Vendor		Vendor		Invoice		Invoice		Check		Check		Check
	Number		Name		Number		Description		Number		Date		Amount
	6496		A ONE ENTERPRISES,INC		0310.476822		BALL CONCESSIONS		166469		4/6/2010		$5,529.92
	114		A T & T		1096351178		COUNTY LONG DISTANCE		166470		4/6/2010		$761.49
	114		A T & T		0310.31.1017		NORTH PARK		166600		4/13/2010		$197.31
	114		A T & T		0310.796.2277		EVA SR CTR		166601		4/13/2010		$62.47
	114		A T & T		0310.773.3887		ENVIRONMENTAL		166602		4/13/2010		$91.81
	114		A T & T		0310.773.2943		DIST TWO FAX LINE		166603		4/13/2010		$27.12
	114		A T & T		0310.773.2934		ANIMAL CONTROL		166604		4/13/2010		$54.27
	114		A T & T		0410.M13.4609		LIC & REV HARTSLLE		166812		4/20/2010		$483.02
	114		A T & T		0410.R07.5389		COUNTY'S LOCAL SERVICE		166813		4/20/2010		$13,282.82
	114		A T & T		0410.773.5149		WEST PARK		166963		4/27/2010		$53.83
	114		A T & T		0410.778.6103		SHERIFF CENTRAL		166964		4/27/2010		$193.91
	114		A T & T		0410.773.3242		AGING NEEL SR CTR		166965		4/27/2010		$52.67
	114		A T & T		0410.773.0786		AGING HARTSELLE SR CTR		166966		4/27/2010		$56.58
	114		A T & T		0410.778.7643		AGING SOMERIVLLE SR CTR		166967		4/27/2010		$62.59
	114		A T & T		0410.355.2023		DIST ONE		166968		4/27/2010		$90.11
	114		A T & T		0410.552.7528		SHOP JAIL		166969		4/27/2010		$192.81
	260		A. J. ASSOCIATES, INC.		AJ-6537		TEMP DIST ONE		166471		4/6/2010		$504.00
	260		A. J. ASSOCIATES, INC.		AJ-6541		TEMP DIST ONE		166605		4/13/2010		$504.00
	260		A. J. ASSOCIATES, INC.		AJ-6547		TEMP DIST ONE		166814		4/20/2010		$504.00
	260		A. J. ASSOCIATES, INC.		AJ-6550		TEMP DIST ONE		166970		4/27/2010		$504.00
	2371		A-1 AUTO & MACHINE PARTS		0310.220		PARTS DIST THREE		166472		4/6/2010		$146.83
	2380		AASHTO		19058410		BOOKS ENGINEER		166606		4/13/2010		$315.00
	95		ACAA		32326		REGISTRATION EDDIE HICKS		166971		4/27/2010		$175.00
	135		ACCA		32320		REGISTRATION RITA WEEKS		166607		4/13/2010		$200.00
	7368		ADEKOLA, MARUF		27147		OVERPAYMENT GOVDEALS		166473		4/6/2010		$2,000.00
	2317		ADMINISTRATIVE OFFICE OF COURT		28594		C52999 COMM CORRECTIONS		166474		4/6/2010		$5,010.00
	5083		AGRILIANCE-AFC, LLC		V0114489		CORNERSTONE PLUS CHOUSE		166475		4/6/2010		$395.00
	5083		AGRILIANCE-AFC, LLC		V0114299		CORNERSTONE PLUS & FAST BREAK DIST ONE		166475		4/6/2010		$695.00
	1780		AIRGAS SOUTH		110210231		SUPPLIES DIST FOUR		166476		4/6/2010		$24.44
	1780		AIRGAS SOUTH		110265059		CYLINDERS DIST ONE		166815		4/20/2010		$38.44
	1780		AIRGAS SOUTH		110264977		CYLINDERS DIST ONE		166815		4/20/2010		$38.75
	1780		AIRGAS SOUTH		110265058		CYLINDERS DIST THREE		166815		4/20/2010		$76.88
	1780		AIRGAS SOUTH		110264831		CYLINDERS ANIMAL CONTROL		166815		4/20/2010		$26.43
	1780		AIRGAS SOUTH		110265057		CYLINDERS DIST FOUR		166815		4/20/2010		$107.78
	1780		AIRGAS SOUTH		110030032 R		GAS ANIMAL CONTROL		166972		4/27/2010		$275.30
	1780		AIRGAS SOUTH		110065358 R		CYLINDERS DIST ONE		166972		4/27/2010		$36.06
	1780		AIRGAS SOUTH		110065442 R		CYLINDERS DIST ONE		166972		4/27/2010		$34.72
	1780		AIRGAS SOUTH		110042376 R		CYLINDERS DIST FOUR		166972		4/27/2010		$127.07
	244		ALA INDEPENDENT AUTO		13089		MVT-AFFIDAVITS COMM LIC		166608		4/13/2010		$85.75
	2994		ALA. ASSOC. of RC&D		31814		REGISTRTION JEFF CLARK		166477		4/6/2010		$175.00
	115		ALABAMA DEPT. ECONOMIC & COMM.		8186		WRENCH,CALIPER DIST TWO		166973		4/27/2010		$35.00
	1144		ALLGAS,INC.		23234 D FOUR		132598 DIST FOUR		166816		4/20/2010		$1,403.50
	7093		ALLIANCE SAND & AGGREGATES		8859		SAND SOUTH PARK		166817		4/20/2010		$421.75
	5342		ALLIED WASTE SERVICES #979		000262581		RECYCLE		166609		4/13/2010		$207.00
	7374		ALTON CONSULTING TECHNOLOGIES		3404		COMPUTER RECOVERY PROBATE		166610		4/13/2010		$100.00
	5949		AMERICAN TIME & SIGNAL CO.		11574593		CLOCKS CHOUSE		166974		4/27/2010		$705.88
	835		ANIMAL CARE EQUIPMENT & SERVIC		111540		CAGES ANIMAL CONTROL		166478		4/6/2010		$294.12
	1170		ARAB ELECTRIC COPERATIVE, INC.		0410.09800301		RADIO TOWER SHERIFF		166818		4/20/2010		$130.38
	4392		ARAMARK UNIFORM SERVICES		0410.12283001		UNIFORMS MCATS		166975		4/27/2010		$485.82
	7386		ARBOLEYA, JOSE		32146		ADVANCE		166976		4/27/2010		$300.00
	6635		AT&T COMM. SYSTEMS SOUTHEAST		3834856		MAINT ENV EQUIPMENT		166611		4/13/2010		$97.14
	6235		AT&T MOBILITY		0310.03232010		EMA/TVA		166479		4/6/2010		$70.78
	6235		AT&T MOBILITY		0410.87859966		CELL SUE ROAN		166977		4/27/2010		$124.03
	2757		B & B TIRE LANDFILL, INC.		32439		TIRES DIST TWO		166978		4/27/2010		$212.80
	320		B & G OK TIRE STORE, INC.		100082		REPAIRS RECYCLE		166612		4/13/2010		$15.00
	320		B & G OK TIRE STORE, INC.		99900		REPAIRS RECYCLE		166613		4/13/2010		$15.00
	320		B & G OK TIRE STORE, INC.		99802		REPAIRS RECYCLE		166612		4/13/2010		$15.00
	320		B & G OK TIRE STORE, INC.		99961		REPAIR TIRE DIST ONE		166614		4/13/2010		$135.00
	320		B & G OK TIRE STORE, INC.		99848		TIRES DIST THREE		166615		4/13/2010		$472.00
	320		B & G OK TIRE STORE, INC.		100124		TIRES DIST THREE		166615		4/13/2010		$532.00
	320		B & G OK TIRE STORE, INC.		99973		TIRES DIST THREE		166615		4/13/2010		$442.00
	1708		B & W WRECKER SERVICE		21104		MCATS		166819		4/20/2010		$185.00
	330		BAGBY ELEVATOR CO. INC.		95790		MAINT CHOUSE		166616		4/13/2010		$1,250.00
	3573		BANCORPSOUTH EQUIPMENT FINANCE		0510.0070279		LEASE SALE DIST ONE		166979		4/27/2010		$3,166.72
	5862		BARNETTE, LINDA G.		18684		REIMBURSEMENT		166617		4/13/2010		$452.57
	1654		BEHAVIORAL HEALTH SYSTEMS, INC		857361		DRUG TEST MCATS		166980		4/27/2010		$122.00
	6959		BEHAVIORAL INTERVENTIONS		0310.3406		MARCH 2010 MONITORING COMM CORRECTIONS		166820		4/20/2010		$526.50
	337		BEHIND THE GLASS		6305		REPAIRS BD OF REG		166618		4/13/2010		$15.00
	6586		BERNEY INC.		53777886		COPIER COMM CORRECTIONS		166821		4/20/2010		$139.78
	6467		BERNEY OFFICE SOLUTIONS		766154		COPIER SALES TAX		166481		4/6/2010		$8.17
	6467		BERNEY OFFICE SOLUTIONS		148062086		COPIER AGING		166620		4/13/2010		$172.16
	6467		BERNEY OFFICE SOLUTIONS		766453		COPIER COMM CORRECTIONS		166619		4/13/2010		$103.26
	6467		BERNEY OFFICE SOLUTIONS		766835		COPIER AGING		166619		4/13/2010		$33.42
	6467		BERNEY OFFICE SOLUTIONS		148496995		COPIER SALES TAX		166822		4/20/2010		$312.17
	333		BLANKS, BRIAN		32560		REIMBURSEMENT		166621		4/13/2010		$389.54
	365		BLOUNT SPRINGS MATERIALS, INC.		0310.MORG		STONE  DIST THREE		166622		4/13/2010		$1,284.54
	820		BODLEY, GREG		32562		REIMBURSEMENT		166623		4/13/2010		$394.58
	356		BROOKS LOCK & KEY, INC.		104554		MO CO COMM DIST ONE		166823		4/20/2010		$10.50
