On the agenda: Lee County County Commission Meeting — Datacenter (Sep 14)

LEE COUNTY COMMISSION
Chairman
Jere Colley, Probate Judge
Mailing Address:
P.O. Box 2412
Opelika, AL 36803-2412
(334) 737-3660 phone
(334) 742-9478 fax
1-855-212-8024
www.leeco.us

Members
Doug Cannon, District 1
Ross Morris, District 2
Jeff Drury, District 3
Tony Langley, District 4
Richard LaGrand, Sr., District 5

LEE COUNTY COMMISSION AGENDA
September 14, 2026
5:00 PM
1.

Call to Order:
Pledge of Allegiance to the Flag
Invocation: Commissioner Drury

2.

Establish Quorum and Open Regular Meeting:

3.

Public Comment from Citizens: (limit of 3 minutes per speaker)

4.

Introduction of Elected Officials & News Media:

5.

Awards, Presentations, Proclamations or Other Recognitions:

6.

CONSENT AGENDA:

7.

8.

9.

a.

Minutes of Commission Meeting August 31, 2026

b.

Ratify Claims and Procurement Card Transactions

c.

First Reading of three positions on the Lee County Parks and Recreation Board

OLD BUSINESS:
a.

Second Reading two positions on Youth Development Center Board - Judge Colley

b.

Commission Request to County Attorney on Review of Solid Waste - Commissioner LaGrand

NEW BUSINESS:
a.

ABC Special Events License Grain and Leaf - Sheriff Jones

b.

Transfer of Twin Cedars CAC Building to County Commission - Blake Beck

c.

Final Plat Boulder Lakes Subdivision (D4) - Justin Hardee

d.

Final Plat River Rock Subdivision, Phase II (D3) - Justin Hardee

e.

SIDP Verification Form - Wendy Swann

Adjourn

Page 1 of 43

LEE COUNTY COMMISSION
Blackbaud P-Card Transactions
08-27-2026 to 09-09-2026
Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

9/4/2026 Dotster/Web.Com dba Network Solutions
8/31/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 Verizon Wireless
9/4/2026 Verizon Wireless
8/31/2026 Computer Discount Warehouse
8/31/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 Verizon Wireless
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/2/2026 University ACE Hardware
9/1/2026 WideOpenWest, Inc. dba WOW!

9/9/2026 Central Turf & Irrigation Supply
9/9/2026 Lowe's Home Improvement
9/9/2026 Piedmont Fertilizer Company

9/9/2026 Central Turf & Irrigation Supply
9/9/2026 Lowe's Home Improvement
9/9/2026 Piedmont Fertilizer Company
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/1/2026 Amazon.com
9/3/2026 Amazon.com
9/3/2026 Complete Tire & Service
9/1/2026 International Code Council
9/2/2026 International Code Council
9/3/2026 International Code Council
9/2/2026 Sam's Club
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/2/2026 T-Mobile
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless

Description

Amount Department

Animal Control Redirect
Cellular and Broadband Service
Cellular and Broadband Service
Cellular and Broadband Service
Solid Waste Verizon Bill
Solid Waste Verizon Bill
1- Foxit PDF Editor 1YR License for SSmith
Cellular and Broadband Service
Cellular and Broadband Service
Cellular and Broadband Service
Commission Verizon Bill (6/4-07/1/2026)
Commission Verizon Bill (6/4-07/1/2026)
Commission Verizon Bill (7/2-08/1/2026)
Commission Verizon Bill (7/2-08/1/2026)
Batteries for AU Satellite Alarms (Both Back Doors)
Auburn Annex Internet
Taurus Trio; Jackpot; i-Core Power Module Fertilizer and Ant treatments for
the Fields at each park; replacement irrigation controller module for Justice
Center irrigation controller
(1) 3pk Combination Padlock for Parks' Entrance Gates
(40) 30-0-0 Nitrogen Retail Bags for Parks' Fields
Taurus Trio; Jackpot; i-Core Power Module Fertilizer and Ant treatments for
the Fields at each park; replacement irrigation controller module for Justice
Center irrigation controller
(1) 3pk Combination Padlock for Parks' Entrance Gates
(40) 30-0-0 Nitrogen Retail Bags for Parks' Fields
Monthly Phone and Internet
Monthly Phone and Internet
1- Drill Bit Set for NWall
iPad Case, Plug-in's for Lobby, Batteries
(2) Tires for VIN 161558; Bldg Insp
D. Henderson - P1 - Residential Plumbing Inspector Test
D. Henderson - P1 - Residential Plumbing Inspector - 2nd
ICC Management Test 1st for NWall
2pk Gatorade
GeoTab/Various Depts
GeoTab/Various Depts
GeoTab/Various Depts
Building Inspection Verizon Bill
Building Inspection Verizon Bill

$119.88 Animal Control
$13.88 Animal Control
$29.75 Animal Control
$29.75 Animal Control
$173.28 Animal Control
$173.28 Animal Control
$121.00 Appraisal Update
$178.50 Appraisal Update
$178.50 Appraisal Update
$178.50 Appraisal Update
$541.45 Appraisal Update
$40.03 Appraisal Update
$40.01 Appraisal Update
$280.07 Appraisal Update
$18.99 Auburn Satellite
$204.00 Auburn Satellite

$3,957.12 Beauregard Rec
$34.49 Beauregard Rec
$350.00 Beauregard Rec

$3,957.12 Beulah Rec
$34.49 Beulah Rec
$350.00 Beulah Rec
$65.96 Board of Registrars
$65.97 Board of Registrars
$14.99 Building Inspection
$172.11 Building Inspection
$371.89 Building Inspection
$320.00 Building Inspection
$320.00 Building Inspection
$210.00 Building Inspection
$31.96 Building Inspection
$116.85 Building Inspection
$116.85 Building Inspection
$116.85 Building Inspection
$580.95 Building Inspection
$580.95 Building Inspection

Page 1

Page 2 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

Description

Amount Department

9/2/2026 Autozone

Plastic Emblem & Trim Adhesive for Jerry's Truck

9/2/2026 Express Oil Change, LLC
9/2/2026 Lowe's Home Improvement
9/9/2026 McGriff Tire Company
8/31/2026 Spectrum
8/31/2026 Spectrum
9/2/2026 Spectrum
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/2/2026 T-Mobile
9/1/2026 Verizon Wireless
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/1/2026 Wittichen Supply Company
9/1/2026 Wittichen Supply Company
9/1/2026 Remarkable AS
9/2/2026 Remarkable AS
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/2/2026 T-Mobile
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/4/2026 Concord Technologies
9/2/2026 ODP Business Solutions, LLC
8/27/2026 Perdido Beach Resort
8/27/2026 Perdido Beach Resort
9/1/2026 Remarkable AS
9/2/2026 Remarkable AS
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/2/2026 T-Mobile
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/4/2026 Auburn University-Ala Transportation Assist. Pro
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/4/2026 Concord Technologies
8/31/2026 DELL COMPUTERS
8/31/2026 DELL COMPUTERS
9/1/2026 O'Reilly Auto Parts
9/3/2026 Office Depot
9/3/2026 Office Depot

Oil Change for M3 Truck/BM
Dewalt Battery and Saw Jaw Bits; Bldg Maint/M3 & M4 Truck
Hwy Dept/Building Maint; (3) Sets of Tire Replacement
Monthly Internet - BM
Monthly Internet - BM
Monthly Internet - BM
GeoTab/Various Depts
GeoTab/Various Depts
GeoTab/Various Depts
Maintenance Verizon Bill
Maintenance Verizon Bill
Maintenance Verizon Bill
Maintenance Verizon Bill
Umbrella Shade; M3/M4, Capacitors & Contactor for M3
Umbrella Shade; M3/M4, Capacitors & Contactor for M3
Connect Subscription
Connect Subscription
GeoTab/Various Depts
GeoTab/Various Depts
GeoTab/Various Depts
Monthly Fax
Monthly Fax
Faxing Services (Jan-May)
3bx File Folder(HR), 3pk File Folder Label, 10pks Dividers
Lodging-W Swann-ACCA 98th Annual Conf-Orange Beach
Lodging-L Pippin-GFOAA Summer Conference-Orange Beach
Connect Subscription
Connect Subscription
GeoTab/Various Depts
GeoTab/Various Depts
GeoTab/Various Depts
Commission Verizon Bill (6/4-07/1/2026)
Commission Verizon Bill (7/2-08/1/2026)
Reg. - Asphalt Pavement Construction & Insp for JFormby
Monthly Fax
Monthly Fax
Faxing Services (Jan-May)
1- Dell Monitor for Hwy Supervisor
1- Dell Pro Micro QCM1250 for Hwy Supervisor
Fan Clutch & Cooling Fan Assembly; Hwy/Eng Truck #88322
Notepad/Organizer for JStarnes
4pk Expandable File Folders for Eng Office

9/4/2026 STAPLES

2cs Paper and Post-it's

$9.11 Building Maintenance
$147.95 Building Maintenance
$643.96 Building Maintenance
$693.32 Building Maintenance
$219.99 Building Maintenance
$219.99 Building Maintenance
$219.99 Building Maintenance
$67.65 Building Maintenance
$67.65 Building Maintenance
$67.65 Building Maintenance
$40.01 Building Maintenance
$535.59 Building Maintenance
$40.01 Building Maintenance
$455.61 Building Maintenance
$199.08 Building Maintenance
$79.58 Building Maintenance
$4.35 Commission Billing Office
$4.35 Commission Billing Office
$30.75 Commission Billing Office
$30.75 Commission Billing Office
$30.75 Commission Billing Office
$7.81 Commission Office
$13.77 Commission Office
$59.59 Commission Office
$137.11 Commission Office
$272.60 Commission Office
$600.88 Commission Office
$26.09 Commission Office
$26.09 Commission Office
$30.75 Commission Office
$30.75 Commission Office
$30.75 Commission Office
$114.64 Commission Office
$160.04 Commission Office
$175.00 County Engineers
$6.25 County Engineers
$9.88 County Engineers
$41.39 County Engineers
$104.06 County Engineers
$1,423.70 County Engineers
$225.70 County Engineers
$49.99 County Engineers
$142.46 County Engineers
$95.31 County Engineers

Page 2

Page 3 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Description

Amount Department

9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/2/2026 T-Mobile
9/4/2026 UNITED AUTO COLLISION, INC.
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/9/2026 Wharf Casual Seafood
9/2/2026 Advance Auto Parts
9/1/2026 Dorn's Auto Parts
8/31/2026 Dorn's Auto Parts
8/28/2026 Dorn's Auto Parts
9/9/2026 Dorn's Auto Parts
9/9/2026 Dorn's Auto Parts
9/9/2026 Endries International, Inc
9/9/2026 Endries International, Inc
8/31/2026 Harbor Freight Tools
9/1/2026 Harbor Freight Tools
9/2/2026 Harbor Freight Tools
9/2/2026 Harbor Freight Tools
9/1/2026 Harbor Freight Tools
9/9/2026 Hill Manufacturing, Inc.
9/9/2026 Hill Manufacturing, Inc.
9/2/2026 K & B Oil Supply
8/28/2026 Lowe's Home Improvement
9/9/2026 Lowe's Home Improvement
9/4/2026 Sam's Club
9/9/2026 Taylor Pump and Lift, Inc.
8/31/2026 Uline
9/9/2026 Uline
9/1/2026 Verizon Wireless

