check detail - alabama fire college

3:19 PM 04/11/22

Alabama Fire College Check Detail

October 2021 through March 2022Num Date Name

EFT 11/08/2021 STATE OF ALABAMA -SALES TAX

TOTAL


TOTAL


TOTAL


TOTAL


TOTAL

15552 10/08/2021 Mark Powell

F&ES Instr I Oct2021 10/08/2021

TOTAL

15553 10/08/2021 Roebuck Grill and Grocery LLC

Meals for FCW 10/08/2021

TOTAL

15554 10/08/2021 Acme Brick Tile & Stone, LLC

12080803RI 09/21/2021

TOTAL

15555 10/08/2021 Airgas USA, LLC

9982916373 09/30/2021

9982916372 09/30/2021

of 222

3:19 PM 04/11/22



TOTAL

15556 10/08/2021 AL POWER CO ****

10597-63086AugSep21 09/27/2021

TOTAL

15557 10/08/2021 ALABAMA FIRE COLLEGE BOOKSTORE

83870 09/29/2021

TOTAL

15558 10/08/2021 Amazon Web Services, Inc.

854491261 09/30/2021

TOTAL

15559 10/08/2021 ATLAS WELDING SUP CO INC

495119 09/27/2021

495258 09/28/2021

495628 09/30/2021

TOTAL

15560 10/08/2021 Building Specialties Company, Inc.

5688245 09/30/2021

TOTAL

15561 10/08/2021 Central Paper Company

249722 09/29/2021

250217 10/04/2021

of 222

3:19 PM 04/11/22



TOTAL

15562 10/08/2021 CITY OF TUSC/DEPT OF REV

SEP 2021 09/30/2021

TOTAL

15563 10/08/2021 Dept of Treasury

Ref-FDSO HSO 10/01/2021

TOTAL

15564 10/08/2021 Employment Screening Services

13167538 09/30/2021

TOTAL

15565 10/08/2021 FERRELLGAS

1116731242 09/10/2021

TOTAL

15566 10/08/2021 FIRE PROTECTION PUBLICATIONS

193006 10/01/2021

193005 10/01/2021

TOTAL

15567 10/08/2021 Freeman Sheet Metal, Inc.

C23483 09/20/2021

TOTAL

of 222

3:19 PM 04/11/22



15568 10/08/2021 Groupe Lacasse LLC

1277260 09/15/2021

TOTAL

15569 10/08/2021 Inline Electric Supply Co., Inc.

TOTAL

15570 10/08/2021 James Grimes

Ref-FES-Inst III 09/30/2021

TOTAL

15571 10/08/2021 KIDDE FIRE TRAINERS, INC.

KUSA 160.00003900 09/27/2021

KUSA 160.00003901 09/27/2021

TOTAL

15572 10/08/2021 KYLE OFFICE SUPPLY

391653-0 09/30/2021

TOTAL

15573 10/08/2021 Logo Station

96 10/04/2021

TOTAL

15574 10/08/2021 LOWE'S

926918 09/03/2021

927745 09/17/2021

of 222

3:19 PM 04/11/22



926885 09/20/2021

926754 09/23/2021

927502 09/27/2021

926547 09/30/2021

926550A 09/30/2021

TOTAL

15575 10/08/2021 MAC UNIFORM & EQUIPMENT

381786 09/22/2021

TOTAL

15576 10/08/2021 MAYER ELECTRIC SUPPLY COMPANY

29059653 09/30/2021

TOTAL

15577 10/08/2021 McNeil & Company, Inc

38648128 10/01/2021

38641128 10/01/2021

38657128 10/01/2021

TOTAL

15578 10/08/2021 ThreatAdvice by NXTsoft

400563 10/01/2021

TOTAL

15579 10/08/2021 Office of Information Technology

OIT2111881 08/31/2021

TOTAL

of 222

3:19 PM 04/11/22



15580 10/08/2021 Remote Learner US, Inc.

18486 10/02/2021

TOTAL

15581 10/08/2021 RJ Mechanical, Inc.

21002-21-0608 09/21/2021

TOTAL

15582 10/08/2021 Rumsey Environmental-Waste Connections AL

6410672 10/01/2021

TOTAL

15583 10/08/2021 Spire

7859162222Sep21 09/30/2021

3670133333Sep21 09/30/2021

TOTAL

15584 10/08/2021 Stop Heart Attack

39251 09/30/2021

TOTAL

15585 10/08/2021 Sun South

4094094 10/07/2021

TOTAL

15586 10/08/2021 ThreeSixtyEight Creative

4239 10/05/2021

TOTAL

15587 10/08/2021 Tom Clarke

Ref-FF I/II 10/01/2021

TOTAL

15588 10/08/2021 TOOL-SMITH COMPANY, INC

1088069 09/30/2021

of 222

3:19 PM 04/11/22



TOTAL

15589 10/08/2021 Trussville Gas & Water

113611Sep21 09/30/2021

TOTAL

15590 10/08/2021 TUSC CO SALES TAX RETURN

Sep 2021 09/30/2021

TOTAL

15591 10/08/2021 TuscaBlue

164379 09/30/2021

TOTAL

15592 10/08/2021 UAB Department of Emergency Medicine

2021-09 09/30/2021

TOTAL

15593 10/08/2021 ULINE

138994105 09/22/2021

TOTAL

15594 10/08/2021 UNITED PARCEL SERV

000078F82W401 09/30/2021

TOTAL

15595 10/08/2021 WAL-MART

04323 09/23/2021

TOTAL

of 222

3:19 PM 04/11/22



15596 10/08/2021 Xerox Business Solutions Southeast

IN1411348 09/28/2021

TOTAL

15597 10/08/2021 Zoom Video Communications, Inc.

INV110991442 10/04/2021

TOTAL

15598 10/12/2021 CARD SERVICES

TOTAL

15599 10/15/2021 Airgas USA, LLC

9118337446 10/06/2021

TOTAL

15600 10/15/2021 Alabama Association of Rescue Squads

AARS Convention 10/11/2021

TOTAL

15601 10/15/2021 Alabama EMS Conference, Inc.

AL EMS Conf 10/08/2021

TOTAL

15602 10/15/2021 AT&T MOBILITY*

287248093162X101121 09/30/2021

TOTAL

15603 10/15/2021 B & B Truck Service, Inc.

FCW refund 10/11/2021

TOTAL

15604 10/15/2021 Beau Nelson

342.22 10/15/2021

TOTAL

of 222

3:19 PM 04/11/22




251052 10/08/2021

TOTAL

15606 10/15/2021 Charles Aaron Lee Hines

USARSO Oct2021 10/13/2021

TOTAL

15607 10/15/2021 Charter Communications

0155733100921 10/09/2021

TOTAL

15608 10/15/2021 CITY OF TUSCALOOSA

9086956 08/19/2021

9086955 08/22/2021

9086958 08/22/2021

9136653 09/22/2021

9136652 09/23/2021

9136655 09/23/2021

TOTAL

15609 10/15/2021 Clear Winds Technologies

35241 10/06/2021

35240 10/06/2021

35236 10/06/2021

35262 10/08/2021

TOTAL

15610 10/15/2021 Columbus Monument Company

2102 10/01/2021

TOTAL

15611 10/15/2021 Leslie D. English

USARSO Oct2021 10/13/2021

TOTAL

of 222

3:19 PM 04/11/22



15612 10/15/2021 Logo Station

113 10/13/2021

TOTAL


382570 10/11/2021

TOTAL

15614 10/15/2021 NAFECO

1106941 09/23/2021

TOTAL

15615 10/15/2021 NORTH AMERICAN FIRE TRAING DIR.

AL-FY22 08/01/2021

TOTAL

15616 10/15/2021 OFFICE DEPOT

201797131001 10/07/2021

203768240001 10/08/2021

203966073001 10/08/2021

203966857001 10/08/2021

TOTAL

15617 10/15/2021 River Oaks EAP

000051 10/08/2021

TOTAL

15618 10/15/2021 S&S Firestone Inc dba Best One Tire

4180013841 10/12/2021

TOTAL

15619 10/15/2021 Sanford Restaurant Equipment

84590 10/15/2021

of 222

3:19 PM 04/11/22



TOTAL

15620 10/15/2021 Storage Guardian

Sept Inv 09/30/2021

TOTAL

15621 10/15/2021 SUNBELT FIRE APPARATUS INC.

331019 10/11/2021

TOTAL

15622 10/15/2021 Theodore Krayer

632307 CHMM Annual 10/15/2021

TOTAL

15623 10/15/2021 Unifirst Corporation

107 1309497 09/29/2021

107 1312447 10/13/2021

TOTAL

15624 10/15/2021 VERIZON WIRELESS

9889591008 10/01/2021

TOTAL

15625 10/15/2021 XEROX

014547409 09/30/2021

TOTAL


IN1422352 10/11/2021

TOTAL

15627 10/22/2021 Warrior Fire Department

9697 10/13/2021 Warrior Fire Department

TOTAL

of 222

3:19 PM 04/11/22



15628 10/22/2021 Monroeville Fire & Rescue Department

095243 10/15/2021 Monroeville Fire & Rescue Department

TOTAL

15629 10/22/2021 Boaz Fire & Rescue

98768 10/15/2021 Boaz Fire & Rescue

TOTAL

15630 10/22/2021 AL POWER CO ****

04760-23006SepOct21 10/13/2021

27413-97000SepOct21 10/13/2021

19610-51008SepOct21 10/14/2021

TOTAL

15631 10/22/2021 Alabama Association of Volunteer Fire Dep

9953 09/30/2021

TOTAL


84144 10/21/2021

TOTAL

15633 10/22/2021 Albertville Fire Rescue

RT:Rope II 09/01/2021

Sur Water I/II 09/09/2021

Swiftwater I/II 09/11/2021

TOTAL

15634 10/22/2021 Anniston RTC

Sur Water I/II 09/01/2021

Fire Invest I 09/01/2021

Fire Insp III 09/17/2021

TOTAL

15635 10/22/2021 AT&T MOBILITY*

287294883822X101921 10/11/2021

of 222

3:19 PM 04/11/22



TOTAL


497888 10/18/2021

TOTAL

15637 10/22/2021 BAGBY ELEVATOR CO.

SCHED000000273321 10/01/2021

TOTAL

15638 10/22/2021 Billy Doss

Oct 2021 Comm Mtg 10/21/2021

TOTAL

15639 10/22/2021 Cecelia Hubbert

reimb for knife sets 10/21/2021

TOTAL


35424 10/18/2021

TOTAL

15641 10/22/2021 DELL MARKETING LP

10526999005 10/20/2021

TOTAL

15642 10/22/2021 Derek Toxey

Oct 2021 Comm Mtg 10/21/2021

TOTAL

15643 10/22/2021 City of Dothan RTC

Live Fire Instr 09/01/2021

Fire Investigator I 09/01/2021

TOTAL

15644 10/22/2021 Echols, Taylor & Associates, P.C.

of 222

3:19 PM 04/11/22



132300 09/30/2021

TOTAL

15645 10/22/2021 Five Star Technology Solutions, LLC

24530 10/21/2021

TOTAL

15646 10/22/2021 Florence Fire Rescue

RT:Rope II 09/01/2021

TOTAL

15647 10/22/2021 Garrison Hornick

Ref-Telecomm I/II 10/21/2021

TOTAL

15648 10/22/2021 Gary Sparks

Oct 2021 Comm Mtg 10/21/2021

TOTAL

15649 10/22/2021 Joey Darby

Oct 2021 Comm Mtg 10/21/2021

TOTAL

15650 10/22/2021 Knox Pest Control

2170172 10/14/2021

TOTAL


391585-0 09/01/2021

391811-0 10/12/2021

TOTAL

15652 10/22/2021 Landers McLarty Ford of Fort Payne

150763 10/15/2021

TOTAL

of 222

3:19 PM 04/11/22



15653 10/22/2021 McNeil & Company, Inc

21856129 10/19/2021

TOTAL

15654 10/22/2021 Mike Green

Oct 2021 Comm Mtg 10/21/2021

TOTAL

15655 10/22/2021 OFFICE DEPOT

203783547001 10/08/2021

203783052001 10/08/2021

203767942001 10/11/2021

TOTAL


OIT2113003 09/30/2021

TOTAL

15657 10/22/2021 Scott Pilgreen

Oct 2021 Comm Mtg 10/21/2021

TOTAL

15658 10/22/2021 St of AL Dept of Finance Dept of RM

PR-22-00268 10/01/2021

TOTAL

15659 10/22/2021 THOMPSON TRACTOR CO INC

TTC1-631374 10/12/2021

TOTAL

15660 10/22/2021 TuscaBlue

164712 10/20/2021

164639 10/14/2021

of 222

3:19 PM 04/11/22



TOTAL

15661 10/22/2021 Tuscaloosa Ford, LLC

92615 10/19/2021

TOTAL

15662 10/22/2021 U.S. Bank Equipment Finance

455452839 10/13/2021

TOTAL


107 1313929 10/20/2021

TOTAL


000078F82W421 10/16/2021

000078F82W411 10/09/2021

TOTAL

15665 10/22/2021 UNIVERSITY PRINTING

R5608 09/30/2021

TOTAL

15666 10/22/2021 WEX Bank

74533763 09/25/2021

of 222

3:19 PM 04/11/22



TOTAL

15667 10/22/2021 Wittichen Supply Co

S102613927.001 10/11/2021

TOTAL


IN1426263 10/18/2021

TOTAL

15669 10/22/2021 Birmingham FF Association 117

Billy Self Mem 2021 10/22/2021

TOTAL

15670 10/27/2021 TownePlace Suites by Marriott Tuscaloosa

68C4900001699 09/28/2021

68C4900001698 09/28/2021

68C4900001706 09/30/2021

68C4900001680 09/30/2021

68C4900001671 09/30/2021

68C4900001720 10/26/2021

68C4900001721 10/26/2021

of 222

3:19 PM 04/11/22



68C4900001722 10/26/2021

68C4900001723 10/26/2021

68C4900001724 10/26/2021

TOTAL

15671 11/01/2021 ADS Security, LLC

15997447 10/15/2021

TOTAL

15672 11/01/2021 Airgas USA, LLC

9118628989 10/14/2021

9118726143 10/18/2021

TOTAL

15673 11/01/2021 AL POWER CO ****

10597-63077SepOct21 10/22/2021

TOTAL


83898 10/01/2021

83899 10/01/2021

83900 10/01/2021

TOTAL

15675 11/01/2021 Ark Holdings, LLC

AC Maintenance 10/26/2021

TOTAL

of 222

3:19 PM 04/11/22



15676 11/01/2021 AT&T (7)

000017204690 10/18/2021

TOTAL

15677 11/01/2021 Beth Chapman & Associates, LLC

October 2021 10/31/2021

TOTAL

15678 11/01/2021 BoardmanCarrPetelosWatkins&Ogle, PC

26250 MSB 09/30/2021

TOTAL

15679 11/01/2021 CDW-G

M237545 10/15/2021

TOTAL

15680 11/01/2021 City of Prichard

Refund-FF I/II 10/01/2021

TOTAL


OCT 2021 11/01/2021

TOTAL


35469 10/29/2021

TOTAL

15683 11/01/2021 Direct TV

069350098X211024 10/24/2021

TOTAL

15684 11/01/2021 Dustin Sheppard, M.D.

TOTAL

of 222

3:19 PM 04/11/22




C23526 10/22/2021

TOTAL

15686 11/01/2021 FROGGY'S FOG

21100147766 10/12/2021

TOTAL

15687 11/01/2021 Global Fire Sprinklers, LLC

21S7432 10/18/2021

TOTAL

15688 11/01/2021 Healthcare Providers Service Org

Pol#0651962563 2022 10/16/2021

TOTAL

15689 11/01/2021 NAFECO

1110260 10/18/2021

TOTAL

15690 11/01/2021 OFFICE DEPOT

205298892001 10/22/2021

205313988001 10/22/2021

TOTAL

15691 11/01/2021 Orange Beach/CSU RTC

Fire Officer III 09/30/2021

TOTAL

15692 11/01/2021 Shelby County Emergency Management Agency

of 222

3:19 PM 04/11/22



Conf Space I/II 09/17/2021

TOTAL


Oct 2021 11/01/2021

TOTAL

15694 11/01/2021 TuscaBlue

164818 10/25/2021

TOTAL


107 1310980 10/06/2021

107 1315395 10/27/2021

TOTAL


000078F82W431 10/23/2021

000078F82W441 10/30/2021

TOTAL

15697 11/01/2021 Warren Tire & Auto Center, Inc.

1190030 10/25/2021

TOTAL

15698 11/01/2021 William W. Ward

Oct 2021 10/31/2021

TOTAL


IN1433187 10/26/2021

TOTAL


of 222

3:19 PM 04/11/22



TOTAL

15701 11/05/2021 Muscle Shoals RTC

AFF 7/19-7/23 07/23/2021

FAO:ARFF 7/24-7/25 07/25/2021

TOTAL

15702 11/05/2021 323Link, Inc.

331542000036682091 10/14/2021

TOTAL

15703 11/05/2021 AL POWER CO ****

10597-63086SepOct21 10/26/2021

TOTAL


83917 10/01/2021

84046 10/12/2021

84133 10/20/2021

84137 10/20/2021

84153 10/22/2021

84188 10/25/2021

84198 10/26/2021

84217 10/29/2021

84290 11/04/2021

TOTAL


886918837 11/03/2021

TOTAL


of 222

3:19 PM 04/11/22



498478 10/25/2021

TOTAL


SCHED000000274903 11/01/2021

TOTAL

15708 11/05/2021 Birmingham Bagpiper, LLC

111221-052 11/05/2021

TOTAL

15709 11/05/2021 Buffalo Rock Company

915639 10/08/2021

915678 11/04/2021

TOTAL

15710 11/05/2021 CNA Insurance

Prof Liab 2021-22 10/25/2021

TOTAL

15711 11/05/2021 Cypress Creek Landfill, LLC

465184c 11/02/2021

465196c 11/02/2021

TOTAL


132351 10/31/2021

TOTAL


13182671 10/31/2021

of 222

3:19 PM 04/11/22



TOTAL

15714 11/05/2021 Inline Electric Supply Co., Inc.

S4414840.001 09/29/2021

S4456558.001 09/29/2021

TOTAL

15715 11/05/2021 JONES AND BARTLETT LEARNING

373263 10/21/2021

TOTAL

15716 11/05/2021 Lonnie Branson

Notary Bond Fees 11/04/2021

TOTAL


381199 09/01/2021

382936 10/20/2021

382937 10/20/2021

of 222

3:19 PM 04/11/22



382938 10/20/2021

382939 10/20/2021

382940 10/20/2021

382941 10/20/2021

382942 10/20/2021

382943 10/20/2021

382944 10/20/2021

383323 11/01/2021

TOTAL

15718 11/05/2021 NAFECO

1109159 10/07/2021

TOTAL


400669 11/01/2021

TOTAL


of 222

3:19 PM 04/11/22



84530 10/12/2021

84791 10/22/2021

TOTAL

15721 11/05/2021 Smith Insurance Agency, Inc.

13062 10/26/2021

TOTAL

15722 11/05/2021 Titan Technology Solutions, U.S. Inc

24037 11/08/2021

TOTAL

15723 11/05/2021 Tractor Supply

390371 09/30/2021

497870 10/05/2021

500565 10/28/2021

500571 10/28/2021

500574 10/28/2021

TOTAL


113611Oct2021 11/01/2021

TOTAL

15725 11/05/2021 TuscaBlue

164890 10/29/2021

TOTAL

15726 11/05/2021 TUSCALOOSA TRACTOR,INC.

48169S 11/01/2021

TOTAL

15727 11/05/2021 Tuskaloosa Lawn Equipment, LLC

180758 10/22/2021

of 222

3:19 PM 04/11/22



TOTAL


107 1316867 11/03/2021

TOTAL

15729 11/05/2021 WM Corporate Services, Inc.

0047196-4012.2 10/18/2021

TOTAL


INV116248968 11/04/2021

TOTAL

15731 11/12/2021 Airgas USA, LLC

9983658021 10/31/2021

9983657942 10/31/2021

TOTAL

15732 11/12/2021 ALABAMA MEDIA GROUP

0002787209 10/31/2021

TOTAL


499192 10/31/2021

500824 11/05/2021

TOTAL

15734 11/12/2021 Brandon Breneman

Ref-Plan Exam I 11/10/2021

TOTAL

15735 11/12/2021 Country Roads RV

48186 11/08/2021

TOTAL

of 222

3:19 PM 04/11/22




10531491978 11/05/2021

TOTAL

15737 11/12/2021 EMBROIDERY GENERAL, INC.

22116 11/01/2021

22118 11/01/2021

TOTAL

15738 11/12/2021 Engraving Machines Plus, Corp.

8242 10/01/2021

TOTAL


C23560 11/04/2021

TOTAL

15740 11/12/2021 H & H Enterprises

TV-O-1023015-01 10/27/2021

TOTAL

15741 11/12/2021 JJ KELLER & ASSOCIATES, INC.

9106431060 10/27/2021

9106431059 10/27/2021

TOTAL


387221 10/19/2021

387458 10/30/2021

of 222

3:19 PM 04/11/22



TOTAL

15743 11/12/2021 LOWE'S

930590 10/07/2021

927418 10/07/2021

927545 10/08/2021

903106 10/13/2021

913155 10/18/2021

990065 10/21/2021

of 222

3:19 PM 04/11/22



901324 10/27/2021

927111 10/27/2021

TOTAL

15744 11/12/2021 Napa Auto Parts

987608 11/05/2021

987734 11/08/2021

TOTAL

15745 11/12/2021 Northport Auto Supply Co., Inc.

100606891 11/08/2021

TOTAL


OIT2200589 10/31/2021

TOTAL

15747 11/12/2021 POS RETAIL SOLUTIONS

13383 11/05/2021

TOTAL

15748 11/12/2021 Scantron

6435152 11/02/2021

TOTAL

15749 11/12/2021 Spire

3670133333Oct21 10/29/2021

7859162222Oct21 10/29/2021

TOTAL

15750 11/12/2021 STERICYCLE, INC.

of 222

3:19 PM 04/11/22



1011086240 11/01/2021

TOTAL


Oct Inv 10/31/2021

TOTAL

15752 11/12/2021 Tuscaloosa Chevrolet

CTCS440139 11/08/2021

TOTAL


107 1318335 11/10/2021

TOTAL


000078F82W451 11/06/2021

TOTAL

15755 11/12/2021 Unmanned Vehicle Technologies, LLC

INV/2021/000867 11/10/2021

TOTAL


1189800 10/15/2021

TOTAL

15757 11/12/2021 WEX Bank

75353678 10/25/2021

TOTAL

of 222

3:19 PM 04/11/22



15758 11/22/2021 Alabama Association of Rescue Squads

Membership dues 11/17/2021

TOTAL


84382 11/15/2021

TOTAL

15760 11/22/2021 AT&T MOBILITY*

287248093162X111121 11/03/2021

TOTAL


501652 11/17/2021

TOTAL

15762 11/22/2021 Bestech Environmental Resources, Inc.

7049 11/08/2021

TOTAL


0155733110921 11/09/2021

TOTAL


35981 11/12/2021

35848 11/12/2021

TOTAL

15765 11/22/2021 Express Oil Change

00127-9304 11/17/2021

TOTAL


194658 10/19/2021

of 222

3:19 PM 04/11/22



TOTAL

15767 11/22/2021 GRAINGER

9107581796 11/03/2021

TOTAL

15768 11/22/2021 JJS Technical Services

46417 11/11/2021

TOTAL


2190227 11/11/2021

TOTAL

15770 11/22/2021 Logo Station

150 11/15/2021

149 11/15/2021

151 11/15/2021

TOTAL


29207456 11/01/2021

TOTAL

15772 11/22/2021 Municipal Emergency Services, Inc.

IN1637581 10/28/2021

TOTAL

15773 11/22/2021 Stella M. Robinson

of 222

3:19 PM 04/11/22



Ref-FF I/II lodg/PPE 11/09/2021

TOTAL


48294S 11/16/2021

TOTAL


2021-10 11/01/2021

TOTAL


107 1319821 11/17/2021

TOTAL


000078F82W461 11/13/2021

TOTAL


9891790420 11/01/2021

TOTAL


1190839 11/15/2021

TOTAL

15780 11/22/2021 XEROX

014833506 11/04/2021

TOTAL


IN1450584 11/15/2021

of 222

3:19 PM 04/11/22



IN1450583 11/15/2021

TOTAL

15782 11/30/2021 Mark Griesbach

Student Lounge 11/23/2021

TOTAL

15783 12/02/2021 Billy Doss

11/30/21 SpecMeeting 11/30/2021

TOTAL

15784 12/02/2021 McCool Contractors, Inc.

412 12/02/2021

TOTAL


68C4900001733 10/29/2021

68C4900001740 11/01/2021

68C4900001741 11/05/2021

68C4900001743 11/29/2021

TOTAL


044712 11/15/2021

TOTAL

15787 12/03/2021 AL POWER CO ****

27413-97000OctNov21 11/11/2021

04760-23006OctNov21 11/11/2021

19610-51008OctNov21 11/11/2021

TOTAL


902294753 12/02/2021

TOTAL

15789 12/03/2021 Ameritek Document Solutions

of 222

3:19 PM 04/11/22



449951 11/24/2021

TOTAL

15790 12/03/2021 AT&T (7)

000017346316 11/18/2021

TOTAL

15791 12/03/2021 AT&T Mobility-First Net

287294883822X111921 11/11/2021

TOTAL


26429 MSB 11/12/2021

TOTAL


150303521 11/09/2021

TOTAL

15794 12/03/2021 City of Dearborn

Ref-FO IV 11/18/2021

TOTAL


9186769 11/03/2021

9186766 11/03/2021

9186767 11/03/2021

TOTAL

15796 12/03/2021 Columbus Monument Company

2103 10/28/2021

TOTAL

15797 12/03/2021 CUSTOM COINS LLC

1405 10/14/2021

of 222

3:19 PM 04/11/22



TOTAL

15798 12/03/2021 Derek Toxey

11/30/21 SpecMeeting 11/30/2021

TOTAL

15799 12/03/2021 Direct TV

069350098X211124 11/24/2021

TOTAL


Nov 2021 11/30/2021

TOTAL

15801 12/03/2021 E & L Travel and Tours, Inc.

00330 Thornburg 10/01/2021

00326 DeVaney 10/01/2021

00327 Howes 10/01/2021

00328 Childs 10/01/2021

00329 Lindsey Jr 10/01/2021

00316 Thornburg/Russ 10/01/2021

00331 Nabors 10/11/2021

00332 Schoggen 10/11/2021

00333 Crawford 10/11/2021

00334 Danzer 10/11/2021

TOTAL


13197962 11/30/2021

TOTAL


196676 11/19/2021

of 222

3:19 PM 04/11/22



TOTAL

15804 12/03/2021 Four Star Freightliner

R102005895:01 11/04/2021

TOTAL

15805 12/03/2021 Gary Sparks

11/30/21 SpecMeeting 11/30/2021

TOTAL

15806 12/03/2021 Glidden Paint

821503053390 11/22/2021

TOTAL

15807 12/03/2021 Joey Darby

11/30/21 SpecMeeting 11/30/2021

TOTAL

15808 12/03/2021 McGriff Tire Co.

4600036976 11/22/2021

TOTAL

15809 12/03/2021 Michael D. Upchurch

Ref-F Insp I 11/18/2021

TOTAL

15810 12/03/2021 Micro Essential Laboratory, Inc.

INV286324 10/01/2021

TOTAL

15811 12/03/2021 Mike Green

11/30/21 SpecMeeting 11/30/2021

of 222

3:19 PM 04/11/22



TOTAL

15812 12/03/2021 NATIONAL FIRE PROTECTION ASSOC

070704X 11/18/2021

TOTAL

15813 12/03/2021 NBFSPQ, INC.

5299 11/29/2021

5306 12/02/2021

TOTAL


400745 12/01/2021

TOTAL

15815 12/03/2021 OFFICE DEPOT

208924871001 11/08/2021

208395504001 11/18/2021

210101962001 11/22/2021

210070406001 11/22/2021

210836240001 11/23/2021

of 222

3:19 PM 04/11/22



210876002001 11/24/2021

210875995001 11/24/2021

TOTAL

15816 12/03/2021 Personalized Lazer Designs, LLC

0161579 11/05/2021

TOTAL


11/30/21 SpecMeeting 11/30/2021

TOTAL

15818 12/03/2021 SUNBELT RENTALS

TOTAL

15819 12/03/2021 Terri Huddleston

Tinsel Trail Tree 11/27/2021

TOTAL


1088931 11/16/2021

1088932 11/16/2021

TOTAL

15821 12/03/2021 TSC Service & Supply, Inc.

21-11301R 11/30/2021

TOTAL

15822 12/03/2021 Tuscaloosa Jeep & Truck Outfitters, LLC

130119 11/23/2021

TOTAL


457867422 11/12/2021

of 222

3:19 PM 04/11/22



TOTAL


107 1321283 11/24/2021

107 1322776 12/01/2021

TOTAL


000078F82W471 11/20/2021

000078F82W481 11/27/2021

TOTAL

15826 12/03/2021 W. W. WILLIAMS

022W11139 11/30/2021

TOTAL

15827 12/03/2021 William W. Ward

Nov 2021 11/30/2021

TOTAL

15828 12/03/2021 Windham & Bush Tire & Auto Center, Inc.

19718 12/03/2021

TOTAL


0060314-4012-3 11/16/2021

TOTAL

15830 12/03/2021 Working Fire Furniture & Mattress Co. Inc

3605 11/19/2021

of 222

3:19 PM 04/11/22



TOTAL

15831 12/10/2021 Airgas USA, LLC

9120110328 11/29/2021

TOTAL

15832 12/10/2021 AL POWER CO ****

10597-63077OctNov21 11/21/2021

10597-63086OctNov21 11/24/2021

TOTAL


84141 10/20/2021

84142 10/20/2021

84208 10/28/2021

84209 10/28/2021

TOTAL

15834 12/10/2021 Albertville Fire Rescue

FF I/II 9/13-11/12 11/12/2021

TOTAL

15835 12/10/2021 Anniston RTC

FF I/II 9/20-11/19 11/19/2021

TOTAL


502611 11/30/2021

TOTAL


SCHED000000276178 12/01/2021

TOTAL

15838 12/10/2021 Brindlee Mountain Fire Apparatus, LLC

of 222

3:19 PM 04/11/22



00017030 10/20/2021

TOTAL


NOV 2021 12/09/2021

TOTAL

15840 12/10/2021 Craig Cleaver

Ref-Smoke Diver 12/03/2021

TOTAL

15841 12/10/2021 Fire-Safe Extinguisher Service, Inc

30957 12/03/2021

TOTAL

15842 12/10/2021 Huntsville RTC/ETC

Wilderness I/II 11/19/2021

TOTAL

15843 12/10/2021 Jackson Thornton & Co, P.C.

111770 11/30/2021

TOTAL

15844 12/10/2021 Jovan Epting

Ref-FAO:ARFF 12/03/2021

TOTAL


Certified letters 12/10/2021

TOTAL


990737 12/08/2021

of 222

3:19 PM 04/11/22



TOTAL

15847 12/10/2021 Ricardo Campos

Ref-PFLSE II 12/07/2021

Ref-PFLSE I 12/07/2021

TOTAL


6460805 12/01/2021

TOTAL

15849 12/10/2021 Spire

3670133333Nov21 12/01/2021

7859162222Nov21 12/01/2021

TOTAL

15850 12/10/2021 St of AL Legislative Reference Service

4887 11/30/2021

TOTAL

15851 12/10/2021 Titan Technology Solutions, U.S. Inc

000603 12/08/2021

TOTAL


502470 11/09/2021

TOTAL


113611Nov2021 12/01/2021

TOTAL


Nov 2021 12/09/2021

TOTAL


of 222

3:19 PM 04/11/22



107 1324241 12/08/2021

TOTAL


000078F82W491 12/04/2021

TOTAL

15857 12/10/2021 XEROX

014925599 12/01/2021

TOTAL


IN1470167 11/29/2021

TOTAL


INV121283017 12/04/2021

TOTAL


TOTAL

15861 12/17/2021 Airgas USA, LLC

9984396643 11/30/2021

9984396642 11/30/2021

TOTAL

15862 12/17/2021 AT&T MOBILITY*

287248093162X121121 12/03/2021

TOTAL

15863 12/17/2021 BadgePass, Inc.

INV78070 12/10/2021

of 222

3:19 PM 04/11/22



TOTAL


November 2021 11/30/2021

December 2021 12/17/2021

TOTAL

15865 12/17/2021 Bobby Peavier

Ref-AL Smoke Diver 12/14/2021

TOTAL


36353 12/10/2021

36444 12/10/2021

TOTAL


Oct 2021 10/31/2021

TOTAL

15868 12/17/2021 Fastenal Company

ALTAA64412 11/30/2021

of 222

3:19 PM 04/11/22



TOTAL


1281400 11/19/2021

1281832 11/26/2021

TOTAL

15870 12/17/2021 Klein Quality Trailers

1258 12/15/2021

TOTAL

15871 12/17/2021 LOWE'S

927687 11/05/2021

927919 11/08/2021

927042 11/09/2021

913990 11/12/2021

926535 11/18/2021

906159 11/22/2021

913778 11/22/2021

926225 11/30/2021

995382 12/01/2021

of 222

3:19 PM 04/11/22



926424 12/01/2021

TOTAL


384505 12/02/2021

TOTAL

15873 12/17/2021 NAFECO

1118257 12/09/2021

TOTAL


OIT2201701 11/30/2021

TOTAL

15875 12/17/2021 Philana D. Grayson

Ref-Instr III 12/09/2021

TOTAL

15876 12/17/2021 Premier Service Company

57069 12/09/2021

7068 12/09/2021

TOTAL

15877 12/17/2021 Sign Pro

101821 12/14/2021

of 222

3:19 PM 04/11/22



TOTAL

15878 12/17/2021 Special-T, LLC

771715 10/28/2021

TOTAL


CTCS442274 12/15/2021

TOTAL


2021-11 12/01/2021

TOTAL

15881 12/17/2021 ULINE

142233908 12/06/2021

TOTAL


107 1325731 12/15/2021

TOTAL


000078F82W501 12/11/2021

TOTAL


9894010590 12/01/2021

of 222

3:19 PM 04/11/22



TOTAL

15885 12/17/2021 WEX Bank

76213079 11/25/2021

TOTAL


16108905 12/15/2021

TOTAL

15887 12/22/2021 Airgas USA, LLC

9120615275 12/13/2021

TOTAL

15888 12/22/2021 AL POWER CO ****

04760-23006NovDec21 12/13/2021

19610-51008NovDec21 12/13/2021

27413-97000NovDec21 12/13/2021

TOTAL


287294883822X121921 12/11/2021

TOTAL


0155733120921 12/09/2021

TOTAL

of 222

3:19 PM 04/11/22




9244225 11/22/2021

TOTAL


Dec 2021 12/22/2021

TOTAL

15893 12/22/2021 Jacob Mikell


TOTAL


9106548101 12/10/2021

TOTAL


391808-0 12/21/2021

391793-0 12/21/2021

391701-0 12/21/2021

TOTAL

15896 12/22/2021 Lesro Industries, Inc.

