Vendor		Vendor		Invoice		Invoice		Check		Check		Check
	Number		Name		Number		Description		Number		Date		Amount
	6496		A ONE ENTERPRISES,INC		0210.476822		PARKS FOOD & SUPPLIES		165872		3/9/2010		$3,159.44
	114		A T & T		0210.351.4600		ARCHIVES		165757		3/2/2010		$69.32
	114		A T & T		0210.773.0786		AGING HARTSELLE SR CTR		165758		3/2/2010		$57.34
	114		A T & T		0210.773.3242		AGING NEEL SR CTR		165759		3/2/2010		$52.52
	114		A T & T		0210.778.7643		AGING SOMERVILLE SR CTR		165760		3/2/2010		$62.59
	114		A T & T		5324090109		NEW BILL FOR COUNTY		165761		3/2/2010		$0.32
	114		A T & T		0210.R07-5389		COUNTY'S LOCAL		165762		3/2/2010		$12,496.32
	114		A T & T		0210.778.6103		CENTRAL SHERIFF		165763		3/2/2010		$195.50
	114		A T & T		0210.796.2277		NEEL SR CTR AGING		165874		3/9/2010		$58.73
	114		A T & T		0210.773.5149		WEST PARK		165875		3/9/2010		$58.21
	114		A T & T		0310.301.1017		NORTH PARK		165873		3/9/2010		$197.31
	114		A T & T		1088702638		COUNTY'S LONG DISTANCE		165876		3/9/2010		$1,026.35
	114		A T & T		0210.773.2934		ANIMAL CONTROL		166077		3/16/2010		$56.59
	114		A T & T		0210.773.3887		ENVIRONMENTAL		166078		3/16/2010		$84.02
	114		A T & T		0210.773.2943		DIST TWO FAX LINE		166079		3/16/2010		$27.12
	114		A T & T		0310.773.5149		WEST PARK		166253		3/23/2010		$67.34
	114		A T & T		0310.552.7528		552.7528 JAIL SHOP		166252		3/23/2010		$192.81
	114		A T & T		0310.355.2023		DIST ONE		166253		3/23/2010		$90.11
	114		A T & T		0310.R07.5389		COUNTY'S LOCAL PHONE		166254		3/23/2010		$12,501.99
	114		A T & T		0310.M13.4609		COMM LIC HARTSELLE		166255		3/23/2010		$442.02
	114		A T & T		0310.778.7643		SOMERVILLE SR CTR AGING		166383		3/30/2010		$62.59
	114		A T & T		0310.773.0786		AGING HARTSELLE SR CTR		166384		3/30/2010		$55.57
	114		A T & T		0310.773.3242		AGING NEEL SR CTR		166385		3/30/2010		$10.17
	114		A T & T		0310.778.6103		CENTRAL SHERIFF		166386		3/30/2010		$201.98
	114		A T & T		0310.793.0352		COUNTY'S NEW PHONE BILL		166387		3/30/2010		$0.32
	260		A. J. ASSOCIATES, INC.		AJ.6529		TEMP DIST ONE		166256		3/23/2010		$504.00
	260		A. J. ASSOCIATES, INC.		AJ-6531		TEMP DIST ONE		166256		3/23/2010		$504.00
	90002		A.C.E.A. CONFERENCE		28786		REGISTRATION GREG BODLEY ENG		165878		3/9/2010		$185.00
	90002		A.C.E.A. CONFERENCE		28780		REGISTRATION BRIAN BLANKS ENG		165877		3/9/2010		$185.00
	2371		A-1 AUTO & MACHINE PARTS		0210.220		MISC DIST THREE		165879		3/9/2010		$228.96
	2380		AASHTO		18875017		BOOKS ENGINEER		165764		3/2/2010		$303.00
	2317		ADMINISTRATIVE OFFICE OF COURT		0310.C52999		C52999 COMM CORRECTIONS		165880		3/9/2010		$3,630.00
	5083		AGRILIANCE-AFC, LLC		V0113284		WEED KILLER DIST ONE		166388		3/30/2010		$185.00
	1780		AIRGAS SOUTH		110030032		D3C03 TANK ANIMAL CONTROL		165881		3/9/2010		$275.30
	1780		AIRGAS SOUTH		110065358		CYLINDERS DIST ONE		165881		3/9/2010		$36.06
	1780		AIRGAS SOUTH		110042376		FMR33 DIST FOUR		165881		3/9/2010		$127.07
	1780		AIRGAS SOUTH		110065442		CYLINDERS DIST ONE		165881		3/9/2010		$34.72
	1780		AIRGAS SOUTH		110065251		GAS ANIMAL CONTROL		166080		3/16/2010		$24.99
	1780		AIRGAS SOUTH		110141730		M4L64 TIPS DIST FOUR		166080		3/16/2010		$17.70
	1780		AIRGAS SOUTH		110065441		M4L65 CYLINDERS DIST THREE		166080		3/16/2010		$69.44
	1780		AIRGAS SOUTH		110129483		M4L65 CYLINERS DIST THREE		166080		3/16/2010		$20.00
	1780		AIRGAS SOUTH		110065440		M4L64 CYLINDERS DIST FOUR		166257		3/23/2010		$98.40
	90054		ALA. DEPT. OF TRANSPORTATION		21045		COUNTY MATCH FINLEY RD PROJECT		166081		3/16/2010		$10,151.00
	242		ALABAMA CRIMINAL JUSTICE INFOR		13135		SHERIFF'S DEPT.		165765		3/2/2010		$4,582.50
	1998		ALABAMA DEPT. OF REVENUE		20099		TAG TRANSFER ENVIRONMENTAL		165766		3/2/2010		$3.89
	1998		ALABAMA DEPT. OF REVENUE		20100		TAG TRANSFER DIST THREE		165882		3/9/2010		$3.89
	1998		ALABAMA DEPT. OF REVENUE		32451		SHERIFF TAG TRANSFER		166258		3/23/2010		$3.89
	211		ALABAMA GUARDRAIL, INC.		0100012		HALF ROUND DIST FOUR		166259		3/23/2010		$95.00
	258		ALABAMA JUDICIAL COLLEGE		28581		REGISTRATION A.JORDAN COMM CORRECTIONS		165767		3/2/2010		$100.00
	145		ALABAMA LAW INSTITUTE		28826		REGISTRATION PROBATE		165768		3/2/2010		$405.00
	4654		ALABAMA WINDSHIELD		299607		WINDSHIELD REPAIR MCATS		165883		3/9/2010		$25.00
	1242		ALL-WRIGHT PASTRY SHOP		431849		MEALS VOAD MEETING TVA		165769		3/2/2010		$225.00
	154		ALLEN PRECISION EQUIPMENT, INC		736597		SURVEY EQ ENGINEER		166082		3/16/2010		$235.05
	154		ALLEN PRECISION EQUIPMENT, INC		736919		MAG NAILS ENGINEER		166082		3/16/2010		$122.19
	5342		ALLIED WASTE SERVICES #979		000258445		RECYCLING CHOUSE		166083		3/16/2010		$207.00
	4036		ALLSPORT, INC.		40085619		PARTS WEST PARK		165884		3/9/2010		$237.75
	835		ANIMAL CARE EQUIPMENT & SERVIC		111092		ANIMAL SCALES		166084		3/16/2010		$634.44
	835		ANIMAL CARE EQUIPMENT & SERVIC		111062		BAG OF CATS ANIMAL CONTROL		166084		3/16/2010		$257.75
	1170		ARAB ELECTRIC COPERATIVE, INC.		0310.09800301		FIRE TOWER RD SHERIFF		166260		3/23/2010		$157.77
	4392		ARAMARK UNIFORM SERVICES		0210.12283001		UNIFORM RENTAL MCATS		166085		3/16/2010		$366.92
	168		ASSOCIATION OF ALABAMA TAX ADM		25634		REGISTRATION ROAN, NICHOLSON		165885		3/9/2010		$300.00
	6235		AT&T MOBILITY		0210.02232010		CELL EMA/TVA		165886		3/9/2010		$68.84
	191		AUBURN UNIVERSITY		TR10021004.14		COURSE RENEE FIELDS REV COMM		165887		3/9/2010		$250.00
	191		AUBURN UNIVERSITY		TR10021001.7		COURSE CHRISTINA MCCULLOCH REV COMM		165887		3/9/2010		$225.00
	191		AUBURN UNIVERSITY		28545		REGISTRATION ED SIMS		165888		3/9/2010		$300.00
	191		AUBURN UNIVERSITY		TR10021004.13		COURSE AMANDA SCOTT REV COMM		165887		3/9/2010		$250.00
	191		AUBURN UNIVERSITY		TR10021004.1		COURSE CHAD  BASWELL REV COMM		165887		3/9/2010		$250.00
	191		AUBURN UNIVERSITY		28546		REGISTRATION ED SIMS		166086		3/16/2010		$110.00
	2199		AUTO-OWNERS INSURANCE		0310.08640252		PREMINUM SUE BAKER ROAN		166261		3/23/2010		$925.00
	320		B & G OK TIRE STORE, INC.		99771		REPAIRS DIST ONE		165889		3/9/2010		$135.00
	320		B & G OK TIRE STORE, INC.		99603		REPAIRS DIST TWO		165890		3/9/2010		$64.00
	320		B & G OK TIRE STORE, INC.		99556		TIRE DIST THREE		165891		3/9/2010		$186.00
	7064		B P I		13777		ENVIRONMENTAL & ANIMAL BLDGS		165770		3/2/2010		$7,155.00
	330		BAGBY ELEVATOR CO. INC.		94427		ELEVATOR MAINT		165892		3/9/2010		$1,250.00
	330		BAGBY ELEVATOR CO. INC.		33462		MAINTENANCE ELEVATOR		166087		3/16/2010		$172.50
	4433		BAILEY, ADONIS		27369		REIMBURSEMENT		166389		3/30/2010		$351.04
	1638		BAKER SAND & GRAVEL CO., INC.		0210.MORCTYCO		MORCTYCOM SAND DIST FOUR		165893		3/9/2010		$4,310.79
	3573		BANCORPSOUTH EQUIPMENT FINANCE		0410.70279006		LEASE SALE DIST ONE		166390		3/30/2010		$3,166.72
	5231		BARLOWORLD		94086408		KIT FOR FORKLIFT DIST ONE		166088		3/16/2010		$81.78
	7350		BASWELL, CHAD		18665		REIMBURSEMENT		165771		3/2/2010		$110.00
	1654		BEHAVIORAL HEALTH SYSTEMS, INC		845651		DRUG TESTING MCATS		166262		3/23/2010		$35.00
	6959		BEHAVIORAL INTERVENTIONS		0210.3406		MONITORING FEB 2010 COMM CORRECTIONS		166089		3/16/2010		$409.50
	326		BELTLINE ELECTRIC MOTOR REPAIR		50982		MOTOR CHOUSE		166090		3/16/2010		$202.00
	340		BEN MEADOWS COMPANY		1015050178		COMPASS ENGINEER		166091		3/16/2010		$60.07
	6586		BERNEY INC.		53623510		COPIER COMM CORRECTIONS		166263		3/23/2010		$139.78
	6467		BERNEY OFFICE SOLUTIONS		760732		COPIER ENGINEER		165896		3/9/2010		$89.30
	6467		BERNEY OFFICE SOLUTIONS		760809		COPIER COMM CORRECTIONS		165894		3/9/2010		$79.62
	6467		BERNEY OFFICE SOLUTIONS		760565		COPIER SALES TAX		165897		3/9/2010		$15.02
	6467		BERNEY OFFICE SOLUTIONS		760822		COPIER AGING		165895		3/9/2010		$29.87
	6467		BERNEY OFFICE SOLUTIONS		145815221		COPIER AGING		166092		3/16/2010		$172.16
	6467		BERNEY OFFICE SOLUTIONS		146244298		COPIER SALES TAX		166264		3/23/2010		$312.17
	274		BEST WAY, INC.		062998		SAFETY GLASSES DIST TWO		166391		3/30/2010		$85.76
	365		BLOUNT SPRINGS MATERIALS, INC.		0210.MORG		STONE DIST THREE		165898		3/9/2010		$1,641.24
	356		BROOKS LOCK & KEY, INC.		104188		KEY SHERIFF		166095		3/16/2010		$54.25
	356		BROOKS LOCK & KEY, INC.		0310.MOCOCOMM		MO CO COMMISSION		166094		3/16/2010		$465.00
	356		BROOKS LOCK & KEY, INC.		103901		MO CO COURTHOUSE		166093		3/16/2010		$9.50
	5950		BURNS, CINDY		21032		MILEAGE FEB. 2010		165772		3/2/2010		$172.00
	323		BURRELL,BOB DISTRICT ATTORNEY		21983		90% REVENUE		165901		3/9/2010		$3,294.72
	323		BURRELL,BOB DISTRICT ATTORNEY		13790		FEB. REIMBURSEMENT ASST DA		165899		3/9/2010		$4,261.30
	323		BURRELL,BOB DISTRICT ATTORNEY		21985		65% REVENUE		165900		3/9/2010		$2,723.84
	323		BURRELL,BOB DISTRICT ATTORNEY		18787		SALARIES & BENEFITS		166096		3/16/2010		$16,000.00
	6023		BURWOOD GROUP, INC.		11973		WEBSENSE INTERNET SOFTWARE		165902		3/9/2010		$16,257.50
	6043		BUSINESS CARD		0310.7216		CREDIT CARD GREG BARTLETT		166099		3/16/2010		$649.90
	6043		BUSINESS CARD		0310.7275		CREDIT CARD JOHN GLASSCOCK		166103		3/16/2010		$183.83
	6043		BUSINESS CARD		0310.6917		CREDIT CARD JEFF CLARK		166098		3/16/2010		$136.01
	6043		BUSINESS CARD		0310.7291		CREDIT CARD SYBLE ATKINS		166097		3/16/2010		$1,315.30
