date: 04/25/08 the county of wise report 6055 time: 14:03 ... · 008033 it 001 maximus professional...

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


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


006853 IT 1300-1 UTILITIES REDUCTION SPECIALIST UTILITY CONSULTING FEE 499.62 07/25/03 503053







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



009705 IT 01511393 COALFIELD PROGRESS, THE ADVERTISING 35.10 12/10/03 504299





007689 IT 01511330 COALFIELD PROGRESS, THE BIDS ON VEHICLES 25.20 09/10/03 503428




012820 IT 01513162 COALFIELD PROGRESS, THE JOINT WORKSHOP ADVERTISING 9.90 06/10/04 505692


013409 IN 01513449 COALFIELD PROGRESS, THE PUBLIC HEARING NOTICE 29.80 06/30/04 505938


008512 IT 01511462 10/02 COALFIELD PROGRESS, THE ADVERTISING 51.50 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


013783 IN 01512635-001 COALFIELD PROGRESS, THE ADVERTISING 46.70 07/23/04 506094


010366 IT CUST#297 COALFIELD PROGRESS, THE PUBLIC NOTICES 99.40 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


006852 IT 02503749 COALFIELD PROGRESS, THE REQUEST FOR PROPOSALS AD 33.00 07/25/03 502976



012481 IN 01512885 COALFIELD PROGRESS, THE ADVERTISING FOR POSITION 21.15 05/10/04 505493


010138 IT 01512050 COALFIELD PROGRESS, THE BIDS FOR PUBLIC AUCTION 39.60 12/23/03 504418


013046 IT 5039537 COALFIELD PROGRESS, THE RABIES CLINIC ADVERTISING 124.00 06/10/04 505692


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



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



-------------------

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





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












009635 IN 619083-001 11/21 OLD DOMINION POWER CO. ELECTRIC BILL 29.14 12/10/03 504396








-------------------

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

-------------------


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





-------------------

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



011550 IN 012646 TRI-CITY BUSINESS MACHINES INC MONTHLY COPIER RENTAL 273.88 03/25/04 505226


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





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


-------------------

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




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











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


008766 IT 4-942-00460 10/15 FEDERAL EXPRESS SHIPPING/TRANSPORT CHRGES 19.75 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


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





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



008136 IT 144415109 09/10 VERIZON PHONE BILL 145.16 09/25/03 503668







009811 IT 144415109 11-10 VERIZON PHONE BILL 138.72 12/10/03 504387




013341 IN 144415109 06-10-04 VERIZON PHONE BILL 248.81 06/25/04 505923









-------------------

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




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






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





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


007102 IT 160554/161150 DOMINION OFFICE PRODUCTS, INC. CONFDENT. RECORDS/INK CARTRIDG 15.79 08/11/03 503100



013002 IT 183922 DOMINION OFFICE PRODUCTS, INC. INK JET CARTRIDGES 111.90 06/10/04 505701


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





007760 IT 163123 DOMINION OFFICE PRODUCTS, INC. ENVELOPES AND POST IT NOTES 5.99 09/10/03 503444



010363 IT 172516 DOMINION OFFICE PRODUCTS, INC. ENVELOPES/LEGAL PADS/TABBING 10.80 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




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



013114 IT 3218 BB&T BANKCARD CORPORATION MOTEL/GAS/PUBLICATION 291.03 06/03/04 505667




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


-------------------

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

-------------------


DEPT 1204

11-1204-502009




-------------------

124.40

11-1204-502011





-------------------

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










008016 IT 140121401 09-04-03 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631



-------------------

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


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

-------------------


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



008492 IT 10-03-03 VIRGINIA EMPLOYMENT COMMISSION 2003 3RD QTR UNEMPLOYMENT TAX 1.86 10/10/03 503819


-------------------

1,139.48

11-1209-502011





-------------------

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


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






007810 IT 243112 IMAGISTICS INTERNATIONAL INC COPIER RENTAL CHARGE 87.00 09/10/03 503470







-------------------

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




012769 IT 6650 EAGLE COMPUTER SYSTEMS, INC. SOFTWARE SUPPORT FEE 801.00 05/25/04 505590


007814 IT 5318 EAGLE COMPUTER SYSTEMS, INC. SUPPORT FEE/BUILD STATION 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








011913 IT 02//05/04 ANNETTE UNDERWOOD, PETTY CASH SHIPPING TAX RETURNS 8.24 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




011494 IT BOX#1278 WISE POSTMASTER PO BOX RENT 120.00 03/10/04 505099

-------------------

3,784.59

11-1209-505203














011423 IT T041894 03/01 DEPT OF INFORMATION TECHNOLOGY MONTHLY RECURRING CHARGES 120.93 03/10/04 505093


010888 IT T040913 02/03 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGES 120.93 02/10/04 504829


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







007322 IT 31244 VA-KY COMMUNICATIONS WALL JACK/LABOR/PHONE CABLE 6.00 08/25/03 503368



012465 IT 32602 VA-KY COMMUNICATIONS LABOR ON TELEPHONE EXT. 180.00 05/10/04 505552













-------------------

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



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






008830 IT 00004421 COMMERCIAL PRINTERS OFFICE SUPPLIES 132.00 11/06/03 503961





012151 IT 00006107 CRESCENT PRINTERY 2700 LIC. APPLICATIONS 390.15 04/26/04 505389


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





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




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



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


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


012785 IT 183224 DOMINION OFFICE PRODUCTS, INC. CARTRIDGE/PHONE CORD/PAPER 40.49 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


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





009071 IT 168152 DOMINION OFFICE PRODUCTS, INC. CALENDAR/RIBBON/CALENDAR BASE 12.99 11/25/03 504101




010926 IT 174706/175378/175502 DOMINION OFFICE PRODUCTS, INC. KEYBOARD WRIST REST/COPY PAPER 12.99 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






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


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






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


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


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




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



-------------------

1,712.56

11-1209-505801

008007 IT 09/08/03 COMM OF REVENUE ASSOCIATION ANNUAL DUES 175.00 09/10/03 503435



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

-------------------


DEPT 1213

11-1213-502009





-------------------

1,014.90

11-1213-502011





-------------------

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





013182 IT 170461 BRISTOL OFFICE SUPPLY INC. REPAIR ON COPIER 250.00 06/25/04 505838






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


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
















009018 IT T037974 DEPT OF INFORMATION TECHNOLOGY MONTHLY CHARGE 129.56 11/06/03 504030










013590 IT 200847 MIXNET CORPORATION YEARLY CHARGE 182.50 07/12/04 506032













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



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




009942 IT 24201 BUSINESS INFORMATION SYSTEM PRINT CARTRIDGE/INK CARTRIDGES 45.90 12/23/03 504412




009437 IT 23879 BUSINESS INFORMATION SYSTEM DESKJETS/SHIPPING 22.95 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




007008 IT 22749 BUSINESS INFORMATION SYSTEM INK JETS/FREIGHT EXPENSE 17.95 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

















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


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


















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



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





011554 IT 177780 DOMINION OFFICE PRODUCTS, INC. INK CART/RIBBONS/CORR. TAPE 69.98 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



013156 IT 184439 DOMINION OFFICE PRODUCTS, INC. NOTES/INKJETS/FLAGS INDEX 20.50 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 1,657.50 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



