| Vendor | Vendor | Invoice | Invoice | Check | Check | Check | |||||||
| Number | Name | Number | Description | Number | Date | Amount | |||||||
| 6496 | A ONE ENTERPRISES,INC | 0510.476822 | FOOD PARKS | 167199 | 5/11/2010 | $17,174.70 | |||||||
| 114 | A T & T | 0410.351.4600 | ARCHIVES | 167059 | 5/4/2010 | $36.21 | |||||||
| 114 | A T & T | 0410.0352.498 | COUNTY'S LONG DISTANCE | 167060 | 5/4/2010 | $270.10 | |||||||
| 114 | A T & T | 0410.301.1017 | NORTH PARK | 167200 | 5/11/2010 | $197.61 | |||||||
| 114 | A T & T | 1103651175 | LONG DISTANCE | 167201 | 5/11/2010 | $39.69 | |||||||
| 114 | A T & T | 0410.773.3887 | ENVIRONMENTAL | 167202 | 5/11/2010 | $85.84 | |||||||
| 114 | A T & T | 0410.773.2934 | ANIMAL CONTROL PHONE | 167203 | 5/11/2010 | $57.81 | |||||||
| 114 | A T & T | 0410.773.2943 | DIST TWO FAX | 167204 | 5/11/2010 | $27.40 | |||||||
| 114 | A T & T | 0410.796.2277 | EVA SR CTR | 167205 | 5/11/2010 | $58.30 | |||||||
| 114 | A T & T | 0510.M13.4609 | HARTSELLE COMM LIC | 167397 | 5/18/2010 | $459.37 | |||||||
| 114 | A T & T | 0510.R07.5389 | COUNTY'S LOCAL | 167398 | 5/18/2010 | $12,565.91 | |||||||
| 114 | A T & T | 0510.773.5149 | WEST PARK | 167522 | 5/25/2010 | $55.02 | |||||||
| 114 | A T & T | 0510.355.2023 | DIST ONE | 167523 | 5/25/2010 | $90.34 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6562 | TEMP DIST ONE | 167061 | 5/4/2010 | $607.95 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6555 | TEMP DIST ONE | 167061 | 5/4/2010 | $504.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6567 | TEMP DIST ONE | 167206 | 5/11/2010 | $504.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6572 | TEMP DIST ONE | 167524 | 5/25/2010 | $504.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6570 | TEMP DIST ONE | 167524 | 5/25/2010 | $504.00 | |||||||
| 2371 | A-1 AUTO & MACHINE PARTS | 0410.220 | PARTS DIST THREE | 167207 | 5/11/2010 | $333.70 | |||||||
| 135 | ACCA | 30166 | JOINT BID PROGRAM FEES | 167525 | 5/25/2010 | $86.64 | |||||||
| 6555 | ACE TREE SERVICE | 32815 | TREE REMOVAL DIST ONE | 167526 | 5/25/2010 | $285.00 | |||||||
| 101 | ADAPCO, INC | 80096 | AQUABAC DIST FOUR | 167062 | 5/4/2010 | $3,480.00 | |||||||
| 2317 | ADMINISTRATIVE OFFICE OF COURT | 33010 | COURT REFERRAL PROGRAM | 167208 | 5/11/2010 | $4,035.00 | |||||||
| 5083 | AGRILIANCE-AFC, LLC | V0118719 | CORONERSTONE DIST ONE | 167527 | 5/25/2010 | $475.00 | |||||||
| 1780 | AIRGAS SOUTH | 110381807 | CYLINDERS NORTH PARK | 167063 | 5/4/2010 | $17.35 | |||||||
| 1780 | AIRGAS SOUTH | 110454429 | CYLINDERS DIST ONE | 167209 | 5/11/2010 | $37.85 | |||||||
| 1780 | AIRGAS SOUTH | 110454512 | CYLINDERS DIST ONE | 167209 | 5/11/2010 | $37.20 | |||||||
| 1780 | AIRGAS SOUTH | 110454510 | CYLINDERS DIST FOUR | 167399 | 5/18/2010 | $104.65 | |||||||
| 1780 | AIRGAS SOUTH | 110454511 | CYLINDERS DIST THREE | 167399 | 5/18/2010 | $74.40 | |||||||
| 1780 | AIRGAS SOUTH | 110454288 | TANK RENTAL ANIMAL CONTROL | 167528 | 5/25/2010 | $25.95 | |||||||
| 242 | ALABAMA CRIMINAL JUSTICE INFOR | 13734 | RELAY LINE SHERIFF | 167529 | 5/25/2010 | $4,582.50 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 8307 | OIL,TOOL KITS,ETC DIST ONE | 167210 | 5/11/2010 | $439.00 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 8310 | CHAIRS/BAR STOOLS | 167210 | 5/11/2010 | $80.00 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 8433 | SHOP EQ/TOOL/ETC DIST ONE | 167530 | 5/25/2010 | $300.00 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 8366 | LOCKERS,GENERATORS,TRAILERS D ONE | 167530 | 5/25/2010 | $3,260.00 | |||||||
| 123 | ALABAMA PROBATE JUDGES ASSOC. | 33570 | REGISTRATION SUE BAKER ROAN | 167211 | 5/11/2010 | $325.00 | |||||||
| 6969 | ALABAMA RESTAURANT CLEANERS | 12786 | CLEAN HOOD JAIL | 167064 | 5/4/2010 | $425.00 | |||||||
| 125 | ALLEGRA PRINTING CO. | 46639 | BINDING ARCHIVES | 167212 | 5/11/2010 | $5.00 | |||||||
| 5342 | ALLIED WASTE SERVICES #979 | 0979000266816 | CHOUSE RECYCLE | 167213 | 5/11/2010 | $207.00 | |||||||
| 4252 | AMERICAN ANTENNAS | 22887 | REPAIRS TOWER BRINDLEY MTN | 167531 | 5/25/2010 | $1,010.00 | |||||||
| 7041 | AMERICAN PIPE & SUPPLY | 34659 | ENVIRONMENTAL BLDG | 167400 | 5/18/2010 | $21,055.77 | |||||||
| 1170 | ARAB ELECTRIC COPERATIVE, INC. | 0510.09800301 | RADIO TOWER SHERIFF | 167401 | 5/18/2010 | $104.35 | |||||||
| 4392 | ARAMARK UNIFORM SERVICES | 0010.12283001 | UNIFORMS MCATS | 167402 | 5/18/2010 | $1,084.94 | |||||||
| 138 | ARMISTEAD TIRE CO. INC. | 12152 | REPAIRS ENGINEER | 167214 | 5/11/2010 | $155.86 | |||||||
| 6235 | AT&T MOBILITY | 785X04232010 | 821300785 EMA/TVA CELL | 167065 | 5/4/2010 | $140.87 | |||||||
| 6235 | AT&T MOBILITY | 0510.606.5050 | CELL SUE ROAN | 167532 | 5/25/2010 | $85.01 | |||||||
| 4368 | ATKINS, SYBLE | 32762 | REIMBURSEMENT | 167215 | 5/11/2010 | $176.50 | |||||||
| 183 | AUTO CHLOR INC. | 2674512 | DISHWASHER SUPPLIES JAIL | 167216 | 5/11/2010 | $258.50 | |||||||
| 2199 | AUTO-OWNERS INSURANCE | 0410.8640252 | LICENSE REV HARTSELLE/LACEY | 167066 | 5/4/2010 | $105.00 | |||||||
| 231 | AVANTI COMPUTER PRODUCTS | 21784 | HARD DRIVE EOC COMPUTER | 167067 | 5/4/2010 | $57.00 | |||||||
| 6958 | AXLE SURGEONS OF NORTHERN AL | 2843 | VEH MAINT ENVIRONMENTAL | 167403 | 5/18/2010 | $900.00 | |||||||
| 1882 | B & B LANDSCAPING SUPPLIES | 1405 | ROCK,EDGING&ETC JAIL | 167217 | 5/11/2010 | $228.28 | |||||||
| 2757 | B & B TIRE LANDFILL, INC. | 29437 | TIRES DIST THREE | 167218 | 5/11/2010 | $349.50 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 100375 | TIRE DIST THREE | 167219 | 5/11/2010 | $40.00 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 100313 | TIRE DIST THREE | 167219 | 5/11/2010 | $570.00 | |||||||
| 330 | BAGBY ELEVATOR CO. INC. | 9712 | ELEVATOR MAINT CHOUSE | 167220 | 5/11/2010 | $1,250.00 | |||||||
| 3573 | BANCORPSOUTH EQUIPMENT FINANCE | 0610.0070279 | LEASE SALE DIST ONE | 167534 | 5/25/2010 | $3,166.72 | |||||||
| 7410 | BATES, KELVIN | 7410 | REFUND | 167535 | 5/25/2010 | $80.31 | |||||||
| 1730 | BEARD, RUSS | 22323 | REIMBURSEMENT | 167068 | 5/4/2010 | $961.53 | |||||||
| 363 | BEARING & DRIVE SUPPLY | 2604 | BELTS DIST ONE | 167221 | 5/11/2010 | $56.66 | |||||||
| 363 | BEARING & DRIVE SUPPLY | 2682 | PARTS DIST ONE | 167536 | 5/25/2010 | $56.66 | |||||||
| 1654 | BEHAVIORAL HEALTH SYSTEMS, INC | 869081 | DRUG TESTING MCATS | 167537 | 5/25/2010 | $82.00 | |||||||
| 6959 | BEHAVIORAL INTERVENTIONS | 0410.3406 | APRIL 2010 MONITORING COMM CORRECTIONS | 167404 | 5/18/2010 | $516.75 | |||||||
| 340 | BEN MEADOWS COMPANY | 1015343758 | SAMPLE BAGS ENGINEER | 167069 | 5/4/2010 | $61.87 | |||||||
| 6586 | BERNEY INC. | 53930263 | COPIER COMM CORRECTIONS | 167405 | 5/18/2010 | $139.78 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 773360 | COPIER SALES TAX | 167070 | 5/4/2010 | $6.34 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 150458099 | COPIER AGING | 167223 | 5/11/2010 | $172.16 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 773789 | COPIER AGING | 167222 | 5/11/2010 | $34.78 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 150737484 | COPIER SALES TAX | 167407 | 5/18/2010 | $312.17 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 773231 | COPIER COMM CORRECTIONS | 167406 | 5/18/2010 | $92.52 | |||||||
| 6305 | BIRGAN, JAMES | 21143 | REIMBURSEMENT | 167224 | 5/11/2010 | $34.82 | |||||||
| 5893 | BIRMINGHAM HIDE & TALLOW CO. | 4543000-2Q10 | GREASE REMOVAL 4/1/10-6/30/10 | 167225 | 5/11/2010 | $75.00 | |||||||
| 7409 | BRADBARY,JOHN | 17754 | REFUND PREPAID ACCOUNT | 167408 | 5/18/2010 | $9.50 | |||||||
| 357 | BRANUM'S INC. | 49574 | WRECKER SERVICE DIST ONE | 167226 | 5/11/2010 | $125.00 | |||||||
| 356 | BROOKS LOCK & KEY, INC. | 104745 | KEYS NORTH PARK | 167227 | 5/11/2010 | $7.00 | |||||||
| 9753 | BROWN, SUE | 21142 | REIMBURSEMENT | 167228 | 5/11/2010 | $24.87 | |||||||
| 5511 | BRYAN ANIMAL CLINIC | 54534 | ANIMAL CONTROL | 167538 | 5/25/2010 | $16.50 | |||||||