	6043		BUSINESS CARD		0310.6315		CREDIT CARD GREG CAIN		166100		3/16/2010		$2,186.67
	6043		BUSINESS CARD		0310.2535		CREDIT CARD KEN LIVINGSTON		166101		3/16/2010		$182.23
	6043		BUSINESS CARD		0310.2256		CREDIT CARD AMANDA SCOTT		166104		3/16/2010		$1,096.32
	6043		BUSINESS CARD		0310.0287		CREDIT CARD GREG ABERCROMBIE		166102		3/16/2010		$42.42
	6043		BUSINESS CARD		0310.4232		CREDIT CARD SUE B. ROAN		166265		3/23/2010		$2,033.48
	319		BYFORD, B.J. PLUMBING & ELECTR		15613		PARTS HUSKEY PARK		165903		3/9/2010		$35.80
	5109		CAPITOL CHEVROLET INC.		18773		2010 CHEVROLET 4X4 TAHOE		166105		3/16/2010		$33,577.26
	2753		CARNEGIE VISUAL ARTS CTR.		27132		DONATION DIST ONE		165904		3/9/2010		$5,000.00
	2682		CDW GOVERNMENT, INC.		RXD6556		COMPUTER ASSOC. ANTIVIRUS RENEWAL		166106		3/16/2010		$2,300.00
	7276		CENTURYLINK		0210.30108575		FALKVILLE SR CTR AGING		165773		3/2/2010		$67.26
	7276		CENTURYLINK		0210.40453717		NETWORK DIST THREE		165906		3/9/2010		$259.17
	7276		CENTURYLINK		0210.30108546		DIST THREE		165906		3/9/2010		$167.37
	7276		CENTURYLINK		0210.30108604		SOUTH PRK		165905		3/9/2010		$52.63
	7276		CENTURYLINK		0310.40453717		NETWORK DIST THREE		166393		3/30/2010		$259.17
	7276		CENTURYLINK		0310.30108575		FALKVILLE SR CTR		166392		3/30/2010		$65.09
	6263		CHARM-TEX		0039679		LAUNDRY NETS JAIL		165907		3/9/2010		$189.50
	6263		CHARM-TEX		0039545		JAIL SUPPLISE		165907		3/9/2010		$1,214.00
	6263		CHARM-TEX		0039610		JAIL SUPPLISE		165907		3/9/2010		$647.80
	6263		CHARM-TEX		0039951		INTAKE KITS JAIL		166266		3/23/2010		$2,650.00
	6263		CHARM-TEX		0039947		BLACK CROGS JAIL		166266		3/23/2010		$296.72
	2347		CHARTER COMMUNICATIONS		0210.0616185		CABLE MCC		165774		3/2/2010		$60.70
	2347		CHARTER COMMUNICATIONS		0210.0605071		CABLE SHERIFF		166108		3/16/2010		$462.79
	2347		CHARTER COMMUNICATIONS		0310.0655498		COUNTY'S INTERNET		166107		3/16/2010		$1,250.00
	2347		CHARTER COMMUNICATIONS		0310.0630590		CABLE ARCHIVES		166267		3/23/2010		$55.80
	2347		CHARTER COMMUNICATIONS		0310.0033423		INTERNET ENGINEER		166268		3/23/2010		$49.96
	2347		CHARTER COMMUNICATIONS		0310.0751107		CABLE JAIL		166269		3/23/2010		$63.88
	2347		CHARTER COMMUNICATIONS		0310.0616185		CABLE MCC		166394		3/30/2010		$60.71
	7213		CHEMSTATION		5971		CLEANER MCATS		166270		3/23/2010		$382.50
	7213		CHEMSTATION		5972		CLEANER DIST ONE		166270		3/23/2010		$306.00
	413		CHEVRON AND TEXACO CARD SERV.		23545331		CREDIT CARD GAS		165775		3/2/2010		$521.09
	413		CHEVRON AND TEXACO CARD SERV.		23999137		GAS MCC & LIC COMM		166395		3/30/2010		$158.30
	4199		CINTAS		0210.03651		UNIFORMS DIST TWO		166112		3/16/2010		$321.60
	4199		CINTAS		0210.04589		UNIFORMS RECYCLE		166113		3/16/2010		$21.40
	4199		CINTAS		0210.03648		UNIFORMS ENVIRONMENTAL		166114		3/16/2010		$542.35
	4199		CINTAS		0210.03443		UNIFORMS DIST FOUR		166111		3/16/2010		$437.10
	4199		CINTAS		0210.03649		UNIFORMS ENGINEER		166110		3/16/2010		$86.40
	4199		CINTAS		0210.03412		UNIFORMS DIST ONE		166118		3/16/2010		$452.50
	4199		CINTAS		0210.03630		UNIFORMS MAINTENANCE		166115		3/16/2010		$616.60
	4199		CINTAS		0210.03652		UNIFORMS SHERIFF		166117		3/16/2010		$163.20
	4199		CINTAS		0210.03367		UNIFORMS MCATS		166109		3/16/2010		$74.80
	4199		CINTAS		0210.03308		UNIFORMS DIST THREE		166116		3/16/2010		$322.55
	1235		CITY OF DECATUR		27720		4C RRR GAS TAX FEB. 2010		165908		3/9/2010		$20,375.89
	1235		CITY OF DECATUR		32201		TVA TAX DISTRIBUTION FEB 2010		166119		3/16/2010		$404,466.76
	456		CITY OF DECATUR SANITARY LAND		1856		129 DIST ONE		166273		3/23/2010		$205.14
	456		CITY OF DECATUR SANITARY LAND		1861		177 ENVIRONMENTAL		166272		3/23/2010		$29,733.21
	456		CITY OF DECATUR SANITARY LAND		1872		ANIMAL CONTROL		166271		3/23/2010		$49.68
	415		CITY OF HARTSELLE		21041		PROJECT LR-CE-PF-O8-026		165909		3/9/2010		$100,000.00
	415		CITY OF HARTSELLE		27726		4C RRR GAS TAX FEB. 2010		165910		3/9/2010		$4,541.17
	415		CITY OF HARTSELLE		32202		TVA TAX DISTRIBUTION FEB 2010		166120		3/16/2010		$90,281.28
	1266		CITY OF HARTSELLE BOARD OF EDU		26750		TVA TAX DISTRIBUTION FEB 2010		166121		3/16/2010		$75,466.79
	488		CLIMATE CONTROL SYSTEMS, INC.		41698		SHIPPING JAIL		165776		3/2/2010		$166.18
	7365		COMPLETE AUTO REPAIR		100		PARTS SALT SPREADER DIST FOUR		166274		3/23/2010		$20.00
	437		CONSOLIDATED ELECTRICAL DISTRI		1831-467446		ELECTRIC SUPPLIES DIST FOUR		165911		3/9/2010		$8.43
	473		COPY WORLD INC.		54733		PRINTING ARCHIVES		165912		3/9/2010		$68.70
	407		CORUM'S BUILDING SUPPLIES INC.		13779		ENVIRONMENT & ANIMAL BLDG		165778		3/2/2010		$142.09
	407		CORUM'S BUILDING SUPPLIES INC.		13783		ENVIRONMENT & ANIMAL BLDG		165777		3/2/2010		$438.79
	407		CORUM'S BUILDING SUPPLIES INC.		0210.M00071		MOOO71 DIST THREE		165915		3/9/2010		$73.68
	407		CORUM'S BUILDING SUPPLIES INC.		0210.M00085		MOOO85 PARK & REC		165913		3/9/2010		$37.09
	407		CORUM'S BUILDING SUPPLIES INC.		0210.M00072		M00072 DIST FOUR HUSKEY PARK		165916		3/9/2010		$25.70
	407		CORUM'S BUILDING SUPPLIES INC.		0210.M00123		M00123 SHERIFF		165914		3/9/2010		$41.56
	407		CORUM'S BUILDING SUPPLIES INC.		18740		ANIMAL & ENVIRONMENTAL BLDGS		166275		3/23/2010		$337.35
	461		COUNTRY GAS OF MORGAN COUNTY,		3856		15032 NEEL SR CTR AGING		165779		3/2/2010		$1,029.68
	461		COUNTRY GAS OF MORGAN COUNTY,		4120		13017 ENVIRONMENTAL		166122		3/16/2010		$921.98
	461		COUNTRY GAS OF MORGAN COUNTY,		4170		15032 NEEL SR CTR		166276		3/23/2010		$736.58
	7212		CPFILMS		391257554		WINDOW TINT JAIL		165780		3/2/2010		$76.43
	1916		CRESTWOOD SHOPPING CENTER		25633		MAINTENANCE HART LIC OFFICE		165917		3/9/2010		$774.00
	5883		CULLMAN ELECTRIC COOPERATIVE		13241259		DIST THREE		166277		3/23/2010		$18.22
	478		CUMMINGS SPORTING GOODS, INC.		13263		BASES NORTH PARK		166123		3/16/2010		$155.50
	96		CUSTOM SIGNS		3313		LETTERING ENVIRONMENTAL		165918		3/9/2010		$240.00
	634		D.B. DAVIS SUPPLY		0210.MOCOCOMM		CHOUSE GASKET		165919		3/9/2010		$13.90
	7129		DALE JOHNS TRANSPORT SERVICE		100121040		TRANSPORT KEITH ACOSTA		166278		3/23/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		1001015027		TRANSPORT GEORGE ANN SEARS		166278		3/23/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		1001013022		TRANSPORT BRITTON CODY SMITH		166278		3/23/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		10012342		TRANSPORT AREND VAN EATON		166278		3/23/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		1001012019		TRANSPORT SHON SMITH		166278		3/23/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		100215016		TRANSPORT NORA KAYE CONLEY		166278		3/23/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		100215015		TRANSPORT CHARLIE MICHAEL CONLEY		166278		3/23/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		100303005		TRANSPORT TYZAIAH LETELL SMILEY		166278		3/23/2010		$85.00
	565		DATA SUPPLIES, INC.		1037269		RIBBONS DATA PROC		165781		3/2/2010		$1,065.11
	6376		DAVIS & ASSOCIATES AUDITING		0210		AUDIT SALES TAX		165782		3/2/2010		$3,600.00
	6376		DAVIS & ASSOCIATES AUDITING		0310		AUDIT SALES TAX		166396		3/30/2010		$3,400.00
	7271		DAWSON ASSOCIATES, INC.		00120398		TACTICAL EQ		165920		3/9/2010		$4,335.10
	616		DCA READY MIX, INC.		0210.3729		CONCRETE DIST ONE		166124		3/16/2010		$574.00
	616		DCA READY MIX, INC.		217673		CONCRETE NORTH PARK		166397		3/30/2010		$174.00
	616		DCA READY MIX, INC.		217349		CONCRETE DIST TWO		166397		3/30/2010		$411.50
	59		DECATUR CITY BOARD OF EDUCATIO		26749		TVA TAX DISTRIBUTION FEB 2010		166125		3/16/2010		$256,999.29
	606		DECATUR DAILY		0210.621		ADS		166279		3/23/2010		$507.31
	545		DECATUR DIAGNOSTIC LAB, INC.		0210.8052		DRUG TESTING		166280		3/23/2010		$690.00
	2885		DECATUR ELECTRONICS COMMUNICAT		0205.EMA		REPAIRS EMA		165783		3/2/2010		$62.50
	2885		DECATUR ELECTRONICS COMMUNICAT		7552		MONITORING JAN-MARCH 2010		165784		3/2/2010		$45.00
	2885		DECATUR ELECTRONICS COMMUNICAT		0210.SHERIFF		SHERIFF		165785		3/2/2010		$569.96
	2885		DECATUR ELECTRONICS COMMUNICAT		0210.DIST ONE		PARTS DIST ONE		165786		3/2/2010		$492.40
	2885		DECATUR ELECTRONICS COMMUNICAT		323503		LIGHT & RADIO DIST THREE		166399		3/30/2010		$806.95
	2885		DECATUR ELECTRONICS COMMUNICAT		323502		UHF RADIO,BATTERY,ANTENNA,BATTERY		166398		3/30/2010		$2,949.78
	609		DECATUR ENGRAVERS		121028		STAMPS,ETC PROBATE		166126		3/16/2010		$189.80
	609		DECATUR ENGRAVERS		120892		INK & STAMP PROBATE		166126		3/16/2010		$64.76
	609		DECATUR ENGRAVERS		120784		STAMPS JAIL		166281		3/23/2010		$29.00
	609		DECATUR ENGRAVERS		120921		NAMETAGS BD OF REG		166400		3/30/2010		$20.50
	613		DECATUR LOCKMASTER & SAFE COMP		9136		KEY MCATS		165921		3/9/2010		$3.00
	3791		DECATUR MED-SURG CLINIC, LLC		0110.MOR00000		PHYSICALS ENVIRONMENTAL		165787		3/2/2010		$210.00
	3791		DECATUR MED-SURG CLINIC, LLC		0310.MOR00000		PHYSICAL ENVIRONMENTAL		166401		3/30/2010		$280.00
	391		DECATUR MORGAN COUNTY CHAMBER		622		WASHINGTON DC GLASSCOCK,LIVINGSTON		165922		3/9/2010		$1,150.00
	1691		DECATUR OK TIRE & SERVICE		0210.1.296		MCATS		165923		3/9/2010		$1,832.55
	1691		DECATUR OK TIRE & SERVICE		0210.1.314		1.314 SALES TAX		166127		3/16/2010		$410.52