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



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





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


010641 IT 01/28/04 FIRST BANK & TRUST COMPANY LOAN PMT 3,417.77 02/10/04 504757



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


-------------------

41,013.24

-------------------


DEPT 1220

11-1220-502009




-------------------

263.13

11-1220-502011





-------------------

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


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







008015 IT 140121401 09/04/03 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631






-------------------

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



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



007925 IT 161877/163763 DOMINION OFFICE PRODUCTS, INC. COMPUTER PAPER 449.50 09/10/03 503444


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






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






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













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

-------------------


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


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














011216 IN 144415109 2/10/04 VERIZON PHONE BILL 308.03 02/25/04 504980









-------------------

570.35

11-1301-505401

011516 IT WCR-8331 03/01 BENTLEY DISTRIBUTING INC OFFICE SUPPLIES 20.45 03/25/04 505118





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


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



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

-------------------


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




-------------------

320.93

11-1302-502011





-------------------

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



009570 IT 5105314/5845/46 COALFIELD PROGRESS, THE ADVERTISING 395.49 11/25/03 504092


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

























008014 IT 140121401 9-4 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631













-------------------

605.48

11-1302-505401


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




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


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



-------------------

2,546.16

11-1302-505801

011624 IT 03/12/04 VRAV MEMEBRSHIP FEES 100.00 03/25/04 505234

-------------------

100.00

-------------------


DEPT 2101

11-2101-502009



-------------------

246.38

11-2101-502011





-------------------

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



-------------------

384.00

11-2101-505203















012877 IT 05/25/04 SHEILA SHUPE REIMB. 13.54 06/10/04 505777













-------------------

1,035.92

11-2101-505401

010261 IT 155846 BRISTOL OFFICE SUPPLY INC. OFFICE SUPPLIES 55.56 01/09/04 504518



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



007351 IT 3457/SVC0307 NORTON PRESS INC., THE LETTERHEAD/SHIPPING/SERV. CHRG 1.31 08/25/03 503315



011856 IT 0053577 WISE PRINTING COMPANY OFFICE SUPPLIES 53.92 04/09/04 505356

-------------------

631.64

-------------------


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


























-------------------

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

-------------------


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



-------------------

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














012280 IN 040805 TRI-CITY BUSINESS MACHINES INC MISC SUPPLY FOR FUSE & DEVELOP 32.50 04/26/04 505463












-------------------

914.06

11-2103-507001

012733 IT 182832 DOMINION OFFICE PRODUCTS, INC. CABINET 314.64 05/25/04 505586

-------------------

314.64

-------------------


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



013013 IT 87873 06/01 AFTON COMMUNICATIONS PAGERS 104.50 06/10/04 505671







010239 IT 76146 01/01 AFTON COMMUNICATIONS PAGER SERVICES 104.50 01/09/04 504506


























-------------------

3,042.99

11-2105-505401


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

-------------------


DEPT 2106

11-2106-502009






-------------------

1,118.22

11-2106-502011





-------------------

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


-------------------

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


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


007463 IT 147343 BRISTOL OFFICE SUPPLY INC. MAINT. CONTRACT COPIER 145.50 08/25/03 503207


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



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


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


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


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



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


011737 IT NR32L46 ALLTEL LONG DISTANCE 46.55 03/25/04 505108




009440 IT NLR32L46 11/04 ALLTEL LONG DISTANCE 57.45 11/25/03 504056


008093 IT 09/11/03 ALLTEL LONG DISTANCE 36.19 09/25/03 503570





006971 IT NR32L46 07/22 ALLTEL PHONE SERVICE 137.93 07/25/03 502963



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


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



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


009420 IT 6862229694Y 11/30 VERIZON COMMUNICATION 350.00 11/25/03 504261









010974 IT 68622296 02/29 VERIZON RECURRING CHARGE 350.00 02/25/04 504980



007911 IT 00006862229694Y VERIZON VIDEO 815.32 09/10/03 503546

008202 IT 68622296 09/08 VERIZON TELECOMMUNICATIONS 6.98 09/25/03 503668




012694 IT 68622296 05/ VERIZON VIDEO APRIL/MAY 1,060.50 05/25/04 505658



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


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


007462 IT 147262 BRISTOL OFFICE SUPPLY INC. NAME PLATE HOLDER 36.30 08/25/03 503207




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




-------------------

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


-------------------

1,600.00

11-2106-505801

009419 IT 11/07/03 VA COURT CLERK'S ASSOC. DUES 224.50 11/25/03 504259


-------------------

300.00

-------------------


DEPT 2107

11-2107-502009





-------------------

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



-------------------

4,348.68

-------------------


DEPT 2108

11-2108-505411





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


012659 IT 806459250 THOMSON WEST BOOK FOR LAW LIBRARY 607.75 05/25/04 505647


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

-------------------


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








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














-------------------

534.20

11-2109-507001


013297 IT 05/26/04 ANNETTE UNDERWOOD, PETTY CASH FAX MACHINE 79.97 06/25/04 505890

-------------------

84.79

-------------------


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






-------------------

363.58

11-2116-502011





-------------------

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


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


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




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





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


011224 IT 128 MOUNTAIN EMPIRE COMM. COLLEGE TUITION 2,564.25 02/25/04 504928


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


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


011750 IT 03/18-04 AVALONE,JEFFERY TRAVEL 120.62 03/25/04 505114





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



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





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




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



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


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




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


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



007454 IT 08/19/03 SAUNDRA DOKKA TRAVEL REIMB. 111.69 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


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

-------------------


DEPT 2201

11-2201-502009






-------------------

908.43

11-2201-502011





-------------------

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














006588 IT 002839 DIAL COMM INC. PAGERS 90.00 07/10/03 502855













-------------------

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


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


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







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



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




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


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







011803 IT 12262685 VERIZON PHONE BILL 48.58 04/09/04 505351





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

-------------------


DEPT 2202

11-2202-502009






-------------------

247.55

11-2202-502011





-------------------

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


























-------------------

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



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

-------------------


DEPT 3102

11-3102-502009




012019 IN 04/05/04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTR 2004 UNEMPLOYMENT TAX 4,815.45 04/09/04 505350



-------------------

5,831.51

11-3102-502011



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


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


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



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




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



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


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


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


008160 IT 727VC00211 EQUIFAX CREDIT INFO. SERVICE BACKGROUND CHECK 23.80 09/25/03 503594








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




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


011463 IN 02/16/04 MULLINS, KAREN COURT APPOINTED ATTY JAN 2004 448.00 03/10/04 505052


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


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




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


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



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


-------------------

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




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


012168 IN NR32V8T 04/05 ALLTEL WIRELESS/LONG DISTANCE 1,646.24 04/26/04 505371


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


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




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


007320 IN 010543354 07/30 ALLTEL-GA PHONE BILL 52.15 08/25/03 503194


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




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


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


006825 IT 31391 VA-KY COMMUNICATIONS PAGING SERVICE 03-04 2,000.00 07/25/03 503057
















010590 IT 144415109 01/10 VERIZON PHONE BILL 3,552.55 01/23/04 504704


012556 IN 901486103-001 04/19 VERIZON WIRELESS WIRELESS PHONE 73.99 05/10/04 505563


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


-------------------

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




010827 IT 05771 BRISTOL OFFICE SUPPLY INC. TELETYPE PAPER 84.00 02/10/04 504739









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



011286 IT 9664 BRISTOL OFFICE SUPPLY INC. THREE RING BINDERS 8.97 03/10/04 505007






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







006913 IT 128012 LAW ENFORCEMENT SYSTEM SHIPPING/VOL. STATEMENTS 76.00 07/25/03 503010



009059 IT 4488131001395777 1030 PLATINUM PLUS FOR BUSINESS VISA CHARGES 13.12 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


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




007195 IT 15672 ADAM'S FRIENDLY TIRE TIRE 69.00 08/11/03 503072




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


009488 IT 217995 APPALACHIAN TIRE PRODUCTS, INC TIRES/WHEEL BAL/MOUNT/DISMOUNT 115.98 11/25/03 504059






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


014012 IT CHCS33135 AUTO WORLD OF BSG, INC. BRAKES 28.80 08/10/04 506213


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


011102 IT 102 BACHO DEVELOPMENT FUEL PURCHASES 62.22 02/25/04 504854










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









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






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




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


009509 IT 3591010164-10 11/03 EXXON/GECC FUEL PURCHASES 200.06 11/25/03 504114



011815 IT 359101016490010 EXXON/GECC FUEL 25.00 04/09/04 505283



011597 IT 3591010164-02 EXXON/GECC FUEL PURCHASES 51.42 03/25/04 505147



009985 IT 405-045627 FISHER AUTO PARTS FILTERS/OIL 4.71 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



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




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


010000 IT 405-045159 FISHER AUTO PARTS, INC. FLTERS/OIL 2.66 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


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



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




012554 IT 405-049073 FISHER AUTO PARTS, INC. OIL/OIL FILTER 9.80 05/10/04 505509



007039 IT 405042154 FISHER AUTO PARTS, INC. FILTERS/OIL 2.66 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





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



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




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




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



009833 IT 405-045188 FISHER AUTO PARTS, INC. FILTER/OIL 2.66 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


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



009519 IT 405-044826 FISHER AUTO PARTS, INC. OIL/FILTER/WIPER 13.95 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




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




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


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



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



006920 IT 405041978 FISHER AUTO PARTS, INC. SPICER/FILTERS/OIL 24.01 07/25/03 502990




012704 IT 405-049942 FISHER AUTO PARTS, INC. KEY 1.58 05/25/04 505592


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



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









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



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



012840 IT 051904 KENNEDY'S AUTO SALES INSPECTION STICKER 15.00 06/10/04 505723




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





008060 IT 682200 08/3103 KNOX & SONS OIL CO. FUEL PURCHASES 9,507.19 09/25/03 503616



010804 IT 82179 KNOX & SONS OIL CO. OFF ROAD FUEL 15.33 02/10/04 504772






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


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


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




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


009487 IT 133239 KYLE'S GARAGE ALTERNATOR/TRANSMISSION/MOLDIN 45.81 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


