18.18 01/30/04 504717
010655 IN 01/30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 52.20 01/30/04 504716
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 1,061.11 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 195.59 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 40.23 07/25/03 503059
-------------------
1,367.31
11-8170-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 615.46 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 734.95 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 154.34 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 163.98 02/10/04 504830
-------------------
1,668.73
11-8170-503002
007386 IT 1906 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 08/25/03 503230
007350 IT 1886 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 08/25/03 503230
011866 IN 2443 DRUGTEST RESOURCES VIRGINIA STATUS STIK DRUG SCREENS 350.00 04/09/04 505278
008133 IT 1980 09/15 DRUGTEST RESOURCES VIRGINIA STATUS STIK DRUG SCREENS 417.20 09/25/03 503591
013358 IN 2627 DRUGTEST RESOURCES VIRGINIA STATUS STIK/DRUG SCREENS 468.00 06/25/04 505850
012760 IT 2572 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 43.00 05/25/04 505589
008134 IT 1981 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 09/25/03 503591
008134 IT 1981 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 18.00 09/25/03 503591
007250 IT 1874 DRUGTEST RESOURCES VIRGINIA STATUS STICK DRUG SCREEN 417.20 08/11/03 503102
008127 IT 1970 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 09/25/03 503591
008127 IT 1970 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 10.00 09/25/03 503591
008127 IT 1970 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 09/25/03 503591
008127 IT 1970 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 09/25/03 503591
008127 IT 1970 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 09/25/03 503591
008127 IT 1970 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 09/25/03 503591
012137 IN 2480 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 104.00 04/26/04 505399
008077 IT 1960 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 09/25/03 503591
008077 IT 1960 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 09/25/03 503591
008768 IT 2056 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 10/27/03 503859
012822 IT 2592 DRUGTEST RESOURCES VIRGINIA STATUS STIK 350.00 06/10/04 505703
008999 IT 2087 DRUGTEST RESOURCES VIRGINIA STATUS STIKS 417.20 11/06/03 503967
006795 IN 1814 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 43.00 07/25/03 502987
008020 IT 1951 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 09/25/03 503591
008020 IT 1951 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 10.00 09/25/03 503591
008020 IT 1951 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 09/25/03 503591
008020 IT 1951 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 09/25/03 503591
009701 IT 2169 DRUGTEST RESOURCES VIRGINIA STATUS STIK 243.60 12/10/03 504316
007817 IT 1936 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 09/10/03 503449
012377 IT 2486 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 76.00 05/10/04 505501
008272 IT 1991 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 10/10/03 503726
008272 IT 1991 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 10.00 10/10/03 503726
008272 IT 1991 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 10/10/03 503726
008272 IT 1991 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 10/10/03 503726
008272 IT 1991 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 10/10/03 503726
012574 IT 05/10/04 HODOCK,DONALD COUNSELING FOR MARCH/APRIL 04 1,500.00 05/25/04 505587
008125 IT 09/17/03 HODOCK,DONALD SUBSTANCE ABUSE COUNSELING 1,200.00 09/25/03 503589
009662 IT 11/06/03 HODOCK,DONALD COUNSELING 1,200.00 12/10/03 504312
011458 IN 02/02/04 HODOCK,DONALD COUNSLING SERVICES 1,200.00 03/10/04 505025
013550 IT 06/30/04 HODOCK,DONALD MAY AND JUNE COUNSELING 221.90 07/12/04 506016
008386 IT 2017 RESTORATION MEDICAL EQUIP & SU SPECIMUN CUP (CASE) 17.00 10/10/03 503791
007688 IT 2006 RESTORATION MEDICAL EQUIP & SU SPECIMEN CUP (CASE) 17.00 09/10/03 503510
006851 IN 2242 RESTORATION MEDICAL EQUIP & SU 1 CASE OF SPECIMEN CUPS 17.00 07/25/03 503034
013310 IT 2395 RESTORATION MEDICAL EQUIP & SU SPECIMEN CUPS / GLOVES 17.00 06/25/04 505899
013310 IT 2395 RESTORATION MEDICAL EQUIP & SU SPECIMEN CUPS / GLOVES 13.90 06/25/04 505899
-------------------
8,800.00
11-8170-503009
010227 IT 2228 DRUGTEST RESOURCES VIRGINIA STATUS STIKS 417.20 01/09/04 504529
011407 IN 2382 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 68.00 03/10/04 505027
013190 IT 2608 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 06/25/04 505850
009660 IT 2156 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 94.00 12/10/03 504316
010732 IT 2291 DRUGTEST RESOURCES VIRGINIA STATUS STIK 417.20 02/10/04 504753
009121 IT 2114 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 11/25/03 504105
009121 IT 2114 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 11/25/03 504105
009121 IT 2114 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 11/25/03 504105
009598 IT 2154 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 11/25/03 504105
009598 IT 2154 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 11/25/03 504105
011722 IN 2417 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 43.00 03/25/04 505139
010114 IT 2216 12/15 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 12/23/03 504424
010238 IT 2232 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 01/09/04 504529
010942 IT 2322 DRUGTEST RESOURCES VIRGINIA STATUS STIK 350.00 02/25/04 504881
009883 IT 2185 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 43.00 12/10/03 504316
008841 IT 2070 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 11/06/03 503967
011651 IN 2405 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 43.00 03/25/04 505139
011352 IN 2378 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 43.00 03/10/04 505027
009698 IT 2163 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 12/10/03 504316
008840 IT 2072 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 11/06/03 503967
008840 IT 2072 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 11/06/03 503967
008840 IT 2072 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 11/06/03 503967
007104 IT 1838 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 08/11/03 503102
008612 IT 2042 10/08 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 10/27/03 503859
008612 IT 2042 10/08 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 10/27/03 503859
008612 IT 2042 10/08 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 10/27/03 503859
008504 IT 2028 10/01 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 10/10/03 503726
011625 IN 2397 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 03/25/04 505139
008514 IT 2013 09/29/ DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 25.00 10/10/03 503726
008514 IT 2013 09/29/ DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 18.00 10/10/03 503726
011242 IT 2346 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 129.00 03/10/04 505027
008873 IT 2075 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 11/06/03 503967
009120 IT 2280 RESTORATION MEDICAL EQUIP & SU GLOVES 13.90 11/25/03 504208
010731 IT 2320 RESTORATION MEDICAL EQUIP & SU SPECIMEN CUPS 17.00 02/10/04 504805
012978 IT 2036 RESTORATION MEDICAL EQUIP & SU SPECIMEN CUPS 17.00 06/10/04 505767
013809 IN 07/14/04 TREASURER OF VIRGINIA UNEXPENDED FUNDS 275.70 07/23/04 506100
-------------------
2,500.00
11-8170-505201
010526 IT 01/15/04 POSTMASTER LEBANON 24266 STAMPS 370.00 01/23/04 504661
008827 IT STAMPS 10/23 POSTMASTER LEBANON 24266 STAMPS 370.00 11/06/03 503985
012024 IN BOX#2725 POSTMASTER LEBANON 24266 BOX RENT FOR YEAR 36.00 04/09/04 505299
012322 IN 04/20/04 POSTMASTER LEBANON 24266 STAMPS 423.65 04/26/04 505421
013809 IN 07/14/04 TREASURER OF VIRGINIA UNEXPENDED FUNDS 0.35 07/23/04 506100
-------------------
1,200.00
11-8170-505203
007348 IT 64294 AFTON COMMUNICATIONS PAGERS 121.50 08/25/03 503192
013552 IT 0008613-01637 BRISTOL VIRGINIA UTILITIES LONG DISTANCE SERVICES 28.46 07/12/04 506005
013188 IT 000-0008613-01606 BRISTOL VIRGINIA UTILITIES SERVICE CHARGES 27.89 06/25/04 505839
012371 IT 04/19/04 COETTA HOGE CAR PHONE 22.88 05/10/04 505494
013582 IT 06-30-04 COETTA HOGE CAR PHONE/ OFFICE PHONE 76.56 07/12/04 506009
012976 IT 05/26/04 COETTA HOGE TRAVEL / PHONE 22.88 06/10/04 505693
009694 IT 11/21 COETTA HOGE TRAVEL REPORT 21.77 12/10/03 504300
011343 IN 02/26/04 COETTA HOGE CAR PHONE 20.84 03/10/04 505017
011943 IN 03/24/04 COETTA HOGE CAR PHONE EXPENSE 20.84 04/09/04 505268
010230 IT 12/19 COETTA HOGE PHONE EXPENSE 21.77 01/09/04 504521
012968 IT 05/26/04 DARIN RUSSELL TRAVEL / PHONE 25.00 06/10/04 505697
011947 IN 03/23/04 DARIN RUSSELL MILEAGE/PHONE 25.00 04/09/04 505270
012374 IT 04/23/04 DARIN RUSSELL MILEAGE/PHONE BILL 25.00 05/10/04 505496
009688 IT 11/25/03 DARIN RUSSELL TRAVEL REPORT 25.00 12/10/03 504305
010236 IT 12/22 DARIN RUSSELL TRAVLE/PHONE EXPENSES 25.00 01/09/04 504526
011338 IN 02/26/04 DARIN RUSSELL MILEAGE/PHONE 55.94 03/10/04 505019
013581 IT 06-30-04 DARIN RUSSELL TRAVEL / WALMART SPRINT 56.35 07/12/04 506010
012966 IT 05/26/04 DENISE BURTON TRAVLE / PHONE 86.62 06/10/04 505698
013585 IT 06-30-04 DENISE BURTON TRAVEL / CELL PHONE /INTERNET 43.31 07/12/04 506011
012373 IT 04/22/04 DENISE BURTON MILEAGE/INTERNET/CELL PHONE 43.31 05/10/04 505497
011949 IN 03/25/04 DENISE BURTON MILEAGE/CELL PHONE/INTERNET 43.31 04/09/04 505272
010735 IT 01/27 DENISE BURTON TRAVEL EXPENSE/CELL PHONE/NET 43.31 02/10/04 504749
010231 IT 12/19/03 DENISE BURTON TRAVEL/PHONE EXPENSES 23.81 01/09/04 504527
009693 IT 11/21 DENISE BURTON TRAVEL REPORT 43.31 12/10/03 504307
011339 IN 02/26/04 DENISE BURTON MILEAGE/CELL PHONE/INTERNET 43.31 03/10/04 505021
013551 IT 2686 DRUGTEST RESOURCES VIRGINIA STATUS STIKS/DRUG SCREENS 24.42 07/12/04 506018
013593 IT 2688 DRUGTEST RESOURCES VIRGINIA STATUS STIK 875.00 07/12/04 506018
013550 IT 06/30/04 HODOCK,DONALD MAY AND JUNE COUNSELING 678.10 07/12/04 506016
009695 IT 11/21 LEONARD FARMER TRAVEL REPORT 25.00 12/10/03 504334
011946 IN 03/29/04 LEONARD FARMER MILEAGE/CELL PHONE 25.00 04/09/04 505300
012977 IT 05/25/04 LEONARD FARMER TRAVEL / PHONE 25.00 06/10/04 505728
011337 IN 02/26/04 LEONARD FARMER MILEAGE/CELL PHONE 25.00 03/10/04 505046
013586 IT 06-30-04 LEONARD FARMER TRAVEL / CELL PHONE 25.00 07/12/04 506026
010229 IT 12/29 LEONARD FARMER TRAVEL/PHONE EXPENSES 25.00 01/09/04 504547
012370 IT 04/22/04 LEONARD FARMER MILEAGE/CELL PHONE 25.00 05/10/04 505516
010741 IT 01/23 LEONARD FARMER TRAVEL EXPENSE/CELL PHONE 25.00 02/10/04 504775
007385 IT 08675978655 MCI PHONE BILL 8.04 08/25/03 503301
012182 IN 08675978655 04/07 MCI LONG DISTANCE SERVICE 8.46 04/26/04 505427
011197 IN 08675978655 02/07 MCI LONG DISTANCE SERVICE 8.46 02/25/04 504925
008126 IT 08675978655 09/07 MCI LONG DISTANCE SERVICE 8.04 09/25/03 503623
013284 IT 08675978655 06/07 MCI LONG DISTANCE 8.46 06/25/04 505875
009569 IT 08675978655 11/7 MCI LONG DISTANCE SERVICE 12.74 11/25/03 504160
008663 IT 08675978655 10/07 MCI LONG DISTANCE SERVICE 8.01 10/27/03 503889
010113 IT 08675978655 12/07 MCI LONG DISTANCE SERVICE 8.66 12/23/03 504452
010527 IT 08675978655 01/07 MCI LONG DISTANCE SERVICE 8.46 01/23/04 504665
012759 IT 08675978655 05/07 MCI PHONE BILL 8.46 05/25/04 505614
006797 IN 08675978655 07/07 MCI LONG DISTANCE SERVICES 9.74 07/25/03 503016
011652 IN 08675978655 03/0 MCI LONG DISTANCE SERVICE 9.33 03/25/04 505177
012821 IT 623-1193 05/21 MOUNTAINET INTERNET CHARGES 18.95 06/10/04 505738
010645 IT 623-1193 01/21 MOUNTAINET INTERNET CHARGES 18.95 02/10/04 504782
013398 IN 623-1193 06/21 MOUNTAINET INTERNET CHARGES 19.95 06/25/04 505878
008273 IT 623-1193 09/21 MOUNTAINET MONTHLY INTERNET CHARGES 18.95 10/10/03 503765
009696 IT 623-1193 11/21 MOUNTAINET TRAVEL REPORT 18.95 12/10/03 504341
006963 IN 623-1193 07/21 MOUNTAINET MONTHLY INTERNET CHARGES 18.95 07/25/03 503019
006962 IN 889-5862 07/21 MOUNTAINET MONTHLY INTERNET CHARGES 20.95 07/25/03 503019
007702 IT 623-1193 08/21 MOUNTAINET INTERNET CHARGES 18.95 09/10/03 503486
012378 IT 623-1193 4/21 MOUNTAINET INTERNET CHARGES 18.95 05/10/04 505520
007703 IT 889-5862 08/21 MOUNTAINET INTERNET CHARGES 20.95 09/10/03 503486
008826 IT 623-1193 102/1 MOUNTAINET INTERNET CHARGES 18.95 11/06/03 503997
011792 IN 623-1193 03/21 MOUNTAINET INTERNET CHARGES 18.95 03/25/04 505182
011335 IN 623-1193 02/21 MOUNTAINET INTERNET CHARGE 18.95 03/10/04 505051
010228 IT 623-1193 12/21 MOUNTAINET INTERNET CHARGES 18.95 01/09/04 504554
010734 IT 01/27 PETER ALLEN TRAVEL EXPENSE/PHONE BILL 8.13 02/10/04 504794
013580 IT 06-30-04 RONALD GILBERT PACK OF CORDS 12.41 07/12/04 506044
009690 IT 11/24 ROSE-BAKER,MELE TRAVEL REPORT 25.00 12/10/03 504366
011344 IN 02/26/04 ROSE-BAKER,MELE MILEAGE/CELL PHONE 25.00 03/10/04 505075
012974 IT 05/26/04 ROSE-BAKER,MELE TRAVEL / PHONE 25.00 06/10/04 505769
012372 IT 04/19/04 ROSE-BAKER,MELE MILEAGE/CELL PHONE 25.00 05/10/04 505538
010739 IT 01/27 ROSE-BAKER,MELE TRAVEL EXPENSE/CELL PHONE 25.00 02/10/04 504808
013579 IT 06/30-04 ROSE-BAKER,MELE TRAVEL/CELL PHONE 25.00 07/12/04 506047
010941 IT 02/10/04 RUSSELL COUNTY, VA PHONE BILL 33.83 02/25/04 504962
010146 IN 12/19/03 RUSSELL COUNTY, VA SEPT-OCT-NOV PHONE BILL 58.34 12/23/03 504476
009117 IT 11/14/03 RUSSELL COUNTY, VA SEPT-OCT PHONE BILL 29.17 11/25/03 504217
006850 IN 07/17/03 RUSSELL COUNTY, VA JUNE-JULY 2003 PHONE BILL 27.76 07/25/03 503038
012573 IT 05/10/04 RUSSELL COUNTY, VA PHONE BILL 33.83 05/25/04 505637
013189 IT 06/15/04 RUSSELL COUNTY, VA PHONE BILL 28.27 06/25/04 505905
008078 IT 09/11/03 RUSSELL COUNTY, VA PHONE BILL 27.76 09/25/03 503649
008078 IT 09/11/03 RUSSELL COUNTY, VA PHONE BILL 27.76 09/25/03 503649
008078 IT 09/11/03 RUSSELL COUNTY, VA PHONE BILL 0.25 09/25/03 503649
011694 IN 03/17/04 RUSSELL COUNTY, VA PHONE BILL DEC03-JAN04 33.83 03/25/04 505210
011948 IN 03/23/04 SAMANTHA BYINGTON MILEAGE/CELL PHONE 25.00 04/09/04 505327
010733 IT 01/27 SAMANTHA BYINGTON TRAVEL EXPENSE/PHONE BILL 25.00 02/10/04 504809
013584 IT 06-30-04 SAMANTHA BYINGTON TRAVEL / PHONE 25.00 07/12/04 506049
010234 IT 12/23 SAMANTHA BYINGTON TRAVEL/PHONE EXPENSES 25.00 01/09/04 504583
012376 IT 04/24/04 SAMANTHA BYINGTON MILEAGE/CELL PHONE 25.00 05/10/04 505539
009687 IT 11/25 SAMANTHA BYINGTON TRAVEL REPORT 20.00 12/10/03 504368
012975 IT 05/26/04 SAMANTHA BYINGTON TRAVEL / PHONE 25.00 06/10/04 505770
011341 IN 02/26/04 SAMANTHA BYINGTON MILEAGE/PHONE 25.00 03/10/04 505076
008271 IT 0067382 SERVICES GROUP INC SERVICE HRS/PREMISE CHARGE 136.50 10/10/03 503801
008271 IT 0067382 SERVICES GROUP INC SERVICE HRS/PREMISE CHARGE 39.00 10/10/03 503801
011488 IN 2766697366629 03/01 SPRINT PHONE BILL 49.43 03/10/04 505078
007349 IT 2766697366629 08/01 SPRINT PHONE BILL 45.21 08/25/03 503349
013192 IT 2767810660377 05/26 SPRINT PHONE BILL 52.99 06/25/04 505910
010984 IT 2766287540686 02/07 SPRINT PHONE BILL 41.78 02/25/04 504967
009119 IT 2767810660377 10/26 SPRINT PHONE BILL 51.86 11/25/03 504234
008610 IT 2766697366629 10/01 SPRINT PHONE BILL 45.18 10/27/03 503915
009699 IT 2767810660377 11/26 SPRINT PHONE BILL 51.86 12/10/03 504374
009100 IT 2766697366629 11/01 SPRINT PHONE BILL 47.65 11/25/03 504234
008515 IT 2767810660377 09/26 SPRINT PHONE BILL 49.88 10/10/03 503805
012636 IT 2766697366629 05/01 SPRINT PHONE BILL 47.38 05/25/04 505643
007106 IT 2767810660377 07/26 SPRINT PHONE BILL 105.14 08/11/03 503157
010427 IT 2766697366629 01/01 SPRINT PHONE BILL 52.61 01/23/04 504688
013186 IT 2766697366629 06/01 SPRINT PHONE BILL 47.43 06/25/04 505910
010985 IT 2766697366629 02/01 SPRINT PHONE BILL 47.82 02/25/04 504967
012179 IN 2766287540686 04/07 SPRINT PHONE BILL 50.10 04/26/04 505454
013313 IT 2766287540686 06/7 SPRINT PHONE BILL 78.10 06/25/04 505910
008100 IT 2766697366629 09/01 SPRINT PHONE BILL 45.21 09/25/03 503653
011406 IN 2767810660377 02/26 SPRINT PHONE BILL 51.18 03/10/04 505078
010445 IT 2766287540686 SPRINT PHONE BILL 109.48 01/23/04 504688
012650 IT 2766287540686 05/07 SPRINT PHONE BILL 50.59 05/25/04 505643
011650 IN 2766287540686 SPRINT PHONE BILL 49.42 03/25/04 505217
006786 IN 2766697366629 07/01 SPRINT PHONE BILL 46.76 07/25/03 503041
009923 IT 2766697366629 12/01 SPRINT PHONE BILL 47.85 12/23/03 504478
012025 IN 2767810660377 03/26 SPRINT PHONE BILL 49.12 04/09/04 505329
006694 IN 2767810660377 07/07 SPRINT PHONE BILL 51.73 07/25/03 503041
010364 IT 2767810660377 12/26 SPRINT PHONE BILL 51.54 01/23/04 504688
012513 IN 2767810660337 04/26 SPRINT PHONE BILL 51.79 05/10/04 505540
010875 IT 2767810660377 01/26 SPRINT PHONE BILL 50.60 02/10/04 504811
012125 IN 192925226 03/28 SPRINT - IL PHONE BILL 11.41 04/26/04 505453
008051 IT 192925226 08/28 SPRINT - IL PHONE BILL 34.37 09/25/03 503652
011626 IN 192925226 02/28 SPRINT - IL PHONE BILL 11.41 03/25/04 505216
008665 IT 192925226 09/28 SPRINT - IL PHONE BILL 22.98 10/27/03 503914
007371 IT 192925226 07/28 SPRINT - IL PHONE BILL 22.88 08/25/03 503348
010983 IT 192925226 01/29 SPRINT - IL PHONE BILL 11.41 02/25/04 504966
012575 IT 192925226 04/28 SPRINT - IL PHONE BILL 11.41 05/25/04 505642
013809 IN 07/14/04 TREASURER OF VIRGINIA UNEXPENDED FUNDS 2,834.23 07/23/04 506100
011693 IN 02/19/04 VERIZON PHONE BILL 819.09 03/17/04 505105
008049 IT 12261104 08/10 VERIZON PHONE BILL 94.06 09/25/03 503668
009697 IT 939247832 11/21 VERIZON PHONE BILL 413.58 12/10/03 504387
012979 IT 939247832 05/19 VERIZON PHONE BILL 210.78 06/10/04 505788
011942 IN 939247832 03/19 VERIZON PHONE BILL 206.50 04/09/04 505351
010139 IT 12261104 12/10 VERIZON PHONE BILL 93.03 12/23/03 504493
008839 IT 12261104 10/10 VERIZON PHONE BILL 94.97 11/06/03 504029
012512 IN 939247832 04/19 VERIZON PHONE BILL 196.90 05/10/04 505553
008274 IT 12261104 09/10 VERIZON PHONE BILL 94.14 10/10/03 503820
013357 IN 12261104 06/10 VERIZON PHONE BILL 93.25 06/25/04 505923
012802 IT 12261104 VERIZON PHONE BILL 93.58 06/10/04 505788
006961 IN 12261104 07/10 VERIZON PHONE BILL 93.31 07/25/03 503060
012321 IN 12261104 04/10 VERIZON PHONE BILL 96.53 04/26/04 505469
013547 IT 939247832 06/19 VERIZON PHONE BILL 197.80 07/12/04 506062
010644 IT 12261104 01/10 VERIZON PHONE BILL 93.11 02/10/04 504827
009596 IT 12261104 11/10 VERIZON PHONE BILL 94.70 11/25/03 504261
011791 IN 12261104 03/10 VERIZON PHONE BILL 92.54 03/25/04 505232
007758 IT 939247832 08/19 VERIZON PHONE BILL 358.58 09/10/03 503546
-------------------
11,905.73
11-8170-505401
009008 IT 168417 DOMINION OFFICE PRODUCTS, INC. PAPER 49.00 11/06/03 503966
008505 IT 166273 10/03 DOMINION OFFICE PRODUCTS, INC. APPOINTMENT BOOKS 49.96 10/10/03 503722
008505 IT 166273 10/03 DOMINION OFFICE PRODUCTS, INC. APPOINTMENT BOOKS 49.96 10/10/03 503722
013589 IT 186264 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 419.75 07/12/04 506015
010874 IT 174974 DOMINION OFFICE PRODUCTS, INC. DATA CARDS 30.75 02/10/04 504751
011336 IN 177041 DOMINION OFFICE PRODUCTS, INC. DATA CARDS 20.50 03/10/04 505024
011487 IN 177525 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 37.42 03/10/04 505024
011793 IN 179092 DOMINION OFFICE PRODUCTS, INC. LETTER FOLDERS 167.90 03/25/04 505138
009597 IT 169920 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 167.90 11/25/03 504101
007091 IT 160889 DOMINION OFFICE PRODUCTS, INC. ECONOMY FILES 65.88 08/11/03 503100
013587 IT 186305 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 78.00 07/12/04 506015
009007 IT 168545 DOMINION OFFICE PRODUCTS, INC. CALENDARS/REFILLS 7.99 11/06/03 503966
009007 IT 168545 DOMINION OFFICE PRODUCTS, INC. CALENDARS/REFILLS 4.49 11/06/03 503966
007347 IT 3397086001 LEXIS NEXIS-MATTHEW BENDER BOOKS 22.48 08/25/03 503288
007225 IT 66085357 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 RV3B 38.50 08/11/03 503121
007225 IT 66085357 LEXIS NEXIS-MATTHEW BENDER VA CODE 2003 RV3B 6.80 08/11/03 503121
012973 IT 05/26/04 PETER ALLEN CABLE / CARTRIDGES 40.10 06/10/04 505754
009568 IT 3081 PRIORITY PRINTERS LETERHEAD/LEGAL PADS 210.00 11/25/03 504201
012965 IT 3218 PRIORITY PRINTERS OFFICE SUPPLIES 170.00 06/10/04 505761
011867 IN 3170 PRIORITY PRINTERS OFFICE SUPPLIES 105.00 04/09/04 505318
009882 IT 3091 PRIORITY PRINTERS OFFICE SUPPLIES 48.50 12/10/03 504358
011195 IN 3129 PRIORITY PRINTERS LETTERHEAD/BUSINESS CARDS/NOTI 199.00 02/25/04 504951
008332 IT 2765 PRIORITY PRINTERS 2 SIDES OF 2 COLOR FONT 128.60 10/10/03 503788
008098 IT 3034 PRIORITY PRINTERS OFFICE SUPPLIES 601.50 09/25/03 503641
012180 IN 3185 PRIORITY PRINTERS OFFICE SUPPLIES 371.25 04/26/04 505445
009881 IT 3090 PRIORITY PRINTERS OFFICE SUPPLIES 473.25 12/10/03 504358
011721 IN 2293 RESTORATION MEDICAL EQUIP & SU SPECIMEN CUPS 13.00 03/25/04 505208
011868 IN 2352 RESTORATION MEDICAL EQUIP & SU SPECIMEN CUPS/GLOVES 23.95 04/09/04 505324
008050 IT 4909074917832 09/02 SAM'S CLUB / GECF PURCHASES 39.85 09/25/03 503650
013187 IT 7715090074917832 06/2 SAM'S CLUB / GECF MEMEBERSHIP 30.00 06/25/04 505906
011522 IN 4909074917832 02/25 SAM'S CLUB / GECF OFFICE SUPPLIES 330.53 03/25/04 505211
009433 IT 4909074917832 10/14 SAM'S CLUB / GECF PURCHASES 182.26 11/25/03 504218
009924 IT 4909074917832 12/02 SAM'S CLUB / GECF OFFICE SUPPLIES 328.72 12/23/03 504477
008611 IT 4909074917832 10/02 SAM'S CLUB / GECF PURCHASES 485.54 10/27/03 503912
012637 IT 7715090074917832 04/1 SAM'S CLUB / GECF OFFICE SUPPLIES 280.20 05/25/04 505638
010426 IT 005445 SAM'S CLUB / GECF OFFICE SUPPLIES 217.95 01/23/04 504684
013809 IN 07/14/04 TREASURER OF VIRGINIA UNEXPENDED FUNDS 324.34 07/23/04 506100
011480 IN 6254 VIKING OFFICE PRODUCTS OFFICE SUPPLIES 61.18 03/10/04 505092
-------------------
5,882.00
11-8170-505412
008333 IT 09/24/03 ROSEDALE CATERING PARTY CATERING 677.50 10/10/03 503797
009545 IT 11/18/03 SWVACC REIMB. SWVACC GENERAL FUND 325.23 11/25/03 504244
009009 IT 10/17/03 TREASURER OF VIRGINIA REGISTRATION 394.50 11/06/03 504027
013809 IN 07/14/04 TREASURER OF VIRGINIA UNEXPENDED FUNDS 852.27 07/23/04 506100
006960 IN 07/22/03 VA COMM. CRIMINAL JUSTICE ASSO ANNUAL CONFERENCE MEETING 95.00 07/25/03 503058
010446 IT 01/12/04 VCCJA MEMBERSHIP DUES 180.00 01/23/04 504703
-------------------
2,524.50
11-8170-505415
013611 IT 07/01/04 WISE CO TREASURER FEE FOR SERVING AS LOCAL AGENT 4,467.00 07/12/04 506065
-------------------
4,467.00
11-8170-505506
007137 IT 08/01/03 BIRG E SERGENT TRAVEL REIMB. 58.50 08/11/03 503085
010736 IT 01/27 COETTA HOGE TRAVEL EXPENSE 20.84 02/10/04 504746
012976 IT 05/26/04 COETTA HOGE TRAVEL / PHONE 10.73 06/10/04 505693
008875 IT 10/27/03 COETTA HOGE TRAVEL REIMB 21.77 11/06/03 503959
007822 IT 08/18/03 COETTA HOGE REIMB. 21.77 09/10/03 503432
009694 IT 11/21 COETTA HOGE TRAVEL REPORT 169.33 12/10/03 504300
007097 IT 07/31/03 COETTA HOGE TRAVEL REIMB. 21.77 08/11/03 503094
008328 IT 09/22/03 COETTA HOGE TRAVEL REIMB. 132.29 10/10/03 503714
007100 IT 07/31/03 DARIN RUSSELL TRAVEL REIMB. 167.68 08/11/03 503097
010737 IT 01/27 DARIN RUSSELL TRAVEL EXPENSE/PHONE BILL 118.30 02/10/04 504748
010737 IT 01/27 DARIN RUSSELL TRAVEL EXPENSE/PHONE BILL 25.00 02/10/04 504748
012968 IT 05/26/04 DARIN RUSSELL TRAVEL / PHONE 179.08 06/10/04 505697
011947 IN 03/23/04 DARIN RUSSELL MILEAGE/PHONE 185.90 04/09/04 505270
007823 IT 08/25/03 DARIN RUSSELL REIMB. 203.43 09/10/03 503439
008877 IT 10/24/03 DARIN RUSSELL TRAVEL REIMB 193.05 11/06/03 503963
008877 IT 10/24/03 DARIN RUSSELL TRAVEL REIMB 25.00 11/06/03 503963
012374 IT 04/23/04 DARIN RUSSELL MILEAGE/PHONE BILL 239.20 05/10/04 505496
009688 IT 11/25/03 DARIN RUSSELL TRAVEL REPORT 183.30 12/10/03 504305
010236 IT 12/22 DARIN RUSSELL TRAVLE/PHONE EXPENSES 165.75 01/09/04 504526
008327 IT 09/24/03 DARIN RUSSELL TRAVEL REIMB 259.78 10/10/03 503718
011338 IN 02/26/04 DARIN RUSSELL MILEAGE/PHONE 157.95 03/10/04 505019
013581 IT 06-30-04 DARIN RUSSELL TRAVEL / WALMART SPRINT 208.65 07/12/04 506010
012966 IT 05/26/04 DENISE BURTON TRAVLE / PHONE 128.38 06/10/04 505698
013585 IT 06-30-04 DENISE BURTON TRAVEL / CELL PHONE /INTERNET 236.60 07/12/04 506011
008878 IT 10/23/03 DENISE BURTON TRAVEL EXPENSES 105.30 11/06/03 503964
008878 IT 10/23/03 DENISE BURTON TRAVEL EXPENSES 19.50 11/06/03 503964
008878 IT 10/23/03 DENISE BURTON TRAVEL EXPENSES 23.81 11/06/03 503964