	356		BROOKS LOCK & KEY, INC.		0410.SHERIFF		KEYS, ETC SHERIFF		166824		4/20/2010		$267.50
	5950		BURNS, CINDY		32173		MILEAGE FOR MARCH 2010		166482		4/6/2010		$486.00
	323		BURRELL,BOB DISTRICT ATTORNEY		13797		REIMBURSEMENT KELLY ROBERSON		166624		4/13/2010		$4,261.30
	323		BURRELL,BOB DISTRICT ATTORNEY		21987		90% REVENUE		166626		4/13/2010		$2,874.86
	323		BURRELL,BOB DISTRICT ATTORNEY		21989		65% REVENUE		166625		4/13/2010		$26,499.17
	323		BURRELL,BOB DISTRICT ATTORNEY		18788		SALARIES & BENEFITS		166981		4/27/2010		$10,000.00
	6043		BUSINESS CARD		0410.7216		CREDIT CARD GREG BARTLETT		166827		4/20/2010		$880.30
	6043		BUSINESS CARD		0410.7190		CREDIT CARD MIKE CORLEY		166828		4/20/2010		$928.40
	6043		BUSINESS CARD		0410.2535		CREDIT CARD KEN LININGSTON		166831		4/20/2010		$5.00
	6043		BUSINESS CARD		0410.6917		CREDIT CARD JEFF CLARK		166830		4/20/2010		$322.13
	6043		BUSINESS CARD		0410.7291		CREDIT CARD SYBLE ATKINS		166829		4/20/2010		$708.72
	6043		BUSINESS CARD		0410.0279		CREDIT CARD DON STISHER		166832		4/20/2010		$163.13
	6043		BUSINESS CARD		0410.7275		CREDIT CARD JOHN GLASSCOCK		166825		4/20/2010		$156.54
	6043		BUSINESS CARD		0410.2256		CREDIT CARD AMANDA SCOTT		166826		4/20/2010		$74.16
	6043		BUSINESS CARD		0410.6315		CREDIT CARD GREG CAIN		166982		4/27/2010		$132.97
	319		BYFORD, B.J. PLUMBING & ELECTR		0310.MOCOCOMM		SUPPLIES		166627		4/13/2010		$291.90
	319		BYFORD, B.J. PLUMBING & ELECTR		16987		BURY YARD HYDRANT ENVIRONMENTAL		166628		4/13/2010		$52.95
	418		CARQUEST AUTO PARTS		0310.561910		PARTS DIST ONE		166630		4/13/2010		$12.81
	418		CARQUEST AUTO PARTS		0310.554200		PARTS CHOUSE		166629		4/13/2010		$14.59
	7276		CENTURYLINK		0310.30108604		SOUTH PARK		166483		4/6/2010		$52.63
	7276		CENTURYLINK		0310.30108546		DIST THREE		166484		4/6/2010		$166.26
	6263		CHARM-TEX		0040523		INTAKE KITS JAIL		166833		4/20/2010		$3,180.00
	2347		CHARTER COMMUNICATIONS		0410.0655498		COUNT'S INTERNET		166632		4/13/2010		$1,250.00
	2347		CHARTER COMMUNICATIONS		0410.0033423		INTERNET ENGINEER		166631		4/13/2010		$49.96
	2347		CHARTER COMMUNICATIONS		0310.0605071		CABLE JAIL		166633		4/13/2010		$462.79
	2347		CHARTER COMMUNICATIONS		0410.0751107		CABLE REV COMM		166983		4/27/2010		$63.88
	7213		CHEMSTATION		5971-2		CLEANER MCATS		166984		4/27/2010		$382.50
	413		CHEVRON AND TEXACO CARD SERV.		24452065		GAS		166985		4/27/2010		$246.14
	4199		CINTAS		0310.03308		RENTALS DIST THREE		166643		4/13/2010		$380.00
	4199		CINTAS		0310.03649		RENTALS ENGINEER		166642		4/13/2010		$108.00
	4199		CINTAS		0310.24103648		RENTALS ENVIRONMENTAL		166635		4/13/2010		$530.45
	4199		CINTAS		0310.24103367		RENTALS MCATS		166640		4/13/2010		$74.80
	4199		CINTAS		0310.24103412		RENTALS DIST ONE		166638		4/13/2010		$525.50
	4199		CINTAS		0310.24103652		RENTALS SHERIFF		166639		4/13/2010		$163.20
	4199		CINTAS		0310.24103651		RENTALS DIST TWO		166637		4/13/2010		$408.75
	4199		CINTAS		0310.24103443		RENTALS DIST FOUR		166636		4/13/2010		$454.50
	4199		CINTAS		0310.04589		RENTALS RECYCLE		166641		4/13/2010		$26.75
	4199		CINTAS		0310.24103630		RENTALS CHOUSE MAINT		166634		4/13/2010		$477.20
	440		CITY DIESEL, INC.		0310.MCC4		MCC4 PARTS DIST FOUR		166644		4/13/2010		$434.59
	1235		CITY OF DECATUR		27727		4C RRR GAS TAX MARCH 2010		166645		4/13/2010		$20,126.12
	1235		CITY OF DECATUR		32216		TVA TAX DISTRIBUTION MARCH 2010		166834		4/20/2010		$404,466.76
	456		CITY OF DECATUR SANITARY LAND		1914		129 DIST ONE		166646		4/13/2010		$116.80
	456		CITY OF DECATUR SANITARY LAND		1928		ANIMAL CONTROL		166835		4/20/2010		$68.85
	456		CITY OF DECATUR SANITARY LAND		1919		177 ENVIRONMENTAL		166836		4/20/2010		$35,909.73
	415		CITY OF HARTSELLE		13796		REIMBURSE SHANNON HALE		166485		4/6/2010		$6,593.48
	415		CITY OF HARTSELLE		27733		4C RRR GAS TAX MARCH 2010		166647		4/13/2010		$4,485.51
	415		CITY OF HARTSELLE		32217		TVA TAX DISTRIBUTION MARCH 2010		166837		4/20/2010		$90,281.28
	1266		CITY OF HARTSELLE BOARD OF EDU		32215		TVA TAX DISTRIBUTION MARCH 2010		166838		4/20/2010		$75,466.79
	951		COKER TRACTOR CO., INC.		1999897		PARTS DIST FOUR		166648		4/13/2010		$125.50
	444		COMPUTER EXCHANGE		10305212		LEXMARK 258IN PRINTER		166486		4/6/2010		$698.50
	437		CONSOLIDATED ELECTRICAL DISTRI		1831.468047		WIRE CHOUSE		166649		4/13/2010		$105.88
	3521		COOK'S PEST CONTROL DECATUR		0035395113		01TD180511 AGING		166986		4/27/2010		$67.00
	7382		CORRECTIONAL TECHNOLOGIES, INC		26932		TERRACOTTA ROCKS JAIL		166839		4/20/2010		$689.68
	407		CORUM'S BUILDING SUPPLIES INC.		0310.M00077		M00077 DIST TWO		166488		4/6/2010		$51.60
	407		CORUM'S BUILDING SUPPLIES INC.		0310.M00001		MISC SUPPLIES DIST ONE		166487		4/6/2010		$39.59
	407		CORUM'S BUILDING SUPPLIES INC.		0310.M00070		MISC SUPPLIES DIST TWO		166488		4/6/2010		$23.46
	407		CORUM'S BUILDING SUPPLIES INC.		0310.M00072		MISC SUPPLIES DIST FOUR		166489		4/6/2010		$86.54
	407		CORUM'S BUILDING SUPPLIES INC.		13799		ANIMAL & ENVIRONMENTAL BLDGS		166840		4/20/2010		$983.47
	2554		COTACO COMMUNITY LEAGUE		21990		REFUND FOR OFFICIATING FEES		166577		4/8/2010		$1,500.00
	461		COUNTRY GAS OF MORGAN COUNTY,		0310.13017		TANK RENT ENVIRONMENTAL		166650		4/13/2010		$99.84
	7212		CPFILMS		391277690		WINDOW TINT JAIL		166651		4/13/2010		$81.48
	5883		CULLMAN ELECTRIC COOPERATIVE		13293367		SHOP DIST THREE		166841		4/20/2010		$25.81
	634		D.B. DAVIS SUPPLY		306349		SUPPLIES JAIL		166491		4/6/2010		$32.79
	634		D.B. DAVIS SUPPLY		306240		PIPE FITTINGS DIST ONE		166492		4/6/2010		$4.98
	616		DCA READY MIX, INC.		218602		SEAL CHOUSE MAINT		166493		4/6/2010		$80.50
	59		DECATUR CITY BOARD OF EDUCATIO		32214		TVA TAX DISTRIBUTION MARCH 2010		166842		4/20/2010		$256,999.29
	606		DECATUR DAILY		0310.18268		AD ENGINEER		166652		4/13/2010		$46.17
	606		DECATUR DAILY		0310.00000621		ADS MO CO COMM		166987		4/27/2010		$869.69
	606		DECATUR DAILY		0310.621		AD DIST TWO		166988		4/27/2010		$336.36
	545		DECATUR DIAGNOSTIC LAB, INC.		0310.8052		DRUG TESTING		166653		4/13/2010		$693.00
	612		DECATUR GENERAL HOSPITAL		32851		DECATUR WEST PATIENTS		166654		4/13/2010		$25,643.99
	1691		DECATUR OK TIRE & SERVICE		0310.1.312		FLAT REPAIR SALES TAX		166655		4/13/2010		$15.00
	518		DECATUR PRINTING COMPANY		22330		PRINTING COMM LIC		166494		4/6/2010		$125.00
	518		DECATUR PRINTING COMPANY		22318		PRINTING BD OF REG		166494		4/6/2010		$241.00
	518		DECATUR PRINTING COMPANY		22321		PRINTING PROBATE/ELECTIONS		166494		4/6/2010		$765.00