	518		DECATUR PRINTING COMPANY		22219		PRINTING PROBATE		165924		3/9/2010		$115.50
	518		DECATUR PRINTING COMPANY		22233		PRINTING PROBATE		165924		3/9/2010		$398.00
	617		DECATUR RUBBER & GASKET COMPAN		321629.001		GASKET SHERIFF		165925		3/9/2010		$8.95
	619		DECATUR UTILITIES		0210.3350120		CHOUSE		165788		3/2/2010		$18.65
	619		DECATUR UTILITIES		0210.07250900		COURTHOUSE		165926		3/9/2010		$22,093.71
	619		DECATUR UTILITIES		0310.6300800		JAIL		166132		3/16/2010		$15.88
	619		DECATUR UTILITIES		0310.22702767		JAIL		166131		3/16/2010		$26,310.25
	619		DECATUR UTILITIES		0310.22703353		MCATS		166129		3/16/2010		$5.99
	619		DECATUR UTILITIES		0310.06300790		CHOUSE		166130		3/16/2010		$5.99
	619		DECATUR UTILITIES		0310.06300784		CHOUSE		166130		3/16/2010		$45.49
	619		DECATUR UTILITIES		0310.22702973		MCATS		166128		3/16/2010		$1,996.11
	619		DECATUR UTILITIES		0310.3302195		DIST ONE		166283		3/23/2010		$216.66
	619		DECATUR UTILITIES		0310.3302190		DIST ONE		166283		3/23/2010		$440.75
	619		DECATUR UTILITIES		0310.6200660		ARCHIVES		166285		3/23/2010		$855.48
	619		DECATUR UTILITIES		0310.6200630		ARCHIVES		166285		3/23/2010		$745.38
	619		DECATUR UTILITIES		11729		DAMAGES DIST ONE		166282		3/23/2010		$1,859.23
	619		DECATUR UTILITIES		12013		REPAIRS RUSSELL RD		166284		3/23/2010		$967.83
	619		DECATUR UTILITIES		11668		DAMAGES DIST ONE		166282		3/23/2010		$672.10
	619		DECATUR UTILITIES		11728		DAMAGES DIST ONE		166282		3/23/2010		$1,145.10
	619		DECATUR UTILITIES		0310.3350120		CHOUSE		166403		3/30/2010		$18.29
	619		DECATUR UTILITIES		0310.7250900		CHOUSE		166402		3/30/2010		$20,066.79
	1177		DECATUR/MORGAN CO. CONVENTION		27140		SPRING RACKING HORSE CELEBRATION		166286		3/23/2010		$2,500.00
	4008		DECATUR/MORGAN CO.FARMERS MARK		27141		PROMOTION OF FARMERS MKT		166287		3/23/2010		$5,000.00
	3006		DECISIONONE CORP		1002111325		MAINT ON PRINTERS DATA PROC		165927		3/9/2010		$952.88
	602		DELTA COMPUTER SYSTEMS, INC.		78394		MAINTENANCE COMM LIC		166288		3/23/2010		$600.00
	602		DELTA COMPUTER SYSTEMS, INC.		78399		MAINT REV COMM		166404		3/30/2010		$840.00
	602		DELTA COMPUTER SYSTEMS, INC.		78398		MAINT REV COMM		166404		3/30/2010		$2,100.00
	602		DELTA COMPUTER SYSTEMS, INC.		78397		MAINT REV COMM		166404		3/30/2010		$600.00
	602		DELTA COMPUTER SYSTEMS, INC.		78396		MAINT REV COMM		166404		3/30/2010		$1,980.00
	602		DELTA COMPUTER SYSTEMS, INC.		78395		MAINT REV COMM		166404		3/30/2010		$1,470.00
	602		DELTA COMPUTER SYSTEMS, INC.		78400		MAINT REV COMM		166404		3/30/2010		$1,790.00
	3001		DEPARTMENT OF PUBLIC SAFETY		0017M000033		DATA CIRCUIT SOM COMM LIC		165928		3/9/2010		$585.00
	1495		DISCOUNT AUTO PARTS		0210.M100		PARTS SHERIFF		165930		3/9/2010		$1,873.35
	1495		DISCOUNT AUTO PARTS		0210.M250		M250 PARTS DIST ONE & FOUR		165929		3/9/2010		$313.38
	3725		DISCOUNT TIRES		2939		MOUNT & BALANCE DIST FOUR		165931		3/9/2010		$30.00
	5927		DITTO'S TRANSMISSION SERVICE		20986		PARTS DIST FOUR		166405		3/30/2010		$25.00
	622		DOBBS EQUIPMENT COMPANY, INC.		0210.3514730		MISC CH & DIST ONE		165932		3/9/2010		$312.30
	7142		DOTTIE LITTLE MOSLEY, RDLD		22837		DIETITION CONSULTING JAIL		165933		3/9/2010		$2,800.00
	539		DOWDLE GAS INC. DECATUR		76		190978 DIST THREE		165790		3/2/2010		$732.48
	539		DOWDLE GAS INC. DECATUR		84		192767 HUSKEY PARK		165934		3/9/2010		$344.88
	539		DOWDLE GAS INC. DECATUR		0210.192766		192766 TANK RENT DIST ONE		165935		3/9/2010		$93.60
	539		DOWDLE GAS INC. DECATUR		9795		192769 SHERIFF		166133		3/16/2010		$426.68
	539		DOWDLE GAS INC. DECATUR		15979		192766 DIST ONE		166290		3/23/2010		$646.29
	539		DOWDLE GAS INC. DECATUR		9829		190978 DIST THREE		166289		3/23/2010		$457.93
	6220		DRUG TESTING PROGRAM		4243		FEB 2010 DRUG SCREENS		166406		3/30/2010		$2,582.20
	5537		DTM COMPUTERS		28103		COMPUTERS		166134		3/16/2010		$2,026.00
	5537		DTM COMPUTERS		28114		COMPUTERS		166134		3/16/2010		$2,026.00
	5537		DTM COMPUTERS		52.1019		COMPUTER PARTS SHRIFF		166407		3/30/2010		$356.00
	642		ED SMITH OFFICE MACHINES, INC.		86722		COPIER COMM LIC		165791		3/2/2010		$68.00
	642		ED SMITH OFFICE MACHINES, INC.		86772		COPIER REV COMM		166135		3/16/2010		$144.73
	642		ED SMITH OFFICE MACHINES, INC.		86625		COMM LIC		166135		3/16/2010		$68.00
	642		ED SMITH OFFICE MACHINES, INC.		86775		COPIER COMM LIC		166135		3/16/2010		$85.00
	642		ED SMITH OFFICE MACHINES, INC.		86825		COPIER COMM LIC		166291		3/23/2010		$68.00
	649		EDDIE PREUITT FORD		0210.9269		PARTS ENVIRONMENTAL/RECYCLE		165936		3/9/2010		$22.05
	664		EDDY'S AUTO PARTS		729622		PARTS MCATS		165937		3/9/2010		$1,014.22
	664		EDDY'S AUTO PARTS		729630		PARTS DIST ONE		165938		3/9/2010		$208.77
	88		ELECTION SYSTEMS & SOFTWARE, I		733096		VOTING SUPPLIES PROBATE		166408		3/30/2010		$6,803.06
	88		ELECTION SYSTEMS & SOFTWARE, I		734580		VOTING SUPPLIES PROBATE		166408		3/30/2010		$4,108.99
	9768		ELLIOTT, ERNESTINE		27368		REIMBURSEMENT		166409		3/30/2010		$150.52
	4955		EXCEL TELECOMMUNICATIONS		108436606		COUNTY'S 800 PHONE SERVICE		166136		3/16/2010		$53.89
	4955		EXCEL TELECOMMUNICATIONS		108436598		800 #'S SHERIFF		166292		3/23/2010		$15.51
	7341		FAITHWAY FEED CO.,LLC		211335		SALT DIST FOUR		166410		3/30/2010		$404.74
	742		FALKVILLE PUBLIC LIBRARY		27135		DONATION FOR RENOVATION		165939		3/9/2010		$2,000.00
	3627		FASTENAL COMPANY		7044090		BOLTS DIST THREE		166137		3/16/2010		$6.84
	3627		FASTENAL COMPANY		ALHAR21794C		ALHAR0051 DIST TWO FARM SERVICE		166411		3/30/2010		-$74.40
	3627		FASTENAL COMPANY		ALHAR22295		ALHAR0051 DIST TWO FARM SERVICE		166411		3/30/2010		$28.68
	3627		FASTENAL COMPANY		ALHAR22430		ALHAR0051 DIST TWO		166411		3/30/2010		$99.98
	7188		FERGUSON ENTERPRISES INC		2215807		PIPE CHOUSE		165792		3/2/2010		$131.08
	7188		FERGUSON ENTERPRISES INC		2216550		PARTS CHOUSE		165940		3/9/2010		$1,432.70
	7188		FERGUSON ENTERPRISES INC		2221618		PARTS CHOUSE MAINT		166412		3/30/2010		$803.83
	1961		FIELDS, RENEE		18666		REIMBURSEMENT		165793		3/2/2010		$228.36
	7353		FIRST AMERICAN TITLE INSURANCE		211320335		ABSTRACT HWY 55 PHILLIP SUMMERFORD		165941		3/9/2010		$125.00
	3835		FIRST CHOICE PRINTING, INC.		35065		PRINTING COMM CORRECTIONS		165942		3/9/2010		$28.00
	3835		FIRST CHOICE PRINTING, INC.		35059		PRINTING COMM CORRECTIONS		165942		3/9/2010		$207.00
	7273		FISHER SCIENTIFIC COMPANY		4203784		SWATPAK		165943		3/9/2010		$6,164.39
	740		FORBES DISTRIBUTING COMPANY IN		0210.11629		FUSES JAIL		165794		3/2/2010		$5.40
	740		FORBES DISTRIBUTING COMPANY IN		0310.11640		11640 MAINT & DATA PROC		166413		3/30/2010		$46.33
	724		FORD MOTOR CREDIT CO.		0410.6487501		LEASE SALE EMA/TVA		166414		3/30/2010		$804.30
	723		FOX DISTRIBUTORS		254658		PLUMBING SUPPLIES CHOUSE		165944		3/9/2010		$337.96
	7172		G & J AUTOMATIC SCREWS INC		19696		PARTS DIST FOUR		165795		3/2/2010		$20.00
	7172		G & J AUTOMATIC SCREWS INC		104673		PARTS DIST FOUR		166138		3/16/2010		$40.00
	7172		G & J AUTOMATIC SCREWS INC		104683		PARTS DIST FOUR		166138		3/16/2010		$65.00
	2945		GADSDEN PARKS & RECREATION		19046		ENTRY FEE STATE BASKETBALL		165796		3/2/2010		$100.00
	3804		GARNETT'S LAWN EQUIPMENT		0310.3765		PARTS DIST THREE		165945		3/9/2010		$157.15
	3804		GARNETT'S LAWN EQUIPMENT		0310.3635		PARTS DIST FOUR HUSKEY PARK		165946		3/9/2010		$44.35
	4907		GARRATT CALLAHAN		455227		WATER TREATMENT CHOUSE		165947		3/9/2010		$450.00
	2543		GENUINE PARTS CO.		0210.29300872		PARTS DIST FOUR		166142		3/16/2010		$108.31
	2543		GENUINE PARTS CO.		0210.29304030		PARTS DIST TWO		166140		3/16/2010		$32.47
	2543		GENUINE PARTS CO.		0210.29304051		PARTS ENGINEER		166139		3/16/2010		$2.78
	2543		GENUINE PARTS CO.		0210.29300869		PARTS DIST THREE		166141		3/16/2010		$603.47
	2543		GENUINE PARTS CO.		0210.29304632		PARTS ENVIRONMENTAL		166293		3/23/2010		$292.77
	6501		GODWIN BARNETT		10008.01		FLOOR PLANS NORTH PARK		166294		3/23/2010		$5,000.00
	7228		GOODWIN, GERALD S		28539		CONTRACT LABOR		165797		3/2/2010		$400.00
	7228		GOODWIN, GERALD S		28547		CONTRACT LABOR		166143		3/16/2010		$720.00
	7228		GOODWIN, GERALD S		31707		CONTRACT LABOR		166415		3/30/2010		$400.00
	804		GOODYEAR AUTO SERVICE CENTER		0210.00120		TIRES DIST ONE		165948		3/9/2010		$890.40
	3511		GOV DEALS		0210.33		AUCTION FEES		165949		3/9/2010		$93.75
	3764		GREG BARTLETT, SHERIFF		27644		PETTY CASH		165798		3/2/2010		$406.78
	3764		GREG BARTLETT, SHERIFF		22935		BUY MONEY		166295		3/23/2010		$3,000.00
	3764		GREG BARTLETT, SHERIFF		32254		PETTY CASH		166416		3/30/2010		$313.67
	834		GULF STATES DISTRIBUTING CO.		0310.MORGAN		MORGAN SHERIFF		166296		3/23/2010		$98.50
	90038		GUYTON, CHARLES		21030		MILEAGE FEB. 2010		165799		3/2/2010		$193.50
	9018		HANNAH, DAVID		28120		REIMBURSEMENT		165800		3/2/2010		$109.39
	942		HARRIS CADDELL AND SHANKS, P.		21042		LEGAL SERVICES FEB 2010		166144		3/16/2010		$7,479.39
	6702		HARTSELLE FINE ARTS CENTER		27131		DONATION DIST TWO		165950		3/9/2010		$6,000.00
	958		HARTSELLE UTILITIES		0210.11903301		COMM LIC HARTSELLE		165801		3/2/2010		$174.82
	958		HARTSELLE UTILITIES		0210.13624602		RECYCLE		165951		3/9/2010		$127.62
	958		HARTSELLE UTILITIES		0210.12744401		ANIMAL CONTROL		166145		3/16/2010		$978.97