012373 IT 04/22/04 DENISE BURTON MILEAGE/INTERNET/CELL PHONE 82.23 05/10/04 505497
007094 IT 07/31/03 DENISE BURTON TRAVEL REIMB. 260.59 08/11/03 503098
011949 IN 03/25/04 DENISE BURTON MILEAGE/CELL PHONE/INTERNET 145.25 04/09/04 505272
008326 IT 09/24/03 DENISE BURTON TRAVEL REIMB 220.76 10/10/03 503719
010735 IT 01/27 DENISE BURTON TRAVEL EXPENSE/CELL PHONE/NET 65.65 02/10/04 504749
010231 IT 12/19/03 DENISE BURTON TRAVEL/PHONE EXPENSES 65.65 01/09/04 504527
009693 IT 11/21 DENISE BURTON TRAVEL REPORT 85.48 12/10/03 504307
007821 IT 08/20/03 DENISE BURTON REIMB. 201.39 09/10/03 503442
011339 IN 02/26/04 DENISE BURTON MILEAGE/CELL PHONE/INTERNET 164.78 03/10/04 505021
007824 IT 08/29/03 HETTIE LOVE REIMB. 519.00 09/10/03 503467
007101 IT 07/31/03 HETTIE LOVE TRAVEL REIMB. 246.00 08/11/03 503110
007827 IT 08/25/03 LEONARD FARMER REIMB. 321.70 09/10/03 503477
008874 IT 10/27/03 LEONARD FARMER TRAVEL REIMB 191.43 11/06/03 503986
009695 IT 11/21 LEONARD FARMER TRAVEL REPORT 333.13 12/10/03 504334
011946 IN 03/29/04 LEONARD FARMER MILEAGE/CELL PHONE 223.93 04/09/04 505300
012977 IT 05/25/04 LEONARD FARMER TRAVEL / PHONE 613.20 06/10/04 505728
011337 IN 02/26/04 LEONARD FARMER MILEAGE/CELL PHONE 298.35 03/10/04 505046
013586 IT 06-30-04 LEONARD FARMER TRAVEL / CELL PHONE 402.68 07/12/04 506026
010229 IT 12/29 LEONARD FARMER TRAVEL/PHONE EXPENSES 210.93 01/09/04 504547
008331 IT 09/26/03 LEONARD FARMER TRAVEL REIMB. 276.25 10/10/03 503756
007099 IT 07/31/03 LEONARD FARMER TRAVEL REIMB. 148.53 08/11/03 503120
012370 IT 04/22/04 LEONARD FARMER MILEAGE/CELL PHONE 270.73 05/10/04 505516
010741 IT 01/23 LEONARD FARMER TRAVEL EXPENSE/CELL PHONE 206.05 02/10/04 504775
007096 IT 07/31/03 MULLINS,RAY TRAVEL REIMB. 38.35 08/11/03 503130
010734 IT 01/27 PETER ALLEN TRAVEL EXPENSE/PHONE BILL 7.15 02/10/04 504794
011944 IN 03/24/04 PETER ALLEN MILEAGE 28.60 04/09/04 505313
011342 IN 02/26/04 PETER ALLEN MILEAGE 43.55 03/10/04 505062
010232 IT 12/23 PETER ALLEN TRAVEL EXPENSES 29.25 01/09/04 504569
007820 IT 08/26/03 PETER ALLEN REIMB. 40.65 09/10/03 503499
007093 IT 7/31/03 PETER ALLEN TRAVEL REIMB 324.66 08/11/03 503138
012375 IT 04/22/04 RALPH DORTON MILEAGE 247.00 05/10/04 505532
010738 IT 01/27 RALPH DORTON TRAVEL EXPENSE 208.00 02/10/04 504804
010237 IT 12/24 RALPH DORTON TRAVEL EXPENSES 266.50 01/09/04 504575
013583 IT 06-30-04 RALPH DORTON TRAVEL 299.00 07/12/04 506041
008876 IT 10/23/03 RALPH DORTON TRAVEL REIMB 212.88 11/06/03 504013
007825 IT 08/25/03 RALPH DORTON REIMB. 266.50 09/10/03 503507
007092 IT 07/31/03 RALPH DORTON TRAVEL REIMB. 201.50 08/11/03 503146
011345 IN 02/26/04 RALPH DORTON MILAGE 214.50 03/10/04 505068
011945 IN 03/25/04 RALPH DORTON MILEAGE 266.50 04/09/04 505321
008329 IT 09/25/03 RALPH DORTON TRAVEL REIMB. 201.50 10/10/03 503790
009692 IT 11/25 RALPH DORTON TRAVEL REPORT 292.50 12/10/03 504359
012967 IT 05/26/04 RALPH DORTON TRAVEL 214.50 06/10/04 505764
010740 IT 01/27 RON ROBERTS TRAVEL EXPENSE 317.85 02/10/04 504807
008884 IT 10/22/03 RON ROBERTS TRAVEL REIMB 501.15 11/06/03 504016
009691 IT 11/25 RON ROBERTS TRAFEL REPORT 469.95 12/10/03 504365
007095 IT 07/31/03 RON ROBERTS TRAVEL REIMB. 323.70 08/11/03 503150
007826 IT 08/25/03 RON ROBERTS REIMB. 280.80 09/10/03 503515
011340 IN 02/26/04 RON ROBERTS MILEAGE 232.05 03/10/04 505074
008330 IT 09/25/03 RON ROBERTS TRAVEL REIMB 468.65 10/10/03 503795
010233 IT 12/24 RON ROBERTS TRAVEL EXPENSES 366.60 01/09/04 504580
007098 IT 07/31/03 ROSE-BAKER,MELE TRAVEL REIMB. 225.20 08/11/03 503152
008879 IT 10/27/03 ROSE-BAKER,MELE TRAVL EXPENSE 213.00 11/06/03 504017
008879 IT 10/27/03 ROSE-BAKER,MELE TRAVL EXPENSE 25.00 11/06/03 504017
008387 IT 09/29/03 ROSE-BAKER,MELE TRAVEL REIMB. 261.60 10/10/03 503796
009690 IT 11/24 ROSE-BAKER,MELE TRAVEL REPORT 226.20 12/10/03 504366
011344 IN 02/26/04 ROSE-BAKER,MELE MILEAGE/CELL PHONE 67.60 03/10/04 505075
012974 IT 05/26/04 ROSE-BAKER,MELE TRAVEL / PHONE 200.20 06/10/04 505769
007819 IT 08/25/03 ROSE-BAKER,MELE REIMB. 251.20 09/10/03 503516
012372 IT 04/19/04 ROSE-BAKER,MELE MILEAGE/CELL PHONE 189.80 05/10/04 505538
010739 IT 01/27 ROSE-BAKER,MELE TRAVEL EXPENSE/CELL PHONE 132.60 02/10/04 504808
010235 IT 12/29 ROSE-BAKER,MELE TRAVEL/PHONE EXPENSES 88.40 01/09/04 504581
010235 IT 12/29 ROSE-BAKER,MELE TRAVEL/PHONE EXPENSES 25.00 01/09/04 504581
013579 IT 06/30-04 ROSE-BAKER,MELE TRAVEL/CELL PHONE 218.40 07/12/04 506047
011948 IN 03/23/04 SAMANTHA BYINGTON MILEAGE/CELL PHONE 257.40 04/09/04 505327
010733 IT 01/27 SAMANTHA BYINGTON TRAVEL EXPENSE/PHONE BILL 187.20 02/10/04 504809
008880 IT 10/24/03 SAMANTHA BYINGTON TRAVEL EXPENSE 444.60 11/06/03 504019
008880 IT 10/24/03 SAMANTHA BYINGTON TRAVEL EXPENSE 22.33 11/06/03 504019
007816 IT 08/28/03 SAMANTHA BYINGTON REIMB. 62.40 09/10/03 503519
013584 IT 06-30-04 SAMANTHA BYINGTON TRAVEL / PHONE 351.00 07/12/04 506049
010234 IT 12/23 SAMANTHA BYINGTON TRAVEL/PHONE EXPENSES 257.40 01/09/04 504583
008325 IT 09/24/03 SAMANTHA BYINGTON TRAVEL REIMB 351.00 10/10/03 503800
012376 IT 04/24/04 SAMANTHA BYINGTON MILEAGE/CELL PHONE 351.00 05/10/04 505539
009687 IT 11/25 SAMANTHA BYINGTON TRAVEL REPORT 609.93 12/10/03 504368
012975 IT 05/26/04 SAMANTHA BYINGTON TRAVEL / PHONE 313.30 06/10/04 505770
011341 IN 02/26/04 SAMANTHA BYINGTON MILEAGE/PHONE 383.50 03/10/04 505076
008052 IT SPACE#30 09/08 TOWN OF GRUNDY JULY/AUG PARKING RENT 20.00 09/25/03 503661
012652 IT SPACE#30 05/14 TOWN OF GRUNDY MAY SPACE RENT 10.00 05/25/04 505650
012126 IN SPACE#30 04/08 TOWN OF GRUNDY PARKING SPACE 10.00 04/26/04 505461
011459 IN PACE#30 03/02 TOWN OF GRUNDY PARKING SPACE RENT 10.00 03/10/04 505085
006804 IN SPACE#30 07/09 TOWN OF GRUNDY 6 MONTHS PARKING FEE 60.00 07/25/03 503049
013548 IT SPACE#30 06/30 TOWN OF GRUNDY SPACE RENT 20.00 07/12/04 506055
013809 IN 07/14/04 TREASURER OF VIRGINIA UNEXPENDED FUNDS 54.09 07/23/04 506100
-------------------
21,099.54
11-8170-507001
008021 IT 66786 AFTON COMMUNICATIONS PAGER SERVICE 121.50 09/25/03 503567
012514 IN 85960 AFTON COMMUNICATIONS PAGERS 121.50 05/10/04 505481
010877 IT 78937 AFTON COMMUNICATIONS PAGERS 121.50 02/10/04 504722
008516 IT 69292 AFTON COMMUNICATIONS PAGERS 119.29 10/10/03 503685
009099 IT 73712 AFTON COMMUNICATIONS PAGER 49.99 11/25/03 504053
011479 IN 81274 AFTON COMMUNICATIONS PAGERS 121.50 03/10/04 504996
006796 IN 61819 AFTON COMMUNICATIONS PAGERS 121.50 07/25/03 502961
013191 IT 88265 AFTON COMMUNICATIONS PAGERS 121.50 06/25/04 505824
010365 IT 76546 AFTON COMMUNICATIONS PAGERS 121.50 01/23/04 504609
009780 IT 74189 120/1 AFTON COMMUNICATIONS PAGERS 121.50 12/10/03 504280
012026 IN 83633 AFTON COMMUNICATIONS PAGERS 121.50 04/09/04 505248
009118 IT 71797 AFTON COMMUNICATIONS PAGERS 121.50 11/25/03 504053
013399 IN 049313851 06/24 ALLSTATE INSURANCE COMPANY RENEWAL PREMIUM 407.00 06/25/04 505825
013549 IT 3132 DIGITAL INTELLIGENCE SYS CORP SOFTWARE 1,372.34 07/12/04 506014
008609 IT 166813 10/09 DOMINION OFFICE PRODUCTS, INC. EXE. CHAIR 209.99 10/27/03 503858
013551 IT 2686 DRUGTEST RESOURCES VIRGINIA STATUS STIKS/DRUG SCREENS 875.00 07/12/04 506018
013551 IT 2686 DRUGTEST RESOURCES VIRGINIA STATUS STIKS/DRUG SCREENS 0.58 07/12/04 506018
008324 IT 09/24/03 PETER ALLEN TRAVEL REIMB 392.25 10/10/03 503779
011342 IN 02/26/04 PETER ALLEN MILEAGE 198.58 03/10/04 505062
009689 IT 11/25/03 PETER ALLEN TRAVEL REPORT 420.30 12/10/03 504356
008132 IT SW04371 TREASURER OF VIRGINIA DESK/CHAIR/CREDENZA 30.00 09/25/03 503663
008132 IT SW04371 TREASURER OF VIRGINIA DESK/CHAIR/CREDENZA 7.00 09/25/03 503663
008132 IT SW04371 TREASURER OF VIRGINIA DESK/CHAIR/CREDENZA 20.00 09/25/03 503663
011629 IN 012644 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 158.00 03/25/04 505226
006787 IN 011231 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 161.31 07/25/03 503051
013283 IT 013197 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 158.00 06/25/04 505919
012181 IN 012819 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 166.29 04/26/04 505463
008079 IT 011566 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 158.00 09/25/03 503664
008079 IT 011566 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 17.80 09/25/03 503664
009922 IT 10600A TRI-CITY BUSINESS MACHINES INC TONER 81.00 12/23/03 504488
009546 IT 011927 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER CHARGE 158.00 11/25/03 504253
009957 IT 012102 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 195.98 12/23/03 504488
008664 IT 011743 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 158.00 10/27/03 503923
010444 IT 012282 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 158.00 01/23/04 504697
007372 IT 011407 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 158.00 08/25/03 503364
010982 IT 012475 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 158.33 02/25/04 504978
012651 IT 013011 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 161.97 05/25/04 505653
-------------------
7,366.00
11-8170-508002
011405 IN 02897502841 02/26 AMERICAN ELECTRIC POWER ELECTRIC BILL 184.47 03/10/04 505103
010377 IT 02897502841 12/29 AMERICAN ELECTRIC POWER ELECTRIC BILL 204.02 01/23/04 504712
012511 IN 02897502841 04/27 AMERICAN ELECTRIC POWER ELECTRIC BILL 109.80 05/10/04 505561
006585 IN 02897502841 06/26 AMERICAN ELECTRIC POWER ELECTRIC BILL 125.55 07/10/03 502953
009000 IT 02897502841 10/23 AMERICAN ELECTRIC POWER ELECTRIC BILL 98.22 11/06/03 504043
013543 IT 02897502841 AMERICAN ELECTRIC POWER ELECTRIC BILL 228.72 07/12/04 506069
007818 IT 02897502841 08/26 AMERICAN ELECTRIC POWER ELECTRIC BILL 141.08 09/10/03 503562
011967 IN 02897502841 03/2 AMERICAN ELECTRIC POWER ELECTRIC BILL 138.13 04/09/04 505362
008418 IT 02897502841 09/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 130.11 10/10/03 503833
009700 IT 02897502841 11/24 AMERICAN ELECTRIC POWER ELECTRIC BILL 123.74 12/10/03 504395
010876 IT 02897502841 01/28 AMERICAN ELECTRIC POWER ELECTRIC BILL 185.72 02/10/04 504839
007105 IT 02897502841 07/28 AMERICAN ELECTRIC POWER ELECTRIC BILL 150.28 08/11/03 503185
013193 IT 02897502841 05/27 AMERICAN ELECTRIC POWER ELECTRIC BILL 115.68 06/25/04 505930
010981 IT 02/12/04 LEE SCOTT HORNE MARCH 2004 RENT 1,000.00 02/25/04 504915
010425 IT 01/12/04 LEE SCOTT HORNE FEB. 04 OFFICE RENT 1,000.00 01/23/04 504662
009434 IT 11/14/03 LEE SCOTT HORNE DECEMBER OFFICE RENT 1,000.00 11/25/03 504147
013311 IT 06/16/04 LEE SCOTT HORNE JULY RENT 2004 1,000.00 06/25/04 505872
011628 IN 03/12/04 LEE SCOTT HORNE APRIL 2004 RENT 1,000.00 03/25/04 505170
008666 IT 10/14/03 LEE SCOTT HORNE RENT OFFICE SPACE 1,000.00 10/27/03 503882
008099 IT 09/11/03 LEE SCOTT HORNE OCTOBER RENT ON OFFICE SPACE 1,000.00 09/25/03 503617
007370 IT 08/12/03 LEE SCOTT HORNE SEPTEMBER RENT 1,000.00 08/25/03 503286
006785 IN 07/14/03 LEE SCOTT HORNE RENT FOR OFFICES 1,000.00 07/25/03 503009
012138 IN 04/09/04 LEE SCOTT HORNE MAY 2004 RENT 1,000.00 04/26/04 505422
012649 IT 05/12/04 LEE SCOTT HORNE JUNE 04 RENT 1,000.00 05/25/04 505609
009956 IT 12/11/03 LEE SCOTT HORNE JANUARY 04 OFFICE RENT 1,000.00 12/23/03 504448
013588 IT 2405 RESTORATION MEDICAL EQUIP & SU GLOVES/SPECIMEN CUPS 51.00 07/12/04 506045
013588 IT 2405 RESTORATION MEDICAL EQUIP & SU GLOVES/SPECIMEN CUPS 13.90 07/12/04 506045
013312 IT 06/16/04 SAMMIE HELTON JANITORIAL SERVICES FOR 1 YEAR 1,200.00 06/25/04 505908
-------------------
15,200.42
-------------------
TOTAL FOR DEPT 8170 87,604.64
DEPT 8365
11-8365-501001
013043 IN 06/01/04 TREASURER OF VIRGINIA TECH 4TH QTR BILLING 4,053.00 06/10/04 505783
010896 IT 1203-0217-09110 TREASURER OF VIRGINIA TECH 2ND QTR LOCAL BILLING 3,256.86 02/10/04 504819
009063 IT 11/03/03 TREASURER OF VIRGINIA TECH 1ST QTR BILLING 3,224.10 11/25/03 504251
012520 IN 0304-0217-09110 TREASURER OF VIRGINIA TECH 3RD QTR LOCAL BILLING 4,053.00 05/10/04 505548
-------------------
14,586.96
11-8365-502001
013043 IN 06/01/04 TREASURER OF VIRGINIA TECH 4TH QTR BILLING 310.05 06/10/04 505783
010896 IT 1203-0217-09110 TREASURER OF VIRGINIA TECH 2ND QTR LOCAL BILLING 248.16 02/10/04 504819
009063 IT 11/03/03 TREASURER OF VIRGINIA TECH 1ST QTR BILLING 245.70 11/25/03 504251
012520 IN 0304-0217-09110 TREASURER OF VIRGINIA TECH 3RD QTR LOCAL BILLING 310.05 05/10/04 505548
-------------------
1,113.96
11-8365-502002
013043 IN 06/01/04 TREASURER OF VIRGINIA TECH 4TH QTR BILLING 435.66 06/10/04 505783
010896 IT 1203-0217-09110 TREASURER OF VIRGINIA TECH 2ND QTR LOCAL BILLING 352.05 02/10/04 504819
009063 IT 11/03/03 TREASURER OF VIRGINIA TECH 1ST QTR BILLING 348.49 11/25/03 504251
012520 IN 0304-0217-09110 TREASURER OF VIRGINIA TECH 3RD QTR LOCAL BILLING 435.66 05/10/04 505548
-------------------
1,571.86
11-8365-502005
013043 IN 06/01/04 TREASURER OF VIRGINIA TECH 4TH QTR BILLING 328.29 06/10/04 505783
010896 IT 1203-0217-09110 TREASURER OF VIRGINIA TECH 2ND QTR LOCAL BILLING 262.81 02/10/04 504819
009063 IT 11/03/03 TREASURER OF VIRGINIA TECH 1ST QTR BILLING 260.15 11/25/03 504251
012520 IN 0304-0217-09110 TREASURER OF VIRGINIA TECH 3RD QTR LOCAL BILLING 328.29 05/10/04 505548
-------------------
1,179.54
11-8365-502009
012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 71.76 04/09/04 505350
013799 IN 0001889249 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 51.45 07/23/04 506187
006944 IT 07/23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 25.33 07/25/03 503059
-------------------
148.54
11-8365-502011
012035 IN IVC00290 VACO GSIA 4TH QTR WORKERS COMP 18.94 04/09/04 505346
007214 IT 07-01-03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 30.92 08/11/03 503171
009807 IT IVC00255 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 4.75 12/10/03 504385
010661 IT 001910 V.M.G.S.I.A. 02-03 AUDIT BILLING 5.05 02/10/04 504830
-------------------
59.66
11-8365-505201
009959 IT BOX#1156 WISE POSTMASTER BOX RENT 66.00 12/23/03 504498
-------------------
66.00
11-8365-505203
011767 IT NR32V8T 03/05 ALLTEL WIRELESS/LONG DISTANCE 5.59 03/25/04 505109
007606 IT NR32V8T 08-05 ALLTEL WIRELESS / LONG DISTANCE 3.64 08/25/03 503195
010436 IT NR32V8T 01/06 ALLTEL WIRELESS/LONG DISTANCE 2.90 01/23/04 504612
009544 IT NR32V8T 11/05 ALLTEL WIRELESS/LONG DISTANCE 2.42 11/25/03 504056
012643 IT NR32V8T 05/05 ALLTEL WIRELESS/LONG DISTANCE 27.86 05/25/04 505567
007916 IN NR32V87 07-07-03 ALLTEL WIRELESS PHONE/LONG DISTANCE 15.33 09/10/03 503397
013787 IN NR32V8T 07/06 ALLTEL WIRELESS/LONG DISTANCE 21.76 07/23/04 506083
011131 IT NR32V8T 02/05 ALLTEL WIRELESS/LONG DISTANCE 11.04 02/25/04 504847
012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 4.89 04/26/04 505371
008115 IT NR32V8T 09/05 ALLTEL WIRELESS/LONG DISTANCE 26.06 09/25/03 503570
010118 IT NR328VT 12-05 ALLTEL WIRELESS/LONG DISTANCE 5.83 12/23/03 504403
013344 IN NR32V8T 06/10/04 ALLTEL WIRELESS/LONG DISTANCE BILL 11.51 06/25/04 505827
008683 IT NR32V8T 10/05 ALLTEL WIRELESS/LONG DISTANCE 9.26 10/27/03 503841
008136 IT 144415109 09/10 VERIZON PHONE BILL 54.15 09/25/03 503668
012364 IN 144415109 04/10 VERIZON PHONE BILL 53.43 04/26/04 505469
012757 IT 144415109 05/10 VERIZON PHONE BILL 201.74 05/25/04 505658
009811 IT 144415109 11-10 VERIZON PHONE BILL 54.15 12/10/03 504387
008783 IT 144415109 10/10 VERIZON PHONE BILL 37.52 10/27/03 503927
010142 IT 144415109 12/10 VERIZON PHONE BILL 54.15 12/23/03 504493
013341 IN 144415109 06-10-04 VERIZON PHONE BILL 53.43 06/25/04 505923
011781 IT 144415109 03/10 VERIZON PHONE BILL 43.73 03/25/04 505232
006969 IN 144415109 07/10 VERIZON PHONE BILL 54.15 07/25/03 503060
011207 IN 144415109 02/10 VERIZON PHONE BILL 37.50 02/25/04 504980
010590 IT 144415109 01/10 VERIZON PHONE BILL 54.12 01/23/04 504704
007608 IT 144415109 8-10 VERIZON PHONE BILL 54.90 08/25/03 503370
-------------------
901.06
11-8365-505506
013195 IT 06/02/04 ROBINSON, LUCY MILEAGE REIMB. 89.70 06/25/04 505901
012160 IN 04/13/04 ROBINSON, LUCY MILEAGE 77.35 04/26/04 505449
011404 IN 02/27/04 ROBINSON, LUCY TRAVEL REPORT 70.85 03/10/04 505073
012506 IN 05/04/04 ROBINSON, LUCY TRAVEL REIMB. 49.08 05/10/04 505537
010865 IT 02/03/04 ROBINSON, LUCY MILAGE 96.20 02/10/04 504806
008513 IT 10/03/03 ROBINSON, LUCY TRAVEL REPORT 154.38 10/10/03 503793
010866 IT 02/03-04 ROBINSON, LUCY MILEAGE/REIMB. MEALS 35.10 02/10/04 504806
010866 IT 02/03-04 ROBINSON, LUCY MILEAGE/REIMB. MEALS 24.00 02/10/04 504806
009122 IT 11/14/03 ROBINSON, LUCY TRAVEL REPORT 65.33 11/25/03 504213
009725 IT 12/01/03 ROBINSON, LUCY TRAVEL REPORT 74.10 12/10/03 504362
008022 IT 09/02/03 ROBINSON, LUCY TRAVEL REPORT 164.13 09/25/03 503647
010145 IN 12/18/03 ROBINSON, LUCY TRAVEL REPORT 41.28 12/23/03 504475
-------------------
941.50
-------------------
TOTAL FOR DEPT 8365 20,569.08
DEPT 9316
11-9316-503002
008019 IT 20166915 CERIDIAN BENEFITS SERVICS COBRA SERVICES 154.50 09/25/03 503580
013784 IN 330143005 CERIDIAN BENEFITS SERVICS COBRA SERVICES FOR JUNE 154.50 07/23/04 506093
009884 IT 330017661 11/30 CERIDIAN BENEFITS SERVICS PROFESSIONAL SERVICES 154.50 12/10/03 504294
010925 IT 330054891 CERIDIAN BENEFITS SERVICS MONTHLY CHRG FOR COBRA SRVCS 154.50 02/10/04 504742
013168 IN 330120161 CERIDIAN BENEFITS SERVICS COBRA SERVICES 154.50 06/25/04 505840
011478 IN 330068932 CERIDIAN BENEFITS SERVICS MONTHLY CHARGE FOR COBRA SERVI 154.50 03/10/04 505011
012590 IN 330104704 CERIDIAN BENEFITS SERVICS COBRA SERVICES 154.50 05/25/04 505579
010392 IT 330034003 01/02 CERIDIAN BENEFITS SERVICS MONTHLY CHARGE FOR COBRA 154.50 01/23/04 504624
009123 IT 20193227 CERIDIAN BENEFITS SERVICS PROFESSIONAL SERVICES 154.50 11/25/03 504087
012123 IN 330084154 CERIDIAN BENEFITS SERVICS COBRA SERVICES 154.50 04/26/04 505383
007345 IT 20154179 CERIDIAN BENEFITS SERVICS PROFESSIONAL SERVICES 154.50 08/25/03 503213
008508 IT 20179830 CERIDIAN BENEFITS SERVICS MONTHLY CHARGE 154.50 10/10/03 503707
007219 IT 124018725 WISE COUNTY HEALTH DEPT. HEP B SHOT 36.91 08/11/03 503182
012119 IN 124010953 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 167.54 04/26/04 505472
012121 IN 124010953 01/08 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 130.13 04/26/04 505472
012116 IN 1779549 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.41 04/26/04 505472
009955 IT 124010953 WISE CO/NORTON CITY HLTH DEPT HEP B SHOTS 167.54 12/23/03 504494
012122 IN 124010953 01/1 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.41 04/26/04 505472
008608 IT 124021281 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.41 10/27/03 503932
012117 IN 124021281 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.41 04/26/04 505472
012115 IN 133578926 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.41 04/26/04 505472
007218 IT 1893135 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.55 08/11/03 503178
007220 IT 124014918 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 65.55 08/11/03 503178
009013 IT 124018725 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.41 11/06/03 504031
012118 IN 1870417 WISE CO/NORTON CITY HLTH DEPT LABORATORY EXAMINATIC 22.00 04/26/04 505472
012120 IN 124010953 12/18 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 130.13 04/26/04 505472
008765 IT 1648916 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.41 10/27/03 503932
-------------------
2,873.22
11-9316-505302
006995 IT 06/17/03 VACO RISK POOL INSURANCE ON PROP./AUTO/LIAB. 16,321.54 08/11/03 503172
007618 IT 2004-252 VACORP PROPERTY INSURANCE 256.00 08/25/03 503367
-------------------
16,577.54
11-9316-505305
006995 IT 06/17/03 VACO RISK POOL INSURANCE ON PROP./AUTO/LIAB. 39,706.20 08/11/03 503172
-------------------
39,706.20
11-9316-505308
006995 IT 06/17/03 VACO RISK POOL INSURANCE ON PROP./AUTO/LIAB. 8,130.26 08/11/03 503172
-------------------
8,130.26
11-9316-509009
007138 IT ACCT#299 FRONTIER HEALTH ANNUAL MAINT. FEE 364.00 08/11/03 503106
-------------------
364.00
-------------------
TOTAL FOR DEPT 9316 67,651.22
DEPT 9999
11-9999-411901
007473 IN 08/20/03 AMVEST OIL & GAS INC REFUND 349.44 08/25/03 503196
007520 IN 08/20/03 ARNOLD RIGGS REFUND 111.12 08/25/03 503198
007540 IN 08/20/03 BARBARA VICARS REFUND 46.08 08/25/03 503210
007544 IN 08/20/03 BENNY & ELLEN WELLS SR REFUND 54.12 08/25/03 503202
007529 IN 08/20/03 BETTY STALLARD REFUND 25.92 08/25/03 503208
007535 IN 08/20/03 BILL STIDHAM REFUND 100.32 08/25/03 503209
007545 IN 08/20/03 BILLY WILDER REFUND 92.16 08/25/03 503211
007519 IN 08/20/03 CHARLES & PHYLLIS REECE REFUND 288.48 08/25/03 503218
007542 IN 08/20/03 CORENE WAGNER REFUND 35.04 08/25/03 503219
007516 IN 08/20/03 DANNY ODLE REFUND 26.40 08/25/03 503221
007510 IN 08/20/03 DANNY & FREIDA MULLINS REFUND 12.00 08/25/03 503224
007506 IN 08/20/03 DARIS & TERESA MCCONNELL REFUND 66.24 08/25/03 503234
007527 IN 08/20/03 DELLA SHEPHARD REFUND 34.56 08/25/03 503232
007515 IN 08/20/03 DELORES NIXON REFUND 115.68 08/25/03 503225
007547 IN 08/20/03 DONALD & EULA WILLIAMS DEWILLI REFUND 48.96 08/25/03 503227
007471 IN 08/20/03 DOROTHY ADAMS REFUND 23.04 08/25/03 503228
007497 IN 08/20/03 DOROTHY& TOMMY & ANITA KILGORE REFUND 58.08 08/25/03 503233
007508 IN 08/20/03 EDDIE & JINA MCELYEA REFUND 140.16 08/25/03 503238
007549 IN 08/20/03 EDWIN & PATSY ZEPPA REFUND 166.56 08/25/03 503241
007505 IN 08/20/03 EE & FLORA MAINE REFUND 85.20 08/25/03 503237
007548 IN 08/20/03 EMORY & LENORA YATES REFUND 144.96 08/25/03 503239
007472 IN 08/20/03 ERNEST AND EVELYN ADAMS REFUND 5.52 08/25/03 503235
007481 IN 08/20/03 ESTES & MURIEL CANTRELL REFUND 28.80 08/25/03 503240
007479 IN 08/20/03 FLOYD BRANHAM JR REFUND 65.76 08/25/03 503244
007494 IN 08/20/03 GC HONEYCUTT REFUND 168.00 08/25/03 503247
007525 IN 08/20/03 GLENN SALYERS JR REFUND 54.24 08/25/03 503249
007526 IN 08/20/03 HALE & HELEN SHARRETT REFUND 58.56 08/25/03 503252
007495 IN 08/20/03 HANNAH & MORRIS JAMES REFUND 7.08 08/25/03 503255
007488 IN 08/20/03 HD DICKENSON HEIRS REFUND 20.88 08/25/03 503251
007517 IN 08/20/03 HERMAN PERRY REFUND 52.08 08/25/03 503257
007507 IN 08/20/03 HORCE & BETTY MCDARIES REFUND 16.32 08/25/03 503311
007487 IN 08/20/03 IRIS HOPE DEARY REFUND 6.72 08/25/03 503262
007522 IN 08/20/03 JAMES ROSE REFUND 135.84 08/25/03 503263
007523 IN 08/20/03 JAMES & PAMELA ROSE REFUND 16.32 08/25/03 503274
007541 IN 08/20/03 JAMES & SHEILA WADE (LIFE) REFUND 78.24 08/25/03 503276
007498 IN 08/20/03 JANICE KING REFUND 48.96 08/25/03 503272
007518 IN 08/20/03 JERRY RAMEY & PATRICIA CLISSO REFUND 65.04 08/25/03 503275
007490 IN 08/20/03 JG GALLOWAY REFUND 214.56 08/25/03 503269
007478 IN 08/20/03 JUANITA BOND & ROBERT ROTHWELL REFUND 25.92 08/25/03 503265
007534 IN 08/20/03 JUDY & DENNIS STERLING REFUND 33.60 08/25/03 503266
007524 IN 08/20/03 KENNETH & CAROLYN SALYER REFUND 39.36 08/25/03 503279
007491 IN 08/20/03 LANIS & CHRISTINE GIVENS REFUND 60.00 08/25/03 503285
007476 IN 08/20/03 LANNY & CANDACE BOLLING REFUND 36.96 08/25/03 503284
007500 IN 08/20/03 LAWERENCE & VICKI LAMASTERS JR REFUND 64.80 08/25/03 503297
007511 IN 08/20/03 LAWRENCE & LINDA MULLINS REFUND 57.12 08/25/03 503292
007485 IN 08/20/03 LM COX ESTATE REFUND 17.28 08/25/03 503293
007503 IN 08/20/03 LONESOME PINE COCA COLA REFUND 153.12 08/25/03 503296
007504 IN 08/20/03 LONG JOHN SILVERS REFUND 279.84 08/25/03 503291
007509 IN 08/20/03 LOUISE MINOR REFUND 136.32 12/27/05 510936
007521 IN 08/20/03 MARY ANN&BRUCE&PATSY ROBINETTE REFUND 50.40 08/25/03 503300
007543 IN 08/20/03 MARY & CLAUDE WARREN ESTATE REFUND 154.56 08/25/03 503302
007531 IN 08/20/03 MAUDEANN STANLEY REFUND 13.44 08/25/03 503306
007489 IN 08/20/03 MAUDIE & WOODROW FRANKLIN REFUND 20.64 08/25/03 503310
007482 IN 08/20/03 MORGAN CLARK REFUND 35.04 08/25/03 503305
007514 IN 08/20/03 MRS. MR NICHOLS EST REFUND 42.72 08/25/03 503313
007539 IN 08/20/03 MYRTLE VANHUSS REFUND 26.88 08/25/03 503309
007532 IN 08/20/03 NADINE STEELE REFUND 6.00 08/25/03 503317
007480 IN 08/20/03 NEVA BROOKS REFUND 18.24 08/25/03 503312
007486 IN 08/20/03 RL DARTER ESTATE REFUND 43.68 08/25/03 503330
007537 IN 08/20/03 RONALD STURGILL REFUND 45.60 08/25/03 503335
007538 IN 08/20/03 RONALD TURNER REFUND 60.00 08/25/03 503336
007512 IN 08/20/03 SALLY MULLINS & JACK ADAMS REFUND 46.56 08/25/03 503347
007528 IN 08/20/03 SAMMY & THERSIA SMITH REFUND 50.88 08/25/03 503354
007533 IN 08/20/03 SAMUEL & BETTY STEPHENS REFUND 50.88 08/25/03 503340
007474 IN 08/20/03 SHIRLEY BENTLEY REFUND 110.88 08/25/03 503344
007502 IN 08/20/03 SHULAR LITTON REFUND 67.20 08/25/03 503346
007492 IN 08/20/03 STELLA & GLENN & TATE HILL REFUND 27.84 08/25/03 503342
