PO Number	Description	Price
S971363	REPLACES PO 09701363	75285
S71445	TRUCK RENTAL FOR ELECTION NIGHT	713.1
S709385	(6) BATTERIES FOR KC1 AT THE METRO	892.98
S709384	MAINTENANCE CONTRACT: BILLING	6029.46
S709383	FUEL PURCHASES	53.14
S709382	SERVICES RENDERED IN APRIL 2009	210
S709381	STREET MARKERS	5031.16
S709381	FREIGHT	15
S709381	4 FT SIGN POSTS	3797.5
S709381	8 FT SIGN POSTS	6562.5
S709381	BREAK-A-WAY KITS	2712.5
S709381	STREET MARKERS	11096.12
S709381	FREIGHT	15
S709381	4' SIGN POSTS	1796
S709381	8' SIGN POSTS	3592
S709381	BREAK-A-WAY KITS	1418
S709381	STREET MARKERS	7581.2
S709381	FREIGHT	15
S709381	4 FT SIGN POSTS	898
S709381	8 FT SIGN POSTS	1796
S709381	BREAK-A-WAY KITS	709
S709381	STREET MARKERS	3618.3
S709381	FREIGHT	15
S709381	4' SIGN POSTS	1796
S709381	8' SIGN POSTS	3592
S709381	BREAK-A-WAY KITS	1418
S709381	STREET MARKERS	5789.28
S709381	4' SIGN POSTS	1347
S709381	8' SIGN POSTS	2694
S709381	BREAK-A-WAY KITS	1063.5
S709381	FREIGHT INVOICE NO. SS0357	15
S709381	4 FT SIGN POSTS	1796
S709381	8 FT SIGN POSTS	3592
S709381	BREAK-A-WAY KITS	1418
S709381	STREET MARKERS	6788.62
S709381	FREIGHT INVOICE NO. SS0358	15
S709380	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709379	(5) IN OFFICE DRUG SCREEN W/LAB	275
S709379	IN OFFICE DRUG SCREEN W/ LAB AND	55
S709378	SERVICES RENDERED THROGH MARCH 31,	615
S709378	SERVICES RENDERED THROUGH JANUARY	1037
S709377	SERVICES RENDERED THROUGH MARCH	148
S709377	SERVICES RENDERED THROUGH JANUARY	4753.99
S709376	SERVICES RENDERED IN MARCH 2009	1808
S709375	GIS CONSULTING FOR METRO 911 CENTER	27353.75
S709375	GIS CONSULTING FOR METRO 911	13475
S709374	METRO 911/ SOFTWARE MAINTENANCE	510
S709374	METRO 911/ GEOCODING	28575
S709373	STATE POLICE WEAPON CIRCUIT AT	150
S709372	FED EXPRESS SERVICE/TRANSPORTATION	17.95
S709371	REPLACED LH SENIOR SWING OPERATOR	1242.8
S709370	CALLS/GOLD PLATE BADGE FOR BRENDA	66.96
S709370	T-GRAPHICS/STAINLESS STEEL TRAVEL	485
S709370	APCO / FIRE DRAFT GUIDE CARDS FOR	319.93
S709370	FLATWOODS HOTEL STAY FOR DAVE	73.03
S709370	KROGER/BALLOONS FOR OPEN HOUSE AT	49.53
S709370	(4) XTOOLS PRO SOFTWARE/FOR METRO	672
S709370	HOTEL STAY AT THE HYATT FOR	358.81
S709370	HOTEL STAY AT THE HYATT FOR DALE	358.81
S709370	HOTEL STAY AT THE HYATT FOR GRANT	358.81
S709370	HOTEL STAY AT THE HYATT FOR DAVID	358.81
S709370	HOTEL STAY AT THE HYATT FOR DAVID	358.81
S709370	HOTEL STAY AT THE HYATT FOR DAVID	358.81
S709370	HOTEL STAY AT THE HYATT FOR CHIEF	358.81
S709370	HOTEL STAY AT THE HYATT FOR	569.17
S709370	AQUIS COMMUNICATIONS PAYMENT FOR	229.62
S709370	FINANCE CHARGES	23.72
S709369	JUNE 1, 2009 LEASE PAYMENT ON	26061.46
S709368	PLATINUM COVERAGE VMWARE VCENTER	14185.65
S709367	(500) FASTENER SYSTEM NUT, BOLT,	2235
S709366	ANNUAL RENEWAL OF ACCESS FEE	480
S709366	LEVEL 1, LEVEL 2, AND LEVEL 3	2850
S709365	SWIFTREACH REVERSE 911 SYSTEM SET-	7440
S709365	SWIFT 911 SUBSCRIPTION FEE.	2000
S709365	SWIFT 911 SUBSCRIPTION FEE.	2000
S709365	SWIFT 911 SUBSCRIPTION FEE.	2000
S709364	SWIFTREACH REVERSE 911 SYSTEM	7440
S709364	SWIFT 911 SUBSCRIPTION FEE.	2000
S709364	SWIFT 911 SUBSCRIPTION FEE.	2000
S709364	SWIFT 911 SUBSCRIPTION FEE.	2000
S709363	(100) TIME AND PAY RECORDS FORM G	39
S709363	SHIPPING CHARGES	8.95
S709362	TO PAY FOR MISC. SUPPLIES	1000
S709360	MAINTENANCE CONTRACT:	38414.16
S709359	REGISTRATION AND TRAINING FOR ALL	5000
S709358	STAPLES FOR XEROX COPIER MACHINE.	88
S709357	IN-OFFICE DRUG SCREEN W/LAB AND	55
S709356	INSPECTION ON GENERATOR SET AT	340
S709355	(68) STREET MARKERS IGT FOR ABOVE	1171.64
S709355	FREIGHT	15
S709354	VEHICLE MAINTENANCE FOR 2006 DODGE	189.06
S709353	MAINTENANCE CONTRACT: BILLING	6029.46
S709352	STATE POLICE WEAPON CIRCUIT AT	150
S709351	190.5 LABOR CHARGE FOR	11130.92
S709350	PREVENTIVE MAINTENANCE AT METRO	1275
S709349	REGISTRATION AND TRAINING FOR ALL	5000
S709348	FOR METRO 911 CENTER/ BTO PAN TB	4500
S709348	PANASONIC 3YR TB PROT PLUS COMPUT+	335
S709348	PANASONIC DVD MULTI DRIVE CF-	345
S709347	HP PRINTER CARTRIDGE Q3960A BLACK	70
S709347	CYAN Q3971A	70
S709347	YELLOW Q3972A	70
S709347	MAGENTA Q3973A	70
S709347	HP LASERJET IMAGING DRUM Q3964A	150
S709346	REPAIRS ON 2008 JEEP GRAND CHEROKEE	2146
S709345	INSPECTION ON GENERATOR SET AT	340
S709344	LUNCHEON FOR OPEN HOUSE FOR	1050
S709343	CHILI'S/FOOD FOR BOARD OF	419.68
S709343	LATE FEES	25
S709343	FINANCE CHARGES	24.5
S709343	FLATWOODS HOTEL STAY FOR DAVE	73.03
S709343	PIPESTEM STATE PARK RESERVATION	88.48
S709343	DIRECT TV PAYMENTS FOR ACCOUNT	115.29
S709343	DIRECT TV PAYMENT FOR ACCOUNT	51.65
S709343	APCO CERTIFIED INSTRUCTOR UPGRADE	159
S709343	WAL-MART/DRINKS FOR METRO BOARD OF	9.78
S709342	NOTICE OF ASSESSMENT FOR METRO	568.04
S709340	LATE FEES ON HOME DEPOT CREDIT	80
S709339	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709338	MAY 1, 2009 LEASE PAYMENT ON	26061.46
S709336	ADF KIT - TYPE 500 TO REPLACE PART	62
S709336	LABOR CHARGES	145
S709335	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709334	STATE POLICE WEAPON CIRCUIT AT	150
S709332	MAINTENANCE CONTRACT:BILLING	6029.46
S709331	DEDUCTIBLE OWED FOR BODY SHOP	1000
S709330	SERVICES RENDERED THROUGH FEBRUARY	515.1
S709329	450-470 9.2DB GOLD YAGI TOWER	1008.65
S709328	VEHICLE MAINTENANCE FOR 1999 JEEP.	31.24
S709328	VEHICLE MAINTENANCE FOR 2005	143.68
S709327	DYSON SWEEPER, BLACK DISH DRAINER	377.96
S709326	AMAZON.COM/EAR BUDS FOR LAURA,	51.71
S709326	FINANCE CHARGES	21.62
S709326	FLATWOODS HOTEL STAY FOR DAVE	73.03
S709326	DYNAMIC GRAPHICS/ LADIES AND MEN	183
S709325	DAMAGE TO RENTAL VEHICLE THAT USED	2767.52
S709324	BILLING FOR SERVICE AGREEMENT	7392
S709323	(10) FASTENER SYSTEM CHERRY MATE	351.5
S709323	(15) FASTENER SYSTEM SPACER	274.5
S709323	(10) FASTENER SYSTEM NUT, BOLT,	498.5
S709322	ARCEDITOR CONCURRENT USE PRIMARY	1500
S709322	(3) ARCEDITOR CONCURRENT USE	3600
S709322	ARCVIEW CONCURRENT USE PRIMARY	700
S709322	ARCVIEW SINGLE USE PRIMARY	400
S709322	ARCVIEW SINGLE USE PRIMARY	300
S709322	ARCGIS SERVER STANDARD WORKGROUP	1250
S709321	FEE FOR PROFESSIONAL SERVICES	1500
S709319	(2) IN-OFFICE DRUG SCREEN W/LAB	110
S709318	FOR CURRENT SERVICES RENDERED FOR	156.25
S709317	STATE POLICE WEAPON CIRCUIT AT	150
S709316	SERVICE/REPAIR PROBLEMS IN THE	250
S709315	FUEL PURCHASES	53.43
S709314	MAINTENANCE CONTRACT: BILLING	6029.46
S709313	2009 MEMBERSHIP FEES FOR METRO 911	15.9
S709312	VEHICLE MAINTENANCE FOR 2006 JEEP	27.87
S709311	SUPPLIES FOR PITNEY BOWES MACHINE.	75.71
S709311	DOUBLE TAPE SHEETS.	45.26
S709310	CONTRACTED SEMINAR: SUICIDE	5670
S709309	VOICE RECORDER FOR METRO 911	8362
S709308	ADAPTER, 4 FT T8 32W.. FOR METRO	45.95
S709307	POLK CITY DIRECTORIES FOR METRO	400
S709307	(2) SHIPPING & HANDLING	30
S709307	POLK CITY DIRECTORIES FOR METRO	400
S709306	FED EXPRESS SERVICE/TRANSPORTATION	22.05
S709305	SERVICES RENDERED IN JAN. 2009	210
S709303	SITE NO. 64651001 DI-E911	335
S709302	34 1/4 X 70 1/4 - 1/4" CLEAR PLATE	137
S709301	DRYDEX SPACKLING, GRIT SANDBLAST,	11.12
S709300	(48) SET-UP FEE FOR IMPRINT	144
S709300	SHIPPING AND HANDLING	25
S709300	(250) CARABINEER RETRACTABLE BADGE	532.5
S709299	12 MONTH LEASE OF DIRECTORY	580
S709298	MOTOROLA CPS RADIO PROGRAMMING AND	6.5
S709298	(2) MOTOROLA CPS RADIO PROGRAMMING	13
S709297	SPEEDWAY/GAS FOR CAR AT METRO 911	28
S709297	ACTIVESTATE/ACTIVEPERI PRO STUDIN	295
S709297	AVIS/RENTAL CAR FOR ADDRESSING	990.14
S709297	AVIS/ RENTAL CAR FOR ADDRESSING	124.39
S709297	FLATWOODS HOTEL STAY FOR DAVE	69.45
S709297	HEAVENLY HAM LUNCH FOR EXEC BOARD	132.12
S709297	(2) AMAZON.COM PURCHASE FOR	839.98
S709297	AMAZON.COM PURCHASE FOR VISIO	209.47
S709297	GALLS INC./ GOLD PLATE BADGE FOR	63.97
S709297	FINANCE CHARGES	22.81
S709296	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709295	COPIES OF STATEMENT REPRODUCTION	150
S709294	MARCH 1, 2009 LEASE PAYMENT ON	26061.46
S709293	OUTFITTING OF NEW EMPLOYEES	406.98
S709293	INCREASED ON 4/24/09 TO PAY FOR	1000
S709293	INCREASED ON 4/6/09 TO PAY FOR	1500
S709291	AUTO SERVICE FOR THE 2008 DODGE	19.99
S709290	1 BOX OF 1000 BUSINESS CARDS.	60
S709289	BRUSHROLL, PLASTIC PULLEY FOR THE	39.99
S709288	(82 HOURS) LABOR CHARGE FOR SIGN	4791.26
S709287	(8) DELL 1710N HIGH CAPACITY 6000	600
S709286	SITE NO. 64651001 DI-E911	135
S709286	SITE NO. 64651001 DI-E911	875
S709285	(82) LABOR CHARGES FOR SIGN	4791.26
S709285	SITE NO. 64651001 NORTEL MERIDIAN	335
S709285	SITE NO. 64651001 DI-E911	335
S709284	ANNUAL CHARGES FOR SATELLITE PHONE	2422.46
S709283	SERVICES RENDERED THROUGH DECEMBER	840
S709282	FUEL PURCHASES	87.92
S709281	SITE NO. 64651001 ANSWERING SYSTEM	503.75
S709280	SITE NO. 64651001 NORTEL MERIDIAN	706.25
S709279	SERVICES RENDERED THROUGH DECEMBER	3743.1
S709278	MAINTENANCE CONTRACT: BILLING	6029.46
S709277	SERVICES RENDERED IN DECEMBER 2008	685
S709276	IN-OFFICE DRUG SCREEN W/LAB AND	110
S709275	SERVICE/INSTALLATION OF TWO	4420
S709274	GIBBONS & KAWASH CPA'S FINANCIAL	896
S709273	SERVICES RENDERED THROUGH NOVEMBER	1554.81
S709272	SERVICES RENDERED THROUGH OCTOBER	1425
S709271	SERVICES RENDERED THROUGH NOV. 30,	1474.6
S709270	IN OFFICE DRUG SCREEN W/LAB AND	55
S709270	ANNUAL RENEWAL FOR ACCOUNT	150
S709269	GIS CONSULTING FOR METRO 911	25207.52
S709269	GIS CONSULTING FOR METRO 911	31336.99
S709269	GIS CONSULTING FOR METRO 911	6650
S709268	GIS CONSULTING FOR METRO 911	5582.5
S709268	GIS CONSULTING FOR METRO 911	46455.07
S709268	GIS CONSULTING FOR METRO 911	2805
S709268	GIS CONSULTING FOR METRO 911	37694.93
S709267	SWIFTREACH REVERSE 911 SYSTEM	29440
S709266	FEBRUARY 1, 2009 LEASE PAYMENT ON	26061.46
S709264	SERVICE/ CHECK UNIT IN MEDIA ROOM	376
S709263	CHARLESTON NEWSPAPERS LEGAL	437.57
S709262	FED EXPRESS SERVICE/	22.34
S709261	INSPECTION ON GENERATOR SET AT	374.56
S709260	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709259	DRANO FOR METRO 911 CENTER.	12.98
S709258	VOTING MEMBERSHIP 2009.	50
S709258	ANNUAL FEE FOR WEAPON	310.14
S709258	2009 LANGUAGE LINE ANNUAL SERVICE	25
S709257	AVIS/ RENTAL CAR FOR ADDRESSING	990.14
S709257	ALLEN MEDIA/ COMPUTER-AIDED	309.65
S709257	SAM'S/ CUPS, NAPKINS, ETC./	53.92
S709257	WALMART/ DRINKS FOR CHRISTMAS	15.83
S709257	CHILI'S/ CHRISTMAS BOARD MEETING	616.46
S709257	XYBIX SYSTEMS INC./DISPATCH	210
S709257	NETWORK SOLUTIONS/ DOMAIN RENEWAL	279.8
S709257	FINANCE CHARGES	34.83
S709257	WVAWC PAYMENT FOR METRO 911 CENTER	80.96
S709257	WVAWC PAYMENT FEE FOR BILL/METRO	2.25
S709257	COMPUTERS PLUS INC./HARD DRIVE FOR	49
S709257	HEAVENLY HAM/ LUNCH FOR BOARD	137.47
S709256	VEHICLE MAINTENANCE FOR 2007 DODGE	59.31
S709255	SITE NO. 64651001 NORTEL MERIDIAN	1955
S709254	SERVICES RENDERED IN NOVEMBER 2008	341
S709253	SERVICE/REPAIR WATER LEAK AT METRO	208
S709252	IN-OFFICE DRUG SCREEN W/ LAB AND	110
S709251	SERVICE AGREEMENT FOR COPIER IN	200
S709250	(9 HRS.) LABOR CHARGE FOR SIGN	525.87
S709249	FUEL PURCHASES	22.71
S709248	PREVENTIVE MAINTENANCE FOR	1275
S709247	MAINTENANCE CONTRACT: BILLING	6029.46
S709246	42U RACK, PS, 120V FAN KIT	272.99
S709246	(5) DELL USB KEYBOARD, CUSTOMER	95
S709246	(5) DELL USB 2 BUTTON ENTRY MOUSE	60
S709246	(2) 56 WHR 6-CELL LITHIUM ION	298
S709246	(3) DELL SLIM AUTO/AIR/AC ADAPTER	207
S709245	SCREWS, GFCI, 2 IN 1 TOWELS, CAR	85.58
S709244	ANNUAL RENEWAL OF ACCESS FEE	480
S709244	LEVEL 1, LEVEL 2, AND LEVEL 3	2850
S709243	OPENFOX MESSENGER CLIENT FOR METRO	642
S709242	PREPAID VENDOR MAINTENANCE	115242.34
S709241	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709240	FED EXPRESS SERVICE/	57.19
S709239	(2) 2008 ANNUAL DUES FOR: CAROLYN	184
S709239	2008 ANNUAL DUES FOR: LAURA	207
S709238	(10) SIGN FASTENER SYSTEM (PACKAGE	815
S709237	VEHICLE REPAIRS FOR CAMI YANERO	1413.31
S709236	(3) NEUTRAL POSTURE BIG AND TALL	2605.5
S709236	INCREASED ON 12/19/08 TOP PAY FOR	130.27
S709235	(5) OPTIPLEX 740 COMPUTERS FOR	4065
S709234	W.E.A.P.O.N. COMPUTER TRAINING	39
S709233	CHARLESTON NEWSPAPERS LEGAL	178.6
S709232	AVIS/RENTAL CAR FOR ADDRESSING	990.14
S709232	KOHL'S DEPT. STORE/ COOKWARE FOR	90.09
S709232	PANERA BREAD/ BAGELS FOR TRAINING	40.68
S709232	LITTLE CAESARS/ LUNCH FOR TRAINING	55.48
S709232	DAYS HOTEL/ DAVE ERWIN STAY FOR	70.85
S709232	KROGERS/ TURKEY DINNER FOR METRO	139.98
S709232	CAMP DAWSON/ KINGWOOD WV MEETING	68
S709232	AMAZON.COM/ PATA HARD DRIVE/	147.1
S709232	PANERA BREAD/ LUNCH FOR BOARD	179.99
S709232	CIRCUIT CITY/ HARD DRIVE FOR IT	180.19
S709231	SITE NO. 64651001 NORTEL MERIDIAN	270
S709230	BILLING FOR SERVICE AGREEMENT	7392
S709229	JANUARY 2009 LEASE PAYMENT ON	26061.46
S709228	FIRE SAFETY INSPECTION ON 9-19-08	50
S709227	6 KEYS MADE FOR METRO 911	12
S709227	3 KEYS MADE FOR METRO 911	9
S709226	MAINTENANCE CONTRACT: BILLING	6029.46
S709225	CONSULTING SERVICES FOR COMMUNITY	750
S709224	REIMBURSEMENT FOR UNIFORMS	500
S709223	CONTROL BOXES FOR DISPATCH CONSOLE	210
S709222	2009 MEMBERSHIP RENEWAL DUES FOR	69
S709221	(3) IN-OFFICE DRUG SCREEN W/ LAB	165
S709220	FUEL PURCHASES	60.81
S709219	SITE NO. 64651001 DI-E911	470
S709219	SITE NO. 64651001 DI-E911	470
S709219	SITE NO. 64651001 DI-E911	135
S709218	SITE NO. 64651001 DI-NORTEL	335
S709218	SITE NO.64651001 DI-NORTEL	368.75
S709218	SITE NO. 64651001 DI-NORTEL	135
S709217	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709216	SERVICES RENDERED IN OCTOBER 2008.	2650
S709215	SERVICES RENDERED THROUGH OCTOBER	1003.22
S709214	LATE FEE FOR; 08/01/08, 09/01/08,	80
S709214	UNION, DUP MW NYL, 1X6 RED OAK,	30.69
S709213	VEHICLE MAINTENANCE FOR 2008 JEEP	38.67
S709212	FED EXPRESS SERVICE/TRANSPORTATION	36.98
S709211	GIS CONSULTING FOR METRO 911	17275
S709211	GIS CONSULTING FOR METRO 911	11800
S709211	GIS CONSULTING FOR METRO 911	27851.86
S709210	100 FT RG8U COAX N-MALE	788.4
S709209	DIESEL #2 NON HIGHWAY HS-DYED FOR	2479.44
S709208	SITE NO. 64651001 NORTEL MERIDIAN	335
S709208	SITE NO. 64651001 DI-E911	303.5
S709208	SITE NO. 64651001 NORTEL MERIDIAN	1448.75
S709207	(26) #48 2X10 SILVER DESK PLATE	414.7
S709207	#48 2X10 SILVER DESK PLATE HOLDER	14.95
S709207	2.5 X 10 DOOR PLATE	11
S709207	5 X 8 SIGN	16
S709207	10 X 11 SIGN	35
S709206	CLEANED WINDOWS FOR METRO 911.	350
S709205	HANDHELD CONTROL HEAD REMOTE/FOR	603
S709204	2009 MEMBERSHIP DUES FOR CAROLYN	120
S709203	SERVICES RENDERED THROUGH	6033.89
S709202	IN-OFFICE DRUG SCREEN W/LAB AND	44
S709202	IN-OFFICE DRUG SCREEN W/LAB AND	55
S709202	(3) IN-OFFICE DRUG SCREEN W/LAB	132
S709201	PUMP INSULATION - PARTS ONLY FOR	291.31
S709200	AMAZON.COM/ MOBILECITYONLINE	32.35
S709200	AMAZON.COM/ MOBILECITYONLINE AT&T	33.9
S709200	AVIS/ RENTAL CAR FOR ADDRESSING	1087.82
S709200	PANERA BREAD/ EOC ACTIVATION AT	59.74
S709200	SAFETY CAUTION EQUIPMENT/ CAR	245.7
S709200	AMAZON.COM/NEW OEM HTC 8925 BACK	31.98
S709200	AMAZON.COM/ STARDOCK- MULTIPLICITY	29.95
S709200	CTO/GO TO MY PC.COM/ SOFTWARE AS A	50.85
S709200	AMAZON.COM/HTC 8925/ TILT STYLUS 3	10.97
S709200	AMAZON.COM/ 2008 CRYSTAL REPORTS	179.04
S709200	AMAZON.COM/ CABLES TO GO, JAWBONE	26.84
S709200	WV AMERICAN WATER CO/ WATER BILL/	2.25
S709200	LABOR LAW POSTERS/ FOR METRO 911	67.25
S709200	LIBERTEL ASSOC./ HEADSETS FOR	1200.4
S709200	AMAZON.COM/ MOBILECITYONLINE FOR	44.85
S709200	AMAZON.COM/ MOBILECITYONLINE FOR	10.97
S709200	DYNAMIC GRAPHICS/ SHIRTS W/	201
S709200	WV AMERICAN WATER CO./ WATER BILL	286.42
S709199	1 BOX OF 1000 BUSINESS CARDS.	420
S709198	DECEMBER 2008 LEASE PAYMENT ON	26061.46
S709197	MAINTENANCE CONTRACT: BILLING	42206.22
S709196	EXTERIOR MAINTENANCE FOR NED	5000
S709195	LABOR CHARGES	145
S709195	ADF KIT- TYPE 500 TO REPLACE PART	62
S709194	WARN BROADCAST / AMOUNT DUE TO	7074.36
S709193	FUEL PURCHASES.	47.22
S709192	CHARLESTON NEWSPAPERS LEGAL	165.85
S709191	CARPET CLEANING/ METRO 911	1344.6
S709190	GIS CONSULTING FOR METRO 911	11800
S709190	GIS CONSULTING FOR METRO 911	27851.86
S709190	GIS CONSULTING FOR METRO 911	17275
S709190	GIS CONSULTING FOR METRO 911	6650
S709189	SERVICES RENDERED THROUGH	594
S709188	FOR INTEROPERABLE RADIOS WITH	17316
S709187	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709186	VEHICLE MAINTENANCE FOR 2003 DODGE	192.46
S709186	VEHICLE MAINTENANCE FOR 2005 DODGE	34.93
S709186	VEHICLE MAINTENANCE FOR 2003 FORD	30.48
S709185	SHIPPING AND HANDLING	15
S709185	2% FUEL SURCHARGE	78.88
S709185	(166) WV-DOT3 STREET SIGNS 36"X6".	3944.16
S709184	8" HOOKUP KIT., MISC ITEMS.	37.66
S709183	REPLACED COMPRESSOR AND REVERSING	4094.78
S709183	PREVENTIVE MAINTENANCE FOR METRO	1275
S709182	INSPECTION ON GENERATOR SET AT	605
S709181	SERVICES RENDERED IN SEPTEMBER	2350
S709180	CHARGES FOR MONTHLY PAGER RENTALS	645
S709179	SITE NO. 64651001 DI-E911	1415
S709179	SITE NO. 64651001 NORTEL MERIDIAN	335
S709178	(10) INTERFACE CABLES $65.00	650
S709178	SHIPPING	15
S709177	AVIS/RENTAL CAR FOR ADDRESSING	990.14
S709177	STAPLES/COPIES OF MAPS FOR LAURA'S	37.95
S709177	WALMART/CAMERA FOR ADDRESSING DEPT.	105.83
S709177	AMAZON.COM/EAR BUDS WITH CARRYING	35.49
S709177	AMAZON.COM/ADOBE AUDITION 3	354.47
S709177	(2) MENA/ENP REFERENCE MANUALS FOR	60
S709177	AMAZON.COM/EARBUDS TRAVEL CASE FOR	22.74
S709177	AMAZON.COM/UPGRADE CRYSTAL REPORTS	1458.23
S709177	APCO/TRAINING FOR CATHY BROWN FOR	289
S709177	APCO/TRAINING FOR CATHY BROWN FOR	439
S709177	MICROFRAME CORP/CLOCKS FOR EOC AND	843.45
S709177	STAPLES/ANTIQUE FORMAL PAPER FOR	25.95
S709176	2008 MEMBERSHIP DUES FOR DENISE	120
S709175	REPLACED THE REVERSING VALVE FOR	1283.88
S709174	SERVICES RENDERED THROUGH AUGUST	1814.25
S709173	NOVEMBER 2008 LEASE PAYMENT ON	26061.46
S709172	MILEAGE REIMBURSEMENT FOR JERRY	323.51
S709171	ANNUAL FIRE EXTINGUISHER	47.25
S709171	RE-CHARGE FIRE EXTINGUISHER #5	26.25
S709170	SERVICES RENDERED THROUGH AUGUST	330
S709169	ON SITE LABOR/ CHECKED OPERATION	849.15
S709168	EXTERIOR MAINTENANCE FOR NED	825
S709167	SITE NO. 64651001 NORTEL MERIDIAN	335
S709166	SITE NO. 64651001 ANSWERING SYSTEM	1916.25
S709166	SITE NO. 64651001 NORTEL MERIDIAN	335
S709166	SITE NO. 64651001 NORTEL MERIDIAN	335
S709165	MILEAGE REIMBURSEMENT FOR IT DEPT.	323.51
S709164	REIMBURSEMENT EMPLOYERS FOR	1104.55
S709163	INCREASED ON 11/25/08 TO PAY FOR	2000
S709163	OFFICE SUPPLIES FOR METRO 911	2319.09
S709162	ANNUAL FIRE PROTECTION AND	832.5
S709161	IN-OFFICE DRUG SCREEN W/LAB AND MRO	550
S709160	A/C DOWN IN COMPUTER ROOM RESET	1088
S709159	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709158	VEHICLE MAINTENANCE FOR 1999 JEEP	251.09
S709157	MEMBER DUES FOR FY-2008-2009	150
S709156	SHREDDING.	10
S709155	FUEL PURCHASES.	14.28
S709154	SITE NO.64651001 DI-NORTEL	335
S709154	SITE NO: 64651001 DI-E911	270
S709154	SITE NO: 64651001 DI-NORTEL	470
S709154	SITE NO:64651001 DI-NORTEL	470
S709154	SITE NO: 64651001 DI-NORTEL	335
S709153	WASP & HORNET SPRAY	2.88
S709153	(5) 25" LN CRD. ($6.49)	32.45
S709152	VENDOR NAME CHANGE REPLACES S709045	893.8
S709151	ACCOUNTING SERVICES RENDERED FROM	22000
S709150	(1) 30 X 40 SATIN MOUNTS	300
S709149	SERVICES RENDERED IN AUGUST 2008	4512
S709148	BILLING FOR SERVICE AGREEMENT	7392
S709147	ANNUAL FIRE PROTECTION AND	832.5
S709146	IN-OFFICE DRUG SCREEN W/LAB AND	55
S709145	SERVICES RENDERED THROUGH JULY 31,	1769.26
S709144	SITE NO. 64651001 DI E911	335
S709143	SITE NO. 64651001 DI NORTEL	335
S709142	ANNUAL UPS MAINTENANCE AND SERVICE	6028
S709141	AERON CHAIRS FOR METRO 911 CENTER.	2206.05
S709140	OCTOBER 2008 LEASE PAYMENT ON	26061.46
S709139	LOWES/ ICE MAKER FOR METRO 911	1827
S709139	DEER SURPLUS/ CABLES FOR IT DEPT.	493.22
S709139	AVIS/ RENTAL CAR FOR D. ERWIN & R.	517.93
S709139	HOTEL STAY FOR D. ERWIN & R.	1569.92
S709139	AVIS/ RENTAL CAR FOR ADDRESSING	974.8
S709139	AMAZON.COM/ EAR BUDS WITH CARRYING	35.49
S709139	HOTEL STAY IN GREEN BANK, WV FOR	109.18
S709139	FINANCE CHARGES	25.6
S709138	FOR CURRENT SERVICES RENDERED	43.75
S709138	FOR SERVICES RENDERED THROUGH	2777.18
S709137	FOR CURRENT SERVICES RENDERED	43.75
S709137	FOR SERVICES RENDERED THROUGH	2777.18
S709136	MOBILE COMMUNICATIONS FOR KANAWHA	2293.34
S709136	(4) HOURS OF LABOR/ REMOVE 1-1/2	192
S709135	SITE NO. 64651001 ANSWERING SYSTEM	335
S709134	NOTARY STAMP FOR HEATHER KESSEL AT	20
S709134	DATE & TIME STAMP W/ TITLE AND	25
S709133	20 1/4 X 46 7/8 - 1/4 CLEAR PLATE	71.33
S709132	REIMBURSEMENT FOR UNIFORMS	500
S709131	EXTERIOR MAINTENANCE FOR NED	825
S709130	IN-OFFICE DRUG SCREEN W/LAB AND	165
S709129	FUEL PURCHASES.	146.69
S709128	SITE NO. 64651001 DI-NORTEL	95
S709128	SITE NO. 64651001 DI-NORTEL	335
S709128	SITE NO: 64651001 DI-E911	236.25
S709127	IN-OFFICE DRUG SCREEN W/ LAB AND	110
S709126	FCC RULES AND REGULATION	119
S709125	SERVICES RENDERED THROUGH JULY 31,	232.5
S709124	REIMBURSEMENT FOR UNIFORMS	500
S709123	28 X 64 1/4 CLEAR PLATE GLASS TO	121.25
S709122	FULL DETAIL (CLEANED) FOR FORD	125
S709121	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709120	SITE NO. 64651001 DI-NORTEL	335
S709119	INVOICE FOR PATCHING AND PAINTING	792.9
S709118	SEPTEMBER 2008 LEASE PAYMENT ON	26061.46
S709117	KANAWHA METRO EMERGENCY OPERATIONS	1000
S709116	SERVICE RENDERED IN JULY 2008	1830
S709115	SITE NO. 64651001 DI-MORTEL	335
S709114	FED EXPRESS SERVICE /	22.86
S709113	VEHICLE MAINTENANCE FOR 1999 JEEP	629.57
S709112	KEYS MADE FOR METRO 911	6
S709111	$ 13.24 D BATTERIES, VANILLA GEL	24.93
S709110	WARN BORADCAST / AMOUNT DUE TO	16567.05
S709109	PER LEASE AGREEMENT FOR PAYMENTS	3600
S709108	FINAL BILLING FOR SERVICES	21900
S709107	REIMBURSEMENT FOR UNIFORMS	500
S709106	REIMBURSEMENT FOR UNIFORMS	500
S709105	REIMBURSEMENT FOR UNIFORMS	500
S709104	REIMBURSEMENT FOR UNIFORMS	500
S709103	REIMBURSEMENT FOR UNIFORMS	500
S709102	REIMBURSEMENT FOR UNIFORMS	500
S709101	REIMBURSEMENT FOR UNIFORMS	500
S709100	REIMBURSEMENT FOR UNIFORMS	500
S709099	REIMBURSEMENT FOR UNIFORMS	500
S709098	REIMBURSEMENT FOR UNIFORMS	500
S709097	REIMBURSEMENT FOR UNIFORMS	500
S709096	REIMBURSEMENT FOR UNIFORMS	500
S709095	REIMBURSEMENT FOR UNIFORMS	500
S709094	REIMBURSEMENT FOR UNIFORMS	500
S709093	REIMBURSEMENT FOR UNIFORMS	500
S709092	REIMBURSEMENT FOR UNIFORMS	500
S709091	REIMBURSEMENT FOR UNIFORMS	500
S709090	REIMBURSEMENT FOR UNIFORMS	500
S709089	REIMBURSEMENT FOR UNIFORMS	500
S709088	REIMBURSEMENT FOR UNIFORMS	200
S709087	REIMBURSEMENT FOR UNIFORMS	200
S709086	REIMBURSEMENT FOR UNIFORMS	200
S709085	REIMBURSEMENT FOR UNIFORMS	200
S709084	REIMBURSEMENT FOR UNIFORMS	200
S709083	REIMBURSEMENT FOR UNIFORMS	500
S709082	REIMBURSEMENT FOR UNIFORMS	500
S709081	REIMBURSEMENT FOR UNIFORMS	500
S709080	REIMBURSEMENT FOR UNIFORMS	500
S709079	REIMBURSEMENT FOR UNIFORMS	500
S709078	REIMBURSEMENT FOR UNIFORMS	500
S709077	REIMBURSEMENT FOR UNIFORMS	500
S709076	REIMBURSEMENT FOR UNIFORMS	500
S709075	REIMBURSEMENT FOR UNIFORMS	500
S709074	REIMBURSEMENT FOR UNIFORMS	500
S709073	REIMBURSEMENT FOR UNIFORMS	500
S709072	REIMBURSEMENT FOR UNIFORMS	500
S709071	REIMBURSEMENT FOR UNIFORMS	500
S709070	REIMBURSEMENT FOR UNIFORMS	500
S709069	REIMBURSEMENT FOR UNIFORMS	500
S709068	REPLACED BROKEN LEFT TAILLIGHT	121
S709067	SITE NO. 64651001 DI-E911	1991
S709067	SITE NO. 64651001 DI-E911	135
S709067	SITE NO. 64651001 DI-E911	875
S709066	REPAIRED WATER LEAK ABOVE COMPUTER	1233.48
S709065	MAINTENANCE ON GENERATOR SET AT	1568.5
S709064	EXTERIOR MAINTENANCE FOR NED	825
S709063	LABOR AND MATERIAL TO REPLACE	3389.68
S709062	APPLICATION FOR APPOINTMENT AS A	52
S709062	SAFETY CAUTION/MAGNETIC SIGNS	245.7
S709062	DAYS HOTEL/DAVE IRWAN STAY FOR	70.85
S709061	WAL MART/ CAMERA FOR ADDRESSING	63.36
S709061	SAFETY CAUTION/ MAGNETIC SIGNS W/	245.7
S709061	DAYS HOTEL/ DAVE ERWIN STAY FOR	70.85
S709061	AVIS RENT A CAR/ FOR ADDRESSING	974.8
S709061	WV STATE AUDITORS OFFICE/TRAINING	600
S709061	ERSI TRAINING FOR PAUL SMITH IN	156
S709061	ESRI TRAINING FOR JOSH KNOX IN	182
S709061	APCO/FCC RADIO LICENSE APPLICATION	1050
S709061	TRAVEL FOR DAVE AND RUSSELL TO	1230
S709061	FINANCE CHARGES	60.32
S709061	STAPLES/ LAMINATING LEDGER FOR	8.72
S709061	OFFICE MAX/ COMPACT USB NTWK	31.79
S709061	AMAZON.COM/HEADPHONES FOR LAURA AND	62
S709061	AMAZON.COM/EARBUDS FOR LAURA AND	13.62
S709061	AMAZON.COM/DESIGNED MAPS FOR	31.3
S709061	STEPHENS AUTO CENTER/ GLASS KIT &	57