0077831-IN 11/02/2021

TOTAL


2 Cert Letters 12/16/2021

TOTAL


384216 11/23/2021

of 222

3:19 PM 04/11/22



TOTAL


29370977 12/08/2021

TOTAL

15900 12/22/2021 OFFICE DEPOT

215408532001 12/17/2021

TOTAL


Nov 2021 Inv 11/30/2021

TOTAL

15902 12/22/2021 TRUCK SUPPLY AND OUTFITTERS

15368 11/22/2021

TOTAL


460280811 12/13/2021

TOTAL

15904 12/22/2021 ULINE

142586167 12/13/2021

TOTAL


107 1327193 12/22/2021

TOTAL


of 222

3:19 PM 04/11/22



000078F82W511 12/18/2021

TOTAL

15907 12/22/2021 William W. Ward

Dec 2021 12/22/2021

TOTAL


0083330-4012-2 12/16/2021

TOTAL


IN1491063 12/13/2021

TOTAL

15910 12/22/2021 JJJ Cleaning Systems LLC

12/22/2021

TOTAL


TOTAL

15912 01/07/2022 Airgas USA, LLC

9121031627 12/27/2021

TOTAL

15912 02/03/2022 Michael Willcutt

TOTAL

15913 01/07/2022 AL POWER CO ****

10597-63077NovDec21 12/21/2021

10597-63086NovDec21 12/28/2021

TOTAL


of 222

3:19 PM 04/11/22



84271 11/02/2021

84531 12/06/2021

84823 01/06/2022

TOTAL


934916409 01/03/2022

TOTAL

15916 01/07/2022 Anniston RTC

Live Fire Instr 10/22/2021

RT:VE I & ME I 10/29/2021

TOTAL

15917 01/07/2022 AT&T (7)

000017490699 12/18/2021

TOTAL

15918 01/07/2022 AWARD COMPANY OF AMERICA

43639 12/17/2021

TOTAL


SCHED000000277440 01/01/2022

TOTAL


26513 MSB 12/22/2021

TOTAL


DEC 2021 01/05/2022

TOTAL

of 222

3:19 PM 04/11/22




9244226 11/19/2021

9244228 11/22/2021

TOTAL


36625 12/30/2021

36636 12/30/2021

TOTAL


10547560887 12/25/2021

TOTAL

15925 01/07/2022 Direct TV

069350098X211224 12/24/2021

TOTAL


132524 12/31/2021

TOTAL

15927 01/07/2022 EMERGENCY MEDICAL PRODUCTS, INC.

2303880 12/14/2021

2307806 12/30/2021

TOTAL


13212326 12/31/2021

TOTAL


198321 12/17/2021

of 222

3:19 PM 04/11/22



TOTAL


111920 12/21/2021

TOTAL

15931 01/07/2022 Jonathan Anders


TOTAL


2219880 12/21/2021

TOTAL

15933 01/07/2022 NBFSPQ, INC.

5307 12/02/2021

TOTAL

15934 01/07/2022 Nicholas Davis

UWA tuition Fall2021 01/04/2022

TOTAL

15935 01/07/2022 North West Haz Mat Inc.

24419 12/31/2021

TOTAL


400807 01/01/2022

TOTAL

15937 01/07/2022 OFFICE DEPOT

210070406002 12/21/2021

of 222

3:19 PM 04/11/22



210836240002 12/21/2021

217347112001 12/22/2021

TOTAL

15938 01/07/2022 Patrick Jolly

Ref-AL SmokeDiver 12/26/2021

TOTAL

15939 01/07/2022 Plagix LLC dba Unicheck

IN11226842 12/31/2021

TOTAL

15940 01/07/2022 River Oaks EAP

000076 01/05/2022

TOTAL


6467440 01/01/2022

TOTAL

15942 01/07/2022 Stivers Ford Lincoln, Inc.

222875 12/15/2021

TOTAL


4325 01/01/2022

TOTAL


403862 12/08/2021

404087 12/09/2021

405969 12/21/2021

TOTAL


15412 01/06/2022

TOTAL

of 222

3:19 PM 04/11/22




Dec 2021 01/05/2022

TOTAL

15947 01/07/2022 TuscaBlue

165816 01/06/2022

165815 01/06/2022

TOTAL


107 1330169 01/05/2022

TOTAL


000078F82W521 12/25/2021

000078F825W012 01/01/2022

TOTAL


6086 10/18/2021

R6493 11/05/2021

R6495 11/05/2021

R5281 11/05/2021

6986 11/10/2021

R6374 11/10/2021

R6494 11/10/2021

R7072 11/16/2021

R6971 11/16/2021

0007388-001 11/19/2021

of 222

3:19 PM 04/11/22



TOTAL

15951 01/07/2022 Walter Curtis Co., LLC

29943 12/29/2021

TOTAL

15952 01/07/2022 WEX Bank

77111603 12/25/2021

TOTAL


IN1502572 12/20/2021

IN1509860 12/27/2021

TOTAL


INV126101119 01/04/2022

TOTAL

15955 01/14/2022 Airgas USA, LLC

9985142757 12/31/2021

9985142756 12/31/2021

TOTAL


84709 12/21/2021

84956 01/12/2022

of 222

3:19 PM 04/11/22



84958 01/12/2022

84960 01/12/2022

TOTAL

15957 01/14/2022 AT&T MOBILITY*

287248093162X111222 01/03/2022

TOTAL


506014 12/31/2021

TOTAL


0155733010922 01/09/2022

TOTAL

15960 01/14/2022 Chism Communications, Inc.

34520 01/07/2022

TOTAL

15961 01/14/2022 City of Irondale Fire Department

Ref-Wilderness I/II 01/05/2022

TOTAL


36661 01/06/2022

TOTAL


132424 11/30/2021

TOTAL


00127-22147 01/13/2022

TOTAL

15965 01/14/2022 FRAME SHACK

of 222

3:19 PM 04/11/22



1707 01/10/2022

TOTAL


1283319 01/06/2022

TOTAL

15967 01/14/2022 Jacob Hines

Refund 01/10/2022

TOTAL

15968 01/14/2022 LaGrange Fire Department

Ref-Live Fire 01/12/2022

TOTAL


Reimb 3 Cert letters 01/07/2022

TOTAL

15970 01/14/2022 LOWE'S

901027 12/03/2021

927756 12/06/2021

913979 12/08/2021

of 222

3:19 PM 04/11/22



926408A 12/20/2021

927376 12/20/2021

TOTAL

15971 01/14/2022 OFFICE DEPOT

217244415001 12/21/2021

217347108001 01/03/2022

TOTAL


OIT2202809 12/31/2021

TOTAL

15973 01/14/2022 Risk Mitigation Services, Inc.

ALFIRE010322-1 01/03/2022

TOTAL

15974 01/14/2022 Spire

3670133333Dec21 01/03/2022

7859162222Dec21 01/03/2022

TOTAL


Dec 2021 Inv 12/31/2021

TOTAL

15976 01/14/2022 Timothy Luke Hall

of 222

3:19 PM 04/11/22




TOTAL


113611Dec2021 01/03/2022

TOTAL


107 1331697 01/12/2022

TOTAL


000078F82W022 01/08/2022

TOTAL


R7256-001 12/07/2021

R7994-001 12/14/2021

R7994-002 12/14/2021

R6565-001 12/20/2021

TOTAL


9896252824 01/01/2022

TOTAL


Conf Space I/II 10/01/2021

Fire Officer IV 10/22/2021

Trench I/II 10/29/2021

TOTAL

15983 01/14/2022 Alabama Building Commission

22011002 01/12/2022

of 222

3:19 PM 04/11/22



TOTAL

15984 01/14/2022 LOWE'S

91658 12/08/2021

TOTAL

15985 01/21/2022 Airgas USA, LLC

9121479400 01/11/2022

TOTAL

15986 01/21/2022 AWARD COMPANY OF AMERICA

43920 01/19/2022

43906 01/19/2022

TOTAL


263139 01/14/2022

263413 01/18/2022

TOTAL


21954 12/01/2021

21967 12/01/2021

of 222

3:19 PM 04/11/22



22165 12/16/2021

of 222

3:19 PM 04/11/22



22316 01/17/2022

22320 01/17/2022

TOTAL


ALTAA64695 01/04/2022

TOTAL

15990 01/21/2022 FRAME SHACK

1719 01/13/2022

TOTAL

15991 01/21/2022 Jerry D. Cowart

ASHER Jan 2022 01/20/2022

TOTAL

15992 01/21/2022 John Allen Hyde


of 222

3:19 PM 04/11/22



TOTAL


412792 12/23/2021

424665 01/07/2022

TOTAL


2238044 01/17/2022

TOTAL


391940-0 12/30/2021

391951-0 12/30/2021

391912-0 01/21/2022

TOTAL

15996 01/21/2022 OFFICE DEPOT

220983542001 01/07/2022

220983471001 01/10/2022

TOTAL

15997 01/21/2022 Sounds Great Stereo

140960 01/12/2022

TOTAL

of 222

3:19 PM 04/11/22




2021-12 01/01/2022

TOTAL


107 1333235 01/19/2022

TOTAL


000078F82W032 01/15/2022

TOTAL


IN1528584 01/10/2022

IN1537037 01/17/2022

TOTAL


50% draw 01/27/2022

TOTAL

16003 01/28/2022 AL POWER CO ****

27413-97000DecJan22 01/13/2022

19610-51008DecJan22 01/13/2022

04760-23006DecJan22 01/13/2022

TOTAL


84469 12/01/2021

84578 12/10/2021

84577 12/10/2021

84815 01/06/2022

85176 01/28/2022

TOTAL

16005 01/28/2022 AT&T (7)

000017635599 01/18/2022

of 222

3:19 PM 04/11/22



TOTAL


287294883822X011922 01/11/2022

TOTAL

16007 01/28/2022 Billy Doss

Jan 2022 Comm Mtg 01/19/2022

TOTAL


26549 MSB 01/21/2022

TOTAL

16009 01/28/2022 Brindlee Mountain Fire Apparatus, LLC

00017771 01/26/2022

00017772 01/26/2022

00017773 01/26/2022

00017774 01/26/2022

00017775 01/26/2022

00017776 01/26/2022

TOTAL


915752 01/27/2022

TOTAL


9291312 12/27/2021

9291310 12/28/2021

9291309 01/04/2022

TOTAL

16012 01/28/2022 Direct TV

069350098X220124 01/24/2022

TOTAL

of 222

3:19 PM 04/11/22




Jan 2022 01/28/2022

TOTAL


22315 01/20/2022

TOTAL


00127-23107 01/28/2022

TOTAL


ALTAA64696 01/04/2022

TOTAL


200408 01/12/2022

TOTAL

16018 01/28/2022 Gary Sparks

Jan 2022 Comm Mtg 01/19/2022

TOTAL

16019 01/28/2022 Henry Schein EMS

15698646 01/14/2022

of 222

3:19 PM 04/11/22



TOTAL

16020 01/28/2022 IFSAC - OK STATE UNIVERSITY

11274 12/01/2021

TOTAL

16021 01/28/2022 James Robert Davis


TOTAL

16022 01/28/2022 Jeremiah David Johnson


TOTAL

16023 01/28/2022 Joey Darby

Jan 2022 Comm Mtg 01/19/2022

TOTAL

16024 01/28/2022 Karen Hedegaard

Ref-FF I/II 01/25/2022

TOTAL

16025 01/28/2022 Keith Allen Casteel


TOTAL


Certified letter 01/28/2022

TOTAL


386020 01/25/2022

TOTAL

of 222

3:19 PM 04/11/22



16028 01/28/2022 Mark Allan Cleveland

Ref-Instr III 01/24/2022

TOTAL

16029 01/28/2022 Mike Green

Jan 2022 Comm Mtg 01/19/2022

TOTAL

16030 01/28/2022 OFFICE DEPOT

221918517001 01/17/2022

221806279001 01/21/2022

TOTAL


Jan 2022 Comm Mtg 01/19/2022

TOTAL

16032 01/28/2022 Shelton Sign Co, Inc

5033 01/13/2022

TOTAL

16033 01/28/2022 STERICYCLE, INC.

1011301779 02/01/2022

TOTAL

16034 01/28/2022 SUNBELT RENTALS

119958486-0001 11/15/2021

TOTAL

16035 01/28/2022 Theodore Krayer

of 222

3:19 PM 04/11/22



Reimb Sams purchase 01/26/2022

TOTAL

16036 01/28/2022 TuscaBlue

166052 01/24/2022

TOTAL

16037 01/28/2022 Tuscaloosa Ford, LLC

25048 01/25/2022

TOTAL


462723867 01/13/2022

TOTAL


107 1328692 12/29/2021

107 1334774 01/26/2022

TOTAL

16040 01/28/2022 William W. Ward

Jan 2022 01/28/2022

TOTAL


0085163-4012-5 01/19/2022

TOTAL

16042 01/28/2022 XEROX

015295676 01/06/2022

TOTAL


16163796 01/21/2022

of 222

3:19 PM 04/11/22



TOTAL


84344 12/01/2021

84371 12/01/2021

84372 12/01/2021

84508 12/03/2021

85021 01/18/2022

85050 01/19/2022

85172 01/28/2022

85272 02/02/2022

TOTAL


957146945 02/03/2022

TOTAL

16046 02/04/2022 Ameritire, LLC

2-24288 02/02/2022

TOTAL

16047 02/04/2022 Beau Gunter

Fac Fire Brigade 01/28/2022

TOTAL


January 2022 01/31/2022

TOTAL

16049 02/04/2022 Central Alabama Training Solutions

17042905 02/03/2022

TOTAL

of 222

3:19 PM 04/11/22



16050 02/04/2022 City of Dothan RTC

LFI/LFIIC 11/29-12/3 12/03/2021

TOTAL


Jan 2022 02/03/2022

TOTAL


37901 01/28/2022

TOTAL

16053 02/04/2022 DIVERSIFIED INSPECTIONS/ITL

161707 01/25/2022

TOTAL


13226650 01/31/2022

TOTAL

16055 02/04/2022 Gabriel Diaz

Ref-HazMat/WMD-Tech 01/31/2022

TOTAL

16056 02/04/2022 Glidden Paint

821503054232 01/31/2022

of 222

3:19 PM 04/11/22



TOTAL


9106626972 01/12/2022

TOTAL


412792-1 01/18/2022

TOTAL


386034 01/26/2022

386033 01/26/2022

TOTAL

16060 02/04/2022 Muscle Shoals RTC

AFF 11/29-12/3/21 12/03/2021

FAO:ARFF 12/4-12/5 12/05/2021

TOTAL

16061 02/04/2022 Nicholas D. Samuel

Ref-HazMat/WMD-Tech 01/31/2022

TOTAL


6486330W081 02/01/2022

TOTAL

16063 02/04/2022 THE TUSCALOOSA NEWS

0004278562 12/31/2021

of 222

3:19 PM 04/11/22



TOTAL


400852 02/01/2022

182752 02/03/2022

TOTAL


68C4900001770 01/31/2022

68C4900001771 01/31/2022

TOTAL


Jan 2022 02/03/2022

TOTAL

16067 02/04/2022 TuscaBlue

166130 01/27/2022

TOTAL


107 1336330 02/02/2022

TOTAL


000078F82W042 01/22/2022

000078F82W052 01/29/2022

TOTAL


IN1551203 01/17/2022

IN1550862 01/25/2022

of 222

3:19 PM 04/11/22



TOTAL


INV131453403 02/04/2022

TOTAL


TOTAL


416 02/09/2022

TOTAL

16074 02/11/2022 Airgas USA, LLC

9985839364 01/31/2022

9985839365 01/31/2022

9122264098 02/02/2022

TOTAL

16075 02/11/2022 AL POWER CO ****

10597-63077DecJan22 01/24/2022

10597-63086DecJan22 01/27/2022

TOTAL


509623 01/31/2022

TOTAL


SCHED000000279026 02/01/2022

TOTAL


915768 02/07/2022

TOTAL

of 222

3:19 PM 04/11/22



16079 02/11/2022 Cain Steel and Supply, Inc.

511920 02/04/2022

TOTAL

16080 02/11/2022 Cassady & Self Glass Co., Inc.

WO G0252824 01/31/2022

TOTAL

16081 02/11/2022 Cecelia Hubbert

Reimb Conf meals 02/08/2022

TOTAL


39080 02/04/2022

38974 02/04/2022

TOTAL


01-00001702 01/10/2022

TOTAL

16084 02/11/2022 DCH REGIONAL MEDICAL CENTER

4562094 02/01/2022

TOTAL


ALTAA64923 01/31/2022

ALTAA64922 01/31/2022

TOTAL

16086 02/11/2022 LOWE'S

of 222

3:19 PM 04/11/22



926509A 01/05/2022

926522A 01/10/2022

926832 01/11/2022

926103A 01/12/2022

926501 01/14/2022

926756 01/19/2022

913765 01/24/2022

926575 01/26/2022

926064 01/31/2022

TOTAL


OIT2203901 01/31/2022

TOTAL

16088 02/11/2022 Patrick Dunlap

633910 02/08/2022

TOTAL

16089 02/11/2022 Skip Kittrell

Reimb Conf meal 02/08/2022

TOTAL

16090 02/11/2022 Spire

3670133333Jan22 02/02/2022

7859162222Jan22 02/02/2022

TOTAL

16091 02/11/2022 St of AL Legislative Reference Service

C-2507 01/31/2022

4918 01/31/2022

of 222

3:19 PM 04/11/22



TOTAL


Jan 2022 Inv 01/31/2022

TOTAL

16093 02/11/2022 Sun South

4170442 01/25/2022

176305 02/04/2022

TOTAL

16094 02/11/2022 Sun South - Montgomery

4170186 01/25/2022

TOTAL


408875 01/05/2022

410427 01/12/2022

412393 01/21/2022

TOTAL


113611Jan2022 02/01/2022

TOTAL

16097 02/11/2022 TuscaBlue

166226 02/02/2022

TOTAL


000078F82W062 02/05/2022

TOTAL

of 222

3:19 PM 04/11/22



16099 02/11/2022 WEX Bank

77879926 01/25/2022

TOTAL

16100 02/11/2022 XEROX

015399759 02/01/2022

TOTAL


50% balance 02/17/2022

TOTAL


TOTAL


416A 02/09/2022

417 02/15/2022

418 02/17/2022

TOTAL

16104 02/18/2022 Aho Architects, LLC

20021-004 12/06/2021

TOTAL

16105 02/18/2022 Airgas USA, LLC

9122444679 02/08/2022

TOTAL


84480 12/01/2021

of 222

3:19 PM 04/11/22



84457 12/01/2021

84381 12/01/2021

84498 12/03/2021

84581 12/10/2021

84699 12/21/2021

85071 01/21/2022

TOTAL

16107 02/18/2022 AT&T MOBILITY*

287248093162X021122 02/03/2022

TOTAL

16108 02/18/2022 Cahaba Tractor Company

441-1 02/17/2022

TOTAL


0155733020922 02/09/2022

TOTAL

16110 02/18/2022 Chick-Fil-A at Tuscaloosa South FSU

6348845 12/01/2021

TOTAL


9341169 01/28/2022

941168 01/31/2022

TOTAL

16112 02/18/2022 Comfort Suites

61599205 02/11/2022

61600257 02/11/2022

61600304 02/11/2022

61600325 02/11/2022

61602002 02/11/2022

TOTAL

16113 02/18/2022 Cummins Mid-South LLC

of 222

3:19 PM 04/11/22



C2-57250 01/24/2022

C2-57255 01/24/2022

C2-57248 01/24/2022

C2-57252 01/24/2022

TOTAL

16114 02/18/2022 Fort Payne Fire Department, RTC

Withdrawal 2/17/22 02/17/2022

TOTAL


1283922 01/14/2022

TOTAL


Plans Exam I 12/10/2021

TOTAL

16117 02/18/2022 Indiana Furniture

405307 02/11/2022

TOTAL


Cert letter 02/07/2022

TOTAL

16119 02/18/2022 S&S Firestone Inc dba Best One Tire

4130067223 01/25/2022

TOTAL

16120 02/18/2022 Skyler Steele

ref-FAO:MWS 02/09/2022

ref-PST I/II 02/09/2022

ref-FAO:Pumper 02/09/2022

ref-FAO:ARAF 02/09/2022

of 222

3:19 PM 04/11/22



TOTAL

16121 02/18/2022 Tony K. Tindell Jr.

Ref-FAO:ARFF 02/10/2022

TOTAL


68C4900001772 02/17/2022

68C4900001773 02/17/2022

TOTAL

16123 02/18/2022 Trailer Service, Inc.

W 27039 12/01/2021

TOTAL


107 1337870 02/09/2022

107 1339409 02/16/2022

TOTAL


000078F82W072 02/12/2022

TOTAL


9898493350 02/01/2022

TOTAL


of 222

3:19 PM 04/11/22



IN1580077 02/14/2022

IN1582496 02/15/2022

TOTAL

16128 02/21/2022 Courtyard by Marriott -Murfreesboro

02212022 02/21/2022

TOTAL


78407 01/01/2022

78406 02/23/2022

TOTAL


02252022 02/25/2022

TOTAL


16210180 02/16/2022

16234295 02/16/2022

TOTAL

16132 02/25/2022 AL POWER CO ****

04760-23006JanFeb22 02/14/2022

19610-51008JanFeb22 02/14/2022

27413-97000JanFeb22 02/14/2022

TOTAL

16133 02/25/2022 Anniston RTC

Fire Investigator I 01/28/2022

TOTAL


287294883822X021922 02/11/2022

TOTAL


of 222

3:19 PM 04/11/22



511649 02/10/2022

512731 02/24/2022

TOTAL


512275 02/18/2022

512276 02/18/2022

TOTAL


9341171 01/29/2022

TOTAL


61666826 02/16/2022

61666880 02/16/2022

61687800 02/18/2022

61688294 02/18/2022

61688724 02/18/2022

61693493 02/18/2022

61693495 02/18/2022

TOTAL


10563337397 02/23/2022

TOTAL


00127-24923 02/24/2022

of 222

3:19 PM 04/11/22



TOTAL


204146 02/09/2022

TOTAL

16142 02/25/2022 FRAME SHACK

1786 02/22/2022

TOTAL


Fire Insp III 01/14/2022

TOTAL


2255713 02/18/2022

TOTAL


391968-0 02/22/2022

TOTAL

16146 02/25/2022 NAFECO

1126289 02/02/2022

TOTAL

16147 02/25/2022 NBFSPQ, INC.

5393 02/15/2022

of 222

3:19 PM 04/11/22



TOTAL

16148 02/25/2022 OFFICE DEPOT

227865477001 02/18/2022

TOTAL

16149 02/25/2022 POWER & RUBBER SUP INC

3372147 01/31/2022

TOTAL

16150 02/25/2022 The Chamber of Commerce of West Alabama

59358 12/13/2021

TOTAL


4375 02/22/2022

TOTAL


CTCS445730 02/22/2022

TOTAL


465149086 02/10/2022

TOTAL


107 1340950 02/23/2022

TOTAL


000078F82W082 02/19/2022

TOTAL

of 222

3:19 PM 04/11/22




TOTAL

16157 03/04/2022 Airgas USA, LLC

9122938139 02/22/2022

TOTAL


977598301 03/03/2022

TOTAL

16159 03/04/2022 AT&T (7)

000017792983 02/18/2022

TOTAL


915792 03/01/2022

TOTAL

16161 03/04/2022 Cameron Dimond

Ref-FF I/II PPE rent 03/03/2022

TOTAL

16162 03/04/2022 CENTRAL AL FIRE CHIEFS ASSOC.

22043 03/03/2022

TOTAL

16163 03/04/2022 Central Alabama Asphalt & Construction Co

1112646 02/15/2022

TOTAL


FEB 2022 03/03/2022

TOTAL

of 222

3:19 PM 04/11/22




61778980 02/25/2022

61784860 02/25/2022

61784861 02/25/2022

61784862 02/25/2022

61821138 02/28/2022

TOTAL

16166 03/04/2022 Cowin Equipment

SWO047982-1 02/23/2022

TOTAL


10564069735 02/25/2022

TOTAL

16168 03/04/2022 Direct TV

069350098X220224 02/24/2022

TOTAL


Feb 2022 02/28/2022

TOTAL


13241171 02/28/2022

TOTAL

16171 03/04/2022 Hoover Fire Dept

Ref-FF I/II lodging 03/03/2022

TOTAL

of 222

3:19 PM 04/11/22



16172 03/04/2022 JLS SALES INC

366516 03/02/2022

TOTAL


420 03/02/2022

TOTAL


58053 01/31/2022

58624 02/28/2022

TOTAL


6504869W081 03/01/2022

TOTAL

16176 03/04/2022 Ryan Ross

PEEHIP Refund 03/02/2022

TOTAL


400939 03/01/2022

TOTAL

16178 03/04/2022 Toby Rigsby

Travel-Miami FL 03/03/2022

TOTAL


Feb 2022 03/03/2022

TOTAL

16180 03/04/2022 TuscaBlue

166528 02/18/2022

of 222

3:19 PM 04/11/22



166764 03/02/2022

TOTAL


107 1342473 03/02/2022

TOTAL


000078F82W092 02/26/2022

TOTAL

16183 03/04/2022 V & W Supply

S2947999.001 02/25/2022

TOTAL

16184 03/04/2022 William W. Ward

Feb 2022 02/28/2022

TOTAL


0097001-4012-3 02/16/2022

TOTAL


IN1597137 02/23/2022

TOTAL


INV136369420 03/04/2022

TOTAL

16188 03/11/2022 Airgas USA, LLC

TOTAL

16189 03/11/2022 AL POWER CO ****

of 222

3:19 PM 04/11/22



TOTAL


TOTAL

16191 03/11/2022 Ameritire, LLC

TOTAL


TOTAL


TOTAL

16194 03/11/2022 Black's Tire

TOTAL


TOTAL


TOTAL


TOTAL


TOTAL


TOTAL

16200 03/11/2022 Hardin County TN

TOTAL

of 222

3:19 PM 04/11/22




TOTAL


TOTAL

16203 03/11/2022 JLS SALES INC

TOTAL

16204 03/11/2022 JON PURYEAR EMS CE, LLC

TOTAL

16205 03/11/2022 Logo Station

TOTAL

16206 03/11/2022 LOWE'S

TOTAL

16207 03/11/2022 OFFICE DEPOT

TOTAL

16208 03/11/2022 Ready Mix USA, LLC

TOTAL


TOTAL

16210 03/11/2022 Smith Automotives LLC

TOTAL

16211 03/11/2022 Spire

TOTAL

of 222

3:19 PM 04/11/22




TOTAL

16213 03/11/2022 STRIPES

TOTAL


TOTAL


TOTAL

16216 03/11/2022 TuscaBlue

TOTAL


TOTAL


TOTAL

16219 03/11/2022 WEX Bank

TOTAL

16220 03/11/2022 Airgas USA, LLC

9986561834 02/28/2022

TOTAL

16221 03/11/2022 Airgas USA, LLC

9986561833 02/28/2022

TOTAL

16222 03/11/2022 AL POWER CO ****

of 222

3:19 PM 04/11/22



10597-63077JanFeb22 02/22/2022

10597-63086JanFeb22 02/25/2022

TOTAL


85694 03/02/2022

85790 03/07/2022

85788 03/07/2022

TOTAL

16224 03/11/2022 Ameritire, LLC

2-24889 03/09/2022

TOTAL


513196 02/28/2022

514950 03/08/2022

TOTAL


SCHED000000280306 03/01/2022

TOTAL

16227 03/11/2022 Black's Tire

220126 03/07/2022

TOTAL


26726 MSB 03/02/2022

TOTAL


512737 03/08/2022

512738 03/08/2022

TOTAL


of 222

3:19 PM 04/11/22



61873769 03/04/2022

61874075 03/04/2022

61874284 03/04/2022

61877624 03/04/2022

61880797 03/04/2022

61929610 03/08/2022

61923518 03/08/2022

TOTAL


3778 02/16/2022

TOTAL


22469 03/08/2022

TOTAL

16233 03/11/2022 Hardin County TN

Refund-FCW 03/08/2022

TOTAL


112669 01/26/2022

TOTAL


03/02/2022

TOTAL

16236 03/11/2022 JLS SALES INC

366561 03/03/2022

366659 03/08/2022

of 222

3:19 PM 04/11/22



TOTAL

16237 03/11/2022 JON PURYEAR EMS CE, LLC

LifeNetMarch2023 02/26/2022

TOTAL

16238 03/11/2022 Logo Station

259 02/09/2022

293 03/08/2022

292 03/08/2022

TOTAL

16239 03/11/2022 LOWE'S

958875 02/01/2022

927943 02/04/2022

927272 02/10/2022

926146 02/28/2022

of 222

3:19 PM 04/11/22



TOTAL

16240 03/11/2022 OFFICE DEPOT

228447174001 03/01/2022

228443940001 03/02/2022

TOTAL

16241 03/11/2022 Ready Mix USA, LLC

9445669193 02/28/2022

TOTAL


87821 03/07/2022

TOTAL

16243 03/11/2022 Smith Automotives LLC

3785 03/10/2022

TOTAL

16244 03/11/2022 Spire

3670133333Feb22 03/02/2022

7859162222Feb22 03/02/2022

TOTAL


Feb 2022 Inv 02/28/2022

TOTAL

16246 03/11/2022 STRIPES

11936 03/03/2022

TOTAL


of 222

3:19 PM 04/11/22



415542 02/03/2022

TOTAL


113611Feb2022 03/03/2022

TOTAL

16249 03/11/2022 TuscaBlue

166229 02/02/2022

166854 03/08/2022

TOTAL


107 1344035 03/09/2022

TOTAL


000078F82W102 03/05/2022

TOTAL

16252 03/11/2022 WEX Bank

78917553 02/25/2022

TOTAL


of 222

3:19 PM 04/11/22



84814 01/06/2022

85253 02/01/2022

85324 02/07/2022

85410 02/14/2022

85443 02/15/2022

85493 02/18/2022

85519 02/21/2022

85536 02/22/2022

85559 02/23/2022

85731 03/04/2022

85836 03/10/2022

85866 03/11/2022

85964 03/14/2022

85965 03/14/2022

85968 03/14/2022

85969 03/14/2022

85960 03/14/2022

85984 03/15/2022

85977 03/15/2022

85972 03/15/2022

TOTAL

16255 03/18/2022 Aramark Food and Support Service, Inc.

500180800-003301 03/09/2022

TOTAL

16256 03/18/2022 AT&T MOBILITY*

287248093162X031122 03/03/2022

TOTAL


515295 03/11/2022

515455 03/15/2022

TOTAL

16258 03/18/2022 Bryan Bossard

of 222

3:19 PM 04/11/22



Ref-Rope II 03/11/2022

TOTAL


915806 03/10/2022

915813 03/17/2022

TOTAL


270694 03/15/2022

TOTAL


0155733030922 03/09/2022

TOTAL


39998 03/14/2022

TOTAL


61972501 03/11/2022

61969241 03/11/2022

61968902 03/11/2022

TOTAL

16264 03/18/2022 CTE Outdoor Power

238664 03/08/2022

TOTAL


of 222

3:19 PM 04/11/22



206559 03/08/2022

TOTAL


9106792030 03/07/2022

TOTAL

16267 03/18/2022 JLS SALES INC

366828 03/15/2022

366847 03/16/2022

TOTAL


reimburse 03/14/2022

TOTAL

16269 03/18/2022 Michael Schell

Refund-Fire Inv I 03/10/2022

Refund-Fire Inv II 03/10/2022

TOTAL

16270 03/18/2022 NAFECO

1132307 03/07/2022

TOTAL


999122 03/15/2022

999464 03/17/2022

TOTAL

16272 03/18/2022 OFFICE DEPOT

of 222

3:19 PM 04/11/22



232586176001 03/07/2022

232246783001 03/09/2022

TOTAL

16273 03/18/2022 Plagix LLC dba Unicheck

IN11230484 03/11/2022

TOTAL


58963 03/17/2022

58965 03/17/2022

58964 03/17/2022

TOTAL

16275 03/18/2022 Scantron

15032771 03/04/2022

3166534 03/09/2022

TOTAL


1090894 03/07/2022

TOTAL

16277 03/18/2022 Tuskaloosa Lawn Equipment, LLC

187165 03/11/2022

187471 03/15/2022

TOTAL

of 222

3:19 PM 04/11/22



16278 03/18/2022 ULINE

145979482 03/07/2022

TOTAL


107 1345567 03/16/2022

TOTAL


000078F82W112 03/12/2022

TOTAL


9900745320 03/01/2022

TOTAL

16282 03/18/2022 William C. Ferguson, Jr.

Reimburse 02/09/2022

TOTAL

16283 03/18/2022 XEROX

015763952 03/04/2022

TOTAL

16284 03/21/2022 Andrew Edwards

Str Col 3/13-20/2022 03/20/2022

TOTAL

16285 03/21/2022 Doug Cooper

Str Col 3/13-20/2022 03/20/2022

TOTAL

16286 03/23/2022 Hyatt Regency Bham-The Wynfrey Hote

of 222

3:19 PM 04/11/22



28955 FCC2022 02/18/2022

TOTAL

16287 03/23/2022 Veal Convention Services, Inc.

21579 FCC2022 02/10/2022

TOTAL


16253415 03/15/2022

TOTAL

16289 03/23/2022 AL POWER CO ****

04760-23006FebMar22 03/15/2022

27413-97000FebMar22 03/15/2022

19610-51008FebMar22 03/15/2022

TOTAL

16290 03/23/2022 ALABAMA ASSOC OF FIRE CHIEFS

FCC 2022 03/23/2022

TOTAL


85989 03/15/2022

85990 03/15/2022

85993 03/15/2022

85994 03/15/2022

86031 03/18/2022

TOTAL


287294883822031922 03/11/2022

of 222

3:19 PM 04/11/22



TOTAL


915817 03/22/2022

TOTAL


9391311 02/28/2022

9391308 03/03/2022

9391309 03/03/2022

TOTAL


62062826 03/18/2022

62067936 03/18/2022

62063029 03/18/2022

62063771 03/18/2022

62101043 03/21/2022

TOTAL

16296 03/23/2022 CPAT Distribution, Inc.