	958		HARTSELLE UTILITIES		0210.12817001		DIST TWO		166299		3/23/2010		$44.58
	958		HARTSELLE UTILITIES		0210.12817202		ENVIRONMENTAL		166298		3/23/2010		$52.21
	958		HARTSELLE UTILITIES		0210.12816802		DIST TWO		166299		3/23/2010		$33.20
	958		HARTSELLE UTILITIES		0210.12816608		ENGINEER		166297		3/23/2010		$61.28
	2854		HARVEY CULVERT COMPANY, INC.		19273		PIPE DIST THREE		166146		3/16/2010		$4,200.00
	2854		HARVEY CULVERT COMPANY, INC.		19314		PIPE DIST THREE		166146		3/16/2010		$2,984.67
	2854		HARVEY CULVERT COMPANY, INC.		19269		PIPE DIST THREE		166146		3/16/2010		-$1,480.60
	2854		HARVEY CULVERT COMPANY, INC.		19274		PIPE DIST THREE		166146		3/16/2010		$555.00
	875		HAYES INSTRUMENT COMPANY		578754		FIELD BOOKS ENGINEER		165802		3/2/2010		$32.05
	6988		HCI TRANSPORTATION, INC.		9020		SAND DIST ONE		165952		3/9/2010		$160.19
	6988		HCI TRANSPORTATION, INC.		9059		SAND DIST ONE		165952		3/9/2010		$468.00
	6988		HCI TRANSPORTATION, INC.		9078		SAND DIST ONE		166300		3/23/2010		$835.20
	6988		HCI TRANSPORTATION, INC.		9095		SAND DIST TWO & ONE		166417		3/30/2010		$481.00
	995		HEAVY MACHINERY & TRACTOR CO.		CT69745		PART DIST FOUR		165953		3/9/2010		$211.92
	967		HENRY'S TIRE AND BATTERY		28976		FLAT DIST FOUR		165954		3/9/2010		$15.00
	7362		HERSHBERGER BUILDERS LLC		21986		1ST PAYMENT EQ SHED DIST TWO		166147		3/16/2010		$10,000.00
	667		HICKS, HERSCHEL E.JR.		28200		REIMBURSEMENT		165955		3/9/2010		$17.65
	7344		HOLLAND, RON & ELIZABETH M.		21023		REDEEM PROPERTY		165803		3/2/2010		$19,460.81
	6840		HOLSTON GASES		302978		302978 RODS/BLADES JAIL		165804		3/2/2010		$130.30
	6840		HOLSTON GASES		314187		WELDING GAS JAIL		166148		3/16/2010		$16.90
	6840		HOLSTON GASES		0210.16786		16786 DIST TWO		166149		3/16/2010		$34.40
	6840		HOLSTON GASES		315685		CYLINDERS DIST TWO		166301		3/23/2010		$77.53
	9900		HOME DEPOT		0310.6985		NORTH PARK		166302		3/23/2010		$119.88
	990		HOME ICE COMPANY		61774		13035 ENVIRONMENTAL RENT		165956		3/9/2010		$35.00
	990		HOME ICE COMPANY		44727		13035 ENVIRONMENTAL		166150		3/16/2010		$72.50
	2418		HOMETOWN GROCERY OF HARTSELLE,		0210.PAR &REC		PARKS FOOD & SUPPLIES		165957		3/9/2010		$6.28
	890		HOPPERS BUILDING SUPPLY		0210.000721		MISC SO PRK & DIST THREE		165958		3/9/2010		$141.71
	982		HUMPHRIES' FARM & TURF SUPPLY		69467		FIELD DRY NORTH PARK		165959		3/9/2010		$518.40
	982		HUMPHRIES' FARM & TURF SUPPLY		69550		PARTS SOUTH PARK		165959		3/9/2010		$92.86
	982		HUMPHRIES' FARM & TURF SUPPLY		69500		SOIL CONDITIONER DIST THREE		166303		3/23/2010		$278.00
	982		HUMPHRIES' FARM & TURF SUPPLY		69707		BANDS SOUTH PARK		166418		3/30/2010		$18.95
	933		HUNTSVILLE TRACTOR & EQUIPMENT		0210.MORGO2		PARTS DIST ONE		165805		3/2/2010		$656.34
	933		HUNTSVILLE TRACTOR & EQUIPMENT		WG11489		KUBOTA M108SDSC TRACTOR		166304		3/23/2010		$92,686.00
	921		HUTTO PRINTING COMPANY		31176		PRINTING JUVENILE		165960		3/9/2010		$98.00
	1250		HYDRAULIC PLUS, INC.		0210.DIST 3		PARTS DIST THREE		165961		3/9/2010		$117.98
	7011		I-CON SYSTEMS, INC.		3840		BATTERY PACKS JAIL		165962		3/9/2010		$252.03
	1003		IBM CORPORATION		Q5201AH		MAINT DATA PROC		165963		3/9/2010		$5,697.00
	5270		ICA, Inc.		MORCOCO219101		BACKGROUND CHECKS		165806		3/2/2010		$137.00
	5270		ICA, Inc.		MORCOCO320101		BACKGROUND CHECKS		166419		3/30/2010		$61.00
	2233		ICI PAINTS		0210.03006105		DEVFLEX CH MAINT		166151		3/16/2010		$35.05
	1005		IKON OFFICE SOLUTIONS		81577830		COPIER PARK & REC		165807		3/2/2010		$48.59
	1005		IKON OFFICE SOLUTIONS		81784436		COPIER PARK & REC		166420		3/30/2010		$48.59
	6542		INCLUSION SOLUTIONS, LLC		5546		VOTING MATERIAL ELECTIONS		166152		3/16/2010		$651.03
	6542		INCLUSION SOLUTIONS, LLC		5554		SIGN ELECTIONS		166152		3/16/2010		$1,967.40
	1023		INGRAM EQUIPMENT, INC.		0009300		PARTS ENVIRONMENTAL		165964		3/9/2010		$450.28
	1023		INGRAM EQUIPMENT, INC.		0009329		PART ENVIRONMENTAL		166305		3/23/2010		$85.75
	7165		INLINE ELECTRIC SUPPLY		13778		ENVIRONMENTAL & ANIMAL BLDGS		165808		3/2/2010		$1,383.56
	7165		INLINE ELECTRIC SUPPLY		18744		ANIMAL & ENVIRONMENTAL BLDGS		166306		3/23/2010		$7,905.11
	1090		J & R FEED SERVICE		156130 BAL		BALANCE ON INV 156130 DIST 3		165965		3/9/2010		$6.00
	1113		J. L. DARLING CORP.		212516		BOOKS		165809		3/2/2010		$122.33
	1129		J.C.'S GUNS		0042520		AMMO SALES TAX		166421		3/30/2010		$149.97
	5116		J.C.CHEEK CONTRACTOR, INC.		AL-3012		STRIPE DIST TWO & THREE		165810		3/2/2010		$8,418.15
	5116		J.C.CHEEK CONTRACTOR, INC.		AL-3015		STRIPING DIST ONE		166153		3/16/2010		$14,002.27
	5116		J.C.CHEEK CONTRACTOR, INC.		AL-3013		STRIPING DIST ONE		166153		3/16/2010		$62,828.56
	5116		J.C.CHEEK CONTRACTOR, INC.		AL-3014		STRIPING DIST ONE		166153		3/16/2010		$25,128.37
	2436		JACKSONVILLE STATE UNIVERSITY		31702		REGISTRATION WALTER PRICE		166307		3/23/2010		$195.00
	1098		JETER SYSTEMS CORP.		1898076		FOLDERS MCC		166422		3/30/2010		$344.37
	1114		JOE SARTAIN FORD, INC.		0210.1120		25297/1120 PARTS		165966		3/9/2010		$326.66
	1115		JOE WHEELER EMC		0210.5053857		AGING LACEYS SPRING SR CTR		165811		3/2/2010		$288.13
	1115		JOE WHEELER EMC		0210.5053871		WEST PARK		165967		3/9/2010		$75.90
	1115		JOE WHEELER EMC		0210.5053816		WEST PARK		165967		3/9/2010		$87.50
	1115		JOE WHEELER EMC		0210.5053861		KIRBY BRG & OLD MOULTON DIST ONE		165969		3/9/2010		$4.77
	1115		JOE WHEELER EMC		0210.5053804		NEEL SR CTR AGING		165968		3/9/2010		$99.44
	1115		JOE WHEELER EMC		0210.5053865		WEST PARK		165967		3/9/2010		$9.25
	1115		JOE WHEELER EMC		0210.5053869		WEST PARK		165967		3/9/2010		$192.46
	1115		JOE WHEELER EMC		0210.5053867		WEST PARK		165967		3/9/2010		$64.28
	1115		JOE WHEELER EMC		0310.5053843		CUT OFF RD SHERIFF		166312		3/23/2010		$178.92
	1115		JOE WHEELER EMC		0310.5053815		FLINT SHERIFF		166325		3/23/2010		$38.80
	1115		JOE WHEELER EMC		0310.5053817		FLINT SHERIFF		166324		3/23/2010		$565.13
	1115		JOE WHEELER EMC		0310.5053819		DIST TWO OLD P&R		166311		3/23/2010		$65.51
	1115		JOE WHEELER EMC		0310.5053821		DIST TWO SHOP		166311		3/23/2010		$158.34
	1115		JOE WHEELER EMC		0910.5053813		FARM CENTER		166310		3/23/2010		$2,467.34
	1115		JOE WHEELER EMC		0310.5053851		RED HAT/HWY 20 DIST ONE		166318		3/23/2010		$46.62
	1115		JOE WHEELER EMC		0310.5053811		FALKVILLE SR CTR		166326		3/23/2010		$110.03
	1115		JOE WHEELER EMC		0310.5053823		ENGINEER		166309		3/23/2010		$1,387.75
	1115		JOE WHEELER EMC		0310.5053855		DIST FOUR		166316		3/23/2010		$493.79
	1115		JOE WHEELER EMC		0310.5053853		DIST FOUR		166316		3/23/2010		$246.99
	1115		JOE WHEELER EMC		0310.5140505		MAIN ST SHERIFF		166313		3/23/2010		$35.24
	1115		JOE WHEELER EMC		221021		SHOP JAIL		166314		3/23/2010		$2,584.77
	1115		JOE WHEELER EMC		0310.5053845		SOMERVILLE SR CTR AGING		166319		3/23/2010		$235.06
	1115		JOE WHEELER EMC		32041		RELOCATE POLE/LINES CHAPEL HILL RD		166317		3/23/2010		$3,021.31
	1115		JOE WHEELER EMC		0310.5053806		BETHEL RD & RIVER RD DIST ONE		166322		3/23/2010		$42.27
	1115		JOE WHEELER EMC		220239		NORTH PARK		166321		3/23/2010		$3,577.13
	1115		JOE WHEELER EMC		0310.5053808		HUSKEY PARK		166315		3/23/2010		$27.81
	1115		JOE WHEELER EMC		0310.5053825		HUSKEY PARK		166315		3/23/2010		$20.97
	1115		JOE WHEELER EMC		0310.5053827		HUSKEY PARK		166315		3/23/2010		$39.31
	1115		JOE WHEELER EMC		0310.5053829		HUSKEY PARK		166315		3/23/2010		$2.66
	1115		JOE WHEELER EMC		0310.5053841		HUSKEY PARK		166315		3/23/2010		$71.83
	1115		JOE WHEELER EMC		0310.5053814		SOUTH PARK		166308		3/23/2010		$21.07
	1115		JOE WHEELER EMC		0310.5053809		SOUTH PARK		166308		3/23/2010		$81.51
	1115		JOE WHEELER EMC		0310.5053831		HUSKEY PARK		166315		3/23/2010		$38.80
	1115		JOE WHEELER EMC		0310.13951601		ENVIRONMENTAL		166323		3/23/2010		$239.81
	1115		JOE WHEELER EMC		0310.5053807		SOUTH PARK		166308		3/23/2010		$55.24
	1115		JOE WHEELER EMC		0310.5053833		HUSKEY PARK		166315		3/23/2010		$63.07
	1115		JOE WHEELER EMC		0310.5053835		HUSKEY PARK		166315		3/23/2010		$45.52
	1115		JOE WHEELER EMC		0310.5053801		DIST THREE		166320		3/23/2010		$350.34
	1115		JOE WHEELER EMC		0310.5053839		HUSKEY PARK		166315		3/23/2010		$9.42
	1115		JOE WHEELER EMC		0310.5053824		SOUTH PARK		166308		3/23/2010		$20.97
	1115		JOE WHEELER EMC		0310.5053805		SOUTH PARK		166308		3/23/2010		$2.66
	1115		JOE WHEELER EMC		0310.5053857		LACEY'S SPRING SR CTR AGING		166423		3/30/2010		$325.86
	83		JOHNSTON SANDBLASTING & PAINTI		097429		LOADER DIST FOUR		166154		3/16/2010		$35.00
	7349		JORDAN, ANDREA		28582		REIMBURSEMENT		165812		3/2/2010		$246.83
	7349		JORDAN, ANDREA		28593		REIMBURSEMENT		166424		3/30/2010		$270.36
	882		JUDICIAL RETIREMENT FUND		32162		JUDGE GREG CAIN, MARCH 2010		166327		3/23/2010		$418.38
	6744		KATHY'S CLEANING SERVICE		6025		CLEANING MARCH 2010 COMM LIC		166155		3/16/2010		$200.00
	3415		KENNY PIPE & SUPPLY, INC.		18746		ANIMAL & ENVIRONMENTAL BLDGS		166328		3/23/2010		$1,229.35
	2443		KINNEYS PRO-GLASS,INC.		114410		REPLACE WINDSHIELD ENVIRONMENTAL		165813		3/2/2010		$418.48
	2443		KINNEYS PRO-GLASS,INC.		114380		WINDSHIELD SHERIFF		165970		3/9/2010		$215.42
	2443		KINNEYS PRO-GLASS,INC.		114454		WINDSHIELD SHERIFF		165970		3/9/2010		$35.00