S709060	(4) DELL 1710 IMAGING DRUM KIT FOR	199.8
S709060	(7) DELL 4,000 PAGE BLACK TONER	314.93
S709060	(6) DELL 3010CN 2,000 PAGE CYAN	419.94
S709060	(6) DELL 3010CN 2,000 PAGE YELLOW	419.94
S709059	GIS CONSULTING FOR METRO 911	23642.94
S709059	GIS CONSULTING FOR METRO 911	8382.5
S709058	GIS CONSULTING FOR METRO 911	10640
S709058	GIS CONSULTING FOR METRO 911	18895
S709057	GIS COUNSULTING FOR METRO 911	23255
S709057	GIS CONSULTING FOR METRO 911	1700
S709057	GIS CONSULTING FOR METRO 911	10640
S709057	GIS CONSULTING FOR METRO 911	18895
S709057	GIS CONSULTING FOR METRO 911	23642.94
S709057	GIS CONSULTING FOR METRO 911	8382.5
S709055	APCO INTERNATIONAL/REGISTRATION	1780
S709055	LAPTOP TRAVELLER.COM/LAPTOP	124.45
S709055	EQUIPMENT FROM SYMANTEC.COM FOR IT	70.84
S709055	STUDIOTECH/AUDIO VIDEO COMPONENT	1548.9
S709055	STUDIOTECH/ATTACHMENTS FOR AUDIO	358
S709055	UHAUL - PUT HITCH ON JEEP CHEROKEE	225.35
S709055	FLATWOODS HOTEL STAY FOR DAVE	70.85
S709055	DHL SERVICE FOR RETURN OF ROUTER	51.02
S709055	COURTYARD BY MARRIOTT STAY FOR	410.55
S709055	LOWES/SUPPLIES (WALL BASE ADHESIVE	34.64
S709055	LOWES/SUPPLIES(WET MOP, LIQUID	15.43
S709055	GOLDFARB/LIGHT BULBS FOR METRO 911	123.86
S709055	AMAZON.COM/DESIGNING BETTER MAPS	33.94
S709054	12 MONTHLY LEASE PAYMENTS ON THREE	1000
S709054	INCREASED ON 11/25/08 TO PAY	1187
S709051	WORKERS COMP PREMIUM CHARGES FY	10000
S709050	LABOR CHARGES FOR SIGN	993.31
S709048	FUEL PURCHASING	23.88
S709047	SERVICES FOR POSTAGE RESERVE	600
S709046	SERVICES RENDERED THROUGH JUNE 30,	764.32
S709045	SERVICES FOR METRO 911	106.2
S709044	ANNUAL FILTER CHARGES	433.8
S709043	SUBSCRIPTION TO CHARLESTON GAZETTE	200
S709042	SERVICES RENDERED THROUGH JUNE 30,	540
S709041	MONTHLY CHARGES FOR EQUIPMENT AND	5000
S709040	CLEANING SERVICES FOR METRO 911.	20514.3
S709040	INCREASED ON 10/02/08 TO PAY BILL	119
S709039	SITE NO. 64651001 DI NORTEL	135
S709038	SERVICES FOR METRO 911	240
S709038	FOR SERVICES FOR METRO 911	2351.32
S709037	12 MONTHLY PAYMENTS FOR SATELLITE	1781.62
S709036	FED EXPRESS SERVICE/TRANSPORTATION	29.73
S709035	ANNUAL EXTERMINATION CHARGES FOR	350
S709034	12 MONTHLY CHARGES FOR EQUIPMENT	477
S709033	CHARLESTON NEWSPAPERS LEGAL	178.6
S709032	INCREASED ON 4/24/09 TO PAY FOR	0
S709032	CHARGES FOR CLEANING SUPPLIES FY	2574.68
S709031	NEW FURNITURE AND RECONFIGURATION	4990.31
S709030	OFFICE SUPPLIES FOR METRO 911	680.91
S709029	BOTTLED WATER FOR METRO 911	2220.38
S709029	SERVICES FOR JUNE 2008	174.85
S709028	REFUSE DISPOSAL AT NED CHILTON 911	1572.76
S709027	OFFICE PAPER FOR METRO 911	1274.4
S709026	CHARGES FOR MONTHLY PAGER RENTALS.	355
S709025	BATTERIES FOR METRO 911.	92.16
S709024	OUTFITTING OF NEW EMPLOYEES	2193.02
S709023	12 MONTHLY LEASE PAYMENTS ON XEROX	2314.57
S709022	AUTO SERVICES FOR METRO 911	1000
S709022	INCREASED ON 12/18/08 TO PAY	16
S709021	AUGUST 2008 LEASE PAYMENT ON	26158.33
S709020	OFFICE GIS ANNUAL SUPPORT FOR	3425
S709019	BILLING FOR SERVICE AGREEMENT	7392
S709018	SITE NO. 64651001 DI-NORTEL	335
S709017	REIMBURSEMENT EMPLOYERS FOR	2650.92
S709016	TRAVEL FOR PAM KAUFMAN TO ASSIST	1245.12
S709015	FLAG FOR METRO 911	37.5
S709014	PER LEASE AGREEMENT / 1ST PAYMENT	300
S709013	SITE NO. 64651001 DI-NORTEL	470
S709013	SITE NO. 64651001 DI-NORTEL	335
S709012	FED EXPRESS	29.76
S709011	EXTERIOR MAINTENANCE FOR NED	825
S709010	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709009	ONE YEAR RENEWAL- WEATHERTAP	73.95
S709008	REPLACED FUSING/ CLEANED MACHINE,	325
S709007	ON SITE LABOR / SERVICE SUPPLY	159.9
S709006	VEHICLE MAINTENANCE FOR 2007 DODGE	39.82
S709005	SERVICES RENDERED IN JUNE 2008	4931
S709004	CHARCOAL GIRLL FOR METRO 911	49
S709004	AIR CONDITIONING UNTIS FOR METRO	798
S709003	GIBBONS AND KAWASH CPA'S FINANCIAL	896
S709002	SITE NO. 64651001 DI NORTEL	335
S708424	OFFICE SUPPLIES FOR METRO 911 FY-	3000
S708423	REFUSE DISPOSAL AT NED CHILTON 911	2000
S708422	FLAG FOR METRO 911	37.5
S708421	PER LEASE AGREEMENT/ 1ST PMT. DUE	300
S708419	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S708418	ON SITE LABOR/ SERVICE SUPPLY	159.9
S708417	SERVICES RENDERED IN JUNE 2008	4931
S708416	CHARCOAL GRILL FOR METRO 911	49
S708416	AIR CONDITIONING UNITS FOR METRO	798
S708415	SITE NO. 64651001 DI-NORTEL	335
S708414	SERVICES FOR POSTAGE RESERVE	600
S708412	SERVICES FOR METRO 911 FY-2008-2009	1000
S708411	ANNUAL FILTER CHARGES FY-2008-2009	700
S708410	SUBSCRIPTION TO CHARLESTON GAZETTE	200
S708409	MONTHLY CHARGES FOR EQUIPMENT AND	5000
S708408	CLEANING SERVICES FOR METRO 911.	22000
S708407	FOR SERVICES FOR METRO 911	5000
S708406	12 MONTHLY PAYMENTS FOR SATELLITE	1800
S708405	ANNUAL EXTERMINATION CHARGES FOR	350
S708404	12 MONTHLY CHARGES FOR EQUIPMENT	636
S708403	CHARGES FOR CLEANING SUPPLIES FY	3000
S708401	BOTTLED WATER FOR METRO 911	2400
S708400	OFFICE PAPER FOR METRO 911	2000
S708399	CHARGES FOR MONTHLY PAGER RENTALS.	1000
S708398	BATTERIES FOR METRO 911.	500
S708397	OUTFITTING OF NEW EMPLOYEES	2600
S708396	12 MONTHLY LEASE PAYMENTS ON XEROX	3000
S708395	AUTO SERVICES FOR METRO 911	1000
S708394	AUGUST 2008 LEASE PAYMENT ON	26158.33
S708393	OFFICE GIS ANNUAL SUPPORT FOR	3425
S708392	BILLING FOR SERVICE AGREEMENT	7392
S708391	SITE NO. 64651001 DI-NORTEL	335
S708390	REIMBURSEMENT EMPLOYERS FOR	2650.92
S708389	TRAVEL FOR PAM KAUFMAN TO ASSIST	1245.12
S708388	SITE NO. 64651001 DI-NORTEL	335
S708388	SITE NO. 64651001 DI-NORTEL	470
S708387	FED EXPRESS SERVICE/TRANSPORTATION	29.76
S708386	EXTERIOR MAINTENANCE FOR NED	825
S708385	ONE YEAR RENEWAL- WEATHERTAP	73.95
S708384	REPLACED FUSING/ CLEANED MACHINE,	325
S708383	VEHICLE MAINTENANCE FOR 2007 DODGE	39.82
S708382	GIBBONS & kAWASH CPA'S FINANCIAL	896
S708381	(10) COMPUTERS FOR EOC PER	14887.3
S708380	(1) CONFERENCE TABLE PER	35017.15
S708379	(1) ST-C5VA-R-600 VGA/AUDIO	223.42
S708378	(1) 847453- XEROX PHASER 7400DN	5470.22
S708377	(1) SM-32X16-C5AV-LCD A/V MATRIX	27109.06
S708375	SERVICES RENDERED IN MAY 2008	11638
S708374	ANNUAL FEE FOR WEAPON	307.2
S708373	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S708372	SERVICE CALL TO INSTALL 3 EVEREST	323.75
S708371	(1) KENWOOD TKR-740 BASE RADIO @	5139
S708370	ON SITE LABOR SERVICE SUPPLY CHARGE	1039.35
S708369	CHARLESTON NEWSPAPERS LEGAL	454.76
S708368	(1) GROUNDWATER PROTECTION FEE OF	300
S708367	SITE NO. 64651001 DI-NORTEL	674.38
S708366	SERVICES RENDERED THROUGH MAY 31,	3515.25
S708365	ON SITE LABOR, PARTS MISC.	2835.87
S708364	SERVICE ON 2005 DODGE DURANGO REF:	35.5
S708363	VEHICLE MAINTENANCE FOR 2003 FORD	159.35
S708360	TRAVEL FEE THROUGH NATIONAL TRAVEL	623.5
S708360	RENTAL CAR THROUGH NATIONAL TRAVEL	359.39
S708360	GET CERTIFIED 4 LESS/TRAINING FOR	208
S708360	FINANCE CHARGES BILLING 05/28/08	27.61
S708360	AMAZON.COM MANAGEMENT OF	108.39
S708360	FINANCE CHARGES FROM BILLING	34.74
S708360	LOWES FLOORING FOR KITCHEN AT	216
S708360	OFFICE MAX SHREDDER OIL	7.99
S708360	TRAVEL FEE THROUGH NATIONAL TRAVEL	454
S708360	GAS FOR TRIP TO DAYTON OHIO FOR	60.75
S708360	HOTEL STAY FOR CAROLYN CHARNOCK	190.97
S708360	HOTEL STAY FOR JOHN POTTORIFF FOR	190.97
S708360	HOTEL STAY AT THE AMBASSADOR EAST	1308.64
S708360	AGENT FEE FOR NATIONAL TRAVEL PER	40
S708360	ANNUAL CHARGE FOR 05/08 THROUGH	20
S708360	ELECTRIDUCT INC. CABLE MANAGEMENT	74.52
S708360	FLATWOODS HOTEL STAY FOR DAVE	77.45
S708360	ESRI INC. FOR TRAINING AND	78
S708360	URISA MANAGEMENT TRAINING FOR	1600
S708360	ESRI INC. FOR TRAINING AND	78
S708360	AGENT FEE FOR NATIONAL TRAVEL PER	31.78
S708359	JULY 2008 LEASE PAYMENT ON	26158.33
S708358	MISC. VEHICLE MAINTENANCE FOR	1236.47
S708357	TIME AND PAY RECORDS FORM G $39.00	48.93
S708356	EXTERIOR MAINTENANCE FOR NED	825
S708355	FUEL PURCHASES	28.5
S708354	CARPET CLEANING/METRO 911.	792.72
S708353	SITE NO. 64651001 DI-NORTEL	638.75
S708352	CLEANED WINDOWS FOR METRO 911.	350
S708351	1 BOX OF 1000 BUSINESS CARDS FOR	180
S708350	SITE NO. 64651001 DI-NORTEL	405
S708349	MISCELLANEOUS- LABOR AND MATERIAL	2890.5
S708348	PLAN I CONTRACT $1200.00	1200
S708347	SERVICES RENDERED THROUGH APRIL	165
S708346	STATE POLICE WEAPONS ENTRY	312
S708345	VOTING MEMEBERSHIP 2008	50
S708344	PEI VESTA MERIDIAN OPTION 61	11866.23
S708343	ITEMS FOR METRO 911 CENTER	545.79
S708342	SANKISK MEMORY CARD FOR METRO 911	39.98
S708341	SERVICES RENDERED IN APRIL 2008	3856
S708340	SITE NO.64651001 DI NORTEL	571.25
S708340	SITE NO. 64651001 DI NORTEL	335
S708340	SITE NO. 64651001 ANSWERING SYSTEM	672.5
S708340	SITE NO. 64651001 DI NORTEL	638.75
S708340	SITE NO. 64651001 DI NORTEL	335
S708339	5, 000 - DOOR KNOB HANGERS FOR	192
S708338	JUNE 2008 LEASE PAYMENT ON	26158.33
S708337	HP SERVICES / FOR COMPATIBLE	40.33
S708337	ESRI INC FOR TRAINING AND	182
S708337	USPS FOR POSTAGE FOR	123
S708337	ESRI INC FOR TRAINING AND	130
S708337	DELL TONER CARTRIDGES FOR METRO	1229.89
S708337	EMERGENCY PURCHASES PER CAROLYN	287.96
S708337	RADIOSHACK / EMERGENCY PURCHASE PER	99.99
S708337	TIGER DIRECT.COM FOR D-LINK	101.48
S708337	ESRI INC FOR TRAINING AND	130
S708337	FLATWOODS HOTEL STAY FOR DAVE	77.45
S708337	STUDIO TECH/ CHERRY WOOD TABLE FOR	1058.95
S708337	ERSI INC. FOR TRAINING AND	130
S708336	ON SITE LABOR / SERVICE SUPPLY	2400.74
S708335	SERVICES RENDERED THROUGH MARCH	205
S708334	11" DIAMETER, VINYL CUT-OUT,	92
S708333	CONFIGURED LINKSYS 2 PORT ATA	120
S708332	24 X 461/4 CLEAR DESKTOP WITH	78.98
S708331	IN OFFICE DRUG SCREEN WITH LAB AND	44
S708330	EXTERIOR MAINTENANCE FOR APRIL 2008	825
S708329	SITE NO 64651001 DI-MORTEL	1010
S708328	HALF OF PAYMENT GOING TO BE TAKEN	29878.63
S708328	(10) 1452201 PANASONIC TOUGHBOOK	29878.62
S708327	ITEMS FOR METRO 911 CENTER	87.85
S708326	SITE NO 64651001 DI-NORTEL	860
S708325	SERVICES RENDERED THROUGH MARCH	2114.04
S708324	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S708323	SERVICES RENDERED IN MARCH 2008	4751
S708322	IN OFFICE DRUG SCREEN W/LAB AND	99
S708321	GIS CONSULTING FOR METRO 911 CENTER	9328.66
S708320	SITE NO 64651001 DI NORTEL	516.25
S708319	FUEL PURCHASES.	18.92
S708318	ON SITE LABOR/ SERVICE SUPPLY	279.83
S708317	W.E.A.P.O.N. COMPUTER TRAINING	156
S708316	INCREASED ON 05/08/08	68.17
S708316	INCREASED ON 05/08/08 FOR LATE FEES	29
S708316	INCREASED ON 05/08/08 DUE TO NAME	77.91
S708316	REPLACES PO S708306 DUE TO VENDOR	425.04
S708315	REAL WORLD TRAINING BOOKS FOR	913.95
S708315	AMAZON.COM/SHAREPOINT 2003 FOR	175.23
S708315	B & B ELECTRONICS / CABLES FOR	143.55
S708314	LABOR CHARGE FOR SIGN INSTALLATION	2921.5
S708313	REIMBURSEMENT EMPLOYERS FOR	2429.39
S708312	NEW CANTILEVER GATE ROLLERS	2380
S708311	MAY 2008 LEASE PAYMENT ON	26158.33
S708310	RELOCATED FLOOR BOX, AND PULLED 2	1730
S708309	(100) NI-WHOLES....LAP SPLICE	726.72
S708308	CLEANING / METRO 911 CALL CENTER	782
S708307	(3) HP ALL IN ONE PRINTER	258
S708306	ONE (1) 5X MAGNIFYING GLASS FOR	4.59
S708305	ON SITE LABOR/SERIVICE SUPPLY	399.75
S708304	EXTERIOR MAINTENANCE FOR NED	825
S708303	SERVICES RENDERED THROUGH	630
S708302	SERVICES RENDERED THROUGH	1945.5
S708301	SITE NO 6461001 DI NORTEL MERIDIAN	335
S708300	SITE NO. 64651001 DI NORTEL	1140
S708299	FUEL PURCHASES	28.34
S708298	1GB MODULE FOR LATITUDE D510	67.92
S708297	IN OFFICE DRUG SCREEN WITH LAB AND	110
S708296	SITE NO 64651001 DI NORTEL	1482.5
S708296	SITE NO 64651001 DI E911	470
S708296	SITE NO 64651001 DI NOTREL	335
S708296	SITE NO 64651001 DI NORTEL	335
S708295	EXTERIOR MAINTENANCE FOR NED	1450
S708294	ITEMS FOR METRO 911 CENTER	257.28
S708293	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S708292	BILLING FOR SERVICE AGREEMENT	7176.84
S708291	IN OFFICE DRUG SCREEN WITH LAB AND	55
S708290	(3) HP PRINTER CARTRIDGES 2605DN	540
S708289	GIS CONSULTING FOR METRO 911 CENTER	4998.75
S708288	SERVICES RENDERED IN FEBRUARY 2008	1905
S708287	KENWOOD KNOBS K29-4664-04 FOR	146.5
S708286	APRIL 2008 LEASE PAYMENT ON	26158.33
S708285	REGISTRATION AND TRAINING FOR ALL	1000
S708284	ON SITE LABOR / SERVICE SUPPLY	1525.49
S708283	IN OFFICE DRUG SCREEN W/LAB AND	55
S708282	EXTERIOR MAINTENANCE FOR NED	1775
S708281	SITE NO 64651001 DI NORTEL	1826.25
S708280	ORECK FLOOR CARE CENTER/HANDHELD	164.98
S708280	OFFICE MAX/FOAM BOARDS FOR	29.98
S708280	FLATWOODS HOTEL STAY FOR DAVE	70.85
S708280	STARCASE/CURL BRACKET KIT	140.1
S708280	APCO TRAINING BOOKS FOR CLASS	664.47
S708280	LOWES/MICROWAVE FOR METRO 911 CALL	515.71
S708280	LOWES/REFRIGERATOR FOR METRO	658
S708279	ARCVIEW SINGLE USE PRIMARY	7750
S708278	CABINET FOR MEDIA ROOM AT METRO	1058.95
S708277	IN OFFICE DRUG SCREEN W/LAB AND	385
S708276	SITE NO. 64651001 DI-NORTEL	202.5
S708275	EXTERIOR MAINTENANCE FOR NED	1125
S708274	DOOR KNOB BAGS FOR ADDRESSING	225.15
S708273	FOR SERVICES FOR METRO 911 FY	4801.34
S708272	FUEL PURCHASES	103.27
S708271	POLK CITY DIRECTORIES FOR METRO	800
S708271	POLK CITY DIRECTORIES FOR METRO	800
S708271	SHIPPING CHARGES	34
S708270	SERVICES RENDERED THROUGH	4353.82
S708270	SERVICE RENDERED THROUGH	2380.01
S708269	SITE NO.64651001 DI NORTEL	335
S708269	SITE NO. 64651001 DI-E911	335
S708268	EXTERIOR MAINTENANCE FOR NED	350
S708268	EXTERIOR MAINENANCE	300
S708267	SERVICES RENDERED THROUGH 12-31-07	285
S708266	EXTERIOR MAINTENANCE FOR NED	900
S708265	SERVICES RENDERED IN JANUARY 2008	4815
S708264	ITEMS FOR METRO 911 CENTER	153.73
S708263	99 WHITE JEEP TOWED FROM BENSON	81
S708262	ON SITE LABOR / SERVICE SUPPLY	533
S708261	EXTERIOR MAINTENCANCE FOR NED	300
S708260	(2) HP PRINTHEADS C4810A- BLACK	613
S708259	SITE NO 64651001 DI-NORTEL	310
S708257	MARCH 2008 LEASE PAYMENT ON	26158.33
S708256	FOUR (4) DELL OPTIPLEX 740	4379.84
S708255	REST BEING PAID OUT OF THIS LINE	283.82
S708255	COMPONENTS FOR COMMUNICATIONS	20344.52
S708254	EXTERIOR MAINTENANCE FOR NED	600
S708253	12 MONTH LEASE OF DIRECTORY	580
S708252	SITE NO. 64651001 DI-NORTEL	653.75
S708251	2008 MEMBERSHIP FEES FOR METRO 911	15
S708250	CHARGES FOR SERVICE	20.61
S708249	CISCO SMARTNET SUPPORT FOR NETWORK	3760.65
S708248	(74) LABOR CHARGE FOR INSTALLTION	4323.82
S708247	FLATWOODS HOTEL STAY FOR DAVE	96.85
S708247	SHELL GAS STATION FOR TRIP TO	55.13
S708247	DOMINO'S PIZZA FOR EOC ACTIVATION	170.72
S708246	TRAINING FOR REASONABLE SUSPICIOUS	720
S708245	REF: SNOW REMOVAL 01-22-08 HAND	300
S708245	EXTERIOR MAINTENANCE	825
S708245	EXTERIOR MAINENANCE FOR NED	300
S708244	LEGAL SERVICES RENDERED FROM	353.89
S708243	FUEL PURCHASES	55.81
S708242	SERVICE ON 2003 DODGE INTREPID	190.7
S708241	SERVICES RENDERED THROUGH 1-31-08	1695
S708240	PEI VESTA MERIDIAN OPTION 61 PHONE	6000
S708240	INVOICE DATE 1-07-08	5866.23
S708239	ONE (1) X6700 HRT COMMERCIAL	4000
S708238	ONE (1) VOICE RECORDER FOR METRO	40000
S708238	REST OF MONEY FOR THE VOICE	20369
S708237	ONE (1) BIOFORCE WEIGHT SYSTEM FOR	1029.98
S708236	FEBRUARY 2008 LEASE PAYMENT ON	26158.33
S708235	ONE (1) ROCK SALT, WINDSHIELD	38.7
S708234	ONE (1)GETTING TO KNOW ARCGIS	132.71
S708234	INCREASED TO PAY INVOICES 2/28/08	142.95
S708233	SERVICES RENDERED IN DECEMBER 2007	5841
S708232	FOUR (4) TONER CARTRIDGES FOR	792
S708231	(88) QUANTITIY OF THE WV-DOT3	2105.88
S708230	CLEANING / METRO 911 CALL CENTER	1209.6
S708229	TRIP TO NASHVILLE, TN FOR	2167.65
S708228	MONTHLY RECURRING COSTS FOR	4037.35
S708227	40 5/8 DIAMETER CL PLATE SAE GLASS	333.72
S708226	LABOR FOR WORK ON CAMERA SECURITY	824.7
S708225	COMPLETE SET OF POSTERS FOR LABOR	67.25
S708224	SITE NO 64651001 DI-NORTEL	270
S708223	FUEL PURCHASING	55.48
S708222	SERVICES RENDERED THROUGH 11-30-07	285
S708220	ONE (1) 30 X 40 COLOR MOUNT $77.00	137
S708219	EIGHT (8) 6X10 PLASTIC SIGN FOR	164
S708219	INCREASED TO PAY INVOICES	15
S708218	REIBURSEMENT EMPLOYERS FOR	3906
S708217	FED EXPRESS SERVICE/TRANSPORTATION	21.74
S708216	TO PAY INVOICES FOR THE FOLLOWING	2220
S708215	PEI VESTA MERIDIAN OPTION 61 PHONE	12459.54
S708214	BADGE FOR RUSSELL EMRICK AT METRO	62.98
S708213	2007 WV APCO CONFERENCE	140
S708212	PEI VESTA MERIDIAN OPTION 61 PHONE	12459.54
S708211	FED EXPRESS SERVICE /	17.04
S708210	SERVICES RENDERED IN NOVEMBER 2007	1238
S708209	EXTERIOR MAINTENANCE FOR NED	920
S708208	LEGAL SERVICE RENDERED FROM	575.05
S708207	ROCK SALT, OTLT SURGE, SUPPLIES	21.9
S708206	JANUARY 2008 LEASE PAYMENT ON	26158.33
S708205	DELL LATITUDE NOTEBOOK LAPTOP FOR	1499.24
S708204	MICROSOFT SHARE POINT 2003 BOOK	20.48
S708203	BILLING FOR SERVICE AGREEMENT	7176.84
S708202	SERVICES RENDERED IN JUNE 2007 FOR	119.75
S708201	PLAN I CONTRACT AGREEMENT /	1200
S708200	18" X 24" .063 ALUMINUM SIGN,	61.2
S708199	SERVICES RENDERED THROUGH 10-31-07	225
S708198	CHARLESTON NEWSPAPERS LEGAL	574.9
S708197	CDW GOVERNMENT/ALADDIN ETOKEN,	622.77
S708197	MICHAELS / FRAMING FOR METRO 911	137.11
S708197	PAY PAL/ GIS JOBS CLEARINGHOUSE	25
S708197	NENA REGISTRATION FOR NASHVILLE	1965
S708195	SERVICES RENDERED THROUGH AUGUST	6267.8
S708194	SERVICES RENDERED THROUGH JULY	2112.6
S708193	SERVICES RENDERED THROUGH JUNE	5901.9
S708192	ANNUAL RENEWAL OF ACCESS FEE	960
S708192	LEVEL 1, LEVEL 2, LEVEL 3 SUPPORT	5700
S708191	CHARLESTON NEWSPAPERS LEGAL	157.35
S708190	LEGAL SERVICE RENDERED FROM	978.95
S708189	RED INK CARTRIDGES FOR THE	151.96
S708188	ON SITE LABOR/ SERIVCE SUPPLY	199.88
S708187	SITE NO 64651001	755
S708186	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S708185	DELL TONER CARTRIDGES FOR COLORED	1459.4
S708184	SHREDDING OF OBSOLETE ANI/ALI	43.67
S708183	FUEL PURCHASES	128.13
S708182	BUSINESS CARDS FOR PAUL SMITH	60
S708182	1 BOX OF 1000 BUSINESS CARDS FOR	180
S708181	EXTERIOR MAINTENANCE FOR NED	825
S708180	BRACKET-CROSS FOR STREET SIGNS,	4.99
S708179	2007 GRAND JEEP CHEROKEE FOR METRO	22092
S708178	BILLING FOR SERVICE AGREEMENT	7176.84
S708177	SERVICES RENDERED THROUGH JUNE 30,	22006.53
S708176	SERVICES RENDERED THROUGH 09-04-07	8819.55
S708175	KEYS MADE FOR METRO 911 CENTER	26
S708174	SITE NO:64651001	310
S708173	SITE NO:64651001	310
S708172	DECEMBER 2007 LEASE PAYMENT ON	26158.34
S708171	SERVICES RENDERED THROUGH 9-30-07	495
S708170	SITE NO: 64651001 DI-E911	325
S708170	SITE NO: 64651001 DI-E911	142.5
S708170	SITE NO:64651001 DI NORTEL	405
S708169	SITE NO: 64651001 DI-E911	230
S708169	SITE NO. 64651001 DI-E911	348.75
S708168	2008 ANNUAL DUES FOR CAROLYN	264
S708168	2008 ANNUAL DUES EA @ $33.00 FOR	66
S708168	2008 MEMBERSHIP DUES FOR DAVE ERWIN	66
S708167	INSTALLATION AT METRO 911 FOR	1495
S708166	CLEANING OF FRONT ENTRANCE OF	324.32
S708165	INSTALLATION ON PROJECTOR AND	4779.24
S708165	INCREASED TO PAY INVOICE	0.5
S708164	SITE NO: 64651001 DI-NORTEL	230
S708163	EXTERIOR MAINTENANCE FOR NED	825
S708162	2 BRACKET CROSSES FOR STREET SIGNS	9.98
S708161	WORK ORDER 74336 JOB FOR SERVICE 2	742.56
S708160	(25) KEYS MADE FOR METRO 911 EA @	50
S708160	(5) KEYS MADE FOR METRO 911 EA @	26
S708159	PAINTING ON ALL INTERIOR METAL	736.96
S708158	MAGELLAN USA 3-D MAPSEND TOPO	68
S708158	INCREASED TO COVER INVOICE ON	9.91
S708157	CHARLESTON PUBLIC SAFETY COUNCIL	350
S708156	WEAPON TRANING CLASS ON	78
S708155	2007 LANGUAGE LINE ANNUAL SERVICE	25
S708154	ON SITE LABOR 234.00 AND SERVICE	239.85
S708154	ON SITE LABOR 546.00 SERVICE	612.97
S708153	INCREASED TO PAY INVOICES	1002.8
S708153	(1 quant)A2310.2460L WK SURF. SQ	3754.88
S708152	REPLACEMENT LOOP DETECTOR FROM	468.75
S708152	LABOR FOR GATE OPERATOR DIAGNOSIS	150
S708151	LABOR FOR WORK ON CAMERA SECURITY	395
S708150	PEI VESTA MERIDAIN OPTION 61 PHONE	11866.23
S708149	SITE NO: 64651001 DI-NORTEL	230
S708148	KEYS MADE FOR METRO 911	4.29
S708148	STORAGE TUBS FOR METRO 911	8.99
S708147	LEGAL SERVICE RENDERED FROM	187.5
S708146	2008 MEMBERSHIP DUES FOR CAROLYN	120
S708146	2008 MEMBERSHIP DUES FOR DENISE	120
S708145	SITE NO: 64651001	2803.3
S708144	(1) 1000FT CAT 6 $185.00	709.75
S708143	FAMOUS DAVES/FOOD FOR TRAINING	216.87
S708143	LAW SEMINAR IN WASHINGTON DC FOR	1590
S708143	APPLIAN SOFTWARE FOR METRO 911	79.95
S708143	QUAKER STEAK/FOOD FOR TRAINING	262.25
S708143	NATIONAL REGISTRY FOR EMT LAURA	70
S708143	AIR TRAVEL FOR C. CHARNOCK AND D.	1260.12
S708143	APCO STRUDENT EDITION MANUAL FOR	369.15
S708143	HOTEL STAY FOR SEMINAR IN	904.04
S708143	U GOT A DEAL / CD/CASSETTE	651.95
S708143	MERITLINE / PANASONIC SW 9576C	142.8
S708143	CDW GOVERNMENT / SHIPPING RE	7.99
S708142	REIMBURSEMENT EMPLOYERS FOR	7322.25
S708141	CARD 16-PORT XDLC PART # NT8D02HA	1671.74
S708141	PREM DIGITAL SET L PART #	694.93
S708141	SHIPPING AND HANDLING	799.78
S708141	PREM DIGITAL SET L PART #	694.93
S708140	NOVEMBER 2007 LEASE PAYMENT ON	26158.34
S708139	BILLING FOR SERVICE AGREEMENT	7176.84
S708138	WINDSHIELD FOR 1999 JEEP AND	220
S708137	POWER SERVICE DIESEL ADD-HM	36.8
S708137	GENERAL MERCHANDISE	33.93
S708136	SHIPPING	13.49
S708136	MAGELLAN EXPLORIST XL PORTABLE GPS	299.99
S708135	MAGELLAN EXPLORIST XL PORTABLE GPS	313.48
S708134	EXTERIOR MAINTENANCE FOR NED	825
S708133	ONE (1) CLEANING KIT @ $ 19.97	60.69
S708132	WITH HOLDING TAX	386.27
S708130	ANNUAL MAINTENANCE ON KC MOBILE	2902.15
S708129	SERVICES FOR METRO 911 CENTER FY	884.45
S708129	INCREASED TO PAY INVOICES	566.5
S708128	FIRE SAFETY INSPECTION ON 8/16/07	50
S708127	LEGAL SERVICES RENDERED FROM	825
S708126	LOW BAND RADIO SYSTEM	4370.9
S708125	OFFICE ENTERPRISE LICENSE	472.24
S708125	TWO OFFICE ENTERPRISE CD KIT	43
S708124	HOTEL STAY FOR CATHY BROWN AT	474.2
S708123	FUEL PURCHASES.	59.22
S708122	LEGAL SERVICES RENDERED 07/01/07	1125
S708121	MEMBER DUES FOR FY 2007-2008	150
S708120	SERVICE ON THE 2003 FORD EXPLORER	594.42
S708119	30 - H251 SUPRA PLUS EACH @ $48.40	4332.48
S708117	FIVE (5) PST1 6TH EDITION STUDENT	369.15
S708116	SITE NO 64651001 DI NORTEL	681.25
S708115	PROJECTION DISCOUNT INC. OPTOMA	2004.5
S708115	TIGER DIRECT, INC. SHARP 15" TV	1170.53
S708115	STUDIO TECH CABINET TO HOLD SHARP	1164
S708115	AIP FLUSH BOLTS FOR WOOD DOORS AT	22
S708115	DIGITAL TECH DRIECT TV	4767
S708115	DOMINO'S PIZZA FOOD FOR TRAINING	137.32
S708114	MOBILE COMMUNICATION FOR KANAWHA	27321.2
S708113	ANNUAL FIRE EXTINGUISHER	40
S708113	ADDITIONAL FIRE EXTINGUISHER FOR	40.42
S708112	PAUL SMITH TRIP TO	287.1
S708111	FUEL PURCHASES FOR TRIP TO MARYLAND	84.22
S708110	CLEASNING SERVICES FOR METRO 911	154.6
S708109	ONE (1) POLK CITY DRIECTORIES FOR	1225.5
S708108	REIMBURSEMENT FOR UNIFORMS	500
S708107	REIMBURSEMENT FOR UNIFORMS	250
S708106	REIMBURSEMENT FOR UNIFORMS	250
S708105	REIMBURSEMENT FOR UNIFORMS	500
S708104	REIMBURSEMENT FOR UNIFORMS	500
S708103	REIMBURSEMENT FOR UNIFORMS	250
S708102	REIMBURSEMENT FOR UNIFORMS	500
S708101	REIMBURSEMENT FOR UNIFORMS	500
S708100	REIMBURSEMENT FOR UNIFORMS	500
S708099	REIMBURSEMENT FOR UNIFORMS	500
S708098	REIMBURSEMENT FOR UNIFORMS	500
S708097	REIMBURSEMENT FOR UNIFORMS	500
S708096	REIMBURSEMENT FOR UNIFORMS	500
S708095	REIMBURSEMENT FOR UNIFORMS	500
S708094	REIMBURSEMENT FOR UNIFORMS	500
S708093	REIMBURSEMENT FOR UNIFORMS	500
S708092	REIMBURSEMENT FOR UNIFORMS	500
S708091	REIMBURSEMENT FOR UNIFORMS	500
S708090	REIMBURSEMENT FOR UNIFORMS	500
S708089	REIMBURSEMENT FOR UNIFORMS	500
S708088	REIMBURSEMENT FOR UNIFORMS	500
S708087	REIMBURSEMENT FOR UNIFORMS	500
S708086	REIMBURSEMENT FOR UNIFORMS	500
S708085	REIMBURSEMENT FOR UNIFORMS	500
S708084	REIMBURSEMENT FOR UNIFORMS	500
S708083	REIMBURSEMENT FOR UNIFORMS	500
S708082	REIMBURSEMENT FOR UNIFORMS	500
S708081	REIMBURSEMENT FOR UNIFORMS	500
S708080	REIMBURSEMENT FOR UNIFORMS	500
S708079	REIMBURSEMENT FOR UNIFORMS	500
S708078	REIMBURSEMENT FOR UNIFORMS	500
S708077	REIMBURSEMENT FOR UNIFORMS	500
S708076	REIMBURSEMENT FOR UNIFORMS	500
S708075	REIMBURSEMENT FOR UNIFORMS	500
S708074	REIMBURSEMENT FOR UNIFORMS	500
S708073	REIMBURSEMENT FOR UNIFORMS	200
S708072	REIMBURSEMENT FOR UNIFORMS REQUIRED	200
S708071	REIMBURSEMENT FOR UNIFORMS	200
S708070	CUT AND REMOVAL OF 4 DEAD TREES AT	1600
S708069	RE 76-2812-00 KANAWHA METRO	1000
S708068	TRAVEL LABOR INVOICE 112753 DATE	239.85
S708068	PLAN 1 CONTRACT INVOICE 113583	1200
S708068	ON SITE LABOR INVOICE 113280 DATE	279.83
S708067	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S708067	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S708066	ANNUAL UPS MAINTENANCE AND SERVICE	5795.2
S708065	SERVICES RENDERED IN JULY 2007	4646