	619		DECATUR UTILITIES		0410.6200630		ARCHIVES		166656		4/13/2010		$902.72
	619		DECATUR UTILITIES		0410.6300784		CHOUSE		166657		4/13/2010		$40.13
	619		DECATUR UTILITIES		0410.6300790		CHOUSE		166657		4/13/2010		$6.26
	619		DECATUR UTILITIES		0410.6200660.		ARCHIVES		166656		4/13/2010		$408.02
	619		DECATUR UTILITIES		0410.6300800		JAIL		166658		4/13/2010		$17.57
	619		DECATUR UTILITIES		0410.22702767		JAIL		166659		4/13/2010		$24,451.97
	619		DECATUR UTILITIES		0410.03302195		DIST ONE		166989		4/27/2010		$235.91
	619		DECATUR UTILITIES		0410.03302190		DIST ONE		166989		4/27/2010		$188.21
	3006		DECISIONONE CORP		I1004200417		REPAIRS ON SCANNER PROBATE		166990		4/27/2010		$1,001.00
	602		DELTA COMPUTER SYSTEMS, INC.		78875		SOFTWARE MAINT. COMM LIC		166843		4/20/2010		$600.00
	596		DEPARTMENT OF INDUSTRIAL RELAT		32174		QUARTER BEGINNING APRIL 2010		166495		4/6/2010		$8,220.10
	5323		DEPARTMENT OF LABOR		29574		ELEVATOR CERTIFICATE JAIL		166991		4/27/2010		$75.00
	3001		DEPARTMENT OF PUBLIC SAFETY		0017M000036		DATA CIRCUIT COMM LIC		166660		4/13/2010		$585.00
	1495		DISCOUNT AUTO PARTS		0310.M250		PARTS DIST FOUR		166661		4/13/2010		$506.81
	1495		DISCOUNT AUTO PARTS		0310.M100		PARTS SHERIFF		166844		4/20/2010		$1,715.99
	3725		DISCOUNT TIRES		2943		TIRE REPAIR DIST FOUR		166662		4/13/2010		$10.00
	6220		DRUG TESTING PROGRAM		4402		TESTING SUPPLIES COMM CORRECTIONS		166845		4/20/2010		$427.33
	6220		DRUG TESTING PROGRAM		4452		DRUG SCREENS COMM CORRECTIONS		166992		4/27/2010		$3,209.75
	6220		DRUG TESTING PROGRAM		4243 REISSUE		DRUG TESTING COMM CORRECTIONS		166992		4/27/2010		$2,582.20
	6220		DRUG TESTING PROGRAM		4235		SUPPLIES COMM CORRECTIONS		166992		4/27/2010		$587.44
	5537		DTM COMPUTERS		00051		SOFTWARE DATA PROC		166663		4/13/2010		$507.00
	5537		DTM COMPUTERS		18756		FOUR WIN XP PRO SOFTWARE		166993		4/27/2010		$596.00
	5537		DTM COMPUTERS		00052		DVD BURNER DATA PROC		166993		4/27/2010		$51.00
	642		ED SMITH OFFICE MACHINES, INC.		86893		COPIER REV COMM		166846		4/20/2010		$85.00
	642		ED SMITH OFFICE MACHINES, INC.		86890		COMM LIC COPIER		166846		4/20/2010		$89.98
	664		EDDY'S AUTO PARTS		729522		PARTS MCATS		166664		4/13/2010		$393.60
	664		EDDY'S AUTO PARTS		729520		PARTS DIST ONE		166665		4/13/2010		$654.03
	2966		ENQUIRER PRINTING COMPANY		22783		PRINTING ANIMAL CONTROL		166666		4/13/2010		$435.00
	687		ETERNITEES		9285		SHIRTS MCATS		166496		4/6/2010		$131.50
	4955		EXCEL TELECOMMUNICATIONS		111848799		800 # SHERIFF		166848		4/20/2010		$89.90
	4955		EXCEL TELECOMMUNICATIONS		111848807		COUNTY'S 800 SERVICE		166847		4/20/2010		$53.89
	3627		FASTENAL COMPANY		ALHAR23095		ALHAR0051 DIST TWO/FOUR		166497		4/6/2010		$23.54
	729		FIL TECH INC.		22480		FILTERS CHOUSE		166667		4/13/2010		$1,889.76
	577		FLAIL MASTER		104387		PARTS DIST ONE		166668		4/13/2010		$575.28
	577		FLAIL MASTER		104370		PARTS DIST ONE		166668		4/13/2010		$4,032.86
	457		FLEETPRIDE, INC.		0310.156241		PARTS ENVIRONMENTAL		166669		4/13/2010		$114.60
	740		FORBES DISTRIBUTING COMPANY IN		D036539.01		CONNECTORS JAIL		166498		4/6/2010		$16.80
	724		FORD MOTOR CREDIT CO.		0510.6487501		LEASE SALE EMA/TVA		166994		4/27/2010		$804.30
	7381		FOREVER FLYING, L.L.C.		31795		FLAGS & ETC JAIL		166849		4/20/2010		$242.00
	844		G.M.I.S. INTERNATIONAL HDQTRS.		28139		DUES DAVID HANNAH		166670		4/13/2010		$150.00
	3804		GARNETT'S LAWN EQUIPMENT		0410.3307		PARTS DIST TWO		166672		4/13/2010		$25.85
	3804		GARNETT'S LAWN EQUIPMENT		0410.1369		PARTS MO CO COMM SHERIFF		166671		4/13/2010		$330.90
	3804		GARNETT'S LAWN EQUIPMENT		0410.3765		PARTS DIST THREE		166673		4/13/2010		$139.56
	3804		GARNETT'S LAWN EQUIPMENT		0410.3635		PARTS DIST FOUR		166850		4/20/2010		$262.46
	4907		GARRATT CALLAHAN		459314		WATER TREATMENT CHOUSE		166674		4/13/2010		$450.00
	824		GATEWAY ELECTRONICS		1184		MONITORING APRIL MAY JUNE 2010		166675		4/13/2010		$135.00
	2543		GENUINE PARTS CO.		0310.29300869		PARTS DIST THREE		166679		4/13/2010		$657.28
	2543		GENUINE PARTS CO.		0310.29304030		PARTS DIST TWO		166678		4/13/2010		$581.87
	2543		GENUINE PARTS CO.		0310.29300878		PARTS DIST ENVIRONMENTAL		166676		4/13/2010		$6.99
	2543		GENUINE PARTS CO.		0310.29304632		PARTS DIST ENVIRONMENTAL		166677		4/13/2010		$408.58
	2543		GENUINE PARTS CO.		0310.29300872		PARTS DIST FOUR		166680		4/13/2010		$17.53
	7328		GLOBAL INDUSTRIES		004229746		EXECUTIVE CHAIR HR		166851		4/20/2010		$1,047.50
	812		GOBBLE-FITE LUMBER COMPANY INC		2530449		PLUGS FOR KITCHEN JAIL		166682		4/13/2010		$13.56
	812		GOBBLE-FITE LUMBER COMPANY INC		2530462		CLEAN OAK CHOUSE		166681		4/13/2010		$6.14
	7228		GOODWIN, GERALD S		31721		CONTRACT LABOR		166683		4/13/2010		$560.00
	7228		GOODWIN, GERALD S		31709		REIMBURSEMENT		166683		4/13/2010		$13.12
	7228		GOODWIN, GERALD S		31727		CONTRACT LABOR		166995		4/27/2010		$560.00
	804		GOODYEAR AUTO SERVICE CENTER		0310.00120		TIRES DIST ONE		166499		4/6/2010		$628.99
	3511		GOV DEALS		33.032010		FEES		166684		4/13/2010		$4,560.09
	3764		GREG BARTLETT, SHERIFF		32263		BUY MONEY SID		166500		4/6/2010		$3,000.00
	3764		GREG BARTLETT, SHERIFF		31956		PETTY CASH		166997		4/27/2010		$453.29
	3764		GREG BARTLETT, SHERIFF		31955		BUY MONEY		166996		4/27/2010		$3,000.00
	90038		GUYTON, CHARLES		32172		MILEAGE FOR MARCH 2010		166501		4/6/2010		$559.50
	9018		HANNAH, DAVID		28137		MILEAGE MARCH 2010		166502		4/6/2010		$59.50
	942		HARRIS CADDELL AND SHANKS, P.		32184		LEGAL SERVICES		166852		4/20/2010		$5,172.50
	931		HARTSELLE SPORTING GOODS		25348		BALLS PARK & REC		166853		4/20/2010		$174.00
	958		HARTSELLE UTILITIES		0310.11903301		COMM LIC HARTSELLE		166503		4/6/2010		$166.36
	958		HARTSELLE UTILITIES		0310.13624602		RECYCLE		166504		4/6/2010		$95.41
	958		HARTSELLE UTILITIES		0310.12744401		ANIMAL CONTROL		166685		4/13/2010		$873.39
	958		HARTSELLE UTILITIES		0310.12816608		ENGINEER		166686		4/13/2010		$64.50
	958		HARTSELLE UTILITIES		0310.12816802		DIST TWO		166687		4/13/2010		$34.86
	958		HARTSELLE UTILITIES		0310.12817001		DIST TWO		166687		4/13/2010		$46.81
	958		HARTSELLE UTILITIES		0310.12817202		ENVIRONMENTAL		166854		4/20/2010		$64.56
	2854		HARVEY CULVERT COMPANY, INC.		19408		DIST ONE		166855		4/20/2010		$26,065.32
	2854		HARVEY CULVERT COMPANY, INC.		19406		DIST THREE		166855		4/20/2010		$1,755.60
	2854		HARVEY CULVERT COMPANY, INC.		19386		DIST TWO		166855		4/20/2010		$1,922.82
	946		HELENA CHEMICAL COMPANY		20674031		DIST TWO		166688		4/13/2010		$2,286.20