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



013382 IT 884001 NORTON AUTO & SUPPLY CO., INC. BRAKE PADS/OIL FILTER 73.29 06/25/04 505883



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




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



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









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





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



010460 IT 867718 NORTON AUTO & SUPPLY CO., INC. WIPER BLADES 12.18 01/23/04 504669


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




008963 IT 537688/861588 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/BRAKE PADS 22.62 11/06/03 504002


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



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







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




007892 IT 856258 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/AIR FILTER/OIL 5.10 09/10/03 503491




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





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




011569 IT 873908 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL/AIR FILTER 24.40 03/25/04 505188



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



010821 IT 870318 NORTON AUTO & SUPPLY CO., INC. OIL/ AIR FILTER 14.94 02/10/04 504785



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




009987 IT 867156 NORTON AUTO & SUPPLY CO., INC. OIL/AIR FILTER/OIL 19.70 12/23/03 504456



009512 IT 863318 NORTON AUTO & SUPPLY CO., INC. OIL FILTER/OIL/SHOCKS/WIPER BL 3.99 11/25/03 504182






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


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


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


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


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



006916 IT 27054 STEFFEY TIRES SALES, INC. 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




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


013744 IT 29559 STEFFEY TIRES SALES, INC. REPAIR FLAT 10.50 07/23/04 506169


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







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


012539 IT 042204 TIM'S 66 MUFFLER SERVICE REPAIR MUFFLER 55.00 05/10/04 505546



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


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







008148 IT 5661999100013 GALL'S, INC. BELT/HOLSTER/SHIPPING 24.99 09/25/03 503598



008981 IT 5671098600011 GALL'S, INC. WALLET/FLASHLIGHTS/SHIPPING 20.00 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


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






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






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



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



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 3,125.00 09/25/03 503662


011160 IT 32124 0 VA-KY COMMUNICATIONS INSTALL ANTENNA 64.00 02/25/04 504979


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


011179 IT 31561 VA-KY COMMUNICATIONS REPIARS ON VEHICLES 185.00 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



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



008183 IT 31481 VA-KY COMMUNICATIONS RADIO 600.00 09/25/03 503667


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




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







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




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




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


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










010004 IT 8423 A & A ENTERPRISES INC WINDBRAKER 79.95 12/23/03 504407



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






007847 IT 7829 A & A ENTERPRISES INC PANTS/SHIRTS/BOOTS/HAT/BELT 33.99 09/10/03 503411







007667 IT 7764 A & A ENTERPRISES INC SHIRTS/TROUSERS/JACKET 73.90 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





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


008978 IT 8232 A & A ENTERPRISES INC SHIRTS 77.90 11/06/03 503950


007636 IT 7810 A & A ENTERPRISES INC SHIRTS/PANTS/TEMPLATES/HOLDER 36.99 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










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







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




007845 IT 7881 A & A ENTERPRISES INC TROUSERS/BOOTS/COAT 123.00 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






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






010490 IT 230-214031 KAY UNIFORMS TRIPLE MEDAL BAR 6.95 01/23/04 504655


008463 IT 211390/503/212089 KAY UNIFORMS PANTS/SHIRTS/TROUSERS/BADGE 544.75 10/10/03 503749














012714 IT 230-215873 KAY UNIFORMS LEVEL II VEST 227.07 05/25/04 505604


007182 IT 230-211109 KAY UNIFORMS BOOTS/TROUSERS 116.25 08/11/03 503116



008381 IT 230-211311 KAY UNIFORMS PANTS/GLOVES/SHIRT GARTERS 127.90 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


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





008187 IT 230-211951/212 KAY UNIFORMS VEST/HAT/SHIPPING 544.75 09/25/03 503613




008373 IT 230-211581 KAY UNIFORMS TROUSERS/SWEATER/BOOTS/BADGE 85.90 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


