| Vendor | Vendor | Invoice | Invoice | Check | Check | Check | |||||||
| Number | Name | Number | Description | Number | Date | Amount | |||||||
| 1670 | A J ASSOCIATES, INC | AJ-6494 | TEMP DIST ONE | 163836 | 11/24/2009 | $441.00 | |||||||
| 114 | A T & T | 1058574352 | COUNTY'S LONG DISTANCE | 163373 | 11/3/2009 | $938.32 | |||||||
| 114 | A T & T | 1009.778.7643 | SOMERVILLE SR CTR | 163374 | 11/3/2009 | $62.45 | |||||||
| 114 | A T & T | 1009.773.3242 | NEEL SR CTR | 163375 | 11/3/2009 | $54.24 | |||||||
| 114 | A T & T | 1009.773.0786 | HARTSELLE SR CTR | 163376 | 11/3/2009 | $59.58 | |||||||
| 114 | A T & T | 1009.773.2943 | DIST TWO FAX | 163511 | 11/10/2009 | $26.53 | |||||||
| 114 | A T & T | 1009.773.2934 | ANIMAL CONTROL | 163509 | 11/10/2009 | $52.96 | |||||||
| 114 | A T & T | 1009.773.3887 | ENVIRONMENTAL | 163510 | 11/10/2009 | $82.33 | |||||||
| 114 | A T & T | 1109.M13.4609 | HART COMM LIC | 163667 | 11/18/2009 | $442.02 | |||||||
| 114 | A T & T | 1109.355.2023 | DIST ONE | 163668 | 11/18/2009 | $89.95 | |||||||
| 114 | A T & T | 1109.552.7528 | SHOP SO | 163669 | 11/18/2009 | $192.03 | |||||||
| 114 | A T & T | 1109.773.5924 | HART LIC FAX | 163670 | 11/18/2009 | $43.79 | |||||||
| 114 | A T & T | 2009.301.1017 | NORTH PARK | 163671 | 11/18/2009 | $196.99 | |||||||
| 114 | A T & T | 2009.796.2277 | EVA SR CTR | 163672 | 11/18/2009 | $56.31 | |||||||
| 114 | A T & T | 1109.R07.5389 | COUNTY'S LOCAL SERVICE | 163673 | 11/18/2009 | $12,463.96 | |||||||
| 114 | A T & T | 1109.773.5149 | WEST PARK | 163837 | 11/24/2009 | $58.09 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6488 | TEMP DIST ONE | 163512 | 11/10/2009 | $591.50 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6492 | TEMP DIST ONE | 163674 | 11/18/2009 | $602.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6490 | TEMP DIST ONE | 163674 | 11/18/2009 | $591.50 | |||||||
| 90002 | A.C.E.A. CONFERENCE | 25339 | DUES ENGINEER DEPT | 163513 | 11/10/2009 | $270.00 | |||||||
| 2371 | A-1 AUTO & MACHINE PARTS | 1009.22 | 220 DIST THREE | 163514 | 11/10/2009 | $96.19 | |||||||
| 135 | ACCA | 4649770 | DISTRICT MEETING OCT 09 | 163838 | 11/24/2009 | $80.00 | |||||||
| 2317 | ADMINISTRATIVE OFFICE OF COURT | 22232 | C52999 CT REFERRAL PROGRAM | 163377 | 11/3/2009 | $750.00 | |||||||
| 6196 | ADVANCED AUDIO & VIDEO | 42760 | SERVICE CALL EMA | 163378 | 11/3/2009 | $107.40 | |||||||
| 5026 | ADVANCED MAINTENANCE SUPPLY | 32110 | PARTS DIST FOUR | 163379 | 11/3/2009 | $36.60 | |||||||
| 1780 | AIRGAS SOUTH | 110386364 | SUPPLIES DIST ONE | 163515 | 11/10/2009 | $74.24 | |||||||
| 1780 | AIRGAS SOUTH | 110369811 | REPLACE TORCHES DIST ONE | 163515 | 11/10/2009 | $293.05 | |||||||
| 1780 | AIRGAS SOUTH | 110386429 | SUPPLIES DIST ONE | 163515 | 11/10/2009 | $110.60 | |||||||
| 1780 | AIRGAS SOUTH | 110386365 | SUPPLIES DIST ONE | 163515 | 11/10/2009 | $93.81 | |||||||
| 1780 | AIRGAS SOUTH | 110406358 | TANK RENTAL ANIMAL CONTROL | 163515 | 11/10/2009 | $26.43 | |||||||
| 1780 | AIRGAS SOUTH | 110380771 | TANKS ANIMAL CONTROL | 163515 | 11/10/2009 | $275.30 | |||||||
| 1780 | AIRGAS SOUTH | 110406548 | RENTAL DIST THREE | 163515 | 11/10/2009 | $76.88 | |||||||
| 1780 | AIRGAS SOUTH | 110406464 | FMR33 TANK RENTAL DIST FOUR | 163515 | 11/10/2009 | $46.97 | |||||||
| 1780 | AIRGAS SOUTH | 110406547 | RENTAL DIST FOUR | 163675 | 11/18/2009 | $68.73 | |||||||
| 1780 | AIRGAS SOUTH | 110406549 | RENTALS DIT ONE | 163675 | 11/18/2009 | $38.44 | |||||||
| 1780 | AIRGAS SOUTH | 110406465 | RENTALS DIT ONE | 163675 | 11/18/2009 | $38.75 | |||||||
| 244 | ALA INDEPENDENT AUTO | 12025 | AFFIDAVIT COMM LIC | 163516 | 11/10/2009 | $85.60 | |||||||
| 5640 | ALABAMA CONCRETE INDUSTIRES | 3622 | CERTIFICTION ENGINEER | 163839 | 11/24/2009 | $1,300.00 | |||||||
| 242 | ALABAMA CRIMINAL JUSTICE INFOR | 12299 | LETS ACCESS/SNAP COMM CORRECTIONS | 163676 | 11/18/2009 | $900.00 | |||||||
| 242 | ALABAMA CRIMINAL JUSTICE INFOR | 12539 | RELAY LINE SHERIFF | 163840 | 11/24/2009 | $4,582.50 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 7340 | HYD OIL & TOOLS DIST ONE | 163677 | 11/18/2009 | $165.00 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 7338 | WEIGHING SCALES ENGINEER | 163677 | 11/18/2009 | $40.00 | |||||||
| 1998 | ALABAMA DEPT. OF REVENUE | 20092 | TAG TRANSFER REV COMM | 163678 | 11/18/2009 | $5.41 | |||||||
| 1998 | ALABAMA DEPT. OF REVENUE | 20094 | TAG TRANSFERS DIST 2 & 3 | 163841 | 11/24/2009 | $16.23 | |||||||
| 239 | ALABAMA FLAG | 104361 | FLAGS AGING | 163517 | 11/10/2009 | $131.44 | |||||||
| 6969 | ALABAMA RESTAURANT CLEANERS | 11832 | CLEAN HOOD,&ETC JAIL | 163842 | 11/24/2009 | $425.00 | |||||||
| 1144 | ALLGAS,INC. | 25567 | 132598 GAS FOR DIST FOUR SHOP | 163518 | 11/10/2009 | $763.60 | |||||||
| 5342 | ALLIED WASTE SERVICES #979 | 9.79E+11 | RECYCLE CHOUSE | 163519 | 11/10/2009 | $360.00 | |||||||
| 291 | AMERICAN JAIL ASSOCIATION | 28929 | FEES GREG BARTLETT | 163843 | 11/24/2009 | $48.00 | |||||||
| 3509 | AOWB | 25346 | LIC RENEWAL MIKE KELLEY | 163520 | 11/10/2009 | $25.00 | |||||||
| 119 | APPLIANCE PARTS OF DECATUR | 57991 | PART JAIL | 163380 | 11/3/2009 | $13.50 | |||||||
| 1170 | ARAB ELECTRIC COPERATIVE, INC. | 1109.098003 | RADIO TOWER SHERIFF | 163679 | 11/18/2009 | $120.34 | |||||||
| 4392 | ARAMARK UNIFORM SERVICES | 1009.12283 | UNIFORMS MCATS | 163680 | 11/18/2009 | $366.36 | |||||||
| 138 | ARMISTEAD TIRE CO. INC. | 11072 | BRAKES ANIMAL CONTROL | 163521 | 11/10/2009 | $75.00 | |||||||
| 6235 | AT&T MOBILITY | 10232009 | EMA/TVA CELL | 163381 | 11/3/2009 | $68.46 | |||||||
| 183 | AUTO CHLOR INC. | 2520759 | SUPPLIES JAIL | 163522 | 11/10/2009 | $251.00 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 98600 | DIST THREE | 163844 | 11/24/2009 | $280.00 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 98773 | DIST THREE | 163844 | 11/24/2009 | $1,140.00 | |||||||
| 330 | BAGBY ELEVATOR CO. INC. | 89425 | MAINTENANCE | 163523 | 11/10/2009 | $1,250.00 | |||||||
| 3573 | BANCORPSOUTH EQUIPMENT FINANCE | 1209.007028 | LEASE SALE DIST ONE | 163845 | 11/24/2009 | $3,166.72 | |||||||
| 7037 | BANK INDEPENDENT | 18929 | REDEEM PARCEL | 163682 | 11/18/2009 | $1,061.84 | |||||||
| 7037 | BANK INDEPENDENT | 18928 | REDEEM PARCEL | 163681 | 11/18/2009 | $1,194.55 | |||||||
| 4572 | BARNETT, CHRISTY | 19073 | CLEAN DIST ONE OCT 2009 | 163382 | 11/3/2009 | $150.00 | |||||||
| 5862 | BARNETTE, LINDA G. | 19317 | REIMBURSEMENT | 163524 | 11/10/2009 | $265.55 | |||||||
| 6991 | BEAR CONCRETE PRODUCTS, INC. | 86084 | SUPPLIES DIST FOUR | 163525 | 11/10/2009 | $133.00 | |||||||
| 1654 | BEHAVIORAL HEALTH SYSTEMS, INC | 808186 | DRUG TEST MCATS | 163846 | 11/24/2009 | $328.00 | |||||||
| 6959 | BEHAVIORAL INTERVENTIONS | 1009.3406 | MONITORING COMM CORRECTIONS | 163683 | 11/18/2009 | $136.50 | |||||||
| 2237 | BEN ATKINSON MOTORS, INC. | 44127 | 2010 DODGE NITRO SUV | 163664 | 11/16/2009 | $19,651.00 | |||||||
| 6586 | BERNEY INC. | 52953798 | COPIER COMM CORRECTIONS | 163684 | 11/18/2009 | $139.78 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 737000 | COPIER COMM CORRECTIONS | 163383 | 11/3/2009 | $77.24 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 736758 | COPIER SALES TAX | 163526 | 11/10/2009 | $45.16 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 136935483 | COPIER AGING | 163686 | 11/18/2009 | $172.16 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 737515 | COPIER AGING | 163685 | 11/18/2009 | $35.92 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 137331898 | COPIER SALES TAX | 163847 | 11/24/2009 | $312.17 | |||||||
| 333 | BLANKS, BRIAN | 28712 | REIMBURSEMENT | 163848 | 11/24/2009 | $150.98 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77422 | STONE DIST TWO | 163687 | 11/18/2009 | $3,024.82 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77419 | STONE DIST TWO | 163687 | 11/18/2009 | $122.04 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77420 | STONE DIST TWO | 163687 | 11/18/2009 | $117.90 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77421 | STONE DIST TWO | 163687 | 11/18/2009 | $109.44 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77415 | STONE DIST THREE | 163687 | 11/18/2009 | $754.54 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77417 | STONE DIST THREE | 163687 | 11/18/2009 | $144.21 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77414 | STONE DIST THREE | 163687 | 11/18/2009 | $300.60 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77418 | STONE DIST THREE | 163687 | 11/18/2009 | $142.20 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77413 | STONE DIST THREE | 163687 | 11/18/2009 | $148.86 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 77416 | STONE DIST THREE | 163687 | 11/18/2009 | $146.68 | |||||||
| 820 | BODLEY, GREG | 28713 | REIMBURSEMENT | 163849 | 11/24/2009 | $153.58 | |||||||