4019 03/28/2022

TOTAL

16297 03/23/2022 Global HR Research, LLC

13241171 02/28/2022

TOTAL

of 222

3:19 PM 04/11/22




464874 03/04/2022

466499 03/09/2022

TOTAL


2276868 03/14/2022

TOTAL


387375 03/16/2022

TOTAL

16301 03/23/2022 Nicholas Davis

UWA tuition Spr 2022 03/23/2022

TOTAL

16302 03/23/2022 OFFICE DEPOT

234284956001 03/14/2022

234284546001 03/14/2022

232452652001 03/17/2022

232452071001 03/17/2022

234129816001 03/18/2022

TOTAL


1091128 03/16/2022

TOTAL

of 222

3:19 PM 04/11/22




15445 02/10/2022

TOTAL


467477196 03/11/2022

TOTAL

16306 03/23/2022 ULINE

146356271 03/15/2022

TOTAL


107 1347106 03/23/2022

TOTAL


000078F82W122 03/19/2022

TOTAL


R8133 02/07/2022

008563 02/10/2022

TOTAL


0107780-4012-0 03/16/2022

TOTAL


of 222

3:19 PM 04/11/22



IN1624769 03/14/2022

IN1627485 03/15/2022

TOTAL

16312 03/31/2022 Diamond Golf Cars, LLC

3860 04/01/2022

TOTAL

of 222

3:19 PM 04/11/22


October 2021 through March 2022

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

Memo Account Paid Amount

October 2021 Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

October 2021 Sales Tax 1-12-12-9800-212-0-2-00 (Sal -499.07

-499.07

November 2021 Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

November 2021 Sales Tax 1-12-12-9800-212-0-2-00 (Sal -245.78

-245.78

December 2021 Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

December 2021 Sales Tax 1-12-12-9800-212-0-2-00 (Sal -279.04

-279.04

January 2022 Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

January 2022 Sales Tax 1-12-12-9800-212-0-2-00 (Sal -990.31

-990.31

February 2022 Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

February 2022 Sales Tax 1-12-12-9800-212-0-2-00 (Sal -500.92

-500.92

Contract-F&ES Instr I-Oct 6-10, 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Contract-F&ES Instr I-Oct 6-10, 2021 1-10-01-9800-639-0-5-00 (Co -1,200.00

-1,200.00

Meals for FCW-Meetings & guests 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Catering Fee for Lunch Saturday-FCW 1-10-01-9800-641-F-5-00 (Fire -2,470.00

-2,470.00

Hallway renovations 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

sf tb ,eawa ,pd f;at 6912383-tbm-tbr her a 1-10-07-9800-641-0-5-00 (Ma -5,504.40

tb menawa mod cnr 691283-tbm-tbr-crn-a 1-10-07-9800-641-0-5-00 (Ma -525.00

-6,029.40

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cyl rental-MBTs-Nitr (8)-Terry Ray-Cusseta AL 1-10-01-9805-641-0-5-01 (MB -252.64

Cylinder rental for EMS oxgen 1-10-01-9810-641-0-5-00 (Ma -33.23

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Cyl rental-MBT Nitr (2) 1-10-01-9805-641-0-5-01 (MB -66.46

-352.33

Acct#10597-63086 WST Outdoor light 8/26-9/27/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Outdoor light 8/26-9/27/21 1-10-01-9811-608-0-5-00 (Util -40.37

-40.37

NIEHS for HMAO @ AFC Sep 2021 (30) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

NIEHS for HMAO @ AFC Sep 2021 (30) 2-10-00-9800-619-0-5-93 (Prin -2,174.10

-2,174.10

Acct#380476128050 Hosting-9/1-9/30/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Hosting-9/1-9/30/2021 1-10-04-9820-639-W-5-00 (Inf -749.83

-749.83

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Electromagnetic drill kit 1-10-01-9835-641-0-5-00 (Ma -1,444.48

Lincoln Power Mig 180 Dual welder 1-10-01-9835-641-0-5-00 (Ma -1,587.89

Oxy Cyl rental-Structural Collapse 9/1-9/30/21 1-10-01-9800-641-0-5-00 (Ma -9.89

-3,042.26

Instructors bedrooms cylinders 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Instructors bedrooms cylinders 1-10-07-9800-606-0-5-00 (Ma -555.00

-555.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

cases roll towels bb8002 1-10-07-9800-641-0-5-00 (Ma -178.40

cases multi folds 44513 1-10-07-9800-641-0-5-00 (Ma -82.75

cases bleach 1-10-07-9800-641-0-5-00 (Ma -78.00

cases dawn 45122 1-10-07-9800-641-0-5-00 (Ma -80.00

hand soap foam 6100710 1-10-07-9800-641-0-5-00 (Ma -168.00

cases toilet tissue 21724 1-10-07-9800-641-0-5-00 (Ma -33.99

cases tnt 6343 1-10-07-9800-641-0-5-00 (Ma -134.80

cases nabc 7116 1-10-07-9800-641-0-5-00 (Ma -220.00

cases llg 5201 1-10-07-9800-641-0-5-00 (Ma -214.62

cases lmd 5201 1-10-07-9800-641-0-5-00 (Ma -286.16

cases tide 08886 1-10-07-9800-641-0-5-00 (Ma -187.20

deck mops 12589 1-10-07-9800-641-0-5-00 (Ma -40.00

can liners s13339120k 1-10-07-9800-641-0-5-00 (Ma -67.50

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


deck mops 12589 1-10-07-9800-641-0-5-00 (Ma -56.00

-1,827.42

Sep 2021 City Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Sep 2021 City Sales Tax 1-12-12-9800-212-0-2-00 (Sal -320.96

-320.96

Refund-J Betts-Pilot crse-FDSO HSO 9/27-10/1/211-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Betts-Pilot crse-FDSO HSO 9/27-10/1/21 1-10-00-9800-432-C-4-00 (On -510.00

-510.00

Employee Drug Screens-Sep 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#34610597 Ann Jackson Barber 1-10-06-9800-641-0-5-00 (Ma -26.00

#34404710 Blake Alan Green 1-10-06-9800-641-0-5-00 (Ma -26.00

#34685900 Bruce Nelson 1-10-06-9800-641-0-5-00 (Ma -26.00

#34444899 Isabella Ann White 1-10-06-9800-641-0-5-00 (Ma -26.00

#34694814 James Peyton 1-10-06-9800-641-0-5-00 (Ma -26.00

#34746590 Joshua Gibson 1-10-06-9800-641-0-5-00 (Ma -26.00

#34694683 Melissa Nummy 1-10-06-9800-641-0-5-00 (Ma -26.00

#34874896 Robert Crawford 1-10-06-9800-641-0-5-00 (Ma -26.00

#34941933 Roman Crosswy 1-10-06-9800-641-0-5-00 (Ma -26.00

#34694609 Thomas Bradley 1-10-06-9800-641-0-5-00 (Ma -26.00

#34633034 Wesley Walter Greene 1-10-06-9800-641-0-5-00 (Ma -26.00

-286.00

To replace propane fuel used(RTC#83034) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

To replace propane fuel used(RTC#83034) 1-10-00-9800-231-0-2-00 (Def -94.91

-94.91

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Essentials of Fire Fighting, 7th Ed 1-12-12-9800-660-0-5-00 (Pur -2,685.00

Fire and Emergency Services Company Officer, 6th 1-12-12-9800-660-0-5-00 (Pur -1,155.00

Chief Officer, 4th Ed 1-12-12-9800-660-0-5-00 (Pur -1,125.00

eBook Fire and Emergency Services Company Offic 1-12-12-9800-660-0-5-00 (Pur -113.44

-5,078.44

Aluminum threshold-Confined space trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Aluminum threshold for the confined space trailer 1-10-01-9835-606-0-5-00 (Ma -35.00

-35.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Furniture for112 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

41XN-UF3072S Desk,Sngl Ped,Left,B/F/F 1-10-01-9800-710-0-5-00 (Fur -1,584.00

41XN-UF2448R Return,Executive,Left,1 Ped,B/F/F 1-10-01-9800-710-0-5-00 (Fur -1,263.90

41XN-R2448UF Return,Executive,Right,1 Ped,B/F/F1-10-01-9800-710-0-5-00 (Fur -1,263.90

41NN-B367314 Bookcase,Open,4 Adj. Shelves 14"( 1-10-01-9800-710-0-5-00 (Fur -2,266.00

41NN-BE2472BE Credenza,Open Bookcase,1 Adj. 1-10-01-9800-710-0-5-00 (Fur -756.80

41XN-S3072UF, Desk, Sngl Pedestal, Right 1-10-01-9800-710-0-5-00 (Fur -1,584.00

-8,718.60

VOID: check lost and stop payment placed 11/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

Refund-J Grimes-FES-Instr III cancelled 8/23-8/271-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Grimes-FES-Instr III cancelled 8/23-8/27/21-10-00-9800-432-C-4-01 (Re -510.00

-510.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refit and Rebuild of Mobile Burn Prop 6-10-00-9800-627-B-5-00 (Ca -115,350.00

Rebuild Roof Prop MBT#3 1-10-01-9805-606-0-5-00 (Re -5,990.00

-121,340.00

Furniture (chairs) for room 112 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

1073.BK2.MB.L/E3.AR4 Vectra Task, Highback, Me 1-10-07-9800-710-0-5-00 (Equ -1,770.00

1061FT4.AR1.MB Movi, Nesting Chair, Mesh Back, 1-10-07-9800-710-0-5-00 (Equ -2,660.00

Delivery-Furniture (chairs) for room 112 1-10-07-9800-710-0-5-00 (Equ -125.00

-4,555.00

Backpacks-RS & Paramedic incentives/mkting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Backpacks-RS & Paramedic incentives/mkting 1-10-01-9800-667-0-5-00 (Adv -9,599.00

-9,599.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Plumbing supplies for kitchen sink drain 1-10-07-9800-641-0-5-00 (Ma -73.80

pack aa batteries 1-10-07-9800-641-0-5-00 (Ma -15.66

pack aaa batteries 1-10-07-9800-641-0-5-00 (Ma -15.66

pack clamp set 1-10-07-9800-641-0-5-00 (Ma -23.73

impact driver kit 1-10-07-9800-641-0-5-00 (Ma -141.52

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


hammer drill kit 1-10-07-9800-641-0-5-00 (Ma -170.05

oscillating saw kit 1-10-07-9800-641-0-5-00 (Ma -170.05

reciprocating saw 1-10-07-9800-641-0-5-00 (Ma -103.55

misc supplies 1-10-07-9800-641-0-5-00 (Ma -45.56

Tools for Facilities (PO18263) 1-10-07-9800-641-0-5-00 (Ma -0.01

Sheetrock screws 1-10-01-9800-641-0-5-00 (Ma -14.22

3/8" Sheetrock 1-10-01-9800-641-0-5-00 (Ma -47.44

Kilz Spray paint 1-10-01-9800-641-0-5-00 (Ma -25.57

Black Spray paint 1-10-01-9800-641-0-5-00 (Ma -8.50

misc supplies 1-10-07-9800-641-0-5-00 (Ma -13.48

5' t post 1-10-07-9800-641-0-5-00 (Ma -5.63

roll orange safe fence 1-10-07-9800-641-0-5-00 (Ma -34.19

misc 1-10-07-9800-641-0-5-00 (Ma -14.52

5' t post 1-10-07-9800-641-0-5-00 (Ma -84.45

-1,007.59

Restock Elbeco Polos 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Elbeco Polo Lg 1-12-12-9800-660-1-5-00 (Pur -190.00

Elbeco Polo XL 1-12-12-9800-660-1-5-00 (Pur -38.00

Elbeco Polo 2XL 1-12-12-9800-660-1-5-00 (Pur -38.00

Elbeco Polo 3XL 1-12-12-9800-660-1-5-00 (Pur -114.00

-380.00

cut in boxes for renovations 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

cut in boxes 1-10-07-9800-641-0-5-00 (Ma -60.00

-60.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

MEIM10594000 Inland Marine 10/1/21-6/30/22 (Qtr 1-10-06-9800-616-0-5-00 (Ins -13,150.50

MEPK10434400 Comm Pkg 10/1/21-6/30/22 (Qtr 2, 1-10-06-9800-616-0-5-00 (Ins -67,058.25

MEUM09335400 Umbrella 10/1/21-6/30/22 (Qtr 2, Q 1-10-06-9800-616-0-5-00 (Ins -1,675.50

-81,884.25

Monthly VOIP service-10/1-10/31/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly VOIP service-10/1-10/31/21 1-10-04-9820-604-0-5-00 (Co -718.81

-718.81

Acct#FPS-0000 800 Svc-Voice Aug 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Acct#FPS-0000 800 Svc-Voice Aug 2021 1-10-04-9820-604-0-5-00 (Co -262.68

-262.68

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Moodle Hosting monthly service 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Moodle Hosting monthly service-Year 2 of 3--11/1/201-10-04-9820-639-0-5-00 (Oth -13,476.00

-13,476.00

repair of unit 4 eru-Bldg B 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

repair of unit 4 eru-Bldg B 1-10-07-9800-606-0-5-00 (Ma -1,550.00

-1,550.00

Acct#6081-1121125-001 Dumpster Svc 10/1-10/311-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dumpster Svc 10/1-10/31/21 1-10-01-9835-639-0-5-00 (Oth -345.04

-345.04

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Bldg B Nat gas 8/31-9/30/21 1-10-07-9800-609-0-5-00 (Ga -15.63

AFC Main Bldg Nat gas 8/31-9/30/21 1-10-07-9800-609-0-5-00 (Ga -15.63

-31.26

Tempus ALS Manual Pkg 2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Tempus ALS Manual Pkg 2 EMS -35,839.56

-35,839.56

Repairs to the grooming mower drive shaft 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Repairs to the grooming mower drive shaft 1-10-01-9835-606-0-5-00 (Ma -210.40

-210.40

website maintenance agreement-Qtr 4 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

website maintenance agreement-Qtr 4 2021 1-10-04-9820-639-W-5-00 (Inf -1,800.00

-1,800.00

Refund-Adam Tate-W/D FF I/II 9/13-11/12/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-Adam Tate-W/D FF I/II 9/13-11/12/21 1-10-00-9800-432-C-4-00 (On -542.50

-542.50

Band saw and blades 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Band Saw 1-10-01-9800-641-0-5-00 (Ma -1,800.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Band saw Blades 1-10-01-9800-641-0-5-00 (Ma -720.00

-2,520.00

Acct#113611 WST Gas & water 8/25-9/23/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Gas & water 8/25-9/23/2021 1-10-01-9811-608-0-5-00 (Util -42.56

-42.56

Sep 2021 County sales tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Sep 2021 County sales tax 1-12-12-9800-212-0-2-00 (Sal -320.96

-320.96

2x10' banner for Peer Support 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2x10' banner for Peer Support 1-10-01-9870-641-0-5-00 (Ma -110.00

-110.00

Physician Educator-EMS Cont Ed-Sep 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Physician Educator-EMS Cont Ed-Sep 2021 1-10-01-9810-639-0-5-02 (Oth -2,500.00

-2,500.00

Cleaning supplies for The Station 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

H-872 mop handles 1-10-07-9800-641-0-5-00 (Ma -72.00

H-7580 straight rubber squeegee 1-10-07-9800-641-0-5-00 (Ma -120.00

H-7581 curved rubber squeegee 1-10-07-9800-641-0-5-00 (Ma -130.00

H-1356 squeegee handles 1-10-07-9800-641-0-5-00 (Ma -92.00

Freight for Cleaning supplies for The Station 1-10-07-9800-603-0-5-00 (Fre -77.69

-491.69

Weekly shipping-Bookstore/WST 9/30/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Weekly shipping-Bookstore 9/30/21 1-12-12-9800-603-0-5-00 (Fre -611.34

Weekly shipping-WST 9/30/21 2-10-00-9800-603-0-5-93 (Fre -89.49

-700.83

Sprinkler Trailer items 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Coffee table 1-10-01-9800-641-0-5-00 (Ma -117.88

End table 1-10-01-9800-641-0-5-00 (Ma -29.76

Throw Blankets 1-10-01-9800-641-0-5-00 (Ma -19.92

Curtains (flat sheets) 1-10-01-9800-641-0-5-00 (Ma -42.28

-209.84

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Acct#AF33:505136 Bookstore printer charges 8/31-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bookstore printer charges 8/30-9/29/21 1-12-12-9800-619-0-5-00 (Prin -1,042.58

-1,042.58

Acct#51680758 Zoom Svc 10/4-11/3/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Zoom Svc 10/4-11/3/21 1-10-04-9820-604-0-5-00 (Co -349.85

-349.85

acct xxx9720 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

acct xxx9720 1-10-00-0000-201-0-1-00 (Cre -8,813.77

-8,813.77

Nitr (1 cyl), propane(1 cyl) MBTs-Terry Ray-Cusse 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nitr (1 cyl), propane(1 cyl) MBTs-Terry Ray-Cusseta 1-10-01-9805-641-0-5-01 (MB -293.02

-293.02

Fee for AARS Convention 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fee for AARS Convention 1-10-01-9810-641-0-5-00 (Ma -200.00

-200.00

AL EMS Conference Table/Booth/Power 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AL EMS Conference Table/Booth EMS Challenge 1-10-01-9810-641-0-5-02 (Ma -925.00

-925.00

Acct#287248093162 AFC cell svc 9/4-10/3/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC cell svc 9/4-10/3/21 1-10-04-9820-604-0-5-00 (Co -226.49

-226.49

Refund 1 student-Yerkwood VFD-FCW Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund 1 student-Yerkwood VFD-FCW Oct 2021 1-10-00-9800-432-F-4-00 (Fire -25.00

-25.00

Refund-B Nelson-W/D FF I/II 9/13-11/12/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-B Nelson-W/D FF I/II 9/13-11/12/21 1-10-00-9800-486-P-4-00 (PP -342.22

-342.22

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Housekeeping supplies 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

cases toilet tissue 21724 (PO18276 FY2021) 1-10-07-9800-641-0-5-00 (Ma -169.95

-169.95

Contract-USARSO @ Hoover-Oct 11-13, 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Contract-USARSO @ Hoover-Oct 11-13, 2021 1-10-01-9800-639-0-5-00 (Co -1,324.00

-1,324.00

Acct#8781 14 004 0155733 WST Internet 10/9-11/81-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Internet 10/9-11/8/21 1-10-01-9811-608-0-5-00 (Util -132.97

-132.97

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC water 7/23-8/19/21 1-10-07-9800-610-0-5-00 (Wa -478.76

AFC water 7/23-8/22/21 1-10-07-9800-610-0-5-00 (Wa -29.70

AFC water 7/23-8/22/21 1-10-07-9800-610-0-5-00 (Wa -26.30

AFC water 8/20-9/22/21 1-10-07-9800-610-0-5-00 (Wa -415.63

AFC water 8/23-9/23/21 1-10-07-9800-610-0-5-00 (Wa -41.51

AFC water 8/23-9/23/21 1-10-07-9800-610-0-5-00 (Wa -26.30

-1,018.20

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

support hours 1-10-04-9820-639-0-5-00 (Oth -93.75


Sonicwall Gateway Security Suite-1YR subscription 1-10-04-9820-642-0-5-00 (Co -2,000.00

Monthly Service-Oct 2021 1-10-04-9820-639-0-5-00 (Oth -650.00

-2,962.50

8 x 8 Memorial Brick Paver(replacement) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

8 x 8 Memorial Brick Paver 6-10-00-9800-486-0-4-00 (Mis -50.00

Shipping Costs 6-10-00-9800-486-0-4-00 (Mis -15.00

-65.00

Contract-USARSO @ Hoover Oct 11-13,2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Contract-USARSO @ Hoover Oct 11-13,2021 1-10-01-9800-639-0-5-00 (Co -1,324.00

-1,324.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Staff shirts 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Staff shirts 1-10-01-9800-667-0-5-00 (Adv -2,146.50

-2,146.50

Restock BDUs 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

BDU Navy size 30 1-12-12-9800-660-1-5-00 (Pur -195.30

BDU Navy size 32 1-12-12-9800-660-1-5-00 (Pur -32.55

-227.85

Extrication equipment 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Holmatro Pentheon Combi ToolPCT50, D-Stock 1-10-01-9800-710-0-5-00 (Fur -8,744.00

-8,744.00

FY 2022 Memberships-Russell,Hubbert,Davis,Wi 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

FY 2022 Memberships-Russell,Hubbert,Davis,Willis 1-10-06-9800-618-0-5-00 (Me -2,000.00

-2,000.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

PNY USB 2.0 Flash Drives 16 GB pk of 5 1-10-01-9800-641-0-5-00 (Ma -274.14

Item# 473875 / Post-it Dry Erase Accessory Tray, B 1-10-01-9840-641-0-5-00 (Ma -18.60

Item# 626049 / Energizer Max AA Alkaline Batteries 1-10-01-9800-641-0-5-00 (Ma -32.06

Item# 8013113 / Sharpie S Gel Pens, Medium Point 1-10-01-9800-641-0-5-00 (Ma -48.40

Item# 584435 / Post-it Super Sticky Notes, 5" X 8", P 1-10-01-9800-641-0-5-00 (Ma -12.22

Item# 584295 / Post-it Super Sticky Notes, 8" x 6", L 1-10-01-9800-641-0-5-00 (Ma -18.99

-404.41

EAP Services Oct - Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

EAP Services Oct - Dec 2021 1-10-06-9800-639-G-5-00 (Em -376.68

-376.68

Flat tire repair on the tanker truck 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Flat tire repair on the tanker truck 1-10-01-9835-606-0-5-00 (Ma -139.00

-139.00

Water filter for ice machine 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

water filter cartridge 1-10-07-9800-606-0-5-00 (Ma -40.00

filter housing o-ring 1-10-07-9800-606-0-5-00 (Ma -10.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-50.00

Cloud Storage- September 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cloud Storage- September 2021 1-10-04-9820-639-0-5-00 (Oth -509.20

-509.20

5 adapters (1.5") 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

5 adapters (1.5") 1-10-01-9800-641-0-5-00 (Ma -115.00

-115.00

Reimburse-CHMM Annual Cert Maint Fee 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse-CHMM Annual Cert Maint Fee 11/1/21-1 1-10-06-9800-622-0-5-00 (Pro -160.00

-160.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Week of floor mat service-9/29/21 1-10-01-9835-639-0-5-00 (Oth -53.62

Weekly floor mat service-10/13/21 1-10-01-9835-639-0-5-00 (Oth -53.62

-107.24

Acct#323538523-00001 Wifi-WST,Regional,AFC 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Wifi exp-10/2-11/1/21 2-10-00-9800-608-0-5-93 (Util -80.02

AFC Wifi exp-10/2-11/1/21 1-10-04-9820-604-0-5-00 (Co -40.01

Regional Wifi exp-10/2-11/1/21 1-10-01-9805-639-0-5-00 (Co -40.01

-160.04

WST copier-Ser#6TB-437033 Sep 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST copier-Ser#6TB-437033 Sep 2021-Base charg2-10-00-9800-619-0-5-93 (Prin -309.79

WST copier-Ser#6TB-437033 Sep 2021-Meter charg2-10-00-9800-619-0-5-93 (Prin -63.60

-373.39

Acct#AF33:505136 Registration copy charges 9/11-10-00-0000-101-0-1-00 (Cash (Fund 110))

Registration copy charges 9/15-10/14/21 1-10-04-9820-613-0-5-00 (IT - -579.75

-579.75

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

1-10-00-9800-133-0-1-00 (Acc -720.00

-720.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


1-10-00-0000-101-0-1-00 (Cash (Fund 110))

1-10-00-9800-133-0-1-00 (Acc -1,000.00

-1,000.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

1-10-00-9800-133-0-1-00 (Acc -542.50

-542.50

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Bldg B power-9/14-10/13/21 1-10-07-9800-608-0-5-00 (Ele -1,978.96

AFC Main Bldg power 9/14-10/13/21 1-10-07-9800-608-0-5-00 (Ele -4,788.85

AFC Maint power 9/14-10/14/21 1-10-07-9800-608-0-5-00 (Ele -68.83

-6,836.64

Full Page Advertisement-May-Aug 2021 issue 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Full Page Advertisement-May-Aug 2021 issue 1-10-01-9800-667-0-5-00 (Adv -488.00

-488.00

2 men's pullovers per David 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2 men's pullovers per David 1-10-01-9800-667-0-5-00 (Adv -64.00

-64.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#83052 RT:Rope II 8/23-8/25/21 1-10-01-9800-677-0-5-00 (RT -1,236.00

#83052 RT:Surface Water I/II 9/7-9/9/21 1-10-01-9800-677-0-5-00 (RT -1,452.00

#83052 RT:Swiftwater I/II 9/10-9/11/21 1-10-01-9800-677-0-5-00 (RT -1,032.00

-3,720.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#83035 Surface Water I/II 8/11-8/13/21 1-10-01-9800-677-0-5-00 (RT -372.00

#83035 Fire Investigator I 8/16-8/20/21 1-10-01-9800-677-0-5-00 (RT -2,265.00

#83035 Fire Insp III 9/13-9/17/21 (less recruit tuition 1-10-01-9800-677-0-5-00 (RT -1,279.00

-3,916.00

Acct#287294883822 AFC First Net Svc 9/12-10/11 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC First Net Svc 9/12-10/11/21 1-10-04-9820-604-0-5-00 (Co -410.61

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-410.61

Welding apron for protection 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Welding apron for protection 1-10-01-9835-641-0-5-00 (Ma -37.56

-37.56

Acct#TALAF01A Elevator maint Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Elevator maintenance service-Oct 2021 1-10-01-9835-639-0-5-00 (Oth -309.60

-309.60

Oct 2021 Commission Meeting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Oct 2021 Commission Meeting 1-10-06-9800-601-0-5-00 (In-S -103.76

-103.76

reimb for knife sets for kitchens 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

reimb for knife sets for kitchens 1-10-01-9800-641-0-5-00 (Ma -35.98

-35.98

support hours 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-468.75

2 year warranty extension 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2 year warranty extension on 2nd SAN 1-10-04-9820-639-0-5-00 (Oth -1,913.52

-1,913.52



-162.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#83037 Live Fire Instr/In Charge-8/2-8/6/21 1-10-01-9800-677-0-5-00 (RT -1,830.00

#83037 Fire Investigator I 8/9-8/13/21 1-10-01-9800-677-0-5-00 (RT -273.00

-2,103.00

Professional Svcs rendered through 9/30/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Professional Svcs rendered through 9/30/2021 1-10-06-9800-626-0-5-00 (Acc -300.00

-300.00

New Google Chrome EDU Perpetual license 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

GOOGLE INC : New Google Chrome EDU Perpetua 1-10-04-9820-642-0-5-00 (Co -1,225.00

-1,225.00

#93085 RT:Rope II 8/9-8/11/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#93085 RT:Rope II 8/9-8/11/21 1-10-01-9800-677-0-5-00 (RT -1,380.00

-1,380.00

Refund- G Hornick-W/D Telecomm I/II 11/15-11/171-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund- G Hornick-W/D Telecomm I/II 11/15-11/17/ 1-10-00-9800-432-C-4-00 (On -360.00

-360.00



-220.00



-220.00

Acct#104930 pest control service-Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bldg A and B pest control service-Oct 2021 1-10-01-9835-639-0-5-00 (Oth -82.00

-82.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Case of Copy Paper (1 skid/40 cases) 1-10-01-9800-641-0-5-00 (Ma -1,280.00

cases of paper 1-10-01-9800-619-0-5-00 (Co -1,120.00

cases of paper 1-12-12-9800-619-0-5-00 (Prin -160.00

-2,560.00

Service to the 2015 Ford F350 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service to the 2015 Ford F350 1-10-01-9835-606-0-5-00 (Ma -329.98

-329.98

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


MEPK10434400 Comm Pkg(Add Empl Theft) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

MEPK10434400 Comm Pkg(Add Empl Theft) 1-10-06-9800-616-0-5-00 (Ins -82.28

-82.28



-392.48

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Willow Creek Press Desk Pad Calendar, 17" x 12", S 1-10-01-9830-641-0-5-00 (Ma -25.98

Office Depot® Brand Jumbo Paper Clips, 1-7/8", 20 1-10-01-9830-641-0-5-00 (Ma -15.96

Sharpie S Gel Pens, Medium Point, 0.7 mm, Black B 1-10-01-9830-641-0-5-00 (Ma -36.30

Neenah® Bright White Premium Card Stock, Letter 1-10-01-9830-641-0-5-00 (Ma -9.22

Office Depot® Scissors, 8", Straight, Black, Pack Of 1-10-01-9830-641-0-5-00 (Ma -2.33

AT-A-GLANCE® Daily Loose-Leaf Desk Calendar R 1-10-01-9830-641-0-5-00 (Ma -10.95

Item# 9817222 / Quartet Premium Glass Board Dry- 1-10-01-9800-641-0-5-00 (Ma -77.52

-178.26

Acct#FPS-0000 800 Service-Voice-Sep 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Acct#FPS-0000 800 Service-Voice-Sep 2021 1-10-04-9820-604-0-5-00 (Co -246.57

-246.57



-220.00

Pol #883-0001 AFC Property Insurance 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Pol #883-0001 AFC Property Insurance 1-10-06-9800-616-0-5-00 (Ins -23,642.00

-23,642.00

Repairs to the Triton generator 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Repairs to the Triton generator 1-10-01-9835-606-0-5-00 (Ma -3,011.73

-3,011.73

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

3 x 10 custom signs with adhesive back 1-10-07-9800-641-0-5-00 (Ma -270.00

#TC63 Six' 3-Sided Economy Table Cover 1-10-01-9870-641-0-5-00 (Ma -175.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


setup 1-10-01-9870-641-0-5-00 (Ma -55.00

Shipping-tablecloth for Peer Support 1-10-01-9870-641-0-5-00 (Ma -15.00

-515.00

Service and repairs to the 2018 Ford F250 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service and repairs to the 2018 Ford F250 1-10-01-9835-606-0-5-00 (Ma -1,500.00

Replace the secondary radiator 1-10-01-9835-606-0-5-00 (Ma -718.38

-2,218.38

Acct#1757624 Bookstore & Registration copiers- 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bookstore copier-Oct 2021 1-12-12-9800-619-0-5-00 (Prin -2,819.90

Registration copier-Oct 2021 1-10-04-9820-613-0-5-00 (IT - -562.08

-3,381.98

Weekly floor mat service-10/20/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-53.62

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Weekly shipping-Bookstore-10/16/2021 1-12-12-9800-603-0-5-00 (Fre -827.88

Weekly shipping-WST-10/16/2021 2-10-00-9800-603-0-5-93 (Fre -39.32


Weekly shipping-WST 10/9/2021 2-10-00-9800-603-0-5-93 (Fre -40.57

Weekly shipping-WST 10/9/2021 2-10-00-9800-641-0-5-97 (Ma -34.90

-1,826.60

Set of 200 brochures for AFRPS 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Set of 200 brochures for AFRPS 1-10-01-9870-641-0-5-00 (Ma -113.63

-113.63

Acct#0496-00-682136-7 Fuel Purchases-Sep 20211-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fuel Purchases-Sep 2021-Fire Programs 1-10-01-9800-611-0-5-00 (Ga -506.57

Fuel Purchases-Sep 2021-Regional 1-10-01-9805-611-0-5-00 (Ga -2,896.66

Fuel Purchases-Sep 2021-HMEP Grant 2-10-00-9800-611-0-5-89 -111.26

Fuel Purchases-Sep 2021-EMS 1-10-01-9810-611-0-5-00 (Ga -116.40

Fuel Purchases-Sep 2021-Logistics 1-10-01-9835-611-0-5-00 (Ga -79.87

Fuel Purchases-Sep 2021-Exec 1-10-06-9800-611-0-5-00 (Ga -302.28

Fuel Purchases-Sep 2021-Facility 1-10-07-9800-611-0-5-00 (Ga -657.07

Fuel Purchases-Sep 2021-WST-PI 1-10-01-9811-611-0-5-00 (Ga -271.24

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL


Fuel Purchases-Sep 2021-WST-NIEHS 2-10-00-9800-611-0-5-93 (Ga -107.15

-5,048.50

Test room AC 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

ac unit 1-10-07-9800-606-0-5-00 (Ma -1,050.36

Shipping 1-10-07-9800-603-0-5-00 (Fre -75.00

-1,125.36

Acct#AF33:505136 AFC Upstairs copier 9/20-10/11-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Upstairs copier chgs 9/20-10/19/21 1-10-04-9820-613-0-5-00 (IT - -725.19

-725.19

2021 Billy Self Memorial Tournament 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2021 Billy Self Memorial Tournament Team entry 1-10-01-9800-667-0-5-00 (Adv -400.00

-400.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Recruit lodging-Bland,Coleman 9/19-9/23/21 1-10-01-9800-639-F-5-00 (Me -325.00

Recruit lodging-Harris,Hogg 9/20-9/23/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit lodging-Lanford,Nix 9/20-9/23/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit lodging-McCracken,Hallmark 9/19-9/23/21 1-10-01-9800-639-F-5-00 (Me -325.00

Recruit lodging-Meadow,Prestridge 9/10-9/23/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit lodging-Parker,Brodie 9/20-9/23/21 1-10-01-9800-639-F-5-00 (Me -260.00



Recruit lodging-Kaser,Ryan 9/14-9/16/21 1-10-01-9800-639-F-5-00 (Me -195.00





Recruit Lodging Bland,Coleman 9/26-9/30/21 1-10-01-9800-639-F-5-00 (Me -325.00

Recruit Lodging Harris,Hogg 9/27-9/30/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit Lodging Lanford,Nix 9/27-9/30/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit Lodging McCracken,Hallmark 9/26-9/30/21 1-10-01-9800-639-F-5-00 (Me -325.00

Recruit Lodging Meadow,Prestridge 9/27-9/30/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit Lodging Parker,Brodie 9/27-9/30/21 1-10-01-9800-639-F-5-00 (Me -260.00

Instr lodging-EMS-K Crew 8/25/2021 1-10-01-9800-639-F-5-00 (Me -65.00

Instr lodging-Str Collapse-S Chandler 7/8/2021 1-10-01-9800-639-F-5-00 (Me -65.00

Instr lodging-Fire Prog-B Hubbert 7/8/2021 1-10-01-9800-639-F-5-00 (Me -65.00



of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL









Recruit lodging-McCracken,Hallmark 10/10-10/14/211-10-01-9800-639-F-5-00 (Me -325.00



Recruit lodging Bland,Brandon 10/17/21 1-10-01-9800-639-F-5-00 (Me -65.00

Recruit lodging Harris,Nix 10/18-10/21/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit lodging Lanford,Hogg 10/18-10/21/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit lodging McCracken,Hallmark 10/17-10/21/211-10-01-9800-639-F-5-00 (Me -325.00

Recruit lodging Meadow,Prestridge 10/18-10/21/21 1-10-01-9800-639-F-5-00 (Me -260.00

Recruit lodging Parker,Brodie 10/18-10/21/21 1-10-01-9800-639-F-5-00 (Me -260.00

-10,205.00

Acct#9150910 Security monitoring-Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Security monitoring-Nov 2021(Main $90/Station $45 1-10-04-9820-639-0-5-00 (Oth -135.00

-135.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nitr (1 cyl) MBTs Terry Ray-Cussete AL 1-10-01-9805-641-0-5-01 (MB -54.25

Nitr (1 cyl) MBTs 1-10-01-9805-641-0-5-01 (MB -54.25

-108.50

Acct#10597-63077 WST power 9/22-10/22/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST power 9/22-10/22/21 1-10-01-9811-608-0-5-00 (Util -250.68

-250.68

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

HMAO @ Rocky Ridge FD Oct 2021 (30) 2-10-00-9800-641-0-5-97 (Ma -1,892.22

HMAO @ Ozark FD Oct 2021 (15) 2-10-00-9800-641-0-5-97 (Ma -946.11

HMAO @ Dothan FD Oct 2021 (20) 2-10-00-9800-641-0-5-97 (Ma -1,378.93

-4,217.26

WST AC maintenance(AFC pays half) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST AC maintenance(AFC pays half) 1-10-01-9811-606-0-5-00 (Ma -62.50

-62.50

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Acct#A800241246 AFC 800 Line 9/18-10/17/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC 800 Line 9/18-10/17/2021 1-10-04-9820-639-0-5-00 (Oth -5.24

-5.24

Consulting Fees-Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Consulting Fees-Oct 2021 1-10-06-9800-639-L-5-00 (Leg -6,000.00

-6,000.00

Professional svcs rendered through 9/30/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Professional svcs rendered through 9/30/21 1-10-06-9800-624-0-5-00 (Leg -1,735.50

-1,735.50

Chromebooks for Computer Lab 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Samsung Chromebook 4+ - 15.6" - Celeron N4000 - 1-10-04-9820-710-0-5-00 (Equ -12,638.15

-12,638.15

Refund-J Parnell- W/D FF I/II 9/20-11/19/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Parnell- W/D FF I/II 9/20-11/19/21 1-10-00-9800-432-C-4-01 (Re -542.50

-542.50

Oct 2021 City Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Oct 2021 City Sales Tax 1-12-12-9800-212-0-2-00 (Sal -373.56

-373.56

support hours 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-156.25

Acct#069350098 DirectV Svc 10/23-11/22/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

DirectV Svc 10/23-11/22/21 1-10-04-9820-639-0-5-00 (Oth -159.99

-159.99

VOID: Medical Director Services-Oct 2021 CHEC 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Plates to cover the fuel cap holes on the EMS tra1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Plates to cover the fuel cap holes on the EMS trailer1-10-01-9835-606-0-5-00 (Ma -50.00

-50.00

55 gallon drum of smoke fluid 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

55 gallon drum of smoke fluid 1-10-01-9805-641-0-5-00 (Ma -1,049.99

-1,049.99

Annual insp,repair/refill,Ext cabinet 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Annual fire extinguisher inspection 1-10-01-9835-606-0-5-00 (Ma -195.00

Fire extinguisher cabinet for the bookstore 1-10-07-9800-606-0-5-00 (Ma -250.00

Repair and refill the training fire extinguishers 1-10-01-9800-606-0-5-00 (Ma -1,089.00

-1,534.00

Pol#0651962563 Prof Liab Ins 11/15/2021-11/15/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Pol#0651962563 Prof Liab Ins 11/15/2021-11/15/20 1-10-01-9810-616-0-5-00 (Ins -3,503.00

-3,503.00

Fan blade for #1 breathing air compressor 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fan blade for #1 breathing air compressor(FY 2021 1-10-01-9800-606-0-5-00 (Ma -200.50

-200.50

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AT-A-GLANCE Yearly Wall Calendar Item#97701832-10-00-9800-641-0-5-93 (Ma -17.99

Office Depot Highlighters Pack of 12 Item#469919 2-10-00-9800-641-0-5-93 (Ma -23.76

hp 64xl Black Ink Cartridge Item#323093 2-10-00-9800-641-0-5-93 (Ma -142.44

HP 64 Tri-Color Ink Cartridge Item#230129 2-10-00-9800-641-0-5-93 (Ma -63.48

Super Sharpie Pack of 6 Markers Item#142364 2-10-00-9800-641-0-5-93 (Ma -58.74

Office Depot Black Ink Cartridge Item#970193 2-10-00-9800-641-0-5-93 (Ma -54.56

Office Depot Desk Pad Calendar Item#9994287 2-10-00-9800-641-0-5-93 (Ma -4.79

Office Depot Tri-Color Ink Cartridge Item#970211 2-10-00-9800-641-0-5-93 (Ma -73.88

-439.64

#83043 Fire Officer III 9/20-9/24/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#83043 Fire Officer III 9/20-9/24/2021 1-10-01-9800-677-0-5-00 (RT -1,200.00