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



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




011718 IT 031104 OAKES,RONALD REIMB. E911 W/L BOARD 22.70 03/25/04 505190


009059 IT 4488131001395777 1030 PLATINUM PLUS FOR BUSINESS VISA CHARGES 1,914.74 11/25/03 504197



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


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



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


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



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


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



011764 IT 44881310013955777 03/0 PLATINUM PLUS FOR BUSINESS TRAVEL EXP/OFFICE SUPPLIES/ETC 2,065.67 03/25/04 505200



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



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



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













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










009782 IT 0310325435 11/28 SUNTRUST BANK LOAN PMT 3,344.42 12/10/03 504377

-------------------

109,458.66

-------------------


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



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






009501 IT 579200 MID AMERCIAN SPECIALTIES EVIDENCE BAGS/TEST KITS 125.00 11/25/03 504156








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




-------------------

729.17

11-3103-505420

011123 IT 487871 ONE HOUR PHOTO DEVELOP FILM 32.94 02/25/04 504939

-------------------

32.94

-------------------


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

-------------------


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

-------------------


DEPT 3301

11-3301-502009





-------------------

3,626.48

11-3301-502011



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



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











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




007287 IT 92996653 MOORE MEDICAL CORP. INMATE MED SUPPLIES 20.95 08/25/03 503304



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



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




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


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



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


010688 IT 77356 12/22 TRIGON BLUE CROSS/BLUE SHIELD INMATE INSURANCE 7,500.00 02/10/04 504727


012839 IT 77356 05/ TRIGON BLUE CROSS/BLUE SHIELD INMATE MEDICAL 52,930.96 06/10/04 505675


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


007169 IT CTY170 TRIGON BLUE CROSS/BLUE SHIELD INMATE INSURANCE 10,886.52 08/11/03 503077


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




-------------------

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



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


012540 IT 507743 THYSSENKRUPP ELEVATOR SERVICES CALL 508.00 05/10/04 505545


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












-------------------

15,424.84

11-3301-505104

010322 IT 19291 KNOX & SONS OIL CO. HEATING FUEL 1,079.11 01/09/04 504545


008495 IT 81308 09/16 KNOX & SONS OIL CO. HEATING FUEL 2,052.17 10/10/03 503753




010687 IT 14291 KNOX & SONS OIL CO. HAETING FUEL 1,441.89 02/10/04 504772




012484 IN 207960-020 04/29 OLD DOMINION POWER CO. ELECTRIC BILL 1,839.27 05/10/04 505562


009011 IT 179944-010 10/30 OLD DOMINION POWER CO. ELECTRIC BILL 33.34 11/06/03 504045



















008897 IN 207960-020 10-28 OLD DOMINION POWER CO. ELECTRIC BILL 1,540.99 11/06/03 504045



























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


010701 IN 3249 01/15 WISE, TOWN OF WATER BILL 1,561.75 02/10/04 504832




013058 IT 3248 05/1 WISE, TOWN OF WATER BILL 576.36 06/10/04 505793






013057 IT 3249 05/15 WISE, TOWN OF WATER BILL 1,195.05 06/10/04 505793











-------------------

53,316.28

11-3301-505201

007946 IT STAMPS JAIL WISE POSTMASTER STAMPS 300.00 09/10/03 503554

-------------------

300.00

11-3301-505203





































-------------------

7,770.28

11-3301-505401

008149 IT 62769 BEST UNIFORM UNIFORMS 300.00 09/25/03 503576


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


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


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














009503 IT 20263371010 11/6 EARTHGRAINS BAKING COS., INC. INMATE FOOD 14.90 11/25/03 504108












































007289 IT 20263361213/12 EARTHGRAINS BAKING COS., INC. INMATE FOOD 49.17 08/25/03 503236








































































007880 IT 20263363317 EARTHGRAINS BAKING COS., INC. INAMTE FOOD 58.90 09/10/03 503452






























































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



011431 IT 17049802 I.J. TRI-CITIES INMATE FOOD 1,011.72 03/10/04 505039


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

















































008171 IT 03061169 PAYLESS SUPER MARKET INMATE FOOD 7.85 09/25/03 503633











012890 IT 3900 05/25 PAYLESS SUPER MARKET INMATE FOOD 91.73 06/10/04 505748


















011119 IT 9499576 PET DAIRY INAMTE FOOD 148.30 02/25/04 504943







008250 IT 6128614 PET DAIRY INMATE FO0D 121.74 09/25/03 503634

































011599 IT 10097556 03/04 PET DAIRY INVOICE WAS PAID SHORT 12.53 03/25/04 505196


009851 IT 7480298 11/17 PET DAIRY INMATE FOOD 116.88 12/10/03 504355




























































009846 IT 7920774 PET DAIRY NMATE FOOD 123.60 12/10/03 504355





007890 IT 31209339 PFG HALE INMATE FOOD 997.63 09/10/03 503501



008795 IT 21220462 PFG HALE INMATE FOOD 1,045.66 10/27/03 503906






















































011622 IT 1871406 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 383.04 03/25/04 505198





























010023 IT 1867338 PROFESSIONAL FOOD SYSTEMS INAMTE FOOD 236.70 12/23/03 504466











010308 IT 1868381/333 PROFESSIONAL FOOD SYSTEMS INMATE FOOD 188.10 01/09/04 504571




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




012043 IT 403260891 SYSCO FOOD SERVICES OF VA INAMTE FOOD 1,878.33 04/09/04 505335













010391 IT 312190805/0533795 SYSCO FOOD SERVICES OF VA INMATE FOOD 1,233.68 01/23/04 504693



































012922 IT 403290942 05/25 SYSCO FOOD SERVICES OF VA INMATE FOOD 28.95 06/10/04 505781



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









010036 IT 14485 12/11 WHEATLEY'S MARKET, INC. INAMTE FOOD 55.40 12/23/03 504495


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















007983 IT 082810 ACCO PRODUCTS CO. LAUNDRY DETERGENT 85.50 09/10/03 503391







007982 IT 413652 ACCO PRODUCTS CO. DISINFECTANT SPRAY 76.80 09/10/03 503391






010326 IT 2368 EXPRESS UNIFORMS INC UNIFORMS 222.11 01/09/04 504532


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




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


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




-------------------

24,999.00

11-3301-505406

007759 IT 70938 ROBINSON TEXTILE MATRESS/PANTS/SHIRTS 465.00 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



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


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






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




007672 IT 7819 A & A ENTERPRISES INC TROUSER/SHIRT/BAG/BOOTS 41.95 09/10/03 503411











007673 IT 7758 A & A ENTERPRISES INC TROUSERS/BOOTS/PANTS/WINDBRAKE 82.00 09/10/03 503411
















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




007675 IT 7798 A & A ENTERPRISES INC TROUSER/SHIRT/PANTS/BOOTS/GLOV 82.00 09/10/03 503411








007669 IT 7761 A & A ENTERPRISES INC TROUSER/SHIRTS/PANTS/PATCH 41.00 09/10/03 503411






007671 IT 7767 A & A ENTERPRISES INC TROUSER/SHIRTS/BOOTS/BELT 82.00 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







008722 IT 230212712 KAY UNIFORMS SHIRT/NAMETAPE/BADGE 44.60 10/27/03 503874



010761 IT 230-211895 KAY UNIFORMS NAME PLATE 23.60 02/10/04 504771



008472 IT 230-211365 KAY UNIFORMS TROUSERS/PANTS/BOOTS 85.90 10/10/03 503749





008962 IT 665148 WINKS UNIFORM UNIFORMS 291.10 11/06/03 504034

-------------------

6,815.35

-------------------


DEPT 3303

11-3303-502009





-------------------

830.96

11-3303-502011





-------------------

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


007662 IT 01479 BRISTOL OFFICE SUPPLY INC. FAX CARTRIDGE 65.98 09/10/03 503417




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

-------------------


DEPT 3401

11-3401-502009




-------------------

501.70

11-3401-502011





-------------------

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



















008013 IT 140121401 0904 NTELOS INTERNET DIAL UP 12.50 09/25/03 503631











012638 IT 32601 VA-KY COMMUNICATIONS LABOR FOR PHONE LINE 120.00 05/25/04 505657
















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








-------------------

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



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




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


012498 IT 401-059770 FISHER AUTO PARTS OIL/GREASE/FILTERS 11.34 05/10/04 505508





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



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



013157 IT 1807 05.28.04 WISE COUNTY PUBLIC SCHOOLS MARCH/APRIL GAS BILL 386.02 06/10/04 505798


011920 IN 1780 03-23 WISE COUNTY PUBLIC SCHOOLS JAN AND FEB 2004 GAS BILL 198.09 04/09/04 505358


-------------------

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



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



-------------------

466.16

11-3401-505815




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



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

-------------------


DEPT 3501

11-3501-502009






-------------------

492.94

11-3501-502011





-------------------

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


008870 IT 10/29/03 WISE CO. ANIMAL HOSPITAL 3 SPAY/NEUTER VOUCHERS 60.00 11/06/03 504035



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








012806 IT 618437-001 OLD DOMINION POWER CO. ELECTRIC BILL 107.78 06/10/04 505804











-------------------

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











007071 IN 04815 07/28 WISE CO. P.S.A. WATER BILL 400.00 08/11/03 503183




-------------------

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




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





























-------------------

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



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



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




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


-------------------

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


-------------------

64.79

11-3501-505408


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



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


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





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


013559 IN 1807 05/28/04 WISE COUNTY PUBLIC SCHOOLS MARCH AND APRIL GAS BILL 137.15 07/12/04 506068


-------------------

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

-------------------


DEPT 3505

11-3505-502011






-------------------

143.23

11-3505-505203
























011184 IN 152725477 02/13-04 VERIZON PHONE BILL 92.44 02/25/04 504980












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



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






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





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






010176 IT 7052399-001 SAFEWARE INC COVERALLS/FACEPIECE RESPIRATOR 190.45 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


-------------------

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

-------------------


DEPT 4302

11-4302-501002

013830 IT 466760 TRANE PAYMENT REQUISITION 18.46 07/23/04 506179

-------------------

18.46

11-4302-502001


-------------------

232.80

11-4302-502002


-------------------

0.46

11-4302-502005


-------------------

55.47

11-4302-502009





-------------------

739.61

11-4302-502011






-------------------

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



011890 IT 879204 EMEDCO PENLIGHT/GLASSES/EAR PLUGS/ETC 127.49 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











012306 IT 07020637983 HOME DEPOT / GECF PLANNER/BOLT GRIP/TAPE/ETC 29.99 04/26/04 505411








012880 IT 07020551309 05/21 HOME DEPOT / GECF TAPE/BOLTS/TOOLS NAILS/ETC 17.94 06/10/04 505717












012301 IT 07020657296 HOME DEPOT / GECF KNEEPADS/PAINT/SIGN/ETC 9.97 04/26/04 505411













008604 IT 16322 INNOVATIVE GRAPHICS DESIGN INC SHIRTS 44.75 10/27/03 503870




007305 IT 23448 JIM'S SMALL ENGINE SERVICE INC SHAFT/BELT/BLADES/SPOOLS 11.90 08/25/03 503271








009024 IT 105056741 J.A. SEXAUER BORE/DROP BOREW/FREIGHT 28.65 11/06/03 503980




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



012309 IT 88159 LOWE'S OF WISE COUNTY GLOVES/SAW/DRILL SET 5.98 04/26/04 505425



012304 IT 89068 LOWE'S OF WISE COUNTY BATTERIES/BRUSHES/LOCKS/ETC 29.97 04/26/04 505425


























012308 IT 88389 LOWE'S OF WISE COUNTY DUSTER/CONCRETE PATCHER/ETC 3.94 04/26/04 505425
















012662 IT 93337 LOWE'S OF WISE COUNTY COVER/TRAYS/SPRAY/HOLSTER 19.76 05/25/04 505611






012303 IT 89099 LOWE'S OF WISE COUNTY SCRAPER/CABLE/PADLOCKS/ETC 29.98 04/26/04 505425













012302 IT 89230 LOWE'S OF WISE COUNTY LADDER/ROLLERS/BULBS/ETC 149.00 04/26/04 505425














012644 IT 93039 LOWE'S OF WISE COUNTY BULBS/TRIM TOOL/FUEL CELLS/ETC 13.68 05/25/04 505611





011471 IT 83816 LOWE'S OF WISE COUNTY PAINT/STAIN/PRIMER/WOOD FINISH 9.97 03/10/04 505047







012774 IT PI504688 LOWE'S OF WISE COUNTY TARP/GAS CANS/WEED EATER LINE/ 3.92 05/25/04 505611




















011809 IT 86258 LOWE'S OF WISE COUNTY BLADES/PATCHER/TRIMMER 3.98 04/09/04 505301







012881 IT PI504735 LOWE'S OF WISE COUNTY JIGSAW/PIN/BAR/ETC 229.00 06/10/04 505730






012945 IT PI504870 LOWE'S OF WISE COUNTY WOOD/WATER/CEMENT/ETC 62.00 06/10/04 505730













012995 IT PI504937 LOWE'S OF WISE COUNTY POST/RATCHETS/TIRE ROOF/ETC 37.74 06/10/04 505730








012305 IT 88948 LOWE'S OF WISE COUNTY DRILL BITS/LIGHT/GLUE/ETC 24.97 04/26/04 505425








009540 IT 72625 LOWE'S OF WISE COUNTY SWITCHES/TIMER/NAILS/CARPET BR 5.94 11/25/03 504149




012990 IT 8865 LOWE'S OF WISE COUNTY CORD/TAPE/PAINT/PADS/ETC 62.00 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