| 357 | BRANUM'S INC. | 48760 | STAPLES SHERIFF'S DEPT. | 163384 | 11/3/2009 | $7.35 | |||||||
| 356 | BROOKS LOCK & KEY, INC. | 103847 | KEY TAGS DIST FOUR | 163690 | 11/18/2009 | $36.00 | |||||||
| 356 | BROOKS LOCK & KEY, INC. | 1009.CHOUSE | KEYS, ETC CHOUSE | 163688 | 11/18/2009 | $799.02 | |||||||
| 356 | BROOKS LOCK & KEY, INC. | 1009.SHERIFF | KEYS ETC SHERIFF | 163689 | 11/18/2009 | $62.50 | |||||||
| 2025 | BUETTNER ELECTRONICS, INC | 70003371 | AM/FM CD DIST TWO | 163527 | 11/10/2009 | $84.90 | |||||||
| 7282 | BUILDING SPECIALTIES CO. INC. | 26489 | BLANK KEYS MAINTENANCE | 163528 | 11/10/2009 | $85.00 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 30152 | PARTS DIST FOUR | 163529 | 11/10/2009 | $95.32 | |||||||
| 5950 | BURNS, CINDY | 18914 | MILEAGE OCT 2009 | 163385 | 11/3/2009 | $367.64 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 21959 | 65% REVENUE | 163530 | 11/10/2009 | $19,410.58 | |||||||
| 6043 | BUSINESS CARD | 1109.2256 | CREDIT CARD AMANDA SCOTT | 163694 | 11/18/2009 | $1,521.90 | |||||||
| 6043 | BUSINESS CARD | 1109.7275 | CREDIT CARD JOHN GLASSCOCK | 163697 | 11/18/2009 | $1,953.52 | |||||||
| 6043 | BUSINESS CARD | 1109.7216 | CREDIT CARD GREG BARTLETT | 163691 | 11/18/2009 | $461.60 | |||||||
| 6043 | BUSINESS CARD | 1109.6917 | CREDIT CARD JEFF CLARK | 163695 | 11/18/2009 | $223.28 | |||||||
| 6043 | BUSINESS CARD | 1109.4232 | CREDIT CARD SUE ROAN | 163693 | 11/18/2009 | $86.48 | |||||||
| 6043 | BUSINESS CARD | 1109.719 | CREDIT CARD MIKE CORLEY | 163692 | 11/18/2009 | $1,514.61 | |||||||
| 6043 | BUSINESS CARD | 1109.2535 | CREDIT CARD KEN LIVINGSTON | 163696 | 11/18/2009 | $155.33 | |||||||
| 6043 | BUSINESS CARD | 1109.6315 | CREDIT CARD GREG CAIN | 163850 | 11/24/2009 | $135.10 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 1009.MOCOCOMM | SUPPLIES | 163386 | 11/3/2009 | $101.65 | |||||||
| 7291 | CAROLINA DOOR CONTROLS, INC. | 25015205 | REPAIR DOOR CHOUSE | 163851 | 11/24/2009 | $274.25 | |||||||
| 3760 | CARPET SYSTEMS OF HUNTSVILLE | 74503 | BLINDS CHOUSE | 163852 | 11/24/2009 | $420.00 | |||||||
| 7292 | CARRIER TRANSICOLD SOUTH | 1.40034 | PARTS MCTS | 163853 | 11/24/2009 | $64.90 | |||||||
| 6210 | CASUAL GOURMET | 5470 | MEALS TVA | 163531 | 11/10/2009 | $815.50 | |||||||
| 7284 | CAVANAUGH MACDONALD CONSULTING | 18926 | 2008 ACTUARIAL VALUATION | 163665 | 11/16/2009 | $7,633.00 | |||||||
| 7276 | CENTURYLINK | 1009.301086 | SOUTH PARK | 163388 | 11/3/2009 | $52.46 | |||||||
| 7276 | CENTURYLINK | 1009.301086 | FALKVILLE SR CTR | 163387 | 11/3/2009 | $65.89 | |||||||
| 7276 | CENTURYLINK | 1009.301085 | DIST THREE | 163389 | 11/3/2009 | $166.06 | |||||||
| 6263 | CHARM-TEX | 36578 | LAUNDRY NETS JAIL | 163532 | 11/10/2009 | $189.50 | |||||||
| 6263 | CHARM-TEX | 36545 | LICE SHAMPOO, ETC JAIL | 163532 | 11/10/2009 | $1,605.80 | |||||||
| 6263 | CHARM-TEX | 36680 | NITRILE GLOVES JAIL | 163532 | 11/10/2009 | $84.90 | |||||||
| 6263 | CHARM-TEX | 36618 | JUMPSUITS JAIL | 163532 | 11/10/2009 | $3,318.00 | |||||||
| 6263 | CHARM-TEX | 36771 | COTS JAIL | 163698 | 11/18/2009 | $5,357.70 | |||||||
| 6263 | CHARM-TEX | 36933 | STRONG BOX,LAUNDRY NET SO | 163698 | 11/18/2009 | $2,017.40 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 1109.06555 | COUNTY INTERNET | 163533 | 11/10/2009 | $1,250.00 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 1009.060507 | CABLE JAIL | 163534 | 11/10/2009 | $463.04 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 1109.063059 | ARCHIVES | 163854 | 11/24/2009 | $54.98 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 1109.003342 | INTERNET ENGINEER | 163856 | 11/24/2009 | $49.96 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 1109.075111 | SERVICE REV COMM | 163855 | 11/24/2009 | $63.92 | |||||||
| 7213 | CHEMSTATION | 5897 | SOAP DIST ONE | 163535 | 11/10/2009 | $1,262.25 | |||||||
| 7238 | CHILDERSBURG TRUCK SERVICE | 571503 | SIXTEEN FT DUMP BODY | 163536 | 11/10/2009 | $13,500.00 | |||||||
| 4199 | CINTAS | 1009.03648 | UNIFORM RENTAL ENVIRONMENTAL | 163540 | 11/10/2009 | $488.15 | |||||||
| 4199 | CINTAS | 1009.03649 | UNIFORM RENTAL ENGINEER | 163541 | 11/10/2009 | $86.40 | |||||||
| 4199 | CINTAS | 1009.03443 | UNIFORM RENTAL DIST FOUR | 163542 | 11/10/2009 | $359.55 | |||||||
| 4199 | CINTAS | 1009.04589 | UNIFORM RENTAL RECYCLE | 163539 | 11/10/2009 | $21.40 | |||||||
| 4199 | CINTAS | 1009.0363 | UNIFORM RENTAL MAINTENANCE | 163538 | 11/10/2009 | $569.26 | |||||||
| 4199 | CINTAS | 1009.03412 | UNIFORMS DIST ONE | 163543 | 11/10/2009 | $381.80 | |||||||
| 4199 | CINTAS | 1009.03652 | UNIFORMS SHERIFF | 163537 | 11/10/2009 | $200.05 | |||||||
| 4199 | CINTAS | 1009.03651 | UNIFORM RENTAL DIST TWO | 163544 | 11/10/2009 | $321.60 | |||||||
| 4199 | CINTAS | 1009.03308 | UNIFORM RENTAL DIST THREE | 163543 | 11/10/2009 | $282.60 | |||||||
| 4199 | CINTAS | 1009.03367 | UNIFORMS MCATS | 163699 | 11/18/2009 | $87.50 | |||||||
| 7263 | CITIFINANCIAL, INC. | 18927 | REDEEM PARCEL | 163700 | 11/18/2009 | $9,242.83 | |||||||
| 440 | CITY DIESEL, INC. | 1009.MCC5 | REPAIRS DIST ONE | 163545 | 11/10/2009 | $410.75 | |||||||
| 1235 | CITY OF DECATUR | 24642 | 4C RRR GAS TAX OCT 2009 | 163701 | 11/18/2009 | $18,859.72 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1614 | 129 DIST ONE | 163703 | 11/18/2009 | $1,164.98 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1618 | 177 ENVIRONMENTAL | 163702 | 11/18/2009 | $45,011.20 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1628 | 362 ANIMAL CONTROL | 163857 | 11/24/2009 | $95.58 | |||||||
| 415 | CITY OF HARTSELLE | 24648 | 4C RRR GAS TAX OCT 2009 | 163704 | 11/18/2009 | $4,203.27 | |||||||
| 4437 | CLEANING & MORE, INC. | 5427 | CLEANING SEPT. 2009 | 163546 | 11/10/2009 | $1,375.00 | |||||||
| 3521 | COOK'S PEST CONTROL DECATUR | 1009.01TK1066 | 01TK106611 SO FLINT | 163705 | 11/18/2009 | $35.00 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 1009.M00001 | DIST ONE M00001 | 163393 | 11/3/2009 | $412.83 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 1009.M00085 | KEY & HOLDER PARK & REC | 163391 | 11/3/2009 | $3.36 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 1009.M00084 | QUICKCRETE ENG | 163390 | 11/3/2009 | $35.44 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 1009.M00089 | SUPPLIES ENVIRONMENTAL | 163392 | 11/3/2009 | $30.43 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 18713 | ANIMAL & ENVIRONMENTAL BLDG | 163547 | 11/10/2009 | $335.21 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 1009.M00078 | SUPPLIES ANIMAL CONTROL | 163548 | 11/10/2009 | $34.75 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 18710 | ANIMAL & ENVIRONMENTAL BLDG | 163549 | 11/10/2009 | $187.40 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 1009.M00072 | SUPPLIES DIST FOUR | 163550 | 11/10/2009 | $224.25 | |||||||
| 461 | COUNTRY GAS OF MORGAN COUNTY, | 1009.13017 | FILL CYLINDERS RECYCLE | 163551 | 11/10/2009 | $25.92 | |||||||
| 7212 | CPFILMS | 391219140 | CAR WINDOW TINT SHERIFF | 163858 | 11/24/2009 | $235.71 | |||||||
| 5883 | CULLMAN ELECTRIC COOPERATIVE | 13018591 | DIST THREE | 163859 | 11/24/2009 | $22.14 | |||||||
| 634 | D.B. DAVIS SUPPLY | 302743 | PLUMBING JAIL | 163394 | 11/3/2009 | $9.96 | |||||||
| 7129 | DALE JOHNS TRANSPORT SERVICE | 90927021 | REECE COSBY | 163552 | 11/10/2009 | $85.00 | |||||||
| 6376 | DAVIS & ASSOCIATES AUDITING | 10009 | AUDIT SALES TAX | 163395 | 11/3/2009 | $4,475.00 | |||||||
| 606 | DECATUR DAILY | 1009.DIST TWO | SUBSCRIPTION DIST TWO | 163397 | 11/3/2009 | $159.00 | |||||||
| 606 | DECATUR DAILY | 18910 | SUBSCRIPTION MCC | 163396 | 11/3/2009 | $159.00 | |||||||
| 606 | DECATUR DAILY | 1009.621 | EMPLOYMENT ADS ENV | 163553 | 11/10/2009 | $224.68 | |||||||
| 545 | DECATUR DIAGNOSTIC LAB, INC. | 1009.8052 | DRUG TEST | 163706 | 11/18/2009 | $228.00 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 1009.SHERIFF | RADIO EQ SHERIFF | 163399 | 11/3/2009 | $710.95 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 322588 | MOBILE 128 CHANNEL RADIO | 163398 | 11/3/2009 | $1,000.00 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 322587 | KENWOOD WALKIE TALKIES | 163398 | 11/3/2009 | $1,261.50 | |||||||
| 609 | DECATUR ENGRAVERS | 120530 | STAMPS PROBATE JUDGE | 163554 | 11/10/2009 | $58.00 | |||||||
| 609 | DECATUR ENGRAVERS | 120539 | SEALS COMM LIC | 163554 | 11/10/2009 | $24.95 | |||||||
| 609 | DECATUR ENGRAVERS | 120522 | NAMETAGS TVA | 163554 | 11/10/2009 | $67.29 | |||||||
| 609 | DECATUR ENGRAVERS | 120564 | MEMORIAL PLAQUE | 163554 | 11/10/2009 | $1,109.93 | |||||||
| 3791 | DECATUR MED-SURG CLINIC, LLC | 0909.MOR00000 | PHYSICAL & DRUG SCREEN ENV | 163400 | 11/3/2009 | $216.00 | |||||||