-1,200.00

#83046 RT:Confined Space I/II 9/13-9/17/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


#83046 RT:Confined Space I/II 9/13-9/17/21 1-10-01-9800-677-0-5-00 (RT -2,040.00

-2,040.00

Oct 2021 County Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Oct 2021 County Sales Tax 1-12-12-9800-212-0-2-00 (Sal -373.56

-373.56

custom stethoscope clips 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

custom stethoscope clips 1-10-01-9800-667-0-5-00 (Adv -210.00

Shipping-custom stethoscope clips 1-10-01-9800-603-0-5-00 (Fre -20.00

-230.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))



-107.24

1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Weekly shipping-WST-DOD 10/23/2021 1-10-01-9820-603-0-5-00 (Fre -521.19

Weekly shipping-Bookstore-10/30/2021 1-12-12-9800-603-0-5-00 (Fre -1,544.47

-2,527.70

Repairs to the front end of the Ford F250 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Repairs to the front end of the Ford F250 1-10-01-9835-606-0-5-00 (Ma -1,678.23

-1,678.23

Svcs for EMS Cont ED Program-Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Svcs for EMS Cont ED Program-Oct 2021 1-10-01-9810-639-0-5-02 (Oth -2,000.00

-2,000.00

Acct#AF33:505136 Bookstore Printer charges 9/31-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bookstore Printer charges 9/30-10/29/21 1-12-12-9800-619-0-5-00 (Prin -1,144.61

-1,144.61

Paid online via EFT 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Paid online via EFT Credit Card - Synovous -14,822.07

-14,822.07

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83042 AFF 7/19-7/23/21 1-10-01-9800-677-0-5-00 (RT -2,086.64

RTC#83042 FAO:ARFF 7/24-7/25/21 1-10-01-9800-677-0-5-00 (RT -2,180.14

-4,266.78

Cabling,Installation,integration & testing-Room m1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cabling,Installation,integration & testing-Room move1-10-04-9820-639-0-5-00 (Oth -680.00

-680.00

Acct#10597-63086 WST Outdoor light 9/27-10/26/ 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-39.89

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83040 20 t-shirts per Scot Westbrook 1-10-00-9800-231-0-2-00 (Def -280.00

RTC#83045 Fire & ES Co Officer for Taylon Simpso1-10-00-9800-231-0-2-00 (Def -76.00

2 9/11 T-shirts & 1 Polo per Matt 1-10-01-9800-667-0-5-00 (Adv -67.96

2 9/11 T-shirts per Training 1-10-01-9800-667-0-5-00 (Adv -28.80

4 Sweatshirts-Maine Fire Svc Institute 1-10-01-9820-644-0-5-00 (Inte -76.80

shipping -4 Sweatshirts-Maine Fire Svc Institute 1-10-01-9820-603-0-5-00 (Fre -25.00

HMT @ Williams Co-Williston ND Nov 2021 (25) 1-10-01-9820-644-0-5-00 (Inte -4,336.25

shipping-HMT @ Williams Co-Williston ND Nov 202 1-10-01-9820-603-0-5-00 (Fre -400.00

Rope I/II @ Ft Knox KY Nov 2021 (12) 1-10-01-9820-644-0-5-00 (Inte -1,152.00

shipping-Rope I/II @ Ft Knox KY Nov 2021 (12) 1-10-01-9820-603-0-5-00 (Fre -35.00

1 9/11 T-shirt & 1 hat per Reid 1-10-01-9800-667-0-5-00 (Adv -31.60

In-House Shipping-Oct 2021-Fire Programs 1-10-01-9800-603-0-5-00 (Fre -62.70

In-House Shipping-Oct 2021-Field 1-10-01-9805-603-0-5-00 (Fre -17.95

In-House Shipping-Oct 2021-Curr/Testing 1-10-01-9825-603-0-5-00 (Fre -2,188.16

In-House Shipping-Oct 2021-WST 1-10-01-9811-603-0-5-00 (Fre -8.08

-8,786.30

Acct#380476128050 hosting 10/1-10/31/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Website & database hosting 10/1-10/31/21 1-10-04-9820-639-0-5-00 (Oth -769.88

-769.88

supplies for shelves-water rescue & rope trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Box of 6" metabo wheels 1-10-01-9835-606-0-5-00 (Ma -48.00

Sanding wheels 1-10-01-9835-606-0-5-00 (Ma -10.46

Magnetic welding clamps 1-10-01-9835-606-0-5-00 (Ma -59.84

-118.30

Elevator maintenance -Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Elevator maintenance service-Nov 2021 1-10-01-9835-639-0-5-00 (Oth -309.60

-309.60

Bagpiper for Graduation-11/12/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bagpiper for Graduation-11/12/2021 1-10-01-9800-639-0-5-00 (Co -400.00

-400.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cups/Stir Stix 1-10-01-9800-641-0-5-00 (Ma -277.20

Water & Gatorade 1-10-01-9800-641-0-5-00 (Ma -512.49

-789.69

Acct#0133904352 Prof Liability Pol 2021-22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Prof Liability Pol 2021-22 1-10-01-9810-616-0-5-00 (Ins -3,480.00

-3,480.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dump services 11/2/21 1-10-07-9800-639-0-5-00 (Co -56.40

Dump services 11/2/21 1-10-07-9800-639-0-5-00 (Co -56.40

-112.80

Professional services rendered through 10/31/201-10-00-0000-101-0-1-00 (Cash (Fund 110))

Professional services rendered through 10/31/2021 1-10-06-9800-626-0-5-00 (Acc -100.00

-100.00

Employee drug screens Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#35077098 Arizona Winborn, JR 1-10-06-9800-641-0-5-00 (Ma -26.00

#35233930 Jared Maners 1-10-06-9800-641-0-5-00 (Ma -26.00

#34694840 Jeffrey Roberts 1-10-06-9800-641-0-5-00 (Ma -26.00

#35077043 John James 1-10-06-9800-641-0-5-00 (Ma -26.00

#35077072 Laura Parker 1-10-06-9800-641-0-5-00 (Ma -26.00

#35076992 Lori Howes 1-10-06-9800-641-0-5-00 (Ma -26.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL


#35154522 Timothy L Lawson 1-10-06-9800-641-0-5-00 (Ma -26.00

-182.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

KEY KT-HBLED215-SF-840-VDIM-P 2'LED 1-10-01-9800-641-0-5-00 (Ma -581.71

KEY KT-HBLED215-SF-840-VDIM-P 2'LED 1-10-01-9811-641-0-5-00 (Ma -581.72

MC12/2RL-BLK/WHT/GRN 1-10-01-9800-641-0-5-00 (Ma -46.43

STL-CTY 52171-1/2-3/4e 4"SQ BOX 1-10-01-9800-641-0-5-00 (Ma -2.49

ARL ASO ANTI-SHORT BUSHING 5/16" 14/2 14/3 1-10-01-9811-641-0-5-00 (Ma -7.43

IDEAL 30-341 TAN TWISTER 3 #22 TO3#10 100/B1-10-01-9800-641-0-5-00 (Ma -9.60

IDEAL 30-341 TAN TWISTER 3 #22 TO3#10 100/B 1-10-01-9811-641-0-5-00 (Ma -9.60

BRI 890-MC SNAP-ON MC CABLE STRAP FOR 12 1-10-01-9800-641-0-5-00 (Ma -1.20

BRI 890-MC SNAP-ON MC CABLE STRAP for 12/2 1-10-01-9811-641-0-5-00 (Ma -1.21

MULB 11201 4in SQUARE BLANK COVER (STL-CT 1-10-01-9800-641-0-5-00 (Ma -0.48

RL 120V COLORS BLK WHT GRN 1-10-01-9811-641-0-5-00 (Ma -18.33

-1,260.20

Restock Rope & RIT 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Published High Angle Rope 1-12-12-9800-660-0-5-00 (Pur -5,706.00

Published Rapid Intervention Crew 1-12-12-9800-660-0-5-00 (Pur -1,139.00

-6,845.00

Reimburse for Notary Bond Fees 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse for Notary Bond Fees 1-10-06-9800-616-0-5-00 (Ins -105.00

-105.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

BDU Navy size 28 1-12-12-9800-660-1-5-00 (Pur -227.85

BDU Navy size 30 1-12-12-9800-660-1-5-00 (Pur -97.65

BDU Navy size 32 1-12-12-9800-660-1-5-00 (Pur -292.95

BDU Navy size 34 1-12-12-9800-660-1-5-00 (Pur -748.65

BDU Navy size 36 1-12-12-9800-660-1-5-00 (Pur -130.20

BDU Navy size 38 1-12-12-9800-660-1-5-00 (Pur -325.50

LS Dress Shirt 1-12-12-9800-660-1-5-00 (Pur -36.95

Dress Pant w/ Red Stripe 1-12-12-9800-660-1-5-00 (Pur -38.95

Recruit Navy Tie 1-12-12-9800-660-1-5-00 (Pur -6.00

State Flag Patch 1-12-12-9800-660-1-5-00 (Pur -2.50





of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL



























Dress Pant w/Red Stripe 1-12-12-9800-660-1-5-00 (Pur -38.95



Job Shirt Navy Med 1-12-12-9800-660-1-5-00 (Pur -212.00

Job Shirt Navy Large 1-12-12-9800-660-1-5-00 (Pur -318.00

Job Shirt Navy XL 1-12-12-9800-660-1-5-00 (Pur -318.00

-3,430.40

Recruit replacement gear 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bullard PX retract face shield, black 1-10-01-9800-641-0-5-00 (Ma -1,236.00

-1,236.00

Monthly VOIP service-11/1-11/30/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly VOIP service-11/1-11/30/21 1-10-04-9820-604-0-5-00 (Co -718.32

-718.32

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


ice maker and chest 1-10-07-9800-641-0-5-00 (Ma -4,370.00

repair ice machine 1-10-07-9800-606-0-5-00 (Ma -255.00

ice machine filter system 1-10-07-9800-606-0-5-00 (Ma -130.00

-4,755.00

Acct#ALABFIR-01 Blanket Bond 10/21/21-10/21/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Acct#ALABFIR-01 Blanket Bond 10/21/21-10/21/24 1-10-06-9800-616-0-5-00 (Ins -1,638.15

-1,638.15

Yearly Spam filtering service 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Yearly Spam filtering service 1-10-04-9820-642-0-5-00 (Co -2,600.00

-2,600.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Gallon of Tru Fuel for the extrication trailer 1-10-01-9800-641-0-5-00 (Ma -180.95

Hay to burn for training 1-10-01-9800-641-0-5-00 (Ma -330.22

DEF, Tru Fuel and misc. 1-10-01-9835-641-0-5-00 (Ma -121.42



-715.57

Acct#113611 WST gas & water 9/23-10/25/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST gas & water 9/23-10/25/21 1-10-01-9811-608-0-5-00 (Util -41.93

-41.93

AMAS lanyards 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

3/4" Dye Sublimation Lanyard with Breakaway Safet 1-10-04-9820-641-0-5-00 (Ma -210.00

setup 1-10-04-9820-641-0-5-00 (Ma -40.00

Shipping -AMAS lanyards 1-10-04-9820-603-0-5-00 (Fre -50.00

-300.00

Service and repairs to the Kubota tractor 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service and repairs to the Kubota tractor 1-10-01-9835-606-0-5-00 (Ma -6,288.00

Repairs to the Kubota tractor 1-10-07-9800-606-0-5-00 (Ma -2,100.51

-8,388.51

Honda commercial walk behind mower 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Honda commercial walk behind mower 1-10-07-9800-641-0-5-00 (Ma -1,214.10

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-1,214.10



-53.62

Acct#9-75069-02371 WST garbage svc 11/1-11/301-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST garbage svc 11/1-11/30/21 1-10-01-9811-608-0-5-00 (Util -74.04

-74.04

Monthly Zoom Subscription 11/4-12/3/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Zoom Subscription 11/4-12/3/21 1-10-04-9820-604-0-5-00 (Co -349.85

-349.85

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cylinder rental for EMS oxygen 1-10-01-9810-641-0-5-00 (Ma -33.90

MBT Cyl rental-nitrogen 1-10-01-9805-641-0-5-01 (MB -67.80

Cyl rental-MBTs 8 Nitr/2 span-Terry Ray-Cusseta AL1-10-01-9805-641-0-5-01 (MB -273.46

-375.16

Ad for vacant positions 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Ad for vacant positions-Custodian,WST Spec,Finan 1-10-06-9800-667-0-5-00 (HR -863.98

-863.98

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Oxy cyl rent-Structural Collapse-Oct 2021 1-10-01-9800-641-0-5-00 (Ma -10.18

Mixed gas refills 1-10-01-9835-606-0-5-00 (Ma -35.38

-45.56

Refund-B Breneman-W/D Plans Exam I-12/13-12/ 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-B Breneman-W/D Plans Exam I-12/13-12/171-10-00-9800-432-C-4-00 (On -510.00

-510.00

Trailer hitch for the EMS trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Trailer hitch for the EMS trailer 1-10-01-9835-606-0-5-00 (Ma -1,202.05

-1,202.05

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Laptop for Lori 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

XPS 15 9510 Laptop-Lori 1-10-04-9820-641-0-5-00 (Ma -2,032.75

-2,032.75

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

M 5.6 Oz. Heavyweight Blend™ Long-sleeve T-shirt 1-10-01-9800-641-0-5-00 (Ma -49.25

L 5.6 Oz. Heavyweight Blend™ Long-sleeve T-shirt 1-10-01-9800-641-0-5-00 (Ma -738.75

XL 5.6 Oz. Heavyweight Blend™ Long-sleeve T-shir1-10-01-9800-641-0-5-00 (Ma -738.75

XXL 5.6 Oz. Heavyweight Blend™ Long-sleeve T-sh1-10-01-9800-641-0-5-00 (Ma -296.25

XXXL 5.6 Oz. Heavyweight Blend™ Long-sleeve T-s1-10-01-9800-641-0-5-00 (Ma -267.00

T-shirts (72 smoke & charcoal) 1-12-12-9800-660-1-5-00 (Pur -595.84

-2,685.84

Aeon MIRA9 CO2 Laser 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Aeon MIRA9 CO2 Laser 1-10-01-9845-641-0-5-00 (Ma -10,503.22

-10,503.22

Walk Plate for generator on the EMS trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Plate to roll the the generator on to the EMS trailer 1-10-01-9835-606-0-5-00 (Ma -398.75

-398.75

Replace old damaged truck box 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

48-in Storage Chest Box Item#1 UWSTBC-48 1-10-01-9800-641-0-5-00 (Ma -260.73

48-in Storage Chest Box Item#1 UWSTBC-48 1-10-01-9811-641-0-5-00 (Ma -260.73

-521.46

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

ERG 2020 1-12-12-9800-660-0-5-00 (Pur -143.50

Shipping 1-12-12-9800-603-0-5-00 (Fre -8.95

ERG 2020 1-12-12-9800-660-0-5-00 (Pur -1,004.85

Niosh Pocket Guide 1-12-12-9800-660-0-5-00 (Pur -895.05

Shipping 1-12-12-9800-603-0-5-00 (Fre -243.72

-2,296.07

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

eBook Fire & Emergency Services Instructor, 3rd Ed1-12-12-9800-660-0-5-00 (Pur -230.59

Fire Investigator Principles & Practice, 4th Ed 1-12-12-9800-660-0-5-00 (Pur -3,560.70

Water Rescue, 2nd Ed 1-12-12-9800-660-0-5-00 (Pur -2,105.02

of 222

3:19 PM 04/11/22



TOTAL


Fire Inspector: Principles & Practice, 1st 1-12-12-9800-660-0-5-00 (Pur -3,430.70

Fire & Emergency Services Instructor 1-12-12-9800-660-0-5-00 (Pur -3,053.37

Fire Department Incident Safety Officer Revised, 3rd1-12-12-9800-660-0-5-00 (Pur -4,249.05

Trench Rescue, 3rd Ed 1-12-12-9800-660-0-5-00 (Pur -3,475.87

Fundamental of Search and Rescue, 2nd Ed 1-12-12-9800-660-0-5-00 (Pur -1,033.01

-21,138.31

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

CRAFTSMAN VERSA TRACK 5" WHITE COMPOS 1-10-01-9800-641-0-5-00 (Ma -9.50

CRAFTSMAN VERSATRACK MULTIPURPOSE HO1-10-01-9800-641-0-5-00 (Ma -33.15

drain cleaner 1-10-07-9800-641-0-5-00 (Ma -28.46

misc supplies 1-10-07-9800-641-0-5-00 (Ma -21.36

qt paint 1-10-07-9800-641-0-5-00 (Ma -12.33

misc supplies 1-10-07-9800-641-0-5-00 (Ma -14.36

supplies for new ice maker install 1-10-07-9800-641-0-5-00 (Ma -93.25

Bolts, nuts, washers and screws 1-10-01-9835-641-0-5-00 (Ma -31.36

Spray can of Flex Seal 1-10-01-9835-641-0-5-00 (Ma -24.66

Pack of heavy duty cable ties 1-10-01-9835-641-0-5-00 (Ma -16.42

Bit driver set 1-10-01-9835-641-0-5-00 (Ma -47.47

1/2in x Close Blk Pipe Nipple Item#22010 2-10-00-9800-641-0-5-93 (Ma -4.32

3/4in Black Iron Cap Item#20115 2-10-00-9800-641-0-5-93 (Ma -4.52

1/2in x1/4in Blk Iron Bushing Item#71481 2-10-00-9800-641-0-5-93 (Ma -4.14

3/4in x close Blk Pipe Nipple Item#22030 2-10-00-9800-641-0-5-93 (Ma -4.90

1/2in Blk Iron Coupling item#22480 2-10-00-9800-641-0-5-93 (Ma -3.94

3/4in x 1/2in Iron Coup Item#31487 2-10-00-9800-641-0-5-93 (Ma -6.04

1/2in Blk Iron 90D Elbow Item#22485 2-10-00-9800-641-0-5-93 (Ma -3.94

2-Gal Tank Sprayer Item#303427 2-10-00-9800-641-0-5-93 (Ma -15.18

KO 2ct 100LM Indestructible PE Item#2528640 2-10-00-9800-641-0-5-93 (Ma -24.64

Moxie 12=24 paper Towels Item#1171788 2-10-00-9800-641-0-5-93 (Ma -64.52

YS Zinc Shutoff Valve Item#228729 2-10-00-9800-641-0-5-93 (Ma -9.84

YS Zinc Y Shut off Item#180594 2-10-00-9800-641-0-5-93 (Ma -15.16

Bar 6Mil 10-FT x 100-FT Blk Item#810482 2-10-00-9800-641-0-5-93 (Ma -80.74

Moxie 9=36 Bath Tissue Item#1171794 2-10-00-9800-641-0-5-93 (Ma -17.06

1-in Lead Free Ball Valve Item#369199 2-10-00-9800-641-0-5-93 (Ma -37.70

Duraheat Kerosene Hand Pump Item#34415 2-10-00-9800-641-0-5-93 (Ma -11.38

CM Ratchet 3/8in Drive Item#1049250 2-10-00-9800-641-0-5-93 (Ma -39.86

SPEC 40-oz G/W Item#548918 2-10-00-9800-641-0-5-93 (Ma -32.26

9-YD Gorilla Clear Repair Tape Item#488028 2-10-00-9800-641-0-5-93 (Ma -26.52

S 8-PC Adjustable Toggle Ball Item#147179 2-10-00-9800-641-0-5-93 (Ma -30.32

14-Gal Brute Tote Item#136523 2-10-00-9800-641-0-5-93 (Ma -111.00

Propane Tank Exchange- Blue Rhino Item#7384 2-10-00-9800-641-0-5-93 (Ma -56.91

50-oz SoftSoap Refill Item#1166878 2-10-00-9800-641-0-5-93 (Ma -21.20

ENG 2032 Coin Lith Battery 6-C Item#851290 2-10-00-9800-641-0-5-93 (Ma -26.58

Sellars 200-CT Rags Box Item#305805 2-10-00-9800-641-0-5-93 (Ma -38.68

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


39Gal 40CT LWN BAG BLCK Item#1217526 2-10-00-9800-641-0-5-93 (Ma -49.36

SPLSH 0-DEG Windshield Item#498122 2-10-00-9800-641-0-5-93 (Ma -8.49

13-GAL 130-CT KTCHN FLX Item#1217523 2-10-00-9800-641-0-5-93 (Ma -15.19

2-IN Heavy Duty Syo Padlock Item#855351 2-10-00-9800-641-0-5-93 (Ma -42.76

1/2 IN X 30IN Blk Iron Pipe Item#22502 2-10-00-9800-641-0-5-93 (Ma -16.24

3M White Duct Tape 20YD Item#1457436 2-10-00-9800-641-0-5-93 (Ma -8.52

Supplies to put wheels on the display screen 1-10-01-9835-641-0-5-00 (Ma -195.98

Supplies to put wheels on the display screen 1-10-01-9835-641-0-5-00 (Ma -16.10

-1,376.31

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Supplies to service the generators and misc. 1-10-01-9835-606-0-5-00 (Ma -100.90

Supplies to service the generators and misc. 1-10-01-9835-606-0-5-00 (Ma -71.94

-172.84

battery for Dodge truck 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

battery for Dodge truck 1-10-01-9835-606-0-5-00 (Ma -154.29

-154.29

Acct#FPS-0000 800 Service-Voice Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Acct#FPS-0000 800 Service-Voice Oct 2021 1-10-04-9820-604-0-5-00 (Co -193.08

-193.08

POS update on software & Annual contract 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

POS update on software & Annual contract(PO1804 1-12-12-9800-641-0-5-00 (Ma -13,994.00

-13,994.00

Forms for Testing 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

F-1712-PAR-L Scantron Forms 1-10-01-9825-641-0-5-00 (Ma -620.00

Shipping 1-10-01-9825-603-0-5-00 (Fre -38.28

-658.28

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC-Main- Natural gas 9/30-10/29/21 1-10-07-9800-609-0-5-00 (Ga -1,859.34

AFC Bldg B Natural gas 9/30-10/29/21 1-10-07-9800-609-0-5-00 (Ga -15.62

-1,874.96

Acct#8165216 Med Waste Disp-Nov 2021-Jan 2021-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Medical Waste Disposal-Nov 2021-Jan 2022 1-10-01-9810-641-0-5-00 (Ma -436.62

-436.62

Monthly Cloud Backup for Data-Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Cloud Backup for Data-Oct 2021 1-10-04-9820-639-0-5-00 (Oth -530.80

-530.80

Repairs for the Chevy 3500 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Repairs for the Chevy 3500 2-10-00-9800-606-0-5-93 (Re -406.29

-406.29



-53.62

Weekly shipping-Bookstore-11/6/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-593.57

DJI Drone for AFC classes & IMT 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

[101-121-1024] DJI Mavic 2 Enterprise Advanced w/ 1-10-04-9820-710-0-5-00 (Equ -9,731.93

-9,731.93

Service-Ford Fusion 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service-Ford Fusion 1-10-01-9835-606-0-5-00 (Ma -82.43

-82.43

Acct#0496-00-682136-7 Fuel Purchases-Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fuel Purchases-Oct 2021-Fire Programs 1-10-01-9800-611-0-5-00 (Ga -1,195.99

Fuel Purchases-Oct 2021-Regional 1-10-01-9805-611-0-5-00 (Ga -3,101.96

Fuel Purchases-Oct 2021-HMEP Grant 2-10-00-9800-611-0-5-97 -609.05

Fuel Purchases-Oct 2021-EMS 1-10-01-9810-611-0-5-00 (Ga -153.69

Fuel Purchases-Oct 2021-Logistics 1-10-01-9835-611-0-5-00 (Ga -295.31

Fuel Purchases-Oct 2021-Exec 1-10-06-9800-611-0-5-00 (Ga -325.44

Fuel Purchases-Oct 2021-Facility 1-10-07-9800-611-0-5-00 (Ga -323.14

Fuel Purchases-Oct 2021-WST-PI 1-10-01-9811-611-0-5-00 (Ga -51.46

Fuel Purchases-Oct 2021-WST-NIEHS 2-10-00-9800-611-0-5-93 (Ga -378.47

-6,434.51

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


10 membership dues 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

10 membership dues 1-10-01-9810-641-0-5-00 (Ma -200.00

-200.00

AFC red luggage tag-Patrick/Dwayne Yelder 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC red luggage tag-Patrick/Dwayne Yelder 1-10-01-9800-667-0-5-00 (Adv -2.40

-2.40

Acct#287248093162 AFC wireless svc 10/4-11/3/21-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC wireless svc 10/4-11/3/21 1-10-04-9820-604-0-5-00 (Co -226.49

-226.49

Fittings to convert from air to fill oxygen bottles 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fittings to convert from air to fill oxygen bottles for E1-10-01-9810-641-0-5-00 (Ma -33.57

-33.57

Down payment -material for burn building safety 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Down payment on material order for burn building sa 1-10-01-9800-641-0-5-00 (Ma -8,541.00

-8,541.00

Acct#8781 14 004 0155733 WST internet 11/9-12/81-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST internet 11/9-12/8/21 1-10-01-9811-608-0-5-00 (Util -132.97

-132.97

1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Monthly service-Nov 2021 1-10-04-9820-639-0-5-00 (Oth -650.00

-806.25

Service-2014 F-150 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service-2014 F-150 2-10-00-9800-611-0-5-93 (Ga -69.89

-69.89

Pumping/Aerial,FO,FF I/II 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Pumping and Aerial Driver/Operator Handbook, 3rd 1-12-12-9800-660-0-5-00 (Pur -3,633.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Pumping and Aerial Apparatus/Operator Exam Prep 1-12-12-9800-660-0-5-00 (Pur -240.00

Chief Officer, 3rd Ed 1-12-12-9800-660-0-5-00 (Pur -1,062.60

Essentials of Fire Fighting, 7th Ed 1-12-12-9800-660-0-5-00 (Pur -537.00

Chief Officer, 3rd Ed 1-12-12-9800-660-0-5-00 (Pur -323.40

-5,796.00

Hasps for containment-HMEP courses 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fixed Staple Hasp Item#4FG19 1-10-01-9811-641-0-5-00 (Ma -28.82

Fixed Staple Hasp Item#4FG19 1-10-01-9800-641-0-5-00 (Ma -28.82

-57.64

Repair of 2nd QRAE unit 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service Vendor 2-10-00-9800-606-0-5-93 (Re -663.00

Shipping & Handling 2-10-00-9800-603-0-5-93 (Fre -20.00

-683.00

Acct#104930 AFC pest control Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

pest control service for building A and B-Nov 2021 1-10-01-9835-639-0-5-00 (Oth -82.00

-82.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Staff shirt-Brandy-Commissioner 1-10-01-9800-667-0-5-00 (Adv -46.95

Port Authority LW701 Ladies 3/4-Sleeve Tunic Blous 1-10-01-9800-667-0-5-00 (Adv -26.95

Large Navy ST350 Sport-Tek PosiCharge Competito 1-10-01-9811-641-0-5-00 (Ma -350.40

XL Navy ST350 Sport-Tek PosiCharge Competitor T1-10-01-9811-641-0-5-00 (Ma -492.75

2XL Navy ST350 Sport-Tek PosiCharge Competitor 1-10-01-9811-641-0-5-00 (Ma -228.65

3XL Navy ST350 Sport-Tek PosiCharge Competitor 1-10-01-9811-641-0-5-00 (Ma -43.35

-1,189.05

4' led bypass bulbs (40) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

4' led bypass bulbs 1-10-07-9800-641-0-5-00 (Ma -320.00

-320.00

SCBAs and associated equipment 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

SCBAs and associated equipment 2-10-00-9800-711-0-5-96 (Equ -427,856.00

-427,856.00

Refund-C Coleman-W/D FF I/II(Lodging/PPE) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Refund-C Coleman-W/D FF I/II(Lodging) 1-10-00-9800-486-M-4-00 (Me -1,000.00

Refund-C Coleman-W/D FF I/II(PPE) 1-10-00-9800-486-P-4-00 (PP -444.89

-1,444.89

Repairs to the Kubota tractor 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-2,038.29

Physician Educator-EMS Cont Ed-Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Physician Educator-EMS Cont Ed-Oct 2021 1-10-01-9810-639-0-5-02 (Oth -2,500.00

-2,500.00



-53.62



-471.15

Acct#323538523-00001 AFC,Regional,WST wifi ex 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST wifi exp 11/2-12/1/21 2-10-00-9800-608-0-5-93 (Util -80.02

AFC wifi exp 11/2-12/1/21 1-10-04-9820-604-0-5-00 (Co -40.01

Regional wifi exp 11/2-12/1/21 1-10-01-9805-639-0-5-00 (Co -40.01

-160.04

Service/repair-2012 F-250 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service/repair-2012 F-250 1-10-01-9835-606-0-5-00 (Ma -184.33

-184.33

WST copier-Ser#6TB-437033 Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST copier-Ser#6TB-437033 Oct 2021-Base charg 2-10-00-9800-619-0-5-93 (Prin -309.79

WST copier-Ser#6TB-437033 Oct 2021-Meter charg2-10-00-9800-619-0-5-93 (Prin -222.15

-531.94

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Upstairs copier charges10/20-11/19/21 1-10-04-9820-613-0-5-00 (IT - -490.63

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL



-1,014.88

labor for brick work-Student Lounge 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

labor for brick work-Student Lounge 1-10-07-9800-606-0-5-00 (Ma -2,500.00

-2,500.00

11/30/21 Special called Comm Meeting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

11/30/21 Special called Comm Meeting 1-10-06-9800-601-0-5-00 (In-S -76.88

-76.88

installation of grass mats for erosion control 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

installation of grass mats for erosion control 1-10-07-9800-641-0-5-00 (Ma -2,000.00

-2,000.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Lodging-Recruits & instructors 10/24-10/28/21 1-10-01-9800-639-F-5-00 (Me -1,430.00

Lodging-Instructor 10/31/21 1-10-01-9800-639-F-5-00 (Me -65.00

Lodging-Recruits-10/31-11/4/21 1-10-01-9800-639-F-5-00 (Me -1,436.20

Lodging-Recruits 11/7-11/11/21 1-10-01-9800-639-F-5-00 (Me -1,365.00

-4,296.20

Acct#9150910 Security monitoring-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Security monitoring-Dec 2021(Main $90/Station $45 1-10-04-9820-639-0-5-00 (Oth -135.00

-135.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Main power 10/13-11/11/21 1-10-07-9800-608-0-5-00 (Ele -3,834.01

Bldg B power 10/13-11/11/21 1-10-07-9800-608-0-5-00 (Ele -1,857.45


-5,763.93

Acct#380476128050 Website/database hosting-N 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Website and database hosting-Nov 2021 1-10-04-9820-639-0-5-00 (Oth -748.14

-748.14

Acct#AF24 Hard disk data destruction 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Hard disk data destruction (AMK19950 SN400224441-10-04-9820-639-0-5-00 (Oth -109.00

-109.00


AFC 800 Line 10/18-11/17/21 1-10-04-9820-639-0-5-00 (Oth -3.98

-3.98

Acct#287294883822 AFC & Regional Svc 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Data service from first net 10/12-11/11/21 1-10-04-9820-604-0-5-00 (Co -410.61

Monthly Service on 6 Mifi's 10/12-11/11/21 1-10-04-9820-604-0-5-00 (Co -178.98

-589.59

Professional Svcs rendered through 10/31/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Professional Svcs rendered through 10/31/2021 1-10-06-9800-624-0-5-00 (Leg -6,825.00

-6,825.00

coffee,cream,sugar 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

coffee,cream,sugar 1-10-01-9800-641-0-5-00 (Ma -432.50

-432.50

Refund-J Thorington-W/D FO IV 12/13-12/17/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Thorington-W/D FO IV 12/13-12/17/21 1-10-00-9800-432-C-4-00 (On -510.00

-510.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC water 9/24/21-10/24/21 1-10-07-9800-610-0-5-00 (Wa -28.41

AFC water 9/24/21-10/28/21 1-10-07-9800-610-0-5-00 (Wa -30.52

AFC water 9/23/21-10/20/21 1-10-07-9800-610-0-5-00 (Wa -562.51

-621.44

4 x 8 Memorial Brick Pavers (9) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

4 x 8 Memorial Brick Pavers 6-10-00-9800-486-0-4-00 (Mis -315.00

Shipping Costs for Bricks 6-10-00-9800-486-0-4-00 (Mis -40.00

-355.00

EMS Challenge coins 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

EMS Challenge coins 1-10-01-9810-641-0-5-02 (Ma -1,330.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-1,330.00

11/30/21 Special called Comm meeting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

11/30/21 Special called Comm meeting 1-10-06-9800-601-0-5-00 (In-S -191.00

-191.00

Acct#069350098 Direct TV svc-11/23-12/22/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Direct TV service-11/23-12/22/21 1-10-04-9820-639-0-5-00 (Oth -188.99

-188.99

Medical Director Services-Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Medical Director Services-Nov 2021 1-10-01-9810-639-0-5-00 (Co -2,250.00

-2,250.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

D Thornburg-Portland ME-LFI-11/4-11/6/21 1-10-01-9820-602-0-5-00 (Ou -353.89

DeVaney-Portland ME-LFI/IC 11/2-11/6/21 1-10-01-9820-602-0-5-00 (Ou -298.40

L Howes-Dugway UT-Rope I/II 10/1-10/3/21 1-10-01-9820-602-0-5-00 (Ou -603.90

Childs-Concord CA-Aerial-9/30-10/2/21 1-10-01-9820-602-0-5-00 (Ou -533.80

S Lindsey Jr-Dugway UT-Rope I/II 9/28-10/3/21 1-10-01-9820-602-0-5-00 (Ou -671.40

Thornburg-Portland OR-Trip cancelled-Credit issued1-10-01-9845-602-0-5-00 (Ou -718.26

Russell-Portland OR-Trip cancelled-Credit issued 1-10-06-9800-602-0-5-00 (Ou -718.26

J Nabors-Williston ND-HMT for Williams Co EMA-101-10-01-9820-602-0-5-00 (Ou -648.80

N Schoggen-Williston ND-HMT Williams Co EMA-111-10-01-9820-602-0-5-00 (Ou -930.80

R Crawford-Williston ND-HMT Williams Co EMA 11/1-10-01-9820-602-0-5-00 (Ou -930.80

S Danzer-Williston ND-HMT Williams Co EMA-11/5-1-10-01-9820-602-0-5-00 (Ou -372.80

-6,781.11

Employee Drug Screens-Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#35856220 Mark Powell 1-10-06-9800-641-0-5-00 (Ma -26.00

#35851324 Randy Thomas Sr 1-10-06-9800-641-0-5-00 (Ma -26.00

#35633819 Robert Ezekiel 1-10-06-9800-641-0-5-00 (Ma -26.00

-78.00

Restock on books 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Plans Examiner, 2nd Ed 1-12-12-9800-660-0-5-00 (Pur -1,237.50



of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-7,545.00

Service and repairs to the 2019 Freighliner 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service and repairs to the 2019 Freighliner 1-10-01-9835-606-0-5-00 (Ma -778.99

-778.99



-135.00

gallon revere pewter eggshell paint(10) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

gallon revere pewter eggshell paint 1-10-07-9800-641-0-5-00 (Ma -303.66

-303.66

11/30/21 Special called Comm Meeting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

11/30/21 Special called Comm Meeting 1-10-06-9800-601-0-5-00 (In-S -135.00

-135.00

Replace all 10 tires-2019 Freightliner Cascadia 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Michelin rear tire 1-10-01-9805-606-0-5-00 (Re -4,033.92

Michelin front tire 1-10-01-9805-606-0-5-00 (Re -928.00

Balance front tire 1-10-01-9805-606-0-5-00 (Re -70.00

Dismount & Mount tire 1-10-01-9805-606-0-5-00 (Re -450.00

Valve stem 1-10-01-9805-606-0-5-00 (Re -80.00

-5,561.92

Refund-M Upchurch-W/D F Insp I 11/29-12/3/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-M Upchurch-W/D F Insp I 11/29-12/3/21 1-10-00-9800-432-C-4-00 (On -520.00

-520.00

Items used in grant courses 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Hydrion Water Finder Testers 2-10-00-9800-641-0-5-93 (Ma -50.22

Shipping-Hydrion Water Finder Testers 2-10-00-9800-603-0-5-93 (Fre -12.65

-62.87



of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL


-307.48

Nat'l Fire Codes online subscription-2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nat'l Fire Codes online subscription-2022 (half) 1-10-01-9825-618-0-5-00 (Sub -747.50