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


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


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


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


012950 IT 2056/2057 WRIGHT PEST ELIMINATION PEST CONTROL 30.00 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









-------------------

28,636.44

11-4302-505101





















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



013285 IN 000552 06/10 DIAL COMM INC. PAGER 36.00 06/25/04 505844


011257 IT 19871 KNOX & SONS OIL CO. FUEL 1,425.07 03/10/04 505043


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


013324 IT ACH500 MODEL# TRANE FAN 455.00 06/25/04 505917

-------------------

7,019.68

11-4302-505103





009004 IN 3250 10/15/03 WISE, TOWN OF WATER BILL 163.98 11/06/03 504036





















-------------------

4,000.00

11-4302-505405

009094 IT 417358 ACCO PRODUCTS CO. MOP HEADS/BANDITS/GLOVES/BOTTL 14.25 11/25/03 504048




007961 IT M0080 ACCO PRODUCTS CO. SOAP/TOWELS/SPRAYERS/TISSUE 54.00 09/10/03 503391




010061 IT 120926 ACCO PRODUCTS CO. TOWELS/TISSUE/CAN LINERS 174.75 12/23/03 504399




007375 IT 80011 ACCO PRODUCTS CO. TISSUE/TOWELS/CAN LINERS 199.75 08/25/03 503190




013019 IT 503158 ACCO PRODUCTS CO. TOWELS/TISSUE/LINERS/ETC 209.70 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




011797 IT 500728 ACCO PRODUCTS CO. TOWELS/TISSUE 174.75 04/09/04 505245


008831 IT 412749 ACCO PRODUCTS CO. CAN LINERS/TOWELS/TISSUE 115.80 11/06/03 503938








006764 IT 401131 ACCO PRODUCTS CO. CAN LINERS,TOWELS,TISSUE 199.75 07/25/03 502959




010676 IT 419833 ACCO PRODUCTS CO. TOWELS/TISSUE/SPRAYS 174.75 02/10/04 504718




010884 IT 545-5316164 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 02/10/04 504728

007063 IT 2859001 07/29 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 9.24 08/11/03 503079


010397 IT 545-5288117 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 9.24 01/23/04 504613




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






007690 IT 2859001 08/12 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 18.48 09/10/03 503407














013465 IT 06/29/04 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 10.08 06/30/04 505936
























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

011531 IT 1766341 DRUMMOND AMERICAN CORP. CLEANING SUPPLIES 206.00 03/25/04 505140








009154 IT 1435862 DRUMMOND AMERICAN CORP. MATS/IMPACT ZONE/PROFILE/ECT 150.00 11/25/03 504106









007363 IT 97122 DRUMMOND AMERICAN CORP. MATS/WYPALL/STATUS/INPACT ZONE 275.04 08/25/03 503231







007632 IT 1170132 DRUMMOND AMERICAN CORP. FREIGHT 57.30 09/10/03 503450

009947 IT S1424125.001 12/05 INTERSTATE CHEMICAL & PAPER ROLL TOWELS 23.46 12/23/03 504441

007960 IT S1374048.001 INTERSTATE CHEMICAL & PAPER CAN LINERS 114.32 09/10/03 503471



011530 IT S1471039.001 INTERSTATE CHEMICAL & PAPER TISSUE/TOWELS/CAN LINERS 96.09 03/25/04 505160




011727 IT S1480685.001 INTERSTATE CHEMICAL & PAPER (2)CASES OF ROLL TOWELS 46.92 03/25/04 505160

012702 IT S1499201.001 05/01 INTERSTATE CHEMICAL & PAPER VAC BAGS/WET/DRY VAC/CART/ETC 46.52 05/25/04 505601








011729 IT S2516892.001 JANPAK BRISTOL AIR FILTER/LABOR/BEATER BAR 89.85 03/25/04 505162




007374 IT S2325324.001 JANPAK BRISTOL SOAP/FUEL SURCHARGE 108.00 08/25/03 503264

007374 IT S2325324.001 JANPAK BRISTOL SOAP/FUEL SURCHARGE 2.00 08/25/03 503264

012193 IT S2542974.001 JANPAK BRISTOL SOAP/SOAP DISPENSERS/SURCHARGE 123.00 04/26/04 505416

012193 IT S2542974.001 JANPAK BRISTOL SOAP/SOAP DISPENSERS/SURCHARGE 2.00 04/26/04 505416

011667 IT S2517863.001 JANPAK BRISTOL 4 CASES HAND SOAP 164.00 03/25/04 505162

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









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



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






009065 IT 00010418 SELECT SPECIALTY PRODUCTS AER-GEL/FREIGHT/ALL ABOUT 198.00 11/25/03 504226



007742 IT 443965 SHARE CORPORATION CLEANING SUPPLIES 140.35 09/10/03 503523





009033 IT 452498 SHARE CORPORATION DISPENSERS/DRAIN OPENER/ETC 30.00 11/06/03 504020







010872 IT 461160 SHARE CORPORATION TOWELS/DRAIN OPENER/FREIGHT 205.80 02/10/04 504810



012559 IT 472910 SHARE CORPORATION FLOOR WASH/SUM REMOVER/FREIGHT 98.20 05/25/04 505639



009026 IT 452499 SHARE CORPORATION FRESHNERS/SOAP/DISPENSERS 119.70 11/06/03 504020





007744 IT 08/25/03 SQUEAKY CLEAN CLEANING SERVICE CLEAN CARPETS COURTHOUSE 1,680.00 09/10/03 503520


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



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



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










009539 IT 72663 LOWE'S OF WISE COUNTY READY SHELF/DURA TRK/BRKT 10.94 11/25/03 504149



006681 IT 039218981814 LOWE'S OF WISE COUNTY TAPE/HASP/TILE CUTTER/ETC 19.96 07/10/03 502887









008507 IT 039227895301 LOWE'S OF WISE COUNTY PAINT/CLEANER/BRUSHES/ETC 9.32 10/10/03 503760




















011483 IT 84087 LOWE'S OF WISE COUNTY PAINT/PALES/DOOR CLOSER/ETC 2.47 03/10/04 505047





007382 IT 039222487912 LOWE'S OF WISE COUNTY STRAP/BOXES/CONNECTORS/ETC 1.48 08/25/03 503295







011784 IT 86012 LOWE'S OF WISE COUNTY PADLOCKS/CUTTERS/BOLTS/NUTS 23.92 03/25/04 505173







012023 IT 87459 LOWE'S OF WISE COUNTY SPLITTERS/MARKERS/CABLE/ETC 0.67 04/09/04 505301

















007112 IT 039221085657 LOWE'S OF WISE COUNTY SAWHORSE/HANDLE/HOLDER/DEHUMID 228.00 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






012781 IT PI504710 LOWE'S OF WISE COUNTY TARP/HANGGERS/LEVEL/ETC 19.92 06/10/04 505730























011889 IT 86392 LOWE'S OF WISE COUNTY WHEEL/TAMPER/CHISEL/ETC 2.87 04/09/04 505301





012572 IT 92169 LOWE'S OF WISE COUNTY BATTERY/BLADES/DEADBOLT/ETC 3.09 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














012664 IT 93286 LOWE'S OF WISE COUNTY TAPE/HOOKS/TARP/NAILS/PAINT 18.72 05/25/04 505611















010680 IT 79960 LOWE'S OF WISE COUNTY DOOR BELL BUTTONS/WIRE/TAPE 4.78 02/10/04 504776




012433 IT 90869 LOWE'S OF WISE COUNTY TRIMMER LINE/SPRAY/TUBING/ETC 4.45 05/10/04 505517











006997 IT 039220484668 LOWE'S OF WISE COUNTY BATTERIES/EAR MUFF/SWITCH/DAP 19.94 08/11/03 503122






010380 IT 77754 LOWE'S OF WISE COUNTY KEYS/SCREWS 4.96 01/23/04 504664



006948 IT 039220184019 LOWE'S OF WISE COUNTY BITS/CLAMPS/INSERTS/ETC 3.92 07/25/03 503012










007976 IT 039222387748 LOWE'S OF WISE COUNTY CEMENT/BULTERS/PLASTIC 25.08 09/10/03 503480



008300 IT 94339 LOWE'S OF WISE COUNTY WIRE GUIDE/PALTES/VISE 7.99 10/10/03 503760






012073 IT 87797 LOWE'S OF WISE COUNTY BATTERIES/BRUSH/CHISEL/ETC 4.92 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










012522 IT 91789 LOWE'S OF WISE COUNTY GAS&WATER CAN/LINE/TOOLS/ETC 24.14 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











012993 IT PI504988 LOWE'S OF WISE COUNTY WATER/LEAK STOPPER/CAP/ETC 19.92 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