| 3791 | DECATUR MED-SURG CLINIC, LLC | 1109.MOR00005 | MOR00005 DOUGLAS LUDVIGSON | 163860 | 11/24/2009 | $70.00 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 1.92973 | 1.5152 CHOUSE MAINT | 163401 | 11/3/2009 | $428.60 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 1.93608 | TIRE MCATS 1.296 | 163707 | 11/18/2009 | $216.30 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 1.92911 | TIRE MCATS 1.296 | 163707 | 11/18/2009 | $109.15 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 1.92976 | TIRE MCATS 1.296 | 163707 | 11/18/2009 | $216.30 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 1.93334 | TIRE MCATS 1.296 | 163707 | 11/18/2009 | $108.15 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 1.93445 | TIRE MCATS 1.296 | 163707 | 11/18/2009 | $108.15 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 1.93446 | TIRE MCATS 1.296 | 163707 | 11/18/2009 | $216.30 | |||||||
| 518 | DECATUR PRINTING COMPANY | 21909 | PRINTING PROBATE JUDGE | 163402 | 11/3/2009 | $23.75 | |||||||
| 619 | DECATUR UTILITIES | 1009.033501 | CHOUSE | 163404 | 11/3/2009 | $14.25 | |||||||
| 619 | DECATUR UTILITIES | 1009.072509 | COURTHOUSE | 163403 | 11/3/2009 | $20,355.10 | |||||||
| 619 | DECATUR UTILITIES | 1109.630079 | WATER CHOUSE | 163709 | 11/18/2009 | $5.99 | |||||||
| 619 | DECATUR UTILITIES | 1109.630078 | ELECTRIC CHOUSE | 163708 | 11/18/2009 | $48.17 | |||||||
| 619 | DECATUR UTILITIES | 1109.63008 | IRRIGATION SYSTEM JAIL | 163710 | 11/18/2009 | $58.60 | |||||||
| 619 | DECATUR UTILITIES | 1109.227028 | JAIL | 163711 | 11/18/2009 | $26,979.66 | |||||||
| 619 | DECATUR UTILITIES | 1109.033022 | DIST ONE | 163861 | 11/24/2009 | $233.97 | |||||||
| 619 | DECATUR UTILITIES | 1109.033022 | DIST ONE | 163861 | 11/24/2009 | $149.26 | |||||||
| 619 | DECATUR UTILITIES | 1109.620066 | ARCHIVES | 163862 | 11/24/2009 | $238.82 | |||||||
| 619 | DECATUR UTILITIES | 1109.620063 | ARCHIVES | 163862 | 11/24/2009 | $894.29 | |||||||
| 619 | DECATUR UTILITIES | 1109.22703 | MCATS | 163863 | 11/24/2009 | $816.91 | |||||||
| 619 | DECATUR UTILITIES | 1109.227034 | IRRIGATION MCATS | 163864 | 11/24/2009 | $5.99 | |||||||
| 2350 | DELL MARKETING L.P. | XDFFDUKK2 | DELL OPTIPLEX 760 DESKTOP | 163555 | 11/10/2009 | $797.00 | |||||||
| 602 | DELTA COMPUTER SYSTEMS, INC. | 76492 | MAINT COMM LIC | 163865 | 11/24/2009 | $600.00 | |||||||
| 3001 | DEPARTMENT OF PUBLIC SAFETY | 0017M000012 | OCT 09 DATA CIRCUIT COM LIC | 163556 | 11/10/2009 | $585.00 | |||||||
| 1495 | DISCOUNT AUTO PARTS | 1009.M100 | PARTS SHERIFF | 163557 | 11/10/2009 | $1,013.48 | |||||||
| 1495 | DISCOUNT AUTO PARTS | 1009.M250 | PARTS M250 DIST FOUR | 163712 | 11/18/2009 | $402.48 | |||||||
| 3014 | DIXIE TRACTOR COMPANY INC. | 1109.MORP&R | PARTS WEST PARK | 163713 | 11/18/2009 | $195.25 | |||||||
| 622 | DOBBS EQUIPMENT COMPANY, INC. | 1009.351473 | PARTS & RENTAL CHOUSE | 163405 | 11/3/2009 | $104.70 | |||||||
| 6979 | DOCUSTOR LLC | 1211 | ANNUAL SUPPORT REV COMM | 163406 | 11/3/2009 | $1,686.00 | |||||||
| 539 | DOWDLE GAS INC. DECATUR | 8171 | 190978 DIST THREE | 163407 | 11/3/2009 | $230.64 | |||||||
| 6220 | DRUG TESTING PROGRAM | 3501 | GLOVES COMM CORRECTIONS | 163558 | 11/10/2009 | $125.16 | |||||||
| 6220 | DRUG TESTING PROGRAM | 3280 | DRUG TESTING COMM CORRECTIONS | 163558 | 11/10/2009 | $2,074.35 | |||||||
| 5537 | DTM COMPUTERS | 45 | PC MEMORY DATA PROC | 163408 | 11/3/2009 | $210.00 | |||||||
| 5537 | DTM COMPUTERS | 52.1016 | WINDOWS OPERATING SYSTEM SO | 163559 | 11/10/2009 | $159.00 | |||||||
| 5537 | DTM COMPUTERS | 46 | PARTS DATA PROC | 163559 | 11/10/2009 | $49.00 | |||||||
| 5537 | DTM COMPUTERS | 48 | PARTS DATA PROC | 163866 | 11/24/2009 | $24.00 | |||||||
| 5537 | DTM COMPUTERS | 47 | COMPUTER DATA PROC | 163866 | 11/24/2009 | $1,226.00 | |||||||
| 7014 | E TECH CONSTRUCTION | 18718 | ANIMAL & ENVIRONMENTAL BLDG | 163714 | 11/18/2009 | $130,896.90 | |||||||
| 2196 | EAGLE ENTERPRISES | 11946 | RELIEF SPRAY ENGINEER | 163409 | 11/3/2009 | $178.50 | |||||||
| 2196 | EAGLE ENTERPRISES | 11947 | RELIEF SPRAY ENVIRONMENTAL | 163409 | 11/3/2009 | $93.50 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86355 | COPIER COM LIC | 163715 | 11/18/2009 | $12.74 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86329 | MAINT. REV COMM | 163715 | 11/18/2009 | $195.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86354 | COPIER REV COMM | 163715 | 11/18/2009 | $85.81 | |||||||
| 639 | EDAA | 2560 | DUES JOHN GLASSCOCK | 163560 | 11/10/2009 | $250.00 | |||||||
| 649 | EDDIE PREUITT FORD | 1009.9269 | PARTS RECYCLE | 163561 | 11/10/2009 | $21.03 | |||||||
| 664 | EDDY'S AUTO PARTS | 756114 | PARTS MCATS | 163716 | 11/18/2009 | $1,222.89 | |||||||
| 664 | EDDY'S AUTO PARTS | 471588 | PARTS DIST ONE & FOUR | 163717 | 11/18/2009 | $3,072.69 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 98004658 | COUNTY'S 800 PHONE SERVICE | 163562 | 11/10/2009 | $50.41 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 1109.908 | 800 # SHERIFF | 163718 | 11/18/2009 | $73.87 | |||||||
| 7283 | FED BUSINESS CONNECTIONS CONF | 25180 | REGISTRATION JOHN GLASSCOCK | 163719 | 11/18/2009 | $30.00 | |||||||
| 457 | FLEETPRIDE, INC. | 1009.155831 | PARTS DIST | 163720 | 11/18/2009 | $257.82 | |||||||
| 740 | FORBES DISTRIBUTING COMPANY IN | 1009.1164 | CABLE DATA PROC | 163410 | 11/3/2009 | $80.62 | |||||||
| 724 | FORD MOTOR CREDIT CO. | 1209.64875 | LEASE SALE EMA/TVA | 163867 | 11/24/2009 | $804.30 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 1109.3765 | PARTS DIST THREE | 163564 | 11/10/2009 | $39.83 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 56398 | MOWER PARTS HUSKEY PARK | 163563 | 11/10/2009 | $27.95 | |||||||
| 4907 | GARRATT CALLAHAN | 441646 | WT TREATMENT OCT 09 CHOUSE | 163868 | 11/24/2009 | $450.00 | |||||||
| 2543 | GENUINE PARTS CO. | 1009.293009 | PARTS DIST FOUR | 163726 | 11/18/2009 | $149.67 | |||||||
| 2543 | GENUINE PARTS CO. | 1009.293009 | PARTS RECYCLE | 163722 | 11/18/2009 | $55.39 | |||||||
| 2543 | GENUINE PARTS CO. | 1009.293046 | PARTS ENVIRONMENTAL | 163723 | 11/18/2009 | $407.64 | |||||||
| 2543 | GENUINE PARTS CO. | 1009.293009 | PARTS DIST THREE | 163725 | 11/18/2009 | $1,661.77 | |||||||
| 2543 | GENUINE PARTS CO. | 1009.29304 | PARTS DIST TWO | 163724 | 11/18/2009 | $270.58 | |||||||
| 2543 | GENUINE PARTS CO. | 1009.293009 | PARTS ANIMAL CONTROL | 163721 | 11/18/2009 | $5.99 | |||||||
| 7228 | GOODWIN, GERALD S | 22435 | CONTRACT LABOR | 163565 | 11/10/2009 | $800.00 | |||||||
| 7228 | GOODWIN, GERALD S | 22442 | CONTRACT LABOR | 163869 | 11/24/2009 | $400.00 | |||||||
| 804 | GOODYEAR AUTO SERVICE CENTER | 1009.00158 | FLAT REPAIR SHERIFF | 163411 | 11/3/2009 | $36.36 | |||||||
| 3033 | GREENLEAF, INC. | F847 | FOUNTAIN COVERS JAIL | 163566 | 11/10/2009 | $34.78 | |||||||
| 3764 | GREG BARTLETT, SHERIFF | 18794 | PETTY CASH | 163412 | 11/3/2009 | $234.67 | |||||||
| 3764 | GREG BARTLETT, SHERIFF | 28932 | PETTY CASH | 163727 | 11/18/2009 | $323.89 | |||||||
| 834 | GULF STATES DISTRIBUTING CO. | 1110574 | VEST SHERIFF | 163413 | 11/3/2009 | $752.00 | |||||||
| 834 | GULF STATES DISTRIBUTING CO. | 1110115 | VEST SHERIFF | 163413 | 11/3/2009 | $752.00 | |||||||
| 9018 | HANNAH, DAVID | 25886 | MILEAGE OCT 2009 | 163414 | 11/3/2009 | $51.70 | |||||||
| 942 | HARRIS CADDELL AND SHANKS, P. | 18933 | LEGAL SERVICES | 163870 | 11/24/2009 | $5,804.90 | |||||||
| 958 | HARTSELLE UTILITIES | 1009.12817 | DIST TWO | 163571 | 11/10/2009 | $50.27 | |||||||
| 958 | HARTSELLE UTILITIES | 1009.119033 | COMM LIC HART | 163569 | 11/10/2009 | $133.84 | |||||||
| 958 | HARTSELLE UTILITIES | 1009.128166 | ENGINEER | 163568 | 11/10/2009 | $60.77 | |||||||
| 958 | HARTSELLE UTILITIES | 1009.136246 | RECYCLE | 163570 | 11/10/2009 | $68.20 | |||||||
| 958 | HARTSELLE UTILITIES | 1009.128168 | OLD PARK & REC | 163571 | 11/10/2009 | $33.20 | |||||||
| 958 | HARTSELLE UTILITIES | 1009.127444 | ANIMAL CONTROL | 163567 | 11/10/2009 | $390.83 | |||||||
| 958 | HARTSELLE UTILITIES | 1009.128172 | ENVIRONMENTAL | 163728 | 11/18/2009 | $69.27 | |||||||
| 2854 | HARVEY CULVERT COMPANY, INC. | 19024 | PIPE DIST FOUR | 163415 | 11/3/2009 | $8,079.20 | |||||||
| 2854 | HARVEY CULVERT COMPANY, INC. | 19020 | PIPE DIST THREE | 163415 | 11/3/2009 | $3,713.01 | |||||||
| 667 | HICKS, HERSCHEL E.JR. | 13398 | REIMBURSEMENT | 163729 | 11/18/2009 | $1,224.09 | |||||||
| 6840 | HOLSTON GASES | 896200 | CYLINDERS DIST TWO | 163572 | 11/10/2009 | $50.00 | |||||||
| 6840 | HOLSTON GASES | 215152 | GAS WELING SHERIFF | 163730 | 11/18/2009 | $64.95 | |||||||
| 9900 | HOME DEPOT | 1995237 | PLUGS & CONNECTORS MAINT | 163416 | 11/3/2009 | $64.09 | |||||||
| 9900 | HOME DEPOT | 8021868 | LOCK ASY DIST ONE | 163416 | 11/3/2009 | $15.93 | |||||||
| 9900 | HOME DEPOT | 9996791 | WATER HEATER ELEMENT DIST ONE | 163416 | 11/3/2009 | $8.57 | |||||||
| 9900 | HOME DEPOT | 3996348 | BATTERIES DIST ONE | 163416 | 11/3/2009 | $19.96 | |||||||
| 9900 | HOME DEPOT | 2023938 | FENCE MATERIALS DIST ONE | 163416 | 11/3/2009 | $185.32 | |||||||
