Resolution

RESOLUTION NO. 12 - ______ 

WHEREAS, the Finance Director for the City of Huntsville, Alabama,has 

presented the following report of expenditures paid that totals the 

following amount: 

$11,260,478.13 

WHEREAS, by presentation of this report, the Finance Director certifies 

each of the expenditures was in order for payment; that the payment 

documentation included a copy of the purchase requisition and/or a Request 

for Payment, signed by the appropriate Department Head or designee with a 

statement indicating the purpose or use of the requested materials or 

services; and, for the payment of a city employee’s compensation and costs 

related thereto, the payment was made in accordance with the Code of 

Ordinances of the City of Huntsville, Alabama (“Code”) Section 2-221 (i.e. 

Personnel and Policy Manual) or as otherwise required by law; and 

WHEREAS, the Chairman of the Finance Committee of the City Council of 

the City of Huntsville has reviewed the report as presented and has 

recommended the ratification thereof. 

NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby ratify 

the report described herein, and hereby authorizes the expenditures included 

therein for payment. 

ADOPTED this the 12th day of January, 2012. 

President of the City Council of 

the City of Huntsville, Alabama 

APPROVED this the 12th day of January, 2012. 

Mayor of the City of 

Huntsville, Alabama 

Finance Committee Chairman

Summary of Expenditure Checks By Fund 

City of Huntsville, Alabama 

From December 8, 2011 to January 4, 2012 

Total of All $11,260,478.13 

Fund # Budgetary Fund Amount 

1 General $5,399,379.63 

7 4/5 Cent Gas Tax $108,563.20 

15 6.5 Mill $0.00 

16 6.5 Mill School $0.00 

8 7 Cent Gas Tax $0.00 

23 Capital Improvement $3,523,209.02 

9 Community Development $49,398.87 

13 Community Development Rehab $4,792.84 

24 Cummings Research Park $18,323.00 

18 Debt Service $0.00 

25 Industrial Park $0.00 

57 Perpetual Care $0.00 

76 Seizure $0.00 



27 TIF 1 $0.00 

28 TIF 2 $0.00 

29 TIF 3 $0.00 

30 TIF 3A $0.00 

20 TIF 4 $82,690.00 

5 TIF 5 $0.00 

2 Water Pollution Control $2,074,121.57

Report of Expenditure Checks Issued 



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Fund Vendor Name Date Check # Invoice # Line Amount Account Description Check Total Vendor Total 

1 1-800 WE ANSWER/ AMERI 12/8/11 271360 11-07544 155.00 5400-503 MESSAGE CENTER SERVICE 155.00 155.00 

1 A T & T 12/29/11 271914 DEC01 265.00 8100-502 T-1 WPC 1800 VERMONT R 

1 A T & T 12/29/11 271914 DEC01. 265.00 8100-502 T-1 MADISON ST. / LAND 

1 A T & T 12/29/11 271914 DEC05 250.00 8100-502 T-1 BURRITT TO REDSTON 

1 A T & T 12/29/11 271914 DEC05 1.00 250.00 8100-502 T-1 BURRITT TO REDSTON 



1 A T & T 12/29/11 271914 DEC05. 9,566.06 8100-502 T-1 LINES 

1 A T & T 12/29/11 271914 DEC05. 1.00 831.84 8100-502 TAX 11,927.90 11,927.90 

1 A&D GLASS CO 12/22/11 271834 27197 477.17 0000-1408 BACKGLASS 477.17 

1 A&D GLASS CO 12/29/11 271915 27232 44.04 8500-303 GLASS REPLACEDD 44.04 521.21 

1 A-1 APPLIANCE PARTS IN 1/4/12 272056 173860 79.22 7400-301 STOVE SWITCH/FIRE STAT 79.22 79.22 

1 A-1 GLASS & AUTO 12/14/11 271457 I006281 185.00 0000-1408 WINDSHIELD/LABOR 

1 A-1 GLASS & AUTO 12/14/11 271457 I006282 190.00 0000-1408 WINDSHIELD/FLAT/MOULDI 375.00 

1 A-1 GLASS & AUTO 12/21/11 271796 54850 35.00 0000-1408 W/S REPAIR 

1 A-1 GLASS & AUTO 12/21/11 271796 I006305 1.00 110.00 0000-1408 CUSTOM FLAT GLASS/LABO 

1 A-1 GLASS & AUTO 12/21/11 271796 I006307 240.00 0000-1408 DOOR 1 HOLE REAR LEFT 

1 A-1 GLASS & AUTO 12/21/11 271796 I006331 200.00 0000-1408 WINDSHIELD/LABOR 585.00 

1 A-1 GLASS & AUTO 12/28/11 271859 202079 35.00 0000-1408 W/S REPAIR 

1 A-1 GLASS & AUTO 12/28/11 271859 45866 45.00 0000-1408 WINDSHIELD/LABOR TO IN 80.00 1,040.00 

1 ABERCROMBIE COMMERCIAL 12/21/11 271797 62418 70.00 0000-1408 SERVICE CALL/DISMOUNT 

1 ABERCROMBIE COMMERCIAL 12/21/11 271797 63389 1.00 45.00 0000-1408 SERVICE CALL/AIR UP TI 115.00 115.00 

1 ABERNATHY BOBBY 12/28/11 271860 2457 100.00 8200-511 INSTRUCTOR FOR 4 HOUR 100.00 100.00 

1 ACCOUNT CLERK (CAGE) 12/15/11 271562 308 BOX 220.00 6900-407 FUNDS TO PAY BOX OR CA 220.00 220.00 

1 ADEM 12/14/11 271458 2011012051 30.00 7400-511 2012 REG. FEE DIESEL T 30.00 30.00 

1 ADVANCED MOWER 12/8/11 271361 266150 22,665.00 6200-804 SCAG TIGER CAT MOWERS 

1 ADVANCED MOWER 12/8/11 271361 266785 772.65 6200-804 MULCHING SYSTEM KIT 23,437.65 23,437.65 

1 AFFORDABLE SIGNS & BAN 12/20/11 271735 35377 47.50 7100-510 18" X 24" SIGN 

1 AFFORDABLE SIGNS & BAN 12/20/11 271735 35377 1.00 9.50 7100-510 LARGE INSTALLING WIRES 57.00 57.00 

1 AFLAC 12/15/11 271563 0782000003 7,241.32 0000-2228 CANCER & OTJ ACC PREMS 

1 AFLAC 12/15/11 271563 0782000003 1.00 5,121.69 0000-2229 CANCER & OTJ ACC PREMS 12,363.01 

1 AFLAC 12/30/11 271994 0884000005 7,113.42 0000-2228 CANCER & OTJ ACC PREMS 

1 AFLAC 12/30/11 271994 0884000005 1.00 5,091.68 0000-2229 CANCER & OTJ ACC PREMS 12,205.10 24,568.11 

1 AIR & WASTE MANAGEMENT 12/29/11 271917 24869 195.00 5259-408 A&WWA MEMBERSHIP 195.00 195.00 

1 AIRGAS SOUTH 1/4/12 272057 9900828145 14.10 0000-2413 HELIUM CYLINDER RENTAL 

1 AIRGAS SOUTH 1/4/12 272057 9900828145 1.00 31.20 7600-608 LARGE SPECIAL CYLINER 45.30 45.30 

1 AL ASSOC OF FIRE CHIEF 12/20/11 271736 DUES 185.00 5300-408 2012 MEMBERSHIP 185.00 185.00 

1 AL ASSOC OF MUNICIPAL 12/15/11 271564 DUES 750.00 6700-408 AAMA DUES FOR ALL ATTO 750.00 750.00 

1 AL CHILD SUPPORT PAYME 12/14/11 271459 0754000008 23,097.17 0000-2210 CHILD SUPPORT PMTS COH 23,097.17 

1 AL CHILD SUPPORT PAYME 12/29/11 271918 0868000012 23,285.04 0000-2210 CHILD SUPPORT PYMTS FO 23,285.04 46,382.21 

1 AL CRIME VICTIM COMPEN 1/3/12 272004 NOV 2244 2.00 1,940.00 0000-2244 

1 AL CRIME VICTIM COMPEN 1/3/12 272004 NOV 2245 1.00 2,596.00 0000-2245 4,536.00 4,536.00 

1 AL DEPT OF PUBLIC SAFE 12/29/11 271919 DEC 2011 143.75 8700-303 MVR DRIVER RECORDS 

1 AL DEPT OF PUBLIC SAFE 12/29/11 271919 DEC 2011 1.00 143.75 8700-303 MVR DRIVER RECORDS 287.50 287.50 

1 AL DEPT OF REVENUE 12/29/11 271920 051687-A 3,830.86 8300-510 NOVEMBER 2011 PAPERLES 3,830.86 3,830.86 

1 AL FIRE COLLEGE 1/3/12 272005 2097 35.00 5300-511 CPR CARDS 35.00 35.00 

1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 1,775.00 7400-301 30X60 US NYLON FLAG




4 of 81 


1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 1.00 995.00 7400-301 20X30 ALABAMA FLAG 

1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 2.00 1,695.00 7400-301 P.O.W. FLAG 

1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 3.00 475.00 7400-301 8X12 ARMY FLAG 

1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 4.00 475.00 7400-301 8X12 NAVY FLAG 

1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 5.00 475.00 7400-301 MARINE FLAG 

1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 6.00 475.00 7400-301 AIR FORCE FLAG 

1 AL FLAG BANNER COMPANY 12/8/11 271362 111671 7.00 475.00 7400-301 COAST GUARD FLAG 6,840.00 

1 AL FLAG BANNER COMPANY 12/20/11 271737 111764 92.00 7400-301 6X10 US NYLON FLAG 92.00 6,932.00 

1 AL JUDICIAL COLLEGE FA 12/15/11 271565 J. ROOSA 210.00 8200-602 REG FOR MAGISTRATE ORI 210.00 210.00 

1 AL ONE CALL 12/14/11 271460 1111050 312.08 7100-403 MONTHLY PARTICIPATION 312.08 312.08 

1 AL PEACE OFFICERS ANNU 1/3/12 272006 NOV 2247 1.00 3,894.00 0000-2247 

1 AL PEACE OFFICERS ANNU 1/3/12 272006 NOV 2249 2.00 1,358.00 0000-2249 5,252.00 5,252.00 

1 ALAMEX TRANSLATION SER 12/14/11 271461 9152 40.00 8200-511 TRANSLATION SERVICES F 

1 ALAMEX TRANSLATION SER 12/14/11 271461 9153 1.00 40.00 8200-511 TRANSLATION SERVICES F 

1 ALAMEX TRANSLATION SER 12/14/11 271461 9157 2.00 40.00 8200-511 TRANSLATION SERVICES F 120.00 

1 ALAMEX TRANSLATION SER 12/20/11 271738 9195 40.00 8200-511 TRANSLATION SERVICES F 



1 ALAMEX TRANSLATION SER 12/20/11 271738 9198 3.00 40.00 8200-511 TRANSLATION SERVICES F 160.00 280.00 

1 ALCOURT.COM 12/9/11 271418 13390 187.00 6700-408 ONLINE INFORMATION SER 187.00 187.00 

1 ALL PHASE ELECTRIC SUP 12/19/11 271690 573428 25.89 7400-301 20A BOLT IN BREAKER SQ 25.89 

1 ALL PHASE ELECTRIC SUP 12/28/11 271861 3278573678 62.50 7400-301 20A GFI RECEPTACLE (5 

1 ALL PHASE ELECTRIC SUP 12/28/11 271861 3278573678 1.00 34.09 7400-301 (5) SINGLE GANG GFI CO 96.59 

1 ALL PHASE ELECTRIC SUP 1/4/12 272058 573904 15.96 7400-301 ELECTRICAL TAPE 15.96 138.44 

1 ALL SHARPE INC 12/21/11 271798 32602 250.00 0000-1408 REMOVE ALL POLICE STRI 

1 ALL SHARPE INC 12/21/11 271798 32602 1.00 225.00 0000-1408 STRIPE AND LETTER POLI 475.00 

1 ALL SHARPE INC 12/28/11 271862 32615 25.00 0000-1408 REPLACE POLICE STRIPES 25.00 500.00 

1 ALL STAR POOLS INC 12/28/11 271863 2934 400.00 7252-403 2-CASES OF SUPER BLUE 

1 ALL STAR POOLS INC 12/28/11 271863 2934 1.00 240.00 7252-403 1-BOX OF CHEMICAL TEST 

1 ALL STAR POOLS INC 12/28/11 271863 2934 2.00 95.00 7252-403 1 - 12/24 TELESCOPIC P 

1 ALL STAR POOLS INC 12/28/11 271863 2934 3.00 18.00 7252-403 1 - POOL BRUSH 753.00 753.00 

1 ALLGAS INC 12/8/11 271363 162257 114.88 7340-401 PROPANE FOR PATCH TRUC 114.88 

1 ALLGAS INC 12/22/11 271835 162337 117.44 7340-401 PROPANE FOR PATCH TRUC 

1 ALLGAS INC 12/22/11 271835 162340 103.36 7340-401 PROPANE FOR PATCH TRUC 220.80 

1 ALLGAS INC 1/4/12 272059 162396 30.08 7340-401 INV# 

1 ALLGAS INC 1/4/12 272059 162427 119.36 7400-401 PROPANE FOR FORKLIFT 

1 ALLGAS INC 1/4/12 272059 162427 1.00 379.90 7400-401 TWO 33 GALLON PROPANE 529.34 865.02 

1 AMCCMA 12/28/11 271864 FEES 1,000.00 8200-404 RENEWAL OF MAGISTRATE 

1 AMCCMA 12/28/11 271864 FEES. 1.00 100.00 8200-404 NEW MEMBER ANNUAL MEMB 1,100.00 1,100.00 

1 AMERICAN INSTITUTE OF 12/19/11 271691 DUES 503.00 7400-408 DUES FOR J ALPHA 503.00 503.00 

1 AMERICAN POLYGRAPH NAT 12/16/11 271666 7039 150.00 5100-408 ANNUAL MEMBERSHIP DUES 150.00 150.00 

1 AMERICAN VILLAGE CITIZ 1/3/12 272007 NOV 2241 1.00 1,877.00 0000-2241 1,877.00 1,877.00 

1 AMSOUTH BANK 12/14/11 271462 0739000001 1,616.40 6900-620 PAYROLL CHARGES FOR NO 1,616.40 1,616.40 

1 ANALYTICAL DESIGN SOLU 1/3/12 272008 102519 140.00 8100-508 KIOWARE LITE 

1 ANALYTICAL DESIGN SOLU 1/3/12 272008 102519 1.00 28.00 8100-508 KIOWARE LITE SUPPORT 168.00 168.00 

1 ANDERS POOL CO 12/15/11 271566 9878 142.50 7400-301 LABOR REPAIR CHLORINAT 142.50 142.50 

1 APPLE STORE 1/3/12 272009 104688 29.99 5300-404 APPLE CAMERA CONNECTIO 29.99 29.99




5 of 81 


1 ARMSTONG THOMAS MD 12/20/11 271739 NOV 900.00 6000-511 CLINIC MEDICAL SERVICE 900.00 900.00 

1 ASSOC OF STATE FLOODPL 12/21/11 271799 MEMBERSHIP 110.00 6500-408 2012 MEMBERSHIP RENEWA 

1 ASSOC OF STATE FLOODPL 12/21/11 271799 MEMBERSHIP 1.00 110.00 6500-408 2012 MEMBERSHIP RENEWA 

1 ASSOC OF STATE FLOODPL 12/21/11 271799 MEMBERSHIP 2.00 110.00 6500-408 2012 MEMBERSHIP RENEWA 330.00 330.00 

1 ASSOC PIPE & SUPPLY IN 12/19/11 271692 1291824 62.40 7400-301 GLOBBER DRAIN CLEANER 62.40 

1 ASSOC PIPE & SUPPLY IN 12/28/11 271865 1292535-01 9.62 7400-301 GALV PLLUGS/SCRUGGS CE 

1 ASSOC PIPE & SUPPLY IN 12/28/11 271865 1292535-01 1.00 45.54 7400-301 1/2"BRASS MALE CPVC AD 

1 ASSOC PIPE & SUPPLY IN 12/28/11 271865 1292535-01 2.00 301.36 7400-301 2HANDLE SHOWER FAUCET/ 356.52 418.92 

1 At&T SERVICES INC SUBP 12/29/11 271921 GBS1011140 50.00 5100-502 SUBPOENA OF TELEPHONE 50.00 50.00 

1 AUBURN UNIVERSITY 12/15/11 271567 64-4EMP 500.00 6400-602 REG SEMINAR-KRAMER/SOM 500.00 500.00 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 9.95 7100-510 ALKALINE POTASSIUM IOD 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 1.00 13.60 7100-510 ALKALINITY TITRATION R 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 2.00 15.60 7100-510 BCG-MR INDICATOR TABLE 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 3.00 11.00 7100-510 HARDNESS REAGENT NO 5 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 4.00 6.50 7100-510 HARDNESS REAGENT NO 7 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 5.00 13.50 7100-510 HARDNESS TABLETS NO 6 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 6.00 7.55 7100-510 MANGANOUS SULFATE SOLU 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 7.00 12.60 7100-510 PH WIDE RANGE INDICATO 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 8.00 15.10 7100-510 SODIUM THIOSULFATE 0.0 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 9.00 21.50 7100-510 STANDARD TURBIDITY REA 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 10.00 11.80 7100-510 STARCH INDICATOR 

1 AUBURN UNIVERSITY DEPT 12/15/11 271568 1111-1311 11.00 7.00 7100-510 SULFURIC ACID 1:1 145.70 145.70 

1 AUTOMOTIVE EQUIPMENT D 1/4/12 272061 3511 160.00 7400-301 LOW FUEL CUTOFF SWITCH 

1 AUTOMOTIVE EQUIPMENT D 1/4/12 272061 3511 1.00 12.00 7400-301 FREIGHT 172.00 172.00 

1 A-Z OFFICE RESOURCES I 12/29/11 271916 3668083-1 217.15 5100-404 HP CARTRIDGE 950XL BLK 

1 A-Z OFFICE RESOURCES I 12/29/11 271916 3668083-1 1.00 65.08 5100-404 HP CARTRIDGE 951XL CYA 

1 A-Z OFFICE RESOURCES I 12/29/11 271916 3668083-1 2.00 65.08 5100-404 HP CARTRIDGE 951XL MAG 

1 A-Z OFFICE RESOURCES I 12/29/11 271916 3668083-1 3.00 65.08 5100-404 HP CARTRIDGE 951XL YEL 412.39 412.39 

1 B S N CORPORATION 12/8/11 271365 94305042 459.99 7272-510 RHINOPLAY DOUBLE SHOOT 

1 B S N CORPORATION 12/8/11 271365 94305042 1.00 614.99 7272-510 HEAVY-DUTY SLATE BUMPE 

1 B S N CORPORATION 12/8/11 271365 94305042 2.00 532.99 7272-510 RUGGED TOURNAMENT BUMP 

1 B S N CORPORATION 12/8/11 271365 94305042 3.00 393.57 7272-510 BILLIARD BALLS PREMIUM 

1 B S N CORPORATION 12/8/11 271365 94305042 4.00 76.00 7272-510 REPLACEMENT PLASTIC GO 

1 B S N CORPORATION 12/8/11 271365 94305045 236.10 7222-403 WILSON EVOLUTION 2,313.64 

1 B S N CORPORATION 12/15/11 271569 94326929 236.10 7223-403 WILSON EVOLUTION OFFIC 

1 B S N CORPORATION 12/15/11 271569 94326929 1.00 118.05 7223-403 WILSON EVOLUTION INTER 

1 B S N CORPORATION 12/15/11 271569 94328981 196.75 7202-403 MEN'S WILSON EVOLUTION 

1 B S N CORPORATION 12/15/11 271569 94328981 1.00 196.75 7202-403 MEN'S WILSON EVOLUTION 



1 B S N CORPORATION 12/15/11 271569 94328981 4.00 196.75 7202-403 WOMEN'S WILSON EVOLUTI 




1 B S N CORPORATION 12/15/11 271569 94328981 8.00 169.65 7202-403 YOUTH WILSON COLLEGIAT 

1 B S N CORPORATION 12/15/11 271569 94328981 9.00 207.35 7202-403 YOUTH WILSON COLLEGIAT 

1 B S N CORPORATION 12/15/11 271569 94328981 10.00 207.35 7202-403 YOUTH WILSON COLLEGIAT 2,355.10 4,668.74




6 of 81 


1 BAKER DONELSON BEARMAN 12/15/11 271570 7647910 15,864.56 6900-511 SERVICES RENDERED 15,864.56 15,864.56 

1 BAKER SAND & GRAVEL 12/8/11 271366 223373 249.56 6200-403 TANDUM LOAD OF CONCRET 249.56 249.56 

1 BANKS INDUSTRIES INC 12/14/11 271463 2086418 295.00 7400-405 BATTERYS FOR SCRUBBING 295.00 

1 BANKS INDUSTRIES INC 12/15/11 271571 1069734 96.00 7400-405 LABOR CHECK FLOOR MACH 

1 BANKS INDUSTRIES INC 12/15/11 271571 1069734 1.00 55.00 7400-405 SERVICE CALL 151.00 446.00 

1 BASWELL GRADY 12/21/11 271800 LM11/11-19 17.76 6400-602 LOCAL MILEAGE REIMB 11 17.76 17.76 

1 BATTERIES OF NORTH ALA 12/20/11 271740 127402 11.97 7400-301 12VOLT BATTERY/FIRE ST 11.97 

1 BATTERIES OF NORTH ALA 12/28/11 271866 128132 62.95 6300-404 600W POWER INVERTER FO 62.95 74.92 

1 BEASON & NALLEY PC 12/14/11 271464 49623 3,900.00 8300-511 ANNUAL AUDIT PLANNING 3,900.00 3,900.00 

1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100197 39.90 6300-404 36" CHERNE COVER HOOK 

1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100197 1.00 27.25 6300-404 MANHOLE COVER HOOK 

1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100197 2.00 15.30 6300-404 LIGHTWEIGHT RAINSUIT ( 

1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100197 3.00 24.54 6300-404 SHIPPING 

1 BEN MEADOWS COMPANY IN 12/14/11 271465 1018100198 3.00 30.60 6300-404 LIGHTWEIGHT RAINSUITS 137.59 137.59 

1 BERNEY OFFICE SOLUTION 12/15/11 271572 900426 37.71 5100-608 EXCESS COPIES ID# 4639 

1 BERNEY OFFICE SOLUTION 12/15/11 271572 900426 1.00 50.16 5100-608 EXCESS COPIES ID# 5820 



1 BERNEY OFFICE SOLUTION 12/15/11 271572 900426 4.00 154.48 5100-608 EXCESS COPIES ID# 5822 314.82 

1 BERNEY OFFICE SOLUTION 12/15/11 271573 192033769 270.02 5500-404 MONTHLY RENTAL OF SHAR 

1 BERNEY OFFICE SOLUTION 12/15/11 271573 192033769 1.00 713.64 5500-404 MONTHLY RENTAL OF SHAR 983.66 

1 BERNEY OFFICE SOLUTION 12/19/11 271693 1922525591 205.91 5100-608 USAGE CHARGE SCAN NSX1 205.91 

1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 265.14 5100-608 USAGE CHARGE COPIER# X 

1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 1.00 19.89 5100-608 RENTAL AND USE TAX 

1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 2.00 265.14 5100-608 USAGE CHARGE COPIER# X 







1 BERNEY OFFICE SOLUTION 12/29/11 271922 192436186 9.00 29.72 5100-608 RENTAL AND USE TAX 1,572.38 3,076.77 

1 BEVERLY WELDING & FABR 12/8/11 271367 33126 60.00 0000-1408 REMOVE BROKEN BOLTS 60.00 

1 BEVERLY WELDING & FABR 12/21/11 271801 33147 60.00 0000-1408 REMOVE BROKEN BOLTS 60.00 120.00 

1 BLAIR & SON LOCKSMITH 12/12/11 271439 66362 50.00 8500-301 SERVICE CALL 

1 BLAIR & SON LOCKSMITH 12/12/11 271439 66362 1.00 25.00 8500-301 RESET SAFE COMBINATION 75.00 75.00 

1 BOB WALLACE APPLIANCES 12/20/11 271741 56623 595.00 5300-504 FRIGIDAIRE STOVE (SS) 595.00 595.00 

1 BOUND TREE MEDICAL LLC 12/19/11 271694 87313356 173.16 5300-403 CONVENIENCE BAGS 

1 BOUND TREE MEDICAL LLC 12/19/11 271694 87313356 1.00 61.50 5300-403 OXYGEN MASK, ADULT NON 234.66 

1 BOUND TREE MEDICAL LLC 12/20/11 271742 87312326 85.72 5300-403 HEART SMART PADS FOR F 

1 BOUND TREE MEDICAL LLC 12/20/11 271742 87312326 1.00 872.00 5300-403 DIGITCARE ICU911 MEDIC 

1 BOUND TREE MEDICAL LLC 12/20/11 271742 87312783 85.72 5300-403 HEART SMART PADS FRX 1,043.44 1,278.10 

1 BOUSTANI JOCELYN 12/8/11 271368 BIRMINGHAM 10.00 6700-602 TRAVEL REIMB 10.00 10.00 

1 BOWMANS ENTERPRISES IN 12/28/11 271867 11719 15.00 5300-403 NAME PLATE FOR G.A. DA 15.00 15.00 

1 BRADLEY ARANT BOULT CU 12/20/11 271743 759471 1.00 3,853.31 6900-511 SERVICES RENDERED 

1 BRADLEY ARANT BOULT CU 12/20/11 271743 759472 14,824.16 6900-511 SERVICES RENDERED 18,677.47 18,677.47 

1 BRENTWOOD SERVICES ADM 12/20/11 271744 0817000001 67,566.32 6900-215 ESCROW FOR 11-25 12-15 67,566.32 67,566.32




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1 BROOKS LOCK & KEY 12/9/11 271419 84740 65.00 5251-2281 TRIP CHARGE 

1 BROOKS LOCK & KEY 12/9/11 271419 84740 1.00 75.00 5251-2281 OPEN SAFE 140.00 

1 BROOKS LOCK & KEY 12/20/11 271745 84906 195.00 7400-301 ARROW LOCK W/MEDECO CY 195.00 

1 BROOKS LOCK & KEY 1/4/12 272062 84911 24.95 7400-301 WRAP PLATE (SECURTIY) 

1 BROOKS LOCK & KEY 1/4/12 272062 84911 1.00 175.00 7400-301 MEDECO DEAD BOLT (REST 

1 BROOKS LOCK & KEY 1/4/12 272062 84931 25.00 7400-301 REKEY OF PADLOCK/K-9 224.95 559.95 

1 BRUCE MIA 12/14/11 271466 JACKSONVLL 216.00 5100-602 TRAVEL REIMB 216.00 216.00 

1 BUDDY'S SMALL ENGINES 12/28/11 271868 202180 149.00 5300-403 ECHO BLOWER 149.00 149.00 

1 BUILDING CONSTRUCTION 12/14/11 271467 #7ADA COMP 67,042.19 4074-812 VBC COMP MODIFICATIONS 67,042.19 67,042.19 

1 BUILDING SPECIALTIES C 12/8/11 271369 SI-017230 921.00 7400-301 LABOR & MAT'L REPAIR M 921.00 

1 BUILDING SPECIALTIES C 12/19/11 271695 36433 40.50 7400-301 84 INCH ASTRAL SET WE 

1 BUILDING SPECIALTIES C 12/19/11 271695 36433 1.00 9.46 7400-301 36 IN DOOR SWEEP 

1 BUILDING SPECIALTIES C 12/19/11 271695 36433 2.00 12.50 7400-301 36 IN DOOR SWEEP 62.46 983.46 

1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR15778 4.10 7600-506 COTTON TIP APPLICATORS 

1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR15778 1.00 15.30 7600-506 METACAM ORAL 

1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR34511 2.00 27.70 7600-506 METACAM ORAL 

1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR93852 3.00 662.50 7600-506 NOBIVAC FELINE 1 HCP 2 

1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR94293 5.00 745.00 7600-506 NOBIVAC DAPPV ISP 25X1 

1 BUTLER SCHEIN ANIMAL H 1/4/12 272063 AR94858 4.00 797.50 7600-506 NOBIVAC INTRATRAC 3 2,252.10 2,252.10 

1 C D W GOVERNMENT INC 12/8/11 271370 1805029 9,450.00 5266-510 LVO TP T510 I5-520M 32 

1 C D W GOVERNMENT INC 12/8/11 271370 1805029 2.00 2,820.72 5266-510 LVO TP MINI DOCK SERIE 

1 C D W GOVERNMENT INC 12/8/11 271370 1805029 3.00 404.76 5266-510 LVO 90W ULTRASLIM AC/D 

1 C D W GOVERNMENT INC 12/8/11 271370 1805029 4.00 164.00 5266-510 TARGUS CITYLIGHT TOPLO 

1 C D W GOVERNMENT INC 12/8/11 271370 1805029 5.00 263.54 5266-510 SHIPPING APPROX. 

1 C D W GOVERNMENT INC 12/8/11 271370 B226529 1.00 3,206.00 5266-510 LVO 3YR DEPOT + ADP 

1 C D W GOVERNMENT INC 12/8/11 271370 B384626 140.91 5266-508 HP OFFICEJET PRO 8000 

1 C D W GOVERNMENT INC 12/8/11 271370 B386291 330.00 8100-508 HP PARALLEL PORT ADAPT 

1 C D W GOVERNMENT INC 12/8/11 271370 B386291 1.00 11.67 8100-508 SHIPPING APPROX. 

1 C D W GOVERNMENT INC 12/8/11 271370 B395088 145.00 8100-508 LG DVR 22X SATA DRIVE 

1 C D W GOVERNMENT INC 12/8/11 271370 B395088 1.00 320.00 8100-508 CRUCIAL 2GB DDR2 PC530 


1 C D W GOVERNMENT INC 12/8/11 271370 B420305 140.91 5500-404 HP OJ PRO 8000 

1 C D W GOVERNMENT INC 12/8/11 271370 B473487 4,395.00 8100-508 FUJITSU FI-6130 CLR DP 


1 C D W GOVERNMENT INC 12/8/11 271370 B608066 985.50 8100-508 EDGE 1GB PC25300 NONEC 22,939.53 

1 C D W GOVERNMENT INC 12/14/11 271468 B386007 140.91 6400-508 HP OJ PRO 8000 

1 C D W GOVERNMENT INC 12/14/11 271468 B394215 620.00 8100-508 MS WRLS DT 3000 USB BL 


1 C D W GOVERNMENT INC 12/14/11 271468 B816880 157.00 5500-404 HP LJ PRO M1212NF 

1 C D W GOVERNMENT INC 12/14/11 271468 B816880 1.00 62.00 5500-404 HP LJ PRO P1102 SMART 


1 C D W GOVERNMENT INC 12/14/11 271468 B817054 321.00 8100-508 ACER V193VEJBD 19" WID 


1 C D W GOVERNMENT INC 12/14/11 271468 B818755 695.00 8100-508 HP CLJ CP1525NW 

1 C D W GOVERNMENT INC 12/14/11 271468 B818755 1.00 89.87 8100-508 SHIPPING APPROX. 2,234.31 

1 C D W GOVERNMENT INC 12/15/11 271574 B380761 137.08 6100-508 LVO TP T60 6CELL LI-IO 

1 C D W GOVERNMENT INC 12/15/11 271574 B388746 471.00 5500-404 HP LJ PRO M1212NF




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1 C D W GOVERNMENT INC 12/15/11 271574 B388746 1.00 186.00 5500-404 HP LJ PRO P1102 HPS 


1 C D W GOVERNMENT INC 12/15/11 271574 B458029 393.45 8100-508 HPE 1YR PW 9X5XNBD DL3 1,235.04 

1 C D W GOVERNMENT INC 12/16/11 271667 WHK7993 79.00 8700-508 HP NBD HARDWARE 3 YR 79.00 

1 C D W GOVERNMENT INC 1/3/12 272010 C197559 658.35 7400-508 AVL PHOTO SC5 WIN L1 

1 C D W GOVERNMENT INC 1/3/12 272010 C197559 1.00 299.25 7400-508 AVL ACROBAT PRO 10 WIN 

1 C D W GOVERNMENT INC 1/3/12 272010 C345999 37.00 8100-508 ANTEC 350W DUAL PWR SU 

1 C D W GOVERNMENT INC 1/3/12 272010 C345999 1.00 9.47 8100-508 SHIPPING APPROX. 

1 C D W GOVERNMENT INC 1/3/12 272010 C628859 181.56 8100-508 HP PR DOCKING STATION 

1 C D W GOVERNMENT INC 1/3/12 272010 C645291 596.00 7100-404 HP OFFICEJET PRO 8600 

1 C D W GOVERNMENT INC 1/3/12 272010 C645291 1.00 37.86 7100-404 SHIPPING APPROX. 1,819.49 

1 C D W GOVERNMENT INC 1/4/12 272064 B961864 156.40 5500-404 LVO ADVANCED DOCK 

1 C D W GOVERNMENT INC 1/4/12 272064 B975228 492.76 8700-508 APC SMART UPS 1500VA L 


1 C D W GOVERNMENT INC 1/4/12 272064 C204007 1,248.00 7400-508 HP SB 8200 I7-2600 1TB 

1 C D W GOVERNMENT INC 1/4/12 272064 C204007 1.00 182.00 7400-508 ASUS VH242H 24" WIDE D 

1 C D W GOVERNMENT INC 1/4/12 272064 C204007 2.00 10.00 7400-508 CDW HARDWARE INSTALL 


1 C D W GOVERNMENT INC 1/4/12 272064 C309558 644.00 8100-508 HPE 1YR PW 13X5X4 DL38 

1 C D W GOVERNMENT INC 1/4/12 272064 C613862 29.00 6300-508 APPLE IPAD DOCK CONN T 


1 C D W GOVERNMENT INC 1/4/12 272064 C632479 318.00 8100-508 DYMO CARDSCAN PERSONAL 


1 C D W GOVERNMENT INC 1/4/12 272064 C644791 108.99 5266-510 HP OJ 6500A PLUS PRINT 

1 C D W GOVERNMENT INC 1/4/12 272064 C644791 1.00 12.93 5266-510 SHIPPING APPROX. 3,288.63 31,596.00 

1 C T GARVIN FEED & SEED 12/20/11 271746 228631 200.00 6200-301 REBEL BLEND FESCUE SOD 

1 C T GARVIN FEED & SEED 12/20/11 271746 228631 1.00 50.00 6200-301 adj 250.00 

1 C T GARVIN FEED & SEED 12/28/11 271869 224520 359.50 7600-506 50# BAGS CAT LITTER 359.50 609.50 

1 C&J WELDING 12/14/11 271469 84691 60.00 7100-403 MATERIALS/LABOR TO REP 

1 C&J WELDING 12/14/11 271469 847153 1.00 298.15 0000-1408 FAB & INSTALL SCREEN O 

1 C&J WELDING 12/14/11 271469 84738 550.00 0000-1408 REPAIR FRAME AND STRIA 908.15 

1 C&J WELDING 12/15/11 271575 84778 50.00 0000-1408 REPLACE PIN AND STRAIG 

1 C&J WELDING 12/15/11 271575 84780 25.00 0000-1408 CUT HOLE IN TANK 75.00 

1 C&J WELDING 12/19/11 271696 84786 260.00 0000-1408 REPLACE BOOM CYLINDER 

1 C&J WELDING 12/19/11 271696 84787 2.00 688.75 0000-1408 REPLACE BOSES 

1 C&J WELDING 12/19/11 271696 84788 1.00 190.00 0000-1408 REPLACE CYLINDER BOSE 

1 C&J WELDING 12/19/11 271696 84792 3.00 255.00 0000-1408 WELD TIP BOOM BOSES ON 1,393.75 

1 C&J WELDING 12/21/11 271802 84742 50.00 0000-1408 REPAIR HINGES ON TAILG 

1 C&J WELDING 12/21/11 271802 84806 15.00 0000-1408 WELDED DOOR LATCH/LABO 65.00 

1 C&J WELDING 12/28/11 271870 84800 81.25 0000-1408 WELD EAR ON CYLINDER & 81.25 

1 C&J WELDING 12/29/11 271923 84810 45.00 0000-1408 REPAIR MOUNTING PLATES 45.00 2,568.15 

1 CABALLERO ARIK 12/21/11 271803 LM 11/18 8.88 6400-602 LOCAL MILEAGE REIM 11/ 8.88 8.88 

1 CALEA 12/16/11 271668 05982 150.00 5100-408 CALEA ELECTRONIC STAND 150.00 150.00 

1 CAMPBELL TRUCK SHOP 12/8/11 271371 05960 225.00 0000-1408 REPLACE REAR BRAKES, D 

1 CAMPBELL TRUCK SHOP 12/8/11 271371 05960 1.00 340.20 0000-1408 REAR DRUMS 

1 CAMPBELL TRUCK SHOP 12/8/11 271371 05960 2.00 345.00 0000-1408 REAR SHOES 

1 CAMPBELL TRUCK SHOP 12/8/11 271371 05960 3.00 147.50 0000-1408 SPRING KIT




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1 CAMPBELL TRUCK SHOP 12/8/11 271371 05960 4.00 10.00 0000-1408 ENVIRONMENTAL CHARGE 1,067.70 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 450.00 0000-1408 REPLACE REAR BRAKES 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 1.00 45.00 0000-1408 REPLACE SLACK ADJUSTER 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 2.00 256.00 0000-1408 REAR SHOES 8 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 3.00 152.00 0000-1408 FRONT SHOES 4 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 4.00 124.46 0000-1408 REAR SEAL 2 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 5.00 154.76 0000-1408 REAR SLACK ADJUSTER 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 6.00 12.00 0000-1408 OIL 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 7.00 10.00 0000-1408 ENVIRONMENTAL CHARGES 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 8.00 15.45 0000-1408 FREIGHT 

1 CAMPBELL TRUCK SHOP 12/19/11 271697 005971 9.00 150.00 0000-1408 REPLACE FRONT BRAKES 1,369.67 

1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 300.00 0000-1408 REPLACE REAR BRAKES, S 


1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 2.00 147.50 0000-1408 SPRING KITS 

1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 3.00 67.20 0000-1408 SEAL 


1 CAMPBELL TRUCK SHOP 12/20/11 271747 5961 5.00 10.00 0000-1408 ENVIRONMENTAL CHARGES 

1 CAMPBELL TRUCK SHOP 12/20/11 271747 5964 6.00 150.00 0000-1408 REPLACE LEFT REAR BRAK 




1 CAMPBELL TRUCK SHOP 12/20/11 271747 5964 10.00 10.00 0000-1408 ENVIRONMENTAL CHARGE 

1 CAMPBELL TRUCK SHOP 12/20/11 271747 5965 11.00 225.00 0000-1408 REPLACE REAR BRAKES & 




1 CAMPBELL TRUCK SHOP 12/20/11 271747 5996 225.00 0000-1408 REPLACE REAR BRAKES & 

1 CAMPBELL TRUCK SHOP 12/20/11 271747 5996 1.00 152.00 0000-1408 SHOES 


1 CAMPBELL TRUCK SHOP 12/20/11 271747 5996 3.00 10.00 0000-1408 ENVIRONMENTAL CHARGES 2,486.13 

1 CAMPBELL TRUCK SHOP 12/29/11 271924 005966 16.00 225.00 0000-1408 REPLACE REAR BRAKES 

1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 8.00 375.00 0000-1408 REPLACE REAR BRAKES, S 

1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 9.00 150.00 0000-1408 REPLACE FRONT BRAKES 




1 CAMPBELL TRUCK SHOP 12/29/11 271924 05999 13.00 168.00 0000-1408 FRONT SHOES 



1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 150.00 0000-1408 REPLACE FRONT BRAKES 

1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 1.00 152.00 0000-1408 FRONT SHOES 



1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 4.00 225.00 0000-1408 REPLACE REAR BRAKES & 


1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 6.00 351.60 0000-1408 REAR DRUMS 

1 CAMPBELL TRUCK SHOP 12/29/11 271924 5966 7.00 10.00 0000-1408 ENVIRONMENTAL CHARGE 3,130.86 8,054.36




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1 CANNONS RACKS & AXLES 12/21/11 271804 45237 778.78 0000-1408 MOTORCRAFT HEATER CORE 778.78 778.78 

1 CAPITAL EDGE STRATEGIE 12/28/11 271871 RETAINER 5,683.33 6900-511 RETAINER FOR JAN 2012 5,683.33 5,683.33 

1 CARPENTER EDDIE 12/21/11 271805 LM11/14-20 11.10 6400-602 LOCAL MIELAGE REIMB 11 11.10 11.10 

1 CASTEEL PAUL 12/12/11 271440 CDL 53.50 6000-602 CDL 53.50 53.50 

1 CENTRAL CHILD SUPPORT 12/14/11 271470 0754000006 625.82 0000-2210 CHILD SUPPORT PMTS COH 625.82 

1 CENTRAL CHILD SUPPORT 12/29/11 271925 0868000010 625.82 0000-2210 CHILD SUPPORT PYMTS FO 625.82 1,251.64 

1 CENTRAL COMMUNICATIONS 12/8/11 271372 5473 140.00 5100-304 REPAIR OF STALKER RADA 

1 CENTRAL COMMUNICATIONS 12/8/11 271372 5474 1.00 45.00 5100-304 CERTIFICATION OF STALK 185.00 

1 CENTRAL COMMUNICATIONS 12/15/11 271576 5477 225.25 5100-304 REPAIR OF TALON RADAR 225.25 410.25 

1 CENTRAL PAPER CO 12/15/11 271577 704311 641.60 7400-405 WHITE PAPER TOWELS ITE 

1 CENTRAL PAPER CO 12/15/11 271577 704311 1.00 48.12 7400-405 WHITE PAPER TOWELS 689.72 

1 CENTRAL PAPER CO 12/28/11 271872 000707386 240.60 5300-403 GEORGIA PACIFIC KITCHE 

1 CENTRAL PAPER CO 12/28/11 271872 000707386 1.00 109.00 5300-403 EVERSOFT TISSUE 349.60 1,039.32 

1 CHAPMAN JENNY MD 12/20/11 271748 NOV 300.00 6000-511 CLINIC MEDICAL SERVICE 300.00 300.00 

1 CHARLES H. MOORE 12/14/11 271471 2452 100.00 8200-511 INSTRUCTOR FOR D.D.C. 100.00 

1 CHARLES H. MOORE 12/19/11 271698 2456 100.00 8200-511 INSTRUCTOR FOR D.D.C. 100.00 200.00 

1 CHECKER AUTO BODY REPA 12/29/11 271926 11-1666 200.00 8700-303 DEFROSTER CONTROLS 

1 CHECKER AUTO BODY REPA 12/29/11 271926 11-1668 221.00 8500-303 VEHICLE EXTERIOR 421.00 421.00 

1 CHEROKEE TELEPHONE CO 12/15/11 271578 427-6811 70.00 8700-404 MONTHLY SERVICE FEE FO 70.00 70.00 

1 CHILD SUPPORT ENFORCEM 12/14/11 271472 0754000021 191.08 0000-2210 CHILD SUPPORT PMTS COH 191.08 

1 CHILD SUPPORT ENFORCEM 12/29/11 271927 0868000024 191.08 0000-2210 CHILD SUPPORT PYMTS FO 191.08 382.16 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 26.97 5266-510 AD005 SPIRIT GUM 2OZ 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 1.00 13.98 5266-510 WO002 BLOODY BOLT 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 2.00 6.99 5266-510 WO010 GRAND OPENING 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 3.00 13.98 5266-510 WO019 SLIT THROAT 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 4.00 11.98 5266-510 WO023 .38 EXIT 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 5.00 23.97 5266-510 WO027 IMPAILED 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 6.00 9.99 5266-510 WO053 MORNING AFTER 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 7.00 15.98 5266-510 WO149 GLASS ATTACK 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 8.00 17.98 5266-510 WO175 SCREWED UP 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 9.00 8.99 5266-510 WO177 LEAD POISONING P 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 10.00 8.99 5266-510 WO205 OOZING WOUNDS 3 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 11.00 23.97 5266-510 WO207 METAL ATTACK, SM 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 12.00 29.97 5266-510 WO318 BUSTED 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 13.00 29.97 5266-510 WO331 BUSTED (LARGE) 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 14.00 29.97 5266-510 WO332 SHATTERED 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 15.00 14.99 5266-510 WO335 EATEN AWAY 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 16.00 9.99 5266-510 WO349 FESTERING WOUND 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 17.00 29.98 5266-510 WO357 INDUSTRIAL ACCID 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 18.00 15.98 5266-510 WO626 LG GLASS ATTACK 

1 CINEMA SECRETS INC 1/4/12 272065 0088659 19.00 16.31 5266-510 SHIPPING 360.93 360.93 

1 CITY OF HSV TIF 4 CIP 12/30/11 271995 XFR FOR HP 21,000.00 0000-2281 XFER FOR HPD STORAGE F 21,000.00 21,000.00 

1 CITY OF MADISON 1/3/12 272011 GRANT 6,560.00 5266-510 09 MAL GRANT 6,560.00 6,560.00 

1 CITYSCAPES LLC 12/8/11 271373 DEC RENT 2,225.00 5251-608 DEC RENT 2,225.00 2,225.00 

1 CLARK ASSSOCIATES SOUT 12/15/11 271579 52800 480.00 6300-404 TONER FOR XEROX 3040 C 

1 CLARK ASSSOCIATES SOUT 12/15/11 271579 52800 1.00 25.00 6300-404 DELIVERY CHARGE 505.00 505.00 

1 COBB ALLEN & HALL INC 12/12/11 271441 4242 FEES 3,634.48 6900-213 MILLIMAN FEES DEC 3,634.48 3,634.48




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1 COLE BARBARA 12/14/11 271473 LM11/1-30 46.62 7224-602 LOCAL MILEAGE REIMB 46.62 46.62 

1 COMCAST CABLEVISION 12/19/11 271699 1121. 56.95 8100-502 BASIC CABLE - HPD WEST 

1 COMCAST CABLEVISION 12/19/11 271699 1121. 1.00 8.00 8100-502 LATE PAYMENT FEE 

1 COMCAST CABLEVISION 12/19/11 271699 1121. 2.00 3.02 8100-502 FRANCHISE FEE 

1 COMCAST CABLEVISION 12/19/11 271699 1121. 3.00 0.07 8100-502 FCC REGULATORY FEE 

1 COMCAST CABLEVISION 12/19/11 271699 1130 4.95 8100-502 BASIC CABLE SERVICE (I 

1 COMCAST CABLEVISION 12/19/11 271699 1130 1.00 0.26 8100-502 FRANCHISE FEE 

1 COMCAST CABLEVISION 12/19/11 271699 1130 2.00 0.07 8100-502 FCC REGULATORY FEE 

1 COMCAST CABLEVISION 12/19/11 271699 113011 5.97 8100-502 DIGITAL ADAPTER SERVIC 


1 COMCAST CABLEVISION 12/19/11 271699 nov0 13.93 8100-502 DIGITAL ADAPTER SERVIC 

1 COMCAST CABLEVISION 12/19/11 271699 nov0 1.00 0.74 8100-502 FRANCHISE FEE 94.29 




1 COMCAST CABLEVISION 12/29/11 271928 1207. 51.95 8100-502 ITS TEST ACCESS LINE T 76.73 171.02 

1 CONSOLIDATED FLEET SER 12/28/11 271873 2011DJ0016 425.00 0000-1408 UNIT 30525 ELLIOTT 150 

1 CONSOLIDATED FLEET SER 12/28/11 271873 2011DJ0016 1.00 425.00 0000-1408 UNIT 30397 ELLIOTT ECI 

1 CONSOLIDATED FLEET SER 12/28/11 271873 2011DJ0016 2.00 425.00 0000-1408 UNIT 30212 ALTEC D880A 

1 CONSOLIDATED FLEET SER 12/28/11 271873 2011DJ0016 3.00 425.00 0000-1408 UNIT 30494 VERSALIFT V 

1 CONSOLIDATED FLEET SER 12/28/11 271873 2011DJ0016 4.00 425.00 0000-1408 UNIT 30446 LIFT ALL 

1 CONSOLIDATED FLEET SER 12/28/11 271873 2011DJ0016 5.00 425.00 0000-1408 UNIT 30270 VERSALIFT V 

1 CONSOLIDATED FLEET SER 12/28/11 271873 2011DJ0016 6.00 425.00 0000-1408 UNIT 30531 TEREX TELEL 2,975.00 2,975.00 

1 COOKS PEST CONTROL 12/12/11 271442 2706 20.00 8500-301 DECEMBER 2011 MONTHLY 

1 COOKS PEST CONTROL 12/12/11 271442 2706 1.00 20.00 8500-301 DECEMBER 2011 MONTHLY 

1 COOKS PEST CONTROL 12/12/11 271442 2706 2.00 20.00 8500-301 DECEMBER 2011 MONTHLY 60.00 

1 COOKS PEST CONTROL 12/14/11 271474 12011 83.00 7400-511 DEC. 2011 PEST CONTROL 

1 COOKS PEST CONTROL 12/14/11 271474 12011 1.00 50.00 7400-511 PUBLIC SERVICE BLDG 

1 COOKS PEST CONTROL 12/14/11 271474 12011 2.00 22.00 7400-511 ITS 

1 COOKS PEST CONTROL 12/14/11 271474 12011 3.00 17.00 7400-511 PWO ADMIN 

1 COOKS PEST CONTROL 12/14/11 271474 12011 4.00 8.00 7400-511 MAPLE HILL MAINTENANCE 

1 COOKS PEST CONTROL 12/14/11 271474 12011 5.00 13.00 7400-511 DOT 

1 COOKS PEST CONTROL 12/14/11 271474 12011 6.00 12.00 7400-511 RECOVERY SERVICES 

1 COOKS PEST CONTROL 12/14/11 271474 12011 7.00 39.00 7400-511 ADMIN ANNEX 

1 COOKS PEST CONTROL 12/14/11 271474 12011 8.00 13.00 7400-511 GENERAL SERVICES ADMIN 

1 COOKS PEST CONTROL 12/14/11 271474 12011 9.00 15.00 7400-511 TRAFFIC ENGINEERING 

1 COOKS PEST CONTROL 12/14/11 271474 12011 10.00 15.00 7400-511 FIRE 1 










1 COOKS PEST CONTROL 12/14/11 271474 12011 20.00 15.00 7400-511 FIRE 11




12 of 81 







1 COOKS PEST CONTROL 12/14/11 271474 12011 26.00 31.00 7400-511 PAUL BOLDEN MILITARY M 

1 COOKS PEST CONTROL 12/14/11 271474 12011 27.00 13.00 7400-511 K-9 TRAILER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 28.00 88.00 7400-511 MJPSC 

1 COOKS PEST CONTROL 12/14/11 271474 12011 29.00 50.00 7400-511 ANIMAL CONTROL 

1 COOKS PEST CONTROL 12/14/11 271474 12011 30.00 20.00 7400-511 CITY CLINIC 

1 COOKS PEST CONTROL 12/14/11 271474 12011 31.00 33.00 7400-511 K-9 COMPLEX 

1 COOKS PEST CONTROL 12/14/11 271474 12011 32.00 42.00 7400-511 PUBLIC SAFETY ACADEMY 

1 COOKS PEST CONTROL 12/14/11 271474 12011 33.00 24.00 7400-511 LAKEWOOD PRECINCT 

1 COOKS PEST CONTROL 12/14/11 271474 12011 34.00 24.00 7400-511 BAILEY COVE PRECINCT 

1 COOKS PEST CONTROL 12/14/11 271474 12011 35.00 15.00 7400-511 RECREATION NEWBY 

1 COOKS PEST CONTROL 12/14/11 271474 12011 36.00 17.00 7400-511 VEHICLE REPAIR SHOP 

1 COOKS PEST CONTROL 12/14/11 271474 12011 37.00 17.00 7400-511 SANITATION HDQ 

1 COOKS PEST CONTROL 12/14/11 271474 12011 38.00 7.00 7400-511 LANDSCAPE (OLD GREENH 

1 COOKS PEST CONTROL 12/14/11 271474 12011 39.00 17.00 7400-511 GENERAL SERVICE MAINTE 

1 COOKS PEST CONTROL 12/14/11 271474 12011 40.00 7.00 7400-511 MAPLE HILL MAINTENANCE 

1 COOKS PEST CONTROL 12/14/11 271474 12011 41.00 11.00 7400-511 FLEET BLDG A NORTH LOT 

1 COOKS PEST CONTROL 12/14/11 271474 12011 42.00 11.00 7400-511 PWO BLDG B 

1 COOKS PEST CONTROL 12/14/11 271474 12011 43.00 17.00 7400-511 LANDSCAPE C 

1 COOKS PEST CONTROL 12/14/11 271474 12011 44.00 17.00 7400-511 LANDSCAPE D 

1 COOKS PEST CONTROL 12/14/11 271474 12011 45.00 17.00 7400-511 LANDSCAPE E 

1 COOKS PEST CONTROL 12/14/11 271474 12011 46.00 11.00 7400-511 GREEN TEAM WORK RELEAS 

1 COOKS PEST CONTROL 12/14/11 271474 12011 47.00 11.00 7400-511 PUBLIC SAFETY FIBER ST 

1 COOKS PEST CONTROL 12/14/11 271474 12011 48.00 11.00 7400-511 LANDSCAPE LODGE ROAD ( 

1 COOKS PEST CONTROL 12/14/11 271474 12011 49.00 11.00 7400-511 PWO JOHNSON ROAD 

1 COOKS PEST CONTROL 12/14/11 271474 12011 50.00 11.00 7400-511 PWO INSPECTION 

1 COOKS PEST CONTROL 12/14/11 271474 12011 51.00 11.00 7400-511 PWO SHOP ADMIN 

1 COOKS PEST CONTROL 12/14/11 271474 12011 52.00 11.00 7400-511 PWO PREVENTITIVE MAIN 

1 COOKS PEST CONTROL 12/14/11 271474 12011 53.00 11.00 7400-511 LANDSCAPE FIELD MAINTE 

1 COOKS PEST CONTROL 12/14/11 271474 12011 54.00 27.00 7400-511 SPORTSPLEX 

1 COOKS PEST CONTROL 12/14/11 271474 12011 55.00 17.00 7400-511 KIDS SPACE PARK 

1 COOKS PEST CONTROL 12/14/11 271474 12011 56.00 27.00 7400-511 MERRIMACK SOCCER COMPL 

1 COOKS PEST CONTROL 12/14/11 271474 12011 57.00 45.00 7400-511 TENNIS CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 58.00 17.00 7400-511 AQUATIC CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 59.00 46.00 7400-511 NAT 

1 COOKS PEST CONTROL 12/14/11 271474 12011 60.00 27.00 7400-511 WESTSIDE CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 61.00 27.00 7400-511 LAKEWOOD CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 62.00 27.00 7400-511 BERACHAH CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 63.00 27.00 7400-511 CALVARY HILL CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 64.00 22.00 7400-511 SCRUGGS CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 65.00 27.00 7400-511 BRAHAM SPRING CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 66.00 17.00 7400-511 WESTSIDE GYM 

1 COOKS PEST CONTROL 12/14/11 271474 12011 67.00 17.00 7400-511 OPTIMIST GYM BUDDY BRY




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1 COOKS PEST CONTROL 12/14/11 271474 12011 68.00 22.00 7400-511 JAYCEE BLDG. 