007477 IN 08/20/03 STEVE & BARBARA BOLLING REFUND 15.36 08/25/03 503339
007483 IT 08/20/03 STEVEN CLARK REFUND 48.96 08/25/03 503353
007496 IN 08/20/03 STEWART & ELIZA JESSEE REFUND 25.92 08/25/03 503341
007530 IN 08/20/03 TROY & CLEO STALLARD REFUND 34.56 08/25/03 503360
007499 IN 08/20/03 VERNARD & NINA KISER REFUND 12.00 08/25/03 503373
007484 IN 08/20/03 VIRGIL & BETTY COLLIER REFUND 16.68 08/25/03 503369
007493 IN 08/20/03 VIRGINIA HILL REFUND 43.20 08/25/03 503371
007536 IN 08/20/03 VOYNE STIDHAM REFUND 18.72 08/25/03 503375
007501 IN 08/20/03 WC LAMBERT REFUND 67.20 08/25/03 503376
007546 IN 08/20/03 WILDER ENTERPRISES OF VA INC REFUND 120.24 08/25/03 503379
007475 IN 08/20/03/ WILLIE AND FLORA BOGGS REFUND 21.60 08/25/03 503380
007513 IN 08/20/03 WILLIE & JUDY MULLINS SR REFUND 46.08 08/25/03 503385
-------------------
5,313.72
11-9999-505802
007473 IN 08/20/03 AMVEST OIL & GAS INC REFUND 6.99 08/25/03 503196
007520 IN 08/20/03 ARNOLD RIGGS REFUND 2.22 08/25/03 503198
007540 IN 08/20/03 BARBARA VICARS REFUND 0.92 08/25/03 503210
007544 IN 08/20/03 BENNY & ELLEN WELLS SR REFUND 1.08 08/25/03 503202
007529 IN 08/20/03 BETTY STALLARD REFUND 0.52 08/25/03 503208
007535 IN 08/20/03 BILL STIDHAM REFUND 2.68 08/25/03 503209
007545 IN 08/20/03 BILLY WILDER REFUND 1.84 08/25/03 503211
007519 IN 08/20/03 CHARLES & PHYLLIS REECE REFUND 5.77 08/25/03 503218
007542 IN 08/20/03 CORENE WAGNER REFUND 0.70 08/25/03 503219
007516 IN 08/20/03 DANNY ODLE REFUND 0.53 08/25/03 503221
007510 IN 08/20/03 DANNY & FREIDA MULLINS REFUND 0.24 08/25/03 503224
007506 IN 08/20/03 DARIS & TERESA MCCONNELL REFUND 1.32 08/25/03 503234
007527 IN 08/20/03 DELLA SHEPHARD REFUND 0.92 08/25/03 503232
007515 IN 08/20/03 DELORES NIXON REFUND 3.09 08/25/03 503225
007547 IN 08/20/03 DONALD & EULA WILLIAMS DEWILLI REFUND 0.98 08/25/03 503227
007471 IN 08/20/03 DOROTHY ADAMS REFUND 0.62 08/25/03 503228
007497 IN 08/20/03 DOROTHY& TOMMY & ANITA KILGORE REFUND 1.16 08/25/03 503233
007508 IN 08/20/03 EDDIE & JINA MCELYEA REFUND 2.80 08/25/03 503238
007549 IN 08/20/03 EDWIN & PATSY ZEPPA REFUND 4.45 08/25/03 503241
007505 IN 08/20/03 EE & FLORA MAINE REFUND 1.13 08/25/03 503237
007548 IN 08/20/03 EMORY & LENORA YATES REFUND 3.87 08/25/03 503239
007472 IN 08/20/03 ERNEST AND EVELYN ADAMS REFUND 0.15 08/25/03 503235
007481 IN 08/20/03 ESTES & MURIEL CANTRELL REFUND 0.58 08/25/03 503240
007479 IN 08/20/03 FLOYD BRANHAM JR REFUND 1.76 08/25/03 503244
007494 IN 08/20/03 GC HONEYCUTT REFUND 3.36 08/25/03 503247
007525 IN 08/20/03 GLENN SALYERS JR REFUND 1.08 08/25/03 503249
007526 IN 08/20/03 HALE & HELEN SHARRETT REFUND 1.17 08/25/03 503252
007495 IN 08/20/03 HANNAH & MORRIS JAMES REFUND 0.19 08/25/03 503255
007488 IN 08/20/03 HD DICKENSON HEIRS REFUND 0.42 08/25/03 503251
007517 IN 08/20/03 HERMAN PERRY REFUND 1.04 08/25/03 503257
007507 IN 08/20/03 HORCE & BETTY MCDARIES REFUND 0.33 08/25/03 503311
007487 IN 08/20/03 IRIS HOPE DEARY REFUND 0.13 08/25/03 503262
007522 IN 08/20/03 JAMES ROSE REFUND 2.72 08/25/03 503263
007523 IN 08/20/03 JAMES & PAMELA ROSE REFUND 0.33 08/25/03 503274
007541 IN 08/20/03 JAMES & SHEILA WADE (LIFE) REFUND 1.56 08/25/03 503276
007498 IN 08/20/03 JANICE KING REFUND 0.98 08/25/03 503272
007518 IN 08/20/03 JERRY RAMEY & PATRICIA CLISSO REFUND 1.30 08/25/03 503275
007490 IN 08/20/03 JG GALLOWAY REFUND 4.29 08/25/03 503269
007478 IN 08/20/03 JUANITA BOND & ROBERT ROTHWELL REFUND 0.69 08/25/03 503265
007534 IN 08/20/03 JUDY & DENNIS STERLING REFUND 0.67 08/25/03 503266
007524 IN 08/20/03 KENNETH & CAROLYN SALYER REFUND 0.79 08/25/03 503279
007491 IN 08/20/03 LANIS & CHRISTINE GIVENS REFUND 1.60 08/25/03 503285
007476 IN 08/20/03 LANNY & CANDACE BOLLING REFUND 0.74 08/25/03 503284
007500 IN 08/20/03 LAWERENCE & VICKI LAMASTERS JR REFUND 1.73 08/25/03 503297
007511 IN 08/20/03 LAWRENCE & LINDA MULLINS REFUND 1.14 08/25/03 503292
007485 IN 08/20/03 LM COX ESTATE REFUND 0.35 08/25/03 503293
007503 IN 08/20/03 LONESOME PINE COCA COLA REFUND 3.06 08/25/03 503296
007504 IN 08/20/03 LONG JOHN SILVERS REFUND 5.60 08/25/03 503291
007509 IN 08/20/03 LOUISE MINOR REFUND 3.64 12/27/05 510936
007521 IN 08/20/03 MARY ANN&BRUCE&PATSY ROBINETTE REFUND 1.02 08/25/03 503300
007543 IN 08/20/03 MARY & CLAUDE WARREN ESTATE REFUND 3.09 08/25/03 503302
007531 IN 08/20/03 MAUDEANN STANLEY REFUND 0.27 08/25/03 503306
007489 IN 08/20/03 MAUDIE & WOODROW FRANKLIN REFUND 0.41 08/25/03 503310
007482 IN 08/20/03 MORGAN CLARK REFUND 0.70 08/25/03 503305
007514 IN 08/20/03 MRS. MR NICHOLS EST REFUND 1.14 08/25/03 503313
007539 IN 08/20/03 MYRTLE VANHUSS REFUND 0.54 08/25/03 503309
007532 IN 08/20/03 NADINE STEELE REFUND 0.12 08/25/03 503317
007480 IN 08/20/03 NEVA BROOKS REFUND 0.36 08/25/03 503312
007486 IN 08/20/03 RL DARTER ESTATE REFUND 0.87 08/25/03 503330
007537 IN 08/20/03 RONALD STURGILL REFUND 1.22 08/25/03 503335
007538 IN 08/20/03 RONALD TURNER REFUND 1.20 08/25/03 503336
007512 IN 08/20/03 SALLY MULLINS & JACK ADAMS REFUND 0.93 08/25/03 503347
007528 IN 08/20/03 SAMMY & THERSIA SMITH REFUND 1.02 08/25/03 503354
007533 IN 08/20/03 SAMUEL & BETTY STEPHENS REFUND 1.02 08/25/03 503340
007474 IN 08/20/03 SHIRLEY BENTLEY REFUND 2.22 08/25/03 503344
007502 IN 08/20/03 SHULAR LITTON REFUND 1.79 08/25/03 503346
007492 IN 08/20/03 STELLA & GLENN & TATE HILL REFUND 0.66 08/25/03 503342
007477 IN 08/20/03 STEVE & BARBARA BOLLING REFUND 0.31 08/25/03 503339
007483 IT 08/20/03 STEVEN CLARK REFUND 1.31 08/25/03 503353
007496 IN 08/20/03 STEWART & ELIZA JESSEE REFUND 0.52 08/25/03 503341
007530 IN 08/20/03 TROY & CLEO STALLARD REFUND 0.69 08/25/03 503360
007499 IN 08/20/03 VERNARD & NINA KISER REFUND 0.32 08/25/03 503373
007484 IN 08/20/03 VIRGIL & BETTY COLLIER REFUND 0.33 08/25/03 503369
007493 IN 08/20/03 VIRGINIA HILL REFUND 0.86 08/25/03 503371
007536 IN 08/20/03 VOYNE STIDHAM REFUND 0.37 08/25/03 503375
007501 IN 08/20/03 WC LAMBERT REFUND 1.79 08/25/03 503376
007546 IN 08/20/03 WILDER ENTERPRISES OF VA INC REFUND 2.40 08/25/03 503379
007475 IN 08/20/03/ WILLIE AND FLORA BOGGS REFUND 0.58 08/25/03 503380
007513 IN 08/20/03 WILLIE & JUDY MULLINS SR REFUND 0.92 08/25/03 503385
-------------------
114.21
-------------------
TOTAL FOR DEPT 9999 5,427.93
-------------------
TOTAL FOR FUND 11 8,071,108.23
===================
DATE: 04/25/08 The County of Wise REPORT 6055
TIME: 14:03 FISCAL YEAR EXPENDITURE REPORT PAGE 172
FY 2003-04
INDEX DOC DOCUMENT VENDOR NAME DOCUMENT DATE CHECK
NO TYP NUMBER DESCRIPTION AMOUNT PAID NO
------ --- ---------------------- ------------------------------ ------------------------------ ------------------- -------- ------
FUND 21
DEPT 9400
21-9400-502009
006947 IT /23/03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAX 63.86 07/25/03 500080
010656 IN 01-30-04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 62.69 01/30/04 500145
012021 IN 04-05-04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 475.45 04/09/04 500177
010659 IN 01/29-04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 146.61 01/30/04 500146
013801 IN 0001889249 07-15 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR 2004 UNEMPLOYMENT TAX 353.06 07/23/04 500204
-------------------
1,101.67
21-9400-502011
007212 IT 07/01/03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 128.92 08/11/03 500089
012037 IN IVC00290 03/16 VACO GSIA 4TH QTR WORKERS COMP 31.56 04/09/04 500175
009808 IT IVC00255 12/01 VACO GSIA 3RD QTR WORKERS COPM PREMIUM 7.94 12/10/03 500129
010663 IT 001910 01-14 V.M.G.S.I.A. 02-03 AUDIT BILLING 8.39 02/10/04 500153
-------------------
176.81
21-9400-502013
008751 IT 226761 APCO INTERNATIONAL INC 2004 MEMBERSHIP 80.00 10/27/03 500112
008269 IT 1385 APPALACHIAN ELECTRICAL CONTRAC INSTALL EQUIPMENT 4,500.00 09/25/03 500102
008194 IT 072203 MEDICAL PRIORITY CONSULTANT CARDSETS 532.00 09/25/03 500103
009060 IT 2023/48307/18/19 MEDICAL PRIORITY CONSULTANT EMD TRAINING 3,340.00 11/25/03 500118
007223 IT 072203 PRIORITY DISPATCH VIDEO SERIES 300.00 08/11/03 500088
007223 IT 072203 PRIORITY DISPATCH VIDEO SERIES 300.00 08/11/03 500088
007223 IT 072203 PRIORITY DISPATCH VIDEO SERIES 300.00 08/11/03 500088
007223 IT 072203 PRIORITY DISPATCH VIDEO SERIES 300.00 08/11/03 500088
007223 IT 072203 PRIORITY DISPATCH VIDEO SERIES 30.00 08/11/03 500088
-------------------
9,682.00
21-9400-503004
011473 IT 18183 ADAM'S FRIENDLY TIRE TIRES 443.87 03/10/04 500159
007187 IT 31217 VA-KY COMMUNICATIONS MOVE EXT 405/CABLE/LABOR 84.00 08/11/03 500090
007187 IT 31217 VA-KY COMMUNICATIONS MOVE EXT 405/CABLE/LABOR 105.00 08/11/03 500090
006879 IT 1683 06/30 WISE COUNTY PUBLIC SCHOOLS JUNE 2003 GAS BILL 140.67 07/25/03 500082
-------------------
773.54
21-9400-503005
008577 IT JR05821/JS16843/JT8131 CDW-GOVERNMENT INC PRINTER WORKSTATION/DATAREADY 185.00 10/10/03 500106
008577 IT JR05821/JS16843/JT8131 CDW-GOVERNMENT INC PRINTER WORKSTATION/DATAREADY 124.00 10/10/03 500106
008577 IT JR05821/JS16843/JT8131 CDW-GOVERNMENT INC PRINTER WORKSTATION/DATAREADY 260.00 10/10/03 500106
008576 IT JM59549 CDW-GOVERNMENT INC FAXPHONE/TONER/ETC 230.00 10/10/03 500106
008576 IT JM59549 CDW-GOVERNMENT INC FAXPHONE/TONER/ETC 60.00 10/10/03 500106
008576 IT JM59549 CDW-GOVERNMENT INC FAXPHONE/TONER/ETC 115.00 10/10/03 500106
008576 IT JM59549 CDW-GOVERNMENT INC FAXPHONE/TONER/ETC 30.00 10/10/03 500106
008576 IT JM59549 CDW-GOVERNMENT INC FAXPHONE/TONER/ETC 8.00 10/10/03 500106
008576 IT JM59549 CDW-GOVERNMENT INC FAXPHONE/TONER/ETC 25.50 10/10/03 500106
008578 IT 348000103 COMPUTER PHYSICIANS WEB HOSTING YEARLY 110.00 10/10/03 500107
007224 IT 14559 DA PRO SYSTEMS, INC. IBR PLUS RECORDS SOFTWARE 7,852.50 08/11/03 500085
012357 IT 76056 TIMMONS GROUP ADDRESSING E911 6,520.83 04/26/04 500182
012358 IT 77453 TIMMONS GROUP ADDRESS AND E911 SERVICES 8,513.30 04/26/04 500182
012837 IT 79043 TIMMONS GROUP ADDRESSING E911 23,392.18 06/10/04 500191
013457 IT 79558 TIMMONS GROUP ADDRESSING E911 17,026.60 06/30/04 500200
012359 IT 21492 TIMMONS GROUP ADDRESS/E911 SERVICES 10,350.52 04/26/04 500182
-------------------
74,803.43
21-9400-505201
006778 IT 35817188 07/15 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 250.00 07/25/03 500078
-------------------
250.00
21-9400-505203
013343 IN NR32V8T 06/05 ALLTEL LONG DISTANCE BILL 7.03 06/25/04 500193
011769 IT NR32V8T 03/05-04 ALLTEL LONG DISTANCE 15.84 03/25/04 500164
012170 IN NR32V8T 04-/05 ALLTEL LONG DISTANCE 27.15 04/26/04 500179
012648 IT NR32V8T 05-05-04 ALLTEL LONG DISTANCE 24.00 05/25/04 500188
013288 IN 000193 06/1 DIAL COMM INC. PAGER 30.00 06/25/04 500194
011934 IN 00800011976 KISLAK NATIONAL BANK 911 CENTER EQUIPMENT 20,519.59 03/31/04 500171
006827 IN 177944-010 07/02 OLD DOMINION POWER CO. ELECTRIC BILL 22.01 07/25/03 500083
007679 IN 177944-010 08/01 OLD DOMINION POWER CO. ELECTRIC BILL 51.71 09/10/03 500100
008197 IN 179944-010 09/02 OLD DOMINION POWER CO. ELECTRIC BILL 16.28 09/25/03 500105
006784 IT 31386 06/22 VA-KY COMMUNICATIONS TELEPHONE SYSTEM CONTRACT 1,250.00 07/25/03 500079
010835 IT 31761 VA-KY COMMUNICATIONS POWER AMP/LABOR 2,007.00 02/10/04 500152
010838 IT 31760 VA-KY COMMUNICATIONS VOTER MOD/LABOR 1,105.00 02/10/04 500152
010840 IT 31470 VA-KY COMMUNICATIONS RESCUE CH. NOISE 180.00 02/10/04 500152
010839 IT 31779 VA-KY COMMUNICATIONS POWER SUPPLY/LABOR 1,305.50 02/10/04 500152
011453 IT 32061 VA-KY COMMUNICATIONS INSTALL JACK 66.00 03/10/04 500163
010837 IT 31500 VA-KY COMMUNICATIONS LABOR/BAD PHONE LINE 240.00 02/10/04 500152
010836 IT 28758 VA-KY COMMUNICATIONS LABOR/MOVE DIS ANT 720.00 02/10/04 500152
006771 IN 21040426 07/01 VERIZON PHONE BILL 7,463.00 07/25/03 500081
011520 IN 21040426 03/01 VERIZON PHONE BILL 7,462.00 03/25/04 500168
008585 IT 21040426 10/01 VERIZON PHONE BILL 7,463.87 10/10/03 500110
012497 IN 979964099 04/01 VERIZON PHONE BILL 336.00 05/10/04 500187
013266 IT 979964099 06/01 VERIZON PHONE BILL 336.00 06/25/04 500196
007332 IN 21040426 08/01 VERIZON PHONE BILL 7,462.56 08/25/03 500097
013340 IN 144415109 06-10 VERIZON PHONE BILL 652.00 06/25/04 500196
012362 IN 144415109 04/10 VERIZON PHONE BILL 463.38 04/26/04 500184
009926 IT 979964099 12/01 VERIZON PHONE BILL 336.00 12/23/03 500137
012588 IT 979964099 05/01 VERIZON PHONE BILL 341.19 05/25/04 500190
010935 IN 979964099 02/01 VERIZON PHONE BILL 336.00 02/25/04 500156
009927 IT 21040426 120/1 VERIZON PHONE BILL 7,462.42 12/23/03 500137
010388 IT 21040426 01/04 VERIZON PHONE BILL 7,551.31 01/23/04 500144
011208 IN 144415109 02-10 VERIZON PHONE BILL 327.45 02/25/04 500156
012496 IN 21040426 04/01 VERIZON PHONE BILL 7,462.00 05/10/04 500187
010934 IN 21040426 02/01 VERIZON PHONE BILL 7,462.00 02/25/04 500156
013265 IT 21040426 06/01 VERIZON PHONE BILL 2,452.02 06/25/04 500196
009115 IN 979964099 11/01 VERIZON PHONE BILL 2,229.60 11/25/03 500122
011521 IN 979964099 03/01 VERIZON PHONE BILL 336.00 03/25/04 500168
010387 IT 979964099 01/04 VERIZON PHONE BILL 336.00 01/23/04 500144
008039 IN 21040426 09/01 VERIZON PHONE BILL 7,464.93 09/25/03 500104
009116 IN 21040426 1111/01/03/01 VERIZON PHONE BILL 7,462.86 11/25/03 500122
012766 IT 144415109 05/10/04 VERIZON PHONE BILL 430.66 05/25/04 500190
012589 IT 21040426 05/01 VERIZON PHONE BILL 2,685.13 05/25/04 500190
011783 IT 144415109 03-10/04 VERIZON PHONE BILL 363.05 03/25/04 500168
013364 IN 218068656-001 06/13 VERIZON WIRELESS WIRELESS PHONE 44.20 06/25/04 500198
011198 IN 218068656-001 02/13 VERIZON WIRELESS WIRELESS PHONE 42.38 02/25/04 500158
006956 IN 218068656-001 07/13 VERIZON WIRELESS WIRELESS PHONE 42.44 07/25/03 500084
011780 IN 218068656-001 03/1 VERIZON WIRELESS WIRELESS PHONE 42.80 03/25/04 500170
009664 IT 218068656-001 11/13 VERIZON WIRELESS WIRELESS PHONE 42.40 12/10/03 500131
008782 IN 218068656-001 10/13 VERIZON WIRELESS WIRELESS PHONE 34.43 10/27/03 500113
010149 IN 218068656-001 12/13 VERIZON WIRELESS WIRELESS PHONE BILL 43.85 12/23/03 500139
012278 IN 218068656-001 04/13 VERIZON WIRELESS WIRELESS PHONE 47.15 04/26/04 500185
007686 IN 218068656-002 08/13 VERIZON WIRELESS WIRELESS PHONE 84.88 09/10/03 500101
012787 IT 218068656-001 05/13 VERIZON WIRELESS WIRELESS PHONE 44.09 06/10/04 500192
-------------------
114,733.16
21-9400-505401
011384 IT 02/23/04 ANNETTE UNDERWOOD, PETTY CASH BATTERIES 6.27 03/10/04 500162
012501 IT 10042697 DATA MARK INC. DBA RADIO SHACK COMPUTER MOUSE 24.99 05/10/04 500186
009133 IT 168710 DOMINION OFFICE PRODUCTS, INC. INK CARTRIDGE/TAPE 218.40 11/25/03 500117
007253 IT 161526 DOMINION OFFICE PRODUCTS, INC. CARTRIDGES/DISK 69.98 08/11/03 500086
007253 IT 161526 DOMINION OFFICE PRODUCTS, INC. CARTRIDGES/DISK 14.75 08/11/03 500086
011891 IT 179260 DOMINION OFFICE PRODUCTS, INC. MAPPING PAPER 50.86 04/09/04 500173
010694 IT 174711 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 111.98 02/10/04 500149
009134 IT 169190 DOMINION OFFICE PRODUCTS, INC. CD BLANK 12.45 11/25/03 500117
012360 IT 181409 DOMINION OFFICE PRODUCTS, INC. PRINTER CARTRIDGE 15.99 04/26/04 500180
011472 IT 177536 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 146.18 03/10/04 500160
011978 IT 179739 DOMINION OFFICE PRODUCTS, INC. CLIP BOARD CALCULATOR 61.08 04/09/04 500173
012361 IT 181221 DOMINION OFFICE PRODUCTS, INC. PRINTER CARTRIDGES 62.07 04/26/04 500180
011182 IT 176431 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 16.36 02/25/04 500154
011660 IN 1-637-25774 02/2 FEDERAL EXPRESS FED EX SHIPPING 30.25 03/25/04 500169
013432 IN 1-780-49951 FEDERAL EXPRESS TRANSPORTATION/SHIPPING CHARGE 49.10 06/30/04 500202
-------------------
890.71
21-9400-505407
011607 IT 43893 BIG STONE GLASS INC COVER 42.00 03/25/04 500165
011608 IT 43865 BIG STONE GLASS INC WIDE GLASS 135.75 03/25/04 500165
011606 IT 45473 BIG STONE GLASS INC WINDOW FOR DISPATCH 158.75 03/25/04 500165
010841 IT 2701411 CARTER MACHINERY CO. PERFORM PM2 277.21 02/10/04 500147
008579 IT JT61668 CDW-GOVERNMENT INC LASER JET PRINTER 752.53 10/10/03 500106
008584 IT JP19220 CDW-GOVERNMENT INC RIBBON CLEAR/CLEANING KIT 92.00 10/10/03 500106
008584 IT JP19220 CDW-GOVERNMENT INC RIBBON CLEAR/CLEANING KIT 28.93 10/10/03 500106
008584 IT JP19220 CDW-GOVERNMENT INC RIBBON CLEAR/CLEANING KIT 93.00 10/10/03 500106
008584 IT JP19220 CDW-GOVERNMENT INC RIBBON CLEAR/CLEANING KIT 63.00 10/10/03 500106
009620 IT 1238 HAWKINS ELECTRIC TRUCK LETTERING 170.00 12/10/03 500125
008583 IT 93732 LOWE'S OF WISE COUNTY PAINT,CONDUIT 247.78 10/10/03 500108
007354 IT 039221686581 LOWE'S OF WISE COUNTY BUILDING MATERIALS FOR DISPATC 125.26 08/25/03 500095
011787 IT 86092 LOWE'S OF WISE COUNTY MEASURING WHEEL 56.96 03/25/04 500166
008581 IT 92864 LOWE'S OF WISE COUNTY PAINT 319.98 10/10/03 500108
010066 IT 75806 LOWE'S OF WISE COUNTY LAG BOLTS 48.00 12/23/03 500134
008582 IT 89382 LOWE'S OF WISE COUNTY MATERIAL FOR 911 126.25 10/10/03 500108
008580 IT 94047 LOWE'S OF WISE COUNTY MINI BLINDS,PAINT,ETC 55.85 10/10/03 500108
009915 IT 24245 O'QUINN TRAILER & MOTOR CO. TOOL BOX 199.95 12/23/03 500136
008912 IT 0140597-IN SHANNON-BAUM SIGNS INC 911 SIGNS 1,044.00 11/06/03 500114
010416 IT 0073428 SHANNON-BAUM SIGNS INC STREET SIGNS 1,116.00 01/23/04 500142
012159 IT 32244 VA-KY COMMUNICATIONS CAR CHARGER 29.95 04/26/04 500183
009965 IT 1734 12/12 WISE COUNTY PUBLIC SCHOOLS SEPT/OCT GAS BILL 158.40 12/23/03 500138
009965 IT 1734 12/12 WISE COUNTY PUBLIC SCHOOLS SEPT/OCT GAS BILL 134.37 12/23/03 500138
-------------------
5,475.92
21-9400-505408
007921 IT 16090 ADAM'S FRIENDLY TIRE TIRES 98.00 09/10/03 500098
007355 IT 401-049162 FISHER AUTO PARTS DAYCO TIMING 20.17 08/25/03 500094
009797 IT 825226 NORTON AUTO & SUPPLY CO., INC. SEA FOAM/PEAK 6.68 12/10/03 500127
010674 IT 870974 NORTON AUTO & SUPPLY CO., INC. WIPER BLADES 15.77 02/10/04 500150
010065 IT 867297 NORTON AUTO & SUPPLY CO., INC. WRENCH/PLYIERS/HAMMER 168.10 12/23/03 500135
007904 IT 857269 NORTON AUTO & SUPPLY CO., INC. SEA FOAM 4.69 09/10/03 500099
007356 IT 855168 NORTON AUTO & SUPPLY CO., INC. FAN BELT 18.19 08/25/03 500096
009888 IT 12 POUND PHILLIPS 66 STATION REPAIR TIRE 7.00 12/10/03 500128
008552 IT 0202865 POUND PHILLIPS 66 STATION TRANSMISSION FLUID 4.90 10/10/03 500109
007237 IT 0308406 POUND PHILLIPS 66 STATION TRANSMISSION FLUID 4.70 08/11/03 500087
011922 IN 1780 03/23-04 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB 2004 GAS BILL 287.73 04/09/04 500178
013335 IN 1807 05-08 WISE COUNTY PUBLIC SCHOOLS MARCH AND APRIL GAS 574.18 06/25/04 500197
013460 IN 1834 06/23 WISE COUNTY PUBLIC SCHOOLS MAY GAS BILL 269.01 06/30/04 500201
013818 IN 1841 07/14 WISE COUNTY PUBLIC SCHOOLS JUNE GAS BILL 146.27 07/23/04 500205
011203 IT 1755 02/17 WISE COUNTY PUBLIC SCHOOLS NOVEMBER/DECEMBER GAS BILL 215.10 02/25/04 500157
008541 IT 1698 9-30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 164.70 10/10/03 500111
008541 IT 1698 9-30/03 WISE COUNTY PUBLIC SCHOOLS JULY AND AUGUST GAS BILL 142.20 10/10/03 500111
-------------------
2,147.39
21-9400-507001
009533 IT 111303 BULL HN INFORMATION SYS INC GLINK PROFESS. W/SUPP 750.00 11/25/03 500115
012066 IT 2692390 CARTER MACHINERY CO. REPAIR GENERATOR 274.94 04/09/04 500172
010834 IT MT84088 CDW-GOVERNMENT INC NETGEAR 1,480.00 02/10/04 500148
009858 IT KM91034 CDW-GOVERNMENT INC 3COM ETHERNET 114.00 12/10/03 500123
009531 IT KH44106 CDW-GOVERNMENT INC RIBBON/TUBO IBM 245.00 11/25/03 500116
009531 IT KH44106 CDW-GOVERNMENT INC RIBBON/TUBO IBM 54.00 11/25/03 500116
009532 IT KF82210 CDW-GOVERNMENT INC MICROSCANNER/CABLE/KIT/SHIPPIN 485.00 11/25/03 500116
009532 IT KF82210 CDW-GOVERNMENT INC MICROSCANNER/CABLE/KIT/SHIPPIN 164.00 11/25/03 500116
009532 IT KF82210 CDW-GOVERNMENT INC MICROSCANNER/CABLE/KIT/SHIPPIN 8.00 11/25/03 500116
009532 IT KF82210 CDW-GOVERNMENT INC MICROSCANNER/CABLE/KIT/SHIPPIN 8.00 11/25/03 500116
009532 IT KF82210 CDW-GOVERNMENT INC MICROSCANNER/CABLE/KIT/SHIPPIN 50.00 11/25/03 500116
009532 IT KF82210 CDW-GOVERNMENT INC MICROSCANNER/CABLE/KIT/SHIPPIN 16.43 11/25/03 500116
009607 IT KD17483/KB64222KF85897 CDW-GOVERNMENT INC CABLE TIES/CONNECTOR TRIPOINT 42.00 11/25/03 500116
009607 IT KD17483/KB64222KF85897 CDW-GOVERNMENT INC CABLE TIES/CONNECTOR TRIPOINT 1,120.00 11/25/03 500116
009607 IT KD17483/KB64222KF85897 CDW-GOVERNMENT INC CABLE TIES/CONNECTOR TRIPOINT 55.00 11/25/03 500116
009607 IT KD17483/KB64222KF85897 CDW-GOVERNMENT INC CABLE TIES/CONNECTOR TRIPOINT 73.00 11/25/03 500116
010833 IT LC20526 CDW-GOVERNMENT INC NETGEAR 5 PK 128.00 02/10/04 500148
012729 IT MR33524/48752/98011 CDW-GOVERNMENT INC SWITCHES/STAND/CONVERTER 1,224.88 05/25/04 500189
010067 IT LW70132 CDW-GOVERNMENT INC EQUIP. FOR DISPATCH 1,311.12 12/23/03 500132
009855 IT P00138440101 COMPACT APPLIANCE PORTABLE HEATER 499.00 12/10/03 500124
009856 IT P00138440101 10/03 COMPACT APPLIANCE PORTABLE AIR CONDITIONER 499.00 12/10/03 500124
010518 IT 98039345 GETRONICS MEMEBRSHIP DUES 48.00 01/23/04 500141
010046 IT 98038975 GETRONICS MAINT. SERV. CONTRACT 99.79 12/23/03 500133
010045 IT 167834274988 LOWE'S OF WISE COUNTY TABLES 69.72 12/23/03 500134
009857 IT 167830370550 LOWE'S OF WISE COUNTY MODULAR PLUG/MOUNTING TAPE/LOC 19.90 12/10/03 500126
009857 IT 167830370550 LOWE'S OF WISE COUNTY MODULAR PLUG/MOUNTING TAPE/LOC 5.14 12/10/03 500126
009857 IT 167830370550 LOWE'S OF WISE COUNTY MODULAR PLUG/MOUNTING TAPE/LOC 8.96 12/10/03 500126
011299 IT 167805082322 LOWE'S OF WISE COUNTY BREAKERS/SUPPLIES 81.96 03/10/04 500161
011300 IT 167805582873 LOWE'S OF WISE COUNTY PLEXIGLASS 214.92 03/10/04 500161
009606 IT 170201 NATIONAL EMERGENCY NUMBER ASSO NENA MEMBERSHIP 2004 95.00 11/25/03 500119
013446 IT 01454 ORBACOM COMPUTER EQUIPMENT 10,000.00 06/30/04 500199
009608 IT 49398-2 ORBACOM LEASE/E911 EQUIPMENT 192,761.20 11/25/03 500120
010654 IT 49398-3 ORBACOM CONTRACT INTEGRATED CONSOLE 48,190.30 02/10/04 500151
012269 IT 214 QUICK WAVES CONSULTING/MAINT. 170.00 04/26/04 500181
011844 IT 210 QUICK WAVES UPGRADE SERVER 238.00 04/09/04 500174
011604 IT 199 QUICK WAVES ACUTE NETWORK THIN 784.00 03/25/04 500167
011605 IT 198 QUICK WAVES COMPAQ DL380 SERVER 980.00 03/25/04 500167
010335 IT 186 QUICK WAVES SERVER REBUILD 997.00 01/09/04 500140
011153 IT 333200 ROBINETTE STRUCTURAL STEEL SUPPORTS 96.42 02/25/04 500155
013264 IT 2004-197 SHIELD TECHNOLOGY CORP SOFTWARE-CAD 3,000.00 06/25/04 500195
009061 IT 62276/101503 SYSTEM MANUFACTURING CABINET/KEYBOARD/MONITOR 1,528.32 11/25/03 500121
009061 IT 62276/101503 SYSTEM MANUFACTURING CABINET/KEYBOARD/MONITOR 1,132.50 11/25/03 500121
009061 IT 62276/101503 SYSTEM MANUFACTURING CABINET/KEYBOARD/MONITOR 1,695.00 11/25/03 500121
009061 IT 62276/101503 SYSTEM MANUFACTURING CABINET/KEYBOARD/MONITOR 227.28 11/25/03 500121
009061 IT 62276/101503 SYSTEM MANUFACTURING CABINET/KEYBOARD/MONITOR 30.00 11/25/03 500121
009860 IT 29452 VA-KY COMMUNICATIONS HEADSETS 935.00 12/10/03 500130
009894 IT 29453 VA-KY COMMUNICATIONS CAMERAS 4,500.00 12/10/03 500130
012067 IT 31802 VA-KY COMMUNICATIONS LINE INTERFACE CARD 1,770.00 04/09/04 500176
010519 IT 29447 VA-KY COMMUNICATIONS INST. 850.00 01/23/04 500143
010521 IT 29450 VA-KY COMMUNICATIONS CARPET 500.00 01/23/04 500143
010520 IT 29451 VA-KY COMMUNICATIONS HEADSETS 935.00 01/23/04 500143
009895 IT 31768 VA-KY COMMUNICATIONS CELL PHONES/SOCKETS 1,335.80 12/10/03 500130
009859 IT 29449 VA-KY COMMUNICATIONS CARPET 500.00 12/10/03 500130
009861 IT 29448 VA-KY COMMUNICATIONS INST. 850.00 12/10/03 500130
010693 IT 29454 VA-KY COMMUNICATIONS MONITORS 7,000.00 02/10/04 500152
011843 IT 32524 VA-KY COMMUNICATIONS FIBER CABLE 800.00 04/09/04 500176
-------------------
291,050.58
-------------------
TOTAL FOR DEPT 9400 501,085.21
-------------------
TOTAL FOR FUND 21 501,085.21
===================
DATE: 04/25/08 The County of Wise REPORT 6055
TIME: 14:03 FISCAL YEAR EXPENDITURE REPORT PAGE 177
FY 2003-04
INDEX DOC DOCUMENT VENDOR NAME DOCUMENT DATE CHECK
NO TYP NUMBER DESCRIPTION AMOUNT PAID NO
------ --- ---------------------- ------------------------------ ------------------------------ ------------------- -------- ------
FUND 61
DEPT 4316
61-4316-503004
006983 IT 3070183 BUSINESS FORMS SPECIALTY A/P CHECKS FOR SEWER FUND 248.38 07/26/03 000002
006983 IT 3070183 BUSINESS FORMS SPECIALTY A/P CHECKS FOR SEWER FUND 22.19 07/26/03 000002
012173 IN 6214 Y & Y SERVICES, INC. LARGE WATER JET 675.00 04/26/04 000014
-------------------
945.57
61-4316-507012
008062 IT 1467 VIRGINIA REVOLVING LOAN FUND LOAN PMT 13,800.55 09/25/03 000005