Vendor name

GeoTab/Various Depts
GeoTab/Various Depts
GeoTab/Various Depts
Repairs to Commissioner County Truck #23995
Highway Verizon Bill
Highway Verizon Bill
Lunch - PHarvill, RFuller, JFormby; Vegetation Mngt Training
Freon for Hwy Shop
Grease Gun for CSR-2 Tank; Hwy Shop
30AMP Fuse & Air Line Fitting; Hwy Shop
Air Fittings for Shop Hose Reels
Hose for pressure washer
Fittings for Pressure Washer
Hydraulic Hose for Lube Truck #68564
Pressure Washer Hose
Harmonic Balancer Puller, 3 Jaw Puller Set; Hwy Shop
Air Hose; Hwy Shop
Drill Bit, 1/4 Drive Ext, Socket Adapter, Sanding Drum/Shop
Funnels, Air Chuck, Cable Cutters for Hwy Shop
(5) Circuit Testers, Rechargeable Light, and Pliers Set/Shop
Jake Brake & Degreaser, Shop Paper Towels
Jake Brake & Degreaser, Shop Paper Towels
Anti Freeze for Hwy Shop
Grease Gun, Air Chuck
Gloves, Water Hose for Wash Bay
30cs Gatorade, 25cs Powerade, 10cs Water for Shop & Hwy Emp
Rear Roll Up Door for Fuel Truck
L & XL Rubber Gloves; Hwy/All Depts
Gloves and Paper Towel Dispenser for Hwy Units & Shop
Highway Verizon Bill

$1,244.35 County Engineers
$1,244.35 County Engineers
$1,244.35 County Engineers
$2,530.96 County Engineers
$690.43 County Engineers
$690.43 County Engineers
$58.41 County Engineers
$146.52 County Shop
$33.70 County Shop
$22.23 County Shop
$7.76 County Shop
$186.07 County Shop
$20.29 County Shop
$57.33 County Shop
$297.97 County Shop
$127.98 County Shop
$54.99 County Shop
$53.96 County Shop
$69.32 County Shop
$69.93 County Shop
$560.62 County Shop
$367.08 County Shop
$383.99 County Shop
$204.48 County Shop
$92.94 County Shop
$44.52 County Shop
$2,138.95 County Shop
$221.10 County Shop
$101.30 County Shop
$185.45 County Shop

9/3/2026 Verizon Wireless
9/9/2026 Whataburger
9/9/2026 Winzer Corporation
9/9/2026 Advance Auto Parts
8/31/2026 Amazon.com
8/31/2026 Complete Tire & Service
9/1/2026 Complete Tire & Service
9/1/2026 Complete Tire & Service
9/1/2026 Complete Tire & Service
9/9/2026 Complete Tire & Service
9/9/2026 Complete Tire & Service
9/9/2026 Complete Tire & Service
9/2/2026 Complete Tire & Service
9/9/2026 Complete Tire & Service

Highway Verizon Bill
Lunch for KArmstrong & RSmith; Marathon Srvc School Training
Shop Supplies, Nuts and Bolts
Spare Oil Filters for all Highway Vehicles
(2) Portable Air Compressor; Hwy/Unit 3 & 4
(4) Tires, (1) Flat Repair; Hwy Unit 4 Dump Truck#69899
Spare Tire Mounting; Hwy/All Dump Trucks
(4) Tires Mounted; Hwy Bridge Truck #85177
Flat Repairs on Spare Tires; All Hwy Units
Tires for Dump Truck #69900 Unit 3
Tires for Dump Truck #69889 for Unit 1
Tires for Dump Truck #69890 for Unit 1
(1) Tire Mounted; Hwy/Unit 1 Bush Hog #59985
(4) Tires for Unit 1 Truck #81745

$185.45 County Shop
$27.59 County Shop
$164.63 County Shop
$8.00 County-Wide Roads
$111.98 County-Wide Roads
$1,801.71 County-Wide Roads
$193.29 County-Wide Roads
$114.80 County-Wide Roads
$105.87 County-Wide Roads
$685.76 County-Wide Roads
$1,062.08 County-Wide Roads
$1,131.16 County-Wide Roads
$72.00 County-Wide Roads
$315.80 County-Wide Roads

Page 3

Page 4 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

9/9/2026 Complete Tire & Service
9/9/2026 Complete Tire & Service
9/9/2026 Complete Tire & Service
9/9/2026 Complete Tire & Service
8/31/2026 Conally Industrial, LLC
9/9/2026 Consolidated Pipe & Supply Co. Inc.
9/1/2026 Covington Heavy Duty Parts
9/2/2026 Covington Heavy Duty Parts
9/2/2026 Covington Heavy Duty Parts
8/28/2026 Dorn's Auto Parts
9/1/2026 Dorn's Auto Parts
9/9/2026 Dorn's Auto Parts
9/9/2026 Dorn's Auto Parts
9/9/2026 Dorn's Auto Parts
9/1/2026 Endries International, Inc
9/9/2026 Harbor Freight Tools
9/9/2026 Home Depot
9/9/2026 Home Depot
9/9/2026 Home Depot
9/9/2026 Lowe's Home Improvement
9/9/2026 Lowe's Home Improvement
9/9/2026 Lowe's Home Improvement
9/9/2026 McGriff Tire Company
9/9/2026 McGriff Tire Company
9/9/2026 McGriff Tire Company
8/28/2026 O'Reilly Auto Parts
9/9/2026 O'Reilly Auto Parts
9/9/2026 Opelika Bolt & Screw, Inc.
9/9/2026 Opelika True Value
9/9/2026 Opelika True Value
9/9/2026 Opelika True Value
9/9/2026 Opelika True Value
9/1/2026 Precision Glass Company
9/4/2026 Sam's Club
9/9/2026 Share Corporation
8/31/2026 SunSouth LLC
9/1/2026 SunSouth LLC
8/31/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.

Description

Amount Department

(16) Tires for Dump Trucks #69887,69890,69896,69900,69888
Tire Mount for Dump Truck #69900
Tire Mount for Dump Truck # 69888
Tire for Lowboy Trailer
Hwy Unit 1 Mowermax#02530; Lower Boom Repairs
(20) 2" and (5) 4" Risers for Rebuild AL on LR 343
Automatic Brake Adjuster Kit; Bridge&Patch Dump Truck #69887
Quick Release Valve; Hwy/Shop Lune Truck #68564
Shoe Kit and Wiring Harness; Hwy/U2 Low Boy Trailer #20719
Battery for Tractor # 4252, Unit 3
1- Hydraulic Filter; Hwy Broom Truck #08865
Starter Solenoid for Unit 4, Water Truck #21584
Switch for Unit 4 Water Truck #21584
Paint for Dump Truck Wheels
Hose Fitting; Hwy Broom Truck #08865
Bushing, Air Hose Repair Kit, Pliers for Bridge Maint.
Spotlight/ Flash light for Unit 1
Pipe Clamps, Elbows, Pipe Caps for LR 343 Irrigation Repairs
Gloves for all Highway Units
Dewalt Grease Gun and (2) Batteries for Unit 2
Hammer, Needle Nose Pliers, Dust Masks for Hwy Unit 1
Hammer, Needle Nose Pliers, Dust Masks for Hwy Unit 1
Hwy Dept/Building Maint; (3) Sets of Tire Replacement
Tires for Unit 1 Bushhog
Tires for all Motor graders
134A Freon/Hwy, All Units
Oil and Air Filters for Shop Stock
(12) Bell Housing Bolts from Broom/Sweeper #00865
Chains and File for Pole Saw
Materials for Bridge Maintenance
Steel Connectors & Seal Tape for Bridge & Patching Maint.
Concrete Saw and Rewind Spring Rotor for Unit 4
Installation of Windshield for Excavator #00926; Hwy Unit 1
30cs Gatorade, 25cs Powerade, 10cs Water for Shop & Hwy Emp
Degrease and Grease for all Highway Units
Coil Spring, Starter Rope, Air Filter; Hwy/U4 Concrete Saw
Battery for Tractor #70113; Hwy Unit 1
Hwy Bridge Motorgrader#04353; Hydraulic Hose
Coupling, Hose for Backhoe #00783 for Bridge/Patching
Service Kit for Motor Grader #00292
Fuel Filters for Dozier #09895
Hose for Motor Grader #04353
Hose for Motor Grader #00292
Glass Window for Excavator #00926

$733.60 County-Wide Roads
$117.89 County-Wide Roads
$133.27 County-Wide Roads
$401.43 County-Wide Roads
$2,485.86 County-Wide Roads
$750.00 County-Wide Roads
$163.99 County-Wide Roads
$9.99 County-Wide Roads
$259.06 County-Wide Roads
$275.00 County-Wide Roads
$33.59 County-Wide Roads
$63.71 County-Wide Roads
$16.91 County-Wide Roads
$59.15 County-Wide Roads
$13.80 County-Wide Roads
$114.95 County-Wide Roads
$54.97 County-Wide Roads
$12.90 County-Wide Roads
$89.85 County-Wide Roads
$328.00 County-Wide Roads
$17.96 County-Wide Roads
$28.96 County-Wide Roads
$1,386.64 County-Wide Roads
$305.00 County-Wide Roads
$1,744.71 County-Wide Roads
$220.83 County-Wide Roads
$335.22 County-Wide Roads
$5.64 County-Wide Roads
$109.95 County-Wide Roads
$19.97 County-Wide Roads
$28.56 County-Wide Roads
$24.70 County-Wide Roads
$600.00 County-Wide Roads
$893.18 County-Wide Roads
$602.53 County-Wide Roads
$52.83 County-Wide Roads
$465.01 County-Wide Roads
$139.92 County-Wide Roads
$203.31 County-Wide Roads
$131.57 County-Wide Roads
$88.56 County-Wide Roads
$293.95 County-Wide Roads
$180.12 County-Wide Roads
$1,042.97 County-Wide Roads

Page 4

Page 5 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

9/9/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.
9/9/2026 Thompson Tractor Company, Inc.
8/28/2026 Tractor & Equipment Company
8/28/2026 Tractor & Equipment Company
9/9/2026 Tractor & Equipment Company
9/9/2026 Tractor & Equipment Company
9/9/2026 TRP Parts Opelika/Auburn
9/9/2026 Uline
9/1/2026 UNITED RENTALS ( BRANCH L57)
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/9/2026 Winston Smith T Company Inc.
9/1/2026 Johnstone Supply
9/1/2026 Johnstone Supply
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/1/2026 Sherwin Williams
8/27/2026 Winston Smith T Company Inc.
9/2/2026 Wittichen Supply Company
9/4/2026 Amazon.com
9/2/2026 Canva
9/3/2026 Gulf States Distributors, Inc.
9/9/2026 Jobtown Graphics
9/9/2026 Office Depot
8/27/2026 Point Broadband
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/2/2026 T-Mobile
9/1/2026 Verizon Wireless
9/4/2026 Verizon Wireless
9/9/2026 Verizon Wireless
9/9/2026 Victory Designs
9/2/2026 Youtube TV