Nat'l Fire Codes online subscription-2022 (half) 1-10-01-9800-641-0-5-00 (Ma -747.50

-1,495.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2504 Reg of certifications from "PB_112721" file 1-10-01-9825-639-E-5-00 (Pro -11,628.00

Conference Fee-David Thornburg 1-10-01-9825-639-E-5-00 (Pro -350.00

-11,978.00

Monthly VOIP service-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly VOIP service-Dec 2021 1-10-04-9820-604-0-5-00 (Co -716.45

-716.45

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

543280 1/3 Cut File Folders 1-10-06-9800-641-0-5-00 (Ma -6.32

1373914 Tul Pens 1-10-06-9800-641-0-5-00 (Ma -11.60

742100 Anto Static Chair Mat 1-10-06-9800-641-0-5-00 (Ma -27.92

Chairmat for Teresa 1-10-06-9800-641-0-5-00 (Ma -71.40

9135858 Planner 1-10-06-9800-641-0-5-00 (Ma -20.79

841434 Enter Stamp 1-10-06-9800-641-0-5-00 (Ma -6.43

477727 Clip Board 1-10-06-9800-641-0-5-00 (Ma -3.21

487787 Paperpro Stapler 1-10-06-9800-641-0-5-00 (Ma -19.04

6010049 Planner 1-10-06-9800-641-0-5-00 (Ma -18.89

8013496 Sharpie S-Gel Blue Pens 1-10-06-9800-641-0-5-00 (Ma -24.20

703768 A-Z File Guides 1-10-06-9800-641-0-5-00 (Ma -23.99

550648 Vinyl Coated Gem Clips 1-10-06-9800-641-0-5-00 (Ma -5.99

240556 White Cardstock 1-10-06-9800-641-0-5-00 (Ma -19.38

804041 Heavy Weight Notepad 1-10-06-9800-641-0-5-00 (Ma -9.92

Item # 808675 / Swingline Classic Stapler 1-10-01-9825-641-0-5-00 (Ma -11.30

Item #431774 / Staedtler Pre-Sharpened Pencils 1-10-01-9825-641-0-5-00 (Ma -295.90

Item #908608 / Bostitch Staple Remover 1-10-01-9825-641-0-5-00 (Ma -33.45

Item #478156 / Xerox Printer Paper - Lilac 1-10-01-9825-641-0-5-00 (Ma -11.82

Item #395971 / Post-it Arrow Flags 1-10-01-9825-641-0-5-00 (Ma -4.86

Item #346712 / Southworth Parchment Paper - Gray1-10-01-9825-641-0-5-00 (Ma -41.59

Item #818982 / Sparco 2-Drawer Storage Organizer 1-10-01-9825-641-0-5-00 (Ma -20.98

Item #188585 / Office Depot Brand Drawer Organize1-10-01-9825-641-0-5-00 (Ma -2.81

Item #964405 / Sharp Pocket Calculator 1-10-01-9825-641-0-5-00 (Ma -305.70

Item #514228 / Post-it Notes, 3x3 1-10-01-9825-641-0-5-00 (Ma -23.99

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Item #5584397 / Logitec Wireless Mouse 1-10-01-9825-641-0-5-00 (Ma -53.97

Item #448541 / Staedtler Architect's Printed Scale 1-10-01-9825-641-0-5-00 (Ma -194.70

-1,270.15

Knives for EMS Challenge giveaways 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Black Rescue Knife 1-10-01-9810-641-0-5-02 (Ma -625.00

engraving 1-10-01-9810-641-0-5-02 (Ma -57.50

-682.50

11/30/21 Special called Commission meeting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

11/30/21 Special called Commission meeting 1-10-06-9800-601-0-5-00 (In-S -135.00

-135.00

VOID: rental of excavator 1 day - check lost 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

Reimb-Tinsel Trail Tree decorations 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimb-Tinsel Trail Tree decorations 1-10-01-9800-667-0-5-00 (Adv -82.16

-82.16

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Gallon of biodegradable coolant for the band saw 1-10-01-9835-606-0-5-00 (Ma -144.00

Replace the oil pressure switch on the Stanley powe 1-10-01-9800-606-0-5-00 (Ma -138.08

Service the Stanley power unit 1-10-01-9800-606-0-5-00 (Ma -138.09

-420.17

Cleaning Supplies for EMS Vehicles 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cleaning Supplies for EMS Vehicles 1-10-01-9810-641-0-5-00 (Ma -42.98

-42.98

EMS trailer-bedliner on floor/roof coating 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Prep and spray bedliner on the floor of the EMS trail 1-10-01-9835-606-0-5-00 (Ma -556.00

Install FlexArmor lifetime roof coating on the EMS tr 1-10-01-9835-606-0-5-00 (Ma -4,271.73

-4,827.73

Acct#1757624 Bookstore & Registriation copiers 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bookstore copier-Nov 2021 1-12-12-9800-619-0-5-00 (Prin -1,958.32

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Registriation copier-Nov 2021 1-10-04-9820-613-0-5-00 (IT - -397.94

-2,356.26

1-10-00-0000-101-0-1-00 (Cash (Fund 110))



-107.24

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Weekly shipping-Bookstore/WST 11/20/21 1-12-12-9800-603-0-5-00 (Fre -750.24

Weekly shipping-WST-NIEHS 11/20/21 2-10-00-9800-603-0-5-93 (Fre -11.75

Weekly shipping-WST-Prog Income 11/20/21 1-10-01-9811-603-0-5-00 (Fre -13.00


-1,143.49

Repair air leak and brakes on the Haz-Mat trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

To repair an air leak and the brakes on the Haz-Mat 1-10-01-9835-606-0-5-00 (Ma -775.00

-775.00

Svcs for EMS Cont Ed Program-Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Svcs for EMS Cont Ed Program-Nov 2021 1-10-01-9810-639-0-5-02 (Oth -2,000.00

-2,000.00

Replace tires on trailers 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

ST205/75R15/D RM Trailer 8 Ply 1-10-01-9811-641-0-5-00 (Ma -239.94

ST205/75R15/D RM Trailer 8 Ply 1-10-01-9800-641-0-5-00 (Ma -239.94

ST205/75R15/D RM Trailer 8 Ply 2-10-00-9800-606-0-5-93 (Re -239.94

-719.82

Acct#9-75069-02371 WST Garbage Srvs-Dec 20211-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Garbage Srvs-Dec 2021 1-10-01-9811-608-0-5-00 (Util -74.04

-74.04

Furniture for hotel rooms 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

FHC-FBL-TXL Firehouse Collection Classic Bed w/S 1-10-01-9800-710-0-5-00 (Fur -4,639.96

FHC-C3DD Firehouse Collection Classic 3-Drawer D1-10-01-9800-710-0-5-00 (Fur -1,999.96

FHC-CSW Firehouse Collection Classic Small Ward1-10-01-9800-710-0-5-00 (Fur -1,999.96

M-STBB-TXL Sleep Tite Encase Allergy, Dust Mite & 1-10-01-9800-710-0-5-00 (Fur -359.96

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


DB-GMF12-TXL Duty-Built® 12" Station Basics Gel 1-10-01-9800-710-0-5-00 (Fur -1,479.96

Shipping 1-10-01-9800-710-0-5-00 (Fur -740.61

-11,220.41

Compressed gas for the MBT's-Nitr/Propane 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Compressed gas for the MBT's 1-10-01-9805-641-0-5-01 (MB -336.77

-336.77

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST power 10/22-11/21/21 1-10-01-9811-608-0-5-00 (Util -365.95

WST outdoor light 10/26-11/24/21 1-10-01-9811-608-0-5-00 (Util -39.89

-405.84

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

HMT @Anniston RTC Oct 2021 (15) 2-10-00-9800-641-0-5-97 (Ma -2,136.40

HMAO @ Bessemer FD Oct 2021 (25) 2-10-00-9800-641-0-5-97 (Ma -1,318.46

HMAO @ Mobile Fire Nov 2021 (22) 2-10-00-9800-641-0-5-97 (Ma -1,587.87

HMAO @ Auburn Fire Nov 2021 (23) 2-10-00-9800-641-0-5-97 (Ma -1,654.34

-6,697.07

RTC#83052 Firefighter I/II 9/13-11/12/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83052 Firefighter I/II 9/13-11/12/21 1-10-01-9800-677-0-5-00 (RT -10,800.00

-10,800.00

RTC#83035 Firefighter I/II 9/20-11/19/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83035 Firefighter I/II 9/20-11/19/21 1-10-01-9800-677-0-5-00 (RT -10,800.00

-10,800.00

Oxy cyl rental-Structural Collapse 11/1-11/30/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Oxy cyl rental-Structural Collapse 11/1-11/30/21 1-10-01-9800-641-0-5-00 (Ma -9.89

-9.89

Elevator maintenance service-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Elevator maintenance service-Dec 2021 1-10-01-9835-639-0-5-00 (Oth -309.60

-309.60

Repairs to the American LaFrance aerial truck 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Repairs to the American LaFrance aerial truck 1-10-01-9835-606-0-5-00 (Ma -17,079.64

-17,079.64

Nov 2021 City Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nov 2021 City Sales Tax 1-12-12-9800-212-0-2-00 (Sal -183.59

-183.59

Refund-C Cleaver-W/D AL Smoke Diver 1/24-1/281-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-C Cleaver-W/D AL Smoke Diver 1/24-1/28/21-10-00-9800-432-C-4-00 (On -350.00

-350.00

Svc/rechg extinguishers,Svc EXIT lights 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#m Lite CRG RDM6 Exit Red/Green LED Combo Lig2-10-00-9800-606-0-5-93 (Re -56.00

#FS-10s: 10lb ABC Dry Chemical Fire Extinguishers 2-10-00-9800-606-0-5-93 (Re -225.00

#FS-20s: 20lb ABC Dry Chemical Fire Extinguisher 2-10-00-9800-606-0-5-93 (Re -75.00

#FS-M/A: Group of Five Exit/Emergency Lights repa 2-10-00-9800-606-0-5-93 (Re -175.00

-531.00

RTC#83047 RT:Wilderness I/II 11/15-11/19/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83047 RT:Wilderness I/II 11/15-11/19/21 1-10-01-9800-677-0-5-00 (RT -2,670.00

-2,670.00

Progress Billing #1-9/30/21 audit 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Progress Billing #1-9/30/21 audit of Financial Statem1-10-06-9800-626-0-5-00 (Acc -34,575.40

-34,575.40

Refund-J Epting-W/D FAO:ARFF 9/17-9/18/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Epting-W/D FAO:ARFF 9/17-9/18/21 1-10-00-9800-432-C-4-01 (Re -480.00

-480.00

Reimburse for certified letters 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse for certified letters 1-10-06-9800-641-0-5-00 (Ma -28.70

-28.70

Flexzilla 50' air hose/Flexzilla chuck inflator 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Flexzilla 50' air hose 1-10-01-9835-641-0-5-00 (Ma -56.16

Flexzilla chuck inflator 1-10-01-9835-641-0-5-00 (Ma -52.15

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-108.31

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-R Campos-W/D PFLSE II 2/28-3/2/22 1-10-00-9800-432-C-4-00 (On -360.00

Refund-R Campos-W/D PFLSE I 2/23-2/25/22 1-10-00-9800-432-C-4-00 (On -360.00

-720.00

Acct#6081-1121125-001 Dumpster Svc Nov & Dec 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dumpster service Nov & Dec 2021 1-10-01-9835-639-0-5-00 (Oth -690.08

-690.08

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Nat gas Main Bldg 10/29-12/1/21 1-10-07-9800-609-0-5-00 (Ga -296.08

Nat gas-Bldg B 10/29-12/1/21 1-10-07-9800-609-0-5-00 (Ga -111.87

-407.95

Notice of Intended Action (Nov 2021) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Notice of Intended Action (Nov 2021) 1-10-06-9800-624-0-5-00 (Leg -100.00

-100.00

pro rated yearly subscription to Spam Titan Plus 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

pro rated yearly subscription to Spam Titan Plus 1-10-04-9820-642-0-5-00 (Co -610.37

-610.37

Nuts, bolts, washers, screws, fluids, small engin 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nuts, bolts, washers, screws, fluids, small engine fu 1-10-01-9835-606-0-5-00 (Ma -25.97

-25.97

Acct#113611 WST Gas & Water 10/25-11/23/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Gas & Water 10/25-11/23/21 1-10-01-9811-608-0-5-00 (Util -88.98

-88.98

Nov 2021 County Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nov 2021 County Sales Tax 1-12-12-9800-212-0-2-00 (Sal -183.59

-183.59


of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL



-53.62



-415.92

WST copier-Ser#6TB-437033 Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST copier-Ser#6TB-437033 Nov 2021-Base charg2-10-00-9800-619-0-5-93 (Prin -309.79

WST copier-Ser#6TB-437033 Nov 2021-Meter charg2-10-00-9800-619-0-5-93 (Prin -61.40

-371.19

Acct#AF33:505136 Bookstore printer charges 10/1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bookstore printer charges 10/30-11/29/21 1-12-12-9800-619-0-5-00 (Prin -2,247.77

-2,247.77

Monthly Zoom Subscription12/4-1/3/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Zoom Subscription12/4-1/3/22 1-10-04-9820-604-0-5-00 (Co -349.85

-349.85

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Credit Card - Synovous -14,622.00

-14,622.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cyl rental-Nitr (8)/span(3) MBTs-Terry Ray-Cusseta 1-10-01-9805-641-0-5-01 (MB -253.82


Compressed gas for the MBT's 1-10-01-9805-641-0-5-01 (MB -66.46

-353.51

Acct#287248093162 Cell Phone and tablet servic 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cell Phone and tablet service-11/4-12/3/21 1-10-04-9820-604-0-5-00 (Co -226.49

-226.49

Badge printing software support 1/16/22-1/15/23 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Badge printing software support 1/16/22-1/15/23 1-10-04-9820-642-0-5-00 (Co -845.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-845.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Consulting Fees-Nov 2021 1-10-06-9800-639-L-5-00 (Leg -6,000.00

Consulting Fees-Dec 2021 1-10-06-9800-639-L-5-00 (Leg -6,000.00

-12,000.00

Refund-B Peavler-W/D AL Smoke Diver 1/24-1/281-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-B Peavler-W/D AL Smoke Diver 1/24-1/28/21-10-00-9800-432-C-4-00 (On -350.00

-350.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Service-Dec 2021 1-10-04-9820-639-0-5-00 (Oth -650.00


-868.75

Medical Director Services-Oct 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Medical Director Services-Oct 2021 1-10-01-9810-639-0-5-00 (Co -2,250.00

-2,250.00

HMEP yearly supply order 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

MSA Configerm Clnr 32oz Item#1002601 1-10-01-9811-641-0-5-00 (Ma -169.89

MSA ConfiGerm Clnr 32oz Item#1002601 1-10-01-9800-641-0-5-00 (Ma -169.89

Universal Bodily Flu Item#11459-02137 1-10-01-9811-641-0-5-00 (Ma -40.20

Universal Bodily Flu Item#11459-02137 1-10-01-9800-641-0-5-00 (Ma -40.20

13x18 4mil Seal Top Bag Item#0660192 1-10-01-9800-641-0-5-00 (Ma -85.00

13x18 4mil Seal Top Bag Item#0660192 1-10-01-9811-641-0-5-00 (Ma -85.00

Szl 3stl Toe HazMat Boot Item#99561598 1-10-01-9811-641-0-5-00 (Ma -104.55

Szl 3stl Toe HazMat Boot Item#99561598 1-10-01-9800-641-0-5-00 (Ma -104.55

XLRfi 12"DDipPVC GLVPr Item#1093364 1-10-01-9811-641-0-5-00 (Ma -117.12

XLRfi 12"DDipPVC GLVPr Item#1093364 1-10-01-9800-641-0-5-00 (Ma -117.12

LgLthStarchCfGlv Item#495-1JL8563 1-10-01-9800-641-0-5-00 (Ma -36.96

LgLthStarchCfGlv Item#495-1JL8563 1-10-01-9811-641-0-5-00 (Ma -36.96

2XLY wPol/Py Coverall Item#1330876 1-10-01-9800-641-0-5-00 (Ma -1,797.00

2XLY wPol/Py Coverall Item#1330876 1-10-01-9811-641-0-5-00 (Ma -1,797.00

L W/B/A Cvril w/Hood Item#1052261 1-10-01-9811-641-0-5-00 (Ma -157.50

L W/B/A Cvril w/Hood Item#1052261 1-10-01-9800-641-0-5-00 (Ma -157.50

2XL W/B/Acvrilw/Hood Item#1052263 1-10-01-9800-641-0-5-00 (Ma -490.00



of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL



XL Blue DspGv 100ct Item#921302532 1-10-01-9811-641-0-5-00 (Ma -218.80

XL Blue DspGv 100ct Item#921302532 1-10-01-9800-641-0-5-00 (Ma -218.80

9"x17" Paper Wiper Item#0619923 1-10-01-9800-641-0-5-00 (Ma -44.60

9"x17" Paper Wiper Item#0619923 1-10-01-9811-641-0-5-00 (Ma -44.60

4mil 12' Blk PolySht Item#1012113 1-10-01-9800-641-0-5-00 (Ma -124.79

4mil 12' Blk PolySht Item#1012113 1-10-01-9811-641-0-5-00 (Ma -124.79

XL Blue DspGlv 100ct Item#921302532 1-10-01-9800-641-0-5-00 (Ma -437.60

XL Blue DspGlv 100ct Item#921302532 1-10-01-9811-641-0-5-00 (Ma -437.60

-8,412.02

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

41XN-UF3672S Desk,Sngl Ped,Left,B/F/F 1-10-01-9800-710-0-5-00 (Fur -862.95

41NN-BR2448 Bridge-Return,Full-Ht. Mod. Pnl,1 Gr 1-10-01-9800-710-0-5-00 (Fur -244.75

41XN-S2472LF Credenza,Lateral File,Right,2 Lat Fi 1-10-01-9800-710-0-5-00 (Fur -902.00

41XN-LF2472LF Credenza,Lateral File,4 Lat Files,L 1-10-01-9800-710-0-5-00 (Fur -1,207.25

M1NNN-EB724416 1" TFL - HUTCH OPEN BOOKC 1-10-01-9800-710-0-5-00 (Fur -709.50

41NN-EM542216P Hutch,Wall-Mounted w/Doors,3 D 1-10-01-9800-710-0-5-00 (Fur -1,243.00

41NN-E724416P Hutch,4 Drs,Clearance 21 1/2",Grm 1-10-01-9800-710-0-5-00 (Fur -788.15

41NN-B367314 Bookcase,Open,4 Adj. Shelves 14"( 1-10-01-9800-710-0-5-00 (Fur -566.50

41XN-243673B Stg. or Wrdrb. Unit,Dbl Drs,3 Adj.&1 1-10-01-9800-710-0-5-00 (Fur -997.15

LGC-DR20P Drawers for small objects-Black plastic 1-10-01-9800-710-0-5-00 (Fur -103.40

41XN-B2472B Credenza,Bookcase,Stg Unit w/Door 1-10-01-9800-710-0-5-00 (Fur -990.55

-8,615.20

2022 7 ton utility trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2022 7 ton utility trailer 1-10-07-9800-710-0-5-00 (Equ -7,140.00

-7,140.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

12' step ladder 1-10-07-9800-641-0-5-00 (Ma -265.05

1/4-in x 4-ft x 8-ft Utility OSB 1-10-01-9800-641-0-5-00 (Ma -433.25

Bag of asphalt patch 1-10-07-9800-606-0-5-00 (Ma -199.20

landscape adhesive 1-10-07-9800-641-0-5-00 (Ma -33.36

gallons concrete repair 1-10-07-9800-641-0-5-00 (Ma -41.25

misc supplies for memorial 1-10-07-9800-641-0-5-00 (Ma -33.32

Tools for upstairs 1-10-06-9800-641-0-5-00 (Ma -87.66

misc supplies (Ready Patch) 1-10-07-9800-641-0-5-00 (Ma -15.46

roll cove base 1-10-07-9800-641-0-5-00 (Ma -151.96

cove adhesive 1-10-07-9800-641-0-5-00 (Ma -6.92

IRW 1/2-IN Muti Material Bit Item#19505 2-10-00-9800-641-0-5-93 (Ma -9.03

3/8x4-1/2 LS Eye ZN 220-764 Item#21796 2-10-00-9800-641-0-5-93 (Ma -2.12

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


2156BC 1/4x4-1//4 SCR HK ZN Item#1290774 2-10-00-9800-641-0-5-93 (Ma -6.80

2-6-8 Treated Top Choice #2 PR Item#196037 2-10-00-9800-641-0-5-93 (Ma -12.96

2-4-8 Treated #2 Grade Lumber Item#312282 2-10-00-9800-641-0-5-93 (Ma -43.20

3/8-IN x 7-IN GALV LAG SCR Item##67362 2-10-00-9800-641-0-5-93 (Ma -13.98

5lb PG10 DECK SCRW 3 IN Gray Item#9470 2-10-00-9800-641-0-5-93 (Ma -26.16

WEDGE 1/2 X 5-1/2 25CT Item#1215595 2-10-00-9800-641-0-5-93 (Ma -24.35

4-4-8 Treated #2 Grade Timbers Item#552328 2-10-00-9800-641-0-5-93 (Ma -20.72

cove adhesive 1-10-07-9800-641-0-5-00 (Ma -5.30

misc 1-10-07-9800-641-0-5-00 (Ma -33.24

-1,465.29

Job shirts 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Job Shirt Navy Sm 1-12-12-9800-660-1-5-00 (Pur -106.00




-848.00

25 foot of duct for the ventilation fan 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

25 foot of duct for the ventilation fan 1-10-01-9800-641-0-5-00 (Ma -232.14

Shipping 1-10-01-9800-603-0-5-00 (Fre -35.00

-267.14

Acct#FPS-0000 800 Service-Voice Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

800 Service-Voice Nov 2021 1-10-04-9820-604-0-5-00 (Co -179.17

-179.17

Refund-A Hairston-W/D Instr III 12/6-12/10/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-A Hairston-W/D Instr III 12/6-12/10/21 1-10-00-9800-432-C-4-00 (On -510.00

-510.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

electrical and plumbing for ice machine 1-10-07-9800-606-0-5-00 (Ma -1,220.00

Wire the new air compressor 1-10-01-9835-606-0-5-00 (Ma -2,400.00

-3,620.00

Decals for SCBA airpacks 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Set of 150 GVUD1 - Graphics - Various - Custom - D 1-10-01-9800-641-0-5-00 (Ma -16.36


of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL



-106.26

Tables for Auditorium and Station classrooms 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

LINK-2472 Flip and Nest Table, 24"D x 72"W Recta 1-10-07-9800-710-0-5-00 (Equ -26,083.75

Link-2448 Flip and Nest table, 24'x48' Pewter Brush 1-10-07-9800-710-0-5-00 (Equ -1,284.80

-27,368.55

Service 2012 Silverado 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service 2012 Silverado 1-10-01-9835-606-0-5-00 (Ma -137.47

-137.47

Physician Educator-EMS Cont Ed-Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Physician Educator-EMS Cont Ed-Nov 2021 1-10-01-9810-639-0-5-02 (Oth -2,500.00

-2,500.00

Supplies for shipping & Bookstore 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Price Tag Fasteners - 1/2" S-8572 1-12-12-9800-641-0-5-00 (Ma -13.00

Uline Gold Self-Seal Padded Mailers #5 - 10 1/2 x 1 1-12-12-9800-641-0-5-00 (Ma -55.00

11 1/4 x 8 3/4 x 6" Multi-Depth Corrugated Boxes 1-12-12-9800-641-0-5-00 (Ma -35.50

11 1/8 x 8 5/8 x 2" White Easy-Fold Mailers S-341 1-12-12-9800-641-0-5-00 (Ma -97.00

11 1/4 x 8 3/4 x 12" Multi-Depth Corrugated Boxes 1-12-12-9800-641-0-5-00 (Ma -45.50

Uline Economy Tape - 2 MIL, 2" x 110 YDS, Clear S1-12-12-9800-641-0-5-00 (Ma -91.80

Thermal Cash Register Paper(Box) - 3 1/8" x 230 S 1-12-12-9800-641-0-5-00 (Ma -79.00

T-shirt Bags - "Thank You" Script, 12 x 7 x 22", .5 M 1-12-12-9800-641-0-5-00 (Ma -70.00

shipping 1-12-12-9800-603-0-5-00 (Fre -121.91

-608.71



-53.62



-931.65

Acct#323538523-00001 WST,AFC,Reg Wifi exp 121-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Wifi Expenses 12/2-1/1/2022 2-10-00-9800-608-0-5-93 (Util -80.02

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


AFC Wifi Expenses 12/2-1/1/2022 1-10-04-9820-604-0-5-00 (Co -40.01

Regional Wifi Expenses 12/2-1/1/2022 1-10-01-9805-639-0-5-00 (Co -40.01

-160.04

Acct#0496-00-682136-7 Fuel purchases-Nov 20211-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fuel purchases-Nov 2021-Fire Programs 1-10-01-9800-611-0-5-00 (Ga -929.73

Fuel purchases-Nov 2021-Regional 1-10-01-9805-611-0-5-00 (Ga -4,092.31

Fuel purchases-Nov 2021-HMEP Grant 2-10-00-9800-611-0-5-97 -880.32

Fuel purchases-Nov 2021-EMS 1-10-01-9810-611-0-5-00 (Ga -496.50

Fuel purchases-Nov 2021-Cert 1-10-01-9825-611-0-5-00 (Ga -40.05

Fuel purchases-Nov 2021-Logistics 1-10-01-9835-611-0-5-00 (Ga -66.22

Fuel purchases-Nov 2021-Exec 1-10-06-9800-611-0-5-00 (Ga -342.01

Fuel purchases-Nov 2021-Facility 1-10-07-9800-611-0-5-00 (Ga -317.12

Fuel purchases-Nov 2021-WST-PI 1-10-01-9811-611-0-5-00 (Ga -304.92

Fuel purchases-Nov 2021-WST-NIEHS 2-10-00-9800-611-0-5-93 (Ga -92.12

-7,561.30

Acct#9150910 Security monitoring(main/Station) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Security monitoring(main/Station)Jan 2022 1-10-04-9820-639-0-5-00 (Oth -135.00

-135.00

Nitr (2 cyl) MBTs-Terry Ray-Cusseta AL 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nitr (2 cyl) MBTs-Terry Ray-Cusseta AL 1-10-01-9805-641-0-5-01 (MB -87.50

-87.50

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Bldg B power 11/11-12/13/21 1-10-07-9800-608-0-5-00 (Ele -1,948.06



-6,095.69

Acct#287294883822 AFC/Regional data svc/Mifis 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Data service from first net 11/12-12/11/21 1-10-04-9820-604-0-5-00 (Co -410.61

Regional Service on 6 Mifi's-Regional 11/12-12/11/2 1-10-04-9820-604-0-5-00 (Co -247.38

-657.99

Acct#8781 14 004 0155733 WST Internet 12/9-1/8/1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-132.97

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Acct#022668 Meter#60812889 water 10/28-11/22/21-10-00-0000-101-0-1-00 (Cash (Fund 110))

water 10/28-11/22/21 1-10-07-9800-610-0-5-00 (Wa -29.48

-29.48

Medical Dir Services-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Medical Dir Services-Dec 2021 1-10-01-9810-639-0-5-00 (Co -2,250.00

-2,250.00

Refund-J Mikell-W/D AL Smoke Diver 1/24-1/28/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Mikell-W/D AL Smoke Diver 1/24-1/28/22 1-10-00-9800-432-C-4-00 (On -350.00

-350.00

Materials for NIEHS courses 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

US DOT CHART 17 PPR 11X17 2-10-00-9800-641-0-5-93 (Ma -490.00


-530.45

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

1061FT4.AR1.MB Movi, Nesting Chair, Mesh Back, 1-10-01-9820-641-0-5-00 (Ma -665.00

1061FT4.AR1.MB Movi, Nesting Chair, Mesh Back, 1-10-06-9800-641-0-5-00 (Ma -665.00

Vectra Task, Highback, Mesh Back, Advanced Sync 1-10-01-9840-641-0-5-00 (Ma -885.00

Vectra Task, Highback, Mesh Back, Advanced Sync 1-10-01-9820-641-0-5-00 (Ma -442.50

1073.BK2.MB.L/E3.A R4 Vectra Task, Highback, Me 1-10-01-9825-641-0-5-00 (Ma -442.50

-3,100.00

4 guest chairs(Lori & Diana) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

4 guest chairs(Lori & Diana) 1-10-01-9800-710-0-5-00 (Fur -1,374.48

-1,374.48

Reimb for 2 Certified letters 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimb for 2 Certified letters 1-10-06-9800-641-0-5-00 (Ma -28.70

-28.70

Restock job shirts 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Job Shirt Navy Sm 1-12-12-9800-660-1-5-00 (Pur -53.00


of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL




Job Shirt Navy 2XL 1-12-12-9800-660-1-5-00 (Pur -424.00

Job Shirt Navy 3XL 1-12-12-9800-660-1-5-00 (Pur -53.00

-1,378.00

led bulbs- parking lot 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

led bulbs- parking lot 1-10-07-9800-641-0-5-00 (Ma -880.00

-880.00

desk pad 20 x 36(Anna & Cece) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

desk pad 20 x 36 item 826508 1-10-06-9800-641-0-5-00 (Ma -53.68

-53.68

Monthly Cloud Backup for Data-Nov 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Cloud Backup for Data-Nov 2021 1-10-04-9820-639-0-5-00 (Oth -508.80

-508.80

Truck bed cover for the 2018 F250 EMS truck 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Truck bed cover for the 2018 F250 EMS truck 1-10-01-9810-641-0-5-00 (Ma -675.00

-675.00


Bookstore copier-Dec 2021 1-12-12-9800-619-0-5-00 (Prin -1,958.32

Registration copier-Dec 2021 1-10-04-9820-613-0-5-00 (IT - -397.94

-2,356.26

Boxes for shipping 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

12x12x4" Shipping Boxes S-4215 1-10-01-9825-641-0-5-00 (Ma -82.00

Shipping 1-10-01-9825-603-0-5-00 (Fre -42.50

-124.50



-53.62

Weekly shipping-Bookstore/WST NIEHS 12/18/211-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL



Weekly shipping-WST NIEHS 12/18/21 2-10-00-9800-603-0-5-93 (Fre -20.52

-890.58

Svcs for EMS Cont Ed Program-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Svcs for EMS Cont Ed Program-Dec 2021 1-10-01-9810-639-0-5-02 (Oth -2,000.00

-2,000.00

Acct#9-75069-02371 WST Garbage Srvs 1/1-1/31/ 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Garbage Srvs 1/1-1/31/22 1-10-01-9811-608-0-5-00 (Util -95.65

-95.65

Acct#AF33:505136 Registration copy charges 11/1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-297.43

Floor stripping and cleaning 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

strip and finish all tile floors 1-10-07-9800-606-0-5-00 (Ma -3,675.00

-3,675.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-7,545.38

MBT propane-1 cyl-Terry Ray-Cusseta AL 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

MBT propane-1 cyl-Terry Ray-Cusseta AL 1-10-01-9805-641-0-5-01 (MB -207.27

-207.27

VOID: install irrigation at memorial JFC paying 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST power 11/21-12/21/21 1-10-01-9811-608-0-5-00 (Util -395.21


-435.10

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


WST Prog Inc-Austal USA-Mobile AL-Nov 2021 (20)1-10-01-9811-641-0-5-00 (Ma -1,310.40

In-House Shipping-Nov 2021-Fire Programs 1-10-01-9800-603-0-5-00 (Fre -33.79

In-House Shipping-Nov 2021-Cert/Testing 1-10-01-9825-603-0-5-00 (Fre -1,759.37

In-House Shipping-Dec 2021-Fire Programs 1-10-01-9800-603-0-5-00 (Fre -23.11

In-House Shipping-Dec 2021-Cert/Testing 1-10-01-9825-603-0-5-00 (Fre -1,615.84

In-House Shipping-Dec 2021-Marketing 1-10-01-9800-667-0-5-00 (Adv -97.77

-4,840.28

Website and database hosting-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Website and database hosting-Dec 2021 1-10-04-9820-639-0-5-00 (Oth -779.63

-779.63

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83035-Live Fire Instr/LFI in Charge 10/18-10/21-10-01-9800-677-0-5-00 (RT -1,305.00

RTC#83035 RT: VE I & ME I 10/25-10/29/21 1-10-01-9800-677-0-5-00 (RT -2,250.00

-3,555.00


AFC 800 Line 11/18-12/17/21 1-10-04-9820-639-0-5-00 (Oth -5.26

-5.26

Name plate & holder-Anna Porter 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2x8 name plate 1-10-06-9800-641-0-5-00 (Ma -6.00

name plate holder 1-10-06-9800-641-0-5-00 (Ma -6.00

-12.00

Elevator maintenance service-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Elevator maintenance service-Jan 2022 1-10-01-9835-639-0-5-00 (Oth -309.60

-309.60

Professional Svce rendered through 11/30/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Professional Svce rendered through 11/30/21 1-10-06-9800-624-0-5-00 (Leg -7,499.10

-7,499.10

Dec 2021 City Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dec 2021 City Sales Tax 1-12-12-9800-212-0-2-00 (Sal -208.53

-208.53

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC water 10/21-11/19/21 1-10-07-9800-610-0-5-00 (Wa -403.42

AFC water 10/25-11/22/21 1-10-07-9800-610-0-5-00 (Wa -28.41

-431.83

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

OFFICE PRO PLUS 2019 SGL AE OLP 1 LIC 1-10-04-9820-642-0-5-00 (Co -890.00


-1,483.76

PC for Artie 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dell Optiplex 1-10-04-9820-641-0-5-00 (Ma -1,675.58

-1,675.58

Acct#069350098 Service 12/23/21-1/22/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Direct TV Monthly service12/23/21-1/22/22 1-10-04-9820-639-0-5-00 (Oth -188.99

-188.99


Professional svcs rendered through 12/31/2021 1-10-06-9800-626-0-5-00 (Acc -700.00

-700.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

UEScope 2 VL460 Starter Kit 1-10-01-9810-641-0-5-00 (Ma -2,666.66

Lighted Laryngoscope kits for training 1-10-01-9810-641-0-5-00 (Ma -150.00

-2,816.66

Employee drug screens-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#36098082 Anna Porter 1-10-06-9800-641-0-5-00 (Ma -26.00

#36351897 Derrick Duncan 1-10-06-9800-641-0-5-00 (Ma -26.00

#36037341 Jason Jones 1-10-06-9800-641-0-5-00 (Ma -26.00

#36037970 Jeff Waldrep 1-10-06-9800-641-0-5-00 (Ma -26.00

-104.00

Books for classes 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Pumping & Aerial App Driver/Operator Handbook, 3 1-12-12-9800-660-0-5-00 (Pur -1,557.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Fire & Emer Svcs Co Officer, 6th Edition 1-12-12-9800-660-0-5-00 (Pur -1,848.00

Chief Officer, 4th Edition 1-12-12-9800-660-0-5-00 (Pur -1,350.00

Fire & Life Safety Educator, 3rd Edition 1-12-12-9800-660-0-5-00 (Pur -3,892.50

Occupational Safety, Health, & Wellness, 4th Edition1-12-12-9800-660-0-5-00 (Pur -2,475.00

-11,122.50

Acct#44857 Progress billing-audit 9/30/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Progress billing-audit 9/30/21 1-10-06-9800-626-0-5-00 (Acc -3,000.00

-3,000.00

Refund-J Anders-W/D AL Smoke Diver 1/24-1/28/ 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Anders-W/D AL Smoke Diver 1/24-1/28/221-10-00-9800-432-C-4-00 (On -350.00

-350.00

Pest Control Svc -Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

pest control service for building A and B-Dec 2021 1-10-01-9835-639-0-5-00 (Oth -82.00

-82.00

Conference Fee-2022 Lori Howes 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Conference Fee-2022 Lori Howes 1-10-01-9825-639-E-5-00 (Pro -350.00

-350.00

Tuition reimb-N Davis-UWA Fall 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Tuition reimb-N Davis-UWA Fall 2021 1-10-06-9800-622-0-5-00 (Pro -1,055.00

