Huntsville City Council Meeting July 22 Agenda

AGENDA FOR THE HUNTSVILLE CITY COUNCIL REGULAR MEETING
TO BE HELD July 22, 2021

AT 5:30 PM IN THE CITY COUNCIL CHAMBERS
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CALL TO ORDER
1. INVOCATION
a. Rev. Michael Goldsmith, The Episcopal Church of the Nativity
2. PLEDGE OF ALLEGIANCE
b. Councilmember John Meredith
3. APPROVAL OF MINUTES
a. Minutes of Regular Meeting of the City Council held July 8, 2021. (No Minutes
Received)
4. RESOLUTIONS AND SPECIAL RECOGNITIONS
a. Mayor
1. Recognition of Eastern League 8U Girls Team. (Parks and Recreation)
Page 1 of 478
b. Council
1. Check presentation from the Madison County Commission for the Weatherly
Road multi-use path.
1. Adoption and Presentation
2. Adoption Only
c. Other Special Recognitions
d. Announcements
5. BUSINESS WITH OUTSIDE LEGAL REPRESENTATION
6. PUBLIC HEARINGS
a. Public Hearings To Be Held
21-486 1. Public hearing on the rezoning of 24.08 acres of land lying on the east side of
Slaughter Road and south of Castle Drive from Highway Business C-4 District
and Commercial Industrial Park District to Planned Development - Housing
District, LUI 56; and consideration of Ordinance No. 21-486 pertaining to the
same. (Set June 10, 2021 Regular Council Meeting) (Planning)
21-488 2. Public hearing on the zoning of 1.04 acres of land lying on the west of US 431 S
Highway and east of Old Taylor Road to Highway Business C-4 District; and
consideration of Ordinance No. 21-488 pertaining to the same. (Set June 10,
2021, Regular Council Meeting) (Planning)
21-490 3. Public hearing on the rezoning of 42.38 acres of land lying on the west of South
Memorial Parkway and east of Leeman Ferry Road from Commercial Recreation
C-5 District and Heavy Industry District to Highway Business C-4 District; and
consideration of Ordinance No. 21-490 pertaining to the same. (Set June 10,
2021 Regular Council Meeting) (Planning)
21-492 4. Public hearing on the rezoning of 45.56 acres of land lying on the west side of
Dunlop Blvd and north of Nature’s Way from Planned Industrial District to
Residence 2-B District (38.22 acres), and on the east side of Dunlop Blvd and
north of Nature’s Way from Planned Industrial District to Residence 2 District
(7.34 acres); and consideration of Ordinance No. 21-492 pertaining to the same.
(Set June 10, 2021 Regular Council Meeting) (Planning)
b. Public Hearings To Be Set
7. COMMUNICATIONS AND REPORTS
a. Communications from the Public
b. Reports
8. HUNTSVILLE UTILITIES ITEMS
Page 2 of 478
21-641 a. Resolution authorizing the Mayor to approve the total estimated budget for the South
Parkway Water Treatment Plant main plant improvements. The construction plus
associated engineering and inspection for the improvements will span multiple fiscal
years. The project will be funded through State Revolving Fund loans, a portion has
been previously been approved by the City Council. (Utilities: Water)
21-642 b. Resolution authorizing the Mayor to approve purchasing material and outside services
for the remodel and renovation of cubicles on the 2nd floor of the downtown office.
(Utilities: Electric)
9. BOARD APPOINTMENTS
a. Board Appointments to be voted on
21-643 1. Resolution to reappoint John Johnson to the Von Braun Center Board of Control
to his current seat for a four (4) year term to expire August 27, 2025.(Nominated
July 8, 2021, Regular Council Meeting) (Akridge, Kling)
21-644 2. Resolution to reappoint William Sullins to the Von Braun Center Board of
Control to his current seat for a four (4) year term to expire August 27, 2025.
(Nominated July 8, 2021, Regular Council Meeting) (Akridge, Kling)
21-645 3. Resolution to reappoint Charlie Bonner to the Museum Board of the City of
Huntsville to her current seat for a six (6) year term to expire August 13, 2027.
(Nominated July 8, 2021, Regular Council Meeting) (Akridge)
21-646 4. Resolution to appoint Anne Burkett to the University of Alabama in Huntsville
Public Educational Building Authority to the seat previously held by Charles
Grainger for the remainder of a six (6) year term to expire November 13, 2023.
(Nominated July 8, 2021, Regular Council Meeting) (Kling)
21-647 5. Resolution to reappoint Robert Burton to the Educational Building Authority -
Madison Academy to his current seat for the remainder of a six (6) year term to
expire November 10, 2025. (Nominated July 8, 2021, Regular Council Meeting)
(Robinson)
21-648 6. Resolution to appoint Terry Davis to the Educational Building Authority -
Madison Academy to the seat previously held by Jack Kelly for the remainder of
a six (6) year term to expire November 8, 2021. (Nominated July 8, 2021,
Regular Council Meeting) (Robinson)
b. Board Appointment Nominations
1. Nomination to appoint Kent Ballard to the Alabama Constitution Village and
Historic Huntsville Depot Board, Place 4, to the seat previously held by William
Starnes, for a three (3) year term to expire June 26, 2024. (Robinson)
2. Nomination to appoint John Allen to the Museum Board of the City of Huntsville
to the seat previously held by Dorothy Davidson for a six (6) year term to expire
August 13, 2027. (Akridge)
3. Nomination to appoint Tharon Honeycutt to the Health Care Authority of the
Page 3 of 478
City of Huntsville, Place 2, to fill a vacancy due to the resignation of David
Smith for the remainder of a vacant six (6) year term to expire April 15, 2023.
(Kling)
4. Nomination to reappoint Kerry Fehrenbach to the Health Care Authority of the
City of Huntsville, Place 7 (her current seat), for a six (6) year term to expire
August 15, 2027. (Kling)
10. APPROVAL OF EXPENDITURES
a. Expenditures
21-649 1. Resolution authorizing expenditures for payment. (Finance Committee)
21-650 2. Resolution authorizing travel for Councilmember Devyn Keith to Washington,
D.C. September 18 - 21, 2021. (Keith)
21-651 3. Resolution authorizing travel for Councilmember Frances Akridge to Washington,
D.C. September 19 - 21, 2021. (Akridge)
21-652 4. Resolution authorizing travel for Councilmember Jennie Robinson to Washington,
D.C. September 19 - 21, 2021. (Robinson)
b. Finance Committee Report
11. COMMUNICATIONS FROM THE MAYOR
12. COMMUNICATIONS FROM THE COUNCIL
a. Councilmember Devyn Keith
b. Councilmember Frances Akridge
c. Councilmember Bill Kling
d. Councilmember John Meredith
e. Councilmember Jennie Robinson
13. UNFINISHED BUSINESS ITEMS FOR ACTION
21-543 a. Resolution No. 21-543, updating policies concerning public release of police body-
worn camera footage. (Postponed June 10, 2021, Regular Council Meeting) (Meredith,
Kling, Keith)
21-564 b. Ordinance No. 21-564 amending Article XI of Chapter 2 of the Code of Ordinances of
the City of Huntsville for the Huntsville Police Citizens Advisory Council. (Substitute
A) (Introduced June 24, 2021, Regular Council Meeting) (Postponed July 8, 2021,
Regular Council Meeting) (Akridge, Kling)
21-609 c. Ordinance No. 21-609 annexing 1.17 acres of land lying on the east side of Slaughter
Road and north of Farrow Road. (Introduced July 8, 2021, Regular Council Meeting)
(Planning)
21-610 d. Ordinance No. 21-610 to amend Sections 8.13 (Holiday Pay) and 10.9 (Holiday
Page 4 of 478
Leave) of Ordinance No. 04-315, Personnel Policies and Procedures Manual.
(Introduced July 8, 2021, Regular Council Meeting) (Human Resources)
21-611 e. Ordinance No. 21-611 to amend Ordinance No. 89-79, Classification and Salary Plan
Ordinance. (Introduced July 8, 2021, Regular Council Meeting) (Human Resources)
21-612 f. Ordinance No. 21-612 to amend the Budget Ordinance No. 20-811 to modify the
authorized strength of the departments. (Introduced July 8, 2021, Regular Council
Meeting) (Human Resources)
14. NEW BUSINESS ITEMS FOR INTRODUCTION
21-653 a. Introduction of Ordinance amending Ordinance 21-175 to correct the Legal Description
of Property Declared Surplus and Authorizing and Directing its sale between the City
of Huntsville and 3T, L.L.C. (Urban Development)
21-654 b. Introduction of an ordinance annexing 2.59 acres of land lying on the south side of
Billy Lee Road and east of Old Big Cove Road. (Planning)
21-655 c. Introduction of an ordinance annexing 50.07 acres of land lying on the south of Martin
Road and east of Finney Drive. (Planning)
21-656 d. Introduction of an Ordinance authorizing the issuance of Water Revenue Warrants,
Series 2021-A and Taxable Water Revenue Warrants, Series 2021-B, the call for
redemption of certain water revenue warrants of the City, and approval of related
documents and actions. (Huntsville Utilities; Water)(Unanimous Consent)
21-657 e. Introduction of an Ordinance authorizing issuance of a an up to $2,500,000 Limited
Obligation TIF Revenue Warrant, TIF5 – Series 2021-B, and approval of a
Supplemental Development Agreement TIF 5-Series 2021-B related thereto. (City
Attorney) (Unanimous Consent)
15. NEW BUSINESS ITEMS FOR CONSIDERATION OR ACTION
21-658 a. Resolution authorizing travel expenses. (Finance)
21-659 b. Ordinance amending Budget Ordinance No. 20-811, by changing appropriated funding
for various departments and funds. (Finance)
21-660 c. Resolution authorizing the acceptance of donations. (Finance)
21-661 d. Resolution authorizing the Mayor to enter an Agreement, in accordance with Code of
Alabama (1975), between the City of Huntsville, a municipal corporation in the State
of Alabama, and Kronos Incorporated. (Finance)
21-662 e. Resolution authorizing the Mayor to execute Change Order No. 1 between the City of
Huntsville and Highland Wake Construction, LLC for the Von Braun Center Propst
Arena Additions and Renovations located at 700 Monroe St.SW Huntsville, Alabama.
(Finance)
21-663 f. Resolution authorizing the Mayor to enter into an agreement between the City of
Huntsville and Pearce Construction Company, Inc. to provide construction services for
the Von Braun Center Propst Arena Exterior Facade Refresh. (Finance)
Page 5 of 478
21-664 g. Resolution authorizing the Mayor to enter into an agreement between the City of
Huntsville and Volkert, Inc., for Planning and Environmental Linkages (PEL) Study
and Corridor Study for Arsenal East Connector, Project No. 71-19-SP45 & ALDOT
Project No. RP-4519. (Engineering)
21-665 h. Resolution authorizing the Mayor to enter into an agreement between the City of
Huntsville and the low bidder, North Georgia Concrete, Inc., for Redstone Gateway,
Phase III, Base Bid and Option #2, Project No. 71-21-SP30. (Engineering)
21-666 i. Resolution authorizing the Mayor to execute Modification No. 1 to the agreement
between the City of Huntsville and Garver, L.L.C., for Engineering Construction
Administration Services for Zierdt Road between Martin Road and Madison
Boulevard, Project No. 65-06-RD01 & ALDOT Project No. STPHV-ACAA62037-
ATRP(016). (Engineering)
21-667 j. Resolution authorizing the Mayor to enter into a Detention Facilities Maintenance
Agreement between the City of Huntsville and LR Huntsville Investors, L.L.C.
(Engineering)
21-668 k. Resolution authorizing the Mayor to sign a Solid Waste Disposal Agreement between
the City of Huntsville and McMullen Cove Owners' Association. (Public Works)
21-669 l. Resolution authorizing the Mayor to issue travel funds in advance. (Police)
21-670 m. Resolution authorizing the Mayor to enter into an Agreement between the City of
Huntsville and AC Marriott Hotel, Inc. (Administration)
21-671 n. Resolution authorizing the Mayor to enter into a Live Performance Agreement between
the City of Huntsville and Ragan Johnson p/b/a Ragan Whiteside-Johnson.
(Administration)
21-672 o. Resolution expressing the desire of the Huntsville City Council to continue to publish
the Huntsville Police Department's Written Directives, including those Directives on
Body-Worn Camera viewing, to the City of Huntsville Public Portal. (Meredith) (City
Council)
21-673 p. Resolution authorizing City Attorney to settle the claim of Erika Cook. (City
Attorney.)
21-674 q. Resolution authorizing City Attorney to settle the workers' compensation claim of
Thomas Echols. (City Attorney.)
21-675 r. Resolution authorizing the Clerk-Treasurer to invoke Servis 1st Bank Letter of Credit
No. 33928 for Mountain Cove Subdivision. (City Attorney)
DELETED s. Resolution authorizing the Mayor to enter into a Special Employee Agreement between
the City of Huntsville and Mary C. Cates. (City Attorney) DELETED
REQUEST t. Request for approval to advertise and fill one (1) Regular, Full-time position of Animal
Care and Shelter Lead Attendant, Grade 11. (Animal Services)
Page 6 of 478
REQUEST u. Request for authorization to advertise and fill vacant Landscape Maintenance Lead
Worker positions, Grade 8, at higher than minimum if necessary. (Cemetery)
REQUEST v. Request for authorization to advertise and fill vacant Landscape Maintenance Lead
Worker positions, Grade 8, at higher than minimum if necessary. (Landscape
Management)
REQUEST w. Request for authorization to advertise and fill vacant Landscape Maintenance Worker
positions, Grade 7, at higher than minimum if necessary. (Landscape Maintenance)
REQUEST x. Request for authorization to advertise and fill one (1) Municipal Court Computer
Operations Specialist position (full-time) position, Grade 15. (Municipal Court)
REQUEST y. Request for authorization to advertise and fill Recreation Superintendent, Grade 19, at
higher than minimum if necessary. (Parks and Recreation)
REQUEST z. Request for authorization to advertise and fill the position of Public Safety Dispatcher,
Grade 11, at higher than minimum if necessary, in order to bring manpower up to
authorized strength. (Police)
REQUEST aa. Request for authorization to advertise and fill Equipment Operator II , Grade 8, at
higher than minimum if necessary. (Public Works)
REQUEST ab. Request for authorization to advertise and fill Equipment Operator III, Grade 10, at
higher than minimum if necessary. (Public Works)
REQUEST ac. Request for authorization to advertise and fill Street Sign and Marking Technician
position, Grade 10, at higher than minimum if necessary. (Traffic Engineering)
REQUEST ad. Request for authorization to advertise and fill Street Sign and Marking Crew Leader
position, Grade 11, at higher than minimum if necessary. (Traffic Engineering)
16. LEGAL DEPARTMENT ITEMS/TRANSACTIONS
a. Vacation of Easements
b. Vacation of rights-of-way
c. Deeds for acceptance
d. Routine bond satisfactions
e. Liquor Bond Mortgages
17. NON-ROSTER COMMUNICATIONS FROM THE PUBLIC
18. ADJOURN
Page 7 of 478
CITY COUNCIL AGENDA ITEM COVER MEMO
Agenda Item Number: 1.a.
Meeting Type: City Council Regular Meeting Meeting Date: 7/22/2021
Type of Action: Agenda Type: CITY COUNCIL
Subject:
Rev. Michael Goldsmith, The Episcopal Church of the Nativity
Account Number:
City Obligation Amount:
Total Project Budget:
Other Comments:
Grant Funded:
Grant Name - Resolution #:
Resolution #:
ATTACHMENTS:
Description
No Attachments Available
Page 8 of 478
Agenda Item Number: 2.b.
Subject:
Councilmember John Meredith
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Page 9 of 478
Subject:
Minutes of Regular Meeting of the City Council held July 8, 2021. (No Minutes Received)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Page 10 of 478
Agenda Item Number: a.1.
Subject:
Recognition of Eastern League 8U Girls Team. (Parks and Recreation)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Page 11 of 478
Agenda Item Number: b.1.
Type of Action: Introduction Agenda Type: CITY COUNCIL
Subject:
Check presentation from the Madison County Commission for the Weatherly Road multi-use path.
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Page 12 of 478
Type of Action: Approval/Action Agenda Type: CITY COUNCIL
Subject:
Public hearing on the rezoning of 24.08 acres of land lying on the east side of Slaughter Road and south of
Castle Drive from Highway Business C-4 District and Commercial Industrial Park District to Planned
Development - Housing District, LUI 56; and consideration of Ordinance No. 21-486 pertaining to the
same. (Set June 10, 2021 Regular Council Meeting) (Planning)
Account Number:
Other Comments:
Recommended by Planning Commission
Grant Funded:
Resolution #:
21-486
ATTACHMENTS:
Description
Sanctuary PD-H Rezoning
Page 13 of 478
Subject:
Resolution to set a public hearing on the rezoning of 24.08 acres of land lying on the east side of Slaughter Road and south of Castle
Drive from Highway Business C-4 District and Commercial Industrial Park District to Planned Development - Housing District, LUI 56;
and the introduction of an Ordinance pertaining to the same. (Set July 22, 2021 Regular Council Meeting) (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Sanctuary PD-H Rezoning
Sanctuary PD-H Rezoning Resolution
Sanctuary PD-H Rezoning Ordinance
Sanctuary PD-H Rezoning Map
Sanctuary PD-H Report to City Council
Page 14 of 478
RESOLUTION NO. ______20-____________
WHEREAS, the Planning Commission of the City of Huntsville, Alabama, has given
consideration to an amendment to the Zoning Ordinance, a synopsis of said amendment being as
follows:
(1) The rezoning of certain lands lying on the east side of Slaughter Road and
south of Castle Drive from Highway Business C-4 District and Commercial
Industrial Park District to Planned Development - Housing District, LUI
56.
(2) The first publication of this resolution, this synopsis, and the ordinance
hereinafter set out at length shall be in the Huntsville Times on the 27th
day of June , 2021, and the second publication shall be one week thereafter
on the 4th day of July , 2021, both of which publications shall be at least
15 days in advance of the date of the public hearing hereinafter referred to.
WHEREAS, it is the judgement and opinion of the City Council of the City of Huntsville,
Alabama, that consideration should be given to the adoption of an amendment to the Zoning
Ordinance of the City of Huntsville, Alabama, in accordance with said request;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of

Huntsville, Alabama, as follows:
1. That the City Council of the City of Huntsville, Alabama, shall meet at 5:30 p.m. on
nd
the 22 day of July , 2021, in the Council Chambers of the City of Huntsville Administration
Building at 308 Fountain Circle in the City of Huntsville, Alabama, for the purpose of holding a
public hearing at which time and place all persons, parties in interest and cities who desire, shall
have an opportunity to be heard in opposition to or in favor of said Ordinance No. 21-____, which
is introduced by the City Council of the City of Huntsville on the 10th day of June , 2021,
amending the Zoning Ordinance of the City of Huntsville, Alabama.
2. That the proposed amendment to the Zoning Ordinance of the City of Huntsville,
Alabama, is substantially in words and figures as follows:
Page 15 of 478
ORDINANCE NO. 21-__________
AN ORDINANCE TO AMEND THE ZONING ORDINANCES OF THE

CITY OF HUNTSVILLE, ALABAMA
______________________________________________________________________
The public welfare requiring it, and under authority granted by Section 11-52-78 of the
1975 Code of Alabama, BE IT ORDAINED by the City Council for the City of Huntsville,
Alabama, as follows:
1. That the following area, lying on the east side of Slaughter Road and south of Castle
Drive, which area is now shown and classified on the Official Zoning Maps of the City of
Huntsville, Alabama, Highway Business C-4 District and Commercial Industrial Park District,
shall be shown and classified on the Official Zoning Maps of the City of Huntsville, Alabama, as
Planned Development - Housing District, LUI = 56 in the Zoning Ordinances of the City of
Huntsville, Alabama, said property being particularly described as follows:
All that part of Section 26, Township 03 South, Range 02 West of the Huntsville
Meridian, in the City of Huntsville, Madison County, Alabama beginning at a
point located at the Southwest Corner of said Section 26; thence North 03 Degrees
05 Minutes 34 Seconds East, 1683.57 feet to a point; said point is further described
as the Point of True Beginning; thence from said Point of True Beginning, North
01 Degree 35 Minutes 55 Seconds East, 455.02 feet to a point; thence North 77
Degrees 15 Minutes 45 Seconds West, 24.23 feet to a point; thence North 01
Degree 22 Minutes 45 Seconds East, 326.82 feet to a point; thence North 01
Degree 36 Minutes 29 Seconds East, 105.35 feet to a point; thence South 65
Degrees 00 Minutes 00 Seconds East, 212.44 feet to a point; thence North 01
Degree 00 Minutes 01 Second East, 177.45 feet to a point; thence North 00
Degrees 52 Minutes 46 Seconds East, 259.01 feet to a point; thence South 27
Degrees 37 Minutes 30 Seconds East, 821.35 feet to a point; thence North 88
Degrees 22 Minutes 22 Seconds West, 431.15 feet to a point; thence South 41
Degrees 39 Minutes 10 Seconds West, 789.92 feet back to the Point of True
Beginning and containing 24.08 acres, more or less.
2. The boundaries of the above district as described and defined above are hereby
established and shall be shown on the Official Zoning Maps of the City of Huntsville,
Alabama, on file in the Planning Division of the Urban Development Department, in
accordance with the various classifications herein enumerated and hereafter the
regulations governing said district under the Zoning Ordinance of the City of Huntsville,
Alabama, shall apply to the area so described.
Page 16 of 478
3. This ordinance shall take effect from and after the date of publication.
ADOPTED this the day of , 2021.
________________________________
President of the City Council of
the City of Huntsville, Alabama.
APPROVED this the day of , 2021.
_________________________________
Mayor of the City of Huntsville, Alabama
Page 17 of 478
________________________________
_________________________________
Page 18 of 478
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Page 19 of 478
Subject:
Public hearing on the zoning of 1.04 acres of land lying on the west of US 431 S Highway and east of Old
Taylor Road to Highway Business C-4 District; and consideration of Ordinance No. 21-488 pertaining to
the same. (Set June 10, 2021, Regular Council Meeting) (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-488
ATTACHMENTS:
Description
Dunford Zoning
Page 20 of 478
Subject:
Resolution to set a public hearing on the zoning of 1.04 acres of land lying on the west of US 431 S Highway and east of Old Taylor
Road to Highway Business C-4 District; and the introduction of an Ordinance pertaining to the same. (Set July 22, 2021 Regular
Council Meeting) (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Dunford Zoning
Dunford Zoning Resolution
Dunford Zoning Ordinance
Dunford Zoning Map
Page 21 of 478
RESOLUTION NO. ______21-____________
WHEREAS, certain property has recently been annexed to the City of Huntsville,
Alabama; and
WHEREAS, said property is now legally part of the incorporated municipality of the
City of Huntsville, Alabama, and as such is subject to the laws and ordinances governing the
City of Huntsville, Alabama; and
WHEREAS, said property, having been outside the boundaries of the City of Huntsville,
Alabama, prior to the annexing of same to the City of Huntsville, Alabama, has never been
subject to the Zoning Ordinances of the City of Huntsville, Alabama; and
WHEREAS, the Planning Commission of the City of Huntsville, Alabama, has given
consideration to an amendment to the Zoning Ordinance, a synopsis of said amendment being as
follows:
(1) The zoning of newly annexed land lying on west of US 431 S Highway
and east of Old Taylor Road to Highway Business C-4 District.
(2) The first publication of this resolution, this synopsis, and the ordinance
hereinafter set out at length shall be in the Huntsville Times on the 27th
day of June , 2021, and the second publication shall be one week
thereafter on the 4th day of July , 2021, both of which publications shall
be at least 15 days in advance of the date of the public hearing hereinafter
referred to.
WHEREAS, it is the judgement and opinion of the City Council of the City of
Huntsville, Alabama, that consideration should be given to the adoption of an amendment to the
Zoning Ordinance of the City of Huntsville, Alabama, in accordance with said request;

1. That the City Council of the City of Huntsville, Alabama, shall meet at 5:30 p.m. on
the 22nd day of July , 2021, in the Council Chambers of the City of Huntsville Administration
Building at 308 Fountain Circle in the City of Huntsville, Alabama, for the purpose of holding a
public hearing at which time and place all persons, parties in interest and cities who desire, shall
have an opportunity to be heard in opposition to or in favor of said Ordinance No. 21-____,
which is introduced by the City Council of the City of Huntsville on the 10th day of June , 2021,
amending the Zoning Ordinance of the City of Huntsville, Alabama.
2. That the proposed amendment to the Zoning Ordinance of the City of Huntsville,
Alabama, is substantially in words and figures as follows:
Page 22 of 478
ORDINANCE NO. 21-
AN ORDINANCE TO AMEND THE ZONING ORDINANCES OF THE

CITY OF HUNTSVILLE, ALABAMA
______________________________________________________________________
The public welfare requiring it, and under authority granted by Section 11-52-78 of the
1975 Code of Alabama, BE IT ORDAINED by the City Council for the City of Huntsville,
Alabama, as follows:
1. That the following area, on the west of US 431 S Highway and east of Old Taylor
Road, which area is a newly annexed area of the City of Huntsville, Madison County, Alabama,
and which has not been zoned previously, shall be shown and classified on the Official Zoning
Maps of the City of Huntsville, Alabama, as Highway Business C-4 District, in the Zoning
Ordinances of the City of Huntsville, Alabama, said property being particularly described as
follows:
All that part of Section 25, Township 4 South, Range 1 East of the Huntsville
Meridian, in the City of Huntsville, Madison County, Alabama more particularly
described as beginning at a point located at the southwest corner of said Section
25; thence from the point of beginning North 20 Degrees 45 Minutes 44 Seconds
East 1,083.26 feet to a point; said point is further described as the Point of True
Beginning; thence from the Point of True Beginning North 02 Degrees 30
Minutes 15 Seconds East 206.50 feet to a point; thence South 89 Degrees 53
Minutes 01 Seconds West 395.33 feet to a point of true beginning and containing
1.04 acres more or less.
2. The boundaries of the above district as described and defined above are hereby
established and shall be shown on the Official Zoning Maps of the City of Huntsville, Alabama,
on file in the Planning Division of the Urban Development Department, in accordance with the
various classifications herein enumerated and hereafter the regulations governing said district
under the Zoning Ordinance of the City of Huntsville, Alabama, shall apply to the area so
described.
3. This ordinance shall take effect from and after the date of publication.
Page 23 of 478
________________________________
_________________________________
Page 24 of 478
________________________________
_________________________________
Page 25 of 478
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1 inch = 400 feet
C4
R1A Mohawk Rd Lizzie Ln SE
Page 26 of 478
Subject:
Public hearing on the rezoning of 42.38 acres of land lying on the west of South Memorial Parkway and
east of Leeman Ferry Road from Commercial Recreation C-5 District and Heavy Industry District to
Highway Business C-4 District; and consideration of Ordinance No. 21-490 pertaining to the same. (Set
June 10, 2021 Regular Council Meeting) (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-490
ATTACHMENTS:
Description
Page 27 of 478
Subject:
Public hearing on the rezoning of 45.56 acres of land lying on the west side of Dunlop Blvd and north of
Nature’s Way from Planned Industrial District to Residence 2-B District (38.22 acres), and on the east side
of Dunlop Blvd and north of Nature’s Way from Planned Industrial District to Residence 2 District (7.34
acres); and consideration of Ordinance No. 21-492 pertaining to the same. (Set June 10, 2021 Regular
Council Meeting) (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-492
ATTACHMENTS:
Description
Page 28 of 478
Subject:
Resolution authorizing the Mayor to approve the total estimated budget for the South Parkway Water
Treatment Plant main plant improvements. The construction plus associated engineering and inspection
for the improvements will span multiple fiscal years. The project will be funded through State Revolving
Fund loans, a portion has been previously been approved by the City Council. (Utilities: Water)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-641
ATTACHMENTS:
Description
South Parkway Water Treatment Plant
Page 29 of 478
Page 30 of 478
Page 31 of 478
Page 32 of 478
Page 33 of 478
Page 34 of 478
Page 35 of 478
Subject:
Resolution authorizing the Mayor to approve purchasing material and outside services for the remodel and
renovation of cubicles on the 2nd floor of the downtown office. (Utilities: Electric)
Account Number:

$850,000.00
Other Comments:
Grant Funded:
Resolution #:
21-642
ATTACHMENTS:
Description
CC Second Floor Remodel
Page 36 of 478
Page 37 of 478
Page 38 of 478
Page 39 of 478
Page 40 of 478
Page 41 of 478
Page 42 of 478
Subject:
Resolution to reappoint John Johnson to the Von Braun Center Board of Control to his current seat for a
four (4) year term to expire August 27, 2025.(Nominated July 8, 2021, Regular Council Meeting) (Akridge,
Kling)
Account Number:
Other Comments:
Only require majority approval.
Grant Funded:
Resolution #:
21-643
ATTACHMENTS:
Description
Resolution to reappoint John Johnson
Page 43 of 478
RESOLUTION NO. 21 -
RESOLUTION CONCERNING APPOINTMENT OF COMMITTEE

OR BOARD MEMBER BY THE CITY COUNCIL
WHEREAS, a vacancy exists, or will exist, on the Von Braun Center Board of Control
due to the expiration of the term of John Johnson.
NOW, THEREFORE, BE IT RESOLVED that John Johnson is hereby reappointed to

fill said vacancy, said appointment to become effective on August 28, 2021 and expiring on
August 27, 2025.
ADOPTED this the 22nd day of July, 2021.
______________________________
President of the City Council of the
City of Huntsville, Alabama
APPROVED this the 22nd day of July, 2021.
__________________________________
Page 44 of 478
Subject:
Resolution to reappoint William Sullins to the Von Braun Center Board of Control to his current seat for a
four (4) year term to expire August 27, 2025.(Nominated July 8, 2021, Regular Council Meeting) (Akridge,
Kling)
Account Number:
Other Comments:
Will require 4/5ths approval from Council.
Grant Funded:
Resolution #:
21-644
ATTACHMENTS:
Description
Resolution to reappoint William Sullins
Page 45 of 478
RESOLUTION NO. 21 -

WHEREAS, a vacancy exists, or will exist, on the Von Braun Center Board of Control
due to the expiration of the term of William Sullins.
NOW, THEREFORE, BE IT RESOLVED that William Sullins is hereby reappointed

to fill said vacancy, said appointment to become effective on August 28, 2021 and expiring on
August 27, 2025.
______________________________
__________________________________
Page 46 of 478
Subject:
Resolution to reappoint Charlie Bonner to the Museum Board of the City of Huntsville to her current seat
for a six (6) year term to expire August 13, 2027. (Nominated July 8, 2021, Regular Council
Meeting) (Akridge)
Account Number:
Other Comments:
Will require 4/5ths approval from Council.
Grant Funded:
Resolution #:
21-645
ATTACHMENTS:
Description
Resolution to reappoint Charlie Bonner
Page 47 of 478
RESOLUTION NO. 21 -

WHEREAS, a vacancy exists, or will exist, on the Museum Board of the City of
Huntsville due to the expiration of the term of Charlie Bonner.
NOW, THEREFORE, BE IT RESOLVED that Charlie Bonner is hereby reappointed

to fill said vacancy, said appointment to become effective on August 14, 2021 and expiring on
August 13, 2027.
______________________________
__________________________________
Page 48 of 478
Subject:
Resolution to appoint Anne Burkett to the University of Alabama in Huntsville Public Educational Building
Authority to the seat previously held by Charles Grainger for the remainder of a six (6) year term to expire
November 13, 2023. (Nominated July 8, 2021, Regular Council Meeting) (Kling)
Account Number:
Other Comments:
Only requires majority approval from Council.
Grant Funded:
Resolution #:
21-646
ATTACHMENTS:
Description
Resolution to appoint Anne Burkett
Page 49 of 478
RESOLUTION NO. 21 -

WHEREAS, a vacancy exists, or will exist, on the University of Alabama in Huntsville

Public Educational Building Authority due to the expiration of the term of Charles Grainger.
NOW, THEREFORE, BE IT RESOLVED that Anne Burkett is hereby appointed to

fill said vacancy, said partial appointment to become effective on July 22, 2021 and expiring on
November 13, 2023.
______________________________
__________________________________
Page 50 of 478
Subject:
Resolution to reappoint Robert Burton to the Educational Building Authority - Madison Academy to his
current seat for the remainder of a six (6) year term to expire November 10, 2025. (Nominated July 8,
2021, Regular Council Meeting) (Robinson)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-647
ATTACHMENTS:
Description
Resolution to reappoint Robert Burton
Page 51 of 478
RESOLUTION NO. 21 -

WHEREAS, a vacancy exists, or will exist, on the Educational Building Authority -

Madison Academy due to the expiration of the term of Robert Burton.
NOW, THEREFORE, BE IT RESOLVED that Robert Burton is hereby reappointed to

fill said vacancy, said appointment to become effective on July 22, 2021 and expiring on
November 10, 2025.
______________________________
__________________________________
Page 52 of 478
Subject:
Resolution to appoint Terry Davis to the Educational Building Authority - Madison Academy to the seat
previously held by Jack Kelly for the remainder of a six (6) year term to expire November 8, 2021.
(Nominated July 8, 2021, Regular Council Meeting) (Robinson)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-648
ATTACHMENTS:
Description
Resolution to appoint Terry Davis
Page 53 of 478
RESOLUTION NO. 21 -

WHEREAS, a vacancy exists, or will exist, on the Educational Building Authority -

Madison Academy due to the passing of Jack Kelly.
NOW, THEREFORE, BE IT RESOLVED that Dr. Terry Davis is hereby appointed to

fill said vacancy, said partial appointment to become effective on July 22, 2021 and expiring on
November 8, 2021.
______________________________
__________________________________
Page 54 of 478
Subject:
Nomination to appoint Kent Ballard to the Alabama Constitution Village and Historic Huntsville Depot
Board, Place 4, to the seat previously held by William Starnes, for a three (3) year term to expire June 26,
2024. (Robinson)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Page 55 of 478
Subject:
Nomination to appoint John Allen to the Museum Board of the City of Huntsville to the seat previously held
by Dorothy Davidson for a six (6) year term to expire August 13, 2027. (Akridge)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Page 56 of 478
Subject:
Nomination to appoint Tharon Honeycutt to the Health Care Authority of the City of Huntsville, Place 2, to fill
a vacancy due to the resignation of David Smith for the remainder of a vacant six (6) year term to expire
April 15, 2023. (Kling)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Page 57 of 478
Subject:
Nomination to reappoint Kerry Fehrenbach to the Health Care Authority of the City of
Huntsville, Place 7 (her current seat), for a six (6) year term to expire August 15, 2027.
(Kling)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Page 58 of 478
Subject:
Resolution authorizing expenditures for payment. (Finance Committee)
Account Number:
Other Comments:
Total Expenditures: $17,308,879.41
Grant Funded:
Resolution #:
21-649
ATTACHMENTS:
Description
Expenditures
Page 59 of 478
RESOLUTION NO. 21 - ______
WHEREAS, the Finance Director for the City of Huntsville, Alabama, has presented the
following report of expenditures paid in that totals the following amount:
$17,308,879.41
WHEREAS, by presentation of this report, the Finance Director certifies each of the
expenditures was in order for payment; that the payment documentation included a copy of the
purchase requisition and/or a Request for Payment, signed by the appropriate Department Head
or designee with a statement indicating the purpose or use of the requested materials or services;
and, for the payment of a city employee’s compensation and costs related thereto, the payment
was made in accordance with the Code of Ordinances of the City of Huntsville, Alabama
(“Code”) Section 2-221 (i.e., Personnel and Policy Manual) or as otherwise required by law; and
WHEREAS, the Chairman of the Finance Committee of the City Council of the City of
Huntsville has reviewed the report as presented and has recommended the ratification thereof.
NOW THEREFORE, BE IT RESOLVED that the City Council does hereby ratify the
report described herein, and hereby authorizes the expenditures included therein for payment.
____________________________________
the City of Huntsville, Alabama
______________________________________
Mayor of the City of
Huntsville, Alabama
______________________________________
Finance Committee Chairman
Page 60 of 478
FROM 6/26/21 through 7/09/21 CITY COUNCIL MEETING 07/22/21
FUND ACCOUNT FUND NAME AMOUNT
1000 GENERAL FUND $ 9,529,270.10
1005 HEALTH & LIFE BENEFITS $ (165,979.12)
1010 GENERAL RESTRICTED DONATIONS $ ‐
2000 PUBLIC TRANSIT $ 170,628.13
2100 COMMUNITY DEV BLOCK GRANT $ 132,485.70
2101 COMMUNITY DEV HOUSING $ 504,915.65
2200 COMMUNITY DEV HOUSING $ 19,305.53
2300 OTHER GRANTS $ ‐
3000 6.5 MILL DEBT PROPERTY TAX $ ‐
3010 6.5 MILL SCHOOL PROPERTY TAX $ ‐
3020 1990 CAPITAL IMPROVEMENTS $ 1,906,833.36
3030 1990 SCHOOL SUPPORT $ ‐
3040 LODGING & LIQUOR TAXES $ 2,180,565.01
3050 1% LODGING TAX 2003 $ ‐
3060 1% LODGING TAX 2013 $ ‐
3080 2014 CAPITAL IMPROVEMENTS $ 1,491,347.57
3202 TIF 2 $ ‐
3203 TIF 3A $ ‐
3204 TIF 4 $ ‐
3205 TIF 5 $ ‐
3206 TIF 6 $ ‐
3207 TIF 7 $ ‐
Page 61 of 478
3300 4 & 5 CENT STATE GASOLINE TAX $ ‐
3310 7 CENT STATE GASOLINE TAX $ ‐
3430 STAC SEIZURE‐CIR COURT $ 8,527.39
3435 STAC SEIZURE‐FED COURT $ ‐
3560 CEMETERY PERPETUAL CARE $ 6,000.00
3700 CUMMINGS RESEARCH PARK $ ‐
3900 EMERGENCY MANAGEMENT AGENCY $ 34,802.76
3910 ALABAMA CONSTITUTION VILLAGE $ 29,651.44
3930 BURRITT MEMORIAL COMMITTEE $ 34,080.71
3950 PBA ‐ DEBT SERVICE $ ‐
4009 2020 REFUND WARRANTS $ ‐
4010 2020E TIF WARRANTS $ ‐
4011 PBA AMPHITHEATER $ 93,209.32
5000 DEBT SERVICE $ ‐
6000 WATER POLLUTION CONTROL $ 795,133.18
6010 WPC CMOM RESERVE $ 244,842.31
6020 WPC R&R RESERVE $ 47,549.08
6030 WPC ECONOMIC DEVELOPMENT $ 27,289.41
6040 WPC 2005 ECONOMIC DEVELOPMENT $ 88,536.82
6500 PBA ‐ AMPHITHEATER $ ‐
7000 POST‐RETIREMENT BENEFITS TRUST $ 140,088.80
7100 EMPLOYEE FLEXIBLE BENEFIT PLAN $ (23,664.06)
TOTAL $ 17,308,879.41
Page 62 of 478
Vendor Expense Report
06/26/2021 through 07/09/2021
Fund Account/Vendor Long Account Inv# Line Item Desc Check # Effective Date Amount
1000 A-1 GLASS & AUTO LLC 1000-15-15100-513030-00000000- 1624 COM TX 062921/1624 PCard 06/29/2021 100.00
1000-15-15100-513030-00000000- I005241 COM TX 062921/I005241 PCard 06/29/2021 115.00
1000-15-15100-513030-00000000- I005241 COM TX 062921/I005241 PCard 06/29/2021 185.00
Total Paid by Vendor 400.00
ALABAMA CHILD SUPPORT PAYMENT CENTER 1000-00-00000-210180-00000000- 228480 Payroll Run 1 - Warrant 210627 64774 07/02/2021 24,568.98
Total Paid by Vendor 24,568.98
ALABAMA CRIME VICTIMS COMPENSATION 1000-00-00000-231404-00000000- MAY 2021 MAY 2021 MONTHLY REPORT 64637 06/28/2021 1,830.00
COMMISSION 1000-00-00000-231405-00000000- MAY 2021 MAY 2021 MONTHLY REPORT 64637 06/28/2021 2,674.00
ALABAMA DEPARTMENT OF LABOR 1000-19-00000-502160-00000000- Q2 UNEMPLOYMENT 2021 UNEMPLOYMENT TAX Q2 2021 64773 07/01/2021 9,319.80