| 2025 | BUETTNER ELECTRONICS, INC | 10111407 | RECORDERS & BATTERIES SHERIFF | 167229 | 5/11/2010 | $517.87 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 30477 | PARTS DIST FOUR | 167230 | 5/11/2010 | $347.50 | |||||||
| 5950 | BURNS, CINDY | 32754 | MILEAGE APRIL 2010 | 167071 | 5/4/2010 | $351.50 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 22000 | 65% REVENUE | 167231 | 5/11/2010 | $11,925.04 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 21998 | 90% REVENUE | 167232 | 5/11/2010 | $4,267.15 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 18789 | SALAIRES & BENEFITS | 167540 | 5/25/2010 | $6,000.00 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 34662 | REIMBURSEMENT SALARY ROBERSON | 167539 | 5/25/2010 | $4,261.30 | |||||||
| 6043 | BUSINESS CARD | 0510.7291 | CREDIT CARD SYBLE ATKINS | 167414 | 5/18/2010 | $580.34 | |||||||
| 6043 | BUSINESS CARD | 0510.4232 | CREDIT CARD SUE ROAN | 167409 | 5/18/2010 | $1,848.93 | |||||||
| 6043 | BUSINESS CARD | 0510.6315 | CREDIT CARD GREG CAIN | 167410 | 5/18/2010 | $878.19 | |||||||
| 6043 | BUSINESS CARD | 0510.6917 | CREDIT CARD JEFF CLARK | 167411 | 5/18/2010 | $98.28 | |||||||
| 6043 | BUSINESS CARD | 0510.2535 | CREDIT CARD KEN LIVINGSTON | 167412 | 5/18/2010 | $817.06 | |||||||
| 6043 | BUSINESS CARD | 0510.7275 | CREDIT CARD JOHN GLASSCOCK | 167413 | 5/18/2010 | $795.30 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 0410.MOCOCOMM | SUPPLIES MO CO COMM | 167233 | 5/11/2010 | $169.31 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 0410.ENVIRONM | SUPPLIES ENVIRONMENAL | 167234 | 5/11/2010 | $6.95 | |||||||
| 787 | CALIFORNIA CONTRACTORS SUPPLIE | 62580 | FLARES/GLASSES EMA | 167072 | 5/4/2010 | $150.60 | |||||||
| 7276 | CENTURYLINK | 0410.30108604 | SOUTH PARK | 167075 | 5/4/2010 | $52.74 | |||||||
| 7276 | CENTURYLINK | 0410.40453717 | NETWORK DIST THREE | 167074 | 5/4/2010 | $259.17 | |||||||
| 7276 | CENTURYLINK | 0410.30108546 | DIST THREE | 167073 | 5/4/2010 | $170.27 | |||||||
| 7276 | CENTURYLINK | 0410.30108575 | FALKVILLE SR CTR | 167235 | 5/11/2010 | $61.74 | |||||||
| 6263 | CHARM-TEX | 0041552 | LAUNDRY NETS JAIL | 167236 | 5/11/2010 | $189.50 | |||||||
| 6263 | CHARM-TEX | 0041432 | INTAKE KITS JAI | 167236 | 5/11/2010 | $1,060.00 | |||||||
| 6263 | CHARM-TEX | 0041288 | SUPPLIES JAIL | 167236 | 5/11/2010 | $449.80 | |||||||
| 6263 | CHARM-TEX | 0041233 | INTAKE KITS JAIL | 167236 | 5/11/2010 | $2,120.00 | |||||||
| 6263 | CHARM-TEX | 0041754 | RAZORS JAIL | 167415 | 5/18/2010 | $1,104.00 | |||||||
| 6263 | CHARM-TEX | 0041627 | CLIPPER SPRAY JAIL | 167541 | 5/25/2010 | $619.00 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0410.0616185 | CABLE MCC | 167076 | 5/4/2010 | $60.71 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0510.0655498 | COUNTY'S INTERNET | 167237 | 5/11/2010 | $1,250.00 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0410.0605071 | CABLE JAIL | 167238 | 5/11/2010 | $462.79 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0410.0630590 | ARCHIVES | 167416 | 5/18/2010 | $54.98 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0510.0033423 | INTERNET ENGINEER | 167417 | 5/18/2010 | $49.96 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0510.0751107 | CABLE REV COMM | 167542 | 5/25/2010 | $63.89 | |||||||
| 5934 | CHILDERS, DEWAYNE | 31987 | ADVANCE SHERIFF | 167418 | 5/18/2010 | $200.00 | |||||||
| 4199 | CINTAS | 0410.03412 | UNIFORMS DIST ONE | 167241 | 5/11/2010 | $418.00 | |||||||
| 4199 | CINTAS | 0410.03651 | UNIFORMS DIST TWO | 167242 | 5/11/2010 | $321.60 | |||||||
| 4199 | CINTAS | 0410.03308 | UNIFORMS DIST THREE | 167243 | 5/11/2010 | $286.90 | |||||||
| 4199 | CINTAS | 0410.03443 | UNIFORMS DIST FOUR | 167244 | 5/11/2010 | $363.60 | |||||||
| 4199 | CINTAS | 0410.03648 | UNIFORMS ENVIRONMENTAL | 167245 | 5/11/2010 | $492.60 | |||||||
| 4199 | CINTAS | 0410.04589 | UNIFORMS RECYCLE | 167246 | 5/11/2010 | $21.40 | |||||||
| 4199 | CINTAS | 0410.03652 | UNIFORMS SHERIFF'S DEPT. | 167239 | 5/11/2010 | $204.00 | |||||||
| 4199 | CINTAS | 0410.03649 | UNIFORMS ENGINEER | 167240 | 5/11/2010 | $86.40 | |||||||
| 4199 | CINTAS | 0410.03367 | UNIFORMS MCATS | 167419 | 5/18/2010 | $93.50 | |||||||
| 4199 | CINTAS | 0410.24103630 | UNIFORMS MAINT | 167419 | 5/18/2010 | $596.50 | |||||||
| 7393 | CITIMORTGAGE, INC. | 32761 | REDEEM PARCEL 13.08.28.0.000.001.009 | 167247 | 5/11/2010 | $19,429.06 | |||||||
| 446 | CITY MACHINE, INC. | 0410.MCC1 | PARTS DIST ONE | 167248 | 5/11/2010 | $103.33 | |||||||
| 1235 | CITY OF DECATUR | 27734 | 4C RRR GAS TAX APRIL 2010 | 167249 | 5/11/2010 | $20,851.98 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 001863 | 226 DIST FOUR | 167422 | 5/18/2010 | $23.49 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1990 | REYCLE | 167420 | 5/18/2010 | $167.40 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1977 | DIST ONE 129 | 167421 | 5/18/2010 | $11.44 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1996 | 362 ANIMAL CONTROL | 167543 | 5/25/2010 | $71.82 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1982 | 177 ENVIRONMENTAL | 167544 | 5/25/2010 | $40,567.93 | |||||||
| 415 | CITY OF HARTSELLE | 27740 | 4C RRR GAS TAX APRIL 2010 | 167250 | 5/11/2010 | $4,647.28 | |||||||
| 415 | CITY OF HARTSELLE | 34663 | REIMBURSE SALARY SHANNON HALE | 167545 | 5/25/2010 | $9,470.79 | |||||||
| 1266 | CITY OF HARTSELLE BOARD OF EDU | 21994 | REFUGE REVENUE SHARING | 167077 | 5/4/2010 | $2,347.86 | |||||||
| 412 | CLEAN INDUSTRIES CO. | 9169 | CLEANER ENVIRONMENTAL | 167251 | 5/11/2010 | $210.00 | |||||||
| 412 | CLEAN INDUSTRIES CO. | 9172 | REPAIRS ENVIRONMENTAL | 167251 | 5/11/2010 | $75.00 | |||||||
| 488 | CLIMATE CONTROL SYSTEMS, INC. | 41877 | CONTROL FUSES SHERIFF | 167252 | 5/11/2010 | $68.71 | |||||||
| 7404 | COMPASS GROUP USA, INC. | 30158 | REDEEM PARCEL 52.12.01.11.0.001.025.000 | 167423 | 5/18/2010 | $191,271.62 | |||||||
| 444 | COMPUTER EXCHANGE | 10314492 | LEXMARK PRINTERS | 167546 | 5/25/2010 | $2,783.50 | |||||||
| 437 | CONSOLIDATED ELECTRICAL DISTRI | 1831.468150 | PHOTOCONTROL CHOUSE | 167078 | 5/4/2010 | $29.32 | |||||||
| 473 | COPY WORLD INC. | 55062HR | LETTERHEAD JAIL | 167253 | 5/11/2010 | $365.15 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0410.M00089 | ENVIRONMENTAL | 167080 | 5/4/2010 | $8.21 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0410.M00001 | DIST ONE | 167079 | 5/4/2010 | $30.36 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0410.M00077 | MOOO77 DIST TWO | 167254 | 5/11/2010 | $48.06 | |||||||
| 7408 | COURTYARD BOSTON DOWNTOWN | 33012 | CONF 81587032 JUDGE GLENN THOMPSON | 167424 | 5/18/2010 | $1,059.81 | |||||||
| 5883 | CULLMAN ELECTRIC COOPERATIVE | 13346691 | DIST THREE | 167425 | 5/18/2010 | $19.31 | |||||||
| 96 | CUSTOM SIGNS | 3361 | SIGNS JAIL | 167081 | 5/4/2010 | $260.00 | |||||||
| 6376 | DAVIS & ASSOCIATES AUDITING | 0410 | AUDIT SALES TAX | 167082 | 5/4/2010 | $3,600.00 | |||||||
| 6376 | DAVIS & ASSOCIATES AUDITING | 0510 | AUDIT SALES TAX | 167547 | 5/25/2010 | $4,425.00 | |||||||
| 59 | DECATUR CITY BOARD OF EDUCATIO | 21996 | REFUGE REVENUE SHARING | 167083 | 5/4/2010 | $2,347.86 | |||||||
| 545 | DECATUR DIAGNOSTIC LAB, INC. | 0410.8052 | DRUG SCREENS | 167255 | 5/11/2010 | $866.00 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 323719 | BATTERY SHERIFF | 167084 | 5/4/2010 | $43.73 | |||||||
| 609 | DECATUR ENGRAVERS | 121373 | STAMPS/NAMEPLATE CHOUSE | 167085 | 5/4/2010 | $69.95 | |||||||
| 3791 | DECATUR MED-SURG CLINIC, LLC | 0310.MOR00002 | MOR00002 BRADLEY BYRD | 167086 | 5/4/2010 | $70.00 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 0410.1.296 | MCATS | 167256 | 5/11/2010 | $757.05 | |||||||
| 619 | DECATUR UTILITIES | 0410.03350120 | COURTHOUSE | 167089 | 5/4/2010 | $20.88 | |||||||
| 619 | DECATUR UTILITIES | 0410.7250900 | COURTHOUSE | 167087 | 5/4/2010 | $23,263.20 | |||||||
| 619 | DECATUR UTILITIES | 0410.22702973 | MCATS | 167088 | 5/4/2010 | $1,620.65 | |||||||
| 619 | DECATUR UTILITIES | 0510.22702973 | MCATS | 167257 | 5/11/2010 | $725.81 | |||||||
| 619 | DECATUR UTILITIES | 0510.22703353 | MCATS | 167258 | 5/11/2010 | $40.88 | |||||||
