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	SWIFT 911 SUBSCRIPTION FEE.	2000
S709365	SWIFT 911 SUBSCRIPTION FEE.	2000
S709365	SWIFT 911 SUBSCRIPTION FEE.	2000
S709365	SWIFTREACH REVERSE 911 SYSTEM SET-	7440
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	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	CHILI'S/FOOD FOR BOARD OF	419.68
S709343	LATE FEES	25
S709343	FINANCE CHARGES	24.5
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/ 2008 CRYSTAL REPORTS	179.04
S709200	AMAZON.COM/ CABLES TO GO, JAWBONE	26.84
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	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	6650
S709190	GIS CONSULTING FOR METRO 911	27851.86
S709190	GIS CONSULTING FOR METRO 911	17275
S709189	SERVICES RENDERED THROUGH	594
S709188	FOR INTEROPERABLE RADIOS WITH	17316
S709187	PEI VESTA MERIDIAN OPTION 61 PHONE	11866.23
S709186	VEHICLE MAINTENANCE FOR 2005 DODGE	34.93
S709186	VEHICLE MAINTENANCE FOR 2003 FORD	30.48
S709186	VEHICLE MAINTENANCE FOR 2003 DODGE	192.46
S709185	(166) WV-DOT3 STREET SIGNS 36"X6".	3944.16
S709185	SHIPPING AND HANDLING	15
S709185	2% FUEL SURCHARGE	78.88
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 NORTEL MERIDIAN	335
S709179	SITE NO. 64651001 DI-E911	1415
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	LOWES/SUPPLIES(WET MOP, LIQUID	15.43
S709055	GOLDFARB/LIGHT BULBS FOR METRO 911	123.86
S709055	AMAZON.COM/DESIGNING BETTER MAPS	33.94
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
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	638.75
S708340	SITE NO. 64651001 DI NORTEL	335
S708340	SITE NO.64651001 DI NORTEL	571.25
S708340	SITE NO. 64651001 DI NORTEL	335
S708340	SITE NO. 64651001 ANSWERING SYSTEM	672.5
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	INCREASED TO PAY INVOICE	0.5
S708165	INSTALLATION ON PROJECTOR AND	4779.24
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	11276.99
S708063	LABOR CHARGE FOR INSTALLATION PER	10605.05
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	8 - ACCESS 2007 LICENSES AT	1056.56
S707177	ACCESS 2007 CD	21.5
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	LEGAL SERVICES RENDERED ON INVOICE	793.5
S706249	WORK ON PERSONNEL MATTERS INVOICE	125.39
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 19891 SERVICES RENDERED ON	0
S706210	INVOICE 19949 - LEGAL SERVICES	0
S706210	INVOICE 20114 LEGAL SERVICES	255
S706210	INVOICE 20286 LEGAL SERVICES	1226.14
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 DOUBLE SIDED STREET NAME	7620
S706142	300 8' POST	5175
S706142	300 BREAK AWAY KITS	2076
S706142	300 TAMPER PROOF KITS	186
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	SYSTEM ANALYSIS AND ON-SITE VISIT	4711
S705308	SERVICES PROVIDED TO TRANSITION	4422
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 073740 8-17 PROJECT LABOR	2545.36
S705288	INVOICE #078629 4-12-05 PROJECT	818.94
S705287	SHIPPING CHARGES INVOICE	16.42
S705287	SHIPPING CHARGES RESPONSE TO XTEND	20.76
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	OPTIPLEX GX270 2.8 GHZ, 512MB	1094.75
S705114	19" FLAT PANEL LCD MONITOR MODEL	611.1
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
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	MONTHLY CHARGES FOR PAKING FEES AT	900
S705037	6 3500 RIBBONS FOR METRO PRINTERS	108
S705036	1000 QSL CARDS FOR NED CHILTON 911	387.14
S705036	MONTHLY CHARGES FOR WATER	1900
S705036	PAYMENT OF INVOICES FROM PREVIOUS	169.73
S705035	LEGAL AD FOR CONSTRUCTION OF 911	1098.08
S705035	TV SPOT	100
S705034	OFFICE SUPPLIES FY 04-05	1979.95
S705034	MAINTENANCE ON COMM CENTER	8000
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	HP2300D LASER PRINTER	719
S704181	36" CLEAR FILM 75'ROLL	131
S704181	42" HEAVY WEIGHT COATED PAPER	69
S704180	H51N SUPRA NOSIE CANCELLATION	40
S704180	P10 AMPLIFIERS	45
S704180	SHIPPING CHARGES	14.45
S704179	RAPIDPRINT AR-E TIME STAMP CLOCK	465
S704179	PLATE ( DEPARTMENT NAME)	55
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
S121335	TWENTY-EIGHT (28) FOLDING CHAIRS	2091.32
S121334	DEFENDANT EXTRADITION	400
S121333	CONTRIBUTION FROM TABLE GAMES FUND	50000
S121332	TWENTY-FOUR (24) OLYMPUS WS-600S	1478.16
S121331	TWELVE (12) ALCO-SENSOR FST (PART	3948
S121330	SUPPLIES FOR LAW ENFORCEMENT	1000
S121330	SAMS CLUB MEMBERSHIP DUES FOR	63.6
S121329	SAMS CLUB ANNUAL MEMBERSHIP DUES	15.9
S121329	SAMS CLUB ANNUAL MEMBERSHIP DUES	15.9
S121329	SAMS CLUB ANNUAL MEMBERSHIP DUES	15.9
S121329	SAMS CLUB MEMBERSHIP 2012 FOR JOHN	53.4
S121327	SERVICES RENDERED FOR DAVID	135.21
S121326	LS/CMI ASSESSMENT TOOL ON-LINE USE	1500
S121325	TWO (2) WORD PERFECT OFFICE X5	136.08
S121324	TWO (2) PRO PAK FOAM SYSTEMS &	1965.36
S121323	ONE (1) 2012 FORD EXPEDITION 4X4	28646
S121322	PROVIDE & INSTALL ACCESS EQUIPMENT	5769
S121321	MAINTENANCE & REPAIR OF	4500
S121320	MATERIALS & LABOR TO REPAIR FENCE	569.36
S121319	ONE (1) INSTITUTING FELONY	222
S121318	OFFICE SUPPLIES PER WV STATE	1000
S121317	OFFICE SUPPLIES **DNF**	200
S121316	TWO (2) HP ELITE 8200'S SN681UP	1180
S121316	TWO (2) 4-YEAR WARRANTIES NBD	92
S121315	TWO (2) VIEWSONIC VA2231WM LED 22"	279.98
S121314	SILVER MEMBERSHIP RENEWAL	350
S121313	ONE-YEAR SUBSCRIPTION	219
S121312	DATA CIRCUIT CHARGES	1271.64
S121311	SIX (6) MONTHS ACCESS FEE TO	1180
S121310	BRAKE WORK FOR UKV HUMANE	230.78
S121310	FUTURE MAINTENANCE & REPAIRS	1
S121309	ONE HUNDRED (100) ACCESS CARDS FOR	393.5
S121309	REPLACE AIPHONE IN JUDGE BAILEY'S	1664.74
S121309	INCREASE PO 1/26/12 FOR REPAIRS TO	1442.6
S121309	INCREASE PO 1/26/12 FOR ANNUAL	875
S121308	RESCUE EQUIPMENT PER BIDS RECEIVED	7582
S121307	DATA CIRCUIT CHARGES	15757.33
S121306	PARTIAL FIRE TRUCK PAYMENT PER	25000
S121305	COMERCIAL GENERAL LIABILITY &	240147.67
S121304	COORDINATOR	5819.53
S121304	TRAVEL	70.22
S121303	GEMS SERVER MAINTENANCE CALENDAR	5058.72
S121302	REIMBURSEMENT FOR TWO (2) HUMANE	25289.55
S121301	PROGRESS BILLING #2 FOR FINANCIAL	15000
S121300	STATE COMPUTER SYSTEM CHARGES FOR	40658.8
S121299	SCOTT SCBA TANKS AS FOLLOWS:	7800
S121298	ONE (1) THIRTY-CYCLE WASHER FOR	6917
S121297	SPONSORSHIP 2012 WV PUBLIC SAFETY	40606
S121296	PRINTING SERVICES FOR CITY OF	1318
S121295	PRIME & PAINT NEW PARTITION WALL	460
S121295	PATCH & PAINT JUDGE ZAKAIB'S LAW	260
S121295	FUTURE SERVICES	1
S121294	FIVE (5) NB-2LH LITHIUM-ION	284.7
S121293	THREE (3) SAFARILAND RH PADDLE	1005.32
S121292	COMMUNITY SERVICE SUPPLIES &	100
S121291	THREE HUNDRED (300) COURTHOUSE	379
S121291	PRINTED & BOUND	548
S121290	ANNUAL ASSESSMENT DUES FOR 2012	250
S121289	BALANCE DUES FOR CAMERA SUPPLIES	294.5
S121288	FIFTY (50) BOXES LARGE DISPOSABLE	1500
S121287	SEVEN (7) SETS OF 500 BUSINESS	265
S121286	PROVIDE & INSTALL TWO (2) GENERATOR	382.5
S121285	ONE (1) FOUR-LINE PHONE AND THREE	720.59
S121284	INVOICE #DN24257 - LABOR FOR	2002
S121283	COFFEE & SUPPLIES FOR THE	1000
S121282	1 1/2 BASE FOR THE JUDGES' PARKING	24.88
S121281	PAPER & SUPPLIES FOR THE STOCKROOM	4500
S121281	FIFTEEN (15) CASES 8 OZ STYROFOAM	400.2
S121280	REPLACE CARPET IN JUDGE BAILEY'S	2534.88
S121279	REGISTRATION FEE FOR JENNIFER	498
S121278	FOUR (4) VIEWSONIC	559.96
S121277	SHIPPING - UPS GROUND 2-3 DAY	9.36
S121277	THREE (3) EDGE ALL-IN-ONE CARD	41.88
S121276	ONE (1) MY LIBRARY PLUS @ $24	24
S121276	ONE (1) EMAIL ARCHIVE @ $24	24
S121276	ONE (1) EMAIL MARKETING 501-2,500	192
S121275	CISCO TRAINING FOR GREG JONES	3234
S121274	FOUR (4) NETGEAR PROSAFE GIGABIT	1119.96
S121274	SIX (6) TK-362 FS 4020 TONER @	473.94
S121273	FIVE (5) HP 940XL BLACK INK @	179.95
S121273	FOUR (4) HP 55A TONER CARTRIDGES @	591.96
S121273	FIVE (5) LEXMARK PHOTO CONDUCTOR	234.35
S121273	TWO (2) TANBURG SLR60 TAPE MEDIA @	215.06
S121272	ONE (1) DELL PRECISION M6600 PER	1999.38
S121271	THREE (3) BOXES CERTIFICATE SAF	1435
S121270	REGISTRATION FEE FOR CPL HALL, CPL	300
S121269	REPAIRS TO 2007 JEEP CHEROKEE VIN	446.5
S121268	SERVICES RENDERED REGARDING	3687
S121268	SERVICES RENDERED FOR PERS	261
S121267	NEWSPAPER AD FOR ADMINISTRATIVE	313.16
S121266	DEMOLITION OF CONCRETE PADS AND	4500
S121265	WWSS BUNDLE	4950
S121264	CERTIFIED MAIL ENVELOPES	650