| 9900 | HOME DEPOT | 1024019 | FENCE MATERIALS DIST ONE | 163416 | 11/3/2009 | $102.49 | |||||||
| 990 | HOME ICE COMPANY | 41813 | 13035 ENVIRONMENTAL | 163573 | 11/10/2009 | $79.75 | |||||||
| 990 | HOME ICE COMPANY | 61728 | RENT 13035 ENVIRONMENTAL | 163573 | 11/10/2009 | $35.00 | |||||||
| 2418 | HOMETOWN GROCERY OF HARTSELLE, | 1009.PARK&REC | PRKS FOOD | 163574 | 11/10/2009 | $45.51 | |||||||
| 881 | HOOVER INC. | 1009.M0088 | STONE DIST ONE | 163575 | 11/10/2009 | $4,673.31 | |||||||
| 890 | HOPPERS BUILDING SUPPLY | 178709 | DIST THREE | 163576 | 11/10/2009 | $9.78 | |||||||
| 890 | HOPPERS BUILDING SUPPLY | 178652 | DIST THREE | 163576 | 11/10/2009 | $56.26 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 67762 | FERTILIZER SOUTH PARK | 163577 | 11/10/2009 | $239.60 | |||||||
| 7011 | I-CON SYSTEMS, INC. | 3575 | BATTERIES,ETC JAIL | 163731 | 11/18/2009 | $558.05 | |||||||
| 1003 | IBM CORPORATION | Q7303A3 | MAINT DATA PROC | 163578 | 11/10/2009 | $5,697.00 | |||||||
| 5270 | ICA, Inc. | MORCOC1031091 | BACKGROUND CHEKCS | 163579 | 11/10/2009 | $205.00 | |||||||
| 1005 | IKON OFFICE SOLUTIONS | 80640579 | COPIER PARK & REC | 163417 | 11/3/2009 | $53.94 | |||||||
| 7165 | INLINE ELECTRIC SUPPLY | 18709 | ANIMAL & ENVIRONMENTAL BLDG | 163580 | 11/10/2009 | $372.81 | |||||||
| 6346 | INTERWEAVE TECHNOLOGIES | 9.1752 | ON SITE SERVICE PROBATE | 163871 | 11/24/2009 | $174.00 | |||||||
| 5596 | INVENTORY TRADING COMPANY | 170423 | SHIRTS ANIMAL CONTROL | 163581 | 11/10/2009 | $154.00 | |||||||
| 3827 | J M WOOD AUCTION CO.INC. | 206472 | CHIPPER INT'L 4200 GMC FLATBED | 163666 | 11/16/2009 | $27,000.00 | |||||||
| 3827 | J M WOOD AUCTION CO.INC. | 20647 | 2004 INT'L 4200 SIGN/BUCKET | 163666 | 11/16/2009 | $17,500.00 | |||||||
| 5847 | JERRY'S SPORT CENTER, INC. | J929149 | MOUNT, FLASHLIGHT SHERIFF | 163418 | 11/3/2009 | $165.65 | |||||||
| 1120 | JOE MONEY MACHINERY | 1009.MOR540 | PARTS DIST FOUR | 163582 | 11/10/2009 | $145.49 | |||||||
| 1115 | JOE WHEELER EMC | 9.5053857 | LACEY'S SPRING SR CTR | 163419 | 11/3/2009 | $123.74 | |||||||
| 1115 | JOE WHEELER EMC | 9.5053845 | SOMERVILLE SR CTR | 163420 | 11/3/2009 | $195.75 | |||||||
| 1115 | JOE WHEELER EMC | 1009.756859 | KIRBY BRG & OLD MO | 163584 | 11/10/2009 | $5.48 | |||||||
| 1115 | JOE WHEELER EMC | 1009.505382 | WEST PARK | 163583 | 11/10/2009 | $175.57 | |||||||
| 1115 | JOE WHEELER EMC | 1009.505387 | WEST PARK | 163583 | 11/10/2009 | $104.61 | |||||||
| 1115 | JOE WHEELER EMC | 1009.505387 | WEST PARK | 163583 | 11/10/2009 | $214.91 | |||||||
| 1115 | JOE WHEELER EMC | 1009.505387 | WEST PARK | 163583 | 11/10/2009 | $182.54 | |||||||
| 1115 | JOE WHEELER EMC | 1009.505387 | WEST PARK | 163583 | 11/10/2009 | $130.08 | |||||||
| 1115 | JOE WHEELER EMC | 209320 | SHOP SHERIFF | 163739 | 11/18/2009 | $757.97 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505385 | NORTH PARK | 163732 | 11/18/2009 | $16.85 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | FLINT SO | 163734 | 11/18/2009 | $46.84 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505381 | BETHEL & RIVER RD DIST ONE | 163733 | 11/18/2009 | $45.04 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | SOUTH PARK | 163736 | 11/18/2009 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505381 | SOUTH PARK | 163736 | 11/18/2009 | $168.22 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505381 | SOUTH PARK | 163736 | 11/18/2009 | $202.66 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505381 | SOUTH PARK | 163736 | 11/18/2009 | $43.47 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505381 | SOUTH PARK | 163736 | 11/18/2009 | $74.43 | |||||||
| 1115 | JOE WHEELER EMC | 1109.50538 | DIST THREE | 163742 | 11/18/2009 | $377.86 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505385 | NORTH PARK | 163732 | 11/18/2009 | $456.16 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505383 | NORTH PARK | 163732 | 11/18/2009 | $629.39 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | NORTH PARK | 163732 | 11/18/2009 | $690.86 | |||||||
| 1115 | JOE WHEELER EMC | 1109.514051 | 911 OFFICE SO | 163738 | 11/18/2009 | $36.78 | |||||||
| 1115 | JOE WHEELER EMC | 1009.50538 | NEEL SR CTR | 163743 | 11/18/2009 | $125.64 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505381 | FARM CENTER | 163741 | 11/18/2009 | $2,060.49 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | DIST TWO | 163740 | 11/18/2009 | $49.07 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | OLD PARK & REC | 163740 | 11/18/2009 | $27.99 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | NORTH PARK | 163732 | 11/18/2009 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505381 | FALKVILE SR CTR | 163744 | 11/18/2009 | $137.96 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505384 | CUT OFF RD SHERIFF | 163737 | 11/18/2009 | $76.12 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | FLINT SO | 163735 | 11/18/2009 | $284.64 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | NORTH PARK | 163732 | 11/18/2009 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 1109.50538 | NORTH PARK | 163732 | 11/18/2009 | $63.67 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505384 | HUSKEY PARK | 163873 | 11/24/2009 | $14.49 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505384 | HUSKEY PARK | 163873 | 11/24/2009 | $304.82 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505384 | HUSKEY PARK | 163873 | 11/24/2009 | $62.83 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505384 | HUSKEY PARK | 163873 | 11/24/2009 | $74.54 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505385 | RED HAT & HWY 20 | 163872 | 11/24/2009 | $48.78 | |||||||
| 1115 | JOE WHEELER EMC | 1109.139516 | ENVIRONMENTAL | 163875 | 11/24/2009 | $148.39 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505381 | HUSKEY PARK | 163873 | 11/24/2009 | $27.99 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505385 | SOMERVILLE SR CTR | 163875 | 11/24/2009 | $176.56 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505382 | ENGINEER | 163874 | 11/24/2009 | $432.25 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505383 | HUSKEY PARK | 163873 | 11/24/2009 | $80.29 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505383 | HUSKEY PARK | 163873 | 11/24/2009 | $99.55 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505383 | HUSKEY PARK | 163873 | 11/24/2009 | $29.27 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505383 | HUSKEY PARK | 163873 | 11/24/2009 | $21.71 | |||||||
| 1115 | JOE WHEELER EMC | 1109.505383 | HUSKEY PARK | 163873 | 11/24/2009 | $47.14 | |||||||
| 90013 | JOHNSON, BILLY VAN | 18909 | LEASE AGREEMENT | 163421 | 11/3/2009 | $800.00 | |||||||
| 1116 | JONES-MCLEOD COMPANY | 1342145.01 | PARTS JAIL | 163422 | 11/3/2009 | $240.34 | |||||||
| 1116 | JONES-MCLEOD COMPANY | 1343264.01 | PARTS JAIL | 163745 | 11/18/2009 | $63.20 | |||||||
| 1140 | JONES, JOE T. III | 22530 | REIMBURSEMENT | 163746 | 11/18/2009 | $13.20 | |||||||
| 1140 | JONES, JOE T. III | 22531 | REIMBURSEMENT | 163876 | 11/24/2009 | $13.20 | |||||||
| 882 | JUDICIAL RETIREMENT FUND | 18913 | OCT 09 PROBATE RETIREMENT | 163423 | 11/3/2009 | $418.38 | |||||||
| 882 | JUDICIAL RETIREMENT FUND | 18932 | NOV 09, JUDGE GREG CAIN PROBATE | 163747 | 11/18/2009 | $418.38 | |||||||
| 6744 | KATHY'S CLEANING SERVICE | 4090 | NOV 09 HART COMM LIC | 163877 | 11/24/2009 | $200.00 | |||||||
| 392 | KELLEY, JAMES MICHAEL | 28711 | REIMBURSEMENT | 163878 | 11/24/2009 | $227.38 | |||||||
| 3415 | KENNY PIPE & SUPPLY, INC. | 18716 | ANIMAL & ENVIRONMENTAL BLDG | 163585 | 11/10/2009 | $197.64 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 114011 | WINDSHIELD SHERIFF | 163748 | 11/18/2009 | $215.55 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 114156 | WINDSHIELD SHERIFF | 163879 | 11/24/2009 | $206.48 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 1009.56138.1 | PARTS DIST TWO | 163586 | 11/10/2009 | $255.82 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 1009.56140.1 | 56140.1 PARTS DIST FOUR | 163587 | 11/10/2009 | $329.89 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 547849 | AIR CONDITIONING RECYCLING MACHINE | 163749 | 11/18/2009 | $3,999.00 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 1009.56000.1 | PARTS ENVIRONMENTAL | 163749 | 11/18/2009 | $1,977.30 | |||||||
| 2334 | LANIER FORD SHAVER & PAYNE PC | 131786 | MAYNOR / MORGAN CO JAIL | 163880 | 11/24/2009 | $4,290.94 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 8581978 | SUPPLIES MCATS | 163424 | 11/3/2009 | $470.92 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 8604005 | PARTS MCATS | 163750 | 11/18/2009 | $238.96 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 910240920 | ONLINE RESEARCH LAW LIBRARY | 163588 | 11/10/2009 | $1,773.00 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 910215966 | ONLINE DATA JAIL | 163751 | 11/18/2009 | $168.00 | |||||||
