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Commission Meeting Approval Report (VBS) - JS Claims Approved and Ratified for Payment by the Mobile County Commission

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Commission Meeting Approval Report (VBS) - JS Claims Approved and Ratified for Payment by the Mobile County Commission Claims Approved and Ratified for Payment by the Mobile County Commission Checks Issued from 02/05/2019 through 02/20/2019 DIVISION: GEN General Invoices Check Date Check No. Vendor Name Div Ck ID Amount 02/05/2019 00357079 A AND M PORTABLES INC GEN AP 300.00 02/05/2019 00357080 AIRWIND INC GEN AP 1,250.00 02/05/2019 00357081 ALABAMA ASSN OF ASSESSING OFFI GEN AP 1,125.00 02/05/2019 00357082 ALABAMA POWER CO GEN AP 608.96 02/05/2019 00357083 ALABAMA POWER CO GEN AP 325.04 02/05/2019 00357084 ALABAMA POWER CO GEN AP 47.71 02/05/2019 00357085 ALABAMA POWER CO GEN AP 129.92 02/05/2019 00357086 ALABAMA POWER CO GEN AP 1,404.61 02/05/2019 00357087 ARTCRAFT PRESS INC GEN AP 246.00 02/05/2019 00357088 AS AND G CLAIMS ADMINISTRATION GEN AP 5,960.60 02/05/2019 00357089 AUBURN UNIVERSITY GEN AP 300.00 02/05/2019 00357090 AXON ENTERPRISE INC GEN AP 3,100.00 02/05/2019 00357091 B AND B APPLIANCE PARTS GEN AP 84.54 02/05/2019 00357092 B AND B APPLIANCE PARTS GEN AP 111.26 02/05/2019 00357093 BAGBY AND RUSSELL ELECTRIC CO GEN AP 585.00 02/05/2019 00357094 BROADUS, MELISSA GEN AP 31.42 02/05/2019 00357095 CINTAS CORP LOC 211 GEN AP 23.65 02/05/2019 00357096 CITY ELECTRIC SUPPLY GEN AP 5,430.92 02/05/2019 00357097 COCA-COLA BOTTLING COMPANY UNI GEN AP 390.00 02/05/2019 00357098 COMCAST CABLE GEN AP 7.41 02/05/2019 00357099 COMCAST CABLE GEN AP 38.00 02/05/2019 00357100 COMCAST CABLE GEN AP 434.19 02/05/2019 00357101 COMCAST CABLE GEN AP 2.08 02/05/2019 00357102 CUSTOM DESIGNS GEN AP 795.00 02/05/2019 00357103 CUSTOM SEAMLESS GUTTERS GEN AP 1,385.00 02/05/2019 00357104 CWS GROUP INC GEN AP 18,410.00 02/05/2019 00357105 DADE PAPER AND BAG CO GEN AP 469.57 02/05/2019 00357106 DAVIS JR, M DONALD GEN AP 548.11 02/05/2019 00357107 DAVIS PHD, JOHN W GEN AP 315.00 02/05/2019 00357108 DAVISON FUELS INC GEN AP 239.40 02/05/2019 00357109 DEES PAPER CO INC GEN AP 423.11 02/05/2019 00357110 DISH GEN AP 61.55 02/05/2019 00357111 DISH GEN AP 69.56 02/05/2019 00357112 DISH GEN AP 82.01 02/05/2019 00357113 DIXIE BUILDING SUPPLY CO INC GEN AP 39.96 02/05/2019 00357114 DUDE SOLUTIONS INC GEN AP 23,752.01 02/05/2019 00357115 DUEITTS BATTERY PLUS GEN AP 1,050.00 02/05/2019 00357116 ENNIS PAINT INC GEN AP 11,233.75 02/05/2019 00357117 ERWIN ESQ, MARK C GEN AP 1,018.95 02/05/2019 00357118 EVANS GEN AP 889.54 02/05/2019 00357119 FASTENAL CO INDUSTRIAL AND CON GEN AP 435.09 Page: 1 Current Date: 10/29/2019 Report ID: VBS_Meeting_Approval_JS Time: 