| 619 | DECATUR UTILITIES | 0510.6200660 | ARCHIVES | 167427 | 5/18/2010 | $127.76 | |||||||
| 619 | DECATUR UTILITIES | 0510.6200630 | ARCHIVES | 167427 | 5/18/2010 | $1,042.98 | |||||||
| 619 | DECATUR UTILITIES | 0510.22702767 | JAIL | 167426 | 5/18/2010 | $26,848.05 | |||||||
| 619 | DECATUR UTILITIES | 0510.6300800 | JAIL | 167429 | 5/18/2010 | $64.26 | |||||||
| 619 | DECATUR UTILITIES | 0510.6300790 | CHOUSE | 167428 | 5/18/2010 | $59.76 | |||||||
| 619 | DECATUR UTILITIES | 0510.6300784 | CHOUSE | 167428 | 5/18/2010 | $38.62 | |||||||
| 619 | DECATUR UTILITIES | 0510.03302190 | DIST ONE | 167548 | 5/25/2010 | $80.26 | |||||||
| 619 | DECATUR UTILITIES | 0510.03302195 | DIST ONE | 167548 | 5/25/2010 | $294.40 | |||||||
| 602 | DELTA COMPUTER SYSTEMS, INC. | 79338 | MAINT COMM LIC | 167549 | 5/25/2010 | $600.00 | |||||||
| 3001 | DEPARTMENT OF PUBLIC SAFETY | 0017M000039 | DATA CIRCUIT SOMERVILLE | 167259 | 5/11/2010 | $585.00 | |||||||
| 1495 | DISCOUNT AUTO PARTS | 0410.M100 | PARTS SHERIFF | 167260 | 5/11/2010 | $1,846.06 | |||||||
| 3725 | DISCOUNT TIRES | 2952 | MOUNT & BALANCE DIST FOUR | 167090 | 5/4/2010 | $30.00 | |||||||
| 3725 | DISCOUNT TIRES | 2954 | MOUNT & BALANCE DIST FOUR | 167090 | 5/4/2010 | $12.50 | |||||||
| 3014 | DIXIE TRACTOR COMPANY INC. | 18311 | BELT JAIL | 167261 | 5/11/2010 | $100.83 | |||||||
| 622 | DOBBS EQUIPMENT COMPANY, INC. | 0410.3514730 | PARTS DIST ONE & CHOUSE | 167091 | 5/4/2010 | $206.09 | |||||||
| 5537 | DTM COMPUTERS | 00053 | MEMORY EOC DATA PROC | 167262 | 5/11/2010 | $70.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86947 | REPAIRS FAX COMM LIC | 167092 | 5/4/2010 | $169.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86931 | COPIER COMM LIC | 167092 | 5/4/2010 | $68.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86988 R | REV COMM | 167550 | 5/25/2010 | $85.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86985 R | REV COMM | 167550 | 5/25/2010 | $195.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86980 R | COMM LIC | 167550 | 5/25/2010 | $85.60 | |||||||
| 664 | EDDY'S AUTO PARTS | 729565 | PARTS DIST ONE | 167264 | 5/11/2010 | $106.54 | |||||||
| 664 | EDDY'S AUTO PARTS | 729557 | PARTS MCATS & MAINT | 167263 | 5/11/2010 | $599.27 | |||||||
| 88 | ELECTION SYSTEMS & SOFTWARE, I | 741504 | BIND DEC DAILY PROBATE | 167431 | 5/18/2010 | $135.63 | |||||||
| 9049 | ESTES, JOHN | 32709 | MILEAGE APRIL 2010 | 167093 | 5/4/2010 | $44.00 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 114168687 | 800 #'S CENTRAL SUB SO | 167433 | 5/18/2010 | $79.91 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 114168695 | COUNTY'S 800 #'S | 167432 | 5/18/2010 | $54.63 | |||||||
| 7066 | FERGUSON ENTERPRISES | 34664 | ANIMAL ENVIRONMENTAL BLDGS | 167551 | 5/25/2010 | $28,685.66 | |||||||
| 729 | FIL TECH INC. | 22608 | FILTERS CHOUSE | 167265 | 5/11/2010 | $37.20 | |||||||
| 2498 | FIRST CHRISTIAN CHURCH | 35062 | PROJECT VALLEY PRIDE | 167552 | 5/25/2010 | $1,000.00 | |||||||
| 6553 | FIVE POINTS TIRE & GROCERY | 32000 | TIRES SHERIFF | 167553 | 5/25/2010 | $680.00 | |||||||
| 457 | FLEETPRIDE, INC. | 0410.155831 | PARTS DIST ONE | 167266 | 5/11/2010 | $45.99 | |||||||
| 5409 | FLYNN, PRESS | 21146 | REIMBURSEMENT | 167267 | 5/11/2010 | $33.08 | |||||||
| 740 | FORBES DISTRIBUTING COMPANY IN | D036844.01 | BATTERIES JAIL | 167094 | 5/4/2010 | $96.88 | |||||||
| 724 | FORD MOTOR CREDIT CO. | 0610.6487501 | LEASE SALE EMA/TVA | 167554 | 5/25/2010 | $804.30 | |||||||
| 2315 | FREDRICKS EQUIPMENT CO. | 17491 | PARTS DIST ONE | 167268 | 5/11/2010 | $115.00 | |||||||
| 2780 | G & G FARMS | 314079 | WHEAT STRAW DIST FOUR | 167095 | 5/4/2010 | $105.00 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 0410.4421 | PARTS WEST PARK | 167269 | 5/11/2010 | $79.85 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 0510.3765 | PARTS DIST THREE | 167270 | 5/11/2010 | $241.30 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 0510.3635 | OIL DIST FOUR | 167434 | 5/18/2010 | $8.34 | |||||||
| 4907 | GARRATT CALLAHAN | 463240 | WATER TREATMENT | 167271 | 5/11/2010 | $450.00 | |||||||
| 2543 | GENUINE PARTS CO. | 0410.29304051 | PARTS ENGINEER | 167273 | 5/11/2010 | $85.36 | |||||||
| 2543 | GENUINE PARTS CO. | 0410.29304632 | PARTS ENVIRONMENTAL | 167274 | 5/11/2010 | $478.17 | |||||||
| 2543 | GENUINE PARTS CO. | 0410.29300869 | PARTS DIST THREE | 167276 | 5/11/2010 | $335.03 | |||||||
| 2543 | GENUINE PARTS CO. | 0410.29304030 | PARTS DIST TWO | 167275 | 5/11/2010 | $85.74 | |||||||
| 2543 | GENUINE PARTS CO. | 0410.29300867 | PARTS ANIMAL CONTROL | 167272 | 5/11/2010 | $17.86 | |||||||
| 2543 | GENUINE PARTS CO. | 0410.29300872 | PARTS DIST FOUR | 167277 | 5/11/2010 | $31.82 | |||||||
| 3696 | GLASSCOCK, JOHN | 32751 | REIMBURSEMENT | 167096 | 5/4/2010 | $39.25 | |||||||
| 7228 | GOODWIN, GERALD S | 31736 | CONTRACT LABOR | 167278 | 5/11/2010 | $240.00 | |||||||
| 7228 | GOODWIN, GERALD S | 31740 | CONTRACT LABOR | 167555 | 5/25/2010 | $760.00 | |||||||
| 3033 | GREENLEAF, INC. | 2009 | TREE MCATS | 167279 | 5/11/2010 | $89.99 | |||||||
| 3764 | GREG BARTLETT, SHERIFF | 29958 | PETTY CASH | 167556 | 5/25/2010 | $441.56 | |||||||
| 5987 | GREG CAIN, PROBATE JUDGE | 32863 | REIMBURSEMENT | 167280 | 5/11/2010 | $25.20 | |||||||
| 834 | GULF STATES DISTRIBUTING CO. | 1119397 | AMMO SHERIFF | 167281 | 5/11/2010 | $273.80 | |||||||
| 90038 | GUYTON, CHARLES | 32755 | MILEAGE APRIL 2010 | 167097 | 5/4/2010 | $451.50 | |||||||
| 940 | HALBROOKS WELDING | 33126 | REPAIRS ENVIRONMENTAL | 167435 | 5/18/2010 | $100.00 | |||||||
| 9018 | HANNAH, DAVID | 32710 | MILEAGE APRIL 2010 | 167098 | 5/4/2010 | $49.00 | |||||||
| 931 | HARTSELLE SPORTING GOODS | 25262 | RULE BOOKS | 167282 | 5/11/2010 | $156.00 | |||||||
| 958 | HARTSELLE UTILITIES | 0410.11903301 | COMM LIC HARTSELLE OFFICE | 167099 | 5/4/2010 | $168.51 | |||||||
| 958 | HARTSELLE UTILITIES | 0410.12816802 | DIST TWO OLD PARK & REC | 167285 | 5/11/2010 | $33.20 | |||||||
| 958 | HARTSELLE UTILITIES | 0410.12744401 | ANIMAL CONTROL | 167283 | 5/11/2010 | $414.88 | |||||||
| 958 | HARTSELLE UTILITIES | 0410.13624602 | RECYCLE | 167284 | 5/11/2010 | $71.85 | |||||||
| 958 | HARTSELLE UTILITIES | 0410.12817001 | DIST TWO | 167285 | 5/11/2010 | $56.78 | |||||||
| 958 | HARTSELLE UTILITIES | 0410.12817202 | ENVIRONMENTAL | 167437 | 5/18/2010 | $74.14 | |||||||
| 958 | HARTSELLE UTILITIES | 0410.12816608 | ENGINEER | 167436 | 5/18/2010 | $61.58 | |||||||
| 958 | HARTSELLE UTILITIES | 30164 | DEPOSIT NEW ANIMAL & ENVIRONMENTAL BLDG | 167557 | 5/25/2010 | $550.00 | |||||||
| 4610 | HEALTHGROUP OF ALABAMA | 10504652.0 | DRUG SCREEN JAIL | 167438 | 5/18/2010 | $49.50 | |||||||
| 946 | HELENA CHEMICAL COMPANY | 20674393 | HERBICIDE | 167100 | 5/4/2010 | $8,663.65 | |||||||
| 7406 | HELTON, RUSSELL | 33108 | REIMBURSE FOR DAMAGES ENV | 167439 | 5/18/2010 | $800.00 | |||||||
| 7391 | HENSON, CORY | 22797 | ADVANCE | 167101 | 5/4/2010 | $600.00 | |||||||
| 667 | HICKS, HERSCHEL E.JR. | 32343 | REIMBURSEMENT | 167558 | 5/25/2010 | $276.07 | |||||||
| 6840 | HOLSTON GASES | 836983 | CYLINDERS DIST TWO 16786 | 167286 | 5/11/2010 | $45.00 | |||||||
| 6840 | HOLSTON GASES | 344373 | CREDIT DIST TWO 16786 | 167286 | 5/11/2010 | -$8.00 | |||||||
| 990 | HOME ICE COMPANY | 61796 | COOLER RENT 13035 ENVIRONMENTAL | 167287 | 5/11/2010 | $35.00 | |||||||
| 990 | HOME ICE COMPANY | 46109 | 13035 ENV ICE | 167440 | 5/18/2010 | $108.75 | |||||||
| 2418 | HOMETOWN GROCERY OF HARTSELLE, | 32609 | FOOD PARKS | 167288 | 5/11/2010 | $451.09 | |||||||
| 890 | HOPPERS BUILDING SUPPLY | 0410.000721 | DIST THREE | 167102 | 5/4/2010 | $16.11 | |||||||
| 6511 | HOSKINS, JEANETTE | 34720 | REIMBURSEMENT | 167289 | 5/11/2010 | $40.39 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 71089 | PREANITAL/24-5-11 SOUTH PAK | 167103 | 5/4/2010 | $625.18 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 70865 | LINE CHALK HUSKEY PARK | 167103 | 5/4/2010 | $148.50 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 71459 | CHALK & FERT. SOUTH PARK | 167290 | 5/11/2010 | $158.92 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 71355 | SEED SOUTH PARK | 167290 | 5/11/2010 | $139.95 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 71266 | FIELD MARKER HUSKEY PARK | 167290 | 5/11/2010 | $123.75 | |||||||