| 5964 | LIVINGSTON, KEN | 20649 | REIMBURSEMENT | 163881 | 11/24/2009 | $13.75 | |||||||
| 1705 | LONG LEWIS STERLING OF HUNTSVI | 632017 | PARTS ENVIRONMENTAL | 163752 | 11/18/2009 | $133.33 | |||||||
| 1327 | LONG'S BATTERY SERVICE, INC. | 4254 | REPAIRS MCATS | 163425 | 11/3/2009 | $220.00 | |||||||
| 1330 | LONG'S HARDWARE | 22100 | PARTS DIST FOUR | 163426 | 11/3/2009 | $22.07 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 1009.038418.2 | ENV,EMA/TVA,JAIL, & CH | 163427 | 11/3/2009 | $1,325.60 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 1009.038426.5 | ENGINEER | 163428 | 11/3/2009 | $221.74 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 1009.038422.4 | DIST FOUR | 163431 | 11/3/2009 | $6.95 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 1009.038424.0 | DIST TWO | 163430 | 11/3/2009 | $17.68 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 1009.038421.6 | DIST ONE | 163429 | 11/3/2009 | $12.97 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 1109.668755.4 | SUPPLIES MCATS | 163753 | 11/18/2009 | $120.16 | |||||||
| 3812 | LUDLUM MEASUREMENTS, INC. | 261507 | (4) SOURCE CS-137&(4) SOURCE HOLDERS | 163882 | 11/24/2009 | $540.57 | |||||||
| 1318 | LYNN LAYTON CHEVROLET | 369889 | VEH MAINT REV COMM | 163589 | 11/10/2009 | $40.58 | |||||||
| 90046 | MACILVEEN, MARGARET | 18915 | MILEAGE OCT 2009 | 163432 | 11/3/2009 | $68.68 | |||||||
| 6364 | MANPOWER | 19407590 | TEMP RECYCLE | 163433 | 11/3/2009 | $216.20 | |||||||
| 6364 | MANPOWER | 19428161 | TEMP RECYCLE | 163590 | 11/10/2009 | $216.20 | |||||||
| 6364 | MANPOWER | 19490496 | TEMP RECYCLE | 163883 | 11/24/2009 | $216.20 | |||||||
| 6364 | MANPOWER | 19459958 | TEMP RECYCLE | 163883 | 11/24/2009 | $216.20 | |||||||
| 7281 | MARGOTTA, WILLIAM R. | 25179 | SANITATION REIMBURSEMENT | 163591 | 11/10/2009 | $685.00 | |||||||
| 1094 | MCABEE, JASON | 35350 | REIMBURSEMENT | 163592 | 11/10/2009 | $22.21 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 1009.54136 | TIRES ENVIRONMENTAL | 163593 | 11/10/2009 | $5,614.93 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 1009.55851 | TIRES DIST FOUR | 163594 | 11/10/2009 | $836.04 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 174162 | BOX SCREWS SHERIFF | 163595 | 11/10/2009 | $10.60 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 173872 | SUPPLIES LOWBOY DIST ONE | 163595 | 11/10/2009 | $42.48 | |||||||
| 1453 | MID-SOUTH TESTING & ENGINEERIN | 14654 | ANIMAL & ENVIRONMENTAL BLDGS | 163596 | 11/10/2009 | $417.50 | |||||||
| 1453 | MID-SOUTH TESTING & ENGINEERIN | 25187 | ANIMAL & ENVIRONMENTAL BLDGS | 163884 | 11/24/2009 | $385.00 | |||||||
| 5895 | MINDGATE TECHNOLOGIES, INC. | MGT-0016696 | SOFTWARE MAINT | 163754 | 11/18/2009 | $150.00 | |||||||
| 3899 | MIRUS GROUP | 1027 | COMPUTER SUPPORT PROBATE | 163597 | 11/10/2009 | $2,677.00 | |||||||
| 4331 | MORGAN CO. OBLIGATION WARRANT | 21960 | REPAY INTERFUND PAYABLE | 163755 | 11/18/2009 | $205,215.00 | |||||||
| 3566 | MORGAN CO. SYSTEM OF SERVICES | 18935 | REIMBURSEMENT OCT 2009 | 163885 | 11/24/2009 | $1,557.24 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 18920 | AD VALOREM REV COMM | 163598 | 11/10/2009 | $66,646.61 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 18936 | AD VALOREM COMM LIC | 163887 | 11/24/2009 | $27,063.29 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 18939 | AD VOLOREM REV COMM | 163886 | 11/24/2009 | $114,519.96 | |||||||
| 2546 | MORGAN COUNTY EMCD (911) | 18911 | OCT. PAYROLL REIMBURSEMENT | 163434 | 11/3/2009 | $5,136.67 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 1009.05366.1 | SWITCH DIST THREE SO PARK | 163599 | 11/10/2009 | $32.00 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03.520926 | PARTS DIST FOUR | 163435 | 11/3/2009 | $40.98 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03.520925 | PARTS DIST FOUR | 163435 | 11/3/2009 | $180.78 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03.521542 | PARTS DIST ONE | 163435 | 11/3/2009 | $71.56 | |||||||
| 2684 | MR. KLEEN'S WINDOW SERVICE | 13107 | LIC COMM HARTS OFFICE | 163756 | 11/18/2009 | $132.00 | |||||||
| 3052 | N. ALA. CAT & BIRD VET. CLINIC | 136183 | ANIMAL CONTROL | 163600 | 11/10/2009 | $40.00 | |||||||
| 3052 | N. ALA. CAT & BIRD VET. CLINIC | 136350 | SHERIFF | 163757 | 11/18/2009 | $236.95 | |||||||
| 6976 | N.A.D.C.P. | 22235 | DUES KIM THURSTON | 163601 | 11/10/2009 | $60.00 | |||||||
| 7277 | NARS TRAINING SYSTEMS | 19641 | CLASS RICHARD HAM | 163436 | 11/3/2009 | $345.00 | |||||||
| 6750 | NATIONAL IMPRINT CORPORATION | 110407 | DARE BOOKD SHERIFF | 163602 | 11/10/2009 | $168.17 | |||||||
| 3792 | NATIONAL RIFLE ASSOCIATION | 18779 | SCHOOL JEFF REYNLDS SHERIFF | 163437 | 11/3/2009 | $525.00 | |||||||
| 1587 | NEELY COBLE COMPANY | 1009.432626 | PARTS ENVIRONMENTAL | 163603 | 11/10/2009 | $65.00 | |||||||
| 1587 | NEELY COBLE COMPANY | 1009.011828 | PARTS DIST TWO & FOUR | 163604 | 11/10/2009 | $210.19 | |||||||
| 1592 | NETHERTON AUTO PARTS, INC. | 1009.M8783 | PARTS DIST ONE | 163606 | 11/10/2009 | $35.85 | |||||||
| 1592 | NETHERTON AUTO PARTS, INC. | 1009.M0911 | PARTS | 163605 | 11/10/2009 | $21.80 | |||||||
| 860 | NICHOLSON,GERTIE SUE | 19125 | REIMBURSEMENT | 163888 | 11/24/2009 | $23.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018149 | JAIL | 163607 | 11/10/2009 | $43.20 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D017859 | JAIL | 163607 | 11/10/2009 | $261.36 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D017904 | ENVIRONMENTAL | 163607 | 11/10/2009 | $88.78 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D017605 | AGING | 163607 | 11/10/2009 | $41.12 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018308 | SUPPLIES JAIL | 163758 | 11/18/2009 | $72.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018180 | SUPPLIES ARCHIVES | 163758 | 11/18/2009 | $70.90 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018294 | SUPPLIES JAIL | 163758 | 11/18/2009 | $2,664.04 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018036 | SUPPLIES DIST THREE | 163758 | 11/18/2009 | $37.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018171 | SUPPLIES DIST THREE | 163758 | 11/18/2009 | $27.60 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018388 | SUPPLIES FARM CENTER | 163758 | 11/18/2009 | $38.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018089 | SUPPLIES FARM CENTER | 163758 | 11/18/2009 | $56.70 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018378 | SUPPLIES AGING | 163758 | 11/18/2009 | $82.20 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018068 | SUPPLIES AGING | 163758 | 11/18/2009 | $53.40 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018106 | SUPPLIES AGING | 163758 | 11/18/2009 | $399.02 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018581 | SUPPLIES JAIL | 163758 | 11/18/2009 | $380.80 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D018335 | SUPPLIES JAIL | 163758 | 11/18/2009 | $110.95 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 531049 | MOR230 UNIFORMS | 163439 | 11/3/2009 | $176.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 530712 | MOR230 UNIFORMS | 163439 | 11/3/2009 | $183.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 531267 | MOR230 UNIFORMS | 163439 | 11/3/2009 | $176.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 531366 | MOR230 UNIFORMS | 163439 | 11/3/2009 | $29.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 531491 | MOR230 UNIFORMS | 163439 | 11/3/2009 | $8.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 532945 | MOR230 UNIFORMS | 163439 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 530689 | MOR230 UNIFORMS | 163439 | 11/3/2009 | $176.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-611518 | MOR225 UNIFORMS SECURITY | 163438 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603189 | MOR225 UNIFORMS SECURITY | 163438 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-606007 | MOR230 UNIFORMS | 163440 | 11/3/2009 | $600.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603104 | MOR225 UNIFORMS SECURITY | 163438 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-608289 | MOR231 UNIFORMS | 163443 | 11/3/2009 | $4.50 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-610373 | MOR230 UNIFORMS | 163440 | 11/3/2009 | $183.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603389 | MOR230 UNIFORMS | 163442 | 11/3/2009 | $176.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603219 | MOR230 UNIFORMS | 163442 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603175 | MOR230 UNIFORMS | 163442 | 11/3/2009 | $111.