S121263	PROFESSIONAL SERVICES FOR THE	4500
S121262	ONE (1) BROTHER TYPEWRITER EM-360	496
S121261	W-2'S AND MISCELLANEOUS SERVICES	912.44
S121261	DOMESTIC CERTIFIED MAILING	1480
S121260	RETAINER, CERTIFIEDS, STORING	4500
S121259	PROFESSIONAL SERVICES TO REINSTALL	1133.4
S121258	CARPET FOR ADULT PROBATION OFFICE	579.08
S121257	FIRE ALARM MONITORING SERVICES FOR	563.63
S121256	FORTY (40) 15' CARTRIDGES,	3352.65
S121255	ONE (1) UNIVERSAL FORENSIC	4564
S121254	THREE (3) SIG MODEL	2445
S121253	REPAIR ACCESS SYSTEM AT THE	286.25
S121253	FUTURE REPAIRS	1
S121252	ONE (1) KENMORE PLASMAWAVE	199.99
S121251	FOUR (4) UNIROYAL P245/65R17 CROSS	596.32
S121251	FUTURE PURCHASES AND/OR SERVICES	200
S121251	FOUR (4) MICHELIN P265/70R17 LTX	716.88
S121250	CUSTODIAL SUPPLIES PER CONTRACT	4999
S121249	VEHICLE EQUIPMENT FOR LEGAL	4500
S121248	MAPS COPIED	1290
S121247	SPREADSHEET SUPERSTAR VBA INTERNET	447.75
S121246	MAINTENANCE, REPAIRS & PARTS FOR	4000
S121245	COURTHOUSE FACILITIES IMPROVEMENT	2400
S121244	LETTERING FOR DOORS TO CHIEF	22.5
S121244	FUTURE SIGNS	1
S121243	INSURANCE DEDUCTIBLES FOR 2007	1500
S121243	FUTURE SERVICES	1
S121243	INCREASE PO 1/18/12 FOR INSURANCE	1000
S121242	REIMBURSEMENT FOR TRAINING	1000
S121242	AND EDUCATION EXPENSES	2035
S121241	COURTHOUSE WINDOW RESTORATION	43257.6
S121240	EIGHT (8) NAZARIO EXECUTIVE CHAIRS	952
S121239	SOFTWARE LICENSE & SUPPORT	1552.49
S121239	FUTURE PURCHASES	1
S121238	PROFESSIONAL SERVICES RENDERED	4351.03
S121237	LEGAL SERVICES	57.19
S121237	FUTURE LEGAL SERVICES	1
S121236	CLEAN ELEVEN (11) TABLE CLOTHS	297
S121235	WIRING FOR VICTIMS SERVICES CENTER	1430
S121234	TRAVEL TIME TO REPAIR SENSORS &	1760
S121233	REIMBURSEMENT FOR TWO (2) RESCUE	2358
S121232	DOCUMENT DESTRUCTION, STORAGE &	500
S121231	ASSESSOR DUES FOR PHYLLIS GATSON	75
S121230	LABOR & MATERIALS TO BOARD UP METH	2520.63
S121230	FUTURE SERVICES	1
S121229	VEHICLE WINDOW TINTING	200
S121229	FUTURE WINDOW TINTING SERVICES	1
S121228	LEGAL PUBLICATION FOR PUBLIC	816.48
S121228	FUTURE LEGAL ADS	1
S121227	REIMBURSEMENT FOR TRAINING &	3035
S121227	TONER & SUPPLIES	4500
S121226	BALANCE OF PHASE ONE - COURTHOUSE	129700.95
S121225	BALANCE DUE FOR REIMBURSEMENT OF	5234.35
S121224	2010 AGREED UPON PROCEDURES -	13180
S121223	MAINTENANCE OF MONITORING	15000
S121222	REIMBURSE UTILITIES FOR NOVEMBER	7565.48
S121221	CONTRACTURAL PAYMENTS FOR SUSAN	13304.61
S121220	RENTAL/LEASE OF MAILER,	15000
S121219	POSTAGE FOR THE POSTAGE MACHINE	20000
S121218	SECURITY UPGRADES FOR VOTERS	5194.2
S121218	INCREASE PO 1/30/12 FOR SOFTWARE	1039.5
S121217	PURCHASE HURST TOOLS PER PUBLIC	35948
S121216	SERVICES RENDERED FOR GASB 45	7000
S121215	REGISTRATION FOR COLT SANDORO,	1635
S121215	REGISTRATION	1635
S121214	TEN (10) GLOCK 17T SIMMUNITION	4540
S121213	REGISTRATION FOR WVACO ANNUAL	1755
S121212	REGISTRATION FEE FOR JOHN LUONI TO	269
S121211	REPAIR COURT STREET PARKING GARAGE	346.58
S121211	FUTURE ELEVATOR REPAIRS	1
S121210	ARCHITECTURAL SERVICES FOR THE	1471.09
S121210	FUTURE ARCHITECTURAL SERVICES	1
S121209	LOCK & KEY SERVICES FOR HOME	4900
S121208	MAINTENANCE & REPAIR OF HUMANE	88.38
S121208	INCREASE PO 1/26/12 FOR VEHICLE	201.41
S121208	INCREASE PO 1/26/12 FOR ADDITIONAL	910.62
S121207	MISCELLANEOUS EQUIPMENT & REPAIRS	3000
S121206	PROVIDE & INSTALL NEW CARPET	24994.56
S121205	INCREASE PO 1/11/12 FOR RENTAL OF	72.17
S121205	RENTAL OF WALK-BEHIND SAW & TWO	129
S121204	TOW VEHICLE FROM SLAUGHTERS CREEK	280
S121204	FUTURE TOWING SERVICES	1
S121203	TIRE & SUPPLY PURCHASES/SERVICES	4500
S121202	SERVICE FEE FOR KANAWHA COUNTY	50
S121201	HVAC SUPPLIES & EQUIPMENT	300
S121201	HVAC SUPPLIES & EQUIPMENT	300
S121201	INCREASE PO 1/19/12 FOR ADDITIONAL	500
S121201	INCREASE PO 1/19/12 FOR ADDITIONAL	500
S121200	FOUR (4) 4X6 CHARCOAL HEATHER	367.8
S121200	TWO (2) 8X10 CHARCOAL HEATHER	1300
S121200	FIVE (5) 6X8 CHARCOAL HEATHER	942.9
S121200	THREE (3) 3X10 CHARCOAL HEATHER	363.84
S121199	OFFICE SUPPLIES PER WV STATE	250
S121198	MISCELLANEOUS UNIFORMS AND	4500
S121197	SIXTEEN (16) CONDOR PHANTOM	1056
S121196	ONE (1) DELL PRECISION T7500	2500.17
S121195	POSTAGE FOR CIRCUIT CLERKS OFFICE	50000
S121194	SIX (6) SCOTT SCBA'S PER PUBLIC	25950
S121193	COORDINATOR	5818.28
S121193	TRAVEL	740.12
S121192	PROGRESS BILLING FOR SERVICES IN	25000
S121191	SURVEY WORK ALONG ARROWOOD DRIVE &	750
S121190	THREE (3) STORAGE CABINETS FOR THE	2699.85
S121189	FIRE BEHAVIOR LAB TRAINING FOR	450
S121188	ANNUAL FILTERS FOR THE JUDICIAL	4266
S121187	DRAFTING SERVICES	570
S121187	FUTURE DRAFTING SERVICES	1
S121186	VEHICLE REPAIRS	5000
S121185	COURTHOUSE WINDOW RESTORATION	11024.1
S121184	SUPPLIES & MATERIALS PER WV STATE	5000
S121183	PROGRAMMING SERVICES	11033.85
S121182	CARD READERS FOR GLASS DOOR FROM	3000
S121181	LAWN CARE SERVICES TO INCLUDE PRE-	1243
S121181	LAWN CARE SERVICES TO INCLUDE PRE-	1243
S121180	PHYSICIAN FEES FOR DAY REPORT	465
S121179	MISCELLANEOUS SHIPPING CHARGES	200
S121178	SUPPLIES & MATERIALS PER WV STATE	1000
S121177	10,000 #9 RETURN ENVELOPES	629
S121177	FUTURE PRINTING SERVICES	1
S121176	ONE (1) CITY DIRECTORY @ $380;	392.4
S121175	PAPER AND MISCELLANEOUS SUPPLIES	4000
S121174	INCREASE PO 1/19/12 FOR	55
S121174	INCREASE PO 1/27/12 FOR NEWSPAPER	20
S121174	PURCHASE CANDY CANES FROM K-MART	6.15
S121174	FUTURE PURCHASES	1
S121173	LEGAL SERVICES FOR KANAWHA COUNTY	1635
S121172	8 1/2 X 11 10M 20# WHITE 92 BRIGHT	4000
S121171	HOISTWAY, CAR TOP AND MACHINE ROOM	1768.86
S121170	2012 ANNUAL MEMBERSHIP DUES FOR LT	50
S121169	REPLACE WINDSHIELD IN 2007 JEEP	255.05
S121169	FUTURE GLASS SERVICES	1
S121168	EIGHTY (80) BAYONET LUG ACCESSORY	3040
S121167	SHIPPING	10
S121167	ONE (1) CASE PAPER ROLLS FOR P250	85
S121167	INCREASE PO 1/4/12 FOR ADDITIONAL	28.24
S121166	THIRTY (30) BLACKHAWK SINGLE POINT	689.7
S121166	THIRTY (30) ROCK RIVER SINGLE	419.7
S121165	OFFICE SUPPLIES PER WV STATE	4900
S121164	ONE (1) SOFTWARE UPDATE, LICENSE &	3701.34
S121163	REGISTRATION FEE FOR ASHLEY	125
S121162	REGISTRATION FEES FOR DEBBIE	268
S121161	REGISTRATION FEES FOR JENNIFER	980
S121160	REGISTRATION FEES FOR KIM FLECK &	268
S121159	MISCELLANEOUS CELLPHONE & RELATED	200
S121159	FUTURE PURCHASES	1
S121159	INCREASE PO 1/30/12 FOR ADDITIONAL	200
S121158	REGISTRATION FEES FOR JENNIFER	268
S121157	REMOVE TREE & GRIND STUMP TO ALLOW	510
S121156	FIVE (5) TELEPHONE LINES IN THE	1632
S121156	OFFICE SPACE RENTAL 1/1/11 -	1800
S121155	SUPPLIES & MATERIALS	200
S121154	BOOK "KEEPING YOUR SCHOOL SAFE &	134.95
S121153	ONE (1) MAYLINE CORSICA TABLE	517.99
S121153	ONE (1) MAYLINE CORSICA BASE	349.16
S121153	ONE (1) MAYLINE COMFORT SERIES	449.1
S121153	TWO (2) BASYX VERTICAL FILE	272
S121153	BALANCE REMAINING (TO BE PAID FROM	17.98
S121152	ESTIMATED SHIPPING	150
S121152	5,000 COLOR BAND FILE FOLDERS WITH	2285
S121151	ONE (1) MOTOROLA HT 1250 HAND UNIT	800
S121150	MEMBERSHIP RENEWAL FOR THE	330
S121149	THREE (3) CASES CARTRIDGE,	1545
S121149	SHIPPING & HANDLING	31.2
S121148	ONE (1) HEARTSTART HSI AED	1071
S121148	INCREASE PO 12/27/11 DUE TO	4.36
S121147	ONE (1) SONY VPLEX120 DATA	700
S121146	CHARGES FOR SCANNING RECEIPTS AND	158
S121145	2012 ANNUAL MEMBERSHIP DUES FOR LT	50
S121144	FUNDS FOR UNDERAGE DRINKING	1770
S121144	FUNDS FOR SAFETY CHECK	2300
S121143	COMMERCIAL ADVERTISEMENTS FOR	1625
S121142	INCREASE PO 12/20/11 FOR	255.84
S121142	FIVE (5) INSULATED HEAVY DUTY	1279.2
S121141	PLASTIC BADGES, WRISTBANDS,	1500
S121140	THIRTY (30) RADIO SPOTS REGARDING	975
S121139	LEGAL SERVICES FOR THE KANAWHA	30000
S121139	LEGAL SERVICES FOR THE KANAWHA	39641.32
S121139	INCREASE PO 12/29/11 FOR	5848.22
S121138	REIMBURSE UTILITIES FOR SEPTEMBER	4157.16
S121137	REIMBURSE SUPPLY PURCHASES FOR	2450.72
S121137	REIMBURSE PAXTON BUSINESS EXPENSES	300
S121136	ONE (1) DELL LATITUDE E6420	1368.12
S121135	TWO HUNDRED FIFTY (250) 15X12X6	215
S121135	SHIPPING	58.61
S121135	FUTURE PURCHASES	1
S121134	EMPLOYEE APPRECIATION LUNCHEON	360
S121133	SERVICES RENDERED IN NOVEMBER 2011	4901
S121132	ONE (1) BOX 500 DUI ARREST PACKET	130.06
S121131	BATTERIES PER WV STATE CONTRACT AS	833.76
S121130	REIMBURSE OWNER FOR RECOVERED	400