ALABAMA DEPARTMENT OF REVENUE 1000-15-15100-515340-00000000- MU TAG #022239 MU TAG FOR EQUIPMENT #022239 64640 06/28/2021 24.25
1000-15-15100-515340-00000000- MU TAG #022238 MU TAG FOR EQUIPMENT #022238 64641 06/28/2021 24.25
1000-00-00000-210180-00000000- 228482 Payroll Run 1 - Warrant 210627 64776 07/02/2021 696.87
1000-15-15100-515340-00000000- MU TAG #080401 MU TAG FOR EQUPMENT #080401 65031 07/07/2021 24.25
1000-00-00000-210130-00000000- JUNE 2021 STATE TAX STATE WITHHOLDING TAXES JUNE 2021 64772 07/01/2021 383,848.74
ALABAMA LAW ENFORCEMENT AGENCY 1000-00-00000-210180-00000000- 228474 Payroll Run 1 - Warrant 210627 64777 07/02/2021 355.81
ALABAMA PEACE OFFICERS 1000-00-00000-231300-00000000- MAY 2021 MAY 2021 MONTHLY REPORT 64638 06/28/2021 6,678.00
1000-00-00000-231301-00000000- MAY 2021 MAY 2021 MONTHLY REPORT 64638 06/28/2021 1,275.00
ALABAMA PEACE OFFICERS ANNUITY & BENEFIT FUND 1000-00-00000-210200-00000000- 228478 Payroll Run 1 - Warrant 210627 64775 07/02/2021 1,590.00
ALAMEX TRANSLATION SERVICES 1000-43-00000-515370-00000000- 20224 TRANSLATION SERVICES; ERIK MANUEL DE LA CRUZ DURAN 64648 06/28/2021 60.00
1000-43-00000-515370-00000000- 20329 TRANS SVS: MARIA RICO-AMBRIZ CS#11044549/11045326 64797 06/30/2021 60.00
1000-43-00000-515370-00000000- 20330 TRANS SVS: INTERPRETATIONS; JUAN PEREX CS#11134899 64797 06/30/2021 60.00
1000-43-00000-515370-00000000- 20331 TRANS SVS: INTERPRET; LUIS RAMIREZ CS#11134677 64797 06/30/2021 60.00
ALESHIA LEE 1000-30-30200-515520-00000000- ZUMBA 6/8/21-6/17/21 BLANKET-ZUMBA INSTRUCTOR-MAX LUTHER CC 64798 06/30/2021 100.00
ALL SHARPE INC 1000-15-15100-513030-00000000- 39801 COM TX 062921/39801 PCard 06/29/2021 275.00
1000-15-15100-513030-00000000- 39802 COM TX 062921/39802 PCard 06/29/2021 275.00
1000-15-15100-513030-00000000- 39806 COM TX 062921/39806 PCard 06/29/2021 275.00
1000-15-15100-513030-00000000- 39805 COM TX 062921/39805 PCard 06/29/2021 275.00
1000-15-15100-513030-00000000- 39804 COM TX 062921/39804 PCard 06/29/2021 275.00
1000-15-15100-513030-00000000- 39803 COM TX 062921/39803 PCard 06/29/2021 275.00
ALLGAS INC 1000-55-55400-514010-00000000- 2502860 PROPANE BLANKET FY21 64649 06/28/2021 64.90
1000-55-55400-514010-00000000- 2503310 PROPANE BLANKET FY21 64800 06/30/2021 29.21
1000-55-55400-514010-00000000- 2513374 PROPANE BLANKET FY21 PCard 07/08/2021 29.77
AMERICAN OVERHEAD DOOR INC 1000-14-14300-513010-00000000- 33563 2021 BLANKET PO OVERHEAD DOOR REPAIR 64801 06/30/2021 155.00
1000-14-14300-513010-00000000- 33522 2021 BLANKET PO OVERHEAD DOOR REPAIR 64801 07/01/2021 275.00
AMERICAN RED CROSS & ITS CONSTITUENT 1000-30-30100-515790-00000000- 22355309-A ADULT & PEDIATRIC FIRST AID/CPR/AED COURSES 64979 07/02/2021 160.00
CHAPTERS 1000-30-30100-515790-00000000- 22355309-B LIFEGUARDING CERTIFICATIONS (BLANKET PO) 64979 07/02/2021 40.00
AMERICAN VILLAGE CITIZENSHIP TRUST FUND 1000-00-00000-250103-00000000- MAY 2021 MAY 2021 MONTHLY RPEORT 64650 06/28/2021 1,520.00
ANDERS POOL CO INC 1000-14-14300-513010-00000000- 50148 2021 BLANKET PO - POOL REPAIRS 64908 07/02/2021 142.00
Page Number
1
Page 63 of 478
1000-30-30403-515340-00000000- 49885 ITEMS TO MAINTAIN WATER CHEMISTRY 65033 07/07/2021 29.95
AT&T 1000-17-17100-515070-00000000- 2565356412 6/19/21 FY21 BLANKET PO ATT MAIN CENTREX FOR COH 64803 06/29/2021 5,010.24
ATHENS UTILITIES 1000-14-14100-515700-00000000- 136-69035-00 6/22/21 2021 BLANKET PO - ATHENS UTILITIES FOR FS#18 64912 07/02/2021 6.31
1000-14-14100-515700-00000000- 136-73293-00 6/22/21 2021 BLANKET PO - ATHENS UTILITIES FOR FS#18 64912 07/02/2021 31.93
1000-14-14100-515700-00000000- 136-69030-01 6/22/21 2021 BLANKET PO - ATHENS UTILITIES FOR FS#18 65034 07/07/2021 992.50
AXON ENTERPRISE INC 1000-41-41100-515340-00000000- SI-1745241 TASER DOWNLOAD CABLES - SOLE SOURCE 65035 07/06/2021 1,379.40
A-Z OFFICE RESOURCE INC 1000-41-41204-515340-00000000- 5296854-0 2820 HOLMES AVENUE NW T. DUNCAN 427-7174 64794 06/29/2021 62.89
1000-41-41100-515340-00000000- 5295786-1 704 FIBER STREET NW-ZAC GOSHERT 256-427-7034 64794 06/30/2021 311.00
1000-74-74200-515340-00000000- 5295079-1 GIS/200 WEST SIDE SQU/7TH FL./S.STEWART/427-5192 64794 06/30/2021 397.85
1000-41-41100-515340-00000000- 5261584-1 2820 HOLMES AVENUE NW - S. GERMAN - 427-7174 64794 06/30/2021 (47.88)
1000-41-41100-515340-00000000- 5261584-1 2820 HOLMES AVENUE NW - S. GERMAN - 427-7174 64794 06/30/2021 66.39
1000-00-00000-140100-00000000- 5278581-0 OFFICE SUPPLIES FOR INVENTORY 64794 06/30/2021 973.75
1000-00-00000-140100-00000000- 5279797-0 OFFICE SUPPLIES- W STONE - 256-427-5254 64794 06/30/2021 302.66
1000-71-71100-515340-00000000- 5298085-0 ODESSA - 320 FOUNTAIN CIR - 256-427-6853 64906 07/02/2021 110.03
1000-41-41100-515340-00000000- 5297903-0 T DOYLE/704 FIBER ST/427-7130 64906 07/02/2021 138.10
B&H FOTO & ELECTRONICS CORP 1000-17-17300-520200-00000000- 190035809 QUOTE 887238590 FOR FIBER ST. TRAINING ROOM 64805 06/29/2021 569.81
BAGBY ELEVATOR COMPANY INC 1000-53-53200-513010-PK1010XX- SCHED000000267083 REG SVC-ELEVATOR MAINTENANCE 05/1/2021 PCard 07/09/2021 208.00
1000-53-53200-513010-PK1030XX- SCHED000000267084 REG SVC-ELEVATOR MAINTENANCE 05/1/2021 PCard 07/09/2021 624.00
BATTERIES PLUS BULBS 1000-17-17400-515340-00000000- P40697093 QUOTE P40537300 WO#145262 FD-ADMIN REPLACEMENT 64914 07/02/2021 152.99
1000-17-17400-515340-00000000- P40379366 QUOTE P39829397 WO # 144713 PCard 07/09/2021 206.99
BILLY H WARE 1000-18-00000-515372-00000000- 05/10/2021 SERVICES RENDERED-DARBY 64806 06/29/2021 7,995.77
BIZTECH 1000-00-00000-610103-00000000- FY21 Q4 FY21 APPROPRIATION ORD #20-811 64915 07/02/2021 20,750.00
BLR 1000-16-16100-515340-00000000- 19297040-BS SUB FOR FAIR LABOR STANDARDS BOOK FOR PUBLIC EMP PCard 07/09/2021 536.99
BONNIE J MACIORSKI 1000-43-00000-515370-00000000- 3816 1ST SESSION INSTR. FOR DDC 4HR 062421 3816 1ST SESSION 64808 06/29/2021 100.00
BRADLEY ARANT BOULT CUMMINGS, LLP 1000-18-00000-515372-00000000- 1495175 OFFICIAL SEAL OF THE CITY OF HUNTSVILLE, AL TM APP 65036 07/07/2021 752.50
BSN SPORTS LLC 1000-30-30252-513040-00000000- 912891299 BASKETBALL RIM TO REPLACE A BROKEN ONE-FERN BELL PCard 07/09/2021 (0.70)
1000-30-30252-513040-00000000- 912891299 BASKETBALL RIM TO REPLACE A BROKEN ONE-FERN BELL PCard 07/09/2021 299.99
BUTLER ANIMAL HEALTH HOLDING COMPANY LLC 1000-50-00000-515161-00000000- UT10033 ANIMAL MEDICAL DRUGS 64837 06/29/2021 (335.52)
1000-50-00000-515161-00000000- UT10033 ANIMAL MEDICAL DRUGS 64837 06/29/2021 2,349.98
1000-50-00000-515161-00000000- UT57795 ANIMAL MEDICAL DRUGS NOT ON CONTRACT(BLANKET) 64837 06/29/2021 131.85
1000-50-00000-515161-00000000- US81280 ANIMAL MEDICAL DRUGS NOT ON CONTRACT(BLANKET) 64837 06/29/2021 12.75
1000-50-00000-515161-00000000- US99487 ANIMAL MEDICAL DRUGS NOT ON CONTRACT(BLANKET) 64837 06/29/2021 35.50
1000-50-00000-515161-00000000- UT27861 ANIMAL MEDICAL DRUGS NOT ON CONTRACT(BLANKET) PCard 07/08/2021 213.90
1000-50-00000-515161-00000000- UU07667 ANIMAL MEDICAL DRUGS NOT ON CONTRACT(BLANKET) PCard 07/08/2021 48.70
1000-50-00000-515161-00000000- UU14864 ANIMAL MEDICAL DRUGS NOT ON CONTRACT(BLANKET) PCard 07/08/2021 272.40
1000-50-00000-515161-00000000- TS27126 ANIMAL MEDICAL DRUGS PCard 07/08/2021 1,326.79
1000-50-00000-515161-00000000- UV94075 ANIMAL MEDICAL DRUGS ON CONTRACT PCard 07/08/2021 645.00
1000-50-00000-515161-00000000- UV91085 ANIMAL MEDICAL DRUGS ON CONTRACT PCard 07/08/2021 1,483.35
CALIFORNIA STATE DISBURSEMENT UNIT 1000-00-00000-210180-00000000- 228475 Payroll Run 1 - Warrant 210627 64778 07/02/2021 92.30
CDW GOVERNMENT INC 1000-17-17400-520200-00000000- F200573 PUNCHOUT WO #144208 AD-B. MARTIN 64811 06/30/2021 89.39
1000-17-17400-520200-00000000- F380860 PUNCHOUT WO #144208 AD-B. MARTIN 64917 07/01/2021 (11.08)
1000-17-17300-520200-00000000- F576972 PUNCHOUT IT-G. UHL BACKUP 64917 07/02/2021 153.04
1000-17-17400-520200-00000000- F646730 PUNCHOUT WORK ORDER #145168 64917 07/02/2021 174.73
1000-17-17400-520200-00000000- F231090 PUNCHOUT ORDER PD-CID REPLACEMENTS 65042 07/06/2021 760.16
Page Number
2
Page 64 of 478
1000-17-17400-515340-00000000- F520584 PUNCHOUT FOR IT-TECHNICIANS 65042 07/06/2021 18.40
CENTURYLINK 1000-17-17100-515070-00000000- 449368683 6/21/21 FY21 BLANKET PO CENTURYLINK LONG DISTANCE COH 64812 06/29/2021 3.36
1000-17-17100-515070-00000000- 419696676 6/21/21 FY21 BLANKET PO CENTURYLINK T-1 LINES COH 64918 07/02/2021 548.00
1000-17-17100-515070-00000000- 489221363 6/21/21 FY21 BLANKET PO CENTURYLINK POTS LINE SERVICE COH 65043 07/07/2021 42.13
CHAMBER OF COMMERCE 1000-00-00000-610057-00000000- FY21 Q4 FY21 APPROPRIATION ORD #20-811 64919 07/02/2021 68,750.00
1000-10-00000-515790-00000000- 229858 CHAMBER OF COMMERCE - CHAMBER OF COMMERVE DC TRIP PCard 07/07/2021 2,325.00

CHARLES ROBERT CLARK 1000-10-10200-515370-00000000- 270 MONTHLY MAINTENANCE FEE $2500 PER MONTH 64813 06/29/2021 5,000.00
CINTAS 1000-30-30251-515310-00000000- 4087409957 BLANKET-JANITORIAL SERVICES-BRAHAN SPRING R/C 65044 07/07/2021 8.50
1000-30-30204-515310-00000000- 4087550875 BLANKET-JANITORIAL SERVICES-LAKEWOOD CC 65044 07/07/2021 18.66
1000-30-30204-515310-00000000- 4079626345 BLANKET-JANITORIAL SERVICES-LAKEWOOD CC 65044 07/07/2021 18.66
1000-30-30205-515310-00000000- 4087550870 BLANKET-JANITORIAL SERVICES-MAX LUTHER CC 65044 07/07/2021 14.45
1000-30-30253-515310-00000000- 4087549847 BLANKET-JANITORIAL SERVICES-OPTIMIST R/C 65044 07/07/2021 23.23
1000-30-30202-515310-00000000- 4087408964 BLANKET-JANITORIAL SERVICES-CHALLENGER GYM 65044 07/07/2021 (1.46)
1000-30-30202-515310-00000000- 4087408964 BLANKET-JANITORIAL SERVICES-CHALLENGER GYM 65044 07/07/2021 15.46
1000-30-30255-515310-00000000- 4087413768 BLANKET-JANITORIAL SERVICES-CALVARY HILL R/C 65044 07/07/2021 30.37
1000-30-30256-515310-00000000- 4088202564 BLANKET-JANITORIAL SERVICES-SHOWERS R/C 65044 07/07/2021 12.59
CIRCUIT COURT OF LIMESTONE COUNTY AL 1000-00-00000-210180-00000000- 228492 Payroll Run 1 - Warrant 210627 64779 07/02/2021 390.92
CIT INTERNATIONAL INC 1000-41-41100-515340-00000000- 12461 CIT COORDINATOR CERTIFICATION COURSE 65045 07/07/2021 300.00
COLLEGE COUNTS 529 FUND 1000-00-00000-210310-00000000- 228483 Payroll Run 1 - Warrant 210627 64780 07/02/2021 1,740.00
COLLINS AND COMPANY 1000-18-00000-515372-00000000- 19060 CLAIM FEE AUTO LIABILITY 64815 06/30/2021 250.00
1000-18-00000-515372-00000000- 19061 CLAIM FEE AUTO LIABILITY- PD 64815 06/30/2021 250.00
1000-18-00000-515372-00000000- 19064 CLAIM FEE AUTO LIABILITY 64815 06/30/2021 250.00
1000-18-00000-515372-00000000- 19065 CLAIM FEE I-BILL- PD ONLY 64815 06/30/2021 250.00
1000-18-00000-515372-00000000- 19066 CLAIM FEE I-BILL- PD ONLY 64815 06/30/2021 250.00
1000-18-00000-515372-00000000- 19067 CLAIM FEE I-BILL - PD ONLY 64815 06/30/2021 250.00
1000-18-00000-515372-00000000- 19330 CLAIM FEE 64815 06/30/2021 250.00
COMCAST OF ALABAMA INC 1000-17-17100-515070-00000000- 8396900011597800619 FY21 BLANKET PO FOR COMCAST CABLE SERVICES COH 64816 06/30/2021 7.91
1000-17-17100-515070-00000000- 8396900011598691616 FY21 BLANKET PO FOR COMCAST CABLE SERVICES COH 64816 06/30/2021 114.31
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COMMUNITY ACTION PARTNERSHIP 1000-00-00000-610071-00000000- FY21 Q4 FY21 APPROPRIATION ORD #20-811 & #21-454 64921 07/02/2021 23,187.50
HUNTSVILLE/MADISON 1000-00-00000-610071-00000000- MID-YEAR ADJUSTMENT FY21 APPROPRIATION ORD #20-811 & #21-454 64921 07/02/2021 5,000.00

COMMUNITY FOUNDATION OF GREATER HUNTSVILLE 1000-00-00000-610064-00000000- MID-YEAR ADJUSTMENT FY21 APPRORPRIATION ORD #20-811 & #21-568 64923 07/02/2021 1,250.00

COOKS PEST CONTROL 1000-14-14300-515340-ERLYWORK- 19171094 BLANKET EARLYWORKS MUSEUMS PEST CONTROL 64817 06/30/2021 210.00
CORVEL CORPORATION 1000-19-00000-502150-00000000- 061821-HUNT CLAIMS#: 1223-WC-21-0000138 & 1223-WC-20-0000226 64661 06/28/2021 17,676.23
1000-19-00000-502150-00000000- 062521-HUNT CLAIM:1223-WC-20: -118, 132, 124&1223-WC-21:8 &14 64819 06/30/2021 62,950.00
1000-19-00000-502150-00000000- 070221-HUNT MEDICAL ON CLAIM # 1223-WC-21-0000125, 109. & 146 65051 07/07/2021 19,023.98
1000-19-00000-502150-00000000- 1070501 MONTHLY TPA FEES FOR JUNE 2021 PCard 07/09/2021 7,475.00
COWIN EQUIPMENT CO INC 1000-55-55300-513050-00000000- RSA023879 2 EQUIPMENT RENTAL FOR PWS CONSTRUCTION 64820 06/29/2021 8,625.00
CREATIVE PARKING CONCEPTS LLC 1000-53-53100-520500-00000000- 3091 SOLE SOURCE -MULTI-SPACE PARKING METERs 64663 06/28/2021 96,660.50
CURRIE SYSTEMS INC 1000-52-52900-515010-00000000- 424423 LANYARDS FOR GREEN TEAM EVENTS 64821 06/30/2021 1,100.00
DANIEL COLE 1000-14-14300-513010-00000000- 12683 2021 BLANKET PO -ICE MAKER REPAIRS 65048 07/07/2021 85.00
1000-14-14300-513010-00000000- 12684 2021 BLANKET PO -ICE MAKER REPAIRS 65048 07/07/2021 516.77
1000-14-14300-513010-00000000- 12696 2021 BLANKET PO -ICE MAKER REPAIRS PCard 07/09/2021 85.00
DEBRA KIZER CIRCUIT CLERK 1000-00-00000-210180-00000000- 228486 Payroll Run 1 - Warrant 210627 64785 07/02/2021 33.53
DEBRA KIZER CIRCUIT CLERK CV CASES 1000-00-00000-210180-00000000- 228487 Payroll Run 1 - Warrant 210627 64786 07/02/2021 355.25
DELL MARKETING LP 1000-17-17400-520200-00000000- 10497643070 QUOTE 3000087919508.1 IT-STOCK OBSOLETE/NEW HIRES 64823 06/29/2021 3,668.25
1000-17-17400-520200-00000000- 10496372470 QUOTE 3000086159581.1 PD-WHITNEY SUMMERVILLE 64925 07/02/2021 2,515.35
1000-17-17400-515340-00000000- 10497643126 QUOTE 3000089492669.1 PD-JERRY KING 65053 07/06/2021 36.49
DISTRICT COURT OF MADISON COUNTY 1000-00-00000-210180-00000000- 228485 Payroll Run 1 - Warrant 210627 64784 07/02/2021 453.31
DORIC OF TENNESSEE INC 1000-51-00000-515340-00000000- 84532 LAWN CRYPT OPENING/CLOSING AT MH BLANKET PO 64824 06/29/2021 395.00
1000-51-00000-515340-00000000- 84844 LAWN CRYPT OPENING/CLOSING AT MH BLANKET PO 64824 06/29/2021 395.00
DOWNTOWN HUNTSVILLE INC 1000-00-00000-610065-00000000- FY21 Q4 FY21 APPROPRIATION ORD. #20-811 & #21-454 64927 07/02/2021 21,250.00
1000-00-00000-610065-00000000- MID-YEAR ADJUSTMENT FY21 APPROPRIATION ORD. #20-811 & #21-454 64927 07/02/2021 5,000.00

DUTCH OIL COMPANY INC 1000-00-00000-610039-00000000- CFN-04270 FUELING TRANS DATED 062321 64664 06/28/2021 26.52
1000-14-14100-514010-00000000- CFN-04270 FUELING TRANS DATED 062321 64664 06/28/2021 146.64
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1000-41-41100-514010-00000000- CFN-04270 FUELING TRANS DATED 062321 64664 06/28/2021 3,319.25
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1000-51-00000-514010-00000000- INV-173333 BLANKET PO FOR GASOLINE FOR MAPLE HILL CEMETERY PCard 07/09/2021 560.69
EASTSIDE DEVELOPMENT GROUP INC 1000-41-41100-515370-00000000- NAMACC JULY 2021 NAMACC PROJECT MANAGEMENT SERVICES- JULY 2021 65054 07/07/2021 12,500.00
EDWARD L ALLEY PC 1000-18-00000-515372-00000000- 2196 SERVICES RENDERED- CASE NO. 1115178 64827 06/30/2021 775.00
EMPLOYEES RETIREMENT SYSTEM OF ALABAMA 1000-00-00000-210270-00000000- RSA-1 COSTS 210627 RSA-1 CONTRIBUTIONS WARRANT 210627 64771 06/30/2021 7,392.53
ENGINEERED MAINTENANCE SERVICES 1000-14-14300-513010-00000000- 2107752 PUBLIC WORKS SANITATION -PRESSURE WASHER REPAIR 65058 07/06/2021 270.00
FAMILY SERVICES CENTER INC 1000-00-00000-610111-00000000- MID-YEAR ADJUSTMENT FY21 APPROPRIATION ORD. #20-811 & #21-454 64928 07/02/2021 1,210.00

FIRST STOP INC 1000-00-00000-610045-00000000- FY21 Q4 FY21 APPROPRIATION ORD. #20-811 64930 07/02/2021 36,823.75
FLEET FUELING 1000-41-41100-514010-00000000- 72503701 MAY/JUNE 2021 FUEL CHARGES 64830 06/29/2021 1,336.71
GALLS LLC 1000-42-42100-515050-00000000- BC1237496 FIREFIGHTER BADGES FOR CADETS 64831 06/30/2021 3,580.00
1000-41-41100-515670-00000000- 018279568 64 SESSION POLICE CADET EQUIPMENT ITEMS 64932 07/02/2021 24.00
1000-41-41100-515670-00000000- 018619485 REPLACEMENT NAME TAGS-DANIELS 64932 07/02/2021 6.25
1000-41-41100-515670-00000000- 018605066 REPLACEMENT NAME TAGS-DANIELS 64932 07/02/2021 14.25
1000-41-41100-515670-00000000- 018707087 REPLACEMENT PATCHES 64932 07/02/2021 285.00
1000-41-41100-515670-00000000- 018672087 NEW HIRE-LARRY SHIELDS 64932 07/02/2021 179.85
1000-41-41100-515670-00000000- 018574467 IRT UNIFORMS 64932 07/02/2021 822.45
1000-41-41306-515670-00000000- 018620021 SAFETY PATROL NEW HIRE-HOLLINRAKE 64932 07/02/2021 290.40
1000-41-41306-515670-00000000- 018686819 SAFETY PATROL NEW HIRE-HOLLINRAKE 64932 07/02/2021 14.25
1000-41-41100-515670-00000000- 018570866 BARRE REPLACEMENT NAME TAG 64932 07/02/2021 14.25
1000-41-41250-515340-00000000- 018722329 BOMB HELMET STRAPS 64932 07/02/2021 598.50
1000-41-41100-515670-00000000- 018600554 PROMOTIONAL BADGES 64932 07/02/2021 85.75
1000-41-41100-515670-00000000- 018551589 NEW HIRE-JASON MOORE 64932 07/02/2021 14.25
1000-41-41100-515670-00000000- 018522576 OFFICER WOODY REPLACEMENT UNIFORM ITEMS 64932 07/02/2021 41.25
GEORGE DRURY FLOWERS 1000-41-41100-515340-00000000- CASE #11105614 REFUND ATTORNEY FOR THE PURCHASE OF VIDEO FOOTAGE 65061 07/07/2021 500.00

GILBERT A WILHOLD JR 1000-41-41100-515340-00000000- 2501 IA OFFICE WINDOW TINT 64999 07/01/2021 215.00
GLOBAL TIES ALABAMA 1000-00-00000-610061-00000000- MID-YEAR ADJUSTMENT FY21 APPROPRIATION ORD. #20-811 & #21-454 64933 07/02/2021 1,500.00

GOODYEAR SERVICE STORES 1000-00-00000-140101-00000000- 251661 TIRES PCard 07/08/2021 5,072.80
1000-00-00000-140101-00000000- 251624 TIRES PCard 07/08/2021 1,374.60
1000-00-00000-140101-00000000- 251490 TIRES PCard 07/08/2021 1,246.68
GRACE MATTHEWS & DEBRO LLC 1000-16-16100-515370-00000000- 10101 HEARING SERVICES PREPARATION FOR DISCIPLINARY HEAR 65060 07/07/2021 315.00
HILL LAWNMOWER & CHAINSAW CO 1000-51-00000-515340-00000000- 136375 BLANKET PURCHASE ORDMOWER BELTS/MISC REPAIR ITEMS 64839 06/30/2021 126.30
HILLS PET NUTRITION 1000-50-00000-515160-00000000- 239275212 BLANKET P O FOR DOG AND CAT FOOD 65064 07/06/2021 233.80
HOLSTON GASES INC 1000-42-42100-515340-00000000- 717110 MEDICAL TANK OXYGEN REFILL-SUPPRESSION 64840 06/30/2021 32.40
1000-42-42100-515340-00000000- 752719 MEDICAL TANK OXYGEN REFILL-SUPPRESSION 64840 06/30/2021 32.40
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HOME DEPOT USA INC 1000-53-53100-515310-00000000- 597636414 JANITORIAL SUPPLIES FOR GARAGES 64841 07/01/2021 93.75
1000-42-42200-515310-00000000- 612977132 REPLENISHMENT FOR CREDIT 610015224 64939 07/02/2021 45.24
HUNTSVILLE CITY SCHOOLS 1000-00-00000-610099-00000000- FY21 Q4 FY21 APPROPRIATION ORD. #20-811 64940 07/02/2021 13,750.00
HUNTSVILLE COMMUNITY WATCH ASSOCIATION 1000-00-00000-610069-00000000- MID-YEAR ADJUSTMENT FY21 APPROPRIATION ORD. #20-811 & #21-454 64941 07/02/2021 1,225.00

HUNTSVILLE PUBLIC DEFENDERS OFFICE LLC 1000-43-00000-515043-00000000- IND DEF SERV 6/21 FOR INDIGENT DEFENSE SERVICES FOR JUNE 2021 64842 06/30/2021 43,500.00
HUNTSVILLE PUBLIC LIBRARY 1000-00-00000-633960-00000000- FY21 Q4 FY21 APPROPRIATION ORD. #20-811 64943 07/02/2021 1,053,323.75
Total Paid by Vendor 1,053,323.75
HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION 1000-00-00000-610097-00000000- FY21 Q4 FY21 APPRORPRIATION ORD #20-811 & #21-454 64946 07/02/2021 27,196.25
1000-00-00000-610097-00000000- MID-YEAR ADJUSTMENT FY21 APPRORPRIATION ORD #20-811 & #21-454 64946 07/02/2021 5,725.00

HUNTSVILLE-MADISON COUNTY SENIOR CENTER INC 1000-00-00000-610085-00000000- FY21 Q4 FY21 APPRORPRIATION ORD #20-811 & #21-454 64944 07/02/2021 98,750.00

HYDRA SERVICE INC 1000-55-55300-513050-00000000- 149588 2 WEEK PUMP RENTAL FOR PWS CONSTRUCTION 64845 06/29/2021 1,900.00
INDUSTRIAL CONTRACTOR SUPPLY LLC 1000-30-30602-515340-00000000- 73130 CLEAN UP AND MAINTENANCE WORK - METRO SPORTSPLEX 64681 06/28/2021 93.12
1000-52-52600-515340-00000000- 48456 GENERAL SUPPLIES FOR NORTH MAINT (BLANKET) 64952 07/01/2021 81.17
1000-52-52700-515340-00000000- 48434 GENERAL SUPPLIES FOR SOUTH MAINT (BLANKET) 64952 07/01/2021 245.99
1000-55-55400-515340-00000000- 48471 FY21 PWS MAINT/CONST BID ITEMS (BLANKET) 64952 07/01/2021 441.00
1000-55-55200-515340-00000000- 48426 FY2021 PWS ALL MATERIAL BLANKET (NON-BID ITEMS) 64952 07/01/2021 6.70
INSIGHT PUBLIC SECTOR 1000-42-42100-515340-00000000- 1100836800 QUOTE 0223661936 FIRE DEPT. WALTER MCGEHEE PCard 07/09/2021 274.02
INTERGRAPH CORPORATION 1000-17-17100-515250-00000000- S21-0000302 SOLE SOURCE MPS YEARLY MTCE. FOR POLICE 64848 06/29/2021 20,865.80
JAMES R HALL 1000-41-41100-515340-00000000- 46402 TOWING/IMPOUND FEES 65091 07/06/2021 35.00
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1000-41-41100-515340-00000000- 49595 TOWING/IMPOUND FEES 65091 07/06/2021 165.00
JERRY SANFORD BARCLAY ATTORNEY LAW 1000-43-00000-515370-00000000- SUB JUDGE 6/17/21 AF SUB JUDGE FOR MUNI COURT 06/17/21- AFTERNOON DOCK 64684 06/28/2021 200.00
JOHN ALLEN PC 1000-18-00000-515372-00000000- SUB 3/23, 4/6, 4/29 SUBSTITUTE PROSECUTOR 3/23, 4/6, 4/29/21 64685 06/28/2021 1,125.00
JOHN M DEBRO 1000-43-00000-515370-00000000- SUB JUDGE 6/25/21 AM SUB JUDGE FOR MUNI COURT ON 06/25/21- MORNING DOCK 64822 06/30/2021 300.00
JOHN PETERSON BLAIR 1000-18-00000-515372-00000000- 21 SERVICES RENDERED- DARBY 64892 06/30/2021 3,121.71
KELLYS TIRE SERVICE 1000-00-00000-140101-00000000- 189307 TIRES PCard 07/08/2021 1,741.44
KNOLOGY OF HUNTSVILLE 1000-17-17100-515070-00000000- 019458402 6/21/21 FY21 BLANKET PO FOR WOW SERVICES COH 64904 06/29/2021 676.60
1000-17-17100-515070-00000000- 019659099 6/29/21 FY21 BLANKET PO FOR WOW SERVICES COH 65113 07/07/2021 105.01
KONICA MINOLTA BUSINESS SOLUTIONS USA INC 1000-17-17100-515250-00000000- 2753508104 FY21 BLANKET PO KONICA MINOLTA COPIER SERVICES COH 64687 06/28/2021 83.33
1000-17-17100-515250-00000000- 273508012 FY21 BLANKET PO KONICA MINOLTA COPIER SERVICES COH 64687 06/28/2021 286.38
LAMAR AND ASSOCIATES LLC 1000-43-00000-515370-00000000- SUB JUDGE 062812 PM SUB JUDGE 062821 AFTERNOON DOCKET 64853 06/30/2021 210.00
LAND TRUST OF NORTH ALABAMA INC 1000-00-00000-610081-00000000- FY21 Q4 FY21 APPRORPRIATION ORD #20-811 & #21-454 64956 07/02/2021 15,437.50

LAW ENFORCEMENT ACCREDITATION COALITION 1000-41-41100-515520-00000000- 2021-2022 LEACT DUES 2021-2022 ANNUAL DUES 65071 07/07/2021 300.00
LEE COMPANY 1000-14-14300-513010-00000000- 2418123 2021 BLANKET FOR PLUMBING REPAIR SERVICES 2ND CAL 64854 07/01/2021 1,322.50
LEGAL SERVICES ALABAMA 1000-00-00000-610115-00000000- MID-YEAR ADJUSTMENT FY21 APPRORPRIATION ORD #20-811 & #21-454 64957 07/02/2021 2,000.00

LISA WOOTTEN FRANKLIN 1000-18-00000-515372-00000000- TRIAL- MAY 4,5,6 & 7 TRANSCRIPT OF TRIAL PROCEEDINGS- DARBY 64855 06/30/2021 580.00
M & H FIRE AND SAFETY EQUIPMENT INC 1000-42-42100-515340-00000000- 103574 EXTINGUISHER REFILL PCard 07/09/2021 121.35
MADISON COUNTY 310 BOARD 1000-00-00000-610075-00000000- MID-YEAR ADJUSTMENT FY21 APPRORPRIATION ORD #20-811 & #21-454 64959 07/02/2021 2,000.00