	2443		KINNEYS PRO-GLASS,INC.		114441		WINDSHIELD SHERIFF		165970		3/9/2010		$215.42
	2443		KINNEYS PRO-GLASS,INC.		114402		WINDSHIELD SHERIFF		165970		3/9/2010		$215.42
	2443		KINNEYS PRO-GLASS,INC.		114531		WINDSHIELD SHERIFF		166425		3/30/2010		$35.00
	5314		KURT'S TRUCK & PARTS CO., INC.		0210.56000.1		PARTS ENVIRONMENTAL		165971		3/9/2010		$5,686.48
	5314		KURT'S TRUCK & PARTS CO., INC.		0210.56138.1		PARTS DIST TWO		165972		3/9/2010		$54.82
	5314		KURT'S TRUCK & PARTS CO., INC.		0210.56140.1		PARTS DIST FOUR		165973		3/9/2010		$196.82
	1319		LAWSON PRODUCTS, INC.		8970552		PARTS MCATS		166156		3/16/2010		$63.04
	7366		LECC		22937		REGISTRATION MCGREW/LANGHAM SO		166329		3/23/2010		$250.00
	7351		LEE HELMS ASSOCIATES, LLC		605		HAZARD UPDATE PAYMENT 1		165974		3/9/2010		$12,125.00
	1306		LEGAL DIRECTORIES PUBLISHING C		0248499		2010 LEGAL DIRECTORY LAW LIBRARY		166157		3/16/2010		$254.40
	3423		LEXISNEXIS MATTHEW BENDER		1002203800		ONLINE DATA SHERIFF		166159		3/16/2010		$173.00
	3423		LEXISNEXIS MATTHEW BENDER		1002228642		ONLINE LAW LIBRARY		166158		3/16/2010		$1,773.00
	4596		LOADER SERVICES		00241751		REPARIS RECYCLE		165975		3/9/2010		$1,368.87
	1705		LONG LEWIS STERLING OF HUNTSVI		0210.140314		PARTS ENVIRONMENTAL		166160		3/16/2010		$591.22
	3698		LONG, CAROL		21982		REIMBURSEMENT		165814		3/2/2010		$512.10
	1327		LONG'S BATTERY SERVICE, INC.		03977		BATTERY JAIL		165977		3/9/2010		$400.00
	1327		LONG'S BATTERY SERVICE, INC.		4660/3991		NO PK & DIST ONE REPAIRS		165976		3/9/2010		$475.00
	1330		LONG'S HARDWARE		20820		KEY HUSKEY PARK		165815		3/2/2010		$1.50
	1330		LONG'S HARDWARE		20958		BATH FIXTURES HUSKEY PARK		165978		3/9/2010		$15.28
	1330		LONG'S HARDWARE		31906		SCREWS HUSKEY PARK		166330		3/23/2010		$4.99
	1330		LONG'S HARDWARE		31905		LOCK & KEY HUSKEY PARK		166330		3/23/2010		$13.49
	1330		LONG'S HARDWARE		32020		SHOVELS & RAKES DIST ONE		166330		3/23/2010		$63.96
	1330		LONG'S HARDWARE		20998		HEATING ELEMENT HUSKEY PARK		166330		3/23/2010		$11.17
	1330		LONG'S HARDWARE		31912		PARTS HUSKEY PARK		166426		3/30/2010		$4.49
	1308		LOWE'S COMPANIES, INC.		0210.038418.2		CHOUSE.ENV.SHERIFF		165980		3/9/2010		$1,466.16
	1308		LOWE'S COMPANIES, INC.		0210.633327.4		ANIMAL CONTROL		165979		3/9/2010		$160.80
	1308		LOWE'S COMPANIES, INC.		0210.038421.6		DIST ONE		165981		3/9/2010		$139.94
	1308		LOWE'S COMPANIES, INC.		0210.038424.0		DIST TWO		165982		3/9/2010		$94.00
	1308		LOWE'S COMPANIES, INC.		0310.668755.4		MCATS		166161		3/16/2010		$293.13
	1318		LYNN LAYTON CHEVROLET		164422		2009 CREW CAB CHEVROLET PICK UP		165983		3/9/2010		$29,330.90
	1318		LYNN LAYTON CHEVROLET		375740		PARTS REV COMM		166162		3/16/2010		$25.23
	90046		MACILVEEN, MARGARET		21029		MILEAGE FEB. 2010		165816		3/2/2010		$18.18
	7300		MAJESTIC METALS		200852		CROWN PANEL,ETC WEST PARK		166331		3/23/2010		$189.08
	7300		MAJESTIC METALS		200870		CAULK WEST PARK		166331		3/23/2010		-$54.00
	6364		MANPOWER		19885988		TEMP RECYCLE		165817		3/2/2010		$216.20
	6364		MANPOWER		19914488		TEMP RECYCLE		165984		3/9/2010		$216.20
	6364		MANPOWER		19952271		TEMP RECYCLE		166163		3/16/2010		$216.20
	6364		MANPOWER		19984847		TEMP RECYCLE		166332		3/23/2010		$216.20
	6364		MANPOWER		20005006		TEMP RECYCLE		166427		3/30/2010		$216.20
	7266		MAXWELL, HOWARD WESLEY		19443REISSUE		REDEEM PROPERTY		165818		3/2/2010		$2,781.40
	1442		MC CLANAHAN HDWE. CO.		15392		KEY ENGINEER		165985		3/9/2010		$1.00
	1445		MC CLARY TIRE COMPANY, INC.		0210.DIST ONE		TUBES & TIRES DIST ONE		165987		3/9/2010		$443.73
	1445		MC CLARY TIRE COMPANY, INC.		0210.COMM LIC		VEH MAINT COMM LIC		165986		3/9/2010		$150.90
	6936		MC LEGISLATIVE DELEGATION OFF		26745		TVA TAX DISTRIBUTION FEB 2010		166164		3/16/2010		$21,766.40
	1373		MCGRIFF COMM. DECATUR		0210.54136		TIRES ENVIRONMENTAL		165988		3/9/2010		$3,963.02
	1373		MCGRIFF COMM. DECATUR		0210.180078		TIRES DIST TWO		165989		3/9/2010		$449.04
	1373		MCGRIFF COMM. DECATUR		0210.55851		TIRES DIST FOUR		165990		3/9/2010		$786.17
	1477		MEDICAL & INDUSTRIAL MARKETING		M128.2221		REQUISTION BOOKS MCC		165819		3/2/2010		$1,704.87
	2214		MENTAL HEALTH ASSOCIATION		22949		CHILD SAFETY CONFERENCE SHERIFF		166428		3/30/2010		$250.00
	1448		METAL FASTENER SUPPLY CO., INC		177640.00		DRILL BIT DIST FOUR		165991		3/9/2010		$57.89
	1448		METAL FASTENER SUPPLY CO., INC		176817.00		MOR0234 NUTS, MISC DIST FOUR		165991		3/9/2010		$14.49
	1448		METAL FASTENER SUPPLY CO., INC		178009.00		WASHERS,BOLTS,ETC JAIL		166333		3/23/2010		$42.58
	6319		MIKE TECH SUPPLY		311087		SOCKET DIST THREE		166165		3/16/2010		$39.55
	6319		MIKE TECH SUPPLY		353570		PARTS MCATS		166429		3/30/2010		$43.56
	6283		MILLER TRANSMISSION LLC		22886		REPAIRS SHERIFF		166430		3/30/2010		$200.30
	3899		MIRUS GROUP		1060		MARCH SUPPORT PROBATE		166431		3/30/2010		$2,592.00
	5197		MO CO AL SERIES 2004 GENERAL		0210.034466		2004 JAIL BOND PAYMENT		165820		3/2/2010		$273,812.50
	2466		MORGAN CITY FEED,SEED & HARDWA		20849		BRACKETS FOR DIST FOUR		166166		3/16/2010		$2.50
	2466		MORGAN CITY FEED,SEED & HARDWA		20847		BOX CLAMP & ETC DIST FOUR		166166		3/16/2010		$2.39
	2466		MORGAN CITY FEED,SEED & HARDWA		31925		HAMMER & PRY BAR DIST FOUR		166334		3/23/2010		$26.79
	2466		MORGAN CITY FEED,SEED & HARDWA		31922		BOLT CUTTER DIST FOUR		166334		3/23/2010		$24.95
	1267		MORGAN CO. BOARD OF EDUCATION		26748		TVA TAX DISTRIBUTION FEB 2010		166167		3/16/2010		$223,708.88
	4331		MORGAN CO. OBLIGATION WARRANT		0210.033906		2003 JAIL BOND PAYMENT		165821		3/2/2010		$831,745.00
	10102		MORGAN CO. RESCUE SQUAD		26747		TVA TAX DISTRIBUTION FEB 2010		166168		3/16/2010		$2,611.97
	3566		MORGAN CO. SYSTEM OF SERVICES		32156		REIMBURSE GRANT		166335		3/23/2010		$4,490.96
	4940		MORGAN CO.ENV. EDU. FOUNDATION		27133		DONATION DIST ONE		165992		3/9/2010		$1,000.00
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		21044		AD VALOREM REV COMM		166169		3/16/2010		$6,495.38
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		32159		AD VALOREM REV COMM		166336		3/23/2010		$4,072.04
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		32158		AD VALOREM LIC COMM		166337		3/23/2010		$13,431.15
	2546		MORGAN COUNTY EMCD (911)		21022		REIMBURSE FEB 2010		165822		3/2/2010		$5,136.67
	2546		MORGAN COUNTY EMCD (911)		32163		MARCH 2010 REIMBURSEMENT		166432		3/30/2010		$5,136.67
	1409		MORGAN FARMER'S COOP.-D		0210.04904.1		BOOTS DIST ONE		165993		3/9/2010		$50.85
	1468		MORGAN FARMERS COOP. HTSL.		0210.05360.1		HAY DIST TWO ANIMAL CONTROL		165994		3/9/2010		$33.00
	1469		MOTION INDUSTRIES, INC.		AL03.531434		PARTS DIST FOUR		166170		3/16/2010		$126.84
	3052		N. ALA. CAT & BIRD VET. CLINIC		137792		SHERIFF		166172		3/16/2010		$89.75
	3052		N. ALA. CAT & BIRD VET. CLINIC		139395		ANIMAL CONTROL		166171		3/16/2010		$10.00
	3052		N. ALA. CAT & BIRD VET. CLINIC		137729		ANIMAL CONTROL		166171		3/16/2010		$10.00
	6976		N.A.D.C.P.		28586		REGISTRATION TAMMY JOLLEY COMM CORRECTIO		165995		3/9/2010		$650.00
	1161		NATIONAL BUS SALES & LEASING,		0310.001179		PARTS MCATS		165996		3/9/2010		$277.72
	1585		NATIONAL SHERIFF'S ASSOC.		22914		DUE HOWARD BATTLES		166338		3/23/2010		$35.00
	7348		NCCI		21027		WORKERS COMP  VOL FIRE DEPT		165823		3/2/2010		$13,629.00
	3568		NES RENTALS		1786120		PUMP FOR SCISSOR LIFT JAIL		165824		3/2/2010		$244.29
	1591		NORTH ALABAMA CHEMICAL CO.		D021745		SUPPLIES SHERIFF		166339		3/23/2010		$64.80
	1591		NORTH ALABAMA CHEMICAL CO.		D022256		SUPPLIES SOUTH PARK		166339		3/23/2010		$49.34
	1591		NORTH ALABAMA CHEMICAL CO.		D022161		SUPPLIES DIST ONE		166339		3/23/2010		$76.25
	1591		NORTH ALABAMA CHEMICAL CO.		D022056		SUPPLIES HUSKEY PARK		166339		3/23/2010		$214.80
	1591		NORTH ALABAMA CHEMICAL CO.		D022066		SUPPLIES NORTH PARK		166339		3/23/2010		$40.80
	1591		NORTH ALABAMA CHEMICAL CO.		D021925		SUPPLIES ENVIRONMENTAL		166339		3/23/2010		$64.20
	1591		NORTH ALABAMA CHEMICAL CO.		D021938		SUPPLIES FARM CENTER		166339		3/23/2010		$38.00
	1591		NORTH ALABAMA CHEMICAL CO.		D021906		SUPPLIES WEST PARK		166339		3/23/2010		$122.20
	1591		NORTH ALABAMA CHEMICAL CO.		D021740		SUPPLIES ARCHIVES		166339		3/23/2010		$69.92
	1591		NORTH ALABAMA CHEMICAL CO.		D022121		SUPPLIES SHERIFF		166339		3/23/2010		$463.80
	1591		NORTH ALABAMA CHEMICAL CO.		D023076		SUPPLIES MCATS		166434		3/30/2010		$58.00
	1591		NORTH ALABAMA CHEMICAL CO.		D022975		SUPPLIES ENVIRONMENTAL		166433		3/30/2010		$49.00
	1591		NORTH ALABAMA CHEMICAL CO.		D022759		SUPPLIES FARM CENTER		166433		3/30/2010		$34.60
	1591		NORTH ALABAMA CHEMICAL CO.		D022603		SUPPLIES CHOUSE MAINT		166433		3/30/2010		$459.50
	1591		NORTH ALABAMA CHEMICAL CO.		D022677		SUPPLIES AGING NEEL		166434		3/30/2010		$41.10
	1591		NORTH ALABAMA CHEMICAL CO.		D022700		SUPPLIES HUSKEY PARK		166434		3/30/2010		$54.00
	1591		NORTH ALABAMA CHEMICAL CO.		D022988		SUPPLIES DIST FOUR		166434		3/30/2010		$239.89
	1591		NORTH ALABAMA CHEMICAL CO.		D022801		SUPPLIES CHOUSE MAINT		166433		3/30/2010		$2,062.26
	1591		NORTH ALABAMA CHEMICAL CO.		D022429		SUPPLIES HUSKEY PARK		166434		3/30/2010		$100.00
	1591		NORTH ALABAMA CHEMICAL CO.		D023033		SUPPLIES DIST TWO		166434		3/30/2010		$40.60