S708064	SIX (6) WV-DOT3 INDIVIDUAL MESSAGE	142.56
S708064	SHIPPING CHARGES	15
S708063	LABOR CHARGE FOR INSTALLATION PER	10605.05
S708063	LABOR CHARGE FOR INSTALLATION PER	11276.99
S708062	FED EX SERVICE/TRANSPORTATION	18.67
S708061	REPLACEMENT VALUE FOR TOILETS AT	30.78
S708061	PART FOR TOILETS	3.62
S708061	PART FOR TOILETS	15.35
S708061	TWO (2) ITEM: 32W48T8CW EACH AT	39.98
S708061	PART FOR TOILETS	3.62
S708061	REFRIGERATOR FILTERS FOR KITCHEN	79.98
S708060	LEASE PAYMENT ON CONSTRUCTION FUND	52316.68
S708059	DOUBLETREE HOTEL STAY FOR PAUL	119.9
S708059	PAYMENT ON DIRECT TV BILL/	48.27
S708059	PAYMENT ON DIRECT TV BILL/	169.71
S708059	APCO REGISTRATION FEES FOR :DENISE	2145
S708058	COMPLETE SET OF POSTERS FOR LABOR	59.5
S708058	SHIPPING CHARGES	7.75
S708057	1 BOX OF 1000 BUSINESS CARDS FOR	60
S708056	REFUSE DISPOSAL AT NED CHILTON 911	149.11
S708055	OUTFITTING OF EMPLYEES/FOR	283.65
S708054	FIBBON FOR RAPIDPRINT TIME CLOCK	7.5
S708053	STATIC GUARD	380
S708053	CLEANING FRONT ENTRANCE OF METRO	73.6
S708053	CLEANING METRO CALL CENTER	761.6
S708052	FOR SERVICES RENDERED AT METRO 911	90
S708052	INCREASED TO PAY INVOICE # 06-08-07	240
S708051	SERVICES RENDERED THROUGH JUNE 30,	22006.53
S708050	SERVICES RENDERED THROUGH JUNE 30,	5901.9
S708049	DELL GX520 3.2GHz/1GB/160GB QUOTE	1195.98
S708049	TWO (2) DELL LATITUDE D531	2856.42
S708048	TRIP TO APCO CONFERENCE IN	1326.08
S708047	INCREASED ON 05/21/08 TO COVER	216.9
S708047	ANNUAL FILTER CHARGES	269.5
S708046	ANNUAL FIRE PROTECTION AND	778
S708045	OFFICE GIS 2ND LICENSE	1995
S708045	OFFICE GIS TRAINING	2995
S708045	TECHNICAL SUPPORT	995
S708044	REIMBURSEMENT TO YEAGER AIRPORT	774.55
S708043	INCREASED TO PAY INVOICES	500
S708043	AUTO SERVICES FOR METRO 911	982.1
S708042	AUTO SERVICES FOR METRO 911	817.44
S708041	WORKERS COMP PREMIUM CHARGES	12043.5
S708040	ON SITE LABOR INVOICE # 110573	239.85
S708040	ON SITE LABOR INVOICE # 108979	307.44
S708040	ON SITE LABOR INVOICE # 109036	377.41
S708039	SERVICES FOR METRO 911	1000
S708038	CLEANING SERVICES FOR METRO 911	21998.2
S708038	BATHROOM/MATS	1027.04
S708038	INCREASED ON 06/13/08	2116.2
S708037	FOR SERVICES FOR METRO 911	2408.7
S708037	SERVICES RENDERED THROUGH JUNE 30,	2638.85
S708037	CHANGED LINE ITEM FOR REMAINDER OF	2591.3
S708036	ANNUAL CHARGES FOR SATELLITE PHONE	2128.69
S708035	FUEL CHARGES FOR METRO 911	6000
S708035	FOR SERVICES RENDERED THROUGH	2220.47
S708034	ANNUAL MAINTENANCE ON KC MOBILE	5000
S708033	ANNUAL EXTERMINATION CHARGES FOR	266
S708032	OFFICE SUPPLIES FOR METRO 911	2999.11
S708032	INCREASED TO COVER INVOICES ON	960.6
S708032	INCREASED TO COVER OFFICE SUPPLY	2000
S708032	INCREASED TO PAY INVOICES 2/28/08	1808.4
S708032	INCREASED TO PAY INVOICES	248.64
S708032	INCREASED ON 05/08/08	1177.34
S708031	FLOOR CLEANING SUPPLIES	39.99
S708030	INCREASED TO COVER PURCHASES AND	1965.69
S708030	CHARGES FOR CLEANING SUPPLIES	2890.72
S708030	INCREASES ON 05/08/08	1200
S708029	INCREASED TO PAY INVOICES	62
S708029	12 MONTHLY LEASE PAYMENTS ON THREE	2916
S708028	EXTERIOR MAINTENANCE FOR NED	1600
S708028	FOR SERVICES RENDERED THROUGH	1600
S708027	WATER FOR METRO 911	2382.1
S708027	FOR SERVICES RENDERED THROUGH	447
S708026	UNEMPLOYMENT CHARGES FOR METRO FY	12000
S708025	OFFICE PAPER FOR METRO 911 FY	1160.4
S708024	REFUSE DISPOSAL AT NED CHILTON 911	1932.09
S708024	INCREASED ON 06/13/08	357.74
S708023	BATTERIES FOR METRO 911	144.12
S708022	OUTFITTING OF NEW EMPLOYEES	2598.63
S708022	SERVICES RENDERED THROUGH	429.5
S708022	INCREASED TO PAY INVOICES 2/28/08	50
S708022	INCREASED TO PAY FOR UNIFORM NEEDS	201.33
S708022	INCREASED 04/11/08 PER REQUEST	202.73
S708022	INCREASED TO PAY INVOICES FOR	1289.52
S708021	SERVICE AGREEMENT FOR COPIER IN	200
S708020	SUBSCRIPTION TO CHARLESTON GAZETTE	176.8
S708019	INCREASED TO PAY INVOICES	1500
S708019	MONTHLY CHARGES FOR EQUIPMENT AND	2000
S708019	INCREASED TO PAY INVOICES 2/28/08	1200
S708019	INCREASED ON 05/08/08	1099.66
S708018	INCREASED ON 06/17/08	113.85
S708018	12 MONTHLY PAYMENTS FOR SATELLITE	1497.09
S708017	12 MONTHLY CHARGES FOR EQUIPMENT	636
S708016	CHARGES FOR MONTHLY PAGER	886.26
S708015	ANNUAL MAINTENANCE ON GENERATOR	1350.6
S708014	12 MONTHLY LEASE PAYMENTS ON XEROX	2519.13
S708013	SERVICES RENDERED THROUGH JUNE 30,	23346.24
S708012	MONTHLY VERIZON FEE CONTAINING ESL	1257.6
S708011	ONE YEAR RENEWAL - WEATHERTAP	73.95
S708010	LEGAL SERVICES RENDERED FROM	75.08
S708009	MARKING TAPE FOR ADDRESSING	11.94
S708009	RUBBER MALLET AND WOODEN STAKES	44.67
S708008	SERVICES RENDERED IN JUNE 2007	2014
S708007	SERVICE RENDERED THROUGH MAY 31,	15971.07
S708006	FOR CONSULTING SERVICES VIRGIL E	1500
S708006	INV. 2007-625 FOR JUNE 1,2007	4575
S708005	SERVICES RENDERED THROUGH 6-3-07	2634.23
S708004	REIMBURSEMENT EMPLOYERS FOR	4692
S708003	GROUNDWATER PRTECTION FEE	50
S708003	WVNPDES ANNUAL PERMIT FEE	250
S708002	PAUL SMITH TRIP TO	119.9
S708001	TIRES FOR THE FORD EXPLORER AT	380.04
S708000	AUGUST 2007 LEASE PAYMENT ON	26237.49
S707348	2 - HALLWAY SIGNS FOR BUILDING	572
S707347	2007 BLACK JEEP GRAND CHEROKEE FOR	22092
S707346	2 - CERTIFIED INSTRUCTOR CLASSES	298
S707345	FOR SERVICES RENDERED THRU JUNE	4960.32
S707344	UNDERSTANDING COORDINATE SYSTEMS	100
S707343	LEGAL SERVICES RENDERED FROM	450
S707342	VOTING MEMBERSHIP 2007	50
S707341	SERVICES RENDERED FROM 3/15/07	1800
S707340	#10 LARGE BLACK CARTRIDGE	38.99
S707339	FUEL CHARGES FOR METRO 911	2332.69
S707338	MISC SUPPLIES FOR METRO 911	386.24
S707337	JULY 2007 LEASE PAYMENT ON	26237.5
S707336	FED EX SERVICE/TRANSPORTATION	20.54
S707335	SERVICES RENDERED IN MAY 2007	3041
S707334	LABOR CHARGES FOR THE FOLLOWING	19252.7
S707333	TRAINING CLASS FOR DEBRA SUTLER ON	32.5
S707332	REIMBURSEMENT TO YEAGER AIRPORT	403.6
S707331	SERVICES RENDERED FOR 9/28/06 &	406.25
S707331	SERVICES RENDERED FOR 5/2/07,	406.25
S707330	LEGAL SERVICES RENDERED FROM 3/1/07	450
S707329	TIME & PAY RECORDS FORM G &	46.16
S707328	ANNUAL CHARGE FOR 5/07 THRU 4/08	20
S707328	THAWTE INC FOR WEB SERVER	699
S707328	CHARGED GAS FOR TRIP TO DAYTON, OH	55.5
S707327	PLAN 1 CONTRACT AGREEMENT	1200
S707326	6 KEY RINGS	2.4
S707326	12 KEYS	18
S707326	SERVICE CALL TO INSTALL 2 LEVER	580.4
S707326	6 BRASS TAGS	3
S707325	SMALL STATIONS, COAT RACKS & EXTRA	4467.13
S707324	MISC. SUPPLIES FOR REMAINING FY	753.36
S707323	SERVICES RENDERED THRU 3/31/07	8698.5
S707322	SERVICES RENDERED THRU 4/22/07	4612.5
S707321	ARCEDITOR CONCURRENT USE PRIMARY	1500
S707321	ARCVIEW SINGLE USE SECONDARY MAINT.	327.95
S707321	3-ARCEDITOR CONCURRENT USE	3600
S707321	ARCVIEW SINGLE USE PRIMARY	753.7
S707321	ARCVIEW SINGLE USE PRIMARY	400
S707321	ARCEDITOR SERVER STANDARD WORKGROUP	643.84
S707320	4 - SETS OF WHITE VINYL LETTERS,	80
S707319	GLASS TOP FOR DESK IN ADMIN OFFICE	165.12
S707319	GLASS TOP FOR HUTCH IN EOC AT	57.67
S707318	2 - VEHICLES TOWED FROM THE HEALTH	116
S707317	1 BOX OF 1000 BUSINESSS CARDS FOR	60
S707317	1 BOX OF 1000 BUSINESS CARDS FOR	60
S707316	CHARGES FOR MONTHLY PAGER RENTALS	208
S707315	LEGAL ADVERTISING INVOICE FOR ADA	167.58
S707314	SERVICES RENDERED THROUGH 4/30/07	4805.96
S707313	CLEANING CHAIRS AT METRO 911 CENTER	720
S707313	CLEANING CARPET IN HALLWAY OF	195.84
S707312	SERVICES RENDERED IN APRIL 2007	2565
S707311	SERVICES AND MATERIALS FROM	39450
S707310	4 - DELL 3000CN 2000 PAGE YELLOW	259.8
S707310	4 - DELL 3000CN 2000PAGE MAGENTA	259.8
S707310	4 - DELL 3000CN 2000 PAGE CYAN	259.8
S707310	4 - DELL 4000 PAGE FOR DELL 3100CN	179.96
S707309	JUNE 2007 LEASE PAYMENT ON	26237.5
S707308	SHIPPING	8.5
S707308	POLK CITY DIRECTORIES FOR METRO 911	400
S707307	LODGING FOR CAROLYN CHARNOCK & JOHN	169.6
S707306	POWER PHONE DISPATCH TRAINING 911	567
S707305	TOWED 99 WHITE JEEP CHEROKEE FROM	53
S707304	BATTERIES/PADLOCK FOR MESSAGE	73.56
S707304	PADLOCKS FOR MESSAGE BOARDS FOR	22.97
S707303	KENWOOD TK-2180 K LKP HANDHELD	550
S707302	CLEANING SERVICES FOR METRO 911	4268.76
S707301	EMD CONCEPTS COURSE (ONLINE) FOR	498
S707301	EMD INSTRUCTOR COURSE (ONLINE) FOR	1018
S707300	CLEANED WINDOWS FOR METRO 911	350
S707299	CUSTOM FRAMING AT MICHAELS FOR	282.21
S707298	SHREDDING OF OBSOLETE ANI/ALI	58.8
S707296	SITE #64651001 DI-E911 ANSWERING	350
S707295	254 - DOUBLE SIDED STREET NAME	6451.6
S707295	INCREASED TO COVER ADDITIONAL	508.06
S707295	INCREASED TO COVER SHIPPING	5
S707294	SATELLITE PHONE FOR EOC 2006 EMPC	1416.6
S707293	50000 - #10 STANDARD WINDOW	1390
S707292	MICROPHONE HOLDERS FOR PODIUMS IN	46.76
S707291	REIMBURSEMENT TO YEAGER AIRPORT	676.6
S707290	3 - BADGES FOR METRO 911	170.97
S707290	SHIPPING	5.39
S707290	INCREASED TO COVER TO ADDITIONAL	117.58
S707289	SERVICES RENDERED IN MARCH 2007	7968
S707288	KEYS MADE FOR MOBILE MESSAGE	25.5
S707287	REIMBURSEMENT EMPLOYERS FOR	6156
S707286	ON SITE LABOR - FOR WORK ORDER	119.34
S707285	MAY 2007 LEASE PAYMENT ON	26237.5
S707284	SERVICE AGREEMENT FOR COPIER IN EOC	200
S707283	EMPLOYMENT LAW SEMINAR	600
S707282	ADD EXTENSION & CHANGE LINE NAMES	230
S707281	APCO INSTRUCTOR RE-CERTIFICATION	95
S707280	MISC. SUPPLIES WITH METRO LOGO	4935.5
S707279	LEGAL SERVICES RENDERED FROM	943.5
S707278	2007 MEMBERSHIP FEE FOR METRO 911	15
S707277	ANNUAL FEE FOR WEAPON	231.15
S707276	SERVICES RENDERED THROUGH 2/28/07	6007.86
S707275	WORK ORDER 70488 JOB FOR SERVICE	2976.36
S707274	5 - DELL OPTIPLEX 740 MINITOWER	5560.15
S707274	17 - DELL ULTRASHARP 2407FP LCE	9605
S707274	34 - 1 GB RAM FOR GX280	3298
S707273	PROFESSIONAL SERVICES RENDERED FOR	8600
S707272	CARPET CLEANING FOR METRO 911	1256.64
S707271	ROMEX CONNECTION CORD	1.69
S707271	TOILET SEAT COVER FOR METRO	45.19
S707270	6 - APCO COMMUNICATIONS TRAINING	414
S707270	7% SHIPPING/HANDLING	28.98
S707269	WORK STATIONS	27371.99
S707268	EXTERIOR MAINTENANCE FOR NED	2625
S707267	1 BOX OF 1000 BUSINESS CARDS FOR	60
S707267	1 BOX OF 1000 BUSINESS CARDS FOR	60
S707266	SERVICES RENDERED IN FEBRUARY 2007	2547
S707265	CONTROL RADIOS PROJECT FOR THE EOC	15533.15
S707265	EQUIPMENT FOR EOC TICKET #F47749	6680
S707265	INSTALLED RADIO/LINEAR AMP & POWER	8850
S707265	INSTALLED DIAMOND ANTENNA ON METRO	3262.5
S707264	DELL 1710N/6000 PAGE USE & RETURN	719.92
S707263	ON SITE LABOR	715
S707263	PARTS	16.97
S707262	BILLING FOR SERVICE AGREEMENT	6968.07
S707261	CURRENT SERVICES RENDERED FOR	62.5
S707261	CURRENT SERVICES RENDERED FOR	180
S707260	UPGRADE ON MAGICE SITE #64651001	570
S707259	APRIL 2007 LEASE PAYMENT ON	26237.5
S707258	40 QUANTITY ADDRESSING AND MAPPING	8400
S707257	50,000 DOOR KNOB HANGERS FOR	1348
S707256	MOTOROLA PROGRAMMING CABLE FOR NEW	45.5
S707256	INCREASED TO COVER ADDITIONAL	49.5
S707255	APRIL 2007 LEASE PAYMENT ON	26237.5
S707254	2 QUANTITY KENWOOD TK-2180 L LKP	1100
S707253	PLAN I CONTRACT AGREEMENT /	1200
S707252	ON SITE LABOR	1092
S707252	SERVICE SUPPLY CHARGE	21.84
S707251	3 QUANTITY STARSET HEADSETS H31 EA	176.4
S707251	3 QUANTITY MIRAGE HEADSETS H41 EA	161.4
S707251	9 QUANTITY SUPRAPLUS HEADSETS H251	435.6
S707251	10 QUANTITY WALKER HANDSETS/BLACK	194
S707251	15 QUANTITY 6 FT HANSET CORD BLACK	24.75
S707250	2007 DODGE DURANGO FOR METRO 911	20781
S707249	AUDIOLOG MANAGEMENT CONSOLE CLIENT	5098.5
S707249	NAS UPLOAD LICENSE (1 FOR EACH	1147.16
S707249	MISC. HARDWARD & CABLING	318.65
S707249	ANNUAL SERVICING OF MERCOM	3721.68
S707249	RENTAL VEHICLE/MISC. EXPENSES	3140.68
S707248	4 - EMERGENCY NOTIFICATION MESSAGE	50888
S707246	SUBSCRIPTION TO MONTHLY MAGAZINE	20
S707245	1000 - 1.50 X 75 ANODIZED ALUMINUM	320
S707245	SHIPPING	9
S707244	ON SITE LABOR, REFRIGERANT SERVICE	96.87
S707244	ON SITE LABOR, NEW BEARINGS,	1409.71
S707244	ON SITE LABOR	1625
S707244	MISC. WORK/PIPE INSULATION	450.53
S707243	ARC OBJECTS PROGRAMMING BOOK FOR	40.26
S707242	SERVICES RENDERED THRU 1/31/07	4359.5
S707241	ANNUAL RENEWAL OF ACCESS FEE	960
S707241	LEVEL 1, LEVEL 2 & LEVEL 3 SUPPORT	5700
S707241	ANNUAL DATA MANAGEMENT SERVICE FOR	2400
S707240	STRING OUT 75/80 METER DIPOLE ON	957.8
S707240	PULLED 7/8 HARDLINE INTO HAM ROOM	377.8
S707240	INSTALLED THREE HF ANTENNAS ON	2516.99
S707240	INSTALLED ZETRON TONE MULTI-FORMAT	1550
S707240	INSTALLED ENCODER IN KC-1 INV	775
S707240	INSTALLED ONE RUN OF 7/8 HARDLINE	1757
S707240	INSTALLED 4 GROUNDING KITS AT	851.7
S707239	MARCH 2007 LEASE PAYMENT ON	26237.5
S707238	GLASS TOP FOR WORKSTATION IN THE	123.06
S707237	135 - DOUBLE SIDED STREET NAME	3429
S707237	SHIPPING	5
S707236	DELL OPTIPLEX COMPUTER PACKAGE	1974.73
S707236	ACROBAT 8.0 SOFTWARE	46
S707235	136 - INSTALLATION OF STREET SIGNS	7946.48
S707234	SITE #: 64651001, DI-NORTEL	190
S707233	SERVICES RENDERED IN JANUARY 2007	2327
S707232	FED EX SERVICE/TRANSPORTATION	20.42
S707231	12 MONTH LEASE OF DIRECTORY	580
S707230	REPRINT OF AN ARTICLE FORM THE	75
S707230	SHIPPING AND HANDLING	5.25
S707229	INCREASED TO COVER SHIPPING	9.99
S707229	2 - QUICKBOOKS PREMIER EDITION	619.98
S707229	SHIPPING	0
S707229	ADOBE ACROBAT PRO 8.0 LICENSE	205
S707229	ADOBE ACROBAT PRO 8.0 MEDIA	20
S707228	SERVICES RENDERED THROUGH 12/31/06	3114.61
S707227	WORK ON PERSONNEL MATTERS	32.53
S707226	SIGN FASTENER SYSTEM	1412.5
S707225	JANUARY 2007 LEASE PAYMENT ON	26237.5
S707224	SERVICES RENDERED IN DECEMBER 2006	380
S707223	CHARLESTON NEWSPAPER LEGAL	434.48
S707222	ADDING CAMERA TO EXISTING SECUITY	1345
S707221	1 - 67" COMPONENT CABINET	1099
S707221	1 - MEDIA STORAGE DRAWER	129
S707221	6 - RACK MOUNT RAIL KIT	234
S707221	3 - DUAL FAN COOLING SYSTEM	297
S707221	2 - HEAVY DUTY SLIDING SHELF	198
S707221	2 - SNAKE SKIN CABLE MANAGER	59.9
S707221	2 - 5 1/4" VENTED RACK SHELF	98
S707221	4 - 1 3/4" RACK SHELF	196
S707221	1 - SET OF 6 HEAVY DUTY CASTERS	39
S707220	2 - MOBILE FLOOR LECTERN FOR METRO	436.34
S707220	SHIPPING	107.97
S707220	INSURANCE AND HANDLING	6.95
S707219	2 - BOWL LINERS FOR MOBILE COMMAND	36
S707219	SHIPPING	9.75
S707218	REIMBURSEMENT EMPLOYERS FOR	9350
S707217	MOTOROLA RADIO SYSTEM AND MISC.	147748
S707216	BUSINESS TRIP HOTEL STAY TO	748.48
S707215	COMPLETE SET OF POSTERS FOR LABOR	59.9
S707215	SHIPPING	7.75
S707214	10 - WOODEN STACKS FOR ADDRESSING	59.9
S707214	TAPE FOR METRO	6.49
S707213	SELF INKED SIGNATURE STAMP FOR	30
S707213	INCREASED TO COVER ADDITIONAL	200
S707212	LOW BAND RADIO SYSTEM	4370.9
S707211	BALLONS FOR NED CHILTON 911 CENTER	243.55
S707210	SUBSCRIPTION RENEWAL FOR THREE	62.9
S707209	ACTIVEPEARL PRO STUDIO	495
S707208	4 X 6 AMERICAN FLAG	37.5
S707207	40 TELECOMMUNICATOR 1 STUDENT	2760
S707207	SHIPPING	193.2
S707206	3 - WINDOWS VISTA BUSINESS ENT.	456.24
S707206	1 - MS POWERPOINT LICENSE	170.49
S707206	2 - VISTA CD KIT	43
S707206	2 - POWERPOINT CD KIT	43
S707206	1 - MS ACCESS CD KIT	21.5
S707206	2 - WINDOWS XP CD KIT	43
S707205	OFFICE ENTERPRISE LICENSE	472.24
S707205	OFFICE ENTERPRISE CD KIT	43
S707204	ET GEOBOX - SET OF EDITING TOOLS	295
S707203	SERVICES RENDERED THRU 12/31/06	345
S707203	SERVICES RENDERED THRU 11/30/06	1080
S707202	PANASONIC PT-LB50U	1178
S707202	SHIPPING	12.99
S707201	HP COMPAQ BUSINESS NOTEBOOK NC6320	1575
S707201	3 YEAR WARRANTY + ACCIDENT COVERAGE	210
S707201	LAPTOP CARRYING BAG	32
S707201	SHIPPING	63.7
S707200	CARPET CLEANING FOR METRO 911	1076.08
S707199	2007 MEMBERSHIP DUES FOR CAROLYN	120
S707199	2007 MEMBERSHIP DUES FOR DENICE	120
S707198	4 KEYS MADE	20
S707197	ANNUAL DUES: DENISE CLARK, CAROLYN	258
S707196	TROUBLE SHOOT PROBLEM WITH	220
S707195	BILLING FOR SERVICE AGREEMENT	6968.07
S707194	PLAN 1 CONTRACT	1200
S707193	WINDSHIELD FOR 1999 JEEP AND	160
S707192	3 CARTONS FOR (96) AA BATTERIES	54.72
S707192	2 CARTONS OF (96) AAA BATTERIES	36.48
S707191	JANUARY 2007 LEASE PAYMENT ON	26237.5
S707190	SERVICES RENDERED IN NOVEMBER 2006	1012
S707189	MOUNT AND PRINT	50
S707189	30 X 40 COLOR MOUNT	154
S707188	GLASS TOP FOR WORKSTATION IN THE	217.24
S707188	LABOR TO CLEAN CONFERERENCE TABLE	30
S707187	2 - RADIO PROGRAMMING CABLE -	91
S707187	RADIO PROGRAMMING SOFTWARE	375
S707187	2 - RADIO PROGRAMMING CABLE -	474
S707187	SHIPPING & HANDLING	12.82
S707186	CALL OUT TO REPAIR BEE MOUNTAIN,	270
S707186	CALL OUT TO REPAIR ALS REPEATER &	270
S707185	RUBBER MALLET AND WOODEN STAKES	26.82
S707184	ON SITE LABOR	1000
S707184	C2% CB SERVICE SUPPLY CHARGE	20
S707183	FUEL CHARGES FOR METRO 911 - OCT 06	689.43
S707182	SATELLITE PHONE SERVICE	683.84
S707181	KEYS MADE FOR GARAGE	20
S707180	2006 CPA-FINANCIAL AUDIT GIBBONS &	688
S707179	SERVICES RENDERED THROUGH 10/31/06	277.9
S707178	FOR WORK TO PLACE 4 X 4 MANHOLE TO	4000
S707177	ACCESS 2007 CD	21.5
S707177	8 - ACCESS 2007 LICENSES AT	1056.56
S707176	MICROSOFT OFFICE ACCESS 2007 STEP	0
S707176	GETTING TO KNOW ARCOBJECTS	37.77
S707176	SHIPPING	2.49
S707175	KANGURU PRESENTERS MOUSE	116.5
S707175	MOTION COMPACT CARRYING CASE	68
S707175	MOTION CONVERTIBLE KEYBOARD,	168
S707175	MOTION DISPLAY CLOTH CLEANING	7
S707175	MOTION PROTECTIVE DISPLAY FILM	58
S707175	SHIPPING	36.89
S707175	3 - 3M SCREEN AND KEYBOARD CLEANER	24
S707174	HP COLOR LASERJET 2605DN	475
S707174	EXTENDED WARRANTY - 3 YEAR	84
S707174	SIMPLETECH MEMORY 128MB DIMM	30
S707174	SHIPPING	33.8
S707173	SERVICES RENDERED IN OCTOBER 2006	765
S707172	SERVICE CALL TO INSTALL DEADBOLT	143
S707171	DECEMBER 2006 LEASE PAYMENT ON	26237.5
S707170	FIRE SAFETY INSPECTION ON 7/25/06	50
S707169	HOTEL STAY FOR TRIP TO ORANGE, VA	258.33
S707168	8 - TWO-SIDED YEARLY ORGANIZERS	110.48
S707168	12 - ACTION PLANNER DESK PAD	107.52
S707168	INCREASED TO PAY FOR ADDITIONAL	13.81
S707167	SMARTNET SERVICE - 1841	184
S707167	SMARTNET SERVICE - P1X515ER	587
S707167	SMARTNET SERVICE - 1721 ROUTER	154
S707167	2 - SMARTNET SERVICE -1841T1 ROUTER	368
S707166	7 - 24 INCH 5-SHELF STORAGE	378
S707165	SATELLITE PHONE FOR EOC 2006 EMPG	963.5
S707164	ARCEDITOR CONCURRENT USE PRIMARY	612.33
S707164	3 - ARCEDITOR CONCURRENT USE	1469.58
S707164	ARCVIEW SINGLE USE PRIMARY	400
S707163	81 - DOUBLE SIDED STREET NAME	2057.4
S707163	400 - 4" POST ($10.55 EA)	4209.45
S707163	400 - 8" POST ($18.45 EA)	7306.2
S707163	400 - BREAK AWAY KITS ($5.80 EA)	2320
S707163	SHIPPING	5
S707162	40 - APC USB EXTENDER - 15FT	200
S707162	20 - LOGITECH OPTICAL MOUSE	200
S707162	10 - TRIPP LITE VGA MONITOR Y	100
S707162	SHIPPING	29.85
S707161	EQUIPMENT FOR METRO TOWER	94982
S707160	RED INK CARTRIDGES FOR POSTAGE	128.47
S707159	SERVICES RENDERED THROUGH 8/31/06	137.5
S707158	SITE NO: 64651001	190
S707157	LABOR HOURS	237.5
S707157	LOCAL MILEAGE	15
S707156	2 REGULAR WASH	17.9
S707156	CAR WASHES NOV '06 - JUNE '07	163.15
S707156	CAR WASHES FOR FY 06-07	421.7
S707155	SERVICES RENDERED IN SEPTEMBER 2006	720
S707154	INCREASED TO COVER ADDITIONAL	1200
S707154	MONTHLY CHARGES FOR EQUIPMENT &	1160.42
S707154	INCREASED TO COVER ADDITIONAL	894.09
S707153	OFFICEGIS SOFTWARE FOR METRO 911	11895
S707152	DELL COMPUTER EQUIPMENT SEE	25410.12
S707151	ROOM SIGN FOR OFFICE #127 FOR	65
S707150	C2% CB SERVICE SUPPLY CHARGE	4.5
S707150	PLAN I CONTRACT INVOICE 103555	1200
S707150	ON SITE LABOR	225
S707149	OIL	65
S707149	POWER SERVICE DIESEL ADD-HM	73.6
S707148	NOVEMBER 2006 LEASE PAYMENT ON	26237.5
S707147	10 - SAFETY VESTS FOR ADDRESSING	246.5
S707147	6 - MAGNETIC SIGNS FOR METRO 911	266.1
S707146	ARCGIS SERVER WORKGROUP EDITION	10000
S707145	ADF KIT - TYPE 500 TO REPLACE PART	62
S707144	FUEL PURCHASES FOR TRIP TO CHAPEL	86.55
S707143	LECTERNS FOR METRO 911 MEDIA ROOM	880
S707142	LAYOUT BUSINESS CARDS FOR MARK	260
S707142	PRINTING COST	300
S707141	FURNITURE FOR 123, 125 AND 126	4945.96
S707140	VIDEO CONFERENCING EQUIPMENT FOR	18321.87
S707139	4 - GOODYEAR TIRES FOR DODGE	195.28
S707139	4 - MOUNT/DISMOUNT	10
S707139	4 - VALVE STEM	10
S707139	4 - TIRE DISPOSAL	10
S707139	4 - BALANCE	30
S707138	DELL LATITUDE D520 1.73 GHZ	1365.5
S707138	INCREASED TO PAY SHIPPING CHARGES	40
S707137	25 CAT 6 QUICKPORT CONNECTORS FOR	121.75
S707136	ET GEOTOOL - SET OF EDITING TOOLS	160
S707135	4 METRO E911 DATA COLLECTION	1600
S707134	2 MAGELLAN EXPLORIST XL	658.98
S707133	7 COMMUNICATIONS CENTER SUPERVISOR	483
S707133	SHIPPING AND HANDLING	33.81
S707132	PROVIDE DATA MANAGEMENT OF THE	1935.62
S707131	BILLING FOR SERVICE AGREEMENT	6968.07
S707130	WATER FOR METRO 911	170.57
S707129	OCTOBER 2006 LEASE PAYMENT ON	26237.51
S707128	REGULAR WASH FOR INVOICE #260	26.85
S707127	CLEANING CHARGES FOR 911 CENTER	50
S707127	CLEANING CHARGES FOR 911 CENTER	100
S707126	ANNUAL FIRE PROTECTION AND	778
S707125	3 - ANG 37412 70 W MEDIUM	65.97
S707125	1 - PVC JB 16X14X6 1 - PVC	135.5
S707124	NOTARY PUBLIC STAMP FOR ELAINE	21
S707123	AIRFARE TO WASHINGTON NATIONAL, DC	2953.05
S707123	AGENT FEE FOR AT $29.50	147.5
S707123	INCREASED TO COVER INVOICE	0.11
S707122	TO PAY THE FOLLOWING INVOICES ALL	8718.28
S707121	INSTALLED FOUR HEADSETS	240
S707121	4 DC HEADSETS AT $289.00 EA	1156
S707121	4 HEADSET ADAPTORS AT $294.00 EACH	1176
S707121	4 PROJECT BOXES AT $20.00 EACH	80
S707121	4 PHONO JACKS AT $4.98 EACH	19.92
S707121	4 PHONO PLUGS AT $2.98 EACH	11.92
S707120	REIMBURSEMENT FOR HOTEL STAY FOR	117.6
S707120	REIMBURSEMENT FOR TRAVEL	84
S707119	ACCOUNTING SERVICES RENDERED FROM	22000
S707118	ADDING 22 RECEPTACLES IN THE FLOOR	4200
S707117	SERVICES RENDERED IN JULY 2006	765
S707116	RE: 76-2812-00	1000
S707115	SERVICES RENDERED THROUGH JUNE 30,	387.5
S707115	SERVICES RENDERED THROUGH JULY 31,	475
S707114	WIRE2900/W-MOLD 2900 IVY LATCH	22.73
S707113	PRODUCTION OF JOHN POTTORFF	80
S707113	PRINTING COST	150
S707112	REVERSING LOOP AND ALARM BUZZER	392.5
S707111	REIMBURSEMENT FOR UNIFORMS	500
S707110	REIMBURSEMENT FOR UNIFORMS	500
S707109	REIMBURSEMENT FOR UNIFORMS	500
S707108	REIMBURSEMENT FOR UNIFORMS	500
S707107	REIMBURSEMENT FOR UNIFORMS	500
S707106	REIMBURSEMENT FOR UNIFORMS	500
S707105	REIMBURSEMENT FOR UNIFORMS	500
S707104	REIMBURSEMENT FOR UNIFORMS	500
S707103	REIMBURSEMENT FOR UNIFORMS	500
S707102	REIMBURSEMENT FOR UNIFORMS	200
S707101	REIMBURSEMENT FOR UNIFORMS	200
S707100	REIMBURSEMENT FOR UNIFORMS	500
S707099	REIMBURSEMENT FOR UNIFORMS	500
S707098	REIMBURSEMENT FOR UNIFORMS	500
S707097	REIMBURSEMENT FOR UNIFORMS	500
S707096	REIMBURSEMENT FOR UNIFORMS	500
S707095	REIMBURSEMENT FOR UNIFORMS	500
S707094	REIMBURSEMENT FOR UNIFORMS	500
S707093	REIMBURSEMENT FOR UNIFORMS	500
S707092	REIMBURSEMENT FOR UNIFORMS	500
S707091	REIMBURSEMENT FOR UNIFORMS	500
S707090	REIMBURSEMENT FOR UNIFORMS	500
S707089	REIMBURSEMENT FOR UNIFORMS	500
S707088	REIMBURSEMENT FOR UNIFORMS	500
S707087	REIMBURSEMENT FOR UNIFORMS	500
S707086	REIMBURSEMENT FOR UNIFORMS	500
S707085	REIMBURSEMENT FOR UNIFORMS	500
S707084	REIMBURSEMENT FOR UNIFORMS	500
S707083	REIMBURSEMENT FOR UNIFORMS	500
S707082	REIMBURSEMENT FOR UNIFORMS	500
S707081	REIMBURSEMENT FOR UNIFORMS	500
S707080	REIMBURSEMENT FOR UNIFORMS	500
S707079	REIMBURSEMENT FOR UNIFORMS	500
S707078	REIMBURSEMENT FOR UNIFORMS	500
S707077	REIMBURSEMENT FOR UNIFORMS	500
S707076	REIMBURSEMENT FOR UNIFORMS	500
S707075	REIMBURSEMENT FOR UNIFORMS	500
S707074	REIMBURSEMENT FOR UNIFORMS	500
S707073	REIMBURSEMENT FOR UNIFORMS	500
S707072	REIMBURSEMENT FOR UNIFORMS	500
S707071	CHARGES FOR APRIL - JUNE 2006	1000
S707070	2 DIAMOND D130J DISCONE ANTENNA	169.9
S707070	INCREASED TO PAY SHIPPING	10
S707069	OLYMPUS 1 GB XD PICTURE CARD	42.74
S707069	OLYMPUS FE 110 DIGITAL CAMERA 5.0	127.83
S707068	UNIDEN BCD-996T DIGITAL SCANNING	539.95
S707068	INCREASED TO PAY SHIPPING CHARGES	14.95
S707067	REPAIRS TO TRANE HEAT PUMPS FOR	691
S707066	SEPTEMBER 2006 LEASE PAYMENT ON	26237.51
S707065	TRAVEL ADVANCE/EXPENSE PER DIEM	84
S707064	TRAVEL ADVANCE/EXPENSE PER DIEM	84
S707063	TRAVEL ADVANCE/EXPENSE PER DIEM	84
S707062	TRAVEL ADVANCE/EXPENSE PER DIEM	84
S707061	BUSINESS TRIP TO ORANGE COUNTY 911	470.4
S707060	4 - STARTECH.COM SATARA18 - SERIAL	16
S707060	SHIPPING	7.99
S707060	2 KINGSTON 512MB SECURE DIGITAL	32
S707059	APPLICATION FOR APPOINTMENT AS A	52
S707058	ADDITIONAL DIRECTOR CHAIR - F48037	478.92
S707058	ADD-ON ELAINE/BRENDA'S OFFICE	345.8
S707058	5 COAT RACKS - MGN-PC550-M FOR	408.75
S707058	INSTALLATION FOR COAT RACKS	50
S707057	OFFICE SUPPLIES INVOICE #970604	111.54
S707056	EXTERIOR MAINTENANCE FOR NED	800
S707055	FUEL CHARGES FOR METRO 911 MAY 2006	1681.24