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603099 | MOR230 UNIFORMS | 163442 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-610816 | MOR230 UNIFORMS | 163440 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-611503 | MOR230 UNIFORMS | 163440 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-611889 | MOR230 UNIFORMS | 163440 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603394 | MOR230 UNIFORMS | 163441 | 11/3/2009 | $176.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603071 | MOR230 UNIFORMS | 163442 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603053 | MOR230 UNIFORMS | 163442 | 11/3/2009 | $176.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-597714 | MOR230 UNIFORMS | 163442 | 11/3/2009 | $55.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 533154 | MOR230 UNIFORMS | 163442 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603430 | MOR230 UNIFORMS | 163441 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603930 | MOR230 UNIFORMS | 163441 | 11/3/2009 | $32.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603926 | MOR230 UNIFORMS | 163441 | 11/3/2009 | $176.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603407 | MOR230 UNIFORMS | 163441 | 11/3/2009 | $96.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603783 | MOR230 UNIFORMS | 163441 | 11/3/2009 | $61.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | P-603920 | MOR230 UNIFORMS | 163441 | 11/3/2009 | $32.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 533354 | BRACKET MPR118 ENV | 163608 | 11/10/2009 | $36.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 535756 | MOR230 SHERIFF | 163891 | 11/24/2009 | $112.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 534136 | MOR230 SHERIFF | 163891 | 11/24/2009 | $19.29 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 531266 | MOR225 SECURITY | 163893 | 11/24/2009 | $80.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 530834 | MOR225 SECURITY | 163893 | 11/24/2009 | $80.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 531352 | MOR231 JAIL | 163890 | 11/24/2009 | $4.50 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 531371 | MOR231 JAIL | 163890 | 11/24/2009 | $16.80 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 530901 | MOR231 JAIL | 163890 | 11/24/2009 | $7.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 536266 | MOR112 EMA | 163892 | 11/24/2009 | $340.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 507526 | MOR100 ANIMAL CONTROL | 163889 | 11/24/2009 | -$27.90 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 533835 | MOR100 ANIMAL CONTROL | 163889 | 11/24/2009 | $274.80 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 535836 | MOR100 ANIMAL CONTROL | 163889 | 11/24/2009 | $419.30 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 532699 | MOR230 SHERIFF | 163891 | 11/24/2009 | $310.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 532693 | MOR230 SHERIFF | 163891 | 11/24/2009 | $80.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 533690 | MOR230 SHERIFF | 163891 | 11/24/2009 | $55.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 535018 | MOR230 SHERIFF | 163891 | 11/24/2009 | $152.00 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 1009.04956.00 | SOMERVILLE SR CTR | 163444 | 11/3/2009 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 1009.01598.00 | LACEY'S SPRING SR CTR | 163444 | 11/3/2009 | $14.89 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 1109.05568.00 | JAIL | 163609 | 11/10/2009 | $54.87 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 1109.02482.00 | DIST FOUR | 163609 | 11/10/2009 | $14.45 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 1109.07262.00 | WATER NORTH PARK | 163759 | 11/18/2009 | $72.65 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 1109.01598.00 | LACEYS SPRING SR CTR | 163894 | 11/24/2009 | $15.96 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 1109.02481.00 | DIST FOUR | 163894 | 11/24/2009 | $22.86 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 1009.37963 | PARTS DIST TWO | 163445 | 11/3/2009 | $129.93 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 1009.436878 | PARTS SHERIFF | 163611 | 11/10/2009 | $41.76 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 1009.379635 | PARTS ENG | 163610 | 11/10/2009 | $7.48 | |||||||
| 1667 | OFFICE DEPOT | 4.85093E+11 | 39849919 COMM LIC | 163446 | 11/3/2009 | $1,079.21 | |||||||
| 1667 | OFFICE DEPOT | 4.9421E+11 | 39849919 PROBATE | 163446 | 11/3/2009 | $159.98 | |||||||
| 1667 | OFFICE DEPOT | 4.93884E+11 | SUPPLIES TVA | 163446 | 11/3/2009 | $21.48 | |||||||
| 1667 | OFFICE DEPOT | 4.93935E+11 | SUPPLIES TVA/EMA | 163446 | 11/3/2009 | $729.89 | |||||||
| 1667 | OFFICE DEPOT | 4.94048E+11 | SUPPLIES EMA | 163446 | 11/3/2009 | $219.99 | |||||||
| 1667 | OFFICE DEPOT | 4.85325E+11 | 39849919 MCATS | 163446 | 11/3/2009 | $33.00 | |||||||
| 1667 | OFFICE DEPOT | 4.9421E+11 | 39849919 PROBATE | 163446 | 11/3/2009 | $19.48 | |||||||
| 1667 | OFFICE DEPOT | 4.9421E+11 | 39849919 PROBATE | 163446 | 11/3/2009 | $11.04 | |||||||
| 1667 | OFFICE DEPOT | 4.93891E+11 | 39849919 JUVENILE | 163446 | 11/3/2009 | $128.85 | |||||||
| 1667 | OFFICE DEPOT | 4.94689E+11 | PARK & REC | 163612 | 11/10/2009 | $215.30 | |||||||
| 1667 | OFFICE DEPOT | 4.95042E+11 | MCC | 163612 | 11/10/2009 | $13.74 | |||||||
| 1667 | OFFICE DEPOT | 4.94731E+11 | PC & MICROSOFT OFFICE 2007 | 163612 | 11/10/2009 | $736.16 | |||||||
| 1667 | OFFICE DEPOT | 4.94731E+11 | PC & MICROSOFT OFFICE 2007 | 163612 | 11/10/2009 | $449.99 | |||||||
| 1667 | OFFICE DEPOT | 4.95042E+11 | MCC | 163612 | 11/10/2009 | $350.86 | |||||||
| 1667 | OFFICE DEPOT | 4.95213E+11 | SHERIFF | 163612 | 11/10/2009 | $913.60 | |||||||
| 1667 | OFFICE DEPOT | 4.95563E+11 | 39849919 JUVENILE | 163760 | 11/18/2009 | $88.99 | |||||||
| 1667 | OFFICE DEPOT | 4.95563E+11 | 39849919 JUVENILE | 163760 | 11/18/2009 | $22.46 | |||||||
| 1667 | OFFICE DEPOT | 4.95563E+11 | 39849919 JUVENILE | 163760 | 11/18/2009 | $13.19 | |||||||
| 1667 | OFFICE DEPOT | 4.95563E+11 | 39849919 JUVENILE | 163760 | 11/18/2009 | $103.62 | |||||||
| 1667 | OFFICE DEPOT | 4.95562E+11 | 39849919 JUVENILE | 163760 | 11/18/2009 | $104.23 | |||||||
| 1667 | OFFICE DEPOT | 4.95544E+11 | 39849919 DIST THREE | 163760 | 11/18/2009 | $98.59 | |||||||
| 1667 | OFFICE DEPOT | 4.9518E+11 | 39849919 ARCHIVES | 163760 | 11/18/2009 | $19.47 | |||||||
| 1667 | OFFICE DEPOT | 4.95174E+11 | 39849919 ARCHIVES | 163760 | 11/18/2009 | $51.28 | |||||||
| 1667 | OFFICE DEPOT | 4.95544E+11 | 39849919 DIST THREE | 163760 | 11/18/2009 | $43.99 | |||||||
| 1667 | OFFICE DEPOT | 4.95712E+11 | 39849919 COMM CORRECTIONS | 163760 | 11/18/2009 | $7.34 | |||||||
| 1667 | OFFICE DEPOT | 4.95563E+11 | 39849919 JUVENILE | 163760 | 11/18/2009 | $115.15 | |||||||
| 1667 | OFFICE DEPOT | 4.95711E+11 | 39849919 COMM CORRECTIONS | 163760 | 11/18/2009 | $510.14 | |||||||
| 1667 | OFFICE DEPOT | 4.97205E+11 | 39849919 PROBATE | 163895 | 11/24/2009 | $444.64 | |||||||
| 1667 | OFFICE DEPOT | 4.97404E+11 | 39849919 COMM LIC | 163895 | 11/24/2009 | $412.31 | |||||||
| 1667 | OFFICE DEPOT | 4.974E+11 | 39849919 PROBATE | 163895 | 11/24/2009 | $62.99 | |||||||
| 7256 | OFFICE PRIDE | 180337 | EXTENSION AREA FARM CENTER | 163896 | 11/24/2009 | $595.00 | |||||||
| 7256 | OFFICE PRIDE | 180338 | USDA BLDG FARM CENTER | 163896 | 11/24/2009 | $653.00 | |||||||
| 7256 | OFFICE PRIDE | 180336 | FIRE DEPT FARM CENTER | 163896 | 11/24/2009 | $77.00 | |||||||
| 5184 | OPENSHAW MEDIA GROUP | 2252 | ONLINE TAX FILING SALES TAX | 163613 | 11/10/2009 | $964.00 | |||||||
| 2946 | OTELCO | 1009.002988 | SHERIFF | 163615 | 11/10/2009 | $57.14 | |||||||
| 2946 | OTELCO | 1009.000138 | BRINDLEY MTN SHERIFF | 163614 | 11/10/2009 | $55.16 | |||||||
| 2946 | OTELCO | 1009.000196 | MORGAN CITY SR CTR | 163761 | 11/18/2009 | $52.66 | |||||||
| 1913 | PACER SERVICE CENTER | 0909.MC0371 | SERVICE 7/1/09-9/30/09 | 163447 | 11/3/2009 | $104.80 | |||||||
| 7047 | PANASONIC FINANCE SOLUTIONS | 626688 | COPIER DA | 163616 | 11/10/2009 | $192.69 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1080394 | SUPPLIES MAINTENANCE | 163448 | 11/3/2009 | $1,010.46 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1080565 | SUPPLIES DIST FOUR | 163448 | 11/3/2009 | $57.40 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1065480 | SUPPLIES JAIL | 163448 | 11/3/2009 | $901.45 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1082001 | SUPPLIES FARM CENTER | 163448 | 11/3/2009 | $17.85 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1074188 | SUPPLIES JAIL | 163448 | 11/3/2009 | $290.00 | |||||||
| 225 | PBS RENTALS, INC. | A-35279 | PORTABLE RENTAL NORTH PARK | 163762 | 11/18/2009 | $80.00 | |||||||
| 1772 | PECK FUNERAL HOME | 18912 | INDIGENT BILLY GENE COX | 163449 | 11/3/2009 | $500.00 | |||||||
| 5097 | PEEBLES OIL CO,INC. HARTSELLE | 24808 | TELLUS DIST TWO | 163450 | 11/3/2009 | $113.50 | |||||||
| 1797 | PETROLEUM SALES, INC. | 1009.65074 | 65074 ENVIRONMENTAL | 163617 | 11/10/2009 | $13,876.94 | |||||||