9/9/2026 Central Turf & Irrigation Supply
9/9/2026 Lowe's Home Improvement
9/9/2026 Lowe's Home Improvement

Description

Amount Department

Door Glass for Motor Grader # 00292
Switch for Motor Grader #00264
Motor Grader Blades for all Motor Graders
Outside Repair for Motor Grader #00848
Mulching Head Belt; Mowermax #02530 Hwy Unit 1
Cutting Teeth; Mowermax #02530/Hwy Unit 1
Cylinders for Unit 4 Skid Steer #01949
Teeth Holders for Mower Max # 02530
Speed Sensor for Dump Truck #69896
Gloves and Paper Towel Dispenser for Hwy Units & Shop
Blades for Demolition Saw; Hwy/Unit 1
Highway Verizon Bill
Highway Verizon Bill
Mailbox for Replcmnt on LR 025 (Dirt)
Oil for A/C pump
Leak Detector, Cord, Towels, Nitrogen for CH A/C
Monthly Phone and Internet
Monthly Phone and Internet
Monthly Phone and Internet
Monthly Phone and Internet
Brushes, Rags, Mineral Spirits, Spray 9 for CH Door
Door Stops for CH Doors
Dye for Courthouse A/C
Heavy Duty Bags for Election Workers
Canva/EMA
(2) Duty Badge
(1) 100pk Challenge Coins
(1) 5pk Highlighters, 3pk Pens
EMA Phone/Internet
GeoTab/Various Depts
GeoTab/Various Depts
GeoTab/Various Depts
EMA Verizon Bill (6/2-07/1/2026)
EMA Verizon Bill (7/2-08/1/2026)
LTE Portable Phones
Embroider Name & Seal on Provided Item/EMA
Youtube TV
Taurus Trio; Jackpot; i-Core Power Module Fertilizer and Ant treatments for
the Fields at each park; replacement irrigation controller module for Justice
Center irrigation controller
Washers, Flat Nuts for Replcmnt Swivels on Office Cart
(2) 3pc Yellow Rain Suit, 1pr Waterproof Boots, (2) Safety Glasses, (1) 80pk
Ear Plugs, Cordless Impact Wrench, 2pk 20v Battery

$724.97 County-Wide Roads
$99.22 County-Wide Roads
$1,113.50 County-Wide Roads
$950.00 County-Wide Roads
$261.47 County-Wide Roads
$836.16 County-Wide Roads
$1,202.75 County-Wide Roads
$438.10 County-Wide Roads
$82.28 County-Wide Roads
$347.30 County-Wide Roads
$306.38 County-Wide Roads
$302.58 County-Wide Roads
$302.58 County-Wide Roads
$61.29 County-Wide Roads
$25.98 Courthouse
$102.28 Courthouse
$45.37 Courthouse
$196.61 Courthouse
$45.37 Courthouse
$196.61 Courthouse
$421.25 Courthouse
$38.60 Courthouse
$141.02 Courthouse
$44.98 Elections
$12.99 Emergency Management
$250.00 Emergency Management
$661.26 Emergency Management
$14.52 Emergency Management
$92.28 Emergency Management
$141.45 Emergency Management
$141.45 Emergency Management
$141.45 Emergency Management
$396.74 Emergency Management
$288.74 Emergency Management
$382.90 Emergency Management
$30.00 Emergency Management
$82.99 Emergency Management

$125.19 Grounds Maintenance
$2.68 Grounds Maintenance
$136.95 Grounds Maintenance

Page 5

Page 6 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

9/9/2026 Lowe's Home Improvement
9/9/2026 Lowe's Home Improvement
9/9/2026 Sam's Club
9/9/2026 University ACE Hardware
9/2/2026 Johnstone Supply
9/4/2026 Point Broadband
9/4/2026 Point Broadband
8/28/2026 SynTech Systems, Inc.
8/31/2026 Amazon.com
8/31/2026 Amazon.com
8/31/2026 Amazon.com
8/31/2026 Amazon.com
8/31/2026 Amazon.com
8/31/2026 Amazon.com
9/1/2026 Amazon.com
9/1/2026 Amazon.com
9/1/2026 Amazon.com
9/1/2026 Amazon.com
9/1/2026 Amazon.com
9/1/2026 Amazon.com
9/2/2026 Amazon.com
8/31/2026 Auburn University Montgomery
9/4/2026 Best Buy Auburn
8/31/2026 Computer Discount Warehouse
8/31/2026 Computer Discount Warehouse
8/31/2026 Computer Discount Warehouse
8/31/2026 Computer Discount Warehouse
8/31/2026 Computer Discount Warehouse
8/31/2026 Computer Discount Warehouse
9/1/2026 Computer Discount Warehouse
9/1/2026 Computer Discount Warehouse
9/2/2026 Computer Discount Warehouse
9/2/2026 Computer Discount Warehouse
9/4/2026 Concord Technologies
9/1/2026 DELL COMPUTERS
8/28/2026 Express Oil Change, LLC
8/31/2026 FastSpring
8/31/2026 FastSpring
9/2/2026 FastSpring
9/1/2026 Remarkable AS
9/1/2026 Remarkable AS
9/2/2026 Remarkable AS
9/2/2026 Remarkable AS

Description

Amount Department

(2) 3pc Yellow Rain Suit, 1pr Waterproof Boots, (2) Safety Glasses, (1) 80pk
Ear Plugs, Cordless Impact Wrench, 2pk 20v Battery
(1) 4pk Replcmnt Swivel Casters
20cs Gatorade, 10cs Powerade, 15cs Water for Parks/Grounds
Whip Hose, Grease Gun, Grease Rd, Oil Filter for Maint Equip
Sprayer & Coil Cleaner for Hwy Ice Machine
Monthly Phone and Internet
Monthly Phone and Internet
50- Pro Fuel Keys
Amazon AWS Cloud Storage - 1 Month
1pk AAA Batteries
2- RAM Desktop Memory Kit
Amazon AWS Cloud Storage - 1 Month
1- Standing Desk for NHenry
(1) 80pc Badge Clips, (1) 100pk Badge Holders
L Shape Standing Desk for RBlair
1- First Aid Kit
2- Video Cards for ASides & SCooper
1- UPS Battery for APP Network Closet
1- Quad Monitor Mount for NHenry
1- Hard Drive Enclosure Bay
1- HDMI Extender
Registration - KBusby; 2026 GISA Conference
1- reMarkable tablet
4- Cyber Acoustics Speakers Sourcewell 121923-CDWG
6- CyberPower UPS Systems Sourcewell 121923-CDWG
6- CyberPower UPS 2YR Extended Warranty Sourcewell 121923-CDWG
8- CyberPower UPS Systems Sourcewell 121923-CDWG
1- Unitrends 1YR Renewal Sourcewell 121923-CDWG
8- CyberPower UPS Extended Warranty
1- ViewSonic Curved Monitor
1- ViewSonic Curved Monitor Sourcewell 121923-CDWG
1- ViewSonic Curved Monitor Sourcewell 121923-CDWG
40 - DUO Tokens Sourcewell 121923-CDWG
Faxing Services (Jan-May)
2- Dell Pro Max Tower for ASides & SCooper
Oil Change; 2014 Chevrolet Tahoe/ISD
SMTP2GO
SMTP2GO
SMTP2GO
Connect Subscription
International Charge for reMarkable Subscription
Connect Subscription
International Charge for reMarkable Subscription

$410.32 Grounds Maintenance
$27.98 Grounds Maintenance
$189.15 Grounds Maintenance
$75.55 Grounds Maintenance
$202.25 Highway Complex
$186.20 Highway Complex
$186.20 Highway Complex
$214.00 Highway Complex
$29.00 Information Services
$11.23 Information Services
$1,757.94 Information Services
$29.00 Information Services
$151.99 Information Services
$59.98 Information Services
$161.48 Information Services
$17.88 Information Services
$1,016.26 Information Services
$244.99 Information Services
$133.86 Information Services
$151.99 Information Services
$158.35 Information Services
$300.00 Information Services
$449.00 Information Services
$83.44 Information Services
$974.40 Information Services
$211.44 Information Services
$1,299.20 Information Services
$8,901.00 Information Services
$281.92 Information Services
$193.43 Information Services
$193.43 Information Services
$148.79 Information Services
$798.60 Information Services
$9.39 Information Services
$5,934.40 Information Services
$104.97 Information Services
$3.00 Information Services
$3.00 Information Services
$3.00 Information Services
$13.05 Information Services
$0.43 Information Services
$8.70 Information Services
$0.39 Information Services

Page 6

Page 7 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

8/31/2026 T-Mobile
8/31/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/2/2026 T-Mobile
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/1/2026 Amazon.com
9/1/2026 Amazon.com
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/4/2026 Concord Technologies
9/2/2026 East Alabama Health Care Authority
9/2/2026 East Alabama Health Care Authority
9/2/2026 East Alabama Health Care Authority
9/2/2026 East Alabama Health Care Authority
9/2/2026 East Alabama Health Care Authority
9/2/2026 East Alabama Health Care Authority
9/2/2026 East Alabama Health Care Authority
9/2/2026 East Alabama Health Care Authority
9/9/2026 East Alabama Health Care Authority
9/9/2026 East Alabama Health Care Authority
8/31/2026 FastSpring
8/31/2026 FastSpring
9/2/2026 FastSpring
9/2/2026 Industrial Service & Supply, Inc.
9/2/2026 Internal Medicine Associates
9/2/2026 Lowe's Home Improvement
9/3/2026 McKesson Medical-Surgical
9/3/2026 McKesson Medical-Surgical
9/9/2026 National Board of Certified Counselors
9/3/2026 ODP Business Solutions, LLC
9/3/2026 ODP Business Solutions, LLC
9/9/2026 ODP Business Solutions, LLC
9/3/2026 Oral and Facial Surgery

9/9/2026 PESI
9/3/2026 Pinnacle Cardiovascular Associates

Description

Amount Department

Cellular and Broadband Service
Cellular and Broadband Service
GeoTab/Various Depts
Cellular and Broadband Service
Cellular and Broadband Service
GeoTab/Various Depts
Cellular and Broadband Service
Cellular and Broadband Service
GeoTab/Various Depts
Commission Verizon Bill (6/4-07/1/2026)
Commission Verizon Bill (7/2-08/1/2026)
3- Manual Can Openers for Jail Kitchen
(1) 12pk Brake & Parts Cleaner
Monthly Fax
Monthly Fax
Faxing Services (Jan-May)
Medical Care for Inmate Patrick, Justin
Medical Care for Inmate Mitchell, Deon
Medical Care for Inmate Patrick, Justin
Medical Care for Inmate Mitchell, Deon
Medical Care for Inmate Hamblin, Francis
Medical Care for Inmate Love, Marc
Medical Care for Inmate Dunn, Ervin
Medical Care for Inmate Lucero, Mireira
Medical Care for Inmate Dykes, Jason
Medical Care for Inmate Floyd, Bobby
SMTP2GO
SMTP2GO
SMTP2GO
Weld & Fab Jail Shower Plate
Medical Care for Inmate Floyd, Bobby
Grinder Wheels, Sanding Discs for Jail
6bx Cough & Cold Relief Tabs
1cs Sanicloth Wipe, 1cs Hand Soap, 1cs Hand Sanitizer, 2bx Acetaminophen
Tabs, 2bx Ibuprofen
Annual Certification Fees for Meghan Mims
1-black toner cartridge for Jail
1-yellow toner cartridge for Jail
1 Blk Ink Cartridge, 1pk Full Sheet Labels
Oral Facial Surgery for Inmate Briskey, Cornelia
Reg. - MMims to attend Psychopharmacology: Essential Info for Mental Health
Prof., Trauma-Informed Supervision, and Therapy for First Responders
Training Classes
Medical Care for Inmate Floyd, Bobby