1 COOKS PEST CONTROL 12/14/11 271474 12011 69.00 53.00 7400-511 MLK CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 70.00 53.00 7400-511 SHOWERS CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 71.00 24.00 7400-511 MAX LUTHER CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 72.00 26.00 7400-511 OPTIMIST CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 73.00 27.00 7400-511 FERNBELL CENTER 

1 COOKS PEST CONTROL 12/14/11 271474 12011 74.00 11.00 7400-511 CVB 


1 COOKS PEST CONTROL 12/14/11 271474 12011 76.00 25.00 7400-511 HAYES PRESERVE 

1 COOKS PEST CONTROL 12/14/11 271474 12011 77.00 (86.45) 7400-511 ADJ 1,642.55 

1 COOKS PEST CONTROL 12/20/11 271749 1130 291.20 7400-511 TERMITE TREATMENT 11/ 291.20 

1 COOKS PEST CONTROL 12/21/11 271806 12011D 28.00 7350-511 MONTHLY CHARGE FOR SPR 28.00 

1 COOKS PEST CONTROL 1/4/12 272066 22 1,300.00 7400-511 ONE TIME BROWN RECLUSE 1,300.00 3,321.75 

1 COUNTRY GAS OF MADISON 12/8/11 271374 3778 132.75 7400-501 PROPANE 132.75 

1 COUNTRY GAS OF MADISON 12/14/11 271475 3840 354.00 7400-401 PROPANE GAS 11/25/11 354.00 

1 COUNTRY GAS OF MADISON 12/15/11 271580 086436 80.91 6400-403 FILLED (3)40#, (1)30#, 80.91 

1 COUNTRY GAS OF MADISON 12/22/11 271836 86719 200.24 6400-403 FILLED CYLINDER WITH P 200.24 

1 COUNTRY GAS OF MADISON 1/4/12 272067 11990 1.00 885.00 7400-501 PROPANE FS# 17 12/ 

1 COUNTRY GAS OF MADISON 1/4/12 272067 3973 575.25 7400-501 PROPANE FS#4 12/7/1 

1 COUNTRY GAS OF MADISON 1/4/12 272067 8807 664.00 7400-501 PROPANE DELIVERED 12/2 2,124.25 2,892.15 

1 COX ROBIN 12/20/11 271750 108 1,225.00 7100-511 CONSULTING SERV -ICLEI 1,225.00 1,225.00 

1 CRAMER ROBERT E 1/3/12 272012 DEC 2011 9,000.00 6900-511 RETAINER FOR DEC 2011 9,000.00 9,000.00 

1 CREDIT BUREAU OF HUNTS 12/8/11 271375 132310 9.95 5100-511 MEMBERSHIP DUES 11/24 9.95 9.95 

1 CYBER HUNTSVILLE CORPO 12/12/11 271443 11-710 18,627.95 5266-510 CONTRACT PAYMENT 18,627.95 

1 CYBER HUNTSVILLE CORPO 12/20/11 271751 002 7,651.00 5266-510 PAYMENT PER CONTRACT 7,651.00 26,278.95 

1 D C A READY MIX INC 12/19/11 271700 9422748597 13.50 0000-2281 1424431 1% LIQUID CAL 

1 D C A READY MIX INC 12/19/11 271700 9422748597 1.00 36.00 0000-2281 N526073 PSI MONO FIBER 

1 D C A READY MIX INC 12/19/11 271700 9422748597 2.00 693.00 0000-2281 1527807 3000 REG AIR 

1 D C A READY MIX INC 12/19/11 271700 9422748597 3.00 13.50 0000-2281 1424431 1% LIQUID CAL 

1 D C A READY MIX INC 12/19/11 271700 9422748597 4.00 36.00 0000-2281 1526073 PSI MONO FIBER 










1 D C A READY MIX INC 12/19/11 271700 9422748597 14.00 693.00 0000-2281 1527807 3000 REG AIR 3,712.50 3,712.50 

1 DADE PAPER COMPANY 12/20/11 271752 128697 94.32 5300-405 PAPER ROLL TOWEL-UNBLE 

1 DADE PAPER COMPANY 12/20/11 271752 128697 1.00 23.40 5300-405 LIQUID LOTION HANDSOAP 117.72 117.72 

1 DANIEL L TRIBBLE 1/3/12 272013 CHAIR 86.79 5100-403 OFFICE CHAIR BROKEN 86.79 86.79 

1 DATATEK USA 12/20/11 271753 112545 45.00 5300-404 RENDERING OF FIRE STAT 45.00 45.00 

1 DELTA DENTAL INSURANCE 12/15/11 271581 0782000004 39,668.62 0000-2221 VOL GROUP DENTAL PREMS 39,668.62 

1 DELTA DENTAL INSURANCE 12/30/11 271996 0884000001 39,589.79 0000-2221 VOL GROUP DENTAL PREMS 39,589.79 79,258.41 

1 DEPT OF INDUSTRIAL REL 12/30/11 271997 0882000004 36,652.22 6900-216 UNEMPLOYMENT COST FOR 36,652.22 36,652.22




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1 DETCO INDUSTRIES 12/16/11 271669 128825 550.00 8500-301 MELT-PRO (DE-ICER) 

1 DETCO INDUSTRIES 12/16/11 271669 128825 1.00 107.24 8500-301 SHIPPING 657.24 657.24 

1 DISTRICT ATTORNEY'S OF 1/3/12 272014 NOV 2259 1.00 12,532.00 0000-2259 12,532.00 12,532.00 

1 DISTRICT COURT OF MADI 12/14/11 271476 0754000023 437.33 0000-2210 GARNISHMENT PMTS COH 1 437.33 

1 DISTRICT COURT OF MADI 12/14/11 271477 0754000001 320.21 0000-2210 GARNISHMENT PMTS COH 1 320.21 

1 DISTRICT COURT OF MADI 12/29/11 271929 0868000002 647.72 0000-2210 GARNSH PYMTS FOR 12/25 647.72 

1 DISTRICT COURT OF MADI 12/29/11 271930 0868000005 344.98 0000-2210 GARNSH PYMTS FOR 12/25 344.98 1,750.24 

1 DISTRICT COURT OF MORG 12/14/11 271478 0754000025 457.42 0000-2210 GARNISHMENT PMTS COH 1 457.42 

1 DISTRICT COURT OF MORG 12/29/11 271931 0868000004 482.73 0000-2210 GARNSH PYMTS FOR 12/25 482.73 940.15 

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1 DRISCOLL RUCKER GROUP 12/15/11 271582 693 241.75 6900-620 VIDEO SERVICES 241.75 241.75 

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1 DUTY GEAR UNIFORMS & E 12/8/11 271376 208786 1.00 7,073.50 0000-2282 SAF-306-11-4-BWV-LED S 

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1 DUTY GEAR UNIFORMS & E 12/8/11 271376 209567 7,780.00 0000-2282 MON-3634-BWV-22" BATON 14,918.50 

1 DUTY GEAR UNIFORMS & E 12/9/11 271420 208440 255.00 5100-406 FIELD TRAINING OFFICER 

1 DUTY GEAR UNIFORMS & E 12/9/11 271420 208973 69.00 5100-406 ROCKY ALPHA BOOT SIZE 

1 DUTY GEAR UNIFORMS & E 12/9/11 271420 X205440 174.00 8700-406 UNIFORM ALLOWANCE FOR 498.00 

1 DUTY GEAR UNIFORMS & E 12/12/11 271444 208377 275.25 5100-406 UNIFORM ALLOWANCE MIRA 275.25 

1 DUTY GEAR UNIFORMS & E 12/15/11 271584 208897 45.00 7400-406 LS SHIRT/ NEW EMPLOYEE 

1 DUTY GEAR UNIFORMS & E 12/15/11 271584 208897 1.00 112.00 7400-406 NAVY PANTS 

1 DUTY GEAR UNIFORMS & E 12/15/11 271584 208897 2.00 46.80 7400-406 SS SHIRT 

1 DUTY GEAR UNIFORMS & E 12/15/11 271584 208897 3.00 48.00 7400-406 MTN JACKET 

1 DUTY GEAR UNIFORMS & E 12/15/11 271584 X204816 125.05 5100-406 UNIFORM ALLOWANCE MARY 

1 DUTY GEAR UNIFORMS & E 12/15/11 271584 X204816 1.00 354.45 5100-406 UNIFORM ALLOWANCE MARY 731.30 

1 DUTY GEAR UNIFORMS & E 12/20/11 271755 209911 282.70 7100-406 UNIFORM ALLOWANCE FOR 



1 DUTY GEAR UNIFORMS & E 12/20/11 271755 209915 225.25 7100-406 UNIFORM ALLOWANCE FOR 958.29 

1 DUTY GEAR UNIFORMS & E 1/4/12 272068 210497 25.00 6200-403 447AJ BLACK RAIN JACKE 

1 DUTY GEAR UNIFORMS & E 1/4/12 272068 210497 1.00 19.50 6200-403 447PT BLACK RAIN PANTS 44.50 17,425.84 

1 DYNAMIC SECURITY INC 12/14/11 271479 153214 2,032.00 7400-511 NOV. 2011 SECURITY SVS 2,032.00 2,032.00 

1 EASTER LESLEY 12/14/11 271480 REMI/ 58.91 5300-403 REIM FOR GRILL PARTS 58.91 58.91 

1 ECMC 12/14/11 271481 0754000014 232.03 0000-2210 STUDENT LOAN PMTS COH 232.03 

1 ECMC 12/29/11 271932 0868000017 226.24 0000-2210 STUDENT LOAN PYMTS FOR 226.24 458.27 

1 EDDIE POSEY 12/8/11 271377 6674 784.42 0000-1408 INTAKE GASKET SET/OIL 

1 EDDIE POSEY 12/8/11 271377 6724 633.11 0000-1408 OIL PAN/MOTOR MOUNTS/O 

1 EDDIE POSEY 12/8/11 271377 6749 1.00 265.00 0000-1408 USED CLUSTER/LABOR TO 

1 EDDIE POSEY 12/8/11 271377 6755 994.00 0000-1408 REMOVE AND REPLACE ENG 

1 EDDIE POSEY 12/8/11 271377 6756 1.00 428.96 0000-1408 NEW WATER PUMP/BELT/AN 3,105.49 

1 EDDIE POSEY 12/21/11 271807 6760 2.00 757.20 0000-1408 REPLACE TIMING COVER G 

1 EDDIE POSEY 12/21/11 271807 6764 1.00 952.00 0000-1408 REPLACE ALL TIMING COM 

1 EDDIE POSEY 12/21/11 271807 6766 952.00 0000-1408 REPLACE VALVE STEM SEA 2,661.20 

1 EDDIE POSEY 12/28/11 271874 6792 476.00 0000-1408 REPLACED UPPER & LOWER 

1 EDDIE POSEY 12/28/11 271874 6805 1.00 997.15 0000-1408 SPARK PLUG/IGNITION CO 

1 EDDIE POSEY 12/28/11 271874 6810 929.63 0000-1408 VALVE COVER GASKET SET 2,402.78 8,169.47 

1 EMPLOYEES RETIREMENT S 12/30/11 271998 0882000001 410,704.45 0000-2208 EMPLOYEE DEDUCTIONS FO 410,704.45




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1 EMPLOYEES RETIREMENT S 12/30/11 271999 0882000002 940,408.47 0000-2203 CITY COST FOR DECEMBER 940,408.47 

1 EMPLOYEES RETIREMENT S 12/30/11 272000 0882000003 4,410.00 0000-2224 RSA-1 DEDUCTIONS FOR D 4,410.00 1,355,522.92 

1 EMSL ANALYTICAL INC 12/16/11 271670 07057144 25.20 5259-511 ASBESTOS ANALYSIS OF B 25.20 25.20 

1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40757 584.96 5253-806 GENERATORS-(14)FOURTEE 

1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40757 1.00 (8.96) 5253-806 ADJ 





1 ENERGY SYSTEMS SOUTHEA 12/15/11 271585 40959 2.00 (0.01) 5253-806 ADJ 1,512.00 

1 ENERGY SYSTEMS SOUTHEA 12/20/11 271756 40584 IN 584.96 5253-806 GENERATORS-(14)FOURTEE 

1 ENERGY SYSTEMS SOUTHEA 12/20/11 271756 40584 IN 1.00 (8.96) 5253-806 ADJ 576.00 2,088.00 

1 ENGINEERED MAINTENANCE 1/4/12 272069 1106491 319.00 6200-303 REPAIR OF SOLAR AIR TA 319.00 319.00 

1 ESRI INC 12/14/11 271482 92422566 3,000.00 6300-310 ARC-INFO PRIMARY SOFTW 

1 ESRI INC 12/14/11 271482 92422566 1.00 6,000.00 6300-310 ARC-INFO SECONDARY ANN 

1 ESRI INC 12/14/11 271482 92422566 2.00 939.38 6300-310 ARC-EDITOR PRIM. ANNUA 

1 ESRI INC 12/14/11 271482 92422566 3.00 700.00 6300-310 ARC-VIEW PRIMARY ANNUA 

1 ESRI INC 12/14/11 271482 92422566 4.00 500.00 6300-310 ARC-GIS SPATIAL ANAL.P 

1 ESRI INC 12/14/11 271482 92422566 5.00 500.00 6300-310 ARC-GIS 3D ANAL. PRIM. 

1 ESRI INC 12/14/11 271482 92422566 6.00 1,600.00 6300-310 ARC-VIEW SING. PRIM. A 

1 ESRI INC 12/14/11 271482 92422566 7.00 300.00 6300-310 ARC-VIEW SING. SECON. 

1 ESRI INC 12/14/11 271482 92422566 8.00 500.00 6300-310 ARC-GIS DATA INT.PRIMA 

1 ESRI INC 12/14/11 271482 92422566 9.00 500.00 6300-310 ARC-GIS NETWORK ANAL.P 

1 ESRI INC 12/14/11 271482 92422566 10.00 250.00 6300-310 ARC-PAD ANNUAL SOFT. M 

1 ESRI INC 12/14/11 271482 92422566 11.00 93.72 6300-310 ARC-PAD ANNUAL SOFT. M 

1 ESRI INC 12/14/11 271482 92422566 12.00 5,000.00 6300-310 ARC-GIS SERVER STAND E 19,883.10 19,883.10 

1 ETOWAH CHEMICAL SALES 12/15/11 271586 X476565 430.00 7350-403 APACHE HIGH ALKALINE T 

1 ETOWAH CHEMICAL SALES 12/15/11 271586 X476565 1.00 360.00 7350-403 SCENTURIAN ODOR COUNTE 790.00 790.00 

1 EVAN TERRY ASSOCIATES 12/28/11 271875 3407110 21,665.06 6900-511 SERVICES RENDERED 21,665.06 21,665.06 

1 EXPRESS OIL CHANGE 12/9/11 271421 2063996 37.99 5100-401 FULL SERVICE OIL CHANG 

1 EXPRESS OIL CHANGE 12/9/11 271421 2063996 1.00 5.00 5100-401 OIL FILTER 

1 EXPRESS OIL CHANGE 12/9/11 271421 2382644 2.00 42.99 5251-510 OIL CHANGE ON UNDERCOV 



1 EXPRESS OIL CHANGE 12/9/11 271421 282801 37.99 5251-510 OIL CHANGE ON UNDERCOV 233.94 

1 EXPRESS OIL CHANGE 12/15/11 271587 2342348 37.99 8700-303 PM SERVICE 

1 EXPRESS OIL CHANGE 12/15/11 271587 2342348 1.00 17.99 8700-303 AIR FILTER 

1 EXPRESS OIL CHANGE 12/15/11 271587 2342348 2.00 20.53 8700-303 WIPER BLADE 76.51 

1 EXPRESS OIL CHANGE 12/16/11 271671 1959626 9.00 33.49 8700-303 PM SERVICE 



1 EXPRESS OIL CHANGE 12/16/11 271671 2342568 7.00 17.99 8700-303 FILTERS 





1 EXPRESS OIL CHANGE 12/16/11 271671 2342843 4.00 76.88 8700-303 PM SERVICE




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1 EXPRESS OIL CHANGE 12/16/11 271671 2342947 8.00 33.49 8700-303 PM SERVICE 379.03 


1 EXPRESS OIL CHANGE 12/29/11 271933 1959796 10.00 10.94 8700-303 WIPER BLADE 









1 EXPRESS OIL CHANGE 12/29/11 271933 1959836 8.00 39.44 8700-303 FILTERS 304.55 994.03 

1 FAMILY SUPPORT REGISTR 12/14/11 271483 0754000019 463.78 0000-2210 CHILD SUPPORT PMTS COH 463.78 

1 FAMILY SUPPORT REGISTR 12/29/11 271934 0868000022 464.31 0000-2210 CHILD SUPPORT PYMTS FO 464.31 928.09 

1 FASTENAL COMPANY 1/4/12 272070 62067 39.60 7400-301 CAULKING VOSS MULTISEA 39.60 39.60 

1 FEDERAL EXPRESS 12/15/11 271588 93142 25.34 7400-407 SHIPMENT TO RADIO SATE 25.34 25.34 

1 FERGUSON ENTERPRISES 12/15/11 271589 2759397-1 54.00 7100-511 2X20 PVC SCH 40 BELL P 54.00 54.00 

1 FINANCE COMPTROLLER 1/3/12 272015 NOV 2231 1.00 2,170.00 0000-2231 

1 FINANCE COMPTROLLER 1/3/12 272015 NOV 2232 2.00 10,110.00 0000-2232 

1 FINANCE COMPTROLLER 1/3/12 272015 NOV 2263 3.00 155.00 0000-2263 12,435.00 12,435.00 

1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2233 12.00 4,725.00 0000-2233 




1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2243A 2.00 2,050.00 0000-2243 


1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 2257 14.00 920.00 0000-2257 








1 FINANCE DEPT COMPTROLL 1/3/12 272016 NOV 3040 15.00 90.00 0000-3040 84,342.00 84,342.00 

1 FIRST CLASS PROMOTIONS 12/12/11 271445 3897 700.00 7100-510 TOTE BAGS 15X13X10 BLA 

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1 FIRST CLASS PROMOTIONS 12/12/11 271445 3897 2.00 146.00 7100-510 freight 896.00 896.00 

1 FLANDERS JOEY 12/14/11 271484 LM11/1-30 58.83 7213-602 LOCAL MILEAGE REIMB 58.83 58.83 

1 FLEET FUELING 12/15/11 271590 27910052 1,096.88 5100-401 FUEL CHARGE 11/30/2011 1,096.88 1,096.88 

1 FLEET PRIDE INC 12/15/11 271591 45297215 93.79 8700-303 WATER PUMP 93.79 93.79 

1 FLETCHER DILLARD JR 12/8/11 271378 REFUND 75.00 0000-2503 PETITION FOR REFUND OF 75.00 75.00 

1 FLEX ONE AFLAC 12/29/11 271935 07660ER 240.00 6000-511 FLEX SPENDING SERVICE 240.00 240.00 

1 FORM-BASED CODES INSTI 12/19/11 271701 BSTK/LEDDO 200.00 6300-602 REG FOR ONLINE COURSE 200.00 200.00 

1 FOUNTAIN PARKER HARBAR 12/8/11 271379 X66926 1,151.00 7400-603 NEW FLOOD CFLD 4/7/11 1,151.00 

1 FOUNTAIN PARKER HARBAR 12/14/11 271485 68880 36,718.00 7400-603 2ND QTR PROPERTY INS.




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1 FOUNTAIN PARKER HARBAR 12/14/11 271485 68880 1.00 423.00 7400-603 PROPERTY INSTALL FEES- 37,141.00 

1 FOUNTAIN PARKER HARBAR 1/4/12 272071 68990 110.00 7400-603 ADD 1000 HUNDLEY DRIVE 110.00 38,402.00 

1 FOWLER LAWN CARE 12/8/11 271380 11-2011 1,475.00 7100-511 LAWN MAINT NOV 2011 (P 

1 FOWLER LAWN CARE 12/8/11 271380 11-2011 1.00 600.00 7100-511 LAWN MAINT NOV 2011 (P 






1 FOWLER LAWN CARE 12/8/11 271380 11-2011 7.00 1,600.00 7100-511 LAWN MAINT NOV 2011 (P 5,066.00 5,066.00 

1 FOWLER STEVE 12/12/11 271446 CDL 53.50 6000-602 CDL 53.50 53.50 

1 FRAME WORLD 12/15/11 271592 585458 25.00 5100-403 FRAMES FOR PROMOTIONS 25.00 25.00 

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1 G S DIRECT INC 1/3/12 272017 284273 64.50 6300-404 31" ROLL STORAGE TUBES 

1 G S DIRECT INC 1/3/12 272017 284273 1.00 15.95 6300-404 TELESCOPING CARRYING C 

1 G S DIRECT INC 1/3/12 272017 284273 2.00 30.70 6300-404 ESTIMATED SHIPPING C 111.15 111.15 

1 G&K SERVICES 12/8/11 271381 1127373463 4.50 5400-403 3X4 MAT 3 

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1 G&K SERVICES 12/8/11 271381 1127373463 3.00 3.20 5400-403 FENDER COVER 8 

1 G&K SERVICES 12/8/11 271381 1127373463 4.00 2.25 5400-403 APRON SHOP 15 

1 G&K SERVICES 12/8/11 271381 1127373463 5.00 3.00 5400-403 DSPS 1000ML 

1 G&K SERVICES 12/8/11 271381 1127373463 6.00 9.50 5400-403 LIQUD SOAP 39.95 

1 G&K SERVICES 12/14/11 271487 1127373462 100.70 5400-403 FLEET SHOP SUPPLIES 100.70 






1 G&K SERVICES 12/15/11 271593 1127376169 5.00 3.00 5400-403 DSPNS 1000ML 

1 G&K SERVICES 12/15/11 271593 1127376169 6.00 9.50 5400-403 LIQUID SOAP DISP 2 39.95 

1 G&K SERVICES 12/19/11 271702 dec 2,839.45 5300-511 LAUNDRY SERVICE FOR FI 2,839.45 

1 G&K SERVICES 12/20/11 271757 1127338644 34.00 8.00 7234-405 48" DUST MOPS 

1 G&K SERVICES 12/20/11 271757 1127338644 35.00 6.00 7234-405 HAND SANTIZER 

1 G&K SERVICES 12/20/11 271757 1127342929 2.00 6.00 7223-405 3X4 MATS 

1 G&K SERVICES 12/20/11 271757 1127342929 3.00 2.00 7223-405 3X5 SCRAPER 



1 G&K SERVICES 12/20/11 271757 1127353628 6.00 2.00 7223-405 3X5 SCRAPERS 







1 G&K SERVICES 12/20/11 271757 1127358983 44.00 8.00 7275-405 48" DUST MOPS




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1 G&K SERVICES 12/20/11 271757 1127359510 26.00 1.35 7233-405 3X5 COMFORT FLEX 



1 G&K SERVICES 12/20/11 271757 1127360017 4.00 7212-405 24' DUST MOPS 

1 G&K SERVICES 12/20/11 271757 1127360017 1.00 4.00 7212-405 48' DUST MOPS 




1 G&K SERVICES 12/20/11 271757 1127360059 37.00 6.00 7234-405 HAND SANITIZER 















1 G&K SERVICES 12/20/11 271757 1127370205 29.00 1.50 7233-405 3X4 MAT 


1 G&K SERVICES 12/20/11 271757 1127370205 31.00 1.35 7233-405 3X5 COMFORT FLEX 


1 G&K SERVICES 12/20/11 271757 1127370205 33.00 8.00 7233-405 48" DUST MOPS 251.30 

1 G&K SERVICES 12/21/11 271808 1127376168 100.70 5400-403 FLEET SHOP SUPPLIES 100.70 


1 G&K SERVICES 12/28/11 271876 1127381557 1.00 15.00 5400-403 SHOP TOWE 500 

1 G&K SERVICES 12/28/11 271876 1127381557 2.00 2.50 5400-403 AUTO REPLACE 



1 G&K SERVICES 12/28/11 271876 1127381557 5.00 3.00 5400-403 DISPNS 1000ML 

1 G&K SERVICES 12/28/11 271876 1127381557 6.00 9.50 5400-403 LIQUID SOAP DISP 2 39.95 






1 G&K SERVICES 12/29/11 271936 1127378862 5.00 3.00 5400-403 DSPNS 1000ML




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1 G&K SERVICES 12/29/11 271936 1127378862 6.00 9.50 5400-403 LIQUID SOAP DISP 2 

1 G&K SERVICES 12/29/11 271936 1127378863 100.70 5400-403 FLEET SHOP SUPPLIES 140.65 3,552.65 

1 GARBO GRABBER LLC 12/22/11 271837 1109 249.50 7100-510 GARBO GRABBER 

1 GARBO GRABBER LLC 12/22/11 271837 1109 1.00 33.95 7100-510 ADJ 283.45 283.45 

1 GEARGRID CORPORATION 1/3/12 272018 05286 7,041.00 5300-403 LOCKER WITH DOOR- 18WX 

1 GEARGRID CORPORATION 1/3/12 272018 05286 1.00 630.00 5300-403 FREIGHT CHARGES 7,671.00 7,671.00 

1 GEDDES PHILLIP 12/14/11 271488 0754000024 12,103.77 0000-2210 BANKRUPTCY PMTS COH 12 12,103.77 

1 GEDDES PHILLIP 12/29/11 271937 0868000003 11,976.77 0000-2210 BANKRUPTCY PYMTS FOR 1 11,976.77 24,080.54 

1 GENERATOR SERVICES CO 12/8/11 271382 032736 550.00 7400-301 GENERATOR INSPECTION 1 

1 GENERATOR SERVICES CO 12/8/11 271382 032777 1.00 471.51 7400-301 MATERIALS FOR REPAIRS 

1 GENERATOR SERVICES CO 12/8/11 271382 032777 2.00 550.00 7400-301 LABOR FOR REPAIRS 

1 GENERATOR SERVICES CO 12/8/11 271382 032777 3.00 52.50 7400-301 MILEAGE 1,624.01 

1 GENERATOR SERVICES CO 12/15/11 271594 032849 11.56 7400-301 LUBE FILTER FOR GENERA 

1 GENERATOR SERVICES CO 12/15/11 271594 032849 1.00 12.97 7400-301 FUEL FILTER 

1 GENERATOR SERVICES CO 12/15/11 271594 032849 2.00 69.72 7400-301 15W 40 MOTOR OIL 

1 GENERATOR SERVICES CO 12/15/11 271594 032849 3.00 220.00 7400-301 LABOR 11/21/11 

1 GENERATOR SERVICES CO 12/15/11 271594 032849 4.00 35.00 7400-301 MILEAGE 

1 GENERATOR SERVICES CO 12/15/11 271594 032850 5.00 118.97 7400-301 WATER LEVEL SENSOR PRO 

1 GENERATOR SERVICES CO 12/15/11 271594 032850 6.00 110.00 7400-301 LABOR FOR GENERATOR RE 

1 GENERATOR SERVICES CO 12/15/11 271594 032850 7.00 35.00 7400-301 MILEAGE 613.22 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 880.00 7400-301 LABOR REPAIR GENERATOR 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 1.00 165.00 7400-301 OVERTIME LABOR 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 2.00 157.50 7400-301 MILEAGE 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 3.00 440.00 7400-301 TECH LABOR 11/21/11 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 4.00 15.00 7400-301 HOSE STICK 1 1/2 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 5.00 41.28 7400-301 HOSE STICK 2 1/4 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 6.00 6.88 7400-301 GASKET MATERIAL 10X24 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 7.00 85.04 7400-301 TSTAT ORING RADIATOR C 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 8.00 39.70 7400-301 FLEX HOSE 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 9.00 99.21 7400-301 FUEL SOLENOID 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 10.00 42.74 7400-301 OIL FILTER 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 11.00 23.32 7400-301 FUEL FILTER 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 12.00 156.87 7400-301 15W 40 MOTOR OIL 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 13.00 118.50 7400-301 ANTI FREEZE LOW SILICA 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 14.00 26.62 7400-301 NAPAKOOL 1/2 GALLON 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 15.00 250.83 7400-301 MISC. HOSE AND FITTING 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 16.00 7.86 7400-301 HOSE HEATER 5/8 

1 GENERATOR SERVICES CO 1/4/12 272072 032868 17.00 550.00 7400-301 PM GENERATOR 3,106.35 5,343.58 

1 GIBBS PRODUCTS INC 1/4/12 272073 4183 90.00 5266-510 09 MAL 90.00 90.00 

1 GIGAPARTS INC 1/3/12 272019 11129076 94.00 5266-510 COAX ADAPTER KIT, 30 P 

1 GIGAPARTS INC 1/3/12 272019 11129076 1.00 18.00 5266-510 ZHL-AD-1-K-M HEADSET A 

1 GIGAPARTS INC 1/3/12 272019 11129076 2.00 354.00 5266-510 ZMF-269PRO HF/VHF/UHF 

1 GIGAPARTS INC 1/3/12 272019 11129076 3.00 529.00 5266-510 ZTH-200AHP-PK-B MODEL 995.00 995.00 

1 GOODYEAR SERVICE STORE 12/9/11 271422 201852 15.00 5251-510 FLAT TIRE REPAIR ON UN 15.00 

1 GOODYEAR SERVICE STORE 12/14/11 271489 201773 804.00 0000-1402 P235/55R17 98W S2 EAG 

1 GOODYEAR SERVICE STORE 12/14/11 271489 201773 1.00 1,128.30 0000-1402 P225/60R16 97V S2 EAG 1,932.30 

1 GOODYEAR SERVICE STORE 12/15/11 271595 201708 4.00 305.99 0000-1408 11R225 146/143 H




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1 GOODYEAR SERVICE STORE 12/15/11 271595 201709 3.00 674.30 0000-1408 11R225 H G282 

1 GOODYEAR SERVICE STORE 12/15/11 271595 201839 2.00 35.00 0000-1408 COM TRUCK SERVICE CALL 

1 GOODYEAR SERVICE STORE 12/15/11 271595 201839 8.00 80.00 0000-1408 CHANGE MEDIUM TRUCK TI 

1 GOODYEAR SERVICE STORE 12/15/11 271595 201884 350.76 0000-1408 11R245 H G177 

1 GOODYEAR SERVICE STORE 12/15/11 271595 201884 1.00 20.00 0000-1408 CHANGE MEDIUM TRUCK TI 

1 GOODYEAR SERVICE STORE 12/15/11 271595 X19987. 7.00 335.99 0000-1408 12R225 H G287 

1 GOODYEAR SERVICE STORE 12/15/11 271595 X200257 5.00 2,119.44 0000-1408 11R225 146/143 H G282 

1 GOODYEAR SERVICE STORE 12/15/11 271595 X200257 6.00 160.00 0000-1408 CHANGE MEDIUM TRUCK TI 4,081.48 

1 GOODYEAR SERVICE STORE 12/16/11 271672 201495 1.00 633.60 8700-402 TIRE 






1 GOODYEAR SERVICE STORE 12/16/11 271672 201760 253.44 8700-402 TIRE 

1 GOODYEAR SERVICE STORE 12/16/11 271672 201849 2.00 599.98 8700-402 TIRE 3,222.01 

1 GOODYEAR SERVICE STORE 12/21/11 271809 201922 857.80 0000-1402 P225/60R16 EAG RS A TI 

1 GOODYEAR SERVICE STORE 12/21/11 271809 201922 1.00 402.00 0000-1402 P235/55R17 EAG RS A TI 

1 GOODYEAR SERVICE STORE 12/21/11 271809 201980 631.32 0000-1408 LT225/75R16E WRL HT TI 1,891.12 

1 GOODYEAR SERVICE STORE 12/28/11 271877 202080 166.96 0000-1408 P235/75R15 105S S2 WRL 

1 GOODYEAR SERVICE STORE 12/28/11 271877 202080 1.00 514.68 0000-1402 P225/60R16 EAG RS A TI 681.64 

1 GOODYEAR SERVICE STORE 12/29/11 271938 201882 686.24 0000-1402 P225/60R16 EAG RS A TI 

1 GOODYEAR SERVICE STORE 12/29/11 271938 201882 1.00 804.00 0000-1402 P235/55R17 EAG RS A TI 

1 GOODYEAR SERVICE STORE 12/29/11 271938 202026 506.88 8700-303 TIRE 

1 GOODYEAR SERVICE STORE 12/29/11 271938 202097 1.00 380.91 8700-303 TIRE 2,378.03 14,201.58 

1 GORRIE REGAN CORP 12/15/11 271596 123104 165.00 7100-403 MAINT OF TIME CLOCK (S 

1 GORRIE REGAN CORP 12/15/11 271596 123104 1.00 165.00 7100-403 MAINTENANCE OF TIME CL 







1 GORRIE REGAN CORP 12/15/11 271596 124374 493.65 8500-304 REPAIR FOR ETP BOARD 

1 GORRIE REGAN CORP 12/15/11 271596 124374 1.00 22.71 8500-304 SHIPPING 1,836.36 1,836.36 

1 GOVDEALS.COM INC 12/9/11 271423 84-112011 5,249.61 0000-3080 NOV FEES 5,249.61 5,249.61 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 197915 800.00 7600-510 K9 LISP/JOHNSON-A37126 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 197915 1.00 800.00 7600-510 K9 LISP/HANDLEY A36046 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 197915 2.00 200.00 7600-510 K9 LISP/DOLAN A377483 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 197915 3.00 350.00 7600-510 FELINE LISP/LOMBARDI A 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 197915 4.00 80.00 7600-510 RABIES/DAVIS-A377513, 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 197915 5.00 80.00 7600-510 RABIES/JONES A362677,O 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 197915 6.00 10.00 7600-510 LISP RABIES/BROWN A378 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 198487 984.00 7600-510 PETSMART&ANIMAL SERVIC 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 198487 1.00 656.00 7600-510 PETSMART&ANIMAL SERVIC 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 198487 2.00 200.00 7600-510 PETSMART&ANIMAL SERVIC 

1 GOVERNORS CHOICE ANIMA 1/3/12 272020 198487 3.00 4.00 7600-510 PETSMART&ANIMAL SERVIC 4,164.00 4,164.00




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1 GRAVES LARRY 12/21/11 271810 LM11/16 5.55 6400-602 LOCAL MILEAGE REIMB 11 5.55 5.55 

1 GREEN SOLUTION ENTERPR 12/8/11 271383 3167 33.95 7400-511 PLANT LEASE FOR FLOWER 33.95 

1 GREEN SOLUTION ENTERPR 1/4/12 272074 3230-J 33.95 7400-511 PLANT LEASE FOR MAYORS 33.95 67.90 

1 GREENBRIER RESTAURANT 12/9/11 271424 765694 2,340.00 6000-510 CATERING SERVICES FOR 2,340.00 2,340.00 

1 GROUND CONTROL SYSTEMS 12/16/11 271673 90482 250.00 5266-510 SATELLITE SERVICE FOR 250.00 250.00 

1 GUEST SERVICES 12/19/11 271703 G.DAIGLE 130.48 5300-602 REG FOR TRAINING 130.48 130.48 

1 GULF STATES DISTRIBUTI 12/8/11 271384 1145517 1.00 2,198.00 0000-2282 LEUPOLD GOLDEN RING 12 

1 GULF STATES DISTRIBUTI 12/8/11 271384 1146439 678.00 0000-2282 LEUPOLD RX-1000i RANGE 2,876.00 

1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 143.60 5100-403 CTS 3558 37MM .60 CAL 

1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 1.00 239.40 5100-403 CTS 3555 37MM MULTI FO 

1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 2.00 103.80 5100-403 CTS 3235 37MM CS MULTI 

1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 3.00 159.60 5100-403 CTS 3230 37MM CS SHORT 

1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 4.00 159.60 5100-403 CTS 3231 37MM CS LONG 

1 GULF STATES DISTRIBUTI 12/15/11 271597 1146687 5.00 369.00 5100-403 CTS 3581 37MM SUPER SO 1,175.00 4,051.00 

1 GULFEAGLE SUPPLY 12/20/11 271758 S4774621 69.50 7400-301 TUBE LAP SEAL CAULK/FI 

1 GULFEAGLE SUPPLY 12/20/11 271758 S4774621 1.00 17.90 7400-301 ETERNAL BOND CLEANER/F 87.40 87.40 

1 H C C LIFE INSURANCE C 12/12/11 271447 DEC 50,729.25 6900-213 CITYS HEALTH RESURANCE 50,729.25 50,729.25 

1 H H GREGG 12/19/11 271704 090152 84.52 5300-504 OMNIMOUNT VB35C 84.52 84.52 

1 H.G. PEAKE III 12/15/11 271598 06141 240.00 5100-403 2013 ALARM DECALS 

1 H.G. PEAKE III 12/15/11 271598 6141 640.00 5100-403 2013 ALARM PERMITS 880.00 880.00 

1 HAGOOD CHARLES 12/8/11 271385 PC120611 6,565.00 0000-2451 PC 

1 HAGOOD CHARLES 12/8/11 271385 PC120611 1.00 17.23 5259-403 PC 6,582.23 


1 HAGOOD CHARLES 12/9/11 271425 PC120711 1.00 7.82 7100-403 PC 






1 HAGOOD CHARLES 12/14/11 271490 PC120911 3,002.00 0000-2451 PC 6,842.99 




1 HAGOOD CHARLES 12/15/11 271599 PC121311 442.00 0000-2451 PC 













1 HAGOOD CHARLES 12/19/11 271705 PC121511 6.00 1.00 0000-2256 PC




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1 HAGOOD CHARLES 1/3/12 272021 PC122711 500.00 0000-2451 PC 



1 HAGOOD CHARLES 1/3/12 272021 PC122811 5,007.00 0000-2451 PC 5,513.07 


1 HAGOOD CHARLES 1/4/12 272075 PC123011 1,083.00 0000-2451 PC 6,590.00 59,079.00 

1 HAMMONDS MARK A 12/14/11 271491 JACKSONVLL 225.00 5100-602 TRAVEL REIMB 225.00 225.00 

1 HARBOR FREIGHT TOOLS U 12/8/11 271386 2167 24.99 5300-403 AIR HOSE 3/8X50 24.99 24.99 

1 HARVEST BODY SHOP 12/8/11 271387 482 1,382.73 0000-1408 REPL LT REAR FNDR,APLA 1,382.73




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1 HARVEST BODY SHOP 12/15/11 271600 489 1,521.23 0000-1408 REPAIR FRT LWR WRECK D 1,521.23 

1 HARVEST BODY SHOP 12/28/11 271879 502 1,484.30 0000-1408 WRECK DAMAGE : FRT BMP 

1 HARVEST BODY SHOP 12/28/11 271879 503 287.40 0000-1408 REPAINT RT FENDER & RE 1,771.70 4,675.66 

1 HAYES INSTRUMENT COMPA 12/29/11 271939 620092 129.27 6300-310 ROVER ROD-CRAIN (GPS P 

1 HAYES INSTRUMENT COMPA 12/29/11 271939 620092 1.00 6.00 6300-310 FREIGHT CHARGES 135.27 135.27 

1 HAZEL GREEN ANIMAL CLI 1/3/12 272022 64786 10.00 7600-511 RABIES/MCCANN 10.00 10.00 

1 HEART OF DIXIE POPCORN 12/15/11 271601 47828 60.00 7100-510 SPACER/TOP FOR POPCORN 60.00 

1 HEART OF DIXIE POPCORN 12/20/11 271760 47866 191.70 7100-510 MEGA POPCORN KITS 

1 HEART OF DIXIE POPCORN 12/20/11 271760 47866 1.00 49.90 7100-510 8" POPCORN BAGS (1000/ 241.60 301.60 

1 HEDDEN LAWN & GARDEN 12/21/11 271812 2875 1,180.00 7100-301 LITTLE WONDER 9270-02- 1,180.00 1,180.00 

1 HILL LAWNMOWER & CHAIN 12/15/11 271602 262888 23.98 7100-403 OIL, BAR & CHAIN STIHL 

1 HILL LAWNMOWER & CHAIN 12/15/11 271602 262888 1.00 107.94 7100-403 CHAINSAW CHAIN 131.92 

1 HILL LAWNMOWER & CHAIN 12/29/11 271940 263073 999.00 5266-510 QHOEU2000IAN 2000 WATT 999.00 1,130.92 

1 HILLS PET NUTRITION SA 1/4/12 272076 218345504 84.00 7600-506 40# BAGS ADULT K9 FOOD 

1 HILLS PET NUTRITION SA 1/4/12 272076 218365646 1.00 56.00 7600-506 40# BAGS ADULT K9 FOOD 

1 HILLS PET NUTRITION SA 1/4/12 272076 218365646 2.00 56.00 7600-506 40# BAGS PUPPY FOOD 

1 HILLS PET NUTRITION SA 1/4/12 272076 218365646 3.00 21.00 7600-506 20# BAGS KITTEN FOOD 217.00 217.00 

1 HOME DEPOT INC 12/8/11 271388 009419 855.13 7340-403 SUPPLIES FOR MAINTENAN 

1 HOME DEPOT INC 12/8/11 271388 009419 1.00 707.88 7360-403 SUPPLIES FOR CONSTRUCT 

1 HOME DEPOT INC 12/8/11 271388 009419 2.00 521.66 0000-2281 SUPPLIES FOR K-9 UNIT 2,084.67 

1 HOME DEPOT INC 12/15/11 271603 412744 75.53 8700-303 ELECTRONIC SENSOR 

1 HOME DEPOT INC 12/15/11 271603 4412481 111.77 8500-403 CERAMIC FAN HEATER W/T 187.30 

1 HOME DEPOT INC 12/20/11 271761 00967. 38.88 7400-301 STATEMENT ENDING 12/2/ 

1 HOME DEPOT INC 12/20/11 271761 00967. 1.00 90.65 7400-301 CARPENTRY SUPPLIES 



1 HOME DEPOT INC 12/20/11 271761 00967. 4.00 34.93 7400-301 FACILITIES SERVICES SU 

1 HOME DEPOT INC 12/20/11 271761 00967. 5.00 25.50 7400-301 ELECTRICAL SUPPLIES 





1 HOME DEPOT INC 12/20/11 271761 00967. 10.00 15.95 7400-301 AFTER HOURS SUPPLIES 




1 HOME DEPOT INC 12/20/11 271761 00967. 14.00 45.92 7400-301 CONTROLS SUPPLIES 





1 HOME DEPOT INC 12/20/11 271761 oct 825.12 6200-403 OCTOBER STATEMENT 2,254.34 

1 HOME DEPOT INC 12/22/11 271839 009476 3,110.76 7100-403 CHARGES FOR NOV 2011 T 

1 HOME DEPOT INC 12/22/11 271839 009476 1.00 874.27 7100-403 CHARGES FOR NOV 2011 T 

1 HOME DEPOT INC 12/22/11 271839 009476 2.00 432.34 7100-403 CHARGES FOR NOV 2011 T 

1 HOME DEPOT INC 12/22/11 271839 009476 3.00 36.18 7100-403 CHARGES FOR NOV 2011 T 4,453.55 

1 HOME DEPOT INC 12/28/11 271880 9412792 785.25 7258-403 MISC HARDWARE OBTAINED 785.25




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1 HOME DEPOT INC 1/3/12 272023 NOV 12.98 5300-405 OXICLEAN STAIN REMOVER 