S707054	12 KENWOOD BASE STATIONS AT	58800
S707054	5 MULTIPLE PL ADAPTORS AT $150.00	750
S707054	INSTALLATION LABOR	3000
S707053	SERVICES RENDERED IN JUNE 2006	225
S707052	MAINTENANCE SERVICE FOR FY 06-07	10000
S707051	4 EACH GESTETNER F9199NF FAX TONER	1072
S707050	ANNUAL FIRE EXTINGUISHER	35
S707049	AUG 2006 LEASE PAYMENT ON	26237.51
S707048	ANNUAL UPS MAINTENANCE & SERVICE	5428
S707047	2 PANASONIC CAT6 VIDEO RECEIVER	1230
S707047	1 PANASONIC CAT6 VIDEO TRANSMITTER	725
S707047	SHIPPING	12.99
S707046	RECHECK ALL PANELS AFTER POWER	495
S707045	CARPET CLEANING FOR METRO 911	1126.06
S707044	2006 JEEP GRAND CHEROKEE PER STATE	20148
S707043	RECONFIGURATION FOR ASSISTANT	180
S707042	GROUNDWATER PROTECTION FEE	50
S707042	WVNPDES ANNUAL PERMIT FEES	250
S707041	BILLING FOR SERVICE AGREEMENT	6968.07
S707040	SITE NO: 64651001 DI - NORTEL	190
S707039	SITE NO: 64651001 DI - NORTEL	285
S707038	PROFESSIONAL SERVICES RENDERED FOR	8400
S707037	MONTHLY PAGER RENTALS FOR FY	719.09
S707037	INCREASED TO COVER ADDITIONAL	179.13
S707036	CLEANING CHARGES FOR JUNE 2006	1200
S707035	SERVICES RENDERED THROUGH APRIL &	806
S707034	TIME & PAY RECORD FORM G	36
S707034	SHIPPING CHARGES INVOICE #33358	8.9
S707033	FUEL PURCHASED FOR MAY 2006	484.25
S707032	12 MONTHLY LEASE PAYMENTS ON XEROX	3000
S707032	METER CHARGES	93.77
S707032	TO COVER EXCESS PRINT CHARGES	37.46
S707032	INCREASED TO COVER METER CHARGES	128.12
S707032	INCREASED TO COVER ADDITIONAL	4.5
S707032	INCREASED TO COVER ADDITIONAL	106.3
S707031	OUTFITTING OF NEW EMPLOYEES FOR FY	2846.6
S707030	REFUSE DISPOSAL AT NED CHILTON 911	1758.35
S707029	ANNUAL MAINTENANCE ON GENERATOR	2251.09
S707028	OFFICE PAPER FOR FY 2006-2007	1413.6
S707027	UNEMPLOYMENT CHARGES FOR FY	3860
S707026	WATER FOR METRO 911 FOR FY	1869.59
S707026	INCREASED TO COVER ADDITIONAL	176.4
S707025	EXTERIOR MAINTENANCE FOR NED	11800
S707024	12 MONTHLY LEASE PAYMENTS ON TWO	1944
S707024	INCREASED TO PAY LEASE FOR THIRD	324
S707023	CHARGES FOR CLEANING SUPPLIES FOR	2466.43
S707023	INCREASED TO COVER ADDITIONAL	624.75
S707023	INCREASED TO COVER ADDITIONAL	1000
S707022	OFFICE SUPPLIES FOR FY 2006-2007	4953.92
S707022	INCREASED TO COVER ADDITIONAL	973.11
S707022	INCREASED TO COVER ADDITIONAL	2000
S707022	INCREASED TO COVER ADDITIONAL	500
S707021	FLOOR CLEANING SUPPLIES FOR FY	21.95
S707020	ANNUAL EXTERMINATION CHARGES FOR	318
S707019	INCREASED TO COVER ADDITIONAL	1055.59
S707019	ANNUAL FUEL CHARGES FOR METRO 911	2990.36
S707019	INCREASED TO COVER ADDITIONAL	815.81
S707019	INCREASED TO PAY INVOICES	2000
S707018	ANNUAL MAINTENANCE ON KC MOBILE	852.38
S707018	INCREASED TO COVER INVOICES	0
S707017	ANNUAL CHARGES FOR SATELLITE PHONE	810.38
S707016	MAINTENANCE FOR METRO 911	4896.95
S707016	INCREASED TO COVER ADDITIONAL	160
S707016	INCREASED TO COVER ADDITIONAL	500
S707016	INCREASED TO COVER ADDITIONAL	500
S707015	INCREASED TO COVER ADDITIONAL	71.91
S707015	12 MONTHLY PAYMENTS FOR SATELLITE	1174.52
S707014	MONTHLTY CHARGES FOR EQUIPMENT &	316.42
S707013	SUBSCRIPTION TO CHARLESTON GAZETTE	176.8
S707012	ANNUAL FILTER CHARGES FOR FY	404.25
S707011	SERVICE CHARGES FOR 1999 JEEP	1183.36
S707011	INCREASED TO COVER ADDTIONAL	1180.23
S707010	ANNUAL CLEANING FOR ENTRY MATS	1289.21
S707009	ANNUAL CLEANING SERVICES FOR METRO	14930
S707008	12 MONTHLY CHARGES FOR EQUIPMENT	636
S707007	SERVICES FOR POSTAGE RESERVE	1200
S707007	INCREASED TO COVER ADDITIONAL	1000
S707006	FUEL PURCHASED FOR MAY 2006	484.25
S707005	CLEANING CHARGES FOR JUNE 2006	1200
S707004	TIME & PAY RECORDS FORM G	36
S707004	SHIPPING CHARGES	8.9
S707003	WEATHER RADAR SUBSCRIPTION SERVICE	73.95
S707002	WORKERS COMP PREMIUN CHARGES FY	8000
S707002	INCREASED TO COVER ADDITIONAL	1138.5
S707001	SERVICES RENDERED THROUGH APRIL &	806
S706286	2003 DODGE INTREPID TRANSMISSION	100
S706286	AIRBAG REPAIR	189.65
S706285	JULY 2006 LEASE PAYMENT ON	26298.96
S706284	WORK ON PERSONNEL MATTERS INVOICE	100
S706283	COLOR MOUNT 40X40 INVOICE 34366	190
S706282	KAY MADE ON 5-30-06 AND TAG	1.73
S706281	SITE NO 64651001 DI NORTEL	95
S706280	8 EACH 310-7039 FROM QUOTE	719.92
S706279	MAINTENANCE ON KC MOBILE COMMAND	690.58
S706278	FUEL CHARGES FOR METRO 911 FLEET	1440.25
S706277	QUOTE 297112681 - A0656006 GOVT 1	213
S706276	QUOTE 297047842 - A0654304 GOVT	1917
S706275	2 MONTHS PAGING RENTAL FOR METRO	280
S706274	GLASS TOP FOR WORKSTATION IN THE	416.79
S706273	WORK ON SWITCH FOR SPRINKLER	123.5
S706273	LOCAL MILEAGE	15
S706272	PROFESSIONAL SERVICES RENDERED	250
S706271	2005 CPA FINANCIAL AUDIT GIBBONS &	672
S706270	SERVICES RENDERED ON PERSONNEL	31.25
S706269	SERVICES RENDERED THROUGH APRIL 30	1788.1
S706268	LABOR CHARGES SIGN INSTALLATION	1957.41
S706268	LABOR CHARGES SIGN INSTALLATION	2833.86
S706267	WORK ON PERSONNEL MATTERS INVOICE	62.5
S706266	REPLACES PO S706158 BALANCE OF	148.43
S706265	PAGEGATE EMAIL INTERFACE	170
S706265	PAGEGATE WEB INTERFACE	85
S706265	2 EACH PAGEGATE ADDITIONAL DIALERS	170
S706264	QUOTE 287956940 -	719.97
S706264	QUOTE 284964523 2 EACH - DELL	288.98
S706263	TOWED A 2003 FORD EXPLORER FROM	64.54
S706262	EXTERIOR MAINTENANCE FOR NED	1600
S706261	JUNE 2006 LEASE PAYMENT ON	26298.96
S706260	2 CARTON OF 96 AA BATTERIES	49.52
S706260	INCREASE TO PAY INVOICE	0.4
S706259	SERVICES RENDERED THROUGH MARCH	720
S706258	RADIO DISPATCH CONSOLES FOR NED	62777.2
S706257	LEGAL SERVICES RENDERED ON	290.25
S706256	SERVICE CALL 09-04-05	85
S706256	RECEIVERS 09-04-05	300
S706256	SERVICE 01-14-06 INVOICE 10-42	125
S706255	250 4' POST	2577.5
S706255	174 DOUBLE SIDED STREET NAME PLATES	2062.4
S706255	250 8' POST	4555
S706255	250 BREAK AWAY KITS	1387.5
S706254	LABOR AND SPACERS FOR INSTALLATION	4791.27
S706253	QUOTE 287956308 DELL PRESISIN 380	2114.69
S706253	QUOTE 287956635 - 2 EACH LATITUDE	2584.8
S706253	INCREASE FOR SHIPPING CHARGES	80
S706252	Q1398A PLOTTER PAPER INVOICE	117
S706251	SERVICES RENDERED THROUGH FEBRUARY	1665
S706250	SERVICES RENDERED THROUGH FEBRUARY	237.5
S706249	WORK ON PERSONNEL MATTERS INVOICE	125.39
S706249	LEGAL SERVICES RENDERED ON INVOICE	793.5
S706248	2 EACH 30X40 MOUNT COLOR PLOT	154
S706247	LEGAL SERVICES RENDERED ON INVOICE	94.62
S706246	MAY 2006 LEASE PAYMENT ON	26298.96
S706245	500 WHISTLE KEY LIGHTS	445
S706245	SETUP FEE	35
S706245	FREIGHT CHARGES	28
S706245	500 RAPTOR IMPRINTED PENS	265
S706245	FREIGHT CHARGES	25
S706245	500 FULL COLOR MAGNETS	125
S706245	FREIGHT CHARGES	14
S706244	2 GOODYEAR WRANGLER SRA 235/70/16	459.4
S706244	INCREASE TO PAY FY05-06 INVOICE	25.32
S706243	INCREASE FOR SHIPPING CHARGES	48.3
S706243	10 PUBLIC SAFETY TELECOMMUNICATOR	690
S706242	KEY MADE 12-21-05 & SERVICE	88.5
S706241	SITE NO 64651001 DI- NORTEL	170
S706241	SITE NO 64651001 DI-NORTEL	170
S706240	LABOR CHARGES FOR FEBRUARY 2006	3622.66
S706238	PLANTRONICS H251N HEADSETS FOR KC-1	243.92
S706237	1000 WHISTLE KEY LIGHTS	890
S706237	1000 RAPTOR IMPRINTED PENS	530
S706237	1000 - FULL COLOR MAGNETS	250
S706237	SETUP CHARGES AND FREIGHT	102
S706236	POSTAGE FOR RESERVE ACCOUNT	200
S706235	POSTAGE SUPPLIES FOR ACCOUNT	167.45
S706234	7 EACH - SUPRAPLUS NOISE CANCELING	426.86
S706233	TONER CARTRIDGES AS FOLLOWS:	954
S706232	INVOICE 281190001 - LEGAL AD	185.22
S706231	LEGAL SERVICES RENDERED ON INVOICE	659.03
S706231	LEGAL SERVICES RENDERED ON INVOICE	564.5
S706231	LEGAL SERVICES RENDERED ON INVOICE	159.25
S706231	LEGAL SERVICES RENDERED ON INVOICE	0
S706231	LEGAL SERVICES RENDERED ON INVOICE	0
S706231	LEGAL SERVICES RENDERED ON INVOICE	1055.25
S706230	SITE NO 64651001 DI-NORTEL	190
S706229	INVOICE 83331725 - POLK DIRECTORY	1053
S706229	INVOICE 83331724 - POLK DIRECTORY	1017
S706228	DEC 2005 RETAINER FOR GRANT	1000
S706228	NOV 2005 RETAINER FOR GRANT	1000
S706228	AUG 2005 RETAINER FOR GRANT	1000
S706227	BILLING 15% OF CONTRACT PRICE UPON	94165.8
S706226	BRETFORD WALL-YOKE TELEVISION	229.95
S706225	1 EACH 60-2248BR BRIDGE	491.4
S706225	1 60-365LFC LATERAL FILE	1283.36
S706225	1 EACH 60-72222CRRRL LATER FILE PED	1263.08
S706225	1 EACH - 60-7236LPD LEFT PED DESK	1365
S706225	1 EACH F48037 GUEST CHAIR PREEN	580.84
S706225	1 EACH FT1012 TACK BOARD	163.8
S706225	1 EACH G7715.04K KEYBOARD TRAY	121.83
S706225	1 EACH TL-1 TASK LIGHT	98.8
S706225	1 EACH MGN PC550-M EXEC WALL	81.75
S706225	1 EACH - 60-7249HDP/71 HIGH BACK	1542.32
S706224	ANNUAL RENEWAL OF ACCESS FEE	960
S706224	LEVEL 1 LEVEL 2 AND LEVEL 3 SUPPORT	5700
S706223	APRIL 2006 LEASE PAYMENT ON	26298.96
S706222	REPLACES PO S70618 DUE TO REMIT	448.47
S706221	COPIES OF HURRICANE KATRINA REPORT	361.87
S706220	4 EACH 30' RIOS CABLE ASSEMBLY FOR	1000
S706220	1 EACH 30' RIOS CABLE ASSEMBLY FOR	250
S706219	HCP COURSE CCPR INSTRUCTION	855
S706218	REIMBURSEMENT FOR 6 COPIES OF	212.36
S706217	INVOICE 9092 SERVICES RENDERED	3658
S706217	INVOICE 9198 SERVICES RENERED	3318
S706217	INVOICE 9318 - SERVICES RENDERED	1336
S706216	SERVICES RENDERED FOR FINANICAL	2640
S706215	INVOICE 19863 SERVICES RENDERED	333.63
S706215	INVOICE 20353 SERVICES RENDERED	416.6
S706214	AUDIT SERVICES RENDERED DURING	14000
S706213	SIGNATURE CARD FOR METRO 911 CHECK	319.69
S706212	INVOICE 5 WORK REVIEWING TOWER	1285.25
S706212	INVOICE 6 WORK REVIEWING TOWER	176.54
S706212	INVOICE 7 WORK REVIEWING TOWER	593.75
S706211	AUDIT SERVICES INVOICE 18907	13000
S706210	INVOICE 20286 LEGAL SERVICES	1226.14
S706210	INVOICE 19891 SERVICES RENDERED ON	0
S706210	INVOICE 19949 - LEGAL SERVICES	0
S706210	INVOICE 20114 LEGAL SERVICES	255
S706209	JANUARY 2006 RETAINER FOR GRANT	1000
S706209	OCTBER 2005 RETAINER FOR GRANT	1000
S706208	12MONTH LEASE OF FIRECTORY SERVICE	580
S706207	DELL QUOTE 271835807 FOR 2 EACH	2538.3
S706207	SHIPPING CHARGES	100
S706206	MARCH 2006 LEASE PAYMENT ON	26298.96
S706205	1 EACH MFG PART # F8V3006B BELKIN	7.75
S706205	1 EACH MFG PART #967561-0403	29
S706205	1 EACH - MFG PART #KPM-128 KANGURU	91
S706205	2 EACH - MFG PART #967561-0403	58
S706205	SHIPPING CHARGES	12.99
S706204	ENTRY MATS FOR NED CHILTON 911	554.75
S706203	KEY MADE 01-25-06	5
S706202	SUBSCRIPTION RENEWAL FOR ONE YEAR	21
S706201	MAINTENANCE ON RADIO EQUIPMENT FOR	2485.75
S706200	4 PLOTTER PAPER INVOICE 0121069	152
S706200	42 INCH BOND PAPER INVOICE 0120450	57
S706200	4 - HP 500 DESIGN JET PRINTER CART	630
S706199	MEMBERSHIP DUES	15
S706198	FEBRUARY LEASE PAYMENT ON	26298.96
S706197	TO PAY INVOICE FOR INSTRUCTOR	148.73
S706197	APCO PUBLIC SAFETY	1550.43
S706196	INCREASE FOR LINE EQUIPMENT CHARGES	93
S706196	CHARTER SERVICES INTERNET ACCESS	127
S706195	2 EACH B/W WHITE MOUNT AND 1 EACH	155
S706195	INCREASE TO 7 - 30X40 COLOR MOUNT	441
S706194	STAPLES FOR COPIER	86
S706193	JANUARY LEASE PAYMENT ON	26298.96
S706192	KEY MADE FOR 12-07-05	1.5
S706191	GESTETNER F9199NF FAX TONER CART	1072
S706190	MONTHLY ACTIVITY CHARGES AND	1880
S706190	TO PAY INVOICES FOR SATELLITE	1469.98
S706189	CLEANING SERVICES FOR JUNE 2005	513.04
S706189	CLEANING SERVICES FOR	150
S706189	INCREASE INVOICE 600007 BILLED	300
S706188	PHASER 740 XEROX CORONA WIRE	70
S706188	3 EACH PHASER 750 CARTRIDGES	570
S706188	1 EACH PHASER 750 CARTRIDGE	95
S706187	NED CHILTON 911 CENTER	32697
S706186	PROFESSIONAL SERVICES RENDERED ON	1217.36
S706185	LEGAL SERVICES RENDERED ON	1072.43
S706184	STARTECH VGA TO TV CONVERTER	98.09
S706183	1 CARTON OF 9 VOLT BATTERIES AND 1	81.12
S706182	DECEMBER LEASE PAYMENT ON	26298.96
S706181	DEVELOPMENT AND PRINTING OF	3714.6
S706180	SERVICES FOR ANALYSIS REGARDING	3424
S706179	POSTAL CHARGES 05-06	713.66
S706178	REPLACEMENT LIGHT BULBS FOR NED	157.26
S706177	GROUNDS KEEPING AND SNOW REMOVAL	6260
S706176	SUBSCRIPTION TO CHARLESTON GAZETTE	147.35
S706175	PROFESSIONAL SERVICES RENDERED	125
S706174	ADD JACK FOR NED CHILTON 911 CENTER	170
S706173	PHONE CHARGES FOR 2005-2006	883.11
S706172	FUEL CHARGES FOR 2005-2006	1499.56
S706171	VN-240 PC DIGITAL VOICE RECORDER	49
S706170	ANNUAL MAINTENANCE ON GENERATOR	1436.09
S706169	PROGRESS BILLING FOR AUDIT	6000
S706168	LEGAL SERVICES ON PERSONNEL MATTER	2086.74
S706167	AVOCENT SERVER INTERFACE	91.07
S706167	SHIPPING CHARGES	8
S706166	SHIPPING CHARGES	68.1
S706166	12 FT. FIBERGLASS LADDER TYPE 1A	209.43
S706164	SEPTEMBER RETAINER FOR GRANT	1000
S706163	ANNUAL FILTER CHARGES 2005-2006	685
S706162	PUBLIC INFORMATION DISPLAY FOR	568
S706160	ANNUAL EXTERMINATION CHARGES FOR	342
S706159	SALLELLITE SYS-MOTOR FOR	2149.25
S706158	WASTE DISPOSAL CHARGES FOR	896.7
S706157	1 MOTOROLA CM300 VHF 2-WAY RADIO,	718.95
S706156	ANNUAL DUES FOR: DENISE CLARK,	415
S706155	TARHEEL 200A ANTENNA	369
S706155	SHIPPING CHARGES	25
S706154	DISK KIT FOR OFFICE COMMUNICATOR	24
S706153	3 EACH DELL 3100 CN COLOR LASER	2395.96
S706153	3 EACH DELL 1710N MONO LASER	895.89
S706153	INCREASE OF SHIPPING CHARGES	134
S706153	SHIPPING CHARGES	100
S706152	40 VERBATIM DVD-RAM 4.7GB TYPE II	219.6
S706152	FREIGHT	12.99
S706151	FLOOR CLEANING SUPPLIES FY 05-06	126.86
S706150	BILLING SERVICES FROM JULY - SEPT	2392
S706149	INVOICE 761091 SATELLITE PHONE	830
S706148	MONTHLY LEASE PAYMENT ON	26298.96
S706147	ESRI ARC EDITOR 9.1	6023.49
S706146	MERCOM D SET TAP CARDS 8-CHANNEL	6000.29
S706145	LABOR AND SPACERS FOR INSTALLATION	16000
S706145	LABOR AND SPACERS FOR INSTALLATION	5000
S706145	INCREASE TO PAY JANUARY 2006	3979.19
S706144	REIMBURSEMENT FOR LASER LEVEL,	318.66
S706143	INVOICE 072005-02 FOR STEEL FOR	42500
S706142	300 8' POST	5175
S706142	300 BREAK AWAY KITS	2076
S706142	300 TAMPER PROOF KITS	186
S706142	300 DOUBLE SIDED STREET NAME	7620
S706142	300 4' POST	2643
S706142	SHIPPING AND HANDLING	454.29
S706141	GASOLINE CHARGES FOR SEPT 16 2005	391.72
S706140	ANNUAL DUES	110
S706139	JULY RETAINER FOR GRANT WRITING	1000
S706138	TELETYPE CLASS FOR JUSTIN BAILES	26
S706137	WORK ON PERSONNEL MATTERS INVOICE	966.5
S706137	WORK ON PERSONNEL MATTERS	1562.25
S706136	ELECTRICAL WIRING WORK AT NED	3660.69
S706135	POSTAL CHARGES 05-06	200
S706134	MAINTENANCE FOR METRO 911	4976.85
S706133	INVOICE 081247 PROJECT LABOR	3991.57
S706132	INVOICE 1 - WORK REVEIWING TOWER	882.37
S706131	INVOICE 5929 WORK REVEIWING TOWER	557
S706130	QUOTE YB65771 - AS PER QUOTE	479.74
S706129	OCTOBER 2005 LEASE PAYMENT ON	26298.96
S706128	REIMBURSEMENT FOR TRAVEL EXPENSES	300.86
S706127	2005 DODGE DURANGO AS PER STATE	21150
S706126	DELL QUOTE 225659010 - 1 EACH 65"	9559
S706125	8 DELL 1700 6000 PAGE USE AND	719.92
S706124	4 EACH - HP C7115A PRINTER	220
S706123	TO PAY OLD INVOICE 3861	9.95
S706122	KANAWHA COUNTY SEAL IN ALUMINUM	2812
S706121	JULY 15 INVOICE, JULY 30 INVOICE	7575.59
S706120	SHIPPING CHARGES FOR BLDG FUND	16.65
S706119	ANNUAL SUBSCRIPTION TO LANGUAGE	100
S706118	INVOICE 83280393 POLK CITY	1053
S706117	EPSON T0441 C86 CARTRIDGES	69
S706116	WIRING FOR NED CHILTON 911 CENTER	496.8
S706115	METRO 911 JUNE RETAINER FOR GRANT	1000
S706114	9-1-05 - 8-31-06 ANNUAL SOFTWARE	5025
S706113	RELOCATION OF DIGITAL RECORDER	4419.8
S706112	TRUSTEE SERVICES FOR CONSTRUCTION	1000
S706111	PARTS, SUPPLIES AND LABOR	684.38
S706111	GASOLINE PURCHASED JUNE 2005	340.48
S706110	ITEM 655176 26" CHANNEL LOCK TOOL	79.88
S706109	1 EACH GBC 1757770 SHREDMASTER	86.72
S706109	1 EACH - GBC 1765016 REPLACEMENT	15.62
S706108	2 EACH C4911A,C4912A,C4913A AND	283.88
S706107	8 EACH SHS-1890-10 10FT CORD	800
S706106	CAR RENTAL CHARGES FOR RELOCATION	6047.79
S706105	SEPTEMBER 2005 LEASE PAYMENT ON	26298.96
S706104	GESTETNER F9199NF TONER CART	268
S706103	THREE DRAWER STORAGE, MAHOGANY	321.28
S706102	90 HOOK KEY CABINET BDY-0190-A/GRAY	139.22
S706101	INVOICE 19-03R FOR CLERK OF THE	42500
S706100	WORK ON TOWER BASE INVOICE 5878	450
S706099	DOMAIN HOSTING AND MONTHLY SERVICE	508
S706098	USB PORT ADAPTER	37.97
S706098	INVOICE 19843 LEGAL SERVICES	553.25
S706097	RETAINER FOR GRANT ACQUISITION	1000
S706096	COAX FOR HAM RADIO RUN AT NED	779
S706095	LEGAL ADVERTISEMENT FOR PLASMA	143.32
S706094	INVOICE 150437192 AND 165939968	123.86
S706094	TO PAY INVOICES FOR SATELLITE	372.16
S706093	MAY & JUNE 2005 INVOICES FOR COPIER	493.33
S706092	INVOICE 239796 FOR MAY 2005	564.94
S706091	INVOICE 529976 FOR MAY 2005	131.58
S706090	MAY 2005 FUEL CHARGES FOR METRO	262.51
S706089	GASOLINE CHARGES FOR JULY 2005	93.74
S706088	MAINTENANCE AT OLD METRO LOCATION	50
S706087	SHIPPING CHARGES FOR LETTER TO	67.74
S706086	ELECTRICAL WORK FOR COMMUNICATIONS	32534.86
S706085	ACCT 817330167-OOM 5-13-05 REVIEW	687.5
S706084	GLASS TOP FOR WORKSTATIONS IN THE	1333.6
S706083	2 CARTONS OF AA BATTTERIES	64.32
S706082	QUARTERLY PAYMENTS FOR METRO JULY	3072.8
S706081	ACCT 817330167-00M 6-30-05 AND	361.71
S706080	SHIRTS FOR MCP RESPONSE TEAM	274
S706079	MAY 15, MAY 30 JUNE 15 AND JUNE 30	5787.98
S706078	OUTFITTING COSTS FOR NEW EMPLOYEES	1382.85
S706078	PAYMENT OF INVOICES FROM PREVIOUS	881.05
S706077	INVOICE 5579, 5790 AND 5718 WORK	3872
S706076	ANNUAL MAINTENANCE ON KC MOBILE	3000
S706076	INCREASE TO PAY INVOICES FROM JAN	833.95
S706075	BALLONS FOR NED CHILTON 911	220
S706074	INVOICE 02226REIMB 13 AND 02226-12	17453.87
S706073	RETAINER FOR GRANT ACQUISITION WORK	1000
S706073	INVOICE 02226-REIMB 13 FOR	17453.87
S706072	PREPARATION OF THIRD QUARTER	3566
S706071	INVOICE 07862941205 PROJECT LABOR	818.94
S706070	POLK CITY DIRECTOR INVOCE 83280393	1017
S706069	GROUNDWATER PROTECTION FEE AND	300
S706068	INVOICE FOR PLAQUES FOR NED	461.31
S706067	MONTHLY FEE FOR ACCOUNTING	14000.04
S706066	INNOVATION 1ST RACK MOUNT KVM WITH	349.42
S706065	PAYMENT FOR BENEFITS PAID TO	4146
S706064	SERVICE CALL TO INSTALL LOCK AND	98
S706063	1 PKG UPRIGHT BAGS 9000 SERIES 9PK	200.57
S706063	REPLACES PO S706063 BOTH ORDERS	639.95
S706062	ADDITIONAL SHIPPING CHARGES	13.76
S706062	8 EACH VIEWSONIC NEXTVISI0N N4-TV	784
S706062	1 EACH - TARGUS USB TO SERIAL CABLE	21
S706062	2 EACH - PANDUIT PAN-TY CABLAE	34
S706062	3 - APRICORN EZ BUS MINI 40GB USB	220.99
S706062	1 EACH - BLACK BOX RACK MONITOR	206
S706062	1 EACH - BLACK BOX GIGA TRUE 550	135
S706062	1 EACH UPRIGHT BAGS 9000 SERIES	200.57
S706062	SHIPPING CHARGES	37.5
S706061	8 AS501 SOUND BAR SPEAKERS	197.2
S706060	TO PAY 12 MONTHS OF RENTAL CHARGE	477
S706059	UNIFORM ALLOWANCE REIMBURSEMENT	250
S706058	2006 MEMBERSHIP DUES FOR CAROLYN	95
S706058	2006 MEMBERSHIP DUES FOR DENISE	95
S706057	INSTALLATION & EQUIPMENT COST FOR	5423
S706056	DELL QUOTE 225659010,225702429 FOR	26555.15
S706055	AUGUST 2005 LEASE PAYMENT ON	29943
S706053	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706052	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706051	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706050	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706049	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706048	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706047	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706046	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706045	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706044	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706043	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706042	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706041	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706040	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706039	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706038	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706037	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706036	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706035	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706034	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706033	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706032	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706031	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706030	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706029	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706028	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706027	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706026	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706025	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706024	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706023	UNIFORM ALLOWANCE REIMBURSEMENT	500
S706022	UNIFORM ALLOWANCE REIMBURSEMENT	300
S706021	UNIFORM ALLOWANCE REIMBURSEMENT	250
S706020	UNIFORM ALLOWANCE REIMBURSEMENT	200
S706019	UNIFORM ALLOWANCE REIMBURSEMENT	200
S706018	UNIFORM ALLOWANCE REIMBURSEMENT	200
S706017	LAWN CARE SUPPLIES FOR NED CHILTON	537.43
S706016	SERVICE CHARGES FOR 1999 JEEP	614.03
S706015	CAR WASHES FOR METRO VEHICLES FY	158.15
S706014	12 MONTHLY PAYMENTS FOR SATELLITE	1175.25
S706013	ANNUAL CHARGES FOR SATELLITE PHONE	1042.72
S706012	INCREASE TO PAY INVOICES FOR	1000
S706012	OFFICE SUPPLIES FOR FY 05-06	2984.23
S706011	12 MONTHS OF PAGING SERVICES FOR	1320
S706010	12 MONTLY LEASE PYAMENT ON 2 MODEL	1944
S706009	WATER FOR METRO 911 COMMUNICATIONS	1000
S706009	INCREASE TO PAY FY05-06 INVOICES	72.31
S706009	INCREASE TO PAY REMAINDER OF FY	1000
S706008	POULAN WEED-EATER 31CC ENGINE 17"	98.93
S706008	WET/DRY VAC 16 GALLON 5.5 HP	79.86
S706007	12 MONTHLY LEASE PAYMENTS ON XEROX	2627.4
S706006	CLEANING SERVICES NED CHILTON 911	2250
S706006	CLEANING SERVICES FOR JUNE 2005	240
S706005	CHARGES FOR CLEANING SUPPLIES AND	3000
S706005	INCREASE TO PAY INVOICES	424.62
S706004	CHARGE FOR OFFICE PAPER 05-06	1060.2
S706003	REFUSE DISPOSAL AT NED CHILTON	1472.5
S706002	FUEL FOR GENERATOR AT NED CHILTON	2991.7
S706001	ADDITIONAL FUEL CHARGES FOR METRO	594.52
S706001	ANNUAL FUEL CHARGES FOR METRO 911	2000
S706000	MONTHLY CHARGES FOR EQUIPMENT AND	995.36
S705367	OFFICE MATS 10 EACH NED CHILTON	136.8
S705366	CUSTOM GLASS TOP FOR 10'	448
S705365	7 EACH NARRATIVE ENLARGEMENTS FOR	84
S705364	42 EXTENDER CABLES FOR 911	546
S705364	FREIGHT	30
S705363	DUMPSTER DELIVERY FOR REFUSE AT	76.66
S705362	CLEANING SERVICES AT NED CHILTON	480
S705361	MAINTENANCE ON COMM CENTER	175
S705360	42X150 BOND PAPER	76
S705359	SHIPPING CHARGES FOR LETTER TO	67.74
S705358	METRO 911 CUSTODIAN AD INVOICE	25
S705357	STEP LADDER 3 STEP TYPE 2	44.99
S705356	8' STEP LADDER/FIBERGLASS	79.74
S705355	TABLE/BREAK ROOM B-S1	99.95
S705355	COUCH/BREAK ROOM 2-23	450
S705355	INCREASE TO PAY INVOICE ADDED	50
S705355	SERVICE CONTRACT	50
S705354	FLOOR SWEEPER XL2100RH	240
S705354	MULTI PURPOSE FLOOR MACHINE	399.95
S705353	5/8" WATER HOSE/100' IN LENGTH	29.85
S705352	2 - PAYROLL FORMS	36
S705352	INCREASE TO PAY INVOICE	8.49
S705350	ANNUAL PAYMENT FOR MAINTENANCE ON	37994.18
S705349	APRIL-JUNE 2005 OFFICE SUPPLIES	493.56
S705348	SEATING, WORK STATIONS FOR MEDIA	8045.28
S705347	QUOTE # W091273 -	749.12
S705346	QUOTE 1253598 - PAGEGATE 5000	708.5
S705345	CAT 6 SPOOL	101.97
S705344	4 MONTLY CLEANING SERVICE FOR	1539.12
S705343	TRAINING CLASS FOR WEAPON	78
S705342	2 MTHS JUNE & JULY 2005 LEASE	59886
S705341	HIRING AD FOR CUSTODIAL POSITION	100
S705340	METRO 911 CUSTODIAN AD INVOICE	127.94
S705339	QUOTE W091323 1 EACH BALCK BOX	393.33
S705338	SERVICE CHARGES FOR REPAIRS TO	3830.42
S705337	TO PAY INVOICE	6
S705337	3 BOXES OF CERTIFICATE JACKETS -	62.92
S705336	PITNEY BOWES POSTAGE METER DM 100	53
S705335	1149.42 GALLONS TYPE II OFF ROAD	1193.68
S705334	MICROSOFT SOFTWARE INCL EXCHANGE	26827.96
S705334	MICROSOFT SOFTWARE	26827.96
S705334	6O EACH - SQL CAL'S DEVICE CAL'S	1393.2
S705334	11 EACH QUOTE 1256002 BOX SET FOR	236.5
S705332	WINNING BID FOR SERVERS AND	140554.93
S705331	LANGUARD NSS, SELM, PSC	2833.2
S705331	LANGUARD NETWORK SECURITY SCANNER	199.8
S705331	LANGUARD SECURITY EVENT LOG	330
S705331	LANGUARD PORTABLE STORAGE CONTROL	125
S705330	CISCO 1841 FOR T1	1460.95
S705330	1 EACH SMARTNET 24X7	156.4
S705329	1 EACH - TVM3 - 2005032814114700	229.95
S705328	16 EACH PET24896REFX VERSTEEL	14067.84
S705327	8 EACH - 26-4220-6 LATERAL FILE	9728.4
S705327	40 EACH - EE122AK CHAIR ERGON 3	18518
S705327	48 EACH - G5010 PENCIL DRAWER 21W	669.6
S705327	INSTALL PRICING FOR INSTALLING GSA	1500
S705327	ADDED FOR PRICE ADJUSTMENT	0.28
S705327	METRO 911 - QUOTE 1 WORKSTATIONS	78128.02
S705327	INSTALLATION OF GSA UNITS METRO	2759.34