$40.25 Information Services
$111.62 Information Services
$30.75 Information Services
$111.62 Information Services
$40.25 Information Services
$30.75 Information Services
$40.25 Information Services
$111.66 Information Services
$30.75 Information Services
$91.30 Information Services
$91.30 Information Services
$384.03 Jail
$42.74 Jail
$75.46 Jail
$46.48 Jail
$233.60 Jail
$8.00 Jail
$65.20 Jail
$70.00 Jail
$54.00 Jail
$103.20 Jail
$115.60 Jail
$142.40 Jail
$72.00 Jail
$142.40 Jail
$168.00 Jail
$3.00 Jail
$3.00 Jail
$3.00 Jail
$172.00 Jail
$400.00 Jail
$132.78 Jail
$49.51 Jail
$314.43 Jail
$85.00 Jail
$93.21 Jail
$111.83 Jail
$92.26 Jail
$605.00 Jail

$589.97 Jail
$188.00 Jail

Page 7

Page 8 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

9/9/2026 Pinnacle Cardiovascular Associates
9/9/2026 Stericycle, Inc.
9/2/2026 The Orthopaedic Clinic PC
9/2/2026 The Orthopaedic Clinic PC
9/3/2026 The Orthopaedic Clinic PC
8/31/2026 Amazon.com
9/1/2026 Lowe's Home Improvement
8/28/2026 Mowrey Elevator Co of Fl Inc
9/2/2026 Mowrey Elevator Co of Fl Inc
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Auburn University-Govt & Economic Dev
9/4/2026 Auburn University-Govt & Economic Dev
9/4/2026 Auburn University-Govt & Economic Dev
8/31/2026 Computer Discount Warehouse
8/31/2026 Computer Discount Warehouse
8/31/2026 Computer Discount Warehouse
9/1/2026 Computer Discount Warehouse
8/31/2026 DELL COMPUTERS
8/31/2026 DELL COMPUTERS
8/31/2026 DELL COMPUTERS
8/31/2026 FastSpring
8/31/2026 FastSpring
9/2/2026 FastSpring
9/1/2026 Intuit Quickbooks
9/4/2026 ODP Business Solutions, LLC
9/4/2026 ODP Business Solutions, LLC
9/4/2026 ODP Business Solutions, LLC
9/4/2026 ODP Business Solutions, LLC
9/4/2026 ODP Business Solutions, LLC
9/4/2026 ODP Business Solutions, LLC
9/4/2026 RLI Insurance Company
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/1/2026 Computer Discount Warehouse
9/9/2026 Lowe's Home Improvement
9/9/2026 Sam's Club

Description

Amount Department

Medical Care for Inmate Campos, Jonathan
Professional Services for Medical Waste
Medical Care for Inmate Parker, Dustin
Medical Care for Inmate Sims, Patricia
Medical Care for Inmate Sparks, Byron
(3) Cisco Phones for DA Office
Rollers, Spackling, Faucet Tool, Wrench, Sanding Sponges/JC
Monthly Elevator Maintenance/Service Contract @ JC
Quarterly Billing per Agreement; JC
Monthly Phone and Internet
Monthly Phone and Internet
Monthly Phone and Internet
Monthly Phone and Internet
Monthly Phone and Internet
Monthly Phone and Internet
Register Christina Awbrey for Titles Class
Register Christina Awbrey for Intro to License Admin. II
Register Jamie Baker for Intro to License Admin. II
1- CyberPower UPS for Probate Court-Omnia Mesa 2024056-01
1- CyberPower UPS 2YR Extended Warranty Omnia Mesa 2024056-01 Gov
Go

$176.00 Jail
$229.03 Jail
$665.79 Jail
$1,746.00 Jail
$87.50 Jail
$102.00 Justice Center
$121.48 Justice Center
$495.24 Justice Center
$210.00 Justice Center
$45.37 Justice Center
$45.37 Justice Center
$186.29 Justice Center
$45.37 Justice Center
$45.37 Justice Center
$186.29 Justice Center
$325.00 Probate Office
$325.00 Probate Office
$325.00 Probate Office
$162.40 Probate Office

2- ViewSonic Curved Monitor for SuCooper SOURCEWELL 121923-CDWG
1- Jebra Microphone for Probate Court-SOURCEWELL 121923-CDWG
1- Dell Monitor for Probate Court
(1) Dell All-In-One Stand for Probate Court
1- Dell Pro Micro for Probate Court
SMTP2GO
SMTP2GO
SMTP2GO
Quickbook Annual Renewal/Probate
(4) 100pk Manila Folders, Post It Notes, Paper Clip, Pencils
Blue Court Folders
Yellow and Purple Court Folders
Copy Paper and Highlighters for Auburn Office
6pk Copy Paper for Records Room
Copy Paper, Paper Clips, Pens, First Aid Kit, Post Its, Rubber Bands, Finger
Tip Moisteners, Scissors, Batteries, Address Labels
Notary Bond for Suzanne Cooper
Commission Verizon Bill (6/4-07/1/2026)
Commission Verizon Bill (7/2-08/1/2026)
1- Logitech Webcam for Rnorris SOURCEWELL 121923-CDWG
(3) Wasp/Hornet Spray
20cs Gatorade, 10cs Powerade, 15cs Water for Parks/Grounds

$297.58 Probate Office
$316.80 Probate Office
$279.56 Probate Office
$121.87 Probate Office
$1,854.80 Probate Office
$3.00 Probate Office
$3.00 Probate Office
$3.00 Probate Office
$1,149.00 Probate Office
$107.14 Probate Office
$45.08 Probate Office
$230.95 Probate Office
$108.19 Probate Office
$268.02 Probate Office

$35.24 Probate Office

$289.78 Probate Office
$100.00 Probate Office
$45.65 Probate Office
$45.65 Probate Office
$51.73 Recreation
$7.50 Recreation
$189.15 Recreation

Page 8

Page 9 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

Description

Amount Department
$58.22 Recreation
$58.22 Recreation
$58.22 Recreation
$104.95 Recreation
$75.85 Recreation
$75.85 Recreation
$14.58 Revenue Commissioner

8/31/2026 Computer Discount Warehouse

Cellular and Broadband Service
Cellular and Broadband Service
Cellular and Broadband Service
(5) Bushing Splined for Parks' Mowers
Highway Verizon Bill
Highway Verizon Bill
8- Blueprint Copies for SS Revenue Office
1- Lenovo Monitor, 2- HP Touchscreen Monitor for Rev Comm.
SOURCEWELL 121923-CDWG
6- ViewSonic Curved Monitors for Rev. Comm. SOURCEWELL 121923CDWG

9/1/2026 Computer Discount Warehouse
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/4/2026 Concord Technologies
9/4/2026 Concord Technologies
9/4/2026 Concord Technologies
9/4/2026 Concord Technologies
8/31/2026 FastSpring
8/31/2026 FastSpring
9/2/2026 FastSpring
8/31/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
9/9/2026 Academy Sports + Outdoors
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com

2- ViewSonic Curve Monitor for RevCom SOURCEWELL 121923-CDWG
Monthly Fax
Monthly Fax
Monthly Fax
Monthly Fax
Monthly Fax
Monthly Fax
Monthly Fax
Monthly Fax
Faxing Services (Jan-May)
Faxing Services (Jan-May)
Faxing Services (Jan-May)
Faxing Services (Jan-May)
SMTP2GO
SMTP2GO
SMTP2GO
Cellular and Broadband Service
Cellular and Broadband Service
Cellular and Broadband Service
Commission Verizon Bill (6/4-07/1/2026)
Commission Verizon Bill (7/2-08/1/2026)
1- Boat Kill Switch
5- IFAK Trauma Kits
(2) Tire Sets for a Cart, 2pk Zip Ties
(2) Tire Sets for a Cart, 2pk Zip Ties
2- Radio Pouches, 2- Flashlight Holders
2pk CR123A Batteries, 1pk 9V Battery
1pk CR2 Batteries
1pk Caster Wheels
2- Trailer Jacks, 1- Signal Lights
(1) Cabin Air Filter
6- Cargo Shorts/SO Uniforms

$297.58 Revenue Commissioner
$6.31 Revenue Commissioner
$9.10 Revenue Commissioner
$8.83 Revenue Commissioner
$10.90 Revenue Commissioner
$13.90 Revenue Commissioner
$9.30 Revenue Commissioner
$12.86 Revenue Commissioner
$12.74 Revenue Commissioner
$57.83 Revenue Commissioner
$49.71 Revenue Commissioner
$50.76 Revenue Commissioner
$42.28 Revenue Commissioner
$3.00 Revenue Commissioner
$3.00 Revenue Commissioner
$3.00 Revenue Commissioner
$32.08 Revenue Commissioner
$32.08 Revenue Commissioner
$32.10 Revenue Commissioner
$69.12 Revenue Commissioner
$69.12 Revenue Commissioner
$12.99 Sheriffs Office
$194.45 Sheriffs Office
$32.48 Sheriffs Office
$51.98 Sheriffs Office
$55.58 Sheriffs Office
$31.51 Sheriffs Office
$34.99 Sheriffs Office
$31.98 Sheriffs Office
$74.37 Sheriffs Office
$12.98 Sheriffs Office
$168.18 Sheriffs Office

8/31/2026 T-Mobile
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/9/2026 University ACE Hardware
9/1/2026 Verizon Wireless
9/3/2026 Verizon Wireless
8/28/2026 Auburn Reprographics & Supply Inc.
8/31/2026 Computer Discount Warehouse

$902.59 Revenue Commissioner
$892.74 Revenue Commissioner

Page 9

Page 10 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Description

Amount Department

9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com
9/9/2026 Amazon.com

Vendor name

1- pedastal fan for shop
1- aerosol sprayer for solvent, 2- Garden hoses
1- pk barcode labels
1- Rolling Stool
1- wireless camera, 1- tripod; 4- car soaps
1- wireless camera, 1- tripod; 4- car soaps
10- Men's Tactical Jackets/SO Uniforms
1- Tail Light Assembly for Ford F150
1- Hoka Men's Clifton 10 Shoes for C.S./SO Uniforms
2- Leather Radio Cases
10- bx dummy rounds

$252.68 Sheriffs Office
$111.47 Sheriffs Office
$200.65 Sheriffs Office
$119.99 Sheriffs Office
$369.55 Sheriffs Office
$111.96 Sheriffs Office
$530.80 Sheriffs Office
$35.63 Sheriffs Office
$175.00 Sheriffs Office
$112.88 Sheriffs Office
$138.00 Sheriffs Office