008111 IT 039225592871 LOWE'S OF WISE COUNTY WEED KILLER/TIRE 39.92 09/25/03 503619



007306 IT 039222087283 LOWE'S OF WISE COUNTY SCREWS/SWITCH PLATE/ETC 15.77 08/25/03 503295

















010860 IT 80297 LOWE'S OF WISE COUNTY SPIKES/DRILL SET/TIMBER 7.20 02/10/04 504776





012504 IT 91347 LOWE'S OF WISE COUNTY ROPE/TARP/CLAMPS/SPRAYER/ETC 19.97 05/10/04 505517

















010932 IT 80860 LOWE'S OF WISE COUNTY BROOM/SAFETY GLASSES/BLINDS 5.97 02/10/04 504776







006777 IT 039219282390 LOWE'S OF WISE COUNTY SHOP VAC/WASHER HOSE/SPRAY 39.00 07/25/03 503012



011655 IT 85191 LOWE'S OF WISE COUNTY REFLECTORS/STAIN/BATTERIES/ETC 10.97 03/25/04 505173









008605 IT 95474 LOWE'S OF WISE COUNTY SPONGES/GLOVES/CORDS/ETC 2.82 10/27/03 503885











010672 IT 79826 LOWE'S OF WISE COUNTY WEATHER STRIP/GLUE/#2 BINS 9.96 02/10/04 504776




012141 IT 88232 LOWE'S OF WISE COUNTY BLADES/CLIPS/PAINT/ETC. 8.96 04/26/04 505425
























010379 IT 77651 LOWE'S OF WISE COUNTY GLUE/SAW BLADE/LOCKS/ETC 9.56 01/23/04 504664









012503 IT 91488 LOWE'S OF WISE COUNTY LIGHTS/FLAGS/ROPE/LINE 7.96 05/10/04 505517







007393 IT 116105 REYNOLDS LIGHTING LIGHTS/BALLAST 42.00 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


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





-------------------

6,915.96

11-4302-505413












012750 IT 04/05/04 ANNETTE UNDERWOOD, PETTY CASH TV FOR CIR CT 83.59 05/25/04 505625


011489 IN 000552 ACCT# DIAL COMM INC. PAGER 36.00 03/10/04 505023



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







011085 IT 07020525212 HOME DEPOT / GECF SAW/TESTER/PLATFORM/ETC 34.94 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





011935 IT 87093 LOWE'S OF WISE COUNTY SIGN/DRILL PACK/CUTTERS/NAILS 12.28 04/09/04 505301




012592 IT 92450 LOWE'S OF WISE COUNTY DRILL/BULBS/NOZZLES/HOSE 244.00 05/25/04 505611





012991 IT PI504986 LOWE'S OF WISE COUNTY GRINDER/PLIERS/ROUNDUP/ETC 17.68 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






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




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







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




-------------------

5,312.22

11-4302-505506

007030 IT 07/29/03 ANDREA CANTRELL MILEAGE 26.00 08/11/03 503076



013634 IT 07/06/04 ANDREA CANTRELL TRAVEL 101.40 07/12/04 505997



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




-------------------

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




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




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



008069 IT 039225392514 LOWE'S OF WISE COUNTY LIGHTS/PAINT/CLAMPS 77.76 09/25/03 503619






008364 IT 039227294728 LOWE'S OF WISE COUNTY REBAR/WELDING SPOOL/GRIP SET 19.00 10/10/03 503760



008867 IT 70113 LOWE'S OF WISE COUNTY STAIN/BOARDS/TAPE/ETC 8.97 11/06/03 503988












008278 IT 039226694134 LOWE'S OF WISE COUNTY TILE/BATTERY/EDGE WOOD 117.00 10/10/03 503760




008493 IT 0392 LOWE'S OF WISE COUNTY PHONE CORDS/LINE/CLAMPS/ETC. 4.74 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



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

-------------------


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


007358 IT 3815 LIGHTING UNLIMITED, INC LIGHTS/BALLAST 81.90 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



010147 IN 005863-030 12-19 OLD DOMINION POWER CO. ELECTRIC BILL 379.04 12/23/03 504501










-------------------

3,298.38

11-4304-505103













-------------------

558.54

11-4304-505405





008791 IT 5249953 ARAMARK UNIFORM SERVICES, INC. DUSTMOP 1.07 10/27/03 503842
































013463 IT 5400682/81/5396470/71 ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 20.16 06/30/04 505936




011525 IT S1471038.001 INTERSTATE CHEMICAL & PAPER TISSUE/TOWELS/GLOVES 35.50 03/25/04 505160



007959 IT S1374038.002 INTERSTATE CHEMICAL & PAPER TISSUE/SOAP/GLOVES/TOWELS 32.03 09/10/03 503471




009946 IT S1424125.001 INTERSTATE CHEMICAL & PAPER TISSUE/AIR FRESHNER/CAN LINERS 36.50 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

-------------------


DEPT 4305

11-4305-503004




012989 IT 8881 LOWE'S OF WISE COUNTY STOOL/CLEANER/FILE/KNIFE/ETC 4.78 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





-------------------

787.99

11-4305-505407

012994 IT 405050051 FISHER AUTO PARTS, INC. FAN BELT 6.27 06/10/04 505709




007019 IT 039226584898 LOWE'S OF WISE COUNTY WATER STOP CEMENT/SUMP PUMP 76.00 08/11/03 503122





013153 IT 1807 05-28/04 WISE COUNTY PUBLIC SCHOOLS MARCH/APRIL GAS BILL 32.81 06/10/04 505798

-------------------

414.46

-------------------


DEPT 4306

11-4306-502009




-------------------

149.07

11-4306-502011





-------------------

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



010121 IT 12-18-03 LAWSON WATER CONDITIONING SALT 157.50 12/23/03 504447


009929 IT 75226 LOWE'S OF WISE COUNTY BLADES/TAPE MEASURE/BOLTS 18.28 12/23/03 504450






009925 IT 75116 LOWE'S OF WISE COUNTY TAPE/DOOR KNOB/PADLOCKS 19.98 12/23/03 504450







012992 IT PI504987 LOWE'S OF WISE COUNTY TAPE/FLEX STEEL/SCRAPE/ETC 9.97 06/10/04 505730













006677 IT 240584 THYSSENKRUPP ELEVATOR JUNE 2003 MAINT. 295.00 07/10/03 502932




011064 IT 16146 WISE FIRE EQUIPMENT & SUPPLY FIRE SYSTEM CHECKED OUT 24.00 02/25/04 504982







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


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





008790 IT DOC#412863 ACCO PRODUCTS CO. TISSUE/TOWELS/BATTERIES 87.90 10/27/03 503837






013026 IT 503160 ACCO PRODUCTS CO. TISSUE/CAN LINERS/TOWELS 71.90 06/10/04 505670
















012425 IT 501623 ACCO PRODUCTS CO. TISSUE/TOWELS/SOAP/ETC 71.90 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












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




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




006849 IT 039219883580 LOWE'S OF WISE COUNTY VELCO/TILE/WD-40/KNEE PADS/ETC 2.94 07/25/03 503012









012663 IT 93189 LOWE'S OF WISE COUNTY BULBS/BROOM/STAKES/NAILS 41.04 05/25/04 505611






007631 IT 039223389380 LOWE'S OF WISE COUNTY SWITCHES/REC/TAPE/CHALK LINE 9.46 09/10/03 503480




010871 IT 80444 LOWE'S OF WISE COUNTY BOLTS/CHAIN/MARKERS/ETC 6.97 02/10/04 504776















013142 IT 415374 THYSSENKRUPP ELEVATOR ELEV. CONTRACT 173.24 06/10/04 505782

-------------------

753.04

-------------------


DEPT 4308

11-4308-503004



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















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

















010399 IT 545-5292484/8/5288118/ ARAMARK UNIFORM SERVICES, INC. DUSTMOPS 2.32 01/23/04 504613

















010400 IT S1429953.001 INTERSTATE CHEMICAL & PAPER CASE OF ROLL TOWELS 23.46 01/23/04 504653


011529 IT S1471030.001 INTERSTATE CHEMICAL & PAPER TISSUE/CAN LINERS/TOWELS/GLOVE 35.50 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
















007397 IT 08/18/03 LOWE'S OF WISE COUNTY HAMMER/MASON BITS/SCREWS 5.94 08/25/03 503295








007165 IT 039821386157 LOWE'S OF WISE COUNTY NAILS/IRON RAIL/FITTINGS/ETC 23.16 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




-------------------

1,814.99

-------------------


DEPT 4310

11-4310-503004





010252 IT 77342 01/05 LOWE'S OF WISE COUNTY PRMER/WASHERS/PINS/TUBE/ETC 14.47 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









008667 IT 95706 LOWE'S OF WISE COUNTY WASHERS/CLIP/CLAMPS/ECT 0.98 10/27/03 503885

















010448 IT 78090 LOWE'S OF WISE COUNTY DUCT TAPE/AIR FILTERS 9.36 01/23/04 504664





010598 IT 79050 LOWE'S OF WISE COUNTY FILES/ROUT SET/LOCKS/ETC 3.94 01/23/04 504664










008914 IT 70527 LOWE'S OF WISE COUNTY PLYWOOD/BINS/HASP/PADLOCK 30.32 11/06/03 503988




008637 IT 95564 LOWE'S OF WISE COUNTY STEELWOOL/CLIPS/ELECT SPRAY 5.64 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