| 1797 | PETROLEUM SALES, INC. | 1009.65077 | 65078 DIST ONE | 163617 | 11/10/2009 | $6,700.37 | |||||||
| 1797 | PETROLEUM SALES, INC. | 1009.65088 | 65088 DIST FOUR | 163617 | 11/10/2009 | $7,485.96 | |||||||
| 1797 | PETROLEUM SALES, INC. | 1009.65078 | 65078 DIST TWO | 163617 | 11/10/2009 | $3,343.26 | |||||||
| 1797 | PETROLEUM SALES, INC. | 1009.65082 | 65082 DIST THREE | 163617 | 11/10/2009 | $4,531.65 | |||||||
| 2627 | PIGGLY WIGGLY OF SOMERVILLE | 19026 | FOOD PARKS | 163451 | 11/3/2009 | $110.45 | |||||||
| 2627 | PIGGLY WIGGLY OF SOMERVILLE | 19027 | FOOD PARKS | 163451 | 11/3/2009 | $14.22 | |||||||
| 691 | PITNEY BOWES | 3466290.NV09 | CTHOUSE POSTAGE MACHINE | 163897 | 11/24/2009 | $4,041.00 | |||||||
| 6896 | PREMIER TRUCK CENTER | 1009.08172.1 | 08172.1 DIST THREE | 163618 | 11/10/2009 | $232.05 | |||||||
| 1868 | PRICE, WALTER | 22434 | CONTRACT LABOR | 163619 | 11/10/2009 | $160.00 | |||||||
| 1868 | PRICE, WALTER | 22441 | CONTRACT LABOR | 163898 | 11/24/2009 | $320.00 | |||||||
| 1816 | PRO AIR | 76051 | CHILLER MAINT CHOUSE | 163899 | 11/24/2009 | $1,168.75 | |||||||
| 4432 | PRO ALIGN | 9276 | PARTS DIST FOUR | 163900 | 11/24/2009 | $165.00 | |||||||
| 4432 | PRO ALIGN | 9266 | PARTS DIST FOUR | 163900 | 11/24/2009 | $67.00 | |||||||
| 557 | RAINS, DEBRA | 29184 | REIMBURSEMENT | 163901 | 11/24/2009 | $201.92 | |||||||
| 557 | RAINS, DEBRA | 29185 | REIMBURSEMENT | 163901 | 11/24/2009 | $5.65 | |||||||
| 6131 | RAINS, JOSH | 19318 | REIMBURSEMENT | 163620 | 11/10/2009 | $255.99 | |||||||
| 4901 | RAM TOOL & SUPPLY CO. | 18704 | ANIMAL & ENVIRONMENTAL BLDG | 163621 | 11/10/2009 | $236.16 | |||||||
| 6940 | REED CONTRACTING SERVICES INC | 10858 | COLD MIX DIST FOUR | 163622 | 11/10/2009 | $2,779.11 | |||||||
| 6063 | RENASANT BANK | 1109.6 | LEASE SALE DIST THREE | 163453 | 11/3/2009 | $3,707.51 | |||||||
| 6063 | RENASANT BANK | 1109.4 | LEASE SALE DIST THREE | 163452 | 11/3/2009 | $6,097.08 | |||||||
| 6063 | RENASANT BANK | 24082 | LEASE SALE DIST ONE | 163903 | 11/24/2009 | $4,501.10 | |||||||
| 6063 | RENASANT BANK | 24081 | LEASE SALE DIST FOUR | 163902 | 11/24/2009 | $3,652.91 | |||||||
| 6063 | RENASANT BANK | 1209.100013 | LEASE SALE DIST FOUR | 163904 | 11/24/2009 | $4,230.58 | |||||||
| 1955 | RENTAL SERVICE CORP. | 42785747 | RENTAL NORTH PARK | 163763 | 11/18/2009 | $1,544.00 | |||||||
| 1978 | RESTAURANT EQUIPMENT & SUPPLIE | 14644 | GLASSES JAIL | 163905 | 11/24/2009 | $131.88 | |||||||
| 1978 | RESTAURANT EQUIPMENT & SUPPLIE | 14614 | FILTERS PROBATE JUDGE | 163905 | 11/24/2009 | $29.95 | |||||||
| 3610 | REVENUE DISCOVERY SYSTEMS | 188 | AUDIT FEES SALES TAX | 163906 | 11/24/2009 | $30.00 | |||||||
| 2109 | ROAN, SUE BAKER LIC. COMM. | 20093 | TITLE APPLICATIONS DIST 2 & 3 | 163907 | 11/24/2009 | $54.00 | |||||||
| 1929 | ROGERS GROUP INC. | 21007494 | STONE DIST FOUR | 163623 | 11/10/2009 | $1,072.11 | |||||||
| 1929 | ROGERS GROUP INC. | 21007545 | STONE DIST FOUR | 163623 | 11/10/2009 | $3,878.98 | |||||||
| 1929 | ROGERS GROUP INC. | 21007446 | STONE DIST FOUR | 163623 | 11/10/2009 | $1,448.46 | |||||||
| 1929 | ROGERS GROUP INC. | 21007634 | STONE DIST FOUR | 163623 | 11/10/2009 | $5,003.02 | |||||||
| 90042 | ROGERS, GEORGIA | 18916 | MILEAGE OCT 2009 | 163454 | 11/3/2009 | $176.25 | |||||||
| 7059 | ROWE HAULING | 18708 | ANIMAL & ENVIRONMENTAL BLDG | 163624 | 11/10/2009 | $1,755.00 | |||||||
| 6481 | S.S. NESBITT & CO.,INC.-DECAT | 418940 | NOTARY FRAN TERRY COMM LIC | 163625 | 11/10/2009 | $50.00 | |||||||
| 6481 | S.S. NESBITT & CO.,INC.-DECAT | 418968 | NOTARY BRUCE LACKEY PARK & REC | 163625 | 11/10/2009 | $175.00 | |||||||
| 6481 | S.S. NESBITT & CO.,INC.-DECAT | 419458 | NOTARY MICHELLE ECHOLS | 163625 | 11/10/2009 | $50.00 | |||||||
| 6481 | S.S. NESBITT & CO.,INC.-DECAT | 422848 | BOND RENEWAL SYBLE ATKINS | 163908 | 11/24/2009 | $700.00 | |||||||
| 2034 | SCOREBOARD SALES | H09139 | REPAIRS SOUTH PARK | 163455 | 11/3/2009 | $211.90 | |||||||
| 2822 | SERVICE STEEL, INC. | 107950 | PIPE DIST FOUR MORGANCT | 163626 | 11/10/2009 | $116.00 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 18058 | COLD MIX DIST ONE | 163627 | 11/10/2009 | $309.40 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 18060 | COLD MIX DIST ONE | 163627 | 11/10/2009 | $1,323.45 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 18046 | COLD MIX DIST ONE | 163627 | 11/10/2009 | $217.60 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 18376 | COLD MIX DIST FOUR | 163627 | 11/10/2009 | $3,027.70 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 18056 | COLD MIX DIST ONE | 163627 | 11/10/2009 | $646.00 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 18047 | COLD MIX DIST TWO | 163627 | 11/10/2009 | $559.30 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 18050 | COLD MIX DIST TWO | 163627 | 11/10/2009 | $597.55 | |||||||
| 7060 | SHERMAN INDUSTRIES | 18714 | ANIMAL & ENVIRONMENTAL BLDG | 163629 | 11/10/2009 | $15,931.50 | |||||||
| 7060 | SHERMAN INDUSTRIES | 18715 | ANIMAL & ENVIRONMENTAL BLDG | 163628 | 11/10/2009 | $604.50 | |||||||
| 2086 | SHERWIN-WILLIAMS | 2848.5 | 1017.2964.8 PAINT SO | 163630 | 11/10/2009 | $116.47 | |||||||
| 3898 | SIMMONS, JEFF | 22522 | REIMBURSEMENT | 163631 | 11/10/2009 | $19.80 | |||||||
| 2059 | SIRCHIE LABORATORIES | 527818 | SUPPLIES SHERIFF | 163456 | 11/3/2009 | $676.56 | |||||||
| 2059 | SIRCHIE LABORATORIES | 5278189 | WANDS SHERIFF | 163632 | 11/10/2009 | $37.00 | |||||||
| 7289 | SKIP-LINE, INC. | 16293 | INSPECT & REPAIRS DIST THREE | 163764 | 11/18/2009 | $182.28 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 3703 | COPIER SHERIFF | 163633 | 11/10/2009 | $49.53 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 4029 | COPIER SHERIFF | 163633 | 11/10/2009 | $123.38 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 3705 | COPIER SHERIFF | 163633 | 11/10/2009 | $207.85 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 3704 | COPIER SHERIFF | 163633 | 11/10/2009 | $92.87 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | BASE10768 | PROVISION HEALTH SVC JAIL | 163634 | 11/10/2009 | $46,300.00 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | ADP8059 | POPULATION INCREASE | 163765 | 11/18/2009 | $13,053.48 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | OCP2439 | COST POOL LIMITATION | 163765 | 11/18/2009 | $15,035.38 | |||||||
| 1872 | SOUTHERN LINC | 7989249 | LINCS & MODEMS SHERIFF | 163459 | 11/3/2009 | $1,889.99 | |||||||
| 1872 | SOUTHERN LINC | 8002248 | RADIOS EMA/TVA | 163457 | 11/3/2009 | $222.39 | |||||||
| 1872 | SOUTHERN LINC | 8004557 | MASTER | 163458 | 11/3/2009 | $5,216.24 | |||||||
| 1872 | SOUTHERN LINC | 8021456 | HOLSTERS SHERIFF | 163766 | 11/18/2009 | $8.50 | |||||||
| 1872 | SOUTHERN LINC | 8021838 | HOLSTER,RADIOS MCATS | 163909 | 11/24/2009 | $36.00 | |||||||
| 1872 | SOUTHERN LINC | 8021843 | RADIOS ENVIRONMENTAL | 163910 | 11/24/2009 | $59.00 | |||||||
| 957 | SOUTHERN ST CO-OP HARTSELLE AL | 1009.67069 | SEED DIST FOUR | 163767 | 11/18/2009 | $152.70 | |||||||
| 957 | SOUTHERN ST CO-OP HARTSELLE AL | 1109.94287 | SEED & RENTAL DIST THREE | 163911 | 11/24/2009 | $164.17 | |||||||
| 2480 | SPRINT | 306287296 | GPS MCATS | 163768 | 11/18/2009 | $1,089.17 | |||||||
| 10118 | SUE BAKER ROAN | 19116 | MILEAGE | 163635 | 11/10/2009 | $186.45 | |||||||
| 10118 | SUE BAKER ROAN | 19128 | MILEAGE | 163912 | 11/24/2009 | $397.10 | |||||||
| 7161 | SUNSHINE SUPPLIES INC | 41877 | FABRIC DIST THREE | 163460 | 11/3/2009 | $1,490.00 | |||||||
| 6125 | SYSTEMS, SECURITY AND NETWORK | 3685 | SPAM FILTERING | 163461 | 11/3/2009 | $182.00 | |||||||
| 3605 | T-MOBILE | 1009.227.5696 | CELL LIC COMM | 163769 | 11/18/2009 | $4.78 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 1009.9 | TIRE REPAIR SALES TAX | 163636 | 11/10/2009 | $23.00 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 32 | OIL CHANGE SALES TAX | 163636 | 11/10/2009 | $40.99 | |||||||
| 6080 | TECH DEPOT | B091010856V1 | HARDRIVE CASES ENGINEER | 163462 | 11/3/2009 | $103.52 | |||||||
| 4801 | TEKLINKS, INC. | 26061 | MAINTENANCE CISCO | 163913 | 11/24/2009 | $31,155.65 | |||||||
| 4151 | TELECOMMUNICATIONS FUNDS | TF001283 | RELAY FRAME COMM LIC | 163770 | 11/18/2009 | $33.00 | |||||||
| 4161 | TENN. VAL. YOUTH SERVICES, II | 22521 | MEDS BRANDON EDWARDS | 163463 | 11/3/2009 | $4.99 | |||||||
| 4161 | TENN. VAL. YOUTH SERVICES, II | 22529 | JUVENILE BEDS | 163771 | 11/18/2009 | $31,025.00 | |||||||
| 4837 | TENN.VALLEY CHAPTER-SHRM | 25186 | DUES TERRY NACCARATO | 163914 | 11/24/2009 | $25.00 | |||||||
| 4113 | TENNESSEE VALLEY PRESS | 42181 | PRINTING SHERIFF | 163637 | 11/10/2009 | $94.95 | |||||||
| 1404 | TERRY, MAX | 19310 | REIMBURSEMENT | 163464 | 11/3/2009 | $604.81 | |||||||
| 6073 | TEXACO XPRESS LUBE | 1773271 | VEH MAINT ENGINEER | 163915 | 11/24/2009 | $33.16 | |||||||