S121129	1,000 INTOXIMETER FST MOUTHPIECES	220
S121128	AWARDS FOR DEPUTY OF THE YEAR	240
S121127	PROVIDE & INSTALL ONE (1) SET FULL-	449
S121126	TWO (2) MONTHS COPIER LEASE FOR	3708
S121125	TWO-YEAR DOMAIN RENEWAL	20.96
S121125	FUTURE PURCHASES	1
S121124	THREE (3) MONTHS COPIER RENTAL	4070.04
S121123	COPIER LEASE PAYMENTS JANUARY	2694.3
S121122	ONE (1) BUSH SOMERSET COLLECTION	299.99
S121121	CD-ROM WEBINAR RECORDING	199
S121121	INCREASE PO 12/9/11 FOR SHIPPING &	6.95
S121120	COMMISSION CONTRIBUTION FOR THE	100000
S121119	DUMSTER SERVICE FOR THE JUDICIAL	1000
S121118	REIMBURSEMENT FOR LABOR &	22950.63
S121117	PURCHASE FROM AMERISOFT INC FOR	99
S121117	FUTURE PURCHASES	1
S121117	INCREASE PO 12/21/11 FOR ONE (1)	85.37
S121116	REMOVE BUILDING MATERIAL FROM	332.51
S121116	REPAIRS TO 4TH FLOOR HOT WATER	617.99
S121116	INCREASE PO 12/20/11 FOR REPAIRS	910.71
S121115	REGISTRATION FEE FOR AMY KING TO	99
S121114	CONTRIBUTION FOR FALLEN FIRE	1500
S121113	ARCHITECTURAL SERVICES FOR THE	1406.25
S121113	FUTURE SERVICES	1
S121112	HOSE FOR THE NITRO FIRE DEPARTMENT	2990.45
S121111	2,500 LETTERHEAD FOR PLANNING	625
S121111	INCREASE PO 12/14/11 FOR 2,500	420
S121110	VICTIMS' SERVICE NEWSLETTER &	300
S121109	COLLECTION SERVICES FOR DELINQUENT	37460
S121108	ONE (1) HP OFFICEJET PRO 8500	499.99
S121107	ONE (1) KENSINGTON SLIMBLADE MEDIA	119.99
S121107	ONE (1) LINKSYS AE2500 DUAL BAND	39.99
S121107	INCREASE PO 12/27/11 FOR SHIPPING	8
S121106	INCREASE PO 1/19/12 FOR SHIPPING	5.5
S121106	ONE (1) DELL ULTRSHARP 27 IN	824.25
S121106	TWO (2) DELL ULTRASHARP 24 IN	448.5
S121106	ONE (1) VISIO PRO 2010 DVD ONLY	21
S121105	TWELVE (12) MONTH LEASE FOR	580
S121104	CLASSIFIED AD FOR DEPUTY CLERK	270.48
S121103	ASBESTOS INSPECTION IN THE	301.79
S121103	FUTURE SERVICES	1
S121102	DEFENDANT EXTRADITION	400
S121102	DEFENDANT EXTRADITION	1886.1
S121101	PSYCHOLOGICAL TESTING SERVICES	2253.5
S121100	CALIGRAPHY SERVICES FOR 139	139
S121099	REIMBURSEMENT FOR YEARLY STICKERS	225
S121099	FUTURE REIMBURSEMENTS	1
S121098	STOP GRANT TRAVEL VOUCHERS	23.14
S121098	FUTURE TRAVEL VOUCHERS	1
S121098	INCREASE PO 1/11/12 FOR ADDITIONAL	50
S121097	ONE (1) DELL LASER PRINTER 2350DN	248.85
S121096	ONE (1) SEAGATE FREE AGENT GOFLEX	106.97
S121096	INCREASE PO 12/20/11 FOR SHIPPING	1.55
S121095	SERVICES FOR HOUSING AND CARING	4800
S121094	TWO (2) FUJITSU SCANSNAP S1300 CIS	505.98
S121093	TWO (2) DELL LASER PRINTER 2350DN	497.7
S121092	INTACT SMART SUPPORT & CONNECTION	2093
S121091	TIRES, SUPPLIES & SERVICES FOR THE	4900
S121090	2012 ANNUAL MEMBERHSIP DUES FOR	150
S121089	REGISTRATION FEES FOR "PERSONNEL	1500
S121089	INCREASE PO 1/11/12 FOR PERSONNEL	1000
S121088	TWELVE (12) MONTH LEASE OF	580
S121087	RENEWAL OF $1,261,000 POSITION	4475
S121086	POSTAGE FOR POSTAGE MACHINE	30000
S121085	DUTCH RIDGE SANDERSON WATERLINE	180591.43
S121084	2012 WV PUBLIC SAFETY EXPO	5000
S121083	REGISTRATION FEE FOR SHAWN	198
S121082	SIXTY (60) JABRA CRUISER 2	4140
S121081	SIX (6) BYTECC 6 FT HDMI HIGH	47.94
S121081	SHIPPING	5.76
S121080	BEREAVEMENT DINNER FOR THE DAVIS	1500
S121079	REGISTRATION FEE FOR COLT SANDORO	398
S121078	INCREASE PO 12/8/11 FOR	99
S121078	REGISTRATION FEE FOR JOANNA KELLER	268
S121077	DAY REPORT COUNSELING SERVICES	2500
S121076	PER DIEM WHILE ATTENDING THE "MIJC	3151.5
S121075	SIXY-ONE (61) DAYS LODGING FOR	4503.63
S121074	TUITION FOR DEPUTY BRIAN HUMPHREYS	4600
S121073	LEGAL SERVICES FOR OCTOBER 2011	266.88
S121073	FUTURE LEGAL SERVICES	1
S121073	INCREASE PO 12/27/11 FOR LEGAL	275
S121072	COURTHOUSE FACILITIES IMPROVEMENT	2715
S121071	BOX FEE FOR PO BOX 3226,	110
S121070	DRUG SCREENS	4900
S121069	DRUG TESTING SUPPLIES	300
S121068	FIVE (5) HP ALL-IN-ONE 6000P AIO	3983.35
S121068	FIVE (5) HP WARRANTIES 4-YEAR NBD	375
S121067	REVIEW OF HYDROLOGIC STUDY	343.36
S121066	HVAC REPLACEMENT PARTS	192.6
S121065	SIX (6) 6000 PAGE USE AND RETURN	569.94
S121064	#2011 GH40 UNDERSTANDING	260.1
S121064	SHIPPING	8
S121063	THIRTY-FIVE (35) ROLLS OF PAPER	70
S121063	SHIPPING	11.08
S121062	REGISTRATION FEE FOR JOHN LUONI TO	159
S121062	PURCHASE BOOK "NEW & IMPROVED"	14.95
S121062	SHIPPING & HANDLING	6.95
S121061	LEGAL SERVICES IN THE MATTER OF	6374.81
S121060	THREE (3) HP LASERJET 500 SHEET	789.9
S121060	SHIPPING	78.15
S121059	MAINTENANCE & REPAIR OF	4900
S121058	FIVE (5) HP ELITES 8200'S ITEM	2950
S121058	FIVE (5) 4-YEAR WARRANTIES NBD	230
S121057	FIVE (5) VIEWSONIC VX2250WM LED	749.95
S121057	SHIPPING GROUND 3-7 DAYS	27.89
S121056	UNIFORMS FOR SWAT	241.65
S121056	FUTURE PURCHASES	1
S121055	10,000 WARNING TICKETS TWO-PART	520
S121054	UNIFORM CLASS "A" JACKETS FOR	1791
S121053	MISCELLANEOUS UNIFORM PURCHASES	3500
S121052	2012 FORD F-150 TRUCK FOR THE TOWN	17983
S121051	COORDINATOR	5822.78
S121051	TRAVEL	175.56
S121050	REIMBURSEMENT FOR AUG, SEPT	3403.4
S121050	REIMBURSEMENT FOR JULY, AUG & SEPT	13683.26
S121050	REIMBURSEMENT FOR PROFESSIONAL	1700
S121050	REIMBURSEMENT FOR FOOD & DRUG	9750.49
S121049	CLAIM #EJN6239 DOL	8296.54
S121048	EIGHT (8) PANASONIC TOUGHBOOK	25690
S121048	THREE (3) PANASONIC SEMI-TOUGHBOOK	5040.69
S121048	THREE (3) PORT REPLICATORS FOR	474.9
S121047	FOUR (4) X26E TASERS BLACK/BLACK	3239.8
S121047	ONE (1) X26E X26E TASERS	809.95
S121047	ONE HUNDRED SEVENTY-FIVE (175) 25'	4191.25
S121046	FOUR (4) SCOTT AIR PACKS PER	17300
S121045	GEMS SOFTWARE MAINTENANCE AS	63641
S121044	FOUR HUNDRED FIFTY-THREE (453) DUAL	5993.19
S121043	KENMORE 1.2 CUBIC FOOT COUNTER TOP	129.99
S121042	WREATHS, ROPE & BOWS FOR THE	150
S121042	WREATHS, ROPE & BOWS FOR THE	150
S121042	WREATHS, ROPE & BOWS FOR THE	150
S121041	REGISTRATION FEE FOR JOHN LUONI	199
S121041	INCREASE PO 11/29/11 FOR	11.94
S121040	ONE (1) NFPA MEMBERSHIP ENROLLMENT	1765.5
S121039	FOUR (4) BLACK/GOLD COUNTY SEAL	54
S121039	FUTURE PURCHASES	1
S121038	TRAINING & EDUCATIONAL MATERIALS	2790
S121037	SERVICE CALL	75
S121037	FUTURE LOCK & KEY SERVICES	1
S121036	BASICHECK CHECK STOCK	648
S121035	RESEARCH OF RETIREE HEALTH	1191
S121034	BRM FEE RENEWAL FOR 2012	605
S121033	5,000 PRINTED LETTERHEAD FOR	174
S121033	1,000 PRINTED JAIL RELEASE FORMS	160
S121032	CLEANING SERVICES FOR DRAPES &	2079.45
S121031	2012 ORDER BOOKS AS FOLLOWS:	2640
S121030	REFUND ON RECEIPT #160786 FOR THE	65
S121029	REPLACE CAR ROLLER GUIDE WHEEL IN	159.32
S121029	RESET CONTROL SYSTEM IN COURT	214.42
S121029	REPAIRS TO COURT STREET PARKING	124.51
S121029	REPAIRS TO JUDGES ELEVATOR &	298.5
S121029	REPAIR ELEVATOR IN ALPHA BUILDING	197.01
S121028	SUPPLIES FOR THE COURTHOUSE	200
S121028	SUPPLIES FOR THE JUDICIAL BUILDING	200
S121027	LOCK & KEY SERVICES FOR THE	500
S121027	INCREASE PO 1/12/11 FOR ADDITIONAL	710
S121027	INCREASE PO 1/12/12 FOR ADDITIONAL	500
S121026	SERVICE CALL TO CHANGE COMBINATION	70
S121025	THREE (3) WD CAVIAR 2TB 7.2K 3.5"	1245
S121025	INCREASE PO 12/9/11 FOR SHIPPING	18.53
S121024	2'X4' COROPLAST BLANKS FOR RANGE	56
S121024	FUTURE SUPPLIES **DNF**	1
S121024	LETTERING FOR METH TRUCK & FORD	750
S121023	TWO DAYS BOARDING FOR SCOUT AND	165
S121023	FUTURE BOARDING SERVICES	1
S121022	ANNUAL MAINTENANCE FOR VERIFONE	855
S121021	FUTURE PURCHASES & REPAIRS	1
S121021	MATERIALS & LABOR FOR TI CIVER	404.7
S121020	CUSTODIAL SUPPLIES PER CONTRACT	4900
S121019	MEDICAL EXPENSES FOR DAY REPORT	1055.23
S121018	LEGAL ADS FOR THE ASSESSOR'S OFFICE	80.84
S121018	FUTURE ADS	1
S121018	INCREASE PO 12/1/11 FOR ADDITIONAL	0.1
S121017	INK PADS **DNF**	200
S121017	FUTURE PURCHASES	1
S121017	INCREASE PO 12/27/11 FOR NOTARY	54
S121016	LABOR & MATERIALS TO BUILD NEW	1200
S121016	INCREASE PO 1/12/12 FOR ADDITIONAL	100
S121015	FIFTY-FIVE (55) CARTONS VINYL	2465
S121014	LABOR TO INSTALL ADDITIONAL NEW	2800
S121013	2012 ANNUAL FBI-LEEDA MEMBERSHIP	50
S121012	1) TEN (10) RINGS SPRINGFIELD XD45	614.85
S121011	ONE (1) THREE (3) YEAR SOFTWARE	1899
S121011	ONE (1) TOYOTA CDR CABLE KIT (4.0)	600
S121011	ONE (1) FORD ACM CABLE ITEM	140
S121011	SHUPPING & HANDLING	20
S121010	SEVENTY (70) BAGS OF ICE MELT FOR	1679.3
S121010	FIFTY (50) BAGS OF ICE MELT FOR	1199.5
S121010	FIFTY (50) BAGS OF ICE MELT FOR	1199.5
S121010	THIRTY-EIGHT (38) BAGS OF ICE MELT	911.62
S121009	ONE (1) SUPERSAVER & LICENSE	199