	946		HELENA CHEMICAL COMPANY		5531931		ROUND UP HUSKEY PARK		166856		4/20/2010		$295.00
	667		HICKS, HERSCHEL E.JR.		31714		GOVERNMENT DAY ELECTIONS		166505		4/6/2010		$908.10
	667		HICKS, HERSCHEL E.JR.		32318		REIMBURSEMENT		166689		4/13/2010		$18.72
	667		HICKS, HERSCHEL E.JR.		32328		REIMBURSEMENT		166998		4/27/2010		$12.26
	667		HICKS, HERSCHEL E.JR.		32327		REIMBURSEMENT		166998		4/27/2010		$13.95
	7306		HILL, MIKE		32428		INSTALL ROOF WEST PARK		166690		4/13/2010		$2,000.00
	6840		HOLSTON GASES		327234		CYLINDERS DIST TWO		166507		4/6/2010		$18.26
	6840		HOLSTON GASES		831068		CYLINDERS DIST TWO		166691		4/13/2010		$45.00
	6840		HOLSTON GASES		317603		RENTAL DIST TWO		166691		4/13/2010		$24.44
	9900		HOME DEPOT		0410.6985		COURTHOUSE DIST ONE		166999		4/27/2010		$159.49
	990		HOME ICE COMPANY		61785		RENT ENVIRONMENTAL 13035		166508		4/6/2010		$35.00
	990		HOME ICE COMPANY		44849		13035 ENVIRONMENTAL ICE		166857		4/20/2010		$123.25
	892		HOME PEST CONTROL		54830798		YOUTH BLDG WEST PARK		166858		4/20/2010		$80.00
	892		HOME PEST CONTROL		54829721		LOG HOUSE WEST PARK		166858		4/20/2010		$100.00
	2418		HOMETOWN GROCERY OF HARTSELLE,		22720		BALL CONCESSIONS		166509		4/6/2010		$47.63
	890		HOPPERS BUILDING SUPPLY		0310.721		MISC SUPPLIES DIST THREE		166510		4/6/2010		$96.98
	982		HUMPHRIES' FARM & TURF SUPPLY		70302		SOIL CONDITIONER SOUTH PARK		166511		4/6/2010		$954.00
	982		HUMPHRIES' FARM & TURF SUPPLY		70400		FIELD SUPPLIES HUSKEY PARK		166511		4/6/2010		$273.00
	982		HUMPHRIES' FARM & TURF SUPPLY		70644		FERTILIZER HUSKEY PARK		166859		4/20/2010		$223.84
	954		HUNTSVILLE RADIO  SERVICES INC		200022		COTACO SCHOOL DIST FOUR		166860		4/20/2010		$315.00
	933		HUNTSVILLE TRACTOR & EQUIPMENT		0310.MORG02		PARTS DIST ONE		166512		4/6/2010		$931.95
	7011		I-CON SYSTEMS, INC.		3947		BATTERIES JAIL		166692		4/13/2010		$377.50
	1003		IBM CORPORATION		Q5627AK		MAINT DATA PROC		166513		4/6/2010		$5,697.00
	5270		ICA, Inc.		MORCOCO417101		BACKGROUND CHECKS		167000		4/27/2010		$92.00
	6206		INFOPRINT SOLUTIONS COMPANY		4005179		MAINT		166861		4/20/2010		$687.00
	6206		INFOPRINT SOLUTIONS COMPANY		4004848		MAINT		166861		4/20/2010		$345.00
	6206		INFOPRINT SOLUTIONS COMPANY		4004844		MAINT		166861		4/20/2010		$150.00
	1023		INGRAM EQUIPMENT, INC.		0017391		PARTS ENVIRONMENTAL		166862		4/20/2010		$216.53
	7165		INLINE ELECTRIC SUPPLY		34651		ANIMAL & ENVIRONMENTAL BLDGS		166863		4/20/2010		$2,809.11
	5596		INVENTORY TRADING COMPANY		181317		SHIRTS ANIMAL CONTROL		166864		4/20/2010		$582.75
	1129		J.C.'S GUNS		42545		AMMO SALES TAX		166693		4/13/2010		$1,500.00
	2475		JEFFERSON CO. SHERIFFS ACADEMY		31.101		D. CHILDERS, C. SAIN,F.SMITH		166694		4/13/2010		$6,300.00
	1098		JETER SYSTEMS CORP.		1899775		LABELS MCC		167001		4/27/2010		$40.65
	1120		JOE MONEY MACHINERY		0310.MOR540		PARTS DIST FOUR		166695		4/13/2010		$81.00
	1115		JOE WHEELER EMC		0310.5053837		HUSKEY PARK		166514		4/6/2010		$684.78
	1115		JOE WHEELER EMC		0310.5053871		WEST PARK		166702		4/13/2010		$93.12
	1115		JOE WHEELER EMC		0410.5053811		NEEL SR CTR		166699		4/13/2010		$104.24
	1115		JOE WHEELER EMC		0410.5053813		FARM CENTER		166698		4/13/2010		$2,461.88
	1115		JOE WHEELER EMC		0410.5053821		DIST TWO		166697		4/13/2010		$180.77
	1115		JOE WHEELER EMC		0410.5053819		DIST TWO		166697		4/13/2010		$44.30
	1115		JOE WHEELER EMC		0310.5053869		WEST PARK		166702		4/13/2010		$126.46
	1115		JOE WHEELER EMC		0310.5053861		OLD MOULTON & KIRBY BRG		166700		4/13/2010		$4.85
	1115		JOE WHEELER EMC		0310.5053867		WEST PARK		166702		4/13/2010		$145.70
	1115		JOE WHEELER EMC		0310.5053865		WEST PARK		166702		4/13/2010		$9.39
	1115		JOE WHEELER EMC		0310.5053804		NEEL SR CTR		166701		4/13/2010		$95.05
	1115		JOE WHEELER EMC		0310.5053816		WEST PARK		166702		4/13/2010		$96.55
	1115		JOE WHEELER EMC		0410.5053823		ENGINEER		166696		4/13/2010		$1,083.03
	1115		JOE WHEELER EMC		0410.5053807		SOUTH PARK		166871		4/20/2010		$129.68
	1115		JOE WHEELER EMC		0410.5140505		MAINT ST SHERIFF		166869		4/20/2010		$37.08
	1115		JOE WHEELER EMC		0410.5053843		CUT OFF RD SHERIFF		166870		4/20/2010		$119.70
	1115		JOE WHEELER EMC		0410.5053809		SOUTH PARK		166871		4/20/2010		$67.91
	1115		JOE WHEELER EMC		22330		NORTH PARK		166868		4/20/2010		$3,092.16
	1115		JOE WHEELER EMC		0410.5053806		RIVER RD & BETHEL DIST ONE		166867		4/20/2010		$43.10
	1115		JOE WHEELER EMC		0410.5053805		SOUTH PARK		166871		4/20/2010		$239.62
	1115		JOE WHEELER EMC		0410.13951601		ENVIRONMENTAL		166866		4/20/2010		$238.01
	1115		JOE WHEELER EMC		0410.5053817		FLINT SHERIFF		166865		4/20/2010		$402.30
	1115		JOE WHEELER EMC		0410.5053814		SOUTH PARK		166871		4/20/2010		$32.73
	1115		JOE WHEELER EMC		0410.5053824		SOUTH PARK		166871		4/20/2010		$20.97
	1115		JOE WHEELER EMC		0410.5053815		FLINT SHERIFF		166865		4/20/2010		$39.25
	1115		JOE WHEELER EMC		0410.5053801		SHOP DIST THREE		166872		4/20/2010		$364.63
	1115		JOE WHEELER EMC		224113		SHERIFF		167003		4/27/2010		$1,195.02
	1115		JOE WHEELER EMC		0410.5053851		HWY 20/REDHAT RD DIST ONE		167002		4/27/2010		$55.66
	1115		JOE WHEELER EMC		0410.5053857		LACEY'S SPRING SR CTR		167004		4/27/2010		$243.95
	1115		JOE WHEELER EMC		0410.5053845		SOMERVILLE SR CTR		167005		4/27/2010		$233.89
	991		JOHN R. HANEY, PHD		MC999		STERLING GRAY JAIL		166515		4/6/2010		$35.00
	991		JOHN R. HANEY, PHD		MC999JAIL		RIPLEY FOWLER JAIL		167006		4/27/2010		$35.00
	1140		JONES, JOE T. III		23530		REIMBURSEMENT		166703		4/13/2010		$12.00
	882		JUDICIAL RETIREMENT FUND		32190		APRIL 2010 JUDGE GREG CAIN		166873		4/20/2010		$418.38
	6744		KATHY'S CLEANING SERVICE		6035		APRIL 2010 COMM LIC		166704		4/13/2010		$200.00
	392		KELLEY, JAMES MICHAEL		32561		REIMBURSEMENT		166705		4/13/2010		$396.62
	3415		KENNY PIPE & SUPPLY, INC.		18748		ANIMAL & ENVIRONMENTAL BLDGS		166874		4/20/2010		$560.61
	5314		KURT'S TRUCK & PARTS CO., INC.		0310.56138.1		PARTS DIST TWO		166707		4/13/2010		$192.51
	5314		KURT'S TRUCK & PARTS CO., INC.		0310.56140.1		PARTS DIST FOUR		166709		4/13/2010		$263.07
	5314		KURT'S TRUCK & PARTS CO., INC.		0310.56139.1		PARTS DIST THREE		166708		4/13/2010		$125.95
	5314		KURT'S TRUCK & PARTS CO., INC.		0310.56000.1		PARTS ENVIRONMENTAL		166706		4/13/2010		$2,208.19
	3569		L-3 COMMUNICATIONS		103281		TECHNICIAN & PARTS-METAL DETECTOR		166710		4/13/2010		$1,598.50
	2935		LANGHAM, BRIAN		32276		ADVANCE SHERIFF		166711		4/13/2010		$300.00
	1319		LAWSON PRODUCTS, INC.		9085189		SUPPLIES CHOUSE MAINT		166712		4/13/2010		$202.70