012591 IT 92516 LOWE'S OF WISE COUNTY PAINT/BRUSHES/STAIN 68.00 05/25/04 505611



009092 IT 71345 LOWE'S OF WISE COUNTY GLUE/SAWBLADE/JIGSAW SET/ETC 14.78 11/25/03 504149





010251 IT 12/29 & 01/09 SEARS NUT DRIVER SET/SCREW DRIVER SE 19.99 01/09/04 504584









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



-------------------

1,729.47

11-4310-505101













009451 IN 597007-001 11/14/ OLD DOMINION POWER CO. ELECTRIC BILL 84.35 11/25/03 504274










008769 IN 597007-01 OLD DOMINION POWER CO. ELECTRIC BILL 68.64 10/27/03 503936


-------------------

2,110.19

11-4310-505103

















013018 IT 04180 05/26 WISE CO. P.S.A. WATER BILL 12.00 06/10/04 505797








-------------------

886.19

11-4310-505405

011066 IT S1462622.001 INTERSTATE CHEMICAL & PAPER CAN LINERS/MOPHEADS/TISSUE 114.32 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



-------------------

493.49

11-4310-505407



-------------------

44.00

-------------------


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

-------------------


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





008597 IT 10-08-03 PD1 COMMUNITY SERVICE BOARD PMT 7 OF 24 119,326.00 10/10/03 503776



012699 IN 05/14/04 PD1 COMMUNITY SERVICE BOARD EARLY INTERVENTION 6,729.00 05/25/04 505623





009718 IT 11/24 PD1 COMMUNITY SERVICE BOARD 11 OF 24 PMTS 119,326.00 12/10/03 504351



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







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



-------------------

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

-------------------


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

-------------------


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

-------------------


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

-------------------


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

-------------------


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

-------------------


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

-------------------


DEPT 8100

11-8100-502009


-------------------

123.21

11-8100-502011





-------------------

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



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



009954 IT NR32LTM 12/05 ALLTEL WIRELESS PHONE BILL 92.31 12/23/03 504403

















-------------------

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 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






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

-------------------


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







010895 IN 572054-002 02/03/04 OLD DOMINION POWER CO. ELECTRIC BILL 117.41 02/10/04 504841




-------------------

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

-------------------


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


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


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








010587 IT 01/20 ALLEN, BEN IDA MEETING 25.00 01/23/04 504611


008888 IT 10/29/03 ANGELA HONEYCUTT REC MEETING 25.00 11/06/03 503944


012431 IN 04/28/04 ANGELA HONEYCUTT REC AUTHORITY MEETING 25.00 05/10/04 505484


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


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


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


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




010440 IT 01/14 BLANN, LARRY PSA BOARD MEETING 25.00 01/23/04 504620


009936 IT 12/09 BLANN, LARRY PSA BOARD MEETING 25.00 12/23/03 504413


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



010746 IT 01/29 BUSH, HARRIET LPYS BOARD MEETING 25.00 02/10/04 504741




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



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


010584 IT 01/20 DAVID MULLINS IDA MEETING 25.00 01/23/04 504632


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


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




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





011190 IN 02/17/04 DICKENSON, ARTHUR IDA MEETING 25.00 02/25/04 504877



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



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



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



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


010589 IT 01/20 HUNSAKER, BILL IDA MEETING 25.00 01/23/04 504650








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




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



011192 IN 02/17/04 JIM GILLEY IDA MEETING 25.00 02/25/04 504908







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


013203 IT 05/11/04 MARKHAM, HAROLD PSA BOARD MEETING 25.00 06/25/04 505873


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


010961 IT 02/11/04 MCREYNOLDS, SARAH 5 TOURISM COMMITTEE MEETINGS 125.00 02/25/04 504926



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







010588 IT 01/20 MULLINS, ROGER IDA MEETING 25.00 01/23/04 504667



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



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



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


012622 IN 05/10/04 RIGG, RANDY PLANNING COMMISSION MEETING 25.00 05/25/04 505633


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


010442 IT 01/14 ROBERSON, KATHY PSA BOARD MEETING 25.00 01/23/04 504681



006698 IT 07/10/03 ROBERSON, KATHY ATTEND PSA BOARD MEETING 25.00 07/25/03 503035




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



012429 IN 04/28/04 ROBINETTE, CECILIA LPYS BOARD MEETING 25.00 05/10/04 505536


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



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


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


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


006618 IT 07/07 SPURLOCK, KENNETH ATTENDED REC MEETING 25.00 07/10/03 502927


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


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


010441 IT 01/14 STALLARD, DANNY PSA BOARD MEETING 25.00 01/23/04 504689



008209 IT 09/16/03 SUTHERLAND, BILLY R IDA MEETING 25.00 09/25/03 503655





012298 IN 04/20/04 SUTHERLAND, BILLY R IDA MEETING 25.00 04/26/04 505456




010585 IT 01/20 SUTHERLAND, BILLY R IDA MEETING 25.00 01/23/04 504692


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



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

-------------------


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

-------------------


DEPT 8110

11-8110-505604



008030 IT 09/04/03 WISE CO. INDUSTRIAL DEV. AUTH. TRANSFER TO IDA 93,000.00 09/25/03 503672

-------------------

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




-------------------

318.16

11-8160-502011





-------------------

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


-------------------

1,529.00

11-8170-502009






-------------------

1,367.31

11-8170-502011





-------------------

1,668.73

11-8170-503002

007386 IT 1906 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



007250 IT 1874 DRUGTEST RESOURCES VIRGINIA STATUS STICK DRUG SCREEN 417.20 08/11/03 503102







012137 IN 2480 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATIONS 104.00 04/26/04 505399




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













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











010114 IT 2216 12/15 DRUGTEST RESOURCES VIRGINIA DRUG SCREEN CONFIRMATION 25.00 12/23/03 504424












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



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


-------------------

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


-------------------

1,200.00

11-8170-505203


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


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


013551 IT 2686 DRUGTEST RESOURCES VIRGINIA STATUS STIKS/DRUG SCREENS 24.42 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


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


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





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


012821 IT 623-1193 05/21 MOUNTAINET INTERNET CHARGES 18.95 06/10/04 505738


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





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


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






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

















010445 IT 2766287540686 SPRINT PHONE BILL 109.48 01/23/04 504688


011650 IN 2766287540686 SPRINT PHONE BILL 49.42 03/25/04 505217








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





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










012802 IT 12261104 VERIZON PHONE BILL 93.58 06/10/04 505788








-------------------

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


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


007091 IT 160889 DOMINION OFFICE PRODUCTS, INC. ECONOMY FILES 65.88 08/11/03 503100


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


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


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


012180 IN 3185 PRIORITY PRINTERS OFFICE SUPPLIES 371.25 04/26/04 505445


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


009924 IT 4909074917832 12/02 SAM'S CLUB / GECF OFFICE SUPPLIES 328.72 12/23/03 504477


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


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


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


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


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



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



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


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


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


012977 IT 05/25/04 LEONARD FARMER TRAVEL / PHONE 613.20 06/10/04 505728


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


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


-------------------

21,099.54

11-8170-507001

008021 IT 66786 AFTON COMMUNICATIONS PAGER SERVICE 121.50 09/25/03 503567




009099 IT 73712 AFTON COMMUNICATIONS PAGER 49.99 11/25/03 504053





009780 IT 74189 120/1 AFTON COMMUNICATIONS PAGERS 121.50 12/10/03 504280



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



008324 IT 09/24/03 PETER ALLEN TRAVEL REIMB 392.25 10/10/03 503779


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









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







-------------------

7,366.00

11-8170-508002


010377 IT 02897502841 12/29 AMERICAN ELECTRIC POWER ELECTRIC BILL 204.02 01/23/04 504712




013543 IT 02897502841 AMERICAN ELECTRIC POWER ELECTRIC BILL 228.72 07/12/04 506069








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

-------------------


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





-------------------

1,571.86

11-8365-502005





-------------------

1,179.54

11-8365-502009




-------------------

148.54

11-8365-502011





-------------------

59.66

11-8365-505201


-------------------

66.00

11-8365-505203


























-------------------

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




010145 IN 12/18/03 ROBINSON, LUCY TRAVEL REPORT 41.28 12/23/03 504475

-------------------

941.50

-------------------


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


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


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


009955 IT 124010953 WISE CO/NORTON CITY HLTH DEPT HEP B SHOTS 167.54 12/23/03 504494


008608 IT 124021281 WISE CO/NORTON CITY HLTH DEPT HEP B SHOT 37.41 10/27/03 503932






012118 IN 1870417 WISE CO/NORTON CITY HLTH DEPT LABORATORY EXAMINATIC 22.00 04/26/04 505472



-------------------

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


-------------------

39,706.20

11-9316-505308


-------------------

8,130.26

11-9316-509009

007138 IT ACCT#299 FRONTIER HEALTH ANNUAL MAINT. FEE 364.00 08/11/03 503106

-------------------

364.00

-------------------


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 FUND 11 8,071,108.23

===================



FY 2003-04



------ --- ---------------------- ------------------------------ ------------------------------ ------------------- -------- ------