S121009	THREE (3) ARPRO 8 SOFTWARE LICENSES	327
S121008	REIMBURSEMENT FOR LODGING FOR TEN	990
S121007	SERVICE FOR JETSCAN 4062	430.41
S121006	FIFTY (50) LIFE SAFE BUFFET LUNCHES	805
S121005	ANNUAL SUBSCRIPTION	47.65
S121004	ONE (1) CP80 PLUS CARD PRINTER,	4159.23
S121003	HOT WATER HEATER FOR THE 4TH FLOOR	4400
S121003	INCREASE PO 12/7/11 FOR ADDITIONAL	177.98
S121002	THREE (3) BPOS'S IN THE AMOUNT OF	3806.96
S121001	FOUR (4) MONTHS PUBLIC WI/FI AND	4396
S121000	ONE (1) PLANTRONICS HL 10	67
S121000	SHIPPING UPS GROUND 2-3 DAYS	9.69
S121000	INCREASE PO 12/1/11 FOR ADDITIONAL	0.04
S120999	SWCGT APPROVED WORSTATION, INTEL	840
S120998	LODGING & PARKING FEES FOR SGT	1751.68
S120998	INCREASE PO 12/28/11 FOR	20
S120997	WATER DAMAGE RESTORATION 2ND, 3RD	3826.68
S120996	50,000 #10 WHITE ENVELOPES 24#	1366
S120995	REPAIR GARAGE DOOR AT THE CARPER	214.12
S120995	FUTURE REPAIRS	1
S120994	ONE (1) HON 38932NS @ $412	3871.86
S120993	COURTHOUSE WINDOW RESTORATION	19278
S120992	INCREASE PO 11/23/11 TO INCLUDE	940
S120992	REMOVAL OF APPROXIMATELY 960 SQ FT	2198.4
S120991	LEGAL ADS FOR THE FIDUCIARY OFFICE	4900
S120990	UNIFORMS AND SUPPLIES	4900
S120989	REPLACEMENT FLAG FLOOR STAND FOR	49.67
S120988	ELECTRICAL SUPPLIES & MATERIALS	500
S120988	ELECTRICAL SUPPLIES & MATERIALS	500
S120987	SUPPLIES & MATERIALS FOR LAW	600
S120987	INCREASE PO 12/1/11 FOR ADDITIONAL	500
S120987	INCREASE PO 12/29/11 FOR	1000
S120986	CORRECTION FOR NUMBER OF GUNS	1500
S120985	MAINTENANCE & REPAIR OF LEGAL	4500
S120984	VEHICLE MAINTENANCE & REPAIRS FOR	926.49
S120984	INCREASE PO 11/15/11 FOR	183.5
S120983	TWELVE (12) MONTHS SUPLLMENTATION	55
S120982	FOUR (4) MAGNACHEKS RED (TOP)	1268
S120981	PROVIDE & INSTALL RADIO EQUIPMENT	3654.21
S120980	ICE MELT FOR THE COURTHOUSE	1279.5
S120980	ICE MELT FOR THE JUDICIAL BUILDING	1279.5
S120979	HARASSMENT TRAINING 10/26/11	948.2
S120979	INCREASE PO 12/23/11 FOR TEAM	1888.6
S120979	INCREASE PO 1/11/12 FOR TEAM	2054.3
S120978	WEB SECURITY SUBSCRIPTION INCLUDES	4379.03
S120977	E-MAIL ARCHIVE & FILTER	910
S120976	ONE (1) REMOTE RACK SPACE/SERVER	1099
S120975	REGISTRATION FOR VALERIE TAYLOR TO	125
S120974	MISCELLANEOUS MAINTENANCE &	4900
S120973	1-YEAR SUBSCRIPTION TO CHARLESTON	95.55
S120972	FIVE (5) HP ELITE 8200 SN681UP -	3180
S120972	FIVE (5) 4-YEAR WARRANTIES NBD	230
S120971	FRONT, BACK & CARGO MATS FOR TWO	545.7
S120970	TRAILER DOLLY & MISCELLANEOUS	205.88
S120970	INCREASE PO 12/6/11 FOR REPAIRS	289.05
S120970	INCREASE PO 12/6/11 FOR K-9	388.43
S120970	INCREASE PO 12/6/11 FOR GRANT	595
S120970	INCREASE PO 12/6/11 FOR	750
S120969	PROVIDE & INSTALL CARD READER AND	10172.53
S120968	TECHNICAL AND INSTALLATION	5065
S120967	FIVE THOUSAND (5000) MAILING POST	315
S120966	FIVE (5) GALLONS 32 GRADE	47.52
S120966	FUTURE FUEL PURCHASES	1
S120965	PARKING LOT LEASE	1600
S120964	COORDINATOR SEPTEMBER 2011	8431.7
S120964	TRAVEL SEPTEMBER 2011	216.83
S120963	SIXTY (60) CASES .45ACP 230 GRAIN	12840
S120963	EIGHT (8) CASES .45 ACP GRAIN NP-P	2456
S120962	TEN (10) CASES 5.56MM 55 GRAIN	3580
S120962	TWO (2) CASES 5.56MM 64 GRAIN	1396
S120962	THIRTY (30) CASES .223 REMINGTON	2811
S120961	FOUR (4) X26E TASERS, BLACK/BLACK,	3239.8
S120961	ONE (1) X26E TASER BLACK/BLACK,	809.95
S120961	ONE HUNDRED FIFTY (150) 15' TASER	2842.5
S120961	FIFTY (50) 25' TASER CARTRIDGES	1197.5
S120960	ONE (1) EXTENDED WARRANTY FOR	5000
S120959	ONE (1) 2011 FORD F-150 CREW CAB	25260
S120958	INVOICE #2020432	5740
S120956	FUTURE PURCHASES	1
S120956	BOOTS FOR GRISHBER	120
S120955	TWO (2) SINGLE TIER LOCKERS FOR	646
S120954	ONE (1) YOUTH BOXING PROGRAM	750
S120953	ONE (1) DELL PART #311-8042 XEON	309.99
S120953	INCREASE PO 12/2/11 FOR SHIPPING	18.6
S120952	ONE (1) SLA FOR PRINTER SUPPORT	500
S120952	INCREASE PO 12/14/11 FOR REPAIRS	159
S120951	PROVIDE & INSTALL GE SECURITY	4265
S120950	COURTHOUSE FACILITIES IMPROVEMENT	2250
S120949	PHYSICAL EXAM FOR PROSPECTIVE NEW	615
S120949	FUTURE SERVICES	1
S120949	INCREASE PO 1/3/12 FOR	615
S120948	LEGAL PUBLICATIONS	2200
S120947	COFFEE SERVICE FOR THE PROSECUTING	1000
S120946	REPAIRS TO 2007 AND 2008 DODGE	1065.26
S120945	VEHICLE MAINTENANCE & REPAIR FOR	4900
S120944	REPAIR CAMERA ON GOSHORN STREET	95
S120943	TWO (2) 27" SAMSUNG LCD MONITORS	519.48
S120943	INCREASE PO 12/21/11 FOR	200
S120942	WORDPERFECT XS LICENSE FOR CARRIE	188.98
S120942	WORDPERFECT XS LICENSE FOR JERIE	188.98
S120942	INCREASE PO 11/15/11 FOR TWO-LINE	307.24
S120942	INCREASE PO 11/15/11 FOR LODGING	859.75
S120942	INCREASE PO 12/2/11 FOR FIVE (5)	230.02
S120942	INCREASE PO 11/15/11 FOR TUITION	595
S120941	ONE (1) MONTH	2870
S120940	PA SYSTEM RENTAL FOR 911 CEREMONY	400
S120940	ON 9/11/11	115
S120939	DUMPSTER SERVICE FOR THE COURTHOUSE	4900
S120938	ONSITE REPAIR M-100 TIME &	4359.6
S120937	MAP COPIES	1215
S120936	CAR WASHES FOR EMERGENCY SERVICES	100
S120935	ONE (1) 2012 ATTENDANCE CALENDAR	65.75
S120934	FUTURE PURCHASES	1
S120934	ONE (1) CASE OF 100 FIREMAN HAT	67.33
S120933	SUPPLIES & MATERIALS FOR THE	200
S120933	SUPPLIES & MATERIALS FOR THE	200
S120932	ONE (1) ASTARO WIRELESS SECURITY	1045.45
S120932	ONE (1) ASTARO AP30 WIRELESS DEVICE	303.85
S120931	MOVE THE HOME CONFINEMENT APP FROM	351.92
S120930	REIMBURSEMENT OF OVERDRAFT CHARGE	27.87
S120929	TEN (10) HANDS-FREE READERS FOR	540
S120928	VEHICLE MAINTENANCE & REPAIR	2500
S120927	TWO (2) TEST BOOKLETS (W385A) @	86.9
S120927	FUTURE PURCHASES	1
S120926	TWO (2) SASSI PAPER TEST SETS	112
S120926	FUTURE INVOICES	1
S120925	REGISTRATION FEE FOR JOHN LUONI TO	134
S120924	REPAIR 2005 DURANGO VIN	1685.4
S120923	INCREASE PO 12/1/11 FOR ADDITIONAL	47.7
S120923	FIFTEEN (15) SPECIAL STAMPS:	583.95
S120922	MAINTENANCE & REPAIR OF EMERGENCY	370.34
S120922	FUTURE M&R	1
S120921	HALLOWEEN SAFETY PRESS CONFERENCE	27.5
S120921	GOTOMEETING.COM INADVERTENTLY	348
S120921	INCREASE PO ADDITIONAL K-MART	2.15
S120920	TRUCK FRONT END ALIGNMENT	84.95
S120919	CARD ACCESS SOFTWARE AGREEMENT FOR	4548.03
S120918	ONE (1) SHARP COUNTERTOP MICROWAVE	129.99
S120918	INCREASE PO 10/31/11 FOR A THREE-	19.99
S120917	COPY PAPER FOR THE SUPPLY ROOM	3930
S120916	CONTRIBUTION FOR RESTAURANT	1000
S120915	DVD VIDEO OF AN ELECTION TO	1500
S120914	PROVIDE & INSTALL CARPET IN THE	5784.8
S120913	MAINTENANCE & REPAIR OF COMMISSION	23.38
S120913	INCREASE PO 11/15/11 FOR	300
S120913	INCREASE PO 11/15/11 FOR	23.38
S120912	MAINTENANCE & REPAIR OF LEGAL	4500
S120911	MAINTENANCE & REPAIR OF	4248
S120911	REPAIRS TO BOMB SQUAD VEHICLE	565.93
S120911	REPAIRS TO SWAT VEHICLE	184.38
S120910	MYLAR PLAT ENVELOPES - REPLACES PO	2300
S120909	MYLAR PLAT ENVELOPES, CHIPBOARD	3429.25
S120908	ONE (1) DELL PRECISION WORKSTATION	4979.99
S120907	ASBESTOS TESTING SERVICES FOR	4900
S120906	HISTORICAL CONSULTANT SERVICES FOR	1012.5
S120906	INCREASE PO 1/11/12 FOR ADDITIONAL	405
S120906	INCREASE PO 11/15/11 FOR	405
S120906	INCREASE PO 12/7/11 FOR HISTORICAL	715
S120905	SUPPLIES & MATERIALS TO REPAIR	940
S120905	LOCATED IN THE PARKING GARAGE	143.8
S120904	BRIEFCASE DISPLAY BOARD & CARRYING	466.17
S120903	TWO (2) IPHONE 4S FOR SARAH	827.98
S120903	INCREASE PO 11/7/11 FOR AN	434.99
S120902	CATERING FOR ALL AMERICAN PICNIC	896.5
S120901	TIRES, REPAIRS AND PARTS FOR LEGAL	4000
S120900	UNIFORMS	1800
S120900	INCREASE PO 1/26/12 FOR ADDITIONAL	2000
S120899	TOWING SERVICES FOR LEGAL PROCESS	310
S120898	LOCK & KEY SERVICE CALL	165
S120898	FUTURE LOCK & KEY SERVICES	1
S120897	LAW 3000 93MB YEARLY US **DNF**	498
S120896	TWO (2) KVHP-11051-24 POTTER &	33.42
S120896	INCREASE PO 11/15/11 TO PAY INVOICE	0.94
S120895	THREE CASES ALASTA NITRILE GLOVES	173.7
S120895	FUTURE PURCHASES	1
S120894	ONE (1) ABERNAS 10TB WSS2008 64BIT	4999
S120893	TWO (2) REMOTE CABLE XR200 X-RAY 4	165
S120892	UNIFORM PURCHASES AND ALTERATION	4900
S120891	TWO (2) BLACKHAWK TACTICAL	810
S120890	PSYCHOLOGICAL DIAGNOSTIC INTERVIEW	167.87
S120890	INCREASE PO 10/31/11 DUE TO	0.2
S120889	COPY MACHINE RENTAL FOR SPECIAL	300
S120888	ELECTION SUPPORT FOR THE SPECIAL	4125
S120887	FIVE (5) DESK SIGNS WITH STANDS	60
S120887	INCREASE PO 11/15/11 FOR	15.95
S120886	THREE HUNDRED FIFTY (350)	1027
S120885	BOOTS FOR COLT SANDORO	120