| 2298 | HUNTSVILLE DRIVE SHAFT | 8037 | PARTS DIST FOUR | 167291 | 5/11/2010 | $156.11 | |||||||
| 1250 | HYDRAULIC PLUS, INC. | 29077 | PARTS DIST THREE | 167292 | 5/11/2010 | $56.22 | |||||||
| 7011 | I-CON SYSTEMS, INC. | 4056 | BATTERY PACKS VALVE JAIL | 167441 | 5/18/2010 | $1,811.69 | |||||||
| 7011 | I-CON SYSTEMS, INC. | 4078 | REBUILT KITS JAIL | 167559 | 5/25/2010 | $646.93 | |||||||
| 1003 | IBM CORPORATION | Q6330AN | MAINT AS400 DATA PROC | 167293 | 5/11/2010 | $3,608.10 | |||||||
| 5270 | ICA, Inc. | 00145330 | BACKGROUND CHECK | 167560 | 5/25/2010 | $36.00 | |||||||
| 1005 | IKON OFFICE SOLUTIONS | 81990733 | COPIER PARK & REC | 167104 | 5/4/2010 | $48.59 | |||||||
| 1005 | IKON OFFICE SOLUTIONS | 5014110808 | COPIER PARK & REC | 167561 | 5/25/2010 | $65.35 | |||||||
| 6575 | IMS ENTERPRISES, INC. | 2011816 | ANNUAL WEB HOSTING COMM LIC | 167294 | 5/11/2010 | $254.40 | |||||||
| 6542 | INCLUSION SOLUTIONS, LLC | 5725 | STAND UP SIGNS ELECTIONS | 167562 | 5/25/2010 | $328.90 | |||||||
| 1023 | INGRAM EQUIPMENT, INC. | 0009624 | PARTS ENVIRONMENTAL | 167295 | 5/11/2010 | $74.37 | |||||||
| 5266 | INKPRODUCTS, INC. | 31119 | REPLACEMENTS CHIPS SHERIFF | 167563 | 5/25/2010 | $15.50 | |||||||
| 4649 | INSIGHT PUBLIC SECTOR | 1100147501 | CAR PRINTER SHERIFF | 167564 | 5/25/2010 | $375.66 | |||||||
| 4649 | INSIGHT PUBLIC SECTOR | 1100147389 | PRINTER PAPER SHERIFF | 167564 | 5/25/2010 | $59.40 | |||||||
| 5116 | J.C.CHEEK CONTRACTOR, INC. | AL-3053 | STRIP BIRD SP RD/MILL CK | 167442 | 5/18/2010 | $2,151.13 | |||||||
| 2436 | JACKSONVILLE STATE UNIVERSITY | 31729 | REGISTRATION ED SIMS | 167105 | 5/4/2010 | $195.00 | |||||||
| 7401 | JOE ROOSTERS | 32607 | FOOD PRK & REC | 167296 | 5/11/2010 | $625.00 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053827 | HUSKEY PRK | 167107 | 5/4/2010 | $69.81 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053829 | HUSKEY PRK | 167107 | 5/4/2010 | $75.20 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053831 | HUSKEY PRK | 167107 | 5/4/2010 | $56.56 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053833 | HUSKEY PRK | 167107 | 5/4/2010 | $141.52 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053835 | HUSKEY PRK | 167107 | 5/4/2010 | $54.35 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053825 | HUSKEY PRK | 167107 | 5/4/2010 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053808 | HUSKEY PRK | 167107 | 5/4/2010 | $30.22 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053837 | HUSKEY PRK | 167107 | 5/4/2010 | $457.34 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053839 | HUSKEY PRK | 167107 | 5/4/2010 | $142.90 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053861 | KIRBY BRG & OLD MOULTON DIST ONE | 167106 | 5/4/2010 | $5.01 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053841 | DIST FOUR | 167108 | 5/4/2010 | $74.99 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053853 | DIST FOUR | 167108 | 5/4/2010 | $273.64 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053855 | DIST FOUR | 167108 | 5/4/2010 | $453.15 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053869 | WEST PARK | 167300 | 5/11/2010 | $113.89 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053871 | WEST PARK | 167300 | 5/11/2010 | $64.83 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053804 | NEEL SR CTR | 167299 | 5/11/2010 | $90.57 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053867 | WEST PARK | 167300 | 5/11/2010 | $248.71 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053865 | WEST PARK | 167300 | 5/11/2010 | $9.57 | |||||||
| 1115 | JOE WHEELER EMC | 0410.5053816 | WEST PARK | 167300 | 5/11/2010 | $97.66 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053813 | FARM CENTER | 167298 | 5/11/2010 | $2,100.05 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053811 | FALKVILLE SR CTR | 167297 | 5/11/2010 | $103.28 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053801 | DIST THREE | 167443 | 5/18/2010 | $323.59 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053814 | SOUTH PARK | 167444 | 5/18/2010 | $80.69 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053809 | SOUTH PARK | 167444 | 5/18/2010 | $52.85 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053807 | SOUTH PARK | 167444 | 5/18/2010 | $276.35 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053805 | SOUTH PARK | 167444 | 5/18/2010 | $291.27 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053824 | SOUTH PARK | 167444 | 5/18/2010 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053819 | DIST TWO | 167566 | 5/25/2010 | $29.10 | |||||||
| 1115 | JOE WHEELER EMC | 0510.13951601 | ENVIRONMENTAL | 167571 | 5/25/2010 | $164.75 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053821 | DIST TWO | 167566 | 5/25/2010 | $139.18 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053806 | BETHEL & UPPER RIVER RD | 167570 | 5/25/2010 | $44.11 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053851 | HWY 20 & RED HAT | 167570 | 5/25/2010 | $50.17 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5140505 | MAIN ST SHERIFF | 167575 | 5/25/2010 | $38.56 | |||||||
| 1115 | JOE WHEELER EMC | 227228 | SHOP SHERIFF | 167572 | 5/25/2010 | $342.71 | |||||||
| 1115 | JOE WHEELER EMC | 226460 | NORTH PARK | 167565 | 5/25/2010 | $2,890.19 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053823 | ENGINEER | 167567 | 5/25/2010 | $427.80 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053843 | CUT OFF RD SHERIFF | 167576 | 5/25/2010 | $106.49 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053817 | FLINT SHERIFF | 167574 | 5/25/2010 | $353.64 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053845 | SOMERVILLE SR CTR AGING | 167569 | 5/25/2010 | $142.74 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053815 | FLINT SHERIFF | 167573 | 5/25/2010 | $39.32 | |||||||
| 1115 | JOE WHEELER EMC | 0510.5053857 | LACEY'S SPRING SR CTR | 167568 | 5/25/2010 | $147.12 | |||||||
| 991 | JOHN R. HANEY, PHD | MC1000 | ZACHARY CADLE JAIL | 167445 | 5/18/2010 | $35.00 | |||||||
| 991 | JOHN R. HANEY, PHD | MC1001 | KELCEY BIGGS SHERIFF | 167445 | 5/18/2010 | $85.00 | |||||||
| 4303 | JOHNSTON COLLISION SERVICE | 32299 | REPAIRS TO UNIT 428 | 167109 | 5/4/2010 | $1,340.34 | |||||||
| 5534 | JONES, CLIFFORD | 21144 | REIMBURSEMENT | 167301 | 5/11/2010 | $36.77 | |||||||
| 7349 | JORDAN, ANDREA | 33009 | REIMBURSEMENT | 167110 | 5/4/2010 | $220.01 | |||||||
| 6744 | KATHY'S CLEANING SERVICE | 6045 | LICENSE OFFICE MAY 2010 | 167302 | 5/11/2010 | $200.00 | |||||||
| 2658 | KELLY, TERRY | 31986 | ADVANCE SHERIFF | 167446 | 5/18/2010 | $600.00 | |||||||
| 5731 | KEYSTONE LABORATORIES, INC. | 20759 | COPPER SULFATE CHOUSE | 167111 | 5/4/2010 | $600.00 | |||||||
| 5740 | KIMBALL MIDWEST | 1467828 | PARTS MCATS | 167303 | 5/11/2010 | $124.46 | |||||||
| 5164 | KOORSEN PROTECTION SERVICES | 2141039 | SEMI ANNUAL FIRE EXT SERVICE JAIL | 167112 | 5/4/2010 | $1,357.25 | |||||||
| 5164 | KOORSEN PROTECTION SERVICES | 2142335 | SEMI ANNUAL INSPECTION JAIL | 167112 | 5/4/2010 | $362.50 | |||||||
| 5164 | KOORSEN PROTECTION SERVICES | 2148714 | FIRE ALARM INSPECTION JAIL | 167304 | 5/11/2010 | $3,020.00 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0410.56139.1 | PARTS DIST THREE | 167308 | 5/11/2010 | $218.50 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0410.56137.1 | PARTS DIST ONE | 167306 | 5/11/2010 | $31.76 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0410.56000.1 | PARTS ENVIRONMENTAL | 167305 | 5/11/2010 | $723.31 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0410.56140.1 | PARTS DIST FOUR | 167309 | 5/11/2010 | $128.64 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0410.56138.1 | PARTS DIST TWO | 167307 | 5/11/2010 | $342.20 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 9165664 | PARTS MCATS | 167310 | 5/11/2010 | $41.01 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 9135139 | PARTS MCATS | 167310 | 5/11/2010 | $113.12 | |||||||