1 HOME DEPOT INC 1/3/12 272023 NOV 1.00 29.78 5300-403 MISCELLANEOUS ITEMS 


1 HOME DEPOT INC 1/3/12 272023 NOV 3.00 67.88 5300-403 18" HUSKY TOOL BAG 

1 HOME DEPOT INC 1/3/12 272023 NOV 4.00 38.70 5300-403 MOTH BALLS 

1 HOME DEPOT INC 1/3/12 272023 NOV 5.00 23.22 5300-403 MOTH BALLS 

1 HOME DEPOT INC 1/3/12 272023 NOV 6.00 179.88 5300-403 LED LIGHTS & SNOWMAN 

1 HOME DEPOT INC 1/3/12 272023 NOV 7.00 76.58 5300-403 CRIBBING 

1 HOME DEPOT INC 1/3/12 272023 NOV 8.00 34.70 5300-403 CRIBBING 

1 HOME DEPOT INC 1/3/12 272023 NOV 9.00 49.03 5300-403 POST DRIVER HANDLE & N 


1 HOME DEPOT INC 1/3/12 272023 NOV 11.00 158.92 5300-403 TURNOUT LOCKER INSTALL 

1 HOME DEPOT INC 1/3/12 272023 NOV 12.00 19.88 5300-403 DRILL BITS-TURNOUT INS 1,091.04 10,856.15 

1 HON GROUP 1/3/12 272024 056949 203.49 6400-403 HON-H7705_AB12T,SWIVEL 

1 HON GROUP 1/3/12 272024 056949 1.00 49.98 6400-403 HHW103,HEIGHT AND WIDT 253.47 253.47 

1 HONEYWELL INTERNATIONA 1/4/12 272077 HGCL9801 337.00 7400-403 BATTERY TESTERS B6 GOL 

1 HONEYWELL INTERNATIONA 1/4/12 272077 HGCL9801 1.00 337.00 7400-403 BATTERY TESTERS B6 GOL 

1 HONEYWELL INTERNATIONA 1/4/12 272077 HGCL9801 2.00 15.98 7400-403 FREIGHT 689.98 689.98 

1 HUBER MARK 12/15/11 271604 CDL 43.50 6000-602 CDL 43.50 43.50 

1 HUDSON MARK 12/21/11 271813 NEW ORLEAN 351.76 5100-602 TRAVEL REIM 351.76 351.76 

1 HUGHES JEFFREY E 12/29/11 271941 CDL 43.50 6000-602 CDL 43.50 43.50 

1 HUNTSVILLE AMERICAN LE 12/15/11 271605 1206 1,458.00 7202-510 PAYMENT TO OFFICIALS & 

1 HUNTSVILLE AMERICAN LE 12/15/11 271605 1206 1.00 297.00 7202-510 PAYMENT TO OFFICIALS & 1,755.00 1,755.00 

1 HUNTSVILLE CITY SCHOOL 12/14/11 271492 TX SURPLUS 224,381.00 0000-2104 2011 SALES TAX SURPLUS 224,381.00 

1 HUNTSVILLE CITY SCHOOL 1/3/12 272025 TVA-12-03 54,730.87 0000-3012 PRO RATA SHARE OF TVA 

1 HUNTSVILLE CITY SCHOOL 1/3/12 272025 TVA-12-04 48,415.80 0000-3012 PRO RATA SHARE OF TVA 103,146.67 327,527.67 

1 HUNTSVILLE CONVENTION 12/20/11 271762 FY11L&L TX 50,436.00 5014-960 FY11 L&L TAX SURPLUS 50,436.00 50,436.00 

1 HUNTSVILLE EASTERN LEA 12/15/11 271606 1129 2,210.00 7202-510 PAYMENT TO OFFICIALS/S 

1 HUNTSVILLE EASTERN LEA 12/15/11 271606 1129 1.00 1,430.00 7202-510 PAYMENT TO OFFICIALS/S 3,640.00 3,640.00 

1 HUNTSVILLE HARDWARE & 12/15/11 271607 196145 51.80 7400-301 SANKO ANCHORS (SPECIAL 51.80 

1 HUNTSVILLE HARDWARE & 1/4/12 272078 196738 8.33 7400-301 SANKO TOGGLES (SPECIAL 

1 HUNTSVILLE HARDWARE & 1/4/12 272078 196738 1.00 3.42 7400-301 HEX WOOD MATE WITH WAS 

1 HUNTSVILLE HARDWARE & 1/4/12 272078 197097 12.00 7400-301 CARRAGE BOLTS (SPECIAL 

1 HUNTSVILLE HARDWARE & 1/4/12 272078 197097 1.00 9.00 7400-301 HEX NUTS 

1 HUNTSVILLE HARDWARE & 1/4/12 272078 197236 59.90 7400-301 TIK45 STAR KEYS (SPEC 

1 HUNTSVILLE HARDWARE & 1/4/12 272078 197260 141.18 0000-2281 907 ADJ GABLE LOUVER, 233.83 285.63 

1 HUNTSVILLE HOSPITAL 12/20/11 271763 14332 7,195.67 6000-511 PROFESSIONAL MEDICAL S 7,195.67 7,195.67 

1 HUNTSVILLE HOSPITAL SY 12/14/11 271493 0-0006 28.00 5300-511 CPR CARDS 28.00 28.00 

1 HUNTSVILLE JAYCEES INC 12/22/11 271840 REIM INS 2,917.00 7262-603 INSURANCE REIMBURSEMEN 2,917.00 2,917.00 

1 HUNTSVILLE LAKEWOOD LE 12/15/11 271608 1206 1,040.00 7202-510 PAYMENT TO OFFICIALS/S 

1 HUNTSVILLE LAKEWOOD LE 12/15/11 271608 1206. 2,145.00 7202-510 PAYMENT TO OFFICIALS/S 3,185.00 3,185.00 

1 HUNTSVILLE NATIONAL LE 12/15/11 271609 1130 520.00 7202-510 PAYMENT TO OFFICIALS/S 

1 HUNTSVILLE NATIONAL LE 12/15/11 271609 1130 1.00 845.00 7202-510 PAYMENT TO OFFICIALS/S 

1 HUNTSVILLE NATIONAL LE 12/15/11 271609 1130 2.00 585.00 7202-510 PAYMENT TO OFFICIALS/S 1,950.00 1,950.00 

1 HUNTSVILLE RUBBER & GA 1/4/12 272079 340049 93.75 7400-301 3/4X200 GOODYEAR HOSE 

1 HUNTSVILLE RUBBER & GA 1/4/12 272079 340061 31.00 7400-301 20FT HOSE W FITTINGS/A 124.75 124.75 

1 HUNTSVILLE TIMES CO IN 12/14/11 271494 2141466 152.40 6300-408 1 YEAR SUBSCRIPTION RE 152.40 152.40




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1 HUNTSVILLE TIMES/ ADVE 12/15/11 271610 I00261406 112.35 5263-509 LEGAL AD FOR 11/28 CAC 

1 HUNTSVILLE TIMES/ ADVE 12/15/11 271610 I00261410 207.90 6300-509 LEGAL AD FOR PLANNING 320.25 

1 HUNTSVILLE TIMES/ ADVE 12/22/11 271841 I00261516 429.03 7350-509 AD RAN FOR THANKSGIVIN 429.03 

1 HUNTSVILLE TIMES/ ADVE 1/3/12 272026 0068722C T 5,862.75 6900-509 PUBLICATION OF ITEMS A 

1 HUNTSVILLE TIMES/ ADVE 1/3/12 272026 I00259194 214.20 6300-509 BOARD OF ZONING ADJUST 6,076.95 6,826.23 

1 HUNTSVILLE UTILITIES 12/23/11 271856 EW-NOV 10,516.84 9900-952 HUNTSVILLE EW-NOV 2011 10,516.84 

1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 5,833.29 8500-501 MONTHLY SERVICE FOR DE 

1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 1.00 5,026.82 8500-501 MONTHLY SERVICE FOR DE 

1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 2.00 132.13 8500-501 MONTHLY SERVICE FOR DE 






1 HUNTSVILLE UTILITIES 12/28/11 271881 85-DEC 8.00 3.84 8500-501 MONTHLY SERVICE FOR DE 11,479.65 

1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR DEC 2,567.23 9900-913 ELECTRIC 

1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR DEC 1.00 4.01 9900-913 SPRINKLER 

1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR DEC 2.00 3.84 9900-913 SPRINKLER 

1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR-NOV 331.56 9900-913 WATER 

1 HUNTSVILLE UTILITIES 1/3/12 272027 BURR-NOV 1.00 793.50 9900-913 SEWER 3,700.14 25,696.63 

1 HUNTSVILLE WHOLESALE N 12/8/11 271390 894731 60.00 6200-403 3 GAL. DWARF YAUPON 60.00 60.00 

1 HYDRO CHEMICALS LLC 12/8/11 271391 30295 105.00 7400-301 DEC. 2011 WATER TREATM 

1 HYDRO CHEMICALS LLC 12/8/11 271391 30295 1.00 158.00 7400-301 PUBLIC SERVICE BLDG. 

1 HYDRO CHEMICALS LLC 12/8/11 271391 30295 2.00 290.00 7400-301 MJPSC 553.00 553.00 

1 IDAHO CHILD SUPPORT RE 12/14/11 271495 0754000018 190.17 0000-2210 CHILD SUPPORT PMTS COH 190.17 

1 IDAHO CHILD SUPPORT RE 12/29/11 271942 0868000021 190.17 0000-2210 CHILD SUPPORT PYMTS FO 190.17 380.34 

1 IDC INTEGRATION 1/4/12 272080 09629 1,137.70 7400-301 YASKAWA # AU-4A0011, 

1 IDC INTEGRATION 1/4/12 272080 09629 1.00 15.30 7400-301 FREIGHT 1,153.00 1,153.00 

1 IMPERIAL SUPPLY COMPAN 12/20/11 271764 631274 45.00 7100-403 MATERIALS FOR REPAIR O 45.00 45.00 

1 INDEPENDENT STATIONERS 12/8/11 271392 108638 79.17 7224-404 BULLETIN BOARD 

1 INDEPENDENT STATIONERS 12/8/11 271392 108658 19.90 7272-404 YELLOW INK CARTRIDGE 

1 INDEPENDENT STATIONERS 12/8/11 271392 108658 1.00 18.24 7272-404 MAGENTA INK CARTRIDGE 

1 INDEPENDENT STATIONERS 12/8/11 271392 108658 2.00 19.35 7272-404 CYAN INK CARTRIDGE 

1 INDEPENDENT STATIONERS 12/8/11 271392 108658 3.00 39.68 7272-404 BLACK INK CARTRIDGE 176.34 

1 INDEPENDENT STATIONERS 12/9/11 271426 000111355 7.49 5500-404 ITEM #SMD70425 

1 INDEPENDENT STATIONERS 12/9/11 271426 000111355 1.00 48.28 5500-404 ITEM #BRTPT90 

1 INDEPENDENT STATIONERS 12/9/11 271426 000111355 2.00 6.57 5500-404 ITEM #BRTM231 

1 INDEPENDENT STATIONERS 12/9/11 271426 000113609 5.11 5500-404 ITEM #PENBK90C 

1 INDEPENDENT STATIONERS 12/9/11 271426 000113609 1.00 24.43 5500-404 ITEM #FEL9175301 

1 INDEPENDENT STATIONERS 12/9/11 271426 000116302 192.36 8700-404 #HEWCB336WN PRINTER CA 

1 INDEPENDENT STATIONERS 12/9/11 271426 000116302 1.00 100.40 8700-404 #HEW-Q2610A TONER CART 

1 INDEPENDENT STATIONERS 12/9/11 271426 000116346 36.74 8500-404 CANON MP11DX CALCULATO 

1 INDEPENDENT STATIONERS 12/9/11 271426 117998EMA 39.68 5266-404 HP IKJET PRINT CARTRID 

1 INDEPENDENT STATIONERS 12/9/11 271426 117998EMA 1.00 26.60 5266-404 HP INKJET PRINT CARTRI 

1 INDEPENDENT STATIONERS 12/9/11 271426 117998EMA 2.00 26.60 5266-404 HP INKJET PRINT CARTRI 

1 INDEPENDENT STATIONERS 12/9/11 271426 117998EMA 3.00 26.60 5266-404 HP INKJET PRINT CARTRI 540.86 

1 INDEPENDENT STATIONERS 12/12/11 271448 000109923 10.77 5100-404 SLOTTED RACK KEY TAGS




26 of 81 


1 INDEPENDENT STATIONERS 12/12/11 271448 000109923 1.00 15.69 5100-404 TWO COLOR MESSAGE STAM 

1 INDEPENDENT STATIONERS 12/12/11 271448 000109923 2.00 17.91 5100-404 TWO COLORED MESSAGE ST 

1 INDEPENDENT STATIONERS 12/12/11 271448 000109923 3.00 67.07 5100-404 LIGHTTOUCH HEAVY-DUTY 

1 INDEPENDENT STATIONERS 12/12/11 271448 000109923 4.00 15.69 5100-404 TWO COLOR MESSAGE STAM 

1 INDEPENDENT STATIONERS 12/12/11 271448 000109923 5.00 16.68 5100-404 HEAVY-DUTY STAPLES 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110186 17.98 5100-403 TWO-MONTH WALL CALENDA 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110186 1.00 9.88 5100-403 WEEKLY APPT BOOK 2012 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110186 2.00 1.14 5100-403 DESK CALENDAR REFILL 2 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110186 3.00 13.44 5100-403 WEEKLY REFILL FOR G545 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 16.80 5100-403 YEARLY WALL CALENDAR 2 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 1.00 49.40 5100-403 THREE-MONTH CALENDAR 2 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 2.00 143.84 5100-403 TWO-MONTH WALL CALENDA 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 3.00 7.52 5100-403 MONTHLY PLANNER 2012 


1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 5.00 32.59 5100-403 EXECUTIVE WEEKLY/MONTH 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 6.00 139.92 5100-403 DESK PAD 2012 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 7.00 145.10 5100-403 MONTHLY WALL CALENDAR 


1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 9.00 3.62 5100-403 COMPACT DESK CALENDAR 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 10.00 7.64 5100-403 FLIP-A-WEEK DESK CALEN 


1 INDEPENDENT STATIONERS 12/12/11 271448 000110189 12.00 6.36 5100-403 DESK CALENDAR BASE 


1 INDEPENDENT STATIONERS 12/12/11 271448 000110196 12.35 5100-403 THREE-MONTH CALENDAR 2 




1 INDEPENDENT STATIONERS 12/12/11 271448 000110196 4.00 232.16 5100-403 MONTHLY WALL CALENDAR 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110196 5.00 58.80 5100-403 YEARLY WALL CALENDAR 2 




1 INDEPENDENT STATIONERS 12/12/11 271448 000110204 101.57 5100-403 MONTHLY WALL CALENDAR 



1 INDEPENDENT STATIONERS 12/12/11 271448 000110204 3.00 14.30 5100-403 CALENDAR BASE 









1 INDEPENDENT STATIONERS 12/12/11 271448 000110204 12.00 39.24 5100-403 DAILY APPT BOOK 2012 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110204 13.00 8.40 5100-403 DESK CALENDAR 2012 

1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 174.12 5100-403 MONTHLY WALL CALENDAR




27 of 81 








1 INDEPENDENT STATIONERS 12/12/11 271448 000110209 7.00 20.40 5100-403 WIRE STEP FILE SIX SEC 


1 INDEPENDENT STATIONERS 12/12/11 271448 000111261 132.60 5100-404 LITHIUM PHOTO BATTERY 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 212.80 5100-404 INK CARTRIDGE HP 940XL 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 1.00 4.32 5100-404 RUBBER BANDS SIZE 33 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 2.00 284.34 5100-404 LEGAL PADS 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 3.00 476.16 5100-404 INK CARTRIDGE HP 940XL 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 4.00 21.24 5100-404 ROUND STIC BALLPOINT P 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 5.00 29.70 5100-404 PERMANENT MARKER LARGE 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 6.00 44.94 5100-404 SCISSORS 7" 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 7.00 21.50 5100-404 KRAFT INTEROFFICE ENVE 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 8.00 25.56 5100-404 FILE FOLDER LABELS FOR 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 9.00 105.84 5100-404 HEAVY-DUTY BOX SEALING 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 10.00 35.12 5100-404 FILE FOLDERS 1/3 CUT A 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 11.00 14.16 5100-404 MEDIUM BINDER CLIP 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 12.00 155.52 5100-404 MONO CORRECTION TAPE 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 13.00 71.10 5100-404 STAPLER 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 14.00 182.16 5100-404 END TAB FOLDERS 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 15.00 272.00 5100-404 INK CARTRIDGE 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 16.00 28.50 5100-404 PAPER CLIPS JUMBO 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 17.00 36.18 5100-404 IMPORTANT MESSAGE PAD 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 18.00 18.51 5100-404 PERMANENT MARKER BLK 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 19.00 164.16 5100-404 POCKET MEMO BOOK 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 20.00 94.20 5100-404 POST-IT NOTES 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 21.00 234.80 5100-404 INK CARTRIDGE BLK 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 22.00 172.90 5100-404 STORE/FILE BOXES 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 23.00 80.28 5100-404 JR. LEGAL PADS 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 24.00 143.01 5100-404 BROTHER CARTRIDGE 

1 INDEPENDENT STATIONERS 12/12/11 271448 000113541 25.00 58.92 5100-404 BRITE LINER HIGHLIGHTE 5,871.40 

1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 37.22 8200-403 RIBBON FOR FAX KXFM280 

1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 1.00 2.10 8200-403 GEL MED RED PEN 

1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 2.00 612.60 8200-403 LETTER MANILA FOLDER W 

1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 3.00 148.95 8200-403 XL LATEX GLOVES 

1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 4.00 13.12 8200-403 UB VISION 7MM BLACK PE 

1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 5.00 15.60 8200-403 INK CARTRIDGE 45 

1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 6.00 113.44 8200-403 FOR, 1 PT, LTR26CSH 

1 INDEPENDENT STATIONERS 12/14/11 271496 0107868 7.00 33.67 8200-403 TONER, F/HP 

1 INDEPENDENT STATIONERS 12/14/11 271496 0111473 66.92 6300-404 GRAY INK CARTRIDGE/T11 

1 INDEPENDENT STATIONERS 12/14/11 271496 0111473 1.00 66.92 6300-404 CYAN INK CARTRIDGE/T11 

1 INDEPENDENT STATIONERS 12/14/11 271496 0111473 2.00 133.84 6300-404 MAGENTA INK CARTRIDGE/ 

1 INDEPENDENT STATIONERS 12/14/11 271496 0111473 3.00 66.92 6300-404 YELLOW INK CARTRIDGE/T




28 of 81 


1 INDEPENDENT STATIONERS 12/14/11 271496 0113919 3.40 8200-403 RUBBER BANDS 1 LB SIZE 

1 INDEPENDENT STATIONERS 12/14/11 271496 0113919 1.00 18.84 8200-403 3X3 FLAT PAD 12 PACK 

1 INDEPENDENT STATIONERS 12/14/11 271496 0113919 2.00 27.36 8200-403 G2 RBALL FINE BLACK PE 

1 INDEPENDENT STATIONERS 12/14/11 271496 0113919 3.00 119.76 8200-403 STORAGE BOXES LETTER/L 

1 INDEPENDENT STATIONERS 12/14/11 271496 0115565 41.08 8200-404 14 MONTH PLANNER 

1 INDEPENDENT STATIONERS 12/14/11 271496 0115565 1.00 15.60 8200-404 45 INK CARTRIDGE 

1 INDEPENDENT STATIONERS 12/14/11 271496 0115565 2.00 102.10 8200-404 56 BLACK INK CARTRIDGE 

1 INDEPENDENT STATIONERS 12/14/11 271496 0115565 3.00 6.24 8200-404 WHEELS FOR FILE 

1 INDEPENDENT STATIONERS 12/14/11 271496 0115565 4.00 50.15 8200-404 FILE BOX WITH HANG ROD 

1 INDEPENDENT STATIONERS 12/14/11 271496 111101 15.39 6300-404 2 GB USB DRIVE 

1 INDEPENDENT STATIONERS 12/14/11 271496 111101 1.00 20.52 6300-404 4GB PORTABLE USB FLASH 

1 INDEPENDENT STATIONERS 12/14/11 271496 111101 2.00 27.16 6300-404 PRINTER INK CARTRIDGE 

1 INDEPENDENT STATIONERS 12/14/11 271496 115024 149.70 8200-404 STORAGE BOXES LEGAL/LE 1,908.60 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116276 3.65 6300-404 SHARPIE HIGHLIGHTERS 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116276 1.00 36.20 6300-404 AT-A-GLANCE 2012 WALL/ 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116276 2.00 2.28 6300-404 AT-A-GLANCE 2012 DESK 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116276 3.00 12.07 6300-404 SWINGLINE STAPLER 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116276 4.00 36.37 6300-404 UNIVERSAL PAPER SHREDD 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116276 5.00 43.16 6300-404 SMEAD LEGAL SIZE MANIL 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116276 6.00 29.30 6300-404 ENERGIZER AA LITHIUM B 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116639 17.80 7271-404 DESK PAD CALENDAR 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116639 1.00 65.18 7271-404 APPOINTMENT BOOK 

1 INDEPENDENT STATIONERS 12/15/11 271611 0116639 2.00 31.58 7271-404 WALL CALENDAR 


1 INDEPENDENT STATIONERS 12/15/11 271611 0116903 17.80 7228-404 WALL CALENDAR 




1 INDEPENDENT STATIONERS 12/15/11 271611 0117279 16.20 7201-404 CALENDAR REFILL 




1 INDEPENDENT STATIONERS 12/15/11 271611 0117279 4.00 81.60 7201-404 BLACK INK CARTRIDGE 




1 INDEPENDENT STATIONERS 12/15/11 271611 0117500 1.00 13.66 7213-404 DESK CALENDAR WITH BAS 

1 INDEPENDENT STATIONERS 12/15/11 271611 0117500 2.00 7.64 7213-404 DESK CALENDAR REFILL 


1 INDEPENDENT STATIONERS 12/15/11 271611 0118008 17.71 7253-404 WALL CALENDAR 

1 INDEPENDENT STATIONERS 12/15/11 271611 0118008 1.00 88.80 7253-404 CASH REGISTER PAPER RO 

1 INDEPENDENT STATIONERS 12/15/11 271611 0118008 2.00 167.55 7253-404 DEPOSIT BANK BAGS 



1 INDEPENDENT STATIONERS 12/15/11 271611 0118701 2.00 12.46 7232-404 WEEKLY APPOINTMENT BOO 

1 INDEPENDENT STATIONERS 12/15/11 271611 0118701 3.00 14.50 7232-404 ERASABLE WALL PLANNER 

1 INDEPENDENT STATIONERS 12/15/11 271611 118665 8.90 7224-404 DESK PAD CALENDAR




29 of 81 


1 INDEPENDENT STATIONERS 12/15/11 271611 118665 1.00 97.77 7224-404 APPOINTMENT BOOK 1,112.55 

1 INDEPENDENT STATIONERS 12/16/11 271674 000108200 385.44 5100-404 MEMOREX DVD-R DISCS 

1 INDEPENDENT STATIONERS 12/16/11 271674 000108200 1.00 29.70 5100-404 GEM MAP TACKS 

1 INDEPENDENT STATIONERS 12/16/11 271674 000108200 2.00 397.40 5100-404 TDK CD-R DISCS 

1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 25.20 5100-403 YEARLY WALL CALENDAR 2 






1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 7.00 39.24 5100-403 DAILY APPT BOOK 2012 




1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 11.00 160.20 5100-403 TWIST-ERASE III MECHAN 

1 INDEPENDENT STATIONERS 12/16/11 271674 000110406 12.00 71.92 5100-403 TWO-MONTH CALENDAR 201 



1 INDEPENDENT STATIONERS 12/16/11 271674 000111613 34.12 5100-404 SHARPIE PERMANENT MARK 

1 INDEPENDENT STATIONERS 12/16/11 271674 000112388 97.77 5100-403 EXECUTIVE WEEKLY/MONTH 



1 INDEPENDENT STATIONERS 12/16/11 271674 000113350 36.21 5100-404 SARASA ROLLER BALL RET 

1 INDEPENDENT STATIONERS 12/16/11 271674 000113350 1.00 123.06 5100-404 THIN JEWEL CASE 

1 INDEPENDENT STATIONERS 12/16/11 271674 000113350 2.00 176.00 5100-404 FOUR-DRAWER CD FILE CA 

1 INDEPENDENT STATIONERS 12/16/11 271674 000114156 39.08 5100-404 ADDRESS LABELS 

1 INDEPENDENT STATIONERS 12/16/11 271674 000114156 1.00 26.24 5100-404 INDEX CARD STOCK 

1 INDEPENDENT STATIONERS 12/16/11 271674 000119685 32.01 8700-404 #IMN41085 CD/DVDE CASE 

1 INDEPENDENT STATIONERS 12/16/11 271674 000119685 1.00 36.74 8700-404 #CNMMP11DX CALCULATOR 

1 INDEPENDENT STATIONERS 12/16/11 271674 000119685 2.00 (13.75) 8700-404 ADJUST 

1 INDEPENDENT STATIONERS 12/16/11 271674 000119766 25.04 5600-404 UNIVERSAL 10X13 WHITE 

1 INDEPENDENT STATIONERS 12/16/11 271674 000119766 1.00 16.28 5600-404 BICRLC11BE GEL ROLLERB 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 6.98 8300-404 SMD-67912 YEARLY END T 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 1.00 40.98 8300-404 SMD-25410 COLORED FILE 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 2.00 35.05 8300-404 SMD-26200 END TAB FOLD 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 3.00 49.15 8300-404 HEW-C4092A HP LASERJET 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120377 4.00 37.38 8300-404 SMD-26825 MANILA END T 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 27.20 5259-404 HEWC4902AN 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 1.00 19.90 5259-404 HEWC4905AN 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 2.00 30.79 5259-404 HEWC1823D 

1 INDEPENDENT STATIONERS 12/16/11 271674 000120390 3.00 32.52 5259-404 GBC4090306 



1 INDEPENDENT STATIONERS 12/16/11 271674 000122088 27.20 5259-404 HEWC4902AN 



1 INDEPENDENT STATIONERS 12/16/11 271674 000122088 3.00 30.79 5259-404 HEWC1823D 2,696.06




30 of 81 


1 INDEPENDENT STATIONERS 12/19/11 271706 00119837 159.30 5300-405 QUICK CHANGE PLASTIC M 

1 INDEPENDENT STATIONERS 12/19/11 271706 0119304 25.25 5300-404 BULLDOG MAGNETIC CLIPS 

1 INDEPENDENT STATIONERS 12/19/11 271706 0119304 1.00 14.97 5300-404 ECONOMY STORAGE BOX, W 

1 INDEPENDENT STATIONERS 12/19/11 271706 0119304 2.00 44.40 5300-404 1-1/2" CAPACITY WHT BI 

1 INDEPENDENT STATIONERS 12/19/11 271706 0119304 3.00 29.62 5300-404 HP57 INK, TRICOLOR 273.54 





1 INDEPENDENT STATIONERS 12/20/11 271765 119854 4.32 7400-404 ROLODEX MESH LETTER TR 

1 INDEPENDENT STATIONERS 12/20/11 271765 119854 1.00 29.36 7400-404 ROLODEX DESK TRAY 

1 INDEPENDENT STATIONERS 12/20/11 271765 119854 2.00 64.56 7400-404 SCOTCH SELF SEALING LA 

1 INDEPENDENT STATIONERS 12/20/11 271765 119854 3.00 16.33 7400-404 PACKING TAPE DISPENSER 

1 INDEPENDENT STATIONERS 12/20/11 271765 119854 4.00 5.85 7400-404 GBC SPINES 3/8 

1 INDEPENDENT STATIONERS 12/20/11 271765 119854 5.00 8.17 7400-404 GBC SPINES 1/2 

1 INDEPENDENT STATIONERS 12/20/11 271765 119854 6.00 11.04 7400-404 CORRECTION TAPE 

1 INDEPENDENT STATIONERS 12/20/11 271765 C005895 (31.43) 7400-404 CREDIT 227.62 

1 INDEPENDENT STATIONERS 12/21/11 271815 0121223 47.30 7400-404 BASIC D-RING VINYL VIE 

1 INDEPENDENT STATIONERS 12/21/11 271815 0121223 1.00 32.48 7400-404 CLEAR TABS 79.78 

1 INDEPENDENT STATIONERS 12/22/11 271842 0118482 32.59 7202-404 APPOINTMENT BOOK 







1 INDEPENDENT STATIONERS 12/22/11 271842 0118961 3.00 40.46 7275-404 APPOINTMENT BOOK CALEN 

1 INDEPENDENT STATIONERS 12/22/11 271842 0119870 24.02 7201-404 TRI COLOR INK CARTRIDG 

1 INDEPENDENT STATIONERS 12/22/11 271842 0119870 1.00 9.88 7201-404 CD CASES 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 12.42 7400-404 10 SHEET THREE HOLE PU 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 1.00 20.55 7400-404 RED INK WATER-PROOF PE 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 2.00 13.27 7400-404 BLUE WATER-PROOF PEN 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 3.00 4.03 7400-404 DRY ERASE MARKERS 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 4.00 1.10 7400-404 DRY ERASE ERASER 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 5.00 48.42 7400-404 DRY ERASE BOARD 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 6.00 14.28 7400-404 SCISSORS 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 7.00 42.42 7400-404 PLANNER REFILL 

1 INDEPENDENT STATIONERS 12/22/11 271842 0120817 8.00 99.48 7400-404 MAGENTA TONER 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 38.16 7100-404 CALENDAR DESK PAD #AAG 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 1.00 24.30 7100-404 APPT BOOK #AAG-70EP030 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 2.00 55.74 7100-404 PRINTER CARTRIDGE HEW- 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 3.00 59.24 7100-404 PRINTER CARTRIDGE #HEW 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 4.00 12.32 7100-404 CALENDAR AAG-7026000 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 5.00 12.54 7100-404 CALENDAR #AAG-E71750 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 6.00 26.88 7100-404 CALENDAR AAG-G54550 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 7.00 33.60 7100-404 CALENDAR AAG-E21050 

1 INDEPENDENT STATIONERS 12/22/11 271842 0122093 8.00 7.15 7100-404 APPT BOOK AAG-G210000 843.03




31 of 81 


1 INDEPENDENT STATIONERS 12/28/11 271882 000122444 33.48 5300-404 STENO PADS 

1 INDEPENDENT STATIONERS 12/28/11 271882 000125331 240.70 5300-404 SHREDDER, GBC SWINGLIN 

1 INDEPENDENT STATIONERS 12/28/11 271882 000125331 1.00 446.40 5300-404 PRESSBOARD EXPANDING F 

1 INDEPENDENT STATIONERS 12/28/11 271882 000125331 2.00 199.84 5300-404 RECYCLED FILE FOLDER, 

1 INDEPENDENT STATIONERS 12/28/11 271882 000125331 3.00 90.72 5300-404 PERMANENT GLUE STICK,1 

1 INDEPENDENT STATIONERS 12/28/11 271882 000125458 201.55 5300-404 LASERJET PRO MULTIFUNC 

1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 5.97 7600-404 ITEM MMM6603AU 

1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 1.00 10.78 7600-404 ITEM MMM6306PK 

1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 2.00 32.76 7600-404 ITEM C6578DN (COLOR) 

1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 3.00 26.84 7600-404 ITEM HEWC9351AN140 

1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 4.00 26.40 7600-404 ITEM ESS57703 

1 INDEPENDENT STATIONERS 12/28/11 271882 0108834 5.00 112.14 7600-404 ITEM HEWCC530A 



1 INDEPENDENT STATIONERS 12/28/11 271882 011827 2.00 (8.90) 7212-404 ADJ 






1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 18.27 5400-404 PAPER PRO STAPLER 

1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 1.00 4.32 5400-404 NOTEBOOK 5X7 

1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 2.00 6.44 5400-404 BALL PONT PEN 

1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 3.00 27.20 5400-404 HP INK PRINT CART 

1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 4.00 19.35 5400-404 HP INK CART 




1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 8.00 20.86 5400-404 WHITE OUT PENS 

1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 9.00 9.33 5400-404 SHEDDER LUBRICANT 

1 INDEPENDENT STATIONERS 12/28/11 271882 0121399 10.00 7.94 5400-404 INVISIBLE TAP 1,812.64 

1 INDEPENDENT STATIONERS 12/29/11 271943 000105506 78.90 5600-404 HP 3903A LASER JET PRI 

1 INDEPENDENT STATIONERS 12/29/11 271943 000105506 1.00 31.79 5600-404 CASIO LABEL CARTRIDGE 

1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 5.43 6700-404 IVR77910 

1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 1.00 9.21 6700-404 MEM05669 


1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 3.00 4.77 6700-404 ROL22623 


1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 5.00 23.15 6700-404 SMD10500 

1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 6.00 9.60 6700-404 PAP662415 

1 INDEPENDENT STATIONERS 12/29/11 271943 000121197 7.00 19.66 6700-404 AAG70950G05 

1 INDEPENDENT STATIONERS 12/29/11 271943 000121201 8.00 1.52 6700-404 PIL77227 

1 INDEPENDENT STATIONERS 12/29/11 271943 000121201 9.00 2.20 6700-404 ALL42549 

1 INDEPENDENT STATIONERS 12/29/11 271943 000121201 10.00 150.16 6700-404 SJPS13646 

1 INDEPENDENT STATIONERS 12/29/11 271943 000121201 11.00 15.57 6700-404 IVR39401 

1 INDEPENDENT STATIONERS 12/29/11 271943 000123064 136.00 8300-404 HEW-CC364A TONER CARTR 

1 INDEPENDENT STATIONERS 12/29/11 271943 000124064 152.30 8300-404 CARTRIDGE FOR PAYROLL




32 of 81 


1 INDEPENDENT STATIONERS 12/29/11 271943 000125629 28.29 5266-510 ATT210B PHONE 210B TRI 

1 INDEPENDENT STATIONERS 12/29/11 271943 000125629 1.00 28.29 5266-510 ATT210W 210W TRIMLINE 

1 INDEPENDENT STATIONERS 12/29/11 271943 000125629 2.00 57.48 5266-510 MEM98179 DRIVE MINI 8G 

1 INDEPENDENT STATIONERS 12/29/11 271943 000125629 3.00 17.70 5266-510 SAU21606 CLIPBOARD REC 829.88 

1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 15.94 6700-404 SAF4167 

1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 1.00 72.54 6700-404 HEWC3906A 

1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 2.00 77.82 6700-404 HEWCE505A 

1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 4.00 98.86 6700-404 HEWC7115A 

1 INDEPENDENT STATIONERS 1/3/12 272028 000124257 5.00 186.96 6700-404 HEWQ6511X 

1 INDEPENDENT STATIONERS 1/3/12 272028 000124354 3.00 11.20 6700-404 RCPWMB20BK 

1 INDEPENDENT STATIONERS 1/3/12 272028 0115104 86.05 5300-404 DAYMINDER APPOINTMENT 

1 INDEPENDENT STATIONERS 1/3/12 272028 0120636 17.80 7262-404 DESK PAD CALENDARS 


1 INDEPENDENT STATIONERS 1/3/12 272028 0120636 2.00 12.46 7262-404 WEEKLY APPOINTMENT BOO 

1 INDEPENDENT STATIONERS 1/3/12 272028 0120636 3.00 19.74 7262-404 CALENDAR REFILL 

1 INDEPENDENT STATIONERS 1/3/12 272028 0120799 39.80 7201-404 YELLOW INK CARTRIDGE 

1 INDEPENDENT STATIONERS 1/3/12 272028 0120799 1.00 36.48 7201-404 MAGENTA INK CARTRIDGE 

1 INDEPENDENT STATIONERS 1/3/12 272028 0120799 2.00 38.70 7201-404 CYAN INK CARTRIDGE 




1 INDEPENDENT STATIONERS 1/3/12 272028 0124393 19.90 7201-404 YELLOW INK CARTRIDGE 987.07 

1 INDEPENDENT STATIONERS 1/4/12 272081 000125924 63.10 6000-404 PRINT CARTRIDGE 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 15.36 7600-404 CORRECTION TAPE PENS 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 1.00 43.64 7600-404 NOTEBOOK CASE 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 2.00 29.92 7600-404 FIRST AID KIT 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 3.00 13.93 7600-404 TAPE FOR LABELING MACH 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 4.00 10.76 7600-404 TAPE LABELING MACHINE 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 5.00 10.04 7600-404 TAPE FOR LABELING MACH 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 6.00 77.18 7600-404 TONER CARTRIDGE (BLACK 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 7.00 119.55 7600-404 TONER CARTRIDGE (BLACK 

1 INDEPENDENT STATIONERS 1/4/12 272081 116483 8.00 134.87 7600-404 TONER CARTRIDGE (BLACK 518.35 17,877.72 

1 INDUSTRIAL CONTRACTOR 12/14/11 271497 36662 40.08 6400-403 B741EL, LRG LEATHER DR 

1 INDUSTRIAL CONTRACTOR 12/14/11 271497 36662 1.00 40.08 6400-403 B741EM, MED LEATHER DR 

1 INDUSTRIAL CONTRACTOR 12/14/11 271497 36662 2.00 40.08 6400-403 B741XL, XLRG LEATHER D 120.24 

1 INDUSTRIAL CONTRACTOR 12/15/11 271612 37008 47.89 7360-403 BLACK POLY PLASTIC 20X 

1 INDUSTRIAL CONTRACTOR 12/15/11 271612 37025 8.50 7400-301 BACKER ROD FOR CARPENT 

1 INDUSTRIAL CONTRACTOR 12/15/11 271612 X32948 8.25 6400-403 P/N 14975, 18X24 ORANG 64.64 

1 INDUSTRIAL CONTRACTOR 12/19/11 271707 37045 8.04 6400-403 P/N 66252823602, 4-1/2 8.04 

1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37133 35.00 7360-403 6"HWOOD HUB 

1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37133 1.00 22.00 7360-403 12" HWOOD HUB STAKES 

1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37145 104.64 7340-403 WASH BRUSHES 

1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37145 1.00 11.55 7340-403 60" HANDLES FOR BRUSHE 

1 INDUSTRIAL CONTRACTOR 12/20/11 271766 37145 2.00 13.50 7340-403 72" HANDLES FOR BRUSHE 186.69 

1 INDUSTRIAL CONTRACTOR 12/22/11 271843 37225 56.00 6400-403 66252823602,4-1/2" X . 56.00 

1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37272 39.15 7360-403 FULL BRIM HAT (SAFETY) 

1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37272 1.00 19.00 7360-403 ERB WHITE HARD HAT/W R




33 of 81 


1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37272 2.00 9.31 7360-403 CLASS 2 LIME SAFETY VE 


1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37284 74.48 7360-403 CLASS 2 LIME SAFETY VE 


1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37303 41.59 7360-403 36' MERGE LEFT SYMBOL 

1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37303 1.00 83.18 7360-403 36" RIGHT LANE CLOSED 

1 INDUSTRIAL CONTRACTOR 12/29/11 271944 37303 2.00 29.98 7360-403 36" SIGN RIBS 408.41 844.02 

1 INGRAM EQUIPMENT CO LL 12/8/11 271393 S8289A 5,261.54 0000-1408 EJECT CYLINDER 

1 INGRAM EQUIPMENT CO LL 12/8/11 271393 S8289A 1.00 2,015.00 0000-1408 STEEL FLOOR KIT 

1 INGRAM EQUIPMENT CO LL 12/8/11 271393 S8289A 2.00 1,380.00 0000-1408 LABOR-SERVICE 8,656.54 8,656.54 

1 INLINE ELECTRIC 12/14/11 271498 S1943650 29.95 7400-301 POWER PACK 

1 INLINE ELECTRIC 12/14/11 271498 S1943650 1.00 75.00 7400-301 INFRARED SENSOR 104.95 

1 INLINE ELECTRIC 12/19/11 271708 S1947107 199.20 7400-301 MH BALLAST 100W 199.20 304.15 

1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236054 35.50 8100-508 APPLE IPAD SMART COVER 

1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236054 1.00 58.34 8100-508 TARGUS HUGHES LEATHER 

1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236953 1,318.66 5300-508 APPLE IPAD2 64GB 9.7" 

1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236953 1.00 114.04 5300-508 APPLECARE PROTECTION P 

1 INSIGHT PUBLIC SECTOR 12/8/11 271394 1100236953 2.00 71.00 5300-508 APPLE IPAD SMART COVER 1,597.54 

1 INSIGHT PUBLIC SECTOR 12/14/11 271499 1100232271 217,370.11 5251-510 PANASONIC TOUGHBOOK AR 

1 INSIGHT PUBLIC SECTOR 12/14/11 271499 1100232271 1.00 9,186.05 5251-510 PANASONIC G-FORCE SENS 

1 INSIGHT PUBLIC SECTOR 12/14/11 271499 1100232271 2.00 5,535.00 5251-510 PANASONIC 1 YEAR MAINT 232,091.16 

1 INSIGHT PUBLIC SECTOR 12/15/11 271613 1100235811 1.00 2,652.32 8100-508 FUJITSU FI 6110 

1 INSIGHT PUBLIC SECTOR 12/15/11 271613 1100236055 35.50 8100-508 APPLE IPAD SMART COVER 

1 INSIGHT PUBLIC SECTOR 12/15/11 271613 1100236055 1.00 58.34 8100-508 TARGUS HUGHES LEATHER 2,746.16 

1 INSIGHT PUBLIC SECTOR 1/3/12 272029 1100239464 57.02 8100-508 APPLECARE PROTECTION P 

1 INSIGHT PUBLIC SECTOR 1/3/12 272029 1100239464 2.00 15.85 8100-508 XTREMEMAC INCHARGE AUT 

1 INSIGHT PUBLIC SECTOR 1/3/12 272029 1100239569 1.00 687.75 8100-508 APPLE IPAD 2 - TABLET 

1 INSIGHT PUBLIC SECTOR 1/3/12 272029 1100240201 3.00 82.95 8100-508 DROP SERIES DS-IPAD2-B 843.57 237,278.43 

1 INTERNAL REVENUE SERVI 12/14/11 271500 0754000022 251.00 0000-2210 TAX LEVY PMTS COH 12/1 251.00 

1 INTERNAL REVENUE SERVI 12/29/11 271945 0868000001 251.00 0000-2210 TAX LEVY PYMTS FOR 12/ 251.00 502.00 

1 INTL MUNICIPAL SIGNAL 1/3/12 272030 DUES12 1,330.00 6400-408 IMMS DUES 1,330.00 1,330.00 

1 INTL PERSONNEL MGMT AS 12/15/11 271614 24177801 739.00 6000-408 IPMA MEMBERSHIP RENEWA 739.00 

1 INTL PERSONNEL MGMT AS 12/29/11 271946 24176995 6,442.45 6000-602 FIRE TESTING 6,442.45 7,181.45 

1 INVENTORY SUPPORT SYST 12/14/11 271501 20175 222.16 5400-403 WHEEL WEIGHTS/BOWES PA 222.16 

1 INVENTORY SUPPORT SYST 12/19/11 271709 7057 365.73 5400-403 FORD TPMS BAND/CRADLE 365.73 587.89 

1 J C TRUCK REPAIR 12/8/11 271395 00529 320.00 0000-1408 REPLACE FUEL PUMP & FU 

1 J C TRUCK REPAIR 12/8/11 271395 00529 1.00 663.81 0000-1408 SELECT PUMP ASSY 

1 J C TRUCK REPAIR 12/8/11 271395 00529 2.00 14.20 0000-1408 FUEL FILTER 

1 J C TRUCK REPAIR 12/8/11 271395 00529 3.00 32.14 0000-1408 HOSE 

1 J C TRUCK REPAIR 12/8/11 271395 00529 4.00 10.00 0000-1408 SHOP ACCESSORIES 

1 J C TRUCK REPAIR 12/8/11 271395 00529 5.00 48.00 0000-1408 FREIGHT 1,088.15 

1 J C TRUCK REPAIR 12/15/11 271615 00531 80.00 0000-1408 REPLACE POWER STEERING 

1 J C TRUCK REPAIR 12/15/11 271615 00531 1.00 671.43 0000-1408 STEERING PUMP 




1 J C TRUCK REPAIR 12/15/11 271615 00531 5.00 50.48 0000-1408 FREIGHT




34 of 81 


1 J C TRUCK REPAIR 12/15/11 271615 00533 6.00 225.00 0000-1408 REPLACE TURBO CHARGER 

1 J C TRUCK REPAIR 12/15/11 271615 00533 7.00 1,726.40 0000-1408 TURBO CHARGER ASSSY 


1 J C TRUCK REPAIR 12/15/11 271615 00533 9.00 24.00 0000-1408 OIL 

1 J C TRUCK REPAIR 12/15/11 271615 00534 10.00 225.00 0000-1408 REPLACE RIGHT FRONT SP 

1 J C TRUCK REPAIR 12/15/11 271615 00534 11.00 584.36 0000-1408 SPRING ASSY 

1 J C TRUCK REPAIR 12/15/11 271615 00534 12.00 39.96 0000-1408 U BOLTS 

1 J C TRUCK REPAIR 12/15/11 271615 00534 13.00 10.00 0000-1408 SHOP 


1 J C TRUCK REPAIR 12/19/11 271710 00537 480.00 0000-1408 REPLACE CAB MOUNTS 

1 J C TRUCK REPAIR 12/19/11 271710 00537 1.00 234.74 0000-1408 MOUNTS 

1 J C TRUCK REPAIR 12/19/11 271710 00537 2.00 360.19 0000-1408 PIPE 

1 J C TRUCK REPAIR 12/19/11 271710 00537 3.00 41.21 0000-1408 CLAMP 

1 J C TRUCK REPAIR 12/19/11 271710 00537 4.00 28.65 0000-1408 FLEX PIPE 

1 J C TRUCK REPAIR 12/19/11 271710 00537 5.00 36.06 0000-1408 BAN CLAMP 

1 J C TRUCK REPAIR 12/19/11 271710 00537 6.00 22.60 0000-1408 BOLT KIT 



1 J C TRUCK REPAIR 12/20/11 271767 0539 492.77 0000-1408 REPLACE REAR BRAKE ROT 

1 J C TRUCK REPAIR 12/20/11 271767 53637 308.62 0000-1408 REPLACE REAR BRAKE CHA 801.39 

1 J C TRUCK REPAIR 12/28/11 271883 00542 520.00 0000-1408 R & R PTO REPLACE CLUT 

1 J C TRUCK REPAIR 12/28/11 271883 00542 1.00 484.48 0000-1408 MASTER CLUTCH & SEAL K 


1 J C TRUCK REPAIR 12/28/11 271883 00542 3.00 616.62 0000-1408 HOIST PUMP 

1 J C TRUCK REPAIR 12/28/11 271883 00542 4.00 14.30 0000-1408 GASKET 

1 J C TRUCK REPAIR 12/28/11 271883 00542 5.00 6.87 0000-1408 GASKET 


1 J C TRUCK REPAIR 12/28/11 271883 00543 7.00 225.00 0000-1408 REPLACE RIGHT FRT SPRI 

1 J C TRUCK REPAIR 12/28/11 271883 00543 8.00 659.36 0000-1408 SPRING ASSY 

1 J C TRUCK REPAIR 12/28/11 271883 00543 9.00 76.92 0000-1408 U BOLT KIT 


1 J C TRUCK REPAIR 12/28/11 271883 00543 11.00 105.00 0000-1408 FREIGHT 

1 J C TRUCK REPAIR 12/28/11 271883 00546 120.00 0000-1408 REPAIR HEATER-REPLACE 

1 J C TRUCK REPAIR 12/28/11 271883 00546 1.00 81.07 0000-1408 DOOR MOTOR ASSY 

1 J C TRUCK REPAIR 12/28/11 271883 00546 2.00 18.00 0000-1408 FREIGHT 

1 J C TRUCK REPAIR 12/28/11 271883 00549 3.00 480.00 0000-1408 REPLACE PRO & HOIST PU 

1 J C TRUCK REPAIR 12/28/11 271883 00549 4.00 1,681.60 0000-1408 PTO ASSY 

1 J C TRUCK REPAIR 12/28/11 271883 00549 5.00 616.62 0000-1408 HOIST PUMP 


1 J C TRUCK REPAIR 12/28/11 271883 00550 7.00 480.00 0000-1408 REPLACE PTO ASSY 

1 J C TRUCK REPAIR 12/28/11 271883 00550 8.00 1,681.60 0000-1408 PTO ASSY 

1 J C TRUCK REPAIR 12/28/11 271883 00550 9.00 10.00 0000-1408 SHOP ACCESSORIES 7,940.15 14,870.24 

1 J SMITH LANIER & COMPA 12/29/11 271947 785987 50.00 6900-603 NOTARY RENEWAL/CASSAND 50.00 50.00 

1 JAMCO INC 12/15/11 271616 85525 63.00 7400-301 HOT SURFACE IGNITOR 00 

1 JAMCO INC 12/15/11 271616 85525 1.00 10.00 7400-301 ESTIMATED FREIGHT 73.00 73.00 

1 JANPAK HSV BRANCH 12/20/11 271768 S4963940 421.02 7400-405 SHOWPLACE FLOOR FINISH 

1 JANPAK HSV BRANCH 12/20/11 271768 S4963940 1.00 282.12 7400-405 SHINELINE EMULSIFIER S 703.14




35 of 81 


1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 154.31 5300-405 PALMOLIVE DISHWASH LIQ 