8/31/2026 Computer Discount Warehouse
9/2/2026 Computer Discount Warehouse
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/1/2026 Concord Technologies
9/4/2026 Concord Technologies
9/4/2026 Concord Technologies
9/4/2026 Concord Technologies

2- Cyberpower UPS Systems for Dispatch OMNIA MESA 2024056-01 GOV
40 - DUO Tokens SOURCEWELL 121923 CDWG
Monthly Fax
Monthly Fax
Monthly Fax
Monthly Fax
Monthly Fax
Monthly Fax
Faxing Services (Jan-May)
Faxing Services (Jan-May)
Faxing Services (Jan-May)
#6 Injector- Unit #508, Oil Change- Unit #525, #560, #502 AC Kit- Unit #481,
Front Brakes- Unit #550, Towing- SV1
#6 Injector- Unit #508, Oil Change- Unit #525, #560, #502 AC Kit- Unit #481,
Front Brakes- Unit #550, Towing- SV1
SMTP2GO
SMTP2GO
SMTP2GO
1- Men's Boots, 2- Men's Tactical Pants/SO Uniforms
10- Grip Keeper Training Pistols
10- Holosun Lights for SWAT
1- Pocket Badge, 3- Ballistics Vests, 6- Badges
5- Ballistics Vests, 1- Vest Carrier, 1- Campaign Hat
Quickbooks Online Simple Software
Quickbooks Online Simple Software
Paint Rollers for SO
Reg. - NENA 911 Conf; KBrooks, SHurst, EPierce
Monthly Phone and Internet
Monthly Phone and Internet
Monthly Phone and Internet
Monthly Phone and Internet
1- pk sharpie pens

$324.80 Sheriffs Office
$798.60 Sheriffs Office
$6.50 Sheriffs Office
$8.63 Sheriffs Office
$23.09 Sheriffs Office
$12.77 Sheriffs Office
$21.46 Sheriffs Office
$9.47 Sheriffs Office
$128.99 Sheriffs Office
$43.08 Sheriffs Office
$47.51 Sheriffs Office

9/9/2026 Eddie Guerin
9/9/2026 Eddie Guerin
8/31/2026 FastSpring
8/31/2026 FastSpring
9/2/2026 FastSpring
9/9/2026 Gall's LLC
9/9/2026 GripKeeper, LLC
9/9/2026 Gulf States Distributors, Inc.
9/9/2026 Gulf States Distributors, Inc.
9/9/2026 Gulf States Distributors, Inc.
9/9/2026 Intuit Quickbooks
9/9/2026 Intuit Quickbooks
9/1/2026 Lowe's Home Improvement
9/9/2026 National Emergency Number Association of Alabama
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/4/2026 Point Broadband
9/9/2026 Quill.com

$95.00 Sheriffs Office
$3,128.92 Sheriffs Office
$3.00 Sheriffs Office
$3.00 Sheriffs Office
$3.00 Sheriffs Office
$307.99 Sheriffs Office
$775.00 Sheriffs Office
$7,790.00 Sheriffs Office
$1,742.00 Sheriffs Office
$4,012.49 Sheriffs Office
$140.00 Sheriffs Office
$115.00 Sheriffs Office
$71.28 Sheriffs Office
$1,175.00 Sheriffs Office
$65.96 Sheriffs Office
$181.08 Sheriffs Office
$181.08 Sheriffs Office
$65.97 Sheriffs Office
$11.55 Sheriffs Office

Page 10

Page 11 of 43

Blackbaud P-Card
08-27-2026 to 09-09-2026

Date

Vendor name

8/28/2026 SynTech Systems, Inc.
9/9/2026 Tactical Gear
9/9/2026 Tactical Gear
9/9/2026 Tactical Gear
9/9/2026 Ubiquiti, Inc
9/1/2026 Verizon Wireless
9/1/2026 Verizon Wireless
9/4/2026 Verizon Wireless
9/4/2026 Verizon Wireless
9/9/2026 Wesley Tire & Auto, Inc.
9/1/2026 Wittichen Supply Company
8/31/2026 CTV Beam
8/31/2026 CTV Beam
9/2/2026 CTV Beam
9/1/2026 T-Mobile
9/1/2026 T-Mobile
9/2/2026 T-Mobile
9/1/2026 Verizon Wireless
9/1/2026 Verizon Wireless
9/4/2026 Verizon Wireless
9/4/2026 Verizon Wireless
9/4/2026 Point Broadband
9/4/2026 Point Broadband

Description

Amount Department

50- Pro Fuel Keys
(1) 3X Coat/SO Uniforms
2- Men's Tactical Pants, 10- Ridge Shorts/SO Uniforms
2- Men's Stryke Pants/SO Uniforms
1- 42U Rack Cabinet
LCSO Verizon Bill
LCSO SRO Verizon Bill
LCSO Verizon Bill
LCSO SRO Verizon Bill
4- tires Unit #561; alignment Unit #500; 1- tire Unit #C-17
Line Set Covers for SO Server Room
Failover Internet Service for SS Satellite (Monthly)
Failover Internet Service for SS Satellite (Monthly)
Failover Internet Service for SS Satellite (Monthly)
GeoTab/Various Depts
GeoTab/Various Depts
GeoTab/Various Depts
Solid Waste Verizon Bill
Solid Waste Verizon Bill
Solid Waste Verizon Bill
Solid Waste Verizon Bill
Monthly Phone and Internet
Monthly Phone and Internet
TOTAL

$214.00 Sheriffs Office
$146.98 Sheriffs Office
$939.98 Sheriffs Office
$190.00 Sheriffs Office
$1,498.00 Sheriffs Office
$7,011.73 Sheriffs Office
$1,091.84 Sheriffs Office
$7,254.40 Sheriffs Office
$1,091.84 Sheriffs Office
$873.26 Sheriffs Office
$125.83 Sheriffs Office
$181.55 Smiths Satellite Office
$181.55 Smiths Satellite Office
$181.55 Smiths Satellite Office
$43.05 Solid Waste Removal
$43.05 Solid Waste Removal
$43.05 Solid Waste Removal
$48.82 Solid Waste Removal
$476.11 Solid Waste Removal
$48.82 Solid Waste Removal
$476.11 Solid Waste Removal
$45.37 Veterans Service
$45.37 Veterans Service
$158,218.02

Page 11

Page 12 of 43

LEE COUNTY COMMISSION
INVOICES FOR RATIFICATION
September 14, 2026
Ratify 09-14-2026
Pay date
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026

Check# Vendor name
87872 ACCA Liability Self-Insurance Fund
87872 ACCA Liability Self-Insurance Fund
87873 Alabama Imaging PC
87873 Alabama Imaging PC
87873 Alabama Imaging PC
87874 Alabama Judicial College Education Fund
87874 Alabama Judicial College Education Fund
87874 Alabama Judicial College Education Fund
87875 Alabama Power Company
87875 Alabama Power Company
87875 Alabama Power Company
87875 Alabama Power Company
87876 Alabama Power Company
87876 Alabama Power Company
87876 Alabama Power Company
87877 alacourt.com
87878 Alexander Hyde Law Firm LLC
87878 Alexander Hyde Law Firm LLC
87878 Alexander Hyde Law Firm LLC
87878 Alexander Hyde Law Firm LLC
87878 Alexander Hyde Law Firm LLC
87879 Animal Health Center
87880 Association of County Commissions of AL
87881 Auburn Board of Education
87882 Auburn University-FAA Project
87882 Auburn University-FAA Project
87883 Automated Business Machines, Inc
87883 Automated Business Machines, Inc
87884 Axon Enterprise Inc.
87884 Axon Enterprise Inc.
87885 B & B Tire Landfill, Inc.
87886 Beauregard Volunteer Fire Dept
87887 Beauregard Water Authority
87887 Beauregard Water Authority
87887 Beauregard Water Authority
87887 Beauregard Water Authority
87888 Blake Beck
87888 Blake Beck
87888 Blake Beck
87888 Blake Beck

Description

Check Amt.

Liability deductible/Claim#4100260042/T Adams
Liability deductible/Claim#4100260044/F Hester
Medical Services for Inmate Teal, Donald
Medical Services for Inmate Teal, Donald
Medical Services for Inmate Teal, Donald
AL Association of Drug Court Conf; LRichardson/Reg#94598
AL Association of Drug Court Conference; AFrazier/Reg#94581
AL Association of Drug Court Conference; AJones/Reg#94658
Electricity/Various Locations
Electricity/Various Locations
Electricity/EMA/34 Siren Locations
Electricity/Various Locations
Electricity 480 LR431/Beauregard Concession
Eletricity/2555 Society Hill Rd/Hwy Complex
Electric Svc for: 6432 US Hwy 280W/Compactor/Shed
6-Unlimited Users-Access AL Court Records/67 Counties/Aug
Professional Fees; Commission Mtg Retainer/July 2026
Professional Services/July 2026
Professional Services/July 2026
Professional Fees; General Employment-LCSO/July 2026
Professional Services/July 2026
9- SNYP Animal Control Cases
ACCA Fee of 2%- Road Signs
Beverage Tax from August 2026 Collections
FAA AIP Project No. 3-01-0011-046-2025
FAA AIP Project No. 3-01-0011-046-2025
Overage/Copy Charges- TOSH/E6518A;LEX/L-XM3250- Jail/SO
Overage/Copy Charges- TOSH/E6518A;LEX/L-XM3250- Jail/SO
Support Equipment for Drone Operations
1-AXON Air, Class 2 Bundle/Evidence/Pilot Data Software Lic
1- 8 Ton Load
Act 89-390 - lost fire fee revenue from Annexations to City
Water service LR 431/Beauregard Park Pit 3 (Svc 07/21-08/19)
Water service LR 431/Beauregard Park Pit 1 (svc 07/21-08/20)
Water service LR 431/Beauregard Park Pit 2 (Svc 07/21-08/20)
Water service Hwy 51 (Svc from 07/21-08/19)
Mileage, Meals, & Lodging Reimb. - 2026 ACCA Annual Conf.
Mileage, Meals, & Lodging Reimb. - 2026 ACCA Annual Conf.
Mileage, Meals, & Lodging Reimb. - 2026 ACCA Annual Conf.
Mileage, Meals, & Lodging Reimb. - 2026 ACCA Annual Conf.