| 7405 | LECC NDAL | 30015 | REGISTRATION HOWARD BATTLES | 167447 | 5/18/2010 | $150.00 | |||||||
| 7351 | LEE HELMS ASSOCIATES, LLC | 619 | HAZARD MITIGATION PLAN UPDATE | 167311 | 5/11/2010 | $12,125.00 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 1004247101 | ONLINE DATA SHERIFF | 167449 | 5/18/2010 | $173.00 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 1004271592 | 126BP3 LAW LIBRARY | 167448 | 5/18/2010 | $1,773.00 | |||||||
| 1295 | LINDSEY BROTHERS NURSERY | 13798 | ENVIRONMENTAL & ANIMAL BLDGS | 167450 | 5/18/2010 | $2,217.50 | |||||||
| 1326 | LITTRELL LUMBER MILL, INC. | 0410.14320CON | TWINE DIST ONE | 167113 | 5/4/2010 | $14.99 | |||||||
| 5964 | LIVINGSTON, KEN | 32505 | REIMBURSEMENT | 167312 | 5/11/2010 | $52.07 | |||||||
| 1705 | LONG LEWIS STERLING OF HUNTSVI | 634328 | VEH MAINT. DIST TWO | 167313 | 5/11/2010 | $72.69 | |||||||
| 1705 | LONG LEWIS STERLING OF HUNTSVI | 0410.140314 | PARTS ENVIRONMENTAL | 167451 | 5/18/2010 | $253.64 | |||||||
| 1330 | LONG'S HARDWARE | 26856 | MASTER LOCK HUSKEY PARK | 167114 | 5/4/2010 | $6.89 | |||||||
| 1330 | LONG'S HARDWARE | 32064 | ELE SUPPLIES JAIL | 167115 | 5/4/2010 | $28.77 | |||||||
| 1330 | LONG'S HARDWARE | 33461 | FLY STRIPS HUSKEY PARK | 167452 | 5/18/2010 | $3.58 | |||||||
| 1330 | LONG'S HARDWARE | 30017 | NOZZLE,FAUCET SHERIFF | 167452 | 5/18/2010 | $27.98 | |||||||
| 1330 | LONG'S HARDWARE | 36042 | SUPPLIES DIST ONE | 167577 | 5/25/2010 | $8.47 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0410.038418.2 | CHOUSE JAIL | 167116 | 5/4/2010 | $1,491.97 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0410.038421.6 | DIST ONE | 167117 | 5/4/2010 | $183.85 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0410.038424.0 | DIST TWO | 167118 | 5/4/2010 | $156.82 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0410.038422.4 | DIST FOUR | 167119 | 5/4/2010 | $309.89 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0510.668755.4 | SUPPLIES MCATS | 167314 | 5/11/2010 | $99.15 | |||||||
| 90046 | MACILVEEN, MARGARET | 32756 | MILEAGE APRIL 2010 | 167120 | 5/4/2010 | $83.00 | |||||||
| 6364 | MANPOWER | 20164550 | TEMP RECYCLE | 167121 | 5/4/2010 | $227.80 | |||||||
| 6364 | MANPOWER | 20197651 | TEMP RECYCLE | 167453 | 5/18/2010 | $227.80 | |||||||
| 6364 | MANPOWER | 20226470 | TEMP RECYCLE | 167453 | 5/18/2010 | $227.80 | |||||||
| 6364 | MANPOWER | 20256959 | TEMP RECYCLE | 167578 | 5/25/2010 | $227.80 | |||||||
| 1445 | MC CLARY TIRE COMPANY, INC. | 027495 | VEH MAINT PROBATE JUDGE | 167122 | 5/4/2010 | $50.85 | |||||||
| 2506 | MCCULLOCH, CHRISTINA | 18691 | MILEAGE | 167123 | 5/4/2010 | $34.00 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 0410.55851 | TIRES DIST FOUR | 167316 | 5/11/2010 | $806.69 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 0410.54136 | TIRES ENVIRONMENTAL | 167315 | 5/11/2010 | $3,218.00 | |||||||
| 20059 | MCNUTT, JOHNNY | 21146 | REIMBURSEMENT | 167317 | 5/11/2010 | $37.73 | |||||||
| 6452 | MEGGITT TRAINING SYSTEMS | 0045893 | POWER SUPPLY COMPUTER | 167579 | 5/25/2010 | $553.09 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 179476.00 | NUT & BOLTS DIST ONE | 167124 | 5/4/2010 | $30.99 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 179741.00 | TOOLS,BOLTS,NUTS DIST ONE | 167124 | 5/4/2010 | $150.52 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 180219.00 | BITS JAIL | 167580 | 5/25/2010 | $62.40 | |||||||
| 6283 | MILLER TRANSMISSION LLC | 31991 | RE-BUILT TRANSMISSION SHERIFF | 167454 | 5/18/2010 | $1,050.00 | |||||||
| 3899 | MIRUS GROUP | 1074 | SUPPORT PROBATE | 167318 | 5/11/2010 | $2,702.34 | |||||||
| 7403 | MITCHELL, PHIL D. | 30157 | REFUND PREPAID ACCOUNT | 167455 | 5/18/2010 | $66.00 | |||||||
| 2466 | MORGAN CITY FEED,SEED & HARDWA | 33465 | CHAIN DIST FOUR | 167456 | 5/18/2010 | $12.90 | |||||||
| 7087 | MORGAN CITY FOUNDERS DAY | 30163 | DONATION DIST FOUR | 167581 | 5/25/2010 | $1,000.00 | |||||||
| 1267 | MORGAN CO. BOARD OF EDUCATION | 21995 | REFUGE REVENUE SHARING | 167125 | 5/4/2010 | $16,070.68 | |||||||
| 3566 | MORGAN CO. SYSTEM OF SERVICES | 23452 | BUDGET | 167319 | 5/11/2010 | $69,545.00 | |||||||
| 3566 | MORGAN CO. SYSTEM OF SERVICES | 30155 | REIMBURSE GRANT | 167457 | 5/18/2010 | $3,412.41 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 32759 | AD VALOREM TAX REV COMM | 167320 | 5/11/2010 | $1,849.11 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 30167 | AD VALROEM REV COMM | 167582 | 5/25/2010 | $1,056.94 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 30165 | AD VALOREM LIC COMM | 167583 | 5/25/2010 | $13,088.17 | |||||||
| 3464 | MORGAN COUNTY DA | 21992 | REVENUE DEPOSITED IN ERROR | 167126 | 5/4/2010 | $8,585.47 | |||||||
| 2546 | MORGAN COUNTY EMCD (911) | 32753 | REIMBURSE APRIL 2010 | 167127 | 5/4/2010 | $5,136.67 | |||||||
| 1409 | MORGAN FARMER'S COOP.-D | 0410.04904.1 | GRASS SEED/SPRAYER DIST ONE | 167321 | 5/11/2010 | $171.32 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 0410.05365.1 | FIELD MARKER NORTH PARK | 167322 | 5/11/2010 | $375.20 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 0410.05366.1 | 05366.1 DIST THREE | 167323 | 5/11/2010 | $3,700.28 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03-535381 | BELT JAIL | 167584 | 5/25/2010 | $24.45 | |||||||
| 1183 | MURPHY REFRIGERATION SERVICES | 4899 | REPAIRS SOMERVILLE SR CTR | 167324 | 5/11/2010 | $364.00 | |||||||
| 1183 | MURPHY REFRIGERATION SERVICES | 5012 | REPAIRS | 167324 | 5/11/2010 | $400.00 | |||||||
| 1183 | MURPHY REFRIGERATION SERVICES | 5052 | REPAIRS FARM CENTER | 167585 | 5/25/2010 | $118.00 | |||||||
| 7277 | NARS TRAINING SYSTEMS | 20545 | TECH III CLASS RICHARD HAM | 167325 | 5/11/2010 | $345.00 | |||||||
| 7277 | NARS TRAINING SYSTEMS | 20479 | TECH III CLASS RICHARD HAM | 167325 | 5/11/2010 | $345.00 | |||||||
| 1161 | NATIONAL BUS SALES & LEASING, | 205196 | PARTS MCATS 001179 | 167326 | 5/11/2010 | $218.72 | |||||||
| 1587 | NEELY COBLE COMPANY | 0410.011828 | PARTS DIST FOUR | 167327 | 5/11/2010 | $64.68 | |||||||
| 1592 | NETHERTON AUTO PARTS, INC. | 0410.M0911 | PARTS CHOUSE | 167328 | 5/11/2010 | $43.55 | |||||||
| 1592 | NETHERTON AUTO PARTS, INC. | 0410.M8783 | PARTS DIST ONE | 167329 | 5/11/2010 | $82.59 | |||||||
| 1586 | NORTH ALA TRACTOR CO. | 7099 | PARTS JAIL | 167586 | 5/25/2010 | $32.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024102 | SUPPLIES AGING | 167331 | 5/11/2010 | $41.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024757 | SUPPLIES JAIL | 167331 | 5/11/2010 | $526.40 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024351 | SUPPLIES AGING | 167331 | 5/11/2010 | $78.80 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024352 | SUPPLIES AGING | 167331 | 5/11/2010 | $57.46 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024541 | SUPPLIES JAIL | 167331 | 5/11/2010 | $73.50 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024254 | SUPPLIES JAIL | 167331 | 5/11/2010 | $4,208.25 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024012 | SUPPLIES NORTH PARK | 167330 | 5/11/2010 | $208.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024405 | SUPPLIES WEST PARK | 167330 | 5/11/2010 | $118.20 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024406 | SUPPLIES DIST TWO | 167330 | 5/11/2010 | $18.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024062 | SUPPLIES FARM CENTER | 167330 | 5/11/2010 | $77.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024153 | SUPPLIES DIST THREE | 167330 | 5/11/2010 | $307.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024304 | SUPPLIES HUSKEY PARK | 167330 | 5/11/2010 | $138.30 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024031 | SUPPLIES ARCHIVES | 167330 | 5/11/2010 | $102.50 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024359 | SUPPLIES ENVIRONMENTAL | 167330 | 5/11/2010 | $80.70 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024729 | SUPPLIES CHOUSE MAINT | 167331 | 5/11/2010 | $1,746.37 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D024393 | SUPPLIES ANIMAL CONTROL | 167330 | 5/11/2010 | $135.20 | |||||||