MADISON COUNTY AUTO PARTS INC 1000-55-55100-520100-00000000- 223941 FUEL TANK FOR TRUCK 021744 64698 06/28/2021 2,393.49
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 0.48
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 1.23
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 1.64
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 1.69
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 1.75
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 2.10
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 2.19
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 4.06
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 4.10
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 4.51
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 5.29
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 5.56
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1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 5.79
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 5.96
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 6.25
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 6.71
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 8.73
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 8.99
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 10.56
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 11.00
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 13.20
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 14.15
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 16.24
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 16.90
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 16.93
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 18.00
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 19.08
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 20.35
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 22.20
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 24.65
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 28.62
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 30.45
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 31.62
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 32.30
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 32.84
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 37.25
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 37.75
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 42.03
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 42.48
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 44.26
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 44.70
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 47.16
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 48.30
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 51.48
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 52.63
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 54.45
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 57.24
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 59.29
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 59.73
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 63.95
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 64.86
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 75.09
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 80.62
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 81.98
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 88.73
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 98.88
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 103.28
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 104.00
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 118.08
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 124.21
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 131.74
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 139.99
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 147.27
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 168.40
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 170.68
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 178.80
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 186.06
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 312.29
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 382.58
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 424.76
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 600.47
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 606.01
1000-15-15100-513030-00000000- 224006 NAPA TRX DATE 062321 64698 06/28/2021 1,329.79
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1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 1.54
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 3.09
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 3.37
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 4.06
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 4.51
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 5.28
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1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 6.26
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 7.64
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 7.93
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 8.04
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 8.45
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 8.78
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 8.99
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 9.11
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 9.75
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 12.62
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 12.90
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 14.14
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 14.22
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 15.70
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 15.98
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 16.93
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 18.00
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 18.30
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 18.50
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 20.35
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 21.57
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1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 23.18
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 23.37
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1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 28.15
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 30.78
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 31.68
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 32.40
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 33.70
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 35.00
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 37.12
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 37.25
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 41.68
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 44.02
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 45.57
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 50.19
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1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 51.38
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 58.01
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 59.61
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 62.20
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 68.01
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 74.52
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 75.09
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 77.04
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 79.96
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 90.19
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1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 114.76
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1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 144.09
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 147.31
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 166.52
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 169.98
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 172.18
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 173.53
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 193.78
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 247.21
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 262.96
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 440.27
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 529.35
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 645.96
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 713.08
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 1,007.23
1000-15-15100-513030-00000000- 224061 NAPA TRX DATE 062421 64698 06/28/2021 1,870.71
1000-15-15100-513030-00000000- 224079 NAPARETURNTRAN 062421 64698 06/28/2021 (18.00)
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 1.11
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 2.87
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 3.09
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 3.29
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 3.71
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 3.91
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 4.06
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 4.50
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 5.29
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 5.50
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 5.58
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 5.89
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 6.19
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 7.26
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 7.46
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 8.12
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 8.27
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 10.38
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 12.18
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 12.25
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 12.52
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 12.62
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 13.40
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 13.68
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 13.89
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1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 15.98
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 16.55
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 16.70
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 16.84
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 18.00
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 18.50
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 18.62
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 19.42
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 23.38
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 23.88
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 26.24
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 27.13
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 28.84
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 29.66
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1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 53.11
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 56.73
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 61.42
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 71.40
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 75.00
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 75.09
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 77.04
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 82.32
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 82.73
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 83.12
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 85.32
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 90.65
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 91.67
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 95.84
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 104.00
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 108.00
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 108.26
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 121.79
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 123.22
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 124.90
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 129.55
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 132.56
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 142.20
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 143.88
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 144.09
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 158.15
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 170.50
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 173.53
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 184.84
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 245.34
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 248.84
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 283.54
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 304.72
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 329.89
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 352.47
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 383.84
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 484.24
1000-15-15100-513030-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 1,184.78
1000-52-52100-514010-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 2.64
1000-52-52100-514010-00000000- 224117 NAPA TRX DATE 062521 64698 06/28/2021 39.00
1000-15-15100-513030-00000000- 224142 NAPARETURNTRAN 062521 64698 06/28/2021 (108.00)
1000-15-15100-513030-00000000- 224142 NAPARETURNTRAN 062521 64698 06/28/2021 (18.00)
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1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 1.28
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 1.58
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 2.22
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 2.63
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 2.64
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 3.09
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 3.80
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1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 5.79
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1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 6.28
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1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 9.17
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1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 9.76
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1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 13.88
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 15.07
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 15.20
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 15.55
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 18.12
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 18.37
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 21.33
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 25.92
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 26.40
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 27.86
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 28.84
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 29.13
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 30.66
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 32.64
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 33.02
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 34.12
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 37.25
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 38.99
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 41.17
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 42.94
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 43.52
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 50.06
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 50.19
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 57.33
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 59.61
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 65.32
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 72.92
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 72.99
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 80.56
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 81.52
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 90.19
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 91.11
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 91.20
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 92.10
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 100.53
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 105.96
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 122.40
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 122.55
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 130.02
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 159.86
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 170.68
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 183.03
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 206.04
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 222.11
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1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 245.34
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 262.96
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 311.55
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 337.78
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 340.88
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 344.32
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 346.19
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 409.03
1000-15-15100-513030-00000000- 224231 NAPA TRX DATE 062921 64856 06/30/2021 577.73
1000-15-15100-513030-00000000- 224237 NAPARETURNTRAN 062921 64856 06/30/2021 (121.79)
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 0.32
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 0.66
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 2.39
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 3.09
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 3.16
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 3.29
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 3.71
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 3.83
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 3.91
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 4.06
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 4.42
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 4.51
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 4.96
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 5.28
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 5.29
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 5.35
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 6.58
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 7.11
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 7.93
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 8.00
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 8.11
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 8.12
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 8.67
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 8.93
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 9.02
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 9.76
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 10.59
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 10.89
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 13.20
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 13.68
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 14.84
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 15.53
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 15.98
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 16.93
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 17.29
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 18.00
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 18.37
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 18.54
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 26.24
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 27.00
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 35.92
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 44.10
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 44.83
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 47.76
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 54.00
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 59.17
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 60.00
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 81.96
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 95.21
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 108.26
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 120.00
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 121.06
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1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 173.53
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 237.28
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 285.08
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 477.96
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 667.35
1000-15-15100-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 1,173.60
1000-52-52100-514010-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 7.19
1000-52-52100-514010-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 16.14
1000-52-52100-514010-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 35.64
1000-52-52100-514010-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 51.93
1000-52-52100-514010-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 95.52
1000-15-15100-513030-00000000- 224180 NAPARETURNTRAN 062821 64856 06/30/2021 (54.00)
1000-15-15100-513030-00000000- 224180 NAPARETURNTRAN 062821 64856 06/30/2021 (27.00)
1000-15-15100-513030-00000000- 224180 NAPARETURNTRAN 062821 64856 06/30/2021 (18.00)
1000-55-55300-514010-00000000- 224532 BLANKET FOR PWS FY21 - VARIOUS FLUIDS, AUTOMOTIVE PCard 07/08/2021 464.88
MADISON COUNTY CIRCUIT COURT 1000-00-00000-231400-00000000- MAY 2021A MAY 2021 MONTHLY REPORT 64695 06/28/2021 4,028.55
MADISON COUNTY COMMISSION 1000-00-00000-610067-00000000- FY21 Q4 FY21 APPRORPRIATION ORD #20-811 64960 07/02/2021 218,250.00
MADISON MOBILE STORAGE INC 1000-42-42100-515340-00000000- 162890 40' STORAGE CONTAINERS FOR TRAINING 65073 07/07/2021 12,975.00
MAKO COMMERCIAL CLEANING LLC 1000-14-14300-513010-00000000- 3450 2021 BLANKET PO VARIOUS HOOD CLEANINGS PCard 07/09/2021 517.50
MARK B HASTINGS 1000-43-00000-515370-00000000- 3804 FOR D.D.C. A.D.D ON 6/14/21 CLASS #3804 1ST SESS 64674 06/28/2021 105.00
1000-43-00000-515370-00000000- 3804 3RD SESSION INSTR. FOR DDC ADD 062821 3804 3RD SESSION 64836 06/30/2021 105.00
1000-43-00000-515370-00000000- 3817 1ST SESSION INSTR. FOR DDC AA25 063021 3817 1ST SESSION 65063 07/07/2021 120.00
MARSH USA, INC 1000-19-00000-515220-00000000- 1506410 NOTARY BOND FOR JANICE BUFFALOE 64682 06/28/2021 50.00
1000-19-00000-515220-00000000- 1532255 NOTARY BOND FOR RICHARD HARRIS 64849 06/29/2021 50.00
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MCGRIFF TIRE CO INC 1000-15-15100-513030-00000000- 4660021541 COM TX 062921/4660021541 PCard 06/29/2021 592.92
MCKESSON MEDICAL SURGICAL GOVERNMENT 1000-42-42100-515340-00000000- 18274214 MEDICAL SUPPLIES-SUPPRESSION (QUOTE CPQ-360335) 64859 06/30/2021 115.80
1000-42-42100-515340-00000000- 18271722 AIRWAY-SUPPRESSION (QUOTE CPQ-317275) 64859 06/30/2021 1,647.00
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1000-42-42100-515340-00000000- 18276394 MEDICAL SUPPLIES-SUPPRESSION (QUOTE CPQ-360335) 64859 06/30/2021 193.00
1000-42-42100-515340-00000000- 18276386 MASK-QUOTE CPQ341238 64859 06/30/2021 170.75
1000-42-42100-515340-00000000- 18281399 AIRWAYS-SUPPRESSION 64964 07/01/2021 96.00
1000-42-42100-515340-00000000- 18250116 AIRWAY-SUPPRESSION (QUOTE CPQ-317275) 65074 07/06/2021 1,976.40
1000-42-42100-515340-00000000- 18283834 AIRWAYS-SUPPRESSION 65074 07/06/2021 144.00
1000-42-42100-515340-00000000- 18285998 BLS BAG ITEMS-QUOTE CPQ-331585 65074 07/07/2021 13.50
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METRO UMPIRES ASSOCIATION 1000-30-30602-515520-00000000- METRO 062321 BLANKET-2021 SUMMER ADULT SOFTBALL UMPIRES-METRO 64860 06/29/2021 1,881.00
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NORTH ALABAMA COALITION FOR THE HOMELESS 1000-00-00000-610047-00000000- MID-YEAR ADJUSTMENT FY21 APPRORPRIATION ORD #20-811 & #21-454 64968 07/02/2021 2,000.00
INC
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OCR WATER & FIRE PROTECTION AUTHORITY 1000-14-14100-515700-00000000- 010-01146-01 051821 2021 BLANKET PO - UTILITIES WATER SERVICES FS#19 65080 07/07/2021 192.07
1000-14-14100-515700-00000000- 010-01147-01 063021 2021 BLANKET PO - UTILITIES WATER SERVICES FS#19 65080 07/07/2021 17.04
1000-14-14100-515700-00000000- 010-01145-01-063021 2021 BLANKET PO - UTILITIES WATER SERVICES FS#19 PCard 07/09/2021 379.68
OFFICE PRIDE OF NORTH ALABAMA INC 1000-14-14310-515370-00000000- INV-27742 2021 BLANKET PO JANITORIAL SERVICES 64712 06/28/2021 86.19
1000-14-14310-515370-00000000- INV-27736 2021 BLANKET PO JANITORIAL SERVICES 64712 06/28/2021 17.00
1000-14-14310-515370-00000000- INV-27735 2021 BLANKET PO JANITORIAL SERVICES 64712 06/28/2021 1,199.94
1000-14-14310-515370-00000000- INV-27912 BLANKET JUNE-AUG 2021 JANITORIAL SERVICES 65078 07/07/2021 139,978.48
ON LINE INFORMATION SERVICE INC 1000-16-16100-515370-00000000- 13402-070121 BACKGROUND CHECKS PROCESSED BY HR- (BLANKET PO) 65079 07/07/2021 137.00
PARK SUPPLY COMPANY INC 1000-14-14300-513010-00000000- S2063418.001 2021 BLANKET PLUMBING PARTS 64714 06/28/2021 21.50
1000-14-14300-513010-00000000- S2062722.001 2021 BLANKET PO - 25% OFF NOT LISTED ON CONTRACT 64714 06/28/2021 251.54
1000-14-14300-515610-00000000- S2064608.001 2021 BLANKET PO TOOLS - 25% OFF NOT LISTED CONTRA PCard 07/08/2021 21.56
1000-14-14300-515610-00000000- S2064499.001 2021 BLANKET PO TOOLS - 25% OFF NOT LISTED CONTRA PCard 07/08/2021 15.87
1000-14-14300-513010-00000000- S2064355.001 2021 BLANKET PO - 25% OFF NOT LISTED ON CONTRACT PCard 07/08/2021 9.21
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1000-74-74100-515340-PN200003-00003 229723 SERVER HOSTING FOR HUNTSVILLEMPO.ORG WEBSITE PCard 06/29/2021 119.40
1000-10-10200-515340-00000000- 229724 REV.COM - REV ARMED FORCES WEEK PCard 06/29/2021 4.50
1000-10-10200-515340-00000000- 229725 ADOBE PRODUCTS - ADOBE JULY 2021 PCard 06/29/2021 291.56
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1000-30-30208-515340-00000000- 229728 RETURN OF ITEMS FOR CREDIT TO REMOVE SALES TAX FRO PCard 06/30/2021 (112.88)
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1000-41-41100-515340-00000000- 229732 SUPPLIES- CHIEF'S COINS PCard 06/30/2021 1,868.25
1000-30-30604-515340-00000000- 229733 CABLES FOR NEW TV'S IN FITNESS AND FRONT AREAS OF PCard 06/30/2021 22.41
1000-14-14300-513010-00000000- 229734 MATERIALS PURCHASED TO REPLACE OUTLET COVER PER WO PCard 06/30/2021 11.55
1000-14-14300-513010-00000000- 229735 MATERIALS PURCHASED TO REPLACE LIGHTS OUT IN OFFIC PCard 06/30/2021 16.50
1000-55-55200-515340-00000000- 229736 RETURN POSTAGE FOR A UNIFORM ORDER PCard 06/30/2021 17.45
1000-75-75200-515340-00000000- 229737 CDL TRAINING FEE PCard 06/30/2021 22.00
1000-14-14300-513010-00000000- 229739 BATTERY CHARGER PURCHASED FOR FLOOR MACHINES RECHA PCard 06/30/2021 35.00
1000-12-12100-515340-00000000- 229740 FRANK BARGER JUDGE OF PRO MADISON CNTY COURT RECOR PCard 06/30/2021 334.00
1000-12-12100-515340-00000000- 229741 TAX HANDLING FEE COURT RECORDINGS PCard 06/30/2021 8.35
1000-41-41100-515340-00000000- 229742 SUPPLIES- HPD FLEET DIVISION PCard 06/30/2021 29.70
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1000-14-14300-513010-00000000- 229744 MATERIALS PURCHASED TO MOVE AND REMOUNT TVS PER WO PCard 06/30/2021 6.84
1000-14-14300-513010-00000000- 229745 MATERIALS PURCHASED FOR EMERGENCY REPAIR OF ONE AI PCard 06/30/2021 143.86
1000-14-14300-515610-00000000- 229746 TOOL PURCHASED FOR USE ACROSS CITY PCard 06/30/2021 5.47
1000-52-52300-515340-00000000- 229747 C.T. GARVIN SEED AND FEED BID VENDOR COULD NOT PRO PCard 07/01/2021 275.00
1000-14-14300-513010-00000000- 229748 MATERIALS PURCHASED TO PAINT OFFICE AT NORTH PRECI PCard 07/01/2021 16.83
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1000-14-14300-513010-00000000- 229751 MATERIALS PURCHASED TO FIX ISSUE FOUND WHILE CHECK PCard 07/01/2021 181.99
1000-41-41100-515340-00000000- 229752 SUPPLIES- HPD FLEET DIVISION PCard 07/01/2021 137.20
1000-75-75200-515340-00000000- 229753 ITEMS FOR PAINT AND SIGN CREWS PCard 07/01/2021 88.77
1000-12-12500-515340-00000000- SIN298046 MARK ANDY PRINT PRODUCTS - PRINTING SUPPLIES PCard 07/01/2021 81.43
1000-73-73100-515340-00000000- 229756 BATTERIES FOR SEISMOGRAPHS PCard 07/01/2021 61.02
1000-73-73100-515790-00000000- 229757 SMOKE SCHOOL TRAINING PCard 07/01/2021 600.00
1000-14-14300-513010-00000000- 229760 MATERIALS PURCHASED TO REPLACE ELECTRICAL COVER PE PCard 07/02/2021 1.96
1000-75-75300-515340-00000000- 229761 ITEMS FOR SIGNAL CONSTRUCTION CREW PCard 07/02/2021 61.79
1000-14-14300-515610-00000000- 229762 TOOLS PURCHASED TO KEEP IN TRUCK FOR USE ACROSS CI PCard 07/02/2021 37.51
1000-42-42100-515340-00000000- 229765 EMERGENCY MEDICAL PRODUC MEDICAL GLOVES-SUPPRESSIO PCard 07/02/2021 131.92
1000-12-12500-515340-00000000- SIN298198 MARK ANDY PRINT PRODUCTS - PRINTING SUPPLIES PCard 07/02/2021 19.39
1000-14-14300-513010-00000000- 229767 MATERIALS PURCHASED TO REPLACE AND INSTALL KNOBS O PCard 07/02/2021 41.96
1000-10-10200-515340-00000000- 229768 REV.COM - REV CYCLIST SUMMER SAFETY PCard 07/02/2021 1.25
1000-10-10200-515340-00000000- 229769 REV.COM - PEDESTRIAN SUMMER SAFETY PCard 07/02/2021 1.25
1000-10-10200-515340-00000000- 229770 EMA - EMMA JULY 2021 PCard 07/02/2021 317.33
1000-30-30208-515340-00000000- 229771 SPECIAL NEEDS ARTS AND CRAFTS SUPPLIES-SPECIAL POP PCard 07/05/2021 209.63
1000-30-30604-515340-00000000- 229772 HEAVY DUTY SCRUB BRUSH FOR CLEANING-JLC PCard 07/05/2021 13.00
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1000-30-30604-515340-00000000- 229773 MINI INDOOR THERMOMETER HYGROMETER FOR THE ROCK PCard 07/05/2021 13.98
1000-14-14300-513010-00000000- 229774 MATERIALS PURCHASED TO COVER CORDS FOR TVS INSTALL PCard 07/05/2021 15.73
1000-42-42100-515340-00000000- 229775 THE HOME DEPOT 888, TOOL KIT FOR E-14, GARDEN HOSE PCard 07/05/2021 84.94
1000-42-42100-515340-00000000- 229776 NAPA OF HUNTSVILLE, BELT FOR VACUM PUMP PCard 07/05/2021 11.91
1000-55-55400-515340-00000000- 229777 STEEL CABINET FOR PWS MAINTENANCE STORAGE PCard 07/05/2021 299.00
1000-14-14300-513010-00000000- 229778 MATERIALS PURCHASED TO INSTALL CABLE CONNECTORS PE PCard 07/05/2021 22.79
1000-55-55300-515340-00000000- 229779 THE HOME DEPOT 888- BOTTLED WATER FOR CONSTRUCTION PCard 07/05/2021 292.32
1000-14-14100-515340-00000000- 229780 FACILITIES CELL PHONE CASES AND CLIPS PURCHASED - PCard 07/05/2021 113.94
1000-55-55400-515340-00000000- 229781 EMERGENCY NEED FOR ONSITE REPAIR - ICS DID NOT HAV PCard 07/05/2021 235.58
1000-14-14300-513010-00000000- 229782 MATERIALS PURCHASED TO FIX/REPLACE LEAKING DE-HUMI PCard 07/05/2021 233.66
1000-16-16100-515340-00000000- 229783 4IMPRINT-CREDIT FOR TAXES CHARGED ON ORDER PCard 07/05/2021 (19.04)
1000-14-14300-513010-00000000- 229784 MATERIALS PURCHASED TO INSTALL A DOOR KNOB PER WO PCard 07/05/2021 25.69
1000-14-14300-513010-00000000- 229785 NAME PLATE PURCHASED FOR O. TIBBS IN HUMAN RESOURC PCard 07/05/2021 30.00
1000-14-14300-513010-00000000- 229786 MATERIALS PURCHASED TO INSTALL FLAT PANELS PER WO PCard 07/05/2021 32.68
1000-14-14300-513010-00000000- 229787 MATERIALS PURCHASED TO CHECK AND CHANGE FILTER PER PCard 07/05/2021 31.32
1000-14-14300-513010-00000000- 229788 MATERIALS PURCHASED TO FIX CABLES IN WEIGHT ROOM P PCard 07/05/2021 13.35
1000-14-14100-515340-00000000- 229789 STANDING DESK PURCHASED FOR M. ROGERS PCard 07/07/2021 279.00
1000-14-14300-513010-00000000- 229790 MATERIALS PURCHASED TO FIX SECURITY LATCH ON DOOR PCard 07/07/2021 38.00
1000-52-52100-513010-00000000- 229791 REPAIR OF BOLLARD IN BLOCK 44/ADDED GATE FASTENER PCard 07/08/2021 195.00
1000-52-52100-515670-00000000- 229792 MUCK BOOTS/ALEX CAGLE AND ASHTON BAILEY PCard 07/08/2021 194.93
1000-51-00000-515340-00000000- 229793 WATER/SPRAY BOTTLES/CRACKERS FOR PUBLIC EMERGENCIE PCard 07/08/2021 32.88
1000-10-10200-515340-00000000- 229855 REV.COM - REV PARKS AND REC MONTH PCard 07/01/2021 7.50
1000-10-10200-515340-00000000- 229856 ADOBE STOCK - JULY 2021 ADOBE STOCK CHARGE PCard 07/01/2021 32.39
1000-50-00000-515340-00000000- 229857 REPLACEMENT PARTS FOR DOG CATCH POLES PCard 07/02/2021 254.50
1000-10-10200-515340-00000000- 229859 REV.COM - REV BERNITA REESE INTERVIEW PCard 07/07/2021 20.00
1000-10-10200-515340-00000000- 229860 REV.COM - REV BACK TO SCHOOL 7621 PCard 07/07/2021 7.50
1000-10-00000-515340-00000000- 229861 SQ *REDI-TO-SERVE A - REDI SERVE SUPPLIES APRIL MA PCard 07/07/2021 431.92
PERFORMANCE TIRE & SERVICE CENTER LLC 1000-00-00000-140101-00000000- 91926 TIRES PCard 07/08/2021 395.10
1000-00-00000-140101-00000000- 91955 TIRES PCard 07/08/2021 464.85
1000-00-00000-140101-00000000- 91854 TIRES PCard 07/08/2021 535.12
1000-00-00000-140101-00000000- 91719 TIRES PCard 07/08/2021 463.92
PFM FINANCIAL ADVISERS LLC 1000-13-13100-515370-00000000- 115737 MONTHLY CONSULTING SERVICE FEES-BLANKET PO 64866 06/30/2021 10,800.00
PIONEER CREDIT RECOVERY INC 1000-00-00000-210180-00000000- 228491 Payroll Run 1 - Warrant 210627 64790 07/02/2021 104.38
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PORTER ROOFING CONTRACTORS INC 1000-14-14300-513010-00000000- 11467 2021 BLANKET PO ROOF REPAIRS 64867 06/29/2021 434.63
1000-14-14300-513010-00000000- 11465 2021 BLANKET PO ROOF REPAIRS 64867 06/29/2021 81.57
1000-14-14300-513010-00000000- 11466 2021 BLANKET PO ROOF REPAIRS 64867 06/29/2021 334.43
1000-14-14300-513010-00000000- 11529 2021 BLANKET PO ROOF REPAIRS PCard 07/09/2021 333.70
PPG PITTSBURGH PAINTS 1000-52-52600-513010-00000000- 922802138371 ATHLETIC FIELD MARKING PAINT PCard 07/09/2021 432.00
1000-52-52600-513010-00000000- 922803073833 ATHLETIC FIELD MARKING PAINT PCard 07/09/2021 504.00
1000-52-52300-515340-00000000- 922802139851 GRAFFITI PAINT FOR OGT USE PCard 07/09/2021 226.62
PRO ELECTRIC INC 1000-14-14300-513010-00000000- W81441 2021 BLANKET PO - SCOREBOARD REPAIRS & MAINTENANC 64717 06/28/2021 890.55
1000-14-14300-513010-00000000- W81442 2021 BLANKET PO - SCOREBOARD REPAIRS & MAINTENANC 64717 06/28/2021 1,233.05
1000-14-14300-513010-00000000- W71546 2021 BLANKET PO BALLFIELD LIGHTS 64717 06/28/2021 540.00
1000-53-53200-513010-PK1052XX- W43030 ADD JUNCTION BOX FOR CAMERA POWER LOT "E" 64868 06/29/2021 466.21
1000-14-14300-513010-00000000- W71533 2021 BLANKET PO BALLFIELD LIGHTS 64868 06/29/2021 1,906.18
1000-14-14300-513010-00000000- W43021 2021 BLANKET -STREET LIGHT REPAIRS 64868 06/29/2021 463.75
1000-14-14300-513010-00000000- W43018 2021 BLANKET PO FOR ELECTRICAL 65082 07/06/2021 456.98
1000-14-14300-513010-00000000- W43032 2021 BLANKET PO FOR ELECTRICAL 65082 07/06/2021 721.50
1000-14-14300-513010-00000000- W71549 2021 BLANKET PO BALLFIELD LIGHTS 65082 07/06/2021 270.00
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1000-14-14300-513010-00000000- W71548 2021 BLANKET PO BALLFIELD LIGHTS PCard 07/08/2021 1,896.07
1000-14-14300-513010-00000000- W43035 2021 BLANKET PO FOR ELECTRICAL PCard 07/08/2021 725.07
1000-14-14300-513010-00000000- W43033 2021 BLANKET PO BALLFIELD LIGHTS PCard 07/08/2021 2,131.67
PRO RAIN IRRIGATION SERVICES INC 1000-52-52700-515370-00000000- 052121 TURFPLANING SOFTBALL LIPS FOR METRO KIWANIS 64869 06/29/2021 2,247.90
PRO-AIR SERVICES INC 1000-14-14300-513010-00000000- 98255 2021 BLANKET PO HVAC REPAIRS 64718 06/28/2021 251.79
1000-14-14300-513010-00000000- 98256 2021 BLANKET PO HVAC REPAIRS 64718 06/28/2021 2,127.49
1000-14-14300-513010-00000000- 98257 2021 BLANKET PO HVAC REPAIRS 64718 06/28/2021 217.17
1000-14-14300-513010-00000000- 98300 2021 BLANKET PO HVAC REPAIRS 64977 07/01/2021 1,945.72
PROFESSIONAL SALES GROUP OF NORTH ALABAMA 1000-30-30602-515340-00000000- 16762 NEEDED TO INSTALL WINDSCREEN-METRO SPORTSPLEX 64870 06/29/2021 112.00
1000-52-52500-515340-00000000- 16805 SUPPLIES FOR WEST MAINT USE 64978 07/01/2021 285.00
1000-52-52300-515340-00000000- 16844 CLASS 3 SAFETY VESTS FOR CENTRAL/SPARKLE PCard 07/09/2021 540.00
PROPST PROPERTIES LLC 1000-53-53200-515700-PK1030XX- UTIL-JUNE-2021 UTILITY REIMBURSEMENT BILLING (BLANKET PO) PCard 07/08/2021 1,563.84
RED RIVER SPECIALTIES INC 1000-52-52300-515340-00000000- 750967 CHEMICALS FOR CROSS COUNTRY 64719 06/28/2021 1,858.50
1000-52-52300-515340-00000000- 747918 CHEMICALS FOR DTOWN/CROSS COUNTRY 64980 07/01/2021 2,085.80
1000-52-52500-513010-00000000- 743341 CHEMICALS FOR WEST MAINT AREAS 64980 07/02/2021 3,200.00
1000-52-52500-513010-00000000- 743764 CHEMICALS FOR WEST MAINT AREAS 64980 07/02/2021 1,596.00
1000-52-52500-513010-00000000- 727725 CHEMICALS FOR RESEARCH PARK AREAS 64980 07/02/2021 128.85
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1000-30-30404-422160-00000000- SWIM GRANT-JUNE REFUND DUE TO ELIGIBLE FOR GRANT SWIM LESSONS 64722 06/28/2021 150.00
1000-30-30404-422160-00000000- SWIM REFUND: BS#400 REFUND DUE TO COVID FOR BOYSCOUT TROOP #400 64724 06/28/2021 585.00
1000-12-00000-515520-00000000- 43219 REFUND OF TAXES 64723 06/28/2021 283.80
1000-00-00000-130205-00000000- 63099 REF USE TAX 63099 REFUND FOR OVERPAYMENT OF USE TAX 64726 06/29/2021 1,174.20
1000-30-30403-422154-00000000- REFUND 58514 SAFETY FOR STUDENT&CLASS ( 1 KID CANCELED) 64872 06/29/2021 75.00
1000-51-00000-425103-00000000- REFUND FOUNDATION FE REFUND FOR RANDY WINKLES FOOT MARKER ON SPACE 64873 06/30/2021 144.00
1000-00-00000-130205-00000000- #407 TAX REF FILE #407 TAX REF, REFUND OVRPMT OF USE TAX-TPID #27547 64983 07/01/2021 2,498.54
1000-00-00000-220450-00000000- BOND 50323 RETURN BALANCE OF PERF BOND- SEGERS TRAIL PHASE 2 65089 07/07/2021 97,598.10
1000-12-00000-515520-00000000- 7851 BUS LIC REFUND REFUND OF TAXES 65088 07/07/2021 1,443.30
1000-30-30403-422154-00000000- SWIM REFUND-JACOBSON REFUND DUE TO LACK OF TRANSPORTATION TO CLASS 65086 07/07/2021 150.00
1000-30-30403-422154-00000000- SWIM REFUND-LOEB CHILD DID NOT WANT TO DO SWIM LESSONS (2 SESSIONS) 65087 07/07/2021 150.00
REPUBLIC SERVICES INC 1000-14-14310-515370-00000000- 0979-000914765 BLANKET JUNE-SEPT. 2021 REFUSE SERVICE 65090 07/07/2021 4,824.96
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RODS CUSTOM BODY SHOP INC 1000-15-15100-513030-00000000- 3848 COM TX 062921/3848 PCard 06/29/2021 13.75
1000-15-15100-513030-00000000- 3848 COM TX 062921/3848 PCard 06/29/2021 211.25
RUN N REF SPORTS 1000-30-30251-515520-00000000- RUN-N-REF 062821 ONCE A YEAR 3ON3 BASKETBALL TOURNAMENT-BRAHAN SPR 65094 07/06/2021 120.00
SAFEGUARD BUSINESS SYSTEMS 1000-12-12100-515340-00000000- 034594769 SAFEGUARD - DEPOSIT TICKETS PCard 07/08/2021 933.34
SCHOOLCRAFT INC 1000-42-42100-515340-00000000- 217121 LAMINATION-SUPPRESSION - BLANKET PO 64733 06/28/2021 57.50
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SCOTT LIGHTING SUPPLY CO 1000-14-14300-513010-00000000- 117949 2021 BLANKET PO - ELECTRICAL ITEMS 64880 06/30/2021 107.25
1000-14-14300-513010-00000000- 117917 2021 BLANKET PO - ELECTRICAL ITEMS 64880 06/30/2021 240.65
1000-14-14300-513010-00000000- 117979 2021 BLANKET PO - ELECTRICAL ITEMS PCard 07/08/2021 215.35
SERVICEWEAR APPAREL 1000-55-55300-515670-00000000- 0042493145 UNIFORMS- PUBLIC WORKS SERVICES (BLANKET) 64767 06/28/2021 62.34
1000-55-55300-515670-00000000- 0042170776 UNIFORMS- PUBLIC WORKS SERVICES (BLANKET) 64767 06/28/2021 225.32
1000-55-55200-515670-00000000- 0042373079 UNIFORMS - PWS SANITATION 64881 06/29/2021 191.22
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1000-52-52200-515670-00000000- 0042511629 UNIFORMS - LANDSCAPE MGT (BLANKET) 64994 07/01/2021 16.06
1000-52-52700-515670-00000000- 0042533395 UNIFORMS - LANDSCAPE MGT (BLANKET) 64994 07/01/2021 112.08
1000-75-75200-515670-00000000- 0042624804 UNIFORMS-TRAFFIC ENGINEERING (BLANKET) PCard 07/08/2021 61.80
1000-50-00000-515670-00000000- 0042257685 UNIFORMS - ANIMAL SERVICES PCard 07/08/2021 82.24
1000-53-53200-515670-00000000- 0042605069 UNIFORMS-PARKING (BLANKET) PCard 07/08/2021 77.85
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SEXTON WELDING SUPPLY 1000-14-14300-513010-00000000- 3389219 2021 BLANKET PO GEN. SERV. CYLINDER RENTAL GASES 64883 06/30/2021 40.00
SHARP COMMUNICATION INC. 1000-75-75200-515340-00000000- 80064386 SIGNS GROUP PAGERS PCard 07/09/2021 24.65
SHATTUCK PAINTING 1000-14-14300-513010-00000000- 6396 KIDS SPACE SPLASH PAD LIGHT POLES PAINT 64884 06/30/2021 711.40
1000-52-52700-513010-00000000- 6395 HANDRAIL PAINTING MT GAP RD/ALDRIDGE CREEK 64996 07/01/2021 5,692.10
SHI INTERNATIONAL CORP 1000-17-17100-515250-00000000- B13707457 QUOTE 20668767 ADOBE VIP #C52D09600A6842B7C83A 65096 07/06/2021 8,791.54
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1000-17-17400-520300-00000000- B13692266 QUOTE 20634627 ADOBE ACROBAT PRO 2020 PCard 07/08/2021 336.40
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SIRCHIE ACQUISITION COMPANY LLC 1000-41-41100-515340-00000000- 0500967-IN FINGERPRINT SUPPLY STOCK 64885 06/29/2021 470.50
1000-41-41100-515340-00000000- 0501992-IN DRUG TEST KITS - STOCK 65097 07/07/2021 804.90
SITEONE LANDSCAPE SUPPLY HOLDING LLC 1000-52-52700-513010-00000000- 109562635-001 WETTING AGENT FOR MERRIMACK PARK 64997 07/01/2021 1,886.72
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SOUTHEASTERN TRUCK BODY & EQUIPMENT INC 1000-52-52300-515340-00000000- 27377 TOOL BOX FOR EQ 022185, 022186, 022187 64742 06/28/2021 1,210.17
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SOUTHERN TIRE MART LLC 1000-00-00000-140101-00000000- 2110043931 TIRES PCard 07/08/2021 2,160.00
SOUTHLAND INTERNATIONAL TRUCKS INC 1000-17-17100-515250-00000000- 08HI851752 NAVISTAR ENGINE DIAGNOSTICS SW MTCE. GS/FLEET PCard 07/09/2021 540.00
SOUTHLAND PRINTING CO INC 1000-53-53200-513010-PK1060XX- 865137 TICKETS FOR GARAGE "T" 64887 06/30/2021 658.02
SPHERION STAFFING LLC 1000-51-00000-515370-00000000- RL2417482 BLANKET TEMP PERSONNEL FOR MAPLE HILL CEMETERY 65001 07/01/2021 44.69
1000-51-00000-515370-00000000- RL2423588 BLANKET TEMP PERSONNEL FOR MAPLE HILL CEMETERY PCard 07/08/2021 4,468.85
1000-51-00000-515370-00000000- RL2418515 BLANKET TEMP PERSONNEL FOR MAPLE HILL CEMETERY PCard 07/08/2021 3,907.47
1000-51-00000-515370-00000000- RL2422712 BLANKET TEMP PERSONNEL FOR MAPLE HILL CEMETERY PCard 07/08/2021 340.93
1000-52-52100-515370-00000000- RL2412343 TEMP LABOR JUN - SEP 2021 (ALL DIVISIONS) PCard 07/09/2021 554.43
1000-52-52100-515370-00000000- RL2413385 TEMP LABOR JUN - SEP 2021 (ALL DIVISIONS) PCard 07/09/2021 4,908.74
Page Number
24
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SQUARE PROPERTIES 200 LLC 1000-14-14300-515460-00000000- 64796 2021 BLAKET PO-GIS 200 WEST SIDE SQ. LEASE R-62521 64888 06/30/2021 9,520.56
STANARD & ASSOCIATES INC 1000-41-41305-515370-00000000- SA000047305 HPD-FEE FOR PROMTIONAL PROCESS 64889 06/30/2021 2,230.81
STAPLES INC 1000-14-14300-515340-00000000- 3479058352 615 WASHINGTON ST. 35801 256-427-5663 D STOREY 64890 06/30/2021 16.99
1000-53-53400-515340-00000000- 3479955439 KATHY DEANER 500B CHURCH ST 2ND FL 256-427-6806 65003 07/01/2021 (65.91)
1000-30-30603-515340-00000000- 3479955442 2411 9TH AVE. SW, CHRIS HALL, 256-564-8026 65003 07/01/2021 17.58
1000-30-30604-515340-00000000- 3479955444 2411 9TH AVE. SW, CHRISTINA B., 256-564-8026 65003 07/01/2021 14.69
1000-72-00000-515340-00000000- 3479955446 INSPECTION DEPT 320 FOUNTAIN CIR S MIZE 427-5337 65003 07/01/2021 85.29
1000-42-42100-515340-00000000- 3479955447 SUPPLY-2219 HALL AVE/256-427-5262 65003 07/01/2021 545.16
1000-41-41100-515340-00000000- 3479955448 T DOYLE/704 FIBER ST/427-7130 65003 07/01/2021 198.24
1000-15-15100-515340-00000000- 3479955450 DELIKUA, 2739 JOHNSON RD, 256-883-3723 65003 07/01/2021 219.73
1000-30-30404-515340-00000000- 3479955451 2411 9TH AVE, 2ND FL, SCOTT TUCKER, 256-564-8026 65003 07/01/2021 348.91
1000-17-17100-515340-00000000- 3479477547 Tracy Rosser ITS 101 Church ST STE 101 2564275097 65102 07/06/2021 399.25
1000-30-30600-515340-00000000- 3479477538 2411 9TH AVE. SW, DEVIN BEASLEY, 256-564-8026 65102 07/06/2021 390.56
1000-16-16100-515340-00000000- 3491323556 308 FOUNTAIN CIRCLE/ASHLEYJ./256-427-5241 PCard 07/08/2021 356.25
1000-30-30208-515340-00000000- 3479477540 2411 9TH AVE. SW, TIA CLAYTON, 256-564-8026 PCard 07/09/2021 2.17
STATE OF ALABAMA FINANCE DEPARTMENT 1000-00-00000-231200-00000000- MAY 2021A MAY 2021 MONTHLY REPORT 64747 06/28/2021 2,590.00
1000-00-00000-231201-00000000- MAY 2021A MAY 2021 MONTHLY REPORT 64747 06/28/2021 4,440.00
1000-00-00000-231202-00000000- MAY 2021A MAY 2021 MONTHLY REPORT 64747 06/28/2021 185.00
1000-00-00000-231101-00000000- MAY 2021B MAY 2021 MONTHLY REPORT 64748 06/28/2021 1,850.00
1000-00-00000-231110-00000000- MAY 2021B MAY 2021 MONTHLY REPORT 64748 06/28/2021 198.00
STATE SYSTEMS INC 1000-14-14300-513010-00000000- 147875744 2021 BLANKET PO FIRE SYSTEM SERVICES 64750 06/28/2021 645.00
STRICKLAND COMPANIES 1000-41-41100-515340-00000000- HU844853-00 PAPER FOR STOCK 64891 06/29/2021 678.75
1000-42-42100-515340-00000000- HU844965-00 COPIER PAPER-SUPPRESSION 64891 06/30/2021 135.75
1000-30-30100-515340-00000000- HU845099-00 2411 9TH AVE. SW, PAT JONES, 256-564-8026 64891 06/30/2021 162.90
1000-74-74200-515340-00000000- HU845101-00 OFFICE SUPPLIES 64891 06/30/2021 84.63
1000-43-00000-515340-00000000- HU845100-00 STRICKLAND PAPER STOCK 64891 06/30/2021 463.50
1000-41-41204-515340-00000000- HU842868-00 PAPER FOR STOCK 65103 07/06/2021 162.90
1000-41-41250-515340-00000000- HU845631-00 PAPER FOR STOCK 65103 07/07/2021 162.90
1000-12-12500-515340-00000000- HU846305-00 PAPER FOR STOCK - NON BID PCard 07/09/2021 290.23
T2 SYSTEMS CANADA INC 1000-53-53100-515340-00000000- IRIS0000088993 SOLE SOURCE DIGITAL ONLINE SERVICE (BLANKET PO) 65004 07/01/2021 810.00
TAKISHA L GUSTER 1000-43-00000-515370-00000000- 245 SUB JUDGE 060421 MORNING DOCKET 64893 06/30/2021 680.00
TECHNICAL AND SCIENTIFIC APPLICATIONS INC 1000-17-17400-520200-00000000- 21-2621 HP LJ M255DW FD- DC EAST WO#14498 PCard 07/08/2021 274.32
1000-17-17400-520200-00000000- 21-1690 HP LJ M283FDW VARIOUS USERS 1 FOR STOCK PCard 07/08/2021 1,418.88
Page Number
25
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TENNESSEE CHILD SUPPORT ENFORCEMENT SYSTEM 1000-00-00000-210180-00000000- 228481 Payroll Run 1 - Warrant 210627 64791 07/02/2021 916.59
THE ARTS COUNCIL INC 1000-00-00000-610059-00000000- FY21 Q4 FY21 APPROPRIATION ORD #20-811 64909 07/02/2021 95,250.00
THE LIOCE GROUP INC 1000-17-17100-515250-00000000- IN307912 PLOTTER REPAIR FOR PLANNING/GIS 64754 06/28/2021 264.15
THE ROBERTS GROUP INC 1000-16-16300-515370-00000000- 1337950 HEALTH CNTR WATER SRVC BLANKET PO 64895 06/30/2021 256.10
1000-16-16300-515370-00000000- 1384870 HEALTH CNTR WATER SRVC BLANKET PO 64895 06/30/2021 53.70
1000-30-30100-515340-00000000- 1412317 BLANKET-WATER BILL FY21-PARKS & RECREATION 65105 07/06/2021 37.50
THOMSON REUTERS - WEST 1000-18-00000-515340-00000000- 844727610 BLANKET - ONLINE LEGAL RESEARCH 65106 07/07/2021 3,133.34
TIMOTHY A WILLIS 1000-43-00000-515370-00000000- 3813 1ST SESSION INSTR. FOR DDC 8HR. 062921 3813 1ST SESSION 65007 07/01/2021 100.00
TOM JEFFREYS SIGN AND BANNER 1000-30-30100-515340-00000000- 42244 ALLIGATORS & PARK RULES COVERING SIGNS 65107 07/07/2021 605.00
TRENT D ILEY 1000-30-30600-515520-00000000- 062121-NAUA SCOREKEEPERS & UMPIRES FOR 8-10 TOURNAMENT @ BELL 64862 06/29/2021 950.00
1000-30-30600-515520-00000000- NAUA 062721 UMPIRES FOR ONE TIME 11-12 TOURNAMENT-ATHLETICS 64967 07/01/2021 1,045.00
TRI COUNTY SHOES INCORPORATED 1000-75-75200-515670-00000000- 758-1-70559 SAFETY TOE & PROTECTIVE FOOTWEAR PCard 07/08/2021 116.19
1000-75-75200-515670-00000000- 758-1-70560 SAFETY TOE & PROTECTIVE FOOTWEAR PCard 07/08/2021 120.34
1000-74-74300-515670-00000000- 758-1-71346 BOOT ORDERS-PLANNING/ZONING ADMIN PCard 07/08/2021 132.79
TURFGRASS OF TENNESSEE LLC 1000-52-52600-513010-00000000- 26008 SOD FOR NORTH MAINT PARKS (BLANKET) 65009 07/01/2021 162.00
UNISHIPPERS 1000-19-00000-515400-00000000- 1018370538 UNISHIPPERS - PACKAGING AND POSTAGE CHARGES PCard 07/02/2021 145.20
UNITED CEREBRAL PALSY OF HUNTSVILLE 1000-00-00000-610101-00000000- MID-YEAR ADJUSTMENT FY21 APPRORPRIATION ORD #20-811 & #21-454 65010 07/02/2021 1,000.00