$200.00
$895.00

$1,050.00

$5,713.00

$7,790.95

$137.00
$5,340.00

$980.00
$31.64
$53,917.62
$7,586.94
$52.12
$6,130.40
$500.00
$250.00
$638.04

$1,387.72

Distribution

Department

$100.00 County-Wide Roads
$100.00 County-Wide Roads
$109.00 Jail
$234.00 Jail
$552.00 Jail
$350.00 Court Referral
$350.00 Court Referral
$350.00 Court Referral
$2,557.53 Auburn Satellite
$261.55 County-Wide Roads
$779.56 Emergency Management
$2,114.36 Solid Waste Removal
$423.03 Beauregard Rec
$7,336.71 Highway Complex
$31.21 Solid Waste Removal
$137.00 Sheriffs Office
$1,500.00 Commission Office
$1,530.00 Commission Office
$150.00 County Engineers
$750.00 Sheriffs Office
$1,410.00 Solid Waste Removal
$980.00 Spay and Neuter Program
$31.64 County-Wide Roads
$53,917.62 Non-Department
$4,705.45 Appropriations
$2,881.49 Appropriations
$14.80 Jail
$37.32 Sheriffs Office
$1,832.00 Emergency Management
$4,298.40 Emergency Management
$500.00 Solid Waste Removal
$250.00 Fire Fee
$26.00 Beauregard Rec
$26.00 Beauregard Rec
$560.04 Beauregard Rec
$26.00 County-Wide Roads
$379.62 Commission Office
$869.42 Commission Office
$76.34 County Engineers
$62.34 Emergency Management

Page 12

Page 13 of 43

Ratify 09-14-2026
Pay date
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026

Check# Vendor name
87889 Blue Ridge Mountain Water, Inc.
87890 Building & Earth Sciences, LLC
87891 C & H Construction Services
87892 C Spire Business
87893 Carolyn Golden
87893 Carolyn Golden
87894 Charles Fleitas II
87895 Christina Awbrey
87895 Christina Awbrey
87896 Cindy C. Heath
87897 Cintas Corporation
87897 Cintas Corporation
87897 Cintas Corporation
87897 Cintas Corporation
87897 Cintas Corporation
87897 Cintas Corporation
87897 Cintas Corporation
87898 City of Smiths Station
87898 City of Smiths Station
87898 City of Smiths Station
87899 Craft Training Fund
87899 Craft Training Fund
87899 Craft Training Fund
87899 Craft Training Fund
87899 Craft Training Fund
87900 D & J Enterprises, Inc.
87900 D & J Enterprises, Inc.
87901 Darryl Rhodes
87902 Debbie Kriegh
87903 Diversified Companies LLC
87904 DPS Group, LLC
87905 East Alabama Occupational Medicine, LLC
87905 East Alabama Occupational Medicine, LLC
87905 East Alabama Occupational Medicine, LLC
87905 East Alabama Occupational Medicine, LLC
87905 East Alabama Occupational Medicine, LLC
87905 East Alabama Occupational Medicine, LLC
87905 East Alabama Occupational Medicine, LLC
87905 East Alabama Occupational Medicine, LLC
87905 East Alabama Occupational Medicine, LLC
87906 Elisha Busby
87907 Elizabeth S. Cooper

Description

Check Amt.

Water & Cooler Rental for Orr Ave (Acct #020089)
Geotechnical Pro. Services for Smiths Station CH Annex
Installation of (2) Permanent Barricades on LR 500
Replacement Switch for EMA Datacenter Core
Mileage Rate Increase Difference - Eff. 07/01/2026
Mileage Reimb. - To and From Smiths Station Office
Remove & Replc Front (2) Windows & Windshield; Unit I38/SO
Mileage, Meals, Lodging Reimb. - PJ Summer Conf.
Mileage, Meals, Lodging Reimb. - PJ Summer Conf.
Bookkeeping Services; 07/07/2026
Uniform Rentals/SW
Uniform Rentals/SW
Uniform Rentals/SW
Uniform Rentals/SW
Uniform Rentals/SW
Uniform Rentals/SW
Uniform Rentals/SW
Rent for Smiths Government Center/September 2026
Rent for Smiths Government Center/September 2026
Rent for Smiths Government Center/September 2026
Craft Training Fees from March 2026
Craft Training Fees from January 2026
Craft Training Fees from May 2026
Craft Training Fees from July 2026
Craft Training Fees from February 2026
Resurfacing Various LR; 07/01 - 07/31/2026 (LCP41-RALR-26)
Resurfacing Various LR; 07/01 - 07/31/2026 (LCP41-RALR-26)
SW Billing Refund - Cust Sold Property
SW Billing Refund - House Fire, Cart Picked Up
Print, Process, & Mail August Tag Renewals
Replcmnt of (1) AMP & Operators Deck Console + Spares
Drug Screens/Various Depts
Drug Screens/Various Depts
Drug Screens/Various Depts
Drug Screens/Various Depts
Drug Screens/Various Depts
Drug Screens/Various Depts
Drug Screens/Various Depts
Drug Screens/Various Depts
Drug Screens/Various Depts
Mileage Reimb. - To and From Smiths Station
Mileage Reimb - Travel To & From Smiths Station Office

$27.80
$9,610.00
$17,000.00
$18,415.48
$99.67
$550.00
$2,610.05
$35.00
$1,016.42

$3,930.38

$4,329.00

$300,664.43
$11.72
$33.42
$1,437.96
$6,193.00
$2,724.00

$127.68
$114.00

Distribution

Department

$27.80 Orr Avenue
$9,610.00 Smiths Satellite Office
$17,000.00 County-Wide Roads
$18,415.48 Information Services
$4.39 Probate Office
$95.28 Probate Office
$550.00 Sheriffs Office
$378.48 Probate Office
$2,231.57 Probate Office
$35.00 Probate Office
$153.79 Solid Waste Removal
$154.25 Solid Waste Removal
$120.13 Solid Waste Removal
$149.18 Solid Waste Removal
$129.95 Solid Waste Removal
$154.87 Solid Waste Removal
$154.25 Solid Waste Removal
$235.82 Probate Office
$3,458.74 Revenue Commissioner
$235.82 Sheriffs Office
$870.00 Building Inspection
$783.00 Building Inspection
$1,849.00 Building Inspection
$89.00 Building Inspection
$738.00 Building Inspection
$143,785.56 County-Wide Roads
$156,878.87 County-Wide Roads
$11.72 Commission Billing Office
$33.42 Commission Billing Office
$1,437.96 Revenue Commissioner
$6,193.00 Jail
$48.00 Animal Control
$204.00 Appraisal Update
$48.00 Building Inspection
$192.00 Building Maintenance
$168.00 County Engineers
$168.00 County Shop
$1,308.00 County-Wide Roads
$240.00 County-Wide Roads
$348.00 Solid Waste Removal
$127.68 Probate Office
$76.00 Probate Office

Page 13

Page 14 of 43

Ratify 09-14-2026
Pay date
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026

Check# Vendor name
87907 Elizabeth S. Cooper
87908 Ergon Inc.
87908 Ergon Inc.
87909 EVIDENT
87910 Fletcher Oil Company
87910 Fletcher Oil Company
87911 Fresenius Medical Care, Opelika
87912 GFL Environmental Inc.
87913 Glock, Inc.
87914 GreatAmerica Financial Svcs.
87915 Ground Penetrating Radar Systems, LLC
87916 Hobart Sales & Service
87917 Kemp & Sons Printing
87917 Kemp & Sons Printing
87917 Kemp & Sons Printing
87917 Kemp & Sons Printing
87918 Knox Pest Control
87919 Lee County Board of Education
87920 Lee County Board of Education
87920 Lee County Board of Education
87921 Legal & Liability Risk Mgmt Institute
87921 Legal & Liability Risk Mgmt Institute
87921 Legal & Liability Risk Mgmt Institute
87921 Legal & Liability Risk Mgmt Institute
87922 Lisa Ruffin
87922 Lisa Ruffin
87923 Lisa Wimberley
87924 Marks Pest Control
87924 Marks Pest Control
87925 Martecia (Rogers) Freeman
87925 Martecia (Rogers) Freeman
87926 Martin Marietta Materials
87926 Martin Marietta Materials
87926 Martin Marietta Materials
87926 Martin Marietta Materials
87926 Martin Marietta Materials
87927 McDonald Wastewater Services
87927 McDonald Wastewater Services
87928 Mullins Building Products, Inc.
87928 Mullins Building Products, Inc.
87929 Opelika Board of Education
87930 Opelika Power Services

Description

Check Amt.

Mileage Reimb - Travel To & From Smiths Station Office
Trailer Retrieval- LR 188; 07/13/2026 #7117
Trailer Retrieval- LR 166; 07/20/2026 #3108
100- Buff Blank Tags/SO
Fuel/SO- Bid No. 2024-13
Fuel/SO- Bid No. 2024-13
Medical Services for Inmate McAdory, Preston
Collection & Disposal Materials for SW Sites/July 2026
Armorer's Course- Gregory A. Sumner
Copier Rental for St9820 Micr Printer
Underground Utility Locate for Beulah Batting Cage
Care Unlimited Service; 08/16/26-09/15/26
3474- Voter Info Cards + Postage; BOR
3474- Voter Info Cards + Postage; BOR
20,000- #10 Left Window Envelopes/RC
500- Blue Chks for MV, 500- Green Chks for Redemption/RC
Pest Control: 801 Williamson Ave Opelika, AL/August 2026
Beverage Tax from August 2026 Collections
Sales and Boat Tax from July 2026
Sales and Boat Tax from July 2026
Reg - JCorbett/Online Report Writing for Det. & Criminal Inv
Reg-KCGonzalez/Online Photographing Death Scene: Tips&Tech
Reg - MJohnson/Online Photographing Death Scene: Tips&Tech
Reg - JCorbett/Online Photographing Death Scene: Tips&Tech
Mileage & Meals Reimb.-AAPPA/PSHRA 2026 Conference
Mileage & Meals Reimb.-AAPPA/PSHRA 2026 Conference
Mileage Reimb. - Animal Control & Animal Law Training Class
Pest Control Monthly Service- August 2026/EMA
Pest Control Monthly Service- July 2026/EMA
Travel & Meal Reimb.-2026 AAPPA/PSHRA Conference
Travel & Meal Reimb.-2026 AAPPA/PSHRA Conference
Stone Material/LR 342, Bid#2023-15(2nd)
Stone Material/LR 793, LR 343, Bid#2023-15(2nd)
Stone Material/LR 464 (Dirt) Bid#2023-15(2nd)
Stone Material/LR 056, LR393 (Dirt) Bid#2023-15(2nd)
Stone Material/LR 793, Bid#2023-15(2nd)
WWTF Operations & ADPH Reporting + Labs BG & Beulah
WWTF Operations & ADPH Reporting + Labs BG & Beulah
Addt'l Keys & Locks for Parks' Concession Bldgs & Gates
Addt'l Keys & Locks for Parks' Concession Bldgs & Gates
Beverage Tax from August 2026 Collections
Electricity/610 Magazine Ave

$1,000.00
$26.00
$4,907.60
$1,800.00
$65,063.27
$300.00
$50.00
$1,775.00
$592.31
$4,093.24

$26.00
$48,636.93
$104,222.65
$600.00

$605.48
$214.32
$120.00
$663.46
$8,787.46

$632.90
$2,758.50
$30,260.92
$339.10

Distribution

Department

$38.00 Probate Office
$500.00 County-Wide Roads
$500.00 County-Wide Roads
$26.00 Sheriffs Office
$2,526.22 Fuel Inventory
$2,381.38 Fuel Inventory
$1,800.00 Jail
$65,063.27 Solid Waste Removal
$300.00 Sheriffs Office
$50.00 Revenue Commissioner
$1,775.00 Beulah Rec
$592.31 Jail
$1,643.20 Board of Registrars
$414.60 Board of Registrars
$1,605.15 Revenue Commissioner
$430.29 Revenue Commissioner
$26.00 Solid Waste Removal
$48,636.93 Board of Education
$99,756.86 Board of Education
$4,465.79 Board of Education
$150.00 Sheriffs Office
$150.00 Sheriffs Office
$150.00 Sheriffs Office
$150.00 Sheriffs Office
$219.40 Commission Office
$386.08 Commission Office
$214.32 Animal Control
$60.00 Emergency Management
$60.00 Emergency Management
$373.92 Commission Office
$289.54 Commission Office
$1,114.52 County-Wide Roads
$2,172.50 County-Wide Roads
$544.72 County-Wide Roads
$3,297.36 County-Wide Roads
$1,658.36 County-Wide Roads
$316.45 Beauregard Rec
$316.45 Beulah Rec
$2,567.25 Beauregard Rec
$191.25 Beulah Rec
$30,260.92 Board of Education
$339.10 Emergency Management