| 1584 | NORTH ALABAMA GLASS COMPANY IN | 1003953 | WINDOW MAINT CHOUSE | 167128 | 5/4/2010 | $170.91 | |||||||
| 1584 | NORTH ALABAMA GLASS COMPANY IN | W006932 | WINDOW MCATS | 167128 | 5/4/2010 | $559.50 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0410.02784.00 | HUSKEY PRK | 167129 | 5/4/2010 | $31.75 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0410.02481.00 | DIST FOUR | 167129 | 5/4/2010 | $18.71 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0410.04884.00 | CENTRAL STATION SHERIFF | 167129 | 5/4/2010 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0410.03050.00 | HUSKEY PRK | 167129 | 5/4/2010 | $85.10 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0410.03053.00 | HUSKEY PRK | 167129 | 5/4/2010 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0410.03052.00 | HUSKEY PRK | 167129 | 5/4/2010 | $15.75 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0510.05568.00 | JAIL SHOP | 167332 | 5/11/2010 | $84.51 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0510.07262.00 | NORTH PARK | 167332 | 5/11/2010 | $133.12 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0410.04956.00 | AGING SOMERVILLE SR CTR | 167332 | 5/11/2010 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0510.02482.00 | DIST FOUR | 167458 | 5/18/2010 | $13.26 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0510.01598.00 | LACEY'S SPRING SR CTR | 167587 | 5/25/2010 | $14.56 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 0410.379630 | PARTS DIST TWO | 167130 | 5/4/2010 | $87.54 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 0410.436878 | 436878 PARTS SHERIFF | 167333 | 5/11/2010 | $259.30 | |||||||
| 1667 | OFFICE DEPOT | 516292438001 | 39849919 DATA PROC | 167334 | 5/11/2010 | $222.47 | |||||||
| 1667 | OFFICE DEPOT | 515921251001 | 39849919 MAINT | 167334 | 5/11/2010 | $239.64 | |||||||
| 1667 | OFFICE DEPOT | 516487842001 | 39849919 NO PARK | 167334 | 5/11/2010 | $220.55 | |||||||
| 1667 | OFFICE DEPOT | 517050744001 | 39849919 BD OF REG | 167334 | 5/11/2010 | $198.73 | |||||||
| 1667 | OFFICE DEPOT | 516590811001 | 39849919 ANIMAL CONTROL | 167334 | 5/11/2010 | $107.60 | |||||||
| 1667 | OFFICE DEPOT | 516652265001 | 39849919 COMM LIC | 167334 | 5/11/2010 | $411.08 | |||||||
| 1667 | OFFICE DEPOT | 515680473002 | 39849919 DIST FOUR | 167334 | 5/11/2010 | $3.84 | |||||||
| 1667 | OFFICE DEPOT | 51718409001 | 39849919 COMM CORRECTION | 167334 | 5/11/2010 | $224.49 | |||||||
| 1667 | OFFICE DEPOT | 516148871001 | 39849919 BD OF REG | 167334 | 5/11/2010 | $91.56 | |||||||
| 1667 | OFFICE DEPOT | 517247174001 | 2YR MISC REPAIR $750-999 | 167335 | 5/11/2010 | $107.99 | |||||||
| 1667 | OFFICE DEPOT | 517219462001 | 39849919 ANIMAL CONTROL | 167334 | 5/11/2010 | $90.81 | |||||||
| 1667 | OFFICE DEPOT | 517322450001 | 39849919 JUVENILE | 167334 | 5/11/2010 | $129.28 | |||||||
| 1667 | OFFICE DEPOT | 517354328001 | 39849919 PROBATE | 167334 | 5/11/2010 | $281.50 | |||||||
| 1667 | OFFICE DEPOT | 517485807001 | 39849919 JUVENILE | 167334 | 5/11/2010 | $102.91 | |||||||
| 1667 | OFFICE DEPOT | 517246975001 | PROJECTOR,EX51,EPSON | 167335 | 5/11/2010 | $584.99 | |||||||
| 1667 | OFFICE DEPOT | 517247175001 | EPSON SOFT CARRYING CASE E | 167335 | 5/11/2010 | $40.46 | |||||||
| 1667 | OFFICE DEPOT | 517926428001 | 39849919 ENGINEER | 167459 | 5/18/2010 | $103.77 | |||||||
| 1667 | OFFICE DEPOT | 518000166001 | 39849919 COMM LIC | 167459 | 5/18/2010 | $91.95 | |||||||
| 1667 | OFFICE DEPOT | 518000166002 | 39849919 COMM LIC | 167459 | 5/18/2010 | $8.79 | |||||||
| 1667 | OFFICE DEPOT | 517990551001 | 39849919 SALES TAX | 167459 | 5/18/2010 | $950.40 | |||||||
| 1667 | OFFICE DEPOT | 517990348001 | 39849919 SALES TAX | 167459 | 5/18/2010 | $58.47 | |||||||
| 1667 | OFFICE DEPOT | 517779717001 | 39849919 REV | 167588 | 5/25/2010 | $15.76 | |||||||
| 1667 | OFFICE DEPOT | 518826691001 | 39849919 SHERIFF | 167588 | 5/25/2010 | $1,032.47 | |||||||
| 1667 | OFFICE DEPOT | 518973410001 | 39849919 DATA PROC | 167588 | 5/25/2010 | $208.38 | |||||||
| 1667 | OFFICE DEPOT | 518479610001 | 39849919 ARCHIVES | 167588 | 5/25/2010 | $55.40 | |||||||
| 1667 | OFFICE DEPOT | 518840127001 | 39849919 SHERIFF | 167588 | 5/25/2010 | $53.99 | |||||||
| 7256 | OFFICE PRIDE | 191386 | CLEAN FARM CENTER MAY 2010 | 167336 | 5/11/2010 | $1,325.00 | |||||||
| 7256 | OFFICE PRIDE | 191632 | CLEAN DIST ONE MAY 2010 | 167336 | 5/11/2010 | $175.00 | |||||||
| 5184 | OPENSHAW MEDIA GROUP | 2363 | ON-LINE TAX FILING | 167337 | 5/11/2010 | $1,006.00 | |||||||
| 2232 | OPS | 21999 | 10% REVENUE | 167338 | 5/11/2010 | $474.13 | |||||||
| 2946 | OTELCO | 0410.498.3860 | MORGAN CITY SR CTR | 167339 | 5/11/2010 | $53.21 | |||||||
| 2946 | OTELCO | 0410.498.3011 | BRINDLEY MTN SHERIFF | 167340 | 5/11/2010 | $56.74 | |||||||
| 2946 | OTELCO | 0410.498.6104 | FIRE TOWER RD SHERIFF | 167341 | 5/11/2010 | $58.91 | |||||||
| 1913 | PACER SERVICE CENTER | MC0371 Q12010 | BANKRUPTACY COURT RECORDS | 167131 | 5/4/2010 | $129.12 | |||||||
| 7047 | PANASONIC FINANCE SOLUTIONS | 000723322 | COPIER DA | 167132 | 5/4/2010 | $192.69 | |||||||
| 1854 | PEARSON ANIMAL HOSPITAL | 160950 | ANIMAL CONTROL | 167342 | 5/11/2010 | $28.00 | |||||||
| 4149 | PEDDLER LAWN MOWER & BIKES | 0013639 | PARTS DIST ONE | 167133 | 5/4/2010 | $38.15 | |||||||
| 1786 | PENTECOST PRINTING | 58155 | PRINTING DARE | 167460 | 5/18/2010 | $179.95 | |||||||
| 7389 | PEOPLES BANK | 32199 | REDEEM PARCEL 03.04.19.3.009.009 | 167134 | 5/4/2010 | $7,378.31 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 0410.430085 | NORTH PARK | 167344 | 5/11/2010 | $2,068.00 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 0410.530069 | WEST PARK | 167345 | 5/11/2010 | $1,560.50 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 0410.520092 | HUSKEY PARK | 167343 | 5/11/2010 | $1,532.75 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 0410.530077 | SOUTH PARK | 167461 | 5/18/2010 | $1,536.40 | |||||||
| 1797 | PETROLEUM SALES, INC | 0410.65078 | 65082 DIST TWO | 167346 | 5/11/2010 | $3,825.81 | |||||||
| 1797 | PETROLEUM SALES, INC | 0410.65082 | 65082 DIST THREE | 167346 | 5/11/2010 | $3,937.05 | |||||||
| 1797 | PETROLEUM SALES, INC | 0410.65088 | 65088 DIST FOUR | 167346 | 5/11/2010 | $3,766.31 | |||||||
| 1797 | PETROLEUM SALES, INC | 0410.65074 | 65074 ENVIRONMENTAL | 167346 | 5/11/2010 | $16,817.55 | |||||||
| 1797 | PETROLEUM SALES, INC | 0410.65077 | 65082 DIST ONE | 167346 | 5/11/2010 | $5,027.41 | |||||||
| 2633 | PITNEY BOWES | 389751 | POSTAGE SUPPLIES CHOUSE | 167135 | 5/4/2010 | $381.26 | |||||||
| 2633 | PITNEY BOWES | 3466290 MY10 | CHOUSE POSTAGE MAY 2010 | 167589 | 5/25/2010 | $1,227.00 | |||||||
| 1859 | POSTMASTER | 31734 | BOX RENT #302 TOWN TRINITY SALES TAX | 167348 | 5/11/2010 | $44.00 | |||||||
| 1859 | POSTMASTER | 33573 | POSTAGE PERMIT 265 COMM LIC | 167347 | 5/11/2010 | $3,000.00 | |||||||
| 6543 | POTTERS INDUSTRIES | 90680544 | LARGE GLASS BEADS | 167590 | 5/25/2010 | $19,920.00 | |||||||
| 1802 | POWER TOOL SUPPLY & REPAIR | 41333 | PARTS RECYCLE | 167591 | 5/25/2010 | $19.54 | |||||||
| 2965 | PREMIER TRUCK CENTERS, INC. | 0410.08172.1 | PARTS DIST THREE | 167349 | 5/11/2010 | $268.00 | |||||||
| 5788 | PRESSTEK | T636644 | MAINT SEALER | 167350 | 5/11/2010 | $1,903.31 | |||||||
| 1868 | PRICE, WALTER | 31737 | CONTRACT LABOR | 167351 | 5/11/2010 | $560.00 | |||||||
| 1816 | PRO AIR | 76943 | CHILLER MAINT | 167352 | 5/11/2010 | $1,168.75 | |||||||
| 1857 | PRO CHEM | 708218 | OIL & HAND WIPES DIST ONE | 167592 | 5/25/2010 | $294.80 | |||||||
| 557 | RAINS, DEBRA | 34710 | REIMBURSEMENT | 167353 | 5/11/2010 | $1,322.63 | |||||||
| 5108 | RAY, CLAUDIA | 22796 | ADVANCE | 167136 | 5/4/2010 | $600.00 | |||||||