011552 IN 1669 VIRGINIA REVOLVING LOAN FUND LOAN PMT 13,800.55 03/25/04 000012
010668 IT 133836 WACHOVIA BANK NATIONAL ASSOC. DEBT SERVICE & EXPENSES 797.40 02/10/04 000011
006984 IT 124462 WACHOVIA BANK NATIONAL ASSOC. DEBT SERVICE AND EXPENSES 750.00 07/26/03 000001
006984 IT 124462 WACHOVIA BANK NATIONAL ASSOC. DEBT SERVICE AND EXPENSES 47.40 07/26/03 000001
-------------------
29,195.90
61-4316-507013
009626 IT 11/14/03 CNW REG WASTE WATER AUTHORITY 200,000 GPD CAPACITY 17,851.00 12/10/03 000009
012830 IT 05/25/04 CNW REG WASTE WATER AUTHORITY 200,000 GPD CAPACITY 17,851.00 06/10/04 000016
-------------------
35,702.00
61-4316-507014
013112 IT 06/01/04 CNW REG WASTE WATER AUTHORITY MAY 2004 USER CHARGE 7,620.00 06/10/04 000016
012004 IN 03/01/04 CNW REG WASTE WATER AUTHORITY USER CHARGE FOR FEB 2004 7,620.00 04/09/04 000013
009125 IT 11/03/03 CNW REG WASTE WATER AUTHORITY OCTOBER 2003 CHARGES 7,620.00 11/25/03 000007
007206 IT 08/04/03 CNW REG WASTE WATER AUTHORITY MONTHLY USER CHARGE 7,620.00 08/11/03 000003
012495 IN 05/03/04 CNW REG WASTE WATER AUTHORITY APRIL 2004 CHARGES 7,620.00 05/10/04 000015
012005 IN 04/01/04 CNW REG WASTE WATER AUTHORITY USER CHARGE FOR MARCH 2004 7,620.00 04/09/04 000013
007898 IT 09/02/03 CNW REG WASTE WATER AUTHORITY AUGUST 2003 USER CHARGE MO. 7,620.00 09/10/03 000004
010344 IT 01/05 CNW REG WASTE WATER AUTHORITY DECEMBER 2003 USER CHARGE 7,620.00 01/09/04 000010
013623 IT 07/01/04 CNW REG WASTE WATER AUTHORITY JUNE 2004 USER CHRG 7,620.00 07/12/04 000017
012003 IN 02/02/04 CNW REG WASTE WATER AUTHORITY USER CHARGE FOR JAN 2004 7,620.00 04/09/04 000013
009726 IT 12/01/01 CNW REG WASTE WATER AUTHORITY USER CHARGE FOR NOVEMBER 2003 7,620.00 12/10/03 000009
008489 IT 10/01/03 CNW REG WASTE WATER AUTHORITY SEPTEMBER 03 USER CHARGE 7,620.00 10/10/03 000006
-------------------
91,440.00
-------------------
TOTAL FOR DEPT 4316 157,283.47
-------------------
TOTAL FOR FUND 61 157,283.47
===================
DATE: 04/25/08 The County of Wise REPORT 6055
TIME: 14:03 FISCAL YEAR EXPENDITURE REPORT PAGE 179
FY 2003-04
INDEX DOC DOCUMENT VENDOR NAME DOCUMENT DATE CHECK
NO TYP NUMBER DESCRIPTION AMOUNT PAID NO
------ --- ---------------------- ------------------------------ ------------------------------ ------------------- -------- ------
FUND 62
DEPT 4204
62-4204-502009
010660 IN 01-29-04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 271.90 01/30/04 501482
008490 IT 10/03/03 VIRGINIA EMPLOYMENT COMMISSION 2003 3RD QTR UNEMPLOYMENT TAX 547.16 10/10/03 501092
012020 IN 04/05-04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTRE 2004 UNEMPLOYMENT TAX 2,584.19 04/09/04 501629
010657 IN 01-30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 148.39 01/30/04 501481
006946 IT 07/23-03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 696.26 07/25/03 500934
013800 IN 0001889249 07/15 VIRGINIA EMPLOYMENT COMMISSION 2NQTR 2004 UNEMPLOYMENT TAX 1,517.67 07/23/04 501846
-------------------
5,765.57
62-4204-502011
007213 IT 07-01/03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 27,130.73 08/11/03 500966
007213 IT 07-01/03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 32.64 08/11/03 500966
009809 IT IVC00255 12-01 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 3,147.80 12/10/03 501389
012036 IN IVC00290 03/ VACO GSIA 4TH QTR WORKERS COMP 12,552.21 04/09/04 501628
010662 IT 001910 01/14 V.M.G.S.I.A. 02-03 AUDIT BILLING 3,426.67 02/10/04 501510
-------------------
46,290.05
62-4204-503004
013478 IT 240887 MID-STATE EQUIPMENT CO., INC. PUMP 417.80 06/30/04 501796
013477 IT 240930 MID-STATE EQUIPMENT CO., INC. CONTAINERS 984.00 06/30/04 501796
011982 IT 430378 NOA FILTER & FLEET SUPPLIES 399.39 04/09/04 501618
013260 IT 20045 06/01 R & B ENTERPRISES, INC. CAN SITE RENTAL 300.00 06/25/04 501783
008521 IT 330969 ROBINETTE STRUCTURAL STEEL TRAILER PARTS 492.94 10/10/03 501090
012596 IT 1277 ACCT# 04/27 Y & Y SEPTIC TANK SERVICE PORTABLE TOILET SERVICES 786.00 05/25/04 501723
008851 IT 1277 10/08 Y & Y SERVICES, INC. PORTABLE TOILETS 786.00 11/06/03 501154
011981 IT 1277ACCT# Y & Y SERVICES, INC. PORTABLE TOILET SERVICE 786.00 04/09/04 501636
-------------------
4,952.13
62-4204-503005
007433 IT 111614919 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 109.00 08/25/03 500978
008528 IT 60526 BEVERLY AUTO PARTS BAGS OF RAGS 75.00 10/10/03 501064
007129 IT 39141 CARTER MACHINERY CO. OIL FOR SHOP 1,348.75 08/11/03 500946
009794 IT 14727 HOME DEPOT / GECF SUPPLIES FOR CONVEN. CTRS 437.67 12/10/03 501370
007034 IT 07/02/03 R & B ENTERPRISES, INC. RENT ON CAN SITE 600.00 08/11/03 500960
009621 IT 01103 R & B ENTERPRISES, INC. CAN SITE 300.00 12/10/03 501382
011538 IT 20043 R & B ENTERPRISES, INC. CAN SITE RENTAL 300.00 03/25/04 501588
007412 IT 41408 R & B ENTERPRISES, INC. CANSITE 300.00 08/25/03 501002
008071 IT 09/11/03 R & B ENTERPRISES, INC. CANSITE 300.00 09/25/03 501054
008530 IT 4010 R & B ENTERPRISES, INC. CANSITE 300.00 10/10/03 501088
010843 IT 20041 R & B SUPPLY JAN 04 CANSITE RENTAL 300.00 02/10/04 501503
008646 IT 16408/16407 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 114.80 10/27/03 501116
008518 IT 259685/259686 RENTAL UNIFORM CO., INC. UNIFORM 76.35 10/10/03 501089
007033 IT 1277 Y & Y SEPTIC TANK SERVICE TOILET SERVICES 1,147.00 08/11/03 500973
010999 IT 1277 01/28 Y & Y SEPTIC TANK SERVICE PORTABLE TOILET SERVICE 715.00 02/25/04 501541
008427 IT 1277 9/10 Y & Y SEPTIC TANK SERVICE PORTABLE TOILETS 786.00 10/10/03 501098
007425 IT 1277 08/13 Y & Y SEPTIC TANK SERVICE PORTABLE TOILETS 786.00 08/25/03 501010
010411 IT 84244 Y & Y SERVICES, INC. TOILET SERVICE 58.90 01/23/04 501479
-------------------
8,054.47
62-4204-503011
013645 IT 16407-01 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 157.70 07/12/04 501810
-------------------
157.70
62-4204-505101
009684 IN 02420863207 11-25 AMERICAN ELECTRIC POWER ELECTRIC BILL 46.29 12/10/03 501394
013004 IT 02420863207 05/27 AMERICAN ELECTRIC POWER ELECTRIC BILL 14.28 06/10/04 501760
008900 IN 02420863207 10/27 AMERICAN ELECTRIC POWER ELECTRIC BILL 32.68 11/06/03 501156
011358 IN 02711984704 02/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 121.78 03/10/04 501573
012476 IN 02420863207 04/2 AMERICAN ELECTRIC POWER ELECTRIC BILL 36.71 05/10/04 501692
011411 IN 02420863207 02/27 AMERICAN ELECTRIC POWER ELECTRIC BILL 63.13 03/10/04 501573
010217 IN 02420863207 12/30 AMERICAN ELECTRIC POWER ELECTRIC BILL 71.92 01/09/04 501454
007199 IN 02420863207 7/29 AMERICAN ELECTRIC POWER ELECTRIC BILL 13.83 08/11/03 500974
011970 IN 02420863207 03/29 AMERICAN ELECTRIC POWER ELECTRIC BILL 52.13 04/09/04 501637
007756 IN 02711984704 08/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 13.58 09/10/03 501036
007804 IN 02420863207 08/27 AMERICAN ELECTRIC POWER ELECTRIC BILL 14.31 09/10/03 501036
013540 IN 02420863207 06/28 AMERICAN ELECTRIC POWER ELECTRIC BILL 14.21 07/12/04 501815
007136 IN 02711984704 07/25 AMERICAN ELECTRIC POWER ELECTRIC BILL 14.66 08/11/03 500974
008406 IN 02420863207 09/26 AMERICAN ELECTRIC POWER ELECTRIC BILL 11.87 10/10/03 501099
010756 IN 02420863207 01/28 AMERICAN ELECTRIC POWER ELECTRIC BILL 63.72 02/10/04 501518
009677 IN 02711984704 11-21 AMERICAN ELECTRIC POWER ELECTRIC BILL 50.96 12/10/03 501394
008334 IN 02711984704 09/24 AMERICAN ELECTRIC POWER ELECTRIC BILL 15.07 10/10/03 501099
012810 IT 174341-001 OLD DOMINION POWER CO. ELECTRIC BILL 10.12 06/10/04 501761
012778 IT 567228-001 05/18 OLD DOMINION POWER CO. ELECTRIC BILL 60.52 05/25/04 501724
010182 IN 478687-001 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 287.06 01/09/04 501455
011236 IN 546912-001 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 51.85 03/10/04 501574
010360 IT 229741-010 01/06 OLD DOMINION POWER CO. ELECTRIC BILL 8.04 01/23/04 501480
009643 IN 618437-001 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 3.45 12/10/03 501395
008822 IN 085862-010 10/23 OLD DOMINION POWER CO. ELECTRIC BILL 84.12 11/06/03 501157
009953 IT 553477-001 12/11 OLD DOMINION POWER CO. ELECTRIC BILL 69.12 12/23/03 501424
010723 IN 506816-001 01/27-04 OLD DOMINION POWER CO. ELECTRIC BILL 121.09 02/10/04 501519
011477 IN 229741-010 03/03 OLD DOMINION POWER CO. ELECTRIC BILL 7.79 03/10/04 501574
007378 IN 553477-001 08/13 OLD DOMINION POWER CO. ELECTRIC BILL 38.78 08/25/03 501011
011862 IN 478687-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 273.71 04/09/04 501638
010081 IT 516899-001 12/15 OLD DOMINION POWER CO. ELECTRIC BILL 53.67 12/23/03 501424
011631 IN 045804-020 03/12 OLD DOMINION POWER CO. ELECTRIC BILL 20.37 03/25/04 501599
012666 IN 553477-001 05/13 OLD DOMINION POWER CO. ELECTRIC BILL 21.62 05/25/04 501724
011899 IN 506816-001 03/25 OLD DOMINION POWER CO. ELECTRIC BILL 120.83 04/09/04 501638
012406 IN 174341-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 13.56 05/10/04 501693
008883 IN 506816 OLD DOMINION POWER CO. ELECTRIC BILL 121.39 11/06/03 501157
008534 IN 574716-001 10/03 OLD DOMINION POWER CO. ELECTRIC BILL 41.21 10/10/03 501100
013175 IN 220969-001 06/09 OLD DOMINION POWER CO. ELECTRIC BILL 25.72 06/25/04 501789
010716 IN 174341-001 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 22.49 02/10/04 501519
007684 IN 094030-001 08/22 OLD DOMINION POWER CO. ELECTRIC BILL 12.63 09/10/03 501037
009043 IN 574716-001 10-31 OLD DOMINION POWER CO. ELECTRIC BILL 61.92 11/06/03 501157
010922 IN 574716-001 02/04/04 OLD DOMINION POWER CO. ELECTRIC BILL 82.20 02/10/04 501519
010755 IN 142304-001 01/29 OLD DOMINION POWER CO. ELECTRIC BILL 105.90 02/10/04 501519
009645 IN 567228-001 11/18 OLD DOMINION POWER CO. ELECTRIC BILL 66.39 12/10/03 501395
011351 IN 506816-001 02/25 OLD DOMINION POWER CO. ELECTRIC BILL 120.56 03/10/04 501574
012814 IT 546912-001 OLD DOMINION POWER CO. ELECTRIC BILL 58.20 06/10/04 501761
012274 IN 516899-001 04/16 OLD DOMINION POWER CO. ELECTRIC BILL 53.17 04/26/04 501667
013405 IN 546912-001 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 35.98 06/30/04 501799
010111 IN 567228-001 12/16 OLD DOMINION POWER CO. ELECTRIC BILL 117.07 12/23/03 501424
011200 IN 516899-001 02/16 OLD DOMINION POWER CO. ELECTRIC BILL 70.91 02/25/04 501542
013392 IN 174341-001 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 7.68 06/25/04 501789
007708 IN 542397-001 08/25 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 09/10/03 501037
011237 IN 542397-001 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 03/10/04 501574
007079 IN 498347-001 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 45.43 08/11/03 500975
007081 IN 152673-001 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 154.60 08/11/03 500975
006775 IN 220969-001 07/10 OLD DOMINION POWER CO. ELECTRIC BILL 21.70 07/25/03 500939
012405 IN 546912-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 39.15 05/10/04 501693
007389 IN 516899-001 08/14 OLD DOMINION POWER CO. ELECTRIC BILL 26.78 08/25/03 501011
012863 IT 152673-001 05/21 OLD DOMINION POWER CO. ELECTRIC BILL 297.49 06/10/04 501761
008335 IN 546912-001 09/23 OLD DOMINION POWER CO. ELECTRIC BILL 29.63 10/10/03 501100
013065 IT 506816-001 05/26 OLD DOMINION POWER CO. ELECTRIC BILL 120.78 06/10/04 501761
008621 IN 220969-001 10/07 OLD DOMINION POWER CO. ELECTRIC BILL 39.96 10/27/03 501121
008339 IN 542397-001 09/24 OLD DOMINION POWER CO. UTILITIES 7.41 10/10/03 501100
007248 IN 229741-010 08/05 OLD DOMINION POWER CO. ELECTRIC BILL 7.56 08/11/03 500975
010715 IN 094030-001 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 88.29 02/10/04 501519
011234 IN 094030-001 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 68.58 03/10/04 501574
007707 IN 085862-010 08/25 OLD DOMINION POWER CO. ELECTRIC BILL 32.54 09/10/03 501037
007249 IN 574716-001 08/04 OLD DOMINION POWER CO. ELECTRIC BILL 25.99 08/11/03 500975
009928 IT 220969-001 12/08 OLD DOMINION POWER CO. ELECTRIC BILL 104.25 12/23/03 501424
012586 IT 229741-010 05/05 OLD DOMINION POWER CO. ELECTRIC BILL 7.64 05/25/04 501724
008533 IN 229741-010 10/03 OLD DOMINION POWER CO. ELECTRIC BILL 7.73 10/10/03 501100
010547 IT 045804-020 01/14 OLD DOMINION POWER CO. ELECTRIC BILL 16.29 01/23/04 501480
010714 IN 085862-010 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 193.88 02/10/04 501519
011731 IN 567228-001 03/17 OLD DOMINION POWER CO. ELECTRIC BILL 121.65 03/25/04 501599
007076 IN 085862-010 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 32.54 08/11/03 500975
008290 IN 094030-001 09/23 OLD DOMINION POWER CO. ELECTRIC BILL 14.88 10/10/03 501100
008823 IN 542397-001 10/23 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 11/06/03 501157
010361 IT 574716-001 01/06 OLD DOMINION POWER CO. ELECTRIC BILL 81.87 01/23/04 501480
010415 IT 220969-001 01/08 OLD DOMINION POWER CO. ELECTRIC BILL 119.17 01/23/04 501480
011863 IN 498347-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 86.30 04/09/04 501638
013574 IN 574716-001 06/30 OLD DOMINION POWER CO. ELECTRIC BILL 27.44 07/12/04 501816
008899 IN 142304-001 10-28 OLD DOMINION POWER CO. ELECTRIC BILL 53.88 11/06/03 501157
012779 IT 545675-001 05/18 OLD DOMINION POWER CO. ELECTRIC BILL 41.78 05/25/04 501724
011350 IN 142304-001 02/26 OLD DOMINION POWER CO. ELECTRIC BILL 106.20 03/10/04 501574
008292 IN 478687-001 09/23 OLD DOMINION POWER CO. ELECTRIC BILL 218.59 10/10/03 501100
010545 IT 516899-001 01/16 OLD DOMINION POWER CO. ELECTRIC BILL 74.78 01/23/04 501480
012918 IT 085862-010 05/21 OLD DOMINION POWER CO. ELECTRIC BILL 36.51 06/10/04 501761
012587 IT 574716-001 05/05 OLD DOMINION POWER CO. ELECTRIC BILL 56.55 05/25/04 501724
012813 IT 542397-001 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 06/10/04 501761
013393 IN 152673-001 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 310.70 06/25/04 501789
008076 IN 220969-001 09/09 OLD DOMINION POWER CO. ELECTRIC BILL 26.77 09/25/03 501060
010185 IN 085862-010 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 151.42 01/09/04 501455
007328 IN 220969-001 08/08 OLD DOMINION POWER CO. ELECTRIC BILL 24.64 08/25/03 501011
011201 IN 567228-001 02/17 OLD DOMINION POWER CO. ELECTRIC BILL 115.88 02/25/04 501542
007078 IN 542397-001 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 08/11/03 500975
007080 IN 478687-001 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 199.17 08/11/03 500975
010178 IN 618437-001 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 89.08 01/09/04 501455
011238 IN 498347-001 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 94.64 03/10/04 501574
010180 IN 542397-001 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 01/09/04 501455
011240 IN 174341-001 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 16.54 03/10/04 501574
009685 IN 506816-001 11/24 OLD DOMINION POWER CO. ELECTRIC BILL 121.38 12/10/03 501395
012412 IN 152673-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 325.79 05/10/04 501693
013541 IN 506816-001 06/28 OLD DOMINION POWER CO. ELECTRIC BILL 120.58 07/12/04 501816
012323 IN 545675-001 04/20 OLD DOMINION POWER CO. ELECTRIC BILL 62.70 04/26/04 501667
011860 IN 152673-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 334.87 04/09/04 501638
009869 IN 229741-010 12/03 OLD DOMINION POWER CO. ELECTRIC BILL 7.95 12/10/03 501395
008040 IN 574716-001 09/03 OLD DOMINION POWER CO. ELECTRIC BILL 30.35 09/25/03 501060
007832 IN 142304-001 08/28 OLD DOMINION POWER CO. ELECTRIC BILL 49.46 09/10/03 501037
009424 IN 045804-020 11/12 OLD DOMINION POWER CO. ELECTRIC BILL 40.29 11/25/03 501357
010218 IN 142304-001 12/30 OLD DOMINION POWER CO. ELECTRIC BILL 98.44 01/09/04 501455
010220 IT 506816-001 12/30 OLD DOMINION POWER CO. ELECTRIC BILL 121.09 01/09/04 501455
008648 IN 516899-001 10/14 OLD DOMINION POWER CO. ELECTRIC BILL 31.33 10/27/03 501121
012812 IT 498347-001 OLD DOMINION POWER CO. ELECTRIC BILL 46.83 06/10/04 501761
006958 IN 567228-001 07/18 OLD DOMINION POWER CO. ELECTRIC BILL 42.38 07/25/03 500939
008338 IN 506816-001 09/25 OLD DOMINION POWER CO. ELECTRIC BILL 121.15 10/10/03 501100
010051 IN 045804-020 12/12/ OLD DOMINION POWER CO. ELECTRIC BILL 14.92 12/23/03 501424
007597 IN 567228-001 08/18 OLD DOMINION POWER CO. ELECTRIC BILL 41.97 08/25/03 501011
010718 IN 498347-001 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 127.36 02/10/04 501519
010720 IN 546912-001 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 39.15 02/10/04 501519
013274 IN 553477-001 06/14 OLD DOMINION POWER CO. ELECTRIC BILL 35.39 06/25/04 501789
008770 IN 545675-001 10/16 OLD DOMINION POWER CO. ELECTRIC BILL 39.19 10/27/03 501121
011235 IN 152673-001 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 266.82 03/10/04 501574
012809 IT 094030-001 OLD DOMINION POWER CO. ELECTRIC BILL 24.47 06/10/04 501761
012811 IT 478687-001 OLD DOMINION POWER CO. ELECTRIC BILL 185.18 06/10/04 501761
010544 IT 553477-001 01/14 OLD DOMINION POWER CO. ELECTRIC BILL 85.23 01/23/04 501480
007680 IN 546912-001 08/22 OLD DOMINION POWER CO. ELECTRIC BILL 80.42 09/10/03 501037
009644 IN 542397-001 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 12/10/03 501395
009683 IN 142304-001 11/26 OLD DOMINION POWER CO. ELECTRIC BILL 73.30 12/10/03 501395
007681 IN 498347-001 08/22 OLD DOMINION POWER CO. ELECTRIC BILL 48.08 09/10/03 501037
012474 IN 142304-001 04/28 OLD DOMINION POWER CO. ELECTRIC BILL 61.63 05/10/04 501693
007377 IN 045804-020 08/13 OLD DOMINION POWER CO. ELECTRIC BILL 20.61 08/25/03 501011
012408 IN 498347-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 51.06 05/10/04 501693
012997 IT 142304-001 05/26 OLD DOMINION POWER CO. ELECTRIC BILL 49.80 06/10/04 501761
012410 IN 085862-010 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 25.72 05/10/04 501693
013404 IN 094030-001 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 13.23 06/30/04 501799
007682 IN 478687-001 08/22 OLD DOMINION POWER CO. ELECTRIC BILL 211.78 09/10/03 501037
007596 IN 545675-001 08/18 OLD DOMINION POWER CO. ELECTRIC BILL 32.17 08/25/03 501011
010179 IN 546912-001 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 48.67 01/09/04 501455
010923 IN 229741-010 02/04 OLD DOMINION POWER CO. ELECTRIC BILL 8.02 02/10/04 501519
010181 IN 498347-001 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 95.70 01/09/04 501455
011723 IN 545675-001 03/16 OLD DOMINION POWER CO. ELECTRIC BILL 62.96 03/25/04 501599
013275 IN 516899-001 06/14 OLD DOMINION POWER CO. ELECTRIC BILL 24.34 06/25/04 501789
008337 IN 174341-001 09/25 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 10/10/03 501100
009425 IN 220969-001 11/10 OLD DOMINION POWER CO. ELCTRIC BILL 53.35 11/25/03 501357
012275 IN 045804-020 04/15 OLD DOMINION POWER CO. ELECTRIC BILL 16.24 04/26/04 501667
008289 IN 152673-001 09/23 OLD DOMINION POWER CO. ELECTRIC BILL 230.15 10/10/03 501100
008291 IN 498347-001 09/23 OLD DOMINION POWER CO. ELECTRIC BILL 57.34 10/10/03 501100
011553 IN 220969-001 03/09 OLD DOMINION POWER CO. ELECTRIC BILL 116.80 03/25/04 501599
007683 IN 152673-001 08/22 OLD DOMINION POWER CO. ELECTRIC BILL 167.29 09/10/03 501037
010568 IT 567228-001 01/19 OLD DOMINION POWER CO. ELECTRIC BILL 134.00 01/23/04 501480
011630 IN 553477-001 03/12 OLD DOMINION POWER CO. ELECTRIC BILL 47.70 03/25/04 501599
010183 IN 152673-001 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 277.91 01/09/04 501455
013176 IN 229741-010 06/03 OLD DOMINION POWER CO. ELECTRIC BILL 7.58 06/25/04 501789
008336 IN 085862-010 09/24 OLD DOMINION POWER CO. ELECTRIC BILL 41.80 10/10/03 501100
006845 IN 045804-020 07/15 OLD DOMINION POWER CO. ELECTRIC BILL 16.35 07/25/03 500939
013389 IN 542397-001 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 06/25/04 501789
013391 IN 478687-001 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 208.56 06/25/04 501789
011057 IT 045804-020 02/12 OLD DOMINION POWER CO. ELECTRIC BILL 22.21 02/25/04 501542
012585 IT 220969-001 05/07 OLD DOMINION POWER CO. ELECTRIC BILL 50.08 05/25/04 501724
009566 IN 545675-001 11/17 OLD DOMINION POWER CO. ELECTRIC BILL 69.44 11/25/03 501357
011322 IN 085862-010 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 339.40 03/10/04 501574
010722 IN 618437-001 01/27 OLD DOMINION POWER CO. ELECTRIC BILL 96.02 02/10/04 501519
009075 IN 553477-001 11/11 OLD DOMINION POWER CO. ELECTRIC BILL 46.72 11/25/03 501357
006959 IN 516899-001 07/16 OLD DOMINION POWER CO. ELECTRIC BILL 26.15 07/25/03 500939
008813 IN 094030-001 10/22 OLD DOMINION POWER CO. ELECTRIC BILL 29.96 11/06/03 501157
007083 IN 094030-001 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 12.37 08/11/03 500975
011684 IN 516899-001 03/15 OLD DOMINION POWER CO. ELECTRIC BILL 59.50 03/25/04 501599
008649 IN 045804-020 10/14 OLD DOMINION POWER CO. ELECTRIC BILL 25.21 10/27/03 501121
012130 IN 220969-001 04/07 OLD DOMINION POWER CO. ELECTRIC BILL 88.31 04/26/04 501667
013421 IN 142304-001 06/24 OLD DOMINION POWER CO. ELECTRIC BILL 43.61 06/30/04 501799
011864 IN 542397-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 04/09/04 501638
007706 IN 174341-001 08/22 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 09/10/03 501037
012189 IN 553477-001 04/14 OLD DOMINION POWER CO. ELECTRIC BILL 48.17 04/26/04 501667
011199 IN 545675-001 02/16 OLD DOMINION POWER CO. ELECTRIC BILL 76.26 02/25/04 501542
012088 IN 229741-010 04/05 OLD DOMINION POWER CO. ELECTRIC BILL 7.81 04/09/04 501638
012475 IN 506816-001 04/27 OLD DOMINION POWER CO. ELECTRIC BILL 120.75 05/10/04 501693
013177 IN 574716-001 06/03 OLD DOMINION POWER CO. ELECTRIC BILL 24.44 06/25/04 501789
010216 IN 174341-001 12/26 OLD DOMINION POWER CO. ELECTRIC BILL 10.72 01/09/04 501455
006622 IN 574716-001 07/03 OLD DOMINION POWER CO. ELECTRIC BILL 37.71 07/10/03 500909
008227 IN 545675-001 09/17 OLD DOMINION POWER CO. ELECTRIC BILL 34.28 09/25/03 501060
006623 IN 229741-010 07/03 OLD DOMINION POWER CO. ELECTRIC BILL 7.49 07/10/03 500909
011239 IN 478687-001 02/23 OLD DOMINION POWER CO. ELECTRIC BILL 277.53 03/10/04 501574
013394 IN 085862-010 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 36.51 06/25/04 501789
013367 IN 567228-001 06/16 OLD DOMINION POWER CO. ELECTRIC BILL 35.87 06/25/04 501789
011476 IN 574716-001 03/03 OLD DOMINION POWER CO. ELECTRIC BILL 71.19 03/10/04 501574
008814 IN 478687-001 10/22 OLD DOMINION POWER CO. ELECTRIC BILL 209.15 11/06/03 501157
009114 IN 229741-010 11/05 OLD DOMINION POWER CO. ELECTRIC BILL 7.88 11/25/03 501357
012409 IN 478687-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 273.58 05/10/04 501693
012411 IN 094030-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 47.29 05/10/04 501693
008815 IN 174341-001 10/22 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 11/06/03 501157
007084 IN 506816-001 07/28 OLD DOMINION POWER CO. ELECTRIC BILL 120.74 08/11/03 500975
009686 IN 174341-001 11/24 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 12/10/03 501395
008816 IN 152673-001 10/22 OLD DOMINION POWER CO. ELECTRIC BILL 148.71 11/06/03 501157
011865 IN 546912-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 48.67 04/09/04 501638
009868 IN 574716-001 12-03 OLD DOMINION POWER CO. ELECTRIC BILL 74.31 12/10/03 501395
007198 IN 142304-001 07/30 OLD DOMINION POWER CO. ELECTRIC BILL 49.87 08/11/03 500975
011056 IT 553477-001 02/12 OLD DOMINION POWER CO. ELECTRIC BILL 57.71 02/25/04 501542
007013 IN 545675-001 07/21 OLD DOMINION POWER CO. ELECTRIC BILL 9.30 08/11/03 500975
010933 IN 220969-001 02/06 OLD DOMINION POWER CO. ELECTRIC BILL 119.01 02/25/04 501542
010719 IN 542397-001 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 02/10/04 501519
009450 IN 516899-001 11/13/ OLD DOMINION POWER CO. ELECTRIC BILL 50.47 11/25/03 501357
010721 IN 152673-001 01/230 OLD DOMINION POWER CO. ELECTRIC BILL 331.93 02/10/04 501519
010112 IN 545675-001 12/16 OLD DOMINION POWER CO. ELECTRIC BILL 63.46 12/23/03 501424
012665 IN 516899-001 05/14 OLD DOMINION POWER CO. ELECTRIC BILL 27.90 05/25/04 501724
008041 IN 229741-010 09/04 OLD DOMINION POWER CO. ELECTRIC BILL 7.64 09/25/03 501060
010184 IN 094030-001 12/22 OLD DOMINION POWER CO. ELECTRIC BILL 68.91 01/09/04 501455
012676 IT 045804-020 05/13 OLD DOMINION POWER CO. ELECTRIC BILL 15.72 05/25/04 501724
008817 IN 546912-001 10/22 OLD DOMINION POWER CO. ELECTRIC BILL 55.02 11/06/03 501157
010717 IN 478687-001 01/26 OLD DOMINION POWER CO. ELECTRIC BILL 306.43 02/10/04 501519
012316 IN 567228-001 04/19 OLD DOMINION POWER CO. ELECTRIC BILL 111.85 04/26/04 501667