1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 1.00 212.88 5300-405 STERIPHENE DISINFECTAN 

1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 2.00 45.04 5300-405 ULTRA DOWNEY (PNG 3576 

1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 3.00 126.60 5300-405 SPITFIRE CLEANER/DEGEA 

1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 4.00 140.24 5300-405 BOWL & BATHROOM CLEANE 

1 JANPAK HSV BRANCH 12/28/11 271884 S4977397 5.00 0.01 5300-405 adj 679.08 

1 JANPAK HSV BRANCH 12/29/11 271948 S4975509 308.77 8700-303 #SPR 2047 55 CLEAN CAR 

1 JANPAK HSV BRANCH 12/29/11 271948 S4975509 1.00 31.53 8700-303 #SPR 2038 5 BH-38 DEGR 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976112 2.00 25.56 8700-303 #SPR 1021-03 TB-CIDE D 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 108.96 8500-405 #RBC S37HC CAN LINER 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 1.00 11.96 8500-405 BLEACH 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 2.00 61.48 8500-405 SD 20 DEGREASER 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 3.00 39.50 8500-405 AEROSOL GLASS CLEANER 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 4.00 61.82 8500-405 DISH WASHING LIQUID 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 5.00 30.43 8500-405 #JWX4435 FURNITURE POL 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 6.00 295.70 8500-405 #RBC S6015B CAN LINERS 

1 JANPAK HSV BRANCH 12/29/11 271948 S4976344 7.00 0.02 8500-405 ADJUST 975.73 

1 JANPAK HSV BRANCH 1/4/12 272082 S497147.2 167.44 7600-506 LIQUID BLEACH 

1 JANPAK HSV BRANCH 1/4/12 272082 S4971747 41.86 7600-506 LIQUID BLEACH 209.30 2,567.25 

1 JEFF BENTON HOMES INC 12/29/11 271949 REFUND. 210.17 0000-3030 REFUND PERMIT 210.17 210.17 

1 JENKINS JOE 12/20/11 271769 RTCA 66.72 5100-403 RTCA PLOICE ACADEMY 66.72 66.72 

1 JOHN DEERE LANDSCAPES 12/20/11 271770 59941645 31.00 6200-403 LOROPETALUM PURPLE DIA 

1 JOHN DEERE LANDSCAPES 12/20/11 271770 59941645 1.00 232.00 6200-403 NANDINAS 263.00 263.00 

1 JOHNSON JOHN P 12/8/11 271396 LM10/3-31 41.07 7252-602 LOCAL MILEAGE REIM 41.07 41.07 

1 JOHNSON JONES & MCGEHE 1/3/12 272031 NOV2011 2,308.00 0000-2246 INDIGENT DEFENSE SERVI 2,308.00 2,308.00 

1 JOHNSON POOL & SPAS 12/14/11 271502 114429 166.99 7400-301 POOL COVER 166.99 166.99 

1 JUVENILE COURT OF MADI 12/14/11 271503 0754000010 53.20 0000-2210 GARNISHMENT PMTS COH 1 53.20 

1 JUVENILE COURT OF MADI 12/29/11 271950 0868000014 53.20 0000-2210 GARNSH PYMTS FOR 12/25 53.20 106.40 

1 K CLAUDIA ANDERSON 12/15/11 271617 HUNTSVILLE 200.00 6700-602 TRAVEL REIMB 200.00 200.00 

1 K MART NORTH #4312 12/19/11 271711 6836 13.98 5300-504 CLOTH TOWELS 

1 K MART NORTH #4312 12/19/11 271711 6836 1.00 79.92 5300-504 HYGRO WASH TOWELS 93.90 93.90 

1 KEEL BRUCE 12/8/11 271397 B. KEEL 88.50 7201-602 REG FOR CLASS FOR CDL 88.50 88.50 

1 KEELING COMPANY 12/22/11 271844 S2192534 27.85 7100-511 MARKING FLAGS 27.85 27.85 

1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11043 75.00 0000-1408 TIRE MOUNTED SERVICE C 

1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11044 1.00 55.00 0000-1408 TIRE REPAIR SERVICE CA 

1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11046 2.00 20.00 0000-1408 TIRE MOUNTED 


1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11048 4.00 75.00 0000-1408 TIRE MOUNTED SERVICE C 




1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11054 8.00 75.00 0000-1408 TIRE MOUNTED TIRE REPA 

1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11056 9.00 75.00 0000-1408 TIRE MOUNTED SERVICE C 




1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11065 13.00 55.00 0000-1408 TIRE REPAIR SERVICE CA




36 of 81 


1 KELLYS TRUCK & TIRE SE 12/21/11 271816 11067 14.00 75.00 0000-1408 TIRE MOUNTED SERVICE C 890.00 


1 KELLYS TRUCK & TIRE SE 12/22/11 271845 11035 75.00 0000-1408 TIRE REPAIR SERVICE CA 

1 KELLYS TRUCK & TIRE SE 12/22/11 271845 11037 1.00 75.00 0000-1408 TIRES MOUNTED SERVICE 



1 KELLYS TRUCK & TIRE SE 12/22/11 271845 11042 4.00 60.00 0000-1408 TIRE MOUNTED 

1 KELLYS TRUCK & TIRE SE 12/22/11 271845 11045 7.00 40.00 0000-1408 TIRES MOUNTED 

1 KELLYS TRUCK & TIRE SE 12/22/11 271845 11063 6.00 55.00 0000-1408 TIRE REPAIR SERVICE CA 470.00 1,360.00 

1 KELSEY ELECTRIC MOTOR 12/14/11 271504 47964 5.96 7400-301 TRIGGER MECHANISM FOR 

1 KELSEY ELECTRIC MOTOR 12/14/11 271504 47964 1.00 45.00 7400-301 LABOR CHARGE 50.96 

1 KELSEY ELECTRIC MOTOR 12/15/11 271618 48031 261.87 7400-301 AO SMITH MOTOR FOR HVA 

1 KELSEY ELECTRIC MOTOR 12/15/11 271618 48034 135.92 7400-301 MOTOR BEARINGS 

1 KELSEY ELECTRIC MOTOR 12/15/11 271618 48034 1.00 165.00 7400-301 REPAIR MOTOR 562.79 

1 KELSEY ELECTRIC MOTOR 1/4/12 272083 48077 600.00 7400-301 PULL MOTORS AND REPAIR 

1 KELSEY ELECTRIC MOTOR 1/4/12 272083 48163 339.32 7400-301 MOTOR REPAIR (REPLACED 

1 KELSEY ELECTRIC MOTOR 1/4/12 272083 48163 1.00 165.00 7400-301 TEST & LABOR 

1 KELSEY ELECTRIC MOTOR 1/4/12 272083 48175 382.80 7400-301 PUMP REPAIR/HSV MADISO 1,487.12 2,100.87 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213030022 7.00 240.79 8700-303 EMISSION SYSTEM 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213080027 4.00 277.40 8700-303 PM SERVICE 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213080027 5.00 49.50 8700-303 DRAIN INSPECTION & ADJ 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213080027 6.00 636.25 8700-303 BATTERY 


1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213150043 9.00 52.80 8700-303 DRAIN INSPECTRION & AD 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213150043 10.00 105.60 8700-303 FILTERS 


1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213200046 12.00 249.48 8700-303 FILTERS 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213200046 13.00 692.44 8700-303 AIR BAG 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213200046 14.00 822.87 8700-303 LINE & FITTINGS VALVES 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213210017 3.00 339.05 8700-303 FUEL LINES 

1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213320032 270.22 8700-303 PM SERVICE 


1 KENWORTH OF HUNTSVILLE 12/16/11 271675 6213320032 2.00 284.48 8700-303 ENGINE BELTS 4,634.66 

1 KENWORTH OF HUNTSVILLE 12/19/11 271712 6212980050 19,111.37 8700-303 REPLACE ENGINE 030504 19,111.37 


1 KENWORTH OF HUNTSVILLE 12/29/11 271951 6213340049 2.00 75.00 8700-303 DOT ANNUAL INSPECTION 

1 KENWORTH OF HUNTSVILLE 12/29/11 271951 6213340049 3.00 148.50 8700-303 TAIL LIGHT 



1 KENWORTH OF HUNTSVILLE 12/29/11 271951 6213430067 5.00 442.42 8700-303 VALVES SWITHCES 

1 KENWORTH OF HUNTSVILLE 12/29/11 271951 6213430067 6.00 731.84 8700-303 TRANMISSION PM INSPECT 


1 KENWORTH OF HUNTSVILLE 12/29/11 271951 6213540025 4.00 266.11 8700-303 PM SERVICE 2,720.01 26,466.04 

1 KLEEN AIR RESEARCH 12/20/11 271771 94590 5.00 86.40 7400-511 FERNBELL CENTER 

1 KLEEN AIR RESEARCH 12/20/11 271771 945945 2.00 70.40 7400-511 LAKEWOOD CENTER 

1 KLEEN AIR RESEARCH 12/20/11 271771 945956 3.00 42.15 7400-511 CALVARY HILL CENTER 

1 KLEEN AIR RESEARCH 12/20/11 271771 945959 4.00 48.75 7400-511 BRAHAM SPRING CENTER




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1 KLEEN AIR RESEARCH 12/20/11 271771 945972 16.00 7400-511 NOV 2011 HVAC FILTER S 

1 KLEEN AIR RESEARCH 12/20/11 271771 945975 1.00 25.60 7400-511 NAT 289.30 289.30 

1 LACROIX GORDON 12/21/11 271817 LM11/25-30 22.20 6400-602 LOCAL MILEAGE REIM 11/ 22.20 22.20 

1 LANDERS MCLARTY CHEVRO 12/22/11 271846 844487 694.74 0000-1408 REPLACED BOTH REAR DOO 694.74 694.74 

1 LAUDERDALE COUNTY COMM 1/3/12 272032 0881000007 49,611.06 5266-510 PAYMENT PER CONTRACT 49,611.06 49,611.06 

1 LEADERSHIP HUNTSVILLE 12/15/11 271619 X1286 975.00 5600-602 FOCUS CLASS FOR MICHEL 975.00 975.00 

1 LEE M SMITH PUBLISHERS 12/16/11 271676 14697904 257.00 6000-408 RENEWAL/HR INSIGHT 257.00 257.00 

1 LELAND MANUFACTURING D 12/28/11 271885 123675 524.27 5300-403 INSTALLATION CHARGES A 

1 LELAND MANUFACTURING D 12/28/11 271885 123675 1.00 419.41 5300-403 INSTALLATION CHARGES A 943.68 943.68 

1 LEWTER HARDWARE COMPAN12/20/11 271772 201348 17.99 7400-301 1 1/4 TAPPCONS 

1 LEWTER HARDWARE COMPAN12/20/11 271772 201348 1.00 6.59 7400-301 DRILL BIT 24.58 24.58 

1 LEXIS NEXIS DBA 12/29/11 271952 20111130 240.82 5251-2281 NOVEMBER 2011 USER CHA 240.82 240.82 

1 LEXISNEXIS MATTHEW BEN 12/9/11 271427 225592041 113.94 6700-409 AL EVID COURTROOM MANU 113.94 113.94 

1 LIECHTY MIKE 12/14/11 271505 CDL 43.50 6000-602 CDL 43.50 43.50 

1 LIMESTONE COUNTY COMMI 12/20/11 271773 0817000003 42,000.00 5266-510 PAYMENT PER CONTRACT 42,000.00 42,000.00 

1 LINDERMAN ANIMAL HOSPI 12/16/11 271677 244877 278.50 5100-506 VET SERVICES FOR HPD K 278.50 

1 LINDERMAN ANIMAL HOSPI 12/29/11 271953 5401 44.00 5100-506 VET SERVICES FOR HPD K 44.00 322.50 

1 LOCAL TV LLC WHNT-TV 12/20/11 271774 479976-2 750.00 7100-509 PUBLIC SERVICE MESSAGE 750.00 750.00 

1 LONES BODY SHOP 12/8/11 271398 156 1,060.94 0000-1408 REPLACE REAR BMPR COVE 1,060.94 

1 LONES BODY SHOP 12/15/11 271620 157 397.80 0000-1408 REPAINT HOOD (PEELER) 397.80 

1 LONES BODY SHOP 12/28/11 271886 159 1,149.03 0000-1408 RE-ISSUE VEHICLE: REPL 1,149.03 2,607.77 

1 LOWES HOME IMPROVEMENT 12/20/11 271775 01074 34.97 7400-301 CEILING TILES/RECREATI 34.97 34.97 

1 LYDA STEVE 1/3/12 272033 BIRMINGHAM 207.16 8300-602 TRAVEL REIMB 207.16 207.16 

1 M LEE SMITH PUBLISHERS 12/16/11 271678 14904146 387.00 6000-408 RENEWAL/ALABAMA EMPLOY 387.00 387.00 

1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 26.25 7400-301 #5 ABC FIRE EXTINGUISH 

1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 1.00 27.00 7400-301 HYDROTEST OF #5 DRY PO 

1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 2.00 25.90 7400-301 #10 RECHARGE FIRE EXT. 

1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 3.00 25.90 7400-301 #10 ABC EXT. 6 YR MAIN 

1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 4.00 18.00 7400-301 #10 DRY POWDER HYDROTE 

1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 5.00 19.75 7400-301 2.5 UNIVERSAL WALL BRA 

1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 6.00 19.75 7400-301 2-5# WALL BRACKET 

1 M&H FIRE & SAFETY EQUI 12/15/11 271621 90580 7.00 19.75 7400-301 20# WALL BRACKET 182.30 182.30 

1 MAC RESOURCE 12/28/11 271887 104687 100.00 5300-404 SNOW BALL MIC FOR IPAD 100.00 100.00 

1 MACHINE TECHNOLOGY LLC 12/28/11 271888 1226 600.00 0000-1408 DISASSEMBLE GRABBER AR 

1 MACHINE TECHNOLOGY LLC 12/28/11 271888 1226 1.00 250.00 0000-1408 REMOVE OLD BEARING 

1 MACHINE TECHNOLOGY LLC 12/28/11 271888 1226 2.00 325.00 0000-1408 PARTS: 6 BUSHINGS 3 1 

1 MACHINE TECHNOLOGY LLC 12/28/11 271888 1227 650.00 0000-1408 REBUILD GRABER ARMS I 1,825.00 1,825.00 

1 MACS CRANE SERVICE 1/4/12 272084 4344 500.00 7400-301 CRANE TO LIFT OUT THRA 

1 MACS CRANE SERVICE 1/4/12 272084 4344 1.00 500.00 7400-301 40 TON CRANE TO RESET 1,000.00 1,000.00 

1 MADISON CO COMMISSION 1/3/12 272034 NOV 2256 1.00 1,492.00 0000-2256 1,492.00 1,492.00 

1 MADISON COUNTY COMMISS 12/14/11 271506 DEC PMT 175,000.00 9900-903 DEC PMT 

1 MADISON COUNTY COMMISS 12/14/11 271506 DEC PMT 1.00 (40,000.00) 7400-501 LESS JAIL UTILITY PMT 135,000.00 

1 MADISON COUNTY COMMISS 12/15/11 271622 REP#271506 175,000.00 9900-903 DEC PMT REP CK#271506 175,000.00 

1 MADISON COUNTY COMMISS 12/20/11 271776 GRANT 5,683.34 5251-510 2010 JAG GRANT 5,683.34 

1 MADISON COUNTY COMMISS 12/28/11 271889 GRANT 40,000.00 5266-510 GRANT FUNDS 

1 MADISON COUNTY COMMISS 12/28/11 271889 GRANT 1.00 43,851.75 5266-510 GRANT FUND 

1 MADISON COUNTY COMMISS 12/28/11 271889 GRANTS 44,784.00 5266-510 GRAND FUND




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1 MADISON COUNTY COMMISS 12/28/11 271889 GRANTS 1.00 5,400.00 5266-510 GRANT 

1 MADISON COUNTY COMMISS 12/28/11 271889 GRANTS 2.00 6,065.07 5266-510 GRANT 140,100.82 455,784.16 

1 MANAGEMENT IFORMATION 12/15/11 271623 39213 134.55 7201-403 T-TRACS 2000 TIMEKEEPI 

1 MANAGEMENT IFORMATION 12/15/11 271623 39213 1.00 31.67 7201-403 OVERNIGHT DIALOG HDW S 166.22 166.22 

1 MANPOWER TEMPORARY SER12/9/11 271428 23254781 336.17 5500-511 WEEK ENDING 11/27/11 A 336.17 

1 MANPOWER TEMPORARY SER12/16/11 271679 23287769 425.60 5500-511 WEEK ENDING 12/4/11 WO 

1 MANPOWER TEMPORARY SER12/16/11 271679 23287769 1.00 425.60 5500-511 WEEK ENDING 12/4/11 WO 


1 MANPOWER TEMPORARY SER12/16/11 271679 23287769 3.00 483.53 5500-511 WEEK ENDING 12/4/11 AD 


1 MANPOWER TEMPORARY SER12/16/11 271679 23287769 5.00 11.97 5500-511 WEEK ENDING 12/4/11 WO 1,773.10 

1 MANPOWER TEMPORARY SER1/3/12 272035 23326927 425.60 5500-511 WEEK ENDING 12/11/11 W 

1 MANPOWER TEMPORARY SER1/3/12 272035 23326927 1.00 420.28 5500-511 WEEK ENDING 12/11/11 W 

1 MANPOWER TEMPORARY SER1/3/12 272035 23326927 2.00 174.99 5500-511 WEEK ENDING 12/11/11 A 




1 MANPOWER TEMPORARY SER1/3/12 272035 23356257 6.00 511.16 5500-511 WEEK ENDING 12/18/11 A 

1 MANPOWER TEMPORARY SER1/3/12 272035 23356257 7.00 425.60 5500-511 WEEK ENDING 12/18/11 W 3,135.05 

1 MANPOWER TEMPORARY SER1/4/12 272085 23356257SP 8.00 3.99 5500-511 WEEK ENDING 12/18/11 W 3.99 5,248.31 

1 MANTEK 12/12/11 271449 539260 486.00 7100-403 HEALTHY HANDS SANITIZE 

1 MANTEK 12/12/11 271449 539260 1.00 25.00 7100-403 ESTIMATED SHIPPING CHA 

1 MANTEK 12/12/11 271449 553921 660.00 7100-403 PREFERRED BRAKE CLEANE 1,171.00 

1 MANTEK 12/22/11 271847 569858 328.00 7100-403 DE-ICER FOR VEHICLES 

1 MANTEK 12/22/11 271847 569858 1.00 21.13 7100-403 ESTIMATED FREIGHT CHAR 349.13 1,520.13 

1 MAPLES SHEET METAL WOR 12/14/11 271507 35722 48.75 7400-301 16 GA SHEET METAL COVE 48.75 

1 MAPLES SHEET METAL WOR 1/4/12 272086 35792 300.00 7400-301 NOSE PIECE FOR WATER F 300.00 348.75 

1 MARJAM SUPPLY OF ALABA 12/15/11 271624 31004897 146.88 7400-301 CEILING TILE 

1 MARJAM SUPPLY OF ALABA 12/15/11 271624 31004897 1.00 106.94 7400-301 755B CEILING TILE 253.82 

1 MARJAM SUPPLY OF ALABA 1/4/12 272087 31005112 244.80 7400-301 CEILING TILE 

1 MARJAM SUPPLY OF ALABA 1/4/12 272087 31005118 84.96 7400-301 9 FOOT METAL STUDS 

1 MARJAM SUPPLY OF ALABA 1/4/12 272087 31005118 1.00 23.25 7400-301 10 FT TRACK 

1 MARJAM SUPPLY OF ALABA 1/4/12 272087 31005118 2.00 59.40 7400-301 1/2X9 SHEETROCK 

1 MARJAM SUPPLY OF ALABA 1/4/12 272087 31005118 3.00 12.95 7400-301 SHEET ROCK MUD 

1 MARJAM SUPPLY OF ALABA 1/4/12 272087 31005118 4.00 8.45 7400-301 MESH TAPE 

1 MARJAM SUPPLY OF ALABA 1/4/12 272087 31005118 5.00 18.80 7400-301 FIVE POUNDS DRYWALL 

1 MARJAM SUPPLY OF ALABA 1/4/12 272087 31005118 6.00 32.24 7400-301 PANCAKE TEK SCREWS 484.85 738.67 

1 MARK CRAIG LICENSE COM 12/9/11 271429 TAG 56.25 5251-2281 NEW TAG 56.25 56.25 

1 MARK HASTINGS 12/19/11 271713 2453 105.00 8200-511 INSTRUCTOR FOR A.D.D. 105.00 105.00 

1 MARSHALL INDUSTRIAL SU 12/14/11 271508 290251 349.60 5400-403 AIR JACK/ORING M/U CUP 349.60 349.60 

1 MATHIS UPHOLSTERY 12/8/11 271399 1130 300.00 0000-1408 SEAT RECOVERED 300.00 

1 MATHIS UPHOLSTERY 12/14/11 271509 01180 90.00 0000-1408 REPADDED DRIVER SEAT/R 

1 MATHIS UPHOLSTERY 12/14/11 271509 0214 85.00 0000-1408 REPAIRED SEAT 

1 MATHIS UPHOLSTERY 12/14/11 271509 1202 100.00 0000-1408 INSERTED AND REPADDED 275.00 

1 MATHIS UPHOLSTERY 12/15/11 271625 1118 125.00 0000-1408 COVERED SEAT 125.00 

1 MATHIS UPHOLSTERY 12/21/11 271818 02143 125.00 0000-1408 INSERTED SEAT 

1 MATHIS UPHOLSTERY 12/21/11 271818 1202. 150.00 0000-1408 INSERTED AND REPAIRED 275.00 975.00




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1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 126.83 6400-403 GDR588CW, 5/8X8 COPPER 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 1.00 94.60 6400-403 MMM8834X66, TAPE-SUPER 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 2.00 43.49 6400-403 MMM3534X66WH, TAPE-COD 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 3.00 43.49 6400-403 MMM3534X66BL, TAPE-COD 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 4.00 43.49 6400-403 MMM3534X66RD, TAPE-COD 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 5.00 128.25 6400-403 PVC3LB, E986L 3 LB FIT 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 6.00 101.33 6400-403 ARLHL100, ARL HL 100 1 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 7.00 25.47 6400-403 GAL1XCLNIP, NIPPLE-GAL 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 8.00 10.27 6400-403 GAL112X4NIP, NIPPLE-GA 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 9.00 49.84 6400-403 IDL30503, CRIMPMASTER- 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 10.00 21.45 6400-403 IDL45526, COAX STRIPPE 

1 MAYER ELECTRIC SUPPLY 12/15/11 271626 X14739951 11.00 157.26 6400-403 MMM175534X60, TAPE-3/4 845.77 

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 2.62 7400-301 COUPLER FITTING 

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 1.00 106.88 7400-301 RACEWAY 8 HINGED OFF W 

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 2.00 26.60 7400-301 WHT CORNER FTG 

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 3.00 57.18 7400-301 PAND DCEFXIW-X ENTR EN 

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 4.00 27.04 7400-301 1 GANG WHITE BOX 

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 5.00 36.00 7400-301 2 GANG WHITE BOX 

1 MAYER ELECTRIC SUPPLY 12/20/11 271777 14988270 6.00 21.02 7400-301 FREIGHT 277.34 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 41.02 6400-403 TIE WRAPS, 200 EACH 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 1.00 39.02 6400-403 QUART CLEAR CEMENT GLU 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 2.00 51.06 6400-403 450 EACH, WINGNUT 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 3.00 94.60 6400-403 TAPE, SUPER 88 3/4 X 6 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 4.00 90.00 6400-403 PAD-MASTIC 3-1/4 X 4-1 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 14992414 5.00 235.89 6400-403 TAPE-3/4X60FT BLK FRIC 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 70.69 6400-403 GAL112X12NP, NIPPLE GA 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 1.00 3.86 6400-403 TNBBL113, SG BL 112 1 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 2.00 9.50 6400-403 TNBBL116,SG BL 116 2 S 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 3.00 7.40 6400-403 TNBBL115, SG BL 115 1 

1 MAYER ELECTRIC SUPPLY 1/3/12 272036 15007846 4.00 57.03 6400-403 HOFAS100, SEAL 1 IN OT 700.07 

1 MAYER ELECTRIC SUPPLY 1/4/12 272088 15031650 6.07 7400-301 9/16 STAPLES/GS JANITO 

1 MAYER ELECTRIC SUPPLY 1/4/12 272088 15031650 1.00 3.44 7400-301 BLACK TWIST CLIP/GS JA 9.51 1,832.69 

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 263987 0.60 7400-301 FLAT WASHERS 

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 263987 1.00 35.00 7400-301 SHOWER REMODELING KIT 

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 264181 92.88 7400-301 SPRAY CYLINDER & GASKE 

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 264181 1.00 7.50 7400-301 FREIGHT 

1 MCCRARY SUPPLY CORPORA 12/14/11 271510 264182 2.00 9.81 7400-301 SPRAY HEAD REPLACEMENT 145.79 

1 MCCRARY SUPPLY CORPORA 12/19/11 271714 263949 56.32 7400-301 HAND SHOWER ARM MOUNT 

1 MCCRARY SUPPLY CORPORA 12/19/11 271714 264193 1.00 2.32 7400-301 1-1/4 PVC SCH 40 CAPS 

1 MCCRARY SUPPLY CORPORA 12/19/11 271714 264407 18.11 7400-301 TOILET SEAT 76.75 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264130 108.66 7400-301 1055 WHITE EL SEAT 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264132 29.64 7400-301 AQUA PURE FILTER 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264132 1.00 0.60 7400-301 TEFLON TAPE 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264444 2.00 18.11 7400-301 ELONGATED TOILET SEAT 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264488 59.52 7400-301 SLOAN DIAFRAM/ADMIN AN 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 256.25 7400-301 PRESSURE ASSISTED TOIL 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 1.00 18.11 7400-301 TOILET SEAT/RECREATION




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1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 2.00 2.60 7400-301 BOWL WAX RINGS/RECREAT 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 3.00 0.86 7400-301 CLOSET BOLT/RECREATION 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 4.00 3.94 7400-301 BRAIDED SUPPLY LINE/RE 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 5.00 7.50 7400-301 SOFT SHIMS/RECREATION 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264567 6.00 10.14 7400-301 SIZZLE/RECREATION MANA 

1 MCCRARY SUPPLY CORPORA 12/28/11 271890 264578 108.66 7400-301 LONG TOILET SEAT/NATAT 624.59 847.13 

1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 100.00 7600-510 FELINE LISP 

1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 1.00 20.00 7600-510 LISP RABIES 

1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 2.00 20.00 7600-511 RABIES/CRAIG-A375010 

1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 3.00 120.00 0000-2269 K9 SPAY/NEUTER 

1 MCCURDY ANIMAL HOSPITA 12/29/11 271954 37631 4.00 90.00 7600-511 OFFICE VISIT A377248 350.00 350.00 

1 MCGRIFF TIRE CO 12/14/11 271511 204875 485.41 0000-1408 REAR FARM R-1 

1 MCGRIFF TIRE CO 12/14/11 271511 204875 1.00 48.95 0000-1408 TUBE 

1 MCGRIFF TIRE CO 12/14/11 271511 205017 1.00 513.08 0000-1402 LT245/75R17 FIRESTONE 

1 MCGRIFF TIRE CO 12/14/11 271511 205018 238.10 0000-1408 P235/70R16 FRSTN DEST 

1 MCGRIFF TIRE CO 12/14/11 271511 205106 11.70 0000-1408 280/250-4 CARL TUBE TR 

1 MCGRIFF TIRE CO 12/14/11 271511 205106 1.00 10.00 0000-1408 FLAT REPAIR 

1 MCGRIFF TIRE CO 12/14/11 271511 205106 2.00 18.75 0000-1408 SOLID FILL ARNCO ECOFI 

1 MCGRIFF TIRE CO 12/14/11 271511 205107 2.00 456.60 0000-1408 LT235/75R15 BSTN DUEL 1,782.59 

1 MCGRIFF TIRE CO 12/15/11 271627 X194811 769.50 0000-1402 FIREHAWD TIRES 769.50 

1 MCGRIFF TIRE CO 12/21/11 271819 205289 1.00 634.08 0000-1402 225/60VR16 FIRESTONE F 

1 MCGRIFF TIRE CO 12/21/11 271819 205289 2.00 741.60 0000-1402 P235/55R17 FIREHAWK GT 

1 MCGRIFF TIRE CO 12/21/11 271819 205290 255.06 0000-1408 P255/70R16 FIRESTONE D 

1 MCGRIFF TIRE CO 12/21/11 271819 205377 510.12 0000-1408 P255/70R16 FIRESTONE D 

1 MCGRIFF TIRE CO 12/21/11 271819 205514 1,320.68 0000-1408 FIRESTONE R4 ATU 10PR 

1 MCGRIFF TIRE CO 12/21/11 271819 205541 65.00 0000-1408 30 FARM TUBE TR218A 

1 MCGRIFF TIRE CO 12/21/11 271819 205542 1.00 204.49 0000-1408 215/75R17.5 BRIDGESTON 

1 MCGRIFF TIRE CO 12/21/11 271819 205543 2.00 455.52 0000-1408 235/70R16 BSTN DUELER 

1 MCGRIFF TIRE CO 12/21/11 271819 205544 3.00 634.08 0000-1402 225/60VR16 FIRESTONE F 

1 MCGRIFF TIRE CO 12/21/11 271819 205582 364.06 0000-1408 BRIDGESTONE R250F TIRE 5,184.69 

1 MCGRIFF TIRE CO 12/28/11 271891 205717 137.50 0000-1408 SOLID FILL ARNCO ECOFI 

1 MCGRIFF TIRE CO 12/28/11 271891 205768 2.00 545.92 0000-1408 P235/70R17 FRSTN DEST 

1 MCGRIFF TIRE CO 12/28/11 271891 205770 1.00 255.48 0000-1408 P205/70R15 BSTN TURANZ 

1 MCGRIFF TIRE CO 12/28/11 271891 205771 439.80 0000-1408 LT235/85R16 FIRSTONE T 1,378.70 

1 MCGRIFF TIRE CO 12/29/11 271955 205609 487.48 0000-1408 P255/70R16 BSTN DUELER 



1 MCGRIFF TIRE CO 12/29/11 271955 205663 1.00 264.56 0000-1402 P215/60R16 BSTN INSIGN 

1 MCGRIFF TIRE CO 12/29/11 271955 205664 127.74 0000-1408 P205/70R15 BSTN TURANZ 1,667.75 10,783.23 

1 MCGRIFF TIRE CO INC 12/29/11 271956 205504 148.75 0000-1408 OTR SERVICE 148.75 148.75 

1 MCKEE JOY 12/14/11 271512 REIM.. 131.90 7100-510 REIM FOR EVENT CITY HA 131.90 

1 MCKEE JOY 12/15/11 271628 NEW ORLEAN 980.11 7100-602 TRAVEL REIMB 980.11 1,112.01 

1 MEDICAL REIMBURSEMENTS 12/14/11 271513 0758000002 7,997.51 0000-2102 SETTLEMENT OF OSMAN BA 7,997.51 7,997.51 

1 MEYERCORD REVENUE 12/21/11 271820 203406 19,440.00 8300-403 6,480,000 GENERIC TOBA 19,440.00 19,440.00 

1 MIDSOUTH PARKING ASSOC 12/29/11 271957 ALLEN 50.00 8500-408 MEMEBERSHIP 

1 MIDSOUTH PARKING ASSOC 12/29/11 271957 LOWE 30.00 8500-408 MEMBERSHIP 80.00 80.00 

1 MISDV 12/14/11 271514 0754000013 92.15 0000-2210 CHILD SUPPORT PMTS COH 92.15




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1 MISDV 12/29/11 271958 0868000016 92.15 0000-2210 CHILD SUPPORT PYMTS FO 92.15 184.30 

1 MONAGHAN CONSTRUCTION 12/8/11 271400 1639 3,565.00 7400-301 REPLACE ROTTEN DECK/JO 3,565.00 3,565.00 

1 MORRIS LEWIS 12/20/11 271778 0819000002 5,000.00 5100-510 CIF FOR ROBBERY /BUGLA 5,000.00 5,000.00 

1 MOTOROLA SOLUTIONS 12/29/11 271959 78186412 28,452.55 8100-503 MAINTENANCE - INFRASTR 28,452.55 28,452.55 

1 MR ROOTER PLUMBING CO 12/14/11 271515 297885 125.25 7400-301 TECH CLEAR FLOOR DRAIN 

1 MR ROOTER PLUMBING CO 12/14/11 271515 298281 150.00 7400-301 TECH TO CLEAR DRAINS 275.25 

1 MR ROOTER PLUMBING CO 12/15/11 271629 298306 300.00 7400-301 TECH WINTERIZE FOUNTAI 

1 MR ROOTER PLUMBING CO 12/15/11 271629 298306 1.00 275.00 7400-301 JET TRUCK 

1 MR ROOTER PLUMBING CO 12/15/11 271629 298306 2.00 100.00 7400-301 PUMP TANK 

1 MR ROOTER PLUMBING CO 12/15/11 271629 298463 187.50 7400-301 TECH CLEAR KITCHEN SIN 862.50 

1 MR ROOTER PLUMBING CO 12/19/11 271715 298274 112.50 7350-301 137 OUT INSTALLED NEW 

1 MR ROOTER PLUMBING CO 12/19/11 271715 298274 1.00 21.67 7350-301 PARTS FOR REPAIRS 134.17 

1 MR ROOTER PLUMBING CO 1/4/12 272089 298872 2,100.00 7400-301 TECH REPAIR LEAK IN SL 

1 MR ROOTER PLUMBING CO 1/4/12 272089 298872 1.00 105.89 7400-301 MATERIAL 2,205.89 3,477.81 

1 MULCH IT INC 12/12/11 271450 915 2,295.00 7100-403 MULCH, 2" SHREDDED, SC 2,295.00 2,295.00 

1 MULLINS SPECIAL OCCASS 12/15/11 271630 044956 35.00 6000-510 TABLECLOTHS (CLEANING) 35.00 35.00 

1 N C CHILD SUPPORT CENT 12/14/11 271516 0754000011 141.40 0000-2210 CHILD SUPPORT PMTS COH 141.40 141.40 

1 NAFECO PUBLIC SAFETY D 12/8/11 271401 629932 106.00 5300-403 WHEEL CHOC 106.00 

1 NAFECO PUBLIC SAFETY D 12/16/11 271680 631432 154.75 5266-510 DEXSIL CLOR N OIL PCB 154.75 

1 NAFECO PUBLIC SAFETY D 12/20/11 271779 631502 212.00 5300-403 ALUMINUM WHEEL CHOCK 212.00 472.75 

1 NAPA LOCAL DIVISION 12/8/11 271402 95661-720 7,089.11 0000-1408 PARTS RECEIVED FOR NOV 

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1 NAPA LOCAL DIVISION 12/8/11 271402 95771-822 12,365.67 0000-1408 PARTS RECEIVED FOR DEC 


1 NAPA LOCAL DIVISION 12/8/11 271402 95946 179.03 5400-403 PUMP 28,570.43 

1 NAPA LOCAL DIVISION 12/14/11 271517 95823-860 6,862.89 0000-1408 PARTS RECEIVED FOR DEC 6,862.89 


1 NAPA LOCAL DIVISION 12/22/11 271848 096287 119.00 7360-403 1/4 SOCKET SET 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 1.00 11.51 7360-403 12 IN PIPE WRENCH 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 2.00 29.99 7360-403 VICE GRIPS 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 3.00 149.00 7360-403 IMP WRENCH 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 4.00 51.99 7360-403 CRESANT WRENCH 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 5.00 136.80 7360-403 13 PC SET WRENCH SET 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 6.00 149.53 7360-403 2 PC WRENCH SET 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 7.00 112.87 7360-403 43 PC 3/8 SOCKET SET 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 8.00 89.99 7360-403 8 IN AIR RATCHET SET 

1 NAPA LOCAL DIVISION 12/22/11 271848 096287 9.00 62.03 7360-403 8 PC SCREWDRIVER SET 










1 NAPA LOCAL DIVISION 12/29/11 271960 96289-325 13,239.43 0000-1408 PARTS RECEIVED FOR DEC 68,834.34 124,661.31




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1 NASHRM 1/3/12 272037 T. WOODS 30.00 6000-602 REG FOR SEMINAR 30.00 30.00 

1 NATIONAL ASSOCIATION T 12/14/11 271518 HUNTSVILLE 200.00 6700-602 TRAVEL REIMB 200.00 200.00 

1 NATIONAL HOSPITALITY S 1/3/12 272038 20001 166.80 7253-405 LODGMATE 10 GAUGE HEAV 

1 NATIONAL HOSPITALITY S 1/3/12 272038 20001 1.00 30.02 7253-405 SHIPPING COST 196.82 196.82 

1 NATIONAL SAFETY COUNCI 12/14/11 271519 R5610949 150.00 8200-408 DDC ALIVE- VHS LEASE R 

1 NATIONAL SAFETY COUNCI 12/14/11 271519 R5610992 1.00 55.00 8200-408 DDC INSTRUCTOR RECERT 205.00 205.00 

1 NEELY COBLE COMPANY TR 12/29/11 271961 92854 45.74 0000-1408 ENVIRONMENTAL CHARGE 

1 NEELY COBLE COMPANY TR 12/29/11 271961 92854 1.00 508.25 0000-1408 SUPPLIED A GOOD KNOWN 553.99 553.99 

1 NELSON TREE SERVICE IN 12/20/11 271780 689331 2,713.06 7100-511 TRIMMER 

1 NELSON TREE SERVICE IN 12/20/11 271780 689331 1.00 3,635.50 7100-511 FOREMAN 

1 NELSON TREE SERVICE IN 12/20/11 271780 689331 2.00 2,128.40 7100-511 GROUNDSMAN 

1 NELSON TREE SERVICE IN 12/20/11 271780 689331 3.00 1,514.50 7100-511 AERIAL LIFT EQUIPMENT 

1 NELSON TREE SERVICE IN 12/20/11 271780 689331 4.00 562.00 7100-511 DISC CHIPPER EQUIPMENT 

1 NELSON TREE SERVICE IN 12/20/11 271780 689331 5.00 760.00 7100-511 BUCKET TRUCK 

1 NELSON TREE SERVICE IN 12/20/11 271780 689528 6.00 2,394.44 7100-511 TRIMMER 





1 NELSON TREE SERVICE IN 12/20/11 271780 689528 11.00 760.00 7100-511 BUCKET TRUCK 

1 NELSON TREE SERVICE IN 12/20/11 271780 689978 12.00 2,626.16 7100-511 TRIMMER 





1 NELSON TREE SERVICE IN 12/20/11 271780 689978 17.00 760.00 7100-511 BUCKET TRUCK 33,083.18 33,083.18 

1 NEX AIR LLC 12/14/11 271520 2193723 43.60 7100-403 OXYGEN CYLINDER RENTAL 

1 NEX AIR LLC 12/14/11 271520 2193724 1.00 244.60 5400-403 CYLINDER MAINTENANCE 

1 NEX AIR LLC 12/14/11 271520 2193725 125.50 5400-403 CYLINDER MAINTENANCE 413.70 

1 NEX AIR LLC 12/19/11 271716 2180461 5.58 5400-403 BRUSH SCRATCH SS TOOTH 5.58 419.28 

1 NORFOLK SOUTHERN CORPO 12/14/11 271521 1/3-4/2/12 7,500.00 7100-608 CLEVELAND BLDG LEASE 1 7,500.00 7,500.00 

1 NORTH AL 13 COUNTY E M 12/16/11 271681 1232639DUE 100.00 5266-408 DUES FOR MADISON COUNT 100.00 100.00 

1 NORTH AL AFRICAN AMER 12/15/11 271631 12MBR0402 200.00 8700-408 MEMBERSHIP RENEWAL 200.00 200.00 

1 NORTH AL ENGRAVING & S 12/19/11 271717 50248 23.40 7400-301 10 IN WALL HOLDER (NAM 23.40 23.40 

1 NORTH AL REPORTING SER 12/29/11 271962 20072 524.00 6000-511 HEARING TRANSCRIPT OF 524.00 524.00 

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1 NUCO2 LLC 1/3/12 272039 32722895 2.00 13.50 7253-403 DELIVERY CHARGE 

1 NUCO2 LLC 1/3/12 272039 32722895 3.00 4.95 7253-403 HAZARDOUS CHARGE 

1 NUCO2 LLC 1/3/12 272039 32863808 96.79 7253-403 CARBON DIOXIDE(CO2), B 

1 NUCO2 LLC 1/3/12 272039 32863808 1.00 12.52 7253-403 FUEL SURCHARGE 

1 NUCO2 LLC 1/3/12 272039 32863808 2.00 13.50 7253-403 DELIVERY CHARGE 

1 NUCO2 LLC 1/3/12 272039 32863808 3.00 4.95 7253-403 HAZARDOUS CHARGE 278.09 278.09 

1 NYS CHILD SUPPORT PROC 12/14/11 271522 0754000020 167.55 0000-2210 CHILD SUPPORT PMTS COH 167.55 

1 NYS CHILD SUPPORT PROC 12/29/11 271963 0868000023 167.55 0000-2210 CHILD SUPPORT PYMTS FO 167.55 335.10 

1 O H G OF HUNTSVILLE 12/15/11 271632 849-264 150.00 6000-511 FIT FOR DUTY EXAM/CASE 150.00 150.00 

1 OAKSTONE PUBLISHING LL 12/15/11 271634 572142 380.00 6000-510 PERSONAL BEST DECEMBER




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1 OAKSTONE PUBLISHING LL 12/15/11 271634 572142 1.00 138.51 6000-510 SHIPPING 518.51 518.51 

1 OCCUPATIONAL HEALTH GR 12/16/11 271682 10555-253 211.00 5100-403 PHYSICAL FOR BOMB SQUA 

1 OCCUPATIONAL HEALTH GR 12/16/11 271682 10555-253 1.00 30.00 5100-403 UPDATE PHYSICAL FOR BO 241.00 241.00 

1 OCCUPATIONAL HEALTH SE 12/8/11 271403 10537383 1,800.00 6000-511 ADDITIONAL TESTING W/D 

1 OCCUPATIONAL HEALTH SE 12/8/11 271403 105672 361.00 6000-511 MRO SERVICES FOR DRUG 

1 OCCUPATIONAL HEALTH SE 12/8/11 271403 10567295 228.00 6000-511 MRO SERVICES FOR DRUG 

1 OCCUPATIONAL HEALTH SE 12/8/11 271403 10567295 1.00 960.00 6000-511 LAB ANALYSIS FOR DRUG 

1 OCCUPATIONAL HEALTH SE 12/8/11 271403 321-274 99.00 6000-511 AFTERS EVIDENTIAL DRUG 3,448.00 3,448.00 

1 OCE IMAGISTICS INC 12/8/11 271404 416713267 124.00 7400-608 OCT 2011 COPIER LEASE 

1 OCE IMAGISTICS INC 12/8/11 271404 416713267 1.00 18.00 7400-608 PERIPHERAL 

1 OCE IMAGISTICS INC 12/8/11 271404 416713267 2.00 1.46 7400-608 COPIES 143.46 

1 OCE IMAGISTICS INC 12/9/11 271430 416713089 214.00 5500-609 36 MONTH LEASE PURCHAS 

1 OCE IMAGISTICS INC 12/9/11 271430 416713089 1.00 30.00 5500-609 OPTIONAL SCAN ENABLER 

1 OCE IMAGISTICS INC 12/9/11 271430 416713089 2.00 60.94 5500-609 8705 COPIES $0.007 = $ 

1 OCE IMAGISTICS INC 12/9/11 271430 416713135 22.18 5600-608 3168 COPIES AT .07 PER 

1 OCE IMAGISTICS INC 12/9/11 271430 416713635 8.77 6000-511 MAINTENANCE USAGE FOR 335.89 

1 OCE IMAGISTICS INC 12/14/11 271523 203999288 366.39 7100-608 SERVICE CALL ON COPIER 

1 OCE IMAGISTICS INC 12/14/11 271523 416713746 10.82 6200-608 MAINTENANCE USAGE WITH 377.21 

1 OCE IMAGISTICS INC 12/15/11 271635 416713938 214.00 6300-608 COPIER RENTAL CHARGES 

1 OCE IMAGISTICS INC 12/15/11 271635 416713938 1.00 30.00 6300-608 SCAN ENABLER 

1 OCE IMAGISTICS INC 12/15/11 271635 416713938 2.00 8.64 6300-608 1234 COPIES AT .007 252.64 

1 OCE IMAGISTICS INC 12/28/11 271893 416579225 30.14 7201-608 COPIES FOR THE PERIOD 

1 OCE IMAGISTICS INC 12/28/11 271893 416579229 6.00 5.45 7275-608 COPIES FOR THE PERIOD 







1 OCE IMAGISTICS INC 12/28/11 271893 416831066 35.02 6100-608 COPIES MADE FOR THE PE 124.41 

1 OCE IMAGISTICS INC 12/29/11 271965 416829713 1.00 27.60 6700-608 ZC55 4100153 COPIER 

1 OCE IMAGISTICS INC 12/29/11 271965 416829955 1.00 19.75 5100-608 MAINTENANCE USAGE W/SU 

1 OCE IMAGISTICS INC 12/29/11 271965 416829974 34.59 8300-608 INVOICE FOR 4TH FLOOR 

1 OCE IMAGISTICS INC 12/29/11 271965 416830208 8.53 8100-608 # COPIES MONTH OF NOVE 

1 OCE IMAGISTICS INC 12/29/11 271965 416830273 3.91 5600-608 559 COPIES AT .07 PER 

1 OCE IMAGISTICS INC 12/29/11 271965 416830351 36.23 6000-608 LEASE PURCHASE 11/01/1 

1 OCE IMAGISTICS INC 12/29/11 271965 416830418 48.45 5100-608 MAINTENANCE USAGE W/SU 


1 OCE IMAGISTICS INC 12/29/11 271965 416830577 1.00 3.72 8300-608 FOR INVOICE 416830577 

1 OCE IMAGISTICS INC 12/29/11 271965 416830808 13.91 6700-608 ZC55 4100049 COPIER 

1 OCE IMAGISTICS INC 12/29/11 271965 416830941 1.00 214.00 6000-608 LEASE PURCHASE 11/01/1 

1 OCE IMAGISTICS INC 12/29/11 271965 416830941 2.00 62.33 6000-608 8904 COPIES x .007 

1 OCE IMAGISTICS INC 12/29/11 271965 416830941 3.00 42.00 6000-608 PERIPHERAL 



1 OCE IMAGISTICS INC 12/29/11 271965 416831171 22.68 5266-404 PER COPY CHARGES FOR E 

1 OCE IMAGISTICS INC 12/29/11 271965 416831385 2.00 6.31 8300-608 INVOICE 416831385 FOR




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1 OCE IMAGISTICS INC 12/29/11 271965 416831386 1.00 3.57 8100-608 # COPIES MONTH OF NOVE 