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





-------------------

9,682.00

21-9400-503004


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



008576 IT JM59549 CDW-GOVERNMENT INC FAXPHONE/TONER/ETC 230.00 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



012359 IT 21492 TIMMONS GROUP ADDRESS/E911 SERVICES 10,350.52 04/26/04 500182

-------------------

74,803.43

21-9400-505201


-------------------

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




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






013340 IN 144415109 06-10 VERIZON PHONE BILL 652.00 06/25/04 500196















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


011783 IT 144415109 03-10/04 VERIZON PHONE BILL 363.05 03/25/04 500168







010149 IN 218068656-001 12/13 VERIZON WIRELESS WIRELESS PHONE BILL 43.85 12/23/03 500139




-------------------

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


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


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


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




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



-------------------

5,475.92

21-9400-505408


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


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






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



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



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 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 FUND 21 501,085.21

===================



FY 2003-04



------ --- ---------------------- ------------------------------ ------------------------------ ------------------- -------- ------

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 FUND 61 157,283.47

===================



FY 2003-04



------ --- ---------------------- ------------------------------ ------------------------------ ------------------- -------- ------

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















009677 IN 02711984704 11-21 AMERICAN ELECTRIC POWER ELECTRIC BILL 50.96 12/10/03 501394










010723 IN 506816-001 01/27-04 OLD DOMINION POWER CO. ELECTRIC BILL 121.09 02/10/04 501519









008883 IN 506816 OLD DOMINION POWER CO. ELECTRIC BILL 121.39 11/06/03 501157






010922 IN 574716-001 02/04/04 OLD DOMINION POWER CO. ELECTRIC BILL 82.20 02/10/04 501519





















008339 IN 542397-001 09/24 OLD DOMINION POWER CO. UTILITIES 7.41 10/10/03 501100





























009425 IN 220969-001 11/10 OLD DOMINION POWER CO. ELCTRIC BILL 53.35 11/25/03 501357










































-------------------

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


-------------------

4,867.93

62-4204-505103





















013420 IN 171115 06/24 NORTON, CITY OF WATER BILL 1,148.24 06/30/04 501797


010190 IN 171115 11/22 NORTON, CITY OF SEWER ONLY BILL 768.85 01/09/04 501443




















011952 IN 02119 03 WISE CO. P.S.A. WATER BILL 35.10 04/09/04 501634


011951 IN 02769 03/ WISE CO. P.S.A. WATER BILL 49.80 04/09/04 501634









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


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



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


012169 IN NR32V8T 04-05 ALLTEL WIRELESS/LONG DISTANCE 49.88 04/26/04 501641


007605 IT NR32V8T 08/05 ALLTEL WIRELESS / LONG DISTANCE 27.58 08/25/03 500979



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

010548 IT 5406791740 01/08 AT&T CONSUMER LEASE SERVICES HIGH VOLUME HORN 16.80 01/23/04 501460

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






























012765 IT 14441510905-10 VERIZON PHONE BILL 169.71 05/25/04 501722









011209 IN 144415109 02-10/04 VERIZON PHONE BILL 207.38 02/25/04 501539





008106 IN 15348329 09/08 VERIZON ELECTRIC BILL 36.14 09/25/03 501056
























011241 IN 22061074 02/14 VERIZON ELECTRIC BILL 23.82 03/10/04 501568
















-------------------

7,433.57

62-4204-505401



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


-------------------

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


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


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


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




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


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


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


013062 IT 050481 GENERAL AUTO PARTS SHOP SUPPLIES 15.80 06/10/04 501734


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


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


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


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


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

-------------------

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


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


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



008072 IT 262-248416/415 RENTAL UNIFORM CO., INC. RENTAL UNIFORMS 78.35 09/25/03 501055








008298 IT 262-255977/78 RENTAL UNIFORM CO., INC. UNIFORMS 76.35 10/10/03 501089




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




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




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

-------------------

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

-------------------

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





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

-------------------

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



007367 IT 216622 APPALACHIAN TIRE PRODUCTS, INC TIRE REPAIR 505.10 08/25/03 500980


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



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


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


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






008922 IT S8679 ADAMS ENTERPRISES FJS/HOSES 34.00 11/06/03 501122


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


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




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


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


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


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















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


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




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

-------------------


DEPT 4205

62-4205-502009

012020 IN 04/05-04 VIRGINIA EMPLOYMENT COMMISSION 1ST QTRE 2004 UNEMPLOYMENT TAX 438.67 04/09/04 501629


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


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





007130 IT 45327/28/29 ENVIRONMENTAL MONITORING, INC. WATER READINGS 641.00 08/11/03 500950




011368 IN 47088 ENVIRONMENTAL MONITORING, INC. GW SAMPLING & ANALYSIS PERMIT 1,003.63 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



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




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




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


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


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







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







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



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




010857 IT 82319/54836/82507/6/52 KNOX & SONS OIL CO. FUEL 3,182.24 02/10/04 501496



010204 IT 81675/74/82196 KNOX & SONS OIL CO. FUEL PURCHASES 2,254.69 01/09/04 501441




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



010903 IT 284549 WILSON SALES & SERVICE FILTERS/OIL DRY/CLEANER/ETC 121.21 02/10/04 501513


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



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


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








011932 IT 12623366364/63 RENTAL UNIFORM CO., INC. UNIFORM RENTAL 72.35 04/09/04 501622








009917 IT 1262297077/76 RENTAL UNIFORM CO., INC. UNIFORM RENTAL 72.35 12/23/03 501414




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



010998 IT 124288 VULCAN MATERIALS COMPANY GRAVEL FOR LANDFILL 502.46 02/25/04 501540


010842 IT 115303 VULCAN MATERIALS COMPANY LANDFILL GRAVEL 128.00 02/10/04 501511


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







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


011422 IT 219385 APPALACHIAN TIRE PRODUCTS, INC BACKHOE TIRES 1,510.34 03/10/04 501545


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


-------------------

10,926.98

62-4205-505418


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



006893 IT 07/15/03 KNOX & SONS OIL CO. FUEL 499.00 07/25/03 500922



007424 IT P-179121-31 L. B. SMITH, INC. TUBE/HOSE CLAMP/O-RING 2.32 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


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




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

-------------------


DEPT 4206

62-4206-502009

010660 IN 01-29-04 VIRGINIA EMPLOYMENT COMMISSION 1ST - 3RD QTR TAXES 24.74 01/30/04 501482


010657 IN 01-30/04 VIRGINIA EMPLOYMENT COMMISSION 4TH QTR UNEMPLOYMENT TAXES 41.10 01/30/04 501481


-------------------

150.18

62-4206-502011

007213 IT 07-01/03 VACO GSIA WORKER'S COMP PREMIUM 1ST/2ND 24.09 08/11/03 500966


012036 IN IVC00290 03/ VACO GSIA 4TH QTR WORKERS COMP 9.47 04/09/04 501628


-------------------

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



007605 IT NR32V8T 08/05 ALLTEL WIRELESS / LONG DISTANCE 18.33 08/25/03 500979


006791 IN NR32V8T 07/07/03 ALLTEL WIRELESS PHONE/LONG DISTANCE 24.55 07/25/03 500911


007327 IN 140121401 08/04/03 NTELOS INTERNET DIAL UP 12.50 08/25/03 501000



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



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




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



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



-------------------

1,156.11

62-4206-505413

008761 IT 09/19/03 ANNETTE UNDERWOOD, PETTY CASH TABLECOVERS/TAX 11.96 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



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


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

-------------------


DEPT 4207

62-4207-502009



013800 IN 0001889249 07/15 VIRGINIA EMPLOYMENT COMMISSION 2NQTR 2004 UNEMPLOYMENT TAX 103.79 07/23/04 501846

-------------------

290.86

62-4207-502011


012036 IN IVC00290 03/ VACO GSIA 4TH QTR WORKERS COMP 12.62 04/09/04 501628


-------------------

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

-------------------


DEPT 4317

62-4317-503002

012034 IN 10432 OCCUMED HEALTH CENTER DRUG/ALCOHOL TEST (3 PEOPLE) 162.00 04/09/04 501621


-------------------

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

-------------------


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 FUND 62 1,491,020.35

===================

-------------------

GRAND TOTAL 10,220,497.26

===================

date: 04/25/08 the county of wise report 6055 time: 14:03 ... · 008033 it 001 maximus professional...

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