S120884	REGISTRATION FEE FOR VALERIE	50
S120883	CUSTODIAL SERVICES FOR SCHOOLS	22531.83
S120882	MISCELLANEOUS SUPPLIES & MATERIALS	200
S120881	PROVIDE & INSTALL VEHICLE RADIO	868.8
S120880	CUSTODIAL SUPPLIES PER CONTRACT	4900
S120880	INCREASE PO 11/15/11 FOR	27.31
S120879	ONE (1) SLA FOR DETACHMENT SUPPORT	1000
S120878	FIVE (5) RED DEVICES FOR	2520
S120877	REGISTRATION FEE FOR TAMMIE	595
S120876	REGISTRATION FEES FOR BRAD FIELDS	35
S120876	INCREASE PO 11/14/11 FOR	500
S120875	40,000 #10 REGULAR ENVELOPES	935
S120875	40,000 #10 WINDOW ENVELOPES	1035
S120875	40,000 #10 REGULAR ENVELOPES WITH	1095
S120874	12,000 ROUNDS 45ACP 230GR TMJ	2568
S120874	1,000 ROUNDS 308 W 168GR HPBT	1288
S120873	REFUND FOR THE ESTATE OF RICHARD	238
S120872	CONTRACTURAL PAYMENTS FOR SUSAN	13304.61
S120871	POSTAGE FOR THE POSTAGE MACHINE	50000
S120870	DOCUMENT RESTORATION FOR THE	15225.38
S120869	TEN (10) GCAI USB	5591.1
S120868	EQUIPMENT FOR THREE (3) FORD	10500
S120867	GENERAL SPECIAL ELECTION TWELVE	10155.5
S120866	ONE (1) ELSAG MPH900 AUTOMATED	21375
S120865	ONE (1) 2012 FORD EXPEDITION AND	77412
S120864	TWO (2) 2012 FORD ESCAPES, BLACK	41138
S120863	TWO (2) 2012 FORD ESCAPES, BLACK	41138
S120862	THREE (3) PARALLELS DESKTOP 7 ITEM	1278.68
S120861	FOUR (4) ADOBE CS5.5 UPGRADE PER	1502.36
S120861	ONE (1) MEDIA DVD-WINDOWS	23
S120861	ONE (1) MEDIA DVD - MAC	23
S120860	FIRE ALARM MONITORING SERVICES	908.11
S120859	TEN (10) 2500 MAH NIMH HI CAPACITY	429.5
S120859	HANDLING CHARGES	2
S120858	FIFTY (50) MAGPUL PMAG 30 ROUND	507.5
S120858	SHIPPING - CORRECT LINE ITEM	16.63
S120857	LABOR LAW POSTERS FOR PURCHASING	159.41
S120857	LABOR LAW POSTERS FOR MAINTENANCE	159.41
S120856	LUMBER & SUPPLIES TO RE-FURBISH	125
S120855	TEN (10) BROYHILL BIG & TALL	2250
S120854	SATELLITE PHONE AIRTIME FEE	550
S120853	TRUCK RENTAL FOR GENERAL SPECIAL	2462.1
S120852	FUEL FOR RENTAL TRUCKS FOR GENERAL	25.63
S120852	FUTURE EXPENSES	1
S120851	THREE (3) MARTIN LINK TRANSPORT	150
S120851	FUTURE PURCHASES	1
S120850	THREE (3) BELKIN BE10800008-CM 8	50.97
S120850	ONE (1) LOGITECH WIRELESS DESKTOP	34.99
S120850	SHIPPING - UPS GROUND 3 DAY	8.7
S120849	TWO (2) MEMOREX CD-R RECORDABLE	49.98
S120849	TWO (2) TRANSEND JETFLASH 500	79.98
S120849	ONE (1) VIEWSONIC VX2250WM LED -	169.99
S120849	ONE (1) LOGITECH WIRELESS DESKTOP	79.99
S120849	SHIPPING - GROUND 3 TO 7 DAYS	14.8
S120848	TEN (10) CAT6 7FT RED PATCH -	69.7
S120848	TEN (1) CAT6 14FT RED PATCH -	99.7
S120848	TEN (1) DVI-D CABLE 6FT - STAR TECH	139.6
S120848	SHIPPING - FEDEX GROUND 2-3 DAYS	11.7
S120847	ONE (1) SEAGATE FREEAGENT GOFLEX	62.59
S120847	SHIPPING	10.45
S120846	RESEARCH OF HEALTH INSURANCE FOR	3019
S120845	TIRE PURCHASES, REPAIRS & PARTS	4000
S120844	FIRE ALARM MONITORING SERVICES FOR	1610.33
S120843	PROGRAMMING SERVICES FOR AUGUST &	1500
S120842	THREE (3) NIGHTS LODGING FOR VERA	261
S120841	FOUR (4) COMMERCIAL TRAILER	839.2
S120840	ONE (1) OCE TDS 400; THREE (3)	274
S120840	FUTURE SUPPLIES	1
S120839	CASE #10070-002	3022
S120838	AUTOCAD SUBSCRIPTION 1 YEAR	157.55
S120838	AUTOCAD CIVIL 3D 2012 SUBSCRIPTION	3781.46
S120838	AUTOCAD CIVIL 3D 2012 SUBSCRIPTION	945.29
S120837	REIMBURSEMENT FOR OFFICE SUPPLIES	388.31
S120836	HISTORICAL CONSULTANT SERVICES FOR	945
S120835	BOARDING SERVICES FOR DEPARTMENT	300
S120834	COURTHOUSE FACILITIES IMPROVEMENT	3180
S120833	TOWING SERVICES FOR 2007 DODGE	100
S120833	FUTURE TOWING SERVICES	1
S120833	INCREASE PO 1/12/12 FOR TOWING	100
S120832	MAINTENANCE & REPAIR OF UKV HUMANE	23.38
S120831	REPAIR COURTHOUSE PARKING LOT EXIT	2600
S120831	PER QUOTE #11-1013-01	1280
S120831	INCREASE PO 11/3/11 FOR SPITTER	650
S120831	TICKETS FOR THE PARKING GARAGE	100.38
S120831	INCREASE PO 12/9/11 FOR THE	71.84
S120830	MISCELLANEOUS UNIFORMS AND	4900
S120829	MISCELLANEOUS SUPPLIES & MATERIALS	200
S120828	FIVE THOUSAND (5000) GLOW IN THE	526
S120827	AMMUNITION - REPLACES PO S111876	4114.2
S120826	COPIER LEASE PAYMENTS FOR LAW	3708
S120825	REPAIR AND SERVICE OF ONE (1)	564.25
S120824	COPIER MAINTENANCE	1680
S120823	WINDOW TINTING FOR THREE (3) FORD	150
S120822	PER DIEM & TRAVEL ADVANCE WHILE	576.5
S120821	TWENTY-FOUR (24) DOZEN #700	540
S120821	SHIPPING	37.68
S120820	ONE (1) PLANTRONICS SAVI 740 CDWG	244.38
S120820	SHIPPING	11.02
S120819	SECURITY SOFTWARE SUPPORT	4548.03
S120818	REPAIRS TO JUDICIAL BUILDING	3076.91
S120817	MEALS FOR DEPUTY ROBERT EVANS &	19.5
S120816	SUPPLIES & MATERIALS - REPLACES PO	4676.67
S120815	PRINTING SERVICES - REPLACES PO	2127
S120814	LEGAL PUBLICATION OF FINANCIAL	3299.94
S120813	STRIPE & DECAL 2012 COMMUNITY	350
S120812	DRUG SCREEN TESTING LAB SERVICES	4990
S120811	SIGNS FOR THE COURTHOUSE **DNF**	200
S120811	INCREASE PO 11/4/11 FOR PARKING	220.5
S120811	INCREASE PO 10/17/11 FOR SIGNS FOR	400
S120810	EQUIPMENT, SUPPLIES & MATERIALS	500
S120809	REGISTRATION FEE FOR THREE (3) TO	210
S120808	HOTEL ACCOMODATIONS FOR GFOA	859.75
S120807	ONE (1) HON 1870 & 1890 HON-1877N	225
S120807	ONE (1) ALE VA63-4432 MY ALERA	129
S120806	RADIATION MONITORING SERVICES FOR	490
S120805	SAFE DEPOSIT BOX 40241 RENTAL FEE	125
S120804	PALM SANDER, SHOP VAC KIT &	550
S120803	FOUR (4) RISO COM COLOR BLACK INK	2100
S120802	ORACLE SOFTWARE UPDATE LICENSE &	8974.07
S120802	ORACLE SOFTWARE UPDATE LICENSE &	11631.35
S120802	ORACLE SOFTWARE UPDATE LICENSE &	7535.4
S120802	ORACLE SOFTWARE UPDATE LICENSE &	4629
S120802	ORACLE SOFTWARE UPDATE LICENSE &	8091.5
S120801	2012 FORD F-250 EQUIPPED WITH AN	34447
S120801	INCREASE PO 1/5/12 TO INCLUDE	950
S120800	REGISTRATION FEES FOR DAVID	358
S120799	TUFF II 60/40 (ITEM #CP80PLUS) &	193
S120798	PER DIEM WHILE ATTENDING THE 20TH	170
S120797	PER DIEM WHILE ATTENDING THE 20TH	170
S120796	PER DIEM WHILE ATTENDING THE 20TH	170
S120795	PER DIEM WHILE ATTENDING THE 20TH	170
S120794	PER DIEM WHILE ATTENDING THE 20TH	170
S120793	PER DIEM WHILE ATTENDING THE 20TH	170
S120792	PER DIEM WHILE ATTENDING THE 20TH	170
S120791	PER DIEM AND MILEAGE (841.40 MILES	636.98
S120790	PER DIEM AND MILEAGE (841.40 MILES	636.98
S120789	CLE COURSE TUITION FOR KENNETH	900
S120788	THREE (3) NIGHTS LODGING FOR	3074.28
S120787	FEE TO CHANGE DANNY FORTUNE'S	150
S120787	AIRINE TICKETS & AGENT FEES FOR	2468.76
S120786	LUNCH PURCHASED FROM DUNBAR	196
S120786	FUTURE PURCHASES	1
S120786	INCREASE PO 10/26/11 FOR LUNCHES	200
S120785	THREE (3) LASERJET 4250/P4015 SVC	4569.17
S120785	THREE (3) 75 ENVELOPE FEEDERS FOR	338.86
S120784	SUPPLIES & MATERIALS TO REPAIR	150
S120783	REIMBURSEMENT FOR VEHICLE	634.31
S120782	FUTURE PURCHASES	1
S120782	LUNCHES PURCHASED FOR THE CABIN	200
S120782	FUTURE PURCHASES	1
S120781	REGISTRATION FOR VALERIE TAYLOR TO	199
S120780	TWO (2) PAIR BOB ALLEN WRAP AROUND	69.09
S120779	ONE HUNDRED EIGHTY (180) ENERGIZER	299.31
S120778	ONE (1) 19" BLACK LEATHER LEAD W/	148.85
S120777	CALLER FEE SERVICE FOR P O BOX	1070
S120776	MATT GOLD MAGNETIC NAME TAGS FOR	34
S120776	FUTURE PURCHASES	1
S120776	INCREASE PO 11/15/11 & 12/1/11 FOR	57.4
S120776	INCREASE PO 1/12/12 FOR ONE (1)	17
S120775	ONE (1) NEW ID & PARKING CARD	4399.76
S120774	ONE (1) BOX (1000) KANAWHA VICTIM	58
S120774	TWO BOXES (2000) VICTIM SERVICES	72
S120773	TWENTY (2) MEDIA BURN SHIPPING &	427.05
S120772	FUTURE LEGAL SERVICES	1
S120772	LEGAL SERVICES ACCOUNT	1230
S120772	INCREASE PO 11/15/11 FOR	100
S120771	ANNUAL MEETING REGISTRATION	1620
S120770	SHREDDING & DOCUMENT DESTRUCTION	500
S120769	ASSESSOR LEVEL 2 MAINTENANCE	676
S120768	EQUIPMENT PURCHASES AND REPAIRS	4990
S120767	ONE (1) YEAR SUBSCRIPTION TO	179
S120766	EXPEDITION INVESTIGATOR VAULT	2930
S120765	PROVIDE & INSTALL NINE (9) SETS OF	3825
S120764	UNIFORM SHIRTS FOR CODE	475
S120764	INCREASE PO 11/14/11 FOR	42.7
S120763	LEGAL SERVICES IN THE MATTER OF WV	3310
S120762	LIMITED ASBESTOS SURVEY IN	315.18
S120761	RECYCLING SERVICES FOR THE	500
S120761	RECYCLING SERVICES FOR THE	500
S120760	FUTURE ELEVATOR CERTIFICATIONS	1
S120760	PARKING GARAGE ELEVATOR	50
S120760	ELEVATOR CERTIFICATION FEE FOR THE	50
S120759	INCREASE PO 10/27/11 FOR REPAIRS	450.15
S120759	INCREASE PO 10/14/11 FOR COURT	379.02
S120759	JUDICIAL BUILDING ELEVATOR REPAIR	192.4