	3423		LEXISNEXIS MATTHEW BENDER		1003231058		ONLINE LAW LIBRARY		166713		4/13/2010		$1,773.00
	3423		LEXISNEXIS MATTHEW BENDER		1003206534		ONLINE DATA SHERIFF		166875		4/20/2010		$173.00
	1326		LITTRELL LUMBER MILL, INC.		0310.14320CON		RAKE & SHOVEL DIST ONE		166517		4/6/2010		$62.98
	4596		LOADER SERVICES		00242065		REPAIR BOBCAT RECYCLE		166714		4/13/2010		$424.44
	1705		LONG LEWIS STERLING OF HUNTSVI		0310.145808		PARTS DIST TWO		166715		4/13/2010		$20.10
	1705		LONG LEWIS STERLING OF HUNTSVI		0310.140314		PARTS ENVIRONMENTAL		166876		4/20/2010		$89.81
	1330		LONG'S HARDWARE		31937		HUSKEY PARK		166518		4/6/2010		$16.78
	1330		LONG'S HARDWARE		27054		CHAIN DIST FOUR		166518		4/6/2010		$22.90
	1330		LONG'S HARDWARE		31936		KEY HUSKEY PARK		166518		4/6/2010		$1.50
	1330		LONG'S HARDWARE		27068		WEST PARK		166877		4/20/2010		$1.67
	1330		LONG'S HARDWARE		27067		WEST PARK		166877		4/20/2010		$13.09
	1308		LOWE'S COMPANIES, INC.		0310.038421.6		MISC SUPPLIES ANIMAL CONTROL		166521		4/6/2010		$89.28
	1308		LOWE'S COMPANIES, INC.		0310.038422.4		MISC SUPPLIES DIST FOUR		166524		4/6/2010		$52.94
	1308		LOWE'S COMPANIES, INC.		0310.038418.2		MISC SUPPLIES		166520		4/6/2010		$1,658.26
	1308		LOWE'S COMPANIES, INC.		0310.038424.0		MISC SUPPLIES DIST TWO		166522		4/6/2010		$57.75
	1308		LOWE'S COMPANIES, INC.		0310.670521.6		PARTS SR BUILD DIST THREE		166523		4/6/2010		$9.96
	1308		LOWE'S COMPANIES, INC.		0310.633327.4		MISC SUPPLIES ANIMAL CONTROL		166519		4/6/2010		$244.49
	1308		LOWE'S COMPANIES, INC.		0410.668755.4		SUPPLIES MCATS		166716		4/13/2010		$1,050.14
	7385		MAACO COLLISION REPAIR		12092		REPAIR MCATS CAR		167007		4/27/2010		$209.50
	90046		MACILVEEN, MARGARET		32171		MILEAGE FOR MARCH 2010		166525		4/6/2010		$47.00
	6364		MANPOWER		20039657		TEMP RECYCLE		166526		4/6/2010		$216.20
	6364		MANPOWER		20069824		TEMP RECYCLE		166717		4/13/2010		$227.80
	6364		MANPOWER		20097983		TEMP RECYCLE		166878		4/20/2010		$227.80
	6364		MANPOWER		20133468		TEMP RECYCLE		167008		4/27/2010		$182.24
	7384		MATTHEWS, ROBERT		32194		REDEEM PARCEL 02.06.13.1.6.12		167009		4/27/2010		$757.48
	1442		MC CLANAHAN HDWE. CO.		15423		SUPPLIES SOUTH PARK		166718		4/13/2010		$9.47
	6936		MC LEGISLATIVE DELEGATION OFF		32210		TVA TAX DISTRIBUTION MARCH 2010		166879		4/20/2010		$21,766.40
	2506		MCCULLOCH, CHRISTINA		18680		MILEAGE		166719		4/13/2010		$38.00
	1373		MCGRIFF COMM. DECATUR		0310.54136		TIRES ENVIRONMENTAL		166527		4/6/2010		$647.40
	1373		MCGRIFF COMM. DECATUR		0310.55851		TIRES DIST FOUR		166528		4/6/2010		$245.28
	2214		MENTAL HEALTH ASSOCIATION		23527		CHILD SAFETY CONFERENCE JUV		166720		4/13/2010		$125.00
	1448		METAL FASTENER SUPPLY CO., INC		178931.00		METAL,ETC DIST ONE		166721		4/13/2010		$38.58
	1448		METAL FASTENER SUPPLY CO., INC		178721.00		GLOVES DIST FOUR		166880		4/20/2010		$10.50
	1448		METAL FASTENER SUPPLY CO., INC		178722.00		NUTS & BOLTS DIST ONE		166880		4/20/2010		$38.14
	1453		MID-SOUTH TESTING & ENGINEERIN		14786FEB		ANIMAL & ENVIRONMENTAL BLDGS		166722		4/13/2010		$350.00
	1453		MID-SOUTH TESTING & ENGINEERIN		14812MAR		ANIMAL & ENVIRONMENTAL BLDGS		167010		4/27/2010		$78.75
	3899		MIRUS GROUP		1068		SUPPORT PROBATE		166529		4/6/2010		$2,862.00
	10043		MO CO VOCATIONAL ADVIS COUNCIL		27150		GRANTS/SCHOLARSHIP DONATION MC SCHOOLS		166723		4/13/2010		$1,500.00
	1267		MORGAN CO. BOARD OF EDUCATION		32213		TVA TAX DISTRIBUTION MARCH 2010		166881		4/20/2010		$223,708.88
	10102		MORGAN CO. RESCUE SQUAD		32212		TVA TAX DISTRIBUTION MARCH 2010		166882		4/20/2010		$2,611.97
	1513		MORGAN CO. SPORTS HALL OF FAME		35052		TOURISM GOLF BOYS & GIRLS CLUB		166724		4/13/2010		$1,000.00
	3566		MORGAN CO. SYSTEM OF SERVICES		32188		REIMBURSE GRANT		166883		4/20/2010		$3,702.85
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		32178		AD VALOREM REV COMM		166725		4/13/2010		$6,385.72
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		32196		AD VALOREM REV COMM		167012		4/27/2010		$1,865.33
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		32193		AD VALOREM LIC COMM		167011		4/27/2010		$14,924.32
	3464		MORGAN COUNTY DA		21991		REVENUE DEPOSITED IN ERROR		166884		4/20/2010		$4,190.53
	1468		MORGAN FARMERS COOP. HTSL.		0310.05360.1		HERBICIDE DIST TWO		166726		4/13/2010		$140.00
	1469		MOTION INDUSTRIES, INC.		AL03.533453		BELTS CHOUSE MAINT		166727		4/13/2010		$895.09
	3052		N. ALA. CAT & BIRD VET. CLINIC		0410.7223		ANIMAL CONTROL		166885		4/20/2010		$10.00
	6797		NABORS RADIATOR & ELECTRIC SER		9171		RADIATOR ENVIRONMENTAL		167013		4/27/2010		$1,095.00
	7380		NADCP		28600		REGISTRATION JUDGE GLENN THOMPSON		166886		4/20/2010		$650.00
	1161		NATIONAL BUS SALES & LEASING,		0410.001179		PARTS MCATS 001179		166728		4/13/2010		$519.01
	5199		NATIONAL ELEVATOR INSPECTION		466062		ELEVATOR INSPECTION JAIL		166729		4/13/2010		$90.00
	5199		NATIONAL ELEVATOR INSPECTION		466063		ELEVATOR INSPECTIONS		166730		4/13/2010		$450.00
	98		NATIONAL REP CONFERENCE		28889 TVA		REGISTRATION BILL THOMISON		166530		4/6/2010		$350.00
	6583		NATIONAL SANITIZER, INC.		1932		HOSE JAIL		166731		4/13/2010		$210.00
	6583		NATIONAL SANITIZER, INC.		1933		BRUSHES JAIL		166887		4/20/2010		$89.00
	1587		NEELY COBLE COMPANY		0310.432626		PARTS ENVIRONMENTAL		166732		4/13/2010		$541.78
	1592		NETHERTON AUTO PARTS, INC.		0310.M8783		PARTS DIST ONE		166733		4/13/2010		$30.03
	2826		NEW MARKET NURSERY		3802		TREES DIST ONE		166888		4/20/2010		$720.00
	7387		NEWEGG.COM		33008		2 TOSHIBA LAPTOPS,2 MICROSOFT WORD		167014		4/27/2010		$1,599.96
	1576		NICHOLS FIRE EQUIPMENT AND REP		2879		CHECKED FIRE EXT CHOUSE		166734		4/13/2010		$265.00
	1591		NORTH ALABAMA CHEMICAL CO.		D023482		SUPPLIES JAIL		166735		4/13/2010		$37.50
	1591		NORTH ALABAMA CHEMICAL CO.		D023202		SUPPLIES AGING		166735		4/13/2010		$41.10
	1591		NORTH ALABAMA CHEMICAL CO.		D023499		SUPPLIES AGING		166735		4/13/2010		$35.90
	1591		NORTH ALABAMA CHEMICAL CO.		D023454		SUPPLIES JAIL		166735		4/13/2010		$44.70
	1591		NORTH ALABAMA CHEMICAL CO.		D023500		SUPPLIES AGING		166735		4/13/2010		$53.82
	1591		NORTH ALABAMA CHEMICAL CO.		D023545		SUPPLIES JAIL		166735		4/13/2010		$2,960.02
	1591		NORTH ALABAMA CHEMICAL CO.		D023925		SUPPLIES JAIL		166889		4/20/2010		$1,028.48
	1591		NORTH ALABAMA CHEMICAL CO.		D023469		SUPPLIES JAIL		166889		4/20/2010		$587.20
	1591		NORTH ALABAMA CHEMICAL CO.		D023781		SUPPLIES JAIL		166889		4/20/2010		$57.50
	1591		NORTH ALABAMA CHEMICAL CO.		D023565		SUPPLIES WEST PARK		166889		4/20/2010		$71.82