-1,055.00

406 Tank Simulator 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

406 Tank Simulator 2-10-00-9800-641-0-5-97 (Ma -7,200.00

Shipping & Handling 2-10-00-9800-641-0-5-97 (Ma -825.00

-8,025.00

Monthly VOIP service-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly VOIP service-Jan 2022 1-10-04-9820-604-0-5-00 (Co -710.91

-710.91

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

305466 Legal Pads 1-10-06-9800-641-0-5-00 (Ma -5.58

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Item #7881526 / Office Depot Brand File Folders 1-10-01-9825-641-0-5-00 (Ma -10.24

Pen Holder Cup 1-10-06-9800-641-0-5-00 (Ma -8.69

-24.51

Refund-P Jolly-W/D AL Smoke Diver-1/24-1/28/221-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-P Jolly-W/D AL Smoke Diver-1/24-1/28/22 1-10-00-9800-432-C-4-00 (On -350.00

-350.00

Plagiarism checker - per page (10,000) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Plagiarism checker - per page 1-10-01-9800-641-0-5-00 (Ma -800.00

-800.00

EAP Services Jan - Mar 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

EAP Services Jan - Mar 2022 1-10-06-9800-639-G-5-00 (Em -385.44

-385.44

Acct#6081-1121125-001 Dumpster service-Jan 201-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dumpster service-Jan 2022 1-10-01-9835-639-0-5-00 (Oth -345.04

-345.04

Service 2019 Ford Fusion 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service 2019 Ford Fusion 1-10-01-9835-606-0-5-00 (Ma -73.14

-73.14

Website maintenance agreement-3 months 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly website maintenance agreement-Qtr 3 20211-10-04-9820-639-W-5-00 (Inf -1,800.00

-1,800.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

bucket rat poison 1-10-07-9800-641-0-5-00 (Ma -21.99

Bearing kt Buddy 498 1-10-01-9835-606-0-5-00 (Ma -99.98

swivel casters for laser printer stand 1-10-07-9800-641-0-5-00 (Ma -71.96

-193.93

Replace the brakes, bearings and seals on red 16 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Replace the brakes, bearings and seals on red 16' u 1-10-01-9835-606-0-5-00 (Ma -836.00

-836.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL


Dec 2021 County Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dec 2021 County Sales Tax 1-12-12-9800-212-0-2-00 (Sal -208.53

-208.53

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

setup 1-10-01-9800-667-0-5-00 (Adv -25.00

#383 Varsala RED pens 1-10-01-9800-667-0-5-00 (Adv -144.00

#383 Varsala GRAY pens 1-10-01-9800-667-0-5-00 (Adv -72.00

#383 Varsala BLACK pens 1-10-01-9800-667-0-5-00 (Adv -72.00

#383 Varsala BLUE pens 1-10-01-9800-667-0-5-00 (Adv -72.00

shipping 1-10-01-9800-603-0-5-00 (Fre -25.00

white with red imprint #TOTENW013 1-10-01-9800-641-E-5-00 (Fire -850.00

setup 1-10-01-9800-641-E-5-00 (Fire -55.00

Shipping bags for chiefs conference 1-10-01-9800-603-0-5-00 (Fre -98.00

-1,413.00



-53.62

1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Weekly shipping-WST-NIEHS-12/25/21 2-10-00-9800-603-0-5-93 (Fre -20.98


-632.12

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

MMR-BR Red Channel Acrylic Award 1-10-06-9800-641-0-5-00 (Ma -125.05

set of 250 business cards- Lonnie 1-10-06-9800-641-0-5-00 (Ma -35.00

set of 250 business cards- Cece 1-10-06-9800-641-0-5-00 (Ma -35.00

et of 250 business cards- Bart Harden 1-10-01-9800-641-0-5-00 (Ma -35.00

set of 250 business cards-Lyons 1-12-12-9800-641-0-5-00 (Ma -35.00

set of 250 business cards- Lori Howes 1-10-01-9825-641-0-5-00 (Ma -35.00

Guest Speaker Award 1-10-01-9800-641-0-5-00 (Ma -38.95


set of 250 business cards-D. William 1-10-01-9800-667-0-5-00 (Adv -45.00


Gloss cover paper #20 (11x17) 1-12-12-9800-641-0-5-00 (Ma -79.93

shop fee 1-10-01-9800-667-0-5-00 (Adv -3.95

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


24x36" sign for Tinsel Trail Tree 1-10-01-9800-667-0-5-00 (Adv -24.00

18x24" sign for Tinsel Trail Tree 1-10-01-9800-667-0-5-00 (Adv -17.00

-596.78

Badge-Anna Porter 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Badge-Anna Porter 1-10-06-9800-641-0-5-00 (Ma -46.00

-46.00

Acct#0496-00-682136-7 Fuel purchases-Dec 20211-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fuel purchases-Dec 2021-Regional 1-10-01-9805-611-0-5-00 (Ga -2,595.52

Fuel purchases-Dec 2021-Fire Programs 1-10-01-9800-611-0-5-00 (Ga -278.69

Fuel purchases-Dec 2021-HMEP Grant 2-10-00-9800-611-0-5-97 -632.34

Fuel purchases-Dec 2021-EMS 1-10-01-9810-611-0-5-00 (Ga -134.03

Fuel purchases-Dec 2021-DOD 1-10-01-9820-611-0-5-00 (Ga -313.08

Fuel purchases-Dec 2021-Logistics 1-10-01-9835-611-0-5-00 (Ga -119.35

Fuel purchases-Dec 2021-Exec 1-10-06-9800-611-0-5-00 (Ga -259.03

Fuel purchases-Dec 2021-Facilities 1-10-07-9800-611-0-5-00 (Ga -58.30

Fuel purchases-Dec 2021-WST-PI 1-10-01-9811-611-0-5-00 (Ga -51.10

Fuel purchases-Dec 2021-WST-NIEHS 2-10-00-9800-611-0-5-93 (Ga -81.34

-4,522.78

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Upstairs copier charges 11/20-12/19/21 1-10-04-9820-613-0-5-00 (IT - -362.84

Bookstore printer charges 11/30-12/29/21 1-12-12-9800-619-0-5-00 (Prin -273.32

-636.16

Acct#51680758 Zoom Subscription-1/4-2/3/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Zoom Subscription-1/4-2/3/22 1-10-04-9820-604-0-5-00 (Co -349.85

-349.85

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cyl rental-Nitr (8)/span(3)-MBT's-Terry Ray-Cusseta 1-10-01-9805-641-0-5-01 (MB -287.03

Cyl rental for EMS oxy(1) 1-10-01-9810-641-0-5-00 (Ma -33.90

Cyl rental-Nitr(2)MBT's 1-10-01-9805-641-0-5-01 (MB -67.80

-388.73

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Items for AFC Christmas party 1-10-01-9800-667-0-5-00 (Adv -148.80

Print job-Oct 2021 Commission Meeting (11) 1-10-06-9800-641-0-5-00 (Ma -45.10

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Print job-Dec 2021 Commission Meeting (24) 1-10-06-9800-641-0-5-00 (Ma -33.60

Print job-Jan 2022 Commission Meeting (13) 1-10-06-9800-641-0-5-00 (Ma -80.60

-308.10

Acct#287248093162 Cell/tablet svc 12/4-1/3/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cell/tablet svc 12/4-1/3/22 1-10-04-9820-604-0-5-00 (Co -226.49

-226.49

Oxy cyl rental-Structural Collapse 12/1-12/31/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Oxy cyl rental-Structural Collapse 12/1-12/31/21 1-10-01-9800-641-0-5-00 (Ma -10.18

-10.18

Acct#8781 14 004 0155733 WST Internet 1/9-2/8/21-10-00-0000-101-0-1-00 (Cash (Fund 110))


-134.96

repair of Kenwood radio 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

repair of Kenwood radio 1-10-01-9800-641-0-5-00 (Ma -80.00

-80.00

Refund-B Ivey-W/D RT:Wilderness I/II 2/21-2/25/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-B Ivey-W/D RT:Wilderness I/II 2/21-2/25/22 1-10-00-9800-432-C-4-01 (Re -350.00

-350.00

Monthly Service-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Service-Jan 2022 1-10-04-9820-639-0-5-00 (Oth -650.00

-650.00


Professional svcs rendered through 11/30/2021 1-10-06-9800-626-0-5-00 (Acc -1,750.00

-1,750.00

Service-2011 F-250 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service-2011 F-250 Grant #93 NIEHS 21-22 -50.99

-50.99

Frame for the new building picture 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Frame for the new building picture 1-10-07-9800-641-0-5-00 (Ma -190.00

-190.00

Office furniture-Marty, Reid, Tracy 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#3NNN-EM721716P Hutch,w/Doors,Wall-Mounted,1 1-10-01-9800-641-0-5-00 (Ma -599.50

#31NE-B2472B Credenza,Bookcase Units (2) w/Doo 1-10-01-9800-641-0-5-00 (Ma -851.40

#S41XN-S3066UF Desk,Sngl Ped,Right,B/F/F (MAR1-10-01-9820-641-0-5-00 (Ma -755.70

#S41XN-FF2448R Return,Executive,Left,1 Ped,F/F 1-10-01-9820-641-0-5-00 (Ma -631.95

#41NN-EM722216P Hutch,Wall-Mounted w/Doors,4 1-10-01-9820-641-0-5-00 (Ma -735.35

#41XN-2036B Bookcase Unit,w/Doors,Adj. Shelf,Lo 1-10-01-9820-641-0-5-00 (Ma -541.20

#M1NNN-EB364416 1" TFL - HUTCH OPEN BOOK 1-10-01-9820-641-0-5-00 (Ma -453.20

#M1NNN-EB364416 1" TFL - HUTCH OPEN BOOK 1-10-04-9820-710-0-5-00 (Equ -453.20

#41XN-2036B Bookcase Unit,w/Doors,Adj. Shelf,Lo 1-10-04-9820-710-0-5-00 (Equ -541.20

#41NN-EM722216P Hutch,Wall-Mounted w/Doors,4 1-10-04-9820-710-0-5-00 (Equ -735.35

#41NN-BR2442 Bridge-Return,Full-Ht. Mod. Pnl,1 G 1-10-04-9820-710-0-5-00 (Equ -231.00

#41XN-S2072UF Credenza,Single Ped,Right,B/F/F 1-10-04-9820-710-0-5-00 (Equ -706.20

#41NN-PTM3072 Work Surface,P-Shaped,Left,Blac 1-10-04-9820-710-0-5-00 (Equ -628.10

#LGC-GRV25N Grommet for Concept 70, 300, 400E 1-10-01-9800-641-0-5-00 (Ma -154.00

-8,017.35

Refund-J Hines-did not need High Angle Rope R 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Hines-did not need High Angle Rope Res 1-12-12-9800-451-B-4-00 (Bo -96.00

Refund-J Hines-did not need High Angle Rope Res 1-12-12-9800-212-0-2-00 (Sal -9.60

-105.60

Ref-D Horne-W/D LFI/LFI In Chg 4/11-4/15/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Ref-D Horne-W/D LFI/LFI In Chg 4/11-4/15/22 1-10-00-9800-432-C-4-00 (On -590.00

-590.00

Reimburse for 3 Certified letters 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse for 3 Certified letters 1-10-06-9800-641-0-5-00 (Ma -43.05

-43.05

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

TV mounts 1-10-07-9800-641-0-5-00 (Ma -153.84

misc supplies 1-10-07-9800-641-0-5-00 (Ma -45.55

misc supplies for TV mounts 1-10-07-9800-641-0-5-00 (Ma -26.51

cans spray paint 1-10-07-9800-641-0-5-00 (Ma -11.36

box trim screws 1-10-07-9800-641-0-5-00 (Ma -18.96

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


1x3x6 1-10-07-9800-641-0-5-00 (Ma -8.50

1x12x6 1-10-07-9800-641-0-5-00 (Ma -23.81

wire hiders 1-10-07-9800-641-0-5-00 (Ma -60.72

tack cloths 1-10-07-9800-641-0-5-00 (Ma -5.64

pint stain 1-10-07-9800-641-0-5-00 (Ma -8.54

misc supplies 1-10-07-9800-641-0-5-00 (Ma -24.67

saw blades 1-10-07-9800-606-0-5-00 (Ma -48.39

3x5 concrete board 1-10-07-9800-606-0-5-00 (Ma -211.40

boxes screws 1-10-07-9800-641-0-5-00 (Ma -28.44

-676.33

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Stapler, staple remover, staples 1-10-06-9800-641-0-5-00 (Ma -10.64

Assorted tape dispensers 1-10-06-9800-641-0-5-00 (Ma -7.39

Ruler 1-10-06-9800-641-0-5-00 (Ma -1.64

Drawer Organizer 1-10-06-9800-641-0-5-00 (Ma -7.84

Pack of pens 1-10-06-9800-641-0-5-00 (Ma -5.29

Legal Notepad 1-10-06-9800-641-0-5-00 (Ma -11.89

Desk organizer - 3 tiered 1-10-06-9800-641-0-5-00 (Ma -8.63

-53.32

Acct#FPS-0000 AFC 800 Service-Voice Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC 800 Service-Voice Dec 2021 1-10-04-9820-604-0-5-00 (Co -191.12

-191.12

Background check-Anna Porter 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Background check-Anna Porter 1-10-01-9800-641-0-5-00 (Ma -108.50

-108.50

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Nat gas-Main Bldg 12/1-1/3/2022 1-10-07-9800-609-0-5-00 (Ga -15.62

AFC Nat gas-Bldg B 12/1-1/3/2022 1-10-07-9800-609-0-5-00 (Ga -195.49

-211.11

Monthly Cloud Backup for Data-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Cloud Backup for Data-Dec 2021 1-10-04-9820-639-0-5-00 (Oth -527.20

-527.20

Ref-T Hall-W/D AL Smoke Diver 1/24-1/28/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Ref-T Hall-W/D AL Smoke Diver 1/24-1/28/22 1-10-00-9800-432-C-4-00 (On -350.00

-350.00

Acct#113611 WST Gas & Water 11/23-12/22/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Gas & Water 11/23-12/22/21 1-10-01-9811-608-0-5-00 (Util -174.47

-174.47



-53.62

Weekly shipping-Bookstore/DOD-1/8/2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Weekly shipping-DOD-1/8/2022 1-10-01-9820-603-0-5-00 (Fre -429.03

-1,296.55

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

set of 1000 brochures-AFRPS 1-10-01-9870-641-0-5-00 (Ma -398.64

set of 100 5x7 cards 1-10-01-9800-667-0-5-00 (Adv -142.69

set of 100 envelopes 1-10-01-9800-667-0-5-00 (Adv -36.16

set of 1010 brochures-APERI 1-10-01-9800-667-0-5-00 (Adv -540.32

-1,117.81

Acct#323538523-00001 WST,AFC,Regional wifi 1/1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST - Wifi Expenses1/2-2/1/22 2-10-00-9800-608-0-5-93 (Util -80.02

AFC - Wifi expenses1/2-2/1/22 1-10-04-9820-604-0-5-00 (Co -40.01

Regional-Wifi expenses1/2-2/1/22 1-10-01-9805-639-0-5-00 (Co -40.01

-160.04

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83047 RT:Confined Space I/II 9/27-10/1/21 1-10-01-9800-677-0-5-00 (RT -2,985.00

RTC#83047 Fire Officer IV 10/18-10/22/21 1-10-01-9800-677-0-5-00 (RT -1,495.50

RTC#83047 RT:Trench I/II 10/25-10/29/21 1-10-01-9800-677-0-5-00 (RT -2,985.00

-7,465.50

state contract admin fee - DCM 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

state contract admin fee - DCM 6-10-00-9800-627-P-5-00 (Pro -10,176.43

online payment service fee 6-10-00-9800-627-P-5-00 (Pro -3.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-10,179.43

Appliances for upstairs kitchen 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Side by Side Refrigerator w/Water & Ice in door 1-10-07-9800-641-0-5-00 (Ma -1,196.05

Slide in Range 1-10-07-9800-641-0-5-00 (Ma -949.05

Over the Range Microwave 1-10-07-9800-641-0-5-00 (Ma -284.05

Ice Maker Compression Inlet/Outlet Connector 1-10-07-9800-641-0-5-00 (Ma -16.13

Range Appliance Power Cord 1-10-07-9800-641-0-5-00 (Ma -24.21

-2,469.49

Nitr(2 cyl) MBTs-Terry Ray-Cusseta AL 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nitr(2 cyl) MBTs-Terry Ray-Cusseta AL 1-10-01-9805-641-0-5-01 (MB -87.50

-87.50

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Walnut Design Plaques-8 x 10 1-10-06-9800-641-0-5-00 (Ma -113.55

Set Up Fee 1-10-06-9800-641-0-5-00 (Ma -8.95

A-MMR-B Freestanding Acrylic Channel Awards 6" 1-10-06-9800-641-0-5-00 (Ma -72.70

Set Up Fee 1-10-06-9800-641-0-5-00 (Ma -8.95

-204.15

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

toilet tissue 21724 1-10-07-9800-641-0-5-00 (Ma -213.90

multi folds 44513 1-10-07-9800-641-0-5-00 (Ma -132.40

roll towels white bb8002 1-10-07-9800-641-0-5-00 (Ma -142.72

foaming hand soap 6100701 1-10-07-9800-641-0-5-00 (Ma -144.00

nabc 7116 1-10-07-9800-641-0-5-00 (Ma -75.00

damp mop 8262178 1-10-07-9800-641-0-5-00 (Ma -48.00

can liner sl385815k 1-10-07-9800-641-0-5-00 (Ma -106.00

can liner s242406n 1-10-07-9800-641-0-5-00 (Ma -86.00

-948.02

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Polo Paramedic Maroon Sm 1-12-12-9800-660-1-5-00 (Pur -220.00

Polo Paramedic Maroon Med 1-12-12-9800-660-1-5-00 (Pur -440.00

Polo Paramedic Maroon Lg 1-12-12-9800-660-1-5-00 (Pur -220.00

Polo Paramedic Maroon 2XL 1-12-12-9800-660-1-5-00 (Pur -240.00



T-shirt 9/11 Heather Royal Sm 1-12-12-9800-660-1-5-00 (Pur -106.65

of 222

3:19 PM 04/11/22


October 2021 through March 2022Memo Account Paid Amount

T-shirt 9/11 Heather Royal Med 1-12-12-9800-660-1-5-00 (Pur -142.20

T-shirt 9/11 Heather Royal Lg 1-12-12-9800-660-1-5-00 (Pur -213.30

T-shirt 9/11 Heather Royal XL 1-12-12-9800-660-1-5-00 (Pur -213.30

T-shirt 9/11 Heather Royal 2XL 1-12-12-9800-660-1-5-00 (Pur -182.20

T-shirt 9/11 Heather Royal 3XL 1-12-12-9800-660-1-5-00 (Pur -151.65

Screen Setup 1-12-12-9800-660-1-5-00 (Pur -60.00

Sweatshirt Red Sm 1-12-12-9800-660-1-5-00 (Pur -229.40

Sweatshirt Red Med 1-12-12-9800-660-1-5-00 (Pur -286.75

Sweatshirt Red Lg 1-12-12-9800-660-1-5-00 (Pur -401.45

Sweatshirt Red XL 1-12-12-9800-660-1-5-00 (Pur -401.45

Sweatshirt Red 2XL 1-12-12-9800-660-1-5-00 (Pur -269.40

Sweatshirt Red 3XL 1-12-12-9800-660-1-5-00 (Pur -144.70

Sweatpants Red Sm 1-12-12-9800-660-1-5-00 (Pur -137.90

Sweatpants Red Med 1-12-12-9800-660-1-5-00 (Pur -275.80

Sweatpants Red Lg 1-12-12-9800-660-1-5-00 (Pur -344.75

Sweatpants Red XL 1-12-12-9800-660-1-5-00 (Pur -344.75

Sweatpants Red 2XL 1-12-12-9800-660-1-5-00 (Pur -236.85

Sweatpants Red 3XL 1-12-12-9800-660-1-5-00 (Pur -83.95

T-shirt White w/ Red Lettering Sm 1-12-12-9800-660-1-5-00 (Pur -40.40

T-shirt White w/ Red Lettering Med 1-12-12-9800-660-1-5-00 (Pur -60.60

T-shirt White w/ Red Lettering Lg 1-12-12-9800-660-1-5-00 (Pur -101.00

T-shirt White w/ Red Lettering XL 1-12-12-9800-660-1-5-00 (Pur -101.00

T-shirt White w/ Red Lettering 2XL 1-12-12-9800-660-1-5-00 (Pur -90.60

T-shirt White w/ Red Lettering 3XL 1-12-12-9800-660-1-5-00 (Pur -70.40

T-shirt White w/ Red Lettering YXS 1-12-12-9800-660-1-5-00 (Pur -40.40

T-shirt White w/ Red Lettering YS 1-12-12-9800-660-1-5-00 (Pur -40.40

T-shirt White w/ Red Lettering YM 1-12-12-9800-660-1-5-00 (Pur -40.40

T-shirt White w/ Red Lettering YL 1-12-12-9800-660-1-5-00 (Pur -40.40

T-shirt White w/ Red Lettering YXL 1-12-12-9800-660-1-5-00 (Pur -40.40

T-shirt Red w/ White Lettering Sm 1-12-12-9800-660-1-5-00 (Pur -51.50

T-shirt Red w/ White Lettering Med 1-12-12-9800-660-1-5-00 (Pur -77.25

T-shirt Red w/ White Lettering Lg 1-12-12-9800-660-1-5-00 (Pur -128.75

T-shirt Red w/ White Lettering XL 1-12-12-9800-660-1-5-00 (Pur -128.75

T-shirt Red w/ White Lettering 2XL 1-12-12-9800-660-1-5-00 (Pur -107.25

T-shirt Red w/ White Lettering 3XL 1-12-12-9800-660-1-5-00 (Pur -81.50

T-shirt Red w/ White Lettering YXS 1-12-12-9800-660-1-5-00 (Pur -51.50

T-shirt Red w/ White Lettering YS 1-12-12-9800-660-1-5-00 (Pur -51.50

T-shirt Red w/ White Lettering YM 1-12-12-9800-660-1-5-00 (Pur -51.50

T-shirt Red w/ White Lettering YL 1-12-12-9800-660-1-5-00 (Pur -51.50

T-shirt Red w/ White Lettering YXL 1-12-12-9800-660-1-5-00 (Pur -51.50

Sweatshirt Grey w/ Navy Lettering Sm 1-12-12-9800-660-1-5-00 (Pur -114.70

Sweatshirt Grey w/ Navy Lettering Med 1-12-12-9800-660-1-5-00 (Pur -172.05

Sweatshirt Grey w/ Navy Lettering Lg 1-12-12-9800-660-1-5-00 (Pur -286.75

Sweatshirt Grey w/ Navy Lettering XL 1-12-12-9800-660-1-5-00 (Pur -286.75

Sweatshirt Grey w/ Navy Lettering 2XL 1-12-12-9800-660-1-5-00 (Pur -202.05

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL


Sweatshirt Grey w/ Navy Lettering 3XL 1-12-12-9800-660-1-5-00 (Pur -72.35

Shorts Red Lg 1-12-12-9800-660-1-5-00 (Pur -28.50

T-shirt Smoke Diver Grey Med 1-12-12-9800-660-1-5-00 (Pur -92.50

T-shirt Smoke Diver Grey Lg 1-12-12-9800-660-1-5-00 (Pur -277.50

T-shirt Smoke Diver Grey XL 1-12-12-9800-660-1-5-00 (Pur -138.75

Sweatshirt Smoke Diver Grey Lg 1-12-12-9800-660-1-5-00 (Pur -251.40

Sweatshirt Smoke Diver Grey XL 1-12-12-9800-660-1-5-00 (Pur -502.80

Polo EMS Navy Sm 1-12-12-9800-660-1-5-00 (Pur -277.50

Polo EMS Navy Med 1-12-12-9800-660-1-5-00 (Pur -277.50

Polo EMS Navy Lg 1-12-12-9800-660-1-5-00 (Pur -370.00

Polo EMS Navy XL 1-12-12-9800-660-1-5-00 (Pur -185.00

-10,661.05

HMEP yearly supply order 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2.5Gal Tln Dsl Fluid Item#0627216 1-10-01-9811-641-0-5-00 (Ma -61.26

2.5Gal Tln Dsl Fluid Item#0627216 1-10-01-9800-641-0-5-00 (Ma -61.26

4XL Tan Lvl B Scks Item#99158683 1-10-01-9811-641-0-5-00 (Ma -182.19




VCS555YW-LGXL Item#11459-02138 1-10-01-9811-641-0-5-00 (Ma -276.59

VCS555YW-2X3X Item#11459-02139 1-10-01-9811-641-0-5-00 (Ma -1,520.90

VCS555YW-2X3X Item#11459-02139 1-10-01-9800-641-0-5-00 (Ma -1,520.90

VCS555YW-4XL Item#11459-02246 1-10-01-9811-641-0-5-00 (Ma -636.02

VCS555YW-4XL Item#11459-02246 1-10-01-9800-641-0-5-00 (Ma -636.02

L Yw Pol/Py Coverall Item#1330874 1-10-01-9800-641-0-5-00 (Ma -149.75

L Yw Pol/Py Coverall Item#1330874 1-10-01-9811-641-0-5-00 (Ma -149.75


Shipping & Handling 1-10-01-9800-641-0-5-00 (Ma -55.78

-5,852.77

Framed Certificate/Plaque-Chairman Darby 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Framed Certificate/Plaque-Chairman Darby 1-10-06-9800-641-0-5-00 (Ma -130.00

-130.00

Contract- ASHER Jan 18-20,2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Contract- Jerry Cowart-ASHER Jan 18-20,2022 1-10-01-9800-639-0-5-00 (Co -720.00

-720.00

Refund-J Hyde W/D AL Smoke Diver-1/24-1/28/221-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Hyde W/D AL Smoke Diver-1/24-1/28/22 1-10-00-9800-432-C-4-00 (On -350.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-350.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fire Inspector (Enhanced) Principles and Practice, 1 1-12-12-9800-660-0-5-00 (Pur -2,082.68

Hazardous Materials: Managing the Incident, 4th Ed 1-12-12-9800-660-0-5-00 (Pur -8,835.04

Emergency Care & Transportation of the Sick Injure 1-12-12-9800-660-0-5-00 (Pur -2,524.64

Emergency Care & Transportation of the Sick Injure 1-12-12-9800-660-0-5-00 (Pur -618.41

Advanced Emergency Care Transport of the Sick Inj 1-12-12-9800-660-0-5-00 (Pur -1,694.71

Hazardous Materials: Managing the Incident, 4th Ed 1-12-12-9800-660-0-5-00 (Pur -1,164.28

-16,919.76

Acct#104930 AFC Pest control Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Pest control Jan 2022 1-10-01-9835-639-0-5-00 (Oth -82.00

-82.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

1061FT4.MB.AR1 Movi, Nesting Chair, Mesh Back, 1-10-07-9800-641-0-5-00 (Ma -15,750.00

Rubbermaid Commercial Metal Trash Can 22.5gal 1-10-07-9800-641-0-5-00 (Ma -198.00

Alpine Indoor/Outdoor Metal trash Can 40gal 1-10-07-9800-641-0-5-00 (Ma -179.00

Alpine Indoor/Outdoor Metal trash Can 40gal w/ Ash 1-10-07-9800-641-0-5-00 (Ma -179.00

Sit On it Vectra HB Chair 1-10-06-9800-641-0-5-00 (Ma -442.50

Sit On It Vectra HB Chair 1-10-01-9845-641-0-5-00 (Ma -442.50

Movi chair, solid black 1-10-01-9825-641-0-5-00 (Ma -332.50

-17,523.50

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Tripp Lite Surge Protectors Item#9210931 2-10-00-9800-641-0-5-93 (Ma -86.97

AT-A-Glance Reversible Wall Calendar Item#97701 2-10-00-9800-641-0-5-93 (Ma -17.99

Pilot G-2 Retractable Gel Pens 2-10-00-9800-641-0-5-93 (Ma -11.66

Brother TZ-e221 Black-On-White Tape Item#7768972-10-00-9800-641-0-5-93 (Ma -26.18

Office Depot Brand Manila File Jackets Item#54586 2-10-00-9800-641-0-5-93 (Ma -32.36

Pendaflex Standard File Pockets Item#295620 2-10-00-9800-641-0-5-93 (Ma -96.40

Office Depot 3-ring Binders #209692 1-10-01-9811-641-0-5-00 (Ma -96.60

Office Depot Preprinted Tabs Item#475168 1-10-01-9811-641-0-5-00 (Ma -45.40

-413.56

Install power inverter,Raptor 46A Amp Kit 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Install power inverter,Raptor 46A Amp Kit 1-10-06-9800-641-0-5-00 (Ma -214.99

-214.99

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Physician Educator-EMS Cont Ed-Dec 2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Physician Educator-EMS Cont Ed-Dec 2021 1-10-01-9810-639-0-5-02 (Oth -2,500.00

-2,500.00



-53.62



-1,140.19

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Registration copier charges 12/15-1/14/22 1-10-04-9820-613-0-5-00 (IT - -268.07

AFC Upstairs copy charges 12/20-1/19/22 1-10-04-9820-613-0-5-00 (IT - -304.37

-572.44

install thin brick at west end hallway-50% 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

install thin brick at west end hallway-50% 1-10-07-9800-606-0-5-00 (Ma -4,350.00

-4,350.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))



AFC Bldg B power 12/13-1/13/22 1-10-07-9800-608-0-5-00 (Ele -1,918.74

-6,207.18

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

HMT @ Huntsville RTC Nov 2021 2-10-00-9800-641-0-5-97 (Ma -3,094.65

HMAO @ Phenix City FD Dec 2021 2-10-00-9800-641-0-5-97 (Ma -581.76

HMT @Auburn FD Dec 2021 2-10-00-9800-641-0-5-97 (Ma -4,217.80

HMAO @ Hoover HS Career Acad Jan 2022 2-10-00-9800-641-0-5-97 (Ma -62.55

Smoke Diver patches per Training (29) 1-10-01-9800-641-0-5-00 (Ma -162.40

-8,119.16

Acct#A800241246 AFC 800 Line-12/18-1/17/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC 800 Line-12/18-1/17/22 1-10-04-9820-639-0-5-00 (Oth -3.89

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-3.89

Acct#287294883822 Svc for ipads & mifis-12/12-11-10-00-0000-101-0-1-00 (Cash (Fund 110))

Svc for ipads & mifis-12/12-1/11/22 1-10-04-9820-604-0-5-00 (Co -410.61

Svc for mifis-Regional-12/12-1/11/22 1-10-04-9820-604-0-5-00 (Co -247.38

-657.99

Jan 2022 Commission Meeting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Jan 2022 Commission Meeting 1-10-06-9800-601-0-5-00 (In-S -106.16

-106.16


Professional svcs rendered through 12/31/21 1-10-06-9800-624-0-5-00 (Leg -604.50

-604.50

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Annual service-Engine 1-10-01-9835-606-0-5-00 (Ma -2,533.62

Annual services-Quint 1-10-01-9835-606-0-5-00 (Ma -2,132.48

Annual services-Tower 1-10-01-9835-606-0-5-00 (Ma -2,057.56

Annual services-Pumper 1-10-01-9835-606-0-5-00 (Ma -1,203.93

Annual services-Tanker 1-10-01-9835-606-0-5-00 (Ma -1,061.27

Annual services-Rescue 1-10-01-9835-606-0-5-00 (Ma -953.21

-9,942.07

water 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

water 1-10-01-9800-641-0-5-00 (Ma -20.61

-20.61

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

water 11/22-12/27/2021 1-10-07-9800-610-0-5-00 (Wa -28.41

water 11/19-12/28/2021 1-10-07-9800-610-0-5-00 (Wa -460.24

water 11/22-1/4/2022 1-10-07-9800-610-0-5-00 (Wa -29.48

-518.13

Acct#069350098 AFC service 1/23-2/22/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC service 1/23-2/22/22 1-10-04-9820-639-0-5-00 (Oth -195.24

-195.24

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Medical Dir Services-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Medical Dir Services-Jan 2022 1-10-01-9810-639-0-5-00 (Co -2,250.00

-2,250.00

Restock Recruit items 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

T-shirt PT Navy Med 1-12-12-9800-660-1-5-00 (Pur -113.40

T-shirt PT Navy Large 1-12-12-9800-660-1-5-00 (Pur -567.00

T-shirt PT Navy XL 1-12-12-9800-660-1-5-00 (Pur -283.50

T-shirt PT Navy 2XL 1-12-12-9800-660-1-5-00 (Pur -191.75




Sweatshirt PT Navy Lg 1-12-12-9800-660-1-5-00 (Pur -254.60

Sweatshirt PT Navy XL 1-12-12-9800-660-1-5-00 (Pur -190.95

Shorts PT Navy Lg 1-12-12-9800-660-1-5-00 (Pur -589.20

Shorts PT Navy XL 1-12-12-9800-660-1-5-00 (Pur -441.90

Screen Setup 1-12-12-9800-660-1-5-00 (Pur -30.00

-2,942.40

Service-2019 Explorer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service-2019 Explorer Grant #93 NIEHS 21-22 -60.99

-60.99

Items for HMEP courses 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

3/8" Reversible Drill Item#0267132 2-10-00-9800-641-0-5-97 (Ma -55.90

Earth Tester Kit Item#07748315 2-10-00-9800-641-0-5-97 (Ma -278.84

-334.74

Essentials of Firefighting, 7th Ed 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Essentials of Firefighting, 7th Ed 1-12-12-9800-660-0-5-00 (Pur -5,520.00

-5,520.00



-220.00

Restock on EMS supplies 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Pen lights (6/bag) 1-12-12-9800-660-1-5-00 (Pur -47.32

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Blue Shears 1-12-12-9800-660-1-5-00 (Pur -139.50

Double Stethoscope 1-12-12-9800-660-1-5-00 (Pur -1,262.25

N95 Masks (20 per box) 1-12-12-9800-660-1-5-00 (Pur -90.27

-1,539.34

Fall 2021 meeting-Howes, Davis 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Pre-Registration Fee -Howes, Davis 1-10-01-9825-639-A-5-00 (IFS -500.00

-500.00

Refund-J Davis-W/D AL Smoke Diver 1/24-1/28/221-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Davis-W/D AL Smoke Diver 1/24-1/28/22 1-10-00-9800-432-C-4-00 (On -350.00

-350.00

Refund-J Johnson-W/D AL Smoke Diver 1/24-1/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-J Johnson-W/D AL Smoke Diver 1/24-1/28/21-10-00-9800-432-C-4-00 (On -350.00

-350.00



-220.00

Refund-K Hedegaard-W/D FF I/II 2/7-4/8/2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-K Hedegaard-W/D FF I/II 2/7-4/8/2022 Tuitio1-10-00-9800-432-C-4-00 (On -1,085.00

Refund-K Hedegaard-W/D FF I/II 2/7-4/8/2022 PPE 1-10-00-9800-486-P-4-00 (PP -770.00

-1,855.00

Refund-K Casteel-W/D AL Smoke Diver 1/24-1/28 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-K Casteel-W/D AL Smoke Diver 1/24-1/28/21-10-00-9800-432-C-4-00 (On -350.00

-350.00

Reimburse for Certified letter 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse for Certified letter 1-10-06-9800-641-0-5-00 (Ma -14.35

-14.35

Alabama Fire College Patches 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Alabama Fire College Patches 1-12-12-9800-660-1-5-00 (Pur -604.20

-604.20

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Refund-M Cleveland-W/D F&ES Instr III 1/24-1/28 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-M Cleveland-W/D F&ES Instr III 1/24-1/28/2 1-10-00-9800-432-C-4-01 (Re -510.00

-510.00



-400.18

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Office Depot® Brand Date Line Dater Stamp Self-In 1-10-01-9830-641-0-5-00 (Ma -59.88

7881526 File Folders 1-10-06-9800-641-0-5-00 (Ma -10.24

550639 Vinyl Coated Paper Clips 1-10-06-9800-641-0-5-00 (Ma -6.09

308957 2in Binder Clips 1-10-06-9800-641-0-5-00 (Ma -1.59

9467819 Desk Calendars 1-10-06-9800-641-0-5-00 (Ma -12.78

633888 Plain Envelopes 1-10-06-9800-641-0-5-00 (Ma -8.81

525072 Retractable Yellow Highlighters 1-10-06-9800-641-0-5-00 (Ma -11.06

-110.45



-220.00

Smoke Diver Decals 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2" Smoke Diver Decal 1-12-12-9800-660-1-5-00 (Pur -150.00