012032 IN 574716-001 04/02 OLD DOMINION POWER CO. ELECTRIC BILL 62.08 04/09/04 501638
009637 IN 478687-001 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 238.29 12/10/03 501395
009638 IN 152673-001 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 202.91 12/10/03 501395
008228 IN 567228-001 09/17 OLD DOMINION POWER CO. ELECTRIC BILL 52.48 09/25/03 501060
012407 IN 542397-001 04/26 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 05/10/04 501693
009640 IN 085862-010 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 94.71 12/10/03 501395
008632 IN 553477-001 10/13 OLD DOMINION POWER CO. ELECTRIC BILL 44.62 10/27/03 501121
013273 IN 045804-020 06/14 OLD DOMINION POWER CO. ELECTRIC BILL 28.32 06/25/04 501789
006846 IN 553477-001 07/15 OLD DOMINION POWER CO. ELECTRIC BILL 39.57 07/25/03 500939
009639 IN 094030-001 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 43.78 12/10/03 501395
013390 IN 498347-001 06/21 OLD DOMINION POWER CO. ELECTRIC BILL 37.10 06/25/04 501789
008408 IN 142304-001 09/29 OLD DOMINION POWER CO. ELECTRIC BILL 48.14 10/10/03 501100
009641 IN 498347-001 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 72.48 12/10/03 501395
008129 IN 045804-020 09/15 OLD DOMINION POWER CO. ELECTRIC BILL 23.67 09/25/03 501060
008771 IN 567228-001 10/16 OLD DOMINION POWER CO. ELECTRIC BILL 36.08 10/27/03 501121
010546 IT 545675-001 01/16 OLD DOMINION POWER CO. ELECTRIC BILL 92.67 01/23/04 501480
008131 IN 516899-001 09/16 OLD DOMINION POWER CO. ELECTRIC BILL 29.11 09/25/03 501060
011859 IN 174341-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 15.75 04/09/04 501638
008818 IN 498347-001 10/22 OLD DOMINION POWER CO. ELECTRIC BILL 56.81 11/06/03 501157
007077 IN 174341-001 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 7.41 08/11/03 500975
011861 IN 094030-001 03/24 OLD DOMINION POWER CO. ELECTRIC BILL 68.71 04/09/04 501638
009642 IN 546912-001 11/20 OLD DOMINION POWER CO. ELECTRIC BILL 35.98 12/10/03 501395
011898 IN 142304-001 03/26 OLD DOMINION POWER CO. ELECTRIC BILL 91.13 04/09/04 501638
007833 IN 506816-001 08/27 OLD DOMINION POWER CO. ELECTRIC BILL 120.94 09/10/03 501037
013366 IN 545675-001 06/17 OLD DOMINION POWER CO. ELECTRIC BILL 34.74 06/25/04 501789
008103 IN 553477-001 09/12 OLD DOMINION POWER CO. ELECTRIC BILL 37.40 09/25/03 501060
007082 IN 546912-001 07/24 OLD DOMINION POWER CO. ELECTRIC BILL 77.24 08/11/03 500975
-------------------
16,740.27
62-4204-505102
009728 IT 11484 HOME HARDWARE & FURNITURE CO. HEATERS 169.00 12/10/03 501371
011418 IT 83078/82739/40 KNOX & SONS OIL CO. FUEL 2,822.23 03/10/04 501560
011682 IT 83029/30/95 KNOX & SONS OIL CO. FUEL 1,876.70 03/25/04 501585
-------------------
4,867.93
62-4204-505103
012441 IN 12450 04/27 NORTON, CITY OF WATER BILL 22.02 05/10/04 501680
007067 IN 12450 07/28 NORTON, CITY OF WATER BILL 22.02 08/11/03 500956
009682 IN 171115 11/24 NORTON, CITY OF WATER BILL 226.22 12/10/03 501377
008347 IN 171115 08/31 NORTON, CITY OF WATER BILL 186.78 10/10/03 501083
011896 IN 171115 03/26 NORTON, CITY OF WATER BILL 587.02 04/09/04 501619
008904 IN 12450 10/28 NORTON, CITY OF WATER BILL 19.00 11/06/03 501141
012440 IN 171115 04/27 NORTON, CITY OF WATER BILL 599.56 05/10/04 501680
007800 IN 12450 08/28 NORTON, CITY OF WATER BILL 23.58 09/10/03 501028
011325 IN 171115 02/25 NORTON, CITY OF WATER BILL 814.83 03/10/04 501561
007801 IN 171115 08/28 NORTON, CITY OF WATER BILL 375.60 09/10/03 501028
010725 IN 12450 01/28 NORTON, CITY OF WATER BILL 19.00 02/10/04 501501
010189 IN 12450 11/22 NORTON, CITY OF WATER BILL 19.00 01/09/04 501443
008348 IN 12450 09/10 NORTON, CITY OF WATER BILL 22.02 10/10/03 501083
011895 IN 12450 03/26 NORTON, CITY OF WATER BILL 19.00 04/09/04 501619
007068 IN 171115 07/28 NORTON, CITY OF WATER BILL 291.23 08/11/03 500956
011326 IN 12450 02/25 NORTON, CITY OF WATER BILL 19.00 03/10/04 501561
012862 IT 171115 05/24 NORTON, CITY OF WATER BILL 606.93 06/10/04 501745
013419 IN 12450 06/24 NORTON, CITY OF WATER BILL 25.14 06/30/04 501797
010724 IN 171115 01/28 NORTON, CITY OF WATER BILL 696.47 02/10/04 501501
012864 IT 12450 05/24 NORTON, CITY OF WATER BILL 23.06 06/10/04 501745
013420 IN 171115 06/24 NORTON, CITY OF WATER BILL 1,148.24 06/30/04 501797
008903 IN 171115 10/28 NORTON, CITY OF WATER BILL 197.56 11/06/03 501141
010190 IN 171115 11/22 NORTON, CITY OF SEWER ONLY BILL 768.85 01/09/04 501443
009681 IN 12450 11/24 NORTON, CITY OF WATER BILL 19.00 12/10/03 501377
008901 IN 02119 10/28 WISE CO. P.S.A. WATER BILL 159.70 11/06/03 501153
010249 IN 02769 12/30 WISE CO. P.S.A. WATER BILL 73.60 01/09/04 501453
010248 IN 02118 12/30 WISE CO. P.S.A. WATER BILL 12.00 01/09/04 501453
010250 IN 02119 12/30 WISE CO. P.S.A. WATER BILL 106.50 01/09/04 501453
011321 IN 02118 02/25 WISE CO. P.S.A. WATER BILL 12.00 03/10/04 501571
012471 IN 02769 04/28 WISE CO. P.S.A. WATER BILL 59.60 05/10/04 501691
013570 IN 02118 06/29 WISE CO. P.S.A. WATER BILL 29.50 07/12/04 501814
008384 IN 02119 09/26 WISE CO. P.S.A. WATER BILL 40.70 10/10/03 501097
007803 IN 02769 08/27 WISE CO. P.S.A. WATER BILL 77.80 09/10/03 501035
012472 IN 02118 04/27 WISE CO. P.S.A. WATER BILL 12.00 05/10/04 501691
007069 IN 02769 07/28 WISE CO. P.S.A. WATER BILL 69.85 08/11/03 500972
010726 IN 02118 01/27 WISE CO. P.S.A. WATER BILL 12.00 02/10/04 501516
011324 IN 02769 02/25 WISE CO. P.S.A. WATER BILL 37.20 03/10/04 501571
011953 IN 02118 03/29 WISE CO. P.S.A. WATER BILL 35.80 04/09/04 501634
007070 IN 02119 07/28 WISE CO. P.S.A. WATER BILL 28.55 08/11/03 500972
008383 IN 02769 09/26 WISE CO. P.S.A. WATER BILL 73.60 10/10/03 501097
010728 IN 02119 01/27 WISE CO. P.S.A. WATER BILL 69.40 02/10/04 501516
013005 IT 02769 05/27 WISE CO. P.S.A. WATER BILL 54.70 06/10/04 501758
011952 IN 02119 03 WISE CO. P.S.A. WATER BILL 35.10 04/09/04 501634
011323 IN 02119 02/25 WISE CO. P.S.A. WATER BILL 82.00 03/10/04 501571
011951 IN 02769 03/ WISE CO. P.S.A. WATER BILL 49.80 04/09/04 501634
013571 IN 02119 06/29 WISE CO. P.S.A. WATER BILL 31.60 07/12/04 501814
013006 IT 02119 05/26 WISE CO. P.S.A. WATER BILL 49.80 06/10/04 501758
007802 IN 02119 08/26 WISE CO. P.S.A. WATER BILL 35.80 09/10/03 501035
008902 IN 02769 10/28 WISE CO. P.S.A. WATER BILL 58.90 11/06/03 501153
013572 IN 02769 06/29 WISE CO. P.S.A. WATER BILL 33.70 07/12/04 501814
012473 IN 02119 04/2 WISE CO. P.S.A. WATER BILL 39.30 05/10/04 501691
010727 IN 02769 01/27 WISE CO. P.S.A. WATER BILL 75.00 02/10/04 501516
009678 IN 02769 11/24 WISE CO. P.S.A. WATER BILL 50.50 12/10/03 501393
013007 IT 02118 0 WISE CO. P.S.A. WATER BILL 14.10 06/10/04 501758
009680 IN 02118 11/24/03 WISE CO. P.S.A. WATER BILL 14.90 12/10/03 501393
009679 IN 02119 11/24 WISE CO. P.S.A. WATER BILL 75.00 12/10/03 501393
011539 IT 1277 02/25 Y & Y SERVICES, INC. TOILET SERVICE 786.00 03/25/04 501597
-------------------
9,147.13
62-4204-505203
011132 IT NR32V8T 02-05 ALLTEL WIRELESS/LONG DISTANCE 38.00 02/25/04 501524
013342 IN NR32V8T 06-05 ALLTEL WIRELESS/LONG DISTANCE BILL 25.10 06/25/04 501764
011768 IT NR32V8T 03-05 ALLTEL WIRELESS/LONG DISTANCE 167.04 03/25/04 501577
009547 IT NR32V8T 11-5 ALLTEL WIRELESS/LONG DISTANCE 40.95 11/25/03 501165
010437 IT NR32V8T 01-06 ALLTEL WIRELESS LONG DISTANCE 30.79 01/23/04 501458
013788 IN NR32V8T 07-06 ALLTEL WIRELESS PHONE 32.02 07/23/04 501819
012647 IT NR32V8T 05-05 ALLTEL WIRELESS/LONG DISTANCE 43.77 05/25/04 501696
012169 IN NR32V8T 04-05 ALLTEL WIRELESS/LONG DISTANCE 49.88 04/26/04 501641
008116 IT NR32V8T 09-05 ALLTEL WIRELESS/LONG DISTANCE 29.79 09/25/03 501040
007605 IT NR32V8T 08/05 ALLTEL WIRELESS / LONG DISTANCE 27.58 08/25/03 500979
008685 IT NR32V8T 10-5 ALLTEL WIRELESS/LONG DISTANCE 39.66 10/27/03 501105
010117 IT NR32V8T 12/05 ALLTEL WIRELESS/LONG DISTANCE 45.10 12/23/03 501398
006791 IN NR32V8T 07/07/03 ALLTEL WIRELESS PHONE/LONG DISTANCE 48.90 07/25/03 500911
012273 IN 5406791740 04/19 AT&T CONSUMER LEASE SERVICES HIGH VOLUME HORN 16.80 04/26/04 501642
006794 IN 5406791740 07/08 AT&T CONSUMER LEASE SERVICES HIGH VOLUME OUTDOOR HORN 33.60 07/25/03 500913
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008773 IN 5406791740 AT&T CONSUMER LEASE SERVICES HIGH VOLUME HORN 16.80 10/27/03 501106
008084 IT 000193 09-08 DIAL COMM INC. PAGER 30.00 09/25/03 501044
013287 IN 000193 06-10 DIAL COMM INC. PAGER 30.00 06/25/04 501772
009875 IT 000193 12-04 DIAL COMM INC. PAGER 30.00 12/10/03 501364
011492 IN 000193 ACCT# 02 DIAL COMM INC. PAGER 30.00 03/10/04 501551
006970 IN 144415109 7-10 VERIZON PHONE BILL 229.26 07/25/03 500935
010143 IT 144415109 12-10 VERIZON PHONE BILL 324.73 12/23/03 501421
007805 IN 127970947 08/25 VERIZON PHONE BILL 32.57 09/10/03 501031
007222 IN 127970947 07/25 VERIZON PHONE BILL 29.26 08/11/03 500968
007380 IN 53703210 08/08 VERIZON PHONE BILL 26.29 08/25/03 501006
008898 IN 127970947 10/25 VERIZON PHONE BILL 32.38 11/06/03 501150
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013365 IN 22061074 06/14 VERIZON PHONE BILL 70.78 06/25/04 501786
007379 IN 15347745 08/08 VERIZON PHONE BILL 121.99 08/25/03 501006
007381 IN 15348329 08/08 VERIZON PHONE BILL 33.99 08/25/03 501006
011900 IN 15257502 03/23 VERIZON PHONE BILL 67.92 04/09/04 501630
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011692 IN 15348329 03/08 VERIZON PHONE BILL 29.08 03/25/04 501593
011685 IN 15347745 03/08 VERIZON PHONE BILL 120.60 03/25/04 501593
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010154 IN 22061074 12-14 VERIZON PHONE BILL 26.46 12/23/03 501421
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009658 IN 22061074 11/14 VERIZON PHONE BILL 26.17 12/10/03 501390
008623 IN 15347745 10/08 VERIZON PHONE BILL 120.76 10/27/03 501118
013568 IN 15257502 06-23 VERIZON PHONE BILL 65.58 07/12/04 501812
007617 IN 22061074 08/14 VERIZON PHONE BILL 27.82 08/25/03 501006
012187 IN 53703210 04/08 VERIZON PHONE BILL 34.48 04/26/04 501664
008624 IN 15348329 10/08 VERIZON PHONE BILL 37.36 10/27/03 501118
008487 IN 127970947 09/25 VERIZON PHONE BILL 33.88 10/10/03 501093
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013280 IN 53703210 06/08 VERIZON PHONE BILL 50.73 06/25/04 501786
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012363 IN 144415109 04-10 VERIZON PHONE BILL 266.65 04/26/04 501664
011465 IN 127970947 02/25 VERIZON PHONE BILL 26.87 03/10/04 501568
009447 IN 15347745 11/08 VERIZON PHONE BILL 120.70 11/25/03 501346
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007142 IN 15257502 07/23 VERIZON PHONE BILL 50.48 08/11/03 500968
011782 IT 144415109 03-10 VERIZON PHONE BILL 227.68 03/25/04 501593
013035 IT 127970947 05/25 VERIZON PHONE BILL 30.82 06/10/04 501754
008786 IT 144415109 10-10 VERIZON PHONE BILL 196.67 10/27/03 501118
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010082 IT 15348329 12/08 VERIZON PHONE BILL 35.44 12/23/03 501421
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012186 IN 15348329 04/08 VERIZON PHONE BILL 46.79 04/26/04 501664
013279 IN 15348329 06/08 VERIZON PHONE BILL 58.29 06/25/04 501786
013034 IT 15257502 05/23 VERIZON PHONE BILL 60.52 06/10/04 501754
013339 IN 144415109 06/1 VERIZON PHONE BILL 172.84 06/25/04 501786
010219 IT 15257502 12/23 VERIZON PHONE BILL 57.83 01/09/04 501449
012674 IT 15348329 05/08 VERIZON PHONE BILL 46.06 05/25/04 501722
013569 IN 127970947 06/25 VERIZON PHONE BILL 65.58 07/12/04 501812
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008137 IT 14415109 09-10 VERIZON PHONE BILL 234.96 09/25/03 501056
012505 IN 127970947 04/25 VERIZON PHONE BILL 30.07 05/10/04 501686
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010083 IT 53703210 12/08 VERIZON PHONE BILL 27.96 12/23/03 501421
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012470 IN 15257502 04/23 VERIZON PHONE BILL 57.31 05/10/04 501686
010713 IN 15257502 01/23 VERIZON PHONE BILL 47.37 02/10/04 501509
008625 IN 53703210 10/08 VERIZON PHONE BILL 28.45 10/27/03 501118
012188 IN 15347745 04/08 VERIZON PHONE BILL 121.52 04/26/04 501664
010550 IT 15348329 01/08 VERIZON PHONE BILL 46.50 01/23/04 501476
006840 IN 15348329 07/08 VERIZON PHONE BILL 40.60 07/25/03 500935
012673 IT 15347745 05/08 VERIZON PHONE BILL 121.88 05/25/04 501722
011241 IN 22061074 02/14 VERIZON ELECTRIC BILL 23.82 03/10/04 501568
008105 IN 53703210 09/08 VERIZON PHONE BILL 33.04 09/25/03 501056
011972 IN 127970947 03/25 VERIZON PHONE BILL 34.60 04/09/04 501630
006957 IN 22061074 07/14 VERIZON PHONE BILL 25.70 07/25/03 500935
009870 IN 127970947 11/25 VERIZON PHONE BILL 32.01 12/10/03 501390
009448 IN 15348329 11/08 VERIZON PHONE BILL 38.30 11/25/03 501346
008885 IN 15257502 10/23 VERIZON PHONE BILL 46.88 11/06/03 501150
011054 IT 53703210 02/08 VERIZON PHONE BILL 26.01 02/25/04 501539
010549 IT 15347745 01/08 VERIZON PHONE BILL 120.71 01/23/04 501476
010551 IT 53703210 01/08 VERIZON PHONE BILL 29.22 01/23/04 501476
008772 IN 22061074 10/14 VERIZON PHONE BILL 27.41 10/27/03 501118
011410 IN 15257502 02/23 VERIZON PHONE BILL 42.03 03/10/04 501568
008104 IN 15347745 09/08 VERIZON PHONE BILL 121.73 09/25/03 501056
007806 IN 15257502 08/23 VERIZON PHONE BILL 47.68 09/10/03 501031
008233 IN 22061074 09/14 VERIZON PHONE BILL 26.00 09/25/03 501056
006842 IN 15347745 07/08 VERIZON PHONE BILL 120.75 07/25/03 500935
-------------------
7,433.57
62-4204-505401
012735 IT 182903 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER 19.99 05/25/04 501701
009141 IT 168651 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER 116.00 11/25/03 501211
009582 IT 23109 OFFICE ADVANTAGE, THE TIME CLOCK PART 46.50 11/25/03 501300
009793 IT 23286 OFFICE ADVANTAGE, THE INK ROLLER 4.41 12/10/03 501380
008293 IT 22629 OFFICE ADVANTAGE, THE TIME CARDS 99.97 10/10/03 501087
-------------------
286.87
62-4204-505405
013253 IT 1262422123/122 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 06/25/04 501784
-------------------
72.35
62-4204-505408
012291 IT S11349/S11391 ADAMS ENTERPRISES HOSE 60.90 04/26/04 501639
009586 IT S9025 ADAMS ENTERPRISES HOSE 8.51 11/25/03 501158
010128 IT S9387 ADAMS ENTERPRISES AIRBRAKE HOSE 32.56 12/23/03 501396
011329 IT S10361 ADAMS ENTERPRISES HOSES 87.78 03/10/04 501543
013256 IT S12374 ADAMS ENTERPRISES HOSES 17.88 06/25/04 501762
007604 IT S7545 ADAMS ENTERPRISES BRAKE TUBE 9.81 08/25/03 500976
012603 IT S11581 ADAMS ENTERPRISES FITTINGS 49.26 05/25/04 501694
008213 IT S7988/8027 ADAMS ENTERPRISES HOSE CLAMP 32.63 09/25/03 501038
011984 IT S10973 ADAMS ENTERPRISES FPXMP EXTENDER 17.10 04/09/04 501600
012962 IT S12077 ADAMS ENTERPRISES HOSES 29.88 06/10/04 501725
009791 IT S9222 ADAMS ENTERPRISES HOSE/COUPLINGS 52.21 12/10/03 501359
012397 IT S11409 ADAMS ENTERPRISES COUPLER 48.44 05/10/04 501668
012200 IT S11170 ADAMS ENTERPRISES HOSES/BUSHING 59.69 04/26/04 501639
012202 IT S11198 ADAMS ENTERPRISES HOSES 108.01 04/26/04 501639
011263 IT S10312 ADAMS ENTERPRISES BANDING CLAMP/PVC DISCHARGE 21.20 03/10/04 501543
012102 IT S11099 ADAMS ENTERPRISES AIR HOSE 38.96 04/09/04 501600
011166 IT S10275 ADAMS ENTERPRISES HOSE 26.94 02/25/04 501520
010845 IT S96606 ADAMS ENTERPRISES HOSE 85.16 02/10/04 501484
011882 IT S10812 ADAMS ENTERPRISES HOSES 56.98 04/09/04 501600
012606 IT S11774/11741 ADAMS ENTERPRISES HOSE SUPPLY 33.44 05/25/04 501694
008628 IT 5136/5137/5837 AIR PRODUCTS & CHEMICALS GAS SUPPLY 553.43 10/27/03 501104
009916 IT TWH60/TQF25 AIR PRODUCTS & CHEMICALS GAS SUPPLY 104.02 12/23/03 501397
008529 IT 111856349/111858936 AIR PRODUCTS & CHEMICALS GAS/NITROGEN/HAZMAT RENT 97.40 10/10/03 501062
011000 IT 111274701/702 AIR PRODUCTS & CHEMICALS GAS 81.90 02/25/04 501521
009580 IT TWH60 11/18 AIRGAS MID-AMERICA, INC. MIG WIRE 30.47 11/25/03 501164
007768 IT TWH60 08/14 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 466.90 09/10/03 501015
012205 IT TWH60/TQF25 AIRGAS MID-AMERICA, INC. GAS SUPPLY 468.57 04/26/04 501640
009080 IT 207057-00 AIRGAS MID-AMERICA, INC. GAS SUPPLY 72.98 11/25/03 501164
007134 IT TWH60 07/17/03 AIRGAS MID-AMERICA, INC. GAS SUPPLY 468.17 08/11/03 500943
012602 IT 111877264 AIRGAS MID-AMERICA, INC. GAS SUPPLY 78.86 05/25/04 501695
011009 IT 111855175 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 104.95 02/25/04 501522
012101 IT 539478-00 ORDER# AIRGAS MID-AMERICA, INC. WIRE SUPPLY 197.80 04/09/04 501601
009588 IT 111878978 AIRGAS MID-AMERICA, INC. RENT ON TANKS 90.97 11/25/03 501164
011421 IT 598925 APB WHITING OIL COMPANY OIL 615.02 03/10/04 501544
008856 IT 65881600 APB WHITING OIL COMPANY LUBRICANTS 918.72 11/06/03 501124
011680 IT 878032 ATCO INTERNATIONAL SHOP SUPPLY 435.85 03/25/04 501578
013371 IN 878032 ATCO INTERNATIONAL ATCO MANUAL ORDER 17.51 06/25/04 501767
007120 IT 07/30/03 A.I.M. SUPPLY CO. NUTS AND BOLTS 347.20 08/11/03 500942
011417 IT 14069 BARNETTE CONTRACTORS, INC. ENGINE 1,500.00 03/10/04 501546
009138 IT 60547 BEVERLY AUTO PARTS FLAT FLYWHEEL CUT 75.00 11/25/03 501178
008426 IT 60518 BEVERLY AUTO PARTS VEHICLE REPAIR 505.00 10/10/03 501064
009086 IT RI83828 BLUE RIDGE-NORTON DETECTOR 5.89 11/25/03 501180
010849 IT RI85696 BLUE RIDGE-NORTON CABLE 28.85 02/10/04 501487
008919 IT RI83588 BLUE RIDGE-NORTON TARP/PLUG MARKER LAMP 180.88 11/06/03 501127
012607 IT RI88292/88268 BLUE RIDGE-NORTON CABLE/ANTIFREEZE 195.60 05/25/04 501698
009048 IT RI83653 BLUE RIDGE-NORTON VALVE/HUB CAP 117.96 11/06/03 501127
010200 IT RI84813 BLUE RIDGE-NORTON STOP/TAIL LIGHT 10.68 01/09/04 501434
012198 IT RI87572/73 BLUE RIDGE-NORTON VALVE FUNCTION/DRAIN 104.89 04/26/04 501643
012100 IT RI87491 BLUE RIDGE-NORTON AIR HOSE 313.77 04/09/04 501604
008295 IT RI82783 BLUE RIDGE-NORTON BRAKE CHAMBER 83.06 10/10/03 501065
008860 IT RI83348 BLUE RIDGE-NORTON BRAKES 134.94 11/06/03 501127
007133 IT RI81448/RI81452 BLUE RIDGE-NORTON SEALER/GOVERNOR/SWITCH 88.91 08/11/03 500945
011877 IT RI87187 BLUE RIDGE-NORTON BUMPER GUIDES 68.93 04/09/04 501604
011359 IT RI86538 BLUE RIDGE-NORTON VALVE 98.37 03/10/04 501548
011673 IT RI86782 BLUE RIDGE-NORTON SWITCH/FITTING/CLAMPS 46.07 03/25/04 501580
011679 IT RI86994 BLUE RIDGE-NORTON SPRING 184.94 03/25/04 501580
011264 IT RI86404/86346 BLUE RIDGE-NORTON CAP/TARP 148.23 03/10/04 501548
012448 IT RI88054 BLUE RIDGE-NORTON PART FOR MACK 24.00 05/10/04 501671
011002 IT RI85981 BLUE RIDGE-NORTON BULB/ANTIFREEZE 85.92 02/25/04 501526
008002 IT RI82298 BLUE RIDGE-NORTON HOSSE TURBO 31.70 09/10/03 501016
010274 IT RI84929/85012 BLUE RIDGE-NORTON SWITCH/MUDFLAP 7.45 01/09/04 501434
010274 IT RI84929/85012 BLUE RIDGE-NORTON SWITCH/MUDFLAP 10.80 01/09/04 501434
007998 IT R24112N COLLINS EQUIPMENT CO., INC. O-RING/SEAL/BEARING/SLEEVE/HOU 994.67 09/10/03 501017
007131 IT 143464/143537 DJ'S TRUCK PARTS BRAKE SUPPLY 393.46 08/11/03 500948
008297 IT 146589 DJ'S TRUCK PARTS SOCKET 12.28 10/10/03 501070
010906 IT 153979 DJ'S TRUCK PARTS BOLT/SHACKLE/SPRING/FREIGHT 343.43 02/10/04 501490
012400 IT 159259 DJ'S TRUCK PARTS BREAKER 3.54 05/10/04 501673
009623 IT 149825/824 DJ'S TRUCK PARTS PUMP/PTO 870.30 12/10/03 501365
008074 IT 133485 DJ'S TRUCK PARTS PRK BRAKE LEVER 79.35 09/25/03 501045
012206 IT 158404 DJ'S TRUCK PARTS MINI BULBS 7.88 04/26/04 501645
008001 IT 144686 DJ'S TRUCK PARTS BRAKE SHOES 272.14 09/10/03 501018
008210 IT 146101 DJ'S TRUCK PARTS WHEEL SEAL 20.39 09/25/03 501045
010126 IT 151278 DJ'S TRUCK PARTS REAR SPRING/SPRING ASSY. 457.20 12/23/03 501403
009966 IT 150193 DJ'S TRUCK PARTS TIRE PLUG KIT 65.83 12/23/03 501403
009730 IT 150415 DJ'S TRUCK PARTS LAP CLAMP/CHROME STACK/SHOE 190.44 12/10/03 501365
012403 IT 157059 DJ'S TRUCK PARTS SUPPLIES 50.08 05/10/04 501673
009648 IT 150278/193/218 DJ'S TRUCK PARTS TIRE PLUG KIT/MIRROR/SWITCH 63.34 12/10/03 501365
011681 IT 156602 DJ'S TRUCK PARTS ROTOR 160.54 03/25/04 501581
011879 IT W110 DJ'S TRUCK PARTS TRUCK PARTS 4.81 04/09/04 501608
009046 IT 148964/796/995 DJ'S TRUCK PARTS TRLR PARTS 213.72 11/06/03 501130
008275 IT 5642 DON'S AUTO PARTS, INC. BATTERY/CABLE CLAMP 46.11 10/10/03 501071
008522 IT 6004 DON'S AUTO PARTS, INC. AC PLUG 12.49 10/10/03 501071
011003 IT 8754 DON'S AUTO PARTS, INC. WIPER BLADES 14.36 02/25/04 501528
012095 IT 10104 DON'S AUTO PARTS, INC. PARTS FOR TRUCK 34.11 04/09/04 501610
008296 IT 17320 DOTSON CHEVROLET-OLDS, INC. OIL TUBE 70.02 10/10/03 501072
011332 IT 401056967 FISHER AUTO PARTS RADIATOR SPECIA 10.99 03/10/04 501555
009578 IT 401-053223 FISHER AUTO PARTS WIPER BLADE 17.66 11/25/03 501226
012955 IT 401060791/822/741 FISHER AUTO PARTS COIL/TERMOSTAT 65.16 06/10/04 501732
011987 IT 401058354 FISHER AUTO PARTS BRAKE PARTS 16.93 04/09/04 501613
012604 IT 401-059683 FISHER AUTO PARTS BATTERY 329.90 05/25/04 501703
009727 IT 401-053799 FISHER AUTO PARTS TRU-FLATE 20.96 12/10/03 501368
011007 IT 401-056396 FISHER AUTO PARTS FILTERS 26.96 02/25/04 501529
012289 IT 401059120 FISHER AUTO PARTS BRAKE PARTS 262.54 04/26/04 501648
008075 IT 401-050218 FISHER AUTO PARTS BORG WARNER/PLUGS 96.67 09/25/03 501048
013063 IT 401060890 FISHER AUTO PARTS BORG WARNER IGN 43.03 06/10/04 501732
011163 IT 401-056783 FISHER AUTO PARTS CARRAND 6.99 02/25/04 501529
009652 IT 401-053618/620 FISHER AUTO PARTS GAS CAP/BATTERY 77.08 12/10/03 501368
009971 IT 401-054233 FISHER AUTO PARTS FOUR SEASONS 40.28 12/23/03 501404
012451 IT 401-059525 FISHER AUTO PARTS STAT LIGHT 16.97 05/10/04 501676
013317 IT 401-061490/480 FISHER AUTO PARTS BRAKE LINE PARTS 22.48 06/25/04 501773
010907 IT 401-056043 FISHER AUTO PARTS SHOP TOOLS 138.79 02/10/04 501494
008525 IT 051317 FISHER AUTO PARTS SPICER 54.21 10/10/03 501073
008003 IT 401-050050 FISHER AUTO PARTS SENSOR 3.98 09/10/03 501021
011004 IT 401-056268 FISHER AUTO PARTS WAGNER LIGHTING 9.49 02/25/04 501529
011413 IT 401057135 FISHER AUTO PARTS IGNITION/BORG WARNER 103.53 03/10/04 501555
011930 IT 401058268 FISHER AUTO PARTS SUPPLIES 40.43 04/09/04 501613
008847 IT 401-051948 FISHER AUTO PARTS PLUGS 86.86 11/06/03 501134
012961 IT 401060641 FISHER AUTO PARTS RADIATOR SPECIAL 14.69 06/10/04 501732
011676 IT 401057295/97 FISHER AUTO PARTS DORMAN/MERIT 23.83 03/25/04 501582
007999 IT 393093376 FISHER AUTO PARTS, INC. BORG WARNER 19.25 09/10/03 501022
008524 IT 405-044020 FISHER AUTO PARTS, INC. 2 SPICERS 93.97 10/10/03 501074
010203 IT 405-045904 FISHER AUTO PARTS, INC. U-JOINTS 22.83 01/09/04 501439
011164 IT 405-047289 FISHER AUTO PARTS, INC. SHOP SUPPLY 259.81 02/25/04 501530
009047 IT 3972960 FLEETPRIDE MIDATLANTIC REGION BUSHEN KIT/OIL BATH SEAL 157.83 11/06/03 501135
012194 IT 11000901 FLEETPRIDE MIDATLANTIC REGION WHEEL 1,726.98 04/26/04 501649
008849 IT 3043449 FLEETPRIDE MIDATLANTIC REGION OIL BATH SEAL/ROTOAR/DISC PADS 596.32 11/06/03 501135
012608 IT 11241855 FLEETPRIDE MIDATLANTIC REGION BRAKE SUPPLY 190.00 05/25/04 501704
011678 IT 10752711 FLEETPRIDE MIDATLANTIC REGION ROTOR BRAKE PARTS 279.32 03/25/04 501583
013070 IT 11410129 FLEETPRIDE MIDATLANTIC REGION LANDING GEAR TRLR 583.05 06/10/04 501733
011261 IT 046191 GENERAL AUTO PARTS SHOP SUPPLY 19.85 03/10/04 501556
010847 IT 045502 GENERAL AUTO PARTS FUEL INJECTOR 56.05 02/10/04 501495
007603 IT 040070 GENERAL AUTO PARTS PAINT SUPPLY 478.44 08/25/03 500990
012097 IT 048173/048214 GENERAL AUTO PARTS SUPPLIES 276.56 04/09/04 501614
012208 IT 048544 GENERAL AUTO PARTS SHOP SUPPLY 722.35 04/26/04 501650
013289 IT 048687 04/14 GENERAL AUTO PARTS PARTS 400.00 06/25/04 501774
012090 IT 048135/048139 GENERAL AUTO PARTS SUPPLIES SHOP 41.55 04/09/04 501614
012956 IT 050266 GENERAL AUTO PARTS SHOP SUPPLY 101.51 06/10/04 501734
013062 IT 050481 GENERAL AUTO PARTS SHOP SUPPLIES 15.80 06/10/04 501734
012292 IT 048687 GENERAL AUTO PARTS SHOP SUPPLY 67.99 04/26/04 501650
009733 IT 62862 GOODPASTURE MOTOR CO., INC. CLUTCH ASY./BEARING/GASKETS/ 1,081.39 12/10/03 501369
012605 IT 64677 GOODPASTURE MOTOR CO., INC. REPAIR ON TRUCK 349.25 05/25/04 501705
009045 IT 28568 GOODPASTURE MOTOR CO., INC. LOCK 12.66 11/06/03 501136
009136 IT 29048 GOODPASTURE MOTOR CO., INC. TRANSMISSION 4,190.63 11/25/03 501232
011416 IT 63703 GOODPASTURE MOTOR CO., INC. REPAIR 96 INTERNATIONAL 338.41 03/10/04 501557
010123 IT 63071 GOODPASTURE MOTOR CO., INC. INJECTOR/RINGS/HEATING/COOLING 1,144.80 12/23/03 501405
012207 IT 12472 HOME HARDWARE & FURNITURE CO. SHOP SUPPLY 54.00 04/26/04 501651
010576 IT 10582 HOME HARDWARE & FURNITURE CO. SHOP SUPPLIES 61.90 01/23/04 501467
009624 IT 1144 HOME HARDWARE & FURNITURE CO. SHOP SUPPLIES 147.80 12/10/03 501371
012959 IT 11819 HOME HARDWARE & FURNITURE CO. GLOVES 96.00 06/10/04 501737
012287 IT 18929 INTERSTATE CONSTR. PROD. INC. PIPE/BAND 200.90 04/26/04 501652