	1591		NORTH ALABAMA CHEMICAL CO.		D022521		SUPPLIES JAIL		166433		3/30/2010		$288.00
	1591		NORTH ALABAMA CHEMICAL CO.		D023160		SUPPLIES JAIL		166433		3/30/2010		$576.00
	1591		NORTH ALABAMA CHEMICAL CO.		D022859		SUPPLIES JAIL		166433		3/30/2010		$6.60
	1591		NORTH ALABAMA CHEMICAL CO.		D022658		SUPPLIES JAIL		166433		3/30/2010		$66.30
	1591		NORTH ALABAMA CHEMICAL CO.		D023051		SUPPLIES DIST ONE		166434		3/30/2010		$102.48
	1591		NORTH ALABAMA CHEMICAL CO.		D022490		SUPPLIES JAIL		166433		3/30/2010		$1,498.60
	1584		NORTH ALABAMA GLASS COMPANY IN		1003720		DOOR CLOSER NORTH PARK		166340		3/23/2010		$150.00
	1584		NORTH ALABAMA GLASS COMPANY IN		1003756		REPLACE WINDOW WEST PARK		166435		3/30/2010		$89.33
	1594		NORTH AMERICAN FIRE EQUIPMENT		547642		MOR230 SHERIFF		166438		3/30/2010		$93.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		547644		MOR230 SHERIFF		166438		3/30/2010		$110.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		547650		MOR230 SHERIFF		166438		3/30/2010		$58.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		544151		MOR230 SHERIFF		166438		3/30/2010		$110.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		551467		MOR230 SHERIFF		166438		3/30/2010		$83.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		548677		MOR230 SHERIFF		166438		3/30/2010		$96.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		547302		MOR232 JAIL		166437		3/30/2010		$150.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		551137		MOR231 JAIL		166436		3/30/2010		$4.50
	1594		NORTH AMERICAN FIRE EQUIPMENT		548444		MOR231 JAIL		166436		3/30/2010		$80.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		627755.00		MOR230 SHERIFF		166438		3/30/2010		-$12.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		544525		MOR230 SHERIFF		166438		3/30/2010		$64.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		544828		MOR230 SHERIFF		166438		3/30/2010		$12.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		552779		MOR230 SHERIFF		166438		3/30/2010		$96.00
	1594		NORTH AMERICAN FIRE EQUIPMENT		552048		MOR230 SHERIFF		166438		3/30/2010		$10.00
	1544		NORTH EAST MORGAN CO. WATER AU		0210.04884.00		CUT OFF RD SHERIFF		165825		3/2/2010		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		0210.04956.00		AGING		165825		3/2/2010		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		0310.07262.00		NORTH PARK		165997		3/9/2010		$33.53
	1544		NORTH EAST MORGAN CO. WATER AU		0310.02482.00		WATER DIST FOUR		166173		3/16/2010		$13.26
	1544		NORTH EAST MORGAN CO. WATER AU		0310.05568.00		SHOP SHERIFF		166174		3/16/2010		$43.01
	1544		NORTH EAST MORGAN CO. WATER AU		0310.03052.00		HUSKEY PARK		166343		3/23/2010		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		0310.03050.00		HUSKEY PARK		166343		3/23/2010		$93.40
	1544		NORTH EAST MORGAN CO. WATER AU		0310.02784.00		HUSKEY PARK		166343		3/23/2010		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		0310.02481.00		HUSKEY PARK		166342		3/23/2010		$22.86
	1544		NORTH EAST MORGAN CO. WATER AU		0310.01598.00		LACEY'S SPRING AGING		166341		3/23/2010		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		0310.03053.00		HUSKEY PARK		166343		3/23/2010		$48.35
	1544		NORTH EAST MORGAN CO. WATER AU		0310.04956.00		SOMERVILLE SR CTR AGING		166439		3/30/2010		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		0310.04884.00		CENTRAL SHERIFF		166439		3/30/2010		$14.56
	3752		O'REILLY AUTOMOTIVE, INC.		0210.379637		PARTS ENGINEER		165998		3/9/2010		$3.49
	3752		O'REILLY AUTOMOTIVE, INC.		0210.379632		PARTS DIST FOUR		166000		3/9/2010		$166.62
	3752		O'REILLY AUTOMOTIVE, INC.		0210.379630		PARTS DIST TWO		165999		3/9/2010		$64.25
	3752		O'REILLY AUTOMOTIVE, INC.		0210.436878		PARTS SHERIFF		166175		3/16/2010		$32.44
	1667		OFFICE DEPOT		509661761001		39849919 SHERIFF		165826		3/2/2010		$172.90
	1667		OFFICE DEPOT		509652158001		39849919 JUVENILE		165826		3/2/2010		$61.33
	1667		OFFICE DEPOT		507168241001		39849919 ARCHIVES		165826		3/2/2010		$29.10
	1667		OFFICE DEPOT		509652305001		39849919 JUVENILE		165826		3/2/2010		$11.64
	1667		OFFICE DEPOT		508225774001		39849919 EMA		165826		3/2/2010		$45.03
	1667		OFFICE DEPOT		510120167001		39849919 SHERIFF		166001		3/9/2010		$75.20
	1667		OFFICE DEPOT		510376386001		39849919 PROBATE		166001		3/9/2010		$100.70
	1667		OFFICE DEPOT		509991541001		39849919 JUVENILE		166001		3/9/2010		$47.36
	1667		OFFICE DEPOT		510320765001		39849919 ARCHIVES		166001		3/9/2010		$44.98
	1667		OFFICE DEPOT		510119457001		39849919 DIST THREE		166001		3/9/2010		$139.69
	1667		OFFICE DEPOT		507976402001		39849919 DIST FOUR		166001		3/9/2010		$33.68
	1667		OFFICE DEPOT		510856416001		39849919 COMM LIC		166176		3/16/2010		$174.06
	1667		OFFICE DEPOT		510660579001		39849919 DIST FOUR		166176		3/16/2010		$24.90
	1667		OFFICE DEPOT		510649076001		39849919 DIST THREE		166176		3/16/2010		$77.23
	1667		OFFICE DEPOT		511551941001		39849919 MCATS		166176		3/16/2010		$444.42
	1667		OFFICE DEPOT		511532682001		39849919 SHERIFF		166176		3/16/2010		$300.80
	1667		OFFICE DEPOT		510856669001		39849919 COMM LIC		166176		3/16/2010		$113.52
	1667		OFFICE DEPOT		511152029001		39849919 ENGINEER		166176		3/16/2010		$185.10
	1667		OFFICE DEPOT		506592507001		39849919 PROBATE		166344		3/23/2010		$17.50
	1667		OFFICE DEPOT		506592202001		39849919 PROBATE		166344		3/23/2010		$1,146.16
	1667		OFFICE DEPOT		505944310001		39849919 COMM CORRECTIONS		166344		3/23/2010		-$38.47
	1667		OFFICE DEPOT		505944311001		39849919 COMM CORRECTIONS		166344		3/23/2010		$38.47
	1667		OFFICE DEPOT		511586016001		39849919 DATA PROC		166345		3/23/2010		$1,619.99
	1667		OFFICE DEPOT		512036854001		39849919 COMM CORRECTIONS		166344		3/23/2010		$133.87
	1667		OFFICE DEPOT		512036525001		39849919 COMM CORRECTIONS		166344		3/23/2010		$29.80
	1667		OFFICE DEPOT		510645856001		39849919 COMM CORRECTIONS		166344		3/23/2010		-$14.67
	1667		OFFICE DEPOT		510645857001		39849919 COMM CORRECTIONS		166344		3/23/2010		$14.67
	1667		OFFICE DEPOT		512338743001		39849919 PROBATE		166344		3/23/2010		$168.43
	1667		OFFICE DEPOT		511795162001		39849919 JUVENILE		166345		3/23/2010		$75.37
	1667		OFFICE DEPOT		511795235001		39849919 JUVENILE		166345		3/23/2010		$16.03
	1667		OFFICE DEPOT		512034300001		39849919 REV COMM		166345		3/23/2010		$188.97
	1667		OFFICE DEPOT		512173952001		39849919 JUVENILE		166344		3/23/2010		$66.42
	1667		OFFICE DEPOT		512553906001		39849919 TVA		166440		3/30/2010		$45.50
	1667		OFFICE DEPOT		521925272001		39849919 PROBATE		166440		3/30/2010		$211.68
	1667		OFFICE DEPOT		512293827001		39849919 BD OF REG		166440		3/30/2010		$36.90
	1667		OFFICE DEPOT		512294287001		39849919 BD OF REG		166440		3/30/2010		$3.56
	1667		OFFICE DEPOT		512924291001		39849919 PROBATE		166440		3/30/2010		$474.00
	1667		OFFICE DEPOT		51291325001		39849919 DIST THREE		166440		3/30/2010		$12.78
	1667		OFFICE DEPOT		512913249001		39849919 DIST THREE		166440		3/30/2010		$30.67
	1667		OFFICE DEPOT		512913144001		39849919 DIST THREE		166440		3/30/2010		$40.35
	1667		OFFICE DEPOT		513146553001		39849919 PROBATE		166440		3/30/2010		-$218.72
	1667		OFFICE DEPOT		506592506001		39849919 PROBATE		166440		3/30/2010		$218.72
	1667		OFFICE DEPOT		512925018001		39849919 PROBATE		166440		3/30/2010		$63.24
	7256		OFFICE PRIDE		187904		CLEAN DIST ONE		166002		3/9/2010		$256.00
	7256		OFFICE PRIDE		187604		CLEAN FARM CENTER MARCH 2010		166177		3/16/2010		$1,325.00
	5184		OPENSHAW MEDIA GROUP		2326		ONLINE TAX FILING SALES TAX		166003		3/9/2010		$886.00
	2232		OPS		21984		10% REVENUE		166004		3/9/2010		$366.08
	2946		OTELCO		0210.498.3860		MORGAN CITY SR CTR AGING		165827		3/2/2010		$52.14
	2946		OTELCO		0210.498.3011		BRINDLEY MTN SHERIFF		166005		3/9/2010		$55.33
	2946		OTELCO		0210.498.6104		FIRE TOWER RD SHERIFF		166006		3/9/2010		$57.31
	7047		PANASONIC FINANCE SOLUTIONS		000693131		COPIER DA		166007		3/9/2010		$192.69
	225		PBS RENTALS, INC		B.39035		HUSKEY PARK		166008		3/9/2010		$81.60
	1854		PEARSON ANIMAL HOSPITAL		159353		ANIMAL CONTROL		166009		3/9/2010		$42.00
	1854		PEARSON ANIMAL HOSPITAL		159798		ANIMAL CONTROL		166346		3/23/2010		$42.00
	5097		PEEBLES OIL CO,INC. HARTSELLE		25595		HOSE DIST TWO		166178		3/16/2010		$110.00
	1787		PEPSI COLA BOTTLING CO.		0210.530069		WEST PARK		166013		3/9/2010		$858.25
	1787		PEPSI COLA BOTTLING CO.		0210.530077		SOUTH PARK		166012		3/9/2010		$957.25
	1787		PEPSI COLA BOTTLING CO.		0210.430085		NORTH PARK		166011		3/9/2010		$511.50
	1787		PEPSI COLA BOTTLING CO.		0210.520092		HUSKEY PARK		166010		3/9/2010		$965.50
	7363		PET EDGE		P393867100029		TABLES & CLAMPS		166441		3/30/2010		$859.96
	7363		PET EDGE		P393867100011		MISC SUPPLIES ANIMAL CONTROL		166441		3/30/2010		$403.84
	1797		PETROLEUM SALES, INC		0210.65077		FUEL DIST ONE		166014		3/9/2010		$5,073.55
	1797		PETROLEUM SALES, INC		0210.65074		FUEL ENVIRONMENTAL		166014		3/9/2010		$14,497.93
	1797		PETROLEUM SALES, INC		0210.65082		FUEL DIST THREE		166014		3/9/2010		$3,575.89
	1797		PETROLEUM SALES, INC		0210.65078		FUEL DIST TWO		166014		3/9/2010		$2,180.46