Page 14

Page 15 of 43

Ratify 09-14-2026
Pay date
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026

Check# Vendor name
87931 Opelika Water
87931 Opelika Water
87931 Opelika Water
87931 Opelika Water
87931 Opelika Water
87931 Opelika Water
87931 Opelika Water
87931 Opelika Water
87932 Parkway Animal Hospital
87932 Parkway Animal Hospital
87932 Parkway Animal Hospital
87933 Patrick Harvill
87934 Petroleum Traders Corporation
87934 Petroleum Traders Corporation
87934 Petroleum Traders Corporation
87934 Petroleum Traders Corporation
87935 Phenix City Board of Education
87936 Pioneer Manufacturing Company
87936 Pioneer Manufacturing Company
87937 Point Private Investigators LLC
87938 PowerSecure Service, Inc
87939 Precision Glass Company
87939 Precision Glass Company
87939 Precision Glass Company
87939 Precision Glass Company
87939 Precision Glass Company
87939 Precision Glass Company
87940 Price Small Engines
87941 Propper E-Commerce, Inc
87942 Rebecca Jones Baker
87943 Richard LaGrand, Sr.
87943 Richard LaGrand, Sr.
87944 Rita Smith
87945 Jimmy and Sara Manning
87946 CPC Office Technologies
87947 Sheriff Jay Jones
87947 Sheriff Jay Jones
87947 Sheriff Jay Jones
87947 Sheriff Jay Jones
87947 Sheriff Jay Jones
87948 SHI International Corporation
87948 SHI International Corporation

Description

Check Amt.

Water & sewer services/ 1214 Monroe Ave
Water & sewer services/ 1115 Auburn St
Water & Sewer/2555 Society Hill Rd./Hwy
Water & sewer/2311 Gateway Drive
Water services/100 Orr Ave
Water & sewer services/610 Magazine Ave
Water & sewer services/801 Williamson Ave
Water & sewer services/205 S 10th St/Meeting Ctr
SNYP Program- 1 Animal
SNYP Program- 1 Animal
SNYP Program- 1 Animal
Mileage Reimb. - ACCA Annual Conf.; Orange Beach
Fuel/Hwy Bid No 2025-10
Fuel/SO Bid No 2025-10
Diesel Fuel/Hwy (Bid No 2025-10)
Fuel/SO Bid No 2025-10
Beverage Tax from August 2026 Collections
5- 2.5Gal Robostripe White/Parks
5- 2.5Gal Robostripe White/Parks
Home Inspec.+ Sec. detail for SS & AU 8/24-8/28 & 8/31-9/4
Replace Engine Air Cleaner & Belts on Generator
Windshield Repair; Unit 522/SO
Windshield Replacement; Unit 478/SO
Windshield Replacement; Unit 472/SO
Windshield Replacement; Unit 510/SO
FC/LDWS Windshield Replacement; Unit I35/SO
Windshield Replacement; Unit #476/SO
(1) Oil Filter, 4qts of Oil/Grounds
4- Kinetic Men's Pants/SO Uniforms
Mileage Reimb. - To and From Smiths Station Office
Expenses & meals at ACCA 98th Annual Conf., Orange Beach
Expenses & meals at ACCA 98th Annual Conf., Orange Beach
Mileage Reimb. - 2026 ACCA Annual Conference
SW Billing Refund - Cust Sold Property
Pymt 9 of 36-Copier Lease + Usage Sharp BP-71C31/Appraisal
Replenish Petty Cash - Transport Meal, Fuel, Inv., Other
Replenish Petty Cash - Transport Meal, Fuel, Inv., Other
Replenish Petty Cash - Transport Meal, Fuel, Inv., Other
Replenish Petty Cash - Transport Meal, Fuel, Inv., Other
Replenish Petty Cash - Transport Meal, Fuel, Inv., Other
Smartsheet Renewal
Smartsheet Renewal

$37,833.38

$305.00

$387.60
$74,211.98

$3,518.02
$1,277.92
$8,170.00
$1,667.13
$4,153.00

$50.96
$223.96
$29.19
$189.31
$369.36
$26.85
$168.69
$428.81

$3,180.70

Distribution

Department

$78.23 Building Maintenance
$143.23 Courthouse
$1,923.40 Highway Complex
$33,920.32 Justice Center
$389.07 Orr Avenue
$535.31 Sheriffs Office
$295.12 Solid Waste Removal
$548.70 Training Center
$115.00 Spay and Neuter Program
$110.00 Spay and Neuter Program
$80.00 Spay and Neuter Program
$387.60 County Engineers
$20,574.84 Fuel Inventory
$2,769.98 Fuel Inventory
$30,343.41 Fuel Inventory
$20,523.75 Fuel Inventory
$3,518.02 Board of Education
$638.96 Beauregard Rec
$638.96 Beulah Rec
$8,170.00 Revenue Commissioner
$1,667.13 Jail
$75.00 Sheriffs Office
$761.00 Sheriffs Office
$761.00 Sheriffs Office
$539.00 Sheriffs Office
$1,256.00 Sheriffs Office
$761.00 Sheriffs Office
$50.96 Grounds Maintenance
$223.96 Sheriffs Office
$29.19 Revenue Commissioner
$30.56 Commission Office
$158.75 Commission Office
$369.36 Emergency Management
$26.85 Commission Billing Office
$168.69 Appraisal Update
$48.74 Sheriffs Office
$9.95 Sheriffs Office
$91.49 Sheriffs Office
$60.85 Transport Servies
$217.78 Transport Servies
$636.14 Commission Billing Office
$2,226.49 Commission Office

Page 15

Page 16 of 43

Ratify 09-14-2026
Pay date
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
8/31/2026
9/2/2026
9/2/2026
9/2/2026

Check# Vendor name
87948 SHI International Corporation
87949 Smiths Water & Sewer Authority
87949 Smiths Water & Sewer Authority
87949 Smiths Water & Sewer Authority
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87950 Spire
87951 SW Lee Co Fire Protection Authority
87952 Sylvia Robinson
87953 Town of Loachapoka
87954 Tracy and Teri Rogers
87955 TRP Parts Opelika/Auburn
87956 U. S. Postal Service (Quadient-POC)
87957 Uline
87958 United Rentals (North America), Inc.
87959 UrgenCare, LLC
87959 UrgenCare, LLC
87960 Vulcan Inc.
87960 Vulcan Inc.
87961 Wadley Crushed Stone
87961 Wadley Crushed Stone
87961 Wadley Crushed Stone
87962 Watch Systems dba Offender Watch
87963 Wendy L. Swann
87964 Xerox Corporation
87964 Xerox Corporation
87965 Auburn Board of Education
87966 City of Auburn
87967 City of Opelika Revenue Dept

Description

Check Amt.

Smartsheet Renewal
Water Service/County Shop
Water Bill/10801 AL Hwy 169
Water service / Motts site 14791 US Hwy 280E, Salem
Natural Gas Multi-Premise
Gas service/600 S 7th Street/FDA USDA
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Gas Service/100 Orr Avenue
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Natural Gas Multi-Premise
Act 89-390 - lost fire fee revenue from Annexations to City
SW Billing Refund - Cust Sold Property
Sales Tax from July 2026
SW Billing Refund - Cust in SS City Limits
4- Tarps for Dump Trucks; Hwy/All Depts
Postage for Mail Machine
26- Stackable Tote + Freight
Replaced Platform Control Bx & Lower Control Unit @ Jail
Drug Screens/SO & Jail
Drug Screens/SO & Jail
Sign Dating Decals, Rd Work Ahead, No Ctr Line, Loose Gravel
(5) 15MPH Signs
Scale Tickets; RipRap1/57/34; 280LDY, 148LDY (Bid#2023-15)
Scale Tickets; 57s at Eng Facility (Bid#2023-15)
Scale Tickets; 34s at Eng Facility (Bid#2023-15)
Sex Offender Mngmt Conf.; JAgee/SO
Mileage Reimb. - ACCA Annual Conference; Orange Beach, AL
Copier/Meter usage- EHQ-243877/BI
Copier/Meter Usage- YCQ-137499/SO
Business Privilege Tax -FY2025-2026
Business Privilege Tax FY2025-2026
Business Privilege Tax FY2025-2026

$79.61

$15,907.61

$31,500.00
$180.68
$14.25
$721.50
$250.18
$5,000.00
$622.17
$2,383.40
$160.00
$1,994.25
$8,458.92

$775.00
$384.56
$288.50
$45,986.42
$182,603.00
$78,536.87

Distribution

Department

$318.07 Information Services
$19.75 County-Wide Roads
$19.75 Sheriffs Office
$40.11 Solid Waste Removal
$15.79 Agricultural Building
$15.79 Agricultural Building
$26.89 Agricultural Building
$15.79 Agricultural Building
$15.79 Building Maintenance
$17.34 Courthouse
$22.13 Courthouse
$34.82 Emergency Management
$17.37 Emergency Management
$15.79 Highway Complex
$15.79 Highway Complex
$15,561.16 Justice Center
$9.60 Orr Avenue
$30.07 Sheriffs Office
$28.50 Solid Waste Removal
$64.99 Training Center
$31,500.00 Fire Fee
$180.68 Commission Billing Office
$14.25 Board of Education
$721.50 Commission Billing Office
$250.18 County-Wide Roads
$5,000.00 Commission Office
$622.17 Elections
$2,383.40 Jail
$80.00 Jail
$80.00 Sheriffs Office
$1,911.00 County-Wide Roads
$83.25 County-Wide Roads
$5,359.44 County-Wide Roads
$1,861.80 County-Wide Roads
$1,237.68 County-Wide Roads
$775.00 Sheriffs Office
$384.56 Commission Office
$123.21 Building Inspection
$165.29 Sheriffs Office
$45,986.42 Business Privilege Tax
$182,603.00 Business Privilege Tax
$78,536.87 Business Privilege Tax

Page 16

Page 17 of 43

Ratify 09-14-2026
Pay date
9/2/2026
9/2/2026
9/2/2026
9/2/2026
9/2/2026
9/2/2026
9/2/2026
9/2/2026
9/2/2026

Check# Vendor name
87968 City of Phenix City
87969 City of Smiths Station
87970 East Alabama Medical Center
87971 Horseshoe Bend Regional Library
87972 Lee County Board of Education
87973 Lee County Youth Development Center
87974 Opelika Board of Education
87975 Phenix City Board of Education
87976 Smiths Station Junior High School

Description

Check Amt.