3" Smoke Diver Decal 1-12-12-9800-660-1-5-00 (Pur -200.00

-350.00

Acct#8165216 Medical Waste Disposal Feb-Apr 21-10-00-0000-101-0-1-00 (Cash (Fund 110))

Medical Waste Disposal Feb-Apr 2022 1-10-01-9810-641-0-5-00 (Ma -436.62

-436.62

rental of excavator 1 day 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

rental of excavator 1 day 1-10-07-9800-613-0-5-00 (Equ -253.75

-253.75

Reimburse-supplies for Training 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Reimburse-supplies for Training 1-10-01-9811-641-0-5-00 (Ma -39.01

-39.01

Signs for WST 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

corrugated plastic directional signs 1-10-01-9811-641-0-5-00 (Ma -43.00

Wire stakes for corrugated plastic directional signs 1-10-01-9811-641-0-5-00 (Ma -11.00

-54.00

Parts to add power inverter- 2018 Ford Explorer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Parts to add a power inverter to the 2018 Ford Explo1-10-01-9835-606-0-5-00 (Ma -52.14

-52.14


Bookstore copier-Jan 2022 1-12-12-9800-619-0-5-00 (Prin -2,133.75

Registration copier-Jan 2022 1-10-04-9820-613-0-5-00 (IT - -433.68

-2,567.43

1-10-00-0000-101-0-1-00 (Cash (Fund 110))



-107.24

Svcs for EMS Cont Ed Program-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Svcs for EMS Cont Ed Program-Jan 2022 1-10-01-9810-639-0-5-02 (Oth -2,000.00

-2,000.00

Acct#9-75069-02371 WST Garbage Svc Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Garbage Svc Feb 2022 1-10-01-9811-608-0-5-00 (Util -106.60

-106.60

WST copier-Ser#6TB-437033-Dec 2021 chgs 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST copier-Ser#6TB-437033-Dec 2021 chgs-Base 2-10-00-9800-619-0-5-93 (Prin -309.79

WST copier-Ser#6TB-437033-Dec 2021 chgs-Meter 2-10-00-9800-619-0-5-93 (Prin -89.16

-398.95

Acct#9150910 Security monitoring-Main/Station- 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Security monitoring-Main $90/Station $45-Feb 2022 1-10-04-9820-639-0-5-00 (Oth -135.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-135.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

3/4 men's pullover 2XL per David 1-10-01-9800-667-0-5-00 (Adv -33.60

T-shirt & sweatshirt for auditors per Cece 1-10-01-9800-667-0-5-00 (Adv -36.80

Men's pullover(2) & AFC tumbler(2) per David 1-10-01-9800-667-0-5-00 (Adv -104.00

Polo Black Med per David 1-10-01-9800-667-0-5-00 (Adv -39.16

F&LSE @ Sierra Army Depot CA-Jan 2022 (20) 1-10-01-9820-644-0-5-00 (Inte -1,680.00

shipping-F&LSE @ Sierra Army Depot CA-Jan 2022 1-10-01-9820-603-0-5-00 (Fre -160.00

HMIC-Williams Co in ND Feb 2022 (25) 1-10-01-9820-644-0-5-00 (Inte -3,392.50

shipping-HMIC-Williams Co in ND Feb 2022 (25) 1-10-01-9820-603-0-5-00 (Fre -125.00

Notepads(10) for Conference speakers per Diana 1-10-01-9800-641-E-5-00 (Fire -96.00

In-House shipping-Jan 2022-Fire Programs 1-10-01-9800-603-0-5-00 (Fre -23.06

In-House shipping-Jan 2022-Testing/Cert 1-10-01-9825-603-0-5-00 (Fre -1,048.52

In-House shipping-Jan 2022-Exec 1-10-06-9800-603-0-5-00 (Fre -173.78

In-House shipping-Jan 2022-WST 1-10-01-9811-603-0-5-00 (Fre -17.52

-6,929.94

Acct#380476128050 Website and database hostin 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Website and database hosting-Jan 2022 1-10-04-9820-639-0-5-00 (Oth -803.42

-803.42

Service 2019 F-150 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service 2019 F-150 1-10-01-9835-606-0-5-00 (Ma -107.49

-107.49

Contract-Facility Fire Brigade Jan 24-28,2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Contract-Facility Fire Brigade Jan 24-28,2022 1-10-01-9800-639-0-5-00 (Co -3,000.00

-3,000.00

Consulting Fees-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Consulting Fees-Jan 2022 1-10-06-9800-639-L-5-00 (Leg -6,000.00

-6,000.00

Boots/gloves for Recruit School instructors 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Eagle fire boot leather 1-10-01-9800-641-0-5-00 (Ma -796.00

Leather fire gloves,Pro-tech 8 titan 1-10-01-9800-641-0-5-00 (Ma -210.00

-1,006.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


RTC#853037 Live Fire Instr/LFI In Charge 11/29-11-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#853037 Live Fire Instr/LFI In Charge 11/29-12/1-10-01-9800-677-0-5-00 (RT -1,620.00

-1,620.00

Jan 2022 City Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Jan 2022 City Sales Tax 1-12-12-9800-212-0-2-00 (Sal -741.98

-741.98

Support hours 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-156.25

Annual testing-trucks/ladders 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Aerial platform truck test 1-10-01-9800-606-0-5-00 (Ma -615.62

Aerial ladder truck test 1-10-01-9800-606-0-5-00 (Ma -615.63

Foot of ground ladder test 1-10-01-9800-606-0-5-00 (Ma -875.70

-2,106.95

Employee Drug Screens-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#36539700-Barry Glisson 1-10-06-9800-641-0-5-00 (Ma -26.00

#36539757-Dallis Johnson 1-10-06-9800-641-0-5-00 (Ma -26.00

#36539689-James Conner 1-10-06-9800-641-0-5-00 (Ma -26.00

#36628283-Justin Thomas 1-10-06-9800-641-0-5-00 (Ma -26.00

#36554730-Kenneth Oldfield 1-10-06-9800-641-0-5-00 (Ma -26.00

#36667374-Russell Justice 1-10-06-9800-641-0-5-00 (Ma -26.00

#36660564-Ryan Kaser 1-10-06-9800-641-0-5-00 (Ma -26.00

#36981607-Ryan Tallie 1-10-06-9800-641-0-5-00 (Ma -26.00

#36539644-Samuel Castanza 1-10-06-9800-641-0-5-00 (Ma -26.00

#36988846- Trent Bennett 1-10-06-9800-641-0-5-00 (Ma -26.00

-260.00

Refund-G Diaz-W/D HazMat/WMD-Tech 2/14-2/19 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-G Diaz-W/D HazMat/WMD-Tech 2/14-2/19/21-10-00-9800-432-C-4-00 (On -665.00

-665.00

Cleaner,acetone,primer,paint for crane& other pr1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Gallon Krud Klutter cleaner 1-10-01-9835-641-0-5-00 (Ma -32.21

Gallon of acetone 1-10-01-9835-641-0-5-00 (Ma -23.84

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Gallon of all purpose primer 1-10-01-9835-641-0-5-00 (Ma -51.59

Gallon of industrial paint 1-10-01-9835-641-0-5-00 (Ma -59.74

-167.38

2020 ERG PCKT SIZE (100) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2020 ERG PCKT SIZE Item#58257 2-10-00-9800-641-0-5-93 (Ma -339.00


-392.87

for upcoming classes 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fire & Emergency Services Instructor, 3rd Ed 1-12-12-9800-660-0-5-00 (Pur -6,106.75

-6,106.75

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

BDU Navy size 30 1-12-12-9800-660-1-5-00 (Pur -335.60

BDU Navy size 32 and size 28 1-12-12-9800-660-1-5-00 (Pur -461.45

BDU Navy size 36 1-12-12-9800-660-1-5-00 (Pur -251.70

BDU Navy size 40 1-12-12-9800-660-1-5-00 (Pur -125.85

BDU Navy size 42 1-12-12-9800-660-1-5-00 (Pur -293.65

Elbeco Tactical Polo- French Blue - Large 1-10-01-9810-641-0-5-02 (Ma -158.00

Elbeco Tactical Polo- French Blue - XL 1-10-01-9810-641-0-5-02 (Ma -158.00

-1,784.25

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83042 Airport FF 11/29-12/3/21 1-10-01-9800-677-0-5-00 (RT -2,244.91

RTC#83042 FAO:ARFF 12/4-12/5/21 1-10-01-9800-677-0-5-00 (RT -2,130.22

-4,375.13

Refund-N Samuel-W/D HazMat/WMD-Tech 2/14-2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-N Samuel-W/D HazMat/WMD-Tech 2/14-2/11-10-00-9800-432-C-4-00 (On -665.00

-665.00

Acct#6081-1121125-001 Dumpster service-Feb 201-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dumpster service-Feb 2022 1-10-01-9835-639-0-5-00 (Oth -395.93

-395.93

Acct#503929 Ads for bids-Paving,hotels,boats 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

legal ad for bid - parking lots 1-10-07-9800-641-0-5-00 (Ma -140.80

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


legal ad for bids - IRBs 1-10-01-9800-667-0-5-00 (Adv -132.00

legal ad for bids - Hotels 1-10-01-9800-667-0-5-00 (Adv -132.00

-404.80

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly VOIP service-Feb 2022 1-10-04-9820-604-0-5-00 (Co -711.75

Annual Support-Avaya IP Office 2/1/22-1/31/23 1-10-04-9820-604-0-5-00 (Co -3,846.00

-4,557.75

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Smoke Diver Instructor-Entrikin 1/23/22 1-10-01-9800-639-F-5-00 (Me -56.52

Smoke Diver instructor-Avery 1/24-1/27/22 1-10-01-9800-639-F-5-00 (Me -260.00

Smoke Diver instructor-Reynolds 1/24-1/27/22 1-10-01-9800-639-F-5-00 (Me -260.00

Smoke Diver instructor-Smith 1/24-1/27/22 1-10-01-9800-639-F-5-00 (Me -260.00

Smoke Diver instructor-Stoudenmire 1/24-1/27/22 1-10-01-9800-639-F-5-00 (Me -260.00

-1,096.52

Jan 2022 County Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Jan 2022 County Sales Tax 1-12-12-9800-212-0-2-00 (Sal -741.98

-741.98

Lanyards for Chief's Conf & giveaways 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Custom Nylon Lanyards #NL984-SPL 1-10-01-9800-641-E-5-00 (Fire -495.00

Custom Nylon Lanyards #NL984-SPL 1-10-01-9800-667-0-5-00 (Adv -495.00

-990.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-53.62

1-10-00-0000-101-0-1-00 (Cash (Fund 110))



-1,660.08

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Upstairs copy charges 12/20-1/19/22 1-10-04-9820-613-0-5-00 (IT - -304.37

Bookstore copy charges 12/30-1/29/22 1-12-12-9800-619-0-5-00 (Prin -306.36

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-610.73

Acct#51680758 Zoom Subscription-2/4-3/3/2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Zoom Subscription-2/4-3/3/2022 1-10-04-9820-604-0-5-00 (Co -349.85

-349.85

1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-9,045.94

Trench upgrades 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

extend wing walls for erosion control 1-10-07-9800-606-0-5-00 (Ma -4,800.00

-4,800.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Cyl rental- MBT's Nitrogen (2) 1-10-01-9805-641-0-5-01 (MB -67.80

Cyl rental-MBTs-8 Nitr/3 span-Terry Ray-Cusseta AL1-10-01-9805-641-0-5-01 (MB -287.03

MBTs-Nitr-1 cyl Terry Ray-Cusseta AL 1-10-01-9805-641-0-5-01 (MB -43.75

-432.48

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST power 12/21-1/24/22 1-10-01-9811-608-0-5-00 (Util -553.22


-593.11

Oxy cyl rental-Structural Collapse-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Oxy cyl rental-Structural Collapse-Jan 2022 1-10-01-9800-641-0-5-00 (Ma -10.82

-10.82

Elevator maintenance service-Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Elevator maintenance service-Feb 2022 1-10-01-9835-639-0-5-00 (Oth -309.60

-309.60

Coffee, cream, sugar 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Coffee, cream, sugar 1-10-01-9800-641-0-5-00 (Ma -343.30

-343.30

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Steel-Trench prop hand rails 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

11g 2" tubing 20' long tubing 1-10-01-9800-641-0-5-00 (Ma -93.20

3/16" 1 1/2" 20' long tubing 1-10-01-9800-641-0-5-00 (Ma -601.20

11g 1 1/2 " 20' long tubing 1-10-01-9800-641-0-5-00 (Ma -481.60

8'X20' 6g wire mesh 1-10-01-9800-641-0-5-00 (Ma -81.22

3/16" 4" wide flat bar 20' long 1-10-01-9800-641-0-5-00 (Ma -64.72

-1,321.94

Explorer-repair windshield crack 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Repair (Bullseye) - First 2-10-00-9800-606-0-5-93 (Re -45.00

Repair (Bullseye) - Additional 2-10-00-9800-606-0-5-93 (Re -10.00

-55.00

Reimburse staff Conference meals 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse staff Conference meals 1-10-01-9800-641-E-5-00 (Fire -67.31

-67.31

1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Monthly Service-Feb 2022 1-10-04-9820-639-0-5-00 (Oth -650.00

-837.50

Dump services1/10/2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dump services1/10/2022 1-10-07-9800-639-0-5-00 (Co -21.15

-21.15

Medication restock 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Medication restock 1-10-01-9810-641-0-5-00 (Ma -97.39

-97.39

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

4XLY wPol/Py Coverall Item#1330878 1-10-01-9811-641-0-5-00 (Ma -599.00

4XLY wPol/Py Coverall Item#1330878 1-10-01-9800-641-0-5-00 (Ma -599.00

1 DIA ALUM/NITRILE Item#0470127 2-10-00-9800-641-0-5-97 (Ma -868.99

-2,066.99

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


misc supplies 1-10-07-9800-641-0-5-00 (Ma -35.46

shovels 1-10-07-9800-641-0-5-00 (Ma -384.45

cans spray paint 1-10-07-9800-641-0-5-00 (Ma -18.92

round shovel 1-10-07-9800-641-0-5-00 (Ma -25.64

boxes anchors 1-10-07-9800-641-0-5-00 (Ma -37.96

misc supplies 1-10-07-9800-641-0-5-00 (Ma -19.25

1x4x12 pine 1-10-07-9800-641-0-5-00 (Ma -33.78

3x5 concrete board 1-10-07-9800-606-0-5-00 (Ma -211.40

misc supplies 1-10-07-9800-641-0-5-00 (Ma -12.30

1/4" OSB for recruit school 1-10-01-9800-641-0-5-00 (Ma -983.20

boxes anchors 1-10-07-9800-641-0-5-00 (Ma -37.96

hole saw 1-10-07-9800-641-0-5-00 (Ma -12.33

hole saw arbor 1-10-07-9800-641-0-5-00 (Ma -16.14

pair gloves 1-10-07-9800-641-0-5-00 (Ma -22.28

misc supplies 1-10-07-9800-641-0-5-00 (Ma -28.14

misc supplies -Hallway brickwork 1-10-07-9800-641-0-5-00 (Ma -26.07

foam weather stripping 1-10-07-9800-641-0-5-00 (Ma -15.07

-1,920.35

Acct#FPS-0000 AFC 800 Service-Voice Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC 800 Service-Voice Jan 2022 1-10-04-9820-604-0-5-00 (Co -234.75

-234.75

Reimburse for headlight for AFC vehicle 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse for headlight for AFC vehicle 1-10-01-9835-606-0-5-00 (Ma -16.74

-16.74

Reimburse staff Conference meal 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse staff Conference meal 1-10-01-9800-641-E-5-00 (Fire -12.36

-12.36

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Nat gas-Main Bldg 1/3-2/1/22 1-10-07-9800-609-0-5-00 (Ga -967.15

AFC Nat gas Bldg B-1/3-2/1/22 1-10-07-9800-609-0-5-00 (Ga -989.10

-1,956.25

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Pg Chg-AL Adm Code-Jan 2022(72@$30) 1-10-06-9800-624-0-5-00 (Leg -2,160.00

Notice of Intended Action-Jan 2022 1-10-06-9800-624-0-5-00 (Leg -200.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-2,360.00

Monthly Cloud Backup for Data-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Cloud Backup for Data-Jan 2022 1-10-04-9820-639-0-5-00 (Oth -530.40

-530.40

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Belt tensioner for Stihl cut-off saw 1-10-01-9835-606-0-5-00 (Ma -50.76

3/8 chain 1-10-01-9835-641-0-5-00 (Ma -320.28

Chain binder 1-10-01-9835-641-0-5-00 (Ma -138.38

-509.42

Chain binders(2) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Chain binders(2) 1-10-01-9835-641-0-5-00 (Ma -138.38

-138.38

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Misc supplies 1-10-01-9835-606-0-5-00 (Ma -86.56

Traveller 1,500W Heavy-Duty Digital Power Inverte 1-10-06-9800-641-0-5-00 (Ma -169.99

Hay bales-Smoke Diver & Recruits 1-10-01-9800-641-0-5-00 (Ma -330.22

-586.77

Acct#113611 WST gas & water 12/22-1/24/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST gas & water 12/22-1/24/22 1-10-01-9811-608-0-5-00 (Util -318.72

-318.72

Event kit for EMS Challenge 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

PP8BBSK: Custom all over and fully dye sublimated 1-10-01-9810-641-0-5-02 (Ma -337.65

setup 1-10-01-9810-641-0-5-02 (Ma -35.00

TS1106: DisplaySplash 6' Open Back Table Throw 1-10-01-9810-641-0-5-02 (Ma -150.00

setup 1-10-01-9810-641-0-5-02 (Ma -40.00

Shipping 1-10-01-9810-641-0-5-02 (Ma -55.00

-617.65



-783.16

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Acct#0496-00-682136-7 Fuel purchases-Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fuel purchases-Jan 2022-Regional 1-10-01-9805-611-0-5-00 (Ga -1,206.02

Fuel purchases-Jan 2022-Fire Programs 1-10-01-9800-611-0-5-00 (Ga -370.93

Fuel purchases-Jan 2022-HMEP Grant 2-10-00-9800-611-0-5-97 -549.63

Fuel purchases-Jan 2022-EMS 1-10-01-9810-611-0-5-00 (Ga -101.25

Fuel purchases-Jan 2022-Exec 1-10-06-9800-611-0-5-00 (Ga -312.79

Fuel purchases-Jan 2022-Facility 1-10-07-9800-611-0-5-00 (Ga -114.16

-2,654.78

WST copier-Ser#6TB-437033 Jan 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST copier-Ser#6TB-437033 Jan 2022-Base charg 2-10-00-9800-619-0-5-93 (Prin -309.79

WST copier-Ser#6TB-437033 Jan 2022-Meter charg2-10-00-9800-619-0-5-93 (Prin -218.49

-528.28

install thin brick at west end hallway-complete 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

install thin brick at west end hallway-50%-balance 1-10-07-9800-606-0-5-00 (Ma -4,350.00

-4,350.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

form and pour 44' of 4' sidewalks-Trench 1-10-07-9800-606-0-5-00 (Ma -700.00

grade, form and pour expansion of drill field 1-10-07-9800-606-0-5-00 (Ma -17,400.00

demo form and pour damaged concrete at drafting p1-10-07-9800-606-0-5-00 (Ma -3,800.00

-21,900.00

Proj#20021 AFC New Prop Bldg 9/7-12/5/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Proj#20021 AFC New Prop Bldg 9/7-12/5/21 6-10-00-9800-627-P-5-00 (Pro -74,363.62

-74,363.62

Nitr cyl(1), Propane cyl(1)-MBTs-Terry Ray-Cusse 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nitr cyl(1), Propane cyl(1)-MBTs-Terry Ray-Cusseta 1-10-01-9805-641-0-5-01 (MB -293.02

-293.02

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83045 Per Ricky Roberts- F&E Svc Instr (12) 1-10-00-9800-231-0-2-00 (Def -1,127.40

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


RTC#83043 Per Kevin Lanford-FDISO (5) 1-10-00-9800-231-0-2-00 (Def -569.75

RTC#83041 F&ESvc Instr(3) per Randy Danford 1-10-00-9800-231-0-2-00 (Def -281.85

RTC#83043 per email from Kevin Lanford(2 FD Inc 1-10-00-9800-231-0-2-00 (Def -237.90

HMAO @Birmingham FD Dec 2021 2-10-00-9800-641-0-5-97 (Ma -2,246.57

RTC#83040 per email from Scot WestBrook 1-10-00-9800-231-0-2-00 (Def -486.00

WST PI for Austal USA-Mobile AL (15) 1-10-01-9811-641-0-5-00 (Ma -1,726.45

-6,675.92

Acct#287248093162 AFC Cell/tablet Svc 1/4-2/3/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Cell/tablet Svc 1/4-2/3/22 1-10-04-9820-604-0-5-00 (Co -226.49

-226.49

Repairs to the Kubota tractor 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-1,016.96

Acct#8781 14 004 0155733 WST internet 2/9-3/8/21-10-00-0000-101-0-1-00 (Cash (Fund 110))


-132.97

Meals for CMC Rope class 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

fried chicken sandwiches boxes 1-10-01-9800-641-0-5-00 (Ma -109.05

Grilled chicken sandwich boxes 1-10-01-9800-641-0-5-00 (Ma -136.95

-246.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Meter#82126409 AFC water 12/28-1/28/22 1-10-07-9800-610-0-5-00 (Wa -454.56


-484.04

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Recruit lodging-Jackson 2/7-2/10/22 1-10-01-9800-639-F-5-00 (Me -237.84

Recruit lodging-Little/Pinkerton 2/7-2/10/22 1-10-01-9800-639-F-5-00 (Me -240.00

Recruit lodging-Watkins/Carter 2/7-2/10/22 1-10-01-9800-639-F-5-00 (Me -240.00

Recruit lodging-Daily/Mitchell 2/6-2/10/22 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-Nagy/Parham 2/6-2/10/22 1-10-01-9800-639-F-5-00 (Me -300.00

-1,317.84

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Service and load bank test for the Kohler generator 1-10-01-9835-606-0-5-00 (Ma -829.89

Service and load bank test for the Kohler generator 1-10-01-9835-606-0-5-00 (Ma -961.12

Service and load bank test for the Cummins Genera1-10-01-9835-606-0-5-00 (Ma -878.60

Service and load bank test for the Cummins Genera1-10-01-9835-606-0-5-00 (Ma -961.39

-3,631.00

RTC#83040 Withdrawal per S WestBrook 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83040 Withdrawal per S WestBrook 1-10-00-9800-231-0-2-00 (Def -8,600.00

-8,600.00

Sofa & chairs for Lobby area 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

SO3 SONOMA - Upholstered Lounge Sofa w/ Metal 1-10-01-9800-710-0-5-00 (Fur -2,707.65

SO1 SONOMA - Upholstered Lounge Armchair w/ M 1-10-01-9800-710-0-5-00 (Fur -3,173.50

-5,881.15

RTC#83047 Plans Examiner I 12/6-12/10/2021 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83047 Plans Examiner I 12/6-12/10/2021 1-10-01-9800-677-0-5-00 (RT -1,495.50

-1,495.50

Tables for Lobby area 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

410-2020CT 20" Round End Table 1-10-01-9800-710-0-5-00 (Fur -430.08

410-2248MT 22x48x15h Rectangular Cocktail Table1-10-01-9800-710-0-5-00 (Fur -541.19

-971.27

Reimb for Certified letter 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimb for Certified letter 1-10-06-9800-641-0-5-00 (Ma -14.35

-14.35

Foam fill the tires on the small John Deere Tract 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Foam fill the tires on the small John Deere Tractor 1-10-01-9835-606-0-5-00 (Ma -550.50

-550.50

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-S Steele-W/D FAO:MWS 3/5-3/6/22 1-10-00-9800-432-C-4-00 (On -240.00

Refund-S Steele-W/D PS Telecommunicator I/II 3/7 1-10-00-9800-432-C-4-00 (On -180.00

Refund-S Steele-W/D FAO:Pumper 2/28-3/4/22 1-10-00-9800-432-C-4-00 (On -350.00

Refund-S Steele-W/D FAO:ARAF 2/26-2/27/22 1-10-00-9800-432-C-4-01 (Re -240.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-1,010.00

Refund-T Tindell-W/D FAO:ARFF 2/26-2/27/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-T Tindell-W/D FAO:ARFF 2/26-2/27/22 1-10-00-9800-432-C-4-01 (Re -480.00

-480.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Forestry lodging Feb 2022 1-10-01-9800-639-F-5-00 (Me -56.52

Forestry lodging-Feb 2022 1-10-01-9800-639-F-5-00 (Me -2,665.00

-2,721.52

Repair Confined Space Trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Shop Material 1-10-01-9805-606-0-5-00 (Re -204.60

Seal and Leak Test 1-10-01-9805-606-0-5-00 (Re -80.00

R/R Roadside Corner 1-10-01-9805-606-0-5-00 (Re -640.00

Time to repair weather seal 1-10-01-9805-606-0-5-00 (Re -160.00

Sikaflex 1-10-01-9805-606-0-5-00 (Re -20.00

Rivets 1-10-01-9805-606-0-5-00 (Re -25.00

RFRP Bolts 1-10-01-9805-606-0-5-00 (Re -27.60

R/S Corner Radius 1-10-01-9805-606-0-5-00 (Re -285.00

-1,442.20

1-10-00-0000-101-0-1-00 (Cash (Fund 110))



-111.65



-729.07

Acct#323538523-00001 WST mifis/AFC & Reg Da 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST mifis-2/2-3/1/22 2-10-00-9800-608-0-5-93 (Util -80.02

AFC Data card 2/2-3/1/22 1-10-04-9820-604-0-5-00 (Co -40.01

Regional Data card 2/2-3/1/22 1-10-01-9805-639-0-5-00 (Co -40.01

-160.04

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Registration copier charges 1/15-2/14/22 1-10-04-9820-613-0-5-00 (IT - -299.49

AFC Upstairs copier chgs 1/20-2/19/22 1-10-04-9820-613-0-5-00 (IT - -283.30

-582.79

lodging for Diana Hewlett 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

lodging for Diana Hewlett 1-10-01-9845-602-0-5-00 (Ou -452.46

-452.46

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Forks for the Kubota tractor 1-10-07-9800-710-0-5-00 (Equ -1,163.00

Kubota M 7060 HD 4WD tractor 1-10-07-9800-710-0-5-01 (Spe -37,654.75

-38,817.75

demo form and pour damaged concrete behind a 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

demo form and pour damaged concrete behind adm 1-10-07-9800-606-0-5-00 (Ma -4,950.00

-4,950.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Security monitoring-Main-$90/App Bldg-$45-Mar 2021-10-04-9820-639-0-5-00 (Oth -135.00

Service call 1-10-04-9820-639-0-5-00 (Oth -180.00

-315.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bldg B power 1/13-2/14/22 1-10-07-9800-608-0-5-00 (Ele -2,684.74

AFC Maintenance power 1/13-2/14/22 1-10-07-9800-608-0-5-00 (Ele -76.30


-8,115.90

RTC#83035 Fire Investigator I 1/24-1/28/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83035 Fire Investigator I 1/24-1/28/22 1-10-01-9800-677-0-5-00 (RT -2,067.00

-2,067.00

Acct#287294883822 Data svc/mifis 1/12-2/11/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Data service 1/12-2/11/22 1-10-04-9820-604-0-5-00 (Co -410.61

Service on 6 Mifi's-Regional 1/12-2/11/22 1-10-04-9820-604-0-5-00 (Co -247.38

-657.99

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


mix gas refills 1-10-07-9800-641-0-5-00 (Ma -35.38

packs soap stone 1-10-07-9800-641-0-5-00 (Ma -4.02

pocket scriber 1-10-07-9800-641-0-5-00 (Ma -9.73

pack .o30 tips 1-10-07-9800-641-0-5-00 (Ma -9.50

pacl lube pads 1-10-07-9800-641-0-5-00 (Ma -9.16

11 lb .030 wire 1-10-07-9800-641-0-5-00 (Ma -52.36

black shadow hood 1-10-07-9800-641-0-5-00 (Ma -50.91

pair welding gloves 1-10-07-9800-641-0-5-00 (Ma -46.08

ultra view hood 1-10-07-9800-641-0-5-00 (Ma -145.33

misc supplies 1-10-07-9800-641-0-5-00 (Ma -67.65

mix gas refills 1-10-07-9800-641-0-5-00 (Ma -35.38

Goggles 1-10-07-9800-641-0-5-00 (Ma -15.04

-480.54

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

rebar and wire for panels 1-10-07-9800-641-0-5-00 (Ma -259.00

pieces of 3/8" rebar 40" long 1-10-01-9800-641-0-5-00 (Ma -300.00

-559.00

Acct#022672 Meter#52695954 AFC water 12/27-1/ 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-28.41

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Recruit lodging-A Middleton 2/6-2/18/22 1-10-01-9800-639-F-5-00 (Me -780.00

Recruit lodging-P Jackson-Bal due 2/7-2/10/22 1-10-01-9800-639-F-5-00 (Me -2.16

Recruit lodging-Little/Pinkerton 2/14-2/17/22 1-10-01-9800-639-F-5-00 (Me -240.00



Recruit lodging-Nagy/Parham 2/13-2/17/22 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-P Jackson 2/13-2/17/22 1-10-01-9800-639-F-5-00 (Me -300.00

-2,222.16

Computers for Amy, Certification & Teresa 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dell Optiplex Micro's 1-10-04-9820-641-0-5-00 (Ma -2,715.00

-2,715.00

service 2017 Chev Silverado 3500 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

service 2017 Chev Silverado 3500 Grant #93 NIEHS 21-22 -281.97

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-281.97

Restock books 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Aircraft Rescue and Fire Fighting, 6th Ed 1-12-12-9800-660-0-5-00 (Pur -1,458.00

Pumping and Aerial Apparatus Driver/Operator Hand 1-12-12-9800-660-0-5-00 (Pur -3,204.00



Fire and Emergency Services Company Officer Exa 1-12-12-9800-660-0-5-00 (Pur -480.00


Chief Officer Exam Prep, 4th Ed 1-12-12-9800-660-0-5-00 (Pur -464.00

Plans Examiner, 2nd Ed 1-12-12-9800-660-0-5-00 (Pur -1,530.00

Fire And Life Safety Educator, 3rd Ed 1-12-12-9800-660-0-5-00 (Pur -1,602.00

Occupational Safety, Health, and Wellness, 4th Ed 1-12-12-9800-660-0-5-00 (Pur -1,632.00

-21,333.50

Framed certificates 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Framed Certificate-Green 1-10-06-9800-641-0-5-00 (Ma -130.00

Framed Certificate-Commendation 1-10-06-9800-641-0-5-00 (Ma -125.00

-255.00

RTC#83047 Fire Inspector III 1/10-1/14/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RTC#83047 Fire Inspector III 1/10-1/14/22 1-10-01-9800-677-0-5-00 (RT -1,770.00

-1,770.00

Acct#104930 pest control-building A and B-Feb 21-10-00-0000-101-0-1-00 (Cash (Fund 110))

pest control service for building A and B-Feb 2022 1-10-01-9835-639-0-5-00 (Oth -82.00

-82.00

Desk chairs for hotel rooms(4) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

1061FT4.MB.AR0 Movi, Nesting Chair, Mesh Back, 1-10-01-9800-710-0-5-00 (Fur -1,270.00

-1,270.00

Service/repairs- Eagle breathing air compressor 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service and repairs to the Eagle breathing air comp1-10-01-9800-606-0-5-00 (Ma -462.50

-462.50

2000 Reg of Cert from "PB_022322" file 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2000 Reg of Cert from "PB_022322" file 1-10-01-9825-639-E-5-00 (Pro -8,640.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


-8,640.00

Office supplies 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

294635 Badge Strap and Clip 1-10-06-9800-641-0-5-00 (Ma -41.98

169972 Paper Clip Holder 1-10-06-9800-641-0-5-00 (Ma -1.42

346452 Magazine Holders 1-10-06-9800-641-0-5-00 (Ma -18.44

-61.84

regulator/fittings-new air compressor in bldg B 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

regulator and fittings for the new air compressor in b 1-10-01-9835-606-0-5-00 (Ma -196.76

-196.76

Membership Dues 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Membership Dues 2022 1-10-06-9800-618-0-5-00 (Me -315.00

-315.00

AFG Platform Build 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFG Platform Build 2-10-00-9800-639-0-5-91 (OC -13,923.62

-13,923.62

Service-2012 Silverado 2500 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service-2012 Silverado 2500 1-10-01-9835-606-0-5-00 (Ma -401.00

-401.00

Acct#1757624 Registration & Bookstore copiers- 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bookstore copier-Feb 2022 1-12-12-9800-619-0-5-00 (Prin -1,958.32

Registration copier-Feb 2022 1-10-04-9820-613-0-5-00 (IT - -397.94

-2,356.26



-58.03



-1,001.20

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


1-10-00-0000-101-0-1-00 (Cash (Fund 110))


-15,185.81

Nitr cyl(2) MBTs-Terry Ray-Cusseta AL 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Nitr cyl(2) MBTs-Terry Ray-Cusseta AL 1-10-01-9805-641-0-5-01 (MB -87.50

-87.50

Acct#380476128050 Website/database hosting-F 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Website and database hosting-Feb 2022 1-10-04-9820-639-0-5-00 (Oth -738.77

-738.77

Acct#A800241246 AFC 800 Line1/18-2/17/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC 800 Line1/18-2/17/22 1-10-04-9820-639-0-5-00 (Oth -4.15

-4.15

water 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

water 1-10-01-9800-641-0-5-00 (Ma -41.22

-41.22

Refund-C Dimond-PPE rental-W/D FF I/II 2/7-4/8/21-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-C Dimond-PPE rental-W/D FF I/II 2/7-4/8/221-10-00-9800-486-P-4-00 (PP -462.00

-462.00

CAFCA Annual Dues (8) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

CAFCA Annual Dues (8) 1-10-06-9800-618-0-5-00 (Me -190.00

-190.00

Milling/repaving parking lot 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Milling/repaving parking lot 6-10-00-9800-627-P-5-00 (Pro -95,800.00

-95,800.00

Feb 2022 City Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Feb 2022 City Sales Tax 1-12-12-9800-212-0-2-00 (Sal -374.94

-374.94

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Recruit lodging-Little/Pinkerton 2/21-2/24 1-10-01-9800-639-F-5-00 (Me -240.00

Recruit lodging-Watkins/Carter 2/20-2/24 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-Jackson/Parham 2/20-2/24 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-Middleton 2/19-2/25 1-10-01-9800-639-F-5-00 (Me -420.00

-1,560.00

repair for the fuel tank on the Grove crane 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

service and repairs for the Grove crane 1-10-01-9835-606-0-5-00 (Ma -972.74

repair for the fuel tank on the Grove crane 1-10-01-9835-606-0-5-00 (Ma -2,800.00

-3,772.74

Host server warranty extension(3) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Host server warranty extension 1-10-04-9820-639-0-5-00 (Oth -4,487.97

-4,487.97

Acct#069350098 Service 2/23-3/22/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Direct TV Monthly service 2/23-3/22/22 1-10-04-9820-639-0-5-00 (Oth -188.99

-188.99

Medical Dir Services-Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Medical Dir Services-Feb 2022 1-10-01-9810-639-0-5-00 (Co -2,250.00

-2,250.00

Employee drug screens-Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#36952822-Adam Smith 1-10-06-9800-641-0-5-00 (Ma -26.00

#36952688-Jeremy Lee 1-10-06-9800-641-0-5-00 (Ma -26.00

#37031002-Johnnie Jones Jr 1-10-06-9800-641-0-5-00 (Ma -26.00

#36952676-Kevin Buckner 1-10-06-9800-641-0-5-00 (Ma -26.00

#37381917-Matthew Hardeman 1-10-06-9800-641-0-5-00 (Ma -26.00

#36952710-Silas Lindsey Jr 1-10-06-9800-641-0-5-00 (Ma -26.00

-156.00

Refund-A Pinkerton-lodging-W/D FF I/II 2/7-4/8/221-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-A Pinkerton-lodging-W/D FF I/II 2/7-4/8/22 1-10-00-9800-486-M-4-00 (Me -800.00

-800.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


3" core bit for the trench prop 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