1 OCE IMAGISTICS INC 12/29/11 271965 731773593 26.11 5259-608 MAINTENANCE SERVICE US 630.58 

1 OCE IMAGISTICS INC 1/3/12 272040 416830831 214.00 5500-609 36 MONTH LEASE PURCHAS 

1 OCE IMAGISTICS INC 1/3/12 272040 416830831 1.00 30.00 5500-609 OPTIONAL SCAN ENABLER 

1 OCE IMAGISTICS INC 1/3/12 272040 416830831 2.00 58.97 5500-609 8424 COPIES @ $0.007 = 302.97 

1 OCE IMAGISTICS INC 1/4/12 272090 416830658 124.00 7400-608 NOV 2011 COPIER LEASE 

1 OCE IMAGISTICS INC 1/4/12 272090 416830658 1.00 18.00 7400-608 COPIER PERIPHERAL 

1 OCE IMAGISTICS INC 1/4/12 272090 416830658 2.00 3.91 7400-608 515 COPIES 145.91 2,313.07 

1 OFFICE ENVIRONMENTS IN 12/29/11 271966 72398 905.04 6700-404 EMBODY WORK CHAIR 905.04 905.04 

1 OHIO CSPC 12/14/11 271524 0754000007 778.74 0000-2210 CHILD SUPPORT PMTS COH 778.74 

1 OHIO CSPC 12/29/11 271967 0868000011 778.74 0000-2210 CHILD SUPPORT PYMTS FO 778.74 1,557.48 

1 OKLAHOMA DEPARTMENT OF 12/14/11 271525 0754000012 139.51 0000-2210 CHILD SUPPORT PMTS COH 139.51 

1 OKLAHOMA DEPARTMENT OF 12/29/11 271968 0868000015 139.51 0000-2210 CHILD SUPPORT PYMTS FO 139.51 279.02 

1 ONIN STAFFING 12/9/11 271432 156793 235.20 6000-511 TEMP/LAURITA SENTER 235.20 



1 ONIN STAFFING 1/3/12 272041 159245 312.82 6000-511 TEMP/LAURITA SENTER 312.82 1,165.42 

1 ON-LINE INFORMATION SE 12/9/11 271431 HR13402 137.00 6000-511 MONTHLY USAGE FEE TO A 137.00 137.00 

1 ORACLE AMERICA INC. 12/19/11 271718 41448632 1,292.50 8100-508 SOFTWARE UPDATE LICENS 1,292.50 1,292.50 

1 O'REILLY AUTOMOTIVE IN 12/12/11 271451 386036 92.27 8500-303 INVERTER 92.27 

1 O'REILLY AUTOMOTIVE IN 12/15/11 271633 384572 74.66 8700-303 RADIATOR HOSE 

1 O'REILLY AUTOMOTIVE IN 12/15/11 271633 386591 1.00 5.65 8700-303 VEHICLE INTERIOR 80.31 

1 O'REILLY AUTOMOTIVE IN 12/29/11 271964 388971 1.00 40.85 8700-303 ANTI-FREZZ 

1 O'REILLY AUTOMOTIVE IN 12/29/11 271964 388975 2.00 343.98 8700-303 BATTERY 

1 O'REILLY AUTOMOTIVE IN 12/29/11 271964 389084 3.00 82.99 8700-303 BATTERY 

1 O'REILLY AUTOMOTIVE IN 12/29/11 271964 389701 19.96 8700-303 WIPER BLADE 487.78 660.36 

1 P B S SERVICES INC 12/15/11 271636 B-71225 75.00 7100-403 PORT-O-JOHN 11/5/11 - 75.00 75.00 

1 PAPER & CHEMICALS SUPP 12/14/11 271526 1166655 872.50 7400-405 ITEM 35 38X58 LB60XH 

1 PAPER & CHEMICALS SUPP 12/14/11 271526 1166655 1.00 567.50 7400-405 ITEM 36 30X36 BCH37 SM 1,440.00 

1 PAPER & CHEMICALS SUPP 12/29/11 271970 1167011 1,221.50 5100-403 38X58 BLACK CAN LINERS 1,221.50 

1 PAPER & CHEMICALS SUPP 1/3/12 272042 1167312 253.20 5300-405 ALUMINUM FOIL 

1 PAPER & CHEMICALS SUPP 1/3/12 272042 1167312 1.00 252.90 5300-405 FLOOR NEUTRAL DISINFEC 

1 PAPER & CHEMICALS SUPP 1/3/12 272042 1167312 2.00 174.50 5300-405 GARBAGE BAGS 

1 PAPER & CHEMICALS SUPP 1/3/12 272042 1167312 3.00 42.60 5300-405 URINAL SCREENS 723.20 3,384.70 

1 PAPER DIRECT INC 12/16/11 271684 350332570 153.57 6800-404 #KES-208-BK CERTIFICAT 

1 PAPER DIRECT INC 12/16/11 271684 350332570 1.00 153.57 6800-404 #KES-208-BL, BLUE CERT 

1 PAPER DIRECT INC 12/16/11 271684 350332570 2.00 67.15 6800-404 RED CERTIFICATE JACKET 

1 PAPER DIRECT INC 12/16/11 271684 350332570 3.00 48.66 6800-404 SHIPPING & HANDLING. 

1 PAPER DIRECT INC 12/16/11 271684 350332570 4.00 0.02 6800-404 ADJUST 422.97 422.97 

1 PARMAN ENGERY CORPORAT 12/15/11 271637 0201432 2,373.00 7350-401 #46 HYDRAULIC FLUID 

1 PARMAN ENGERY CORPORAT 12/15/11 271637 0201432 1.00 1,692.00 7350-401 15W40 BULK OIL 

1 PARMAN ENGERY CORPORAT 12/15/11 271637 0201432 2.00 41.74 7350-401 ADJ 4,106.74 4,106.74 

1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 962.76 0000-2281 PANEL-3 - 29G PANTED 1 

1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 1.00 191.04 0000-2281 PANEL - 3-29G PAINTED 

1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 2.00 74.43 0000-2281 PANEL 3 - 29G PAINTED 

1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 3.00 193.60 0000-2281 13" RIDGE 11X10' 

1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 4.00 24.00 0000-2281 GABLE 2X10'




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1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 5.00 30.00 0000-2281 END WALL FLASHING 2X10 

1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 6.00 300.00 0000-2281 X4 CUSTOM TRIM 20X10' 

1 PATHWAYS METAL ROOFING 12/16/11 271685 HPD12411 7.00 113.75 0000-2281 1" WOODGRIP SCREWS 1,889.58 1,889.58 

1 PEREGRINE CORPORATION 1/3/12 272043 677206 7,176.36 5500-404 INVOICE #677206 

1 PEREGRINE CORPORATION 1/3/12 272043 677206 1.00 3,661.06 5500-404 INVOICE #677206 

1 PEREGRINE CORPORATION 1/3/12 272043 677206 2.00 468.20 5500-404 INVOICE #677206 11,305.62 11,305.62 

1 PERFORMANCE HYDRAULICS 12/19/11 271719 7055 152.10 0000-1408 OUTRIGGER CYLINDER PAR 

1 PERFORMANCE HYDRAULICS 12/19/11 271719 7055 1.00 127.50 0000-1408 CYLINDER LABOR-REBUILD 

1 PERFORMANCE HYDRAULICS 12/19/11 271719 7055 2.00 10.00 0000-1408 FREIGHT SURCHARGE 

1 PERFORMANCE HYDRAULICS 12/19/11 271719 7057 3.00 583.35 0000-1408 LUCKY BOOM CYLINDER PA 



1 PERFORMANCE HYDRAULICS 12/19/11 271719 7058 6.00 422.12 0000-1408 BOOM CYLINDER PARTS 

1 PERFORMANCE HYDRAULICS 12/19/11 271719 7058 7.00 255.00 0000-1408 CYLINDER LABOR REBUILD 

1 PERFORMANCE HYDRAULICS 12/19/11 271719 7058 8.00 12.00 0000-1408 FREIGHT SURCHARGE 1,905.07 

1 PERFORMANCE HYDRAULICS 12/28/11 271894 7066 168.53 0000-1408 HYDRAULIC CYLINDER PAR 



1 PERFORMANCE HYDRAULICS 12/28/11 271894 7067 3.00 168.53 0000-1408 HYDRAULIC CYLINDER PAR 



1 PERFORMANCE HYDRAULICS 12/28/11 271894 7070 6.00 287.42 0000-1408 M-391 PUMP PARTS 

1 PERFORMANCE HYDRAULICS 12/28/11 271894 7070 7.00 127.50 0000-1408 PUMP LABOR-REBUILD & T 

1 PERFORMANCE HYDRAULICS 12/28/11 271894 7070 8.00 10.00 0000-1408 FREIGHT SURCHARGE 1,036.98 2,942.05 

1 PERKINS STEVE 12/21/11 271822 ONLINE TRA 39.98 6300-602 REIM FOR ONLINE TRAINI 39.98 39.98 

1 PETES SOCCER SHOP 12/22/11 271849 419040 400.00 7257-403 CORNER FLAGS NEEDED FO 400.00 400.00 

1 PIC A FRAME INC 12/14/11 271527 73478 57.00 7400-511 21 X 40 BLACK FRAME 

1 PIC A FRAME INC 12/14/11 271527 73478 1.00 72.50 7400-511 GLARE FREE 

1 PIC A FRAME INC 12/14/11 271527 73478 2.00 1.50 7400-511 WIRE 

1 PIC A FRAME INC 12/14/11 271527 73478 3.00 42.75 7400-511 20 X 26 BLACK FRAME 

1 PIC A FRAME INC 12/14/11 271527 73478 4.00 36.25 7400-511 GLARE FREE 

1 PIC A FRAME INC 12/14/11 271527 73478 5.00 1.50 7400-511 WIRE 211.50 211.50 

1 PITNEY BOWES 1/3/12 272044 0225-1747 8,000.00 6900-407 FUNDS TO REPLINISH THE 8,000.00 8,000.00 

1 PITNEY BOWES GLOBAL 1/3/12 272045 8400328 1,824.00 6900-407 FUNDS TO PAY TERM RENT 1,824.00 1,824.00 

1 POFF JIM 12/15/11 271638 LIGHTS 85.03 7100-510 CHRISTMAS LIGHTS DOWNT 85.03 85.03 

1 PRECISION DYNAMICS COR 1/3/12 272046 872822 303.92 5266-510 WRISTBAND BLUE NTAB-13 

1 PRECISION DYNAMICS COR 1/3/12 272046 872822 1.00 303.92 5266-510 WRISTBANDS YELLOW NTAB 

1 PRECISION DYNAMICS COR 1/3/12 272046 872822 2.00 303.92 5266-510 WRISTBANDS RED NTAB-16 

1 PRECISION DYNAMICS COR 1/3/12 272046 872822 3.00 14.52 5266-510 SHIPPING 926.28 926.28 

1 PREMIER ON SITE SERVIC 12/14/11 271528 8695 3.00 475.16 0000-1408 HEAVY DUTY PREVENTATIV 


1 PREMIER ON SITE SERVIC 12/14/11 271528 8697 1.00 444.07 0000-1408 MEDIUM DUTY DIESEL ENG 

1 PREMIER ON SITE SERVIC 12/14/11 271528 8698 433.41 0000-1408 HEAVY DUTY PREVENTATIV 1,849.13 

1 PREMIER ON SITE SERVIC 12/21/11 271823 8729 475.01 0000-1408 HEAVY DUTY PREVENATATI 


1 PREMIER ON SITE SERVIC 12/21/11 271823 8731 2.00 491.36 0000-1408 HEAVY DUTY PREVENTATIV 1,434.54 3,283.67 

1 PRO AIR SERVICES INC 12/8/11 271405 80555 75.00 7400-301 TECH OVERTIME 11/10/11




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1 PRO AIR SERVICES INC 12/8/11 271405 80555 1.00 45.66 7400-301 MATERIAL 

1 PRO AIR SERVICES INC 12/8/11 271405 80557 2.00 238.00 7400-301 TECH INSTALL FRESH AIR 

1 PRO AIR SERVICES INC 12/8/11 271405 80557 3.00 48.00 7400-301 HELPER LABOR 


1 PRO AIR SERVICES INC 12/8/11 271405 80575 3,435.00 7400-301 LABOR REPLACE PIPING F 

1 PRO AIR SERVICES INC 12/8/11 271405 80575 1.00 5,505.00 7400-301 MATERIAL 9,367.00 

1 PRO AIR SERVICES INC 12/14/11 271529 80577 1.00 374.00 7400-301 TECH REPAIR GAS PIPE L 



1 PRO AIR SERVICES INC 12/14/11 271529 80579 136.00 7400-301 TECH INSPECT DUCT SYST 734.90 

1 PRO AIR SERVICES INC 12/15/11 271639 80556 1,394.00 7400-301 TECH LABOR REPAIR GYM 

1 PRO AIR SERVICES INC 12/15/11 271639 80556 1.00 800.12 7400-301 LIFT RENTAL 


1 PRO AIR SERVICES INC 12/15/11 271639 80594 476.00 7400-301 LABOR REPAIR VALVE 11/ 

1 PRO AIR SERVICES INC 12/15/11 271639 80594 1.00 121.06 7400-301 MATERIAL 3,699.64 

1 PRO AIR SERVICES INC 1/4/12 272091 80578 816.00 7400-301 LABOR INSTALL INLINE F 

1 PRO AIR SERVICES INC 1/4/12 272091 80578 1.00 984.00 7400-301 MATERIAL/EQUIPMENT 

1 PRO AIR SERVICES INC 1/4/12 272091 80711 680.00 7400-301 TECH BOILER REPAIRS 10 

1 PRO AIR SERVICES INC 1/4/12 272091 80711 1.00 75.00 7400-301 TECH OVERTIME LABOR 


1 PRO AIR SERVICES INC 1/4/12 272091 80711 3.00 911.97 7400-301 MATERIAL 3,658.97 17,460.51 

1 PRO ELECTRIC INC 12/14/11 271530 W41455 680.00 7400-301 60 BUCKET TRUCK 10/14 

1 PRO ELECTRIC INC 12/14/11 271530 W41455 1.00 245.00 7400-301 ELECTRICIAN TO INSTALL 

1 PRO ELECTRIC INC 12/14/11 271530 W41455 2.00 175.00 7400-301 HELPER LABOR 

1 PRO ELECTRIC INC 12/14/11 271530 W41455 3.00 712.30 7400-301 MATERIAL 

1 PRO ELECTRIC INC 12/14/11 271530 W41455 4.00 56.98 7400-301 REIMBURSEMENT FOR TAXE 

1 PRO ELECTRIC INC 12/14/11 271530 W41455 5.00 71.23 7400-301 MARKUP 1,940.51 

1 PRO ELECTRIC INC 12/20/11 271781 W41458 4,486.00 7400-301 LABOR & MAT'LS INSTALL 4,486.00 6,426.51 

1 PROCLEAN LLC 1/4/12 272092 403026 300.00 7400-301 CLEAN STOVE HOOD 12/1 300.00 300.00 

1 PROFESSIONAL SALES COM 12/14/11 271531 66674 82.50 7350-403 FLUORESCENT BULBS PK/3 82.50 

1 PROFESSIONAL SALES COM 12/15/11 271640 66808 132.50 6400-403 CSS-LHV5ANSI-3 VEST CL 

1 PROFESSIONAL SALES COM 12/15/11 271640 66808 1.00 132.50 6400-403 CSS-LHV5ANSI-4 VEST CL 

1 PROFESSIONAL SALES COM 12/15/11 271640 66808 2.00 90.00 6400-403 CSS-LHV5ANSI, SZ-2XL, 

1 PROFESSIONAL SALES COM 12/15/11 271640 66808 3.00 90.00 6400-403 CSS-LHV5ANSI, SZ- 3XL, 445.00 

1 PROFESSIONAL SALES COM 12/19/11 271720 66849 238.00 5300-403 OIL DRY #40 BAG 238.00 

1 PROFESSIONAL SALES COM 12/22/11 271850 66723 300.00 7340-403 TRAFFIC CONES FOR MAIN 

1 PROFESSIONAL SALES COM 12/22/11 271850 66723 1.00 60.00 7340-406 ADJ 360.00 

1 PROFESSIONAL SALES COM 12/29/11 271971 66965 63.00 7360-403 JOHNLITE LEAD-ACID BAT 63.00 1,188.50 

1 PUBLIC FA INC 12/12/11 271452 CONSULTING 10,800.00 6900-511 OCT.NOV. DEC. FINANCIA 10,800.00 10,800.00 

1 QUALITY TRAFFIC SYSTEM 12/15/11 271641 5006540 744.00 6400-403 170 CONTROLLER OUTPUT 744.00 744.00 

1 R A M ENVIRONMENTAL TE 12/19/11 271721 16892 651.00 5300-403 RAMBOOM-5"X10'-HYDROCA 

1 R A M ENVIRONMENTAL TE 12/19/11 271721 16892 1.00 118.24 5300-403 ESTIMATED SHIPPING 769.24 769.24 

1 RAY ALLEN MANUFACTURIN 12/29/11 271972 273223 1,295.00 5100-506 UNDER GARMENT TACTICAL 

1 RAY ALLEN MANUFACTURIN 12/29/11 271972 273223 1.00 995.00 5100-506 KIMONO LITE BITE SUIT 

1 RAY ALLEN MANUFACTURIN 12/29/11 271972 273223 2.00 70.00 5100-506 SHIPPING 2,360.00 2,360.00 

1 REALVNC LTD 12/29/11 271973 REALVNC 30.00 8700-508 PERPETUAL DESKTOP LICE 

1 REALVNC LTD 12/29/11 271973 REALVNC 1.00 22.50 8700-508 SUPPORT & UPGRADE RENE 52.50 52.50




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1 REGIONS BANK OF HUNTSV 12/12/11 271453 RTNCKS1209 1.00 16,497.33 0000-1298 16,497.33 

1 REGIONS BANK OF HUNTSV 12/19/11 271722 RTNCKS1219 1.00 317.54 0000-1298 317.54 

1 REGIONS BANK OF HUNTSV 12/27/11 271857 RTNCKS1227 1.00 2,856.00 0000-1298 2,856.00 

1 REGIONS BANK OF HUNTSV 1/3/12 272047 RTNCKS0103 1.00 729.68 0000-1298 729.68 20,400.55 

1 RELIABLE INVESTMENT IN 12/21/11 271824 8274 12.00 50.00 0000-1408 BREAK DOWN 

1 RELIABLE INVESTMENT IN 12/21/11 271824 8706 7.00 50.00 0000-1408 MAINTENANCE 





1 RELIABLE INVESTMENT IN 12/21/11 271824 8965 50.00 0000-1408 BREAK DOWN 

1 RELIABLE INVESTMENT IN 12/21/11 271824 8976 11.00 50.00 0000-1408 ACCIDENT 




1 RELIABLE INVESTMENT IN 12/21/11 271824 8996 6.00 490.00 0000-1408 BREAK DOWN/LIGHTS/BRAK 


1 RELIABLE INVESTMENT IN 12/21/11 271824 9172 2.00 50.00 0000-1408 BREAK DOWN 1,785.00 

1 RELIABLE INVESTMENT IN 12/22/11 271851 8761 5.00 45.00 0000-1408 FLAT TIRE 


1 RELIABLE INVESTMENT IN 12/22/11 271851 8765 3.00 45.00 0000-1408 JUMP START 





1 RELIABLE INVESTMENT IN 12/22/11 271851 8811 2.00 45.00 0000-1408 JUMP START 




1 RELIABLE INVESTMENT IN 12/22/11 271851 9081 10.00 50.00 0000-1408 ACCIDENT 

1 RELIABLE INVESTMENT IN 12/22/11 271851 9085 1.00 440.00 0000-1408 BREAK DOWN/LIGHTS 

1 RELIABLE INVESTMENT IN 12/22/11 271851 9139 440.00 0000-1408 BREAK DOWN/LIGHTS 1,640.00 

1 RELIABLE INVESTMENT IN 12/29/11 271974 58831 6.00 39.00 5100-620 IMPOUNDMENT 58835 TOWI 



1 RELIABLE INVESTMENT IN 12/29/11 271974 61825 9.00 5.00 5100-620 IMPOUNDMENT 61825 STOR 








1 RELIABLE INVESTMENT IN 12/29/11 271974 62190 2.50 5100-620 IMPOUNDMENT 62190 STOR 



1 RELIABLE INVESTMENT IN 12/29/11 271974 62277 16.00 39.00 5100-620 IMPOUNDMENT 62277 TOWI




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1 RELIABLE INVESTMENT IN 12/29/11 271974 9291 1,055.00 8700-303 TOW 1,444.50 

1 RELIABLE INVESTMENT IN 1/4/12 272093 9299 551.00 8500-303 TOW 551.00 5,420.50 

1 ROBBINS MUSIC CENTER I 12/15/11 271642 121310 33.00 7232-403 CBI MLU 30 FT XLR MIC 

1 ROBBINS MUSIC CENTER I 12/15/11 271642 121310 1.00 12.50 7232-403 HOSA GXP246 1/4 TO XLR 

1 ROBBINS MUSIC CENTER I 12/15/11 271642 121310 2.00 12.00 7232-403 HOSA GXP143 XLF 57.50 57.50 

1 ROCKET CITY FEDERAL CR 12/14/11 271532 0756000001 92,465.67 0000-2209 CREDIT UNION DEDUCTS F 92,465.67 

1 ROCKET CITY FEDERAL CR 12/29/11 271975 0871000001 92,656.67 0000-2209 CREDIT UNION DEDUCTS F 92,656.67 185,122.34 

1 RUSSELL WELDING COMPAN 12/21/11 271825 43789 35.00 0000-1408 REPLACE TAILGATE PINS 35.00 35.00 

1 RYAN CONTRACTING LLC 12/8/11 271406 2002-1341 2,225.00 7400-301 30X6FT PLUS BARBWIRE C 

1 RYAN CONTRACTING LLC 12/8/11 271406 2002-1341 1.00 360.00 7400-301 TECH LABOR TO INSTALL 

1 RYAN CONTRACTING LLC 12/8/11 271406 2002-1341 2.00 280.00 7400-301 HELPER LABOR 2,865.00 2,865.00 

1 SALGBA MEMBERSHIP EAST 1/3/12 272048 10105310 200.00 6000-602 MEMBERSHIP BYRON THOMA 200.00 200.00 

1 SCHRIMSHER COMPANY INC 12/28/11 271895 DEC 6,070.00 6900-511 SERVICES FOR DEC 2011 6,070.00 6,070.00 

1 SCHRIMSHER KELLY C 12/28/11 271896 0860000004 780.00 5600-620 SURVEY MONKEY PAYMENT 780.00 780.00 

1 SCOTT LIGHTING SUPPLY 12/14/11 271533 50859 29.00 7400-301 23W SPRING LAMP 29.00 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 49400 55.00 7400-301 175W MH LAMP 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 49400 1.00 55.00 7400-301 100W MH LAMP 


1 SCOTT LIGHTING SUPPLY 12/15/11 271643 49400 3.00 57.00 7400-301 300 PAR WATT BULB 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 49400 4.00 59.00 7400-301 MP100 UM 100W LAMP 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 49629 13.75 7400-301 MH 175W LAMP 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 50904 41.25 7400-301 MH LAMPS 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 51032 33.50 7400-301 FL MARATHON LAMPS 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 51032 1.00 90.00 7400-301 T8 BALLASTS 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 51032 2.00 7.20 7400-301 USHAPE FL LAMPS 

1 SCOTT LIGHTING SUPPLY 12/15/11 271643 51058 20.70 7400-301 F34 T12 LAMPS 487.40 

1 SCOTT LIGHTING SUPPLY 12/19/11 271723 51274 21.50 8500-301 1000 HIGH PRESSURE LAM 

1 SCOTT LIGHTING SUPPLY 12/19/11 271723 51274 1.00 141.44 8500-301 1000 WATT HIGH PRESSUR 

1 SCOTT LIGHTING SUPPLY 12/19/11 271723 51274 2.00 165.00 8500-301 175 WATT MED. BASE LAM 327.94 

1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51073 707.80 7400-301 150W LIGHT FIXTURE MH 

1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51073 1.00 153.00 7400-301 SIDE MOUNTS 

1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51073 2.00 8.45 7400-301 FL LAMP F18 

1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51146 46.19 7400-301 F96 8 FT FL LAMP 

1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51146 1.00 11.00 7400-301 F48 T12 LAMPS 

1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51146 2.00 99.12 7400-301 ELECTRONIC BALLAST 

1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51146 3.00 29.00 7400-301 BALLAST 


1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51184 1.00 59.60 7400-301 PULL START CAP 

1 SCOTT LIGHTING SUPPLY 12/20/11 271782 51184 2.00 86.40 7400-301 400W MH BALLAST 1,298.06 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51282 17.00 7400-301 LIGHT LENS COVER 


1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51325 1.00 72.50 7400-301 11 PAR 30 LED LAMP 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51325 2.00 48.75 7400-301 MH 400 MH LAMP BT28 


1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51325 4.00 43.20 7400-301 M400 5 TAP BALLAST KIT




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1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51325 5.00 33.75 7400-301 175W 5 TAP BALLAST KIT 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51326 88.50 7400-301 50W MH LAMP/MJPSC 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51327 1.00 41.25 7400-301 175W MH MED BASE LAMP/ 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51345 54.92 7400-301 42W 41K SPRING LAMP 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51345 1.00 13.00 7400-301 D365 SOCKET EXTENDER 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51362 25.25 7400-301 F32 T8 FL LAMP 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51393 74.28 7400-301 16W PAR30 FLORESCENT L 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51405 8.50 7400-301 LIGHT LENS COVER/JAYCE 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51413 49.50 7400-301 150W 120V HPS BALLAST 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51413 1.00 8.25 7400-301 150W HPS MED BASE LAMP 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51414 20.70 7400-301 F34 FL LAMP 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51414 1.00 2.98 7400-301 F96 T12 8FT FL LAMP 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51414 2.00 28.50 7400-301 4FT WRAP LENS 

1 SCOTT LIGHTING SUPPLY 12/28/11 271897 51437 25.25 7400-301 F32 T8 FL LAMP 740.73 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51394 25.25 7400-301 FLORESECENT LAMP F32T8 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51394 1.00 72.00 7400-301 FB32 T8/DOT 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51395 2.00 78.90 7400-301 19W SPRING LAMP/WESTSI 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51395 3.00 (0.03) 7400-301 ADJ 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51452 63.00 7400-301 T8 FLORESCENT BALLAST/ 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 16.50 7400-301 50W HPS MED BASE LAMP/ 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 1.00 37.50 7400-301 150HPS BALLAST KIT/GS 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 2.00 8.25 7400-301 150HPS MED BASE LAMP/G 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 3.00 8.25 7400-301 70HPS MED BASE LAMP/GS 

1 SCOTT LIGHTING SUPPLY 1/4/12 272094 51468 4.00 53.70 7400-301 175W MH LAMP/GS MAINTE 363.32 3,246.45 

1 SCOTT RANDALL 12/15/11 271644 LM11/1-30 26.64 7233-602 LOCAL MILEAGE REIMB 26.64 26.64 

1 SERVICE STEEL INC 1/3/12 272049 113170 60.00 6400-403 12"X1 1/2" GRIP STRUT 

1 SERVICE STEEL INC 1/3/12 272049 113170 1.00 48.00 6400-403 TSI'2 IU 108.00 108.00 

1 SESAC INC 12/28/11 271898 3428980 2,016.00 6900-511 SESAC LICENSE FEE 2012 2,016.00 2,016.00 

1 SEXTON WELDING SUPPLY 12/20/11 271783 3193134 45.00 7400-301 CYLINDER RENTAL FOR GA 45.00 45.00 

1 SHANE'S PAINT & BODY I 12/21/11 271826 1249 2,909.40 0000-1408 PEELER; REPAINT COMPLE 2,909.40 2,909.40 

1 SHARP COMMUNICATIONS I 12/8/11 271407 9051368 4.20 7340-608 MAINT CALL OUT 

1 SHARP COMMUNICATIONS I 12/8/11 271407 9051368 1.00 4.20 7340-608 MAINT CALL OUT SUPT 

1 SHARP COMMUNICATIONS I 12/8/11 271407 9051368 2.00 0.50 7340-608 ALA WIRELESS 

1 SHARP COMMUNICATIONS I 12/8/11 271407 9051368 3.00 0.13 7340-608 FCC USF FEE 9.03 

1 SHARP COMMUNICATIONS I 12/9/11 271433 9051173 1,680.00 5100-304 WHELEN LIGHTBAR MAINTE 

1 SHARP COMMUNICATIONS I 12/9/11 271433 9051224 598.00 5100-608 ALPHA PAGERS 01/01/201 

1 SHARP COMMUNICATIONS I 12/9/11 271433 9051224 1.00 193.20 5100-608 NUMERIC PAGERS 01/01/2 

1 SHARP COMMUNICATIONS I 12/9/11 271433 9051224 2.00 47.47 5100-608 6% ALA WIRELESS TAX 

1 SHARP COMMUNICATIONS I 12/9/11 271433 9051224 3.00 11.87 5100-608 FCC USF FEE 2,530.54 

1 SHARP COMMUNICATIONS I 12/14/11 271534 9050696 46.00 7400-511 DEC 2011 PAGER SERVICE 

1 SHARP COMMUNICATIONS I 12/14/11 271534 9050696 1.00 2.76 7400-511 AL WIRELESS TAX 


1 SHARP COMMUNICATIONS I 12/16/11 271686 9051741 4,341.19 5251-510 INSTALL OF 41 IN-CAR V 

1 SHARP COMMUNICATIONS I 12/16/11 271686 9051741 1.00 1,808.81 5100-403 INSTALL OF 41 IN-CAR V 6,150.00 

1 SHARP COMMUNICATIONS I 12/19/11 271724 9051719 35.00 5100-403 25 MPD KA TRUNKING FOR 

1 SHARP COMMUNICATIONS I 12/19/11 271724 9051719 1.00 35.00 5100-403 55 MPH KA BAND TRUNKIN 70.00 

1 SHARP COMMUNICATIONS I 12/20/11 271784 9051221 331.20 5300-608 PAGER RENTALS,ALPHA




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1 SHARP COMMUNICATIONS I 12/20/11 271784 9051221 1.00 12.60 5300-608 PAGER RENTALS, NUMERIC 

1 SHARP COMMUNICATIONS I 12/20/11 271784 9051221 2.00 20.63 5300-608 ALA WIRELESS TAX 

1 SHARP COMMUNICATIONS I 12/20/11 271784 9051221 3.00 5.16 5300-608 CONNECTIVITY FEE 

1 SHARP COMMUNICATIONS I 12/20/11 271784 9051382. 76.76 8200-502 NUMERIC MESSAGING FOR 

1 SHARP COMMUNICATIONS I 12/20/11 271784 9051748 300.00 5266-510 HALO9A-WW 

1 SHARP COMMUNICATIONS I 12/20/11 271784 9051748 1.00 130.00 5266-510 BR-8D-RR 

1 SHARP COMMUNICATIONS I 12/20/11 271784 9051748 2.00 22.00 5266-510 MBMMAX2H 

1 SHARP COMMUNICATIONS I 12/20/11 271784 9051748 3.00 150.00 5266-510 HIDEAWAY INSTALLION 1,048.35 

1 SHARP COMMUNICATIONS I 12/28/11 271899 9051381 12.60 7201-503 PAGER SERVICE FOR THE 

1 SHARP COMMUNICATIONS I 12/28/11 271899 9051381 1.00 0.76 7201-503 ALA WIRELESS FEE 

1 SHARP COMMUNICATIONS I 12/28/11 271899 9051381 2.00 0.19 7201-503 FCC USF FEE 

1 SHARP COMMUNICATIONS I 12/28/11 271899 9051664 37.50 6400-403 CITY OF HSV LABOR, INS 

1 SHARP COMMUNICATIONS I 12/28/11 271899 9051718 150.00 5300-303 HSV CITY LABOR TO REPL 201.05 

1 SHARP COMMUNICATIONS I 12/29/11 271976 9051847 110.00 5266-510 BR-4SR RADIANT LED RED 

1 SHARP COMMUNICATIONS I 12/29/11 271976 9051847 1.00 25.00 5266-510 BR-LPB LICENSE PLATE B 

1 SHARP COMMUNICATIONS I 12/29/11 271976 9051847 2.00 55.00 5266-510 HSV LABOR INSTALL LEDS 

1 SHARP COMMUNICATIONS I 12/29/11 271976 9051952 13.20 5266-403 1 MONTH PAGER SERVICE 

1 SHARP COMMUNICATIONS I 12/29/11 271976 9059013 75.00 8700-303 INSTALL NEW RADIO 278.20 

1 SHARP COMMUNICATIONS I 1/3/12 272050 9052071 29.40 6100-608 PAGER RENTAL FOR THE M 

1 SHARP COMMUNICATIONS I 1/3/12 272050 9052071 1.00 1.77 6100-608 ALA WIRELESS TAX 

1 SHARP COMMUNICATIONS I 1/3/12 272050 9052071 2.00 0.44 6100-608 FCC USF FEE 31.61 10,368.23 

1 SHELTON JERRY 12/14/11 271535 LM10/1-31 33.86 7253-602 LOCAL MILEAGE REIMB 

1 SHELTON JERRY 12/14/11 271535 LM11/1-30 36.24 7253-602 LOCAL MILEAGE REIMB 70.10 70.10 

1 SHERWIN WILLIAMS & MAB 12/19/11 271725 6606-5 37.98 7400-301 DTM PAINT/BIG SPRING P 37.98 

1 SHERWIN WILLIAMS & MAB 12/28/11 271900 6751-9 94.95 7400-301 5 GAL GREEN PAINT 94.95 132.93 

1 SHOEMAKER & ASSOCIATES 12/15/11 271645 111-060 800.00 5500-511 TAKING, TRANSCRIBING, 800.00 800.00 

1 SIMPLEXGRINNELL 12/15/11 271646 74822386 994.00 8500-301 FIRE ALARM TEST & INSP 994.00 

1 SIMPLEXGRINNELL 12/16/11 271687 74822382 74.33 8500-301 FIRE ALARM TEST & INSP 

1 SIMPLEXGRINNELL 12/16/11 271687 74822383 2.00 59.25 8500-301 FIRE ALARM TEST & INSP 

1 SIMPLEXGRINNELL 12/16/11 271687 74822384 1.00 87.58 8500-301 FIRE ALARM TEST & INSP 221.16 

1 SIMPLEXGRINNELL 12/19/11 271726 74800976 2.00 20.00 5100-304 MONITOR ALARM SYSTEM 






1 SIMPLEXGRINNELL 12/19/11 271726 74822379 20.00 5100-304 MONITOR ALARM SYSTEM 140.00 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 3.00 186.00 7400-511 JOE DAVIS STADIUM 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 4.00 235.00 7400-511 SHOWERS CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 5.00 115.00 7400-511 MERRIMACK SOCCER COMPL 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 6.00 47.00 7400-511 MAX LUTHER CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 7.00 121.00 7400-511 FERNBELL CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 8.00 183.00 7400-511 ANIMAL CONTROL 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 9.00 120.00 7400-511 MLK LEGAL 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 10.00 278.00 7400-511 PUBLIC SERVICE BLDG 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 11.00 120.00 7400-511 PUBLIC SAFETY SPARKMAN 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 12.00 135.00 7400-511 LAKEWOOD CENTER




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1 SIMPLEXGRINNELL 12/20/11 271785 74732152 13.00 167.00 7400-511 BRAHAM SPRING CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 14.00 120.00 7400-511 AQUATIC CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 15.00 138.00 7400-511 MLK FOOD BANK 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 16.00 869.00 7400-511 ADMIN BLDG. 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 17.00 135.00 7400-511 CALVARY HILL CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 18.00 172.00 7400-511 OPTIMIST CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 19.00 118.00 7400-511 PWO ADMIN 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 20.00 135.00 7400-511 HSV TENNIS CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 21.00 120.00 7400-511 CITY CLINIC 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 22.00 120.00 7400-511 JAYCEE BLDG 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 23.00 220.00 7400-511 PAUL BOLDEN MILITARY M 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 24.00 921.00 7400-511 MJPSC 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 25.00 221.00 7400-511 BALLFIELD MAINTENANCE 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 26.00 221.00 7400-511 MISSION STORAGE 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 27.00 178.00 7400-511 FIRE #1 CLINTON AVENUE 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 28.00 278.00 7400-511 DOT 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 29.00 115.00 7400-511 REPAIR SHOP 

1 SIMPLEXGRINNELL 12/20/11 271785 74732152 30.00 167.00 7400-511 NAT 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 5.00 55.00 7400-511 DEC 2011 MONITORING SE 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 6.00 35.00 7400-511 AQUATIC CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 7.00 35.00 7400-511 JOE DAVIS STADIUM 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 8.00 35.00 7400-511 BOLDEN MILITARY MUSEUM 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 9.00 20.00 7400-511 TRAFFIC ENGINEERING 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 10.00 90.00 7400-511 ADMIN BLDG 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 11.00 55.00 7400-511 HSV TENNIS CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 12.00 35.00 7400-511 ANIMAL CONTROL 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 13.00 20.00 7400-511 GS PROJECTS 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 14.00 40.00 7400-511 SPORTSPLEX 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 15.00 35.00 7400-511 MJPSC 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 16.00 20.00 7400-511 GENERAL SERVICES 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 17.00 55.00 7400-511 BALLFIELD MAINTENANCE 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 18.00 55.00 7400-511 CITY CLINIC 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 19.00 55.00 7400-511 RECREATION NEWBY RD 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 20.00 55.00 7400-511 MERRIMACK SOCCER COMPL 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 21.00 35.00 7400-511 PWO ADMIN 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 22.00 35.00 7400-511 PUBLIC SERVICE BLDG. 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 23.00 55.00 7400-511 LAKEWOOD CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 24.00 20.00 7400-511 MAPLE HILL CEMETERY 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 25.00 35.00 7400-511 MLK CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 26.00 35.00 7400-511 REPAIR SHOP 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 27.00 35.00 7400-511 FIRE 1 CLINTON AVENUE 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 28.00 35.00 7400-511 DOT 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 29.00 35.00 7400-511 MLK FOOD BANK 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 30.00 35.00 7400-511 MAX LUTHER CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 31.00 35.00 7400-511 PUBLIC SAFETY SPARKMAN 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 32.00 35.00 7400-511 JAYCEE BLDG 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 33.00 20.00 7400-511 ITS




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1 SIMPLEXGRINNELL 12/20/11 271785 74732159 34.00 20.00 7400-511 SCRUGGS CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 35.00 55.00 7400-511 FERNBELL CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 36.00 55.00 7400-511 OPTIMIST CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 37.00 55.00 7400-511 SHOWERS CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 38.00 55.00 7400-511 CALVARY HILL CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 39.00 20.00 7400-511 WESTSIDE CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 40.00 35.00 7400-511 MISSON DORM 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 41.00 62.00 7400-511 BURRIT COMMUNICATION S 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 42.00 55.00 7400-511 MISSION STORAGE 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 43.00 55.00 7400-511 BRAHAM SPRING CENTER 

1 SIMPLEXGRINNELL 12/20/11 271785 74732159 44.00 20.00 7400-511 FLEET OIL EXPRESS 

1 SIMPLEXGRINNELL 12/20/11 271785 74732665 115.00 7400-511 DEC 2011 FIRE PANEL PL 

1 SIMPLEXGRINNELL 12/20/11 271785 74732665 1.00 135.00 7400-511 RECREATION NEWBY 

1 SIMPLEXGRINNELL 12/20/11 271785 74732665 2.00 244.00 7400-511 TRAFFIC ENGINEERING 

1 SIMPLEXGRINNELL 12/20/11 271785 7474696 20.00 7400-511 DEC 2011 MONITORING SE 




1 SIMPLEXGRINNELL 12/20/11 271785 74747048 1.00 35.00 7400-511 DEC 2011 MONITORING SE 8,206.00 

1 SIMPLEXGRINNELL 12/22/11 271852 74822380 37.00 7350-301 ALARM & DETECTION MONI 

1 SIMPLEXGRINNELL 12/22/11 271852 74822385 1.00 121.42 7350-301 FIRE ALARM TEST & INSP 158.42 

1 SIMPLEXGRINNELL 12/29/11 271977 67284871 346.52 8500-301 LABOR 346.52 10,066.10 

1 SMITH ENTERPRISE 12/15/11 271647 53780 90.00 8700-303 DEFROSTER MOTOR BLOWER 90.00 90.00 

1 SMITH JANE CIRCUIT CLE 12/14/11 271536 0754000004 421.96 0000-2210 GARNISHMENT PMTS COH 1 421.96 

1 SMITH JANE CIRCUIT CLE 12/14/11 271537 0754000005 598.01 0000-2210 GARNISHMENT PMTS COH 1 598.01 

1 SMITH JANE CIRCUIT CLE 12/29/11 271978 0868000008 419.61 0000-2210 GARNSH PYMTS FOR 12/25 419.61 

1 SMITH JANE CIRCUIT CLE 12/29/11 271979 0868000009 804.24 0000-2210 GARNSH PYMTS FOR 12/25 804.24 2,243.82 

1 SNAP ON INDUSTRIAL DIV 12/8/11 271408 16032661 28.80 5400-403 RATCHET WR 

1 SNAP ON INDUSTRIAL DIV 12/8/11 271408 16032661 1.00 12.71 5400-403 5/16IN RATCHETING CROW 41.51 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 19.46 5400-403 8MM FLKDR COMBO WRENCH 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 1.00 13.88 5400-403 SOCKET 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 2.00 62.25 5400-403 PULLEY INSTL 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 3.00 51.25 5400-403 ADAPTOR 


1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 5.00 43.50 5400-403 1/2 DR 18MM SHAL IMP S 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 6.00 27.38 5400-403 FLEXOCKET 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 7.00 74.96 5400-403 HOSE CLAMP PLIERS 


1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 9.00 20.21 5400-403 10MM FLKDR COMBO 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 10.00 18.22 5400-403 TORX DRIVER 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 11.00 18.22 5400-403 RORX DRIVER 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 12.00 18.22 5400-403 RORX DRIVER 




1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 16.00 21.71 5400-403 8MM FLKDR PLUS 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 17.00 19.46 5400-403 7/16 FLKDR PLUS COMBO




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1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 18.00 20.21 5400-403 7/16IN O OFFSET RATCOM 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 19.00 24.71 5400-403 1/4IN LOW PROFILE RATC 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 20.00 9.45 5400-403 5/16IN LOW PROFILE SOC 

1 SNAP ON INDUSTRIAL DIV 12/14/11 271538 16028434 21.00 20.45 5400-403 FREIGHT CHARGE 558.49 

1 SNAP ON INDUSTRIAL DIV 12/29/11 271980 16051809 29.40 5400-403 RTB14 RATCHET WR 29.40 629.40 

1 SOLID WASTE DISPOSAL A 12/8/11 271409 33889 275.72 5100-510 GARBAGE DISPOSAL 11/04 

1 SOLID WASTE DISPOSAL A 12/8/11 271409 33957 3.31 8500-301 SOLID WASTE DISPOSAL 

1 SOLID WASTE DISPOSAL A 12/8/11 271409 33958 91.03 6200-510 CEMETERY DEPT, TRASH R 

1 SOLID WASTE DISPOSAL A 12/8/11 271409 CREDIT (0.01) 6200-510 CREDIT STATMENT 1130 370.05 

1 SOLID WASTE DISPOSAL A 12/15/11 271648 33891 411.77 7100-510 LANDFILL TIPPING FEES 

1 SOLID WASTE DISPOSAL A 12/15/11 271648 33959 1.00 32.46 7100-510 LANDFILL TIPPING FEES 

1 SOLID WASTE DISPOSAL A 12/15/11 271648 33960 2.00 1,114.09 7100-511 LANDFILL TIPPING FEES 1,558.32 

1 SOLID WASTE DISPOSAL A 12/21/11 271827 33869 171,068.01 7350-510 DISPOSAL SERVICE PWS-S 

1 SOLID WASTE DISPOSAL A 12/21/11 271827 33893 1.00 97,366.04 7350-510 DISPOSAL SERVICE PWS-S 268,434.05 

1 SOLID WASTE DISPOSAL A 12/28/11 271901 33956 913.00 7340-510 COH MISC TRASH 

1 SOLID WASTE DISPOSAL A 12/28/11 271901 33956 1.00 0.02 7340-510 ADJ 913.02 

1 SOLID WASTE DISPOSAL A 1/4/12 272095 33961 11.83 7600-511 DISPOSAL OF ASH FROM A 11.83 271,287.27 

1 SOUTHEASTERN TEMPERATU 12/15/11 271649 11854 600.00 7400-301 LABOR REPLACE CONDENSE 

1 SOUTHEASTERN TEMPERATU 12/15/11 271649 11854 1.00 240.00 7400-301 MILEAGE 

1 SOUTHEASTERN TEMPERATU 12/15/11 271649 11854 2.00 4,260.00 7400-301 MATERIAL 5,100.00 5,100.00 

1 SOUTHERLAND STATION 12/14/11 271539 4372 31.05 6300-404 40x60 FOAM CORE BOARDS 

1 SOUTHERLAND STATION 12/14/11 271539 4372 1.00 17.15 6300-404 ADJ 48.20 48.20 

1 SOUTHERN COMMUNICATION 12/19/11 271727 9143587 21,944.10 8100-503 PTT & CELL PHONES - AL 21,944.10 21,944.10 

1 SOUTHERN MOBILITY PROD 12/29/11 271981 10706 330.50 8700-303 WHEEL CHAIR LIFT REPAI 330.50 330.50 

1 STAMPER PEARLIE M 12/20/11 271786 BREAKFAST 178.53 6800-614 BOARD BREAKFAST 178.53 178.53 

1 STANARD AND ASSOCIATES 1/4/12 272096 18249 3,250.00 5100-510 PAYMENT EXAM FOR INVES 3,250.00 3,250.00 

1 STATE OF AL DEPT OF RE 12/14/11 271540 0754000002 46.50 0000-2210 TAX LEVY PMTS COH 12/1 46.50 

1 STATE OF AL DEPT OF RE 12/29/11 271982 0868000006 46.13 0000-2210 TAX LEVY PYMTS FOR 12/ 46.13 92.63 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 75.00 7400-511 2012 STATE ELEVATOR CE 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 1.00 75.00 7400-511 ELEVATOR CERTIFICATE O 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 2.00 75.00 7400-511 2012 ELEVATOR ALE0099 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 3.00 75.00 7400-511 ADMIN ANNEX ALE009998 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 4.00 75.00 7400-511 ADMIN BLDG. ALE00999 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 5.00 75.00 7400-511 ADMIN BLDG. ALEO185 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 6.00 75.00 7400-511 ALE018503 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 7.00 75.00 7400-511 ALEO18504 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 8.00 75.00 7400-511 ALEO18505 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 9.00 75.00 7400-511 ALE018506 

1 STATE OF AL DEPTARTMEN 12/20/11 271787 37731 10.00 75.00 7400-511 ALE038693 825.00 825.00 

1 STATE OF ALA 12/14/11 271541 LIC 1,280.00 5300-511 ALA EMER MED SER LICEN 1,280.00 1,280.00 

1 STATE OF INDIANA 12/14/11 271542 0754000009 150.00 0000-2210 CHILD SUPPORT PMTS COH 150.00 

1 STATE OF INDIANA 12/29/11 271983 0868000013 150.00 0000-2210 CHILD SUPPORT PYMT FOR 150.00 300.00 

1 STEGER JAMES O 12/20/11 271788 CDL 43.50 6000-602 REIM CDL 43.50 43.50 

1 STEWART SAM 12/14/11 271543 LM10/1-128 64.36 8300-602 LOCAL MILEAGE REIM 10/ 

1 STEWART SAM 12/14/11 271543 XLM8-9/30 24.44 8300-602 LOCAL MILEAGE REIMB 88.80 88.80 

1 STOP HEART ATTACK 12/29/11 271984 14062 3,100.00 5266-510 CR PLUS FULLY AUTOMATI 

1 STOP HEART ATTACK 12/29/11 271984 14062 1.00 3,100.00 5266-510 CR PLUS SEMI AUTOMATIC




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1 STOP HEART ATTACK 12/29/11 271984 14062 2.00 219.00 5266-510 AED CABINET 