S705326	QUOTE WN28663 - BLACK BOX/ RJ45	2328.18
S705323	ACCT 817330167-00M REVIEW OF	906.25
S705322	PREPARATION OF THIRD QUARTER	701
S705321	REVIEWING REPORTS, MEETING AT	4780
S705320	ADMINISTRATIVE FEE FOR DATA	100
S705319	SIX-MONTH RENTAL OF POST OFFICE	34
S705318	SHIPPING CHARGES FOR LETTER TO	22.01
S705318	SHIPPING CHARGES PURCHASE	16.42
S705317	SOUND SYSTEM SERVICES FOR NED	240
S705316	APRIL 30 INVOICE SERVICES	228.24
S705315	INVOICE 02226-REIMB 12 FOR	1587.58
S705314	RETAINER FOR GRANT ACQUISITION	1000
S705313	REPLACES PO S705135 DUE TO VENDOR	105.63
S705312	FRAMING OF PICTURES FOR MEDIA ROOM	585.35
S705311	APCO INTRUCTOR RECERTIFICATION	95
S705311	APCO PUBLIC SAFETY	69
S705311	7% SHIPPING & HANDLING FOR THE CD	4.83
S705310	8 LATERAL FILE STD PULL 6-HIGH 42W	9728.4
S705310	40 CHAIR, ERGON 3 PNEU, MID BK	18518
S705310	48 PENCIL DRAWER 21W 16D G5010	669.6
S705310	CHARGES FOR OFFICE PAPER	288.2
S705309	NETWORK INFRASTRUCTURE IN QUOTE	44663.95
S705308	SERVICES PROVIDED TO TRANSITION	4422
S705308	SYSTEM ANALYSIS AND ON-SITE VISIT	4711
S705307	14 HOURS SECURITY PATROL AT SITE	490
S705306	CONFERENCE TABLE FOR MEDIA ROOM AT	1421
S705305	REIMBURSEMENT FOR ENLARGEMENTS, 12	336.41
S705304	8 EACH HON 6003BB90T TASK CHAIRS	2800
S705303	1,000 PROGRAMS FOR NED CHILTON 911	60
S705302	AS PER QUOTE WA97072 -	829.61
S705302	SHIPPING CHARGES	3.44
S705301	SHIPPING	90
S705301	PANASONIC 50 INCH PLASMA DISPLAY	3644.2
S705300	1 EACH EAGLE FLAG POLE TOPPER	16.24
S705300	1 EACH SPEAR FLAG POLE TOPPER	14.56
S705300	2 EACH - FLAG POLES	77.28
S705300	2 EACH FLAG POLE BASES	72.68
S705299	MAGELIAN PLATINUM GPS	279.99
S705298	APRIL 1 2005 INVOICE MONTHLY 911	41231.44
S705297	PREPARTION OF SECOND QUARTER	3877
S705296	1 EACH - KENWOOD TKB-8400 UHF	0
S705296	5 EACH - MULTIPLE PL ADAPTERS	0
S705296	15 EACH KENWOOD TKB-7400 VHF	14471.83
S705295	REIMBURSEMENTS OF FRAMING COST FOR	367.96
S705295	8 ROLLS OF 100-STAMPS FOR POSTAGE	296
S705294	10 EACH - KENWOOD TK2180 VHF	5550
S705294	10 EACH - EXTENDED WARRANTY FOR	300
S705294	5 EACH - EXTRA BATTERY FOR ITEM #1	300
S705294	2 EACH - GANG CHARGE FOR ITEM #1	418
S705293	1000 INVITATIONS W/ ENVELOPES FOR	189
S705292	PREPARATION OF SECOND QUARTER	3870
S705292	ASSISTANCE WITH CASH FLOW EFFECT	454
S705291	MONTHLY CHARGES/EQUIPMENT FOR	722.32
S705290	ANNUAL SERVICE AT SPRING HILL	456.29
S705290	ANNUAL SERVICE AT HUNT AVE FOR	456.29
S705289	MARCH 31 INVOICE - SERVICES	1234.25
S705289	APRIL 15 INVOICE SERVICES RENDERED	1040.5
S705288	INVOICE #078629 4-12-05 PROJECT	818.94
S705288	INVOICE 073740 8-17 PROJECT LABOR	2545.36
S705287	SHIPPING CHARGES RESPONSE TO XTEND	20.76
S705287	SHIPPING CHARGES INVOICE	16.42
S705286	RETAINER FOR GRANT ACQUISITION	1000
S705285	LEGAL AD FOR PUBLIC HEARING	1254
S705284	PAYMENTS FOR METRO COVERAGE FY	2709.04
S705283	APRIL 6 2005 INVOICE 124643 2 KEYS	4
S705282	MAY 2005 LEASE PAYMENT ON	24514.81
S705281	2 CARTONS OF AA BATTERIES	42.24
S705281	1 CARTON OF AAA BATTERIES	22.08
S705280	500 AUDIO CASSETTES	125
S705280	500 SOFT POLY BOX	45
S705280	SHIPPING CHARGES	20
S705279	WV STATE FLAG	75
S705279	2 EACH - U.S. FLAG	115
S705278	MICRO INNOVATIONS USB TO RS232	20.99
S705278	INCREASE TO PAY SHIPPING CHARGES	16.98
S705277	AS PER QUOTE 216764788 - 1 EACH	3644.2
S705276	1 EACH ITEM 501208 PAN/INDUS	251.36
S705276	1 EACH - 569291 PAN/INDUS INPUT	109.92
S705276	1 EACH 720036 PANASONIC TY-WK42PR7	458.34
S705276	SHIPPING	12.86
S705276	INCREASE TO PAY INVOICES	0.57
S705275	QUOTE 213258324 - 3 EACH TONER	269.97
S705274	8 EACH HORIZONTAL BLIND 48X48	466.88
S705274	3 EACH HORIZONTAL BLINDS 48X96	297.24
S705274	1 EACH HORIZONTAL BLINDS 80X96	162.86
S705274	2 EACH VERTICAL BLINDS 108 X 130.5	484.52
S705274	2 EACH - VERTICAL BLINDS 108 X 156	593.1
S705274	1 EACH HORIZONTAL BLINDS 108X126	268.05
S705273	BASE BID FOR 911 CPE AND	573781.57
S705272	GROUND SHIPPING	189
S705272	NEC EXPRESS 5800/320LB	27646.92
S705271	17 HARTWELL STYLE 5360-947 DARK	952
S705270	BASE BID FOR 21 DISPATCH CONSOLES	178683
S705270	OPTIONAL EQUIPMENT AS APPROVED BY	11010
S705269	MAGELLAN PLATINUM GPS	349.99
S705269	ADDED FPR SHIPPING CHARGES	13.95
S705268	APRIL 2003 LEASE PAYMENT ON	24514.81
S705267	RADIO DISPATCH CONSOLES FOR NED	470829
S705266	42X150 BOND PAPER	19
S705265	AROPAD 9 SINGLE USE SOFTWARE FOR	396
S705264	MARCH 15 INVOICE SERVICES	412.25
S705264	FEBRUARY 28 INVOICE - SERVICESS	287.25
S705263	LEGAL AD FOR PROPSALS FOR DISPATCH	143.32
S705262	PROMOTIONAL PRODUCTS AS PER	2069.21
S705262	SHIPPING	10.83
S705261	REGISTRATION FEES FOR TONI	250
S705260	INVOICE 078005- 3-14-05 PROJECT	4409.57
S705259	RETAINER FOR GRANT ACQUISITION	1000
S705258	42X 150 BOND PAPER	19
S705258	36 X 150 COATED PAPER	27
S705258	42X150 COATED PAPER	32
S705257	ROCK BUTTRESS AND SOIL COMPACTION	2752
S705256	INVOICE 02226-11 AND 02226-REIMB11	14248.37
S705255	INVOICE 2005-3814 REVIEW OF PLANS	3320
S705254	AS PER QUOTE #209787301 COMPUTER	1695
S705254	AS PER QUOTE 209787993 OPTIPLEX	1765
S705254	AS PER QUOTE #209788303 BELKIN UPS	272.9
S705253	QUOTE 208454234 INSPIRON XPS	3613.28
S705252	MS VISIO PRO AND 2 EACH MS VISIO	790.97
S705251	MISC OFFICE SUPPLIES	541.9
S705250	20,000 FLYERS FOR MAPPING &	740
S705249	LEGAL AD FOR PROPOSALS FOR	143.32
S705248	RETAINER FOR GRANT ACQUISITION	1000
S705247	02-07-05 INVOICE FOR SERVICES REF:	162.75
S705246	MATERIALS AND SUPPLIES FOR METRO	638.66
S705245	INVOICE 18054 SERVICES RENDERED	783.41
S705244	JANUARY 31 INVOICE WCOMP CLAIM	130
S705244	FEBRUARY 15 INVOICE DISCIPLINARY	844.5
S705243	12 MONTH LEASE OF DIRECTORY	580
S705242	INVOICE 50618 SECURITY SERVICES AT	217.5
S705242	INVOICE 50554 FOR SECURITY	203
S705241	FEBRUARY INVOICE FOR SERVICES IN	34.22
S705240	INVOICE 076901 1-19-05 PROJECT	4879.5
S705240	INVOICE 077447 2-15-05 PROJECT	4747.29
S705239	ARCVIEW 9.0 SINGLE USE SOFTWARE	1200
S705238	2 EACH ZETRON 3022 INSTANT CALL	4770
S705238	ADDED LABOR CHARGES	100
S705237	6 EACH PUBLIC SAFETY	442.98
S705236	JANUARY 2005 LEASE PAYMENT ON	24514.81
S705235	REPLACEMENT MASCOT UNIFORM FOR	1135
S705234	ANNUAL MEMBERSHIP DUES	15
S705233	BUNN O MATIC COFFEE BREWER W/2	184.64
S705232	OFFICE SUPPLIES FOR JAN - JUN 2005	979.15
S705231	7 MNTHLY LEASE PAYMENTS ON	324
S705230	20 EA H251N - SUPRA PLUS HEADSET	4661.52
S705230	TO PAY INVOICE	0.18
S705229	PER QUOTE 201632538 - 3.4 GHZ	1745.1
S705229	QUOTE 201633571 - 3.4 GHZ 1 GB	1865.1
S705229	QUOTE 201633881 - DELL 1700N	337.31
S705229	EST. SHIPPING	123
S705229	QUOTE 201633050 - 1100VA BELKIN UPS	330.6
S705228	2 - BELKIN 6' USB CABLE	154.73
S705227	CARPET FOR NED CHILTON 911 CENTER	38582.1
S705226	PER QUOTE 199605654 DELL 1700N	279
S705226	QUOTE 199602986 - MOUSE AND USB	169.8
S705225	OCTOBER 5 2004 INVOICE 122722	92.5
S705224	22 HOURS PROJECT PLANNING AND PSAP	2251.35
S705223	ROCK BUTTRESS AND SOIL COMPACTION	4354
S705222	DEPOSIT FOR FIRE SERVICE	7500
S705221	JANUARY 15 INVOICE SERVICES REF:	250
S705220	JANUARY INVOICE FOR SERVICES IN	12.37
S705219	JANUARY 2005 LEASE PAYMENT ON	24514.81
S705218	PUBLIC SAFETY DISPATCHER	100
S705217	SERVICE CALL REPAIR EXIT DEVICE ON	95
S705216	INVOICE 19-01 FOR CLERK OF THE	2500
S705215	5,000 COPIES OF FLIER FOR S.C.	225
S705214	PREPARATION OF FIRST QUARTER	3770
S705213	FITNESS FOR DUTY EXAM FOR EMPLOYEE	1350
S705212	OFFICE EQUIPMENT EXPENSES 2004-05	120.71
S705211	MAINTENANCE ON MOBILE COMMAND	1220
S705211	MAINTENANCE ON COMM CENTER	1479.95
S705210	12 MONTHS PAGER SERVICE 353-2409	255
S705209	REPLACES PO S704147 TO PAY INVOICE	13815
S705208	INVOICE 184654001 PUBLIC SAFETY	100
S705208	INVOICE 185962001 PUBLIC SAFETY	25
S705207	DUPLIATE KEYS/SERVICE CALL INVOICE	258.25
S705206	GRAPHIC DESIGN NEED FOR	2250
S705205	MATERIALS TO INSTAL 911 DIRECT	530.64
S705204	INVOICE 120604-02 FOR STEEL FOR	31253
S705203	REGISTRATION FOR PERSONNEL SEMINAR	150
S705202	INVOICE 02226-REIMB10	5726.55
S705202	INVOICE 02226-10	22320
S705201	JANUARY 2004 LEASE PAYMENT ON	24514.81
S705200	REPLACES PO S705136 VENDOR CHANGE	663.4
S705199	LANGUAGE LINE SERVICE SUBSCRIPTION	100
S705199	ANNUAL MEMBERSHIP FEE FOR VOTING	50
S705199	ANNUAL MEMBERSHIP FEE FOR	20
S705198	213 - SOFTWARE TRAINING CHARGES	15103.83
S705197	NOVEMBER INVOICE FOR SERVICES IN	127.5
S705196	19.50 HOURS PROJECT LABOR PLANNING	4553.76
S705195	PUBLIC SAFETY DISPATCHER AD	124.76
S705195	PUBLIC SAFETY DISPATCHER AD	100
S705194	ROCK BUTTRESS AND SOIL COMPACTION	4474
S705193	RETAINER FOR GRANT ACQUISITION	1000
S705192	NOVEMBER 30 INVOICE - SERVICES	1367.47
S705191	7 MONTHS OF SATELLITE TELEVISION	335.21
S705190	HOURS WORK, PHOTOCOPY EXPENSES AND	418.75
S705189	DECEMBER 2004 INVOICE SERVICES	1150
S705188	MERCOM AUDIOLOG PRO DIGITAL	24598
S705188	AUDIOLOG UNIVEW	867.32
S705187	INFORMATION FLIERS FOR NITRO & ST	534
S705186	MEMBERSHIP DUES FOR DENISE CLARK	190
S705185	RETAINER FOR GRANT ACQUISITION	1000
S705184	SHIPPING CHARGES	208.79
S705183	INVOICE 6011322 OCT 2004 GASOLINE	83.7
S705183	GASOLINE CHARGES FOR NOV 2004	157.86
S705181	NOVEMBER 15 INVOICE SERVICES	129
S705180	NOVEMBER INVOICE FOR SERVICES	863.5
S705179	MEAL ADVANCEMENT FOR DEC 8 2004	27
S705179	MEAL ADVANCEMENT FOR DEC 9 & 10	34
S705178	2 NIGHT'S STAY FOR CAROLYN	338
S705178	HOTEL TAX	50.7
S705177	DECMBER 2004 LEASE PAYMENT ON	24514.81
S705176	VOIP SEMINAR FOR CAROLYN CHARNOCK	815
S705175	COLOR ENLARGEMENT FOR PROJECT	30
S705174	COMPLETE SET OF WV FEDERAL & STATE	65.25
S705173	SHIPPING CHARGES	25.46
S705172	DUPLICATE KEYS FOR OFFICE DOORS	47.5
S705171	OCTOBER INVOICE FOR SERVICES &	208.43
S705170	OCTOBER INVOICE - SERVICES	2163.95
S705169	CHARIS FOR THE 9-1-1 CALL CENTER	799
S705169	SHIPPING CHARGES	80
S705168	OCT 31 INVOICE SERVICES RENDERED	64.5
S705167	6 EA - CITOH CI 5000 RIBBONS	108
S705166	500 BUSINESS CARDS FOR RUSSELL	25
S705165	RETAINER FOR GRANT ACQUISITION	1000
S705164	ANNUAL MAINTENANCE ON KC MOBILE	1614.15
S705164	DECREASED TO PAY INVOICES	1164.9
S705163	REIMBURSEMENT FOR EXTENSION OF	26664.56
S705162	ANNUAL DUES: DENISE CLARK,	80
S705161	TELEVISION SPOT HIRING AD 153850001	100
S705160	.50 HOURS WORK REVIEWING GRIEVANCE	62.5
S705160	PHOTOCOPY EXPENSES	2.75
S705159	SHIPPING CHARGES	18.28
S705158	INVOICE NO 02226-9 ARCHITECTURAL	29172
S705158	INVOICE NO. 02226-REIMB 10 EXPENSES	106.29
S705157	NOVEMBER 2004 LEASE PAYMENT ON	24514.81
S705156	OCTOBER 15 INVOICE SERVICES REF:	93.75
S705155	ROCK BUTTRESS AND SOIL COMPACTION	6722
S705154	REIMBURSABLES FOR EXPENSES OF L.	1275.15
S705153	HARD DRIVE FOR 911 SERVER	184.76
S705152	MONTHLY CHARGE FOR PARKING FEES AT	900
S705151	PAYROLL AND LEAVE CARDS	42.59
S705150	PER DIEM 20 OCT 2004. LAW	27
S705150	PER DIEM 21 OCT 2004	34
S705150	PER DIEM 22 OCT 2004	34
S705150	PER DIEM 23 OCT 2004	34
S705150	PER DIEM 24 OCT 2004	34
S705149	PER DIEM 20 OCT 2004. LAW	27
S705149	PER DIEM 21 OCT 2004	34
S705149	PER DIEM 22 OCT 2004	34
S705149	PER DIEM 23 OCT 2004	34
S705149	PER DIEM 24 OCT 2004	34
S705148	PER DIEM 21 OCT 2004	34
S705148	PER DIEM 22 OCT 2004	34
S705148	PER DIEM 23 OCT 2004	34
S705148	PER DIEM 24 OCT 2004	34
S705148	PER DIEM 20 OCT 2004. LAW	27
S705147	ROCK BUTTRESS AND SOIL COMPACTION	7324
S705146	01683900 FUSER 10V 9-29-04	232
S705146	016166500 MAIN GRID 09-29-04	62
S705146	016184300 OIL 9-29-04	97
S705146	FX-3	55
S705145	SEPTEMBER 30 INVOICE - SERVICES REF	451
S705144	6.05 HOURS WORK ON DEED, TITLE FOR	756.25
S705144	PHOTOCOPY EXPENSES	2.75
S705144	MILEAGE EXPENSES	50.18
S705143	COLOR ENLARGEMENTS FOR METRO 911	128
S705142	REPLACEMENT MASCOT UNIFORM FOR	769
S705142	INSTALLED FAN	249
S705142	SHIPPING	39
S705141	INSPIRON 700M 1.8 GHZ 512MB RAM	2981.1
S705140	MODEL 1901FP 19" FLAT PANEL LCD	611.1
S705140	SONY DVD IRW+OL/CD-RW EXTERNAL	225.1
S705139	INCREASE FOR REFLECTIVE DECAL	80
S705138	OPTIPLEX GX270 2.8 GHZ, 512MB	1291
S705138	DELL ULTRASHARP 1901 LCD MONITOR	566.1
S705138	DELL PERFORMANCE USB KEYBOARDS	19.95
S705138	1GB CRUZER MINI USB FLASH DRIVE	127.46
S705138	BELKIN 65-PIECE COMPUTER TOOL KIT	51.56
S705137	6 KEYS FOR MOBILE COMMAND POST	9
S705136	MONTHLY CHARGES/EQUIPMENT FOR	608.72
S705135	OFFICE EQUIPMENT EXPENSES 2004-05	564.48
S705134	PAYMENT OF INVOICES FROM PREVIOUS	169.73
S705133	TRANSPORTATION CHARGE	77.25
S705133	SPECIAL HANDLING CHARGES	43.41
S705132	19.50 HOURS PROJECT LABOR PLANNING	2444
S705132	REGULAR EXPENSES	6.6
S705131	GASOLINE CHARGES FOR TRAVEL TO	40.06
S705130	GE 9T51B0110	171.59
S705130	2 OZGSR758	9.45
S705130	1 SQDQO250	13.93
S705129	SEPTEMBER INVOICE-SERVICES	685.2
S705128	OCTOBER 2004 LEASE PAYMENT ON	24514.81
S705127	5 - H51N SUPRA AND 5 - P10	425
S705127	SHIPPING CHARGES	17.7
S705126	CLERK OF WORKS CONTRACT/REVISIONS	575
S705125	SEPTEMBER INVOICE FOR SERVICE IN	221.66
S705124	INVOICE 19-01 FOR CLERK OF THE	2500
S705123	TRANSPORTATION CHARGE	13.35
S705123	SPECIAL HANDLING CHARGES	4.93
S705122	WINDOWS XP PROFESSIONAL	269.99
S705122	SHIPPING	4.98
S705122	DELL 40GB LAPTOP HARD DRIVE	182.99
S705122	SHIPPING	17.48
S705121	5 NIGHTS STAY FOR RUSSELL EMRICK	378.55
S705120	6 DAY OF TRAVEL EXPENSE/FOOD FOR	34
S705119	DYNAMAP/2000 GIS MAPPING	2475
S705119	SHIPPING CHARGES FOR UPDATES	40
S705118	MONTHLY LEASE PAYMENT ON	24514.81
S705117	AGUST INVOICE FOR SERVICES IN	501.62
S705116	AD INVOICE 153431001 PUBLIC SAFETY	238.4
S705116	INVOICE 153431001 DATABASE	151.04
S705116	INVOICE 154622001 DATABASE	25
S705115	TEST BORING, FIELD ENGINEERING,	2400
S705114	USB OPTICAL SCROLL MOUSE	16.96
S705114	56 V.92 USB FAX MODEM	48.91
S705114	LI-ION PRIMARY BATTERY FOR DELL	119.2
S705114	OPTIPLEX GX270 2.8 GHZ, 512MB	1094.75
S705114	19" FLAT PANEL LCD MONITOR MODEL	611.1
S705113	ELECTRICAL HOUSING FOR MCP FOR	19.2
S705112	ELECTRIC CABLE FOR MOBILE COMMAND	128.36
S705111	REIMBURSEMENT FOR TRAVEL EXPENSES	516.63
S705110	ANNUAL CHARGES FOR SATELLITE PHONE	477.56
S705109	SERVICE CALL 7-21 REKEY METRO DOOR	458.5
S705109	SERVICE CALL 7-29 6 CYL 62 KEYS	329
S705109	SERVICE CALL 6-3-04 REPAIR EXIT	65
S705108	1 GETHQB2150 POWER CONNECTOR	34.44
S705108	2 EACH - IDE46325 SHRINK TUBE	2.77
S705108	IDE46319 - SHRINK TUBE	3.87
S705107	AUGUST INVOICE - SERVICE REFERENCE	696
S705106	AUGUST 15 INVOICE SERVICES REF:	384
S705105	0735618992 IMPLEMENTING AND	40.79
S705105	SHIPPING	2.93
S705105	SHIPPING	22.47
S705105	0735619697 DESIGNING SECURITY FOR	40.79
S705105	0735620161X IMPLEMENTING AND	40.79
S705105	0735619530 MICROSOFT WINDOWS	135.99
S705105	0735614865 MICROSOFT WINDOWS	108.79
S705105	1587051842 CCNA PREPARATION LIBRARY	90
S705105	1587200953 CCNA CERTIFICATION	40.77
S705105	MICROSOFT WINDOWS XP PROFESSIONAL	59.99
S705104	KENWOOD TK890 HIGH POWER RADIO	1236.9
S705104	KENWOOD TK780 HIGH POWER RADIO	475
S705104	KENWOOD TK880 HIGH POWER RADIO	475
S705104	KENWOOD TK980 RADIOS	350
S705104	PROGRAMMING SOFTWARE FOR LISTED	65
S705104	PROGRAMMING SOFTWARE FOR LISTED	65
S705104	PROGRAMMING SOFTWARE FOR LISTED	65
S705104	PROGRAMMING CABLE FOR LISTED	65.4
S705104	BB1443 VHF ANTENNA	36.95
S705104	AB 8065CT 800 MHZ ANTENNA	36.95
S705104	CB37 LOW BAND ANTENNA	36.95
S705104	BB4505C UHF ANTENNA	36.95
S705104	KENWOOD TK790H HIGH POWER RADIO	1200
S705104	KENWOOD TK690 HIGH POWER RADIO	1089.9
S705104	PROGRAMMING CABLE FOR LISTED	53
S705103	FREIGHT	9.5
S705103	ICOM 1-CM502 VHF TRANSCEIVER	264
S705102	NR77 OHBNMO DUAL BAND AMATEUR	54.95
S705102	SHIPPING CHARGES	7
S705101	TRAVLER 706 HEADSET	82.95
S705101	TRAVELER KM	86.95
S705101	KENWOOD P642 EXTENSION CABLE	54.95
S705101	SHIPPING	9.95
S705101	TRAVELER K8 HEADSET	85.95
S705100	TARHEEL 200A ANTENNA	359
S705100	LIFT AND LAY MOUNT MT5	139
S705100	MT1Q BASE ADAPTER	89
S705100	WHIP FOR ANTENNA	20
S705100	SHIPPING CHARGES	30
S705099	O5D-GPS VIDEO OVERLAY BOARD	119
S705099	ATV-25 ANTENNA	159
S705099	SHIPPING	10
S705099	TC70-205 70CM AMATEUR TV	527.04
S705098	ICOM IC-706MKIIG HF 6METER-2 METER	749
S705098	KENWOOD TS 480 HX	1039.95
S705098	SG-230 AUTO ANTENNA TUNER	499.95
S705098	KENWOOD TM-D700A	469.95
S705096	SONY DVD IRW+OL/CD-RW EXTERNAL	213.26
S705096	MODEL 1901FP 19" FLAT PANEL LCD	61.1
S705095	COMPUTER ASSISTED DISPATCH CAD	2800
S705094	REFLECTIVE VINYL LETTERING FOR	981
S705093	TONER CARTRIDGES	1200.5
S705092	JULY 30 INVOICE SERVICES RENDERED	467.5
S705091	BINDER FOR BUILDER'S RISK COVERAGE	4220
S705090	MONTHLY CHARGES FOR WATER FOR COMM	1900
S705089	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705088	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705087	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705086	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705085	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705084	UNIFORM ALLOWANCE REIMBURSEMENT	291.62
S705083	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705082	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705081	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705080	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705079	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705078	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705077	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705076	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705075	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705074	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705073	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705072	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705071	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705070	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705069	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705068	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705067	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705066	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705065	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705064	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705063	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705062	UNIFORM ALLOWANCE REIMBUURSEMENT	500
S705061	UNIFORM ALLOWANCE REIMBURSMENT FOR	500
S705060	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705059	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705058	UNIFORM ALLOWANCE REIMBURSEMENT	333.33
S705057	UNIFORM ALLOWANCE REIMBURSEMENT	200
S705056	UNIFORM ALLOWANCE REIMBURSEMENT	200
S705055	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705054	UNIFORM ALLOWANCE REIMBURSEMENT	500
S705053	25 4.7 DVD RAM TYPE 2 CARTRIDGE	310.75
S705052	4.7 GB DVD RAM TYPE 2 CARTRIDGE	205.25
S705051	JULY INVOICE SERVICES REF: RACER	618
S705050	JULY INVOICE FOR SERVICES IN	709.79
S705049	TO PAY INVOICE 3842 ENLARGEMENTS	60
S705048	MONTHLY FEE FOR ACCOUNTING SERVICES	1166.67
S705047	INVOICE FOR REIMBURSEABLES &	11973.36
S705046	12 HRS PROJECT LABOR PLANNING AND	1668.36
S705045	KENWOOD REPEATER FOR NITRO	9698
S705045	INSTALLATION OF REPEATER	750
S705044	PLUGS FOR COMPUTER, JACKSM FEET OF	113.5
S705043	ZETRON 4010 RACK MOUNT	6900
S705043	CONTROL STATION, RADIO TO BE	1590
S705043	LABOR FOR INSTALLATION OF CONSOLE	500
S705042	KENWOOD TK 2140 VHF RADIO	560
S705041	REIMBURSEMENT FOR HARD DRIVE 911	210.95
S705040	JUNE 2004 SERVICES TO COMPLETE THE	2984
S705039	MATERIALS & LABOR TO INSTALL 911	707.5
S705038	JULY INVOICE SERVICES REFERENCE	495.8
S705037	6 3500 RIBBONS FOR METRO PRINTERS	108
S705037	MONTHLY CHARGES FOR PAKING FEES AT	900
S705036	MONTHLY CHARGES FOR WATER	1900
S705036	PAYMENT OF INVOICES FROM PREVIOUS	169.73
S705036	1000 QSL CARDS FOR NED CHILTON 911	387.14
S705035	LEGAL AD FOR CONSTRUCTION OF 911	1098.08
S705035	TV SPOT	100
S705034	MAINTENANCE ON COMM CENTER	8000
S705034	OFFICE SUPPLIES FY 04-05	1979.95
S705034	PAYMENT OF INVOICE FROM FY 03-04	653.9
S705033	FREIGHT	9.95
S705033	VISUAL STAFF SCHEDULER PRO 6.0	445
S705032	MONTHLY LEASE PAYMENT ON MODEL	81
S705031	TRAINING	2200
S705031	INITIAL BROADCAST ACCOUNT	3000
S705031	SET UP FEE & SERVER SPACE	1500
S705031	LEVEL 1, 2 & 3 SUPPORT	5700
S705031	1 YEAR LICENSE FEE W.A.R.N.	3200
S705030	LABOR AND MATERIALS FOR	938.41
S705029	LEGAL ADVERTISEMENT - SYS ADMIN	263.36
S705029	TV SPOT	100
S705029	RUN	25
S705029	LEGAL AD RFP CONSTRUCTION BIDS	235.5
S705028	PROJECT LABOR PLANNING AND PSAP	2500.08
S705027	APRIL 04 INVOICE PROPERTY CLOSING	6424.93
S705027	APRIL INVOICE EMPLOYEE MATTERS	1831.38
S705027	MAY INVOICE EMPLOYEE FILE ISSUE	31.25
S705026	MAY 2004 INVOICE	539.97
S705026	JUNE 2004 INVOICE	1248.2
S705025	INVOICE FOR MAY 2004	18.29
S705025	JUNE 2004 INVOICE	165.34
S705024	MAY 2004 INVOICE	98.12
S705024	JUNE 2004 INVOICE	1731
S705023	REVIEWING REPORT, SITE GRADING	445
S705022	INTERIM BILLING FOR WORK DONE FOR	2076
S705021	REPAYMENT FOR DISPATCHING SERVICES	11039.54
S705020	TO PAY INVOICE FOR 5-6-04 AND	24
S705019	DUPLICATE KEYS FOR TOWER SITE	3
S705018	CHARGES FOR CLEANING SUPPLIES	1479.06
S705018	MAY & JUNE INVOICES	469.56
S705017	INCREASE FOR ADDITIONAL FUEL	881.74
S705017	GASOINE CHARGES FOR FY 04-05	1500
S705016	CHARGES FOR OFFICE PAPER FY 04-05	975.44
S705015	MONTHLY LEASE PAYMENTS ON XEROX	2603.3
S705014	OFFICE SUPPLIES FOR JULY 04 TO	2000
S705014	INCREASE TO PAY FY 03-04 INVOICES	544.43
S705013	36 CAR WASHES FOR METRO VEHICLES	47.79
S705012	DOMAIN HOSTING MONTHLY SERVICE	1402.5
S705011	MONTHLY CHARGES FOR PARKING FEES	900
S705011	INCREASE TO PAY FY 03-04 INVOICE	900
S705010	INCREASE TO PAY FY 03-04 INVOICE	653.9
S705010	MAINTENANCE ON COMM CENTER	7996.35
S705009	HEALTH INSURANCE PREMIUMS FOR JULY	300000
S705008	QUARTERLY MAINTENANCE INSPECTIONS	520
S705007	PAGER RENTAL FOR 353-2402,	1200
S705007	INCREASE TO PAY INVOICE	80
S705007	TO PAY FY 03-04 INVOICES	100
S705006	MONTHLY CHARGES FOR WATER FOR COMM	1738.22
S705005	PAYMENT FOR BENEFITS PAID TO	5000
S705004	OUTFITTING COST FOR 10 NEW	2956.95
S705004	INCREASE TO PAY INVOICES	315
S705004	INCREASE TO PAY FY 03-04 INVOICES	885.15
S705003	PAYMENTS FOR METRO COVERAGE	10627.84
S705002	MONTHLY CHARGES FOR	259.36
S705002	INCREASE TO PAY FY 03-04 INVOICES	177.97
S705001	SERVICE CHARGES FOR METRO VEHICLES	217.55
S704204	1 YEAR LICENSE FEE/W.A.R.N.	3200
S704204	TRAINING	2200
S704204	INITIAL BROADCAST ACCOUNT	3000
S704204	SET UP FEE & SERVER SPACE	1500
S704204	LEVEL 1, 2 & 3 SUPPORT	5700
S704203	INSTRUCTORS COURSE FOR AMY	409
S704202	REGISTRATION FEE FOR APCO	760
S704201	TIME & PAY RECORD - FORM G	17
S704201	SHIPPING	8.59
S704200	INCREASE TO PAY INVOICES	90.57
S704200	500 - SUNGLASSES	2149
S704199	QUALCOMM 1600 SATELLITE PHONE FOR	499
S704199	CAR KIT WITH PRIVACY HAND SET FOR	800
S704199	DROP SHIPPING	45
S704198	REIMBURSEMENT FOR EXTENSION OF	3600
S704197	INVOICE 071397 - 38 HRS PROJECT	5024.99
S704197	INVOICE 071910 - 45 HOURS PROJECT	6116.76
S704196	250 EACH 60 MINUTE AUDIO CASSETTES	132.5
S704195	ANNUAL SERVICE AT SPRING HILL	432.5
S704194	SERVICE CALL INSTALL DEADBOLT	78.75
S704193	MR MACDONALD ON COMPLAINT AGAINST	310.25
S704192	REVIEW WORK COMP CLAIM	40
S704191	WORK ON STATE POLICE AGREEMENT	1327.5
S704191	INVOICE 198129128	856.25
S704191	SOUTH CHARLESTON TRANSITION	1176.25
S704190	DELL DIMENSION 4600 SERIES -	1207
S704190	SHIPPING CHARGES	200
S704189	LINXX-2010 LAN CLIENT LICENSE	695
S704189	ANNUAL SOFTWARE ENHANCEMENT	350
S704188	TO PAY QUANTITY DIFFERENCE	11.99
S704188	BUBBLE INK PINS	0.97
S704188	WHISTLE KEY LIGHTS	0.79
S704188	SUNGLASSES	0.79
S704188	SETUP FEE FOR EACH ITEM	35
S704188	EXPRESS 2 DAY DELIVERY	142.05
S704188	EXPRESS 2 DAY DELIVERY	65
S704187	HELIUM, CLIPS AND RIBBON FOR	150.95
S704186	24-HOUR RENTAL OF 50" PLASMA	200
S704185	SERVICE CALL - INSTALL DEADBOLT,	182.5
S704184	WORK ON DISCIPLINARY ISSUE REF:	353.25
S704183	ANNUAL SERVICE AT GARFIELD FOR	432.5
S704182	MONTHLY LEASE PAYMENT OF 9199	81
S704181	36" CLEAR FILM 75'ROLL	131
S704181	42" HEAVY WEIGHT COATED PAPER	69
S704181	HP2300D LASER PRINTER	719
S704180	H51N SUPRA NOSIE CANCELLATION	40
S704180	P10 AMPLIFIERS	45
S704180	SHIPPING CHARGES	14.45
S704179	PLATE ( DEPARTMENT NAME)	55
S704179	RAPIDPRINT AR-E TIME STAMP CLOCK	465
S704178	COMPLETION OF CONSTRUCTION	10608
S704178	REIMBURSABLES FOR DRAWINGS AND	8640.11