UNITED SITE SERVICES OF MISSISSIPPI LLC 1000-52-52100-515520-00000000- B-378008 PORT-O-LET SERV (BLANKET) 65011 07/01/2021 90.00
UNITED WAY OF MADISON COUNTY 1000-00-00000-210190-00000000- 228479 Payroll Run 1 - Warrant 210627 64792 07/02/2021 257.76
US DEPARTMENT OF THE TREASURY 1000-00-00000-210180-00000000- 228488 Payroll Run 1 - Warrant 210627 64781 07/02/2021 500.00
US DEPARTMENT OF THE TREASURY 1000-00-00000-210180-00000000- 228490 Payroll Run 1 - Warrant 210627 64782 07/02/2021 202.86
US DEPARTMENT OF THE TREASURY 1000-00-00000-210120-00000000- FED TAX PYMT 210627 FICA,MEDICARE,FED INCOME TAX PYMT WARRANT 210627 64769 06/30/2021 134,795.64
1000-00-00000-210120-00000000- FED TAX PYMT 210627 FICA,MEDICARE,FED INCOME TAX PYMT WARRANT 210627 64769 06/30/2021 576,366.92
1000-00-00000-210140-00000000- FED TAX PYMT 210627 FICA,MEDICARE,FED INCOME TAX PYMT WARRANT 210627 64769 06/30/2021 401,319.98
Total Paid by Vendor 1,112,482.54
WAGEWORKS 1000-00-00000-515042-00000000- INV2845218 FSA MONTHLY ADMIN. FEE FOR MAY 2021;ACCT. 2052834 65017 07/01/2021 1,185.00
Page Number
26
Page 88 of 478
WELLSTONE BEHAVIORAL HEALTH 1000-00-00000-610073-00000000- FY21 Q4 FY21 APPRORPRIATION ORD #20-811 65020 07/02/2021 205,000.00
1000-00-00000-610073-JAIL0001- FY21 Q4 JAIL DIV FY21 APPRORPRIATION ORD #20-811 65020 07/02/2021 12,500.00
WHITESBURG ANIMAL HOSPITAL 1000-41-41250-515160-00000000- 387220 POLICE K9 VET CHARGES BLANKET PO 65021 07/01/2021 484.69
1000-41-41250-515160-00000000- 388900 POLICE K9 VET CHARGES BLANKET PO PCard 07/08/2021 131.78
1000-41-41250-515160-00000000- 386874 POLICE K9 VET CHARGES BLANKET PO PCard 07/09/2021 209.91
WHOLESALE COMMERCIAL LAUNDRY EQUIPMENT SE 1000-14-14300-513010-00000000- 35441 2021 BLANKET PO FOR LAUNDRY REPAIRS PCard 07/08/2021 263.75
LLC Total Paid by Vendor 263.75
WILKS TIRE & BATTERY 1000-00-00000-140101-00000000- 754316 TIRES PCard 07/08/2021 1,740.48
1000-00-00000-140101-00000000- 754590 TIRES PCard 07/08/2021 862.40
1000-00-00000-140101-00000000- 754704 TIRES PCard 07/08/2021 1,971.20
WILMER & LEE PA 1000-42-42100-515370-00000000- 22527307 FIRE STATION NO. 20 65112 07/07/2021 220.00
WITTICHEN SUPPLY COMPANY INC 1000-14-14300-513010-00000000- S102399903.001 2021 BLANKET PO - NON BID ITEMS 64765 06/28/2021 42.56
WW GRAINGER 1000-75-75300-515340-00000000- 9930621041 MARKING PAINT FOR SIGNALS 64834 06/30/2021 223.56
1000-75-75300-515340-00000000- 9930621058 MARKING PAINT FOR SIGNALS PCard 07/08/2021 223.56
XEROX CORPORATION 1000-17-17100-515250-00000000- IN1338117 FY21 BLANKET PO FOR XEROX COPIER SERVICES COH 65114 07/06/2021 25.00
1000-17-17100-515250-00000000- IN1341247 FY21 BLANKET PO FOR XEROX COPIER SERVICES COH 65114 07/07/2021 1,424.43
YMCA CHILD DEVELOPMENT CENTER 1000-00-00000-610113-00000000- MID-YEAR ADJUSTMENT FY21 APPRORPRIATION ORD #20-811 & #21-454 65026 07/02/2021 657.00

ZOETIS US LLC 1000-50-00000-515161-00000000- 9013365125 ANIMAL MEDICAL DRUGS NOT ON CONTRACT 64766 06/28/2021 145.25
1000-50-00000-515161-00000000- 9012811519 ANIMAL MEDICAL DRUGS NOT ON CONTRACT 64766 06/28/2021 386.79
Total by Fund 1000 6,055,456.82
1005 BLUE CROSS AND BLUE SHIELD OF ALABAMA 1005-00-00000-517020-00000000- GROUP INV DUE 7/1/21 GOUP INVOICE DUE 7/1/21 64632 06/28/2021 66,817.80
1005-00-00000-517010-00000000- HEALTH CLMS 6/14-18 HEALTH CLAIMS 6/14/21 TO 6/18/21 64633 06/28/2021 585.49
1005-00-00000-517010-00000000- HEALTH CLMS 6/14-18 HEALTH CLAIMS 6/14/21 TO 6/18/21 64633 06/28/2021 530,989.10
COBBS ALLEN & HALL INC 1005-00-00000-517040-00000000- 27306 STOP LOSS FEE- JULY 2021 PCard 07/09/2021 1,833.33
HCC LIFE INSURANCE CO 1005-00-00000-517040-00000000- 16626 7/10/21 CITY GROUP HEALTH REINS, POLICY #HCL16626, 7/10/21 PCard 07/09/2021 85,286.22
Total by Fund 1005 788,832.63
2000 DUTCH OIL COMPANY INC 2000-54-54D10-514010-PT504010- CFN-04270 FUELING TRANS DATED 062321 64664 06/28/2021 760.53
2000-54-54M10-514010-PT504010- CFN-04270 FUELING TRANS DATED 062321 64664 06/28/2021 1,303.07
2000-54-54D10-514010-PT504010- CFN-04295 FUELING TRANS DATED 062421 64664 06/28/2021 581.79
2000-54-54M10-514010-PT504010- CFN-04329 FUELING TRANS DATED 062621 64825 06/29/2021 884.30
2000-54-54160-514010-PT504010- CFN-04344 FUELING TRANS DATED 062821 64825 06/29/2021 28.35
2000-54-54160-514010-PT504010- CFN-04371 FUELING TRANS DATED 062921 64825 06/30/2021 32.65
Page Number
27
Page 89 of 478
MADISON COUNTY AUTO PARTS INC 2000-54-54M41-513030-PT503050- 224006 NAPA TRX DATE 062321 64698 06/28/2021 31.22
2000-54-54M41-513030-PT503050- 224006 NAPA TRX DATE 062321 64698 06/28/2021 53.11
2000-54-54M41-513030-PT503050- 224006 NAPA TRX DATE 062321 64698 06/28/2021 67.76
2000-54-54M41-513030-PT503050- 224006 NAPA TRX DATE 062321 64698 06/28/2021 84.41
2000-54-54M41-513030-PT503050- 224006 NAPA TRX DATE 062321 64698 06/28/2021 96.60
2000-54-54M41-513030-PT503050- 224006 NAPA TRX DATE 062321 64698 06/28/2021 119.81
2000-54-54M41-513030-PT503050- 224006 NAPA TRX DATE 062321 64698 06/28/2021 380.80
2000-54-54D41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 5.91
2000-54-54D41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 18.00
2000-54-54D41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 22.06
2000-54-54D41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 36.00
2000-54-54D41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 43.81
2000-54-54D41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 54.26
2000-54-54D41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 108.26
2000-54-54D41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 216.52
2000-54-54M41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 9.62
2000-54-54M41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 14.50
2000-54-54M41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 26.24
2000-54-54M41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 30.09
2000-54-54M41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 70.25
2000-54-54M41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 85.32
2000-54-54M41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 87.68
2000-54-54M41-513030-PT503050- 224061 NAPA TRX DATE 062421 64698 06/28/2021 119.81
2000-54-54D41-513030-PT503050- 224079 NAPARETURNTRAN 062421 64698 06/28/2021 (36.00)
2000-54-54D41-513030-PT503050- 224079 NAPARETURNTRAN 062421 64698 06/28/2021 (18.00)
2000-54-54D41-513030-PT503050- 224117 NAPA TRX DATE 062521 64698 06/28/2021 3.09
2000-54-54D41-513030-PT503050- 224117 NAPA TRX DATE 062521 64698 06/28/2021 4.06
2000-54-54D41-513030-PT503050- 224117 NAPA TRX DATE 062521 64698 06/28/2021 5.28
2000-54-54D41-513030-PT503050- 224117 NAPA TRX DATE 062521 64698 06/28/2021 18.04
2000-54-54M41-513030-PT503050- 224117 NAPA TRX DATE 062521 64698 06/28/2021 103.80
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 3.09
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 4.06
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 12.62
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 18.04
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 57.39
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 62.31
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 78.70
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 80.20
2000-54-54D41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 124.71
2000-54-54M41-513030-PT503050- 224231 NAPA TRX DATE 062921 64856 06/30/2021 683.65
2000-54-54M41-513030-PT503050- 224174 NAPA TRX DATE 062821 64856 06/30/2021 18.01
Total by Fund 2000 14,880.72
2100 ASHAKIRAN INC 2100-70-70100-515340-PN200011-00118 REQ2HESG20 REIMBURSEMENT EXPENSE REQUEST NO 2 64910 07/02/2021 4,881.47
BUDDYS SMALL ENGINES INC 2100-70-70100-515520-PN200010-00007 130989 BLOWER EQUIPMENT FOR CLEAN-UP CREW 65039 07/07/2021 552.48
CASA OF MADISON COUNTY 2100-70-70100-515520-PN200009-00102 REQ4CDBG20 EXPENSE REQUEST 4 CDBG20 64656 06/28/2021 552.49
DUTCH OIL COMPANY INC 2100-70-70200-514010-PN200015- CFN-04270 FUELING TRANS DATED 062321 64664 06/28/2021 50.56
2100-70-70300-514010-00000000-00102 CFN-04295 FUELING TRANS DATED 062421 64664 06/28/2021 52.69
2100-70-70200-514010-PN200015- CFN-04295 FUELING TRANS DATED 062421 64664 06/28/2021 62.55
FRYE ENVIRONMENTAL 2100-70-70100-515520-PN200010-00007 2 ENVIRONMENTAL CONSULTING 64931 07/02/2021 5,000.00
LEXISNEXIS RISK SOLUTIONS 2100-70-70200-515370-PN200015- 1629841-20210630 RISK DATA MANAGEMENT (BLANKET PO) 65072 07/08/2021 226.86
MADISON COUNTY AUTO PARTS INC 2100-70-70200-513030-00000000-00102 224117 NAPA TRX DATE 062521 64698 06/28/2021 7.12
Page Number
28
Page 90 of 478
2100-70-70200-513030-00000000-00102 224117 NAPA TRX DATE 062521 64698 06/28/2021 10.12
2100-70-70200-513030-00000000-00102 224117 NAPA TRX DATE 062521 64698 06/28/2021 14.53
2100-70-70200-513030-00000000-00102 224117 NAPA TRX DATE 062521 64698 06/28/2021 20.00
2100-70-70200-513030-00000000-00102 224117 NAPA TRX DATE 062521 64698 06/28/2021 59.18
2100-70-70200-513030-00000000-00102 224142 NAPARETURNTRAN 062521 64698 06/28/2021 (20.00)
2100-70-70200-513030-00000000-00102 224231 NAPA TRX DATE 062921 64856 06/30/2021 13.08
MADISON COUNTY PROBATE JUDGE 2100-70-70200-515370-PN200015- 483-7/2021 REIMBURSE ESTABLISHED PRE-PAID ACCOUNT #483 64958 07/06/2021 4,000.00
REDSTONE FEDERAL CREDIT UNION 2100-70-70300-515370-00000000-00128 07022021 SERVICING FEE PER LOANS (BLANKET PO) 65085 07/07/2021 481.00
ROCKET CITY RENTAL LLC 2100-70-70300-523000-00000000-00102 438027-03 SMALL RENTAL EQUIPMENT FOR DMP PROJECTS (BLANKET) 64874 06/29/2021 314.40
2100-70-70300-523000-00000000-00102 438680-03 SMALL RENTAL EQUIPMENT FOR DMP PROJECTS (BLANKET) 64874 06/29/2021 87.00
2100-70-70300-523000-00000000-00102 438086-03 SMALL RENTAL EQUIPMENT FOR DMP PROJECTS (BLANKET) 64875 06/29/2021 221.60
SALLY K DAVIS 2100-70-70200-515370-PN200015- 063021.001 CUNSULTANT SERVICES FOR CEMS (BLANKET PO) 65052 07/06/2021 1,640.00
SHERWIN-WILLIAMS CO 2100-70-70300-523000-00000000-00102 7663-7 PAINT MATERIALS FOR DMP PROJECTS (BLANKET P.O.) 64737 06/28/2021 273.92
2100-70-70300-523000-00000000-00102 7838-5 PAINT MATERIALS FOR DMP PROJECTS (BLANKET P.O.) 64737 06/28/2021 108.74
SOLID WASTE DISPOSAL AUTHORITY 2100-70-70200-515730-PN200015- T1003746 DUMP FEES (BLANKET PO) 65000 07/02/2021 152.63
STAPLES INC 2100-70-70100-515340-PN200015- 3479955441 120 HOLMES AVE 2ND FLOOR JANE S. 256-882-7524 65003 07/01/2021 147.78
2100-70-70200-515340-PN200015- 3479955441 120 HOLMES AVE 2ND FLOOR JANE S. 256-882-7524 65003 07/01/2021 147.78
VAN VALKENBURGH PROPERTIES LLC 2100-70-70200-515460-PN200015- RENT7/2021 RENT FOR 620 PEARL AVE (BLANKET PO) 65013 07/02/2021 2,150.00
XEROX CORPORATION 2100-70-70100-515340-00000000-00102 IN1341247 FY21 BLANKET PO FOR XEROX COPIER SERVICES COH 65114 07/07/2021 2.32
2100-70-70200-515340-00000000-00102 IN1341247 FY21 BLANKET PO FOR XEROX COPIER SERVICES COH 65114 07/07/2021 2.32
2100-70-70300-515340-00000000-00102 IN1341247 FY21 BLANKET PO FOR XEROX COPIER SERVICES COH 65114 07/07/2021 2.32
YARBROUGH PARTNERS LLC 2100-70-70100-515460-00000000-00128 57200 RENT FOR 120 HOLMES AVE. (BLANKET PO) 65025 07/02/2021 3,266.90
2100-70-70200-515460-00000000-00128 57200 RENT FOR 120 HOLMES AVE. (BLANKET PO) 65025 07/02/2021 3,266.90
2100-70-70300-515460-00000000-00128 57200 RENT FOR 120 HOLMES AVE. (BLANKET PO) 65025 07/02/2021 2,800.20
Total by Fund 2100 30,864.46
2101 COMMUNITY ACTION PARTNERSHIP 2101-70-70100-515520-00000000-00122 REQ2USTREASURY RENT AND UTILITY ASSISTANCE DRAW #2 64922 07/02/2021 300,000.00
HUNTSVILLE/MADISON Total Paid by Vendor 300,000.00
HUNTSVILLE ASSISTANCE PROGRAM 2101-70-70100-515520-00000000-00122 REQ5USTREASURY RENT AND UTILITY ASSISTANCE DRAW # 5 US TREASURY 64679 06/28/2021 200,000.00
SPHERION STAFFING LLC 2101-70-70100-515370-00000000-00122 RL2419037 TEMP EMPLOYEES (BLANKET PO) 65002 07/02/2021 1,083.09
2101-70-70100-515370-00000000-00122 RL2413917 TEMPORARY EMPLOYEES (BLANKET P.O.) 65101 07/08/2021 532.00
Total by Fund 2101 501,615.09
2200 HABITAT FOR HUMANITY OF MADISON COUNTY 2200-70-00000-515520-C0062219- 21-193/1 DRAW REQ#1 IDIS #1261 HOME ENTITLEMENT 64937 07/02/2021 19,305.53
Total by Fund 2200 19,305.53
3020 ALABAMA CONCRETE INC 3020-55-00000-516010-00000000- 96659 FY21 CONCRETE BLANKET - MAINTENANCE 64796 06/30/2021 6,670.00
3020-55-00000-516040-00000000- 96390 FY21 CONCRETE BLANKET- PWS CONSTRUCTION 64796 06/30/2021 1,035.00
3020-55-00000-516010-00000000- 93465 FY21 CONCRETE BLANKET - MAINTENANCE 65030 07/06/2021 220.00
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29
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3020-55-00000-516010-00000000- 96118 FY21 CONCRETE BLANKET - MAINTENANCE PCard 07/09/2021 385.00
3020-55-00000-516040-00000000- 95646 FY21 CONCRETE BLANKET- PWS CONSTRUCTION PCard 07/09/2021 1,035.00
ALABAMA GUARDRAIL INC 3020-55-00000-516010-00000000- 0022752-IN GUARDRAIL REPAIR - CECIL ASHBURN E OF AVALON LN PCard 07/09/2021 3,500.00
3020-55-00000-516010-00000000- 0021966-IN GLENN HEARN BLVD GUARDRAIL REPAIR PCard 07/09/2021 1,860.00
3020-55-00000-516010-00000000- 0022750-IN GUARDRAIL REPAIR BOB WADE AT MT. LEBANON ROAD PCard 07/09/2021 3,600.00
3020-55-00000-516010-00000000- 0022751-IN GUARDRAIL REPAIR GLENN HEARN NEXT TO I-565 PCard 07/09/2021 2,900.00
ALTA PLANNING & DESIGN INC 3020-71-00000-520900-00000000- 00-2019-251-10 REDSTONE GATEWAY GREENWAY, PHA 64907 07/01/2021 2,916.50
A-Z OFFICE RESOURCE INC 3020-71-00000-516025-00000000- 5295919-1 ODESSA - 320 FOUNTAIN CIRCLE 256-427-6853 64794 06/29/2021 45.72
C & J WELDING INC 3020-55-00000-516040-00000000- 99305 WELDING SERVICES FOR PWS CONSTRUCTION 65040 07/07/2021 1,524.65
CORE & MAIN LP 3020-14-00000-523021-00000000- O308664 PIPE - JOE DAVIS STADIUM 64924 07/01/2021 21,939.20
3020-14-00000-523021-00000000- O308668 PIPE - JOE DAVIS STADIUM 64924 07/01/2021 21,939.20
3020-14-00000-523021-00000000- P021498 PIPE - JOE DAVIS STADIUM 64924 07/01/2021 17,977.60
3020-55-00000-516040-00000000- O122843 ADS STOCK PIPE FOR PWS CONSTRUCTION 64924 07/02/2021 9,552.00
3020-55-00000-516040-00000000- O122724 24' ADS STORM PIPE FOR PWS CONSTRUCTION 64924 07/02/2021 9,164.00
EDKO LLC 3020-55-00000-516040-00000000- 356551 HERB SPRAY FOR BLUE LINE DITCH 64826 06/29/2021 22,000.00
ENNIS-FLINT INC 3020-75-00000-529000-00000000- 257552 ONLYS FOR PROJECT PCard 07/08/2021 3,092.40
EVANS & EVANS LAWYERS LLC 3020-71-00000-524003-00000000- 5987 GREENBRIER PKWY, PHASE V, DAVID & BRENDA- TRACT#3A 65059 07/07/2021 2,625.00
3020-71-00000-524003-00000000- 5988 GREENBRIER PKWY, PHASE V, DAVID & BRENDA- TRACT#3B 65059 07/07/2021 2,124.58
GOODWYN MILLS & CAWOOD INC 3020-14-00000-522010-00000000- ABHM20000214 ARCHITECTURAL SERVICES- NEW CI 64832 06/29/2021 125,156.70
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30
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GRAYBAR ELECTRIC COMPANY 3020-75-00000-529000-00000000- 9321888847 ITEMS FOR PROJECT 64835 06/29/2021 185.39
3020-75-00000-529000-00000000- 9321888848 ITEMS FOR HOLMES/LINCOLN PROJECT 64835 06/29/2021 620.92
3020-75-00000-529000-00000000- 9321936574 ITEMS FOR PROJECT 64936 07/02/2021 187.34
3020-75-00000-529000-00000000- 9321936575 ITEMS FOR PROJECT 64936 07/02/2021 93.67
3020-14-00000-523017-00000000- 9321933184 MJPSC RENOVATION -ELECTRICAL PARTS 64936 07/02/2021 1,334.14
3020-14-00000-523017-00000000- 9321979973 MJPSC RENOVATION -ELECTRICAL PARTS 65062 07/07/2021 100.00
3020-14-00000-523017-00000000- 9322068845 MJPSC RENOVATION ELECTRICAL ITEMS 65062 07/07/2021 185.44
3020-75-00000-529000-00000000- 9321601063 ITEMS FOR PROJECT PCard 07/09/2021 71.71
3020-75-00000-529000-00000000- 9321601062 ITEMS FOR PROJECT PCard 07/09/2021 64.57
HI5 FURNITURE INC 3020-14-00000-523026-00000000- 16173 FURNITURE- SOUTH HSV LIBRARY 64675 06/28/2021 43,173.80
INDUSTRIAL CONTRACTOR SUPPLY LLC 3020-55-00000-516040-00000000- 48332 PORTLAND CEMENT FOR PWS CONSTRUCTION STOCK 64952 07/01/2021 514.15
INSIGHT PUBLIC SECTOR 3020-14-00000-523017-00000000- 1100843812 MJPSC RENOVATION- LED MON TV 65069 07/06/2021 1,133.63
JAMES MONAGHAN 3020-14-00000-521003-00000000- 4765 STANDARD KIOSK - JOHN HUNT PARK MOUNTAIN BIKE 90000128 06/28/2021 4,220.00
JASPER SEATING COMPANY INC 3020-14-00000-522006-00000000- 0000523570 FURNITURE-PUBLIC SAFETY TRAINING FAC-POLICE PCard 07/08/2021 54,847.05
3020-14-00000-522006-00000000- 0000523403 FURNITURE-PUBLIC SAFETY TRAINING FAC-POLICE PCard 07/08/2021 (15.90)
3020-14-00000-522006-00000000- 0000523403 FURNITURE-PUBLIC SAFETY TRAINING FAC-POLICE PCard 07/08/2021 89,682.36
JOHNSON & ASSOCIATES CONSULTING ENGINEERS 3020-14-00000-522000-PR8646XX- 01710-EN(V.2) SERVIC BERACAH PARK ADDITIONAL ENG SERVICES 64851 06/30/2021 585.00
LLC Total Paid by Vendor 585.00
MOTOROLA SOLUTIONS 3020-14-00000-522006-00000000- 1187055954 MOTOROLA EQUIP-NEW PUBLIC SAFETY BLDG-SOLE SOURCE PCard 07/08/2021 19,712.00
NATIONAL OFFICE FURNITURE INC 3020-14-00000-523026-00000000- 93343161A FURNITURE (RM 100) - SOUTH HSV LIBRARY PCard 07/09/2021 190,712.50
OMI INC 3020-71-00000-524000-PR8143XX- 21794 MARTIN RD WIDENING NPDES SVCS 64970 07/01/2021 300.00
PCARD PAYMENTS 3020-75-00000-529000-00000000- 229738 ITEMS FOR SEGERS/OLD HWY 20 SIGNAL CONSTRUCTION PCard 06/30/2021 27.98
3020-14-00000-523017-00000000- 229754 MICROWAVE PURCHASED FOR MJPSC DEPUTY CHIEF RENOVAT PCard 07/01/2021 199.00

PRO ELECTRIC INC 3020-10-00000-520500-LAW00001- W43019 NAMACC CONFERENCE ROOM ELECTRICAL 64976 07/01/2021 346.65
3020-75-00000-529000-00000000- W61145 POLE PAINTING PCard 07/08/2021 1,325.00
3020-14-00000-522000-PR8646XX- W43022 NORTH HSV. LIBRARY PAVILIONS- ADD ELECTRICAL PLUG PCard 07/08/2021 3,279.17
PRO-AIR SERVICES INC 3020-14-00000-513010-PR8610XX- 98253 SANDRA MOOM -REPLACE NORTH GYM AC UNIT 65083 07/06/2021 33,884.57
3020-14-00000-513010-PR8610XX- 98254 FIRE STATION 15 - REPLACE SPLIT AC UNITS SOUTH EN 65083 07/06/2021 22,526.32
3020-14-00000-513010-PR8610XX- 98276 MERRIMACK SOCCER -REPLACE AC -2 SPLIT UNIT 65083 07/06/2021 6,060.11
3020-14-00000-513010-PR8610XX- 98278 REPLACE RTU 48 AC UNIT AT CAVALRY HILLS LIBRARY 65083 07/06/2021 7,786.92
3020-14-00000-513010-PR8610XX- 98316 FIRE STATION 5 -DEHUMIDIFIER & EXHAUST FAN 65083 07/06/2021 3,376.76
3020-14-00000-523023-00000000- 98252 ROOFTOP A/C UNIT- SANDRA MOON COMPLEX PCard 07/08/2021 33,096.14
QUANTUM TECHNOLOGIES INC 3020-14-00000-522000-PR8626XX- QTI19791 AUDIO/VISUAL EQUIPMENT - MUNICIPAL ICEPLEX 65084 07/06/2021 7,517.18
REDWIRE LLC 3020-30-00000-521000-PR8457XX- 2414 21-538 REDWIRE SYSTEM INSTALL AT PAR/AQUATIC CENTE 64981 07/01/2021 41,487.96
ROGERS GROUP INC 3020-55-00000-516010-00000000- 0209000142 FY21 ASPHALT BLANKET-MAINTENANCE 64877 06/30/2021 196.08
3020-55-00000-516010-00000000- 0209000117 1/2'' WEARING SURFACE 64877 07/01/2021 213.28
3020-55-00000-516010-00000000- 0203000218 1/2 WEARING SURFACE 64877 07/01/2021 739.04
3020-55-00000-516010-00000000- 0231000081 1/2'' WEARING SURFACE 64877 07/01/2021 251.62
3020-55-00000-516010-00000000- 0203000269 1/2'' WEARING SURFACE 64877 07/01/2021 3,474.48
3020-55-00000-516010-00000000- 0231000104 CREDIT APPLIED TO INV. 0231000081-ASP1035 64877 07/01/2021 (251.63)
3020-55-00000-516010-00000000- 0203000387 CREDIT APPLIED TO INV. 0203000218-ASP1035 64877 07/01/2021 (739.04)
3020-55-00000-516010-00000000- 0209000148 CREDIT APPIED TO INV. 0209000117 64877 07/01/2021 (213.28)
3020-55-00000-516010-00000000- 0203000389 CREDIT APPLIED TO INV. 0203000269-ASP1035 64877 07/01/2021 (3,474.48)
3020-55-00000-516010-00000000- 0203000340 FY21 ASPHALT BLANKET-MAINTENANCE 64992 07/01/2021 811.68
3020-55-00000-516010-00000000- 0203000341 FY21 ASPHALT BLANKET-MAINTENANCE 64992 07/01/2021 642.39
3020-71-00000-520903-00000000- 4 SPRING BRANCH GREENWAY 64992 07/01/2021 171,528.55
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31
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3020-55-00000-516010-00000000- 0203000289 1/2'' WEARING SURFACE 65092 07/06/2021 789.88
3020-55-00000-516010-00000000- 0203000237 1/2'' WEARING SURFACE 65092 07/06/2021 1,996.40
3020-55-00000-516010-00000000- 0209000123 1/2'' WEARING SURFACE 65092 07/06/2021 296.36
3020-55-00000-516010-00000000- 0209000149 CREDIT APPLIED TO INV. 0209000123 65092 07/06/2021 (296.36)
3020-55-00000-516010-00000000- 0203000388 CREDIT APPLIED TO INV. 0203000237 65092 07/06/2021 (1,996.40)
3020-55-00000-516010-00000000- 0209000026 FY21 ASPHALT BLANKET-MAINTENANCE PCard 07/08/2021 1,077.59
3020-55-00000-516010-00000000- 0209000146 CREDIT APPLIED TO INV. 0209000026 PCard 07/08/2021 (70.49)
3020-55-00000-516010-00000000- 0209000014 FY21 ASPHALT BLANKET-MAINTENANCE PCard 07/08/2021 397.27
3020-55-00000-516010-00000000- 0209000013 FY21 ASPHALT BLANKET-MAINTENANCE PCard 07/08/2021 600.34
ROLLINS INC 3020-55-00000-516010-00000000- 216192043 WILDLIFE REMOVAL 64730 06/28/2021 6,000.00
SCHOEL ENGINEERING COMPANY INC 3020-30-00000-521000-PR8457XX- 521714 BRAHAN SPRING PARK DEV ADDITIONAL SERVICES 64878 06/29/2021 1,300.00
3020-30-00000-521000-PR8457XX- 521648 ENGINEERING SERVICES- BRAHAN S 64878 06/29/2021 5,083.50
3020-71-00000-524001-00000000- 521695 MONROE STREETSCAPE IMPROVEMENT 64993 07/01/2021 5,075.00
SHATTUCK PAINTING 3020-14-00000-523017-00000000- 6397 MJPSC 2ND FLOOR REMODEL PAINTING 64884 06/30/2021 4,182.89
SMITH GEE STUDIO LLC 3020-71-00000-520600-PR8627XX- 00001 2601 MEM PKWY MIXED USE STUDY 64998 07/01/2021 4,200.00
SPECTRUM SOLUTIONS INC 3020-14-00000-523017-00000000- 7058 MJPSC RENOVATION 2ND FLOOR - DATA DROPS PCard 07/08/2021 9,675.00
STRIPING SERVICE AND SUPPLY INC 3020-15-00000-520100-00000000- IN-011583-SSS TRAILER ATTENUATOR FOR SANITATION 65104 07/06/2021 27,446.34
TEMPLE INC 3020-75-00000-529000-00000000- INV0209178 AUDIBLE PEDS / SOLE SOURCE 65005 07/01/2021 5,490.00
3020-75-00000-529000-00000000- INV0209120 ITEMS FOR PROJECT-TEMPLE 65005 07/01/2021 404.00
3020-75-00000-529000-00000000- INV0209024 ITEMS FOR PROJECT-TEMPLE PCard 07/08/2021 432.00
TRAFFIC PARTS INC 3020-75-00000-529000-00000000- 515394 ITEMS FOR PROJECT-TRAFFIC PARTS 64897 06/30/2021 1,751.00
TRAVELLER MULTI-MEDIA NETWORK LLC 3020-17-00000-520500-PR8629XX- 0805-2554 20-927 QUOTE #05042021-2 MERRIMACK UPGRADE FOR PAR PCard 07/08/2021 1,901.84
3020-17-00000-520500-PR8629XX- 0805-2553 20-927 QUOTE #05042021-1 KIWANIS UPGRADE FOR PAR PCard 07/08/2021 1,520.00
UTILICOM SUPPLY ASSOCIATES LLC 3020-75-00000-529000-00000000- 285437 LEDS FOR PROJECT 64899 06/30/2021 1,724.80
VULCAN MATERIALS CO 3020-55-00000-516010-00000000- 50980738 ROCK BLANKET FY21 MAINTENANCE 65016 07/01/2021 162.25
3020-55-00000-516040-00000000- 50981784 FY21 ROCK/STONE PWS CONSTRUCTION (BLANKET) 65109 07/07/2021 381.43
3020-55-00000-516040-00000000- 50981785 FY21 ROCK/STONE PWS CONSTRUCTION (BLANKET) 65109 07/07/2021 1,041.89
W.M. BOEHME INC 3020-14-00000-522006-00000000- 7 NEW PUBLIC SAFETY ARCHITECTURAL SERVICES- NEW PU 64901 06/29/2021 28,272.10
WALLS ELECTRONIC SYSTEMS INC 3020-14-00000-522011-00000000- 1204 VAULT ALARM REPLACEMENT - MARK RUSSELL REC CTR 65110 07/07/2021 3,373.75
WARRIOR TRACTOR & EQUIPMENT CO INC 3020-15-00000-520101-00000000- 35627 RIPPER FOR PWS 65111 07/06/2021 24,300.00
3020-15-00000-520100-00000000- 35628 LAZER GRADER FOR PWS CONSTRUCTION 65111 07/06/2021 12,900.00
WILMER & LEE PA 3020-71-00000-527001-00000000- 22527329 JOE DAVIS STADIUM DRAINAGE 65112 07/07/2021 3,472.50
3020-71-00000-527000-00000000- 22527333 COMMON AREA&DETENTION FAC.MAIN.AGREEMENT 65112 07/07/2021 1,825.00
3020-71-00000-524003-00000000- 22527306 PROJECT NEW WORLD 65112 07/07/2021 125.00
3020-71-00000-520900-00000000- 22527322 REDSTONE GATEWAY GREENWAY PHASE II 65112 07/07/2021 825.00
3020-71-00000-520900-00000000- 22527314 SPRING BRANCH GREENWAY 65112 07/07/2021 75.00
3020-71-00000-524003-00000000- 22527325 GREENBRIER PARKWAY 65112 07/07/2021 145.50
3020-71-00000-520600-PR8627XX- 22527332 COH: BUILDERS SQUARE 65112 07/07/2021 5,770.00
3020-71-00000-520900-00000000- 22527324 MEEK GREENWAY 65112 07/07/2021 140.00
3020-71-00000-520900-00000000- 22527328 GREEN COVE GREENWAY 65112 07/07/2021 50.00
3020-71-00000-520600-PR8627XX- 22527275 MEMORIAL PARKWAY REDEVELOPMENT 65112 07/07/2021 405.00
3020-71-00000-520600-PR8627XX- 22527277 MASTIN LAKE/MEMORIAL PARKWAY 65112 07/07/2021 194.20
3020-71-00000-521000-PR2501XX- 22527462 TOYOTA/ HORIZON 65112 07/07/2021 650.00
3020-71-00000-521000-PR2501XX- 22527286 CRICKET/ STARBELT 65112 07/07/2021 650.00
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32
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3020-71-00000-524000-PR8141XX- 22527294 WINCHESTER ROAD PROJECT 65115 07/07/2021 22.50
3020-71-00000-524000-PR8141XX- 22527281 WINCHESTER ROAD PROJECT/PROFESSIONAL SERVICES 65115 07/07/2021 25.00
3020-71-00000-524003-00000000- 22527311 GREENBRIER PARKWAY 65115 07/07/2021 1,896.02
3020-71-00000-524003-00000000- 22527318 GREENBRIER PARKWAY 65115 07/07/2021 1,613.97
WIREGRASS CONSTRUCTION CO INC 3020-55-00000-516010-00000000- 143366 ASPHALT (REED NOT MAKING 6/22/21) 64902 06/29/2021 283.41
WOODY ANDERSON FORD INC 3020-15-00000-520100-00000000- 226105 SUVS FOR HPD 64903 06/29/2021 44,235.41
3020-15-00000-520100-00000000- 226103 SUVS FOR HPD 64903 06/29/2021 44,235.41
3020-15-00000-520100-00000000- 226104 SUVS FOR HPD 64903 06/29/2021 44,235.41
3020-15-00000-520100-00000000- 226102 SUVS FOR HPD 64903 06/29/2021 44,235.41
3020-15-00000-520100-00000000- 226101 SUVS FOR HPD 64903 06/29/2021 44,235.41
3020-15-00000-520100-00000000- 225678 SUVS FOR HPD 64903 06/29/2021 44,235.41
Total by Fund 3020 1,906,833.36
3040 FANTASY PLAYHOUSE CHILDRENS THEATER 3040-00-00000-610042-00000000- FY21 Q4 FY21 APPROPRIATION ORD. #20-811 64929 07/02/2021 50,000.00
HIGHLAND WAKE CONSTRUCTION LLC 3040-00-00000-523032-00000000- 6 VBC ARENA BACK OF HOUSE RENOVATION 64838 07/01/2021 222,782.51
HUNTSVILLE MADISON COUNTY CONVENTION 3040-00-00000-610010-00000000- FY21 Q4 FY21 APPROPRIATION ORD. #20-811 & #21-454 64938 07/02/2021 553,500.00