012685 IT 30798 JESSEE'S HYDRAULIC SHOP CYLINDER REPAIR 782.91 05/25/04 501710
010129 IT 30640 JESSEE'S HYDRAULIC SHOP HYD JACK RERPAIR 416.81 12/23/03 501407
012874 IT 30811 JESSEE'S HYDRAULIC SHOP TRAILER REPAIR 148.91 06/10/04 501739
008439 IT 31056 JESSEE'S HYDRAULIC SHOP CYLINDER REPAIR 782.98 10/10/03 501077
012683 IT 30806 JESSEE'S HYDRAULIC SHOP JACK REPAIR 196.00 05/25/04 501710
012394 IT 30773 JESSEE'S HYDRAULIC SHOP HYDRAULIC JACK 689.71 05/10/04 501678
009142 IT 24696 JIM'S SMALL ENGINE SERVICE INC PARTS 136.95 11/25/03 501252
009587 IT 713876 KAR-PRODUCTS SHOP SUPPLIES 219.42 11/25/03 501269
009584 IT 88927 KIMBALL-MIDWEST SCREW EXITS 119.90 11/25/03 501271
012286 IT 730570 KIMBALL-MIDWEST EXTRACTOR 119.90 04/26/04 501654
013319 IT 83685/83695 KNOX & SONS OIL CO. FUEL 2,213.99 06/25/04 501776
013263 IT 83230/85478/92/85500 KNOX & SONS OIL CO. FUEL 3,829.70 06/25/04 501776
011881 IT 55050 KNOX & SONS OIL CO. OIL/STEERING FLUID 162.76 04/09/04 501616
008848 IT 54616 KNOX & SONS OIL CO. FUEL 239.00 11/06/03 501139
010844 IT 01/26/04 MID-STATE EQUIPMENT CO., INC. SENSOR/GAUGE/FREIGHT 127.30 02/10/04 501498
010909 IT 0087231-IN MOUNTAIN TARP & AWNING, INC. TARP FOR LANDFILL 3,787.98 02/10/04 501499
012865 IT 430385 NOA FILTER & FLEET TOWELS 20.73 06/10/04 501744
007135 IT 482101/482102 NOA FILTER & FLEET TRLR SUPPLY 109.08 08/11/03 500955
009143 IT 230531 NOA FILTER & FLEET SUPER SUDS/ACID WHEEL CLEANER 195.20 11/25/03 501297
012957 IT 222075 NOA FILTER & FLEET SHOP SUPPLY 169.00 06/10/04 501744
007600 IT 482101 NOA FILTER & FLEET BEARING SUPPLY 141.67 08/25/03 500998
008858 IT 230520 NOA FILTER & FLEET SHOP TOWEL 18.59 11/06/03 501140
012872 IT 430384 NOA FILTER & FLEET SHOP SUPPLIES 117.15 06/10/04 501744
007122 IT 144748 NOA FILTER & FLEET SHOP SUPPLY 75.40 08/11/03 500955
008299 IT 230504 NOA FILTER & FLEET TOWELS/WIPES 377.42 10/10/03 501082
008644 IT 230517 NOA FILTER & FLEET WIPERS/CLEANER/TOWELS 359.03 10/27/03 501111
012613 IT 879603 NORTON AUTO & SUPPLY CO., INC. MARKER LIGHTS 81.85 05/25/04 501712
011880 IT 875934 NORTON AUTO & SUPPLY CO., INC. FLEXTUBE 29.90 04/09/04 501620
008276 IT 859492 NORTON AUTO & SUPPLY CO., INC. THERMOSTAT/EXHAUST GASKET 11.47 10/10/03 501084
012449 IT 878982 NORTON AUTO & SUPPLY CO., INC. BARS LEAK 2.99 05/10/04 501681
011986 IT 876336 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS 63.76 04/09/04 501620
010634 IT 870351 NORTON AUTO & SUPPLY CO., INC. CLAMP 5.79 02/10/04 501502
008294 IT 859774/859590 NORTON AUTO & SUPPLY CO., INC. EXH PIPE/EXH GASKET 73.76 10/10/03 501084
012958 IT 881851 NORTON AUTO & SUPPLY CO., INC. EXH PIPE/GASKET 67.18 06/10/04 501746
012960 IT 881486 NORTON AUTO & SUPPLY CO., INC. EXHAUST 124.00 06/10/04 501746
012681 IT 880676/80/23 NORTON AUTO & SUPPLY CO., INC. PARTS FOR BLAZER 404.00 05/25/04 501712
010264 IT 868356/868493 NORTON AUTO & SUPPLY CO., INC. FLR MAT/ WRENCH 402.90 01/09/04 501444
008004 IT 857391 NORTON AUTO & SUPPLY CO., INC. VALVE 25.06 09/10/03 501029
010136 IT 867708 NORTON AUTO & SUPPLY CO., INC. STOP LEAK/BAR LEAK 76.69 12/23/03 501411
008920 IT 863166/862932 NORTON AUTO & SUPPLY CO., INC. WIPERS/BATTERY 83.73 11/06/03 501142
013247 IT 883059 NORTON AUTO & SUPPLY CO., INC. BRAKE PARTS 6.98 06/25/04 501779
012402 IT 878692/98 NORTON AUTO & SUPPLY CO., INC. PARTS FOR BLAZER 88.98 05/10/04 501681
013318 IT 88300-04501 06/14 NORTRAX SOUTH PAST DUE ACCT FEES 644.25 06/25/04 501780
007430 IT 00082841 PETERSEN INDUSTRIES ACTUATOR 3,306.75 08/25/03 501001
012195 IT 13349 PHASE 11 TRUCK BODY, INC. SUPPLIES 1,215.30 04/26/04 501658
008850 IT 4971 PHASE 11 TRUCK BODY, INC. REPLACE STEEL TUBING/LABOR 2,335.00 11/06/03 501143
012392 IT 20044 R & B ENTERPRISES, INC. APRIL 2004 RENT 300.00 05/10/04 501682
012953 IT 1262416570/71 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 06/10/04 501749
008643 IT 331127 ROBINETTE STRUCTURAL STEEL PIPE 156.60 10/27/03 501117
009052 IT 331615 ROBINETTE STRUCTURAL STEEL TRAILER SUPPLY 200.02 11/06/03 501146
010759 IN 02/04/04 ROGER ADKINS CAR SOLD- REIMB. B/C NO TITLE 800.00 02/02/04 501483
009140 IT 233110038 SMOKEY MTN TRUCK CENTER DOOR HANDLE 47.02 11/25/03 501330
007132 IT 0001347 SOUTH ANNA TOOL SHOP TOOLS 355.00 08/11/03 500962
009054 IT 0001826 SOUTH ANNA TOOL ASSORMENT OF TOOLS 230.00 11/06/03 501147
012867 IT 39940 SOUTHWEST TOOL RENTAL LEVELING BUILDER 432.00 06/10/04 501752
011983 IT 53060 SUPERIOR TRUCK & EQUIPMENT INC HOOD ROOLER 58.06 04/09/04 501624
010125 IT 51933 SUPERIOR TRUCK & EQUIPMENT INC BUSHING KIT 161.54 12/23/03 501417
012873 IT 53803 SUPERIOR TRUCK & EQUIPMENT INC HARNESS 74.56 06/10/04 501751
012091 IT 28161 SUPERIOR TRUCK & EQUIPMENT INC REPAIR ON TRUCK 5,262.15 04/09/04 501624
009084 IT 51840 SUPERIOR TRUCK & EQUIPMENT INC MOTOR PART 57.67 11/25/03 501332
012283 IT 53202 SUPERIOR TRUCK & EQUIPMENT INC AIR CONTROL/HOIST PUMP 697.59 04/26/04 501663
011330 IT 28063 SUPERIOR TRUCK & EQUIPMENT INC WRECKER SERVICE 298.79 03/10/04 501566
009651 IT 51971 SUPERIOR TRUCK & EQUIPMENT INC HOOD ROLLER/BUSHING KIT/SEAL 226.34 12/10/03 501385
011327 IT 51416/50764/26040 SUPERIOR TRUCK & EQUIPMENT INC NMACK PARTS 206.44 03/10/04 501566
012199 IT 51532 03/ SUPERIOR TRUCK & EQUIPMENT INC HOOD/THERMOSTAT 96.89 04/26/04 501663
009918 IT 52034 SUPERIOR TRUCK & EQUIPMENT INC ANTIFREEZE/NUTS/STRIPPING 316.51 12/23/03 501417
012611 IT 27269/27217 SUPERIOR TRUCK & EQUIPMENT INC TRAILER REPAIR 1,057.51 05/25/04 501720
011886 IT 51532 SUPERIOR TRUCK & EQUIPMENT INC HOOD REST/THERMOSTAT 96.89 04/09/04 501624
012450 IT 53217 SUPERIOR TRUCK & EQUIPMENT INC CABLE/SPRING 59.38 05/10/04 501684
009581 IT 37878 THACKER TRUCK PARTS TRLR SEAL 79.56 11/25/03 501343
012098 IT 39189 THACKER TRUCK PARTS WRENCH 26.53 04/09/04 501627
012401 IT 04/21/04 TIM'S 66 MUFFLER SERVICE EXHAUST REPAIR 90.00 05/10/04 501685
006725 IT 15460 TRI-COUNTY REBUILDERS ALTERNATOR 69.95 07/25/03 500932
009741 IT 15798 TRI-COUNTY REBUILDERS STARTER 550.40 12/10/03 501386
010127 IT 15836 TRI-COUNTY REBUILDERS SOLENOID/BUSHINGS/WASHERS 166.52 12/23/03 501418
012197 IT 288786 WILSON SALES & SERVICE FILTERS/STARTING FLUID/GREASE 152.74 04/26/04 501666
012293 IT 289199 WILSON SALES & SERVICE FILTERS 30.42 04/26/04 501666
008073 IT 276041 WILSON SALES & SERVICE FILTERS/BRAKE CLEANER/FLUID 279.45 09/25/03 501059
012395 IT 28972 WILSON SALES & SERVICE OIL DRY/FILTERS 148.75 05/10/04 501688
012866 IT 291577 WILSON SALES & SERVICE EQUIPMENT SUPPLY 70.34 06/10/04 501756
009649 IT 280701 WILSON SALES & SERVICE FILTERS/STARTING FLUID 188.48 12/10/03 501392
007764 IT 275261 WILSON SALES & SERVICE FILTER SUPPLY 133.58 09/10/03 501034
008854 IT 278566 WILSON SALES & SERVICE FILTERS/OIL DRY/FLUID 97.33 11/06/03 501152
013257 IT 292852/853 WILSON SALES & SERVICE FILTER SUPPLY 276.62 06/25/04 501788
009053 IT 279416 WILSON SALES & SERVICE FILTERS/GREASE/OIL DRY 58.37 11/06/03 501152
012524 IN 16147 WISE FIRE EQUIPMENT & SUPPLY YEARLY FIRE EXT. INSPECTION 24.00 05/10/04 501689
008520 IT 15952 WISE FIRE EQUIPMENT & SUPPLY FIRE EXT. SHOP 31.05 10/10/03 501096
012094 IT 16193 WISE FIRE EQUIPMENT & SUPPLY 3 FIRE EXTINGUISHERS 56.70 04/09/04 501633
013072 IT ACCT#1277 05/27 Y & Y SERVICES, INC. PORTABLE TOILET SERVICE 786.00 06/10/04 501759
008859 IT 10555994 ZEP MANUFACTURING CLEANING SUPPLIES 401.52 11/06/03 501155
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69,367.45
62-4204-505413
009564 IT 10/23 ANNETTE UNDERWOOD, PETTY CASH USED GENERATOR 450.00 11/25/03 501301
007232 IT 07/30/03 ANNETTE UNDERWOOD, PETTY CASH REDISTRATION/TORCH KIT/ROLLER 170.29 08/11/03 500958
010635 IT 567641 COEBURN HOME CENTER TREATED WOOD 12.40 02/10/04 501508
013643 IT 270874 COEBURN HOME CENTER SUPPLIES 36.40 07/12/04 501811
011929 IT 568622 COEBURN HOME CENTER DRILL 72.49 04/09/04 501626
010575 IT 260414 COEBURN HOME CENTER TAPE MEASURE/KEY 21.91 01/23/04 501475
013059 IT 10043196 DATA MARK (RADIO SHACK) TELEPHONE SUPPLIES 102.72 06/10/04 501730
012601 IT 181414 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 95.80 05/25/04 501701
010201 IT 401-054585 FISHER AUTO PARTS KEYS 14.24 01/09/04 501438
006894 IT 9345 HOME HARDWARE & FURNITURE CO. OIL 14.89 07/25/03 500919
011988 IT 11688/687/691 HOME HARDWARE & FURNITURE CO. SUPPLIES 145.19 04/09/04 501615
008215 IT 10875 HOME HARDWARE & FURNITURE CO. TAPE DUCT 11.98 09/25/03 501049
012598 IT 12625 HOME HARDWARE & FURNITURE CO. LOCK AND KEYS 25.99 05/25/04 501706
011005 IT 1105 HOME HARDWARE & FURNITURE CO. SHOVELS 25.98 02/25/04 501532
007401 IT 10771 HOME HARDWARE & FURNITURE CO. SUPPLY 74.94 08/25/03 500991
012612 IT 12422 HOME HARDWARE & FURNITURE CO. KEYS 2.00 05/25/04 501706
010573 IT 10551 HOME HARDWARE & FURNITURE CO. SHOP FILTERS 14.00 01/23/04 501467
012398 IT 12571 HOME HARDWARE & FURNITURE CO. SUPPLIES 256.94 05/10/04 501677
007601 IT 24179 JIM'S SMALL ENGINE SERVICE INC MOWING SUPPLY 368.86 08/25/03 500993
006883 IT 7160 LAWSON WATER CONDITIONING SHOP SUPPLY 238.00 07/25/03 500923
008211 IT 329437 NOA FILTER & FLEET SHOP SUPPLY 179.08 09/25/03 501051
010846 IT 530336 NOA FILTER & FLEET PAPER TOWEL/TISSUE 217.00 02/10/04 501500
009969 IT 430358 NOA FILTER & FLEET TISSUE/GLASS CLEANER/ARMORALL 288.83 12/23/03 501410
009650 IT 430356 NOA FILTER & FLEET TISSUE/TOWELS 135.94 12/10/03 501376
007408 IT 482134 NOA FILTER & FLEET CAN SUPPLY 300.00 08/25/03 500998
010135 IT 430362 NOA FILTER & FLEET CLEANING SUPPLIES 78.06 12/23/03 501410
007765 IT 856128 NORTON AUTO & SUPPLY CO., INC. RECYCLING 91.98 09/10/03 501029
008526 IT 9546 09/30 OCCUMED HEALTH CENTER PHYSICAL EXAM 40.00 10/10/03 501086
013140 IN 10717 OCCUMED HEALTH CENTER PHYSICAL/DRUG SCREEN TEST 138.00 06/10/04 501747
012615 IN 10630 OCCUMED HEALTH CENTER PHYSICAL EXAM/DRUG TEST 90.00 05/25/04 501714
010343 IT 9944 OCCUMED HEALTH CENTER PHYS. EXAMS/URINE,ALCOHOL TEST 130.00 01/09/04 501446
012201 IT 24336 OFFICE ADVANTAGE, THE TIME CARDS 172.73 04/26/04 501657
006889 IT 07/21/03 PAYLESS SUPER MARKET SUPPLY 48.63 07/25/03 500927
007088 IT 161871 PIONEER RESEARCH CORP. ENVIRO PRO / FREIGHT 319.60 08/11/03 500959
007088 IT 161871 PIONEER RESEARCH CORP. ENVIRO PRO / FREIGHT 40.20 08/11/03 500959
012203 IT 1262377681/80 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 04/26/04 501659
009579 IT 285986/985 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 82.85 11/25/03 501309
008072 IT 262-248416/415 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 78.35 09/25/03 501055
012682 IT 1262405517/18 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 75.85 05/25/04 501718
007124 IT 262-225747/48 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 76.35 08/11/03 500961
012599 IT 1262394425/26 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 05/25/04 501718
009051 IT 278503/504 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 11/06/03 501145
008214 IT 262-252199/198 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 76.35 09/25/03 501055
012868 IT 1262411064/65 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 79.35 06/10/04 501749
008000 IT 262-244624/623 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 76.35 09/10/03 501030
008298 IT 262-255977/78 RENTAL UNIFORM CO., INC. UNIFORMS 76.35 10/10/03 501089
012396 IT 1262388878/79 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 05/10/04 501683
007602 IT 262-237046/045 RENTAL UNIFORM CO., INC. UNIFORMS 76.35 08/25/03 501003
013248 IT 1262427617/18 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 110.35 06/25/04 501784
007296 IT 262-229508 RENTAL UNIFORM CO., INC. UNIFORMS 76.35 08/25/03 501003
006723 IT 1274422,1274423 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 111.50 07/25/03 500928
012609 IT 1262399994/95 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 96.85 05/25/04 501718
006882 IT 1278203/1278204 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 205.60 07/25/03 500928
007407 IT 262-233267/268 RENTAL UNIFORM CO., INC. UNIFORMS 76.35 08/25/03 501003
008918 IT 274755/756 RENTAL UNIFORM CO., INC. UNIFORMS 72.35 11/06/03 501145
007763 IT 240834/33 RENTAL UNIFORM CO., INC. UNIFORMS 76.85 09/10/03 501030
009139 IT 282264/65 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 11/25/03 501309
008857 IT 262-271003/002 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 11/06/03 501145
007118 IT 262-221995/6 RENTAL UNIFORM CO., INC. UNIFORMS 157.35 08/11/03 500961
011931 IT 39068 SOUTHWEST TOOL RENTAL RENT EQUIPMENT 91.95 04/09/04 501625
012869 IT 05/18/04 STATE POLICE SAFETY DIVISION STICKERS 50.00 06/10/04 501750
009788 IT 001068 SUNBURST ELECTRONICS RADIO/ANTENNA 216.40 12/10/03 501384
012870 IT 685312 TOM'S CREEK FARM & MILL RAT POISON 40.96 06/10/04 501753
009126 IT 63458 TREASURER OF VIRGINIA-VDACS WEIGHTS & MEASURERS DEVICE FEE 9.00 11/25/03 501345
010137 IT 259224 TRUE VALUE HARDWARE SHOVEL 24.20 12/23/03 501419
009792 IT 258470 TRUE VALUE HARDWARE TORCH KIT/GLOVES/SHOVEL HANDLE 189.00 12/10/03 501387
008005 IT 275608 WILSON SALES & SERVICE BOTTLE WATER 8.08 09/10/03 501034
006732 IT 23687 WISE GLASS & MIRROR, INC. ALUM. SIGNS AND LETTERS 108.00 07/25/03 500938
012452 IT 25398 WISE GLASS & MIRROR, INC. LETTERS 12.60 05/10/04 501690
012876 IT 25407 WISE GLASS & MIRROR, INC. LETTERS 23.64 06/10/04 501757
011262 IT 254123 WISE LUMBER & SUPPLY PRESSURE TREATED WOOD 124.90 03/10/04 501570
010850 IT 106004 WISE LUMBER & SUPPLY TREATED WOOD 4.99 02/10/04 501515
009585 IT 99830 WISE LUMBER & SUPPLY RAKE 13.49 11/25/03 501353
011265 IT 10619966 ZEP MANUFACTURING ZEP FORMULA 67.37 03/10/04 501572
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7,525.45
62-4204-505414
013309 IT 06/08/04 ANNETTE UNDERWOOD, PETTY CASH BOOTS 420.49 06/25/04 501782
012099 IT 092649 MR. FIRST AID EYE WASH 60.70 04/09/04 501617
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481.19
62-4204-505416
010265 IT 12/31/03 JIM PROVINCE TRUCKING GRAVEL 407.59 01/09/04 501440
007769 IT 118/119/552/324 JIM PROVINCE TRUCKING GRAVEL FOR CONVEN. CTR 195.24 09/10/03 501024
007427 IT 641217 08/18 JIM PROVINCE TRUCKING ROCK 58.50 08/25/03 500992
008865 IT 649190/91/838/39 JIM PROVINCE TRUCKING HAUL BILL 154.80 11/06/03 501138
007126 IT 641217 JIM PROVINCE TRUCKING HAULER 58.50 08/11/03 500953
010205 IT 12/19/03 LAWSON WATER CONDITIONING SALT 315.00 01/09/04 501442
009583 IT 11/14/03 LAWSON WATER CONDITIONING SALT 765.30 11/25/03 501276
009735 IT 29751 LAWSON WATER CONDITIONING SALT 31.50 12/10/03 501375
010632 IT 38444 01/09 LAWSON WATER CONDITIONING SALT 357.00 02/10/04 501497
010202 IT 567097/95/92 TRUE VALUE HARDWARE SALT 298.74 01/09/04 501448
007125 IT 660829 VULCAN MATERIALS COMPANY ROCK 134.14 08/11/03 500969
010409 IT 103126/106606 VULCAN MATERIALS COMPANY GRAVEL 400.07 01/23/04 501477
006903 IT 624388 VULCAN MATERIALS COMPANY GRAVEL 118.46 07/25/03 500936
011875 IT 151996/998 VULCAN MATERIALS COMPANY GRAVEL LANDFILL 1,915.12 04/09/04 501631
007031 IT 649366 VULCAN MATERIALS COMPANY POUND CONV. CTR GRAVEL 142.74 08/11/03 500969
011677 IT 145452/145451 VULCAN MATERIALS COMPANY ROCK 785.94 03/25/04 501594
010270 IT 785437/435 VULCAN MATERIALS COMPANY GRAVEL FOR CONV CENTER 1,431.77 01/09/04 501450
007411 IT 0595640 07/29 VULCAN MATERIALS COMPANY GRAVEL LANDFILL 111.82 08/25/03 501007
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7,682.23
62-4204-505417
009085 IT 217924 APPALACHIAN TIRE PRODUCTS, INC TIRES STOCK 313.62 11/25/03 501168
010852 IT 218954 APPALACHIAN TIRE PRODUCTS, INC TIRE SUPPLY 1,367.40 02/10/04 501485
012595 IT 210295/97/96 APPALACHIAN TIRE PRODUCTS, INC SHOP SUPPLIES 607.67 05/25/04 501697
013060 IT 210700 APPALACHIAN TIRE PRODUCTS, INC TIRES 2,059.02 06/10/04 501727
009049 IT 217847 APPALACHIAN TIRE PRODUCTS, INC TIRES 845.16 11/06/03 501125
010855 IT 218856 APPALACHIAN TIRE PRODUCTS, INC TIRES 949.22 02/10/04 501485
007367 IT 216622 APPALACHIAN TIRE PRODUCTS, INC TIRE REPAIR 505.10 08/25/03 500980
009081 IT 217905 APPALACHIAN TIRE PRODUCTS, INC TIRES 598.32 11/25/03 501168
008434 IT 217398 APPALACHIAN TIRE PRODUCTS, INC TIRES RECAPS 892.86 10/10/03 501063
011008 IT 219188 APPALACHIAN TIRE PRODUCTS, INC TRAILER SUPPLY 55.19 02/25/04 501525
011328 IT 219378 APPALACHIAN TIRE PRODUCTS, INC TIRE STOCK 284.65 03/10/04 501545
007119 IT 216435 APPALACHIAN TIRE PRODUCTS, INC TIRE REPAIR 8.00 08/11/03 500944
010406 IT 218669 APPALACHIAN TIRE PRODUCTS, INC TIRES 364.74 01/23/04 501459
011271 IT 219332 APPALACHIAN TIRE PRODUCTS, INC TIRES 891.36 03/10/04 501545
009729 IT 218214/211/210 APPALACHIAN TIRE PRODUCTS, INC TIRES 1,170.22 12/10/03 501361
013259 IT 210928 APPALACHIAN TIRE PRODUCTS, INC TIRE SUPPLY 69.34 06/25/04 501766
012093 IT 219886 APPALACHIAN TIRE PRODUCTS, INC TIRES 3,804.96 04/09/04 501602
010639 IT RI85599 BLUE RIDGE-NORTON TIRE VALVES 10.44 02/10/04 501487
012954 IT RI88875 BLUE RIDGE-NORTON PARTS FOR MACK TRUCK 207.00 06/10/04 501729
013473 IT 83742/83682/83896/8396 KNOX & SONS OIL CO. FUEL 2,126.12 06/30/04 501795
007418 IT 482136 NOA FILTER & FLEET TIRE SUPPLY 15.96 08/25/03 500998
008216 IT 103-1002476 WINGFOOT COMMERCIAL TIRE TUBES 126.00 09/25/03 501058
010133 IT 103-1003008 WINGFOOT COMMERCIAL TIRE SHOP SUPPLY 684.56 12/23/03 501422
-------------------
17,956.91
62-4204-505418
007186 IT S6894 ADAMS ENTERPRISES HOSES 46.08 08/11/03 500941
007186 IT S6894 ADAMS ENTERPRISES HOSES 16.56 08/11/03 500941
007186 IT S6894 ADAMS ENTERPRISES HOSES 22.48 08/11/03 500941
007186 IT S6894 ADAMS ENTERPRISES HOSES 7.12 08/11/03 500941
007186 IT S6894 ADAMS ENTERPRISES HOSES 81.88 08/11/03 500941
008922 IT S8679 ADAMS ENTERPRISES FJS/HOSES 34.00 11/06/03 501122
007121 IT S7116 ADAMS ENTERPRISES HOSE 80.20 08/11/03 500941
013646 IT S12836/12629 ADAMS ENTERPRISES HOSE SUPPLY 102.01 07/12/04 501800
010268 IT S9560/S9543 ADAMS ENTERPRISES HOSE & FITTINGS 99.40 01/09/04 501433
013261 IT S12358 ADAMS ENTERPRISES PLUG 2.60 06/25/04 501762
007405 IT S7465 ADAMS ENTERPRISES HYDRAULIC SUPPLIES 0.65 08/25/03 500976
011536 IT S10495 ADAMS ENTERPRISES HOSES 64.99 03/25/04 501575
007420 IT TWH60 AIR PRODUCTS & CHEMICALS SUPPLY 109.00 08/25/03 500977
007409 IT TQF25/TWH60 AIR PRODUCTS & CHEMICALS SHOP SUPPLIES 132.36 08/25/03 500977
013641 IT 723861-001 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 115.29 07/12/04 501801
013476 IT 111490031 AIRGAS MID-AMERICA, INC. GAS 63.71 06/30/04 501790
009734 IT 111771925 AIRGAS MID-AMERICA, INC. GAS SUPPLY 30.47 12/10/03 501360
006902 IT TWH60 07/16 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 92.83 07/25/03 500910
013640 IT 745920-00 AIRGAS MID-AMERICA, INC. GAS SUPPLY 10.00 07/12/04 501801
010569 IT TWH60 12/31 AIRGAS MID-AMERICA, INC. GAS 60.43 01/23/04 501457
013320 IT 599600 APB WHITING OIL COMPANY OIL 955.00 06/25/04 501765
006885 IT 655003-00 APB WHITING OIL COMPANY HYD OIL 922.24 07/25/03 500912
013475 IT RI89426 BLUE RIDGE-NORTON TRAILER PARTS 323.24 06/30/04 501791
013647 IT RI89615/89466/89342 BLUE RIDGE-NORTON VALVE/SWITCH/CABLE 166.20 07/12/04 501802
007414 IT RI81835 BLUE RIDGE-NORTON SOCKET ASSY. 42.41 08/25/03 500982
006892 IT RI78917 07/16 BLUE RIDGE-NORTON OP STUD MT 761.63 07/25/03 500914
013255 IT RI89116 BLUE RIDGE-NORTON CABLE-ELECTRICAL 36.00 06/25/04 501769
010134 IT RI84728 BLUE RIDGE-NORTON RIM/STEM VALVE TIRE 263.48 12/23/03 501401
008647 IT 093925 CARTER MACHINERY CO. ROLLER/TUBE/SEALS 378.43 10/27/03 501107
007419 IT WIS120 COLGARD PRODUCTS, INC. BINDER 42.75 08/25/03 500985
006726 IT 141756 DJ'S TRUCK PARTS TRAILOR SUPPLY 734.05 07/25/03 500916
007297 IT 143968 DJ'S TRUCK PARTS TRLR BRAKES 145.56 08/25/03 500986
007426 IT 144478/144480 DJ'S TRUCK PARTS CORE/BEARINGS/GEAR IHC 756.38 08/25/03 500986
006887 IT 142208 DJ'S TRUCK PARTS WASHER/GASKET/SEAL PROPAR 223.30 07/25/03 500916
008923 IT 148530 DJ'S TRUCK PARTS TAIL LIGHTS/WIRE PLUGS/ETC 417.99 11/06/03 501130
006890 IT 142718/142659 DJ'S TRUCK PARTS HOSE/HOSE FITTING/JOINT 10.15 07/25/03 500916
006890 IT 142718/142659 DJ'S TRUCK PARTS HOSE/HOSE FITTING/JOINT 10.44 07/25/03 500916
006890 IT 142718/142659 DJ'S TRUCK PARTS HOSE/HOSE FITTING/JOINT 64.40 07/25/03 500916
006890 IT 142718/142659 DJ'S TRUCK PARTS HOSE/HOSE FITTING/JOINT 20.25 07/25/03 500916
007406 IT 144240 DJ'S TRUCK PARTS PTO SUPPLY 181.28 08/25/03 500986
010267 IT 151976 DJ'S TRUCK PARTS ENGINE HEATER 250.47 01/09/04 501435
006905 IT 3475 DON'S AUTO PARTS, INC. BELT/BCA 41.21 07/25/03 500917
007302 IT 401-048817/27 FISHER AUTO PARTS PARTS FOR EXPLORER 59.46 08/25/03 500988
013254 IT 401061175 FISHER AUTO PARTS FILTER 17.26 06/25/04 501773
010413 IT 401-055055 FISHER AUTO PARTS WIPER BLADE 16.32 01/23/04 501464
008433 IT 405-043957 FISHER AUTO PARTS, INC. EXHAUST 123.19 10/10/03 501074
010410 IT 10104622 FLEETPRIDE MIDATLANTIC REGION WHEEL 146.80 01/23/04 501465
013061 IT 11481478 FLEETPRIDE MIDATLANTIC REGION OIL BATH SEAL 68.74 06/10/04 501733
007421 IT 5071172 FLEETPRIDE MIDATLANTIC REGION BRAKE PARTS 82.74 08/25/03 500989
011415 IT 63478 GOODPASTURE MOTOR CO., INC. REPAIR 96 INTERNATIONAL 2,102.76 03/10/04 501557
006724 IT 23223 GOODPASTURE MOTOR CO., INC. CORE DEPOSIT 96.95 07/25/03 500918
010404 IT 31128 GOODPASTURE MOTOR CO., INC. PARTS 358.25 01/23/04 501466
013644 IT 31152 JESSEE'S HYDRAULIC SHOP CYLINDER REPAIR 91.88 07/12/04 501806
010412 IT 30652 JESSEE'S HYDRAULIC SHOP PIN 38.00 01/23/04 501469
007117 IT 31010 JESSEE'S HYDRAULIC SHOP CYLINDER REPAIR FOR GRADER 491.68 08/11/03 500952
007035 IT 30928 JESSEE'S HYDRAULIC SHOP HYD. WORK 823.67 08/11/03 500952
009732 IT 30622 JESSEE'S HYDRAULIC SHOP BOOM CYLINDER REPAIR 381.92 12/10/03 501373
006896 IT 07/16/03 JIM'S SMALL ENGINE SERVICE INC SUPPLY 74.25 07/25/03 500921
006896 IT 07/16/03 JIM'S SMALL ENGINE SERVICE INC SUPPLY 74.25- 07/25/03 500921
007429 IT 58658 KIMBALL-MIDWEST VEST/LIGHTS/STRAP 163.76 08/25/03 500994
006731 IT 53963 KNOX & SONS OIL CO. HYD OIL 155.75 07/25/03 500922
007301 IT 100376 KNOX & SONS OIL CO. GAS 3.60 08/25/03 500995
006884 IT 80408 KNOX & SONS OIL CO. FUEL 1,828.12 07/25/03 500922
006891 IT 80358 KNOX & SONS OIL CO. DIESEL 1,515.63 07/25/03 500922
008430 IT 94095 MAGGARD SALES TAP SET 61.06 10/10/03 501080
007428 IT 230918 MID-STATE EQUIPMENT CO., INC. VALVE 15.00 08/25/03 500997
013251 IT 06/02/04 MID-STATE EQUIPMENT CO., INC. PUMP 397.80 06/25/04 501778
007299 IT 482113 NOA FILTER & FLEET SPRING KIT 50.68 08/25/03 500998
013321 IT 883817 NORTON AUTO & SUPPLY CO., INC. TRAILER PARTS 51.89 06/25/04 501779
009783 IT 825214 NORTON AUTO & SUPPLY CO., INC. LEFT TAIL LIGHT 19.89 12/10/03 501378
009787 IT 832790/836410 NORTON AUTO & SUPPLY CO., INC. CHAIN/CORE/MUFFLER/CLAMP 299.42 12/10/03 501378
006730 IT 850547 NORTON AUTO & SUPPLY CO., INC. BATTERY 279.80 07/25/03 500924
006895 IT 851958 NORTON AUTO & SUPPLY CO., INC. FAN/BLADE/SPARK PLUG 90.36 07/25/03 500924
009786 IT 855010 NORTON AUTO & SUPPLY CO., INC. OIL SEALS/ BEARINGS 30.15 12/10/03 501378
010160 IT 867752 NORTON AUTO & SUPPLY CO., INC. SEAL 13.67 12/23/03 501411
009785 IT 825685/825770 NORTON AUTO & SUPPLY CO., INC. BALL JOINTS/COIL/ GAS SHOCKS 316.80 12/10/03 501378
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 22.59 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 9.90 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 8.79 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 4.36 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 3.67 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 7.58 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 19.55 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 6.50 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 3.40 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 9.12 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 9.12 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 3.04 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 4.30 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 5.70 08/11/03 500957
007086 IT 852914/852972/853064 NORTON AUTO & SUPPLY CO., INC. PATCH/CEMENT/BULB/LAMP 3.70 08/11/03 500957
010570 IT 869546/252 NORTON AUTO & SUPPLY CO., INC. SWITCH/ANTIFREEZE 36.72 01/23/04 501471
009784 IT 853064 NORTON AUTO & SUPPLY CO., INC. BULBS/LAMPS/BK LENS 77.24 12/10/03 501378
007415 IT 852887 NORTON AUTO & SUPPLY CO., INC. PARTS FOR EXPLORER 78.00 08/25/03 500999
007036 IT 852834 NORTON AUTO & SUPPLY CO., INC. AC COMPRESSOR 239.99 08/11/03 500957