	1591		NORTH ALABAMA CHEMICAL CO.		D023834		SUPPLIES ENGINEER		166889		4/20/2010		$54.60
	1591		NORTH ALABAMA CHEMICAL CO.		D024089		SUPPLIES ANIMAL CONTROL		166889		4/20/2010		$278.70
	1591		NORTH ALABAMA CHEMICAL CO.		D023793		SUPPLIES HUSKEY PARK		166889		4/20/2010		$36.72
	1591		NORTH ALABAMA CHEMICAL CO.		D023790		SUPPLIES AGING		166889		4/20/2010		$86.30
	1544		NORTH EAST MORGAN CO. WATER AU		0410.05568.00		SHOP SHERIFF		166736		4/13/2010		$36.49
	1544		NORTH EAST MORGAN CO. WATER AU		0410.07262.00		NORTH PARK		166736		4/13/2010		$165.72
	1544		NORTH EAST MORGAN CO. WATER AU		0410.02482.00		DIST FOUR		166890		4/20/2010		$13.26
	1544		NORTH EAST MORGAN CO. WATER AU		0410.01598.00		AGING LACEYS SPRING SR CTR		167015		4/27/2010		$14.56
	3752		O'REILLY AUTOMOTIVE, INC.		0310.379630		PARTS DIST TWO		166738		4/13/2010		$90.58
	3752		O'REILLY AUTOMOTIVE, INC.		0310.436878		PARTS SHERIFF		166737		4/13/2010		$41.54
	1667		OFFICE DEPOT		51382079001		39849919 PROBATE		166531		4/6/2010		$202.26
	1667		OFFICE DEPOT		513243291001		39849919 ARCHIVES		166531		4/6/2010		$38.87
	1667		OFFICE DEPOT		513392656001		39849919 ENVIRONMENTAL		166531		4/6/2010		$88.03
	1667		OFFICE DEPOT		513424345001		39849919 COMM CORRECTIONS		166531		4/6/2010		$168.78
	1667		OFFICE DEPOT		502873174001		39849919 SHERIFF		166531		4/6/2010		-$65.00
	1667		OFFICE DEPOT		513663498001		39849919 SHERIFF		166531		4/6/2010		$926.39
	1667		OFFICE DEPOT		513548248001		39849919 SALES TAX		166531		4/6/2010		$558.24
	1667		OFFICE DEPOT		513669441001		39849919 JUVENILE		166531		4/6/2010		$111.26
	1667		OFFICE DEPOT		514536634001		39849919 SHERIFF		166739		4/13/2010		$90.95
	1667		OFFICE DEPOT		514536412001		39849919 SHERIFF		166739		4/13/2010		$29.01
	1667		OFFICE DEPOT		514536635001		39849919 SHERIFF		166739		4/13/2010		$35.98
	1667		OFFICE DEPOT		514493531001		39849919 SHERIFF		166739		4/13/2010		$122.31
	1667		OFFICE DEPOT		514493273001		39849919 SHERIFF		166739		4/13/2010		$32.24
	1667		OFFICE DEPOT		514117380001		39849919 SHERIFF		166739		4/13/2010		$158.79
	1667		OFFICE DEPOT		513732687001		39849919 ENGINEER		166739		4/13/2010		$56.67
	1667		OFFICE DEPOT		513243442001		39849919 ARCHIVES		166739		4/13/2010		$4.88
	1667		OFFICE DEPOT		513733689001		39849919 ENGINEER		166739		4/13/2010		$47.25
	1667		OFFICE DEPOT		513687591001		39849919 BD OF REG		166739		4/13/2010		$128.36
	1667		OFFICE DEPOT		514653482001		39849919 EMA		166891		4/20/2010		$37.00
	1667		OFFICE DEPOT		515321687001		39849919 ANIMAL CONTROL		166891		4/20/2010		$382.45
	1667		OFFICE DEPOT		515321926001		39849919 ANIMAL CONTROL		166891		4/20/2010		$13.49
	1667		OFFICE DEPOT		515271985001		39849919 MCATS		166891		4/20/2010		$105.09
	1667		OFFICE DEPOT		515489120001		39849919 PROBATE		166891		4/20/2010		$265.56
	1667		OFFICE DEPOT		515282229001		39849919 REV COMM		166891		4/20/2010		$1,052.33
	1667		OFFICE DEPOT		515040416001		39849919 DIST THREE		166891		4/20/2010		$97.86
	1667		OFFICE DEPOT		515040158001		39849919 DIST THREE		166891		4/20/2010		$27.71
	1667		OFFICE DEPOT		514999083001		39849919 DIST FOUR		166891		4/20/2010		$82.29
	1667		OFFICE DEPOT		515040415001		39849919 DIST THREE		166891		4/20/2010		$27.89
	1667		OFFICE DEPOT		516120074001		39849919 REV COMM		167016		4/27/2010		$184.39
	1667		OFFICE DEPOT		515718324001		39849919 PROBATE JUDGE		167016		4/27/2010		$471.96
	1667		OFFICE DEPOT		515631408001		39849919 JUVENILE		167016		4/27/2010		$5.05
	1667		OFFICE DEPOT		516018960001		39849919 PARK & REC		167016		4/27/2010		$222.89
	1667		OFFICE DEPOT		515631535001		39849919 JUVENILE		167016		4/27/2010		$83.58
	1667		OFFICE DEPOT		515680473001		39849919 DIST FOUR		167016		4/27/2010		$21.96
	1667		OFFICE DEPOT		516019137001		39849919 PARK & REC		167016		4/27/2010		$8.34
	1667		OFFICE DEPOT		515330195001		39849919 BD OF REG		167016		4/27/2010		$222.76
	1667		OFFICE DEPOT		516151092001		39849919 EMA/TVA		167016		4/27/2010		$838.73
	1667		OFFICE DEPOT		516148974001		39849919 BD OF REG		167016		4/27/2010		$194.41
	1667		OFFICE DEPOT		516115122001		39849919 BD OF REG		167016		4/27/2010		-$25.55
	7256		OFFICE PRIDE		189485		FARM CENTER APRIL 2010		166740		4/13/2010		$1,325.00
	7256		OFFICE PRIDE		189736		CLEAN DIST ONE APRIL 2010		166740		4/13/2010		$175.00
	5184		OPENSHAW MEDIA GROUP		2345		ON-LINE TAX FILING		166741		4/13/2010		$914.00
	2232		OPS		21988		10% REVENUE		166742		4/13/2010		$319.43
	2946		OTELCO		0310.498.3011		BRINDLEY MTN SHERIFF		166534		4/6/2010		$56.51
	2946		OTELCO		0310.498.3860		MORGAN CITY SR CTR AGING		166532		4/6/2010		$54.38
	2946		OTELCO		0310.498.6104		FIRE TOWER RD SHERIFF		166533		4/6/2010		$58.68
	1827		PALMER & LAWRENCE INC		10100		(2) SEWAGE PUMPS		166535		4/6/2010		$4,819.50
	1099		PALMER, MARK		31716		REIMBURSEMENT		166537		4/6/2010		$202.92
	1099		PALMER, MARK		31713		GOVERNMENT DAY ELECTIONS		166536		4/6/2010		$91.98
	1099		PALMER, MARK		31725		REIMBURSEMENT FOR BADGE		166892		4/20/2010		$72.00
	1099		PALMER, MARK		31724		REIMBURSEMENT		166892		4/20/2010		$445.44
	7047		PANASONIC FINANCE SOLUTIONS		000708942		DA COPIER		166538		4/6/2010		$192.69
	225		PBS RENTALS, INC		B-40193		POTTY RENTAL HUSKEY PARK		166539		4/6/2010		$40.80
	1787		PEPSI COLA BOTTLING CO.		0310.430085		430085 NORTH PARK		166893		4/20/2010		$779.00
	1787		PEPSI COLA BOTTLING CO.		0310.530069		530069 WEST PARK		166894		4/20/2010		$816.00
	1787		PEPSI COLA BOTTLING CO.		0310.530077		SOUTH PARK		167017		4/27/2010		$367.00
	1797		PETROLEUM SALES, INC		0310.65074		FUEL 65074 ENVIRONMENTAL		166540		4/6/2010		$18,391.87
	1797		PETROLEUM SALES, INC		0310.65077		FUEL 65077 DIST ONE		166540		4/6/2010		$5,902.99
	1797		PETROLEUM SALES, INC		0310.65078		FUEL 65078 DIST TWO		166540		4/6/2010		$4,231.49
	1797		PETROLEUM SALES, INC		0310.65082		FUEL 65082 DIST THREE		166540		4/6/2010		$8,586.96
	1797		PETROLEUM SALES, INC		0310.65088		FUEL 65088 DIST FOUR		166540		4/6/2010		$7,159.37
	2627		PIGGLY WIGGLY OF SOMERVILLE		22748		FOOD PARKS		167018		4/27/2010		$196.02
	691		PITNEY BOWES		3466290-AP10		POSTAGE MACHINE RENTAL		166895		4/20/2010		$1,227.00
	1859		POSTMASTER		27591		STAMPS MORGAN CITY SR CTR		166541		4/6/2010		$44.00
	1859		POSTMASTER		32553		2 ROLLS STAMPS ENGINEER		166743		4/13/2010		$88.00
	1859		POSTMASTER		25648		MAY 2010 PERMIT #265 COMM LIC		166744		4/13/2010		$3,000.00
	2965		PREMIER TRUCK CENTERS, INC.		0310.08172.1		PARTS DIST THREE		166745		4/13/2010		$419.15
	1868		PRICE, WALTER		31712		CONTRACT LABOR		166542		4/6/2010		$188.84