S704177	6.25 HOURS WORKED BY MR MACDONALD	868.78
S704176	ANNUAL PAYMENT FOR MAINTENANCE ON	35446.21
S704175	WEAPON CLASS FOR NEW OPERATOR ON	6.5
S704175	WEAPON CLASS FOR NEW OPERATOR 3-16	26
S704174	OFFICE SUPPLIES FOR APRIL-JUNE 2004	717.79
S704173	EQUOTE E004240906	2840
S704173	ESTIMATED SHIPPING COST	120
S704173	EQUOTE E004240906	1924
S704172	TRAVEL GASOLINE CHARGES TO	22.49
S704171	.50 HRS WORKED BY MR	63.7
S704170	LEGAL ADVERTISEMENT CONSTRUCTION	351.54
S704169	2 PHASER 750N BLACK CART/1- MAGENTA	760
S704168	ZETRON 41010 4 CHANNEL CONSOLE	0
S704167	REVIEWING REPORT, SITE GRADING	245
S704166	80.75 HRS PROJECT LABOR PLANNING	10267.5
S704166	REGULAR EXPENSES-	484.61
S704165	2 PUBLIC EDUCATION SIGN FOR	124
S704165	FOAM BOARD MOUNT OF METRO HISTORY	12
S704164	3 CITY DIRECTORY PUBLICATION, CHAS	843
S704164	3 SHIPPING HANDLING CHARGES	45
S704164	3 CITY DIRECTORY PUBLICATION, SUB	843
S704164	SHIPPING AND HANDLING	45
S704163	APPLICATION FEE FOR STATE EROSION	700
S704162	25 4.7GB DVD RAM TYPE 2 CARTRIDGE	310.75
S704161	MEMBERSHIP FOR CAROLYN CHARNOCK	15
S704160	COMPLETION OF CONSTRUCTION	31824
S704160	REIBURSABLES FOR EXPENSES OF L	1275.15
S704159	1.5 X 9 BLACK/GOLD DESK PLATE	10
S704159	2X8 DESK PLATE HOLDER	13.95
S704158	SHIPPING HANDLING CHARGES	4.83
S704158	INSTRUCTOR'S MANUAL FOR PUBLIC	69
S704157	REPAYMENT FOR DISPATCHING SERVICES	273.73
S704156	STANDALONE COMPUTER WORKSTATION TO	5826
S704155	TRANSPORTATION & SPECIAL HANDLING	26.78
S704154	TRANSPORTATION CHARGE & SPECIAL	19.96
S704153	LEGAL SERVICES RENDERED ON	378.97
S704152	REPAIR TO ALLEY DOOR FOR METRO	66.5
S704151	SHORTAGE OF PAYMENT ON INV#17559	12.5
S704150	PUBLIC EDUCATION SIGN FOR	126
S704150	PUBLIC EDUCATION SIGN FOR AMATEUR	120
S704149	MONTHLY LEASE PAYMENT ON NEW XEROX	221.26
S704149	TO COVER EXCESS COPY CHARGES	26.18
S704148	LEGAL SERVICES RENDERED FOR WORK	204
S704147	INSTALL CALL RECORDER MODEL 3022	2200
S704147	2 EACH ZETRON 4010 4 CHANNEL	6700
S704147	WATSON DESK TOP ENCLOSURES ONE FOR	350
S704147	TWO PEOPLE FOR TWO EIGHT-HOUR DAYS	50
S704147	ZETRON TONE REMOTE SYSTEM ADAPTOR	1590
S704147	SCRAMBLER FEATURE ON SCPD CONSOLE	1300
S704146	PER SUCCESSFUL BID RESPONSE TO	580
S704146	SWIVEL D RING WITH LEATHER BELT	25
S704146	PUBLIC SAFETY SPEAKER MICROPHONE	88
S704146	ADDITIONAL ANTENNAES FOR PUBLIC	17
S704146	KENWOOD MODEL 3140 VHF PORTABLE	499
S704146	HARD LEATHER CARRY CASE WITH	47
S704145	12-MONTH LEASE OF DIRECTORY	580
S704144	KENWOOD TK1240 PORTABLE RADIO	560
S704143	HRS WORKED BY MACDONALD ON	852.24
S704142	SERVICE CALL ON ADMINISTRATIVE FAX	222.24
S704141	3.O HRS REVIEWING REPORT SITE	240
S704140	DELL DIMENSION 4600 SERIES -	1505
S704139	OFFICE SUPPLIES FEB-JUNE 2004	500
S704139	INCREASE PER C. CHARNOCK	41.97
S704138	MOBILE COMMAND VEHICLE - AS PER	276714.76
S704137	REIMBURSEABLES FOR EXPENSES FOR	3101.42
S704136	LEGAL AD FOR MOBILE COMMAND POST AD	138.92
S704135	HIRING AD/TV SPORT C676359	100
S704135	HIRING AD 8656801	213.44
S704134	ON LINE WEB CLASS COMMUNICATIONS	379
S704133	MERCOM AUDIOLOG PRO DIGITAL	24598
S704132	PREPARATION OF CONSTRUCTION	31824
S704131	HIRING AD 8759601	25
S704130	SERVICES RENDERED ON NEW METRO 911	6391.87
S704129	SERVICES RENDERED ON ACCESS POLICY	689
S704128	PUBLIC EDUCATION SIGNS FOR MEETING	128
S704127	MEDIUM 3 SEASON JACKETS	54.99
S704127	LARGE 3 SEASON JACKET	54.99
S704127	X-LARGE 3 SEASON JACKET	54.99
S704127	SHIPPING CHARGES	24.99
S704127	2XL 3 SEASON JACKETS	59.99
S704126	TAX DUE FOR INCOME TAX WITHHOLDING	205.41
S704125	HRS WORK BY MR ELSWICK ON EMPLOYEE	65.5
S704124	SIGNS ANNOUNCING SITE NED CHILTON	200
S704124	INCREASE TO PAY INVOICE	25
S704123	4 TIRES FOR METRO JEEP	265.76
S704122	QSL CARDS FOR NEW BUILDING	94
S704121	SHIPPING CHARGES	0.2
S704121	HP DESIGNJET 500 PRINTER 42 INCH	2725
S704121	HP 128 MB SIMM MEMORY	320
S704121	HP SUPER HEAVYWEIGHT COATED PAPER	62.99
S704121	HP COATED PAPER 150 FT	53.99
S704121	HP HEAVYWEIGHT COATED PAPER 100 FT	69.29
S704121	HP 42 INCH DESIGNJET 500 PRINTER	63
S704121	SHIPPING CHARGES	245
S704120	HP 2300D LASER PRINTERS	749.98
S704119	UPGRADE FOR 6TH POSITION TO BRING	187.5
S704119	ANNUAL PAYMENT FOR MAINTENANCE ON	845
S704118	HRS REVIEWING REPORT ON NED	649
S704117	LABOR PLANNING AND PSAP DESIGN FOR	6228.83
S704116	HOURS WORKED ON COMPLAINT AGAINST	246.08
S704115	INCREASE TO PAY INVOICE	43
S704115	6 PC301 CARTRIDGES, 6 BM259CLTOH	580
S704114	FOR 8.25 HRS WORK BY MR RAMEY ON	1031.25
S704113	GASOLINE CHARGES FOR TRAVEL TO	59.4
S704112	MONTHLY CHARGES/EQUIPMENT FOR	574.94
S704112	TO PAY FY 03-04 INVOICES	231.52
S704111	CONSTRUCTION DOCUMENTS - 1ST PHRASE	31824
S704111	REIMBURSABLE EXPENSES AS SUBMITTED	418.67
S704110	ANNUAL MEMBERSHIP FEES FOR	95
S704109	TAX DUE FOR INCOME TAX WITHHOLDING	0
S704108	ANNUAL MEMBERSHIP FEES FOR	190
S704107	REIMBURSEABLES FOR DRAWINGS	137
S704107	DESIGN DEVELOPMENT DOCUMENTS	31055
S704107	FIRST PHRASE DESIGN DEVELOPMENT	8725
S704107	REIMBURSEABLES FOR EXPENSES/	1633.33
S704106	LEGAL SERVICES FOR WORK ON	531.5
S704105	LEGAL SERVICES ON WORKERS' COMP	102.87
S704104	1 H81N TRISTAR, 2 H91N ENCORE	1359.53
S704103	PAYMENTS FOR METRO COVERAGE	9364.27
S704102	MONTHLY CHARGES FOR 546-0999	114.84
S704101	SERVICES RENDERED ON DESIGN FOR NEW	1820
S704100	GASOLINE CHARGES FOR SITE VISIT TO	16.92
S704099	SERVICES RENDERED ON INTERAGENCY	277.74
S704098	SERVICES RENDERED ON ACCESS POLICY	1958.5
S704097	SERVICES RENDERED ON NED CHILTON	1223.2
S704096	SERVICES RENDERED ON WORKERS' COMP	80.25
S704095	SERVICES FOR SOUND STATION FOR	275
S704094	TRANSPORTATION CHARGE AND	40
S704093	FY 2003-2004 CAR WASHES FOR	67.76
S704091	ANNUAL DUES FOR : DENISE CLARK	80
S704090	1 BOX 50WATT LIGHT BULBS	95.95
S704090	1 BOX 65 WATT FLOODLIGHTS	34.5
S704090	24-AA BATTERIES	18.74
S704089	REFRESHMENTS FOR GROUNDBREAKING	79.13
S704088	NAMEPLATE FOR FRAMED PICTURES	76
S704087	AMBER WARNING LIGHT	34.69
S704085	18-WORD SIGN FOR CEREMONIAL	103
S704084	200 2-SIDED COLOR COPIES FOR	276
S704083	INCREASE TO PAY INVOICE	50
S704083	PRINTING OF INVITATIONS IN 48 HOURS	250
S704082	KENWOOOD TK2140 PORTABLE RADIO	560
S704082	MOTOROLA PROGRAMMABLE BATTERY	95
S704082	MOTOROLA 12 VDC TRAVEL CHARGER	80
S704082	MOTOROLA HT 1550-XLS RADIO	745
S704081	SHIPPING CHARGES	17
S704081	DIMENISION 4600 - 512 MEG RAM	1782
S704081	SONY E540 21 INCH MONITOR	515.95
S704081	DIMENSION 4600 - 512 MEG RAM	1642
S704080	ESP LNX2-PLATINUM SEP	450
S704079	LEGAL SERVICES AND RESEARCH	825
S704078	LEGAL SERVICES RENDERED REVIEW FILE	700
S704077	WIRELESS MONTHLY 08-11-03/09-11/03	410.8
S704076	VOTING MEMBER FEE	50
S704076	ASSOCIATE MEMBER FEE	20
S704075	INCREASE TO PAY INVOICE	10
S704075	MEDIUM HELIUM WITH REQULATOR - 3	173.5
S704074	10 (7) PAGE DOH MAP & 10 LAMINATED	108
S704074	INCREASE TO PAY INVOICE	207
S704073	LEGAL SERVICES RENDERED CALLS TO	132.86
S704072	JOTTO DESK CONSOLE	229.95
S704072	LIGHTER PLUG INS	14.95
S704072	JOTTO DESK CUP HOLDERS	48
S704072	MAXI FUSE	5.5
S704072	VHF 1/4 WAVE ANTENNA	45
S704072	UHF 1/4 WAVE ANTENNA	45
S704072	HARDWARE PACKAGE	19.95
S704072	TECHNICAL SERVICE TIME	440
S704072	MAXI FUSE HOLDER	24.95
S704071	CHECK PROBLEM WITH UPS SYSTEM	490
S704070	HIRING ADD 090703-091403	203.67
S704069	SUPERVISOR	38.5
S704069	LEAD OPERATOR	32
S704069	SUPPORT VEHICLE	35
S704069	DISINFECTANT	100
S704069	TRANS/DISP 1 DR	97.5
S704069	EMPTY DRUM	21
S704069	WIPING MEDIA	100
S704069	PPE	100
S704068	SERVICES RENDERED ON LEGAL SERVICES	350
S704067	APC 420 VA BACK-UPS PRO UPS BATTERY	201.95
S704066	REPAIR CHARGES FOR METRO VEHICLES	237.09
S704065	SHIPPING CHARGES	40
S704065	DYNAMAP/2000 GIS MAPPING	2475
S704064	MONTHLY BILLING FOR 07-11-03	87.48
S704064	MONTHLY BILLING FOR 8-11-03	69.91
S704063	L257511 POCKET PORTOLIOS	6.27
S704063	N2BLP-61 BIC BRITE HIGHLIGHTERS	2.01
S704062	UNIFORM PURCHASES FOR NEW HIRES	3150
S704062	INCREASE TO PAY INVOICES PER	210.75
S704061	UNIFORM ALLOWANCE REIMBURSEMENT FOR	125
S704060	DELL DIMENSION 4600 2.8 GHZ	1703
S704059	ONE NIGHT STAY FOR BLAINE MEANS	55
S704059	ONE NIGHT STAY FOR JOSEPH COEN	55
S704058	MEAL ADVANCEMENT JUL 24-25 2003	34
S704057	MEAL ADVANCEMENT JUL 24-25 2003	34
S704056	TRAVEL ADVANCEMENT WHILE ATTENDING	27
S704056	4 DAY MEAL ADVANCEMENT - APCO CONF	35
S704055	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704054	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704053	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704052	REIMBRUSEMENT UNIFORM ALLOWANCE	500
S704051	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704050	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704049	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704048	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704047	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704046	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704045	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704044	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704043	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704042	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704041	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704040	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704039	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704038	REIMBURSMENT UNIFORM ALLOWANCE FOR	500
S704037	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704037	REIMBURSMENT UNIFORM ALLOWANCE FOR	500
S704036	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704035	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704034	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704033	REIMBURSEMENT UNIFORM ALLOWANCE FOA	500
S704032	REIMBURSMENT UNIFORM ALLOWANCE FOR	500
S704031	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704030	REIMBURSEMENT UNIFORM ALLOWANCE FOR	375
S704029	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704028	REIMBURSEMENT UNIFORM ALLOWANCE FOR	500
S704027	REMIBURSEMENT UNIFORM ALLOWANCE	500
S704026	REIMBURSEMENT FOR UNIFORM ALLOWANCE	500
S704025	E-QUOTE E003160244	2759.95
S704025	SHIPPING	45
S704024	4 NIGHT STAY FOR MYATT GRAVELY	371.84
S704023	FY 03-04 FOR CELL PHONE CHARGES	1200
S704022	JUNE 2003 CHARGES	75.86
S704021	JUNE 2003 CHARGES FOR PARKING	900
S704020	HP C7115A CARTRIDGES FOR PRINTER	55
S704019	PROJECT LABOR PLANNING & PSAP	1935
S704019	REGULAR EXPENSES	5.5
S704018	DATAMAXX CLIENT LIC/FOR NCIC CHECKS	1095
S704018	ANNUAL SUPPORT FY 03-04	165
S704018	REPLACES PO S704080 FOR ESP LNX2	450
S704017	METRO QUARTERLY PAYMENTS 03-04	3000
S704016	LEASE PAYMENT ON XEROX 5624 10 BIN	228
S704015	CLEANING ON EMERGENCY CALL OUT	12.5
S704015	STRIPPING AND WAXING FLOORS	25
S704015	CLEANING SERVICES, WED SAT & SUN	600
S704014	OUTFITTING COSTS FOR NEW EMPLOYEES	315
S704013	CHARGES FOR OFFICE PAPER 03-04	891
S704012	PAYMENT FOR BENEFITS PAID TO	1008
S704011	FY 03-04 WATER FOR COMM CENTER AND	1485.3
S704010	FY 03-04 CLEANING SUPPLIES	1212.06
S704009	PAGER RENTAL FOR:353-2402,2402-2404	100
S704008	FY 2003 - 2004 GASOLINE CHARGES	1200
S704007	HEALTH INSURANCE PREMIUMS	21500
S704007	HEALTH INSURANCE PREMIUMS	21500
S704007	HELATH INSURANCE PREMIUMS	21500
S704006	QUARTERLY MAINTENANCE INSPECTIONS	130
S704005	MAINTENACE ON COMM CENTER EQUIPMENT	7104.25
S704004	DOMAIN HOSTING FOR WWW.METRO911.ORG	150
S704004	PREVIOUS BALANCE LATE FEE	2
S704003	OFFICE SUPPLIES FY 03-04	914.56
S704002	REPAIR CHARGES FOR METRO VEHICLES	1500
S704001	PARKING FEES AT SHANKLIN GARAGE	900
S703183	REPLACES PO 72003183	24099
S703180	REPLACES PO 72003180	40.8
S703178	REPLACES PO 72003178	850
S703175	REPLACES PO 72003175	2108
S703170	REPLACES PO 72003170	427.65
S703169	REPLACES PO 72003169	2709.95
S703165	REPLACES PO 72003165	255.4
S703163	REPLACES PO 72003163	2645
S703162	REPLACES PO 72003162	562.5
S703148	REPLACES PO 72003148	95
S703119	REPLACES PO 72003119	196
S703093	REPLACES PO 72003093	298.76
S703013	REPLACES PO 72003013	48268
S703012	REPLACES PO 72003012	222.58
S703009	REPLACES PO 72003009	318.07
S703006	REPLACES PO 72003006	20.12
S703005	REPLACES PO 72003005	228
S703003	REPLACES PO 72003003	132.5
S110576	PORTRAIT OF JUDGE KING - BALANCE	2000
S110574	TRANSCRIPTS	1500
S110573	FAMILY JUSTICE INITIATIVE "BOOT	447
S110572	CUSTODIAL SUPPLIES PER CONTRACT	4999
S110571	BOX #2351 12 MONTH RENTAL (DUE	110
S110570	LUNCHES FOR MENTAL HYGIENE PATIENTS	1000
S110568	UNIFORM PURCHASES & MISCELLANEOUS	3000
S110567	OFFICE SUPPLIES	3000
S110566	SUPPLIES	100
S110565	WATER & COOLER RENTAL	510
S110564	BUSINESS CARDS **DNF**	250
S110563	SIREN REPAIRS	1000
S110562	CARWASHES	200
S110561	ROOM DEPOSIT AT PIPESTEM RESORT	70.56
S110561	FUTURE CHARGES	1
S110560	TOWER RENTAL FOR CROSS LANES FIRE	2400
S110559	VEHICLE MAINTENANCE & REPAIR	200
S110558	ELEVATOR INSPECTIONS @ THE WKCJ&PS	100
S110558	FUTURE ELEVATOR INSPECTIONS	1
S110557	REPAIR MAINTENANCE RADIO	60
S110557	FUTURE REPAIRS	1
S110556	EXTERIOR WINDOW CLEANING SERVICES	956.25
S110556	FUTURE SERVICES	1
S110555	SIGNS FOR JUDICIAL BUILDING	200
S110555	SIGNS FOR COURTHOUSE BUILDING	200
S110554	REIMBURSE FOOD & DRUG PURCHASES	239.7
S110554	REIMBURSE UTILITIES	3054.06
S110554	REIMBURSE SUPPLY PURCHASES	243.27
S110553	LOCAL GOVERNMENT LEADERSHIP	665
S110552	VEHICLE MAINTENANCE & REPAIR	500
S110551	IWG CONFERENCE	1094.4
S110550	IWG CONFERENCES	500
S110549	IWG CONFERENCES	500
S110548	TRUCK RENTAL FOR SPECIAL ELECTION	6724.96
S110547	SAFETY SIGNS & BICYCLE HELMET	492.75
S110547	FUTURE PURCHASES **DNF**	1
S110546	FIFTY (50) BOXES 15X12X6 BOXES	46.5
S110546	FIFTY (50) BOXES 14X8X6 (ITEM	34.5
S110546	SHIPPING	32.18
S110546	FUTURE PURCHASES	1
S110545	FIVE (5) DAYS PER DIEM FOR SGT	280
S110544	FOUR (4) NIGHTS LODGING FOR SGT	299.48
S110543	TUITION FOR LT YOUNG & SGT	160
S110542	TOW CAR #2376 FROM ELKVIEW TO	145
S110542	FUTURE TOWING SERVICES	1
S110541	REPAIR ORDER #24280 - REPLACE	50.6
S110540	TUITION FOR DEPUTY MICHAEL	1500
S110540	TUITION FOR DEPUTY JAMIE MILLER TO	1500
S110539	REPAIR 2005 FORD CROWN VICTORIA	4972.29
S110538	TWENTY (2) TRODAT INK PADS **DNF**	120
S110538	FUTURE PURCHASES	1
S110537	LEGAL SERVICES	31.25
S110537	FUTURE LEGAL SERVICES	1
S110536	2010 ANNUAL TRAINING REGISTRATION	795
S110535	FOUR (4) POWEREDGE 2950	1903.96
S110534	DEPOSIT & DMV STAMPS FOR: L.	161
S110534	FUTURE PURCHASES	1
S110533	SUBSCRIPTION TO ISTOCKPHOTO.COM	175
S110532	ONE (1) APPLE MACBOOK PRO 17 IN	2866.99
S110532	ONE (1) MINI DISPLAY PORT TO DUAL	99
S110532	TWO (2) PARALLELS 5 FOR MAC ITEM	164
S110531	REIMBURSE IT/NETWORK	2935
S110530	REPLACE TWO KEYCARDS	20
S110529	LEGAL AD FOR BALLOTS IN SPECIAL	551.25
S110529	FUTURE ADS	1
S110528	STAMPS	637.08
S110527	TRUCK RENTAL FOR SPECIAL ELECTION	762.45
S110527	FUTURE RENTALS	1
S110526	TRUCK RENTAL FOR SPECIAL ELECTION	529.4
S110526	FUTURE RENTALS	1
S110525	REPAIR COURTHOUSE FIRE ALARM	140
S110525	FUTURE FIRE ALARM/SPRINKLER SERVICE	1
S110524	ONE (1) AERON CHAIR - MALE - ITEM	700.15
S110523	ONE (1) HON 10783RNN RIGHT	495.1
S110522	BALLOTS FOR SPECIAL ELECTION	46271.13
S110521	MDT SERVICE 5-24-10 - 6-23-10	50.99
S110521	MDT SERVICE 5-24-10 - 6-23-10	5417.29
S110520	RMS SERVICES FOR MDT'S	67966.57
S110519	COPIER RENTAL FOR PROSECUTING	1
S110518	VEHICLE WASHES	1200
S110517	ONE (1) EURO MEERGLO	615
S110516	3,000 LETTERHEAD & 3,000 ENVELOPES	200
S110515	REPAIR JUDGE BLOOM'S INTERCOM	730.24
S110515	FUTURE REPAIRS	1
S110514	REIMBURSE OVERTIME FOR OPERATION	1176
S110514	REIMBURSE OVERTIME FOR OPERATION	882
S110513	ONE (1) 1459806 FUJITSU FI-6230	1361.54
S110513	TWO (2) USB CABLES 1298098	58.6
S110513	ONE (1) EXTENDED SERVICE 1953280	203.48
S110512	ONE (1) HP/Q5949X TONER FOR	70
S110511	FOOD FOR WESTERN FALL CLEANUP	262.5
S110511	FUTURE CLEANUPS	1
S110510	FOOD & SUPPLIES FOR WESTERN &	400
S110510	FUTURE CLEANUPS	1
S110509	PORTABLE RESTROOM FACILITIES FOR	434
S110509	FUTURE CLEANUPS	1
S110508	FOOD FOR SISSONVILLE FALL CLEANUP	262.5
S110508	FUTURE CLEANUPS	1
S110507	WATER & COOLER RENTAL	500
S110507	FUTURE PURCHASES	1
S110506	OFFICE SUPPLIES PER WV STATE	1500
S110505	LEGAL ADVERTISEMENTS	2000
S110504	LEGAL ADVERTISEMENTS	4000
S110503	ASBESTOS ABATEMENT SERVICES **DNF**	4500
S110502	ASBESTOS TESTING SERVICES PER	4500
S110501	FLOOD CLEAN-UPS; CROSS LANES	2241.16
S110501	FUTURE CLEANUPS	1
S110500	FLOOD CLEAN-UP - SISSONVILLE	1013.5
S110500	FUTURE CLEAN-UPS	1
S110499	MAINTENANCE & REPAIR OF PLANNING	1500
S110498	MAINTENANCE & REPAIR OF	200
S110497	TWO (2) SLOW/STOP PADDLES	39
S110497	ONE (1) LARGE & THREE (3) X-LARGE	54
S110496	RAGS FOR MAINTENANCE DEPARTMENT	100
S110495	COPIER LEASE PAYMENTS	3708
S110495	MAINTENANCE CONTRACT FOR LANIER	307
S110494	KEYS & TAGS **DNF**	10
S110494	FUTURE LOCK & KEY SERVICES	1
S110493	PLUMBING FOR KITCHEN FOR	8970.1
S110492	STORAGE, TRACKING, PICKUP,	1000
S110491	THREE (3) WHITE POWER FILES;	1800
S110490	SUPPLIES & MATERIALS **DNF**	4000
S110489	CUT & PROGRAM KEY	184.5
S110489	FUTURE PURCHASES	1
S110488	PROFESSIONAL SERVICES RENDERED	3048.75
S110487	REAPPRAISAL REMODELING	20308.02
S110486	PROFESSIONAL SERVICES FOR	3680
S110486	PROFESSIONAL SERVICES RENDERED	1840
S110485	FUTURE PURCHASES	1
S110485	DOOR HANGERS	720
S110484	NAME PLATES, RUBBER	1429.7
S110484	FUTURE PURCHASES	1
S110483	ONE (1) OLD CARS REPORT PRICE GUIDE	28.98
S110483	FUTURE PURCHASES	1
S110482	SIX (6) 6000-PAGE USE & RETURN	599.94
S110481	ONE (1) TRUCK VIN ID BOOK JULY 2010	58.86
S110481	FUTURE PURCHASES	1
S110480	COPIER RENTAL FOR CANON IR400,	3408
S110479	SUPPLIES & MATERIALS	200
S110478	KEYS & TAGS	10
S110478	FUTURE LOCK & KEY SERVICES	500
S110477	MAINTENANCE & REPAIR OF ASSESSOR	500
S110476	WATER & COFFEE	500
S110475	THREE (3) POINT TO POINT 10 MEG	4500
S110474	REPLACEMENT BREAKER FOR JUDICIAL	1287
S110473	TIRES FOR JEEP LIBERTIES **DNF**	761.04
S110472	TRANSCRIPTS FOR THE PROSECUTING	1000
S110471	LEGAL PUBLICATIONS	4000
S110470	SUPPLIES FOR POSTAGE MACHINE	500
S110469	TRANSCRIPTS FOR THE PROSECUTING	2000
S110468	PAGER RENTAL FOR THE PROSECUTING	129.6
S110467	TRANSCRIPTS	500
S110466	OFFICE SUPPLIES FOR THE	200
S110466	TEN (10) NUMBERED, END TAB FILE	590
S110465	BOTTLED WATER & COOLER RENTAL FOR	700
S110464	DEFENDANT EXTRADITION	179.06
S110463	FUTURE PRINTING SERVICES	1
S110463	5,000 ENVELOPES	285
S110463	5,000 LETTERHEAD	275
S110462	ONE (1) CITRIX XENAPP PRESENTATION	1197.74
S110461	AIR CONDITIONER FOR JOHN CAUDILL'S	236.96
S110460	INTERIOR/EXTERIOR WINDOW CLEANING	1775
S110459	REPAIRS TO PARKING GARAGE	334.9
S110459	FUTURE REPAIRS	1
S110459	INCREASE PO 9/3/10 FOR THE JUDGES'	345.22
S110458	VACUUM REPAIRS & SUPPLIES	200
S110457	CUSTODIAL SUPPLIES	200
S110456	CUSTODIAL SUPPLIES	200
S110455	CUSTODIAL UNIFORMS	205.48
S110455	FUTURE UNIFORM PURCHASES	200
S110454	REIMBURSEMENT OF ONE (1) SOCCER	149.99
S110453	REIMBURSERMENT OF TWO (2) USED	3800
S110452	REIMBURSEMENT FOR THE RENTAL OF	4900
S110451	WV CODE SUPPLEMENTS FOR THE	100
S110450	MAINTENANCE CONTRACT FOR MINOLTA	1339
S110449	CONTRACT SA7162 MAINTENANCE 7-1-10	450
S110448	MAINTENANCE FOR MICROFILM	625
S110447	MISCELLANEOUS OFFICE SUPPLIES	500
S110446	ANNUAL SUPPLEMENTATION SERVICE WV	52
S110445	CHECKS, DEPOSIT SLIPS AND OTHER	500
S110444	EMPLOYEE ASSISTANCE PROGRAM (REACH)	1000
S110443	BOTTLED WATER & RENTAL OF 2 COOLERS	262.8
S110443	144 BOTTLES OF WATER & RENTAL OF 6	936
S110442	FILE STORAGE **DNF**	3000
S110442	FILE DESTRUCTION SERVICES	500
S110441	WEST VIRGINIA CODE	2000
S110440	500 TWO-PART NCR FORMS FOR	170
S110440	FUTURE PRINTING SERVICES	1
S110439	PROCLAMATION BY THE GOVERNOR FOR A	446.51
S110439	LEGAL NOTICE FOR SPECIAL ELECTION	700
S110438	MISCELLANEOUS OFFICE SUPPLIES &	200
S110437	LEGAL SERVICES FOR DEPUTY SHERIFFS	1305
S110436	LEGAL NOTICE - CIVIL SERVICE	420
S110435	DEPUTY CIVIL SERVICE TESTING	2594.5
S110434	COURT REPORTING & TRANSCRIPTION	270
S110433	OFFICE SUPPLIES	200
S110432	SHIPPING CHARGES	200
S110431	8614 8.5 X 14 B/W COPIES	1637.16
S110430	MICHIES WV PRIMARY LAW CD/W	1685.34
S110430	WV ADVANCE CODE SERVICE 9-10 - 8-11	90.46
S110429	OFFICE SUPPLIES PER WV STATE	1000
S110428	UNIFORM PURCHASES FOR LEGAL	500
S110428	UNIFORMS FOR LEGAL PROCESS	799.8
S110427	OFFICE SUPPLIES	250
S110426	1000 EACH BUSINESS CARDS FOR	160
S110426	PRINTING SERVICES	160
S110425	MONTHLY FILTER CHANGES FOR THE W.	3512.76
S110425	ONE-TIME FRAME CHARGE TO FABRICATE	803
S110424	INCREASE PO 9/3/10 FOR SHIPPING	27.23
S110424	ONE (1) CASE GREASE B GONE #121286	251.6
S110424	ONE (1) CASE DRAIN ROCKET #108801	138
S110423	LETTERING FOR GLASS DOORS AT THE	475
S110422	BLINDS FOR DRUG COURT PER QUOTE	2840
S110422	MICROWAVE FOR DRUG COURT PER QUOTE	169
S110421	REFRIGERATOR & MICROWAVE FOR DRUG	618.1
S110420	SWEAT PATCH ANALYSIS (DRUG SCREENS)	500
S110419	SUPPLIES FOR DRUG TESTING	2000
S110418	REAGENT ORDER FOR DRUG TESTING	4900
S110417	AD FOR DRUG COURT COUNSELOR AND	477.25
S110416	BOARDING FEES FOR DEPARTMENT K-9'S	255
S110416	FUTURE BOARDING SERVICES	1
S110415	AUTO REPAIRS PER CONTRACT	2500
S110414	SUPPLIES, EQUIPMENT & SERVICE	500
S110413	TIRES & SERVICES PER WV STATE	500
S110412	LETTERING 2008 GMC VAN FOLLOWING	150
S110411	SUPPLIES FOR DAY REPORT CENTER	178.49
S110411	FUTURE PURCHASES	500
S110410	MAINTENANCE & REPAIR OF COUNTY	900
S110409	REPAIRS TO LAW ENFORCEMENT JEEP	1798
S110408	LEGAL SERVICES CONDEMNATION	481
S110408	FUTURE LEGAL SERVICES	1
S110407	LEASE PAYMENT ON GRADE CROSSING	425.59
S110406	LEGAL SERVICES EXOTIC	469.51
S110406	FUTURE LEGAL SERVICES	1
S110405	ACCT #109202 DAILY MAIL DAILY	112.5
S110405	FUTURE SUBSCRIPTIONS	1
S110404	PROGRAMS FOR DEDICATION CEREMONY;	746.99
S110404	FUTURE PURCHASES	1
S110403	ANNUAL SUBSCRIPTION	47.65
S110402	COPIES & POSTAGE MAY & JUNE 2010	222.3
S110402	FUTURE EXPENSES	1
S110401	ARCHITECTURAL SERVICES FOR DRUG	124.17
S110400	COORDINATOR	5351.93
S110400	TRAVEL	423.78
S110400	SUPPLIES	100
S110399	SALARY REIMBURSEMENT FOR THE	6250
S110398	GENESIS PRO ANNUAL SUPPORT AND	4495
S110397	INCREASE PO 8/24/10 FOR	1125
S110397	SERVICES RENDERED FOR	1110
S110397	FUTURE PROFESSIONAL SERVICES	1
S110396	TONER & INK CARTRIDGES	500
S110395	CHARLESTON AREA ALLIANCE MEMBER	60
S110395	FUTURE MEMBERSHIP FEES	1
S110394	DRUG TESTING SERVICES PER CONTRACT	1179
S110393	LANDFILL CHARGES FLOOD DEBRIS	2628.4
S110392	PUBLIC EMPLOYEE DISCHARGE &	311.36
S110391	FUTURE TRAINING	1
S110391	REGISTRATION FOR CCAWV ANNUAL	550
S110390	CAR WASHES	1012.26
S110389	375 8.5 X 11 CARDSTOCK/CUT COPY	93.75
S110389	FUTURE PURCHASES	1
S110388	40 PARKING FEES @ $1.75 EA	70
S110388	FUTURE PARKING FEES	1
S110388	SEPT 2010 MONTHLY PARKING FEES	1120
S110387	PROFESSIONAL SERVICES &	819
S110387	PROFESSIONAL SERVICES &	411
S110387	FUTURE LEGAL SERVICES	1
S110387	TONER & INK CARTRIDGES	500
S110386	EXPENSE FOR CLAIM #EHM1488	234.6
S110386	FUTURE DEDUCTIBLES	1
S110385	WVSA ANNUAL MEMBERSHIP DUES	800
S110384	DOG FOOD, DOG TREATS, & SUPPLIES	430.73
S110384	FUTURE PURCHASES	1
S110383	REGISTRATION FOR VALERIE TAYLOR TO	269
S110382	COURTHOUSE FACILITIES IMPROVEMENT	1815
S110382	FUTURE PAYMENTS	1
S110381	LOCK & KEY SERVICES (PENDING	758.58
S110381	LOCK & KEY SERVICES	200
S110381	FUTURE LOCK & KEY SERVICES	1
S110380	VEHICLE WINDOW REPAIR	209.96
S110380	FUTURE REPAIRS	1
S110379	REPLACE PHOTCONDUCTOR IN FAX	213.52
S110379	FUTURE REPAIRS/SUPPLIES	1
S110378	MISCELLANEOUS SERVICES & SUPPLIES	4999
S110377	REPORT FEE	10
S110376	TUITION FOR CADET JEREMY D. YOST	1500
S110375	LABOR & MATERIALS TO INSTALL THREE	959.41
S110374	PHYSICAL EXAM FOR JOHN K. SHANK	285
S110374	PHYSICAL EXAM FOR FRED E. FLOWERS	604
S110374	FUTURE PHYSICALS	1
S110373	REGISTRATION FOR VALERIE TAYLOR TO	39
S110372	TOWER RENTAL FOR CLENDENIN HIGH	1200
S110372	TOWER RENTAL FOR CROSS LANES &	3000
S110371	12-MONTH SUBSCRIPTION TO THE	95.55
S110371	FUTURE SUBSCRIPTIONS	1
S110370	LEGAL SERVICES	300.5
S110370	FUTURE LEGAL SERVICES	1
S110370	MISCELLANEOUS LEGAL SERVICES APRIL	1241.03
S110370	MISCELLANEOUS LEGAL SERVICES JULY	862.76
S110369	TOWING SERVICES FOR FORD CROWN VIC	162
S110369	FUTURE SERVICES	1
S110368	REPAIRS TO SWAT TRUCK; SERVICE AIR	205
S110368	FUTURE TOWING SERVICES/VEHICLE	1