1 STOP HEART ATTACK 12/29/11 271984 14062 3.00 87.00 5266-510 SHIPPING 6,506.00 6,506.00 

1 STRICKLAND COMPANIES 12/9/11 271434 074240 251.60 5500-404 8.5 X 11 - 4 PART REV. 

1 STRICKLAND COMPANIES 12/9/11 271434 074240 1.00 95.20 5500-404 8.5 X 11 - 2 PART REV. 

1 STRICKLAND COMPANIES 12/9/11 271434 074240 2.00 76.36 5500-404 8.5 X 11 - 70LB SPRING 

1 STRICKLAND COMPANIES 12/9/11 271434 074240 3.00 34.86 5500-404 ZAPCO #212 YELLOW DOOR 

1 STRICKLAND COMPANIES 12/9/11 271434 074240 4.00 29.50 5500-404 ZAPCO #222 WHITE DOOR 487.52 

1 STRICKLAND COMPANIES 12/16/11 271688 074331-00 58.35 5500-404 8.5 X 14-60LB BLUE SPR 

1 STRICKLAND COMPANIES 12/16/11 271688 074331-00 1.00 35.35 5500-404 8.5 X 11 - 20LB CANARY 

1 STRICKLAND COMPANIES 12/16/11 271688 074331-00 2.00 22.04 5500-404 8.5 X 11 - WHITE CB NC 

1 STRICKLAND COMPANIES 12/16/11 271688 074331-00 3.00 27.06 5500-404 8.5 X 11 - PINK CFB NC 

1 STRICKLAND COMPANIES 12/16/11 271688 074331-00 4.00 16.11 5500-404 8.5 X 11 - CANARY CF N 

1 STRICKLAND COMPANIES 12/16/11 271688 074331-00 5.00 (0.01) 5500-404 ADJUST 158.90 646.42 

1 SUMMIT PET PRODUCTS 12/15/11 271650 1882173 652.56 5100-506 MAX LAMB & RICE DOG FO 

1 SUMMIT PET PRODUCTS 12/15/11 271650 1882173 1.00 22.00 5100-506 FUEL SURCHARGE 674.56 674.56 

1 SYSTEMS TECHNOLOGY COM 12/8/11 271410 111263 177.00 7400-301 ACCESS CONTROL SYSTEM 177.00 

1 SYSTEMS TECHNOLOGY COM 12/28/11 271902 111290 8,546.50 7400-301 PERSIDIO UPGRADE GATE 8,546.50 8,723.50 

1 T S I INC C O CRAFT AS 1/3/12 272051 90437322 895.00 5266-510 CALIBRATION OF PORTA C 

1 T S I INC C O CRAFT AS 1/3/12 272051 90440518 1.00 655.00 5266-510 CALIBRATION OF PORTA C 1,550.00 1,550.00 

1 TAYLOR DENISE B 12/15/11 271651 NEW ORLEAN 755.79 7100-602 TRAVEL REIMB 755.79 755.79 

1 TEMPLE & SON ELECTRIC 12/15/11 271652 0107319 500.00 6400-403 DIM242J, DC ISOLATORS 500.00 

1 TEMPLE & SON ELECTRIC 1/3/12 272052 0107518 780.00 6400-403 BA-0136-24-84, ASTRO-B 780.00 1,280.00 

1 TENNESSEE VALLEY FENCE 12/15/11 271653 7340 1,008.00 7400-301 80FT BEIGE VINYL PRIVA 1,008.00 1,008.00 

1 TEXAS GUARANTEED STUDE 12/14/11 271544 0754000015 137.61 0000-2210 STUDENT LOAN PMTS COH 137.61 

1 TEXAS GUARANTEED STUDE 12/29/11 271985 0868000018 132.86 0000-2210 STUDENT LOAN PYMTS FOR 132.86 270.47 

1 THE ANDERSON LAW FIRM 12/15/11 271654 0763000001 35,808.80 0000-2102 SETTLEMENT OF OSMAN BA 35,808.80 35,808.80 

1 THE LINCOLN NATIONAL L 12/15/11 271655 0782000001 510.10 0000-2220 VOL AD&D PREMS FOR 12/ 

1 THE LINCOLN NATIONAL L 12/15/11 271655 0782000002 10,351.73 0000-2220 VOL TERM LIFE INS PREM 10,861.83 

1 THE LINCOLN NATIONAL L 12/20/11 271789 0812000001 12,106.53 6900-214 CITYS GROUP LIFE AND 12,106.53 

1 THE LINCOLN NATIONAL L 12/30/11 272001 0884000003 10,373.97 0000-2220 VOL TERM LIFE INS PREM 

1 THE LINCOLN NATIONAL L 12/30/11 272001 0884000004 509.60 0000-2220 VOL AD&D PREMS FOR 12/ 10,883.57 33,851.93 

1 THE ROBERTS GROUP INC 12/14/11 271545 592069 8.50 7100-403 COLD ONLY COOLER RENTA 

1 THE ROBERTS GROUP INC 12/14/11 271545 592069 1.00 10.50 7100-403 HOT/COLD COOLER RENTAL 

1 THE ROBERTS GROUP INC 12/14/11 271545 592223 2.00 20.34 7100-403 BOTTLED WATER 5 GAL 11 

1 THE ROBERTS GROUP INC 12/14/11 271545 592223 3.00 33.25 7100-403 BOTTLED WATER 5 GAL 11 72.59 

1 THE ROBERTS GROUP INC 12/20/11 271790 589343 25.00 7272-403 5 GAL. JUGS OF DRINKIN 

1 THE ROBERTS GROUP INC 12/20/11 271790 589343 1.00 8.50 7272-403 RENTAL ON THE OFFICE W 33.50 

1 THE ROBERTS GROUP INC 12/28/11 271903 595133 18.75 7272-403 5 GAL. JUGS OF DRINKIN 

1 THE ROBERTS GROUP INC 12/28/11 271903 595133 1.00 8.50 7272-403 RENTAL ON THE WATER DI 27.25 133.34 

1 THE SPENCER COMPANIES 12/8/11 271411 35343 7,991.25 7360-401 HIGH SULFUR DIESEL FOR 

1 THE SPENCER COMPANIES 12/8/11 271411 40154 8,085.00 7360-401 DIESEL FOR FUEL TRUCK 

1 THE SPENCER COMPANIES 12/8/11 271411 40154 1.00 (0.75) 7360-401 ADJ 16,075.50 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 112211 15,361.27 0000-2274 FUELING FOR NOV 22, 20 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 112811 12,392.70 0000-2274 FUELING FOR NOV 28, 20 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 112911 1.00 13,478.75 0000-2274 FUELING FOR NOV 29, 20 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 113011 2.00 15,116.02 0000-2274 FUELING FOR NOV 30, 20 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 12 2-4 1.00 16,739.69 0000-2274 FUELING FOR DEC 2-4, 2




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1 THE SPENCER COMPANIES 12/14/11 271546 FP 12 9-11 6.00 18,986.36 0000-2274 FUELING FOR DEC 9-11, 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 120111 14,394.61 0000-2274 FUELING FOR DEC 1, 201 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 120511 2.00 16,295.46 0000-2274 FUELING FOR DEC. 5, 20 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 120611 3.00 15,197.15 0000-2274 FUELING FOR DEC 6, 201 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 120711 4.00 14,843.29 0000-2274 FUELING FOR DEC 7, 201 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 120811 5.00 14,137.58 0000-2274 FUELING FOR DEC. 8, 20 

1 THE SPENCER COMPANIES 12/14/11 271546 FP 121211 13,291.85 0000-2274 FUELING FOR DEC 12, 20 

1 THE SPENCER COMPANIES 12/14/11 271546 FP11 23-27 30,862.21 0000-2274 FUELING FOR NOV 23-27, 211,096.94 

1 THE SPENCER COMPANIES 12/15/11 271656 FP 121311 14,986.72 0000-2274 FUELING FOR DEC. 13, 2 14,986.72 

1 THE SPENCER COMPANIES 12/21/11 271828 FP12 14-15 22,771.01 0000-2274 FUELING FOR DEC 14-15, 

1 THE SPENCER COMPANIES 12/21/11 271828 FP12 16-19 31,887.24 0000-2274 FUELING FOR DEC 16-19, 54,658.25 

1 THE SPENCER COMPANIES 12/27/11 271858 FP 12-22 12,089.38 0000-2274 FUELING FOR DECEMBER 2 

1 THE SPENCER COMPANIES 12/27/11 271858 FP12 20-21 28,549.28 0000-2274 FUELING FOR DEC 20-21, 40,638.66 337,456.07 

1 THE WALL STREET JOURNA 12/16/11 271689 6190256293 509.60 6000-408 RENEWAL/WALL STREET JO 509.60 509.60 

1 THOMPSON CATERPILAR 12/15/11 271657 W570012975 10.00 409.40 0000-1408 INSTALL HYDRAULIC CYLI 

1 THOMPSON CATERPILAR 12/15/11 271657 W570012975 11.00 16.38 0000-1408 HARDWARE CHARGE 

1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 2,052.82 0000-1408 PARTS TO REPLACE ENGIN 

1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 1.00 2,810.00 0000-1408 LABOR 

1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 2.00 458.17 0000-1408 REPLACE COOLANT HOSE/L 

1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 3.00 734.70 0000-1408 LABOR 

1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 4.00 13.20 0000-1408 MISC. CHARGES 

1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 5.00 154.03 0000-1408 REPLACE ENGINE OIL FIL 


1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 7.00 234.91 0000-1408 REPLACE MOTOR STARTING 


1 THOMPSON CATERPILAR 12/15/11 271657 W570012976 9.00 169.47 0000-1408 HARDWARE CHARGE 7,745.08 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011332 13.00 2,332.93 0000-1408 PARTS - REPAIR AIR CON 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011332 14.00 2,113.70 0000-1408 LABOR 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011332 15.00 13.07 0000-1408 MISC. CHARGES 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011332 16.00 84.55 0000-1408 HARDWARE CHARGE 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 440.26 0000-1408 PARTS - RESEAL HYDRAUL 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 1.00 282.00 0000-1408 LABOR 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 2.00 28.31 0000-1408 MISC CHARGE 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 3.00 9.10 0000-1408 PARTS - REPACK/SEAL HY 


1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 5.00 28.31 0000-1408 MISC. CHARGE 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 6.00 282.00 0000-1408 LABOR - REPACK HYDRAUL 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 7.00 73.83 0000-1408 INBOUND FREIGHT 

1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 8.00 282.00 0000-1408 LABOR-REPACK/RESEAL HY 


1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 10.00 155.70 0000-1408 PARTS - REROD HYDRAULI 


1 THOMPSON CATERPILAR 12/21/11 271829 X570011366 12.00 69.38 0000-1408 HARDWARE CHARGE 7,083.64 14,828.72 

1 THREE M COMPANY 1/3/12 272053 TP21580 1.00 472.50 6400-411 FILM,ELECTRONIC CUTTAB 

1 THREE M COMPANY 1/3/12 272053 TP21581 1,890.00 6400-411 FILM,ELCETRONIC CUTTAB 2,362.50 2,362.50 

1 TIECO INC 12/14/11 271547 476348 84.00 7100-511 1" PIPE 

1 TIECO INC 12/14/11 271547 476348 1.00 129.00 7100-511 1 1/2" PIPE




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1 TIECO INC 12/14/11 271547 476348 2.00 124.00 7100-511 2" PIPE 

1 TIECO INC 12/14/11 271547 476348 3.00 6.90 7100-511 2 X 1 1/2" REDUCER BUS 

1 TIECO INC 12/14/11 271547 476348 4.00 4.14 7100-511 1 1/2" REDUCER BUSHING 

1 TIECO INC 12/14/11 271547 476348 5.00 15.30 7100-511 1 1/2" X 1/2" 90 SXT 

1 TIECO INC 12/14/11 271547 476348 6.00 6.30 7100-511 1 X 1/2" 90 SXT 

1 TIECO INC 12/14/11 271547 476348 7.00 20.16 7100-511 1 1/2" X 1/2" TEE SXT 

1 TIECO INC 12/14/11 271547 476348 8.00 (2.17) 7100-511 adj 387.63 387.63 

1 TOM JEFFREYS SIGN & BA 12/15/11 271658 20962 175.00 6400-403 30 X 80 D/S BANNER 175.00 

1 TOM JEFFREYS SIGN & BA 12/19/11 271728 20879 110.00 6400-403 18 X 24 FOAM CORE 

1 TOM JEFFREYS SIGN & BA 12/19/11 271728 20879 1.00 90.00 6400-403 36 X 30 FOAM CORE 

1 TOM JEFFREYS SIGN & BA 12/19/11 271728 20879 2.00 175.00 6400-403 30 X 80 D/S BANNER 375.00 550.00 

1 TOP LINE TIRES & BRAKE 12/15/11 271659 187732 137.68 8700-303 ALIGNMENT 137.68 

1 TOP LINE TIRES & BRAKE 12/21/11 271830 187826 89.95 0000-1408 ALIGNMENT LABOR 89.95 227.63 

1 TRACTOR & EQUIPMENT CO 12/8/11 271412 W10383 1,029.62 0000-1408 PERFORMING A 1500HR SE 

1 TRACTOR & EQUIPMENT CO 12/8/11 271412 W10384 1.00 971.89 0000-1408 PERFORMING A 500HR SER 2,001.51 

1 TRACTOR & EQUIPMENT CO 12/21/11 271831 W10430 1.00 750.38 0000-1408 PERFORMING A 1500HR SE 

1 TRACTOR & EQUIPMENT CO 12/21/11 271831 W10431 623.71 0000-1408 PERFORMING A 750HR SER 

1 TRACTOR & EQUIPMENT CO 12/21/11 271831 W10432 2.00 935.58 0000-1408 PEERFORMING A 1500HR S 2,309.67 4,311.18 

1 TRANE PARTS CENTER 12/28/11 271904 6030558R1 165.00 7400-301 R-22 FREON 30 PDS 165.00 165.00 

1 TRAV AD SIGNS INC 12/28/11 271905 76378 25.00 7400-301 3X12 BLK ENGRAVED ROMA 25.00 25.00 

1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 174.30 6400-406 STEEL TOE SAFETY BOOT 

1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 1.00 145.25 6400-406 STEEL TOE SAFETY BOOT 







1 TRI-COUNTY SHOES INC D 12/21/11 271832 00003407 8.00 100.00 6400-406 STEEL TOE SAFETY BOOT 1,136.40 1,136.40 

1 TURFGRASS AMERICA 12/22/11 271853 110 988.80 7100-301 419 TIFTON BERMUDA INS 988.80 988.80 

1 U S CONFERENCE OF MAYO 12/14/11 271548 0756000002 81,770.11 0000-2217 DEFERRED COMP DEDUCTS 81,770.11 

1 U S CONFERENCE OF MAYO 12/29/11 271986 0871000002 68,428.60 0000-2217 DEFERRED COMP DEDUCTS 68,428.60 150,198.71 

1 U S DEPARTMENT OF TREA 12/14/11 271549 0754000016 109.00 0000-2210 TAX LEVY PMTS COH 12/1 109.00 

1 U S DEPARTMENT OF TREA 12/29/11 271987 0868000019 109.00 0000-2210 TAX LEVY PYMTS FOR 12/ 109.00 218.00 

1 U S DEPT OF EDUCATION 12/14/11 271550 0754000003 271.60 0000-2210 STUDENT LOAN PMTS COH 271.60 

1 U S DEPT OF EDUCATION 12/29/11 271988 0868000007 271.59 0000-2210 STUDENT LOAN PYMTS FOR 271.59 543.19 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 4,157.13 7400-511 NOV. 2011 JANITORIAL S 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 1.00 1,461.01 7400-511 PUBLIC SERVICE BLDG. 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 2.00 547.88 7400-511 ITS 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 3.00 136.98 7400-511 JAYCEE BLDG. 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 4.00 547.88 7400-511 ADMIN ANNEX 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 5.00 273.94 7400-511 WPC ADMIN 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 6.00 1,278.40 7400-511 TENNIS CENTER 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 7.00 273.94 7400-511 SPORTSPLEX 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 8.00 91.31 7400-511 MAPLE HILL CEMETERY 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 9.00 1,461.01 7400-511 AQUATIC CENTER 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 10.00 1,278.40 7400-511 NAT




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1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 11.00 913.14 7400-511 CALVARY HILL CENTER 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 12.00 608.76 7400-511 SCRUGGS CENTER 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 13.00 1,095.77 7400-511 BRAHAM SPRING CENTER 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 14.00 2,556.78 7400-511 SHOWERS CENTER 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 15.00 608.76 7400-511 MAX LUTHER GYM 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 16.00 913.14 7400-511 OPTIMIST GYM 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 17.00 913.14 7400-511 FERNBELL GYM 

1 UNIQUE CLEANING SERVIC 12/14/11 271551 7717 18.00 136.98 7400-511 LANDSCAPE R/R SPUR 19,254.35 19,254.35 

1 UNITED STATES TREASURY 12/14/11 271552 0754000017 342.30 0000-2210 TAX LEVY PMTS COH 12/1 342.30 

1 UNITED STATES TREASURY 12/29/11 271989 0868000020 342.30 0000-2210 TAX LEVY PYMTS FOR 12/ 342.30 684.60 

1 UNITED WAY OF MADISON 12/30/11 272002 0882000005 3,920.74 0000-2212 EMPLOYEE DEDUCTIONS FO 3,920.74 3,920.74 

1 UNIVERSITY OF AL 12/8/11 271413 W. MURPH 185.00 5259-602 REG FOR ASBESTOS UPDAT 185.00 185.00 

1 USA SECURITY SYSTEMS T 12/9/11 271435 85573 243.00 5600-614 100 FT VIDEO CABLE 8PM 

1 USA SECURITY SYSTEMS T 12/9/11 271435 85573 1.00 33.00 5600-614 freight 276.00 276.00 

1 VAUGHN DAVID 12/9/11 271436 0711000014 51.00 5100-403 REIMBURSEMENT FLAG 51.00 51.00 

1 VAUGHN DAVID F 12/21/11 271833 LM11/7/11 21.09 6400-602 LOCAL MILEAGE REIM 11 21.09 21.09 

1 VERIZON WIRELESS 12/12/11 271454 CP51-NOV 994.43 5251-2281 CELLUAR SERVICE FOR ST 994.43 

1 VERIZON WIRELESS 12/19/11 271729 6661893347 7,506.97 8100-502 AIRCARDS - ALL CITY DE 7,506.97 8,501.40 

1 VICKERS GARY 12/29/11 271990 CDL 43.50 6000-602 CDL 43.50 43.50 

1 VINES L GERALD 12/14/11 271553 2451 120.00 8200-511 INSTUCTOR FOR AA25 CLA 120.00 

1 VINES L GERALD 12/28/11 271906 2454 100.00 8200-511 INSTRUCTOR FOR 4 HOUR 

1 VINES L GERALD 12/28/11 271906 2454 1.00 100.00 8200-511 INSTRUCTOR FOR 4 HOUR 200.00 320.00 

1 VISION SERVICE PLAN 12/15/11 271660 0782000005 6,001.21 0000-2207 VISION GROUP VISION PR 6,001.21 

1 VISION SERVICE PLAN 12/30/11 272003 0884000002 5,999.17 0000-2207 VOL GROUP VISION PREMS 5,999.17 12,000.38 

1 VON BRAUN CIVIC CENTER 12/20/11 271791 FY11L&L TX 75,653.00 5014-920 FY11 L & L TX SURPLUS 75,653.00 75,653.00 

1 W H THOMAS OIL CO INC 12/29/11 271991 83468 371.80 8700-303 10W30 SUPREME MOTOR OI 

1 W H THOMAS OIL CO INC 12/29/11 271991 83468 1.00 89.64 8700-303 TRAMSMISSION FLUID DEX 

1 W H THOMAS OIL CO INC 12/29/11 271991 83468 2.00 (3.04) 8700-303 ADJUST 458.40 458.40 

1 W L HALSEY GROCERY COM 12/12/11 271455 166779 63.90 7100-510 HOTDOG BUNS, 6" 63.90 

1 W L HALSEY GROCERY COM 12/15/11 271661 166995 11.70 5100-403 CREAMER, COFFEEMATE 

1 W L HALSEY GROCERY COM 12/15/11 271661 166995 1.00 24.70 5100-403 CUP, FOAM 12 OZ 

1 W L HALSEY GROCERY COM 12/15/11 271661 166995 2.00 25.55 5100-403 SWEETENER, SWEET & LOW 

1 W L HALSEY GROCERY COM 12/15/11 271661 705339 322.80 7275-510 3RUFFLES/2SCQ/2FRITOS/ 

1 W L HALSEY GROCERY COM 12/15/11 271661 705339 1.00 185.50 7275-510 CHEEZ-IT CRACKERS 60/1 

1 W L HALSEY GROCERY COM 12/15/11 271661 705339 2.00 140.00 7275-510 POWDERED DRINK MIX 12/ 

1 W L HALSEY GROCERY COM 12/15/11 271661 705339 3.00 244.20 7275-510 OREO COOKIES 120/6 PK 954.45 

1 W L HALSEY GROCERY COM 12/19/11 271730 167396 11.00 5100-403 BOTTLES OF WATER 

1 W L HALSEY GROCERY COM 12/19/11 271730 167396 1.00 4.20 5100-403 COKE PRODUCTS 

1 W L HALSEY GROCERY COM 12/19/11 271730 167396 2.00 7.70 5100-403 COKE PRODUCT 

1 W L HALSEY GROCERY COM 12/19/11 271730 167396 3.00 8.20 5100-403 PEPSI PRODUCT 31.10 1,049.45 

1 W W GRAINGER INC 12/14/11 271554 9696490094 24.89 7400-403 DRAW BAR 

1 W W GRAINGER INC 12/14/11 271554 9696490094 1.00 13.80 7400-403 HITCH BALL CHROME 

1 W W GRAINGER INC 12/14/11 271554 9696490094 2.00 14.28 7400-403 HITCH PULL PIN 

1 W W GRAINGER INC 12/14/11 271554 9696490102 11.99 7400-403 SOCKET SET METRIC 64.96 

1 W W GRAINGER INC 12/15/11 271662 9695751298 34.64 7400-301 FAN MOTOR 

1 W W GRAINGER INC 12/15/11 271662 9695751298 1.00 9.61 7400-301 FAN BLADE 44.25 

1 W W GRAINGER INC 12/19/11 271731 9687011404 9.89 6400-403 TERMINAL BUTT, YELLOW,




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1 W W GRAINGER INC 12/19/11 271731 9687011404 1.00 23.78 6400-403 LOCKING FORK TERMINAL, 

1 W W GRAINGER INC 12/19/11 271731 9687011404 2.00 16.85 6400-403 TERMINAL,FORK,BLUE,,16 

1 W W GRAINGER INC 12/19/11 271731 9687011404 3.00 15.22 6400-403 TERMINAL,BUTT,BLUE,16- 

1 W W GRAINGER INC 12/19/11 271731 9687011404 4.00 1.60 6400-403 LANTERN BATTERY, 6V 

1 W W GRAINGER INC 12/19/11 271731 9687927005 5.00 53.12 6400-403 1DM64 

1 W W GRAINGER INC 12/19/11 271731 9698817757 125.97 7400-301 V BELT 

1 W W GRAINGER INC 12/19/11 271731 9698817757 1.00 1.88 7400-301 BATTERY 1.5 V. SILVER 

1 W W GRAINGER INC 12/19/11 271731 9701093081 26.96 7400-301 V BELT PULLY 

1 W W GRAINGER INC 12/19/11 271731 9703163726 27.18 7400-301 V BELT PULLY 

1 W W GRAINGER INC 12/19/11 271731 9703500109 10.26 7400-301 3L20 BELT FOR HVAC 312.71 

1 W W GRAINGER INC 12/20/11 271792 9702366015 552.00 7400-403 SPADE HANDLE DRILL 552.00 

1 W W GRAINGER INC 12/28/11 271907 9701846199 2.33 5300-403 1/4 FNPT 3/8 BODY COUP 

1 W W GRAINGER INC 12/28/11 271907 9701846199 1.00 13.02 5300-403 1/4 FNPT 3/8 BODY QUIC 15.35 

1 W W GRAINGER INC 1/4/12 272097 9708241600 93.59 7340-403 FIRE HOSE FITTING 

1 W W GRAINGER INC 1/4/12 272097 9709851134 23.38 7340-403 NOZZLE FOR FIRE HOSE 

1 W W GRAINGER INC 1/4/12 272097 9710324642 8.11 7400-301 SHAFT COUPLER/MJPSC 125.08 1,114.35 

1 W W SUPPLIES 12/15/11 271663 170919 64.00 7400-301 (6) PIECES OF CERAMIC 64.00 64.00 

1 WAAY TV CHANNEL 31 12/20/11 271793 79989 550.00 7100-509 SERVICE MESSAGES FOR L 550.00 550.00 

1 WASTE MANAGEMENT 12/8/11 271414 0650246- 75.73 8500-301 REFUSE SERVICE PERIOD: 75.73 

1 WASTE MANAGEMENT 12/12/11 271456 0651919 50.00 7100-510 RENTAL OF ROLLOFF DUMP 

1 WASTE MANAGEMENT 12/12/11 271456 0651919 1.00 100.00 7100-510 HAULING FEE 

1 WASTE MANAGEMENT 12/12/11 271456 0651919 2.00 61.82 7100-510 DISPOSAL PER TON FEE 211.82 

1 WASTE MANAGEMENT 12/14/11 271555 0650425 191.43 7100-510 DUMPSTER SERV DEC 2011 

1 WASTE MANAGEMENT 12/14/11 271555 0650425 1.00 193.66 7100-510 DUMPSTER SERV DEC 2011 

1 WASTE MANAGEMENT 12/14/11 271555 0650425 2.00 263.80 7100-510 DUMPSTER SERV DEC 2011 648.89 

1 WASTE MANAGEMENT 12/15/11 271664 0651886 100.00 7400-511 NOV 2011 20 YD ROLLOFF 

1 WASTE MANAGEMENT 12/15/11 271664 0651886 1.00 69.82 7400-511 GOV DISPOSAL COST 

1 WASTE MANAGEMENT 12/15/11 271664 0651886 2.00 1.75 7400-511 STATE DISPOSAL FEE 

1 WASTE MANAGEMENT 12/15/11 271664 0651886 3.00 125.00 7400-511 TRIP CHARGE 11/7/11 

1 WASTE MANAGEMENT 12/15/11 271664 0651886 4.00 133.53 7400-511 20 YD ROLLOFF 11/14/1 

1 WASTE MANAGEMENT 12/15/11 271664 0651886 5.00 140.21 7400-511 20 YD ROLLOFF 11/21/1 

1 WASTE MANAGEMENT 12/15/11 271664 0651886 6.00 140.17 7400-511 20 YD ROLLOFF 11/28/ 

1 WASTE MANAGEMENT 12/15/11 271664 0651886 7.00 50.00 7400-511 20 YD CONTAINER SERVIC 760.48 

1 WASTE MANAGEMENT 12/19/11 271732 0649094 17,578.34 7350-510 SERVICE LOCATION 090-1 

1 WASTE MANAGEMENT 12/19/11 271732 0650570 1,054.57 7350-510 SERVICE COLLECTION 203 

1 WASTE MANAGEMENT 12/19/11 271732 0650571 263.64 7350-510 SERVICE LOCATION 06505 18,896.55 

1 WASTE MANAGEMENT 12/28/11 271908 0650572 99.32 7340-510 DUMPSTER @ 4209 EAST S 

1 WASTE MANAGEMENT 12/28/11 271908 650569 1.00 242.92 7340-510 DUMPSTER @ 231 EASTSID 342.24 20,935.71 

1 WATER ENVIRONMENT FEDE 12/29/11 271992 9000088619 122.00 5259-408 RENEWAL/WATER ENVIRONM 122.00 122.00 

1 WATTS CHRIS TAFT 1/3/12 272054 CDL 43.50 6000-602 CDL 43.50 43.50 

1 WEATHER TECH DISTRIBUT 12/14/11 271556 4094583 76.32 7400-301 IGNITOR 76.32 76.32 

1 WEST CARROLL VAN DR 12/28/11 271909 OLD TOWN 6,000.00 5261-510 RESEARCH OLD TOWN HIST 6,000.00 6,000.00 

1 WEST GROUP 12/9/11 271437 823986347 2,304.67 6700-409 WESTLAW CHARGES NOVEMB 2,304.67 

1 WEST GROUP 12/28/11 271910 824081320 92.50 8200-409 AL REPORTER 3D V66-67 92.50 2,397.17 

1 WESTERN SHELTER SYSTEM 1/3/12 272055 0078118 63.00 5266-510 EB20 1 EAVE BAR FOR HO 

1 WESTERN SHELTER SYSTEM 1/3/12 272055 0078118 1.00 21.00 5266-510 MRB20 1 MIDROOF BAR FO 

1 WESTERN SHELTER SYSTEM 1/3/12 272055 0078118 2.00 22.00 5266-510 2009 MAL




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1 WESTERN SHELTER SYSTEM 1/3/12 272055 0078118 3.00 28.00 5266-510 2009 MAL 134.00 134.00 

1 WHITE'S REFRIGERATION 12/8/11 271415 27355 585.00 8500-301 REPAIR TO ICE MACHINE 585.00 585.00 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 350.00 0000-2269 FELINE SPAY/NEUTER 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 1.00 40.00 7600-511 RABIES/ODELL-A327029 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 2.00 50.00 7600-511 EUTHANASIA SERVICES 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 3.00 94.00 7600-511 OFFICE VISIT 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 4.00 250.00 7600-510 FELINE LISP 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 5.00 300.00 7600-510 K9 LISP 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 6.00 50.00 7600-510 LISP RABIES 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 7.00 120.00 0000-2269 K9 SPAY/NEUTER-SEARS-A 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 8.00 30.00 7600-511 RABIES/SEARS-A376545 



1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 11.00 100.00 7600-510 FELINE LISP 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 12.00 500.00 7600-510 K9 LISP 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 13.00 50.00 7600-510 LISP RABIES-WEIMER-A37 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 14.00 70.00 7600-511 RABIES/MASON-A377008, 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 15.00 150.00 0000-2269 FELINE SPAY/NEUTER-CHL 

1 WHITESBURG ANIMAL HOSP 12/28/11 271911 120773 16.00 360.00 0000-2269 K9 SPAY/NEUTER-MASON-A 2,614.00 2,614.00 

1 WHOLESALE TROPHIES INC 12/9/11 271438 2759 1,505.10 6000-510 2011 LONGEVITY PLAQUES 1,505.10 

1 WHOLESALE TROPHIES INC 12/29/11 271993 2773 20.00 6900-620 RETIREMENT PLAQUES FOR 

1 WHOLESALE TROPHIES INC 12/29/11 271993 2773 1.00 119.70 6900-620 RETIREMENT PLAQUES FOR 

1 WHOLESALE TROPHIES INC 12/29/11 271993 2789 39.90 6900-620 RETIREMENT PLAQUES FOR 

1 WHOLESALE TROPHIES INC 12/29/11 271993 2795 19.95 6900-620 RETIREMENT PLAQUE FOR 199.55 1,704.65 

1 WILKS TIRE & BATTERY 12/14/11 271557 679759 928.44 0000-1402 315/80R22.5 TIRES 

1 WILKS TIRE & BATTERY 12/14/11 271557 679759 1.00 907.54 0000-1402 385/65R22.5 TIRES 

1 WILKS TIRE & BATTERY 12/14/11 271557 679759 2.00 679.82 0000-1402 11R22.5 TIRES 

1 WILKS TIRE & BATTERY 12/14/11 271557 679759 3.00 1,243.36 0000-1402 11R22.5 TIRES 

1 WILKS TIRE & BATTERY 12/14/11 271557 679759 4.00 1,013.92 0000-1402 425/65R22.5 TIRES 4,773.08 

1 WILKS TIRE & BATTERY 12/19/11 271733 679758 679.82 7350-402 G661 HSA H GDYR 

1 WILKS TIRE & BATTERY 12/19/11 271733 679758 1.00 657.52 7350-402 G661 HSA G GDYR 

1 WILKS TIRE & BATTERY 12/19/11 271733 679758 2.00 1,537.24 7350-402 G291 

1 WILKS TIRE & BATTERY 12/19/11 271733 679758 3.00 1,423.76 7350-402 G182 RSD HDGYR 4,298.34 

1 WILKS TIRE & BATTERY 12/22/11 271854 679876 627.44 7350-402 G177 MOD GDYR RET C/0 

1 WILKS TIRE & BATTERY 12/22/11 271854 679876 1.00 151.21 7350-402 G177 MOD DGYR RET CO 2 

1 WILKS TIRE & BATTERY 12/22/11 271854 679876 2.00 534.24 7350-402 G167 22 GDYR RET C/0 2 

1 WILKS TIRE & BATTERY 12/22/11 271854 679876 3.00 38.33 7350-402 CASING SPOT REPAIR 

1 WILKS TIRE & BATTERY 12/22/11 271854 679876 4.00 48.00 7350-402 SECTION REPAIR S40 W/R 1,399.22 10,470.64 

1 WILSON BRIAN L 12/8/11 271416 LM11/4-21 42.18 7242-602 LOCAL MILEAGE REIMB 11 42.18 42.18 

1 WILSON LUMBER COMPANY 12/22/11 271855 179353 18.40 0000-2281 DRILL BIT 

1 WILSON LUMBER COMPANY 12/22/11 271855 179353 1.00 32.22 0000-2281 THREAD ROD 

1 WILSON LUMBER COMPANY 12/22/11 271855 180533 433.16 0000-2281 TRUSSES FOR ROOF @ K-9 

1 WILSON LUMBER COMPANY 12/22/11 271855 181880 220.80 0000-2281 1X12 LUMBER FOR K-9 UN 

1 WILSON LUMBER COMPANY 12/22/11 271855 181880 1.00 55.15 0000-2281 4X4X12 

1 WILSON LUMBER COMPANY 12/22/11 271855 181880 2.00 16.47 0000-2281 2X8X12 

1 WILSON LUMBER COMPANY 12/22/11 271855 181880 3.00 49.93 0000-2281 BOX OF NAILS 826.13 826.13 

1 WITTICHEN SUPPLY COMPA 12/14/11 271558 5146158 171.00 7400-301 AQUA STAT/AQUATIC CENT




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1 WITTICHEN SUPPLY COMPA 12/14/11 271558 5146158 1.00 10.00 7400-301 SHIPPING/AQUATIC CENTE 

1 WITTICHEN SUPPLY COMPA 12/14/11 271558 5146614 6.12 7400-301 THERMO COUPLE 

1 WITTICHEN SUPPLY COMPA 12/14/11 271558 5146614 1.00 3.15 7400-301 FAST ORANGE CLEANER 190.27 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5140616 33.00 7400-301 FAN BRACKET 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5140616 1.00 20.00 7400-301 FREIGHT 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5144631 192.00 7400-301 R-22 FREON 30 PDS 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5144631 1.00 22.57 7400-301 FILTER DRYER 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147229 2.26 7400-301 100 WIRE TIES 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147229 1.00 18.24 7400-301 CONTACT CLEANER 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147391 7.39 7400-301 A49 BELT/ANIMAL SERVIC 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147391 1.00 0.59 7400-301 UTILITY BELT/ANIMAL SE 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147392 2.00 13.92 7400-301 A43 BELT/K-9 UNIT 

1 WITTICHEN SUPPLY COMPA 12/15/11 271665 5147392 3.00 7.12 7400-301 A45 BELT/K-9 UNIT 317.09 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148018 41.26 7400-301 CATCH ALL DRIER 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148018 1.00 24.44 7400-301 40A CONTACTOR 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 12.25 7400-301 NITROGEN REFILL 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 1.00 6.08 7400-301 A36 BELT 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 2.00 10.09 7400-301 30A CONTACTOR 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 3.00 2.71 7400-301 15 MICRO CAP 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148335 4.00 5.87 7400-301 60/5 MICRO CAP 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 5148481 278.76 7400-301 WATER VENT 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 514986 15.98 7400-301 40A CONTACTOR 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 514986 1.00 7.63 7400-301 A52 BELT 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 514986 2.00 3.00 7400-301 20 MICRO CAP 

1 WITTICHEN SUPPLY COMPA 12/19/11 271734 514986 3.00 26.51 7400-301 START ASSIST 434.58 

1 WITTICHEN SUPPLY COMPA 1/4/12 272098 5150760 10.20 7400-301 HANGING STRAP 60 IN 

1 WITTICHEN SUPPLY COMPA 1/4/12 272098 5150760 1.00 6.18 7400-301 TEFLON PIPE TAPE 16.38 958.32 

1 WOLF CAMERA & VIDEO 12/14/11 271559 1306008960 39.96 7100-403 FUJI 2GB SD MEMORY CAR 39.96 39.96 

1 WOODY ANDERSON FORD IN 12/14/11 271560 167908 64.43 0000-1408 REPAIRED RADIO 64.43 64.43 

1 WORTH EXHAUST CENTER 12/28/11 271912 43436 174.95 0000-1408 FLEX PIPE/LABOR 174.95 174.95 

1 X M SATELLITE RADIO IN 12/20/11 271794 X432933866 1.00 64.08 5266-510 09 ICL SATELLITE RADIO 

1 X M SATELLITE RADIO IN 12/20/11 271794 X434044083 176.93 5266-510 09 ICL 3 MONTH SATELLI 241.01 241.01 

1 XEROX CORPORATION 12/8/11 271417 058593801 442.28 7400-608 NOV 2011 COPIER/PRINTE 

1 XEROX CORPORATION 12/8/11 271417 058805364 258.42 8500-608 WC7775P COPIER/PRINTER 

1 XEROX CORPORATION 12/8/11 271417 058805364B 48.47 8500-608 BLACK BILLABLE PRINTS 749.17 

1 XEROX CORPORATION 12/14/11 271561 058593803 288.29 6500-608 5775PT COPIER/PRINTER 

1 XEROX CORPORATION 12/14/11 271561 58063826 458.08 5400-403 XEROX COPIER RENTAL/MA 

1 XEROX CORPORATION 12/14/11 271561 58593802 1.00 451.82 5400-403 XEROX/RENTAL/MAINT/REP 1,198.19 

1 XEROX CORPORATION 12/20/11 271795 058805373 390.55 5300-608 INITIAL 36 MO LEASE XE 

1 XEROX CORPORATION 12/20/11 271795 58805373 23.79 5300-608 BILLABLE BLACK AND COL 414.34 2,361.70 

1 X-MED DISPOSAL INC 12/28/11 271913 28402 85.00 5300-511 MEDICAL WASTE AND DISP 

1 X-MED DISPOSAL INC 12/28/11 271913 28402 1.00 6.00 5300-511 FUEL SURCHARGE 91.00 91.00 

1 Total 5,399,379.63 

2 ADEM OPERATOR CERTIFIC 1/4/12 10733 R.COLWELL 70.00 8000-602 CERTIFICATION 70.00 70.00 

2 ADS LLC 12/14/11 10632 15884.1011 12,282.59 8000-815 ENGINEERING SERVICES F 

2 ADS LLC 12/14/11 10632 15884.1011 1.00 5.42 8000-815 ADJ 

2 ADS LLC 12/14/11 10632 15884.1011 2.00 (0.01) 8000-815 ADJ




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2 ADS LLC 12/14/11 10632 158841111 5,378.25 8000-815 ENGINEERING SERVICES F 

2 ADS LLC 12/14/11 10632 158841111 1.00 (2.24) 8000-815 ADJ 

2 ADS LLC 12/14/11 10632 158841111 2.00 (0.01) 8000-815 ADJ 17,664.00 

2 ADS LLC 1/4/12 10734 158480911 20,599.33 8000-815 ENGINEERING SERVICES - 

2 ADS LLC 1/4/12 10734 158480911 1.00 29.01 8000-815 ADJ 

2 ADS LLC 1/4/12 10734 158480911 2.00 (58.02) 8000-815 CORRECTION 


2 ADS LLC 1/4/12 10734 158481011 1.00 (3.88) 8000-815 ADJ 


2 ADS LLC 1/4/12 10734 158481111 1.00 67.30 8000-815 ADJ 

2 ADS LLC 1/4/12 10734 X158480811 14,899.52 8000-815 ENGINEERING SERVICES - 

2 ADS LLC 1/4/12 10734 X158480811 1.00 (3.79) 8000-815 ADJ 

2 ADS LLC 1/4/12 10734 X158480811 2.00 (0.01) 8000-815 ADJ 45,209.14 62,873.14 

2 ALABAMA DEPARTMENT OF 12/21/11 10664 PIPELINE 250.00 6500-811 PIPELINE RIGHT-OF-WAY 250.00 250.00 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572468 700.00 8000-304 MERCOID 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572501 144.59 8000-304 4" INSUL GRD BUSHING 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572501 1.00 246.00 8000-304 4" RGD W/T HUB 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572501 2.00 224.00 8000-304 4" KO PUNCH 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572501 3.00 198.00 8000-304 4" KO DIE 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572969 186.00 8000-304 CABLE TO GRD ROD MOLD 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572969 1.00 93.00 8000-304 HOR SPLICE CABLE MOLD 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572969 2.00 80.00 8000-304 STL WELD METAL 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572969 3.00 98.90 8000-304 STL WELD METAL 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572969 4.00 63.00 8000-304 MOLD HANDLE CLAMP 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572969 5.00 143.00 8000-304 IGNITOR CONTROL UNIT 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572969 6.00 41.00 8000-304 REPL CTRL CABLE 

2 ALL PHASE ELECTRIC SUP 12/14/11 10633 572969 7.00 278.00 8000-304 TOOL KIT 2,495.49 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 238.00 8000-304 INDUSTRIAL HOLESAW KIT 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 1.00 20.75 8000-304 4PC MINI SCREWDRIVER S 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 2.00 27.51 8000-304 REPL. BLADE 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 3.00 6.94 8000-304 3/4" ALUM COUPLING 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 4.00 7.90 8000-304 1" ALUM COUPLING 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 5.00 223.44 8000-304 S/S JUNCTION BOX 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 6.00 145.00 8000-304 2" MI RIGID LR CONDUIT 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 7.00 19.60 8000-304 2" STL CONDUIT BODY CO 

2 ALL PHASE ELECTRIC SUP 12/21/11 10665 572352 8.00 8.00 8000-304 2" NEO CONDUIT BODY GA 697.14 

2 ALL PHASE ELECTRIC SUP 12/28/11 10703 5723248 80.00 8000-304 GRD WELDING METAL 

2 ALL PHASE ELECTRIC SUP 12/28/11 10703 5723248 1.00 98.90 8000-304 #115 F20 WELDING METAL 178.90 3,371.53 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 18.51 8000-403 CONNECTOR PLUGS, 18 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 1.00 9.88 8000-403 CONNECTOR BOX MOUNT RE 




2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 5.00 157.55 8000-403 0-120V TRANSFORMER 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 6.00 24.82 8000-403 STRAIGHT PLUG CONNECTO 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 7.00 42.62 8000-403 CONNECTOR W/CABLE CLAM 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 8.00 22.04 8000-403 CONNECTOR W/CABLE CLAM




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2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 9.00 12.29 8000-403 CONNECTOR BOX RECEPTAC 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 10.00 21.51 8000-403 SINGLE PHASE BRIDGE RE 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 11.00 7.63 8000-403 CONNECTOR ACESSORY, 16 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 12.00 6.76 8000-403 CONNECTOR ACCESSORY, 1 

2 ALLIED ELECTRONICS INC 12/28/11 10704 803652 13.00 52.05 8000-403 SHIPPING CHARGE 411.60 411.60 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 16.80 8000-301 1-1/2 SCH80 COUPLING 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 1.00 13.56 8000-301 1-1/2 SCH80 90 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 2.00 35.65 8000-301 1-1/2 SCH80 UNION 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 3.00 177.81 8000-301 1-1/2 SCH80 BALL VALVE 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 4.00 24.58 8000-301 1-1/2 SCH80 PIPE 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293801 5.00 0.01 8000-301 ADJUST 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293871 71.04 8000-403 2" PVC DRESSER COUPLIN 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293871 1.00 126.72 8000-403 2 1/2" PVC DRESSER COU 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293871 2.00 86.68 8000-403 3" PVC COMPRESSION COU 

2 ALLIED SUPPLY COMPANY 12/21/11 10666 293871 3.00 229.20 8000-403 12" METER BOX W/SEWER 782.05 782.05 

2 ALLIED UNIVERSAL CORPO 12/21/11 10667 10997555 2,634.00 8000-403 COMPRESSED CHLORINE (1 2,634.00 2,634.00 

2 AMERICAN CAST IRON PIP 12/14/11 10634 X52314-118 2.00 17,322.89 6500-811 18" FST FSTPE PIPE CL- 

2 AMERICAN CAST IRON PIP 12/14/11 10634 X52314-118 3.00 16,046.59 6500-811 18" PIPE LINER 



2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-17 17,322.89 6500-811 18" FST FSTPE PIPE CL- 









2 AMERICAN CAST IRON PIP 12/14/11 10634 X523514-23 13.00 5,157.83 6500-811 18" PIPE LINER 210,942.78 

2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-35 19,742.59 6500-811 12" FST FSTPE PIPE CL- 

2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-35 1.00 13,042.83 6500-811 12" PIPE LINER 

2 AMERICAN CAST IRON PIP 12/21/11 10668 D541071-36 2.00 19,742.59 6500-811 12" FST FSTPE PIPE CL- 








2 AMERICAN CAST IRON PIP 12/21/11 10668 D549480-06 2,424.32 8000-307 18" MEGALUG RETAINER J 

2 AMERICAN CAST IRON PIP 12/21/11 10668 D549480-06 1.00 447.04 8000-307 18" MEGALUG ACCESSORY 

2 AMERICAN CAST IRON PIP 12/21/11 10668 D552253-01 18,263.32 6500-811 24" FST FSTPE PIPE CL- 



2 AMERICAN CAST IRON PIP 12/21/11 10668 D552253-04 3.00 6,087.78 6500-811 24" FST FSTPE PIPE CL- 227,676.20 438,618.98 

2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6 1B-5 178,112.99 6500-811 REDSTONE GATEWAY, PACK




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2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6 1B-5 1.00 11.39 6500-811 ADJ 

2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6 1B-5 2.00 (9,680.05) 0000-2205 REDSTN GTWY PACK 1B-5 

2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6 1B-5 3.00 (0.01) 6500-811 ADJ 

2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6RDSTN1B5 227,263.39 6500-811 REDSTONE GATEWAY, PACK 