013249 IT 882761/466 NORTON AUTO & SUPPLY CO., INC. TRAILER SUPPLY 62.90 06/25/04 501779
006900 IT 88300-04501 NORTRAX SOUTH 270 EXC 36.38 07/25/03 500925
008630 IT 12367 PHASE 11 TRUCK BODY, INC. TRAILER PARTS 214.76 10/27/03 501115
009743 IT 4983/4984 PHASE 11 TRUCK BODY, INC. TRLR REPAIR 1,455.00 12/10/03 501381
010997 IT 20042 R & B ENTERPRISES, INC. CAN SITE RENTAL 600.00 02/25/04 501537
013068 IT 40420 RELIANCE DIESEL SERVICES PUMP 1,358.99 06/10/04 501748
007298 IT 51788/51776 SUPERIOR TRUCK & EQUIPMENT INC TRLR SUPPLY 150.97 08/25/03 501004
011537 IT 51451/39/62 SUPERIOR TRUCK & EQUIPMENT INC MACK PARTS 333.75 03/25/04 501591
007116 IT 51706 SUPERIOR TRUCK & EQUIPMENT INC TRLR SUPPLY 370.62 08/11/03 500963
011420 IT 28043/27999 SUPERIOR TRUCK & EQUIPMENT INC 5TH WHEEL REPLACEMENT 4,419.60 03/10/04 501566
006888 IT 51676 SUPERIOR TRUCK & EQUIPMENT INC SHOCKS 94.08 07/25/03 500930
006722 IT 51643 SUPERIOR TRUCK & EQUIPMENT INC PINS,LIGHT,SPRING SET 411.23 07/25/03 500930
010571 IT 50690/50709 SUPERIOR TRUCK & EQUIPMENT INC MACK PARTS 329.36 01/23/04 501474
008431 IT 09/30/03 TIM'S 66 MUFFLER SERVICE MUFFLER 85.00 10/10/03 501091
007413 IT 15570 TRI-COUNTY REBUILDERS DELCO STARTER 145.00 08/25/03 501005
010636 IT 15919 TRI-COUNTY REBUILDERS ALTERNATOR 79.95 02/10/04 501507
010206 IT 282267/282266 WILSON SALES & SERVICE FILTER SUPPLY 302.62 01/09/04 501452
007300 IT 274000/1/2 WILSON SALES & SERVICE FILTER STOCK 301.54 08/25/03 501008
007123 IT 273613 WILSON SALES & SERVICE FILTERS 12.95 08/11/03 500971
010572 IT 283226 WILSON SALES & SERVICE EQUIPMENT SUPPLY 86.84 01/23/04 501478
006721 IT 272149 WILSON SALES & SERVICE EQUIPMENT SUPPLY 65.93 07/25/03 500937
011535 IT 286445 WILSON SALES & SERVICE EQUIPMENT SUPPLIES 99.60 03/25/04 501596
008432 IT 277194 WILSON SALES & SERVICE SHOP SUPPLY FILTERS 143.25 10/10/03 501095
-------------------
29,825.51
62-4204-507010
013542 IN 06/30/04 DARTER,JIMMY SELL OF EQUIPMENT 3,500.00 07/12/04 501803
-------------------
3,500.00
-------------------
TOTAL FOR DEPT 4204 240,106.78
DEPT 4205
62-4205-502009
012020 IN 04/05-04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTRE 2004 UNEMPLOYMENT TAX 438.67 04/09/04 501629
006946 IT 07/23-03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 5.50 07/25/03 500934
013800 IN 0001889249 07/15 VIRGINIA EMPLOYMENT COMMISSION 2NQTR 2004 UNEMPLOYMENT TAX 54.10 07/23/04 501846
-------------------
498.27
62-4205-502011
007213 IT 07-01/03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 3,885.26 08/11/03 500966
009809 IT IVC00255 12-01 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 516.85 12/10/03 501389
012036 IN IVC00290 03/ VACO GSIA 4TH QTR WORKERS COMP 2,061.00 04/09/04 501628
010662 IT 001910 01/14 V.M.G.S.I.A. 02-03 AUDIT BILLING 549.11 02/10/04 501510
-------------------
7,012.22
62-4205-503002
012461 IN 01513005 COALFIELD PROGRESS, THE PROPOSALS FOR SERVICES 18.90 05/10/04 501672
007032 IT 10612 COMPRO SYSTEMS SERVICE SCALE HOUSE 1,245.05 08/11/03 500947
007369 IT 1268 COUNTRY BOY SEED, INC. MULCH 2,850.00 08/25/03 500984
008855 IT 65954 COUNTRY BOY SEED, INC. MULCH 2,850.00 11/06/03 501129
012478 IN 47647 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 450.00 05/10/04 501674
012480 IN 47649 ENVIRONMENTAL MONITORING, INC. WATER LEVEL READINGS ON WELLS 75.00 05/10/04 501674
011369 IN 47089 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 350.00 03/10/04 501553
012477 IN 47646 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 450.00 05/10/04 501674
012670 IN 47910 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 350.00 05/25/04 501702
011364 IN 46780 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 450.00 03/10/04 501553
007130 IT 45327/28/29 ENVIRONMENTAL MONITORING, INC. WATER READINGS 641.00 08/11/03 500950
011993 IN 47350 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 350.00 04/09/04 501611
012669 IN 47909 ENVIRONMENTAL MONITORING, INC. WATER LEVEL READINGS ON WELLS 75.00 05/25/04 501702
012671 IN 47911 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 350.00 05/25/04 501702
011368 IN 47088 ENVIRONMENTAL MONITORING, INC. GW SAMPLING & ANALYSIS PERMIT 1,003.63 03/10/04 501553
011370 IN 47090 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 350.00 03/10/04 501553
007432 IT 45613/14/15/ ENVIRONMENTAL MONITORING, INC. SAMPLING 157 3,041.18 08/25/03 500987
013422 IN 48169 ENVIRONMENTAL MONITORING, INC. GW MONITORING-BLACKWOOD 1,385.82 06/30/04 501793
011363 IN 46778 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 350.00 03/10/04 501553
011992 IN 47352 ENVIRONMENTAL MONITORING, INC. WATER LEVEL READINGS ON WELLS 75.00 04/09/04 501611
011367 IN 47087 ENVIRONMENTAL MONITORING, INC. REGULATORY GW MONITORING 548.67 03/10/04 501553
011989 IN 47346 ENVIRONMENTAL MONITORING, INC. REGULATORY GW MONITORING 3,147.50 04/09/04 501611
011991 IN 47345 ENVIRONMENTAL MONITORING, INC. GW SAMPLING & ANALYSIS 2,462.50 04/09/04 501611
011362 IN 46776 ENVIRONMENTAL MONITORING, INC. LEACHATE TANK 218.50 03/10/04 501553
011990 IN 47353 ENVIRONMENTAL MONITORING, INC. GW SAMPLING & ANALYSIS 2,623.24 04/09/04 501611
011366 IN 46777 ENVIRONMENTAL MONITORING, INC. REGULATORY GW MONITORING 12,136.25 03/10/04 501553
007761 IT 45091/45094 ENVIRONMENTAL MONITORING, INC. MONITORING 4,541.50 09/10/03 501020
008852 IT 46028//29/30/27 ENVIRONMENTAL MONITORING, INC. PROFESSIONAL SERVICES 993.50 11/06/03 501132
011365 IN 46779 ENVIRONMENTAL MONITORING, INC. GW SAMPLING & ANALYSIS PERMIT 6,915.21 03/10/04 501553
012479 IN 47648 ENVIRONMENTAL MONITORING, INC. LEACHATE TANK 218.50 05/10/04 501674
013424 IN 48171 ENVIRONMENTAL MONITORING, INC. GAS MONITORING-BLACKWOOD 350.00 06/30/04 501793
013423 IN 48170 ENVIRONMENTAL MONITORING, INC. GAS MONITORING-APPY LANDFILL 450.00 06/30/04 501793
011994 IN 02/28/04 ENVIRONMENTAL MONITORING, INC. METHANE GAS MONITORING 350.00 04/09/04 501611
011068 IN 2004816 JOYCE ENGINEERING INC PROFESSIONAL SERVICES 460.62 02/25/04 501533
012171 IN 2005075 JOYCE ENGINEERING INC LANDFILL GAS REMEDIATION PLAN 700.00 04/26/04 501653
010069 IT 2004646 JOYCE ENGINEERING INC LANDFILL GAS REMEDIATION PLAN 644.00 12/23/03 501406
010579 IN 01/13/04 JOYCE ENGINEERING INC PROFESSIONAL SERVICES 7,535.97 01/23/04 501468
013178 IN 2005296 JOYCE ENGINEERING INC PROFESSIONAL SERVICES FOR MAY 2,030.92 06/25/04 501775
007303 IT 682500 07/31 KNOX & SONS OIL CO. FUEL 4,381.72 08/25/03 500995
007762 IT 81236/81126 KNOX & SONS OIL CO. FUEL 2,626.08 09/10/03 501025
008921 IT 81093/92/81956 KNOX & SONS OIL CO. FUEL 3,103.49 11/06/03 501139
007403 IT 80781/80648 KNOX & SONS OIL CO. FUEL 4,034.14 08/25/03 500995
007128 IT 80541 KNOX & SONS OIL CO. FUEL PURCHASES 622.74 08/11/03 500954
007127 IT 80676/80596 KNOX & SONS OIL CO. FUEL BILL 1,182.00 08/11/03 500954
007127 IT 80676/80596 KNOX & SONS OIL CO. FUEL BILL 1,863.22 08/11/03 500954
008063 IT 81312/81139/81396 KNOX & SONS OIL CO. FUEL PURCHASES 3,632.94 09/25/03 501050
006886 IT 80253 KNOX & SONS OIL CO. FUEL 1,052.58 07/25/03 500922
008438 IT 81161/77398 KNOX & SONS OIL CO. FUEL 2,631.95 10/10/03 501079
009740 IT 81886/87/82112 KNOX & SONS OIL CO. FUEL 1,850.57 12/10/03 501374
007767 IT 80541 07/15 KNOX & SONS OIL CO. FUEL 235.84 09/10/03 501025
013573 IN 10876 OCCUMED HEALTH CENTER DRUG SCREEN 48.00 07/12/04 501808
012172 IN 0022901 SCS ENGINEERS LANDFILL-COST ESTIMATE 1,754.34 04/26/04 501661
011486 IN 42822 THOMPSON + LITTON GAS REMEDIATION PLAN 12,345.00 03/10/04 501567
008846 IT 42614 THOMPSON & LITTON CONSULTING SERVICES FOR SEPT 512.00 11/06/03 501148
-------------------
104,914.07
62-4205-503004
007295 IT S7227 ADAMS ENTERPRISES DUST CAPS 27.48 08/25/03 500976
008429 IT 03C240224 CARTER MACHINERY CO. TRACK REPLACEMENT 8,885.60 10/10/03 501066
010908 IT 2619 COUNTRY BOY SEED, INC. MULCH 2,850.00 02/10/04 501489
010199 IT 46531/30/32 ENVIRONMENTAL MONITORING, INC. GAS MONITORING/WATER LEVEL REA 775.00 01/09/04 501436
008224 IT 45827/28/29 ENVIRONMENTAL MONITORING, INC. GAS MONITORING/WATER LEVEL 885.00 09/25/03 501047
011269 IT 2064 HEARTWOOD BUILDERS INC DOORS FOR SHOP 2,173.71 03/10/04 501558
008527 IT 11225 HOME HARDWARE & FURNITURE CO. OIL MIX/WEED EATER LINE 94.33 10/10/03 501076
011419 IT 24818 INTERSTATE CONSTR. PROD. INC. PIPE AND BAND 592.10 03/10/04 501559
010159 IT 30232 LAWSON WATER CONDITIONING SALT 43.60 12/23/03 501409
008519 IT T20090 NORTRAX SOUTH TRACK PARTS 3,647.50 10/10/03 501085
009044 IT 61603 POWELL PAVING PAVING 4,540.00 11/06/03 501144
-------------------
24,514.32
62-4205-503005
010843 IT 20041 R & B SUPPLY JAN 04 CANSITE RENTAL 300.00- 02/10/04 501503
013474 IT 0001648-IN SHAMROCK SCALE CO. SCALES 190.00 06/30/04 501798
-------------------
110.00-
62-4205-505408
008915 IT S8724 ADAMS ENTERPRISES COUPLING 3.40 11/06/03 501122
008218 IT 111877249 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 12.60 09/25/03 501039
008220 IT 111836250 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 6.51 09/25/03 501039
008220 IT 111836250 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 6.51 09/25/03 501039
008219 IT 111816075 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 13.02 09/25/03 501039
008221 IT 111818754 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 86.96 09/25/03 501039
008222 IT 111933553 AIRGAS MID-AMERICA, INC. SHOP SUPPLY 6.76 09/25/03 501039
013316 IT TQF25/TWH60 AIRGAS MID-AMERICA, INC. GAS SUPPLY 360.05 06/25/04 501763
012687 IT TWH60/TQF25 04/30 AIRGAS MID-AMERICA, INC. GAS SUPPLY 272.02 05/25/04 501695
008223 IT 111838885 AIRGAS MID-AMERICA, INC. GAS SUPPLY/HAZMAT RENT 22.32 09/25/03 501039
008223 IT 111838885 AIRGAS MID-AMERICA, INC. GAS SUPPLY/HAZMAT RENT 5.58 09/25/03 501039
008223 IT 111838885 AIRGAS MID-AMERICA, INC. GAS SUPPLY/HAZMAT RENT 5.58 09/25/03 501039
008223 IT 111838885 AIRGAS MID-AMERICA, INC. GAS SUPPLY/HAZMAT RENT 5.58 09/25/03 501039
008223 IT 111838885 AIRGAS MID-AMERICA, INC. GAS SUPPLY/HAZMAT RENT 11.16 09/25/03 501039
008223 IT 111838885 AIRGAS MID-AMERICA, INC. GAS SUPPLY/HAZMAT RENT 16.74 09/25/03 501039
008223 IT 111838885 AIRGAS MID-AMERICA, INC. GAS SUPPLY/HAZMAT RENT 20.00 09/25/03 501039
010132 IT 598302 APB WHITING OIL COMPANY HYD. OIL 871.85 12/23/03 501399
008926 IT 31020 A.I.M. SUPPLY CO. SHOP SUPPLIES 497.49 11/06/03 501123
009591 IT 11/12/03 A.I.M. SUPPLY CO. BOLT SET/RINGS/CLAMPS/ETC 457.30 11/25/03 501163
007402 IT 08/18/03 BARNETTE CONTRACTORS, INC. REPAIR BUCKET 270 1,400.00 08/25/03 500981
009050 IT 03C246509 CARTER MACHINERY CO. O-RINGS/SEALS/VALVE GP 53.68 11/06/03 501128
011001 IT 03C258180 CARTER MACHINERY CO. PARTS FOR EQUIPMENT 250.14 02/25/04 501527
012679 IT 02924063 CARTER MACHINERY CO. SERVICE CHARGE 23.66 05/25/04 501699
008916 IT 03C245480A CARTER MACHINERY CO. CONNECTOR/CLIP/WASHER/ECT 107.82 11/06/03 501128
008853 IT 2651483/82 CARTER MACHINERY CO. PLATE-LOCK/SHIM PACK 110.85 11/06/03 501128
011270 IT 03C259434A CARTER MACHINERY CO. PARTS FOR EQUIPMENT 826.53 03/10/04 501549
009145 IT 093925 11/14 CARTER MACHINERY CO. CLAMPS/FUEL LINES 296.94 11/25/03 501188
008645 IT 7865 CASTLE BROTHERS TRACT REPAIR 900.00 10/27/03 501108
009144 IT 29365 COLGARD PRODUCTS, INC. TRAILER PARTS 221.75 11/25/03 501196
011979 IT R25407N COLLINS EQUIPMENT CO., INC. BRAKE PARTS/O-RING/SEAL/LABOR 1,450.18 04/09/04 501606
009970 IT 24824N COLLINS EQUIPMENT CO., INC. MUFFLER/CLAMP 120.80 12/23/03 501402
012686 IT 3498 COUNTRY BOY SEED, INC. SEED 2,945.00 05/25/04 501700
009082 IT 6854 DON'S AUTO PARTS, INC. HYD OIL 115.50 11/25/03 501212
011885 IT 401057894 FISHER AUTO PARTS ANTIFREEZE 83.76 04/09/04 501613
011412 IT 46756 GENERAL AUTO PARTS FREON 139.98 03/10/04 501556
012875 IT 1831 HAWKINS ELECTRIC SHOP SUPPLIES 133.85 06/10/04 501736
008924 IT 30577 JESSEE'S HYDRAULIC SHOP CYCLINDER REPAIR 463.83 11/06/03 501137
013073 IT 25853 JIM'S SMALL ENGINE SERVICE INC LANDFILL SUPPLIES 878.24 06/10/04 501740
011669 IT 3399090001 KAR-PRODUCTS BLADE SET 24.13 03/25/04 501584
012684 IT 83863/83169 KNOX & SONS OIL CO. FUEL 1,627.04 05/25/04 501711
008631 IT 81604/81177/81471/72 KNOX & SONS OIL CO. FUEL 3,944.34 10/27/03 501110
009083 IT 81967/81848 KNOX & SONS OIL CO. DIESEL 2,228.90 11/25/03 501272
010131 IT 81650/52/82188/54718 KNOX & SONS OIL CO. FUEL PURCHASES 2,266.51 12/23/03 501408
012610 IT 83817/83368 KNOX & SONS OIL CO. FUEL 1,758.88 05/25/04 501711
011266 IT 82975/76/12/82713 KNOX & SONS OIL CO. FUEL 3,621.65 03/10/04 501560
012089 IT 83312/28/83443 KNOX & SONS OIL CO. FUEL 2,224.64 04/09/04 501616
010857 IT 82319/54836/82507/6/52 KNOX & SONS OIL CO. FUEL 3,182.24 02/10/04 501496
012209 IT 83462/83341/40 KNOX & SONS OIL CO. FUEL 2,269.08 04/26/04 501655
011888 IT 83041/40/83107/83256 KNOX & SONS OIL CO. FUEL 3,152.69 04/09/04 501616
010204 IT 81675/74/82196 KNOX & SONS OIL CO. FUEL PURCHASES 2,254.69 01/09/04 501441
011162 IT 82939/40/82890 KNOX & SONS OIL CO. FUEL 1,918.78 02/25/04 501534
010272 IT 82209/59/93/58 KNOX & SONS OIL CO. FUEL 2,730.72 01/09/04 501441
011874 IT 83281/82/83318 KNOX & SONS OIL CO. FUEL 2,247.50 04/09/04 501616
013250 IT 42925A 06/07 L. B. SMITH, INC. WINDSHIELD 246.62 06/25/04 501777
009137 IT 95740 MAGGARD SALES OIL 39.56 11/25/03 501286
008428 IT 231368 MID-STATE EQUIPMENT CO., INC. BOLTS/NUTS/CHIPPER KNIVES 329.84 10/10/03 501081
011674 IT 37942 03/08 NORTRAX SOUTH PINS/BUSHINGS/SEALS/SCREWS 7,195.70 03/25/04 501586
010996 IT T21872 NORTRAX SOUTH PARTS FOR EQUIPMENT 3,600.44 02/25/04 501535
008627 IT T19551 NORTRAX SOUTH PARTS FOR EXC 270 284.31 10/27/03 501112
009790 IT T21178 NORTRAX SOUTH WASHER/SEAL/O-RINGS 190.61 12/10/03 501379
012680 IT 20045 R & B ENTERPRISES, INC. CAN SITE 300.00 05/25/04 501715
012593 IT 199534 R & B SUPPLY FIRST SID KIT 547.95 05/25/04 501716
011887 IT 03/16/04 SSI SHREDDING SYSTEMS, INC. TIRE MACHINE FREIGHT 2,315.82 04/09/04 501623
010905 IT 001085 SUNBURST ELECTRONICS RADIO SUPPLIES 38.85 02/10/04 501506
007599 IT 15208 TRI-COUNTY REBUILDERS ALTERNATOR 210.99 08/25/03 501005
008917 IT 278984 WILSON SALES & SERVICE FILTERS 10.69 11/06/03 501152
010903 IT 284549 WILSON SALES & SERVICE FILTERS/OIL DRY/CLEANER/ETC 121.21 02/10/04 501513
013642 IT 293871 WILSON SALES & SERVICE FILTERS 69.86 07/12/04 501813
010904 IT 15589 WISE FIRE EQUIPMENT & SUPPLY FIRE EXTINGUISHERS 312.90 02/10/04 501514
-------------------
64,471.08
62-4205-505413
008006 IT S7682 ADAMS ENTERPRISES WIRE HOSE/SPRING GUARD 28.29 09/10/03 501014
008006 IT S7682 ADAMS ENTERPRISES WIRE HOSE/SPRING GUARD 20.16 09/10/03 501014
008006 IT S7682 ADAMS ENTERPRISES WIRE HOSE/SPRING GUARD 14.80 09/10/03 501014
009625 IT S9090 ADAMS ENTERPRISES GASKET/CLAMP/DISCHARGE 16.82 12/10/03 501359
011167 IT NR32V8T 02/18 ALLTEL MOBILE PHONE 109.90 02/25/04 501523
010552 IT 4010103 BUSINESS FORMS SPECIALTY AP CHECKS FOR ENTERPRISE FUND 372.93 01/23/04 501461
011883 IT 02828972 CARTER MACHINERY CO. PARTS 23.19 04/09/04 501605
011668 IT 263277 COEBURN HOME CENTER GLOVES 52.56 03/25/04 501592
006906 IT 1004 COUNTRY BOY SEED, INC. COEVER FOR LANDFILL 2,850.00 07/25/03 500915
011414 IT 10040673 DATA MARK INC. DBA RADIO SHACK PHONES 116.43 03/10/04 501563
009739 IT 46313/12/14 ENVIRONMENTAL MONITORING, INC. GAS MONITORING 975.00 12/10/03 501366
008629 IT 11241 HOME HARDWARE & FURNITURE CO. PVC PIPE 26.00 10/27/03 501109
010407 IT 10492 HOME HARDWARE & FURNITURE CO. TARP 52.95 01/23/04 501467
007995 IT 10395 HOME HARDWARE & FURNITURE CO. COOLER/SAFETY GLASSES/AXE 61.95 09/10/03 501023
009968 IT 38444 12/4 LAWSON WATER CONDITIONING SALT 105.00 12/23/03 501409
007997 IT 039224090568 LOWE'S OF WISE COUNTY GRASS SEED 334.46 09/10/03 501026
010902 IT 530390 NOA FILTER & FLEET HAND TOWELS 22.95 02/10/04 501500
010408 IT 530277 NOA FILTER & FLEET SHOP CLEANING SUPPLIES 195.05 01/23/04 501470
007996 IT 329411 NOA FILTER & FLEET PAPER TOWEL 22.02 09/10/03 501027
009646 IT 23159 OFFICE ADVANTAGE, THE OFFICE SUPPLIES 38.21 12/10/03 501380
010901 IT 1262326123/22 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 02/10/04 501504
011165 IT 1262337199/98 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 75.85 02/25/04 501538
011884 IT 1262360663/64 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 04/09/04 501622
011675 IT 1262354969/70 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 03/25/04 501589
010266 IT 1262308135/136 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 80.23 01/09/04 501447
011006 IT 1262331431/32 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 02/25/04 501538
010574 IT 1262315470/69 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 144.35 01/23/04 501473
011932 IT 12623366364/63 RENTAL UNIFORM CO., INC. UNIFORM RENTAL 72.35 04/09/04 501622
010124 IT 1262300776/75 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 12/23/03 501414
011333 IT 1262342952/53 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 03/10/04 501564
010638 IT 1262319115/116 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 02/10/04 501504
010403 IT 1262311808/809 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.85 01/23/04 501473
010848 IT 1262322758/59 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 02/10/04 501504
009789 IT 262-293388/89 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 12/10/03 501383
009647 IT 289687/289686 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 12/10/03 501383
009917 IT 1262297077/76 RENTAL UNIFORM CO., INC. UNIFORM RENTAL 72.35 12/23/03 501414
010207 IT 1262304455/54 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 01/09/04 501447
011683 IT 1262348669/68 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 03/25/04 501589
012092 IT 1262372015/14 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 04/09/04 501622
009920 IT 0000284-IN SHAMROCK SCALE CO. SCALE INSPECTION 185.00 12/23/03 501415
010122 IT 001076 SUNBURST ELECTRONICS CB RADIO PARTS 172.90 12/23/03 501416
006798 IT PERMIT#513 TREASURER OF VIRGINIA -DEQ GAS REMEDIATION PLAN 900.00 07/25/03 500931
007770 IT 1667 TWENTY FIRST CENTURT SEEDERS DAILY COVER 11,650.50 09/10/03 501013
010637 IT 10600902 ZEP MANUFACTURING SHOP CLEANER 193.96 02/10/04 501517
-------------------
19,999.56
62-4205-505414
013323 IT 1262433151/152/198 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 124.30 06/25/04 501784
-------------------
124.30
62-4205-505416
008435 IT 646295/296/710/3/8 JIM PROVINCE TRUCKING GRAVEL FOR LANDFILL 199.23 10/10/03 501078
006901 IT 640256/257 JIM PROVINCE TRUCKING ROCK 168.06 07/25/03 500920
009589 IT 11/04/03 PHASE 11 TRUCK BODY, INC. CUSTOM HOIST/ALUM. RIDER STRIP 2,447.00 11/25/03 501303
012871 IT 207680/81/82 VULCAN MATERIALS COMPANY GRAVEL FOR LANDFILL 995.62 06/10/04 501755
008861 IT 735126 VULCAN MATERIALS COMPANY GRAVEL 243.55 11/06/03 501151
008925 IT 741034 VULCAN MATERIALS COMPANY GRAVEL 242.36 11/06/03 501151
010998 IT 124288 VULCAN MATERIALS COMPANY GRAVEL FOR LANDFILL 502.46 02/25/04 501540
007304 IT 654524 VULCAN MATERIALS COMPANY ROCK 543.26 08/25/03 501007
010842 IT 115303 VULCAN MATERIALS COMPANY LANDFILL GRAVEL 128.00 02/10/04 501511
012096 IT 165252 VULCAN MATERIALS COMPANY GRAVEL FOR LANDFILL 250.80 04/09/04 501631
010271 IT 789958 VULCAN MATERIALS COMPANY ROCK FOR LANDFILL 1,136.92 01/09/04 501450
011331 IT 133943 VULCAN MATERIALS COMPANY ROCK LANDFILL 384.32 03/10/04 501569
008309 IT 639619 VULCAN MATERIALS COMPANY SERVICE CHRG ON PAST ACCOUNTS 49.10 10/10/03 501094
008517 IT 715597/715605 VULCAN MATERIALS COMPANY GRAVEL FOR LANDFILL 307.17 10/10/03 501094
007766 IT 685454/460/458 VULCAN MATERIALS COMPANY LANDFILL 403.82 09/10/03 501032
007417 IT 0595640 07-29 VULCAN MATERIALS COMPANY GRAVEL 483.21 08/25/03 501007
007431 IT 678246 VULCAN MATERIALS COMPANY STONE 635.73 08/25/03 501007
010198 IT 779836 VULCAN MATERIALS COMPANY GRAVEL FOR LANDFILL 1,337.51 01/09/04 501450
006899 IT 631030/624390 VULCAN MATERIALS COMPANY GRAVEL 263.29 07/25/03 500936
006899 IT 631030/624390 VULCAN MATERIALS COMPANY GRAVEL 264.37 07/25/03 500936
012393 IT 182164 VULCAN MATERIALS COMPANY ROCK 56.49 05/10/04 501687
009737 IT 771323 VULCAN MATERIALS COMPANY ROCK 122.72 12/10/03 501391
008531 IT 721968 VULCAN MATERIALS COMPANY GRAVEL FOR LANDFILL 141.22 10/10/03 501094
011980 IT 158968 VULCAN MATERIALS COMPANY GRAVEL 251.25 04/09/04 501631
010853 IT 109941 VULCAN MATERIALS COMPANY ROCK 1,290.55 02/10/04 501511
008437 IT 709470/703389/83 VULCAN MATERIALS COMPANY LANDFILL GRAVEL 812.84 10/10/03 501094
-------------------
13,660.85
62-4205-505417
013075 IT 19123 ADAM'S FRIENDLY TIRE TIRES 380.00 06/10/04 501726
011422 IT 219385 APPALACHIAN TIRE PRODUCTS, INC BACKHOE TIRES 1,510.34 03/10/04 501545
013067 IT 210867 APPALACHIAN TIRE PRODUCTS, INC TIRES 3,399.48 06/10/04 501727
013322 IT 03C279149 CARTER MACHINERY CO. PARTS 80.84 06/25/04 501771
011876 IT 060224 DELTA TIRE CENTER TIRE REPAIR 274.90 04/09/04 501607
008436 IT 058623 DELTA TIRE CENTER ORING/VALVE/SPUD/SERVICE 328.40 10/10/03 501069
008066 IT 058356 DELTA TIRE CENTER OFF ROAD TIRES 3,650.85 09/25/03 501043
013066 IT 36611 GOODPASTURE MOTOR CO., INC. BRAKE PARTS 774.01 06/10/04 501735
013252 IT 225729 VULCAN MATERIALS COMPANY ROCK 528.16 06/25/04 501787
-------------------
10,926.98
62-4205-505418
009736 IT S9206 ADAMS ENTERPRISES HOSES 178.99 12/10/03 501359
010633 IT S9863 ADAMS ENTERPRISES FLANGE/HOSE/SPRING GUARD 82.96 02/10/04 501484
011672 IT TQF25 02/29 AIRGAS MID-AMERICA, INC. SHOP GAS 189.73 03/25/04 501576
008065 IT 658816-00 APB WHITING OIL COMPANY HYD OIL 918.72 09/25/03 501041
012399 IT 04/21/04 A.I.M. SUPPLY CO. SHOP SUPPLY 389.50 05/10/04 501669
011671 IT 60940 BEVERLY AUTO PARTS BAG OF RAGS 80.00 03/25/04 501579
007037 IT 02488585 CARTER MACHINERY CO. PARTS AND SERVICE 152.74 08/11/03 500946
008532 IT 2613780 CARTER MACHINERY CO. 2 TOP ROLLERS 238.54 10/10/03 501066
010577 IT 2764925 CARTER MACHINERY CO. PARTS FOR EQUIPMENT 1,087.74 01/23/04 501462
012204 IT 03C268351 CARTER MACHINERY CO. LINE AS FUEL 119.70 04/26/04 501644
009622 IT 2674927 CARTER MACHINERY CO. VALVE/FREIGHT CHARGE 141.81 12/10/03 501363
013258 IT 02969362 CARTER MACHINERY CO. SERVICE CHARGE 103.33 06/25/04 501771
010856 IT 03C255098 CARTER MACHINERY CO. SEAL O RING/HOSE 1,061.01 02/10/04 501488
010854 IT 40498 CARTER MACHINERY CO. OIL 1,722.25 02/10/04 501488
010405 IT 03C253558 CARTER MACHINERY CO. BATTERIES 390.32 01/23/04 501462
012600 IT 370 CARTER MACHINERY CO. PARTS FOR CAT/LABOR/FREIGHT 3,959.59 05/25/04 501699
013462 IN 2682554 CARTER MACHINERY CO. SEAL/SEAL FACE/PUMP 1,159.53 06/30/04 501792
008523 IT 24337N COLLINS EQUIPMENT CO., INC. RELAY FOR BACKHOE 49.67 10/10/03 501068
010851 IT 401-055937 FISHER AUTO PARTS FUEL PUMP 101.43 02/10/04 501494
013071 IT 83223/83375 KNOX & SONS OIL CO. FUEL 2,179.78 06/10/04 501741
012284 IT 83517/17/93/83351 KNOX & SONS OIL CO. FUEL 3,436.88 04/26/04 501655
006893 IT 07/15/03 KNOX & SONS OIL CO. FUEL 499.00 07/25/03 500922
010910 IT 82526/27/87/82463 KNOX & SONS OIL CO. FUEL 3,899.51 02/10/04 501496
012597 IT 83358/83759 KNOX & SONS OIL CO. FUEL 2,320.93 05/25/04 501711
007424 IT P-179121-31 L. B. SMITH, INC. TUBE/HOSE CLAMP/O-RING 2.32 08/25/03 500996
007424 IT P-179121-31 L. B. SMITH, INC. TUBE/HOSE CLAMP/O-RING 1.28 08/25/03 500996
007424 IT P-179121-31 L. B. SMITH, INC. TUBE/HOSE CLAMP/O-RING 120.96 08/25/03 500996
007424 IT P-179121-31 L. B. SMITH, INC. TUBE/HOSE CLAMP/O-RING 1.38 08/25/03 500996
007424 IT P-179121-31 L. B. SMITH, INC. TUBE/HOSE CLAMP/O-RING 7.86 08/25/03 500996
013074 IT 42925A L. B. SMITH, INC. SERVICE TRUCK EXPENSES 3,867.07 06/10/04 501742
007353 IT P-179120-31 L. B. SMITH, INC. HOSE 77.12 08/25/03 500996
013069 IT 05/21/04 MID-STATE EQUIPMENT CO., INC. 2 PUMPS 1,211.90 06/10/04 501743
011670 IT 37942 03/09 NORTRAX SOUTH SEAL 25.88 03/25/04 501586
006729 IT T18854 NORTRAX SOUTH SCREW,WASHER,LATCH,PACKING 126.13 07/25/03 500925
006728 IT T18804 NORTRAX SOUTH BELT,OIL FILTER,FUEL FILTER 294.08 07/25/03 500925
010263 IT 88300--04501 NORTRAX SOUTH PARTS FOR MACHINE 3,714.91 01/09/04 501445
009919 IT T21202 NORTRAX SOUTH PLATE/INBOUND FREIGHT 114.47 12/23/03 501412
008064 IT 37942 NORTRAX SOUTH ELECTRIC M/DROPFEE 284.31 09/25/03 501052
012288 IT 12623832711/72 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 72.35 04/26/04 501659
012196 IT 35430 SSI SHREDDING SYSTEMS, INC. FREIGHT CHARGES 706.37 04/26/04 501662
013064 IT 27365 SUPERIOR TRUCK & EQUIPMENT INC LO BOY REPAIR 3,257.00 06/10/04 501751