HUNTSVILLE MUSEUM OF ART 3040-00-00000-633920-00000000- FY21 Q4 FY21 APPROPRIATION ORD. #20-811 & #21-454 64942 07/02/2021 172,187.50

HUNTSVILLE SPORTS COMMISSION 3040-00-00000-610001-00000000- FY21 Q4 FY21 APPROPRIATION ORD. #20-811 & #21-454 64945 07/02/2021 87,750.00

HUNTSVILLE TENNIS CENTER BOARD OF CONTROL 3040-00-00000-633970-00000000- FY21 Q4 FY21 APPRORPRIATION ORD #20-811 & #21-454 64947 07/02/2021 59,375.00

TWICKENHAM HISTORICAL PRESERVATION 3040-00-00000-610077-00000000- MID-YEAR ADJUSTMENT FY21 APPRORPRIATION ORD #20-811 & #21-454 65019 07/02/2021 2,000.00

US SPACE & ROCKET CENTER FOUNDATION 3040-00-00000-610004-00000000- FY21 Q4 FY21 APPRORPRIATION ORD #20-811 65012 07/02/2021 31,250.00
VON BRAUN CENTER 3040-00-00000-636100-00000000- FY21 Q4 FY21 APPRORPRIATION ORD #20-811 & #21-454 65015 07/02/2021 708,750.00
Page Number
33
Page 95 of 478
Total by Fund 3040 2,180,565.01
3080 AMIRI ENGINEERING CORP 3080-14-00000-522007-GARGRNST- 6230 ENGINEERING SERVICES - HOLMES 64802 06/29/2021 72,912.00
BAILEY HARRIS CONSTRUCTION COMPANY INC 3080-14-00000-522007-GARGRNST- 16 CONSTRUCTION SERVICES -HOLMES 64807 06/30/2021 289,923.38
3080-14-00000-522007-GARGRNST- 17 GR STR PRKING DEC CONSTRUCTION SERVICES -HOLMES 64807 06/30/2021 262,652.65
BARGE DESIGN SOLUTIONS INC 3080-71-00000-530000-00000000- 01 BUILDERS SQUARE BUILDERS SQUARE PROJECT 64913 07/01/2021 38,455.00
EVANS & EVANS LAWYERS LLC 3080-71-00000-524003-00000000- 5986 GREENBRIER PKWY, PHAVE IV, SWINT CONDEM-TRACT #4 65059 07/07/2021 200.00
GOODWYN MILLS & CAWOOD INC 3080-71-00000-524000-PR8114XX- EHUN2100014 NORTHERN BYPASS COORIDOR STUDY 64934 07/01/2021 9,500.00
GRAYBAR ELECTRIC COMPANY 3080-71-00000-524038-00000000- 9321910228 ITEMS FOR SEGARS/OLD HWY 20 PROJECT PCard 07/08/2021 2,102.59
HUNTSVILLE UTILITIES 3080-71-00000-524027-00000000- ATC SANDERSON&OLD ATC SANDERSON & OLD MONROVIA D ELECTRIC 64950 07/01/2021 7,899.00
MO
INLINE ELECTRIC SUPPLY CO INC 3080-71-00000-524038-00000000- S4328959.001 WIRE FOR SEGARS/OLD HWY 20 64847 06/29/2021 4,318.40
3080-71-00000-524038-00000000- S4328959.002 WIRE FOR SEGARS/OLD HWY 20 64847 06/29/2021 197.60
MADISON COUNTY COMMISSION 3080-71-00000-524008-00000000- HOMER NANCE RD/JORDA RES 20-911H NANCE RD AND JORDAN RD INTER IMP 64699 06/28/2021 140,000.00

MCINNIS CONSTRUCTION LLC & MILLER AND MILLER 3080-71-00000-524065-00000000- 14 GREENBRIER PKWY EXTENSION PHAS 64963 07/01/2021 385,843.89
INC Total Paid by Vendor 385,843.89
MILLER & MILLER INC 3080-71-00000-524038-00000000- 7 OLD HWY 20 PHIIIB OLD HWY 20 PH 3B BRIDGE OVER B 64965 07/01/2021 24,620.90
3080-71-00000-525001-00000000-00080 12 GREENBRIER PARKWAY BRIDGE OVER 64965 07/01/2021 4,547.20
OMI INC 3080-71-00000-527000-BUDGET01- 21796 SANDERSON RD BOX CULVERT CMT S 64970 07/01/2021 300.00
REED CONTRACTING SERVICES INC 3080-71-00000-524000-BUDGET01- 7 CECIL FAIN RDWY IM CECIL FAIN ROADWAY IMPROVEMENT 64982 07/01/2021 13,655.43
3080-00-00000-220400-00000000- OPP/PROSP IMP FIN RE 19795 OPPORTUNITY /PROSPERITY INTERSECT IMP FIN RE 64982 07/01/2021 18,043.95
ROGERS GROUP INC 3080-71-00000-525001-00000000-00107 7 OLD HWY 20 PH 3A BRIDGE OVER N 64992 07/01/2021 157,926.20
3080-71-00000-524038-00000000- 14 OLD HIGHWAY 20, PHASE II CONST 64991 07/01/2021 14,969.13
TRAFFIC PARTS INC 3080-71-00000-524038-00000000- 516015 SIGNAL EQUIP. FOR SEGARS/OLD HWY 20 PCard 07/09/2021 1,416.00
WILMER & LEE PA 3080-71-00000-525001-00000000-00107 22527316 OLD HIGHWAY 20 BRIDGE-PHASE 3A 65112 07/07/2021 30.00
3080-71-00000-530000-00000000- 22527310 DOWNTOWN GARAGE 65112 07/07/2021 607.50
3080-71-00000-524008-00000000- 22527327 JAMES MADISON DRIVE 65112 07/07/2021 1,078.50
3080-71-00000-530000-00000000- 22527330 PROJECT EXPAND:LIMESTONE CO/565 65112 07/07/2021 18,326.50
3080-71-00000-524038-00000000- 22527313 OLD HIGHWAY 20 PHASE 3 65112 07/07/2021 50.00
3080-71-00000-530000-00000000- 22527326 DALLAS MILL SITE APARTMENTS 65112 07/07/2021 452.50
3080-71-00000-524027-00000000- 22527280 URBAN RENEWAL PROJECT 65112 07/07/2021 2,265.00
3080-71-00000-530000-00000000- 22527315 FIVE POINTS MIXED-USE PROJECT 65112 07/07/2021 3,600.00
3080-71-00000-530000-00000000- 22527331 OLD MONROVIA/INDIAN CREEK SURPLUS 65112 07/07/2021 6,872.75
3080-71-00000-530010-00000000- 22527283 CUMMINGS RESEARCH PARK 65112 07/07/2021 1,547.50
3080-71-00000-524023-00000000- 22527284 ZIERDT ROAD IMPROVEMENTS 65112 07/07/2021 255.00
3080-71-00000-524023-00000000- 22527282 ZIERDT ROAD IMPROVEMENTS 65112 07/07/2021 15.00
3080-71-00000-530000-00000000- 22527312 VINTAGE PARK 65112 07/07/2021 25.00
3080-71-00000-530000-00000000- 22527321 JAGUAR HILLS SUBDIVISION 65112 07/07/2021 880.60
3080-71-00000-530000-00000000- 22527323 PROJECT VISION 65112 07/07/2021 792.50
3080-71-00000-530000-00000000- 22527276 MARINER PROJECT 65112 07/07/2021 37.50
3080-71-00000-524000-PR8114XX- 22527278 NORTHERN BYPASS PROJECT: NH-4514 65115 07/07/2021 335.00
3080-71-00000-524000-PR8114XX- 22527287 NORTHERN BYPASS PROJECT: NH-4514 65115 07/07/2021 3,985.90
Total by Fund 3080 1,491,347.57
3420 PCARD PAYMENTS 3420-41-00000-515520-00000000- 229710 SUPPLIES- RETIREMENT PARTY PCard 06/28/2021 90.99
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3420-41-00000-515520-00000000- 229730 SUPPLIES- PROMOTIONAL CEREMONY PCard 06/30/2021 70.97
3420-41-00000-515520-00000000- 229731 SUPPLIES- PROMOTIONAL CEREMONY PCard 06/30/2021 74.02
POLICE SERVICE DOGS 3420-41-00000-515520-00000000- 20210511 10 WK K9 TRAINER'S COURSE-M. SALTZMAN/P. GLASER 64975 07/02/2021 13,224.34
Total by Fund 3420 13,460.32
3430 EXPRESS OIL CHANGE 3430-41-00000-515520-00000000- 00019-333120 STAC VEHICLE REPAIR 64829 06/29/2021 89.99
3430-41-00000-515520-00000000- 00019-333735 STAC VEHICLE REPAIR 64829 06/29/2021 95.98
GOODYEAR SERVICE STORES 3430-41-00000-515520-00000000- 251440 STAC VEHICLE REPAIR 64833 06/29/2021 136.54
POLICE SERVICE DOGS 3430-41-00000-515520-00000000- 20210511 10 WK K9 TRAINER'S COURSE-M. SALTZMAN/P. GLASER 64975 07/02/2021 6,775.66
PRESTIGE AUTOMOTIVE 3430-41-00000-515520-00000000- 4859 STAC VEHICLE REPAIR 65081 07/06/2021 422.63
3430-41-00000-515520-00000000- 4860 STAC VEHICLE REPAIR PCard 07/08/2021 362.25
STAPLES INC 3430-41-00000-515520-00000000- 3479955449 S DUNCAN/807-B SHONEY DR/427-5456 65003 07/01/2021 74.34
THERMO SCIENTIFIC PORTABLE ANALYTICAL 3430-41-00000-515520-00000000- INV123723 TRUNARC TEST SOLUTION REPLACEMENT 64755 06/28/2021 570.00
INSTRUMENTS Total Paid by Vendor 570.00
Total by Fund 3430 8,527.39
3560 REFUND PAYMENTS 3560-51-00000-515106-00000000- BUY BACK SPACES BUYING BACK BLOCK 103 LOT 83 SP 5&6 64727 06/29/2021 6,000.00
3900 ALABAMA MEDIA GROUP 3900-44-00000-515010-PN200004-00004 0010012637 SERVICE CHARGES 65032 07/07/2021 77.70
3900-44-00000-515010-PN200004-00004 0010012628 SERVICE CHARGES 65032 07/07/2021 51.80
AT&T 3900-44-00000-515070-00000000- 287274548311 6/23/21 FY BLANKET PO ATT MOBILITY EMA CRADLEPOINT 64911 07/06/2021 39.99
DELL MARKETING LP 3900-44-00000-515250-00000000- 10496878543 QUOTE 3000085791752.1 EMA-SIREN SYSTEM WARRANTY 64823 06/30/2021 1,259.17
HUNTSVILLE UTILITIES 3900-44-00000-515700-00000000- 311010010114-050621 SERVICE CHARGES 64949 07/01/2021 936.94
3900-44-00000-515070-00000000- 311010010114 7/6/21 SERVICE CHARGES PCard 07/09/2021 881.66
LAUREN GOWINS 3900-44-00000-520300-00000000- 1259 WEB DESIGN PER ATTACHED SCOPE OF WORK 65070 07/07/2021 3,937.50
PCARD PAYMENTS 3900-44-00000-515790-00000000- 229716 HOTEL AND GAS PCard 06/28/2021 564.94
3900-44-00000-515790-00000000- 229717 HOTEL FOR AAEM CONFERENCE PCard 06/28/2021 359.96
3900-44-00000-515790-00000000- 229718 GAS PCard 06/28/2021 42.00
3900-44-00000-515790-00000000- 229722 GAS PCard 06/29/2021 43.00
4011 CORE & MAIN LP 4011-14-00000-522014-00000000- P002467 STORM PIPE-MID CITY AMPHITHEATER 65050 07/07/2021 4,080.00
MATHENY GOLDMON ARCHITECTURE AND INTERIORS 4011-14-00000-522014-00000000- 3734 ARCHITECTURAL SERVICES-AMPHITH 64701 06/28/2021 49,035.82
4011-14-00000-522014-00000000- 3734 REIMURSABLE EXP NEW OUTDOOR AMPHITHEATER AT MC 64701 06/28/2021 28,256.99
VULCAN MATERIALS CO 4011-14-00000-522014-00000000- 50973553 ROCK BLANKET FOR MID CITY AMPITHEATER 64760 06/28/2021 5,905.68
4011-14-00000-522014-00000000- 50977444 ROCK BLANKET FOR MID CITY AMPITHEATER 64760 06/28/2021 4,211.25
4011-14-00000-522014-00000000- 50981783 ROCK BLANKET FOR MID CITY AMPITHEATER 65109 07/07/2021 1,719.58
Total by Fund 4011 93,209.32
6000 ADEM SRF OPERATOR CERTIFICATION SECTION 6000-76-76200-515790-00000000- ADEM CERTIFI FEE ADEM EXAM CERT FEE FORM505 TAYLOR BAKER 15842 64795 07/01/2021 325.00
A-1 GLASS & AUTO LLC 6000-76-76110-513030-00000000- I005240 COM TX 062921/I005240 PCard 06/29/2021 145.00
6000-76-76110-513030-00000000- I005240 COM TX 062921/I005240 PCard 06/29/2021 245.00
ALABAMA CONCRETE INC 6000-76-76370-513040-00000000- 95842 LIFT STATIONS (BLANKET) 65030 07/06/2021 672.00
6000-76-00000-526000-00000000- 95903 PLANT 1 (BLANKET) 65030 07/06/2021 2,800.00
6000-76-00000-526000-00000000- 96204 PLANT 1 (BLANKET) 65030 07/06/2021 336.00
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35
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6000-76-76370-513040-00000000- 96391 LIFT STATIONS (BLANKET) 65030 07/06/2021 1,680.00
6000-76-00000-526000-00000000- 96739 PLANT 1 (BLANKET) 65030 07/06/2021 504.00
ALABAMA DEPARTMENT OF ENVIRONMENTAL 6000-76-76100-515374-00000000- WASTE PERMIT 2021 SPRING BRANCH WWTP FORM 300 SOLIDS WASTE DISPOSAL 65029 07/07/2021 215.00
MANAGEMENT Total Paid by Vendor 215.00
AT&T 6000-76-76100-515070-00000000- 2565356412 6/19/21 FY21 BLANKET PO ATT MAIN CENTREX FOR COH 64803 06/29/2021 59.35
ATHENS UTILITIES 6000-76-76370-515700-00000000- 116-32200-01 6/18/21 LIFT STATION UTILITIES (BLANKET) 64804 07/01/2021 148.95
6000-76-76370-515700-00000000- 136-16500-01 6/21/21 LIFT STATION UTILITIES (BLANKET) 64804 07/01/2021 1,524.40
6000-76-76370-515700-00000000- 108-08250-01 6/16/21 LIFT STATION UTILITIES (BLANKET) 64804 07/01/2021 2,892.58
6000-76-76370-515700-00000000- 108-26005-01 6/16/21 LIFT STATION UTILITIES (BLANKET) 64804 07/01/2021 41.33
6000-76-76370-515700-00000000- 144-31850-00 6/23/21 LIFT STATION UTILITIES (BLANKET) PCard 07/08/2021 104.72
6000-76-76370-515700-00000000- 146-02493-00 6/23/21 LIFT STATION UTILITIES (BLANKET) PCard 07/08/2021 5,472.28
BRENNTAG MID-SOUTH INC 6000-76-76200-515340-00000000- BMS891413 PLANT 1 64654 06/28/2021 4,211.73
6000-76-76200-515340-00000000- BMS892752 PLANT 2 64809 06/30/2021 4,275.00
6000-76-76200-515340-00000000- BMS895044 PLANT 1 65037 07/06/2021 4,444.03
6000-76-76200-515340-00000000- BMS895043 PLANT 1 65037 07/06/2021 4,332.61
BUDDYS SMALL ENGINES INC 6000-76-76200-513040-00000000- 131137 SMALL ENGINE PARTS/REPAIRS (BLANKET) 65038 07/06/2021 203.97
CC LYNCH AND ASSOCIATES 6000-00-00000-140100-00000000- 211295 INVENTORY (SOLE SOURCE) 64657 06/28/2021 2,356.00
6000-76-76230-513040-00000000- 211517 UNITED PLATING (SOLE SOURCE) 64810 06/29/2021 2,352.00
CINTAS 6000-76-76100-515670-00000000- 4087408801 WPC UNIFORMS JUNE 2021(BLANKET) 64814 06/29/2021 93.99
6000-76-76100-515670-00000000- 4087408909 WPC UNIFORMS JUNE 2021(BLANKET) 64814 06/29/2021 19.86
6000-76-76100-515670-00000000- 4087409294 WPC UNIFORMS JUNE 2021(BLANKET) 64814 06/29/2021 1,120.01
6000-76-76300-515340-00000000- 4087090799 LAUNDRY RENTAL JUNE 2021(BLANKET) 64814 06/29/2021 10.57
6000-76-76300-515340-00000000- 4087408911 LAUNDRY RENTAL JUNE 2021(BLANKET) 64814 06/29/2021 (0.12)
CLARKE MOSQUITO CONTROL PRODUCTS INC 6000-00-00000-140100-00000000- 5096268 INSECT CONTROL FOR PLANTS(SOLE SOURCE) 65046 07/06/2021 19,562.40
6000-00-00000-140100-00000000- 5096074 INVENTORY (SOLE SOURCE) 65046 07/06/2021 7,581.20
CLEM TIRE COMPANY 6000-76-76110-513030-00000000- 301756 R&M EQ #021727 65047 07/07/2021 1,692.42
CORE & MAIN LP 6000-76-76370-513040-00000000- O094674 SQUAW VALLEY PS 64660 06/28/2021 3,831.30
6000-00-00000-140100-00000000- O307321 INVENTORY STOCK 64660 06/28/2021 1,519.00
6000-76-76370-513040-00000000- O334666 RESERVE PS CHECK VALVES 64818 06/29/2021 390.94
6000-76-00000-526000-00000000- P004947 CHASE WWTP CHLORINE CONTACT CHAMBER 65050 07/06/2021 3,191.50
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ECO-TECH INC 6000-76-76210-513040-00000000- 211097 FOR PLANT 2 65055 07/06/2021 1,562.34
EDDIE POSEY GARAGE LLC 6000-76-76110-513030-00000000- 22130 R&M EQ #021180 (OVER 25,000 GVWR) 65056 07/07/2021 694.51
6000-76-76110-513030-00000000- 22129 R&M EQ #021796 (OVER 25,000 GVWR) 65056 07/07/2021 1,663.46
ENERSOLV CORPORATION 6000-76-76100-515370-00000000- MAY 21-0767 LAB SAMPLES TESTING(BLANKET) 65057 07/06/2021 570.00
6000-76-76100-515370-00000000- 99 3149 MAY LAB SAMPLES TESTING(BLANKET) 65057 07/06/2021 508.00
FOX SCIENTIFIC INC 6000-76-76200-515340-00000000- S1137489.001 LAB SUPPLIES 64670 06/28/2021 1,725.98
GRAYBAR ELECTRIC COMPANY 6000-76-76250-513040-00000000- 9321459649 PL1 HEADWORKS 65062 07/07/2021 533.32
6000-76-76250-513040-00000000- 9321733122 PIPE GALLERY 65062 07/07/2021 606.17
6000-76-76210-513040-00000000- 9321572568 PL2 SCADA 65062 07/07/2021 1,218.36
6000-76-76370-513040-00000000- 9321822765 GREENBRIAR RD 65062 07/07/2021 1,859.86
6000-76-76370-513040-00000000- 9321847714 GREENBRIAR RD 65062 07/07/2021 259.81
6000-76-76250-513040-00000000- 9321716669 PL1 HEADWORKS SPARE PARTS 65062 07/07/2021 897.30
HARVEST MONROVIA SEWER AND FIRE PROTECTION 6000-76-76370-515700-00000000- 26511 6/30/21 LS UTILITIES (BLANKET) PCard 07/08/2021 16.26
6000-76-76370-515700-00000000- 24115 6/30/21 LS UTILITIES (BLANKET) PCard 07/08/2021 16.26
HOME DEPOT USA INC 6000-00-00000-140100-00000000- 542042205A INVENTORY PCard 07/08/2021 53.40
HUNTSVILLE FASTENER & SUPPLY INC 6000-00-00000-140100-00000000- 5852407 INVENTORY 64843 06/29/2021 1,506.00
HUNTSVILLE GLASS CO 6000-76-76210-513040-00000000- I008084 PLANT 2 CHLORINE BUILDING 65065 07/06/2021 577.32
HUNTSVILLE TRACTOR & EQUIPMENT INC 6000-76-76110-520100-00000000- EQUIP 040250 KUBOTA L2501 TRACTOR (ALDRIDGE CREEK) 64844 06/30/2021 16,516.86
HUNTSVILLE UTILITIES 6000-76-76210-515700-00000000- 311010010006 6/10/21 UTILITIES - BLANKET FY 2021 65066 07/07/2021 19,547.93
6000-76-76220-515700-00000000- 311010010006 6/10/21 UTILITIES - BLANKET FY 2021 65066 07/07/2021 15,867.66
6000-76-76380-515700-00000000- 311010010006 6/10/21 UTILITIES - BLANKET FY 2021 65066 07/07/2021 705.01
INDUSTRIAL CONTRACTOR SUPPLY LLC 6000-76-76200-515340-00000000- 48423 SAFETY ITEMS, POWER TOOLS/CONST (BLANKET) 64952 07/02/2021 57.97
6000-00-00000-140100-00000000- 48422 SAFETY/CONSTRUCTION MATERIALS (BLANKET) 64952 07/02/2021 57.60
6000-00-00000-140100-00000000- 48431 SAFETY/CONSTRUCTION MATERIALS (BLANKET) 64952 07/02/2021 98.94
6000-76-76200-515340-00000000- 48363 SAFETY ITEMS, POWER TOOLS/CONST (BLANKET) 65068 07/07/2021 945.87
JEAN MASUD 6000-76-76100-515190-00000000- CLAIM FY21-083 SETTLEMENT OF CLAIM FY21-083 64850 06/30/2021 434.50
M & H FIRE AND SAFETY EQUIPMENT INC 6000-76-76200-515340-00000000- 103774 INVENTORY STOCK 64693 06/28/2021 209.90
MADISON COUNTY AUTO PARTS INC 6000-76-76110-513030-00000000- 223799 AUTO PARTS (BLANKET) 64698 06/28/2021 34.62
6000-76-76110-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 4.06
6000-76-76110-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 5.29
6000-76-76110-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 9.18
6000-76-76110-513030-00000000- 224174 NAPA TRX DATE 062821 64856 06/30/2021 12.25
6000-76-76110-513030-00000000- 224243 AUTO PARTS (BLANKET) PCard 07/08/2021 68.00
MCDONALD, SCOTT 6000-76-76100-515190-00000000- CLAIM FY21-085 SETTLEMENT OF CLAIM FY21-085 64961 07/01/2021 1,257.61
MCPHERSON COMPANIES INC 6000-00-00000-140100-00000000- 889433 WPC FUELING FACILITY 64703 06/28/2021 17,273.10
MR ROOTER PLUMBING 6000-76-76300-516030-00000000- 438263 6018 LINCOYA DR (EM REPAIR) 64966 07/01/2021 636.90
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37
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6000-76-76300-516030-00000000- 438363 6018 LINCOYA DR (EM REPAIR) 64966 07/01/2021 400.00
6000-76-76300-516030-00000000- 438323 6018 LINCOYA DR (EM REPAIR) 64966 07/01/2021 400.00
6000-76-76300-516030-00000000- 438311 107 GILLEY DR (EM REPAIR) 64966 07/01/2021 185.00
P & H SUPPLY CO INC 6000-76-76110-513030-00000000- 2429 R&M EQ #093890 (OFF ROAD) 64864 06/29/2021 2,781.83
PACE ANALYTICAL NATIONAL 6000-76-76100-515370-00000000- 1377507 LAB SAMPLES TESTING (BLANKET) 64713 06/28/2021 449.00
PCARD PAYMENTS 6000-76-76300-515790-00000000- 229719 FOR TRAINING PCard 06/28/2021 124.09
6000-76-76230-513040-00000000- 229758 CHASE PLANT OXIDATION DITCHES PCard 07/02/2021 32.56
6000-76-76110-515340-00000000- 229759 FOR ADMIN CLASSROOM AND CONFERENCE ROOM (NOT AVAIL PCard 07/02/2021 69.84
6000-76-76300-516030-00000000- 229763 JEFFERSON ST PROJECT PCard 07/02/2021 69.98

PENHALL COMPANY 6000-76-76370-513040-00000000- 70132 PUMP STATION BLANKET 64715 06/28/2021 1,137.50
RED RIVER SPECIALTIES INC 6000-00-00000-140100-00000000- 750894 INVENTORY PCard 07/08/2021 1,551.25
REED CONTRACTING SERVICES INC 6000-00-00000-220400-00000000- S TREATMT PL PAVING 20768 SOUTH TREATMT PLANT PAVING FIN RETAINAGE 64871 07/01/2021 10,495.70
RELIABILITY POINT LLC 6000-76-76300-515340-00000000- 16558 TVI CAMERA REPAIR (SOLE SOURCE) PCard 07/08/2021 2,487.37
REPUBLIC SERVICES INC 6000-76-76100-515730-00000000- 0979-000914795 REFUSE CONTAINERS APRIL-JUNE 2021 65090 07/06/2021 1,616.79
ROGERS GROUP INC 6000-76-76200-515340-00000000- PINE BLUFF SAND HAUL WPC MATERIAL HAULING 64876 07/01/2021 10,249.22
6000-00-00000-220400-00000000- PINE BLUFF SAND FIN 21252 PINE BLUFF SAND HAUL FIN RET 64991 07/01/2021 512.46
6000-76-76300-516030-00000000- 0203000067 POINT REPAIR (BLANKET) 65092 07/07/2021 6,828.06
RUBBER AND GASKET COMPANY OF AMERICA INC 6000-76-76380-513040-00000000- J85291-001 MONTE SANO DISCHARGE HOSES 65093 07/06/2021 598.00
(RGA) Total Paid by Vendor 598.00
SEXTON WELDING SUPPLY 6000-76-76200-515340-00000000- 3389546 CYLINDER RENTAL FOR MAINTENANCE SHOP(BLANKET) 64995 07/01/2021 340.00
SHARP COMMUNICATION INC. 6000-76-76100-515070-00000000- 80064388 BLANKET-SMART RADIOS (OCT 2020-SEPT 2021) 64736 06/28/2021 126.78
SOLLEY EQUIPMENT & RIGGING LLC 6000-76-76250-513040-00000000- 57100811 PL1 SET TOP ON WETWELL (SEE NOTES) 64740 06/28/2021 624.80
6000-76-76250-513040-00000000- 57100790 PL1 SET TOP ON WETWELL (SEE NOTES) 64886 06/29/2021 624.80
STATE INDUSTRIAL PRODUCTS 6000-00-00000-140100-00000000- 901990036 INVENTORY PCard 07/08/2021 120.00
SUBURBAN PROPANE CO 6000-76-76200-515340-00000000- 7521-032962-062421 FOR FORKLIFT IN MAINTENANCE PCard 07/08/2021 17.42
SUNBELT RENTALS INC 6000-76-76300-516030-00000000- 114907050-0001 JEFFERSON ST PCard 07/08/2021 1,886.50
6000-76-76300-516030-00000000- 114759582-0001 JEFFERSON STREET PCard 07/08/2021 441.00
THOMPSON TRACTOR COMPANY INC 6000-76-76110-513030-00000000- TTC1-518883 R&M EQ #050531 (OFF ROAD) 64896 06/29/2021 419.94
TRIGREEN EQUIPMENT 6000-76-76110-513030-00000000- 4610227 FOR PLANT 1 MOWERS 65108 07/06/2021 631.22
VULCAN MATERIALS CO 6000-76-76300-516030-00000000- 50973556 POINT REPAIR (BLANKET) 65109 07/06/2021 268.48
6000-76-76300-516030-00000000- 50977451 POINT REPAIR (BLANKET) 65109 07/06/2021 257.20
WAR PARTS AND EQUIPMENT 6000-76-76110-513030-00000000- 10382 R & M KOMATSU WA75-3 65018 07/01/2021 93.62
Total by Fund 6000 372,997.56
6010 HYDRA SERVICE INC 6010-76-00000-526000-00000000- 149696 WALL TRIANA EXT(SOLE SOURCE) 64951 07/02/2021 2,738.00
LTS CONSTRUCTION LLC 6010-76-00000-526000-00000000- OAK DAIRY EMERGENCY PIPE BURSTING-OAK DAIRY 64692 06/28/2021 239,554.31
WENDY RENEE WALDREP 6010-76-00000-526000-00000000- 9891 WASTEWATER GRADE IC TRAINING 2021(BLANKET) 64762 06/28/2021 2,550.00
Total by Fund 6010 244,842.31
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6020 C SPIRE BUSINESS 6020-76-00000-526000-00000000- C004729384 QUOTE AAAQ131417 WP-PUMP STATION FIBER 65041 07/06/2021 16,178.50
EMD MILLIPORE CORPORATION 6020-76-00000-526000-00000000- 9844517 LAB ANNUAL SVC AGREEMENT RENEWAL(SOLE SOURCE) 64828 06/29/2021 1,376.65
GRAYBAR ELECTRIC COMPANY 6020-76-00000-526000-00000000- 9321528076 PL1 HEADWORKS 64672 06/28/2021 4,274.99
6020-76-00000-526000-00000000- 9321644831 PL1 HEADWORKS 64672 06/28/2021 4,908.50
6020-76-00000-526000-00000000- 9321733121 GREENBRIAR LS UPGRADE 65062 07/07/2021 1,441.52
HYDRA SERVICE INC 6020-76-00000-526000-00000000- 149770 GOOSE CREEK LS REPAIR(SOLE SOURCE) 64951 07/02/2021 11,413.92
PRO ELECTRIC INC 6020-76-00000-526000-00000000- W43006-3 BIG COVE WWTP 64717 06/28/2021 7,955.00
Total by Fund 6020 47,549.08
6030 ALABAMA CONCRETE INC 6030-71-00000-526000-00000000- 95950 FIELDS AT HAYES FARM (BLANKET) 65030 07/06/2021 224.00
HYDRA SERVICE INC 6030-71-00000-526000-00000000- 149709 THE FIELDS AT HAYES FARM (SOLE SOURCE) 64951 07/02/2021 2,997.00
6030-71-00000-526000-00000000- 149703 WILSON COVE (SOLE SOURCE) 65067 07/06/2021 1,683.00
PENHALL COMPANY 6030-71-00000-526000-00000000- 71781 10TH STREET GRAVITY SEWER INSTALL 64972 07/01/2021 3,850.00
VULCAN MATERIALS CO 6030-71-00000-526000-00000000- 50981788 THE FIELDS AT HAYES FARM 65109 07/06/2021 13,463.70
6030-71-00000-526000-00000000- 50977446 THE FIELDS AT HAYES FARM 65109 07/06/2021 4,757.34
6030-71-00000-526000-00000000- 50984659 THE FIELDS AT HAYES FARM 65109 07/06/2021 314.37
Total by Fund 6030 27,289.41
6040 CORE & MAIN LP 6040-71-00000-526000-00000000- O101443 OLD 431/MEADOWS GRAVITY SEWER 65050 07/06/2021 46,580.00
6040-71-00000-526000-00000000- O115341 FIELDS AT HAYES FARM PUMP STATION #1 65050 07/06/2021 11,706.00
COWIN EQUIPMENT CO INC 6040-71-00000-526000-00000000- RSA024172 1 FIELDS AT HAYES FARM 64662 06/28/2021 12,425.00
REED CONTRACTING SERVICES INC 6040-00-00000-220400-00000000- OLD HWY 431 PAVING 19800 OLD HIGHWAY 431 PAVING FINAL RETAINAGE 64871 07/01/2021 2,151.41
VULCAN MATERIALS CO 6040-71-00000-526000-00000000- 50981787 WILSON COVE 65109 07/06/2021 5,256.66
WILMER & LEE PA 6040-71-00000-526000-00000000- TR8 CRYSTAL CRK SAN CRYSTAL CRK SEWER TR 8 64764 06/28/2021 2,501.00
6040-71-00000-526000-00000000- CRYSTAL CRK TR22A CRYSTAL CRK SAN SEWER EXT TR 22A EASEMENT 65023 07/01/2021 4,814.25
6040-71-00000-526000-00000000- CRYSTAL CRK TR22 CRYSTAL CRK SAN SEWER EXT TR 22 EASEMENT 65022 07/01/2021 3,102.50
Total by Fund 6040 88,536.82
7000 BLUE CROSS AND BLUE SHIELD OF ALABAMA 7000-16-00000-517020-00000000- GROUP INV DUE 7/1/21 GOUP INVOICE DUE 7/1/21 64632 06/28/2021 11,735.40
HCC LIFE INSURANCE CO 7000-16-00000-517040-00000000- 16626 7/10/21 CITY GROUP HEALTH REINS, POLICY #HCL16626, 7/10/21 PCard 07/09/2021 12,919.46
Total by Fund 7000 140,088.80
Grand Total 14,040,424.21
Page Number
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VENDOR ACCOUNT CK NUM CK DATE CK RUN CK AMT PAYEE
1 CLAIM PAYMENTS 0001‐00‐00000‐110004‐00000000‐
2 REFUND PAYMENTS 0001‐00‐00000‐110004‐00000000‐ 65089 07/08/2021 070821A $ 97,598.10 D.R. HORTON INC
0001‐00‐00000‐110004‐00000000‐ 65088 07/08/2021 070821A $ 1,443.30 ARBY'S RESTAURANT GROUP
0001‐00‐00000‐110004‐00000000‐ 65087 07/08/2021 070821A $ 150.00 LAURA LOEB
0001‐00‐00000‐110004‐00000000‐ 65086 07/08/2021 070821A $ 150.00 KAY JACOBSON
0001‐00‐00000‐110004‐00000000‐ 64983 07/06/2021 070621A $ 2,498.54 ARRIS SOLUTIONS, INC.
0001‐00‐00000‐110004‐00000000‐ 64873 07/01/2021 070121A $ 144.00 ANGEL MEMORIALS
0001‐00‐00000‐110004‐00000000‐ 64872 07/01/2021 070121A $ 75.00 SAMUEL FERREIRA
0001‐00‐00000‐110004‐00000000‐ 64727 06/29/2021 062921A $ 6,000.00 WILLIAM F. MUNSON
0001‐00‐00000‐110004‐00000000‐ 64726 06/29/2021 062921A $ 1,174.20 SIEMENS LOGISTICS LLC
0001‐00‐00000‐110004‐00000000‐ 64725 06/29/2021 062921A $ 76.95 DONN KREKELBERG
0001‐00‐00000‐110004‐00000000‐ 64724 06/29/2021 062921A $ 585.00 BOY SCOUTS TROOP 400
0001‐00‐00000‐110004‐00000000‐ 64723 06/29/2021 062921A $ 283.80 BOWHEAD PROFESSIONAL
0001‐00‐00000‐110004‐00000000‐ 64722 06/29/2021 062921A $ 150.00 GERALDINE SELSEY
0001‐00‐00000‐110004‐00000000‐ 64721 06/29/2021 062921A $ 10.00 LINDA SWEENEY
3 REIMBURSEMENT PAYMENTS 0001‐00‐00000‐110004‐00000000‐
Page 102 of 478