2 ANGELO IAFRATE CONSTRU 12/28/11 10705 #6RDSTN1B5 1.00 (17.17) 6500-811 ADJ 395,690.54 395,690.54 

2 ATHENS UTILITIES 12/21/11 10669 NOV 1,067.74 8000-501 13398 AL HWY 20 

2 ATHENS UTILITIES 12/21/11 10669 NOV 1.00 229.21 8000-501 15598 AL HIGHWAY 20 

2 ATHENS UTILITIES 12/21/11 10669 NOV 2.00 55.80 8000-501 3324 LAKELAND DR 

2 ATHENS UTILITIES 12/21/11 10669 NOV 3.00 256.24 8000-501 13490 A AL HWY 20 

2 ATHENS UTILITIES 12/21/11 10669 NOV 4.00 220.33 8000-501 13920 AL HWY 20 

2 ATHENS UTILITIES 12/21/11 10669 NOV 5.00 230.22 8000-501 16798 MOORESVILLE RD 

2 ATHENS UTILITIES 12/21/11 10669 NOV 6.00 11.28 8000-501 26817 PEOPLES RD 

2 ATHENS UTILITIES 12/21/11 10669 NOV 7.00 135.81 8000-501 28001 SW WALL ST 2,206.63 2,206.63 

2 BARGE WAGGONER SUMMER 12/28/11 10706 X111241 1,353.50 6500-811 WEST AREA SWER ADD SER 1,353.50 1,353.50 

2 BRADLEY ARANT BOULT CU 12/21/11 10670 756436 1,751.10 6500-801 SERVICES RENDERED 1,751.10 1,751.10 

2 BRENNTAG MID-SOUTH 12/14/11 10635 BMS124633 3,825.00 8000-403 12.5% SODIUM HYPOCHLOR 

2 BRENNTAG MID-SOUTH 12/14/11 10635 BMS124633 1.00 (59.50) 8000-403 ADJUST 3,765.50 3,765.50 

2 C&J WELDING 12/21/11 10671 84576 1.00 224.00 8000-303 FABRICATE & INSTALL TA 

2 C&J WELDING 12/21/11 10671 X84391 15.00 8000-303 REPAIR HOOD LATCH 239.00 239.00 

2 CHRISTOPHER PLUMBING & 12/21/11 10672 1011 25,430.86 6500-811 COLONIAL PROMENADE GRA 

2 CHRISTOPHER PLUMBING & 12/21/11 10672 1011 1.00 (5.39) 6500-811 ADJ 

2 CHRISTOPHER PLUMBING & 12/21/11 10672 1011 2.00 10.78 6500-811 CORRECTION 25,436.25 25,436.25 

2 CHRISTOPHER PROFESSION 12/14/11 10636 #6F OLDMAD 4,562.32 0000-2205 FIN OLD MAD PIKE PUMP 4,562.32 4,562.32 

2 COOKS PEST CONTROL 12/21/11 10673 664912-11 20.00 8000-301 PEST CONTROL SERVICE - 

2 COOKS PEST CONTROL 12/21/11 10673 664912-11 1.00 10.00 8000-301 PEST CONTROL SERVICE 





2 COOKS PEST CONTROL 12/21/11 10673 664912-11 6.00 28.00 8000-301 PEST CONTROL SERVICE 173.00 173.00 

2 COWIN EQUIPMENT COMPAN 12/28/11 10707 H34266 4,000.00 6500-811 HYDRAULIC EXCAVATOR CX 

2 COWIN EQUIPMENT COMPAN 12/28/11 10707 H34266 1.00 3,999.00 6500-811 HYDRAULIC EXCAVATOR DX 

2 COWIN EQUIPMENT COMPAN 12/28/11 10707 H34266 2.00 1.00 6500-811 36" BUCKET RENTAL 8,000.00 8,000.00 

2 D C A READY MIX INC 12/14/11 10637 9422629882 2.00 77.00 8000-301 1-3 GROUT 

2 D C A READY MIX INC 12/14/11 10637 9422629929 308.00 8000-304 3000 PSI CONCRETE 

2 D C A READY MIX INC 12/14/11 10637 9422629934 1.00 462.00 8000-304 3000 PSI CONCRETE 


2 D C A READY MIX INC 12/14/11 10637 9422673229 4.00 77.00 8000-301 3000 PSI CONCRETE 1,001.00 


2 D C A READY MIX INC 12/28/11 10708 9422720693 77.00 6500-811 1-3 GROUT 154.00 1,155.00 

2 DUKES SEWER ROOT CONTR 12/28/11 10709 7966 8,911.29 8000-815 6" PIPE SEWER ROOT CON 

2 DUKES SEWER ROOT CONTR 12/28/11 10709 7966 1.00 134,426.90 8000-815 8" PIPE SEWER ROOT CON 

2 DUKES SEWER ROOT CONTR 12/28/11 10709 7966 2.00 17,476.20 8000-815 10" PIPE SEWER ROOT CO 160,814.39 160,814.39 

2 EAST JORDAN IRON WORKS 12/28/11 10710 3441358 12,623.00 6500-811 SANITARY SEWER VENTED 

2 EAST JORDAN IRON WORKS 12/28/11 10710 3441358 1.00 8,582.00 6500-811 SANITARY SEWER VENTED 21,205.00 21,205.00 

2 EDDIE POSEY 12/28/11 10711 6584 300.00 8000-303 REAR GLASS AND INSTALL 

2 EDDIE POSEY 12/28/11 10711 6584 1.00 50.00 8000-303 CLEAN AND VACUUM TRUCK




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2 EDDIE POSEY 12/28/11 10711 6651 2.00 36.99 8000-303 OIL CHANGE 

2 EDDIE POSEY 12/28/11 10711 6651 3.00 520.00 8000-303 HYDRAULIC CYLINDERS 

2 EDDIE POSEY 12/28/11 10711 6651 4.00 210.00 8000-303 REPLACE CYLINDER 

2 EDDIE POSEY 12/28/11 10711 6651 5.00 44.00 8000-303 HYDRAULIC FLUID 

2 EDDIE POSEY 12/28/11 10711 6672 6.00 492.18 8000-303 DRAG LINK WITH ENDS 

2 EDDIE POSEY 12/28/11 10711 6672 7.00 91.82 8000-303 FREIGHT 

2 EDDIE POSEY 12/28/11 10711 6672 8.00 175.00 8000-303 REPLACE DRAG LINK AND 

2 EDDIE POSEY 12/28/11 10711 6672 9.00 175.00 8000-303 CHECK BATTERY, REPAIR 

2 EDDIE POSEY 12/28/11 10711 6680 10.00 14.42 8000-303 LONG LIFE DRL BULB 

2 EDDIE POSEY 12/28/11 10711 6680 11.00 35.00 8000-303 REPLACE BOTH DRL BULBS 

2 EDDIE POSEY 12/28/11 10711 6680 12.00 460.24 8000-303 FUEL PUMP ASSEMBLY 

2 EDDIE POSEY 12/28/11 10711 6680 13.00 15.48 8000-303 FUEL FILTER 

2 EDDIE POSEY 12/28/11 10711 6680 14.00 5.19 8000-303 CLEANER 

2 EDDIE POSEY 12/28/11 10711 6680 15.00 217.00 8000-303 R&R FUEL PUMP 

2 EDDIE POSEY 12/28/11 10711 6680 16.00 35.00 8000-303 REPLACE FILTER 

2 EDDIE POSEY 12/28/11 10711 6680 17.00 35.00 8000-303 CLEAN THROTTLE PLATE 

2 EDDIE POSEY 12/28/11 10711 6680 18.00 35.00 8000-303 ROTATE TIRES 

2 EDDIE POSEY 12/28/11 10711 6681 119.10 8000-303 VALVE COVER AND UPPER 

2 EDDIE POSEY 12/28/11 10711 6681 1.00 17.49 8000-303 ANTIFREEZE/COOLANT 

2 EDDIE POSEY 12/28/11 10711 6681 2.00 5.98 8000-303 O RING SEALS 

2 EDDIE POSEY 12/28/11 10711 6681 3.00 700.00 8000-303 REPLACE HIGH PRESSURE 

2 EDDIE POSEY 12/28/11 10711 6686 5.00 462.03 8000-303 TARP MOTOR 

2 EDDIE POSEY 12/28/11 10711 6686 6.00 51.47 8000-303 BLOWER MOTOR SWITCH 

2 EDDIE POSEY 12/28/11 10711 6686 7.00 262.50 8000-303 REPLACE BLOWER MOTOR S 

2 EDDIE POSEY 12/28/11 10711 6686 8.00 17.49 8000-303 ANTIFREEZER 

2 EDDIE POSEY 12/28/11 10711 6692 19.00 36.99 8000-303 OIL CHANGE 

2 EDDIE POSEY 12/28/11 10711 6692 20.00 221.66 8000-303 STARTER MOTOR 

2 EDDIE POSEY 12/28/11 10711 6692 21.00 30.00 8000-303 STARTER CORE 

2 EDDIE POSEY 12/28/11 10711 6692 22.00 70.00 8000-303 REPLACE BROKEN STARTER 

2 EDDIE POSEY 12/28/11 10711 6692 23.00 30.32 8000-303 OIL 

2 EDDIE POSEY 12/28/11 10711 6692 24.00 4.99 8000-303 OIL FILTER 

2 EDDIE POSEY 12/28/11 10711 6692 25.00 42.00 8000-303 CHANGE OIL ON TRUCK & 

2 EDDIE POSEY 12/28/11 10711 6695 26.00 119.75 8000-303 KENO COOLANT 

2 EDDIE POSEY 12/28/11 10711 6699 27.00 175.00 8000-303 DRAIN & REFILL COOLANT 

2 EDDIE POSEY 12/28/11 10711 6699 28.00 889.65 8000-303 STARTER 

2 EDDIE POSEY 12/28/11 10711 6699 29.00 87.50 8000-303 LABOR 


2 EDDIE POSEY 12/28/11 10711 6713 31.00 12.69 8000-303 CAP 

2 EDDIE POSEY 12/28/11 10711 6713 32.00 105.00 8000-303 PRESSURE TEST COOLANT 

2 EDDIE POSEY 12/28/11 10711 6715 33.00 90.72 8000-303 COOLANT TANK 

2 EDDIE POSEY 12/28/11 10711 6715 34.00 12.69 8000-303 CAP 


2 EDDIE POSEY 12/28/11 10711 6715 36.00 105.00 8000-303 REPLACE CAP TANK & COO 

2 EDDIE POSEY 12/28/11 10711 6723 37.00 87.50 8000-303 REPAIR HINGE ON TAILGA 

2 EDDIE POSEY 12/28/11 10711 6723 38.00 11.89 8000-303 AIR FILTER 


2 EDDIE POSEY 12/28/11 10711 6726 40.00 131.25 8000-303 CHECK AND REPLACE FILT




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2 EDDIE POSEY 12/28/11 10711 6728 17.00 221.52 8000-303 AIR CHAMBER 

2 EDDIE POSEY 12/28/11 10711 6728 18.00 21.46 8000-303 OVAL BRAKE LIGHTS 

2 EDDIE POSEY 12/28/11 10711 6728 19.00 4.70 8000-303 MARKER LAMP 

2 EDDIE POSEY 12/28/11 10711 6728 20.00 87.74 8000-303 MULTIFUNCTION SWITCH 

2 EDDIE POSEY 12/28/11 10711 6728 21.00 35.00 8000-303 WELD PASSENGER SIDE ST 

2 EDDIE POSEY 12/28/11 10711 6728 22.00 175.00 8000-303 REPLACE AIR CHAMBER ON 

2 EDDIE POSEY 12/28/11 10711 6728 23.00 43.75 8000-303 REPLACE TWO REAR BRAKE 

2 EDDIE POSEY 12/28/11 10711 6728 24.00 87.50 8000-303 REPLACE MULTIFUNCTION 


2 EDDIE POSEY 12/28/11 10711 6729 26.00 50.22 8000-303 FUEL/WATER SEPARATOR 

2 EDDIE POSEY 12/28/11 10711 6729 27.00 62.49 8000-303 OIL FILTER 

2 EDDIE POSEY 12/28/11 10711 6729 28.00 200.10 8000-303 DIESEL OIL GALLON 

2 EDDIE POSEY 12/28/11 10711 6729 29.00 173.52 8000-303 AIR FILTER 

2 EDDIE POSEY 12/28/11 10711 6729 30.00 306.25 8000-303 SERVICED TRUCK,OIL&FIL 

2 EDDIE POSEY 12/28/11 10711 6729 31.00 43.75 8000-303 CLEAR SERVICE CODES, R 

2 EDDIE POSEY 12/28/11 10711 6729 32.00 7.00 8000-303 GLAD HAND BUSHINGS 

2 EDDIE POSEY 12/28/11 10711 6740 4.00 39.80 8000-303 WIPER BLADES 

2 EDDIE POSEY 12/28/11 10711 6741 33.00 32.99 8000-303 OIL CHANGE 6QT SYSTEM 

2 EDDIE POSEY 12/28/11 10711 6741 34.00 9.73 8000-303 TRANSMISSION PUMP GASK 

2 EDDIE POSEY 12/28/11 10711 6741 35.00 10.33 8000-303 TRANSMISSION FRONT SEA 

2 EDDIE POSEY 12/28/11 10711 6741 36.00 40.72 8000-303 WASHER PUMP 


2 EDDIE POSEY 12/28/11 10711 6741 38.00 350.00 8000-303 REPLACED TRANSMISSION 

2 EDDIE POSEY 12/28/11 10711 6741 39.00 40.62 8000-303 TRANSMISSION FLUID 

2 EDDIE POSEY 12/28/11 10711 6741 40.00 35.00 8000-303 REPLACED WASHER PUMP & 

2 EDDIE POSEY 12/28/11 10711 6746 41.00 65.70 8000-303 HYDRAULIC HOSE 

2 EDDIE POSEY 12/28/11 10711 6746 42.00 34.52 8000-303 HORN 

2 EDDIE POSEY 12/28/11 10711 6746 43.00 175.00 8000-303 REPLACED HYDRAULIC HOS 

2 EDDIE POSEY 12/28/11 10711 6748 9.00 101.60 8000-303 HYDRAULIC LINE 

2 EDDIE POSEY 12/28/11 10711 6750 10.00 70.00 8000-303 REPLACED HYDRAULIC LIN 

2 EDDIE POSEY 12/28/11 10711 6750 11.00 144.24 8000-303 ALTERNATOR 


2 EDDIE POSEY 12/28/11 10711 6750 13.00 131.25 8000-303 REPLACE ALTERNATOR AND 

2 EDDIE POSEY 12/28/11 10711 6763 14.00 100.00 8000-303 OUTSIDE SERVICE WELD U 

2 EDDIE POSEY 12/28/11 10711 6763 15.00 157.20 8000-303 BOX DOOR STRAPS 

2 EDDIE POSEY 12/28/11 10711 6763 16.00 140.00 8000-303 REPLACE DOOR STRAPS AN 10,346.24 10,346.24 

2 ENERSOLV CORPORATION 12/14/11 10638 15611 360.00 8000-510 MERCURY, LOW LEVEL SAM 

2 ENERSOLV CORPORATION 12/14/11 10638 15611 1.00 560.00 8000-510 MERCURY COLLECTION SAM 

2 ENERSOLV CORPORATION 12/14/11 10638 15611 2.00 110.00 8000-510 TOTAL KJELDAHL NITROGE 

2 ENERSOLV CORPORATION 12/14/11 10638 15611 3.00 100.00 8000-510 TOTAL PHOSPHORUS SAMPL 

2 ENERSOLV CORPORATION 12/14/11 10638 15611 4.00 175.00 8000-510 NITRATE PLUS NITRITE-N 

2 ENERSOLV CORPORATION 12/14/11 10638 15611 5.00 25.00 8000-510 SAMPLE PICKUP 

2 ENERSOLV CORPORATION 12/14/11 10638 15611 6.00 15.00 8000-510 TOTAL RECOVERABLE ZINC 1,345.00 1,345.00 

2 EXPRESS OIL CHANGE 1/4/12 10735 1984664 12.00 70.43 8000-303 FULL SERVICE OIL CHANG 


2 EXPRESS OIL CHANGE 1/4/12 10735 2210508 4.00 44.99 8000-303 ROTATE & BALANCE TIRE 

2 EXPRESS OIL CHANGE 1/4/12 10735 2225953 3.00 40.48 8000-303 FULL SERVICE OIL CHANG




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2 EXPRESS OIL CHANGE 1/4/12 10735 2226241 5.00 702.39 8000-303 OIL CHANGE,WIPER BLADE 







2 EXPRESS OIL CHANGE 1/4/12 10735 2318379 33.49 8000-303 FULL SERVICE OIL CHANG 

2 EXPRESS OIL CHANGE 1/4/12 10735 2318439 1.00 238.01 8000-303 AC IDLER PULLEY, AC SR 

2 EXPRESS OIL CHANGE 1/4/12 10735 2319174 2.00 772.39 8000-303 REPLACE THERMOSTAT AND 

2 EXPRESS OIL CHANGE 1/4/12 10735 2734812 13.00 33.49 8000-303 FULL SERVICE OIL CHANG 2,355.54 2,355.54 

2 FOUNTAIN PARKER HARBAR 12/14/11 10639 68882 5,898.00 8000-511 PROPERTY INSURANCE - W 5,898.00 5,898.00 

2 G&K SERVICES 12/21/11 10674 112373479 12.00 8000-403 3 x 4 TRACK MAT 

2 G&K SERVICES 12/21/11 10674 112373479 1.00 3.30 8000-403 3 x 10 TRACK MAT 

2 G&K SERVICES 12/21/11 10674 112373479 2.00 1.00 8000-403 3 x 5 SCRAPER MAT 

2 G&K SERVICES 12/21/11 10674 112373479 3.00 12.00 8000-403 SHOP TOWELS 

2 G&K SERVICES 12/21/11 10674 112373479 4.00 2.00 8000-403 REPLACEMENT SHOP TOWEL 

2 G&K SERVICES 12/21/11 10674 1127376185 12.00 8000-403 3 x 4 TRACK MAT 

2 G&K SERVICES 12/21/11 10674 1127376185 1.00 3.30 8000-403 3 x 10 TRACK MAT 

2 G&K SERVICES 12/21/11 10674 1127376185 2.00 1.00 8000-403 3 x 5 SCRAPER MAT 

2 G&K SERVICES 12/21/11 10674 1127376185 3.00 12.00 8000-403 SHOP TOWELS 

2 G&K SERVICES 12/21/11 10674 1127376185 4.00 2.00 8000-403 REPLACEMENT SHOP TOWEL 60.60 60.60 

2 GALLET & ASSOCIATES A 12/14/11 10640 T267946 555.78 6500-811 WARE PARK PUMP STATION 

2 GALLET & ASSOCIATES A 12/14/11 10640 T267946 1.00 0.47 6500-811 ADJ 556.25 556.25 

2 GARVER ENGINEERS 12/14/11 10641 #1 1105820 3,138.33 8000-811 ALDRIDGE CRK WWTP FLOW 

2 GARVER ENGINEERS 12/14/11 10641 #1 1105820 1.00 0.07 8000-811 ADJ 

2 GARVER ENGINEERS 12/14/11 10641 #17 905806 393.93 6500-811 WESTERN INTERCEPTOR SA 

2 GARVER ENGINEERS 12/14/11 10641 #17 905806 1.00 (1.93) 6500-811 ADJ 

2 GARVER ENGINEERS 12/14/11 10641 #8 1105601 8,097.50 8000-811 2011 SANITARY SEWER MA 

2 GARVER ENGINEERS 12/14/11 10641 #8 1105601 1.00 2.50 8000-811 ADJ 11,630.40 

2 GARVER ENGINEERS 12/28/11 10712 #5 1105401 2,406.23 6500-811 REDSTONE GATEWAY, PACK 


2 GARVER ENGINEERS 12/28/11 10712 #8 9058050 4,502.43 6500-811 EDS FOR LIMESTONE COUN 

2 GARVER ENGINEERS 12/28/11 10712 #8 9058050 1.00 1.27 6500-811 ADJ 6,971.43 

2 GARVER ENGINEERS 1/4/12 10736 #15 100581 23,901.54 8000-815 2010 FLOW MONITORING P 


2 GARVER ENGINEERS 1/4/12 10736 #15 100581 2.00 (0.01) 8000-815 CORRECTION 

2 GARVER ENGINEERS 1/4/12 10736 #2 1105820 1,985.74 8000-811 ALDRIDGE CRK WWTP FLOW 



2 GARVER ENGINEERS 1/4/12 10736 #5 1105807 16,302.65 6500-811 REDSTONE GATEWAY PUMP 



2 GARVER ENGINEERS 1/4/12 10736 #5FINAL 9,190.75 8000-811 SPRING BRANCH WWTP ANA 

2 GARVER ENGINEERS 1/4/12 10736 #5FINAL 1.00 (0.02) 8000-811 ADJ 51,388.27 69,990.10 

2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957690051 101.22 8000-304 IN-LINE SPLICE 

2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957690051 1.00 185.10 8000-304 100AMP FUSES




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2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957690051 2.00 0.04 8000-304 ADJUST 

2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957725180 174.88 8000-403 LOCKING TIES 

2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957725180 1.00 9.56 8000-304 6" 24T SAW BLADES 

2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957725180 2.00 12.00 8000-304 HACK SAW BLADE 

2 GRAYBAR ELECTRIC COMPA 12/28/11 10713 957725180 3.00 125.98 8000-304 WEATHERPROOF BOXES 608.78 608.78 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4148608 39.69 8000-304 4" BLIND FLANGE 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4148608 1.00 69.66 8000-304 6" BLIND FLANGE 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4148608 2.00 105.30 8000-304 8" BLIND FLANGE 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4148608 3.00 63.99 8000-304 4" X 2" BLIND FLANGE 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4148608 4.00 93.96 8000-304 6" X 2" BLIND FLANGE 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4165269 31.99 6500-811 BILGE PUMP W/6' HOSE 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4165269 1.00 185.92 6500-811 1-1/4 x 1-1/16 RATCHET 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4165269 2.00 121.47 6500-811 1-1/4 x 1-1/16 RATCHET 

2 H D SUPPLY WATERWORKS 12/21/11 10675 4165269 3.00 209.12 6500-811 LUBE 921.10 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181638 20.00 8000-812 1 x 20' PVC SCH40 PIPE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181638 1.00 11.50 8000-812 1" PVC S40 COUPLINGS 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181638 2.00 903.60 8000-812 6" TJ PR350 CL50 DI PI 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 136.00 8000-812 2 x 20' PVC SCH40 PIPE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 1.00 48.84 8000-812 2" BRASS TEE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 2.00 25.07 8000-812 2 x 6 BRASS NIPPLE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 3.00 167.82 8000-812 2" COUPLING 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 4.00 84.41 8000-812 2" PVC COUPLING 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 5.00 29.44 8000-812 2" BRZ BALL VALVE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 6.00 1.76 8000-812 2" PVC SCH40 90 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 7.00 64.28 8000-812 2" PVC COUPLING 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 8.00 17.68 8000-812 2 x 1-1/2 BRASS BUSHIN 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 9.00 6.84 8000-812 1-1/2 BRASS NIPPLE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 10.00 39.30 8000-812 1-1/2" COUPLING 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 11.00 174.96 8000-812 6" MJ SLEEVE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 12.00 87.80 8000-812 6" MEGALUG MJ RESTR. 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 13.00 14.36 8000-812 6" MJ REGULAR GASKET 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181871 14.00 40.32 8000-812 3/4 x 3-1/2 T-HEAD 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181892 472.38 8000-812 6x6 SS TAP SLEEVE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181907 557.99 8000-812 6" TAP VALVE 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181907 1.00 35.75 8000-812 5-1/4 x 10 VALVE BOX 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181907 2.00 44.06 8000-812 TY BOTTOM 

2 H D SUPPLY WATERWORKS 12/28/11 10714 4181907 3.00 14.13 8000-812 5-1/4 VALVE BOX LID 2,998.29 3,919.39 

2 HACH COMPANY 12/14/11 10642 7518171 728.00 8000-403 RUGGED LDO PROBE 

2 HACH COMPANY 12/14/11 10642 7518171 1.00 258.25 8000-403 LONG HANDLED DIPPER 

2 HACH COMPANY 12/14/11 10642 7518171 2.00 47.95 8000-403 SHIPPING 1,034.20 1,034.20 

2 HANSON PIPE & PRECAST 12/21/11 10676 10704016 280.00 8000-307 V-1355 RING 

2 HANSON PIPE & PRECAST 12/21/11 10676 10704016 1.00 280.00 8000-307 V-1355 COVER 560.00 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 145.00 6500-811 48" x 24" ECC CONE 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 1.00 180.00 6500-811 48" x 32" RISER 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 2.00 325.00 6500-811 60" x 54.25" BASE 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 3.00 1,587.00 6500-811 60" ECC CONE REDUCER 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 4.00 48.00 6500-811 48" GASKET




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2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 5.00 80.00 6500-811 60" GASKET 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 6.00 945.00 6500-811 25.625" - 27" BOOT 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 7.00 325.00 6500-811 60" x 44" BASE 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 8.00 108.00 6500-811 MASTIC SEALANT 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 9.00 204.00 6500-811 48" x 36" ECC CONE 

2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 10.00 325.00 6500-811 60" x 56" BASE 


2 HANSON PIPE & PRECAST 12/28/11 10715 10707800 12.00 325.00 6500-811 60" FLAT TOP W/27" OPE 

2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 290.00 6500-811 48" x 24" ECC CONE 

2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 1.00 360.00 6500-811 48" x 32" RISER 


2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 3.00 1,058.00 6500-811 60" ECC CONE REDUCER 



2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 6.00 144.00 6500-811 MASTIC SEALANT 

2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 7.00 675.00 6500-811 25.625"-27" BOOT 

2 HANSON PIPE & PRECAST 12/28/11 10715 10708415 8.00 325.00 6500-811 60" x 51" BASE 8,187.00 8,747.00 

2 HARVEST MONROVIA WATER 12/21/11 10677 0831000002 12.75 8000-501 1910 OLD RR BED RD 

2 HARVEST MONROVIA WATER 12/21/11 10677 0831000002 1.00 171.30 8000-501 146 BORDEAUX LN 

2 HARVEST MONROVIA WATER 12/21/11 10677 0831000002 2.00 12.75 8000-501 119-A AUTUMN BRANCH DR 196.80 196.80 

2 HOME DEPOT INC 12/21/11 10678 60353225 635.71 8000-403 STOCK ON S. PATTERSON' 

2 HOME DEPOT INC 12/21/11 10678 60353225 1.00 321.35 8000-403 STOCK - OPERATIONS @ P 

2 HOME DEPOT INC 12/21/11 10678 60353225 2.00 520.72 8000-304 FOR SCADA SYSTEM @ ALL 

2 HOME DEPOT INC 12/21/11 10678 60353225 3.00 34.28 8000-403 STOCK IN MAINT SHOP @ 1,512.06 1,512.06 

2 HUNTSVILLE FASTENERS & 12/14/11 10643 470815-00 14.40 8000-304 1/2-13 HEX FINISH NUT 

2 HUNTSVILLE FASTENERS & 12/14/11 10643 470815-00 1.00 12.00 8000-304 1/2 FLAT WASHER 26.40 26.40 

2 HUNTSVILLE RUBBER & GA 12/21/11 10679 339852 48.75 8000-304 1" TIGERFLEX PVC HOSE 48.75 48.75 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 38,673.74 8000-804 2011 KUBOTA TRACTOR M1 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 1.00 479.21 8000-804 OPTION: 2ND REMOTE VAL 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 2.00 97.43 8000-804 OPTION: 2ND LEVER KIT 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 3.00 479.21 8000-804 OPTION: 3RD REMOTE VAL 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 4.00 97.43 8000-804 OPTION: 3RD LEVER KIT 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 5.00 194.86 8000-804 OPTION: FUEL TANK GUAR 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 6.00 4,037.19 8000-804 OPTION: LOADER LA1403 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 7.00 731.80 8000-804 OPTION: LOADER VALVE M 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 8.00 763.56 8000-804 OPTION: 3RD FUNCTION V 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 9.00 165.27 8000-804 OPTION: GRILL GUARD M1 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 10.00 661.08 8000-804 OPTION: 84" BUCKET M18 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 11.00 487.87 8000-804 OPTION: PALLET FORKS F 

2 HUNTSVILLE TRACTOR & E 12/21/11 10680 WG12523 12.00 358.68 8000-804 OPTION: 48" PALLET FOR 47,227.33 47,227.33 

2 HYDRA SERVICE INC 12/14/11 10644 88718 1,611.43 8000-304 BASIC REPAIR KIT 

2 HYDRA SERVICE INC 12/14/11 10644 88718 1.00 150.00 8000-304 ROTOR/SHAFT REPAIR 

2 HYDRA SERVICE INC 12/14/11 10644 88718 2.00 263.57 8000-304 STATOR REPAIR IN HOUSI 

2 HYDRA SERVICE INC 12/14/11 10644 88718 3.00 600.00 8000-304 CABLE 10AWG 

2 HYDRA SERVICE INC 12/14/11 10644 88718 4.00 24.87 8000-304 SQUARE WASHER 

2 HYDRA SERVICE INC 12/14/11 10644 88718 5.00 7.29 8000-304 LOCK WASHER DUBO 

2 HYDRA SERVICE INC 12/14/11 10644 88718 6.00 51.42 8000-304 SEAL SLEEVE




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2 HYDRA SERVICE INC 12/14/11 10644 88718 7.00 19.94 8000-304 OIL 5W20 

2 HYDRA SERVICE INC 12/14/11 10644 88718 8.00 520.00 8000-304 IN-HOUSE LABOR 3,248.52 

2 HYDRA SERVICE INC 12/21/11 10681 88837 187.50 8000-304 MILEAGE 

2 HYDRA SERVICE INC 12/21/11 10681 88837 1.00 375.00 8000-304 LABOR 

2 HYDRA SERVICE INC 12/21/11 10681 88907 3,258.00 8000-304 GODWIN DRI PRIME DIESE 

2 HYDRA SERVICE INC 12/21/11 10681 88907 1.00 756.00 8000-304 8" x 20' SUCTION HOSE 

2 HYDRA SERVICE INC 12/21/11 10681 88907 2.00 495.00 8000-304 8" x 20' PIPE 

2 HYDRA SERVICE INC 12/21/11 10681 88907 3.00 820.00 8000-304 8" x 50' LAY FLAT HOSE 

2 HYDRA SERVICE INC 12/21/11 10681 88907 4.00 150.00 8000-304 8" STEP BOW 

2 HYDRA SERVICE INC 12/21/11 10681 88907 5.00 236.00 8000-304 8" 90 DEGREE ELBOW 

2 HYDRA SERVICE INC 12/21/11 10681 88907 6.00 236.00 8000-304 8" 45 DEGREE ELBOW 

2 HYDRA SERVICE INC 12/21/11 10681 88907 7.00 118.00 8000-304 8" VENT 

2 HYDRA SERVICE INC 12/21/11 10681 88907 8.00 59.00 8000-304 8" DRAIN 

2 HYDRA SERVICE INC 12/21/11 10681 88907 9.00 59.00 8000-304 8" SOCKET X-FLANGE FIT 6,749.50 9,998.02 

2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 263.33 8000-403 6" FEM CAMLOCK HOSE AS 

2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 1.00 99.54 8000-403 COUPLER 

2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 2.00 8.68 8000-403 PLUG W/COUPLING 

2 IMPERIAL SUPPLY COMPAN 12/21/11 10682 632634 3.00 537.14 8000-403 500 PSI HOSE ASSEMBLY 908.69 

2 IMPERIAL SUPPLY COMPAN 12/28/11 10716 631267 47.00 8000-403 3/8 x 9/16 TUBING 47.00 955.69 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 30.66 8000-404 DISKETTE LABELS 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 1.00 7.44 8000-404 DESK STAPLER 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 2.00 7.49 8000-404 SCISSORS 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 3.00 1.38 8000-404 PAPERCLIP DISPENSER 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 4.00 42.51 8000-404 DESKTOP CALCULATOR 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 5.00 13.24 8000-404 JR LEGAL PADS 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 6.00 53.54 8000-404 HP 45 PRINTER CARTRIDG 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 7.00 63.10 8000-404 HP 12A PRINTER CARTRID 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 8.00 3.58 8000-404 2012 DESK CALENDAR REF 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 9.00 151.94 8000-404 CROSS CUT SHREDDER 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 10.00 54.94 8000-404 SARASA GEL RETRACT. PE 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 11.00 46.38 8000-404 CLIC STIC RETRACT. PEN 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 12.00 36.24 8000-404 CLIC STIC RETRACT. PEN 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 13.00 10.96 8000-404 MECHANICAL PENCILS 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 14.00 2.50 8000-404 DESKTOP PENCIL CUP 


2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 16.00 157.46 8000-404 LASERJET PRINTER CARTR 


2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 18.00 27.40 8000-404 PERM. MARKER - BLUE 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 19.00 12.02 8000-404 WALL CLOCK 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 20.00 15.52 8000-404 JUMBO PAPERCLIPS 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 21.00 6.72 8000-404 YELLOW STICKY NOTES 

2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 22.00 42.78 8000-404 DESKTOP HANGING FILE 


2 INDEPENDENT STATIONERS 12/28/11 10717 0001241418 24.00 133.85 8000-404 HP 45 PRINTER CARTRIDG 1,191.21 1,191.21 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 11.85 6500-811 3-1/2# COIL 16GA TIE W 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 1.00 58.44 6500-811 14GA TRUPRO SHOVEL 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 2.00 12.69 6500-811 STANDARD SHOVEL




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2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 3.00 34.97 6500-811 16" LH DRAIN SPADE W/H 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 4.00 99.68 6500-811 48" STEEL SOIL PROBE 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 5.00 24.00 6500-811 25FT x 1" TAPE MEASURE 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 6.00 9.60 6500-811 1000FT #18 WHT BRAIDED 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 7.00 13.00 6500-811 JUMBO WATER BRUSH 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 8.00 11.00 6500-811 5" x 2" MARGIN TROWEL 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 9.00 10.56 6500-811 RED LUMBER CRAYON 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 10.00 26.40 6500-811 POST HOLE DIGGER 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 11.00 18.20 6500-811 BROOM BRACE ASSEMBLY 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 12.00 36.25 6500-811 60" IRON CONNECTOR HAN 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 13.00 81.45 6500-811 24" COARSE SWEEP BROOM 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 14.00 20.07 6500-811 6" FIBER. SLEDGE HAMME 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 15.00 17.61 6500-811 9" 3-VIAL TORPEDO LEVE 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 16.00 47.44 6500-811 18" LENOX PVC HAND SAW 

2 INDUSTRIAL CONTRACTOR 12/21/11 10683 37095 17.00 102.60 6500-811 10,000FT ROLATAPE MEAS 635.81 

2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 62.78 8000-307 1GAL WATER SOL. CUTTIN 

2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 1.00 23.40 8000-307 2-7/8" HOLE SAW 

2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 2.00 13.06 8000-307 3/8" HOLE SAW 

2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 3.00 3.30 8000-307 32oz SPRAY BOTTLE 

2 INDUSTRIAL CONTRACTOR 12/28/11 10718 37235 4.00 132.61 8000-307 1/2" MILWAUKEE VAR. SP 235.15 870.96 

2 INERGY PROPANE LLC 12/21/11 10684 3906 2,818.00 8000-403 PROPANE 

2 INERGY PROPANE LLC 12/21/11 10684 3972 1.00 294.48 8000-403 PROPANE 3,112.48 3,112.48 

2 INLINE ELECTRIC 12/14/11 10645 S1928623 925.00 8000-304 METER CKT PROTECTOR 

2 INLINE ELECTRIC 12/14/11 10645 S1928725 1.00 208.00 8000-304 COMPACT RATCHET CABLE 1,133.00 

2 INLINE ELECTRIC 12/28/11 10719 S1951644 35.04 8000-301 13W FLUOR. BULB, MINI 

2 INLINE ELECTRIC 12/28/11 10719 S1951644 1.00 47.88 8000-301 23W FLUOR. BULB, MINI 

2 INLINE ELECTRIC 12/28/11 10719 S1951644 2.00 (0.06) 8000-301 ADJUST 82.86 1,215.86 

2 ISCO INDUSTRIES LLC 12/14/11 10646 0606179 100.00 8000-301 4" DR11 DIPS 45 DEG EL 

2 ISCO INDUSTRIES LLC 12/14/11 10646 0606179 1.00 26.34 8000-301 SHIPPING CHARGE 126.34 126.34 

2 K&M GLASS COMPANY INC 12/21/11 10685 3337 528.96 8000-301 GLASS 528.96 528.96 

2 KOSSEN EQUIPMENT INC 12/28/11 10720 107979 2,045.71 8000-304 PREVENTATIVE MAINTENAN 2,045.71 2,045.71 

2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 160,883.50 8000-815 INSTALL 8" HDPE PIPE R 

2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 1.00 36,465.00 8000-815 REINSTATE SERVICE CONN 

2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 2.00 10,590.00 8000-815 REPLACE SERVICE LATERA 

2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 3.00 3,630.00 8000-815 CRUSHED STONE BACKFILL 

2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 4.00 4,000.00 8000-815 4" CLEANOUT W/NDS 1200 

2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 5.00 6,467.06 8000-815 CONTRACT MOBILIZATION 

2 L T S CONSTRUCTION LLC 12/21/11 10686 EDGEWD SWR 6.00 (11,101.78) 0000-2205 EDGEWOOD SWR PIPE BURS 210,933.78 

2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 52,811.50 8000-815 INSTALL 8" HDPE PIPE R 

2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 1.00 5,005.00 8000-815 REINSTATE SERVICE CONN 

2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 2.00 1,410.00 8000-815 REPLACE SERVICE LATERA 

2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 3.00 700.00 8000-815 4" CLEANOUT W/NDS 1200 

2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 4.00 1,797.80 8000-815 CONTRACT MOBILIZATION 

2 L T S CONSTRUCTION LLC 12/28/11 10721 ROCKCLIFF 5.00 (3,086.21) 0000-2205 ROCKCLIFF 58,638.09 269,571.87 

2 LBYD INC 12/14/11 10647 47867 6,602.50 6500-811 REDSTONE TECHNOLOGY PA 6,602.50 6,602.50 

2 LIMESTONE COUNTY WATER 12/21/11 10687 0831000004 20.80 8000-501 13490 AL HIGHWAY 20 

2 LIMESTONE COUNTY WATER 12/21/11 10687 0831000004 1.00 20.80 8000-501 13920 AL HIGHWAY 20




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2 LIMESTONE COUNTY WATER 12/21/11 10687 0831000004 2.00 20.80 8000-501 26817 PEOPLES RD 

2 LIMESTONE COUNTY WATER 12/21/11 10687 0831000004 3.00 20.80 8000-501 13398 AL HIGHWAY 20 83.20 

2 LIMESTONE COUNTY WATER 12/28/11 10722 0843000001 20.80 8000-501 14188 DUPREE WORTHY RD 20.80 104.00 

2 M&S MACHINE FABRICATIO 12/14/11 10648 13824 220.00 8000-304 LABOR 220.00 220.00 

2 MANTEK 12/14/11 10649 552101 339.00 8000-403 HEALTHY HANDS SANITIZI 

2 MANTEK 12/14/11 10649 552101 1.00 1.00 8000-403 SHIPPING CHARGE 

2 MANTEK 12/14/11 10649 552101 2.00 16.13 8000-403 ADJUST 356.13 356.13 

2 MARK JOHNSON CONSTRUCT 12/28/11 10723 #6RDSTN GT 180,980.29 6500-811 REDSTONE GATEWAY PUMP 

2 MARK JOHNSON CONSTRUCT 12/28/11 10723 #6RDSTN GT 1.00 (15.41) 6500-811 ADJ 

2 MARK JOHNSON CONSTRUCT 12/28/11 10723 #6RDSTN GT 2.00 (0.01) 6500-811 ADJ 180,964.87 180,964.87 

2 MCCRARY SUPPLY CORPORA 12/21/11 10688 264284 21.80 8000-307 6x4 BUSHINGS 21.80 21.80 

2 MILLER DANIEL A 12/21/11 10689 OHST CERT 120.00 8000-602 REG FOR CERT RENEWAL 120.00 120.00 

2 MR ROOTER PLUMBING CO 12/14/11 10650 298307 200.00 6500-811 PUMP MANHOLE - 30664 H 

2 MR ROOTER PLUMBING CO 12/14/11 10650 298308 1.00 200.00 6500-811 PUMP MANHOLE - 610 NAN 

2 MR ROOTER PLUMBING CO 12/14/11 10650 298439 300.00 8000-304 LABOR - 2 MEN 

2 MR ROOTER PLUMBING CO 12/14/11 10650 298471 1,200.00 8000-511 STANDBY SANITARY SEWER 

2 MR ROOTER PLUMBING CO 12/14/11 10650 298531 2.00 1,900.00 6500-811 PUMP MANHOLE - 28500 O 

2 MR ROOTER PLUMBING CO 12/14/11 10650 298753 3.00 8,000.00 6500-811 PUMP MANHOLE - SEGERS 

2 MR ROOTER PLUMBING CO 12/14/11 10650 298754 4.00 2,600.00 6500-811 PUMP LIFTSTATION - 152 14,400.00 

2 MR ROOTER PLUMBING CO 12/21/11 10690 298667 207.25 8000-307 JETTED 4" SVC & TVI'D, 

2 MR ROOTER PLUMBING CO 12/21/11 10690 298670 1.00 225.00 8000-307 JETTED MUD FROM SVC AT 

2 MR ROOTER PLUMBING CO 12/21/11 10690 298732 125.00 8000-304 PUMP OUT GRINDER PUMP 

2 MR ROOTER PLUMBING CO 12/21/11 10690 298734 200.00 6500-811 PUMP MANHOLE - 30664 H 

2 MR ROOTER PLUMBING CO 12/21/11 10690 298735 1.00 200.00 6500-811 PUMP MANHOLE - 610 NAN 


2 MR ROOTER PLUMBING CO 12/21/11 10690 298740 300.00 8000-304 LABOR - 2 MEN 

2 MR ROOTER PLUMBING CO 12/21/11 10690 298740 1.00 125.00 8000-304 PUMPED TANK 

2 MR ROOTER PLUMBING CO 12/21/11 10690 299396 2,500.00 6500-811 PUMP LIFTSTATION - 152 

2 MR ROOTER PLUMBING CO 12/21/11 10690 299397 1.00 4,000.00 6500-811 PUMP LIFTSTATION - 134 

2 MR ROOTER PLUMBING CO 12/21/11 10690 299398 2.00 7,500.00 6500-811 PUMP MANHOLE - SEGERS 17,482.25 

2 MR ROOTER PLUMBING CO 12/28/11 10724 298748 125.00 8000-304 PUMP OUT GRINDER PUMP 

2 MR ROOTER PLUMBING CO 12/28/11 10724 299005 200.00 6500-811 PUMP MANHOLE - 610 NAN 

2 MR ROOTER PLUMBING CO 12/28/11 10724 299006 1.00 200.00 6500-811 PUMP MANHOLE - 30664 H 

2 MR ROOTER PLUMBING CO 12/28/11 10724 299102 75.00 8000-301 LABOR 

2 MR ROOTER PLUMBING CO 12/28/11 10724 299102 1.00 12.50 8000-301 MATERIALS 

2 MR ROOTER PLUMBING CO 12/28/11 10724 299139 1.00 125.00 8000-304 PUMP OUT GRINDER PUMP 

2 MR ROOTER PLUMBING CO 12/28/11 10724 299223 2.00 125.00 8000-304 PUMP OUT GRINDER PUMP 


2 MR ROOTER PLUMBING CO 12/28/11 10724 299508 3.00 3,000.00 6500-811 PUMP MANHOLE - SEGERS 6,212.50 38,094.75 

2 NATIONAL SAFETY COUNCI 12/14/11 10651 D. MILLER 414.00 8000-602 REG FOR MEMBERSHIP REN 414.00 

2 NATIONAL SAFETY COUNCI 12/21/11 10691 D. MILLER 95.00 8000-602 MEMBERSHIP RENEWAL 95.00 509.00 

2 NEWSOUTH ARCHITECTS 12/28/11 10725 B022-11 3,210.00 8000-812 ARCHITECTURAL SERVICES 3,210.00 3,210.00 

2 OCE IMAGISTICS INC 12/28/11 10726 16829921 11.86 8000-608 1694 COPIES @ $0.007 E 

2 OCE IMAGISTICS INC 12/28/11 10726 416830320 1.00 5.60 8000-608 800 COPIES @ $0.007 EA 17.46 17.46 

2 OSBORN CONCRETE CUTTIN 12/21/11 10692 6261 125.00 8000-304 6" x 12" DEEP CORE 

2 OSBORN CONCRETE CUTTIN 12/21/11 10692 6290 275.00 6500-811 12" x 16" THICK CUT 400.00 400.00 

2 PETTEY AND ASSOCIATES 12/14/11 10652 11542 9,500.00 6500-811 COUNTY LINE/US HWY72 S




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2 PETTEY AND ASSOCIATES 12/14/11 10652 X11361 2,500.00 6500-811 MAHAFFEY TRACT 667.56 12,000.00 12,000.00 

2 REED CONTRACTING SERVI 12/14/11 10653 #3W AREA V 70,387.94 6500-811 WESTERN AREA INTERCEPT 

2 REED CONTRACTING SERVI 12/14/11 10653 #3W AREA V 1.00 0.22 6500-811 ADJ 

2 REED CONTRACTING SERVI 12/14/11 10653 #3W AREA V 2.00 (3,519.41) 0000-2205 #3 W AREA PH V 

2 REED CONTRACTING SERVI 12/14/11 10653 #3W AREA V 3.00 (0.01) 6500-811 ADJ 66,868.74 66,868.74 

2 ROBIN RENTS EQUIPMENT 12/21/11 10693 115881 65.88 8000-608 3" TRASH PUMP RENTAL 65.88 

2 ROBIN RENTS EQUIPMENT 12/28/11 10727 116187 65.88 6500-811 DEWATERING PUMP RENTAL 65.88 131.76 

2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869 279.90 8000-301 ATLAS FIXTURE 

2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 1.00 132.36 8000-301 FIXTURE MOUNT 

2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 2.00 77.70 8000-301 120V PHOTO CELL 

2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 3.00 39.60 8000-301 120V BUTTON TYPE PHOTO 

2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 4.00 82.50 8000-301 METAL HALIDE LAMP 

2 SCOTT LIGHTING SUPPLY 12/14/11 10654 50869B 5.00 135.60 8000-301 FLUORESCENT FLLOD LAMP 747.66 747.66 

2 SEWER TECH EQUIPMENT S 12/14/11 10655 11-718 2,447.01 8000-403 CHAIN/FOOT ASSY, 46 LI 

2 SEWER TECH EQUIPMENT S 12/14/11 10655 11-718 1.00 855.09 8000-403 CABLE, MOLDED 12P TO P 

2 SEWER TECH EQUIPMENT S 12/14/11 10655 11-718 2.00 162.58 8000-403 SHIPPING CHARGE 3,464.68 3,464.68 

2 SEXTON WELDING SUPPLY 12/14/11 10656 3193461 355.00 8000-608 CYLINDER RENTAL - ENDI 355.00 355.00 

2 SHARP COMMUNICATIONS I 12/14/11 10657 9051222 12.60 8000-608 PAGER RENTAL - JANUARY 

2 SHARP COMMUNICATIONS I 12/14/11 10657 9051222 1.00 0.76 8000-608 ALA WIRELESS 


2 SHARP COMMUNICATIONS I 12/21/11 10694 9050865 219.00 8000-303 HEAVY DUTY MOUNT 

2 SHARP COMMUNICATIONS I 12/21/11 10694 9050865 1.00 167.00 8000-303 UNIVERSAL TRAY 

2 SHARP COMMUNICATIONS I 12/21/11 10694 9050865 2.00 75.00 8000-303 INSTALL COMPUTER MOUNT 

2 SHARP COMMUNICATIONS I 12/21/11 10694 9051688 60.00 8000-303 RADIANT LED AMBER 

2 SHARP COMMUNICATIONS I 12/21/11 10694 9051688 1.00 37.50 8000-303 LABOR 

2 SHARP COMMUNICATIONS I 12/21/11 10694 9051713 1,423.75 8000-304 SD4 LONG RANGE IP/ETHE 1,982.25 1,995.80 

2 SHELBY CONTRACTING COM 12/14/11 10658 35234 2,342.00 6500-811 411 COLD MIX 2,342.00 2,342.00 

2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 8,163.55 8000-510 LANDFILL DISPOSAL 

2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 1.00 635.61 8000-510 LANDFILL DISPOSAL 

2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 2.00 1,309.92 8000-510 LANDFILL DISPOSAL 

2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 3.00 1,205.78 8000-510 LANDFILL DISPOSAL 

2 SOLID WASTE DISPOSAL A 12/21/11 10695 33890 4.00 903.74 8000-510 LANDFILL DISPOSAL 12,218.60 12,218.60 

2 SPAANS BABCOCK INC 12/14/11 10659 2011-338 2,684.00 8000-304 ROTATING BRUSH W/COUPL 

2 SPAANS BABCOCK INC 12/14/11 10659 2011-338 1.00 866.00 8000-304 BRUSH BEARING 

2 SPAANS BABCOCK INC 12/14/11 10659 2011-338 2.00 1,133.00 8000-304 GEARBOX 

2 SPAANS BABCOCK INC 12/14/11 10659 2011-338 3.00 675.00 8000-304 SHIPPING CHARGE 5,358.00 5,358.00 

2 TETRA TECH INC 12/14/11 10660 #50511926 984.33 6500-811 HENDERSON LANE &BURGRE 

2 TETRA TECH INC 12/14/11 10660 50511926 1,749.92 6500-811 HENDERSON LANE AND BUR 

2 TETRA TECH INC 12/14/11 10660 50511933 5,530.95 6500-811 COLONIA PROMENADE SANI 8,265.20 

2 TETRA TECH INC 12/28/11 10728 50510246 21,056.57 6500-811 W AREA INTERCEPTOR 

2 TETRA TECH INC 12/28/11 10728 50511279 41,946.94 6500-811 BRIDGEMILL SUBDIVISION 

2 TETRA TECH INC 12/28/11 10728 50515785 2,925.00 8000-811 ON-CALL EDS & C/A FOR 

2 TETRA TECH INC 12/28/11 10728 50515786 5,851.54 8000-815 SUPERVISORY CONTROL & 

2 TETRA TECH INC 12/28/11 10728 50515786 1.00 3.46 8000-815 ADJ 71,783.51 80,048.71 

2 TOWN OF TRIANA 12/21/11 10696 0831000001 67.60 8000-501 WATER CHARGES 

2 TOWN OF TRIANA 12/21/11 10696 0831000001 1.00 67.60 8000-501 WATER CHARGES 135.20 135.20 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 3,108.39 8000-303 PARTS