S120758	TWO (2) VEST, TACTICAL POINT	3074
S120758	TWO (2) BALLISTIC STAND ALONE	564
S120757	REGISTRATION FEES FOR AMY PAXTON	200
S120756	ONE (1) HP ELITE 8200 - PART	636
S120755	ONE (1) ACER X223WDBD 22"	139.55
S120755	INCREASE PO 11/3/11 FOR SHIPPING	0.5
S120754	CUSTODIAL SUPPLIES PER CONTRACT	4900
S120753	THREE (3) NETGEAR PROSAFE GS100TP	851.97
S120752	REGISTRATION FEE FOR JENNIFER	596
S120751	SUPPLIES & MATERIALS FOR THE	100
S120750	REPAIR SANITARY LEAK IN JUDICIAL	273.3
S120750	FUTURE SERVICES	1
S120749	REGISTRATION FEE FOR CPL. FERRELL-	594
S120748	MAINTENANCE & REPAIR OF	4900
S120747	REGISTRATION FEE FOR GALE TEARE	200
S120746	PER DIEM FOR WHILE	115
S120745	PER DIEM FOR WHILE	115
S120744	PER DIEM FOR WHILE	115
S120743	PER DIEM FOR WHILE	115
S120742	PER DIEM FOR GREG YOUNG WHILE	115
S120741	LODGING FOR GREG YOUNG AND RICHARD	156.96
S120741	LODGING FOR ANA PILE WHILE	235.44
S120741	LODGING FOR JOHN RATLIFF AND DAVID	235.44
S120740	REGISTRATION FEES FOR DET. GREG	400
S120739	REGISTRATION FEES FOR DET. SCOTT	600
S120738	LODGING FOR DET. DEITZ AND DEP.	261
S120738	LODGING FOR DET. FERRELL-HILL AND	261
S120738	LODGING FOR DEP. STEVEN HUNTER AND	261
S120738	TAXES @ $45.02 PER ROOM	135.06
S120737	PER DIEM WHILE ATTENDING ROCIC	194
S120736	PER DIEM WHILE ATTENDING ROCIC	170
S120736	INCREASE PO 10/6/11 FOR PARKING	24
S120735	INCREASE PO 10/6/11 FOR PARKING	24
S120735	PER DIEM WHILE ATTENDING ROCIC	170
S120734	PER DIEM WHILE ATTENDING ROCIC	170
S120733	PER DIEM WHILE ATTENDING ROCIC	170
S120732	PER DIEM WHILE ATTENDING ROCIC	170
S120731	MDT FEES FOR PUBLIC SAFETY GRANT	15000
S120730	LAYOUT FOR OCTOBER 4, 2011 SPECIAL	1440
S120730	CODING FOR SPECIAL GENERAL	11163
S120729	TWO (2) TRADE-IN COST FOR NEW	4000
S120728	TWENTY-SIX (26) GAS MASKS (PART	1040
S120728	TWENTY-SIX (26) BOOM MIC ADAPTERS	624
S120728	SHIPPING	34
S120727	REMOTE RACK SPACE/SERVER & SHARED	3297
S120726	ONE (1) STAGE BROWSER SERVER	2500
S120725	ANNUAL MEMBERSHIP DUES	4300
S120725	01/2012 - 12/2012	117
S120724	ONE (1) ABERNAS 267X8 (CUSTOM)	4999
S120723	REFUND OF LICENSE FEES	150
S120722	OFFICE SUPPLIES, EQUIPMENT &	350
S120722	INCREASE PO 1/26/12 FOR ADDITIONAL	66.47
S120722	INCREASE PO 12/2/11 FOR ADDITIONAL	300
S120721	IWG SPECIAL COURSE	351
S120720	OPERATION GPA	448
S120719	OPERATION GPA	689.58
S120718	OPERATION GPA	2940
S120717	OPERATION GPA	3810.16
S120716	OPERATION GPA	677.28
S120715	12X14 CANOPY FOR COUNTY CLEANUPS	129.99
S120714	COURTHOUSE GENERATOR REPAIRS	2065.5
S120713	WATER & SUPPLIES FOR IT DEPARTMENT	27.2
S120713	FUTURE PURCHASES	1
S120713	INCREASE PO 11/15/11 FOR	200
S120712	REIMBURSEMENT FOR PURCHASE FROM	250
S120711	LODGING FOR CARRIE CLENDENING	174
S120710	CABLE & COMPUTER SUPPLIES	200
S120709	LODGING FOR C.W. SIGMAN WHILE	99
S120709	INCREASE PO 9/30/11 FOR LODGING	1287
S120708	SENIOR COMMUNITY SERVICE	1990
S120708	TWO (2) MAGNUM MODEL MLT 3080	12500
S120707	CEILING TILE & SUPPLIES FOR THE	500
S120706	WINDOW FROST FILM FOR THE JUDICIAL	960
S120705	ZIP TIES FOR ELECTION EQUIPMENT	180
S120704	FIRE HOSE PER QUOTE DATED 8/8/11	2891
S120703	FIDUCIARY LEGAL ADS	4999
S120702	GFOA TRAINING SEMINAR REGISTRATION	1055
S120701	LUXEL SERVICE FOR JUDICIAL SECURITY	483
S120701	FUTURE SERVICES	1
S120700	BUSINESS AFTER HOURS - CARRIE	15
S120700	INCREASE PO 1/3/12 FOR	280
S120700	INCREASE PO 10/3/11 FOR BUSINESS	60
S120700	INCREASE PO 10/13/11 FOR	30
S120699	FUTURE CAR WASHES	1
S120699	INCREASE PO 12/14/11 FOR 56	614.88
S120699	SIX HUNDRED SIXTY REGULAR CAR	724.68
S120699	INCREASE PO 1/12/12 FOR 44 REGULAR	483.12
S120698	MISCELLANEOUS SUPPLIES &	1616.88
S120698	INCREASE PO 11/23/11 FOR	1000
S120697	CITY DIRECTORIES - CORRECT VENDOR	227
S120696	2012 SUPPLEMENTAL FILING	882
S120695	WATER & COFFEE	1000
S120694	INVOICE #100540 - HARRY BERGER	174
S120693	TEN STAMP PADS, FOUR SETS OF 500	366.15
S120692	#10 WINDOW ENVELOPES; #9 REPLY	2917.16
S120691	RETRIEVE FILE FOLDER INVOICE	102.2
S120690	TO COVER INVOICES IN BOOKKEEPING	5000
S120690	INVOICE #41293155	1552.5
S120689	MISCELLANEOUS LEGAL SERVICES	423.69
S120689	LEGAL SERVICES - INVOICE #42672	3048.03
S120689	INCREASE PO 12/21/11 FOR	620
S120688	PRO SUPPORT ONSITE CONTRACT	1721.87
S120687	INVOICE #4 - KANAWHA COUNTY	76167
S120686	2011 SPECIAL GENERAL ELECTION DAY	7043.75
S120686	EV/PRINTED POLL SLIPS	573.2
S120686	SHIPPING	11.48
S120686	SHIPPING FOR 21 PCMCIA CARDS	19.44
S120686	30,000 2011 SPECIAL GENERAL	1800
S120686	2011 SPECIAL GENERAL ELECTION	34077.05
S120685	BUSINESS CARDS FOR DAVID FONTALBERT	60
S120685	INCREASE PO 1/25/12 FOR ENVELOPES	1
S120685	INCREASE PO 1/12/12 FOR 500 HUNDRED	60
S120684	COLOCATION/ISP/SWITCH SERVICE	2870
S120683	INCREASE PO 11/23/11 TO REPAIR FIRE	137.5
S120683	INCREASE PO 12/20/11 FOR REPAIRS	267.5
S120683	ANNUAL FIRE ALARM INSPECTION	875
S120682	INTERCEPT II COORDINATOR FOR MAY,	26080.71
S120681	COMMERCIAL WATER DAMAGE	3800.18
S120680	PRINTING LIFESAFE BROCHURE -	154.74
S120679	ONE (1) RECON SCOUT XT ROBOT	12704.58
S120678	DOCUMENT DUPLICATION SERVICES IN	9633.31
S120677	CRIME LAB DETECTIVE SPONSORSHIP	5000
S120676	RESEARCH OF PEIA FOR RETIREES AND	8874
S120675	REIMBURSEMENT FOR BALANCE OF	18508
S120674	SIX (6) TASER X26 RIGHT HAND @	6417.9
S120673	SECURITY CAMERA SYSTEM FOR THE	6100
S120672	EIGHT FOOT ALUMINUM FENCE WITH TWO	47508
S120671	COPIER SUPPLIES & REPAIRS FOR THE	500
S120670	ONE (1) VOSTRO 3750	858.99
S120669	INCREASE PO 10/17/11 FOR	688.76
S120669	MESSAGE BOARD BATTERIES - CORRECT	1101.52
S120669	INCREASE PO 10/13/11 FOR FOUR (4)	504.76
S120668	TWO (2) NEXT GENERATION ITEM	1487
S120668	ONE (1) VARI TASK DUAL SURFACE	794
S120667	LABOR TO INSTALL VINYL PLANK FLOOR	2800
S120666	REPAIR ACCESS SYSTEM IN FAMILY	222.5
S120666	INCREASE PO 12/7/11 TO REPLACE THE	2565.53
S120666	INCREASE PO 11/3/11 FOR REPAIRS TO	704.98
S120666	INCREASE PO 11/3/11 FOR FIRE ALARM	776.33
S120665	THREE (3) HP ELITE 8100 SM411UP	1770
S120665	THREE (3) 4-YEAR WARRANTY UE333E	138
S120664	TWO (2) CASES #10 REGULAR SEAL	907.5
S120663	ONE HUNDRED (100) FIRST STEP	270
S120663	SHIPPING	22.95
S120662	REMOVAL OF 48 SQ FT FLOOR TILE AND	935
S120661	ARCHITECTURAL/ENGINEERING SERVICES	1125
S120660	ONE (1) HITACHI CP-RX82XGA	414.99
S120660	SHIPPING	6.99
S120659	SEXUAL HARRASSMENT INVESTIGATION	2226.4
S120658	CUSTOMER SUPPORT AGREEMENT FOR	2271
S120657	ONE (1) HON-11585RAFNN SINGLE	592
S120657	ONE (1) HON-11516LAFNN LEFT RETURN	450
S120657	ONE (1) HON-1522N CENTER DRAWERS	72
S120656	LABOR SERVICE FOR COMPLETE BENCH	30
S120656	FUTURE SERVICE/PURCHASES	1
S120656	INCREASE PO 10/13/11 FOR	500
S120655	INCREASE PO 10/5/11 FOR ADDITIONAL	1250
S120655	UNIFORMS AND SUPPLIES FOR LEGAL	1503.06
S120655	FUTURE UNIFORM PURCHASES	1
S120654	ID SYSTEM SUPPLIES & REPAIRS	500
S120653	TEN (10) TWO-PART RECEIPT BOOKS	190
S120653	FUTURE PRINTING	1
S120652	CAR WASHES FOR PLANNING VEHICLES	1000
S120651	INSTALL EQUIPMENT IN EXPEDITION	2749.64
S120651	REMOVE EQUIPMENT FROM DURANGO	279.95
S120651	INCREASE PO 1/12/12 FOR A RAPID	259
S120650	FORTY (40) 3-VOLT BATTERIES PART	164.1
S120649	1,100 ELECTION MANUAL COVERS	310
S120649	1,100 ELECTION MANUALS WITH ONE	2120
S120648	OFFICE SUPPLIES PER WV STATE	4900
S120647	ONE (1) CARTRIDGE FOR SPC811DN -	68.5
S120646	ONE (1) TENNSCO CABINET #J2478SU	935
S120645	TRANSCRIPTION SERVICES	2000
S120644	FINAL PAYMENT FOR PORTRAITS OF	4000
S120643	ONE (1) WIRELESS ROUTER & SETUP &	200
S120642	TWO (2) IPADS WITH WI-FI, 3G, 32	1545.48
S120641	ONE THOUSAND (1,000) BOOKLET	210
S120640	ONE (1) HITACHI DESKSTAR 250GB	70
S120640	EXPRESS SHIPPING	68.7
S120640	INCREASE PO 10/13 11 FOR	0.08
S120639	CONSULTING SERVICES,	187.5
S120639	FUTURE SERVICES	1
S120638	COURTHOUSE FACILITIES IMPROVEMENT	2895
S120637	VEHICLE LETTER FOR A STEALTH	3150
S120636	TOWING CHARGES FOR FORD CROWN VIC,	265
S120636	FUTURE TOWING SERVICES	1
S120635	REGISTRATION FEE FOR DEPUTY R.D.	80
S120634	MISCELLANEOUS PARTS & SERVICES PER	4990
S120633	EIGHT (8) DAYS BOARDING FOR BOSCO	160
S120633	INCREASE PO 10/6/11 DUE TO	0.6
S120633	INCREASE PO 10/7/11 DUE TO	9
S120632	INCREASE PO 11/14/11 FOR REPAIRS	551.62
S120632	REPAIRS TO 2010 FORD EXPLORER VIN	859.76