S110367	2010 ANNUAL ASSESSMENT DUES	250
S110366	TONER FOR ELECTION	1000
S110365	PRINTER INK CARTRIDGES AND TONER	2000
S110364	OFFIE SUPPLIES & MATERIALS PER WV	3000
S110363	WATER & COOLER RENTALS FOR ALL	1800
S110362	FIVE (5) VERIZON PRE-PAID	230.95
S110362	ONE (1) VERIZON PREPAID CELLPHONE	46.19
S110361	MAINTENANCE CONTRACT FOR VEHICLE	6600
S110360	DEPARTMENTAL PAGER SERVICE	6998.4
S110359	REMOVE DECALS JEEP LIENSE #4247	150
S110359	FUTURE SERVICES	1
S110359	LETTERING FOR DODGE CHARGER	700
S110358	ROCIC MEMBERSHIP SERVICE FEES 7/10	300
S110357	OPENFOX MESSENGER MAINTENANCE JUNE	156
S110356	MISCELLANEOUS SUPPLIES & MATERIALS	100
S110355	ONE (1) 2009-2010 EXPERT AUTOSTATS	340
S110355	HANDLING FEE	5
S110354	FIFTY (50) NEXKEY CARDS	197.5
S110354	FUTURE PURCHASES/SERVICES	1
S110353	BOARDING FOR BOSCO 7/23/10 - 8/1/10	200
S110353	BOARDING FOR BOSCO 6/22/10 -	140
S110352	REGISTRATION FEE FOR SEAN CROSIER	306
S110351	FIVE (5) NIGHTS LODGING FOR LT	625.5
S110351	12% ROOM TAX	75.06
S110351	RESORT FEE	44.75
S110350	REGISTRATION FEE FOR SEAN CROSIER	400
S110349	TWELVE (12) CANON POWERSHOT A3100	2159.88
S110349	THIRTY (30) KINGSTON FLASH MEMORY	180
S110349	TEN (10) KINGSTON FLASH MEMORY	90
S110349	SEVEN (7) OLYMPUS WS 400S DIGITAL	406
S110348	SIX (6) VECTOR 1240-3A ADDING	445.86
S110346	UNIFORMS FOR MAINTENANCE EMPLOYEES	500
S110345	UNIFORMS FOR THE MAINTENANCE DEPT	500
S110344	TIRE PURCHASES & REPAIRS	500
S110342	LIGHTS BULBS & ELECTRICAL SUPPLIES	200
S110342	LIGHT BULBS & ELECTRICAL SUPPLIES	200
S110341	REIMBURSEMENT OF ELK VALLEY PSD	93027.18
S110340	2010 SPECIAL ELECTION OVERSEAS	5000
S110339	ONLINE SERVICES & RELATED CHARGES	5031
S110338	WEST SUBSCRIPTION	27191.05
S110337	COPIER LEASE PAYMENTS FOR DIGITAL	1140
S110337	COPIER LEASE PAYMENTS FOR MODEL	4860
S110336	REMAINDER OF PUBLIC SAFETY GRANT	571.21
S110336	FIVE (5) KENWOOD TK-2170K-LKP VHF	2275
S110335	COPIER LEASE PAYMENTS FOR 745 PF	3360
S110335	COPIER SUPPLIES	200
S110335	COPIER MAINTENANCE	870
S110334	OFFICE SUPPLIES PER WV STATE	3000
S110333	ONE (1) ROUND TABLE WITH TAPERED	549
S110333	SHIPPING ($188.50 LESS $50	138.5
S110333	ONE (1) CONFERENCE TABLE ITEM	1174
S110332	TWO (2) NOZZLES AND ONE (1) NOZZLE	1759
S110331	ONE (1) SCOTT AP 75 AIRPAK 4.5 W/	4955
S110331	ONE (1) SCOTT 4.5 30 MINUTE X-TRA	630
S110330	REIMBURSEMENT OF OVERTIME FOR	705.97
S110329	REIMBURSEMENT FOR OFFICE SUPPLIES,	191.49
S110328	500 COLOR COPIES OF LIFE SAFE	245
S110327	SEVEN (7) KEYLOCK BOXES PER PUBLIC	321.65
S110326	WIRE, ROPE & CLAMP, THREAD LOKER	24.43
S110325	REIMBURSEMENT FOR PURCHASE OF	189.96
S110324	ONE (1) SET OF BODY ARMOR PER	555
S110323	DIGITAL ALLY IN CAR CAMERA SYSTEM	4149
S110322	OVERTIME REIMBURSEMENT FOR	425.78
S110321	MDT FEES FOR PUBLIC SAFETY GRANT	3600
S110320	ONE (1) HP OFFICEJET 8500 PRO	296.46
S110320	FOUR (4) REPLACEMENT INK CARTRIDGES	49.12
S110320	ONE (1) REPLACEMENT INK CARTRIDGE	14.38
S110320	ONE (1) KEURIG B66	129.88
S110320	TWO (2) OFFICE CHAIRS	400
S110319	STOP PAYMENT BANK FEE	34
S110318	STOP PAYMENT BANK FEE	34
S110317	STOP PAYMENT BANK FEE	29
S110316	STOP PAYMENT BANK FEE	34
S110315	STOP PAYMENT BANK FEE	34
S110314	TWO (2) DELL OPTIPLEX 380 DESKTOP	3226
S110313	THREE (3) TASERS 26512 X26E	2690.32
S110313	THREE (3) BLAKHAWK 44HO15BK-R L2	110.97
S110313	TEN (1) TASER AIR CARTRIDGES	189.5
S110313	SHIPPING	35
S110312	THREE (3) DESKTOP PORT REPLICATORS	690
S110311	ONE (1) KYOCERA 4020DN PRINTER	1035
S110311	FOUR (4) TK-362 TONERS	328
S110310	TWO (2) SAMSUNG ML-2851ND PRINTER	811.94
S110310	FOUR (4) SAMSUNG ML-D2850B TONERS	411.96
S110310	SHIPPING	23.45
S110309	INSURANCE DEDUCTIBLE FOR 2008 FORD	1000
S110309	FUTURE REPAIRS	1
S110308	LEGAL ADS FOR THE PURCHASING	4000
S110307	ORDER BOOKS AS FOLLOWS:	215
S110307	THREE (3) JUVENILE 10-JD-6 THRU	129
S110307	FIVE HUNDRED (500) FILLER SHEETS	515.25
S110306	TWO (2) DELL OPTIPLEX 980 FLX-HD	3918.88
S110305	MISCELLANEOUS SUPPLIES & MATERIALS	200
S110304	MISCELLANEOUS SUPPLIES & MATERIALS	200
S110303	LODGING FOR DALE PETRY WHILE	141.12
S110302	ONE (1) INVESTIGATOR TABLE	2418.45
S110301	MISC OFFICE SUPPLIES.	2000
S110300	MISC OFFICE SUPPLIES.	2000
S110299	MISC. OFFICE SUPPLIES. PER	1000
S110298	OFFICE SUPPLIES	800
S110297	SUPPLIES FOR DRUG COURT	200
S110296	OFFICE SUPPLIES	500
S110295	COPIER LEASE PAYMENTS FOR DAY	2124.3
S110295	CPC PLAN	570
S110294	WATER	1000
S110293	EMPLOYEE UNIFORMS	1200
S110292	URINALYSIS TESTING & SUPPLIES	1500
S110291	CONTRACTURAL COUNSELOR FOR DAY	2450
S110290	ONE (1) OLDER RV GUIDE UPDATED	420
S110289	CITY DIRECTORIES	615
S110289	FUTURE PURCHASES	1
S110288	PHYLLIS GATSON, KANAWHA COUNTY	75
S110287	EIGHT (8) 500 EACH BUSINESS CARDS	522
S110287	#10 WINDOW ENVELOPES	680
S110287	FUTURE PRINTING SERVICES	1
S110286	2010 ASSESSOR BINDERS RED - 24	2931.9
S110285	ONE (1) REMOTESCOPE 1-YEAR SERVICE	450
S110284	WATER, COFFEE & SUPPLIES	2000
S110283	REPLACE BACK WINDOW	199.5
S110283	FUTURE SERVICES	1
S110282	CITY DIRECTORIES	615
S110282	FUTURE DIRECTORIES	1
S110281	FUTURE INVOICES	1
S110281	SOFTWARE UPDATE, LICENSE & SUPPORT	1860
S110280	CAR WASHING & DETAIL	2000
S110279	COPIER LEASE PAYMENTS FOR	9417.96
S110278	RETAINER	4800
S110277	PROJECT NO 109160	1840
S110277	FUTURE SERVICES	1
S110276	ELECTRICAL SERVICE	4778.12
S110275	WRECKER SERVICE	80
S110275	FUTURE SERVICE	1
S110274	EMPLOYEE ASSISTANCE PROGRAM	480.8
S110274	FUTURE SERVICES	1
S110273	MAINTENANCE & REPAIR OF VEHICLES	3000
S110272	THIRTY-TWO (32) DELL OPTIPLEX 980	44938.56
S110272	SEVEN (7) DELL PRECISION T7500	33253.5
S110271	PROGRAMMING SERVIES MAY, JUNE &	2100
S110270	CISCO SWITCHES & TRANSCEIVERS PER	18034.82
S110269	PROVIDE & INSTALL KITCHEN	2369.2
S110269	INCREASE PO 8/27/10 FOR CABINETS	1489.8
S110268	LODGING FOR DALE PETRY WHILE	141.12
S110267	MAINTENANCE AGREEMENT FOR CARD	2955.68
S110266	ELECTRICAL SUPPLIES & MATERIALS	200
S110265	DUMPSTER SERVICE FOR 900	2000
S110264	DUMPSTER SERVIE FOR THE JUDICIAL	4900
S110263	PAINTING FOR JUDGE ZAKAIB'S OFFICES	1849.66
S110263	FUTURE PAINTING SERVICES	1
S110262	MONTHLY WINDOW CLEANING SERVICES	4680
S110261	CEILING TILES	30.31
S110261	FUTURE PURCHASES	1
S110260	WATER & SUPPLIES FOR MAINTENANCE	600
S110259	FUTURE PLUMBING REPAIRS & SERVICE	1
S110259	INCREASE PO 9/3/10 FOR REPAIRS TO	115.45
S110259	PLUMBING REPAIRS IN THE JUDICIAL	1035.14
S110258	FIRE ALARM REPAIRS	85
S110258	FUTURE REPAIRS	1
S110258	INCREASE PO 9/3/10 TO REPAIR CCTV	867.04
S110257	HVAC REPAIRS FOR THE JUDICIAL	4969.89
S110256	DUMPSTER SERVICE	4500
S110255	NUMBERING PARKING SPACES AND PAINT	303.2
S110255	FUTURE PAINTING SERVICES	1
S110254	WINDOW CLEANING SERVICES	1955.7
S110253	PROVIDE & INSTALL ALUMINUM FENCE	1608
S110252	UNSTOP SANITARY LINE AT BRAVO	174.75
S110252	FUTURE PLUMBING SERVICES	1
S110251	REPAIR COURTHOUSE RUBBER ROOF	599.12
S110251	FUTURE ROOF REPAIRS	1
S110250	ONE (1) W2043SE-PF MONITOR 20" WS	139.64
S110250	INCREASE PO 8/18/10 FOR SHIPPING	9.23
S110249	TUITION FOR LT STOVER	200
S110249	TUITION FOR SHERIFF RUTHERFORD TO	200
S110249	TUITION FOR CHIEF RUTHERFORD	200
S110248	PER DIEM WHILE ATTENDING FBI	51
S110247	PER DIEM WHILE ATTENDING FBI	51
S110246	PER DIEM WHILE ATTENDING FBI	51
S110245	OFFICE SUPPLIES FOR THE SUPPLY ROOM	300
S110244	OFFICE SUPPLIES FOR SUPPLY ROOM	200
S110243	PER DIEM 8/23/10 - 8/26/10 FOR	129
S110242	PER DIEM 8/23/10 - 8/26/10 FOR	129
S110241	POSTAGE FOR POSTAGE MACHINE FOR	15000
S110240	COORDINATOR	5689.74
S110240	TRAVEL	276.32
S110239	TWO (2) DAYS PER DIEM FOR	102
S110239	ONE (1) DAY PER DIEM FOR PRISONER	51
S110238	TWO (2) DAYS PER DIEM FOR	102
S110236	REIMBURSEMENT OF HURST HIGH	13200
S110235	MDT FEES FOR OUTSIDE AGENCIES PER	26000
S110234	BAR DUES FOR THE FOLLOWING	5250
S110233	PROVIDE & INSTALL SERVICE PORTS AND	5672.21
S110232	PARKING GARAGE ELEVATOR REPAIRS	172.2
S110232	FUTURE REPAIRS	1
S110231	PREVENTATIVE MAINTENANCE FOR THE	4666.7
S110231	PREVENTATIVE MAINTENANCE FOR HVAC	4666.7
S110231	PREVENTATIVE MAINTENANE FOR HVAC	4666.7
S110230	ANNUAL REGISTRAQTION AND FEES FOR	600
S110229	CHARGES FOR STATE COMPUTER SYSTEM	37498.21
S110228	CGL & WORKERS COMPENSATION	950434
S110227	APRIL, MAY & JUNE 2010 CONTRACTUAL	12280.37
S110226	MDT SERVICE 4/24/10 - 5/23/10	50.99
S110226	MDT SERVICE 4/24/10 - 5/23/10	5417.69
S110225	CROSS LANES SPRING CLEAN-UP	6101.17
S110224	MILEAGE FOR TRIP TO BALTIMORE, MD	365.7
S110224	INCREASE PO 8/5/10 DUE TO CLERICAL	11.3
S110223	START UP REAGENT ORDER FOR DRUG	3883
S110222	LOCK & KEY SERVIES FOR THE	500
S110222	LOCK & KEY SERVIES FOR THE JUDIIAL	1000
S110222	LOCK & KEY SERVIES FOR THE PARKING	200
S110222	INCREASE PO 8/4/10 FOR LOCK & KEY	200
S110221	HVAC REPAIRS FOR THE COURTHOUSE	4731.14
S110220	REPAIR KANAWHA BOULEVARD DOOR &	241.25
S110220	FUTURE DOOR REPAIRS	1
S110219	DUMPSTER SERVICE FOR THE	4900
S110218	SUPPLIES & MATERIALS FOR THE	200
S110218	SUPPLIES & MATERIALS FOR THE	200
S110218	SUPPLIES & MATERIALS FOR THE	200
S110217	LAWN CARE SERVICES TO INCLUDE PRE-	1148.47
S110217	LAWN CARE SERVICES TO INCLUDE PRE-	1148.47
S110216	RELOCATE CCTV RECORDING EQUIPMENT	4501.86
S110215	COURTHOUSE HVAC REPAIRS PER	4649.41
S110214	IWG MEETINGS	500
S110213	IWG MEETINGS	500
S110212	IWG MEETINGS	500
S110211	IWG MEETINGS	500
S110210	IWG MEETINGS	500
S110209	IWG MEETINGS	500
S110208	IWG MEETINGS	500
S110207	IWG MEETINGS	500
S110206	IWG MEETINGS	500
S110205	IWG MEETINGS	500
S110204	IWG MEETINGS	500
S110203	IWG MEETINGS	500
S110202	IWG MEETINGS	500
S110201	IWG MEETINGS	500
S110200	IWG MEETINGS	500
S110199	IWG MEETINGS	500
S110198	IWG MEETINGS	500
S110197	IWG MEETINGS	500
S110196	IWG MEETINGS	500
S110195	IWG MEETINGS	500
S110194	IWG MEETINGS	500
S110193	IWG MEETINGS	500
S110192	IWG MEETINGS	500
S110191	IWG MEETINGS	500
S110190	IWG MEETINGS	500
S110189	IWG MEETINGS	500
S110188	IWG MEETINGS	500
S110187	IWG MEETINGS	500
S110186	IWG MEETINGS	500
S110185	IWG MEETINGS	500
S110184	IWG MEETINGS	500
S110183	IWG CONFERENCE	887.4
S110182	MISCELLANEOUS MAINTENANCE, PARTS &	4999
S110181	CUSTODIAL SUPPLIES PER CONTRACT	4999
S110179	MATERIALS FOR BOARDING UP METH	999
S110179	FUTURE MATERIALS	1
S110178	COURTHOUSE ELEVATOR REPAIRS	758.93
S110178	FUTURE REPAIRS	1
S110177	REPAIR HVAC UNIT IN THE RECORD ROOM	1004.91
S110177	REPAIR HVAC UNIT IN THE ASSESSORS	1340.66
S110177	INCREASE PO 9/3/10 FOR COURTHOUSE	127
S110177	INCREASE PO 9/3/10 FOR JUDICIAL	1137.5
S110177	INCREASE PO 9/3/10 FOR CHRISTOPHER	972.63
S110176	LODGING FOR THREE (3) NIGHTS FOR	216
S110176	LODGING FOR THREE (3) NIGHTS FOR	216
S110175	SHIPPING	5
S110175	ONE (1) ADESSO 2.4GHZ MINI USB	73.99
S110174	COPY PAPER & ENVELOPES FOR THE	4000
S110173	TWO (2) CRISS CROSS CITY	430
S110173	INCREASE PO 8/26/10 FOR SHIPPING	14
S110172	POSTAGE FOR PLANNING DEPARTMENT	4500
S110171	DRUG SCREENS	169.5
S110170	DRUG SCREENS	3000
S110169	DRUG TESTING SUPPLIES FOR DRUG	2500
S110168	COPIER LEASE PAYMENTS FOR THE	4070.04
S110167	MISCELLANEOUS SUPPLIES	2000
S110166	PSEARCH & SOFTWARE MAINTENANCE	2520
S110165	PAGER SERVICE FOR MAGISTRATES	990
S110164	SECOND QUARTER TESTING SERVICES	880
S110164	FUTURE TESTING	1
S110164	INCREASE PO 8/24/20 FOR MBTI	2027.5
S110163	MAINTENANCE & REPAIR OF	4999
S110162	UNIFORMS AND ALTERATION SERVICES	4999
S110161	VETERINARY SERVICES & SUPPLIES FOR	1000
S110160	WV CODE 2010 REPLACEMENT VOLUME 12	92.46
S110160	FUTURE PURCHASES	1
S110159	ONE (1) SECURITY SERVICE AGREEMENT	756
S110159	ONE (1) ASTARO WEB SECURITY	1359
S110158	EXTERMINATING SERVICES FOR THE	1300
S110158	EXTERMINATING SERVICES JUDICIAL	1300
S110158	EXTERMINATING SERVICES 900	800
S110158	EXTERMINATING SERVICES CARPER	1200
S110157	ONE HUNDRED (100) FA DC ION SMOKE	1145
S110157	INCREASE PO 9/7/10 FOR ADDITIONAL	940.02
S110157	INCREASE PO 9/8/10 FOR ADDITIONAL	1145
S110156	POSTAGE FOR ELECTION	300
S110155	ONE (1) RIXSON SPECIALTY CLOSURE	548
S110155	SHIPPING	25
S110154	EXPRESS SHIPPING	200
S110153	COPIER MAINTENANCE FOR KONICA	945
S110152	SUPPLIES & MATERIALS FOR THE	200
S110150	INCREASE PO 8/3/10 TO REPLACE	1122
S110150	REPLACE SECURITY CAMERA IN	584
S110150	FUTURE EQUIPMENT & REPAIRS	1
S110149	CEILING TILES FOR THE COURTHOUSE	200
S110148	MONTHLY COPIER MAINTENANCE FOR	1512
S110147	TWO (2) ENGRAVED SIGNS FOR THE W.	46.9
S110147	FUTURE PURCHASES	1
S110146	DEFENDANT EXTRADITION	1450
S110145	MONTHLY INTERNET SERVICE	260
S110144	MILEAGE FOR ANNUAL SERVICE	85.5
S110143	SUPPLIES FOR LANIER COPIER LD 445C	4000
S110142	AIR CONDITIONER FOR PARKING BOOTH.	640.35
S110141	AIR CONDITIONING FOR SERVER ROOM	15100
S110140	FLOORING FOR PORTION 2ND FLOOR	8859.46
S110139	FIRE ALARM INSPECTION - COURTHOUSE	250
S110139	FUTURE FIRE ALARM/SPRINKLER SYSTEM	1
S110138	FILTER SERVICE FOR THE COURTHOUSE	2790.96
S110138	FILTER SERVICE FOR 900 CHRISTOPHER	1154.88
S110138	FILTER CHANGES FOR THE HEAT PUMPS	452.16
S110137	LEGAL ADS FOR THE FIUCIARY OFFICE	4999
S110136	TRANSPORT DEFENDANT FROM TENNESSEE	460.2
S110136	INCREASE PO 7/29/10 DUE TO	30
S110135	(40) PARKING FEES @ $1.75 EA.	70
S110135	AUGUST 2010 MONTHLY PARKING FEES.	1120
S110134	IT SUPPLIES FOR PROSECUTING	441.72
S110133	ELEVATOR CERTIFICATE OF OPERATION	100
S110132	TWENTY-FIVE (25) CASES 8 1/2 X 11	982.5
S110132	TEN (10) CASES 8 1/2 X 11 12M 24#	1487
S110131	MANAGED SERVICES	3600
S110131	INCREASE PO 7/30/10 TO PAY INVOICE	64.7
S110130	RECORDS STORAGE, STORAGE SUPPLIES	2400
S110129	MAINTENANCE FOR GDSM645SP COPIER	1291.92
S110129	MAINTENANCE FOR GDSM627P COPIER	691.92
S110128	APRIL 6, 2010, OUTSTANDING INVOICE	29.5
S110127	MACHINE RENTAL, WATER AND	500
S110126	LEGAL ADS FOR FIDUCIARY DEPARTMENT	3000
S110125	REGISTRATION FOR RACHEL EPLING TO	25
S110124	REGISTRATION FOR VALERIE TAYLOR TO	25
S110123	TRANSCRIPTS	500
S110123	INCREASE PO 8/26/10 FOR ADDITIONAL	1000
S110122	2010 WV DEC CONFERENCE AUGUST 17,	25
S110122	REGISTRATION FOR ARIANA KINCAID	25
S110121	TRASH REMOVAL SERVICES FOR THE W.	4000
S110120	INSTALLATION OF RADIOS & EQUIPMENT	700
S110120	COAL SEVERANCE SHARE OF VEHICLE	700
S110120	REPLACE ANTENNA ON COUNTY	200
S110119	REMOVAL OF APPROXIMATELY 400 SQ FT	2399.2
S110118	TONER CARTRIDGES FOR LAW	240
S110118	FUTURE SUPPLIES & MATERIALS	1
S110117	TRASH REMOVAL FOR ST ALBANS	500
S110117	TRASH REMOVAL SERVICES FOR CROSS	500
S110116	SUPPLIES & MATERIALS FOR COPIERS &	200
S110115	PLUMBING SUPPLIES & MATERIALS FOR	100
S110115	PLUMBING SUPPLIES & MATERIALS FOR	100
S110114	LOCK & KEY SERVICES & SUPPLIES	200
S110113	SUPPLIES FOR HEADQUARTERS &	200
S110112	SHIPPING CHARGES	200
S110111	SUPPLIES FOR HEADQUARTERS &	200
S110110	FUTURE INVOICES	1
S110110	COURTHOUSE FACILITIES IMPROVEMENT	1755
S110109	TWO (2) LIFTING DEVICE INSPECTIONS	100
S110108	PAGER SERVICE FOR COMMISSION	388.8
S110108	PAGER SERVICE FOR PLANNING	388.8
S110107	WV PROSECUTING ATTORNEY	4800
S110106	"DRUG FACILITATED SEXUAL ASSAULT"	175
S110105	FUTURE COPIER LEASE PAYMENTS,	1
S110105	COPIER SUPPLIES	77.5
S110104	POSTAGE	1500
S110103	VEHICLE MAINTENANCE & REPAIR PER	4999
S110102	STORAGE FEE FOR LEGAL PROCESS	480
S110101	ROOM RESERVATIONS FOR SEPT 2010	1374.35
S110100	PAGER RENTAL FOR 353-2516,	388.8
S110099	CANON IMAGERUNNER 2530 & CANON	1100
S110099	TO INCLUDE MAINTENANCE	1160
S110099	TO INCLUDE SUPPLIES	1160
S110098	TOWER RENTAL FOR CEDAR GROVE	1663.08
S110097	OFFICE SUPPLIES PER WV STATE	4000
S110096	PAGER SERVICE FOR OFFICE OF	129.6
S110095	WATER, COFFEE AND SUPPLIES	200
S110094	REIMBURSEMENT FOR WV BAR REVIEW	2647.9
S110093	SUPPLIES & MATERIALS FOR	4000
S110092	ELECTRICAL & COMPUTER SUPPLIES &	2671.49
S110092	SUPPLIES & MATERIALS FOR	14110.81
S110091	CONSULTING SERVICES - RETAINER	4800
S110090	MAITNENANCE & REPAIR OF ASSESSOR'S	5000
S110089	WATER, COFFEE	2000
S110088	FULL SERVICE OIL, FILTERS	2000
S110087	SEVENTEEN (17) OMMC FOR ASSESSOR	6120
S110086	PROJECT 109160 (16 HOURS)	1840
S110085	LEGAL SERVICES	1652.5
S110085	LEGAL SERVICES	1705
S110084	GREENBROOKE BUILDING	13386.71
S110084	GREENBROOKE BUILDING	16148.39
S110083	SUPPLIES & MATERIALS	500
S110082	PROFESSIONAL MEDIATION SERVICES	2420
S110081	RPAIR STROBE LIGHTS ON GMC TRUCK	49
S110081	FUTURE EQUIPMENT & REPAIRS	1
S110080	MAINTENANCE & REPAIR OF THE UKV	240.42
S110080	FUTURE MAINTENANCE & REPAIRS	1
S110079	AS/400 MAINTENANCE FEE AND OTHER	15000
S110078	LEGAL PUBLICATIONS & BLOCK ADS	30000
S110078	INCREASE PO 7/30/10 FOR ADDITIONAL	1700
S110077	FOUR (4) MONTHLY LEASE PAYMENTS	11496
S110076	FOUR (4) MONTHLY LEASE PAYMENTS FOR	27588.56
S110075	TWELVE (12) MONTHS LEASE FOR	2542.44
S110075	TWELVE (12) MONTHS COPIER LEASE	4831.2
S110075	TWELVE (12) MONTHS COPIER LEASE	3518.88
S110075	MAINTENANCE	589.92
S110074	SUPPLIES & MATERIALS	200
S110073	POSTAGE	10000
S110072	POSTAGE FOR CIRCUIT CLERKS OFFICE	40000
S110071	FIRE TRUCK PAYMENT FOR CLENDENIN	50000
S110070	WEEKLY RUG RENTAL, MOPS & CLEANING	12000
S110069	TOWER RENTAL FOR SUMERICO OES,	5280
S110068	MAINTENANCE OF MONITORING EQUIPMENT	25000
S110067	ONE (1) SERVER PER QUOTE #553725107	6096.6
S110066	MDT SERVICE MARCH 24, 2009 TO	50.99
S110066	MDT SERVICE MARCH 24, 2010 TO	5419.89
S110065	REIMBURSEMENT OF TEN (10) SETS OF	13359.88
S110064	TWO (2) CF-30 TOUGHBOOK COMPUTERS	9790
S110063	OVERTIME REIMBURSEMENT FOR	6960.91
S110062	REIMBURSEMENT FOR SWIFT WATER BOAT	11039.44
S110061	GRANT SUPPORT TO BE PAID IN	125000
S110061	FUTURE LEGAL SERVICES	1
S110060	FIRE TRUCK PAYMENT FOR CLENDENIN	25000
S110059	TWELVE (12) MONTH COPIER LEASE FOR	11782.44
S110058	TWELVE (12) MONTHS MAINTENANCE FOR	23104.86
S110058	MONTHLY FEE FOR SAVE YOURS REMOTE	120
S110057	MAINTENANCE FOR THREE (3) LANIER	5616
S110057	MAINTENANCE FOR ONE (1) GESTETNER	590.04
S110057	TWELVE (12) MONTH LEASE FOR	2374
S110056	ANNUAL DUES FOR JULY 2010 THROUGH	5400
S110055	OPERATION OF PIONEER PARK	50000
S110054	LOCAL CONTRIBUTION FOR MEMBERSHIP	27959.09
S110053	CONTRIBUTION TO KANAWHA COUNTY	1224999.96
S110052	ANNUAL DUES JULY 1, 2010 TO JUNE	6500
S110051	ANNUAL CONTRIBUTION TO BE PAID IN	200000
S110050	TWELVE (12) MONTHS SEARCH MODULE	12240
S110050	TWELVE (12) MONTHS SOFTWARE	360
S110049	PI SERVICES - INVOLUNTARY	120000
S110048	REFRIGERATOR AND FREEZER FOR DRUG	898.2
S110047	PAGER SERVICE FOR HOME CONFINEMENT	1300
S110046	MAINTENANCE & REPAIR OF VEHICLE	450
S110045	DRUG TESTING SERVICES & SUPPLIES	4999
S110044	TELEPHONE CORD SUPPLIES FOR	150
S110043	CELL PHONES & AIR CARDS	500
S110042	VEHICLE REPAIR SERVICE & PARTS	2500
S110041	TIRES & SUPPLIES PER WV STATE	500
S110040	RENTAL OF MONITORING EQUIPMENT	4999
S110039	LODGING FOR DAVID FONTALBERT WHILE	273.84
S110039	LODGING FOR KIM FLECK WHILE	273.84
S110038	PROMIS RENEWAL FOR THE FIDUCIARY	360
S110037	GESTETNER COPIER LEASE PAYMENTS	4200
S110036	12-MONTH SUBSCRIPTION TO THE	192
S110035	LEGAL ADS FOR THE FIDUCIARY	4999
S110034	MAINTENANCE FOR GESTETNER DSM 755	1180
S110034	SUPPLIES FOR GESTETNER DSM 755	600
S110033	SUPPORT TIME FOR FIDUCIARY	1000
S110032	BOTTLED WATER, COOLER RENTAL &	15.75
S110032	BOTTLED WATER, COOLER RENTAL &	500
S110031	ANNUAL MAINTENANCE FOR IBM	1920
S110030	MISCELLANEOUS OFFICE SUPPLIES	500
S110029	VISA CHARGES - TRAVEL EXPENSES	199.74
S110029	FUTURE VISA PURCHASES	1
S110029	INCREASE PO 8/18/10 FOR TRAVEL	1420.39
S110028	SUPPLIES & MATERIALS	200
S110028	SUPPLIES & MATERIALS FOR THE	200
S110028	SUPPLIES & MATERIALS FOR THE	200
S110028	INCREASE PO 8/2/10 FOR ADDITIONAL	200
S110027	SECURITY/FIRE ALARM EQUIPMENT &	1
S110026	FUTURE EQUIPMENT/REPAIRS	1
S110026	SECURITY/FIRE ALARM EQUIPMENT &	168.51
S110025	TUITION FOR RACHEL N. EPLING TO	200
S110024	TRUCK RENTAL TO TRANSPORT TAX	500
S110023	PAPER & MISCELLANEOUS OFFICE	2000
S110022	TWELVE (12) MONTHS MAINTENANCE FOR	190
S110022	TWELVE (12) MONTHS MAINTENANCE FOR	190
S110022	TWELVE (12) MONTHS MAINTENANCE FOR	270
S110021	SUPPLIES FOR COPY & FAX MACHINES	3000
S110020	OFFICE SUPPLIES PER WV STATE	3000
S110019	ELECTION SUPPLIES & MATERIALS	1000
S110018	TEN (10) PACKAGES LARGE PULLTITE	159.5
S110018	FUTURE ELECTION SUPPLIES	1
S110018	INCREASE PO 7/22/10 DUE TO	31.4
S110017	ELECTRICAL SUPPLIES TO REPLACE	711.66
S110017	FUTURE SUPPLIES	1
S110017	INCREASE PO 8/6/10 FOR ADDITIONAL	200
S110016	IWG TRAINING AT THE CHARLESTON	1000
S110015	INCREASE PO 9/3/10 FOR ADDITIONAL	481.5
S110015	LIGHT BULBS FOR THE COURTHOUSE PER	200
S110015	LIGHT BULBS FOR THE JUDICIAL	200
S110014	ELECTRICAL SUPPLIES TO INSTALL A	500
S110013	MISCELLANEOUS SUPPLIES FOR THE	200
S110013	SUPPLIES AND MATERIALS FOR THE	200
S110013	INCREASE PO 8/3/10 FOR SUPPLIES &	200
S110012	C232SPF COPIER/FAX MACHINE REPAIRS	217
S110012	FUTURE SUPPLIES/REPAIRS	1
S110011	POSTAGE FOR FISCAL YEAR 2010-2011	50000
S110010	POSTAGE FOR FISCAL YEAR 2010-2011	20000
S110009	IWG MEETINGS	500
S110008	WV CODE CUMM SUPPLEMENTS AND 2010	674.49
S110008	FUTURE PURCHASES	1
S110007	URINE SCREENS THAT DETECT ALCOHOL	750
S110006	POSTAGE FOR THE COURTHOUSE POSTAGE	10000
S110005	PER DIEM WHILE ATTENDING FIREHOUSE	248.5
S110004	NEWSPAPER ARTICLES FROM CHARLESTON	100
S110004	FUTURE NEWSPAPER ARTICLES	1
S110004	INCREASE PO 7/29/10 FOR ONE (1)	198
S110004	THREE (3) PICTURE FRAMES PURCHASED	63.57
S110004	POST OFFICE BOX RENTAL FOR PO BOX	110
S110004	BLACK CLOTH DRAPES PURCHASED FROM	113.08
S110003	AUTOMATIC TRANSFER SWITCH FOR THE	3950
S110002	THREE (3) 766-8 RED INK CARTRIDGES	475.92
S110002	INCREASE PO 8/6/10 FOR ADDITIONAL	36.04
S110002	FUTURE SUPPLY PURCHASES	1
S110002	INCREASE PO 7/8/10 FOR ONE (1) BOX	100
S110001	DIMENSIONAL SIGN FOR W. KENT	3950
S102298	EXCAVATION & TRUCKING SERVICES FOR	4667.78
S102297	COMPRESSOR SYSTEM FOR THE	5654.75
S102296	PROVIDE & INSTALL EQUIPMENT FOR	8221.46
S102295	ONE (1) 2010 FORD EXPLORER XLT V8	22651
S102294	UPGRADE COMPUTER SOFTWARE BILLING	7142
S102293	HOLMATRO RESCUE EQUIPMENT AS	24919
S102292	THREE (3) BULLARD ECLIPSE THERMAL	12270.25
S102291	COORDINATOR SERVICES - APRIL & MAY	14371.78
S102291	TRAVEL - APRIL & MAY 2010	232.82
S102290	CONTRIBUTION TO RESURFACE THE	10000
S102289	THIRTY-SIX (36) NFPA CLASS 3 MASS	36809.28
S102289	THIRTY-SIX (36) MASS INCIDENT	8438.4
S102289	EIGHT (8) MULTI-THREAT ENSEMBLES @	13537.84
S102289	EIGHT (8) MULTI-THREAT ENSEMBLE	2366.56
S102288	FOUR (4) TONER FOR KYOCERA 9520	477.52
S102288	TEN (1) TONER FOR KYOCERA 9530	1193.8
S102288	EXPRESS SHIPPING (ESTIMATED)	200
S102287	VEHICLE MAINTENANCE & REPAIRS PER	12652
S102286	EXTRADITION OF PRISONER (AMANI	581
S102285	SIXTY (60) FOLDING CHAIRS AND	1197.52
S102284	REIMBURSE OVERTIME FOR OPERATION	847.44
S102283	THREE (3) SMOKERS'S WASTE	356.55
S102283	SHIPPING	75
S102283	INCREASE PO 7/22/10 FOR ADDITIONAL	30
S102282	ONE (1) DELL POWEREDGE R710 WITH	6700
S102281	ICMA REGISTRATION FOR BRENT PAULEY	880
S102281	ICMA REGISTRATION FOR JENNIFER	512
S102280	CUSTODIAL SERVICES FOR THE PRIMARY	24134.99
S102279	EQUIPMENT FOR COUNTY FIRE ENGINE	2185
S102278	COPIER PRINT CARTRIDGES FOR	216
S102277	REIMBURSE OPERATING EXPENSES FOR	521.46
S102276	ACCT #45310 DAILY MAIL 12-MONTH	112.5
S102275	THREE (3) NIGHTS HOTEL ROOM FOR	507.36
S102275	INCREASE PO 9/7/10 FOR DIFFERENCE	125.34
S102274	TRANSPORTATION OF DUMPSTER BINS	2500
S102273	HEAVY EQUIPMENT SERVICES FOR THE	1957.02
S102272	ADVERTISEMENT FOR IEC GRANT	2094.7
S102271	100 CARDS & RIBBON FOR ID CARD	1235
S102270	PAINTING MATERIALS FOR THE PARKING	210.87
S102269	LUGS & KEYS FOR FILING CABINETS	166.5
S102268	THREE (3) SIGNS FOR GARAGE	445.5
S102267	INTER/EXTERIOR WINDOW CLEANING FOR	1775
S102266	REGISTRATION FOR DALE PETRY TO	245
S102265	PURCHASE BASEBALL CAPS FOR PARKS	192
S102264	REIMBURSE TORNADO VFD FOR EIGHT	3339.94
S102263	POSTAGE FOR LED	779
S102262	DEPOSIT FOR OGLEBAY RESORT	500
S102261	COPIER LEASE FOR MAY & JUNE 2010	708.1
S102261	CPC PLAN	190
S102260	CLOTHING ALLOWANCE FOR THE	4999
S102259	THREE (3) 11" X 4 1/2" SIGNS FOR	70.35
S102258	CAKE FOR DEDICATION	47
S102258	INCREASE PO 6/22/10 FOR ICE & WATER	100
S102257	ABATEMENT OF ASBESTOS FOR THE	16000
S102256	TEN (10) CASES #53652 SPEER .40SW	2150
S102256	FIVE (5) CASES #P40HSTI FEDERAL	1375
S102255	ONE (1) FW-RD2WDA CLOCK RADIO WITH	595
S102255	ONE (1) AIR PURIFIER #FW-APWDA	595