3" core bit for the trench prop 1-10-01-9800-641-0-5-00 (Ma -144.00

-144.00

demo and repour concrete around utility vault 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

demo and repour concrete around utility vault 1-10-07-9800-606-0-5-00 (Ma -2,850.00

-2,850.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

hvac repairs-transformer/thermostat 1-10-07-9800-606-0-5-00 (Ma -1,221.09

provide material and install exhaust for engraver 1-10-07-9800-606-0-5-00 (Ma -2,295.00

-3,516.09

Acct#6081-1121125-001 Dumpster svc Mar 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dumpster service Mar 2022 1-10-01-9835-639-0-5-00 (Oth -395.93

-395.93

PEEHIP Refund-Ryan Ross 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

PEEHIP Refund-Ryan Ross 1-10-00-9800-486-0-4-00 (Mis -499.58

-499.58

Monthly VOIP service-Mar 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly VOIP service-Mar 2022 1-10-04-9820-604-0-5-00 (Co -710.66

-710.66

Reimb-T Rigsby-Travel-Miami FL 7/8-7/12/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimb-T Rigsby-Travel-Miami FL 7/8-7/12/21 1-10-01-9870-639-P-5-00 (Oth -1,275.24

-1,275.24

Feb 2022 County Sales Tax 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Feb 2022 County Sales Tax 1-12-12-9800-212-0-2-00 (Sal -374.94

-374.94

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

18 x 24 corro double sided- plus wire stake 1-10-01-9805-641-0-5-00 (Ma -40.00

18 x 24 corro single sided- plus wire stake 1-10-01-9805-641-0-5-00 (Ma -54.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


3 x 10 custom signs with adhesive back 1-10-07-9800-641-0-5-00 (Ma -135.00

-229.00



-58.03

Weekly shipping-Bookstore/WST-2/26/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Weekly shipping-WST HMEP-2/26/22 2-10-00-9800-641-0-5-97 (Ma -29.31

-1,714.76

water fountain filters(2) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

water fountain filters 1-10-07-9800-641-0-5-00 (Ma -162.67

-162.67

Svcs for EMS Cont Ed Program-Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Svcs for EMS Cont Ed Program-Feb 2022 1-10-01-9810-639-0-5-02 (Oth -2,000.00

-2,000.00

Acct#9-75069-02371 WST garbage svc Mar 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST garbage svc Mar 2022 1-10-01-9811-608-0-5-00 (Util -95.65

-95.65

Acct#AF33:505136 Bookstore copy chgs 1/30-2/21-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bookstore copy charges 1/30-2/27/22 1-12-12-9800-619-0-5-00 (Prin -645.03

-645.03

Acct#51680758 Zoom subscription 3/4-4/3/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Zoom subscription 3/4-4/3/22 1-10-04-9820-604-0-5-00 (Co -349.85

-349.85

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Tires for welder trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Elevator maintenance service-Mar 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 2 Batteries- confined space trailer prop 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Professional svcs rendered through 1/31/21-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Dump services-2/16/2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Fire week t-shirts 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Refund-C White-W/D FCW 3/9-3/13/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


VOID: Acct#44857 Final bill audit/Board Meeting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Return shipping-unable to repair 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: NREMT Registry Prep-Reservation fee 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: concrete for the structural collapse class 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Refrigerator-Main kitchen 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Repair work-F350 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


VOID: Cloud Backup for Data-Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: restripe drill field 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Reese 6IN receiver tube 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Acct#113611 WST Gas & water 1/24-2/24/2 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Weekly floor mat service-3/9/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Weekly shipping-Bookstore/WST-3/5/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

VOID: Acct#0496-00-682136-7 Fuel purchases-Fe 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

0.00

Cyl rental-MBTs-Nitr(8)/Span(3) Terry Ray-Cusset 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cyl rental-MBTs-Nitr(8)/Span(3) Terry Ray-Cusseta 1-10-01-9805-641-0-5-01 (MB -305.97

-305.97

Cyl rental-MBTs Nitr(2)/EMS Oxy(1) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Cyl rental-MBTs Nitr(2) 1-10-01-9805-641-0-5-01 (MB -73.52

-110.27

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


WSTpower 1/24-2/22/22 1-10-01-9811-608-0-5-00 (Util -562.55

WST outdoor light 1/27-2/25/22 1-10-01-9811-608-0-5-00 (Util -39.89

-602.44

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

In-House Shipping Feb 2022-Fire Programs 1-10-01-9800-603-0-5-00 (Fre -18.01

In-House Shipping Feb 2022-Cert/Testing 1-10-01-9825-603-0-5-00 (Fre -1,606.34

RTC#83062-Daphne ETC-Per Andrew Ray-Pump/A 1-10-00-9800-231-0-2-00 (Def -101.00

RTC#83036-Decatur RTC-per John Mims-3 Telecom 1-10-00-9800-231-0-2-00 (Def -105.68

-1,831.03

Tires for welder trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

175/80R13 Transeagle 8 ply trailer tire 1-10-01-9835-606-0-5-00 (Ma -222.30

-222.30

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cyl rental-Structural Collapse- Feb 2022 1-10-01-9800-641-0-5-00 (Ma -15.51

Box of 50 exothermic rods 1-10-01-9800-641-0-5-00 (Ma -222.00

-237.51

Elevator maintenance service-Mar 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Elevator maintenance service-Mar 2022 1-10-01-9835-639-0-5-00 (Oth -309.60

-309.60

2 Batteries- confined space trailer prop 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Battery for the confined space trailer prop 1-10-01-9835-606-0-5-00 (Ma -320.00

-320.00


Professional svcs rendered through 1/31/2022 1-10-06-9800-624-0-5-00 (Leg -7,527.00

-7,527.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

rebar and wire for panels 1-10-07-9800-641-0-5-00 (Ma -511.38

1 1/2" X 20' pipe for the trench class 1-10-01-9800-641-0-5-00 (Ma -121.38

-632.76

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Recruit lodging-Little/Pinkerton-2/28-3/3/22 1-10-01-9800-639-F-5-00 (Me -240.00

Recruit lodging-Daily/Mitchell-2/27-3/3/22 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-Watkins/Carter-2/27-3/3/22 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-Middleton-2/26-3/3/22 1-10-01-9800-639-F-5-00 (Me -360.00

Recruit lodging-Jackson/Parham-2/27-3/3/22 1-10-01-9800-639-F-5-00 (Me -300.00

Instructor lodging-Devaney-3/6-3/7/22 1-10-01-9800-639-F-5-00 (Me -120.00

Instructor lodging-Powell-3/6-3/7/22 1-10-01-9800-639-F-5-00 (Me -120.00

-1,740.00

Dump services-2/16/2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dump services-2/16/2022 1-10-07-9800-639-0-5-00 (Co -42.30

-42.30

Fire week t-shirts 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

T-shirt S-XL 1-12-12-9800-660-1-5-00 (Pur -553.80

T-shirt XXL 1-12-12-9800-660-1-5-00 (Pur -315.60

T-shirt XXXL 1-12-12-9800-660-1-5-00 (Pur -115.20

T-shirt 4X 1-12-12-9800-660-1-5-00 (Pur -62.60

Screen setup 1-12-12-9800-660-1-5-00 (Pur -45.00

-1,092.20

Refund-C White-W/D FCW 3/9-3/13/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-C White-W/D FCW 3/9-3/13/22 1-10-00-9800-432-F-4-00 (Fire -25.00

-25.00

Acct#44857 Final bill audit/Board Meeting 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Final bill audit/Board Meeting 1-10-06-9800-626-0-5-00 (Acc -3,883.50

-3,883.50

Return shipping-unable to repair 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Return shipping-unable to repair 2-10-00-9800-603-0-5-93 (Fre -20.00

-20.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

wedge anchors-handrails at trench 1-10-07-9800-641-0-5-00 (Ma -59.00

Box # 16 duplex nails 1-10-01-9800-641-0-5-00 (Ma -69.00

Box # 8 duplex nails 1-10-01-9800-641-0-5-00 (Ma -69.00

14" concrete saw blade for the Stihl saws 1-10-01-9800-641-0-5-00 (Ma -270.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL


2 1/2 core bit 1-10-01-9800-641-0-5-00 (Ma -110.00

-577.00

NREMT Registry Prep-Reservation fee 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

NREMT Registry Prep-Reservation fee 1-10-01-9810-639-0-5-00 (Co -1,000.00

-1,000.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

PA ladies tunics - XL 1-10-01-9800-667-0-5-00 (Adv -161.70

PA ladies tunics - Small 1-10-01-9800-667-0-5-00 (Adv -26.95

Medium Gildan 50/50 Dryi-Blend Tshirts 1-10-01-9810-641-0-5-02 (Ma -277.50

Large Gildan 50/50 Dryi-Blend Tshirts 1-10-01-9810-641-0-5-02 (Ma -462.50

XL Gildan 50/50 Dryi-Blend Tshirts 1-10-01-9810-641-0-5-02 (Ma -462.50

2XL Gildan 50/50 Dryi-Blend Tshirts 1-10-01-9810-641-0-5-02 (Ma -367.50

3XL Gildan 50/50 Dryi-Blend Tshirts 1-10-01-9810-641-0-5-02 (Ma -245.00

Medium navy Gildan soft-style t-shirt 1-10-01-9810-641-0-5-02 (Ma -89.50

Large navy Gildan soft-style t-shirt 1-10-01-9810-641-0-5-02 (Ma -89.50

XL navy Gildan soft-style t-shirt 1-10-01-9810-641-0-5-02 (Ma -89.50

2XL navy Gildan soft-style t-shirt 1-10-01-9810-641-0-5-02 (Ma -129.50

3XL navy Gildan soft-style t-shirt 1-10-01-9810-641-0-5-02 (Ma -129.50

-2,531.15

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

15-oz Pro Spray Gray Primer Item#84027 2-10-00-9800-641-0-5-93 (Ma -12.60

6FT Blow Mold Table Black Item#1085852 2-10-00-9800-641-0-5-93 (Ma -113.68

Moxie8=12 Rolls Paper Towels Items#1171789 2-10-00-9800-641-0-5-93 (Ma -21.62

19-oz Lysol Disinfect Spray Item#42806 2-10-00-9800-641-0-5-93 (Ma -33.75

2-CT 8.8oz Febreze Linen Item#827076 2-10-00-9800-641-0-5-93 (Ma -13.47

12-oz Hunter Green Stops Rust Item#98653 2-10-00-9800-641-0-5-93 (Ma -9.02

9-YD Gorilla Clear Repair Tape Item#488028 2-10-00-9800-641-0-5-93 (Ma -25.16

3-CU FT Pine Bark Mulch Item#92116 2-10-00-9800-641-0-5-93 (Ma -65.62

24in X 48in Blow Mold Table Item#1085851 2-10-00-9800-641-0-5-93 (Ma -77.66

0.5-CU Ft All Purpose Sand Item#104898 2-10-00-9800-641-0-5-93 (Ma -38.20

Armor All Car Wash Item#1573620 2-10-00-9800-641-0-5-93 (Ma -9.00

75-oz Dawn Original Dish Soap Item#663280 2-10-00-9800-641-0-5-93 (Ma -8.58

CFI 128oz Zep AntiBa Soap Item#900906 2-10-00-9800-641-0-5-93 (Ma -10.80

Spec 3.5-LB Fire Ant Mound Gra Item#203386 2-10-00-9800-641-0-5-93 (Ma -8.10

BARRICADE 10-ft x 100-ft Black 6-mil Plastic Sheet1-10-01-9800-641-0-5-00 (Ma -301.52

Brickwork in hallway 1-10-07-9800-641-0-5-00 (Ma -9.49

1x18x8 1-10-07-9800-641-0-5-00 (Ma -66.81

1x2x8 1-10-07-9800-641-0-5-00 (Ma -26.52

box screws 1-10-07-9800-641-0-5-00 (Ma -9.48

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


misc supplies 1-10-07-9800-641-0-5-00 (Ma -10.91

-871.99

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

m# 9762324 / TF Publishing Medium Monthly Desk 1-10-01-9840-641-0-5-00 (Ma -25.98

Item# 584435 / Post-it Sticky Notes, 5"x8", Pack of 41-10-01-9800-641-0-5-00 (Ma -49.48

-75.46

concrete for the structural collapse class 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Yard of concrete for the structural collapse class 1-10-01-9800-641-0-5-00 (Ma -782.51

-782.51

Refrigerator-Main kitchen 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Blue Air FSE LLC Stainless Steel 49 cu. Ft. Reach-I 1-10-07-9800-641-0-5-00 (Ma -3,640.00

Delivery Fee 1-10-07-9800-641-0-5-00 (Ma -150.00

-3,790.00

Repair work-F350 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Repair Work for F350 2-10-00-9800-606-0-5-93 (Re -194.06

Repair Work for F350 1-10-01-9820-641-0-5-00 (Ma -194.05



-776.21

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

AFC Nat gas-Main 2/1-3/2/22 1-10-07-9800-609-0-5-00 (Ga -282.50

AFC Nat gas Bldg B-2/1-3/2/22 1-10-07-9800-609-0-5-00 (Ga -655.82

-938.32

Cloud Backup for Data-Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cloud Backup for Data-Feb 2022 1-10-04-9820-639-0-5-00 (Oth -538.00

-538.00

restripe drill field 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

restripe drill field 1-10-07-9800-606-0-5-00 (Ma -2,894.00

-2,894.00

Reese 6IN receiver tube 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Reese 6IN receiver tube 1-10-01-9835-606-0-5-00 (Ma -27.99

-27.99

Acct#113611 WST Gas & water 1/24-2/24/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Gas & water 1/24-2/24/22 1-10-01-9811-608-0-5-00 (Util -311.14

-311.14

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

RED 8MM Carabiner with Split Ring. Approx. Size: 3 1-10-01-9800-667-0-5-00 (Adv -228.00

BLACK 8MM Carabiner with Split Ring. Approx. Size 1-10-01-9800-667-0-5-00 (Adv -228.00

BLUE 8MM Carabiner with Split Ring. Approx. Size: 1-10-01-9800-667-0-5-00 (Adv -114.00

Setup 1-10-01-9800-667-0-5-00 (Adv -45.00

shipping 1-10-01-9800-603-0-5-00 (Fre -35.00

18 x 24 corro single sided 1-10-01-9805-641-0-5-00 (Ma -54.00

-704.00



-58.03

Weekly shipping-Bookstore/WST-3/5/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))


Weekly shipping-WST-3/5/22 2-10-00-9800-641-0-5-97 (Ma -50.43

-1,720.42

Acct#0496-00-682136-7 Fuel purchases-Feb 20221-10-00-0000-101-0-1-00 (Cash (Fund 110))

Fuel purchases-Feb 2022-Regional 1-10-01-9805-611-0-5-00 (Ga -4,113.99

Fuel purchases-Feb 2022-Fire Programs 1-10-01-9800-611-0-5-00 (Ga -860.79

Fuel purchases-Feb 2022-HMEP Grant 2-10-00-9800-611-0-5-97 -636.91

Fuel purchases-Feb 2022-EMS 1-10-01-9810-611-0-5-00 (Ga -546.58

Fuel purchases-Feb 2022-Certification 1-10-01-9825-611-0-5-00 (Ga -86.42

Fuel purchases-Feb 2022-Logistics 1-10-01-9835-611-0-5-00 (Ga -385.82

Fuel purchases-Feb 2022-Exec 1-10-06-9800-611-0-5-00 (Ga -580.24

Fuel purchases-Feb 2022-Facilities 1-10-07-9800-611-0-5-00 (Ga -444.07

Fuel purchases-Feb 2022-WST-PI 1-10-01-9811-611-0-5-00 (Ga -275.83

Fuel purchases-Feb 2022-WST-NIEHS 2-10-00-9800-611-0-5-93 (Ga -221.99

-8,152.64

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL


HMT @ Dothan Jan 2022 2-10-00-9800-641-0-5-97 (Ma -3,010.25

Fire Chief's Handbook 7th Edition for FCC 1-10-01-9800-641-E-5-00 (Fire -119.00

2 new Job Shirts-per A Watley/C Smith-Training 1-10-01-9800-641-0-5-00 (Ma -117.00

RTC#83032-High Angle Rope Res I/II (3)-per S Clev1-10-00-9800-231-0-2-00 (Def -313.00

RTC#83036-ARFF (2) per John Mims 1-10-00-9800-231-0-2-00 (Def -172.00

RTC#83036 Fire Insp (2) per John Mims 1-10-00-9800-231-0-2-00 (Def -283.90

HMT @ AFC (8)-Feb 2022 2-10-00-9800-641-0-5-97 (Ma -1,405.20

RTC#83043 Ess of FF 7th (5) per Chance Ard 1-10-00-9800-231-0-2-00 (Def -485.00

HMT @ Saraland-Feb 2022 2-10-00-9800-641-0-5-97 (Ma -4,367.80

RTC#83043 Fire Insp III (1) per Kevin Lanford 1-10-00-9800-231-0-2-00 (Def -50.52

Hat & sweatshirt 1-10-01-9800-667-0-5-00 (Adv -36.40

Rope I/II @ MOTCO-Concord CA(24) 1-10-01-9820-644-0-5-00 (Inte -2,304.00

shipping-Rope I/II @ MOTCO-Concord CA(24) 1-10-01-9820-603-0-5-00 (Fre -105.00

Fire Officer I (9) @ Kahului HI-Mar 2022 1-10-01-9820-644-0-5-00 (Inte -693.00

shipping-Fire Officer I (9) @ Kahului HI-Mar 2022 1-10-01-9820-603-0-5-00 (Fre -140.00

Fire Officer I (5)-@ Lihue Airport-HI-Mar 2022 1-10-01-9820-644-0-5-00 (Inte -385.00

shipping-Fire Officer I (5)-@ Lihue Airport-HI-Mar 201-10-01-9820-603-0-5-00 (Fre -101.00

Fire Officer I (5) @ Hilo Airport HI-Mar 2022 1-10-01-9820-644-0-5-00 (Inte -385.00

shipping-Fire Officer I (5) @ Hilo Airport HI-Mar 20221-10-01-9820-603-0-5-00 (Fre -101.00

FO I (10) @ Ellison Onizuka Airport HI-Mar 2022 1-10-01-9820-644-0-5-00 (Inte -770.00

shipping-FO I (10) @ Ellison Onizuka Airport HI-Mar 1-10-01-9820-603-0-5-00 (Fre -101.00

RTC#83043-Ess of FF (9)-per Chance Ard 1-10-00-9800-231-0-2-00 (Def -337.00

Tumblers,Toiletry bag,hat-per Matt Russell 1-10-01-9800-667-0-5-00 (Adv -64.40

ETC#83062 High Angle Rope I/II (2)-per Andrew Ra 1-10-00-9800-231-0-2-00 (Def -212.00

RTC#83036-FDISO-per John Mims 1-10-00-9800-231-0-2-00 (Def -121.50

-16,179.97

APSLA Meeting Costs-3/11/2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

APSLA Meeting Costs-3/11/2022 1-10-01-9800-641-H-5-00 (Ala -144.10

-144.10

Acct#287248093162 Cell/tablet svc-2/4-3/3/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Cell/tablet svc-2/4-3/3/22 1-10-04-9820-604-0-5-00 (Co -226.49

-226.49

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bottle of Tap Magic cutting oil for drill press 1-10-01-9835-606-0-5-00 (Ma -88.85

Oxygen bottle refill 1-10-01-9800-641-0-5-00 (Ma -48.96

-137.81

Refund-B Bossard-Rope II 12/13-12/15/21 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Refund-B Bossard-Rope II 12/13-12/15/21 1-10-00-9800-432-C-4-01 (Re -240.00

-240.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

water 1-10-01-9800-641-0-5-00 (Ma -20.61

Coffee 1-10-01-9800-641-0-5-00 (Ma -340.47

-361.08

Housekeeping supplies 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

cases toilet tissue 21724 1-10-07-9800-641-0-5-00 (Ma -160.00

cases roll towels bb8002 1-10-07-9800-641-0-5-00 (Ma -89.20

cases multi folds 44513 1-10-07-9800-641-0-5-00 (Ma -99.30

nabc7116 1-10-07-9800-641-0-5-00 (Ma -100.00

can liners sl385815k 1-10-07-9800-641-0-5-00 (Ma -106.00

can linerssl33391020k 1-10-07-9800-641-0-5-00 (Ma -152.00

air fresheners 07930 1-10-07-9800-641-0-5-00 (Ma -180.00

foaming hand soap 6100710 1-10-07-9800-641-0-5-00 (Ma -192.00

-1,078.50

Acct#8781 14 004 0155733 WST internet 3/9-4/8/21-10-00-0000-101-0-1-00 (Cash (Fund 110))


-137.97

Monthly Service-Mar 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Service-Mar 2022 1-10-04-9820-639-0-5-00 (Oth -650.00

-650.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Recruit lodging-Jackson/Parham 3/6-3/10/22 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-Mitchell/Little 3/6-3/10/22 1-10-01-9800-639-F-5-00 (Me -300.00


-900.00

Gas Tank for Generator 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Gas Tank for Generator 1-10-01-9805-606-0-5-00 (Re -83.00

-83.00

Books for upcoming classes 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL




Pumping and Aerial Apparatus Driver/Operator Hand 1-12-12-9800-660-0-5-00 (Pur -5,340.00

Aircraft Rescue and Fire Fighting, 6th Ed 1-12-12-9800-660-0-5-00 (Pur -2,916.00

-14,280.00

ERGs & Niosh Pocket Guides 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Niosh Pocket Guide 1-12-12-9800-660-0-5-00 (Pur -3,758.00

2020 ERG 1-12-12-9800-660-0-5-00 (Pur -339.00

Shipping 1-12-12-9800-603-0-5-00 (Fre -276.46

-4,373.46

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

14" concrete saw blade for the Stihl saws 1-10-01-9800-641-0-5-00 (Ma -90.00

2" core bit 1-10-01-9800-641-0-5-00 (Ma -187.62

Box of dust mask 1-10-01-9800-641-0-5-00 (Ma -25.00

-302.62

Reimburse for Certified Letter 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse for Certified Letter 1-10-06-9800-641-0-5-00 (Ma -14.35

-14.35

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Refund-M Schell-W/D Fire Inv I 4/4-4/8/2022 1-10-00-9800-432-C-4-00 (On -570.00

Refund-M Schell-W/D Fire Inv II-4/11-4/15/2022 1-10-00-9800-432-C-4-00 (On -570.00

-1,140.00

Service and repairs to the Eagle breathing air co1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Service and repairs to the Eagle breathing air comp1-10-01-9800-606-0-5-00 (Ma -449.00

-449.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Oil can 1-10-01-9835-606-0-5-00 (Ma -5.39

belt 1-10-01-9835-606-0-5-00 (Ma -14.99

-20.38

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Item# 102015 / Post-it Super Sticky Easel Pads, 25" 1-10-01-9800-641-0-5-00 (Ma -226.94

Item# 696211 / Sharpie Flip Chart Markers, Assorte 1-10-01-9800-641-0-5-00 (Ma -46.64

Item #598488 Sharp Handheld Basic Calculator 1-10-01-9825-641-0-5-00 (Ma -284.50

Item #6837499 Office Depot Large Binder Clips 1-10-01-9825-641-0-5-00 (Ma -8.67

Item #824832 Pilot Fire Point, Assorted Ink 1-10-01-9825-641-0-5-00 (Ma -15.60

Item #598488 Sharp Handheld Basic Calculator 1-10-01-9805-641-0-5-00 (Ma -284.50

-866.85

Plagiarism checker 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Plagiarism checker - per page 1-10-01-9800-641-0-5-00 (Ma -2,400.00

-2,400.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

run 2nd power to charging station 1-10-07-9800-606-0-5-00 (Ma -1,080.00

run power and install vent fan for laser printer 1-10-07-9800-606-0-5-00 (Ma -1,200.00

install 1 120/240v 3ph 125a panel 1-10-07-9800-606-0-5-00 (Ma -4,850.00

run power to auto charger and replace lights at mem1-10-07-9800-606-0-5-00 (Ma -4,310.00

-11,440.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Hardware support for scantron 3/17/2022-3/16/20231-10-01-9825-639-0-5-00 (Oth -1,180.00

RPSUT-L4, ParSuite (Score, Test & Test Online) LA 2-10-00-9800-639-0-5-91 (OC -10,300.00

RPSUT-L4-SA; Software Assurance: 4 Year Extens 2-10-00-9800-639-0-5-91 (OC -9,169.80

ParScore/Test & ParTest Online Training; On-Line/W 2-10-00-9800-639-0-5-91 (OC -2,025.00

ParSuite Installation Services 2-10-00-9800-639-0-5-91 (OC -1,500.00

Shipping 2-10-00-9800-639-0-5-91 (OC -30.00

-24,204.80

Material Roller Stands 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Material Roller Stands 1-10-01-9800-641-0-5-00 (Ma -358.00

-358.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

stihl trimmersfs131r auto 1-10-07-9800-641-0-5-00 (Ma -899.98

edgers fc91 1-10-07-9800-641-0-5-00 (Ma -645.98

annual service 1-10-07-9800-606-0-5-00 (Ma -373.99

mower blades 1-10-07-9800-641-0-5-00 (Ma -143.94

misc supplies 1-10-07-9800-641-0-5-00 (Ma -50.00

-2,113.89

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


12x12x4 Shipping Boxes S-4215 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

12x12x4 Shipping Boxes S-4215 1-10-01-9825-641-0-5-00 (Ma -90.00

Shipping 1-10-01-9825-603-0-5-00 (Fre -46.50

-136.50



-58.03



-1,055.50

Acct#323538523-00001 Mifis & data cards 3/2-4/1 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST mifis 3/2-4/1/22 2-10-00-9800-608-0-5-93 (Util -80.02

AFC data card 1-10-04-9820-604-0-5-00 (Co -40.01

Regional data card 1-10-01-9805-639-0-5-00 (Co -40.01

-160.04

Reimburse for pig larynx w/epig (35) 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Reimburse for pig larynx w/epig (35) 1-10-01-9810-641-0-5-02 (Ma -256.55

-256.55

WST copier-Ser#6TB-437033 Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST copier-Ser#6TB-437033 Feb 2022-Base charg2-10-00-9800-619-0-5-93 (Prin -309.79

WST copier-Ser#6TB-437033 Feb 2022-Meter charg2-10-00-9800-619-0-5-93 (Prin -3.36

-313.15

Contract-Structural Collapse Mar 13-20,2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Contract-Structural Collapse Mar 13-20,2022 1-10-01-9800-639-0-5-00 (Co -2,000.00

-2,000.00

Contract-Structural Collapse Mar 13-20,2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Contract-Structural Collapse Mar 13-20,2022 1-10-01-9800-639-0-5-00 (Co -3,080.00

-3,080.00

Fire Chief's Conference 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Fire Chief's Conference 2022 1-10-01-9800-641-E-5-00 (Fire -61,205.54

-61,205.54

FCC 2022-Exhibit booth,signs 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

24x36" signs with easels 1-10-01-9800-641-E-5-00 (Fire -196.00

FCC 2022-Exhibit booth 1-10-01-9800-641-E-5-00 (Fire -6,512.23

-6,708.23

Acct#9150910 Security monitoring-Apr 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Security monitoring-Main $90/Bldg B $45-Apr 2022 1-10-04-9820-639-0-5-00 (Oth -135.00

-135.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Bldg B power 2/14-3/15/22 1-10-07-9800-608-0-5-00 (Ele -2,072.87

Main Bldg power 2/14-3/15/22 1-10-07-9800-608-0-5-00 (Ele -4,016.25

Maint Bldg power 2/14-3/15/22 1-10-07-9800-608-0-5-00 (Ele -63.85

-6,152.97

2022 Fire Chiefs Conf-Profit plus expenses 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2022 Fire Chiefs Conf-Profit plus expenses 1-10-01-9800-641-E-5-00 (Fire -25,950.84

-25,950.84

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Instructor II@ Lihue Airport-HI(15) 1-10-01-9820-644-0-5-00 (Inte -1,409.25

shipping-Instructor II@ Lihue Airport-HI(15) 1-10-01-9820-603-0-5-00 (Fre -170.00

Instr II & Officer II @ Daniel Inouye Intl Airport HI (201-10-01-9820-644-0-5-00 (Inte -2,418.00

shipping-Instr II & Officer II @ Daniel Inouye Intl Airp 1-10-01-9820-603-0-5-00 (Fre -292.00

Instr II @ Ellison Onizuka Kona Intl Airport-HI (20) 1-10-01-9820-644-0-5-00 (Inte -1,879.00

shipping-Instr II @ Ellison Onizuka Kona Intl Airport- 1-10-01-9820-603-0-5-00 (Fre -260.00

Instr II @Hilo Airport-HI (20) 1-10-01-9820-644-0-5-00 (Inte -1,879.00

shipping-Instr II @Hilo Airport-HI (20) 1-10-01-9820-603-0-5-00 (Fre -260.00

2 Polos per Artie 1-10-01-9805-644-0-5-00 (Inte -78.32

-8,645.57

Acct#287294883822 Data svc/mifis-2/12-3/11/22 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Monthly Service on 6 Mifi's-Regional 1-10-04-9820-604-0-5-00 (Co -247.38

Data service from first net-AFC 1-10-04-9820-604-0-5-00 (Co -410.61

Mifi svc-Dwayne Yelder 1-10-01-9805-639-0-5-00 (Co -9.57

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Mifi svc-EMS ChallengeMonthly Service 1-10-01-9810-641-0-5-02 (Ma -9.57

Mifi svc-Skip 1-10-01-9805-639-0-5-00 (Co -9.57

-686.70

Gatorade 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Gatorade 1-10-01-9800-641-0-5-00 (Ma -798.00

-798.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))




-502.39

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Recruit lodging-Mitchell/Little 3/13-3/17/22 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-Jackson/Parham 3/13-3/17/22 1-10-01-9800-639-F-5-00 (Me -300.00

Recruit lodging-Watkins/Carter-3/13-3/17/22 1-10-01-9800-639-F-5-00 (Me -300.00

Instructor lodging-Green 3/14-3/17/22 1-10-01-9800-639-F-5-00 (Me -240.00

Instructor lodging-Chandler 3/14-3/20/22 1-10-01-9800-639-F-5-00 (Me -420.00

-1,560.00

CPAT equipment 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Mannequin 1-10-01-9800-641-0-5-00 (Ma -1,600.00

Weighted Vest-Small 1-10-01-9800-641-0-5-00 (Ma -1,900.00

Weighted Vest-Medium 1-10-01-9800-641-0-5-00 (Ma -1,900.00

Weighted Vest-Large 1-10-01-9800-641-0-5-00 (Ma -1,940.00

Shoulder Weights 1-10-01-9800-641-0-5-00 (Ma -1,200.00


-8,866.72

Employee Drug Screens-Feb 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

#36952822 Adam Smith 1-10-06-9800-641-0-5-00 (Ma -26.00

#36952688 Jeremy Lee 1-10-06-9800-641-0-5-00 (Ma -26.00

#37031001 Johnnie Jones Jr 1-10-06-9800-641-0-5-00 (Ma -26.00

#36952676 Kevin Buckner 1-10-06-9800-641-0-5-00 (Ma -26.00

#37381917 Matthew Hardeman 1-10-06-9800-641-0-5-00 (Ma -26.00

#36952710 Silas Lindsey Jr 1-10-06-9800-641-0-5-00 (Ma -26.00

-156.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


1-10-00-0000-101-0-1-00 (Cash (Fund 110))

eBook Hazardous Materials Revised, 4th Ed 1-12-12-9800-660-0-5-00 (Pur -909.19

Books 1-12-12-9800-660-0-5-00 (Pur -13,646.68

-14,555.87

Acct#104930 Pest control Service Mar 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Pest control Service Mar 2022 1-10-01-9835-639-0-5-00 (Oth -82.00

-82.00

Elbeco rain coats for training instructors 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Elbeco rain coats for training instructors 1-10-01-9800-641-0-5-00 (Ma -1,485.00

-1,485.00

Tuition reimb-N Davis-UWA Spring 2022 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Tuition reimb-N Davis-UWA Spring 2022 1-10-06-9800-622-0-5-00 (Pro -1,055.00

-1,055.00

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Dymo Digital USB Shipping Scale Item#780234 2-10-00-9800-641-0-5-93 (Ma -115.09

At-A-Glance Wall Calendar Item#9770183 2-10-00-9800-641-0-5-93 (Ma -18.39

HP 64XL Black Ink Cartridge Item#323093 2-10-00-9800-641-0-5-93 (Ma -71.22

HP 64 Tri-Color Ink Cartridge Item#230129 2-10-00-9800-641-0-5-93 (Ma -42.32

Sharp Printing Calculator Item#561016 2-10-00-9800-641-0-5-93 (Ma -67.82

Office Depot 241XL Ink Cartridge Item#970211 1-10-01-9811-641-0-5-00 (Ma -55.41

Office Depot Brand Copy Paper Item#488018 2-10-00-9800-641-0-5-93 (Ma -175.85

Pendaflex Standard File Pockets Item#295620 2-10-00-9800-641-0-5-93 (Ma -91.66

Post-it Super Sticky Easel Pads Item#102015 2-10-00-9800-641-0-5-93 (Ma -107.89

Post-it Super Sticky Easel Pads Item#102015 1-10-01-9811-641-0-5-00 (Ma -107.89

Office Depot 240XL Ink Cartridge Item#970193 2-10-00-9800-641-0-5-93 (Ma -40.92

Item #128844 Office Depot Brand Chisel Tip Highlig 1-10-01-9825-641-0-5-00 (Ma -5.30

Item #673616 Pencil Pouch with Clear Window, Ass1-10-01-9825-641-0-5-00 (Ma -13.44

Item #6837499 Office Depot Heavy Duty Binder Clip 1-10-01-9825-641-0-5-00 (Ma -8.67

Item #825182 Office Depot Small Binder Clips, 12 c 1-10-01-9825-641-0-5-00 (Ma -3.17

Item #3328882 Smead Letter Expanding File 1-10-01-9825-641-0-5-00 (Ma -75.48

-1,000.52

Battery for the Stanley power unit 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Battery for the Stanley power unit 1-10-01-9800-641-0-5-00 (Ma -125.00

-125.00

of 222

3:19 PM 04/11/22



TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL


Trailer coupler lock for the EMS trailer 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Trailer coupler lock for the EMS trailer 1-10-07-9800-641-0-5-00 (Ma -69.99

-69.99


Bookstore copier-Mar 2022 1-12-12-9800-619-0-5-00 (Prin -1,958.32

Registration copier-Mar 2022 1-10-04-9820-613-0-5-00 (IT - -397.94

-2,356.26

Supplies-Bookstore & shipping 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Uline Gold Self-Seal Padded Mailer#5(100/Box) S-1 1-12-12-9800-641-0-5-00 (Ma -63.00

Merchandise Tags # 8 S-13209 1-12-12-9800-641-0-5-00 (Ma -85.00

Price Tag Fasteners S-8572 1-12-12-9800-641-0-5-00 (Ma -39.00

11 1/4 x 8 3/4 x 12 Box S-279 1-12-12-9800-641-0-5-00 (Ma -50.00

11 1/4 x 8 3/4 x 6 Box 1-12-12-9800-641-0-5-00 (Ma -39.00

Shipping 1-12-12-9800-603-0-5-00 (Fre -79.91

-355.91



-58.03



-1,646.35

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

Set of business cards-Anna Porter 1-10-06-9800-641-0-5-00 (Ma -35.00

sets of 250 business cards, double sided 1-10-01-9870-641-0-5-00 (Ma -90.00

-125.00

Acct#9-75069-02371 WST Garbage service 4/1-4/31-10-00-0000-101-0-1-00 (Cash (Fund 110))

WST Garbage service 4/1-4/30/22 1-10-01-9811-608-0-5-00 (Util -95.65

-95.65

1-10-00-0000-101-0-1-00 (Cash (Fund 110))

of 222

3:19 PM 04/11/22



TOTAL

TOTAL


Registration copier chgs 2/15-3/14/22 1-10-04-9820-613-0-5-00 (IT - -239.54

Upstairs copier chgs 2/20-3/19/22 1-10-04-9820-613-0-5-00 (IT - -480.90

-720.44

2022 E-Z-Go golf cart 1-10-00-0000-101-0-1-00 (Cash (Fund 110))

2022 E-Z-Go golf cart 1-10-01-9800-710-0-5-00 (Fur -18,747.50

-18,747.50

of 222

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