S120632	FUTURE REPAIRS	1
S120632	INCREASE PO 12/9/11 FOR DEDUCTIBLE	2000
S120631	PROGRAMMING SERVICES 6/3/11 -	4785
S120630	INCREASE PO 11/15/11 FOR SHIPPING	11
S120630	TWO (2) BROTHER DR350	187.52
S120629	MISCELLANEOUS MAINTENANCE &	4990
S120628	TWO (2) COMPLETE SETS OF 2012	105.5
S120627	THREE (3) MONTHS COPIER RENTAL	4070.04
S120626	TWO (2) DECALS FOR THE FRONT DOORS	289.06
S120626	FUTURE PURCHASES	1
S120625	DRUG SCREENS	4500
S120624	INCREASE PO 1/18/12 FOR REPAIRS TO	95
S120624	REPAIR RAPID PRINT FILED STAMP ON	35
S120624	FUTURE SERVICES	1
S120623	LODGING FOR FRED GIGGENBACH WHILE	809.69
S120623	INCREASE PO 9/8/11 DUE TO CLERICAL	0.01
S120622	TUITION FOR FRED GIGGENBACH TO	300
S120621	PROGRAMMING SERVICES FROM 5-1-11 -	2695
S120620	REIMBURSEABLE EXPENSES FOR THE	10074.64
S120619	REIMBURSEMENT FOR OVERTIME FOR	9060.19
S120618	TWO (2) MAGNUM MODEL 3080 LIGHT	12500
S120618	PER BIDS RECEIVED 7/25/11	3509.94
S120617	DEDUCTIBLE PAYMENT FOR CLAIM	10144.03
S120616	TRAINING COURSE "LINE SUPERVISION"	10500
S120615	TIPPING FEES FOR COUNTY CLEANUPS	15000
S120614	TIPPING FEES FOR COUNTY CLEANUPS	10000
S120613	COUNTY CLEANUP SERVICES	10000
S120612	COUNTY CLEANUP SERVICES	5000
S120611	TRANSPORTATION OF WASTE	5000
S120610	APRIL, MAY & JUNE 2011 CONTRACTUAL	13519.8
S120609	LOAN PAYMENT FOR HAVA VOTING	372206
S120608	CORRDINATOR $8,034.90, TRAVEL	8349
S120607	CONTINUATION OF MOCROFILM SERVICES	26592
S120606	FIRE ALARM MODIFICATIONS FOR THE	6315.19
S120605	LEGAL AND BLOCK ADVERTISEMENTS FOR	150000
S120604	RESEARCH OF PEIA FOR RETIREES AND	5664
S120603	COLOCATION/ISP/SWITCH SERVICE	8615.7
S120602	TEN (10) DELL OPTIPLEX 390 DESKTOP	8302
S120601	PLANET PRESS RENEWAL - SOLE SOURCE	3825
S120601	CERTIFIED MAIL ENVELOPES	2600
S120600	EMERGENCY PURCHASE OF BUNKER GEAR	18000
S120599	TIRES, SUPPLIES & SERVICES FOR DAY	500
S120598	ONE THOUSAND (1000) HOMELAND	150
S120598	FUTURE PURCHASES	1
S120597	OFFICE SUPPLIES FOR STOCK ROOM	4500
S120596	OFFICE SUPPLIES	200
S120595	REIMBURSE TRAVEL EXPENSES IN THE	166.32
S120594	REPROGRAM POSITION INDICATORS FOR	323.74
S120593	OPEN FLOOR DRAIN ON 5TH FLOOR AND	535.76
S120593	FUTURE REPAIRS	1
S120593	INCREASE PO 11/23/11 FOR ANNUAL	1887.27
S120592	TWELVE MONTH BOX RENTAL FOR P O	100
S120592	INCREASE PO 9/19/11 DUE TO	10
S120591	FIVE (5) EMAIL FILTER AND FIVE (5)	4550
S120590	ONE (1) BPOS EXCHANGE ONLINE	725.04
S120589	ONE (1) FLOATBOX REGISTRATION &	20
S120588	ONE (1) SOTHINK DHTML MENU SE	65
S120587	SHIPPING CHARGES	500
S120586	LOCK & KEY SERVICE CALL AND	448.5
S120585	PROFESSIONAL SERVICES RENDERED	180
S120584	TWO (2) HOTEL ROOMS AT THE HAMPTON	881.1
S120583	THREE (3) SERIES P3005 TONER	673.95
S120582	COPIER MAINTENANCE FOR LANIER	3242.52
S120582	COPIER LEASE FOR DIGITAL SYSTEM	1140
S120581	INCREASE PO 10/5/11 FOR BAGGAGE	153.68
S120581	INCREASE PO 10/5/11 FOR MEDICATION	310.38
S120581	FUTURE PURCHASES	1
S120581	FUEL PURCHASE AND AIRLINE TICKETS	923.25
S120580	BASIC CCTV SYSTEM PER QUOTE	836.34
S120579	SHIPPING	0
S120579	ONE (1) HP ELITE 8100 ITEM	636
S120578	REGISTRATION FOR MARITIME SECURITY	1000
S120577	DRUG SCREENS	4500
S120576	DRUG SCREENS	1000
S120575	HAIR FOLLICLE TESTING	1000
S120574	DRUG SCREENING - SWEAT PATCH	500
S120573	DRUG TESTING SUPPLIES	2000
S120572	DRUG TESTING SERVICES	3500
S120571	FORTY (4) REMOTE DT SVC UCAL 2008	4303.6
S120570	PER DIEM/TRAVEL ADVANCE WHILE	242.16
S120569	PER DIEM/TRAVEL ADVANCE WHILE	69
S120568	PER DIEM/TRAVEL ADVANCE WHILE	69
S120567	PER DIEM/TRAVEL ADVANCE WHILE	242.16
S120566	PER DIEM/TRAVEL ADVANCE WHILE	242.16
S120565	CONFERENCE REGISTRATION FOR THE WV	860
S120564	PARKING & INTERNET FEES FROM THE	67.95
S120564	FUTURE PURCHASES	1
S120563	COPIER LEASE PAYMENTS AS FOLLOWS:	10380
S120563	COLOR COST COPY MAINTENANCE LABOR,	1116
S120562	INVOICE #3 - KANAWHA COUNTY	25308
S120561	AIRLINE TICKETS FOR DETECTIVES	5100.3
S120560	ONE (1) BRUSHED GOLD MAGNETIC NAME	14
S120560	INCREASE PO 10/6/11 FOR SHIRTS FOR	321.35
S120560	INCREASE PO 10/6/11 FOR SHIRTS FOR	174.2
S120560	INCREASE PO 10/6/11 FOR SHIRTS FOR	86.35
S120560	INCREASE PO 10/6/11 FOR EMBROIDERY	51.95
S120559	GFOA MEMBERSHIP RENEWAL FOR DAVID	840
S120558	SERVICE AGREEMENT FOR CANON MP90	625
S120557	INCREASE PO 10/27/11 FOR	342.13
S120557	INCREASE PO 12/9/11 FOR ADDITIONAL	94.5
S120557	INCREASE PO 12/14/11 FOR	200
S120557	OFFICE SUPPLIES PER WV STATE	200
S120556	TWO (2) 11X17 COLOR POSTERS	29.75
S120555	LABOR & IN-THE-FIELD SERVICE CALL	1440
S120555	LABOR SERVICE IN THE FIELD LDB NOT	320
S120554	ONE (1) MASTER KEY CYLINDER AND	32.25
S120554	INCREASE PO 10/14/11 FOR	400
S120554	INCREASE PO 10/13/11 FOR PADLOCKS	63.64
S120553	ON-SITE LABOR TO REPAIR M100	2560
S120553	FOUR (4) M100 MOTHERBOARDS	960
S120552	REPAIR FIRE ALARM SYSTEM AT	833.59
S120552	FUTURE ALARM SERVICES	1
S120552	INCREASE PO 9/20/11 FOR ADDITIONAL	180
S120551	CUSTODIAL SUPPLIES PER CONTRACT	4900
S120551	INCREASE PO 10/5/11 FOR SUPPLIES	34.58
S120550	TRANSCRIPT	51
S120549	INCREASE PO 10/5/11 DUE TO	5
S120549	BUSINESS CARDS FOR TAMMIE CHANDLER	45
S120549	FUTURE PURCHASES **DNF**	1
S120548	TWENTY (20) SIREN BATTERIES AS	1440
S120548	ONE (1) TRANSFORMER RECTIFIER	1900
S120547	INTERIOR & EXTERIOR WINDOW	1158.52
S120547	INTERIOR & EXTERIOR WINDOW	3460.4
S120546	REPLACEMENT DOOR FOR THE	822
S120545	REIMBURSEMENT FOR LODGING &	345.78
S120544	REIMBURSEMENT FOR LODGING &	345.78
S120543	REIMBURSEMENT FOR LODGING, BAGGAGE	380.78
S120542	REIMBURSEMENT FOR LODGING, PARKING	504.78
S120541	REIMBURSEMENT FOR LODGING, BAGGAGE	378.78
S120540	REIMBURSEMENT FOR LODGING WHILE	297.78
S120539	LODGING FOR JEFF WALKER, J.D.	2977.8
S120538	ONE (1) HON TWO-DRAWER FILING	319.95
S120537	ONE (1) 60" LED FLAT SCREEN 1080P	1399.99
S120537	ONE (1) 32" SAMSUNG LED FLAT SCREEN	476.99
S120536	GENESIS PRO ANNUAL SUPPORT	4495
S120535	ANNUAL ASSESSMENT DUES	250
S120534	REGISTRATION FEES FOR BUSINESS	60
S120533	SUPPLIES & MATERIALS	5000
S120532	LEGAL SERVICES RENDERED REGARDING	3610
S120531	NAUTILUS EMPLOYEE WELLNESS	1968
S120530	BUSINESS CARDS FOR DAVE ERWIN &	180
S120530	FUTURE PRINTING SERVICES	1
S120529	LEASE PAYMENT ON GRADE CROSSING	441.07
S120528	PROFESSIONAL SERVICES	105
S120528	FUTURE PROFESSIONAL SERVICES	1
S120528	INCREASE PO 9/30/11 FOR	270
S120527	TOWER RENTAL FOR CROSS LANES FIRE 1	1200
S120527	TOWER RENTAL FOR CLENDENIN FIRE 1	1200
S120526	ONE (1) VOTING MEMBERSHIP AND ONE	75
S120525	PROVIDE & INSTALL ONE (1) PROGUARD	279.9
S120525	FUTURE PURCHASES	1
S120524	REGISTRATION FOR CCAWV ANNUAL	825
S120523	MISCELLANEOUS UNIFORMS AND SERVICES	4990
S120522	LODGING FOR DET BURNS WHILE	252
S120521	PER DIEM WHILE ATTENDING "ICAC	161
S120520	TUITION FOR DEPUTY ANGELICA C.	1500
S120519	MAINTENANCE AGREEMENT FOR VICTIMS	225
S120519	MAINTENANCE FOR COLOR COPIER	262.8
S120518	FREIGHT CHARGES FOR SHIPPING OFFICE	88
S120517	FIVE HUNDRED (500) WEST VIRGINIA	1500
S120517	INCREASE PO 10/5/11 FOR FIVE	103.49
S120516	INCREASE PO 10/13/11 FOR RAPID	141
S120516	DISTRICT MAPS	715
S120515	THREE (3) NIGHTS LODGING FOR	364.59
S120514	PER DIEM WHILE ATTENDING MICROSOFT	231
S120513	HVAC SUPPLIES & EQUIPMENT FOR THE	500
S120513	HVAC SUPPLIES & EQUIPMENT FOR THE	500
S120513	INCREASE PO 8/23/11 FOR ADDITIONAL	743.83
S120513	INCREASE PO 11/3/11 FOR ADDITIONAL	500
S120512	INTERIOR & EXTERIOR WINDOW	3324.09
S120511	HOIST RECORD ROOM AC UNITS INTO	420
S120510	LODGING FOR DALE PETRY 9/12/11 -	132.72
S120509	COUNSELING SERVICES FOR DAY REPORT	4000
S120509	INCREASE PO 11/3/11 FOR ADDITIONAL	775
S120508	COUNSELING SERVICES FOR DAY REPORT	1500
S120507	ONE (1) UNIVERSAL 2011 POWERSHELL	709.3
S120506	DEFENDANT EXTRADITION	400
S120506	FUTURE SERVICES	1
S120505	COUNTY CLEANUP ASSISTANCE	3500
S120504	RENTAL OF PORTABLE RESTROOMS FOR	217
S120503	REFRIGERANT SERVICES FOR COUNTY	2400
S120502	REFRIGERANT SERVICES FOR COUNTY	1200
S120501	TRANSPORTATION OF WASTE	2500
S120500	SUPPLIES FOR COUNTY CLEANUPS	400
S120500	INCREASE PO 12/1/11 FOR ADDITIONAL	28.97
S120499	INCREASE PO 10/5/11 FOR ADDITIONAL	18.15
S120499	SUPPLIES FOR COUNTY CLEANUPS	200
S120498	BLOCK ADS FOR COUNTY CLEANUPS	2100