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2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 1.00 2,200.00 8000-303 LABOR 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 2.00 46.95 8000-303 SUBLET 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 3.00 11.11 8000-303 ENVIRONMENTAL FEE 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 4.00 63.44 8000-303 SHOP SUPPLIES 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10075 5.00 300.00 8000-303 SERVICE MILEAGE 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10210 6.00 61.29 8000-303 FREIGHT 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10210 7.00 675.25 8000-303 GLASS 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10210 8.00 34.38 8000-303 WINDOW SEAL 

2 TRACTOR & EQUIPMENT CO 12/21/11 10697 W10210 9.00 385.00 8000-303 INSTALL GLAS 6,885.81 

2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 1,426.11 8000-303 PARTS 

2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 1.00 2,741.50 8000-303 LABOR-REPAIR HYDRAULIC 

2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 2.00 20.00 8000-303 ENVIRONMENTAL 

2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W09843 3.00 35.00 8000-303 SHOP SUPPLIES 


2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W10318 5.00 175.99 8000-303 PARTS 

2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W10318 6.00 572.00 8000-303 LABOR-REPLACE PARKING 


2 TRACTOR & EQUIPMENT CO 1/4/12 10737 W10342 8.00 1,486.05 8000-303 2000 HR SERVICE 7,063.45 13,949.26 

2 TRIGREEN EQUIPMENT 12/21/11 10698 1608680 95.37 8000-303 GASKETS, PAINT 

2 TRIGREEN EQUIPMENT 12/21/11 10698 1611761 1.00 59.61 8000-303 THROTTLE CABLE/SHIPPIN 154.98 154.98 

2 UNIVERSITY ENTERPRISES 1/4/12 10738 B.STEWART 50.00 8000-602 REG FOR CONT ED 50.00 50.00 

2 USABLUEBOOK 12/21/11 10699 519701 507.60 8000-403 SLUDGE JUDGE ULTRA 

2 USABLUEBOOK 12/21/11 10699 519701 1.00 185.85 8000-403 LONG HANDLE DIPPER, 16 

2 USABLUEBOOK 12/21/11 10699 519701 2.00 227.85 8000-403 LONG HANDLE DIPPER, 32 

2 USABLUEBOOK 12/21/11 10699 519701 3.00 131.98 8000-403 SHIPPING CHARGE 1,053.28 

2 USABLUEBOOK 12/28/11 10729 553814 257.90 8000-403 POLYSEED NX CBOD SEED 

2 USABLUEBOOK 12/28/11 10729 553814 1.00 68.85 8000-403 AMMONIA STANDARD 1.0 P 

2 USABLUEBOOK 12/28/11 10729 553814 2.00 91.80 8000-403 10 PPM AMMONIA STANDAR 

2 USABLUEBOOK 12/28/11 10729 553814 3.00 148.40 8000-403 GLASS FIBER FILTER ECO 

2 USABLUEBOOK 12/28/11 10729 553814 4.00 99.95 8000-403 FILTER MEMBRANES STERI 

2 USABLUEBOOK 12/28/11 10729 553814 5.00 169.90 8000-403 DISPOSABLE BOD BOTTLES 

2 USABLUEBOOK 12/28/11 10729 554834 6.00 158.29 8000-403 MEDIA PLATES, MODIFIED 

2 USABLUEBOOK 12/28/11 10729 554834 7.00 118.41 8000-403 SHIPPING 1,113.50 2,166.78 

2 VULCAN MATERIALS COMPA 12/14/11 10661 655943 130.14 8000-307 825B YARD MIX 130.14 

2 VULCAN MATERIALS COMPA 12/21/11 10700 659519 155.89 8000-307 #78 CRUSHED STONE 

2 VULCAN MATERIALS COMPA 12/21/11 10700 659520 1.00 151.90 8000-307 #78 CRUSHED STONE 

2 VULCAN MATERIALS COMPA 12/21/11 10700 659522 2.00 777.38 8000-301 825B YARD MIX 1,085.17 

2 VULCAN MATERIALS COMPA 12/28/11 10730 661580 132.06 8000-307 825B YARD MIX 





2 VULCAN MATERIALS COMPA 12/28/11 10730 661583 5.00 126.45 8000-307 825B YARD MIX 1,579.78 

2 VULCAN MATERIALS COMPA 1/4/12 10739 659521 436.01 6500-811 #78 CRUSHED STONE 

2 VULCAN MATERIALS COMPA 1/4/12 10739 659521 1.00 0.01 6500-811 ADJUST 436.02 3,231.11 

2 W W GRAINGER INC 12/21/11 10701 9696522250 21.16 8000-403 10" CURVED LOCKING PLI 

2 W W GRAINGER INC 12/21/11 10701 9696522250 1.00 29.40 8000-403 BALL PEIN HAMMER




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2 W W GRAINGER INC 12/21/11 10701 9698005965 2.00 78.04 8000-403 SLIDE HAMMER PULLER 

2 W W GRAINGER INC 12/21/11 10701 9698005965 3.00 38.96 8000-403 REPLACEABLE TIP MALLET 

2 W W GRAINGER INC 12/21/11 10701 9700038228 308.30 8000-307 NO HUB SOIL PIPE TORQU 

2 W W GRAINGER INC 12/21/11 10701 9700038228 1.00 102.72 8000-307 BRICKLAYER HAMMER 

2 W W GRAINGER INC 12/21/11 10701 9700038228 2.00 45.60 8000-307 5/16 NUT DRIVER 

2 W W GRAINGER INC 12/21/11 10701 9705189190 96.84 8000-403 ALL PURPOSE DE-ICER 721.02 

2 W W GRAINGER INC 12/28/11 10731 9705961937 15.33 8000-403 5/16 x 6" EXTENSION DR 

2 W W GRAINGER INC 12/28/11 10731 9705961937 1.00 16.90 8000-403 1/4-20 x 4-1/2 MACHINE 

2 W W GRAINGER INC 12/28/11 10731 9705961937 2.00 3.38 8000-403 3" BLIND SPOT MIRROR 

2 W W GRAINGER INC 12/28/11 10731 9705961937 3.00 21.75 8000-403 36QT FULL SIZE CHEST C 

2 W W GRAINGER INC 12/28/11 10731 9706259232 152.28 6500-811 3W SPOTLIGHT 

2 W W GRAINGER INC 12/28/11 10731 9706259232 1.00 103.72 6500-811 LOCKING PLIERS SET 

2 W W GRAINGER INC 12/28/11 10731 9706259232 2.00 26.74 6500-811 PLIERS SET 

2 W W GRAINGER INC 12/28/11 10731 9706259232 3.00 14.35 6500-811 8" THREE SQUARE FILE 

2 W W GRAINGER INC 12/28/11 10731 9706259232 4.00 38.10 6500-811 ADJUST. WRENCH SET 

2 W W GRAINGER INC 12/28/11 10731 9706259232 5.00 21.32 6500-811 OVERSIZED EYE HOOK 

2 W W GRAINGER INC 12/28/11 10731 9706259232 6.00 99.95 6500-811 100A 600V SPLIT JAW AM 

2 W W GRAINGER INC 12/28/11 10731 9706259232 7.00 61.77 6500-811 3/8" POLY. ROPE 

2 W W GRAINGER INC 12/28/11 10731 9707290459 33.04 8000-403 8x8 BRAILLE RESTROOM S 

2 W W GRAINGER INC 12/28/11 10731 9707290459 1.00 91.09 8000-403 ADJUST. OPERATING WREN 

2 W W GRAINGER INC 12/28/11 10731 9707290459 2.00 12.35 8000-403 15A SNAP CONNECT RECEP 

2 W W GRAINGER INC 12/28/11 10731 9707290459 3.00 44.78 8000-403 1/8" x 125FT STEEL FIS 

2 W W GRAINGER INC 12/28/11 10731 9707290459 4.00 139.60 8000-403 1A 600V TIME DELAY MID 

2 W W GRAINGER INC 12/28/11 10731 9707500667 976.00 8000-403 MEDICAL BLUE DISP. GLO 

2 W W GRAINGER INC 12/28/11 10731 9708186672 81.90 8000-304 HOUR METER 

2 W W GRAINGER INC 12/28/11 10731 9709807581 568.80 8000-403 PIGSKIN DRIVERS GLOVE, 

2 W W GRAINGER INC 12/28/11 10731 9710500548 48.49 8000-403 ENCLOSED FEED TUBE CUT 

2 W W GRAINGER INC 12/28/11 10731 9710500548 1.00 24.19 8000-403 SELF FEEDING CUTTER 

2 W W GRAINGER INC 12/28/11 10731 9710500548 2.00 257.18 8000-403 TAP/DIE SET 

2 W W GRAINGER INC 12/28/11 10731 9710500555 62.86 8000-403 HEX KEY SET 

2 W W GRAINGER INC 12/28/11 10731 9710500555 1.00 56.25 8000-403 COMBO WRENCH SET 2,972.12 3,693.14 

2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 81.08 8000-510 REFUSE CONTAINER - 6YD 

2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 1.00 81.47 8000-510 REFUSE CONTAINER - 6YD 






2 WASTE MANAGEMENT 12/21/11 10702 0650321-02 7.00 138.32 8000-510 REFUSE CONTAINER - 4YD 719.30 719.30 

2 WATER ENVIRONMENT FEDE 12/14/11 10662 1725591DUE 122.00 8000-408 MEMBERSHIP DUES - ID#1 122.00 122.00 

2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 700.00 8000-815 STOP MANHOLE WATER INF 

2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 1.00 6,250.00 8000-815 REPLACE INVERT & GROUT 

2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 2.00 19,800.00 8000-815 COMPLETELY LINE INTERI 

2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 3.00 5,880.00 8000-815 COMPLETELY LINE INTERI 

2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 4.00 2,100.00 8000-815 INSTALL INSIDE DROP BO 

2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 5.00 1,041.90 8000-815 CONTRACT MOBILIZATION 

2 WEAVER ENVIRONMENTAL S 12/28/11 10732 SOMRST/ARL 6.00 (1,788.60) 0000-2205 SOMERSET AND ARLINGTON 33,983.30 33,983.30




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2 WILMER & LEE PA 12/14/11 10663 116839 332.50 6500-811 SPENCER TRACTS "A" AND 

2 WILMER & LEE PA 12/14/11 10663 116847 3,800.25 6500-811 COLONIAL PROMENADE SAN 

2 WILMER & LEE PA 12/14/11 10663 116848 35.00 6500-811 HIGHWAY 53 SEWER PROJE 

2 WILMER & LEE PA 12/14/11 10663 116849 953.00 6500-811 WESTERN AREA SEWER IN 

2 WILMER & LEE PA 12/14/11 10663 116852 1.00 35.00 6500-811 COLONIAL PROMENADE SAN 

2 WILMER & LEE PA 12/14/11 10663 116853 2.00 610.00 6500-811 COLONIAL PROMENADE SAN 

2 WILMER & LEE PA 12/14/11 10663 116854 9,739.18 6500-811 LIMESTONE CO. WEST SAN 

2 WILMER & LEE PA 12/14/11 10663 116855 1,615.00 6500-811 LIMESTONE CO. WEST SAN 

2 WILMER & LEE PA 12/14/11 10663 116861 150.00 6500-811 GREENBRIER SANITARY SE 

2 WILMER & LEE PA 12/14/11 10663 116879 1.00 3,324.54 6500-811 LIMESTONE CO. WEST SAN 20,594.47 

2 WILMER & LEE PA 1/4/12 10740 117910 317.50 6500-811 WESTERN AREA SEWER IN 317.50 20,911.97 

2 Total 2,074,121.57 

7 REED CONTRACTING SERVI 12/21/11 418 MONTE VEDR 3,687.77 7300-305 MONTE VEDRA ROAD RESUR 

7 REED CONTRACTING SERVI 12/21/11 418 MONTE VEDR 1.00 650.00 7300-305 PROJECT MOBILIZATION 3 

7 REED CONTRACTING SERVI 12/21/11 418 MONTE VEDR 3.00 109,947.88 7300-305 3/4" TO 1" THK. 429A W 

7 REED CONTRACTING SERVI 12/21/11 418 MONTE VEDR 4.00 (5,713.85) 0000-2250 MONTE VEDRA 

7 REED CONTRACTING SERVI 12/21/11 418 MONTE VEDR 5.00 (8.60) 7300-305 ADJ 108,563.20 108,563.20 

7 Total 108,563.20 

9 BOYS AND GIRLS CLUBS O 12/15/11 10086 REQ 1 CDBG 24,502.99 0000-1501 EXP REQUEST 1 FOR 11/2 24,502.99 24,502.99 

9 CHARLES VAN VALKENBURG 12/15/11 10087 DEC RENT 2,150.00 9000-608 DECEMBER 2011 RENT FOR 2,150.00 2,150.00 

9 CRISIS SERVICES OR NOR 12/9/11 10080 REQ 8 HPRP 4,635.00 0000-1501 EXP REQUEST 8 FOR 10/1 4,635.00 4,635.00 

9 HOME DEPOT INC 12/15/11 10089 3412533-35 80.05 9000-403 BOARD AND SECURE AT 34 80.05 80.05 

9 HUNTSVILLE TIMES/ ADVE 12/15/11 10090 100259711 305.60 9000-509 NOTICE TO PUBLIC AD RU 305.60 305.60 

9 INDEPENDENT STATIONERS 12/9/11 10081 000116967 75.76 9000-404 4 SECTION CLASSIFICATI 

9 INDEPENDENT STATIONERS 12/9/11 10081 000116967 1.00 37.80 9000-404 PRONG BASE FASTNERS 

9 INDEPENDENT STATIONERS 12/9/11 10081 000116967 2.00 77.82 9000-404 PRINTER TONER 191.38 191.38 

9 NORTH AL COALITION FOR 12/15/11 10091 REQ 1 CDBG 4,000.00 0000-1501 EXP REQUEST 1 FOR 10/1 4,000.00 4,000.00 

9 O'REILLY AUTOMOTIVE IN 12/15/11 10092 1207114253 392.88 9000-303 16 DE-ICER 16 ANTIFREE 392.88 392.88 

9 REDSTONE FEDERAL CREDI 12/9/11 10082 LOANS11/11 1,066.50 9000-511 LOAN SERVICING FEE PER 1,066.50 1,066.50 

9 SALLY DAVIS 12/9/11 10083 113011.001 210.00 9000-511 CEMS SOFTWARE MAINTENA 

9 SALLY DAVIS 12/9/11 10083 113011.001 1.00 1,665.00 9000-511 CEMS SOFTWARE DEVELOPM 

9 SALLY DAVIS 12/9/11 10083 113011.001 2.00 165.00 9000-511 CEMS DOCUMENTATION/TES 2,040.00 2,040.00 

9 SOLID WASTE DISPOSAL A 12/9/11 10084 33953 14.58 9000-511 DUMP FEES FOR NOVEMBER 14.58 14.58 

9 SPEAKING OUT NEWS MINO 12/15/11 10093 2372 198.40 9000-509 APPLICATIONS FOR HOME 198.40 198.40 

9 WEST HUNTSVILLE LAND C 12/9/11 10085 DEC RENT 3,150.00 9000-608 DECEMBER 2011 RENT 120 

9 WEST HUNTSVILLE LAND C 12/9/11 10085 DEC RENT 1.00 2,880.00 9000-608 DECEMBER 2011 RENT 120 

9 WEST HUNTSVILLE LAND C 12/9/11 10085 DEC RENT 2.00 2,970.00 9000-608 DECEMBER 2011 RENT 120 9,000.00 9,000.00 

9 WILSON LUMBER COMPANY 12/15/11 10094 C3490 1111 148.33 9000-809 MATERIALS NEEDED FOR D 

9 WILSON LUMBER COMPANY 12/15/11 10094 C3490 1111 1.00 129.05 9000-809 MATERIALS NEEDED FOR D 

9 WILSON LUMBER COMPANY 12/15/11 10094 C3490 1111 2.00 544.11 9000-809 MATERIALS NEEDED FOR D 821.49 821.49 

9 Total 49,398.87 

13 COMMUNITY DEVELOPMENT 12/8/11 101 1252011 4,792.84 0000-101 HOME ADMIN PAYROLL 11/ 4,792.84 4,792.84 

13 Total 4,792.84 

20 PREMIER STRUCTURES INC 12/21/11 150 STORAGE BL 82,690.00 4051-811 POLICE AND FIRE METAL 82,690.00 82,690.00 

20 Total 82,690.00 

23 4SITE 12/14/11 6291 2507 48,308.00 6500-813 DOWNTOWN GTWAY ENG DES 48,308.00 48,308.00 

23 A&C FOOD MART 12/14/11 6292 CONST DAMA 314.01 6500-813 REIMBURSEMENT FOR WATE 314.01 314.01




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23 ADEM 12/21/11 6309 MARTIN RD 770.00 6500-813 MARTIN RD @ REDSTONE A 770.00 770.00 

23 AL DEPT OF TRANSPORTAT 12/21/11 6310 SWA004567 443.11 6500-813 CITY OF HUNTSVILLE STA 443.11 443.11 

23 AMIRI ENGINEERING CORP 12/28/11 6323 2999 6,912.00 6300-812 ENGINEERING SERVICES 6,912.00 6,912.00 

23 ANGELO IAFRATE CONSTRU 12/14/11 6293 #9GOV DRII 780,154.80 6500-813 GOVERNORS DRIVE, PHASE 

23 ANGELO IAFRATE CONSTRU 12/14/11 6293 #9GOV DRII 1.00 261.35 6500-813 ADJ 

23 ANGELO IAFRATE CONSTRU 12/14/11 6293 #9GOV DRII 2.00 (10,843.21) 0000-2250 #9 GOV DR PH II 769,572.94 

23 ANGELO IAFRATE CONSTRU 12/28/11 6324 #16F LTTLC 188,379.04 6500-813 #16F LITTLE COVE IMP 

23 ANGELO IAFRATE CONSTRU 12/28/11 6324 #16F LTTLC 1.00 163,989.41 0000-2250 #16F LITTLE COVE IMP 

23 ANGELO IAFRATE CONSTRU 12/28/11 6324 #3F TAYLOR 62,226.47 7300-813 TAYLOR ROAD EXTENSION, 

23 ANGELO IAFRATE CONSTRU 12/28/11 6324 #3F TAYLOR 1.00 28,760.12 7300-813 #3F TAYLOR RD EXT PH I 

23 ANGELO IAFRATE CONSTRU 12/28/11 6324 #3F TAYLOR 2.00 (27,644.64) 0000-2250 #3F TAYLOR RD EXT PH I 

23 ANGELO IAFRATE CONSTRU 12/28/11 6324 #3F TAYLOR 3.00 55,289.28 0000-2250 CORRECTION 470,999.68 1,240,572.62 

23 ASSETWORKS INC 12/14/11 6294 10207-009 2,223.00 7400-812 FLEET BASELINE IMPLEME 

23 ASSETWORKS INC 12/14/11 6294 10207-009 1.00 (3.00) 7400-812 ADJ 2,220.00 2,220.00 

23 BARGE WAGGONER SUMMER 12/14/11 6295 112857 5,779.90 6500-813 EDS FOR HUNTSVILLE NOR 

23 BARGE WAGGONER SUMMER 12/14/11 6295 112857 1.00 0.33 6500-813 ADJ 

23 BARGE WAGGONER SUMMER 12/14/11 6295 112857 2.00 (0.01) 6500-813 ADJ 5,780.22 

23 BARGE WAGGONER SUMMER 12/28/11 6325 113452 2,991.75 6300-811 WESTERN AREA INDUSTRIA 

23 BARGE WAGGONER SUMMER 12/28/11 6325 113452 1.00 0.25 6300-811 ADJ 2,992.00 8,772.22 

23 BROWN AND CALDWELL ENG 12/28/11 6326 16157744 1,330.66 6500-816 ENGINEERING & PLANNING 

23 BROWN AND CALDWELL ENG 12/28/11 6326 16157744 1.00 1.35 6500-816 ADJ 

23 BROWN AND CALDWELL ENG 12/28/11 6326 16157744 2.00 (0.01) 6500-816 ADJ 1,332.00 1,332.00 

23 CHAPMAN SISSION ARCHIT 12/14/11 6296 07054-V 1,388.75 7400-811 ADDITIONAL SERVICES 

23 CHAPMAN SISSION ARCHIT 12/14/11 6296 07054-V 1.00 4,212.50 7400-811 ADDITIONAL SERVICES 

23 CHAPMAN SISSION ARCHIT 12/14/11 6296 07054-V 2.00 284.35 7400-811 REIMBURSALBE EXPENSES 

23 CHAPMAN SISSION ARCHIT 12/14/11 6296 07054V 2,730.87 7400-811 MADISON CTY VET MEMORI 8,616.47 

23 CHAPMAN SISSION ARCHIT 12/28/11 6327 07054 151.80 7400-811 REIMBURSABLE EXPENSES 

23 CHAPMAN SISSION ARCHIT 12/28/11 6327 07054-W 910.29 7400-811 MAD CTY VET MEM 1,062.09 9,678.56 

23 CITY OF HSV CAPITAL DE 12/27/11 6322 2008A 1/12 445,192.87 6900-619 08A DUE 1/1/12 445,192.87 445,192.87 

23 CITY OF HSV TIF 4 CIP 12/28/11 6330 XFER 1.00 500,000.00 0000-969 XFER AMTS OWED TO TIF 500,000.00 

23 CITY OF HSV TIF 4 CIP 1/4/12 6347 ORD11-962 125,534.44 0000-969 XFER PER ORD 11-962 TO 125,534.44 625,534.44 

23 CITY OF HSV TIF FUND 2 12/28/11 6331 XFER 1.00 160,000.00 0000-969 XFER AMTS OWED TO TIF 160,000.00 160,000.00 

23 D C A READY MIX INC 12/21/11 6311 9422629881 18.00 7200-301 FIBER 

23 D C A READY MIX INC 12/21/11 6311 9422629881 1.00 346.50 7200-301 3000 REG AIR 

23 D C A READY MIX INC 12/21/11 6311 9422629927 4.00 65.00 7200-301 FIBER 

23 D C A READY MIX INC 12/21/11 6311 9422629927 5.00 1,251.25 7200-301 3000 PSI CONCRETE 

23 D C A READY MIX INC 12/21/11 6311 9422629932 6.00 4.88 7200-301 CALCIUM 



23 D C A READY MIX INC 12/21/11 6311 9422629932 9.00 13.50 7200-301 CALCIUM 


23 D C A READY MIX INC 12/21/11 6311 9422629935 3.00 198.00 7200-301 3000 REG AIR 2,638.13 

23 D C A READY MIX INC 12/28/11 6333 422734861 8.00 3.75 7300-305 2% CALCIUM 

23 D C A READY MIX INC 12/28/11 6333 422734861 9.00 96.25 7300-305 CONCRETE 

23 D C A READY MIX INC 12/28/11 6333 422734861 10.00 96.25 7300-305 3000 CONCRETE 

23 D C A READY MIX INC 12/28/11 6333 9422698848 1.00 192.50 7300-305 3000 PSI CONCRETE FOR 

23 D C A READY MIX INC 12/28/11 6333 9422698848 2.00 10.00 7300-305 FIBER




77 of 81 


23 D C A READY MIX INC 12/28/11 6333 9422698848 3.00 7.50 7300-305 2% cal 


23 D C A READY MIX INC 12/28/11 6333 9422748598 4.00 214.50 7300-305 3000 CONCRETE 


23 D C A READY MIX INC 12/28/11 6333 9422748598 6.00 90.00 7300-305 EXP JOINT 

23 D C A READY MIX INC 12/28/11 6333 9422748598 7.00 77.00 7300-305 CONCRETE FOR STREET MA 877.75 

23 D C A READY MIX INC 1/4/12 6348 9422795886 3.00 327.25 7300-305 CONCRETE FOR MAINT 



23 D C A READY MIX INC 1/4/12 6348 9422799188 327.25 7300-305 3000 PSI CONCRETE FOR 

23 D C A READY MIX INC 1/4/12 6348 9422799188 1.00 12.75 7300-305 2% CAL 


23 D C A READY MIX INC 1/4/12 6348 9422799189 6.00 9.00 7300-308 1% LIQUID CALCIUM 

23 D C A READY MIX INC 1/4/12 6348 9422799189 7.00 24.00 7300-308 PSI MONO FIBER 

23 D C A READY MIX INC 1/4/12 6348 9422799189 8.00 396.00 7300-308 3000 REG AIR 

23 D C A READY MIX INC 1/4/12 6348 9422799191 115.50 7300-308 3000 REG AIR CONCRETE 

23 D C A READY MIX INC 1/4/12 6348 942299190 6.00 211.75 7300-305 CONCRETE FOR MAINT 



23 D C A READY MIX INC 1/4/12 6348 942799187 13.50 7300-308 1% LIQUID CALCIUM 


23 D C A READY MIX INC 1/4/12 6348 942799187 2.00 693.00 7300-308 3000 REG AIR CONCRETE 

23 D C A READY MIX INC 1/4/12 6348 942799187 3.00 13.50 7300-308 1% LIQUID CALCIUM 


23 D C A READY MIX INC 1/4/12 6348 942799187 5.00 693.00 7300-308 3000 PSI REG AIR 2,974.50 6,490.38 

23 DATATEK USA 12/14/11 6297 112163 312.00 7400-812 PRINTING COSTS 

23 DATATEK USA 12/14/11 6297 112269 40.00 7400-812 FOAM CORE REPRODUCTION 

23 DATATEK USA 12/14/11 6297 112270 290.04 7400-812 PLAN REPRODUCTION 

23 DATATEK USA 12/14/11 6297 112301 1.00 40.00 7400-812 FOAM BOARD REPRODUCTIO 682.04 

23 DATATEK USA 12/28/11 6334 112533 117.00 7400-812 PRINTING SERVICES 117.00 799.04 

23 DUNLAP CONTRACTING INC 12/21/11 6312 6180 14,890.00 7200-301 LABOR AND MATERIALS TO 14,890.00 

23 DUNLAP CONTRACTING INC 12/28/11 6335 6181 780.00 7200-301 LABOR AND MATERIALS TO 780.00 15,670.00 

23 FLORENCE & HUTCHESON I 12/14/11 6298 10052-18 22,948.00 6500-813 GOVERNORS DRIVE, PHASE 

23 FLORENCE & HUTCHESON I 12/14/11 6298 10052-18 1.00 26.48 6500-813 ADJ 

23 FLORENCE & HUTCHESON I 12/14/11 6298 10052-19 22,948.00 6500-813 GOVERNORS DRIVE, PHASE 

23 FLORENCE & HUTCHESON I 12/14/11 6298 10052-19 1.00 26.42 6500-813 AD 45,948.90 45,948.90 

23 FUQUA & PARTNERS ARCHI 12/28/11 6336 4011121511 91.20 7400-812 REIMBURSABLE SERVICES 91.20 91.20 

23 GARBER CONSTRUCTION CO 12/28/11 6337 #4HAYSNATU 38,999.40 5274-812 CONSTRUCTION SERVICES 

23 GARBER CONSTRUCTION CO 12/28/11 6337 #4HAYSNATU 1.00 14.60 5274-812 ADJ 

23 GARBER CONSTRUCTION CO 12/28/11 6337 #4HAYSNATU 2.00 (1,950.70) 0000-2250 #4HAYS NATURE PRES 37,063.30 37,063.30 

23 GARRETT & ASSOCIATES A 12/14/11 6299 10836 2,000.00 7500-812 SUMMARY APPRAISAL REPO 

23 GARRETT & ASSOCIATES A 12/14/11 6299 10860CG 2,000.00 6500-813 JEFF/SLUAGHTER ROAD WI 

23 GARRETT & ASSOCIATES A 12/14/11 6299 10986LG 500.00 6500-813 GOVERNORS DRIVE PHASE 

23 GARRETT & ASSOCIATES A 12/14/11 6299 10996LG 2,500.00 7200-811 3125 LEEMAN FERRY ROAD 

23 GARRETT & ASSOCIATES A 12/14/11 6299 11000LG 1.00 2,500.00 7200-811 31.07 ACRES VANCANT LA 9,500.00 9,500.00 

23 GOODWYN MILLS & CAWOOD 12/28/11 6338 HC1006512 20,167.86 6500-813 HUNTSVILLE NORTHERN BY 

23 GOODWYN MILLS & CAWOOD 12/28/11 6338 HC1006512 1.00 0.14 6500-813 ADJ 20,168.00 20,168.00




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23 HUNTSVILLE TIMES/ ADVE 12/21/11 6313 104798DEC 526.05 6500-813 MARTIN ROAD IMPROVEMEN 526.05 526.05 

23 KENNEDY J W 1/4/12 6349 938 3,360.00 7400-812 TOPO SURVEY INCLUDING 3,360.00 3,360.00 

23 KNOLOGY OF HUNTSVILLE 12/21/11 6314 1887631DEC 73.95 6500-811 ALDRIDGE CREEK GREENWA 73.95 73.95 

23 LAND DESIGN SOLUTIONS 12/28/11 6339 #1HOLMES 23,977.20 6300-811 HOLMES AVE/WASHINGTON 

23 LAND DESIGN SOLUTIONS 12/28/11 6339 #1HOLMES 1.00 (0.59) 6300-811 ADJ 23,976.61 23,976.61 

23 METRO COMMERCIAL CONTR 12/21/11 6315 #2HAYES 34,533.00 5274-812 CONSTRUCTION SERVICES 

23 METRO COMMERCIAL CONTR 12/21/11 6315 #2HAYES 1.00 (1,726.65) 0000-2250 #2 HAYES 32,806.35 32,806.35 

23 MILLER & MILLER INC 1/4/12 6350 #4ALDRIDGE 139,983.21 6500-811 ALDRIDGE CREEK GREENWA 

23 MILLER & MILLER INC 1/4/12 6350 #4ALDRIDGE 1.00 15.87 6500-811 ADJ 

23 MILLER & MILLER INC 1/4/12 6350 #4ALDRIDGE 2.00 (6,999.95) 0000-2250 #4 ALDRIDGE CRK GRNWAY 

23 MILLER & MILLER INC 1/4/12 6350 #4ALDRIDGE 3.00 (0.01) 6500-811 ADJ 132,999.12 132,999.12 

23 MONTGOMERY ADVERTISER 1/4/12 6351 941793DEC9 624.65 6500-813 MARTIN ROAD IMPROVEMEN 624.65 624.65 

23 MORRING SCHRIMSHER & R 12/14/11 6300 CK6268&69 1,000.00 6500-813 CHURCH STREET, PHASE I 

23 MORRING SCHRIMSHER & R 12/14/11 6300 CK6268&69 1.00 1,125.00 6500-813 CHURCH STREET, PHASE I 2,125.00 2,125.00 

23 MORRISON RICHARD E 12/21/11 6316 TR#33CHURC 1,632.50 6500-813 CHURCH STREET, PHASE I 1,632.50 1,632.50 

23 O M I INC 12/14/11 6301 13462 4,228.00 6500-813 GOVERNORS DRIVE, PHASE 

23 O M I INC 12/14/11 6301 13462 1.00 0.50 6500-813 ADJ 

23 O M I INC 12/14/11 6301 13519 2,600.00 6500-813 GOVERNORS DRIVE, PHASE 

23 O M I INC 12/14/11 6301 13519 1.00 (0.50) 6500-813 ADJ 6,828.00 6,828.00 

23 PEARCE CONSTRUCTION CO 12/14/11 6302 08545C103 28,324.27 7400-812 FLEET EXPRESS SERV BLD 28,324.27 

23 PEARCE CONSTRUCTION CO 12/28/11 6340 #3FIRE#18 131,531.90 7400-812 CONSTRUCTION SERVICES 

23 PEARCE CONSTRUCTION CO 12/28/11 6340 #3FIRE#18 1.00 46.10 7400-812 ADJ 

23 PEARCE CONSTRUCTION CO 12/28/11 6340 #3FIRE#18 2.00 (6,578.90) 0000-2250 #3 FIRE#18 124,999.10 153,323.37 

23 REED CONTRACTING SERVI 12/14/11 6303 AIRPRT RD 8,485.68 0000-2250 AIRPORT RD RESURF 

23 REED CONTRACTING SERVI 12/14/11 6303 DELLCREST 1,523.80 7300-305 CONTRACT MOBILIZATION 

23 REED CONTRACTING SERVI 12/14/11 6303 DELLCREST 1.00 650.00 7300-305 PROJECT MOBILIZATION " 

23 REED CONTRACTING SERVI 12/14/11 6303 DELLCREST 2.00 43,719.20 7300-305 1.5" THK. 429A WEARING 

23 REED CONTRACTING SERVI 12/14/11 6303 DELLCREST 5.00 (4.82) 7300-305 ADJ 

23 REED CONTRACTING SERVI 12/14/11 6303 DELLCREST 6.00 (2,294.41) 0000-2250 DELLCREST 

23 REED CONTRACTING SERVI 12/14/11 6303 F 1701GOVE 1,890.05 0000-2250 FIN 1701 GOV. DR DRAIN 

23 REED CONTRACTING SERVI 12/14/11 6303 F CATHERIN 3,529.53 0000-2250 FIN CATHERINE DR DRAIN 

23 REED CONTRACTING SERVI 12/14/11 6303 F MARKYLE 1,901.87 0000-2250 FIN MARKYLE DR DRAIN I 

23 REED CONTRACTING SERVI 12/14/11 6303 F WSTBRY 1,094.53 0000-2250 FIN WESTBURY RD A BOUT 

23 REED CONTRACTING SERVI 12/14/11 6303 MADREY LAN 48,719.99 6500-816 MADREY LANE DRAINAGE, 

23 REED CONTRACTING SERVI 12/14/11 6303 MADREY LAN 1.00 1.08 6500-816 ADJ 

23 REED CONTRACTING SERVI 12/14/11 6303 MADREY LAN 2.00 (2,436.05) 0000-2250 MADREY LANE DRAIN PH 2 

23 REED CONTRACTING SERVI 12/14/11 6303 MADREY LAN 5.00 (0.01) 6500-816 ADJ 106,780.44 

23 REED CONTRACTING SERVI 12/21/11 6317 18993 1.00 60.99 7300-305 T120A ASPHALT FOR STRE 

23 REED CONTRACTING SERVI 12/21/11 6317 19001 1,277.37 7300-305 T120A ASPHALT FOR STRE 

23 REED CONTRACTING SERVI 12/21/11 6317 BROGLAN/LO 71,106.80 7300-308 PERIODIC BID FOR ENGIN 

23 REED CONTRACTING SERVI 12/21/11 6317 BROGLAN/LO 1.00 (0.75) 7300-308 ADJ 

23 REED CONTRACTING SERVI 12/21/11 6317 BROGLAN/LO 2.00 (3,555.30) 0000-2250 BROGLAN BRANCH AND LOV 

23 REED CONTRACTING SERVI 12/21/11 6317 BUSH DR 1,437.55 0000-2250 BUSH DR 

23 REED CONTRACTING SERVI 12/21/11 6317 DAWN DR 589.50 0000-2250 DAWN DR FINAL 

23 REED CONTRACTING SERVI 12/21/11 6317 HOBBS ISLA 31,093.02 7300-305 PERIODIC BID FOR ENGIN 

23 REED CONTRACTING SERVI 12/21/11 6317 HOBBS ISLA 1.00 0.11 7300-305 ADJ 

23 REED CONTRACTING SERVI 12/21/11 6317 HOBBS ISLA 2.00 (1,554.66) 0000-2250 HOBBS ISLAND RD SLOPE




79 of 81 


23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 827.01 7300-305 RESOLUTION # 09-1204 

23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 1.00 650.00 7300-305 PROJECT MOBILIZATION " 

23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 2.00 23,632.00 7300-305 3/4" TO 1" THK. 429A W 

23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 3.00 1,855.66 7300-305 MILLING OF EXISTING PA 

23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 4.00 (1,348.24) 0000-2250 KNOLLWOOD DR 

23 REED CONTRACTING SERVI 12/21/11 6317 KNOLLWOOD 5.00 0.18 7300-305 ADJ 

23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 505.68 7300-305 RES#09-1204 KOHLER RD 

23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 1.00 650.00 7300-305 PROJECT MOBILIZATION D 

23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 2.00 11,934.16 7300-305 3/4" TO 1" THK 439A WE 

23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 3.00 1,752.00 7300-305 MILLING OF EXISTING PA 

23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 4.00 2,520.00 7300-305 50' QUADROPOLE LOOP 

23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 5.00 (913.52) 0000-2250 KOHLER RD 

23 REED CONTRACTING SERVI 12/21/11 6317 KOHLER RD 6.00 908.60 7300-305 ADJ 

23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 1,288.23 7300-305 LAKE WOOD DR 

23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 1.00 650.00 7300-305 PROJECT MOBILIZATION " 

23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 2.00 1,733.00 7300-305 BASE FAILURE, 6"-8" DE 

23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 3.00 30,898.84 7300-305 3/4" TO 1" THK. 429A W 

23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 4.00 (13.96) 7300-305 ADJ 

23 REED CONTRACTING SERVI 12/21/11 6317 LAKEWD DR 5.00 (1,727.81) 0000-2250 LAKEWD DR RESURF 

23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 583.83 7300-305 RES#09-1204 MTN GAP TR 

23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 1.00 650.00 7300-305 PROJECT MOBILIZATION D 

23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 2.00 1,733.00 7300-305 BASE FAILURE 6-8" DEEP 

23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 3.00 14,120.12 7300-305 3/4" TO 1" THK 429A WE 

23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 4.00 0.60 7300-305 ADJ 

23 REED CONTRACTING SERVI 12/21/11 6317 MTN GAP 5.00 (854.38) 0000-2250 MOUNTAIN GAP 192,489.63 

23 REED CONTRACTING SERVI 12/28/11 6341 19020 1.00 462.84 7300-305 ASPHALT FOR STREET MAI 

23 REED CONTRACTING SERVI 12/28/11 6341 19027 2.00 135.09 7300-305 ASPHALT FOR STREET MAI 

23 REED CONTRACTING SERVI 12/28/11 6341 19027 3.00 2,532.50 7300-305 424B BINDER MIX 


23 REED CONTRACTING SERVI 12/28/11 6341 19068 131.10 7300-305 T120A ASPHALT FOR STRE 3,377.24 

23 REED CONTRACTING SERVI 1/4/12 6352 19097 2.00 883.50 7300-305 ASPHALT FOR MAINT 

23 REED CONTRACTING SERVI 1/4/12 6352 19104 140.22 7300-305 T120A ASPHALT FOR STRE 




23 REED CONTRACTING SERVI 1/4/12 6352 FAIRWY HIL 41,123.78 6500-816 FAIRWAY HILLS DRAINAGE 

23 REED CONTRACTING SERVI 1/4/12 6352 FAIRWY HIL 1.00 (8,652.00) 6500-816 ADJ 

23 REED CONTRACTING SERVI 1/4/12 6352 FAIRWY HIL 2.00 (1,623.59) 0000-2250 FAIRWAY HILLS DRAIN 32,730.33 335,377.64 

23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 770.00 7400-812 7' VARIOUS WALK/DRIVE 

23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 1.00 92.40 7400-812 6' CHAIN LINK 9 GAUGE 

23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 2.00 550.00 7400-812 POST FITTING AND HARDW 

23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 3.00 540.00 7400-812 TECHNICIAN 

23 RYAN CONTRACTING LLC 12/28/11 6342 2002-1342 4.00 840.00 7400-812 LABORER/HELPER 2,792.40 2,792.40 

23 S J L GENERAL CONTRACT 12/14/11 6304 #5JEFF RD 29,744.32 6500-813 JEFF ROAD WIDENING AND 

23 S J L GENERAL CONTRACT 12/14/11 6304 #5JEFF RD 1.00 56.09 6500-813 ADJ 

23 S J L GENERAL CONTRACT 12/14/11 6304 #5JEFF RD 2.00 (1,490.02) 0000-2250 #5JEFF RD 

23 S J L GENERAL CONTRACT 12/14/11 6304 #5JEFF RD 3.00 (0.01) 6500-813 ADJ 28,310.38 28,310.38




80 of 81 


23 SAIN ASSOCIATES 12/14/11 6305 31182 1.00 684.66 6500-813 US HWY72 BETWEEN BALCH 

23 SAIN ASSOCIATES 12/14/11 6305 31182 2.00 0.51 6500-813 ADJ 

23 SAIN ASSOCIATES 12/14/11 6305 X30965 1.00 3,586.07 6500-813 US HWY72 BETWEEN BALCH 

23 SAIN ASSOCIATES 12/14/11 6305 X30965 2.00 (1.36) 6500-813 ADJ 

23 SAIN ASSOCIATES 12/14/11 6305 X30965 3.00 (0.01) 6500-813 ADJ 4,269.87 4,269.87 

23 SMITH ENGINEERING CO I 12/14/11 6306 MCCRARY RD 32,373.53 6500-813 MCCRARY ROAD WIDENING 

23 SMITH ENGINEERING CO I 12/14/11 6306 MCCRARY RD 1.00 6.48 6500-813 ADJ 

23 SMITH ENGINEERING CO I 12/14/11 6306 MCCRARY RD 2.00 (0.01) 6500-813 ADJ 32,380.00 32,380.00 

23 SOUTHERN LIGHTING & TR 12/28/11 6343 6864 395.00 6400-513 TIMESYNCD9-GPS, DIRECT 

23 SOUTHERN LIGHTING & TR 12/28/11 6343 6864 1.00 395.00 6400-513 TIMESYNCD25-GPS, DIREC 790.00 

23 SOUTHERN LIGHTING & TR 1/4/12 6353 6868 22,680.00 6400-513 ASC3 RACK MOUNT W/SOFE 22,680.00 23,470.00 

23 TEMPLE & SON ELECTRIC 12/14/11 6307 0106596 660.00 6400-513 SIMSYNC-RMCDC-2070 INC 660.00 

23 TEMPLE & SON ELECTRIC 12/21/11 6318 0107388 253.00 6400-813 AUX FILE, 11126 

23 TEMPLE & SON ELECTRIC 12/21/11 6318 0107388 1.00 15.00 6400-813 AUX FILE,11126-336 WIR 

23 TEMPLE & SON ELECTRIC 12/21/11 6318 0107388 2.00 136.00 6400-813 LOADSWITCHES FOR 336/2 

23 TEMPLE & SON ELECTRIC 12/21/11 6318 0107388 3.00 87.00 6400-813 DC ISOLATER, DIM242J 491.00 1,151.00 

23 THE DECATUR DAILY 12/21/11 6319 19935DEC 507.87 6500-813 MARTIN ROAD IMPROVEMEN 507.87 507.87 

23 THE MOBILE PRESS REGIS 12/21/11 6320 1027161DEC 409.38 6500-813 MARTIN ROAD IMPROVEMEN 409.38 409.38 

23 TRAV AD SIGNS INC 1/4/12 6354 DP10317 10,921.23 7200-811 LABOR AND MATERIALS TO 

23 TRAV AD SIGNS INC 1/4/12 6354 DP10317 1.00 (0.68) 7200-811 ADJ 10,920.55 10,920.55 

23 VOLKERT & ASSOCIATES I 12/28/11 6344 1211131 4,624.05 6500-813 CHURCH STREET OVER BIG 

23 VOLKERT & ASSOCIATES I 12/28/11 6344 1211131 1.00 7.53 6500-813 ADJ 

23 VOLKERT & ASSOCIATES I 12/28/11 6344 1211131 2.00 (0.01) 6500-813 ADJ 4,631.57 4,631.57 

23 VULCAN MATERIALS COMPA 12/21/11 6321 659517 596.92 7300-308 SURGE 

23 VULCAN MATERIALS COMPA 12/21/11 6321 659517 1.00 8.22 7300-308 ALABAMA SEVERANCE TAX 


23 VULCAN MATERIALS COMPA 12/21/11 6321 659518 1.00 3.56 7300-305 ALABAMA SEVERANCE TAX 861.32 


23 VULCAN MATERIALS COMPA 12/28/11 6345 657862 1.00 1.77 7300-305 ALA SEV TAX 

23 VULCAN MATERIALS COMPA 12/28/11 6345 657862 2.00 123.19 7300-305 825B YARD MIX 

23 VULCAN MATERIALS COMPA 12/28/11 6345 657862 3.00 1.74 7300-305 ALA SEV TAX 252.30 

23 VULCAN MATERIALS COMPA 1/4/12 6355 661579 125.09 7300-308 SURGE 

23 VULCAN MATERIALS COMPA 1/4/12 6355 661579 1.00 1.72 7300-308 ALABAMA SEVERANCE TAX 126.81 1,240.43 

23 WAPITI MICRO SYSTEMS 12/28/11 6346 6054 13,300.00 6400-513 WG-15 GPS MODULE WITH 

23 WAPITI MICRO SYSTEMS 12/28/11 6346 6054 1.00 27.02 6400-513 ESTIMATED SHIPPING CHA 13,327.02 13,327.02 

23 WILMER & LEE PA 12/14/11 6308 116838 52.50 6500-813 LITTLE COVE ROAD IMPRO 

23 WILMER & LEE PA 12/14/11 6308 116840 1,032.50 6500-813 CHURCH STREET, PHASE I 

23 WILMER & LEE PA 12/14/11 6308 116841 1.00 927.50 6500-813 CHURCH STREET, PHASE I 

23 WILMER & LEE PA 12/14/11 6308 116842 22.50 6500-816 DALLAS BRANCH FLOOD MI 


23 WILMER & LEE PA 12/14/11 6308 116844 665.00 6500-813 GOVERNORS DRIVE PHASE 


23 WILMER & LEE PA 12/14/11 6308 116846 35.00 6500-816 TURNER BEVERAGE DRAINA 

23 WILMER & LEE PA 12/14/11 6308 116850 1.00 32.50 6500-813 LITTLE COVE ROAD (DRAI 

23 WILMER & LEE PA 12/14/11 6308 116851 1.00 52.50 6500-813 GOVERNORS DRIVE PHASE 

23 WILMER & LEE PA 12/14/11 6308 116856 612.50 6500-813 WOODHURST/VETERANS DR 

23 WILMER & LEE PA 12/14/11 6308 116862 240.00 5263-811 WESTERN MADISON COUNTY




81 of 81 


23 WILMER & LEE PA 12/14/11 6308 116876 1.00 95.00 6500-816 DALLAS BRANCH FLOOD MI 


23 WILMER & LEE PA 12/14/11 6308 116878 4,257.16 6500-813 CHURCH STREET ROW PHAS 9,567.91 

23 WILMER & LEE PA 1/4/12 6356 10185 35.00 7200-811 REVIEW HUD DRFT AFFADA 

23 WILMER & LEE PA 1/4/12 6356 10185 1.00 380.00 7200-811 PROFESSIONAL SERVICES 

23 WILMER & LEE PA 1/4/12 6356 117045 10,381.75 6500-813 BALCH ROAD IMPROVEMNTS 10,796.75 20,364.66 

23 Total 3,523,209.02 

24 HALL SIGNS 1/4/12 626 271016 3,175.50 6500-513 YIELD 36" TRIANGLE 

24 HALL SIGNS 1/4/12 626 271016 1.00 1,521.25 6500-513 35 MPH SPEED LIMIT 24" 

24 HALL SIGNS 1/4/12 626 271016 2.00 912.75 6500-513 40 MPH SPEED LIMIT 24" 

24 HALL SIGNS 1/4/12 626 271016 3.00 608.50 6500-513 45 MPH SPEED LIMIT 24" 

24 HALL SIGNS 1/4/12 626 271016 4.00 3,042.50 6500-513 KEEP RIGHT 24"X30" 

24 HALL SIGNS 1/4/12 626 271016 5.00 877.30 6500-513 LEFT TURN 36"X36" 

24 HALL SIGNS 1/4/12 626 271016 6.00 877.30 6500-513 RIGHT TURN 36"X36" 

24 HALL SIGNS 1/4/12 626 271016 7.00 877.30 6500-513 LEFT CURVE 36"X36" 

24 HALL SIGNS 1/4/12 626 271016 8.00 877.30 6500-513 RIGHT CURVE 36"X36" 

24 HALL SIGNS 1/4/12 626 271016 9.00 877.30 6500-513 LEFT REV CURVE 36"X36" 

24 HALL SIGNS 1/4/12 626 271016 10.00 877.30 6500-513 RIGHT REV CURVE 36"X36 

24 HALL SIGNS 1/4/12 626 271016 11.00 904.70 6500-513 SIGNAL AHEAD 36"X36" 

24 HALL SIGNS 1/4/12 626 271016 12.00 717.00 6500-513 RIGHT LANE MUST TURN R 

24 HALL SIGNS 1/4/12 626 271016 13.00 422.40 6500-513 20 MPH ADVISORY PLATE 

24 HALL SIGNS 1/4/12 626 271016 14.00 877.30 6500-513 NO OUTLET 36"X36" 

24 HALL SIGNS 1/4/12 626 271016 15.00 877.30 6500-513 DO NOT ENTER 36"X36" 18,323.00 18,323.00 

24 Total 18,323.00 

Grand Total 11,260,478.13

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