10:15:48 Report Description: Commission Meeting Approval Report (VBS) - JS Claims Approved and Ratified for Payment by the Mobile County Commission Checks Issued from 02/05/2019 through 02/20/2019 DIVISION: GEN General Invoices Check Date Check No. Vendor Name Div Ck ID Amount 02/05/2019 00357120 FAUCET PARTS OF AMERICA INC GEN AP 610.00 02/05/2019 00357121 FEDERAL EXPRESS CORP GEN AP 67.32 02/05/2019 00357122 FIREHOUSE SALES AND SERVICE GEN AP 2,943.49 02/05/2019 00357123 FIRST AID NOW LLC GEN AP 14.95 02/05/2019 00357124 FLEETPRIDE INC GEN AP 2,325.72 02/05/2019 00357125 FLETCHER, GENEVA GEN AP 91.78 02/05/2019 00357126 FLOW INNOVATIONS GEN AP 2,155.00 02/05/2019 00357127 FORD LUMBER CO GEN AP 1,844.53 02/05/2019 00357128 FORESTRY SUPPLIERS INC GEN AP 159.98 02/05/2019 00357129 FORM SOLUTIONS INC GEN AP 120.00 02/05/2019 00357130 FRED PRYOR SEMINARS GEN AP 79.00 02/05/2019 00357131 FUSIONPOINT MEDIA INC GEN AP 100.00 02/05/2019 00357132 G G PORTABLES INC GEN AP 71.00 02/05/2019 00357133 GENERAL FUND GEN AP 1,945.16 02/05/2019 00357134 GLOBALSTAR USA GEN AP 257.83 02/05/2019 00357135 GOLDEN TOUCH COMMERCIAL CLEANI GEN AP 6,325.00 02/05/2019 00357136 GRAINGER INDUSTRIAL SUPPLY GEN AP 636.33 02/05/2019 00357137 GULF STATES DISTRIBUTORS INC GEN AP 1,290.00 02/05/2019 00357138 HAVEN HILL EGG CO INC GEN AP 47.70 02/05/2019 00357139 HD SUPPLY FACILITIES MAINTENAN GEN AP 302.90 02/05/2019 00357140 HOBART SERVICE GEN AP 263.39 02/05/2019 00357141 HOME DEPOT, THE GEN AP 170.24 02/05/2019 00357142 HON COMPANY, THE GEN AP 162,411.36 02/05/2019 00357143 HYDRAULIC REPAIR SVC GEN AP 587.00 02/05/2019 00357144 IDEAL TRUCK SERVICE INC GEN AP 723.09 02/05/2019 00357145 IMPERIAL LOCKSMITH LLC GEN AP 150.00 02/05/2019 00357146 IND REVOLVING FUND DEPT OF COR GEN AP 5,052.00 02/05/2019 00357147 INTEGRITY INVESTIGATIONS LLC GEN AP 90.00 02/05/2019 00357148 JBT POWER GEN AP 154.68 02/05/2019 00357149 JONES MCLEOD INC GEN AP 271.15 02/05/2019 00357150 KENWORTH OF MOBILE INC GEN AP 5,417.07 02/05/2019 00357151 KING SECURITY SERVICE LLC GEN AP 3,876.00 02/05/2019 00357152 KITTRELL AUTO GLASS LLC GEN AP 130.00 02/05/2019 00357153 KNOX PEST CONTROL GEN AP 380.00 02/05/2019 00357154 LARGE LIFT RENTALS INC GEN AP 2,902.58 02/05/2019 00357155 LATON CLEANING SERVICES GEN AP 900.00 02/05/2019 00357156 LEMOYNE WATER SYSTEM INC GEN AP 495.05 02/05/2019 00357157 LOVE, JOYCE YORK GEN AP 670.00 02/05/2019 00357158 LOWES GEN AP 784.84 02/05/2019 00357159 M AND A STAMP AND SIGN CO GEN AP 64.50 02/05/2019 00357160 MAHDI, NAYYER GEN AP 1,806.77 Page: 2 Current Date: 10/29/2019 Report ID: VBS_Meeting_Approval_JS Time: 10:15:48 Report Description: Commission Meeting Approval Report (VBS) - JS Claims Approved and Ratified for Payment by the Mobile County Commission Checks Issued from 