| 6063 | RENASANT BANK | 0510.4 | LEASE SALE DIST THREE | 167137 | 5/4/2010 | $6,097.08 | |||||||
| 6063 | RENASANT BANK | 0510.6 | LEASE SALE DIST THREE | 167138 | 5/4/2010 | $3,707.51 | |||||||
| 6063 | RENASANT BANK | 0610.1300 | LEASE SALE DIST FOUR | 167593 | 5/25/2010 | $4,230.58 | |||||||
| 6063 | RENASANT BANK | 0610.3 | LEASE SALE DIST FOUR | 167595 | 5/25/2010 | $4,501.10 | |||||||
| 6063 | RENASANT BANK | 0610.1 | LEASE SALE DIST FOUR | 167594 | 5/25/2010 | $3,652.91 | |||||||
| 301 | RENTAL WORLD | 90157 | TENT RENTAL DIST THREE | 167596 | 5/25/2010 | $445.00 | |||||||
| 1978 | RESTAURANT EQUIPMENT & SUPPLIE | 13850 | NAPKIN HOLDER WEST PARK | 167139 | 5/4/2010 | $19.90 | |||||||
| 1978 | RESTAURANT EQUIPMENT & SUPPLIE | 13874 | SHELVES JAIL | 167354 | 5/11/2010 | $80.00 | |||||||
| 5407 | RICOH CORPORATION | 11388998 | COPIER ARCHIVES | 167140 | 5/4/2010 | $226.55 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009712 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $143.23 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009710 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $215.09 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009709 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $150.74 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009818 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $1,408.18 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009896 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $3,234.38 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009368 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $454.66 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009530 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $300.92 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009620 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $630.59 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009472 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $154.63 | |||||||
| 1929 | ROGERS GROUP INC. | 0021009711 | 37190727 STONE DIST FOUR | 167462 | 5/18/2010 | $162.24 | |||||||
| 90042 | ROGERS, GEORGIA | 32757 | MILEAGE APRIL 2010 | 167141 | 5/4/2010 | $135.00 | |||||||
| 7059 | ROWE HAULING | 34660 | ENVIRONMENTAL/ANIMAL BLDGS | 167463 | 5/18/2010 | $3,790.98 | |||||||
| 2057 | S & S ELECTRIC SUPPLY COMPANY | 87999 | GFI DIST TWO | 167142 | 5/4/2010 | $9.50 | |||||||
| 6481 | S.S. NESBITT & CO.,INC.-DECAT | 449211 | BOND RENEWAL ED SIMS | 167143 | 5/4/2010 | $50.00 | |||||||
| 2164 | SCOTT, AMANDA | 18700 | TAX SALE VOID | 167597 | 5/25/2010 | $42.68 | |||||||
| 2822 | SERVICE STEEL, INC. | 109019 | PARTS DIST FOUR | 167144 | 5/4/2010 | $19.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22216 | DIST THREE | 167464 | 5/18/2010 | $2,074.85 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22632 | DIST FOUR | 167464 | 5/18/2010 | $3,258.90 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22631 | DIST ONE | 167464 | 5/18/2010 | $1,343.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22656 | DIST FOUR | 167464 | 5/18/2010 | $1,547.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22623 | DIST FOUR | 167464 | 5/18/2010 | $3,441.65 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22196 | DIST ONE | 167464 | 5/18/2010 | $178.50 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22203 | DIST ONE | 167464 | 5/18/2010 | $204.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22210 | DIST ONE | 167464 | 5/18/2010 | $94.35 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22944 | DIST TWO | 167598 | 5/25/2010 | $1,395.70 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20104161 | DIST TWO GUM SPRINGS ROAD | 167598 | 5/25/2010 | $43,073.02 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20104163 | DIST TWO SOUTH CEDAR COVE ROAD | 167598 | 5/25/2010 | $54,264.90 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 22942 | DIST ONE | 167598 | 5/25/2010 | $916.30 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 23107 | DIST ONE | 167598 | 5/25/2010 | $911.20 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20104162 | DIST TWO BLUE BIRD LANE | 167598 | 5/25/2010 | $7,325.44 | |||||||
| 7407 | SHERATON BOSTON HOTEL | 33011 | ROOM TAMMY JOLLEY COMM CORRECTIONS | 167465 | 5/18/2010 | $1,117.04 | |||||||
| 7030 | SHERMAN DIXIE CONCRETE IND,INC | 34658 | ENVIRONMENTAL BLDG | 167466 | 5/18/2010 | $6,893.00 | |||||||
| 2086 | SHERWIN-WILLIAMS | 51461 | SUPPLIES 1023.9212.3 | 167355 | 5/11/2010 | $38.97 | |||||||
| 2086 | SHERWIN-WILLIAMS | 51438 | SUPPLIES 1023.9212.3 | 167355 | 5/11/2010 | $169.45 | |||||||
| 2086 | SHERWIN-WILLIAMS | 38385 | PARTS 1023.9212.3 | 167355 | 5/11/2010 | $656.07 | |||||||
| 7402 | SHOALS ELECTRIC CO., INC. | 16970 | REPLACE LOOPS RED HAT/HWY 20 | 167356 | 5/11/2010 | $1,200.00 | |||||||
| 5074 | SMITH SERVICE CORPORATION | 911756 | REPAIRS HVAC JAIL | 167467 | 5/18/2010 | $453.50 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 16397 | COPIER SHERIFF | 167145 | 5/4/2010 | $87.86 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 16396 | COPIER SHERIFF | 167145 | 5/4/2010 | $90.98 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 16398 | COPIER JAIL | 167145 | 5/4/2010 | $378.27 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 16395 | COPIER JAIL | 167145 | 5/4/2010 | $59.36 | |||||||
| 7345 | SOUTHERN CUSTOM MARBLE | 34661 | ANIMAL BLDG | 167599 | 5/25/2010 | $108.00 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | BASE11830 | PROVISION OF HEALTH SVC JAIL | 167146 | 5/4/2010 | $46,300.00 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | OCP2667 | COST POOL LIMITS JAIL | 167468 | 5/18/2010 | $6,706.36 | |||||||
| 1872 | SOUTHERN LINC | 8339403 | PHONES/MODEMS SHERIFF | 167149 | 5/4/2010 | $1,889.99 | |||||||
| 1872 | SOUTHERN LINC | 8353418 | 9001898545 | 167148 | 5/4/2010 | $4,634.63 | |||||||
| 1872 | SOUTHERN LINC | 8351228 | RADIO'S EMA | 167147 | 5/4/2010 | $223.02 | |||||||
| 957 | SOUTHERN ST CO-OP HARTSELLE AL | 68999 & 68979 | FERTILIZER NORTH PARK | 167150 | 5/4/2010 | $798.21 | |||||||
| 957 | SOUTHERN ST CO-OP HARTSELLE AL | 0510.94287 | RENTAL & FERTILIZER | 167600 | 5/25/2010 | $217.40 | |||||||
| 2193 | SOUTHERN ST. CO-OP DANVILLE AL | 82471 | CHEMICALS BAGGED WEST PARK | 167151 | 5/4/2010 | $111.90 | |||||||
| 2193 | SOUTHERN ST. CO-OP DANVILLE AL | 0410.67069 | PARTS HUSKEY PARK | 167357 | 5/11/2010 | $22.63 | |||||||
| 2193 | SOUTHERN ST. CO-OP DANVILLE AL | 0510.94287 | SEED DIST THREE | 167601 | 5/25/2010 | $61.25 | |||||||
| 2039 | SOUTHLAND INTERNATIONAL INC | 0410.49213 | PART ENVIRONMENTAL | 167358 | 5/11/2010 | $16.85 | |||||||
| 10118 | SUE BAKER ROAN | 33564 | REIMBURSEMENT | 167152 | 5/4/2010 | $179.50 | |||||||
| 7161 | SUNSHINE SUPPLIES INC | 43154 | FENCE DIST FOUR | 167359 | 5/11/2010 | $430.53 | |||||||
| 2085 | SURGICAL ASSOC. OF NO. ALA. | 1716051 | JASON JETT JAIL | 167469 | 5/18/2010 | $150.00 | |||||||
| 6125 | SYSTEMS, SECURITY AND NETWORK | 4073 | SPAM FILTERING DATA PROC | 167360 | 5/11/2010 | $206.80 | |||||||
| 3605 | T-MOBILE | 0510.15153406 | 151534060 LIC COMM | 167470 | 5/18/2010 | $20.62 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 0410.MORCOTAX | VEH MAINT SALES TAX | 167154 | 5/4/2010 | $40.67 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 0410.CORONER | VEH MAINT CORONER | 167153 | 5/4/2010 | $42.91 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 0410.MORSHERI | VEH MAINT SHERIFF | 167361 | 5/11/2010 | $139.90 | |||||||
| 4151 | TELECOMMUNICATIONS FUNDS | TF009093 | RELAY COMM LIC | 167471 | 5/18/2010 | $33.00 | |||||||
| 4083 | TEMPLE, INC. | 0090553 | REPAIRS HWY 2O/RED HAT | 167155 | 5/4/2010 | $90.00 | |||||||