	1868		PRICE, WALTER		31720		CONTRACT LABOR		166746		4/13/2010		$400.00
	1868		PRICE, WALTER		31726		CONTRACT LABOR		167019		4/27/2010		$240.00
	1816		PRO AIR		76749		CHILLER MAINT		166747		4/13/2010		$1,168.75
	557		RAINS, DEBRA		27599		MILEAGE		167020		4/27/2010		$14.00
	4901		RAM TOOL & SUPPLY CO.		18750		ANIMAL & ENVIRONMENTAL BLDGS		166896		4/20/2010		$273.25
	6063		RENASANT BANK		0410.4		LEASE SALE DIST THREE		166543		4/6/2010		$6,097.08
	6063		RENASANT BANK		0410.6		LEASE SALE DIST THREE		166544		4/6/2010		$3,707.51
	6063		RENASANT BANK		0510.1		LEASE SALE DIST FOUR		167021		4/27/2010		$3,652.91
	6063		RENASANT BANK		0510.20100013		LEASE SALE DIST FOUR		167023		4/27/2010		$4,230.58
	6063		RENASANT BANK		0510.3		LEASE SALE DIST FOUR		167022		4/27/2010		$4,501.10
	5407		RICOH CORPORATION		11258311		COPIER ARCHIVES		166545		4/6/2010		$226.55
	2109		ROAN, SUE BAKER  LIC. COMM.		35054		WORTHLESS CHECKS		166897		4/20/2010		$278.07
	90042		ROGERS, GEORGIA		32170		MILEAGE FOR MARCH 2010		166546		4/6/2010		$147.50
	7059		ROWE HAULING		18749		ANIMAL & ENVIRONMENTAL BLDGS		166898		4/20/2010		$3,396.33
	2057		S & S ELECTRIC SUPPLY COMPANY		87872		ENGINEER		166748		4/13/2010		$7.90
	2057		S & S ELECTRIC SUPPLY COMPANY		87785		WEST PARK		166748		4/13/2010		$57.26
	9010		SAM'S CLUB		0410.9499		MICROWAVE SOUTHPARK		166749		4/13/2010		$54.96
	9010		SAM'S CLUB		0310.24280949		FEES 3412.242809499		166899		4/20/2010		$35.00
	2218		SAMMY'S TOWING		10523		TOWING SHERIFF		166547		4/6/2010		$60.00
	7383		SANDILANDS, HAROLD		17753		REFUND INCORRECT CHARGE PROBATE		166900		4/20/2010		$25.00
	7375		SENTRY SECURITY FASTENERS, INC		49721		SPRING LEVER JAIL		166750		4/13/2010		$34.40
	2017		SHARPLEY FUNERAL HOME		32169		INDIGENT BURIAL SHARON MASON		166548		4/6/2010		$500.00
	2020		SHELBY CONTRACTING CO,INC		21698		COLD MIX DIST FOUR		166751		4/13/2010		$2,625.65
	2020		SHELBY CONTRACTING CO,INC		21707		COLD MIX DIST ONE		166751		4/13/2010		$221.85
	2020		SHELBY CONTRACTING CO,INC		21675		COLD MIX DIST THREE		166751		4/13/2010		$2,104.60
	2020		SHELBY CONTRACTING CO,INC		21697		COLD MIX DIST TWO		166751		4/13/2010		$1,076.10
	2020		SHELBY CONTRACTING CO,INC		21711		COLD MIX DIST THREE		166751		4/13/2010		$1,810.50
	2020		SHELBY CONTRACTING CO,INC		201022605		JESSE GREEM DIST THREE		166751		4/13/2010		$34,818.25
	2020		SHELBY CONTRACTING CO,INC		201012602		HWY 55 DIST THREE		167024		4/27/2010		$54,374.98
	7060		SHERMAN INDUSTRIES		13800		ANIMAL & ENVIRONMENTAL BLDGS		166901		4/20/2010		$185.75
	2086		SHERWIN-WILLIAMS		0310.01729648		1017.2964.8 JAIL		166902		4/20/2010		$251.69
	698		SIMS, ED		31715		GOVERNMENT DAY ELECTIONS		166549		4/6/2010		$1,176.93
	5074		SMITH SERVICE CORPORATION		11802		REPAIRS JAIL		166752		4/13/2010		$1,321.96
	5074		SMITH SERVICE CORPORATION		11814		LABOR & EQ REPAIR HVAC JAIL		166903		4/20/2010		$333.50
	3680		SNOW'S UPHOLSTERY		31835		REPAIR SEAT DIST ONE		166753		4/13/2010		$148.00
	2091		SOUTHEASTERN BUSINESS MACHINES		14397		COPIER SHERIFF		166550		4/6/2010		$50.50
	2091		SOUTHEASTERN BUSINESS MACHINES		14396		COPIER SHERIFF		166550		4/6/2010		$40.03
	2091		SOUTHEASTERN BUSINESS MACHINES		14398		COPIER SHERIFF		166550		4/6/2010		$69.55
	2091		SOUTHEASTERN BUSINESS MACHINES		14399		COPIER SHERIFF		166550		4/6/2010		$281.93
	3706		SOUTHEASTERN LAUNDRY EQUIPMENT		186823		REPAIR DRYER		167025		4/27/2010		$142.00
	3413		SOUTHERN HEALTH PARTNERS, INC.		BASE11652		PROVISION OF HEALTH SVC JAIL		166551		4/6/2010		$46,300.00
	3413		SOUTHERN HEALTH PARTNERS, INC.		ADP8229		POPULATION INCREASE		166904		4/20/2010		$11,669.02
	3413		SOUTHERN HEALTH PARTNERS, INC.		OCP2619		COST POOL LIMITATIONS		166904		4/20/2010		$7,430.96
	1872		SOUTHERN LINC		8298339		9001898545 MASTER		166553		4/6/2010		$4,604.95
	1872		SOUTHERN LINC		8283275		MODEMS SHERIFF		166554		4/6/2010		$1,889.99
	1872		SOUTHERN LINC		8296133		EMA/TVA		166552		4/6/2010		$222.84
	1872		SOUTHERN LINC		8323487		REPLACEMENT PHONE JUV		166905		4/20/2010		$73.50
	1872		SOUTHERN LINC		8314301		SUPPLIES DIST TWO		167028		4/27/2010		$59.00
	1872		SOUTHERN LINC		8314335		RADIO MCATS		167026		4/27/2010		$18.00
	1872		SOUTHERN LINC		8313976		SHERIFF		167027		4/27/2010		$426.50
	3053		SOUTHERN RECORD SYSTEMS		36303		STORAGE REV COMM		166754		4/13/2010		$418.79
	510		SOUTHERN TRUCK CENTER		0310.145808		PARTS DIST ONE		166755		4/13/2010		$15.92
	2039		SOUTHLAND INTERNATIONAL INC		0310.49213		PARTS DIST THREE		166756		4/13/2010		$1,368.75
	5257		SPATIAL NET,INC		40510206		GIS SERVICE (50%) REV COMM		166757		4/13/2010		$13,860.00
	5257		SPATIAL NET,INC		40510205		AERIAL PHOTO 1/2 ENGINEER		166758		4/13/2010		$13,860.00
	2993		SPECIAL OLYMPICS/TORCH RUN		27145		TOURISM SPECIAL OLYMPICS TORCH RUN		166759		4/13/2010		$1,500.00
	5322		STATE OF AL DEPT. OF LABOR		29634		CERTIFICATE OF OPERATION		166906		4/20/2010		$375.00
	5939		STRINGER REBUILT STARTER		31948		ALTERNATOR DIST FOUR		166555		4/6/2010		$40.00
	5939		STRINGER REBUILT STARTER		31939		STARTER DIST FOUR		166555		4/6/2010		$40.00
	10118		SUE BAKER ROAN		32452		TITLE APPLICATION EMA		166556		4/6/2010		$18.00
	10118		SUE BAKER ROAN		33556		MILEAGE		166907		4/20/2010		$413.00
	6125		SYSTEMS, SECURITY AND NETWORK		3980		SPAM FILTERING CHOUSE		166760		4/13/2010		$206.80
	3605		T-MOBILE		0410.227.5696		151534060 COMM LIC		166908		4/20/2010		$25.28
	5587		TAASRO CONFERENCE		32267		REGISTRATION D. CHILDERS		166557		4/6/2010		$175.00
	4121		TED'S WRECKER SERVICE		25023		TOWING ENVIRONMENTAL		166558		4/6/2010		$350.00
	4121		TED'S WRECKER SERVICE		24726		TOW ENVIRONMENTAL		166761		4/13/2010		$450.00
	4151		TELECOMMUNICATIONS FUNDS		TF007806		RELAY COMM LIC		166909		4/20/2010		$33.00
	5219		TENN VALLEY PEDIATRIC ASS INC		23529		JUVENILES MEDICAL		166762		4/13/2010		$1,009.00
	4101		TERRY, O'NEAL		31708		REIMBURSEMENT		166559		4/6/2010		$207.02
	907		THE HARTSELLE ENQUIRER		79313		AD REV COMM		166763		4/13/2010		$687.50
	907		THE HARTSELLE ENQUIRER		79266		AD		166765		4/13/2010		$31.51
	907		THE HARTSELLE ENQUIRER		79037		AD COMM LIC		166764		4/13/2010		$412.50
	907		THE HARTSELLE ENQUIRER		79267		AD RECYCLE		166910		4/20/2010		$132.80
	7367		THE HSUS ANIMAL CARE EXPO 2010		22780		REGISTRATION CLAUDIA RAY		166560		4/6/2010		$335.00
	7367		THE HSUS ANIMAL CARE EXPO 2010		22781		REGISTRATION CORY HENSON		166561		4/6/2010		$325.00
	2407		THE ROBERTS GROUP, INC		0310.12474		WATER PROBATE		166768		4/13/2010		$42.70
	2407		THE ROBERTS GROUP, INC		0310.12619		WATER MCATS		166767		4/13/2010		$41.00