S102255	SHIPPING	40
S102254	2500 LETTERHEAD	380
S102254	2500 GRAY LINEN #10 ENVELOPES	430
S102253	SUPPLIES & MATERIALS	100
S102252	COMPUTER SUPPLIES & MATERIALS	400
S102251	FIVE (5) 224-7554 OPTIPLEX 380	3592.7
S102251	SIX (6) 320-1097 DELL 17" MONITORS	955.2
S102250	ONE HUNDRED TWENTY (120) 34200 15'	2274
S102250	FIFTY (50) 44203 25' TASER	1197.5
S102250	SHIPPING	25
S102249	TEN (10) 1.5 TB USB HARD DRIVES	1446.3
S102249	SHIPPING	20
S102249	TEN (1) SEAGATE 500 GB EXT HARD	997.4
S102249	SHIPPING	15
S102248	TWO (2) SAFARILAND 8500-0 CUFF	25.6
S102248	SHIPPING	6.99
S102247	ONE (1) WEAPONS BAG M4-M60 BLACK	149.25
S102247	ONE (1) WP BAG SYSTEM SWCC CONFIG	501.75
S102247	SHIPPING	75.9
S102246	CAR WASHES FOR LED VEHICLES	1200
S102245	TIRES FOR LED VEHICLES PER WV	12000
S102244	PROVIDE & INSTALL VEHICLE	12700
S102244	ADDITIONAL EQUIPMENT AND	1433.33
S102243	TWO (2) POST PAID YEARLY EMERGENCY	550
S102242	SIX (6) HAWORTH UPPER STORAGE	918.54
S102242	TWO (2) RIGHT ANGLE ARTICULATING	416
S102242	ONE (1) LOCKING CABINET PER	936.54
S102242	TWO (2) HAWORTH FILE CABINETS PER	1247
S102241	SAFETY SIGNS FOR BICYCLE SAFETY	439
S102241	BIKE HELMET DECALS	29.5
S102241	INCREASE PO 6/17/10 FOR	2329.5
S102240	K-9 MAINTENANCE & FOOD	2000
S102239	ONE (1) SME-RADVR FAST DEPLOYMENT	1850
S102239	SHIPPING	15
S102238	ONE (1) ADOBE PHOTOSHOP CS5 UPGRADE	189.95
S102238	SHIPPING	7.95
S102237	OFFICE SUPPLIES PER WV STATE	3053.46
S102236	FIFTY (50) DIAMOND GRIP GLOVES -	387.5
S102236	SEVENTY (70) DIAMOND GRIP XL	542.5
S102236	FUEL SURCHARGE	0.95
S102235	EVIDENCE PROCESSING SUPPLIES	3542.59
S102234	TWO (2) VIDEO KEY PHOB DVR #921100A	599.9
S102234	SHIPPING	25
S102233	ONE (1) MISCELLANEOUS TOOLS FOR	200
S102232	MISCELLANEOUS TOOLS FOR CRIME	200
S102231	ONE (1) SET OF AXCITON	306
S102231	SHIPPING	10
S102230	1500 FIXED ASSET TAGS	369
S102229	**DNF**	1200
S102229	FREIGHT	134.45
S102228	**DNF**	3965.52
S102227	SERVICE FOR GMC TRUCK	194.54
S102227	SERVICE FOR FORD TRUCK	245.84
S102226	COURTHOUSE FACILITIES IMPROVEMENT	2100
S102226	COURTHOUSE FACILITIES IMPROVEMENT	0
S102225	REIMBURSEMENT FOR TRANSPORTATION	242
S102223	PUBLICATION OF MAY 11, 2010,	20000
S102222	154,099 BALLOTS PRINTED FOR MAY	78435.75
S102222	PRECINCT KITS FOR MAY 11, 2010,	7092.5
S102221	TIPPING FEES FOR CROSS LANES	6406.1
S102220	ONE (1) 2010 FORD EXPLORER	22651
S102219	CPA LICENSE DUES FOR DAVID	85
S102218	REIMBURSE OPERATING EXPENSES PER	30948.85
S102217	DEMOLITION OF VARIOUS STRUCTURES	30500
S102216	POSTAGE FOR THE POSTAGE METER	25000
S102215	2010 FORD EXPLORER BLACK/BLACK XLT	22651
S102214	NINE (9) SETS BUNKER GEAR PER	11655
S102213	EMERGENCY REPAIRS FOR 1985 PUMPER	4711.37
S102212	REIMBURSEMENT FOR 1985 PUMPER	7509.77
S102211	PRIMARY ELECTION MAY 11, 2010,	4480
S102211	ELECTION CODING FOR THE PRIMARY	31986
S102210	ONE (1) DELL PRECISION T7500 32	2911.17
S102210	THREE (3) DELL OPTIPLEX 980 SMALL	2416.98
S102210	SHIPPING	19.99
S102210	SHIPPING (T7500 DUAL PROCESSOR)	58.98
S102209	RE-MANUFACTURED INK CARTRIDGES	276
S102208	RE-CERTIFICATION EXAM FOR TIPS	100
S102207	RE-MANUFACTURED INK CARTRIDGE	64
S102206	VISA CHARGES FOR THE FOLLOWING:	1194.21
S102205	COPY PAPER FOR SUPPLY ROOM	2358
S102205	ADDITIONAL SUPPLIES	1
S102204	ONE (1) HP OFFICEJET PRO 8500 ALL	298.99
S102203	REIMBURSE OVERTIME FOR OPERATION	196
S102202	REIMBURSE OVERTIME FOR OPERATION	374.01
S102201	REIMBURSEMENT FOR STOOLS AND	2685.24
S102200	PROVIDE & INSTALL VINYL	2441.5
S102199	MEETINGS, PHONE CALLS, RESEARCH	2865
S102198	LICENSE FEE FOR PROMIS	1000
S102197	ONE (1) HP DL380 SERVER	2540
S102197	ITEM #1723262	713.64
S102197	TWO (2) HP 300GB HARD DRIVES	758.36
S102197	ITEM #1723330 (SHIPPING $30.00)	447.14
S102196	ONE (1) DELL OPTIPLEX 980 SMALL	1513.71
S102196	ONE (1) DELL OPTIPLEX 980 SMALL	1513.71
S102196	SHIPPING	19.99
S102195	ONE (1) MAILSTORE SERVER	674.7
S102194	SIX (6) PUBLIC WIRELESS DSL	2100
S102194	SIX (6) PUBLIC WIRELESS DSL L2	2100
S102193	ONE (1) 2069646 ADOBE FLASH	650.36
S102193	SHIPPING	20
S102192	REGISTRATION FOR SAMANTHA FERRELL	150
S102191	REIMBURSEMENT OF EXPENSES TO	206.82
S102190	10,000 3X5 CASE SUBMISSION	369
S102189	AIRLINE RESERVATIONS FOR JUDGE	523.3
S102189	AIRLINE RESERVATIONS FOR MICHAEL	523.3
S102189	INCREASE PO 7/6/10 FOR AGENT FEES	52.32
S102188	ROCIC MEMBERSHIP SERVICE FEES	300
S102187	SEVEN (7) ANNUAL SEMINAR FOR	1743
S102186	MAP CABINET	4700
S102185	ONE (1) HP LJ CP4025N PRINTER	1050
S102185	SHIPPING	100
S102184	FOUR (4) HP LJ CP4025N PRINTERS @	4200
S102184	SHIPPING	400
S102183	FOUR (4) VOSTRO 1015 CONFIG 16	2014.32
S102183	ONE (1) MINITOWER (224-8715)	984.25
S102181	THIRD QUARTER 2010 POINT TO POINT	4500
S102180	MAINTENANCE FOR MONITORING	3010.92
S102179	ANNUAL REGISTRATION AND FEES FOR	1
S102178	POSTAGE FOR TAX DEPARTMENT	700
S102177	SERVICE FOR COIN COUNTER & BILL	1000
S102176	OFFICE SUPPLIES PER WV STATE	1500
S102175	TWO (2) WACOM BAMBOO PEN STYLUS	398
S102175	SHIPPING	30
S102174	PROVIDE AND INSTALL FOUR GLASS	1130
S102173	ONE (1) MK-710 MAINTENANCE KIT FOR	568.3
S102173	ONE (1) MK-703 MAINTENANCE KIT FOR	562
S102172	PROFESSIONAL SUPPORT SERVICES	4500
S102171	TWO (2) APPLE IPADS AND	1632.98
S102170	RETAINER	4500
S102169	PROGRAMMING SERVICES FOR JANUARY &	3975
S102169	PROGRAMMING SERVICES FOR MARCH &	3862.5
S102168	LODGING FOR GALE TEARE AND	176
S102167	REGISTRATION FOR GALE TEARE AND	90
S102166	THREE (3) DAYS PER DIEM WHILE	138
S102165	THREE (3) DAYS PER DIEM WHILE	138
S102164	ONE (1) DELL OPTIPLEX 980 SMALL	1513.71
S102164	SHIPPING	19.99
S102163	VIN 8695 2004 DODGE DURANGO	90
S102162	PROFESSIONAL SERVICES RENDERED IN	2500
S102161	POSTAGE FOR THE POSTAGE MACHINE	294
S102160	FIFTEEN (15) GRAPHIC STREET GUIDES	89.25
S102160	SHIPPING (APPROXIMATE)	10.3
S102159	BUY MONEY TO BE USED TO PURCHASE	3000
S102158	200,000 #9 WINDOW POLY 24# OSDS	3940
S102158	100 8 1/2 X 11 12M 24# WHITE 92BR	2875
S102158	125,000 #10 STANDARD POLY WINDOW	5000
S102157	CREATION & PRINTING OF 2010 TAX	8000
S102156	TEN (10) SMOKE ALARMS PER PUBLIC	199.7
S102154	COPIES OF ADMINISTRATIVE FILE AND	24.25
S102154	COPIES OF ADMINISTRATIVE FILE AND	46.25
S102153	INCREASE PO 6/14/10 FOR SHIPPING	127.35
S102153	5,000 9X12 BROWN GUMMED ENVELOPES	414.75
S102153	7,000 6.5 X 9.5 BROWN GUMMED	540.96
S102152	THREE (3) NIGHTS - ROOM	387
S102152	THREE (3) NIGHTS - ROOM	387
S102152	6% COUNTY TAX FEE	46.44
S102152	RESORT FEE ($6 FOR 6 NIGHTS)	36
S102151	FIFTEEN (15) CHARCOAL CHAIRS	780
S102151	TWO (2) UTILITY TABLES	238
S102151	SIX (6) GUEST CHAIRS ALE-RC43FA10B	594
S102150	PUBLICATION FOR VACANCIES IN	163.71
S102150	PUBLICATION FOR DEPUTY CIVIL	420
S102149	TRUCK RENTAL FOR PRIMARY ELECTION	308.1
S102148	SIGNATURE RECOGNITION PAPER	1950
S102147	TECH SUPPORT FOR PRIMARY ELECTION	4125
S102146	FIVE (5) TRUCK RENTAL FOR PRIMARY	2515.72
S102145	POSTAGE FOR COUNTY CLERK OUTGOING	3540
S102144	ONE (1) DOUBLE DOOR WOODEN STORAGE	829
S102144	SHIPPING & HANDLING	179
S102143	MAINTENANCE & REPAIR OF	430.61
S102142	REGISTRATION FEE FOR LT. ROSE TO	325
S102141	IWG MEETING	69
S102140	AIR CONDITIONER FOR JOHN CAUDILL'S	236.96
S102139	FRONT BRAKES FOR EACH BIKE @ $10 EA	40
S102139	TWO (2) GIRLS TREK MYSTIC 20"	600
S102138	SIX (6) WYS-909542-21L WYSE R90LEW	4440
S102138	SHIPPING	30
S102137	SIX (6) REMOTE RACK SPACE/SERVICE	2394
S102136	THREE (3) CITYCARE/POINT TO POINT	1887
S102135	ONE (1) ENGINEER'S TOOLSET ANNUAL	395
S102134	INCREASE PO 6/1/10 FOR QUOTE	178.99
S102134	ONE (1) DELL LATITUDE LAPTOP	1313.26
S102134	ONE (1) DELL DESKTOP COMPUTER PER	808.57
S102133	PAGER RENTAL JUNE 2010	10.8
S102132	ONE (1) FUJITSU SCANAID - SCANNER	385
S102131	UNIFORMS FOR TAX DEPARTMENT STAFF	1000
S102130	MAINTENANCE & REPAIR OF TAX	75.96
S102129	ONE (1) DAY TRUCK RENTAL TO PICK	100
S102128	AIRLINE TICKET FOR SCOTT REYNOLDS	200
S102128	FOR THE NADCP CONFERENC EIN	205.8
S102127	OFFICE SUPPLIES PER US COMMUNITIES	132.3
S102126	DRUG TESTING SERVICES - REPLACES	699.99
S102125	ONE (1) CA ARCSERVE BACKUP FOR	323.59
S102125	ONE (1) CA ARCSERVE BACKUP OPTION	415.44
S102125	SIX (6) CA ARCSERVE BACKUP AGENT	1991.64
S102125	ONE (1) CA ARCSERVE BACKUP AGENT	415.44
S102125	FIVE (5) CA ARCSERVE BACKUP CLIENT	824.65
S102125	ONE (1) CA ARCSERVE BACKUP OPTION	290.19
S102124	REGISTRATION FEES FOR CATHY GATSON	300
S102123	INCREASE PO 5/25/10 TO PAY INVOICE	885
S102123	COPY PAPER - INVOICE #585-87305200	885
S102123	FIFTY (50) CASES 8 1/2 X 11 10M	1965
S102122	STICKERS FOR FILE FOLDERS AS	488
S102121	5,000 PRINTING LETTERHEAD FOR	174
S102120	25,000 PRINTING #10 REGULAR	833
S102119	TEN (10) RENTAL TRUCKS FOR THE MAY	5672.99
S102118	REIMBURSEMENT FOR PURCHASE FROM	2650
S102118	REIMBURSE PURCHASE OF 107.94	334.51
S102117	MISCELLANEOUS OFFICE SUPPLIES,	4500
S102116	BOISE-ASPEN RECYCLED COPY PAPER &	200
S102115	REGISTRATION FOR DYLAN SHAFFER -	700
S102114	POSTAGE FOR OUTGOING MAIL	4999
S102113	POSTAGE FOR CIVIL SERVICE	4000
S102112	TWELVE (12) MONTHS OFFICE RENT &	3432
S102111	THIRTY (3) LONG REACH DESK SEALS	1110
S102111	EIGHT (8) SWINTEC 7000 SERIES	63.36
S102110	CUSTODIAL SUPPLIES PER CONTRACT	4999
S102109	INSTALLATION OF RADIOS & EQUIPMENT	3965.93
S102108	TWO (2) BOXES SPITTER TICKETS FOR	638
S102107	ONE (1) #1014A GRIEF WORKBOOK &	335.17
S102106	TWENTY (2) S-4 INFO FOR NEWCOMER $4	53.55
S102105	MDT FEES FOR PUBLIC SAFETY GRANT	4350
S102104	LETTERING AND SEALS FOR FRONT	185
S102103	LETTERING & SEAL FOR W. KENT	4072.7
S102102	ITEM #62000 ONE (1) SMALL, FOUR @	134
S102101	ONE (1) APC REPLACEMENT BATTERY	339.99
S102101	THREE (3) DELL OPTIPLEX 780 SMALL	4077.39
S102101	TWO (2) DELL 5310N 20,000 PAGE USE	440.78
S102100	110 PREMIER MAINTENANCE - ACRONIS	338.8
S102099	DRAFTING SERVICES - 767 MAPS	1917.5
S102098	IWG CONFERENCE 5/10/10 - 5/11/10	887.4
S102098	INCREASE PO 6/17/10 FOR ADDITIONAL	961.4
S102097	REIMBURSE REGISTRATION FEE FOR	445
S102097	REIMBURSE AIRLINE TICKET ROUND	465.8
S102096	FOUR (4) NIGHTS LODGING FOR LEAH	785.12
S102095	LODGING FOR THE PROSECUTING	3480
S102094	PER DIEM WHILE ATTENDING SAFE	244
S102093	PER DIEM WHILE ATTENDING SAFE	244
S102092	PER DIEM WHILE ATTENDING SAFE	244
S102091	LODGING FOR CPL LIVELY, CPL HALL &	1166.64
S102090	REGISTRATION FOR CPL LIVELY, CPL	585
S102089	PER DIEM WHILE ATTENDING THE	319.5
S102088	PER DIEM WHILE ATTENDING THE	319.5
S102087	PER DIEM WHILE ATTENDING THE	319.5
S102086	PER DIEM WHILE ATTENDING THE	319.5
S102085	PER DIEM WHILE ATTENDING THE	319.5
S102084	PER DIEM WHILE ATTENDING THE	319.5
S102083	PER DIEM WHILE ATTENDING THE	319.5
S102082	LODGING FOR DYLAN SHAFFER WHILE	1117.04
S102081	LODGING FOR JENNIFER WEHRLE WHILE	1117.04
S102080	LODGING FOR REBECCA METZGER WHILE	1117.04
S102079	LODGING FOR SUSAN GIVEN WHILE	1117.04
S102078	PER DIEM WHILE ATTENDING EMERGENCY	65
S102077	PER DIEM WHILE ATTENDING EMERGENCY	65
S102076	MEAL TICKET FOR DEBBIE ROBINSON	58.62
S102076	MEAL TICKET FOR CHUCK GRISHABER	58.62
S102075	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102074	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102073	PER DIEM WHILE ATTENDING THE NADCP	355
S102072	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102071	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102070	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102069	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102068	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102067	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102066	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102065	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102064	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102063	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102062	PER DIEM 6/2/10 - 6/4/10 WHILE	237.5
S102061	LODGING FOR SCOTT REYNOLDS WHILE	976
S102061	TAXES & FEES	141.03
S102060	FOUR (4) UNIFORMS FOR OES DIRECTOR	206.2
S102060	FOUR (4) UNIFORMS FOR DEPUTY OES	211.2
S102059	90,000 KANPLAN METRO 911 BROCHURES	2770
S102058	MISCELLANEOUS PARTS & REPAIRS FOR	4999
S102057	OFFICE SUPPLIES FOR LAW ENFORCEMENT	78.53
S102056	TWO (2) TOSHIBA 40 INCH 1080P HDTV	1194
S102055	TWO PK RACK MOUNT SHELVES PER	147.58
S102055	INCREASE PO 6/10/10 FOR TWO (2)	147.58
S102054	TOW 2007 DODGE CHARGER FROM I-77	60
S102053	COURTHOUSE FACILITIES IMPROVEMENT	2295
S102052	AIRFARE FOR SHERIFF RUTHERFORD,	1898.8
S102051	DRUG SCREENINGS FOR DAY REPORT	1200
S102050	FIVE (5) DAYS PER DIEM WHILE	355
S102049	FIVE (5) DAYS PER DIEM WHILE	355
S102048	FIVE (5) DAYS PER DIEM WHILE	355
S102047	FIVE (5) DAYS PER DIEM WHILE	355
S102046	FOUR (4) NIGHTS LODGING FOR	823.4
S102046	FOUR (4) NIGHTS LODGING FOR	823.4
S102046	FOUR (4) NIGHTS LODGING FOR	823.4
S102045	WINDOW BLINDS FOR JUDGE ZAKAIB'S	3879
S102044	115 KENWOOD TK-53101SK5 PORTABLE	213957.5
S102043	DRUG SCREENS	3000
S102042	DISPOSABLE DINNER PLATES, CUPS,	400
S102041	REPAIR OR REPLACE TIRE ON DEPUTY	250
S102040	41,600 SHEETS 70# PAPER WITH THREE	1550
S102039	PER DIEM FOR ASSESSORS' MEETING	88
S102038	PER DIEM FOR ASSESSORS' MEETING	88
S102037	PER DIEM FOR ASSESSORS' MEETING	88
S102036	PER DIEM FOR ASSESSORS' MEETING	88
S102035	PER DIEM FOR ASSESSORS' MEETING	88
S102034	PER DIEM FOR ASSESSORS' MEETING	88
S102033	PER DIEM FOR ASSESSORS' MEETING	88
S102032	PER DIEM FOR ASSESSORS' MEETING	88
S102031	PER DIEM FOR ASSESSORS' MEETING	88
S102030	PUBLIC ADDRESS SYSTEM FOR KANAWHA	950
S102029	LODGING FOR JENNIFER BAILEY WHILE	1117.04
S102028	EMPLOYEE WELLNESS CHECKUPS APRIL	20918.5
S102027	PACKER TRUCKS FOR CABIN CREEK	6101.17
S102026	TWO (2) 9' STOP STICK RACK KITS -	798
S102026	SHIPPING	20
S102025	ONE-YEAR NEWSPAPER SUBSCRIPTION	95.55
S102025	FUTURE SUBSCRIPTIONS	1
S102024	P	1
S102023	ONE (1) MICROSOFT WINDOWS SERVER	1476.17
S102022	UNIFORMS & MISCELLANEOUS SUPPLIES	3000
S102021	TWO (2) CRADLEPOINT WIFI HOTSPOTS	274
S102021	TWO (2) UPGRADE CS5 DESIGN PREMIUM	1105.5
S102021	ONE (1) MEDIA FOR UPGRADE QUOTE	18.83
S102021	TWO (2) WACOM BAMBOO PEN & TOUCH	320.08
S102020	GAAP GUIDE	355.15
S102019	500 FT ROPE FOR FLAGS	101.32
S102018	CUSTODIAL SUPPLIES PER CONTRACT	4999
S102017	THREE (3) PVC CAPS FOR THE WKCJ&PS	206.08
S102017	INCREASE PO 6/10/10TO UNSTOP	361
S102017	INCREASE PO 6/16/10 TO REPAIR	2270.75
S102016	DUMPSTER SERVICE AT THE WKCJ&PS	1130
S102015	PROVIDE, INSTALL & PROGRAM	898.28
S102014	QUOTE #THBGQ1343 - INTERCONNECT	563.16
S102013	TEN (10) GALLONS RANDO 32 FOR THE	97.3
S102012	COOLER RENTAL AND WATER PER WV	200
S102011	ONE (1) KUSTOM RAPTOR RP-1 DUAL	1669
S102010	ONE (1) INTACT SMART 10 USER	1399
S102010	ONE (1) INTACT SMART CONNECTION PAK	799
S102009	INSTALL COMPUTER MOUNT IN DODGE	115
S102008	DUMPSTER SERVICE FOR THE JUDICIAL	2700
S102007	NAME BADGES	90
S102005	ELECTRICAL SUPPLIES FOR THE	72.46
S102005	INCREASE PO 6/16/10 FOR ADDITIONAL	239.73
S102004	TWO (2) BULLET RESISTANT VESTS FOR	952
S102003	OFFICE SUPPLIES PER WV STATE	4000
S102002	REGISTRATION FOR 2010 SUMMER	1590
S102001	HP SCANNER	94.13
S102000	SIX (6) NAVY CANVAS TOTES	256.2
S101999	MISCELLANEOUS SUPPLIES & TONERS	1200
S101999	INCREASE PO 6/30/10 FOR ADDITIONAL	100
S101999	INCREASE PO 5/6/10 FOR TONER	1425
S101998	UNIFORMS AND SUPPLIES	100
S101998	INCREASE PO 6/1/10 FOR ADDITIONAL	799.8
S101997	ONE (1) VIEWSONIC PJD6211 HD	499
S101997	ONE (1) QUARTET WALL/CEILING	136.18
S101996	ONE (1) SAMSUNG R530 NOTEBOOK	566
S101996	(1) ONE HP PAVILION A4317C-B	599
S101996	TWO-YEAR SERVICE PLAN FOR HP	59.88
S101995	DESIGN, FURNISH AND INSTALL AN	4186
S101994	PAPER & SUPPLIES FOR THE SUPPLY	4798
S101993	MONTHLY EMPLOYEE MEMBERSHIPS PER	1776
S101992	COPIER LEASES PAYMENTS FOR LAW	1862.23
S101992	INCREASE PO 6/7/10 FOR ADDITIONAL	342.9
S101991	TIRES FOR LAW ENFORCEMENT VEHICLES	3267.92
S101990	PHYSICAL FOR THE FOLLOWING @ $285	3990
S101990	PHYSICAL EXAM FOR CPL. THAXTON	255
S101990	URINALYSIS & VISION SCREENING FOR	30
S101989	APPLICATION PROCESSING FEE FOR SGT	150
S101988	ONE (1) HOSE CONNECTOR KIT (ITEM	18
S101988	FUTURE SUPPLY PURCHASES	1
S101988	FOUR (4) SPRAY BOTTLES WITH	6
S101988	ONE (1) CASE RTD FLOOR & SURFACE	48.38
S101987	FIFTEEN (15) STINGER POLY LED	1286.25
S101987	FREIGHT	30
S101986	REIMBURSEMENT FOR HP LASERJET	212
S101986	REIMBURSEMENT FOR SHARP DIGITAL	28.49
S101986	REIMBURSEMENT FOR OTC 4 STINGER	577.52
S101986	INCREASE PO 5/13/10 FOR THE	317.98
S101985	MATERIALS & GARAGE FEES FOR	485
S101984	PROVIDE & INSTALL TWO (2) 9'6" X	1179
S101983	COURTHOUSE ELEVATORS - ANNUAL	100
S101983	JUDICIAL BUILDING ELEVATORS -	200
S101983	900 CHRISTOPHER STREET ELEVATOR -	50
S101983	FUTURE ELEVATOR INSPECTIONS	1
S101983	INCREASE PO 5/27/10 FOR THE	50
S101982	HEAVY DUTY EVIDENCE COLLECTION	75725
S101982	XD ALL ALUMINUM EMERGENCY SERVICES	5000
S101982	UPGRADE A/C FROM 13,500 BTU TO	200
S101982	RIGHT REAR STORAGE COMPARTMENT	2500
S101982	SIZE UNDERBODY BOXES AS LARGE AS	800
S101982	SCBA (4) BOTTLE STORAGE	275
S101982	HAND GUN STORAGE	750
S101982	AKRON/WELDON JUNCTION BOX TO CORD	375
S101982	UPGRADE HALOGEN 120 VOLT TRIPOD	1660
S101982	UPGRADE 120 VAC FLUORESCENT	1500
S101982	UPGRADE STANDARD TRUCKLINE S/T	925
S101982	UPGRADE SCENE LIGHTING FROM	1800
S101981	EVACUATION PLAN - SPECIAL NEEDS	3500
S101981	POTENTIAL SHELTER FACILITY	12000
S101981	RESOURCE DATABASE	13500
S101980	POSTAGE FOR PERSONAL & BUSINESS	40000
S101979	PRINTING & MAILING SERVICES FOR	13477
S101978	TWO THOUSAND (2,000) PETITIONER'S	3032
S101978	FIVE THOUSAND (5,000) NO. 9	186
S101977	ONE THOUSAND (1,000) DOMESTIC	689
S101977	FUTURE PRINTING SERVICES	1
S101976	DUMPSTER SERVICE FOR THE COURTHOUSE	2535
S101975	MISCELLANEOUS SUPPLIES	0
S101975	TABLE SAW, ROLLER STAND FOR THE	161.98
S101975	TO REPLACE TABLE SAW WITH BURNED	350
S101974	REPLACE COMPRESSOR IN UNIT SERVING	1980.02
S101974	FUTURE HVAC REPAIRS	0
S101973	ONE (1) DELL OPTIPLEX COMPUTER PER	737.99
S101972	BUILDING MATERIALS & SUPPLIES TO	6192.08
S101971	FIFTEEN (15) RECYCLED PLASTIC,	417.75
S101971	TWO (2) BLUE RECYCLED PLASTIC COLOR	129.7
S101971	SEVENTEEN (17) ASPHALT	80.75
S101971	SHIPPING	329
S101970	ONE (1) SERVER PER QUOTE #533439245	6128.04
S101969	REPAIR FLOOD DAMAGED 2007 DODGE	3267.15
S101968	TWO (2) HP CB435A/35A PRINTER	80
S101968	TWO (2) HP #96 PRINTER CARTRIDGES	56
S101967	DUPLICATED KEYS & MISCELLANEOUS	836.64
S101966	ONE HUNDRED SEVENTY (170) PRIMARY	115
S101966	THIRTEEN HUNDRED (1300) BALLOT	85
S101965	TWO (2) NIGHTS LODGING FOR SHERIFF	328.54
S101965	TWO (2) NIGHTS LODGING FOR CHIEF	328.54
S101965	TWO (2) NIGHTS LODGING FOR	394.68
S101964	THREE (3) DAYS PER DIEM WHILE	213
S101963	THREE (3) DAYS PER DIEM WHILE	213
S101963	THREE (3) DAYS PARKING FEES WHILE	51
S101962	THREE (3) DAYS PER DIEM WHILE	213
S101962	THREE (3) DAYS PARKING FEES WHILE	51
S101961	FIVE DAYS (5) DAYS PER DIEM WHILE	255
S101960	FIVE (5) DAYS PER DIEM WHILE	255
S101960	PARKING FEES AT THE HYATT REGENCY	75
S101959	FOUR (4) NIGHTS LODGING FOR DET	515.88
S101959	FOUR (4) NIGHTS LODGING FOR DET	401.76
S101958	ONE (1) NEW DELL POWER EDGE R300	8750
S101957	EIGHT (8) SETS OF BUNKER GEAR PER	11785.1
S101956	HOTEL RESERVATIONS FOR GALE TEARE	280
S101955	COORDINATOR	6269.85
S101955	SUPPLIES	3530.67
S101954	PURCHASE AND RENOVATION OF NEW	50000
S101953	TWENTY-FOUR (24) AMERICAN BODY	11424
S101952	ONE (1) HON EXECUTIVE HIGH-BACK	508.75
S101951	COPIER LEASE PAYMENTS, MAINTENANCE	1107.46
S101950	SHIPPING	75
S101950	SIX (6) SMOKERS'S WASTE	713.1
S101949	CHARGES FOR STATE COMPUTER SYSTEM	42451.81
S101948	WKCJ&PS COMPLEX VIDEO TOUR DVD	1167.5
S101947	EMPLOYEE FITNESS CONTRACT WITH THE	2000
S101946	PARALEGAL SERVICES - DEBORAH M.	100
S101946	INCREASE PO 6/18/10 FOR ADDITIONAL	1100
S101945	OVERTIME FOR OPERATION GPA ON	392
S101944	ONE (1) KYOCERA FS-4020 PRINTER	1100
S101944	FOUR (4) KYOCERA TK-342 TONERS	328
S101943	THREE (3) PANASONIC CF-52 SEMI	4269
S101943	ONE (1) DESKTOP PORT REPLICATOR	230
S101942	LODGING FOR CLERKS ANNUAL MEETING	3288.06
S101942	INCREASE PO 5/14/10 FOR LODGING	548.01
S101941	REIMBURSEMENT OF UTILITY PAYMENTS	1710.14
S101940	POSTAGE FOR VARIOUS DEPARTMENTS	2624.84
S101939	SHIPPING	11.5
S101939	TWO (2) 30MM MEDIUM MATTE BLACK	91.44
S101938	INSTALL NEW WHEEL ASSEMBLY IN	211.28
S101937	CABIN CREEK, ELKVIEW & SOUTH RIDGE	7492.27
S101936	TWENTY (20) READY-VOTER BOOTHS	3780
S101936	SHIPPING	478.5
S101935	TWO (2) POSTER GUARD SUBSCRIPTIONS	115.98
S101934	LEGAL ADS FOR SHERIFF'S TAX	118300
S101933	MICROSOFT OFFICE ACCESS STEP BY	169
S101933	INCREASE PO 4/26/10 FOR SHIPPING	2.6
S101932	ONE (1) #5250/QAS5250 BUSINESS LAW	119.5
S101932	#4930 ETHICS FOR WV CPA'S	54.5
S101932	#5805 EXCEL AND ACCESS INTEGRATION	99.5
S101932	SHIPPING	30
S101932	ONE (1) #5760/QAS5760 MANAGING &	89.5
S101932	ONE (1) #5765/QAS5765 THE POCKET	124.5
S101931	SUPPLIES & MATERIALS	5000
S101930	TRANSCRIPT OF HEARING APRIL 13,	280
S101929	TOWNCENTER SIGN LAMINATED, INKJET	44
S101928	TWENTY (2) P225-60-R18 GOODYEAR	2268.8
S101928	TWELVE (12) P225-60-R16 GOODYEAR	905.04
S101928	EIGHT (8) P245-70-R17 GOODYEAR	925.92
S101927	ASBESTOS TESTING & ABATEMENT PLANS	4000
S101926	ASBESTOS ABATEMENT OF CONDEMNED	4000
S101926	INCREASE PO 6/14/10 FOR ADDITIONAL	910.28
S101925	REGISTRATION FOR AMY KING, JOANNA	597
S101924	FOUR (4) HP LASERJET P3015X	3879.32
S101923	PROVIDE & INSTALL DUMPSTER FENCE	2840
S101922	SUBSCRIPTION SERVICES MARCH	12400
S101921	ONE (1) KEURIG B66	129.88
S101921	ONE (1) HAIER 1.7 CU FT	87.82
S101921	TWO (2) SHARP 12-DIGIT 2-COLOR	148.56
S101920	60,000 #10 STANDARD POLY WINDOW	1746
S101919	INTERIOR & EXTERIOR SPRING WINDOW	1775
S101918	INCREASE PO 4/23/10 FOR ADDITIONAL	162.56
S101918	ELECTRICAL SUPPLIES FOR THE	23.2
S101918	ELECTRICAL SUPPLIES FOR THE COURT	1039.08
S101918	ELECTRICAL SUPPLIES FOR DRUG COURT	32.19
S101918	ELECTRICAL SUPPLIE SFOR JUDICIA	12.93
S101918	INCREASE PO 5/6/10 FOR AA BATTERIES	103.68
S101917	ELECTRICAL SUPPLIES & MATERIALS	95.7
S101917	FUTURE PURCHASES	1
S101917	INCREASE PO 4/23/10 FOR ADDITIONAL	38.09
S101916	CULINARY SETS FOR USE IN COOKING	900
S101915	REIMBURSEMENT FOR NINETEEN (19) 5"	1900
S101915	REIMBURSEMENT FOR HP PRINTER & INK	160.96
S101915	REIMBURSEMENT FOR TWO (2) WATER	1774
S101914	ONE (1) BROTHER QL-580N LABEL	139
S101914	TWO (2) BROTHER STANDARD ADDRESS	19
S101913	REPAIR 2004 WHITE DODGE DURANGO	831
S101912	ONE (1) HON-SP4249CE 49X42	199
S101912	FUTURE PURCHASES	0
S101911	ONE (1) Q2627A-AX PRINTER MEMORY	30.84
S101911	FREIGHT **DNF**	10
S101910	REIMBURSEMENT FOR DRUG COURT	425.3
S101909	INSTALLATION OF ADDITIONAL	464
S101909	INCREASE PO 6/16/10 TO REPLACE THE	381
S101909	INCREASE PO 6/17/10 FOR	609
S101908	INCREASE PO 6/14/10 FOR ADDITIONAL	144
S101908	DRUG & ALCOHOL SCREENING SERVICES	200
S101907	UPGRADE FOR MACBOOK PRO FROM APPLE	34.98
S101907	INCREASE PO 4/21/10 FOR RIBBON	14.83
S101906	ONE (1) FOAM BOARD CHART 20X24	30
S101906	FUTURE SUPPLIES & SERVICES	1
S101905	REPLACE WINDSHIELD IN JEEP LIBERTY	179.36
S101904	TEN THOUSAND (10,000) THREE-PART	2596.25
S101903	ON-SITE SUPPORT ADVANCED NETWORK	625
S101902	ASBESTOS INSPECTION & DESIGN FOR	392.75
S101902	ASBESTOS INSPECTION & DESIGN FOR	392.75
S101902	ASBESTOS INSPECTION & DESIGN FOR	392.75
S101901	THREE (3) LAMINATIONS	54
S101901	FUTURE SERVICES & SUPPLIES	0
S101900	PLANNED MAINTENANCE AGREEMENT FOR	1971.18
S101899	MENTAL HYGIENE PATIENT LUNCHES	1302.8
S101898	ASSOCIATION DUES FOR 2010	100
S101897	ONE (1) MAINTENANCE CONTRACT FOR	2690.55
S101896	ONE (1) TASER 26011X26E BLK W/DPM	824.95
S101895	TWO (2) STOP STICK RK ITEM #S3612K	958
S101894	ONE (1) KUSTOM PRO LASER RADAR SN	2829
S101893	THREE (3) AUDIO VIDEO SHOULDER	2100
S101893	INCREASE PO 4/30/10 FOR SHIPPING	10
S101892	RECOVER & PROPERLY DISPOSED OF	3737.49
S101891	SERVICES PROVIDED DURING CABIN	2500
S101890	ONE (1) MOBILE PRECISION M6500	3195.94
S101890	SHIPPING	26.98
S101889	REIMBURSEMENT FOR REPAIRS TO TOWN	577.27
S101888	IWG CONFERENCE	1085
S101888	INCREASE PO 4/27/10 PER CARRIE	138
S101887	PER DIEM FOR IWG MEETING	69
S101887	FUTURE PER DIEM	0
S101886	SEVENTY-FIVE (75) DESKSIDE RECYLCE	318
S101886	FOUR (4) 50 GAL RECYCLE BIG WHEEL	318.84