| 4633 | THE GLASS CENTER | C009560 | WINDSHIELD MCATS | 167362 | 5/11/2010 | $260.00 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 79569 | AD ELECTION | 167364 | 5/11/2010 | $28,621.12 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 79604.1 | AD REV COMM | 167363 | 5/11/2010 | $325.00 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 79570 | AD RECYCLE | 167472 | 5/18/2010 | $132.80 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0310.12459 | WATER DIST FOUR | 167156 | 5/4/2010 | $45.25 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0410.12473 | WATER DIST TWO | 167368 | 5/11/2010 | $14.00 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0410.12619 | WATER MCATS | 167366 | 5/11/2010 | $33.00 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0410.12620 | WATER MCC | 167365 | 5/11/2010 | $105.55 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0410.12474 | 001.51300.219 | 167367 | 5/11/2010 | $56.65 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0410.12459 | DIST FOUR | 167474 | 5/18/2010 | $80.10 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0410.12621 | WATER ENVIRONMENTAL | 167473 | 5/18/2010 | $22.50 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | W0010048611 | REPAIRS TO 2006 DUMP TRUCK | 167369 | 5/11/2010 | $3,168.54 | |||||||
| 4324 | THOMSON WEST | 820538075 | 1003507018 PROBATE | 167476 | 5/18/2010 | $439.50 | |||||||
| 4324 | THOMSON WEST | 820600149 | 1000370334 PROBATE | 167476 | 5/18/2010 | $287.00 | |||||||
| 4324 | THOMSON WEST | 820617683 | 1000612338 LAW LIBRARY | 167475 | 5/18/2010 | $178.00 | |||||||
| 4094 | TOM'S PARTS & SALVAGE | 2621 | PARTS DIST ONE | 167602 | 5/25/2010 | $150.00 | |||||||
| 63 | TOWN OF EVA | 27739 | 4C RRR GAS TAX APRIL 2010 | 167370 | 5/11/2010 | $190.64 | |||||||
| 4078 | TOWN OF FALKVILLE | 0410.01525.01 | SOUTH PARK | 167372 | 5/11/2010 | $40.00 | |||||||
| 4078 | TOWN OF FALKVILLE | 0410.01575.01 | SOUTH PARK | 167372 | 5/11/2010 | $40.00 | |||||||
| 4078 | TOWN OF FALKVILLE | 27737 | 4C RRR GAS TAX APRIL 2010 | 167371 | 5/11/2010 | $464.18 | |||||||
| 4078 | TOWN OF FALKVILLE | 0410.01685.01 | SOUTH PARK | 167372 | 5/11/2010 | $40.00 | |||||||
| 4078 | TOWN OF FALKVILLE | 0410.01550.01 | SOUTH PARK | 167372 | 5/11/2010 | $25.00 | |||||||
| 4078 | TOWN OF FALKVILLE | 0410.01600.01 | SOUTH PARK | 167372 | 5/11/2010 | $173.73 | |||||||
| 4078 | TOWN OF FALKVILLE | 33017 | MUNICIPAL COURT COMM CORRECTIONS | 167603 | 5/25/2010 | $75.00 | |||||||
| 4142 | TOWN OF PRICEVILLE | 27735 | 4C RRR GAS TAX APRIL 2010 | 167373 | 5/11/2010 | $629.95 | |||||||
| 61 | TOWN OF PRICEVILLE | 0510.400172 | NORTH PARK | 167604 | 5/25/2010 | $47.73 | |||||||
| 4142 | TOWN OF PRICEVILLE | 33019 | MUNICIPAL COURT COMM CORRECTIONS | 167605 | 5/25/2010 | $580.00 | |||||||
| 62 | TOWN OF SOMERVILLE | 27738 | 4C RRR GAS TAX APRIL 2010 | 167374 | 5/11/2010 | $135.39 | |||||||
| 62 | TOWN OF SOMERVILLE | 33018 | MUNICIPAL COURT COMM CORRECTIONS | 167606 | 5/25/2010 | $220.00 | |||||||
| 416 | TOWN OF TRINITY | 27736 | 4C RRR GAS TAX APRIL 2010 | 167375 | 5/11/2010 | $710.08 | |||||||
| 4095 | TRACTOR & EQUIPMENT CO | 0410.MORGA007 | PARTS DIST THREE | 167376 | 5/11/2010 | $105.51 | |||||||
| 4095 | TRACTOR & EQUIPMENT CO | 0410.MORGA008 | PARTS DIST FOUR | 167377 | 5/11/2010 | $215.91 | |||||||
| 7347 | TRAV-AD SIGNS | 13787 | ENVIRONMENTAL & ANIMAL BLDGS | 167477 | 5/18/2010 | $3,121.20 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 0410.67069 | PARTS DIST THREE | 167378 | 5/11/2010 | $95.08 | |||||||
| 2843 | U.S. DIAGNOSTICS | 96903 | DRUG KITS JAIL | 167607 | 5/25/2010 | $131.62 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC | 33100 | CLEANING RECYCLE | 167379 | 5/11/2010 | $11.20 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC | 31982 | CLEANING SHERIFF | 167381 | 5/11/2010 | $695.20 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC | 31732 | CLEANING SALES TAX | 167380 | 5/11/2010 | $63.20 | |||||||
| 4198 | UNITED PARCEL SERVICE | 00006Y2R94160 | SHIPPING DATA PROC | 167157 | 5/4/2010 | $27.43 | |||||||
| 6316 | USA MOBILITY WIRELESS, INC. | T7140793E | 7140793.6 EMA/TVA | 167478 | 5/18/2010 | $63.81 | |||||||
| 4224 | VALLEY FEED SERVICE | 10042031 | DOG FOOD SHERIFF | 167382 | 5/11/2010 | $27.99 | |||||||
| 5575 | VANCE, CHERYL | 32866 | CONTRACT LABOR | 167383 | 5/11/2010 | $1,000.00 | |||||||
| 3068 | VERIZON WIRELESS | 6413134483 | AIR CARDS EMA/TVA | 167158 | 5/4/2010 | $220.71 | |||||||
| 3068 | VERIZON WIRELESS | 6419321132 | TRACKING DEVICE SHERIFF | 167480 | 5/18/2010 | $45.40 | |||||||
| 3068 | VERIZON WIRELESS | 6417990010 | ENGINEER | 167479 | 5/18/2010 | $48.61 | |||||||
| 3068 | VERIZON WIRELESS | 6422787676 | CELL PROBATE JUDGE | 167609 | 5/25/2010 | $152.09 | |||||||
| 3068 | VERIZON WIRELESS | 6419270578 | CELL DIST ONE | 167611 | 5/25/2010 | $245.15 | |||||||
| 3068 | VERIZON WIRELESS | 6420260497 | BROADBANDS REV COMM | 167608 | 5/25/2010 | $145.83 | |||||||
| 3068 | VERIZON WIRELESS | 6419121549 | CHARGER RECYCLE | 167610 | 5/25/2010 | $45.36 | |||||||
| 4231 | VULCAN MATERIALS COMPANY | 0410.0154900 | ROCK 0154900 | 167481 | 5/18/2010 | $9,433.51 | |||||||
| 4381 | W.H. THOMAS OIL CO | 59421 | SHERIFF | 167384 | 5/11/2010 | $612.70 | |||||||
| 4381 | W.H. THOMAS OIL CO | 58590 | MCATS | 167384 | 5/11/2010 | $614.99 | |||||||
| 4381 | W.H. THOMAS OIL CO | 59362 | ENVIRONMENTAL | 167384 | 5/11/2010 | $884.17 | |||||||
| 4381 | W.H. THOMAS OIL CO | 59317 | DIST THREE | 167384 | 5/11/2010 | $120.30 | |||||||
| 6081 | WATCHGUARD VIDEO | SRINV0000753 | REPAIR LABTOP SHERIFF | 167612 | 5/25/2010 | $175.75 | |||||||
| 4382 | WEEKS, RITA | 32338 | ADVANCE | 167482 | 5/18/2010 | $800.00 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0410.11128802 | WEST PARK | 167385 | 5/11/2010 | $107.81 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0410.12235401 | FARM CENTER | 167385 | 5/11/2010 | $127.03 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0410.10230404 | NEEL SR CTR | 167385 | 5/11/2010 | $27.81 | |||||||
| 5557 | WESTSIDE LAWN & TURF | 32074 | PARTS JAIL | 167386 | 5/11/2010 | $59.90 | |||||||
| 5557 | WESTSIDE LAWN & TURF | 27046 | SOUTH PARK BLADES | 167483 | 5/18/2010 | $78.00 | |||||||
| 5557 | WESTSIDE LAWN & TURF | 30047 | CYLINDER JAIL | 167613 | 5/25/2010 | $12.95 | |||||||
| 4174 | WHEELER BASIN NATURAL GAS CO | 0510.5053812 | FALKVILLE SR CTR | 167387 | 5/11/2010 | $63.54 | |||||||
| 5240 | WHITT, MARTHA H. | 1318 | TOWER RENT EMA | 167388 | 5/11/2010 | $600.00 | |||||||
| 5240 | WHITT, MARTHA H. | 1317 | TOWER RENT DIST 1,2,3,4 | 167388 | 5/11/2010 | $600.00 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 0410.21.49035 | TIRES SHERIFF | 167389 | 5/11/2010 | $1,187.42 | |||||||
| 2850 | WILLIAMS & ASSOCIATES, INC. | 25505 | PUMP JAIL | 167390 | 5/11/2010 | $429.77 | |||||||
| 4344 | WITTICHEN SUPPLY COMPANY, INC | 0410.30239020 | SUPPLIES JAIL | 167391 | 5/11/2010 | $398.23 | |||||||
| 4435 | WOLFF ADVERTISING | 217 | DARE T-SHIRTS | 167484 | 5/18/2010 | $1,290.66 | |||||||
| 6834 | WRIGHT EXPRESS | 22773607 | FUEL 0401.00.785785.7 | 167485 | 5/18/2010 | $41,313.35 | |||||||
| 4447 | XEROX CORPORATION | 047356489 | COPIES PROBATE | 167159 | 5/4/2010 | $13.27 | |||||||
| 4447 | XEROX CORPORATION | 047356492 | COPIER BD OF REG | 167392 | 5/11/2010 | $457.54 | |||||||
| 4447 | XEROX CORPORATION | 047568245 | COPIER BD OF REG | 167392 | 5/11/2010 | $102.26 | |||||||
| 4447 | XEROX CORPORATION | 047568247 | COPIER MCC | 167392 | 5/11/2010 | $314.88 | |||||||
| 4447 | XEROX CORPORATION | 047568209 | COPIER PROBATE | 167392 | 5/11/2010 | $119.61 | |||||||
| 4447 | XEROX CORPORATION | 047568244 | COPIER EMA/TVA | 167486 | 5/18/2010 | $146.26 | |||||||
| 4447 | XEROX CORPORATION | 047568246 | COPIER JUVENILE | 167614 | 5/25/2010 | $102.26 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101712065 | F17230 DIST FOUR | 167160 | 5/4/2010 | $102.80 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101712122 | F17920 SUPPLIES DIST THREE | 167160 | 5/4/2010 | $105.70 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101711815 | F17230 SUPPLIES DIST FOUR | 167160 | 5/4/2010 | $23.55 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101712163 | 028927 ENVIRONMENTAL | 167393 | 5/11/2010 | $71.45 | |||||||
| 3443 | 67 AUTO SALVAGE | 31980 | PARTS SHERIFF | 167394 | 5/11/2010 | $38.00 | |||||||