	2407		THE ROBERTS GROUP, INC		0310.12620		WATER MCC		166766		4/13/2010		$85.50
	2407		THE ROBERTS GROUP, INC		0310.12621		WATER ENVIRONMENTAL		166911		4/20/2010		$34.05
	4130		THOMISON, BILL		31652		REIMBURSEMENT		166562		4/6/2010		$1,426.11
	4093		THOMPSON TRACTOR COMPANY		0310.5663500		PARTS DIST ONE		166769		4/13/2010		$238.88
	4324		THOMSON WEST		6065142986		LAW DICTIONARY LAW LIBRARY		166770		4/13/2010		$75.00
	4324		THOMSON WEST		820429761		SUBSCRIPTION LAW LIBRARY		166912		4/20/2010		$77.50
	4324		THOMSON WEST		820335176		M0NTHLY SUBSCRIPTION PROBATE		167030		4/27/2010		$439.50
	4324		THOMSON WEST		820407077		CODES OF AL PROBATE		167029		4/27/2010		$35.62
	6812		THURSTON, KIM		33002		REIMBURSEMENT		166913		4/20/2010		$360.80
	6812		THURSTON, KIM		33004		REIMBURSEMENT		167031		4/27/2010		$543.96
	4094		TOM'S PARTS & SALVAGE		T8710		PARTS DIST ONE		166914		4/20/2010		$150.00
	63		TOWN OF EVA		27732		4C RRR GAS TAX MARCH 2010		166771		4/13/2010		$184.01
	63		TOWN OF EVA		32221		TVA TAX DISTRIBUTION MARCH 2010		166915		4/20/2010		$3,688.17
	4078		TOWN OF FALKVILLE		0310.01550.01		SOUTH PARK		166563		4/6/2010		$26.83
	4078		TOWN OF FALKVILLE		0310.01575.01		SOUTH PARK		166563		4/6/2010		$60.97
	4078		TOWN OF FALKVILLE		0310.01685.01		SOUTH PARK		166563		4/6/2010		$43.19
	4078		TOWN OF FALKVILLE		0310.01525.01		SOUTH PARK		166563		4/6/2010		$43.19
	4078		TOWN OF FALKVILLE		0310.01600.01		SOUTH PARK		166563		4/6/2010		$65.91
	4078		TOWN OF FALKVILLE		27730		4C RRR GAS TAX MARCH 2010		166772		4/13/2010		$448.02
	4078		TOWN OF FALKVILLE		32220		TVA TAX DISTRIBUTION MARCH 2010		166916		4/20/2010		$9,028.88
	4142		TOWN OF PRICEVILLE		27728		4C RRR GAS TAX MARCH 2010		166774		4/13/2010		$608.02
	4142		TOWN OF PRICEVILLE		28596		COURT COST COLLECTED COMM CORRECTIONS		166773		4/13/2010		$3,060.00
	4142		TOWN OF PRICEVILLE		32218		TVA TAX DISTRIBUTION MARCH 2010		166917		4/20/2010		$12,251.33
	61		TOWN OF PRICEVILLE		0410.400172		NORTH PARK		167032		4/27/2010		$56.73
	62		TOWN OF SOMERVILLE		27731		4C RRR GAS TAX MARCH 2010		166776		4/13/2010		$130.67
	62		TOWN OF SOMERVILLE		28597		COURT COST COLLECTED COMM CORRECTIONS		166775		4/13/2010		$570.00
	62		TOWN OF SOMERVILLE		32222		TVA TAX DISTRIBUTION MARCH 2010		166918		4/20/2010		$2,606.51
	62		TOWN OF SOMERVILLE		33007		COURT COST COMM CORRECTIONS		167033		4/27/2010		$125.00
	416		TOWN OF TRINITY		27729		4C RRR GAS TAX MARCH 2010		166777		4/13/2010		$685.36
	416		TOWN OF TRINITY		32219		TVA TAX DISTRIBUTION MARCH 2010		166919		4/20/2010		$13,828.76
	4095		TRACTOR & EQUIPMENT CO		0310.MORGA008		PARTS DIST FOUR		166778		4/13/2010		$496.29
	2246		TRAFFIC SIGNS,INC		22573		SIGN MATERIAL ENGINEER		166779		4/13/2010		$839.20
	5354		TRIGREEN EQUIPMENT, LLC		0310.96613		PARTS DIST FOUR		166564		4/6/2010		$544.20
	5354		TRIGREEN EQUIPMENT, LLC		0410.94287		SUPPLIES DIST THREE		167034		4/27/2010		$29.82
	916		TRUCK PRO INC.		0310.036M0014		036.M0014		166780		4/13/2010		$106.36
	916		TRUCK PRO INC.		0310.036M0025		PARTS DIST ONE		166920		4/20/2010		$96.22
	4165		TRUCKER'S WAREHOUSE, INC		16592		BEDMAT DIST THREE		166781		4/13/2010		$65.00
	4079		TVW ELECTRICAL SUPPLIES, INC		0310.955		955 MISC SUPPLIES		166565		4/6/2010		$8,015.76
	7379		U.S. DISTRICT COURT OF ALABAMA		32186		CIVIL ACTION #5:10-CV-0313-PWG		166921		4/20/2010		$20,458.01
	4189		U.S. POSTAL SERVICE		21169		CHOUSE POSTAGE		166922		4/20/2010		$20,000.00
	4186		ULTRA CLEAN CLEANERS INC		31710		CLEANING SALES TAX		166566		4/6/2010		$84.20
	4186		ULTRA CLEAN CLEANERS INC		32268		CLEANING SHERIFF		166783		4/13/2010		$608.80
	4186		ULTRA CLEAN CLEANERS INC		20686		CLEANING RECYCLE		166782		4/13/2010		$24.45
	6316		USA MOBILITY WIRELESS, INC.		T7140793D		PAAGERS EMA/TVA		166784		4/13/2010		$63.81
	4224		VALLEY FEED SERVICE		0310.0004808		DOG FOOD SHERIFF		166923		4/20/2010		$55.98
	2758		VALLEY SERVICES,INC		670002651		FOOR CARRIER TURNER SR CTR		167035		4/27/2010		$75.00
	5575		VANCE, CHERYL		28845		CONTRACT LABOR APRIL 2010		166924		4/20/2010		$1,000.00
	3068		VERIZON WIRELESS		6399979962		EMA/TVA		166567		4/6/2010		$220.65
	3068		VERIZON WIRELESS		6404870216		GPS ACCESS ENGINEER		166785		4/13/2010		$48.61
	3068		VERIZON WIRELESS		6406180236		TRACKING DEVICE SHERIFF		166925		4/20/2010		$45.40
	3068		VERIZON WIRELESS		6405978567		RECYCLE		167038		4/27/2010		$45.36
	3068		VERIZON WIRELESS		6407130185		BROADBAND REV COMM		167036		4/27/2010		$145.83
	3068		VERIZON WIRELESS		6406129144		CELL JEFF CLARK		167039		4/27/2010		$188.99
	3068		VERIZON WIRELESS		6409657444		PROBATE JUDGE		167037		4/27/2010		$152.09
	6939		VICE JR, HARRY C.		35051		ANIMAL & ENVIRONMENTAL BLDGS		166786		4/13/2010		$1,850.00
	4363		VILLAGE PROFILE		27146		MAP OF M.C.		166787		4/13/2010		$2,085.00
	4231		VULCAN MATERIALS COMPANY		0310.0154900		STONE		166788		4/13/2010		$24,914.67
	4381		W.H. THOMAS OIL CO		57863		OIL DIST THREE		166789		4/13/2010		$1,129.20
	4356		WALKER BUILDING SUPPLY, INC		0212422		PARTS DIST FOUR		166790		4/13/2010		$19.20
	6081		WATCHGUARD VIDEO		STDINV0006829		CAR CAMERA KITS		166926		4/20/2010		$14,760.00
	5146		WEEKS, HEATHER		18681		MILEAGE		166791		4/13/2010		$34.00
	5146		WEEKS, HEATHER		18689		MILEAGE REV COMM		167040		4/27/2010		$8.50
	4382		WEEKS, RITA		32319		REIMBURSEMENT		166792		4/13/2010		$12.80
	4382		WEEKS, RITA		32329		REIMBURSEMENT		167041		4/27/2010		$14.37
	4357		WEST MORGAN-EAST LAWRENCE		0310.12235401		FARM CENTER		166793		4/13/2010		$127.03
	4357		WEST MORGAN-EAST LAWRENCE		0310.11128802		WEST PARK		166794		4/13/2010		$32.44
	4174		WHEELER BASIN NATURAL GAS CO		0410.5053812		GAS NELL SR CTR		166795		4/13/2010		$117.95
	2531		WILKS TIRE & BATTERY SERVICE,		0310.21.49035		ALIGNMENT SHERIFF		166796		4/13/2010		$54.95
	2850		WILLIAMS & ASSOCIATES, INC.		25332		COMBUSTION BLOWER-WATER HEATER JAIL		166797		4/13/2010		$1,662.42
	4344		WITTICHEN SUPPLY COMPANY, INC		3728930		JAIL		166798		4/13/2010		$67.29
	6834		WRIGHT EXPRESS		22487610		FUEL		167042		4/27/2010		$43,766.08
	2785		WYNN'S HYDRAULICS		9644		PARTS ENVIRONMENTAL		167043		4/27/2010		$235.00
	4447		XEROX CORPORATION		046965201		COPIER MCC		166799		4/13/2010		$334.83
	4447		XEROX CORPORATION		046965199		COPIER EMA/TVA		166799		4/13/2010		$146.26
	4447		XEROX CORPORATION		046965200		COPIER JUVENILE		166799		4/13/2010		$334.06
	4500		ZEE MEDICAL SERVICE		0101712061		SUPPLIES WEST PARK		166927		4/20/2010		$30.35
	4500		ZEE MEDICAL SERVICE		0101712082		GLOVES/VEST ENVIRONMENTAL		167044		4/27/2010		$108.70