PRJ 6/26/21 - 7/09/21
FUND 0001 (Should only be fund "0001")
Sum of JOURNAL AMOUNT Column Labels

Row Labels DT FUND 07/02/21 Grand Total
101000 1000 $3,473,813.28 $3,473,813.28
101005 1005 ($954,811.75) ($954,811.75)
102000 2000 $155,747.41 $155,747.41
102100 2100 $101,621.24 $101,621.24
103900 3900 $26,580.75 $26,580.75
103910 3910 $29,651.44 $29,651.44
103930 3930 $34,080.71 $34,080.71
106000 6000 $422,135.62 $422,135.62
107100 7100 ($23,664.06) ($23,664.06)
110004 IONS ($3,268,455.20) ($3,268,455.20)
102101 2101 $3,300.56 $3,300.56
Grand Total $0.00 $0.00
Page 103 of 478

Subject:
Resolution authorizing travel for Councilmember Devyn Keith to Washington, D.C. September 18 - 21,
2021. (Keith)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-650
ATTACHMENTS:
Description
Resolution authorizing travel for Councilmember Devyn Keith to Washington, D.C. September 18 -
21, 2021. (Keith)
Page 104 of 478

RESOLUTION NO. 21-
APPROVAL OF TRAVEL EXPENSES

FOR MEMBERS OF THE CITY COUNCIL
WHEREAS, the estimated travel expenses for a member of the City Council of the City
of Huntsville are presented for approval, pursuant to Section 9(d) of Ordinance Number 90-462,
commonly referred to as the Budget Management Ordinance, which said travel expenses are
more particularly estimated and described as follows, to wit:
NAME OF COUNCILMEMBER: Devyn Keith, District One
AMOUNT OF ESTIMATED TRAVEL EXPENSES FOR EACH:

Hotel $ 1,500.00
Transportation and Meals 800.00
Registration 775.00
TOTAL $ 3,075.00
PURPOSE AND OBJECT OF TRAVEL: Attend the Chamber of Commerce of Huntsville-

Madison County 2021 Washington, D.C. trip from September 18, 2021 – September 21, 2021.
WHEREAS, the estimated travel expenses are to be supported by proper documentation,

to be reasonable for the purpose and object thereof, taking into account the travel location and
destination; and
WHEREAS, the funds for said travel expenses have been budgeted for the current fiscal
year.
NOW, THEREFORE, BE IT RESOLVED by the City Council and the City of

Huntsville, Alabama, that the herein above described travel expenses be, and the same are hereby
approved.
____________________________________
______________________________________
Huntsville, Alabama
Page 105 of 478

Subject:
Resolution authorizing travel for Councilmember Frances Akridge to Washington, D.C. September 19 - 21,
2021. (Akridge)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-651
ATTACHMENTS:
Description
Resolution authorizing travel for Councilmember Frances Akridge to Washington, D.C. September
19 - 21, 2021. (Akridge)
Page 106 of 478

RESOLUTION NO. 21-

NAME OF COUNCILMEMBER: Frances Akridge, District Two

Hotel $ 1,400.00
Registration 775.00
TOTAL $ 2, 975.00


destination; and
year.

approved.
____________________________________
______________________________________
Huntsville, Alabama
Page 107 of 478

Subject:
Resolution authorizing travel for Councilmember Jennie Robinson to Washington, D.C. September 19 -
21, 2021. (Robinson)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-652
ATTACHMENTS:
Description
Chamber DC Trip 2021 Travel Robinson
Page 108 of 478

RESOLUTION NO. 21-

NAME OF COUNCILMEMBER: Jennie Robinson, District Three

Hotel $ 1,400.00
Registration 775.00
TOTAL $ 2,975.00


destination; and
year.

approved.
____________________________________
______________________________________
Huntsville, Alabama
Page 109 of 478

Subject:
Resolution No. 21-543, updating policies concerning public release of police body-worn camera footage.
(Postponed June 10, 2021, Regular Council Meeting) (Meredith, Kling, Keith)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-543
ATTACHMENTS:
Description
Page 110 of 478

Subject:
Ordinance No. 21-564 amending Article XI of Chapter 2 of the Code of Ordinances of the City of
Huntsville for the Huntsville Police Citizens Advisory Council. (Substitute A) (Introduced June 24, 2021,
Regular Council Meeting) (Postponed July 8, 2021, Regular Council Meeting) (Akridge, Kling)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-564
ATTACHMENTS:
Description
HPCAC_Ordinance_Amendment Substitute A 21-564
HPCAC Ordinance Amendment June 2021 v4
Page 111 of 478

SUBSTITUTE A
ORDINANCE NO. 21-564
BE IT ORDAINED by the City Council of the City of Huntsville, Alabama, that Article XI
Police Citizens Advisory Council (HPCAC), of Chapter 2, Administration, of the Code of
Ordinances, City of Huntsville, Alabama; Ordinance No. 10-361, as adopted and approved on
June 10, 2010; and Ordinance 12-681, as adopted and approved on August 23, 2012 are hereby
amended to read as follows:
Section 1. Section 2-2132 Purpose of the Code is hereby repealed and replaced in its entirety
to read as follows:
(a) To promote productive police and community interaction by assisting the police in
achieving a greater understanding of the complex social fabric of the community.
(b) To provide an effective organization that will address the concerns of the community
by promoting cooperative citizen-police programs that will improve the outcomes of
police and citizen interactions and community policing. The HPCAC advocates the
principle that the administration of equitable law enforcement includes community
involvement and personal responsibility.
(c) To establish independent study of Huntsville Police Department (HPD) directives, to
recommend procedures, programs, organizational structure or legislation to improve
the efficiency and effectiveness of the police department.
(d) To keep the chief of police, city council, and the mayor apprised of actions taken by
the department which create community concern or controversy.
(e) To foster trust between the police department and the community, thereby ensuring
equal protection and service for all citizens.
Section 2. Section 2-2133 Role is hereby repealed and replaced in its entirety to read as
follows:
The HPCAC will serve in an advisory capacity to the police department on behalf of
citizens regarding issues relevant to police and community relations including, but not limited to:
(1) Reviewing a quarterly summary of all complaints on record with the internal affairs
division and evaluate trends with the said review to take place in a closed executive
session;
(2) Evaluating conditions of employment (both civilian and sworn personnel) including
recruiting, hiring, training, disciplinary actions, firing, and promotional practices of
both civilian and sworn personnel;
(3) Participating in the annual report and strategic plan outlining objectives, challenges,
and successes;
(4) Participate in the Incident Review Board by assignment from the Chairman.
Page 112 of 478

Section 3. Section 2-2134 Responsibilities of the Code is hereby repealed and replaced in its
entirety to read as follows:
(a) To conduct themselves in a manner becoming of a member of the Advisory Council

and its purpose.
(b) To meet on a monthly basis with command staff of the police department and when
meetings are deemed necessary either by the HPCAC chairman or the chief of police.
(c) To review a summary of the disposition of all complaints or disciplinary actions from
the internal affairs division and request additional information about a case, as
needed, in order to make recommendations to the chief of police.
(d) To participate on a rotating basis after training on use of force in all officer involved
shooting incidents, also known as an incident review board (IRB).
(e) To provide a quarterly summary of activities to the city council in a regularly
scheduled public meeting.
(f) To proactively engage citizens across all socio-economic sectors to foster better
police and community relations.
(g) To facilitate communication between the police department and the community
regarding general issues and concerns expressed by citizens that have been presented
to individual members of the HPCAC, a police officer, or brought before the HPCAC
during a scheduled meeting. The HPCAC is not, in any circumstance, a replacement
for the activity of the internal affairs division and will not submit a complaint on
behalf of a citizen to the internal affairs division.
(h) To aide police in identifying trouble areas requiring special police or other
governmental actions.
(i) To educate citizens with regard to police responsibilities and limitations.
(j) To provide opportunity for the development of mutual understanding and respect
between citizens and the police.
Section 4. Section 2-2135 Membership of the Code is hereby amended to read as follows:
(a) The HPCAC shall be comprised of citizens who are both highly respectful of
community needs and perceptions as well as holding professional police officers in
high regard while expecting accountability.
Citizens who are appointed shall demonstrate the ability to be objective through
experience that requires strong interpersonal relationship skills and a highly
developed sense of compassion and empathy. Ideally, appointees will have invested
time in activities to foster good community relations with police such as community
watch initiatives and safety festivals. After appointment, every member shall make a
commitment to complete two of any these opportunities within approximately 18
months of appointment to learn about police work:
Crisis Intervention Training short course
Page 113 of 478

Why Police do what they do
Citizen Police Academy
Once a year in their term, the members shall complete a Ride Along in second or
third shift, confirmation bias and implicit bias training.
(b) HPCAC members shall be appointed by city council and the mayor with the intention
to represent the community at large.
(c) HPCAC members must be citizens of Huntsville and pass a background check
performed by the internal affairs division of the police department. No member shall
have any pending criminal charges or convictions for crimes within the last ten (10)
years.
(d) The HPCAC shall be made up of thirteen (13) members. The members shall be
nominated for appointment as follows: three (3) by the mayor from the city at large
and two (2) by each member of the city council with places as follows:
Places 1, 2 & 3: Mayor at large
Places 4 & 5: Council member District 1
All current HPCAC members as of August 1, 2021 shall be placed in numbered
places.
(e) At the enactment of this ordinance, the initial terms for all odd-numbered places shall
be two (2) years, and initial terms for all even-numbered places shall be four (4)
years. As initial terms expire, all subsequent terms shall be for four (4) years
(f) The HPCAC shall elect a chairman, vice-chairman, and secretary in the first meeting
after November 1 of each year to serve a one-year term.
(g) The HPCAC will be supported by staff of the city communication department and an
administrative assistant employed by the city to publish meeting notices, minutes, and
promote outreach activities planned by the members and approved by the officers.
(h) The City shall appropriate in the annual budget funding required for HPCAC events
and operations in addition to staff.
Section 5. Section 2-2136 Meetings of the Code is hereby repealed and replaced in its
(a) All meetings shall be held in a public forum at a timeframe or manner conducive to
public participation and announced in advance. Closed meetings may be conducted as
permitted in accordance with the Code of Ala. 1975, §36-25A-7.
Page 114 of 478

(b) The HPCAC will meet at least once a month. The agenda shall be determined by the
Chairman and published at least forty-eight (48) hours in advance of the meeting.
(c) All requests for information from the HPCAC regarding the police department will be
forwarded to the chief of police.
(d) The HPCAC will address concerns which may require action outside the scope of the
police department’s authority by forwarding the concern and recommendations to the
mayor and city council for action.
(e) Problems or concerns that can be addressed by the police department shall be
State Law reference – Alabama Open Meetings Act, Executive sessions, Code of Ala.
1975, §36-25A-7
Section 6. Section 2-2137 Duties of HPCAC officers of the Code is hereby repealed and
replaced in its entirety to read as follows:
(a) Chairman.
(1) The chairman shall preside over all meetings of the HPCAC in a manner
conducive to its purpose.
(2) The chairman will forward all written communications including minutes from
the HPCAC to the chief of police, the mayor, and the city council.
(b) Vice-chairman. The vice-chairman shall preside in the absence or inability of the
chairman, or when requested to do so by the chairman.
(c) Secretary.
(1) The secretary or their designee shall record the minutes of all HPCAC meetings.
(2) Minutes shall be made available to all members on or before the next scheduled
meeting and available to the public upon acceptance by the council.
(3) Notices shall be sent to all members reminding them of HPCAC meetings (dates,
times, and locations).
Section 7. Section 2-2138 Attendance of the Code is hereby repealed and replaced in its
Members are expected to attend meetings. Any member missing more than three
meetings in a 12 month period may be replaced by the appropriate appointing authority.
Section 8. Section 2-2139 Resignation of the Code is hereby repealed and replaced in its
When a member can no longer fulfill their duties, the member should submit a letter of
resignation to the appointing authority. It will be the responsibility of the original appointing
authority to appoint a replacement to complete the unexpired term.
Page 115 of 478

Section 9. With the exception of the amendments made herein, all other portions of Chapter
2, Article XI of the Code of Ordinances, City of Huntsville, Alabama shall remain in full force
and effect.
Section 10. The severability provisions of section 1-8 of the Code of Ordinances, City of
Huntsville, Alabama shall apply to this ordinance.
Section 11. This ordinance shall become effective on August 1, 2021.
ADOPTED this the _______ day of ______________________, 2021.
____________________________________
President of the City Council
of the City of Huntsville, Alabama
APPROVED this the _______ day of ______________________, 2021.
____________________________________
Huntsville, Alabama
Page 116 of 478

ORDINANCE NO. _____
BE IT ORDAINED by the City Council of the City of Huntsville, Alabama, that Article XI
Police Citizens Advisory Council, of Chapter 2, Administration, of the Code of Ordinances, City
of Huntsville, Alabama; Ordinance No. 10-361, as adopted and approved on June 10, 2010; and
Ordinance 12-681, as adopted and approved on August 23, 2012 are hereby amended to read as
follows:
Section 1. Section 2-2132 Purpose of the Code is hereby repealed and replaced in its entirety
to read as follows:
(a) To promote productive police and community interaction by assisting the police in
achieving a greater understanding of the complex social fabric of the community.
(b) To provide an effective organization that will address the concerns of the community
by promoting cooperative citizen-police programs that will improve the outcomes of
police and citizen interactions and community policing. The HPCAC advocates the
principle that the administration of equitable law enforcement includes community
involvement and personal responsibility.
(c) To recommend procedures, programs, organizational structure or legislation to
improve the efficiency and effectiveness of the police department.
(d) To keep the chief of police, city council, and the mayor apprised of actions taken by
the department which create community concern or controversy.
(e) To foster trust between the police department and the community, thereby ensuring
equal protection and service for all citizens.
Section 2. Section 2-2133 Role is hereby repealed and replaced in its entirety to read as
follows:
The HPCAC will serve in an advisory capacity to the police department on behalf of
citizens regarding issues relevant to police and community relations including, but not limited to:
(1) Reviewing a summary of all complaints on record with the internal affairs division
and evaluate trends;
(2) Evaluating conditions of employment (both civilian and sworn personnel) including
recruiting, hiring, training, disciplinary actions, firing, and promotional practices of
both civilian and sworn personnel;
(3) Participating in the annual report and strategic plan outlining objectives, challenges,
and successes;
(4) Participate in the Incident Review Board.
Section 3. Section 2-2134 Responsibilities of the Code is hereby appealed and replaced in its
Page 117 of 478

(a) To conduct themselves in a manner becoming of a member of the Advisory Council
and its role.
(b) To meet on a monthly basis with command staff of the police department and when
meetings are deemed necessary either by the HPCAC chairman or the chief of police.
(c) To review a summary of the disposition of all complaints or disciplinary actions from
the internal affairs division and request additional information about a case, as
needed, in order to make recommendations to the chief of police.
(d) To participate on a rotating basis after training on use of force in all officer involved
shooting incidents, also known as an incident review board.
(e) To provide a quarterly summary of activities to the city council.
(f) To proactively engage citizens across all socio-economic sectors to foster better
police and community relations.
(g) To facilitate communication between the police department and the community
regarding general issues and concerns expressed by citizens that have been presented
to individual members of the HPCAC, a police officer, or brought before the HPCAC
during a scheduled meeting. The HPCAC is not, in any circumstance, a replacement
for the activity of the internal affairs division and will not submit a complaint on
behalf of a citizen to the internal affairs division.
(h) To aide police in identifying trouble areas requiring special police or other
governmental actions.
(i) To educate citizens with regard to police responsibilities and limitations.
(j) To provide opportunity for the development of mutual understanding and respect
between citizens and the police.
Section 4. Section 2-2135 Membership of the Code is hereby amended to read as follows:
(a) The HPCAC shall be comprised of citizens who are respectful of community needs
and perceptions and invested in public safety or police and community relations as
demonstrated by participation in activities such as: promoting community watch
initiatives, safety festivals, citizen police academy.
(b) HPCAC members shall be appointed by city council and the mayor with the intention
to represent the community at large.
(c) HPCAC members must be citizens of Huntsville and pass a background check
performed by the internal affairs division of the police department. No member shall
have any pending criminal charges or convictions for crimes within the last ten (10)
years.
(d) The HPCAC shall be made up of thirteen (13) members. The members shall be
appointed as follows: three (3) by the mayor from the city at large and two (2) by
each member of the city council with places as follows:
Places 1, 2 & 3: Mayor at large
Page 118 of 478

(e) At the enactment of this ordinance, places shall be appointed for not more than a two-
year term to end on October 31 of an even numbered year. As initial terms expire, all
subsequent terms shall be for two (2) years ending on October 31 of an even
numbered year. Terms shall not exceed the term of the appointing authority.
(f) Members must demonstrate a willingness to commit themselves to community
service for at least two years and conduct themselves in a manner becoming of and
consistent with the HPCAC’s purpose.
(g) The HPCAC shall elect a chairman, vice-chairman, and secretary in the first meeting
after November 1 of each year to serve a one-year term.
(h) The HPCAC will be supported by staff of the city communication department and an
administrative assistant employed by the city to publish meeting notices, minutes, and
promote outreach activities planned by the members and approved by the officers.
Section 5. Section 2-2136 Meetings of the Code is hereby repealed and replaced in its
(a) All meetings shall be held in a public forum at a timeframe or manner conducive to
public participation and announced in advance. Closed meetings may be conducted as
permitted in accordance with the Code of Ala. 1975, §36-25A-7.
(b) The HPCAC will meet on a monthly basis or as needed, to be determined by the
chairman and the chief of police.
(c) All requests for information from the council regarding the police department will be
(d) The HPCAC will address concerns which may require action outside the scope of the
police department’s authority by forwarding the concern and recommendations to the
mayor and city council for action.
(e) Problems or concerns that can be addressed by the police department shall be
State Law reference – Alabama Open Meetings Act, Executive sessions, Code of Ala.
1975, §36-25A-7
Section 6. Section 2-2137 Duties of HPCAC officers of the Code is hereby repealed and
replaced in its entirety to read as follows:
Page 119 of 478

(a) Chairman.
(1) The chairman shall preside over all meetings of the HPCAC in a manner
conducive to its purpose.
(2) The chairman will forward all written communications including minutes from
the HPCAC to the chief of police, the mayor, and the city council.
(b) Vice-chairman. The vice-chairman shall preside in the absence or inability of the
chairman, or when requested to do so by the chairman.
(c) Secretary.
(1) The secretary or their designee shall record the minutes of all HPCAC meetings.
(2) Minutes shall be made available to all members on or before the next scheduled
meeting and available to the public upon acceptance by the council.
(3) Notices shall be sent to all members reminding them of HPCAC meetings (dates,
times, and locations).
Section 7. Section 2-2138 Attendance of the Code is hereby repealed and replaced in its
Members are expected to attend meetings. Any member missing more than three
meetings in a 12 month period may be replaced by the appropriate appointing authority.
Section 8. Section 2-2139 Resignation of the Code is hereby repealed and replaced in its
When a member can no longer fulfill their duties, the member should submit a letter of
resignation to the appointing authority. It will be the responsibility of the original appointing
authority to appoint a replacement to complete the unexpired term.
Section 9. With the exception of the amendments made herein, all other portions of Chapter
2, Article XI of the Code of Ordinances, City of Huntsville, Alabama shall remain in full force
and effect.
Section 10. The severability provisions of section 1-8 of the Code of Ordinances, City of
Huntsville, Alabama shall apply to this ordinance.
Section 11. This ordinance shall become effective on August 1, 2021. All current appointees
of the HPCAC shall continue to serve until October 31, 2022.
ADOPTED this the _______ day of ______________________, 2021.
____________________________________
of the City of Huntsville, Alabama
Page 120 of 478

APPROVED this the _______ day of ______________________, 2021.
____________________________________
Huntsville, Alabama
Page 121 of 478

Agenda Item Number: 13.c.
Subject:
Ordinance No. 21-609 annexing 1.17 acres of land lying on the east side of Slaughter Road and north of
Farrow Road. (Introduced July 8, 2021, Regular Council Meeting) (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-609
ATTACHMENTS:
Description
Slaughter Annexation
Page 122 of 478

Subject:
Introduction of an ordinance annexing 1.17 acres of land lying on the east side of Slaughter Road and north of Farrow Road. (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Slaughter Annexation
Slaughter Annexation Ordinance
Slaughter Annexation Map
Page 123 of 478

ORDINANCE NO. 21-
WHEREAS, MPG HSV 1, LLC, an Alabama Limited Liability Company, by Mayer

Sutton, as its Managing Member, being the owner, as the term is defined by Section 11-42-20,
Code of Alabama 1975, of all the property or territory hereinafter particularly described (which
property or territory is hereinafter referred to as “the Property”), filed with the City Clerk-
Treasurer of the City of Huntsville, Alabama, a signed and written petition requesting that the
Property be annexed to the City of Huntsville, Alabama, which petition is on file with the City
Clerk-Treasurer of the City of Huntsville, Alabama; and
WHEREAS, said petition contained the signature of the owner of the Property, and filed
together with said petition was a map showing the relationship of the Property to the corporate
limits of the City of Huntsville, Alabama, which map is attached hereto and incorporated herein
by reference; and
WHEREAS, the Property is contiguous to the present city limits of the City of
Huntsville, Alabama, and the Property does not lie within the corporate limits or police
jurisdiction of any other municipality; and
WHEREAS, the City Council of the City of Huntsville, Alabama, has determined that it
is necessary and proper and in the public interest that the Property be brought within the
corporate limits of the City of Huntsville, Alabama, and has further determined that all legal
requirements for annexing the Property have been met pursuant to Sections 11-42-20 through 11-
42-24, Code of Alabama 1975.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of

1. That the City Council of the City of Huntsville, Alabama hereby finds that it is
necessary and proper and in the public interest that the Property be brought within the corporate
limits of the City of Huntsville, Alabama, and assents to the annexation of the Property to the
City of Huntsville, Alabama;
2. That the corporate limits of the City of Huntsville, Alabama, be, and the same are
hereby extended and rearranged so as to embrace and include the Property, which is particularly
described as follows:
All that part of Section 35, Township 3 South, Range 2 West of the Huntsville
Meridian, Madison County, Alabama more particularly described as beginning at
a point located at the southeast corner of said Section 35; thence from the point of
beginning North 57 Degrees 06 Minutes 35 Seconds West 3,841.96 feet to a point;
said point is further described as the Point of True Beginning; thence from the
Point of True Beginning South 62 Degrees 07 Minutes 59 Seconds West 241.75
feet to a point; thence North 27 Degrees 40 Minutes 30 Seconds West 210.45 feet
to a point; thence North 62 Degrees 14 Minutes 20 Seconds East 241.17 feet to a
point; thence South 27 Degrees 49 Minutes 57 Seconds East 42.95 feet to a point;
thence South 27 Degrees 50 Minutes 00 Seconds East 167.05 feet to a point of true
beginning and containing 1.17 acres more or less.
Page 124 of 478

3. That this ordinance shall be published as provided by law, and become effective
upon its publication as required by law.
4. That the Mayor and City Clerk-Treasurer of the City of Huntsville, Alabama, are
hereby authorized, requested, and directed for and on behalf of the governing body of the City to
file a description of the property or territory herein annexed in the Office of the Judge of Probate
of Madison County, Alabama.
________________
________________
Mayor of the City of Huntsville,
Alabama
Page 125 of 478

STATE OF ALABAMA )
)
COUNTY OF MADISON )
PETITION FOR ANNEXATION TO THE CITY OF

HUNTSVILLE, ALABAMA, PURSUANT TO SECTIONS 11-42-20 THROUGH
11-42-24 INCLUSIVE, CODE OF ALA. 1975 (AS AMENDED)
TO: The City Clerk-Treasurer of the City of Huntsville, Alabama, and the
City Council of the City of Huntsville, Alabama
FROM: MPG HSV 1, LLC, an Alabama Limited Liability Company, by

Mayer Sutton, as its Managing Member (hereinafter referred to as
“the petitioner”)
A. The Petitioner do hereby sign and file with the City Clerk-Treasurer of the
City of Huntsville, Alabama, this written petition requesting that the real property or
territory hereinafter described, which real property or territory is hereinafter referred to as
“the Property”, be annexed to the City of Huntsville, Alabama, under the authority of and
pursuant to Sections 11-42-20 through 11-42-24 of the Code of Alabama 1975; and in
support thereof do hereby certify as follows:
1. That the Petitioner is the owner of the Property, as the term “owner” is
defined by Section 11-42-20, Code of Alabama 1975.
2. That the Property is situated in Madison County, Alabama, and is

accurately described on the attached Exhibit “A”, which exhibit is incorporated
herein by reference.
3. That the Petitioner has the right and authority to make and file this
petition for annexation.
4. That the Property is contiguous to the existing corporate limits of the City
of Huntsville, Alabama.
5. That the Property does not lie within the corporate limits or police
jurisdiction of any other municipality.
6. That the Petitioner has attached hereto as Exhibit “B”, which exhibit is
incorporated herein by reference, and filed herewith a map of the Property
showing its relationship to the corporate limits of the City of Huntsville, Alabama,
which said map is further identified as being entitled "Slaughter Road Property to
be Annexed."
Page 126 of 478

Page 127 of 478
Page 128 of 478
Exhibit “A”
(Legal Description of the Property)
All that part of Section 35, Township 3 South, Range 2 West of the
Huntsville Meridian, Madison County, Alabama more particularly
described as beginning at a point located at the southeast corner of said
Section 35; thence from the point of beginning North 57 Degrees 06
Minutes 35 Seconds West 3,841.96 feet to a point; said point is further
described as the Point of True Beginning; thence from the Point of True
Beginning South 62 Degrees 07 Minutes 59 Seconds West 241.75 feet to a
point; thence North 27 Degrees 40 Minutes 30 Seconds West 210.45 feet to
a point; thence North 62 Degrees 14 Minutes 20 Seconds East 241.17 feet
to a point; thence South 27 Degrees 49 Minutes 57 Seconds East 42.95 feet
to a point; thence South 27 Degrees 50 Minutes 00 Seconds East 167.05 feet
to a point of true beginning and containing 1.17 acres more or less.
Page 129 of 478

Branch Dr
Floodway
EXHIBIT B: SLAUGHTER ROAD PROPERTY
Red
Kannon Dr
TO BE ANNEXED
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Southwood Dr
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0.2% Annual
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Farrow Rd NW Floodplain
Atlas Dr
Page 130 of 478

ANNEXATION SUMMARY: SLAUGHTER ROAD
June 24, 2021
PETITIONER: MPG HSV 1, LLC, an Alabama Limited Liability Company, by

Mayer Sutton, as its Managing Member
LOCATION: On the east side of Slaughter Road and north of Farrow Road
Township 3 South, Range 2 West, Section 35
ACREAGE: 1.17 acres
REASON FOR
REQUEST: City Services
Page 131 of 478

ANNEXATION GUIDELINES: SLAUGHTER ROAD
1. Annexations that would fill in or make more regular the existing corporate limits
should be strongly encouraged.
WOULD CONTINUE ONGOING ANNEXATIONS IN THIS AREA
2. The remaining tax islands should be annexed when ownership changes and
redevelopment occurs….
NOT A TAX ISLAND
3. Annexations of land in subdivisions….
NOT PART OF A SUBDIVISION
4. Corridors are discouraged….
NOT A CORRIDOR
5. Point-to-point annexations should be discouraged….
NOT A POINT-TO-POINT CONNECTION
6. Owners living on land expected to be annexed within the ninety-day period preceding a
municipal election….
NO MUNICIPAL ELECTION AT TIME OF ANNEXATION
7. Land which is known to be contaminated should not be annexed until such danger has
been mitigated.
NO KNOWN CONTAMINATION
8. The annexation of land that would contribute to the city's economic development through
an increase in taxes….
RESIDENTIAL LAND
9. The city should require petitions for annexation referenda to satisfy additional
conditions….
NOT A REFERENDA
10. City planners will explain to all annexation petitioners the policies under which services
are provided.
POLICY STATEMENT SIGNED BY OWNERS; COPY ATTACHED
Page 132 of 478

Page 133 of 478
Agenda Item Number: 13.d.
Subject:
Ordinance No. 21-610 to amend Sections 8.13 (Holiday Pay) and 10.9 (Holiday Leave) of Ordinance No.
04-315, Personnel Policies and Procedures Manual. (Introduced July 8, 2021, Regular Council
Meeting) (Human Resources)
Account Number:
Other Comments:
This amendment will add Juneteenth National Independence Day as an official holiday for the City of
Huntsville. Also, this amendment will reduce the other "floating" holidays, declared and authorized by the
Mayor each calendar year, from three (3) days to two (2) days.
Grant Funded:
Resolution #:
21-610
ATTACHMENTS:
Description
Ordinance to amend Sections 8.13 (Holiday Pay) and 10.9 (Holiday Leave) of Ordinance No. 04-315,
Personnel Policies and Procedures Manual.
Page 134 of 478

ORDINANCE NO. 21-____
BE IT ORDAINED by the City Council of the City of Huntsville, Alabama, that
Sections 8.13 (Holiday Pay) and 10.9 (Holiday Leave) of Ordinance No. 04-315 (Personnel
Policies and Procedures Manual), as adopted and approved on December 16, 2004, as
amended, is hereby further amended as follows:
8.13 HOLIDAY PAY (Also see Section 10.9 HOLIDAY LEAVE)
The following holidays shall be the official holidays for all full-time employees of the City
of Huntsville:
New Year's Day

Martin Luther King's Birthday (as nationally observed)
Memorial Day
Juneteenth National Independence Day
Independence Day
Labor Day
Veterans Day
Thanksgiving Day
Christmas Day
In addition, during each calendar year, two (2) other holidays shall be declared and
authorized at the discretion of the Mayor of the City of Huntsville.
As many employees as possible will be allowed off on a recognized holiday. However,

certain responsibilities and duties cannot be dispensed with to ensure and maintain efficient
operation of City government. All full-time employees required to work on a holiday shall
have such holiday deferred and shall be authorized to take said holiday off on another day.
The employee shall be authorized one (1) hour for each hour worked on the recognized
holiday, not to exceed the value of the holiday. This provision also applies if such holiday
falls on a full-time employee's "off day".
Regular, part-time employees, required to work on a holiday, should have such holiday
deferred and be authorized to take said holiday off on another day. The employee should
be authorized one (1) hour for each hour worked, or each hour that he/she normally would
have been scheduled to work, on the day recognized as a holiday, not to exceed the value
of the holiday.
Each holiday shall have a declared value of eight (8) hours for full-time employees having
an established eight (8) hour, five (5) day, workweek. For fire suppression personnel
having an established twenty-one (21) day work period each holiday shall have a declared
value of twenty-four (24) hours per holiday. For other full-time employees working
alternate schedules, as approved by the Mayor, each holiday shall receive the value
Page 135 of 478

assigned by the Human Resources Director for employees working alternate schedules of
that type. In the event of any question regarding the value of a holiday for any individual
or class of employees, the Human Resources Director shall make a final determination
declaring the value of the holiday.
In the event any of the holidays fall on Saturday or Sunday, the City shall recognize the
previous Friday or following Monday as the legal holiday.
To be eligible for the paid holiday or deferred holiday, an employee must be in an active
employment status and not on leave without pay unexcused, disciplinary suspension, or
unpaid leave of absence (pursuant to the Family Medical Leave Act, Section 10.8 herein,
Section 10.12 herein, or as otherwise authorized and approved) on the previous scheduled
workday or the next scheduled workday after the holiday. An employee on scheduled,
authorized, and compensable leave (including paid leave pursuant to the Family Medical
Leave Act, Section 10.8 herein) when the holiday is recognized shall be compensated for
the holiday in lieu of the use of accrued leave.
As an incentive for employees to take deferred or accrued holiday leave, all holiday time
earned during the calendar year must be taken prior to the ending of the last pay period in
June of the following year. However, in the event an employee is denied scheduled holiday
leave by the Department Head or other designated representative for the convenience of
the City or is called back to work while utilizing holiday leave, resulting in a forfeiture of
holiday leave, the employee shall, upon request and approval of the Mayor, have such
holiday leave reinstated.
Upon termination of employment, employees shall be compensated up to a maximum of

two hundred forty (240) hours of frozen and/or accrued holiday leave, or three hundred
thirty-six (336) of frozen and/or accrued holiday leave for fire suppression personnel.
10.9 HOLIDAY LEAVE (Also See Section 8.13 HOLIDAY PAY)
The following holidays shall be the official holidays for all full-time employees of the City
of Huntsville:
New Year's Day

Martin Luther King's Birthday (as nationally observed)
Memorial Day
Juneteenth National Independence Day
Independence Day
Labor Day
Veterans Day
Thanksgiving Day
Christmas Day
Page 136 of 478

In addition, two (2) other holidays during a calendar year shall be declared and authorized
at the discretion of the Mayor of the City of Huntsville. As many employees as possible
will be allowed off on a recognized holiday. However, certain responsibilities and duties
cannot be dispensed of to ensure and maintain efficient operation of City government. All
full-time employees scheduled to work on a holiday, or if such holiday falls on the
employee's off day, shall have such holiday deferred and shall be authorized to take said
holiday off on another day equivalent to one (1) hour for each hour worked on the
recognized holiday, not to exceed the value of the holiday.
Regular, part-time employees, required to work on a holiday, should have such holiday
deferred and be authorized to take said holiday off on another day. The employee should
be authorized one (1) hour for each hour worked, or each hour that he/she normally would
have been scheduled to work, on the day recognized as a holiday, not to exceed the value
of the holiday.
Each holiday shall have a declared value of eight (8) hours for full-time employees having
an established eight (8) hour, five (5) day, workweek. For fire suppression personnel
having an established twenty-one (21) day work period each holiday shall have a declared
value of twenty-four (24) hours per holiday. For other full-time employees working
alternate schedules, as approved by the Mayor, each holiday shall receive the value
assigned by the Human Resources Director for employees working alternate schedules of
that type. In the event of any question regarding the value of a holiday for any individual
or class of employees, the Human Resources Director shall make a final determination
declaring the value of the holiday.
To be eligible for the paid holiday or deferred holiday, an employee must be in an active
employment status and not on leave without pay unexcused, disciplinary suspension, or
unpaid leave of absence (pursuant to the Family Medical Leave Act, Section 10.8 herein,
Section 10.12 herein, or as otherwise authorized and approved) on the previous scheduled
workday or the next scheduled workday after the holiday. An employee on scheduled,
authorized, and compensable leave (including paid leave pursuant to the Family Medical
Leave Act or Section 10.8 herein) when the holiday is recognized shall be compensated for
the holiday in lieu of the use of accrued leave.
In the event any of the holidays fall on Saturday or Sunday, the City shall recognize the
previous Friday or following Monday as the legal holiday.
As an incentive for employees to take deferred or accrued holiday leave, holiday time
earned during the calendar year must be taken prior to the end of the last pay period in
June of the following year. However, in the event an employee is denied scheduled
holiday leave by the Department Head or other designated representative for the
convenience of the City or is called back to work while utilizing holiday leave, resulting
in a forfeiture of holiday leave, the employee shall, upon request and approval of the
Mayor, have such holiday leave reinstated.
Page 137 of 478