| 6073 | TEXACO XPRESS LUBE | 1772974 | VEH MAINT ENGINEER | 163915 | 11/24/2009 | $33.16 | |||||||
| 6073 | TEXACO XPRESS LUBE | 1772763 | VEH MAINT ENGINEER | 163915 | 11/24/2009 | $34.51 | |||||||
| 6073 | TEXACO XPRESS LUBE | 1772774 | VEH MAINT ENGINEER | 163915 | 11/24/2009 | $33.16 | |||||||
| 6073 | TEXACO XPRESS LUBE | 1772766 | VEH MAINT ENGINEER | 163915 | 11/24/2009 | $13.50 | |||||||
| 6291 | THE ENRICHMENT CENTER, INC. | 27652 | LEADERSHIP PROBATE JUDGE | 163916 | 11/24/2009 | $250.00 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 77841 | 31043968 RECYCLE | 163772 | 11/18/2009 | $132.80 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 1009.1262 | WATER MCC | 163638 | 11/10/2009 | $105.55 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 1009.12473 | WATER DIST TWO | 163639 | 11/10/2009 | $13.00 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 1009.12474 | WATER PROBATE | 163774 | 11/18/2009 | $42.70 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 1009.12459 | WATER DIST FOUR | 163776 | 11/18/2009 | $50.10 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 1009.12621 | WATER ENVIRONMENTAL | 163775 | 11/18/2009 | $29.50 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 1009.12619 | WATER AGING | 163773 | 11/18/2009 | $33.00 | |||||||
| 4130 | THOMISON, BILL | 28860 | REIMBURSEMENT | 163917 | 11/24/2009 | $178.71 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 1009.56635 | PARTS DIST ONE | 163777 | 11/18/2009 | $355.82 | |||||||
| 4324 | THOMSON WEST | 819391558 | 1003507018 PROBATE JUDGE | 163918 | 11/24/2009 | $695.95 | |||||||
| 6812 | THURSTON, KIM | 22239 | REIMBURSEMENT | 163778 | 11/18/2009 | $562.20 | |||||||
| 63 | TOWN OF EVA | 24647 | 4C RRR GAS TAX OCT 2009 | 163779 | 11/18/2009 | $172.43 | |||||||
| 4078 | TOWN OF FALKVILLE | 22233 | COURT COST COMM CORRECTIONS | 163465 | 11/3/2009 | $630.00 | |||||||
| 4078 | TOWN OF FALKVILLE | 1009.01685.01 | SOUTH PARK | 163640 | 11/10/2009 | $31.92 | |||||||
| 4078 | TOWN OF FALKVILLE | 1009.01550.01 | SOUTH PARK | 163640 | 11/10/2009 | $18.34 | |||||||
| 4078 | TOWN OF FALKVILLE | 1009.01525.01 | SOUTH PARK | 163640 | 11/10/2009 | $31.92 | |||||||
| 4078 | TOWN OF FALKVILLE | 1009.01600.01 | SOUTH PARK | 163640 | 11/10/2009 | $77.15 | |||||||
| 4078 | TOWN OF FALKVILLE | 1009.01575.01 | SOUTH PARK | 163640 | 11/10/2009 | $31.92 | |||||||
| 4078 | TOWN OF FALKVILLE | 24645 | 4C RRR GAS TAX OCT 2009 | 163780 | 11/18/2009 | $419.83 | |||||||
| 4142 | TOWN OF PRICEVILLE | 22234 | COURT COST COMM CORRECTIONS | 163466 | 11/3/2009 | $100.00 | |||||||
| 4142 | TOWN OF PRICEVILLE | 24643 | 4C RRR GAS TAX OCT 2009 | 163781 | 11/18/2009 | $569.77 | |||||||
| 61 | TOWN OF PRICEVILLE | 1109.400172 | 400172 NORTH PARK | 163919 | 11/24/2009 | $20.00 | |||||||
| 62 | TOWN OF SOMERVILLE | 24646 | 4C RRR GAS TAX OCT 2009 | 163782 | 11/18/2009 | $122.45 | |||||||
| 416 | TOWN OF TRINITY | 24644 | 4C RRR GAS TAX OCT 2009 | 163783 | 11/18/2009 | $642.24 | |||||||
| 4095 | TRACTOR & EQUIPMENT COMPANY, I | 1009.MORGA008 | PARTS DIST FOUR | 163642 | 11/10/2009 | $260.62 | |||||||
| 4095 | TRACTOR & EQUIPMENT COMPANY, I | 1009.MORGA007 | PARTS DIST THREE | 163641 | 11/10/2009 | $292.46 | |||||||
| 2246 | TRAFFIC SIGNS,INC | 22181 | SIGN MATERIAL ENGINEER | 163920 | 11/24/2009 | $6,783.75 | |||||||
| 395 | TRIDENT INSURANCE SERVICES | 34677 | DEDUCTIBLE JEREMY MITCHEM | 163921 | 11/24/2009 | $3,621.75 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 1109.94261 | PARTS NORTH PARK | 163922 | 11/24/2009 | $154.34 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 1109.94287 | PARTS DIST THREE | 163923 | 11/24/2009 | $2,631.51 | |||||||
| 916 | TRUCK PRO INC. | 36.0389968 | 036.M0025 PARTS DIST ONE | 163924 | 11/24/2009 | $7.19 | |||||||
| 4079 | TVW ELECTRICAL SUPPLIES, INC. | 1009.955 | SUPPLIES CHOUSE & DIST ONE | 163467 | 11/3/2009 | $625.55 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC. | 28907 | CLEANING SHERIFF | 163644 | 11/10/2009 | $806.75 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC. | 22437 | OCT CLEANING SALES TAX | 163643 | 11/10/2009 | $100.50 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC. | 29574 | CLEANING RECYCLE | 163784 | 11/18/2009 | $15.00 | |||||||
| 4200 | UNDERWOOD ASSOCIATES | 25184 | ANIMAL & ENVIRONMENTAL BLDGS | 163925 | 11/24/2009 | $5,413.48 | |||||||
| 4198 | UNITED PARCEL SERVICE | 00006Y2R94449 | SHIPPING DIST THREE | 163645 | 11/10/2009 | $79.93 | |||||||
| 6316 | USA MOBILITY WIRELESS, INC. | S7140793K | PAGERS EMA/TVA | 163646 | 11/10/2009 | $57.19 | |||||||
| 4224 | VALLEY FEED SERVICE | 10036728 | LIME DIST ONE | 163468 | 11/3/2009 | $12.00 | |||||||
| 4224 | VALLEY FEED SERVICE | 10036727 | LIME DIST ONE | 163468 | 11/3/2009 | $18.00 | |||||||
| 4224 | VALLEY FEED SERVICE | 1009.000481 | DOG FOOD SHERIFF | 163647 | 11/10/2009 | $41.90 | |||||||
| 5487 | VALLEY OVERHEAD DOOR INC. | 18717 | ANIMAL & ENVIRONMENTAL BLDG | 163648 | 11/10/2009 | $19,220.00 | |||||||
| 5575 | VANCE, CHERYL | 26144 | CONTRACT LABOR | 163926 | 11/24/2009 | $1,000.00 | |||||||
| 3068 | VERIZON WIRELESS | 6330026163 | CELL PROBATE JUDGE | 163469 | 11/3/2009 | $187.50 | |||||||
| 3068 | VERIZON WIRELESS | 6338568299 | GPS ENGINEER | 163649 | 11/10/2009 | $48.61 | |||||||
| 3068 | VERIZON WIRELESS | 6333542469 | CELL EMA/TVA | 163649 | 11/10/2009 | $177.66 | |||||||
| 3068 | VERIZON WIRELESS | 6339809330 | CELL DIST ONE | 163786 | 11/18/2009 | $125.56 | |||||||
| 3068 | VERIZON WIRELESS | 6339867050 | TRACKING DEVICE SHERIFF | 163785 | 11/18/2009 | $45.15 | |||||||
| 3068 | VERIZON WIRELESS | 6339657684 | CELL RECYLE | 163927 | 11/24/2009 | $45.11 | |||||||
| 5228 | VETERINRY MEDICAL EXAMINERS | 21766 | RAEF RENEWAL MO CO ANIMAL CONTROL | 163929 | 11/24/2009 | $135.00 | |||||||
| 5228 | VETERINRY MEDICAL EXAMINERS | 21767 | CET RENEWAL CLAUDIA RAY | 163928 | 11/24/2009 | $50.00 | |||||||
| 3557 | VULCAN INTERIOR PRODUCTS INC. | 18706 | ANIMAL & ENVIRONMENTAL BLDG | 163650 | 11/10/2009 | $6,552.28 | |||||||
| 3557 | VULCAN INTERIOR PRODUCTS INC. | 18705 | ANIMAL & ENVIRONMENTAL BLDG | 163651 | 11/10/2009 | $2,025.12 | |||||||
| 4231 | VULCAN MATERIALS COMPANY | 1009.01549 | STONE DIST ONE,TWO&THREE | 163652 | 11/10/2009 | $16,382.62 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 51964 | OILS DIST TWO | 163470 | 11/3/2009 | $1,114.56 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 52342 | LUBRICANTS DIST ONE | 163653 | 11/10/2009 | $173.64 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 52303 | LUBRICANTS DIST ONE | 163653 | 11/10/2009 | $1,345.20 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 52273 | LUBRICANTS DIST THREE | 163653 | 11/10/2009 | $1,816.11 | |||||||
| 4356 | WALKER BUILDING SUPPLY, INC. | 202581 | T POST & WRIE DIST FOUR | 163654 | 11/10/2009 | $202.50 | |||||||
| 6070 | WALMART EAST,INC.#662 DECATUR | 22238 | GIFT CARDS/FOR DRUG COURT COMM CORRECTIO | 163655 | 11/10/2009 | $1,000.00 | |||||||
| 5146 | WEEKS, HEATHER | 19319 | REIMBURSEMENT | 163656 | 11/10/2009 | $258.52 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 1009.111288 | WEST PARK | 163657 | 11/10/2009 | $59.01 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 1009.122354 | FARM SERVICES | 163657 | 11/10/2009 | $127.03 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 1009.102304 | NEEL SR CTR | 163787 | 11/18/2009 | $13.00 | |||||||
| 4174 | WHEELER BASIN NATURAL GAS CO. | 1009.505381 | GAS FALKVILLE SR CTR | 163788 | 11/18/2009 | $21.60 | |||||||
| 4334 | WILBANKS, JIMMY | 142693 | SEAT UPHOLSTERY ENVIRONMENTAL | 163658 | 11/10/2009 | $150.00 | |||||||
| 7294 | WILSON TRUCKS, INC. | 18941 | 2000 FREIGHLINER TRUCK | 163930 | 11/24/2009 | $19,500.00 | |||||||
| 4344 | WITTICHEN SUPPLY COMPANY, INC. | 3710031 | 3023800 TUBING CHOUSE MAINT | 163659 | 11/10/2009 | $21.39 | |||||||
| 4344 | WITTICHEN SUPPLY COMPANY, INC. | 3708332 | AC FUSES JAIL 30239020 | 163660 | 11/10/2009 | $73.92 | |||||||
| 6834 | WRIGHT EXPRESS | 909.7857857 | GAS SEPT 2009 | 163661 | 11/10/2009 | $34,658.53 | |||||||
| 6834 | WRIGHT EXPRESS | 21220756 | GAS 0401.00.785785.7 | 163931 | 11/24/2009 | $34,623.71 | |||||||
| 2785 | WYNN'S HYDRAULICS | 9249 | PARTS DIST TWO | 163471 | 11/3/2009 | $265.50 | |||||||
| 2785 | WYNN'S HYDRAULICS | 9275 | REPAIRS RECYCLE | 163789 | 11/18/2009 | $218.50 | |||||||
| 4447 | XEROX CORPORATION | 43674179 | COPIER BD OF REG | 163472 | 11/3/2009 | $130.97 | |||||||
| 4447 | XEROX CORPORATION | 43944207 | COPIER JUVENILE | 163662 | 11/10/2009 | $102.26 | |||||||
| 4447 | XEROX CORPORATION | 43944208 | COPIER MCC | 163662 | 11/10/2009 | $322.37 | |||||||
| 4447 | XEROX CORPORATION | 43944206 | OCT BD OF REG | 163662 | 11/10/2009 | $102.26 | |||||||
| 3443 | 67 AUTO SALVAGE | 28905 | USED CLUSTER SO | 163663 | 11/10/2009 | $50.00 | |||||||