S120497	RENTAL OF PORTABLE RESTROOMS FOR	438
S120496	TWO (2) DUPLICATE KEYS	59
S120496	FUTURE LOCK & KEY SERVICES	1
S120495	PROVIDE & INSTALL VINYL TILE FOR	876
S120494	TWO (2) CASES M100 TABULATOR ROLLS	339.9
S120494	INCREASE PO 8/19/11 FOR SHIPPING	37.28
S120493	WV & FEDERAL LABOR LAW POSTERS @	15.9
S120492	REPAIR MAINTENANCE RADIO	125.24
S120492	FUTURE EQUIPMENT PURCHASES/REPAIRS	1
S120491	TWO (2) SETS OF 2011 SPACE SAVER-1	45.85
S120490	THREE (3) 8' COMMERCIAL LADDERS &	600
S120489	PROGRAMMING SERVICES FOR JUNE &	1162.5
S120488	INCREASE PO 8/24/11 TO REPAIR THE	174.5
S120488	ONE (1) SINGLE LOW ENERGY SWING	1836
S120487	ONE (1) MAINTENANCE KIT FOR	549
S120486	ONE (1) WILSON #80212 WIRELESS	359.95
S120485	ONE (1) USB WRITEBLOCKER INLINE	162.8
S120484	REGISTRATION FOR VALERIE TAYLOR TO	49
S120483	SUPPLIES & MATERIALS FOR THE	200
S120482	SUPPLIES & MATERIALS FOR THE	200
S120482	INCREASE PO 9/14/11 FOR COTTON	137.91
S120481	LODGING FOR RICHARD ROSE & MICHAEL	876.88
S120480	REGISTRATION FEE FOR LT RICHARD	1200
S120479	PER DIEM WHILE ATTENDING "22ND	157
S120478	PER DIEM WHILE ATTENDING "22ND	157
S120477	MDT FEES FOR PUBLIC SAFETY GRANT	3600
S120477	INCREASE PO 9/28/11 FOR ADDITIONAL	799
S120477	INCREASE PO 9/20/11 FOR ADDITIONAL	600
S120476	THREE (3) BLACK WEIGHT BELTS,	214
S120475	INCREASE PO 10/20/11 FOR	390
S120475	SUPPLIES FOR LAW ENFORCEMENT	200
S120475	INCREASE PO 12/6/11 FOR ADDITIONAL	330
S120474	LANIER FAX TONER FOR LAW	330
S120474	FUTURE SUPPLY PURCHASES	1
S120473	CREMATION OF DEPARTMENT K-9 "JAKE"	160
S120472	T-SHIRTS FOR GARAGE & CUSTODIAL	407.95
S120471	TEN (10) DAYS BOARDING FOR BOSCO	150
S120470	TOWING SERVICES FROM KANAWHA BLVD	165
S120470	INCREASE PO 10/5/11 FOR TOWING	75
S120470	INCREASE PO 9/21/11 TO TOW SURPLUS	350
S120469	VEHICLE MAINTENANCE & REPAIRS	5000
S120468	VEHICLE MAINTENANCE & REPAIRS	2000
S120467	SOFTWARE UPDATE LICENSE & SUPPORT	1916.38
S120466	INVOICES #'S 646 & 577	1887
S120465	PROFESSIONAL SERVICES RENDERED IN	423.69
S120464	INVOICE #40432	4500
S120463	REACH EMPLOYEE ASSISTANCE PROGRAM	481.8
S120463	FUTURE PURCHASES	1
S120462	AIRCRAFT BLUEBOOKS	149.95
S120462	FUTURE PURCHASES	1
S120462	ONE (1) TRUCK VIN ID BOOK	839.2
S120461	SOFTWARE SERVICES	500
S120460	THREE (3) SETS OF BUSINESS CARDS	139.5
S120459	SUPPLIES & MATERIALS	500
S120458	COPIER RENTAL FOR THE ASSESSOR'S	3408
S120457	ONE (1) REMOTE SCOPE 1-YEAR	450
S120456	DESK NAME PLATES FOR COURT	75
S120455	AIR CONDITIONER REPAIR FOR 2007	977.95
S120455	REATTACH LOOSE STARTER WIRE ON	26.45
S120454	SIX (6) PANASONIC RP-HT 190	181.19
S120453	TEN (10) PAIR CTS THOMPSON MODEL	259.5
S120453	ENGRAVING FOR TEN (1) SETS OF	30
S120452	ELEVEN (11) DELL 90 WATT DC POWER	742.39
S120452	FOURTEEN (14) DELL OPTICAL	188.86
S120452	ONE (1) DELL LATITUDE E6520 WITH	1802.57
S120452	ONE (1) DELL LATITUDE E5420 WITH	1181.71
S120451	SHIPPING OF DEPARTMENTAL WEAPONS &	1410.03
S120450	TWO (2) HP 4350TN REFURBISHED	1200
S120449	BADGE, WALLET & ID CASE FOR	105.98
S120449	FUTURE PURCHASES	1
S120449	INCREASE PO 9/21/11 FOR ADDITIONAL	200
S120448	COPY PAPER FOR THE SUPPLY ROOM	4203
S120448	ONE (1) CASE PLASTIC CUPS FOR	61.2
S120447	DISPOSAL OF OLD ELECTION BALLOTS	82.4
S120446	ONE (1) HON BRIGADE LATERAL FILE	789
S120445	REPAIR ACCESS SYSTEM AT SECOND	95
S120444	THREE (3) WIRELESS MICROPHONES FOR	3869.75
S120443	ELECTRICAL SUPPLIES FOR THE	1000
S120443	INCREASE PO 10/14/11 FOR	1000
S120443	INCREASE PO 10/14/11 FOR	500
S120443	INCREASE PO 9/12/11 FOR ADDITIONAL	1000
S120443	INCREASE PO 9/12/11 FOR ADDITIONAL	500
S120442	HVAC SUPPLIES & MATERIALS	200
S120442	INCREASE PO 9/21/11 FOR HVAC	750
S120441	REPAIRS & PARTS FOR DEPARTMENTAL	4900
S120440	PAINT & SUPPLIES FOR THE JUDICIAL	200
S120440	PAINT & SUPPLIES FOR THE COURTHOUSE	200
S120440	INCREASE PO 9/14/11 FOR PAINT FOR	62.38
S120439	VETERINARY SERVICES FOR	500
S120439	INCREASE PO 11/4/11 FOR ADDITIONAL	1000
S120439	INCREASE PO 9/21/11 FOR ADDITIONAL	500
S120438	3,000 LETTERHEAD FOR JUDGE KAUFMAN	200
S120437	FOUR (4) JEEP LIBERTIES WHITE IN	75028
S120436	LEGAL SERVICES FOR ISSUES	975
S120435	CAR WASHES FOR OFFICE OF EMERGENCY	300
S120434	ONE HUNDRED (100) CARABINEER BADGE	353
S120433	SIREN REPAIRS	3000
S120433	SIREN EQUIPMENT & SUPPLIES	1900
S120432	MISCELLANEOUS UNIFORMS & SUPPLIES	1000
S120431	CAR WASHES FOR COMMISSION VEHICLES	300
S120431	INCREASE PO 1/11/12 FOR ADDITIONAL	150
S120430	INSTALL MECHANICAL BELL DRIVE	2500
S120430	ANNUAL SPRINKLER INSPECTION FOR	400
S120429	GLASS REPAIR FOR 2008 CHEVY VAN	300
S120429	INCREASE PO 8/18/11 FOR ADDITIONAL	700
S120428	BOARDING OF DEPARTMENTAL K-9 JILL	31.5
S120428	FUTURE BOARDING SERVICES	1
S120427	MEMBERSHIP FEES 7/1/11 - 6/30/12	300
S120426	ARCHITECTURAL SERVICES FOR THE	1000
S120425	PRINTING OF 2" JUROR STICKERS (AS	375
S120425	INCREASE PO 9/12/11 TO PAY INVOICE	0.1
S120424	RADIO REPAIRS	500
S120424	INCREASE PO 9/21/11 FOR ADDITIONAL	613.99
S120424	INCREASE PO 10/31/11 FOR RADIO	230.6
S120423	INCREASE PO 9/20/11 FOR ADDITIONAL	18.74
S120423	TRAVEL VOUCHER - STOP GRANT	103.76
S120423	INCREASE PO 10/6/11 FOR ADDITIONAL	31.92
S120423	INCREASE PO 9/30/11 & 11/2/11 FOR	159.92
S120422	HP 940 COMBO PACK, PRINT	203.94
S120421	PRINTING, IMAGING CONSULTING &	4500
S120420	LODGING FOR ALLEN BLEIGH, MIKE	954.76
S120420	INCREASE PO 9/1/11 FOR LODGING FOR	243.68
S120419	EMPLOYEE NAME BADGES	55
S120418	POSTAGE FOR VOTERS REGISTRATION	2124
S120417	8600 8X5X14 COPIES	1645.4
S120416	CIVIL SERVICE MEETING TRANSCRIPTS	433.5
S120415	SUPPLIES & MATERIALS FOR LAW	200
S120415	INCREASE PO 10/19/11 FOR	4.82
S120414	COURTHOUSE FACILITIES IMPROVEMENT	2640
S120413	MENTAL HYGIENE CLIENT LUNCHES JULY	208
S120413	INCREASE PO 11/4/11 FOR OCTOBER	140
S120413	INCREASE PO 9/14/11 FOR ADDITIONAL	144
S120413	INCREASE PO 10/17/11 FOR MENTAL	200
S120412	TE TEAM ANNUAL MEMBERSHIP RENEWAL	150
S120411	TOW 2008 JEEP FROM BIG CHIMNEY TO	135
S120410	CLEAN KYOCERA PRINTER IN PURCHASING	40
S120410	FUTURE PURCHASES	1
S120409	CAR WASHES FOR PLANNING VEHICLES	500
S120408	PROFESSIONAL SERVICES - TITLE	2000
S120408	TITLE SEARCHES FOR MARC SLOTNICK	1125
S120407	FOUR (4) HP ELITE 8100'S ITEM	2544
S120406	FOUR (4) HP ELITE 8100'S ITEM	2544
S120405	TWO (2) HANDLES FOR KWIK WALL	75
S120405	SHIPPING	20
S120404	ONE (1) 7.5 TON HEAT PUMP	4752
S120404	INCREASE PO 8/18/11 FOR DELIVERY	120
S120403	PROGRAMMING SERVICES FOR MARCH,	2212.5
S120402	SHIPPING CHARGES FOR DRUG SCREENS	1000
S120401	ONE (1) 250 KW TRAILER MOUNTED	59779.32
S120401	TWENTY-FIVE (25) CASES REMINGTON	6875
S120400	TWENTY-FIVE (25) CASES REMINGTON	6875
S120400	FIFTY (50) BUSHMASTER RIFLES MODEL	33062.5
S120399	CHARGES FOR STATE COMPUTER SYSTEM	45335.92
S120398	2-D SYMBOL BAR CODE SCANNERS TO	6416
S120397	ANNUAL INTERIOR & EXTERIOR WINDOW	19505.45
S120397	ANNUAL INTERIOR & EXTERIOR WINDOW	7231.25
S120397	ANNUAL INTERIOR & EXTERIOR WINDOW	7231.25
S120397	ANNUAL INTERIOR & EXTERIOR WINDOW	7231.25
S120396	ELK TWO MILE DAM SITE COST SHARE	6000
S120395	WV CODE BOOKS FOR THE COUNTY	700
S120395	INCREASE PO 10/13/11 FOR	500
S120394	PER DIEM TO TRAVEL TO CALIFORNIA	264
S120394	CAR RENTAL TO TRAVEL FROM AIRPORT	112.82
S120394	LODGING FOR DETECTIVES TAYLOR &	227.76
S120393	PER DIEM TO TRAVEL TO CALIFORNIA	264
S120393	MEALS FOR PRISONER	99
S120392	COURTHOUSE ANNUAL SPRINKLER	400
S120392	INCREASE PO 12/5/11 FOR COURTHOUSE	250
S120392	INCREASE PO 8/19/11 FOR THE ANNUAL	850
S120391	MAHOGANY CHAIR ITEM #ALE-SR41LS10B	249
S120391	FUTURE PURCHASES	1
S120391	INCREASE PO 11/4/11 FOR RAPID	141
S120390	COPY MACHINE METER OVERAGES,	500
S120389	@ $18.49 EACH	0.6
S120389	FORTY (40) TREND MICROS	739
S120388	ONE THOUSAND (1000) BUSINESS CARDS	40
S120388	INCREASE PO 11/14/11 FOR 1000	80
S120388	INCREASE PO 11/28/11 FOR BUSINESS	40
S120388	INCREASE PO 12/1/11 FOR ADDITIONAL	88
S120387	SIX (6) MEALS FOR OFFICERS	39
S120387	THIRTEEN (13) MEALS FOR OFFICERS	84.5
S120386	FEES FOR CERTIFIED COPIES OF COURT	13
S120385	COUNTY VEHICLE MAINTENANCE &	500
S120384	LEGAL ADS FOR DEMOLITION PROPERTIES	1800
S120383	SHIPPING CHARGES	200
S120382	REIMBURSEMENT OF SUPPLIES FOR	1366.8
S120382	REIMBUR