02/05/2019 through 02/20/2019 DIVISION: GEN General Invoices Check Date Check No. Vendor Name Div Ck ID Amount 02/05/2019 00357161 MCCONNELL AUTOMOTIVE GROUP GEN AP 965.13 02/05/2019 00357162 MCGRIFF TIRE CO GEN AP 4,637.05 02/05/2019 00357163 MCHUGH, KATHY GEN AP 255.89 02/05/2019 00357164 MIKE & JERRY'S AUTO PARTS COMP GEN AP 296.25 02/05/2019 00357165 MOBILE AREA WATER AND SEWER SY GEN AP 1,544.24 02/05/2019 00357166 MOBILE ASPHALT CO GEN AP 8,763.14 02/05/2019 00357167 MULLINAX FORD OF MOBILE LLC GEN AP 312.15 02/05/2019 00357168 OLENSKY BROTHERS OFFICE PRODUC GEN AP 678.28 02/05/2019 00357169 PAYNE JR, W RUSHING GEN AP 24.36 02/05/2019 00357170 PEPBOYS AUTO GEN AP 813.13 02/05/2019 00357171 SAFETY COATINGS INC GEN AP 11,660.00 02/05/2019 00357172 SANSOM EQUIPMENT CO GEN AP 596.67 02/05/2019 00357173 SHARP ELECTRONICS CORP GEN AP 1,096.32 02/05/2019 00357174 SNAP ON TOOLS GEN AP 246.00 02/05/2019 00357175 SNIDER FLEET SOLUTIONS GEN AP 239.80 02/05/2019 00357176 SOUTHERN DISTRIBUTORS GEN AP 2,597.37 02/05/2019 00357177 SPENCERS ENTERPRISE INC GEN AP 7,600.00 02/05/2019 00357178 SPROT PRINTER RIBBONS LLC GEN AP 1,175.40 02/05/2019 00357179 STANLEY CONVERGENT SECURITY SO GEN AP 57.12 02/05/2019 00357180 STANLEY STEEMER GEN AP 240.10 02/05/2019 00357181 SYSTEMATIX INC GEN AP 186.84 02/05/2019 00357182 TDA CONSULTING INC GEN AP 1,624.00 02/05/2019 00357183 TEMPLE INC GEN AP 480.00 02/05/2019 00357184 TERRACON GEN AP 3,000.00 02/05/2019 00357185 THOMPSON ENGINEERING GEN AP 400.00 02/05/2019 00357186 THYSSENKRUPP ELEVATOR CORP GEN AP 15,252.55 02/05/2019 00357187 TRACTOR AND EQUIPMENT CO GEN AP 2,200.96 02/05/2019 00357188 TRINITY SERVICES GROUP INC GEN AP 26,587.77 02/05/2019 00357189 TWIN CITY SECURITY LLC GEN AP 1,974.60 02/05/2019 00357190 UNITED PARCEL SERVICE GEN AP 29.00 02/05/2019 00357191 UNITED RENTALS GEN AP 525.73 02/05/2019 00357192 VSC FIRE AND SECURITY INC GEN AP 200.00 02/05/2019 00357193 VULCAN SIGNS GEN AP 11,402.70 02/05/2019 00357194 WARD INTERNATIONAL TRUCKS OF A GEN AP 2,319.23 02/05/2019 00357195 WASTE MANAGEMENT INC GEN AP 5,495.99 02/05/2019 00357196 WEST COAST AMMUNITION GEN AP 694.50 02/05/2019 00357197 WILLIAMS CONSULTANTS LLC GEN AP 225.00 02/05/2019 00357198 WILSON DISMUKES INC GEN AP 39.95 02/05/2019 00357199 WITTICHEN SUPPLY CO INC GEN AP 1,240.74 02/05/2019 00357200 XEROX CORP GEN AP 231.98 02/05/2019 00357201 XEROX FINANCIAL SERVICES GEN AP 2,472.79 Page: 3 Current Date: 10/29/2019 Report ID: VBS_Meeting_Approval_JS Time: 10:15:48 Report Description: Commission Meeting Approval Report (VBS) - JS Claims Approved and Ratified for Payment by the Mobile County Commission Checks Issued from 02/05/2019 through 02/20/2019 DIVISION: GEN General Invoices Check Date Check No.
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