Distribution

Department

Business Privilege Tax FY2025-2026
Appropriation for Landscaping & Updated City Sign/District 3
Business Privilege Tax FY2025-2026
Appropriation for Horseshoe Bend Regional Library Support/D3
Business Privilege Tax FY2025-2026
Business Privilege Tax FY2025-2026
Business Privilege Tax FY2025-2026
Business Privilege Tax -FY2025-26
Appropriation for SSJHS Drama Program & BETA Club/District 3
TOTAL FOR RATIFICATION

$2,344.63
$25,000.00
$31,501.57
$7,757.57
$43,933.91
$18,901.38
$25,764.78
$1,625.77
$10,000.00
$1,417,873.97

$2,344.63 Business Privilege Tax
$25,000.00 District 3
$31,501.57 Business Privilege Tax
$7,757.57 District 3
$43,933.91 Business Privilege Tax
$18,901.38 Business Privilege Tax
$25,764.78 Business Privilege Tax
$1,625.77 Business Privilege Tax
$10,000.00 District 3
$1,417,873.97

Page 17

Page 18 of 43

FIRST READING
TERM
BOARD
5-yr term Lee County Recreation Board

Judy Lockhart (D1)
Rex Barr (D3)
Ernest Griggs (D5)

TERM EXPIRE
10/14/2031
10/14/2031
10/14/2031

Page 19 of 43

Lee County Commission
Board Appointment
Citizens Interest Form
Date:

July 27, 2026
_______________

Name:

Judy P. Lockhart
________________________________________________

5276 Lee Road 188 Auburn, AL 36832
Address: ________________________________________________
334-707-8473
Phone: ________________________
Are you a Lee County Resident:

E-mail: _______________________
Yes
__________ YES __________ NO

Are you a Registered Voter in Lee County: __________ YES __________ NO
Name of Board you have an interest to serve on: ________________________________
What past experience and/or abilities do you possess that you feel would benefit the
board you wish to serve on:

Deep understanding of local community needs, steering local projects, and
great
relationship with residents and officials.
Oversaw community projects (weather radios) Loachapoka Community Park
Forum on Voting: 9 candidates were present
Project: Smoke Alarms installed in Loachapoka area thru United Way. Over 22 families served.
Forum @ FEC Seniors Center about Loachapoka Community Park update and
assist with questions about trash pickup , and qualifications for exemption.
Additional comments you would like the Commission to consider for appointment:
I have attended meetings and shared information to my district. Volunteered
and picked up trash @ Loachapoka Community Park, Lee Road 398, and 188 .

Judy Lockhart
Signature: ________________________________
Date: _________________________
Thank you very much for your interest in serving the citizens of Lee County.

Page 20 of 43

Lee County Commission
Board Appointment
Citizens Interest Form
Date:

08/21/2026
_______________

Name:

Rex A. Barr
________________________________________________

11560 Lee Road 240 Phenix City, AL 36870
Address: ________________________________________________

706-570-5464

Phone: ________________________
Are you a Lee County Resident:

[email protected]
E-mail: _______________________
Yes
__________ YES __________ NO

Yes
Are you a Registered Voter in Lee County: __________ YES __________ NO

Lee County Rec. Board
Name of Board you have an interest to serve on: ________________________________
What past experience and/or abilities do you possess that you feel would benefit the
board you wish to serve on:
I have served on the Lee County Recreation Board since 2014.
I enjoy living and working within the Smiths Station community.
I want to remain as a Smiths Station Representative on the Lee County Rec. Board.

Additional comments you would like the Commission to consider for appointment:

08/21/2026
Signature: ________________________________ Date: _________________________
Thank you very much for your interest in serving the citizens of Lee County.

Page 21 of 43

Lee County Commission
Board Appointment
Citizens Interest Form
Date:

07/24/2026
_______________

Name:

Ernest Griggs Sr
________________________________________________

P O BOX 2434 /388 LEE ROAD 662 Auburn Ala
Address: ________________________________________________
1 (334) 703-0478
Phone: ________________________
Are you a Lee County Resident:

E-mail: _______________________
X
__________ YES __________ NO

Are you a Registered Voter in Lee County: __________ YES __________ NO
Name of Board you have an interest to serve on: ________________________________
What past experience and/or abilities do you possess that you feel would benefit the
board you wish to serve on:
I am a current member of the board that is working to complete the community
Park for the town of Loachapoka. I have created a good working
relationship
With the city council and the citizens of Loachapoka

Additional comments you would like the Commission to consider for appointment:
I want to see more recreational opportunities for the youth of our community

Ernest Griggs
Signature: ________________________________
Date: _________________________
Thank you very much for your interest in serving the citizens of Lee County.

Page 22 of 43

SECOND READING
TERM
BOARD
4-yr term Youth Development Center Board

Richard Key, II
Dianne Carlton

TERM EXPIRE
10/1/2030
10/1/2030

Page 23 of 43

Page 24 of 43

Lee County Commission
Board Appointment
Citizens Interest Form
Date:

08/05/2026
_______________

Name:

Dianne Carlton
________________________________________________

4902 Pebble Shore Drive, Opelika, AL 36804
Address: ________________________________________________

334-744-5093

Phone: ________________________
Are you a Lee County Resident:

[email protected]
E-mail: _______________________
X
__________ YES __________ NO

X
Are you a Registered Voter in Lee County: __________ YES __________ NO
Lee County Youth Development Center

Name of Board you have an interest to serve on: ________________________________
What past experience and/or abilities do you possess that you feel would benefit the
board you wish to serve on:
I have served on the Lee County Youth Development Center's Board of
Directors for many years. I am currently the Vice Chair. I would love to
continue to serve in that capacity.

Additional comments you would like the Commission to consider for appointment:
Thank you for this opportunity.
Dianne Carlton
08/05/2026
Signature: ________________________________ Date: _________________________
Thank you very much for your interest in serving the citizens of Lee County.

Page 25 of 43

Page 26 of 43

Page 27 of 43

Page 28 of 43

Page 29 of 43

Page 30 of 43

Page 31 of 43

Page 32 of 43

LEE COUNTY HIGHWAY DEPARTMENT
C. Justin Hardee, P.E.
County Engineer

Debra H. Brooks
Highway Administrator

Patrick L. Harvill, P.E.
Assistant County Engineer

Billy W. Yarbrough
Highway Superintendent

P.O. Box 1007
Opelika, AL 36803-1007

(334 ) 737-7011
1-855-212-8026

MEMORANDUM:

TO:

Justin Hardee, County Engineer

FROM:

Tyler Austin, Engineering Tech

DATE:

September 14, 2026

SUBJECT:

Final Plat Boulder Lakes Subdivision (D4) - Justin Hardee

The final plat for Boulder Lakes Subdivision has been reviewed and meets the minimum requirements of the
Lee County Subdivision and Land Development Regulations. The proposed subdivision is located adjacent to
Lee Road 179. Adjacent property owner(s) were notified of the division via letters sent out September 3, 2026,
so that they may attend the Commission Meeting and voice their support, opposition, or to obtain more
information.
The Highway Department will be presenting the final plat for Commission approval at the regular meeting held
on September 14, 2026.
Commission District: 4
Subdivision Name: Boulder Lakes Subdivision
Location: Lee Road 179
Owner: Singark, LLC
Miles of Proposed Streets: 0
Lots: 10
Smallest Lot: 1.25 acres
Total Acreage: 34.68 acres
Requested Action

Page 33 of 43

LOCATION MAP

LOCATION OF
SUBDIVISION

Page 34 of 43

Page 35 of 43

LEE COUNTY HIGHWAY DEPARTMENT
C. Justin Hardee, P.E.
County Engineer

Debra H. Brooks
Highway Administrator

Patrick L. Harvill, P.E.
Assistant County Engineer

Billy W. Yarbrough
Highway Superintendent

P.O. Box 1007
Opelika, AL 36803-1007

(334 ) 737-7011
1-855-212-8026

MEMORANDUM:

TO:

Justin Hardee, County Engineer

FROM:

Tyler Austin, Engineering Tech

DATE:

September 14, 2026

SUBJECT:

Final Plat River Rock Subdivision, Phase II (D3) - Justin Hardee

The final plat for River Rock Subdivision, Phase II has been reviewed and meets the minimum requirements of
the Lee County Subdivision and Land Development Regulations. The proposed subdivision is located adjacent
to Lee Road 319. Adjacent property owner(s) were notified of the division via letters sent out September 3,
2026, so that they may attend the Commission Meeting and voice their support, opposition, or to obtain more
information.
The Highway Department will be presenting the final plat for Commission approval at the regular meeting held
on September 14, 2026.
Commission District: 3
Subdivision Name: River Rock Subdivision, Phase II
Location: Lee Road 319
Owner: JBS Development, Inc
Miles of Proposed Streets: 0
Lots: 23
Smallest Lot: 0.77 acres
Total Acreage: 41.70 acres
Requested Action

Page 36 of 43

LOCATION MAP

LOCATION OF
SUBDIVISION

Page 37 of 43

Page 38 of 43

LEE COUNTY COMMISSION
Chairman
Jere Colley, Probate Judge
Mailing Address:
P.O. Box 2412
Opelika, AL 36803-2412
(334) 737-3660 phone
(334) 742-9478 fax
1-855-212-8024
www.leeco.us

Members
Doug Cannon, District 1
Ross Morris, District 2
Jeff Drury, District 3
Tony Langley, District 4
Richard LaGrand, Sr., District 5

MEMORANDUM:

TO:

Lee County Commission

FROM:

Wendy Swann, Governmental Relations

DATE:

September 14, 2026

SUBJECT:

SIDP Verification Form - Wendy Swann

As you are aware, the ACCA has instituted a Safety Incentive Discount Program for the members of the
Liability and Workers’ Compensation funds to improve safety efforts by establishing basic standards to control
losses. For qualifying members, this represents a 5% discount up to $6,000 for the Liability fund and $7,500 for
the Workers’ Compensation fund. To qualify for the discount, the ACCA has tasked the members to meet
several guidelines for the coverage year including:
• Appoint a Safety Coordinator, create a Safety Committee, complete Safety Coordinator Training,
conduct two county-wide safety meetings, four departmental safety meetings and maintain
documentation
• Implement and Enforce various safety policies and procedures
• Conduct Employee Orientations for all employees
• Complete Public Officials and/or Administrative Staff Loss Prevention Training
• Complete Sheriff’s Office ACCA-sponsored Training Program: sending two correctional officers to
three of four AJTA courses and two deputies to safety training
• Completed Road and Bridge Department Training- R&B Safety Director and one road supervisor attend
supervisor training
• Cooperate with Fund’s Risk Management program
• Cyber coverage - ensure IT staff completes CISA training; ensure employees complete password
management and email phishing training
All requirements necessary to qualify for the SIDP discount will be met by the deadline. Our Safety
Committee continues to meet on a regular basis and addresses items including departmental safety concerns,
trainings, quarterly reviews of accidents/losses and discusses any findings from walkthrough reviews by
County Risk Services.
Requested Action
Respectfully request the Commission to grant the Chairman the authority to sign the Safety Incentive
Verification Form for the current year.

Page 39 of 43

Page 40 of 43

Page 41 of 43

Page 42 of 43

Page 43 of 43