	2627		PIGGLY WIGGLY OF SOMERVILLE		22707		PARK & REC		166015		3/9/2010		$90.01
	691		PITNEY BOWES		3466290-MA10		POSTAGE MACHINE CHOUSE		166347		3/23/2010		$1,227.00
	1859		POSTMASTER		20856		2 ROLLS STAMPS ENVIRONMENTAL		166017		3/9/2010		$88.00
	1859		POSTMASTER		25635		POSTAGE PERMIT #265 COMM LIC		166016		3/9/2010		$3,000.00
	1802		POWER TOOL SUPPLY & REPAIR		41121		PARTS JAIL		166018		3/9/2010		$49.00
	2965		PREMIER TRUCK CENTERS, INC.		0210.08172.1		PARTS DIST FOUR		166179		3/16/2010		$183.72
	1868		PRICE, WALTER		28540		CONTRACT LABOR		165828		3/2/2010		$320.00
	1868		PRICE, WALTER		28548		CONTRACT LABOR		166180		3/16/2010		$80.00
	1868		PRICE, WALTER		31706		CONTRACT LABOR		166442		3/30/2010		$400.00
	1816		PRO AIR		76573		CHILLER MAINT CHOUSE		166019		3/9/2010		$1,168.75
	4432		PRO ALIGN		10362		PARTS DIST FOUR		166181		3/16/2010		$170.00
	1857		PRO CHEM		0406001		FUEL CONDITIONER DIST ONE		166020		3/9/2010		$219.65
	5885		PRO-TEC SECURITY		95411/EMA		SECURITY CAMERA SYSTEM/EOC		165829		3/2/2010		$1,056.00
	2721		PRUITT'S PRINTER & FAX REPAIR		5559		REPAIRS MCC		166348		3/23/2010		$178.00
	7216		RED SAGE COMMUNICATIONS		1995		WEBSITE DEVELOPMENT		166021		3/9/2010		$600.00
	7216		RED SAGE COMMUNICATIONS		1994		WEBSITE DEVELOPMENT		166021		3/9/2010		$2,069.90
	6956		REEVES, JULIE		21038		REIMBURSEMENT		166022		3/9/2010		$435.72
	6063		RENASANT BANK		0310.6		LEASE SALE DIST THREE		165831		3/2/2010		$3,707.51
	6063		RENASANT BANK		0310.4		LEASE SALE DIST THREE		165830		3/2/2010		$6,097.08
	6063		RENASANT BANK		0410.3		LEASE SALE DIST FOUR		166444		3/30/2010		$4,501.10
	6063		RENASANT BANK		0410.1300		LEASE SALE DIST FOUR		166443		3/30/2010		$4,230.58
	6063		RENASANT BANK		0410.1		LEASE SALE DIST FOUR		166445		3/30/2010		$3,652.91
	1978		RESTAURANT EQUIPMENT & SUPPLIE		14970		ECS-2 COMPARTYMENT SINK		166023		3/9/2010		$771.00
	1978		RESTAURANT EQUIPMENT & SUPPLIE		15115		TOWELS,THERMOTORS,ETC WEST PARK		166023		3/9/2010		$19.65
	1978		RESTAURANT EQUIPMENT & SUPPLIE		15122		SINK FOR NEW BUILDING		166023		3/9/2010		$945.00
	1978		RESTAURANT EQUIPMENT & SUPPLIE		15116		COFFEE POTS SOUTH PARK		166182		3/16/2010		$26.97
	1978		RESTAURANT EQUIPMENT & SUPPLIE		15158		GLOVES JAIL		166446		3/30/2010		$77.94
	3610		REVENUE DISCOVERY SYSTEMS		425		AUDIT FEES SALES TAX		166183		3/16/2010		$15.00
	5406		REXEL		13.331189		BREAKERS CHOUSE		165832		3/2/2010		$219.01
	1922		REYNOLD'S FUNERAL HOME, INC		32152		INDIGENT COHN & REYNOLDS		166349		3/23/2010		$1,000.00
	5407		RICOH CORPORATION		11129392		COPIER ARCHIVES		166024		3/9/2010		$226.55
	5407		RICOH CORPORATION		900032644		COPIER TAX ARCHIVES		166025		3/9/2010		$7.79
	389		RIDEOUT'S BROWN SERVICE		32154		INDIGENT MICHAEL BRAZIER		166350		3/23/2010		$500.00
	2109		ROAN, SUE BAKER  LIC. COMM.		27129		WORTHLESS CHECKS		166026		3/9/2010		$377.14
	1929		ROGERS GROUP INC.		0021008922		STONE DIST FOUR		166027		3/9/2010		$5,065.99
	1929		ROGERS GROUP INC.		0021009034		STONE DIST FOUR		166027		3/9/2010		$607.55
	1929		ROGERS GROUP INC.		0021009126		STONE DIST FOUR		166027		3/9/2010		$552.67
	1929		ROGERS GROUP INC.		0021009278		ROCK DIST FOUR		166447		3/30/2010		$362.97
	1929		ROGERS GROUP INC.		0021009213		ROCK DIST FOUR		166447		3/30/2010		$2,188.58
	90042		ROGERS, GEORGIA		21031		MILEAGE FEB. 2010		165833		3/2/2010		$100.00
	7059		ROWE HAULING		13781		ENVIRONMENTAL & ANIMAL BLDGS		165834		3/2/2010		$4,626.68
	7059		ROWE HAULING		18741		ANIMAL & ENVIRONMENTAL BLDGS		166351		3/23/2010		$6,933.35
	2057		S & S ELECTRIC SUPPLY COMPANY		87645		BALLAST,LAMP FARM CENTER		166028		3/9/2010		$231.00
	2057		S & S ELECTRIC SUPPLY COMPANY		87574		MISC ELEC  DIST FOUR		166028		3/9/2010		$29.60
	6481		S.S. NESBITT & CO.,INC.-DECAT		442095		BOND CAROL LONG		166030		3/9/2010		$700.00
	6481		S.S. NESBITT & CO.,INC.-DECAT		440125		NEW LIGHTS WEST PARK		166029		3/9/2010		$116.00
	5570		SANDLIN'S PEST CONTROL		16905		JAN,FEB,& MARCH 2010 JAIL		166352		3/23/2010		$444.00
	5570		SANDLIN'S PEST CONTROL		32166		JAN FEB MARCH 2010		166448		3/30/2010		$2,200.00
	5170		SELETS		22941		REGISTRATION KELLY,WILSON,TAYLOR		166353		3/23/2010		$267.00
	5607		SERIES 2003 WARRANTS - JAIL		13789		CASH TRANSFER		166031		3/9/2010		$605,155.53
	2822		SERVICE STEEL, INC.		108685		STEEL DIST FOUR		166184		3/16/2010		$56.00
	2822		SERVICE STEEL, INC.		108807		DIST FOUR		166354		3/23/2010		$66.00
	2822		SERVICE STEEL, INC.		108765		STEEL DIST FOUR		166354		3/23/2010		$10.00
	4143		SHADDIX CO.INC		154545		LIDS FARM CENTER		166449		3/30/2010		$36.24
	5114		SHARP COMMUNICATION		9035087		REPAIRS RADIO JAIL		165835		3/2/2010		$16.76
	2020		SHELBY CONTRACTING CO,INC		2010021101		OLD TRINITY LANE DIST ONE		165836		3/2/2010		$14,338.97
	2020		SHELBY CONTRACTING CO,INC		2010021101A		MEADOW VIEW ESTATES DIST ONE		165836		3/2/2010		$98,912.27
	2020		SHELBY CONTRACTING CO,INC		20775		COLD MIX DIST ONE		166185		3/16/2010		$100.30
	2020		SHELBY CONTRACTING CO,INC		20761		COLD MIX DIST ONE		166185		3/16/2010		$548.25
	2020		SHELBY CONTRACTING CO,INC		20776		COLD MIX DIST TWO		166185		3/16/2010		$1,105.00
	2020		SHELBY CONTRACTING CO,INC		20753		COLD MIX DIST FOUR		166185		3/16/2010		$1,694.05
	2020		SHELBY CONTRACTING CO,INC		21093		COLD MIX DIST THREE		166185		3/16/2010		$2,212.55
	2020		SHELBY CONTRACTING CO,INC		21087		COLD MIX DIST ONE		166185		3/16/2010		$106.25
	2020		SHELBY CONTRACTING CO,INC		21092		COLD MIX DIST ONE		166185		3/16/2010		$130.05
	2020		SHELBY CONTRACTING CO,INC		20769		COLD MIX DIST THREE		166185		3/16/2010		$4,310.35
	2020		SHELBY CONTRACTING CO,INC		2008122101		DIST TWO TANNER ROAD		166355		3/23/2010		$91,941.43
	2020		SHELBY CONTRACTING CO,INC		21271		COLD MIX DIST ONE		166450		3/30/2010		$179.35
	2020		SHELBY CONTRACTING CO,INC		21275		COLD MIX DIST ONE		166450		3/30/2010		$170.85
	2020		SHELBY CONTRACTING CO,INC		21267		COLD MIX DIST ONE		166450		3/30/2010		$210.80
	2020		SHELBY CONTRACTING CO,INC		21441		COLD MIX DIST FOUR		166450		3/30/2010		$1,341.30
	2020		SHELBY CONTRACTING CO,INC		21437		COLD MIX DIST ONE		166450		3/30/2010		$342.55
	2020		SHELBY CONTRACTING CO,INC		21444		COLD MIX DIST ONE		166450		3/30/2010		$86.70
	2020		SHELBY CONTRACTING CO,INC		21434		COLD MIX DIST ONE		166450		3/30/2010		$204.85
	2020		SHELBY CONTRACTING CO,INC		21439		COLD MIX DIST ONE		166450		3/30/2010		$2,237.20
	2020		SHELBY CONTRACTING CO,INC		21440		COLD MIX DIST TWO		166450		3/30/2010		$1,373.60
	7352		SHELTON STEEL, INC.		170971		STEEL DIST FOUR		166032		3/9/2010		$45.00
	7060		SHERMAN INDUSTRIES		13780		ENVIRONMENTAL & ANIMAL BLDGS		165837		3/2/2010		$3,249.25
	7060		SHERMAN INDUSTRIES		18745		ANIMAL & ENVIRONMENTAL BLDGS		166356		3/23/2010		$1,375.25
	2086		SHERWIN-WILLIAMS		0210.2964.8		PAINT,ETC JAIL		166186		3/16/2010		$437.16
	6483		SOCIETY FOR HUMAN RESOURCE MGT		9003185788		DUES TERRY NACCARATO		166357		3/23/2010		$160.00
	5808		SOUTH WESTERN COMMUNICATIONS		204290		FLUSH MOUNT JAIL		165838		3/2/2010		$111.00
	5808		SOUTH WESTERN COMMUNICATIONS		204286		PROGRESSIVE SERVICE AGREEMENT JAIL		165838		3/2/2010		$13,585.00
	2091		SOUTHEASTERN BUSINESS MACHINES		13130		COPIER SHERIFF		166187		3/16/2010		$69.53
	2091		SOUTHEASTERN BUSINESS MACHINES		12374		COPIER SHERIFF		166187		3/16/2010		$84.77
	2091		SOUTHEASTERN BUSINESS MACHINES		12837		COPIER SHERIFF		166187		3/16/2010		$417.20
	2091		SOUTHEASTERN BUSINESS MACHINES		12836		COPIER SHERIFF		166187		3/16/2010		$59.23
	7345		SOUTHERN CUSTOM MARBLE		18742		ANIMAL & ENVIRONMENTAL BLDGS		166358		3/23/2010		$582.17
	3413		SOUTHERN HEALTH PARTNERS, INC.		ADP8170		POPULATION INCREASE JAIL		165839		3/2/2010		$13,251.26
	3413		SOUTHERN HEALTH PARTNERS, INC.		BASE11473		PROVISION OF HEALTH JAIL		165839		3/2/2010		$46,300.00
	3413		SOUTHERN HEALTH PARTNERS, INC.		OCP2573		COST POOL LIMITS JAIL		166188		3/16/2010		$622.12
	3413		SOUTHERN HEALTH PARTNERS, INC.		ADP8203		POPULATION INCREASE JAIL		166188		3/16/2010		$11,700.92
	1872		SOUTHERN LINC		8225613		MODEMS SHERIFF		165841		3/2/2010		$1,889.99
	1872		SOUTHERN LINC		8240984		9001898545 MASTER		165840		3/2/2010		$4,596.29
	1872		SOUTHERN LINC		8238753		9001076072 EMA/TVA		166033		3/9/2010		$222.72
	1872		SOUTHERN LINC		8257448		RADIOS MCATS		166359		3/23/2010		$36.00
	957		SOUTHERN ST CO-OP HARTSELLE AL		0310.67069		SALT DIST TWO		166034		3/9/2010		$958.44
	510		SOUTHERN TRUCK CENTER		0210.145808		PARTS DIST ONE		166035		3/9/2010		$2.98
	2039		SOUTHLAND INTERNATIONAL INC		0210.49213		PARTS DIST FOUR		166036		3/9/2010		$34.05
	2039		SOUTHLAND INTERNATIONAL INC		SE01359		2010 INTERNATIONAL 4300 LP REFUSE TRUCK		166189		3/16/2010		$108,994.56
	2480		SPRINT		306287296.016		FINAL BILL ON GPS MCATS		166037		3/9/2010		$1,875.77
	6125		SYSTEMS, SECURITY AND NETWORK		3934		SPAM FILTERING		165842		3/2/2010		$205.70
	3605		T-MOBILE		0310.227.5696		CELL SUE ROAN		166360		3/23/2010		$19.38
	4097		TANKERSLEY'S SERVICE CTR.		0210.MORCOTAX		VEH MAINT SALES TAX		165843		3/2/2010		$120.51
	6080		TECH DEPOT		B10031068V1		BATTERY PACK ENGINEER		166190		3/16/2010		$188.26
	4121		TED'S WRECKER SERVICE		24724		TOWING ENVIRONMENTAL		165844		3/2/2010		$450.00