Agenda Item Number: 13.e.
Subject:
Ordinance No. 21-611 to amend Ordinance No. 89-79, Classification and Salary Plan Ordinance.
(Introduced July 8, 2021, Regular Council Meeting) (Human Resources)
Account Number:
Other Comments:
Ordinance No. 21-611 to amend Ordinance #89-79 Classification and Salary Plan. To provide for
modification of the Classification and Salary Plan.
Section 1. The position of SharePoint/Teams Administrator is hereby created and classified at a salary
grade 17.
Section 2. The position of Parking and Services Manager, classified at a salary grade 17, is hereby
classified at a salary grade 18.
Section 3. The position of Public Transit Manager, classified at a salary grade 17, is hereby reclassified at a
salary grade 18.
Section 4. In all other respects, Ordinance No. 89-79, as amended, shall remain in full force effect.
Grant Funded:
Resolution #:
21-611
Page 138 of 478

ATTACHMENTS:
Description
Ordinance amending Classification and Salary Plan
Page 139 of 478

ORDINANCE NO. 21-___________

Ordinance No. 89-79, as amended, entitled the City of Huntsville Classification and
Salary Plan, be and the same is hereby further amended as follows:
Section 1. The position of SharePoint/Teams Administrator is hereby created

and classified at a salary grade 17.
Section 2. The position of Parking Services Manager, classified at a salary

grade 17, is hereby reclassified at a salary grade 18.
Section 3. The position of Public Transit Manager, classified at a salary

grade 17, is hereby reclassified at a salary grade 18.
Section 4. In all other respects, Ordinance No. 89-79, as amended, shall

remain in full force and effect.
ADOPTED this the _______ day of _______________, 2021.
_________________________________________
APPROVED this the ______ day of _______________, 2021.
_________________________________________
Page 140 of 478

Agenda Item Number: 13.f.
Subject:
Ordinance No. 21-612 to amend the Budget Ordinance No. 20-811 to modify the authorized strength of the
departments. (Introduced July 8, 2021, Regular Council Meeting) (Human Resources)
Account Number:
Other Comments:
Ordinance to modify the authorized strength of the applicable departments.
Section 1. The staffing level is hereby increased within ITS by one (1) SharePoint/Teams Administrator
position, grade 17.
Section 2. The staffing level is hereby decreased within ITS by one (1) Webmaster position, grade 17.
Section 3. In all other respects, Ordinance No. 20-811, as amended, shall remain in full force effect.
Grant Funded:
Resolution #:
21-612
ATTACHMENTS:
Description
Ordinance to amend the Budget Ordinance 20-811
Page 141 of 478

ORDINANCE NO. 21-___________

the authorized strength of the City of Huntsville, as determined by Budget Ordinance No.
20-811, adopted and approved on September 24, 2020, is hereby amended as follows:
Section 1. The staffing level is hereby increased within ITS by one (1)
SharePoint/Teams Administrator position, grade 17.
Section 2. The staffing level is hereby decreased within ITS by one (1)
Webmaster position, grade 17.
Section 3. In all other respects, Ordinance No. 20-811, as amended, shall

remain in full force and effect.
ADOPTED this the _______ day of _______________, 2021.
_________________________________________
APPROVED this the ______ day of _______________, 2021.
_________________________________________
Page 142 of 478

Subject:
Introduction of Ordinance amending Ordinance 21-175 to correct the Legal Description of Property
Declared Surplus and Authorizing and Directing its sale between the City of Huntsville and 3T,
L.L.C. (Urban Development)
Account Number:
N/A

N/A

N/A
Other Comments:
Grant Funded:
Resolution #:
21-653
ATTACHMENTS:
Description
3T LLC Presentation
Page 143 of 478

21- _______________
Ordinance Amending Ordinance 21-175 to Correct

the Legal Description of Property Declared Surplus
and Authorizing and Directing its Sale
WHEREAS, on March 11, 2021, the City Council of the City of Huntsville, Alabama, did
introduce an item for the declaration of surplus of a certain parcel of property, comprised of
approximately 0.39 acres, more or less, and did set such item for public hearing on March 25,
2021; and
WHEREAS, on March 25, 2021, the City Council of the City of Huntsville, did hold a
public hearing on such item for the declaration of surplus regarding said property, comprised of
approximately 0.39 acres, more or less, and following said hearing did pass Ordinance No. 21-175
declaring said property as surplus; and
WHEREAS, after adopting Ordinance No. 21-175, the City of Huntsville as informed that
the legal description attached to said Ordinance was incorrect and did not describe the entire
property to be declared as surplus; and
WHEREAS, the City Council of the City of Huntsville, Alabama desires to amend
Ordinance No. 21-175 in order to correct the legal description provided therein; and
THEREFORE, the City Council of the City of Huntsville, Alabama intends to rescind
Ordinance No. 21-175 in its entirety and to replace it with the following:
WHEREAS, the City of Huntsville, an Alabama municipal corporation (“City”), is the

owner of certain parcel of real property, comprised of approximately 0.52 acres, more or less,
lying in Huntsville, Madison County, Alabama, and as more particularly described in Exhibit “A”
attached hereto and incorporated herein (the “Subject Property”); and
WHEREAS, 3T, L.L.C., an Alabama limited liability company, has requested that the City
declare the Subject Property as surplus and offer the same for sale; and
WHEREAS, it is the judgment and opinion of the Mayor and the City Council of the City
of Huntsville that, pursuant to §11-47-20 of the Code of Alabama (1975), that the Subject Property
is no longer used or needed for municipal or public purpose; and
WHEREAS, in the judgment and opinion of the City Council of the City of Huntsville,
Alabama, the Subject Property appraised and has been valued at $240,000.00, and such
compensation is fair and reasonable compensation for the Subject Property; and
WHEREAS, pursuant to Resolution 20-20-330, the Mayor of the City of Huntsville, was
authorized by the City Council of the City of Huntsville, to execute and deliver that certain Option
to Purchase Real Estate by and between the City of Huntsville and 3T, L.L.C. (the “Agreement”),
and pursuant to the terms and conditions contained therein, the Subject Property would be sold to
3T, L.L.C., in exchange for Two Hundred Forty Thousand and No/100 Dollars ($240,000.00); and
Page 144 of 478

WHEREAS, 3T, L.L.C. has notified the City of its desire to exercise its option to purchase
the Subject Property in accordance with the terms of said Agreement; and
WHEREAS, it is necessary for the Mayor to execute a statutory warranty deed to 3T,
L.L.C. for the Subject Property in accordance with the terms and conditions contained in the
Agreement; and
WHEREAS, a general and permanent ordinance is necessary to effect declaration of

surplus property, for the transfer or sale of said surplus property, and to authorize the Mayor to
execute a deed to 3T, L.L.C., as the purchaser of the surplus property.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY

OF HUNTSVILLE, ALABAMA, AS FOLLOWS:
1. The Subject Property is found and determined not to be needed for public or municipal
purposes by the City of Huntsville and is hereby declared as surplus property in accordance
with the requirements of §11-47-20 of the Code of Alabama (1975); and
2. The Mayor of the City of Huntsville is hereby authorized and directed to convey the Subject
Property pursuant to the terms of the Agreement, and to execute, finalize, and close said
sale for and on behalf of the City; and
3. The City Clerk for the City of Huntsville is hereby instructed to publish notice of this
Ordinance in accordance with §11-45-8 of the Code of Alabama (1975); and
4. A copy of said real estate closing documents, as legally required, will be kept on file in the
office of the Clerk-Treasurer of the City of Huntsville, Alabama; and
5. This ordinance shall become effective upon its approval, adoption, enactment, and
publication by posting as set forth in §11-45-8(b) of the Code of Alabama (1975).
ADOPTED this the ______ day of ____________________, 2021.
_______________________________
Tommy Battle, Mayor
_______________________________
President of the City Council of the City
of Huntsville, Alabama
U:\Sam\CITY\Five Points Mixed Use\Corrective ROW Vacation and Surplus Documents\Ordinance to Declare Surplus.corrective.docx
Page 145 of 478

EXHIBIT “A”
(Legal Description of Subject Property)
Lots 6, 7, and 8, Block 77, according to that map of survey of East Huntsville Addition to the City
of Huntsville, as recorded in Plat Book 1, Page 35, in the Office of the Judge of Probate of Madison
County, Alabama.
AND ALSO:
All that tract or parcel of land lying in the Northeast 1/4 Section 36, Township 3 South, Range 1
West, of the Huntsville Meridian, City of Huntsville, Madison County, Alabama, being more
particularly described as follows:
Commencing at 5/8-inch capped rebar set at the intersection of the Southerly right of way of Ward
Avenue Northeast (having a 80 foot, publicly dedicated right of way) and the Easterly right of
way of Dickson Street Northeast (having a 60 foot, publicly dedicated right of way); Thence
leaving said right of way of Ward Avenue Northeast and continuing along said right of way of
Dickson Street Northeast South 01 degrees 25 minutes 55 seconds West a distance of 142.00 feet
to a 5/8-inch capped rebar set; Thence leaving said right of way of Dickson Street Northeast South
88 degrees 34 minutes 05 seconds East a distance of 200.00 feet to a point, said point being the
TRUE POINT OF BEGINNING.
Thence South 88 degrees 34 minutes 05 seconds East a distance of 120.00 feet to a 5/8-inch capped
rebar set on the Westerly right of way of White Street Northeast (having a 60 foot, publicly
dedicated right of way); Thence continuing along said right of way of White Street Northeast
North 01 degrees 25 minutes 55 seconds East a distance of 142.00 feet to a 5/8-inch capped rebar
set on the Southerly right of way of Ward Avenue Northeast; Thence continuing along said right
of way of Ward Avenue Northeast South 88 degrees 52 minutes 07 seconds East a distance of
30.17 feet to a point; Thence leaving said right of way of Ward Avenue Northeast South 01 degrees
25 minutes 55 seconds West a distance of 150.16 feet to a point; Thence North 88 degrees 34
minutes 05 seconds West a distance of 150.17 feet to a point; Thence North 01 degrees 25 minutes
55 seconds East a distance of 8.00 feet to a point, said point being the TRUE POINT OF
BEGINNING.
Said tract or parcel of land containing 0.126 acres (5,488 square feet).
Page 146 of 478

Subject:
Introduction of an ordinance annexing 2.59 acres of land lying on the south side of Billy Lee Road and east
of Old Big Cove Road. (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-654
ATTACHMENTS:
Description
Green Valley Annexation
Page 147 of 478

Subject:
Introduction of an ordinance annexing 2.59 acres of land lying on the south side of Billy Lee Road and east of Old Big Cove Road.
(Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Green Valley Annexation
Green Valley Annexation Ordinance
Green Valley Annexation Map
Page 148 of 478

ORDINANCE NO. 21-
WHEREAS, Linda H. Roden, Shannon James Baker, and Ryanne Baker, being the
owners, as the term is defined by Section 11-42-20, Code of Alabama 1975, of all the property or
territory hereinafter particularly described (which property or territory is hereinafter referred to
as “the Property”), filed with the City Clerk-Treasurer of the City of Huntsville, Alabama, a
signed and written petition requesting that the Property be annexed to the City of Huntsville,
Alabama, which petition is on file with the City Clerk-Treasurer of the City of Huntsville,
Alabama; and
WHEREAS, said petition contained the signatures of the owners of the Property, and
filed together with said petition was a map showing the relationship of the Property to the
corporate limits of the City of Huntsville, Alabama, which map is attached hereto and
incorporated herein by reference; and

All that part of Section 02, Township 05 South, Range 01 East of the Huntsville
Meridian, Madison County, Alabama more particularly described as beginning at a
point located at the Northwest Corner of said Section 02; thence from the Point of
Beginning, South 22 Degrees 54 Minutes 25 Seconds East, a distance of 1697.65
feet to a point; said point is further described as the Point of True Beginning; thence
from the Point of True Beginning, South 87 Degrees 16 Minutes 28 Seconds East,
a distance of 295.67 feet to a point; thence North 01 Degree 30 Minutes 00 Seconds
East, a distance of 21.80 feet to a point; thence South 87 Degrees 42 Minutes 38
Seconds East, a distance of 43.21 feet to a point; thence South 84 Degrees 54
Minutes 14 Seconds East, a distance of 13.14 feet to a point; thence South 79
Degrees 40 Minutes 09 Seconds East, a distance of 26.26 feet to a point; thence
South 74 Degrees 26 Minutes 07 Seconds East, a distance of 13.14 feet to a point;
thence South 70 Degrees 42 Minutes 15 Seconds East, a distance of 14.96 feet to a
Page 149 of 478

point; thence South 53 Degrees 24 Minutes 19 Seconds East, a distance of 14.82
feet to a point; thence South 44 Degrees 22 Minutes 58 Seconds East, a distance
of 18.10 feet to a point; thence South 34 Degrees 45 Minutes 50 Seconds East, a
distance of 15.52 feet to a point; thence South 55 Degrees 08 Minutes 26 Seconds
West, a distance of 27.54 feet to a point; thence South 31 Degrees 31 Minutes 38
Seconds East, a distance of 9.68 feet to a point; thence South 22 Degrees 38 Minutes
47 Seconds East, a distance of 14.61 feet to a point; thence South 12 Degrees 22
Minutes 33 Seconds East, a distance of 14.52 feet to a point; thence South 01
Degrees 27 Minutes 40 Seconds West, a distance of 96.04 feet to a point; thence
South 88 Degrees 32 Minutes 20 Seconds East, a distance of 23.40 feet to a point;
thence South 01 Degree 02 Minutes 32 Seconds West, a distance of 153.87 feet to
a point; thence North 88 Degrees 32 Minutes 41 Seconds West, a distance of 40.00
feet to a point; thence North 52 Degrees 05 Minutes 23 Seconds West, a distance
of 163.33 feet to a point; thence North 87 Degrees 30 Minutes 00 Seconds West, a
distance of 285.00 feet to a point; thence North 01 Degree 29 Minutes 59 Seconds
East, a distance of 231.24 feet to the Point of True Beginning and containing 2.59
acres, more or less.
________________
________________
Alabama
Page 150 of 478

STATE OF ALABAMA )
)
COUNTY OF MADISON )
PETITION FOR ANNEXATION TO THE CITY OF

HUNTSVILLE, ALABAMA, PURSUANT TO SECTIONS 11-42-20 THROUGH
11-42-24 INCLUSIVE, CODE OF ALA. 1975 (AS AMENDED)
TO: The City Clerk-Treasurer of the City of Huntsville, Alabama, and the
City Council of the City of Huntsville, Alabama
FROM: Linda H. Roden, Shannon James Baker, and Ryanne Baker

(hereinafter referred to as “the petitioners”)
A. The Petitioners do hereby sign and file with the City Clerk-Treasurer of
the City of Huntsville, Alabama, this written petition requesting that the real property or
territory hereinafter described, which real property or territory is hereinafter referred to as
“the Property”, be annexed to the City of Huntsville, Alabama, under the authority of and
pursuant to Sections 11-42-20 through 11-42-24 of the Code of Alabama 1975; and in
support thereof do hereby certify as follows:
1. That the Petitioners are the owners of the Property, as the term “owner” is
defined by Section 11-42-20, Code of Alabama 1975.
2. That the Property is situated in Madison County, Alabama, and is

accurately described on the attached Exhibit “A”, which exhibit is incorporated
herein by reference.
3. That the Petitioners have the right and authority to make and file this
petition for annexation.
4. That the Property is contiguous to the existing corporate limits of the City
of Huntsville, Alabama.
5. That the Property does not lie within the corporate limits or police
jurisdiction of any other municipality.
6. That the Petitioners have attached hereto as Exhibit “B”, which exhibit is
incorporated herein by reference, and filed herewith a map of the Property
showing its relationship to the corporate limits of the City of Huntsville, Alabama,
which said map is further identified as being entitled "Green Valley Acres
Property to be Annexed."
Page 151 of 478

Page 152 of 478
Page 153 of 478
Page 154 of 478
Exhibit “A”
All that part of Section 02, Township 05 South, Range 01 East of the
Huntsville Meridian, Madison County, Alabama more particularly
described as beginning at a point located at the Northwest Corner of said
Section 02; thence from the Point of Beginning, South 22 Degrees 54
Minutes 25 Seconds East, a distance of 1697.65 feet to a point; said point is
further described as the Point of True Beginning; thence from the Point of
True Beginning, South 87 Degrees 16 Minutes 28 Seconds East, a distance
of 295.67 feet to a point; thence North 01 Degree 30 Minutes 00 Seconds
East, a distance of 21.80 feet to a point; thence South 87 Degrees 42 Minutes
38 Seconds East, a distance of 43.21 feet to a point; thence South 84
Degrees 54 Minutes 14 Seconds East, a distance of 13.14 feet to a point;
thence South 79 Degrees 40 Minutes 09 Seconds East, a distance of 26.26
feet to a point; thence South 74 Degrees 26 Minutes 07 Seconds East, a
distance of 13.14 feet to a point; thence South 70 Degrees 42 Minutes 15
Seconds East, a distance of 14.96 feet to a point; thence South 53 Degrees
24 Minutes 19 Seconds East, a distance of 14.82 feet to a point; thence
South 44 Degrees 22 Minutes 58 Seconds East, a distance of 18.10 feet to a
point; thence South 34 Degrees 45 Minutes 50 Seconds East, a distance of
15.52 feet to a point; thence South 55 Degrees 08 Minutes 26 Seconds West,
a distance of 27.54 feet to a point; thence South 31 Degrees 31 Minutes 38
Seconds East, a distance of 9.68 feet to a point; thence South 22 Degrees 38
Minutes 47 Seconds East, a distance of 14.61 feet to a point; thence South
12 Degrees 22 Minutes 33 Seconds East, a distance of 14.52 feet to a point;
thence South 01 Degrees 27 Minutes 40 Seconds West, a distance of 96.04
feet to a point; thence South 88 Degrees 32 Minutes 20 Seconds East, a
distance of 23.40 feet to a point; thence South 01 Degree 02 Minutes 32
Seconds West, a distance of 153.87 feet to a point; thence North 88 Degrees
32 Minutes 41 Seconds West, a distance of 40.00 feet to a point; thence
North 52 Degrees 05 Minutes 23 Seconds West, a distance of 163.33 feet to
a point; thence North 87 Degrees 30 Minutes 00 Seconds West, a distance
of 285.00 feet to a point; thence North 01 Degree 29 Minutes 59 Seconds
East, a distance of 231.24 feet to the Point of True Beginning and containing
2.59 acres, more or less.
Page 155 of 478

Tessie Dr SE Hampton Bend Cir SE
EXHIBIT B: GREEN VALLEY ACRES PROPERTY
Pa l
eD
Pl S
TO BE ANNEXED
aw
E
Ja c
n
ks
Pinyon Pine Ln SE
Cre
kse
Ln
SE
Dr SE
ke
M
La
os
en
sy
d
Hi d
Ba
nk
Har
Tu
tfor
Trl SE
d City of
ll W
Rd
Huntsville
at
er
E
ir S
Dr
SE
dC
OUT
Pon
Gre e n Valley Rd
t
Los
Billy Lee Rd
Old Big Cove Rd
Barefoot Cir SE
Sl
a lo
m
Ru
n
Adonis Rd
SE
Newcomb Rd
Walter Bird Dr
Terry-Drake Rd
OUT
¯
1 inch = 400 feet
Page 156 of 478

ANNEXATION SUMMARY: GREEN VALLEY
July 14, 2021
PETITIONER: Linda H. Roden, Shannon James Baker, and Ryanne Baker
LOCATION: On the south side of Billy Lee Rd and east of Old Big Cove Rd
Township 5 South, Range 1 East, Section 33
112 Adonis Rd, Owens Cross Rds, AL 35763

164 Billy Lee Rd, Owens Cross Rds, AL 35763
ACREAGE: 2.59 acres
REASON FOR
Page 157 of 478

ANNEXATION GUIDELINES: GREEN VALLEY
NOT A TAX ISLAND
NOT A CORRIDOR
been mitigated.
RESIDENTIAL LAND
conditions….
NOT A REFERENDA
are provided.
Page 158 of 478

Page 159 of 478
Page 160 of 478
Subject:
Introduction of an ordinance annexing 50.07 acres of land lying on the south of Martin Road and east of
Finney Drive. (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-655
ATTACHMENTS:
Description
Finney Farm Annexation
Page 161 of 478

Subject:
Introduction of an ordinance annexing 50.07 acres of land lying on the south of Martin Road and east of Finney Drive. (Planning)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Finney Farm Annexation
Finney Farms Annexation Ordinance
Finney Farm Annexation Map
Page 162 of 478

ORDINANCE NO. 21-
WHEREAS, Finney Farms, LLC, by Mary Jane Finney, as its Manager, being the
owner, as the term is defined by Section 11-42-20, Code of Alabama 1975, of all the property or
territory hereinafter particularly described (which property or territory is hereinafter referred to
as “the Property”), filed with the City Clerk-Treasurer of the City of Huntsville, Alabama, a
signed and written petition requesting that the Property be annexed to the City of Huntsville,
Alabama, which petition is on file with the City Clerk-Treasurer of the City of Huntsville,
Alabama; and
WHEREAS, said petition contained the signature of the owner of the Property, and filed
together with said petition was a map showing the relationship of the Property to the corporate
limits of the City of Huntsville, Alabama, which map is attached hereto and incorporated herein
by reference; and

All that part of the Southwest Quarter of Section 33, Township 04 South, Range 02
West of the Huntsville Meridian, Madison County, Alabama and part of the
Northwest Quarter of Section 04, Township 05 South, Range 02 West of the
Huntsville Meridian, Madison County, Alabama, more particularly described as
commencing at a ½ inch diameter crimped top pipe marking the Southwest Corner
of said Section 33; thence along the South boundary of said Section 33, North 89
Degrees 49 Minutes 46 Seconds East, a distance of 936.46 feet to a #5 rebar with
a cap stamped "GARVER LLC CA-445-LS" (typical) set on the West boundary of
a tract of land conveyed to Finney Farms LLC. in Instrument 2009-00756340 as
recorded in the Office of the Judge of Probate of Madison County, Alabama, said
point being the Point of Beginning of the herein described tract; thence leaving said
Section line and along said West boundary of Finney Tract, North 01 Degree 30
Minutes 40 Seconds East, a distance of 289.11 feet to a #5 rebar found; thence
Page 163 of 478

North 01 Degree 31 Minutes 37 Seconds East, a distance of 474.61 feet to a #5
rebar found on the South right-of-way of Finney Drive; thence leaving said South
right-of-way, North 01 Degree 38 Minutes 04 Seconds East, a distance of 59.92
feet to a 3 inch diameter concrete monument with blank disc found on the North
right-of-way of Finney Drive; thence leaving said North right-of-way, North 01
Degree 30 Minutes 36 Seconds East, a distance of 499.79 feet to a 3 inch diameter
concrete monument with blank disc found; thence North 01 Degree 31 Minutes 06
Seconds East, a distance of 228.85 feet to a #5 rebar with aluminum cap stamped
"GARVER LLC CA-445-LS"set as reference monument; thence continue North 01
Degree 31 Minutes 06 Seconds East, a distance of 50.00 feet to the centerline of
Bradford Creek; thence leaving said West boundary of Finney tract and along the
centerline of Bradford Creek as follows: North 57 Degrees 06 Minutes 04 Seconds
East, a distance of 80.67 feet; thence South 72 Degrees 54 Minutes 13 Seconds
West, a distance of 51.70 feet; thence South 36 Degrees 18 Minutes 51 Seconds
East, a distance of 268.10 feet; thence North 83 Degrees 30 Minutes 37 Seconds
East, a distance of 236.67 feet to the South boundary of said Section 33; thence
leaving said Section line, South 03 Degrees 49 Minutes 20 Seconds East, a distance
of 93.37 feet to the South boundary of said Finney tract; thence leaving said
centerline of creek and along said South boundary of Finney tract, North 89
Degrees 54 Minutes 46 Seconds West, a distance of 50.00 feet to a #5 rebar with
aluminum cap stamped "GARVER LLC CA-445-LS" set as reference monument;
thence North 89 Degrees 54 Minutes 46 Seconds West, a distance of 847.57 feet to
Page 164 of 478

a #5 rebar set; thence South 53 Degrees 19 Minutes 56 Seconds West, a distance of
179.43 feet to a #5 rebar set; thence South 15 Degrees 38 Minutes 31 Seconds West,
a distance of 434.33 feet to a #5 rebar set; thence South 83 Degrees 54 Minutes 18
Seconds West, a distance of 449.93 feet to a #5 rebar with a cap stamped G.W.
JONES" found marking the southwest corner of said Finney tract; thence leaving
said south boundary and along the west boundary of said Finney tract North 01
Degree 30 Minutes 40 Seconds East, a distance of 660.48 feet back to the Point of
Beginning. The above described tract contains 50.07 acres, more or less.
________________
________________
Alabama
Page 165 of 478

Page 166 of 478
Page 167 of 478
Page 168 of 478
Exhibit “A”
All that part of the Southwest Quarter of Section 33, Township 04 South,
Range 02 West of the Huntsville Meridian, Madison County, Alabama and
part of the Northwest Quarter of Section 04, Township 05 South, Range 02
West of the Huntsville Meridian, Madison County, Alabama, more
particularly described as commencing at a ½ inch diameter crimped top pipe
marking the Southwest Corner of said Section 33; thence along the South
boundary of said Section 33, North 89 Degrees 49 Minutes 46 Seconds
East, a distance of 936.46 feet to a #5 rebar with a cap stamped "GARVER
LLC CA-445-LS" (typical) set on the West boundary of a tract of land
conveyed to Finney Farms LLC. in Instrument 2009-00756340 as recorded
in the Office of the Judge of Probate of Madison County, Alabama, said
point being the Point of Beginning of the herein described tract; thence
leaving said Section line and along said West boundary of Finney Tract,
North 01 Degree 30 Minutes 40 Seconds East, a distance of 289.11 feet to
a #5 rebar found; thence North 01 Degree 31 Minutes 37 Seconds East, a
distance of 474.61 feet to a #5 rebar found on the South right-of-way of
Finney Drive; thence leaving said South right-of-way, North 01 Degree 38
Minutes 04 Seconds East, a distance of 59.92 feet to a 3 inch diameter
concrete monument with blank disc found on the North right-of-way of
Finney Drive; thence leaving said North right-of-way, North 01 Degree 30
Minutes 36 Seconds East, a distance of 499.79 feet to a 3 inch diameter
concrete monument with blank disc found; thence North 01 Degree 31
Minutes 06 Seconds East, a distance of 228.85 feet to a #5 rebar with
aluminum cap stamped "GARVER LLC CA-445-LS"set as reference
monument; thence continue North 01 Degree 31 Minutes 06 Seconds East,
a distance of 50.00 feet to the centerline of Bradford Creek; thence leaving
said West boundary of Finney tract and along the centerline of Bradford
Creek as follows: North 57 Degrees 06 Minutes 04 Seconds East, a distance
of 80.67 feet; thence South 72 Degrees 54 Minutes 13 Seconds East, a
distance of 82.83 feet; thence South 36 Degrees 58 Minutes 21 Seconds
East, a distance of 45.61 feet; thence South 25 Degrees 07 Minutes 13
Seconds West, a distance of 51.70 feet; thence South 36 Degrees 18 Minutes
51 Seconds East, a distance of 126.98 feet; thence South 47 Degrees 38
Minutes 27 Seconds East, a distance of 94.40 feet; thence South 21 Degrees
00 Minutes 27 Seconds East, a distance of 62.83 feet; thence South 05
Degrees 44 Minutes 27 Seconds West, a distance of 49.07 feet; thence South
78 Degrees 14 Minutes 52 Seconds East, a distance of 268.10 feet; thence
North 83 Degrees 30 Minutes 37 Seconds East, a distance of 125.26 feet;
thence North 62 Degrees 33 Minutes 59 Seconds East, a distance of 43.27
feet; thence North 24 Degrees 49 Minutes 40 Seconds East, a distance of
141.66 feet; thence North 89 Degrees 09 Minutes 36 Seconds East, a
East, a distance of 225.49 feet; thence South 28 Degrees 26 Minutes 22
Page 169 of 478

Seconds East, a distance of 117.14 feet; thence South 68 Degrees 31
Minutes 56 Seconds East, a distance of 124.73 feet; thence South 42
Degrees 58 Minutes 52 Seconds East, a distance of 87.67 feet; thence South
13 Degrees 12 Minutes 50 Seconds East, a distance of 49.27 feet; thence
South 36 Degrees 15 Minutes 34 Seconds West, a distance of 83.49 feet;
thence South 56 Degrees 31 Minutes 31 Seconds West, a distance of 79.62
feet; thence South 16 Degrees 44 Minutes 12 Seconds West, a distance of
34.09 feet; thence South 16 Degrees 17 Minutes 15 Seconds East, a distance
of 220.33 feet; thence South 20 Degrees 00 Minutes 29 Seconds East, a
West, a distance of 52.08 feet; thence South 25 Degrees 57 Minutes 26
Seconds East, a distance of 182.69 feet; thence South 64 Degrees 28
Minutes 19 Seconds East, a distance of 56.15 feet; thence North 70
Degrees 20 Minutes 35 Seconds East, a distance of 86.38 feet; thence
South 37 Degrees 54 Minutes 13 Seconds East, a distance of 54.70 feet;
thence South 03 Degrees 49 Minutes 20 Seconds East, a distance of 236.67
feet to the South boundary of said Section 33; thence leaving said Section
line, South 03 Degrees 49 Minutes 20 Seconds East, a distance of 93.37 feet
to the South boundary of said Finney tract; thence leaving said centerline of
creek and along said South boundary of Finney tract, North 89 Degrees 54
Minutes 46 Seconds West, a distance of 50.00 feet to a #5 rebar with
aluminum cap stamped "GARVER LLC CA-445-LS" set as reference
monument; thence North 89 Degrees 54 Minutes 46 Seconds West, a
distance of 847.57 feet to a #5 rebar set; thence South 53 Degrees 19
Minutes 56 Seconds West, a distance of 179.43 feet to a #5 rebar set; thence
South 15 Degrees 38 Minutes 31 Seconds West, a distance of 434.33 feet to
a #5 rebar set; thence South 83 Degrees 54 Minutes 18 Seconds West, a
distance of 449.93 feet to a #5 rebar with a cap stamped G.W. JONES"
found marking the southwest corner of said Finney tract; thence leaving said
south boundary and along the west boundary of said Finney tract North 01
Degree 30 Minutes 40 Seconds East, a distance of 660.48 feet back to the
Point of Beginning. The above-described tract contains 50.07 acres, more
or less.
Page 170 of 478

Ja m
es R
em a rk
e cor
E d Rd
EXHIBIT B: FINNEY FARMS PROPERTY
F
SW
Dr
Old Jim Williams Rd

d
E
TO BE ANNEXED
Tra
D
r
s Ci
C
OUT Ma
rti n
Rd
A lia m
Wil
Estuary Dr SW
D Rivulet Dr
SW
Je tp le x Blv SW
Sluice Dr SW
0.2% Annual
Chance
Floodplain
Spritz Dr SW
W
Blv S
Ele ctronics
City of
Ele ctronics Huntsville
C
Cir SW
y Dr S W
Finne Floodway
City of
B Huntsville
Re
m
in
gt
on
Tr
lS
W
1% Annual
Chance
Floodplain
A City of
¯
Huntsville
OUT
1 inch = 624 feet
Page 171 of 478

ANNEXATION SUMMARY: FINNEY FARMS
July 14, 2021
PETITIONER: Finney Farms, LLC, by Mary Jane Finney, as its Manager
LOCATION: On the south of Martin Road and east of Finney Drive
Township 4 South, Range 2 West, Section 33, and

Township 5 South, Range 2 West, Section 4
Finney Dr., Huntsville, AL 35824
ACREAGE: 50.07 acres
REASON FOR
Page 172 of 478

ANNEXATION GUIDELINES: FINNEY FARMS
NOT A TAX ISLAND
NOT A CORRIDOR
been mitigated.
INDUSTRIAL LAND
conditions….
NOT A REFERENDA
are provided.
Page 173 of 478

Page 174 of 478
Type of Action: Unanimous Consent Agenda Type: CITY COUNCIL
Subject:
Introduction of an Ordinance authorizing the issuance of Water Revenue Warrants, Series 2021-A and
Taxable Water Revenue Warrants, Series 2021-B, the call for redemption of certain water revenue
warrants of the City, and approval of related documents and actions. (Huntsville Utilities; Water)
(Unanimous Consent)
Account Number:
Other Comments:
Grant Funded:
No
Resolution #:
21-656
ATTACHMENTS:
Description
Page 175 of 478

Type of Action: Unanimous Agenda Type: CITY
Consent, Approval/Action COUNCIL
Subject:
Introduction of an Ordinance authorizing issuance of a an up to $2,500,000 Limited Obligation TIF
Revenue Warrant, TIF5 – Series 2021-B, and approval of a Supplemental Development Agreement TIF
5-Series 2021-B related thereto. (City Attorney) (Unanimous Consent)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-657
ATTACHMENTS:
Description
Authorizing Ordinance TIF 5 Revenue Warrant 2021-B Complete
Page 176 of 478

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Page 191 of 478
Subject:
Resolution authorizing travel expenses. (Finance)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-658
ATTACHMENTS:
Description
Travel Expenses
Page 192 of 478

WHEREAS, the Finance Director has reviewed and submits for approval the attached
itemized statements of travel expenses from city officials and employees. This resolution and
the supporting documents are on file in the Office of the City Clerk-Treasurer.
BE IT RESOLVED, that the City Council of the City of Huntsville, Alabama, hereby
approves the travel expense reports herein submitted.
_____________________________________
The City of Huntsville, Alabama
______________________________________
Huntsville, Alabama
Page 193 of 478

Type of Action: Unanimous Agenda Type: CITY
Consent, Approval/Action COUNCIL
Subject:
Ordinance amending Budget Ordinance No. 20-811, by changing appropriated funding for various
departments and funds. (Finance)
Account Number:
Other Comments:
$68,103.93 - Decrease the General Services department capital operating appropriation.
$68,103.93 - Increase the Fleet Services department capital operating appropriation.
$473,100 - Increase the special appropriation to the Huntsville/Madison County Convention and Visitors
Bureau from the 1% Lodging Tax Revenue, with the expenditure pending the event requirements:
$105,000 (1/3 paid each year 2022-2024) for support of the Gridiron Men’s Conference.
$175,000 for support of the Music Cities Events (Sound Diplomacy).
$7,600 for support of the Fishers of Men Regional Tournament.
$59,500 for support of the Omega Psi Phi Fraternity District Meeting.
$46,000 for support of Georgia Society of the Association of Executives Annual Conference.
$40,000 for support of the Southeast Athletic Trainers’ Association (SEATA) Clinical Symposium &
Members Meeting.
$40,000 for support of the Southeastern Association of Housing Officers Conference.
$150,000 - Establish a transfer appropriation to the Community Development Housing Fund in the amount
of $150,000 as the City match to the U.S. Department of Housing and Urban Development HOME Grant
for providing affordable housing opportunities to Huntsville residents.
Page 194 of 478

$150,000 - Increase the Community Development Housing transfer appropriation by $150,000 with a
transfer from the General Fund.
Grant Funded:
Resolution #:
21-659
ATTACHMENTS:
Description
Budget Amendment
Page 195 of 478

ORDINANCE NO. 21 – ______
BE IT ORDAINED by the City Council of the City of Huntsville, Alabama, that Budget
Ordinance No. 20-811, adopted and approved on September 24, 2020, is hereby amended as
follows:
In the GENERAL FUND REVOLVING REVENUE FUND:
Decrease the General Services department operating capital appropriation by $68,103.93.
In the 1990 CAPITAL IMPROVEMENTS FUND:
Increase the Fleet Services department operating capital appropriation by $68,103.93.
In the 1% LODGING TAX 2013 FUND:
Increase the special appropriation to the Huntsville/Madison County Convention and

Visitors Bureau from the 1% Lodging Tax Revenue, with the expenditure pending the event
requirements:
• $105,000 (1/3 paid each year 2022-2024) for support of the Gridiron Men’s
Conference.
• $175,000 for support of the Music Cities Events (Sound Diplomacy).
• $7,600 for support of the Fishers of Men Regional Tournament.
• $59,500 for support of the Omega Psi Phi Fraternity District Meeting.
• $46,000 for support of Georgia Society of the Association of Executives Annual
Conference.
• $40,000 for support of the Southeast Athletic Trainers’ Association (SEATA)
Clinical Symposium & Members Meeting.
• $40,000 for support of the Southeastern Association of Housing Officers
Conference.
In the GENERAL FUND:
Establish a transfer appropriation to the Community Development Housing Fund in the

amount of $150,000 as the City match to the U.S. Department of Housing and Urban
Development HOME Grant for providing affordable housing opportunities to Huntsville
residents.
In the COMMUNITY DEVELOPMENT HOUSING FUND:
Increase the Community Development Housing transfer appropriation by $150,000 with

a transfer from the General Fund.
Page 196 of 478

ORDINANCE NO. 21 – ______
____________________________________
______________________________________
Huntsville, Alabama
Page 197 of 478

Subject:
Resolution authorizing the acceptance of donations. (Finance)
Account Number:
Other Comments:
Parks & Recreation: Donation of $1,000.00 given by Madison County Legislative Delegation,
Representative Laura Hall, House District 19 for the Richard Showers Center Senior Bingo Program.
Grant Funded:
Resolution #:
21-660
ATTACHMENTS:
Description
Donations
Page 198 of 478