012594 IT 19698 S&G AUTO MACHINE INC MOTOR REPAIR 2,920.00 05/25/04 501721
010414 IT 1750 TWENTY FIRST CENTURT SEEDERS PARTS 853.91 01/23/04 501456
-------------------
42,122.96
62-4205-507010
014298 IN 080604 JOYCE ENGINEERING INC INSTALL OF 6 LANDFILL GAS VENT 11,163.00 08/25/04 501896
013837 IT 2005392 JOYCE ENGINEERING INC PROFESSIONAL SERVICES FOR JUNE 4,304.29 07/23/04 501835
009590 IT 82054/81030/81849/70 KNOX & SONS OIL CO. FUEL 3,155.56 11/25/03 501272
009921 IT 82102/82238/81905/4 KNOX & SONS OIL CO. FUEL 2,763.76 12/23/03 501408
010858 IT 82304/66/65/54614 KNOX & SONS OIL CO. FUEL 2,587.70 02/10/04 501496
011334 IT 995023# SSI SHREDDING SYSTEMS, INC. SHREDDR PARTS 10,835.66 03/10/04 501565
010090 IT 42487 THOMPSON + LITTON VERTICAL EXPANSION 1,000.00 12/23/03 501420
007246 IT 42530 THOMPSON + LITTON VERTICAL EXPANSION 3,045.00 08/11/03 500964
-------------------
38,854.97
62-4205-509501
011273 IN 48256 02/18 BB&T AUTOMOBILE PMT 634.31 03/10/04 501547
012829 IT 50440 05-20 BB&T LOAN PMT 634.31 06/10/04 501728
011848 IN 49004 03/20 BB&T LOAN PMT 634.31 04/09/04 501603
012388 IN 49967 04/19 BB&T LOAN PMT 634.31 05/10/04 501670
013355 IN 50927 06/19 BB&T LOAN PMT 634.31 06/25/04 501768
010650 IT 01/28-04 BB&T LOAN PMT 623.16 02/10/04 501486
012389 IN 0000019748 04/26 FIRST BANK & TRUST COMPANY LOAN PMT 633.58 05/10/04 501675
012832 IT 0000019748 05/25/04 FIRST BANK & TRUST COMPANY LOAN PMT 633.58 06/10/04 501731
008845 IT 19748 FIRST BANK & TRUST COMPANY LOAN PMT 633.58 11/06/03 501133
010640 IT 01/28 FIRST BANK & TRUST COMPANY LOAN PMT 633.58 02/10/04 501493
009722 IT 19748 12-02 FIRST BANK & TRUST COMPANY LOAN PMT 633.58 12/10/03 501367
011304 IN 0000019748 03-0 FIRST BANK & TRUST COMPANY LOAN PMT 633.58 03/10/04 501554
011847 IN 0000019748 03-25 FIRST BANK & TRUST COMPANY LOAN PMT 633.58 04/09/04 501612
010177 IT 12-24 FIRST BANK & TRUST COMPANY LOAN PMT 633.58 01/09/04 501437
007211 IT 0000019748 08-04 FIRST COMMONWEALTH BANK LOAN PMT 633.58 08/11/03 500940
006652 IN 0000019748 07/08 FIRST COMMONWEALTH BANK LOAN PMT 633.58 07/10/03 500887
008403 IT 0000019748 09-30 FIRST COMMONWEALTH BANK LOAN PMT 633.58 10/10/03 501061
007808 IT 0000019748 09/02 FIRST COMMONWEALTH BANK LOAN PMT 633.58 09/10/03 501012
-------------------
11,397.67
-------------------
TOTAL FOR DEPT 4205 338,387.25
DEPT 4206
62-4206-502009
010660 IN 01-29-04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 24.74 01/30/04 501482
012020 IN 04/05-04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTRE 2004 UNEMPLOYMENT TAX 82.53 04/09/04 501629
010657 IN 01-30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 41.10 01/30/04 501481
006946 IT 07/23-03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 1.81 07/25/03 500934
-------------------
150.18
62-4206-502011
007213 IT 07-01/03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 24.09 08/11/03 500966
009809 IT IVC00255 12-01 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 2.37 12/10/03 501389
012036 IN IVC00290 03/ VACO GSIA 4TH QTR WORKERS COMP 9.47 04/09/04 501628
010662 IT 001910 01/14 V.M.G.S.I.A. 02-03 AUDIT BILLING 2.52 02/10/04 501510
-------------------
38.45
62-4206-503002
009412 IN 11/17/03 ADAM HUGHES RECYCLE ROUND UP 130.00 11/25/03 501162
009302 IN 11/17/03 ADAM OSBORNE RECYCLE ROUND UP 100.00 11/25/03 501167
009299 IN 11/17/03 ALBERT EARNIS RECYCLE ROUND UP 239.58 11/25/03 501159
009312 IN 11/17/03 ANDREA HALE RECYCLE ROUND UP 30.00 11/25/03 501161
009324 IN 11/17/03 ANNE STAPLETON RECYCLE ROUND UP 130.00 11/25/03 501170
009300 IN 11/17/03 ANTHONY GRAY RECYCLE ROUND UP 50.00 11/25/03 501160
009369 IN 11/17/03 ANTHONY MEADE RECYCLE ROUND UP 160.00 11/25/03 501166
009399 IN 11/17/03 BARBARA BUSH RECYCLE ROUND UP 100.00 11/25/03 501173
009325 IN 11/17/03 BENNY WELLS SR RECYCLE ROUND UP 60.00 11/25/03 501186
009408 IN 11/17/03 BERLON LANE RECYCLE ROUND UP 50.00 11/25/03 501179
009396 IN 11/17/03 BILL ROBINSON RECYCLE ROUND UP 1.79 11/25/03 501182
009318 IN 11/17/03 BILLY CLIFTON RECYCLE ROUND UP 240.00 11/25/03 501175
009352 IN 11/17/03 BO DARTER RECYCLE ROUND UP 210.00 11/25/03 501177
009356 IN 11/17/03 BOBBY BATES RECYCLE ROUND UP 180.00 11/25/03 501172
009340 IN 11/17/03 BOBBY MCFALL RECYCLE ROUND UP 10.00 11/25/03 501181
009331 IN 11/17/03 BOBBY ROSE RECYCLE ROUND UP 110.00 11/25/03 501184
009257 IN 11/17/03 BRETT CRABTREE RECYCLE ROUND UP 10.00 11/25/03 501176
009339 IN 11/17/03 BRIAN CANTRELL RECYCLE ROUND UP 10.00 11/25/03 501174
009279 IN 11/17/03 BRIAN ROLLINS RECYCLE ROUND UP 20.00 11/25/03 501183
009393 IN 11/17/03 BUFFIE STACY RECYCLE ROUND UP 60.00 11/25/03 501185
009350 IN 11/17/03 BURLEY BALL RECYCLE ROUND UP 118.28 11/25/03 501171
009252 IN 11/17/03 CARLENE TACKETT RECYCLE ROUND UP 90.00 11/25/03 501198
009282 IN 11/17/03 CAROLYN STRANGE RECYCLE ROUND UP 30.00 11/25/03 501197
009294 IN 11/17/03 CHARLES FOGARTY RECYCLE ROUND UP 114.25 11/25/03 501190
009336 IN 11/17/03 CHARLES HUBBARD RECYCLE ROUND UP 50.00 11/25/03 501194
009395 IN 11/17/03 CHRIS BURKE RECYCLE ROUND UP 250.00 11/25/03 501189
009380 IN 11/17/03 CHRIS JONES RECYCLE ROUND UP 10.00 11/25/03 501195
009382 IN 11/17/03 CLETIS HUBBARD RECYCLE ROUND UP 10.00 11/25/03 501193
009274 IN 11/17/03 CLIFFORD HERRON RECYCLE ROUND UP 300.00 11/25/03 501192
009298 IN 11/17/03 COY HENSLEY RECYCLE ROUND UP 20.00 11/25/03 501191
009353 IN 11/17/03 CURTIS ADKINS RECYCLE ROUND UP 10.00 11/25/03 501187
009322 IN 11/17/03 DALE BOHNERT RECYCLE ROUND UP 50.00 11/25/03 501199
009361 IN 11/17/03 DANNY BOLLING RECYCLE ROUND UP 80.00 11/25/03 501200
009364 IN 11/17/03 DANNY FUNK RECYCLE ROUND UP 20.00 11/25/03 501203
009403 IN 11/17/03 DANNY MCNEW RECYCLE ROUND UP 250.00 11/25/03 501210
009305 IN 11/17/03 DANNY WHITE RECYCLE ROUND UP 50.00 11/25/03 501217
009289 IN 11/17/03 DAVID LIPPS RECYCLE ROUND UP 10.00 11/25/03 501209
009397 IN 11/17/03 DAVID STIHAM RECYCLE ROUND UP 270.00 11/25/03 501214
009258 IN 11/17/03 DAVID WELLS RECYCLE ROUND UP 10.00 11/25/03 501216
009275 IN 11/17/03 DENNIS GILLEY RECYCLE ROUND UP 70.00 11/25/03 501204
009351 IN 11/17/03 DENNIS LEE RECYCLE ROUND UP 220.00 11/25/03 501208
009346 IN 11/17/03 DENNIS SCALF RECYCLE ROUND UP 50.00 11/25/03 501213
009310 IN 11/17/03 DERRICK HAMPTON RECYCLE ROUND UP 25.09 11/25/03 501205
009355 IN 11/17/03 DON COUCH RECYCLE ROUND UP 50.00 11/25/03 501201
009296 IN 11/17/03 DON THOMPSON RECYCLE ROUND UP 250.00 11/25/03 501215
009387 IN 11/17/03 DONALD HARDING RECYCLE ROUND UP 60.00 11/25/03 501206
009348 IN 11/17/03 DOUG HAYES RECYCLE ROUND UP 49.53 11/25/03 501207
009414 IN 11/17/03 ED ADKINS RECYCLE ROUND UP 130.00 11/25/03 501218
009400 IN 11/17/03 EDDIE MOONEYHAN RECYCLE ROUND UP 20.00 11/25/03 501221
009319 IN 11/17/03 EDDIE MULLINS RECYCLE ROUND UP 194.80 11/25/03 501222
009398 IN 11/17/03 EMANUEL RHOTEN RECYCLE ROUND UP 10.00 11/25/03 501223
009276 IN 11/17/03 ERNEST MAGGARD RECYCLE ROUND UP 230.00 11/25/03 501220
009377 IN 11/17/03 ERVIN KISER RECYCLE ROUND UP 64.38 11/25/03 501219
009281 IN 11/17/03 ESTELL WILLIAMS RECYCLE ROUND UP 130.00 11/25/03 501224
010892 IT 10/11/03 EVERETT MEADE APPLIANCE ROUNDUP 110.00 02/10/04 501492
009253 IN 11/17/03 FRANK GARDNER RECYCLE ROUND UP 50.00 11/25/03 501225
009291 IN 11/17/03 FRANK NICKLES RECYCLE ROUND UP 40.00 11/25/03 501227
009277 IN 11/17/03 FRANK PHILLIPS RECYCLE ROUND UP 232.53 11/25/03 501228
009345 IN 11/17/03 GAIL CANTRELL RECYCLE ROUND UP 40.00 11/25/03 501229
009384 IN 11/17/03 GARY OWENS RECYCLE ROUND UP 30.00 11/25/03 501233
009344 IN 11/17/03 GENE VANOVER RECYCLE ROUND UP 20.00 11/25/03 501231
009261 IN 11/17/03 GERALD DORTON RECYCLE ROUND UP 10.00 11/25/03 501230
009371 IN 11/17/03 HANSFORD ROBINETTE RECYCLE ROUND UP 90.00 11/25/03 501235
009304 IN 11/17/03 HENRY HALL RECYCLE ROUND UP 10.00 11/25/03 501234
009410 IN 11/17/03 IMOGENE BEVERLEY RECYCLE ROUND UP 20.00 11/25/03 501236
009286 IN 11/17/03 JACK MCCARTY RECYCLE ROUND UP 10.00 11/25/03 501254
009360 IN 11/17/03 JACKIE HAMILTON RECYCLE ROUND UP 40.00 11/25/03 501246
009373 IN 11/17/03 JAKE NEELEY RECYCLE ROUND UP 220.00 11/25/03 501256
009254 IN 11/1/703 JAMES HAMILTON JR RECYCLE ROUND UP 50.00 11/25/03 501248
009386 IN 11/17/03 JAMES HUNSAKER RECYCLE ROUND UP 30.00 11/25/03 501251
009389 IN 11/17/03 JAMES OWENS RECYCLE ROUND UP 20.00 11/25/03 501258
009255 IN 11/17/03 JAMES ROSE RECYCLE ROUND UP 410.00 11/25/03 501237
009267 IN 11/17/03 JAMES SHORTT RECYCLE ROUND UP 50.00 11/25/03 501262
009334 IN 11-17/03 JAMES SHORTT RECYCLE ROUND UP 140.00 11/25/03 501262
009337 IN 11/17/03 JEFF CARTER RECYCLE ROUND UP 50.00 11/25/03 501240
009306 IN 11/17/03 JEFF SMITH RECYCLE ROUND UP 250.00 11/25/03 501263
009411 IN 11/17/03 JEFFERY BEVERLY RECYCLE ROUND UP 50.00 11/25/03 501239
009273 IN 11/17/03 JEFFERY WHITE RECYCLE ROUND UP 10.00 11/25/03 501266
009341 IN 11/17/03 JENNIFER HALL RCYCLE ROUND UP 50.00 11/25/03 501245
009404 IN 11/17/03 JENNIFER MCNEW RECYCLE ROUND UP 250.00 11/25/03 501255
009280 IN 11/17/03 JERRY RAMEY RECYCLE ROUND UP 130.00 11/25/03 501259
009383 IN 11/17/03 JERRY ROBINSON RECYCLE ROUND UP 110.00 11/25/03 501260
009342 IN 11/17/03 JERRY STROUTH RECYCLE ROUND UP 10.00 11/25/03 501264
009402 IN 11/17/03 JERRY TIPTON RECYCLE ROUND UP 50.00 11/25/03 501265
009271 IN 11/17/03 JIMMY HARDING RECYCLE ROUND UP 160.00 11/25/03 501249
009358 IN 11/17/03 JIMMY WIREMAN RECYCLE ROUND UP 120.00 11/25/03 501267
009259 IN 11/17/03 JOE DOCKERY RECYCLE ROUND UP 20.00 12/27/05 503161
009405 IN 11/17/0 JOE GRAY RECYCLE ROUND UP 290.00 11/25/03 501244
009349 IN 11/17/03 JOE ROSE RECYCLE ROUND UP 20.00 11/25/03 501257
009401 IN 11/17/03 JOEY HERRON RECYCLE ROUND UP 30.00 11/25/03 501250
009343 IN 11/17/03 JOHN ED WRIGHT RECYCLE ROUND UP 50.00 11/25/03 501268
009290 IN 11/17/03 JOHN JOHNSON RECYCLE ROUND UP 30.00 11/25/03 501253
009392 IN 11/17/03 JOHN Q DAVIS RECYCLE ROUND UP 110.00 11/25/03 501242
009278 IN 11/17/03 JOHN RYAN RECYCLE ROUND UP 20.00 11/25/03 501261
009328 IN 11/17/03 JOSEPH HAMILTON RECYCLE ROUND UP 20.00 11/25/03 501247
009385 IN 11/17/03 JUDY COLLINS RECYCLE ROUND UP 50.00 11/25/03 501241
009301 IN 11/17/03 JUSTIN BATES RECYCLE ROUND UP 40.00 11/25/03 501238
009256 IN 11/17/03 KENNETH PROFFIT RECYCLE ROUND UP 20.00 11/25/03 501273
009388 IN 11/17/03 KENNETH STAMMONDS RECYCLE ROUND UP 10.00 11/25/03 501274
009292 IN 11/17/03 KIMBERLY BISHOP RECYCLE ROUND UP 10.00 11/25/03 501270
009320 IN 11/17/03 LACY TRENT RECYCLE ROUND UP 30.00 11/25/03 501285
009372 IN 11/17/03 LARRY AUSTIN RECYCLE ROUND UP 10.00 11/25/03 501275
009365 IN 11/17/03 LARRY SANDERS RECYCLE ROUND UP 20.00 11/25/03 501282
009314 IN 11/17/03 LAWRENCE STROUTH RECYCLE ROUND UP 140.00 11/25/03 501283
009370 IN 11/17/03 LEE ROY DUNFORD RECYCLE ROUND UP 240.00 11/25/03 501279
009268 IN 11/17/03 LENA BIRD RECYCLE ROUND UP 20.00 11/25/03 501278
009269 IN 11/17/03 LESTER STURGILL RECYCLE ROUND UP 140.00 11/25/03 501284
009326 IN 11/17/03 LIBBY BALL RECCYLE ROUND UP 220.00 11/25/03 501277
009295 IN 11/17/03 LINDA EARNIS RECYCLE ROUND UP 200.00 11/25/03 501280
009321 IN 11/17/03 LYNN LIVINGSTON RECYCLE ROUND UP 20.00 11/25/03 501281
009366 IN 11/17/03 MARK POWERS RECYCLE ROUND UP 50.00 11/25/03 501294
009394 IN 11/17/03 MARLA BAILEY RECYCLE ROUND UP 160.00 11/25/03 501287
009379 IN 11/17/03 MARTHA HALE RECYCLE ROUND UP 110.00 11/25/03 501288
009308 IN 11/17/03 MARY JANE STANLEY RECYCLE ROUND UP 163.96 11/25/03 501290
009409 IN 11/17/03 META LAWSON RECYCLE ROUND UP 20.00 11/25/03 501291
009297 IN 11/17/03 MICHAEL PAGE RECYCLE ROUND UP 60.00 11/25/03 501293
009368 IN 11/17/03 MICHAEL RAY WILLIAMS RECYCLE ROUND UP 130.00 11/25/03 501295
009359 IN 11/17/03 MIKE JOHNSON RECYCLE ROUND UP 40.00 11/25/03 501289
009357 IN 11/17/03 MORRIS MULLINS RECYCLE ROUND UP 10.00 11/25/03 501292
009354 IN 11/17/03 NORA GREEN RECYCLE ROUND UP 29.99 11/25/03 501296
009264 IN 11/17/03 ORLANDO CHILDERS RECYCLE ROUND UP 10.00 11/25/03 501299
009406 IN 11/17/03 PAM GRAY RECYCLE ROUND UP 250.00 11/25/03 501302
009316 IN 11/17/03 PAT STROUTH RECYLE ROUND UP 70.00 11/25/03 501305
009333 IN 11/17/03 PAUL R MULLINS RECYCLE ROUND UP 80.00 11/25/03 501304
009374 IN 11/17/03 RAGINA LEWIS RECYCLE ROUND UP 32.56 11/25/03 501314
009270 IN 11/17/03 RALPH FISHER RECYCLE ROUND UP 20.00 11/25/03 501310
009338 IN 11/17/03 RANDY LEWIS RECYCLE ROUND UP 20.00 11/25/03 501315
009415 IN 11/17/03 RAYMOND EASTERLING RECYCLE ROUND UP 30.00 11/25/03 501308
009266 IN 11/17/03 RAYMOND WADDELL RECYCLE ROUND UP 10.00 11/25/03 501320
009285 IN 11/17/03 REBECCA KINSLEY RECYCLE ROUND UP 10.00 11/25/03 501313
009367 IN 11/17/03 REGINA HOLBROOK RECYCLE ROUND UP 240.00 11/25/03 501312
009416 IN 11/17/03 REX MILLER RECYCLE ROUND UP 90.00 11/25/03 501317
009390 IN 11/17/03 RICKY RATLIFF RECYCLE ROUND UP 42.60 11/25/03 501318
009413 IN 11/17/03 ROBERT BEVINS RECYCLE ROUND UP 229.27 11/25/03 501306
009260 IN 11/17/03 ROBERT HENSLEY RECYCLE ROUND UP 20.00 11/25/03 501311
009378 IN 11/17/03 ROBERT MCNATT RECYCLE ROUND UP 90.00 11/25/03 501316
009317 IN 11/17/03 ROBIN SMITH RECYCLE ROUND UP 60.00 11/25/03 501319
009330 IN 11/1/703 RODNEY CANTRELL RECYCLE ROUND UP 160.00 11/25/03 501307
009303 IN 11/17/03 SHANNON GIBSON RECYCLE ROUND UP 50.00 11/25/03 501326
011524 IT 0074583 SHANNON-BAUM SIGNS INC ADOPT-A-SPOT SIGN 57.00 03/25/04 501590
009263 IN 11/17/03 SHARON HOLBROOK RECYCLE ROUND UP 10.00 11/25/03 501327
009284 IN 11/17/03 SHELL ARNOLD RECYCLE ROUND UP 20.00 11/25/03 501321
009265 IN 11/17/03 SHERRY COOKE RECYCLE ROUND UP 20.00 11/25/03 501324
009293 IN 11/17/03 STEPHEN CRABTREE RECYCLE ROUND UP 10.00 12/27/05 503235
009262 IN 11/17/03 STEPHEN STIDHAM RECYCLE ROUND UP 10.00 11/25/03 501331
009375 IN 11/17/03 STEVE BEVINS RECYCLE ROUND UP 220.00 11/25/03 501322
009332 IN 11/17/03 STEVE WYATT RECYCLE ROUND UP 160.00 11/25/03 501333
009311 IN 11/17/03 STEVEN LARGE RECYCLE ROUND UP 110.00 11/25/03 501329
009329 IN 11/17/03 SUE COOKE RECYCLE ROUND UP 130.00 11/25/03 501323
009327 IN 11/17/03 SUE JENKINS RECYCLE ROUND UP 10.00 11/25/03 501328
009288 IN 11/17/03 TED THOMPSON RECYCLE ROUND UP 30.00 11/25/03 501342
009335 IN 11/17/03 THELMA HUBBARD RECYCLE ROUND UP 10.00 11/25/03 501338
009391 IN 11/17/03 THOMAS COLLINS RECYCLE ROUND UP 140.00 11/25/03 501337
009287 IN 11/17/03 THOMAS COLLINS RECYCLE ROUND UP 30.00 11/25/03 501336
009381 IN 11/17/03 TIM STIDHAM RECYCLE ROUND UP 30.00 11/25/03 501341
009313 IN 11/17/03 TINY PLASTER RECYCLE ROUND UP 250.00 11/25/03 501340
009362 IN 11/17/03 TOMMY BUSH SR RECYCLE ROUND UP 40.00 11/25/03 501335
009363 IN 11/17/03 TONY LARGE RECYCLE ROUND UP 40.00 11/25/03 501339
009376 IN 11/17/03 TRAVIS BEVINS RECYCLE ROUND UP 250.00 11/25/03 501334
009309 IN 11/17/03 ULYSSES FUNK RECYCLE ROUND UP 10.00 11/25/03 501344
009347 IN 11/17/03 WAYLAND WELLS RECYCLE ROUND UP 140.00 11/25/03 501356
009283 IN 11/17/03 WILEY HERRON RECYCLE ROUND UP 81.42 11/25/03 501350
009272 IN 11/17/03 WILLIAM LANCASTER RECYCLE ROUND UP 250.00 11/25/03 501354
009323 IN 11/17/03 WILLIE GIBSON RECYCLE ROUND UP 150.00 11/25/03 501349
009315 IN 11/17/03 WILLIE MEADE RECYCLE ROUND UP 90.00 11/25/03 501355
009407 IN 11/17/03 WILMA BLEDSOE RECCYLE ROUND UP 60.00 11/25/03 501347
009435 IN 11/17/03 WISE CO TREASURER RECUYCLE ROUND UP TAXES 1,309.98 11/25/03 501352
009307 IN 11/17/03 WYNONA DYKES RECYCLE ROUND UP 130.00 11/25/03 501348
-------------------
15,907.01
62-4206-505201
011658 IN 1-637-25774 02/18 FEDERAL EXPRESS FED EX SHIPPING 33.61 03/25/04 501598
006782 IT 35817188 07/10/03 US POSTAL SERV.(POST-BY-PHONE) POSTAGE FOR METER 200.00 07/25/03 500933
-------------------
233.61
62-4206-505203
009547 IT NR32V8T 11-5 ALLTEL WIRELESS/LONG DISTANCE 19.52 11/25/03 501165
008116 IT NR32V8T 09-05 ALLTEL WIRELESS/LONG DISTANCE 20.11 09/25/03 501040
007605 IT NR32V8T 08/05 ALLTEL WIRELESS / LONG DISTANCE 18.33 08/25/03 500979
008685 IT NR32V8T 10-5 ALLTEL WIRELESS/LONG DISTANCE 19.52 10/27/03 501105
006791 IN NR32V8T 07/07/03 ALLTEL WIRELESS PHONE/LONG DISTANCE 24.55 07/25/03 500911
009103 IT 140121401 11-05 NTELOS INTERNET DIAL UP 13.81 11/25/03 501298
007327 IN 140121401 08/04/03 NTELOS INTERNET DIAL UP 12.50 08/25/03 501000
008619 IT 140121401 10-04 NTELOS INTERNET DIAL UP 12.50 10/27/03 501113
008011 IT 140121401 09/04 NTELOS INTERNET DIAL UP 12.50 09/25/03 501053
013262 IT 140121401 06-04 NTELOS INTERNET CHARGES 12.50 06/25/04 501781
012584 IT 140121401 05-04 NTELOS INTERNET DIAL UP CHARGE 12.50 05/25/04 501713
010946 IT 140121401 02/04/04 NTELOS INTERNET DIAL UP 12.50 02/25/04 501536
009952 IT 140121401 12-04 NTELOS INTERNET DIAL UP 12.50 12/23/03 501413
011519 IN 140121401 03/04 NTELOS INTERNET DIAL UP 12.50 03/25/04 501587
006715 IN 140121401 07-04 NTELOS INTERNET DIAL-UP CHARGES 12.50 07/25/03 500926
010386 IT 140121401 01-04 NTELOS INTERNET CHARGE 12.80 01/23/04 501472
012133 IN 140121401 04-04 NTELOS INTERNET DIAL UP 12.50 04/26/04 501656
-------------------
253.64
62-4206-505401
009577 IT 7633473 DELL MARKETING, LLP COMPUTER 937.00 11/25/03 501202
010899 IT 175377 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 6.60 02/10/04 501491
010517 IT 173209 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 61.98 01/23/04 501463
012215 IT 179737 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 26.38 04/26/04 501646
012215 IT 179737 DOMINION OFFICE PRODUCTS, INC. OFFICE SUPPLIES 26.38- 04/26/04 501646
008198 IT 164711 09/11 DOMINION OFFICE PRODUCTS, INC. FOLDERS/PENS/CORRECTION TAPE 14.99 09/25/03 501046
008198 IT 164711 09/11 DOMINION OFFICE PRODUCTS, INC. FOLDERS/PENS/CORRECTION TAPE 2.58 09/25/03 501046
008198 IT 164711 09/11 DOMINION OFFICE PRODUCTS, INC. FOLDERS/PENS/CORRECTION TAPE 8.61 09/25/03 501046
011971 IN 179737 DOMINION OFFICE PRODUCTS, INC. PAPER 26.38 04/09/04 501609
011474 IN 177537 DOMINION OFFICE PRODUCTS, INC. WEBPRO MOUSE 35.99 03/10/04 501552
007677 IT 160872 DOMINION OFFICE PRODUCTS, INC. INK CARTRIDGES 29.99 09/10/03 501019
007677 IT 160872 DOMINION OFFICE PRODUCTS, INC. INK CARTRIDGES 31.99 09/10/03 501019
-------------------
1,156.11
62-4206-505413
008761 IT 09/19/03 ANNETTE UNDERWOOD, PETTY CASH TABLECOVERS/TAX 11.96 10/27/03 501114
008761 IT 09/19/03 ANNETTE UNDERWOOD, PETTY CASH TABLECOVERS/TAX 2.99 10/27/03 501114
008761 IT 09/19/03 ANNETTE UNDERWOOD, PETTY CASH TABLECOVERS/TAX 44.95 10/27/03 501114
008761 IT 09/19/03 ANNETTE UNDERWOOD, PETTY CASH TABLECOVERS/TAX 2.70 10/27/03 501114
008762 IT 10/1/03 ANNETTE UNDERWOOD, PETTY CASH SUPPLIES 74.64 10/27/03 501114
010163 IN 12/23/03 APPALACHIA, TOWN OF BEAUTIFICATION FOR TOWN 200.00 12/23/03 501400
009079 IT 09/19/03 APPALACHIA, TOWN OF LITTER CONTROL GRANT 1,000.00 11/25/03 501169
008538 IT 016881 CIVIC ENTERPRISES SUPPLIES 238.80 10/10/03 501067
008538 IT 016881 CIVIC ENTERPRISES SUPPLIES 6.20 10/10/03 501067
007016 IT TNJOH88763 FASTENAL COMPANY TRASH BAGS 354.24 08/11/03 500951
012216 IT TNJOH96875 FASTENAL COMPANY GAC SUPPLIES/SHIPPING HANDLING 443.49 04/26/04 501647
012216 IT TNJOH96875 FASTENAL COMPANY GAC SUPPLIES/SHIPPING HANDLING 5.15 04/26/04 501647
008537 IT 09/19/03 GLOVE SPECIALTIES, INC. SUPPLIES 175.00 10/10/03 501075
011058 IT 1443 HAWKINS ELECTRIC ADOPT A SPOT SIGN 35.50 02/25/04 501531
013472 IT 2003 HAWKINS ELECTRIC ADOPT A SPOT SIGN 90.00 06/30/04 501794
011059 IT 1442 HAWKINS ELECTRIC ADOPT A SPOT SIGN 35.50 02/25/04 501531
012523 IT 89726 LOWE'S OF WISE COUNTY GLOVES 315.00 05/10/04 501679
012214 IT 0143370-IN SHANNON-BAUM SIGNS INC SIGNS 57.00 04/26/04 501660
009628 IT 29374 TRI-CITY ADVERTISING, INC. LAPEL PINS 46.62 12/10/03 501388
-------------------
3,139.74
62-4206-505504
009710 IT 6032202000169608 WALMART COMMUNITY SUPPLIES 324.52 12/02/03 501358
-------------------
324.52
62-4206-505506
008869 IT 410893060007320 10/20 BB&T BANKCARD CORPORATION HOTEL 63.23 11/06/03 501126
009776 IT 4108930600073200 11-22 BB&T BANKCARD CORPORATION FUEL PURCHASES 9.70 12/10/03 501362
009776 IT 4108930600073200 11-22 BB&T BANKCARD CORPORATION FUEL PURCHASES 20.30 12/10/03 501362
008882 IT 10/17/03 DOSS, CAROL WHEELER TRAVEL REIMB 180.05 11/06/03 501131
012764 IT 05/19/04 HAROLD RAY COUCH MILEAGE 76.70 05/25/04 501717
008009 IT 09/09/03 WILLIAM J TINSLEY MILEAGE REIMB 9.75 09/10/03 501033
010879 IT 01/29/04 WILLIAM J TINSLEY MILEAGE REPORT 28.93 02/10/04 501512
010352 IT 01/07/04 WILLIAM J TINSLEY MILEAGE REPORT 23.40 01/09/04 501451
011858 IT 03/26/04 WILLIAM J TINSLEY MILAGE 31.20 04/09/04 501632
007015 IT 07/24/03 WILLIAM J TINSLEY TRAVEL REPORT 23.00 08/11/03 500970
008808 IT 10/23/03 WILLIAM J TINSLEY TRAVEL REIMB. 249.11 10/27/03 501120
009595 IT 11/20/03 WILLIAM J TINSLEY MILEAGE 32.83 11/25/03 501351
-------------------
748.20
62-4206-505820
007234 IT 07/31/03 ANNETTE UNDERWOOD, PETTY CASH AWARDS FOR KEEP AMERICA BEAUTI 25.00 08/11/03 500958
013120 IT 14271 IMPRESSIONS, INC. AWARDS 132.00 06/10/04 501738
012642 IT 14067 IMPRESSIONS, INC. PLAQUES 120.00 05/25/04 501708
012746 IT 17605 INNOVATIVE GRAPHICS DESIGN INC T SHIRTS 44.10 05/25/04 501709
009774 IT 16592 INNOVATIVE GRAPHICS DESIGN INC SHIRTS 50.00 12/10/03 501372
009775 IT 16580 INNOVATIVE GRAPHICS DESIGN INC T-SHIRTS 345.00 12/10/03 501372
012688 IT 17490 INNOVATIVE GRAPHICS DESIGN INC T-SHIRTS 132.30 05/25/04 501709
012767 IT 32362 SPORTSWISE, INC. RIBBONS 8.50 05/25/04 501719
-------------------
856.90
-------------------
TOTAL FOR DEPT 4206 22,808.36
DEPT 4207
62-4207-502009
012020 IN 04/05-04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTRE 2004 UNEMPLOYMENT TAX 140.76 04/09/04 501629
006946 IT 07/23-03 VIRGINIA EMPLOYMENT COMMISSION 2ND QTR UNEMPLOYMENT TAXES 46.31 07/25/03 500934
013800 IN 0001889249 07/15 VIRGINIA EMPLOYMENT COMMISSION 2NQTR 2004 UNEMPLOYMENT TAX 103.79 07/23/04 501846
-------------------
290.86
62-4207-502011
009809 IT IVC00255 12-01 VACO GSIA 3RD QTR WORKERS COMP PREMIUM 3.17 12/10/03 501389
012036 IN IVC00290 03/ VACO GSIA 4TH QTR WORKERS COMP 12.62 04/09/04 501628
010662 IT 001910 01/14 V.M.G.S.I.A. 02-03 AUDIT BILLING 3.36 02/10/04 501510
-------------------
19.15
62-4207-505201
007202 IT 35817188 07/15 US POSTAL SERV.(POST-BY-PHONE) POSTAGE METER 600.00 08/11/03 500965
-------------------
600.00
62-4207-505203
007139 IT 31218 VA-KY COMMUNICATIONS LABOR ON PHONE HOOK UP 45.00 08/11/03 500967
-------------------
45.00
62-4207-505401
011383 IT 03/02/04 ANNETTE UNDERWOOD, PETTY CASH CARTRIDGE 31.32 03/10/04 501562
009563 IT 11/10 ANNETTE UNDERWOOD, PETTY CASH INK CARTRIDGE 31.32 11/25/03 501301
007233 IT 07/18/03 ANNETTE UNDERWOOD, PETTY CASH MINI BLINDS 51.95 08/11/03 500958
011469 IT 00006146 CRESCENT PRINTERY WHITE CARDS 408.88 03/10/04 501550
009135 IT 168898 DOMINION OFFICE PRODUCTS, INC. CORRECTION TAPE/COMPUTER PAPER 159.00 11/25/03 501211
009135 IT 168898 DOMINION OFFICE PRODUCTS, INC. CORRECTION TAPE/COMPUTER PAPER 11.16 11/25/03 501211
008686 IT 10-20/03 WALMART COMMUNITY CARTRIDGE/REFILL KITS 48.93 10/27/03 501119
-------------------
742.56
62-4207-505506
009961 IT 1734 WISE COUNTY PUBLIC SCHOOLS GAS BILL 8.10 12/23/03 501423
011919 IT 1780 03/23 WISE COUNTY PUBLIC SCHOOLS JAN 2004 GAS BILL 16.29 04/09/04 501635
-------------------
24.39
-------------------
TOTAL FOR DEPT 4207 1,721.96
DEPT 4317
62-4317-503002
012034 IN 10432 OCCUMED HEALTH CENTER DRUG/ALCOHOL TEST (3 PEOPLE) 162.00 04/09/04 501621
012114 IN 1648916 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 39.00 04/26/04 501665
-------------------
201.00
62-4317-509501
008010 IT 09/03/03 WACHOVIA BANK NATIONAL ASSOC. DEBT SERVICE PMT 40,847.50 09/25/03 501057
011730 IN 03/08/04 WACHOVIA BANK NATIONAL ASSOC. DEBT SERVICE PAYMENT 845,847.50 03/25/04 501595
-------------------
886,695.00
-------------------
TOTAL FOR DEPT 4317 886,896.00
DEPT 9999
62-9999-412952
008043 IN 09/10/03 BEELINE MARKET INC REFUND DUE TO OVRPMT 1,000.00 09/25/03 501042
-------------------
1,000.00
62-9999-412996
013338 IN 06/21/04 BOBBY & SHIRLEY GREER REFUND LANDFILL USE FEE 2004 15.00 06/25/04 501770
013337 IN 06/21/04 ROSEMARIE MEADE REFUND LANDFILL USE FEE 2004 30.00 06/25/04 501785
010729 IN 01/21/04 SOUTHWEST SANITATION CO INC REFUND DUE TO OVRPMT 25.00 02/10/04 501505
008819 IN 10/24/03 TOMMY MCAMIS REFUND LANDFILL USE FEE 30.00 11/06/03 501149
-------------------
100.00
-------------------
TOTAL FOR DEPT 9999 1,100.00
-------------------
TOTAL FOR FUND 62 1,491,020.35
===================
-------------------
GRAND TOTAL 10,220,497.26
===================
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