	4151		TELECOMMUNICATIONS FUNDS		TF006514		RELAY COMM LIC		166361		3/23/2010		$33.00
	4083		TEMPLE, INC.		0089371		HWY 20/RED HAT DIST ONE		166362		3/23/2010		$170.21
	5957		TERRY, KATHERINE S.		27367		REIMBURSEMENT		166451		3/30/2010		$55.84
	907		THE HARTSELLE ENQUIRER		0310.2510538		TWO YR SUBCRIPTION MCC		166191		3/16/2010		$50.00
	907		THE HARTSELLE ENQUIRER		78890		AD RECYCLE		166192		3/16/2010		$132.80
	907		THE HARTSELLE ENQUIRER		0310.31035645		AD PROBATE		166452		3/30/2010		$393.75
	6497		THE PHILLIPS GROUP, INC.		10.034.1		LABOR LIGHTS NORTH PARK		166363		3/23/2010		$6,152.00
	2407		THE ROBERTS GROUP, INC		0210.12474		WATER PROBATE		166195		3/16/2010		$35.75
	2407		THE ROBERTS GROUP, INC		0210.12459		WATER DIST FOUR		166196		3/16/2010		$9.50
	2407		THE ROBERTS GROUP, INC		0210.12620		WATER MCC		166194		3/16/2010		$85.50
	2407		THE ROBERTS GROUP, INC		0210.12619		WATER AGING		166193		3/16/2010		$33.00
	2407		THE ROBERTS GROUP, INC		0210.12621		WATER ENVIRONMENTAL		166364		3/23/2010		$22.50
	4093		THOMPSON TRACTOR COMPANY		0210.5665000		PARTS DIST FOUR		166039		3/9/2010		$140.08
	4093		THOMPSON TRACTOR COMPANY		0210.5664000		PARTS DIST TWO		166038		3/9/2010		$518.56
	4324		THOMSON WEST		820151807		SUBSCRIPTION PROBATE		166040		3/9/2010		$439.50
	4324		THOMSON WEST		820233091		PRINTED MATTER LAW LIBRARY		166197		3/16/2010		$351.00
	6812		THURSTON, KIM		28585		REIMBURSEMENT COMM CORRECTIONS		166041		3/9/2010		$280.80
	63		TOWN OF EVA		27725		4C RRR GAS TAX FEB. 2010		166042		3/9/2010		$186.29
	63		TOWN OF EVA		32206		TVA TAX DISTRIBUTION FEB 2010		166198		3/16/2010		$3,688.17
	4078		TOWN OF FALKVILLE		0110.1550REIS		001.01550.01 SOUTH PARK		165845		3/2/2010		$20.17
	4078		TOWN OF FALKVILLE		0110.1575REIS		001.01575.01 SOUTH PARK		165845		3/2/2010		$35.11
	4078		TOWN OF FALKVILLE		0110.1600REIS		001.01600.01 SOUTH PARK		165845		3/2/2010		$35.11
	4078		TOWN OF FALKVILLE		0110.1685REIS		001.01685.01 SOUTH PARK		165845		3/2/2010		$35.11
	4078		TOWN OF FALKVILLE		0110.1525REIS		001.01525.01 SOUTH PARK		165845		3/2/2010		$35.11
	4078		TOWN OF FALKVILLE		0210.01600.01		001.01600.01 SOUTH PARK		166044		3/9/2010		$31.92
	4078		TOWN OF FALKVILLE		0210.01525.01		001.01525.01 SOUTH PARK		166044		3/9/2010		$31.92
	4078		TOWN OF FALKVILLE		0210.01575.01		001.01575.01 SOUTH PARK		166044		3/9/2010		$31.92
	4078		TOWN OF FALKVILLE		27723		4C RRR GAS TAX FEB. 2010		166043		3/9/2010		$453.58
	4078		TOWN OF FALKVILLE		0210.01550.01		001.01550.01 SOUTH PARK		166044		3/9/2010		$18.34
	4078		TOWN OF FALKVILLE		0210.01685.01		001.01685.01 SOUTH PARK		166044		3/9/2010		$31.92
	4078		TOWN OF FALKVILLE		32205		TVA TAX DISTRIBUTION FEB 2010		166199		3/16/2010		$9,028.88
	4142		TOWN OF PRICEVILLE		27721		4C RRR GAS TAX FEB. 2010		166045		3/9/2010		$615.57
	4142		TOWN OF PRICEVILLE		32203		TVA TAX DISTRIBUTION FEB 2010		166200		3/16/2010		$12,251.33
	61		TOWN OF PRICEVILLE		0310.400172		NORTH PARK		166365		3/23/2010		$20.00
	62		TOWN OF SOMERVILLE		27724		4C RRR GAS TAX FEB. 2010		166046		3/9/2010		$132.29
	62		TOWN OF SOMERVILLE		32207		TVA TAX DISTRIBUTION FEB 2010		166201		3/16/2010		$2,606.51
	416		TOWN OF TRINITY		27722		4C RRR GAS TAX FEB. 2010		166047		3/9/2010		$693.87
	416		TOWN OF TRINITY		32204		TVA TAX DISTRIBUTION FEB 2010		166202		3/16/2010		$13,828.76
	4095		TRACTOR & EQUIPMENT CO		0210.MORGA006		PARTS DIST TWO		166048		3/9/2010		$528.40
	2246		TRAFFIC SIGNS,INC		22445		SIGN MATERIALS ENGINEER		165846		3/2/2010		$6,538.98
	395		TRIDENT INSURANCE SERVICES		36542		DEDUCTIBLE NICHOLAS LAWSON		166366		3/23/2010		$4,042.50
	395		TRIDENT INSURANCE SERVICES		36526		DEDUCTIBLE PAULA REED		166366		3/23/2010		$29.00
	395		TRIDENT INSURANCE SERVICES		36527		DEDUCTIBLE PAULA REED		166366		3/23/2010		$433.00
	395		TRIDENT INSURANCE SERVICES		36528		DEDUCTIBLE PAULA REED		166366		3/23/2010		$444.00
	5354		TRIGREEN EQUIPMENT, LLC		0310.94261		11112-94261 DIST ONE & CHOUSE		166367		3/23/2010		$740.01
	7170		TROPHY LADIES		ST62M2		TROPHIES PARK & REC		165847		3/2/2010		$61.75
	916		TRUCK PRO INC.		0210.036M0025		PARTS DIST ONE		166049		3/9/2010		$183.74
	4165		TRUCKER'S WAREHOUSE, INC		16581		TOOL BOX DIST FOUR		166050		3/9/2010		$310.00
	4165		TRUCKER'S WAREHOUSE, INC		16577		RUBBER DIST THREE		166203		3/16/2010		$321.00
	4152		TRUGREEN / CHEM LAWN		27130		LAWN MAINT JAIL ENTRANCE		166051		3/9/2010		$1,005.00
	4079		TVW ELECTRICAL SUPPLIES, INC		0210.955		NORTH PARK &  CHOUSE		166368		3/23/2010		$2,589.48
	3840		U.S.P.C.A. REGION 22		27633		BANQUET FEES PORTER/BARNETT SHERIFF		165848		3/2/2010		$240.00
	3840		U.S.P.C.A. REGION 22		27634		FEES PORTER/BARNETT SHERIFF		166052		3/9/2010		$80.00
	4186		ULTRA CLEAN CLEANERS INC		22902		CLEANING SHERIFF		166054		3/9/2010		$609.75
	4186		ULTRA CLEAN CLEANERS INC		28543		CLEANING FEB 10 SALES TAX		166055		3/9/2010		$78.75
	4186		ULTRA CLEAN CLEANERS INC		20854		CLEANING FEB 10 RECYCLE		166053		3/9/2010		$12.00
	4186		ULTRA CLEAN CLEANERS INC		22908		CLEANING SHERIFF EVA		166054		3/9/2010		$1.50
	4200		UNDERWOOD ASSOCIATES		18747		ANIMAL & ENVIRONMENTAL BLDGS		166369		3/23/2010		$11,248.58
	4198		UNITED PARCEL SERVICE		00006Y2R94090		OVERNIGHT MCC		166056		3/9/2010		$29.14
	6316		USA MOBILITY WIRELESS, INC.		T7140793C		PAGERS EMA/TVA		166370		3/23/2010		$63.75
	4224		VALLEY FEED SERVICE		10039860		DOG FOOD  SHERIFF		166057		3/9/2010		$27.99
	5575		VANCE, CHERYL		032310		CONTRACT LABOR		166453		3/30/2010		$1,000.00
	3068		VERIZON WIRELESS		6383242089		CELL PROBATE		165849		3/2/2010		$187.81
	3068		VERIZON WIRELESS		6386749345		AIR CARDS EMA/TVA		166058		3/9/2010		$220.65
	3068		VERIZON WIRELESS		6392889388		CELL DIST ONE		166375		3/23/2010		$166.78
	3068		VERIZON WIRELESS		6392941454		TRACKING SHERIFF		166374		3/23/2010		$45.31
	3068		VERIZON WIRELESS		6391646587		GPS ACCESS ENGINEER		166372		3/23/2010		$48.61
	3068		VERIZON WIRELESS		6392735741		CELL RECYCLE		166373		3/23/2010		$45.26
	3068		VERIZON WIRELESS		6393915520		BROADBAND REV COMM		166371		3/23/2010		$145.83
	3068		VERIZON WIRELESS		6396459691		CELL PROBATE		166454		3/30/2010		$187.81
	5228		VETERINRY MEDICAL EXAMINERS		22775		CET APPLICATION FEE VINSON		166377		3/23/2010		$50.00
	5228		VETERINRY MEDICAL EXAMINERS		22774		CET APPLICATION FEE PHILLIPS		166376		3/23/2010		$50.00
	6657		VFIS		21028		ACCIDENT/SICK VOL FIRE DEPT		165850		3/2/2010		$11,608.00
	6939		VICE JR, HARRY C.		6939		ENGINEER SVCS		166059		3/9/2010		$1,500.00
	5457		VULCAN ASPHALT		100238		RS 2 DIST FOUR		165851		3/2/2010		$15,199.05
	3557		VULCAN INTERIOR PRODUCTS INC.		18743		ANIMAL & ENVIRONMENTAL BLDGS		166378		3/23/2010		$4,417.16
	4231		VULCAN MATERIALS COMPANY		13784		ENVIRONMENTAL & ANIMAL BLDGS		165852		3/2/2010		$135.02
	4231		VULCAN MATERIALS COMPANY		0210.0154900		STONE		166060		3/9/2010		$28,844.46
	4381		W.H. THOMAS OIL CO		55800		OIL,ETC SHERIFF		166061		3/9/2010		$590.15
	4381		W.H. THOMAS OIL CO		56592		OIL,ETC ENVIRONMENTAL		166061		3/9/2010		$2,879.54
	4381		W.H. THOMAS OIL CO		55688		OIL,ETC MCATS		166061		3/9/2010		$638.12
	4381		W.H. THOMAS OIL CO		56078		OIL,ETC DIST FOUR		166061		3/9/2010		$1,142.17
	4381		W.H. THOMAS OIL CO		57263		OIL MCATS		166455		3/30/2010		$62.88
	4381		W.H. THOMAS OIL CO		57276		OIL SHERIFF		166455		3/30/2010		$612.70
	4381		W.H. THOMAS OIL CO		56961		OIL,GREASE,ETC DIST ONE		166455		3/30/2010		$1,629.55
	4381		W.H. THOMAS OIL CO		57149		HYDRAULIC FLUID DIST FOUR		166455		3/30/2010		$207.40
	4357		WEST MORGAN-EAST LAWRENCE		0210.12235401		FARM CENTER		166063		3/9/2010		$127.03
	4357		WEST MORGAN-EAST LAWRENCE		0210.11128802		WEST PARK		166063		3/9/2010		$32.44
	4357		WEST MORGAN-EAST LAWRENCE		0210.10230404		NEEL SR CTR AGING		166204		3/16/2010		$15.60
	4174		WHEELER BASIN NATURAL GAS CO		0310.5053812		GAS FALKVILLE SR CTR		166379		3/23/2010		$161.45
	2531		WILKS TIRE & BATTERY SERVICE,		0210.21 49035		TIRES SHERIFF		166064		3/9/2010		$3,360.23
	2850		WILLIAMS & ASSOCIATES, INC.		25169		WATER HEATER & PARTS JAIL		166380		3/23/2010		$818.96
	2788		WILSON, MIKE		22830		REG FEES SPRING CONF. SO		166065		3/9/2010		$90.00
	2788		WILSON, MIKE		22831		ADVANCE SPRING CONF SO		166066		3/9/2010		$600.00
	4344		WITTICHEN SUPPLY COMPANY, INC		13782		ANIMAL BLDG		165853		3/2/2010		$9,741.76
	6834		WRIGHT EXPRESS		22234134		GAS		166067		3/9/2010		$35,579.49
	4447		XEROX CORPORATION		046306535		COPIER JUVENILE		166205		3/16/2010		$102.26
	4447		XEROX CORPORATION		046306533		COPIER PROBATE		166205		3/16/2010		$192.06
	4447		XEROX CORPORATION		046597146		COPIER MCC		166205		3/16/2010		$346.50
	4447		XEROX CORPORATION		046306534		COPIER BD OF REG		166205		3/16/2010		$102.26
	4447		XEROX CORPORATION		109732353		FREIGHT MCC		166381		3/23/2010		$8.63
	4447		XEROX CORPORATION		046306532		COPIER EMA/TVA		166381		3/23/2010		$146.26
	4500		ZEE MEDICAL SERVICE		0101711831		GLOVES DIST THREE		165854		3/2/2010		$29.10
	4500		ZEE MEDICAL SERVICE		0101711866		GLOVES VEST ENVIRONMENTAL		165854		3/2/2010		$103.95
	4500		ZEE MEDICAL SERVICE		0101711784		GLOVES/COATS ENVIRONMENTAL		165854		3/2/2010		$50.40
	4500		ZEE MEDICAL SERVICE		0101711939		GLOVES ENVIRONMENTAL		166382		3/23/2010		$10.80