WHEREAS, authorization for the acceptance of the following donations is requested:
Donations of $1,000.00 for the Parks & Recreation department given by Madison County
Legislative Delegation, Representative Laura Hall, House District 19 for the Richard Showers
Center Senior Bingo Program.
BE IT RESOLVED, that the City Council of the City of Huntsville, Alabama, makes no
commitment with respect to any further consideration as a result of the aforesaid donation, but
that the City Council does offer its sincere appreciation for the above said donation.
_____________________________________
APPROVED this the 22nd day of July, 2021
______________________________________
Huntsville, Alabama
Page 199 of 478

Subject:
Resolution authorizing the Mayor to into an Agreement, in accordance with Code of Alabama,
(1975), between the City of Huntsville, a municipal corporation in the State of Alabama, and Kronos
Incorporated . (Finance)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-661
ATTACHMENTS:
Description
Resolution
Page 200 of 478

RESOLUTION NO. 21-____
BE IT RESOLVED by the City Council of the City of Huntsville, Alabama, does hereby
declare in accordance with Code of Alabama (1975) that the Mayor be, and is hereby authorized to
enter into an Agreement between the City of Huntsville and Kronos Incorporated, on behalf of the
City of Huntsville, a municipal corporation in the State of Alabama, which said agreement is
substantially in words and figures similar to that certain document attached hereto and identified as
an "Agreement between the City of Huntsville and Kronos Incorporated" consisting of two (2) pages
and the date of July 22, 2021 appearing on the margin of the first page, together with the signature of
the President or President Pro Tem of the City Council, an executed copy of said document being
permanently kept on file in the Office of the City Clerk-Treasurer of the City of Huntsville,
Alabama.
___________________________________
___________________________________
Huntsville, Alabama
Page 201 of 478

Subject:
Resolution authorizing the Mayor to execute Change Order No. 1 between the City of Huntsville and
Highland Wake Construction, LLC for the Von Braun Center Propst Arena Additions and Renovations
located at 700 Monroe Street SW, Huntsville, Alabama. (Finance)
Account Number:
3040-00-00000-636101-00000000-

$72,852.00
Other Comments:
Grant Funded:
Resolution #:
21-662
ATTACHMENTS:
Description
Resolution
Page 202 of 478

RESOLUTION NO. 21-_______
BE IT RESOLVED by the City Council of the City of Huntsville, Alabama, and the
Mayor that the contract with Highland Wake Construction, LLC for Construction Services for
the Von Braun Center Propst Arena Additions and Renovations located at 700 Monroe Street
SW, Huntsville, Alabama, approved and executed by the City of Huntsville, Huntsville, Alabama
on the 3rd day of December, 2020, be and the same is hereby amended as is reflected on Change
Order Number 1 attached hereto.
BE IT FURTHER RESOLVED that the total contract amount be hereby is amended

from Three Million Two Hundred Seventy Four Thousand Two Hundred Thirty Dollars and
No/100s ($3,274,230.00) on behalf of the City of Huntsville, a municipal corporation in the State
of Alabama to Three Million Three Hundred Forty Seven Thousand Eighty Two Dollars and
No/100s ($3,347,082.00), including this Change Order Number 1 in the amount of Seventy Two
Thousand Eight Hundred Fifty Two Dollars and No/100s ($72,852.00), said Change Order is
substantially in word and figures as attached hereto and identified as “Change Order Number 1
to the contract between City of Huntsville and Highland Wake Construction, LLC for
Construction Services for the Von Braun Center Propst Arena Additions and Renovations”,
consisting of seven pages (7) together with the signature of the City Council President and an
executed copy of said document being permanently kept on file in the office of the City Clerk
Treasurer of the City of Huntsville, Alabama.
___________________________________
_________________________________
Alabama
Page 203 of 478

Agenda Item Number: 15.f.
Subject:
Resolution authorizing the Mayor to enter into an agreement between the City of Huntsville and Pearce
Construction Company, Inc. to provide construction services for the Von Braun Center Propst Arena
Exterior Façade Refresh. (Finance).
Account Number:
3040-00-00000-523034-00000000-

$499,670.00
Other Comments:
Grant Funded:
Resolution #:
21-663
ATTACHMENTS:
Description
Resolution
Page 204 of 478

RESOLUTION NO. 21-_______
BE IT RESOLVED by the City Council of the City of Huntsville, Alabama, that the
Mayor be, and he is hereby authorized to enter into an agreement by and between the City of
Huntsville and Pearce Construction Company, Inc. in the amount of Four Hundred Ninety Nine
Thousand Six Hundred Seventy Dollars and No/100s ($499,670.00 – Base Bid) for the Von
Braun Center Propst Arena Exterior Façade Refresh located at 700 Monroe Street SW,
Huntsville, Alabama on behalf of the City of Huntsville, a municipal corporation in the State of
Alabama, which said agreement is substantially in words and figures similar to the certain
document attached hereto and identified as “Fixed Price Agreement between the City of
Huntsville and Pearce Construction Company, Inc.”, consisting of forty-three (43) pages,
together with the signature of the City Council President and an executed copy of said document
being permanently kept on file in the Office of the City Clerk-Treasurer of the City of
Huntsville, Alabama.
___________________________________
President of the City Council of the City of
Huntsville, Alabama
____________________________________
Page 205 of 478

Agenda Item Number: 15.g.
Subject:
Resolution authorizing the Mayor to enter into an agreement between the City of Huntsville and Volkert,
Inc., for Planning and Environmental Linkages (PEL) Study and Corridor Study for Arsenal East
Connector, Project No. 71-19-SP45 & ALDOT Project No. RP-4519
Professional Services for a Planning Environmental Linkage (PEL) Study to include preliminary
engineering design for approximately 2.5 miles of new roadway that would connect I-565 directly to
Redstone Arsenal Gate 10 at Patton Road. This is an MPO project containing 80% federal and 20% local
funds. Contract in a Not-to-Exceed amount of $955,752.00. Account No. 3080-71-00000-524066-
00000000
Account Number:
3080-71-00000-524066-00000000

$955,752.00

$955,752.00
Other Comments:
Grant Funded:
Resolution #:
21-664
ATTACHMENTS:
Description
Page 206 of 478

Volkert Construction Administration Arsenal East Connector
Page 207 of 478

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Page 289 of 478
Agenda Item Number: 15.h.
Subject:
Resolution authorizing the Mayor to enter into an agreement between the City of Huntsville and the low
bidder, North Georgia Concrete, Inc., for Redstone Gateway, Phase III, Base Bid and Option #2, Project
No. 71-21-SP30
Construction contract with low bidder, North Georgia Concrete, Inc., for mass grading and drainage
improvements for approximately 65 acres associated with the EUL Gateway Phase 3 expansion located on
the west side of Rideout Road outside of the secured area. Award Base Bid: $6,310,780.00 including
Option No. 2 $1,042,380.00 for a total contract amount of $7,353,160.00. Account No. 3205-71-00000-
540100-TE1201XX-
Account Number:
3205-71-00000-540100-TE1201XX-

$7,353,160.00
$7,353,160.00
Other Comments:
Grant Funded:
Resolution #:
21-665
ATTACHMENTS:
Description
Redstone Gateway, Ph III
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Agenda Item Number: 15.i.
Subject:
Resolution authorizing the Mayor to execute Modification No. 1 to the agreement between the City of
Huntsville and Garver, L.L.C., for Engineering Construction Administration Services for Zierdt Road
between Martin Road and Madison Boulevard, Project No. 65-06-RD01 & ALDOT Project No. STPHV-
ACAA62037-ATRP(016)
This modification allows Garver to continue with construction engineering and inspection services on Zierdt
Road in accordance with State/Federal requirements for additional time associated with the project due to
weather, utility delays and addition scope. A total of 55 working days (approx. 4 months) was added to the
construction contract. Total modification amount of $250,000.00. This is a MPO project that contain
Federal, State and Local funds. Account No. 3080-71-00000-524023-00000000
Account Number:
3080-71-00000-524023-00000000

$250,000.00

$1,384,432.00
Other Comments:
Grant Funded:
Resolution #:
21-666
ATTACHMENTS:
Description
Page 386 of 478

Garver Modification No. 1 CA for Zierdt Road between Martin and Madison Blvd
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Agenda Item Number: 15.j.
Subject:
Resolution authorizing the Mayor to enter into a Detention Facilities Maintenance Agreement between the
City of Huntsville and LR Huntsville Investors, L.L.C. (Engineering)
Stormwater Detention Facility Maintenance Agreement between LR Huntsville Investors, L.L.C., and the
City requiring Huntsville Investors, L.L.C., to maintain the stormwater detention/retention facility at
Ridgehouse Apartments located at the corner of Indian Creek Road and Old Monrovia Road. Agreement
is at no cost to the City.
Account Number:
N/A

N/A

N/A
Other Comments:
Grant Funded:
Resolution #:
21-667
ATTACHMENTS:
Description
LR Huntsville Holdings - Ridgehouse Apartments
Page 397 of 478

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Agenda Item Number: 15.k.
Subject:
Resolution authorizing the Mayor to sign a Solid Waste Disposal Agreement between the City of Huntsville
and McMullen Cove Owners' Association. (Public Works)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-668
ATTACHMENTS:
Description
McMullenCoveOwnersAssoc - Complete
Page 407 of 478

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Agenda Item Number: 15.l.
Subject:
Resolution authorizing the Mayor to issue travel funds in advance. (Police)
Account Number:

$ 8,479.00
Other Comments:
Grant Funded:
Resolution #:
21-669
ATTACHMENTS:
Description
Resolution
Page 414 of 478

WHEREAS, Huntsville Police Department requests authorization to issue travel funds in

advance as follows:
Two (2) people (Officers Matthew Saltzman and Robert Glaser) to attend Advanced K9
Training, in Oxford, Florida , July 11- Sep 18, 2021.
Meals: $ 8,479.00
__________________________________
Huntsville, Alabama
__________________________________
Alabama
Page 415 of 478

Agenda Item Number: 15.m.
Subject:
Resolution authorizing the Mayor to enter into an Agreement between the City of Huntsville and AC Marriott
Hotel, Inc. (Administration)
Account Number:
1010-10-10000-515522-00000000

3000.00
Other Comments:
Grant Funded:
Resolution #:
21-670
ATTACHMENTS:
Description
AC Marriott Resolution
AC Marriott Contract 9-5-21
Complete Item - Marriott Contract
Page 416 of 478

BE IT RESOLVED by the City Council of the City of Huntsville, Alabama, that

the Mayor be, and she is hereby authorized on behalf of the City of Huntsville, a
Municipal Corporation in the State of Alabama, to enter into an Agreement by and
between the City of Huntsville and AC Marriott Corp. Inc., which said agreement is
substantially in words and figures similar to that certain document attached hereto and
identified as an Agreement between the City of Huntsville and AC Marriott Corp. Inc.
consisting of two (2) pages with the date of July 22, 2021 appearing on the margin of the
first page, together with the signature of the President or President Pro Tem of the City
Council, an executed copy of said document being permanently kept on file in the Office
of the City Clerk-Treasurer of the City of Huntsville, Alabama.
ADOPTED this the 22nd day of July 2021.
_____________________________
of the City of Huntsville,
Alabama
APPROVED this the 22nd day of July 2021.
_____________________________
Page 417 of 478

AC Hotel Huntsville Downtown
435 Williams Ave SW,
Huntsville, AL 35801
Phone : 256-836-7776
CATERING CONTRACT
TODAY'S DATE: Jun 30, 2021 MENU DUE: Aug 22, 2021
SIGNED CONTRACT DUE: Jul 07, 2021 DEPOSIT DUE:
ACCOUNT: Jazz Fest READER BOARD:
ADDRESS: CONTACT: Kenny Anderson
CITY: ON-SITE CONTACT:
STATE: TELEPHONE: (256) 883-3993
ZIP CODE: EMAIL: kenny.anderson@h
untsvilleal.gov
DAY DATE START END FUNCTION ROOM SETUP ATTD RENTAL
Sunday Sep 05, 08:00 11:00 Jazz Fest The Gallery @ Big Spring Banquet 100 $0
2021 AM PM Park Rounds
Minimum: $ AC Hotel Huntsville Downtown has a food and beverage requirement of the amount noted. The requirement will
need to be met regardless of the guaranteed number of attendees.
Tax & Gratuity: To ensure the superior service of AC Hotel Huntsville Downtown, 22% gratuity will be added to all room rental,
food, beverage, and audiovisual.
Guarantee: In order to provide for all attendees, a guaranteed count will be needed 72 hours in advance of the function.
Unfortunately, this number may not be reduced. Should you be unable to provide us with a count, AC Hotel Huntsville Downtown
will refer to the originally contracted number and prepare accordingly. This will ensure the comfort of all in attendance.
Labor Charge: In the case on-site changes are requested, additional labor fees may be assessed.
Food & Beverage: Because of market fluctuations, all prices are subject to change. Should our prices increase, written
notification will be given. Outside food and beverage is prohibited and AC Hotel Huntsville Downtown does not permit the removal
of any foods provided by the hotel.
Property Damage or Loss: Any damage to linen, carpet, walls, etc. during event will be subject to an additional charge to cover
repairs and labor.
Room Rental: Room rental fees are determined upon original program details. Revisions from the original contract may
necessitate a revision in room rental fees.
Room Assignments: The Catering Department reserves the right to reassign functions rooms to best service and utilize space
according to the final guaranteed number of guests.
Boxes: AC Hotel Huntsville Downtown will gladly receive the supplies necessary for any function. The shipment of such material
will be accepted no sooner than 3 days prior to the function. A nominal-handling fee of $5.00 per box, up to 50 lbs., ensures their
delivery to your preferred location.
Signage and Banners: Signs and banners are not permitted in the hotel lobby. In an effort to maintain appearances, the
attachment of these items to function walls, floors, ceilings or curtains is also prohibited. Should these restrictions be of concern,
please discuss them with your Catering Manager.
Billing: Payment will be due 72 hours prior to event.
Cancellations: AC Hotel Huntsville Downtown is holding the aforementioned space for the exclusive use by your group. Should
the entire or partial program cancel, the Hotel will collect as liquidated damages, fees according to the following schedule:
Cancellation Prior Total Estimated Revenue
0 - 14 days 100%
15 - 21 days 50%
22 - 30 days 30%
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Acceptance: Space will be confirmed on a definite basis with the return of your signed agreement by Jul 07, 2021 Failure to do
so will result in function space being released and contract void.
Comments and Special Instructions:
Hotel Representative Client Representative

Brittney Mecomber Kenny Anderson
Tommy Battle
Director Of Sales Office ofCity
Mayor, Mulicultural Affairs
of Huntsville
Date: [[d|0|r:0 ]] Date: [[d|1|r:0 ]]
Signature: [[s|0|r:1 ]] Signature: [[s|1|r:1 ]]
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Agenda Item Number: 15.n.
Subject:
Resolution authorizing the Mayor to enter into a Live Performance Agreement between the City of
Huntsville and Ragan Johnson p/b/a Ragan Whiteside-Johnson. (Administration)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-671
ATTACHMENTS:
Description
Ragan Johnson Resolution
Ragan Whiteside Agreement
Ragan Complete Agreement
Page 423 of 478

BE IT RESOLVED by the City Council of the City of Huntsville, Alabama, that

the Mayor be, and she is hereby authorized on behalf of the City of Huntsville, a
Municipal Corporation in the State of Alabama, to enter into an Agreement by and
between The City of Huntsville and Ragan Johnson p/b/a Ragan Whiteside , which said
agreement is substantially in words and figures similar to that certain document attached
hereto and identified as a Live Performance Agreement between the City of Huntsville
and Ragan Johnson consisting of three (3) pages with the date of July 22, 2021 appearing
on the margin of the first page, together with the signature of the President or President
Pro Tem of the City Council, an executed copy of said document being permanently kept
on file in the Office of the City Clerk-Treasurer of the City of Huntsville, Alabama.
ADOPTED this the 22nd day of July 2021.
_____________________________
of the City of Huntsville,
Alabama
APPROVED this the 22nd day of July 2021.
_____________________________
Page 424 of 478

LIVE PERFORMANCE AGREEMENT
THIS AGREEMENT is made and entered into as of July 7, 2021, between the City of Huntsville, AL
(“Presenter”) and Ragan Johnson p/k/a Ragan Whiteside (“Artist”) relating to Jazz in the Park located
at AC Hotel, 435 Williams Ave. SW, Huntsville, AL (“Venue”), hereby acknowledge the following:
PERFORMANCE DATE: SEPTEMBER 5, 2021
PERFORMANCE LENGTH: 30 MINUTES
PERFORMANCE TIME: 5:45PM TO 6:15PM
ARTIST PAYMENT: $3,000.00 (THREE THOUSAND DOLLARS)
Section 1. ENGAGEMENT. The Presenter hereby engages the Artist to perform musical entertainment
services as detailed below at the Venue on the Performance Date above (“Performance.”) Artist shall be
available at Venue no less than one (1) hour in advance of the scheduled starting time of Performance.
Section 2. SERVICES and ROOMING. The Artist agrees to provide a professional, high quality and
entertaining musical Performance to encompass a 30-minute show duration. Presenter will provide full
backline for the performance. A soundcheck of at least 60 minutes is mandatory the day of the show.
Presenter agrees to provide (5) hotel rooms, each with a king bed for the night of the performance.
Section 3. FEE. The Presenter shall pay a deposit equal to $1,500.00 (One Thousand Five Hundred
Dollars) by July 31, 2021. If the deposit has not been received by July 31, 2021, this contract will
be considered null and void. The remaining balance of $1,500.00 (One Thousand Seven Hundred
Fifty Dollars) will be paid by certified check, cash, or electronic transfer one hour prior to the
Performance. No other compensation shall be paid for the Performance or for the rights granted to the
Presenter herein. CHECK SHOULD BE PAYABLE TO RANDIS MUSIC.
Section 4. INDEPENDENT CONTRACTOR. It is mutually agreed and understood that Artist is furnishing
the services hereunder as an independent contractor and not as an employee of Presenter. Presenter
shall not in any way control Artist’s performance of services as to matters of creative detail, but Presenter
shall have the right to approve the general nature of the Performance as outlined in this agreement and
any additional Terms and Conditions which are attached hereto and incorporated by reference. Artist
shall be responsible for all taxes under the provisions of the Internal Revenue Code, the Federal Social
Security Act, and/or any other applicable statutes regarding the tax liability for an Independent Contractor.
Section 5. CANCELLATION.
ARTIST AGREES: If for any reason other than an act of God or force majeure, it shall become
necessary for Artist to cancel Artist’s performance, the cancellation shall be subject to the
following conditions:
Artist will be responsible for the reimbursement of funds paid to artist by the presenter.
PRESENTER AGREES: In the event an act of God, riots, civil disorder, period of national mourning,
rebellion, bomb threat, public health threat, or any natural disaster, other than non-catastrophic inclement
weather, renders it impossible or impracticable for Presenter to hold the Performance, Presenter shall
have the right to cancel Artist’s performance without payment to Artist. Such cancellation shall not be
deemed a breach of contract and shall not give rise to any cause of action against Presenter;
In the event of inclement weather or other circumstances beyond the control of the Presenter, other than
those enumerated in the subsection above, which renders it impossible or impracticable for Presenter to
hold the Performance, the following conditions shall apply:
i. If Artist and/or Artist members shall have arrived or are in transit to the Venue for the scheduled
load-in, Presenter will pay Artist the full (100%) of Artist Payment, as set forth above;
Page 425 of 478

ii. lf the cancellation is communicated to Artist prior to noon on the day before the scheduled
Performance, Presenter will pay the Artist fifty (50%) percent of the full Artist Payment, as set
forth above, provided, however, that any advance which may have been paid to Artist shall be
counted in arriving at the fifty (50%) percent total.
Section 6. RECORDING/PHOTOGRAPHY. At Presenter’s discretion and expense, Presenter may video,

film, photograph and/or make audio recordings (collectively, the “Material”) of the Performance. The
Material may be incorporated in or used solely relating to media productions created by or agreed to by
the Purchaser for grant writing, promotional or archival purposes only. The Presenter shall not use any of
the Material for any “for sale” or commercial purpose whatsoever without written consent and approval by
Artist under a separate agreement.
Section 7. PRESS AND PROMOTIONS. Presenter is hereby granted the right to include Artist’s name,
likeness, voice and biographical information in promotional literature and advertisements for the
Performance or for the festival, including television commercials and other media, and in any brochure for
the festival series. Presenter is further granted the right to use up to thirty (:30) seconds of any one
recording or excerpts from Artist’s pre-recorded work (CD, DVD, or other media) in promotions and
advertisements for the Performance or for the Series, which may appear in television commercials, not-
for- sale promotional CDs and/or on the Presenter website.
Section 8. RULES AND REGULATIONS.
a. Regulations:
Artist acknowledges that Presenter is producing the Performance pursuant to the terms and
restrictions of license agreements, permits, consents and other approvals issued by the City of
Huntsville and other government entities. The Artist agrees to comply with all regulations,
prohibitions and other provisions as may be mandated by such entities.
b. Rules: Artist hereby acknowledges and agrees as follows:
i. Dress and Behavior: The Performance is open to the public and is presented in a family
environment. Artist agrees to use language appropriate to such an environment. Artist
further agrees not to wear clothing or display any signage containing images or language
that could be considered offensive to such an environment.
ii. Sound and Lighting Levels: Artist shall comply with all applicable sound and lighting
level ordinances as detailed by Presenter’s production. Unless agreed to otherwise in a
writing signed by both parties, Artist agrees to use only the sound and lighting services
and personnel provided by Presenter for the audio and lighting reinforcement of the
Performance. Artist agrees that all decisions regarding sound and lighting shall be made
solely by Presenter’s sound and lighting personnel and will abide by them accordingly.
iii. Pyrotechnics: Artist shall not be permitted to have or use any type of electronic or
pyrotechnic display or in any way create a hazardous condition for audience.
Section 9. COMPLIANCE WITH LAWS. Artist agrees to comply with all existing federal, state, and local
laws and ordinances applicable to Artist’s Performance and to ensure like compliance by all persons and
entities under the management and/or control of Artist.
Section 10. INDEMNIFICATION. Artist will defend, indemnify and hold harmless Presenter and
Purchaser’s affiliates from and against all actions, costs, claims, losses and expenses and/or damages,
including attorney’s fees, arising out of or resulting from any breach by the Artist of Artist’s
representations, warranties or agreements hereunder, including by not limited to negligence or alleged
negligence of the Artist’s or the Artist’s employees, representatives or subcontractors for any injury to any
guests or patrons or damage to property of the Venue caused solely or in part by the Artist’s actions,
equipment, instruments or personnel within the control of Artist.
Section 11. BREACH OF CONTRACT. Failure of Artist to comply with any of the terms of this
agreement, unless such terms have been waived, modified or deleted in a writing signed by duly
authorized representatives of both Artist and Presenter, may in the sole discretion of Presenter, be
declared a “Breach of Contract.” Any anticipatory breach of this Agreement may, in the sole discretion of
Presenter, entitle Presenter to cancel the Performance and pursue all available remedies. All other
Page 426 of 478

instances of breach of contract will render Artist liable to Presenter for damages and other relief, including
but not limited to injunctive relief.
Section 12. REMEDIES. Any remedies Artist may have against Presenter regarding this agreement or
the use of the Material shall be limited to the right to recover damages, if any, in an action at law. The
Artist hereby waives any right or remedy in equity, including the right to terminate this agreement or to
rescind Presenter’s right, title and interest in and to the Material or the results and/or proceeds of the
Performance or to enjoin, restrain, or otherwise impair in any manner the production, distribution,
advertising or any other exploitation of any media production incorporating the Material, or any parts or
elements thereof.
Section 13. ASSIGNMENT. Neither party shall have the right to assign its rights and/or obligations under
this agreement to another person or entity without the prior written consent of the other party.
Section 14. SUPERSEDING AGREEMENT. The parties agree that in the event any term of this
agreement shall conflict with a term contained in any other contractual document to which either
Presenter or Artist are a party, the term in this agreement shall control and take precedence.
Section 15. ENTIRE AGREEMENT. This agreement contains the full understanding of the parties with
respect to the matters hereto and supersedes all prior agreements and understandings, whether written
or oral, pertaining thereto, and may not be amended or modified except by a writing signed by both
parties.
Section 16. NOTICES. All notices, requests, demands and other communications hereunder that affect
the performances of any obligation set forth in this document, shall be made in writing and hand delivered
or mailed with postage prepaid to the party intended at the address set forth at the end of the agreement.
Section 17. GOVERNING LAW. This agreement shall be construed and enforced in accordance with the
laws of the State of Alabama governing contracts to be wholly performed in Alabama.
Section 18. ARBITRATION. The parties will attempt in good faith to settle any claim or controversy
arising out of or relating to this agreement through consultation, negotiation, and a spirit of cooperation. If
those attempts fail, then the dispute will be mediated by a mutually acceptable mediator to be chosen by
the parties or will be submitted to arbitration in accordance with the rules of the American Arbitration
Association. Each party will bear its own expenses, and the decision of the mediator or arbitrator will be
final and binding and may be enforced in any court of competent jurisdiction.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year set
forth above.
ARTIST: PRESENTER:
By: __________________________________ By: ___________________________________

Ragan Whiteside-Johnson Thomas
Tommy Massengale
Battle, Mayor Battle Jr., MAYOR
Date: __________________________ Date: ______________________
Address: Address:
1231 Winsley CT SW City Hall, 8th Floor
Marietta, GA 30064 308 Fountain Circle
Phone: 914-830-8498 Huntsville, Alabama 35801
Email: raganflute@gmail.com
Email: contact@huntsvilleal.gov
Phone: 256-427-5000
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Agenda Item Number: 15.o.
Subject:
Resolution expressing the desire of the Huntsville City Council to continue to publish the Huntsville Police
Department's Written Directives, including those Directives on Body-Worn Camera viewing, to the City of
Huntsville Public Portal. (Meredith) (City Council)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
21-672
ATTACHMENTS:
Description
Resolution
Agenda Item Packet
Page 432 of 478

RESOLUTION 21-____
WHEREAS, the City Council of the City of Huntsville, Alabama (“City Council”),
funded a body worn camera program for officers in the Huntsville Police Department (“HPD”) in
2015 to help preserve evidence in criminal and civil proceedings, and document interactions
between law enforcement officers and citizens; and
WHEREAS, interest in viewing video from body worn cameras worn by police officers
has increased exponentially since the program’s inception requiring additional city resources to
store, retrieve, present and copy video; and
WHEREAS, the City Council is committed to balancing the desire for accountability and
transparency of law enforcement operations with both the need to protect from public disclosure
information that should remain confidential and/or privileged; and
WHEREAS, in an effort to increase transparency and community involvement, HPD’s

Written Directives were posted online in December of 2020 on the department’s website, and the
Community was encouraged to make suggested changes to those directives; and
WHEREAS, in the same spirit of cooperation and joint interest in building an ever
stronger relationship between the community, police department and the City Council,
representatives from the Huntsville Police Department met with City Councilman John Meredith
and agreed to codify the procedure for viewing body worn camera video so that all may be
informed and aware of the viewing procedure; and
WHEREAS, the HPD Written Directive setting forth the procedure was published on
July 8, 2021 on the Public Portal for convenient access as requested by Councilman Meredith.

1. It is the desire of the City Council that the Huntsville Police Department (“HPD”)
continue to publish written directives on the City portal so that the public may be
afforded an opportunity to provide public comments online.
2. That in developing such directives due consideration will be given to any

recommendations of City Council members.
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3. That user-friendly guidelines will be made available to citizens to assist with the
public’s understanding of HPD Written Directives where appropriate and beneficial.
ADOPTED this the ____ day of ____, 2021.
____________________________________
APPROVED this the ____ day of _____, 2021.
____________________________________
Huntsville, Alabama
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Agenda Item Number: 15.s.
Subject:
Resolution expressing the desire of the Huntsville City Council to continue to publish the Huntsville Police Department's Written
Directives, including those Directives on Body-Worn Camera viewing, to the City of Huntsville Public Portal. (Meredith) (City Council)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
ATTACHMENTS:
Description
Resolution
Page 435 of 478

RESOLUTION 21-____
WHEREAS, the City Council of the City of Huntsville, Alabama (“City Council”),
funded a body worn camera program for officers in the Huntsville Police Department (“HPD”) in
2015 to help preserve evidence in criminal and civil proceedings, and document interactions
between law enforcement officers and citizens; and
WHEREAS, interest in viewing video from body worn cameras worn by police officers
has increased exponentially since the program’s inception requiring additional city resources to
store, retrieve, present and copy video; and
WHEREAS, the City Council is committed to balancing the desire for accountability and
transparency of law enforcement operations with both the need to protect from public disclosure
information that should remain confidential and/or privileged; and
WHEREAS, in an effort to increase transparency and community involvement, HPD’s

Written Directives were posted online in December of 2020 on the department’s website, and the
Community was encouraged to make suggested changes to those directives; and
WHEREAS, in the same spirit of cooperation and joint interest in building an ever
stronger relationship between the community, police department and the City Council,
representatives from the Huntsville Police Department met with City Councilman John Meredith
and agreed to codify the procedure for viewing body worn camera video so that all may be
informed and aware of the viewing procedure; and
WHEREAS, the HPD Written Directive setting forth the procedure was published on
July 8, 2021 on the Public Portal for convenient access as requested by Councilman Meredith.

1. It is the desire of the City Council that the Huntsville Police Department (“HPD”)
continue to publish written directives on the City portal so that the public may be
afforded an opportunity to provide public comments online.
2. That in developing such directives due consideration will be given to any

recommendations of City Council members.
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3. That user-friendly guidelines will be made available to citizens to assist with the
public’s understanding of HPD Written Directives where appropriate and beneficial.
ADOPTED this the ____ day of ____, 2021.
____________________________________
APPROVED this the ____ day of _____, 2021.
____________________________________
Huntsville, Alabama
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Agenda Item Number: 15.p.
Subject:
Resolution authorizing City Attorney to settle the claim of Erika Cook. (City Attorney.)
Account Number:
1000-19-00000-515190-00000000

$9,000.00
Other Comments:
Grant Funded:
No
Resolution #:
21-673
ATTACHMENTS:
Description
Erika Cook Resolution
Erika Cook Resolution
Page 438 of 478

BE IT RESOLVED by the City Council of the City of Huntsville, Alabama, that the City
Attorney is hereby authorized, directed, and requested to settle the claim of Erika Cook for the
total amount of $9,000.00 (Claim FY20-116).
___________________________________
___________________________________
Huntsville, Alabama
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Page 440 of 478
Agenda Item Number: 15.q.
Subject:
Resolution authorizing City Attorney to settle the workers' compensation claim of Thomas Echols. (City
Attorney.)
Account Number:
1000-19-00000-515190-00000000

$23,877.97
Other Comments:
Grant Funded:
No
Resolution #:
21-674
ATTACHMENTS:
Description
Thomas Echols resolution
Thomas Echols Resolution
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Page 442 of 478
BE IT RESOLVED by the City Council of the City of Huntsville, Alabama, that the City
Attorney is hereby authorized, directed, and requested to settle the workers’ compensation claim
of Thomas Echols for the total sum of $23,877.97.
___________________________________
___________________________________
Huntsville, Alabama
Page 443 of 478

Agenda Item Number: 15.r.
Subject:
Resolution authorizing the Clerk-Treasurer to invoke Servis 1st Bank Letter of Credit No. 33928 for
Mountain Cove Subdivision. (City Attorney)
Account Number:
Other Comments:
Grant Funded:
No
Resolution #:
21-675
ATTACHMENTS:
Description
Mountain Cove LOC Complete
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Agenda Item Number: 15.s.
Subject:
Resolution authorizing the Mayor to enter into a Special Employee Agreement between the City of
Huntsville and Mary C. Cates. (City Attorney) DELETED
Account Number:
Other Comments:
Grant Funded:
Resolution #:
DELETED
ATTACHMENTS:
Description
Cates Res.
Cates Complete
Cates special employee agreement
Page 454 of 478

Mayor be, and is hereby authorized to enter into a Special Employee Agreement by and between
the City of Huntsville and Mary C. Cates, on behalf of the City of Huntsville, a municipal
corporation in the State of Alabama, which said agreement is substantially in words and figures
similar to that certain document attached hereto and identified as a "Special Employee
Agreement between the City of Huntsville and Mary C. Cates” consisting of four (4) pages, and
the date of July 22, 2021, appearing on the margin of the first page, together with the signature of
Alabama.
_________________________________
_________________________________
Huntsville, Alabama
Page 455 of 478

Mayor be, and is hereby authorized to enter into a Special Employee Agreement by and between
the City of Huntsville and Mary C. Cates, on behalf of the City of Huntsville, a municipal
corporation in the State of Alabama, which said agreement is substantially in words and figures
similar to that certain document attached hereto and identified as a "Special Employee
Agreement between the City of Huntsville and Mary C. Cates” consisting of four (4) pages, and
the date of July 22, 2021, appearing on the margin of the first page, together with the signature of
Alabama.
_________________________________
_________________________________
Huntsville, Alabama
Page 456 of 478

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Agenda Item Number: 15.t.
Subject:
Request for approval to advertise and fill one (1) Regular, Full-time position of Animal Care and Shelter
Lead Attendant, Grade 11. (Animal Services)
Account Number:
1000-50-00000-501010-00000000
Other Comments:
Grant Funded:
No
Resolution #:
REQUEST
ATTACHMENTS:
Description
ANIMAL CARE AND SHELTER ATTENDANT LEAD
Page 465 of 478

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Agenda Item Number: 15.u.
Subject:
Request for authorization to advertise and fill vacant Landscape Maintenance Lead Worker positions,
Grade 8, at higher than minimum if necessary. (Cemetery)
Account Number:
Other Comments:
Grant Funded:
No
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 469 of 478

Agenda Item Number: 15.v.
Subject:
Request for authorization to advertise and fill vacant Landscape Maintenance Lead Worker positions,
Grade 8, at higher than minimum if necessary. (Landscape Management)
Account Number:
Other Comments:
Grant Funded:
No
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 470 of 478

Agenda Item Number: 15.w.
Subject:
Request for authorization to advertise and fill vacant Landscape Maintenance Worker positions, Grade 7, at higher than minimum
if necessary. (Landscape Maintenance)
Account Number:
Other Comments:
Grant Funded:
No
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 471 of 478

Agenda Item Number: 15.x.
Subject:
Request for authorization to advertise and fill one (1) Municipal Court Computer Operations Specialist
position (full-time) position, Grade 15. (Municipal Court)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 472 of 478

Agenda Item Number: 15.y.
Type of Action: Introduction, Approval/Action Agenda Type: CITY COUNCIL
Subject:
Request for authorization to advertise and fill Recreation Superintendent, Grade 19, at higher than
minimum if necessary. (Parks and Recreation)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 473 of 478

Agenda Item Number: 15.z.
Subject:
Request for authorization to advertise and fill the position of Public Safety Dispatcher, Grade 11, at higher
than minimum if necessary, in order to bring manpower up to authorized strength. (Police)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 474 of 478

Agenda Item Number: 15.aa.
Subject:
Request for authorization to advertise and fill Equipment Operator Il , Grade 8, at higher than minimum if
necessary. (Public Works)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 475 of 478

Agenda Item Number: 15.ab.
Subject:
Request for authorization to advertise and fill Equipment Operator III, Grade 10, at higher than minimum if
necessary. (Public Works)
Account Number:
Other Comments:
Grant Funded:
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 476 of 478

Agenda Item Number: 15.ac.
Subject:
Request for authorization to advertise and fill Street Sign and Marking Technician position, Grade 10, at
higher than minimum if necessary. (Traffic Engineering)
Account Number:
N/A

N/A

N/A
Other Comments:
Action to fill Street Sign and Marking Technician position as authorized by Budget Ordinance 95-659.
Permission is requested to advertise the position to candidates outside the City and to fill position at steps
higher than minimum within the pay grade if necessary.
Grant Funded:
No
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 477 of 478

Agenda Item Number: 15.ad.
Subject:
Request for authorization to advertise and fill Street Sign and Marking Crew Leader position, Grade 11, at
higher than minimum within if necessary. (Traffic Engineering)
Account Number:
N/A

N/A

N/A
Other Comments:
Action to fill Street Sign and Marking Crew Leader position as authorized by Budget Ordinance must be
approved by City Council per Section 9(e), Ordinance 95-659. Permission is requested to advertise the
position to candidates outside the City and fill position at steps higher than minimum within the pay grade if
necessary.
Grant Funded:
No
Resolution #:
REQUEST
ATTACHMENTS:
Description
Page 478 of 478

Huntsville City Council Meeting July 22 Agenda

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Huntsville City Council Meeting July 22 Agenda

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AGENDA FOR THE HUNTSVILLE CITY COUNCIL REGULAR MEETING

TO BE HELD July 22, 2021

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of

AN ORDINANCE TO AMEND THE ZONING ORDINANCES OF THE

ADOPTED this the day of , 2021.

APPROVED this the day of , 2021.

APPROVED this the day of , 2021.

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of

AN ORDINANCE TO AMEND THE ZONING ORDINANCES OF THE

APPROVED this the day of , 2021.

APPROVED this the day of , 2021.

Old Taylor Rd Cell Site

R1A Mohawk Rd Lizzie Ln SE

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

City Obligation Amount:

Total Project Budget:

Grant Name - Resolution #:

RESOLUTION CONCERNING APPOINTMENT OF COMMITTEE

NOW, THEREFORE, BE IT RESOLVED that John Johnson is hereby reappointed to

ADOPTED this the 22nd day of July, 2021.

APPROVED this the 22nd day of July, 2021.