Vendor Vendor Invoice Invoice Check Check Check
Number Name Numer Description Number Date Amount
1670 A J ASSOCIATES, INC AJ-6483 TEMP DIST ONE 162937 10/13/2009 $560.00
1670 A J ASSOCIATES, INC AJ-6481 TEMP DIST ONE 162936 10/13/2009 $560.00
6496 A ONE ENTERPRISES,INC 909.476822 FOOD PARK & REC 162767 10/6/2009 $1,300.18
114 A T & T 1051133016 COUNTY'S LONG DISTANCE 162768 10/6/2009 $988.81
114 A T & T 3774220 MAINT ENV EQ 162943 10/13/2009 $97.14
114 A T & T 1001.773.3887 ENVIRONMENTAL 162939 10/13/2009 $94.09
114 A T & T 1001.773.2943 DIST TWO FAX 162940 10/13/2009 $26.67
114 A T & T 1009.796.2277 796.2277 EVA AGING 162938 10/13/2009 $60.07
114 A T & T 1001.773.2934 773.2934 ANIMAL CONTROL 162941 10/13/2009 $51.88
114 A T & T 1009.301.1017 NORTH PARK 162942 10/13/2009 $197.15
114 A T & T 1009.404R0753 COUNTY'S LOCAL PHONES 163075 10/20/2009 $12,577.22
114 A T & T 1009.773.5924 HART LIC OFFICE FAX 163076 10/20/2009 $26.53
114 A T & T 1009.M13.4609 HART LIC OFFICE 163077 10/20/2009 $442.02
114 A T & T 1009.773.5149 WEST PARK 163237 10/27/2009 $58.07
114 A T & T 1009.351.4600 ARCHIVES 163238 10/27/2009 $35.95
114 A T & T 1009.778.6103 CENTRAL STATION SO 163239 10/27/2009 $204.46
114 A T & T 1009.355.2023 DIST ONE 163240 10/27/2009 $89.93
114 A T & T 1009.552.7528 SHOP SHERIFF 163241 10/27/2009 $203.60
260 A. J. ASSOCIATES, INC. AJ-6484 TEMP DIST ONE 163242 10/27/2009 $560.00
260 A. J. ASSOCIATES, INC. AJ-6486 TEMP DIST ONE 163242 10/27/2009 $581.00
262 A.C.C.A.W.C.S.I.F. 19429 WORKER COMP FY2009/10 162944 10/13/2009 $357,163.30
90002 A.C.E.A. CONFERENCE 25337 FALL MEETING ENGINEER 163243 10/27/2009 $100.00
2371 A-1 AUTO & MACHINE PARTS 909.22 PARTS DIST THREE 162769 10/6/2009 $24.22
3914 AAEM 14842 DUES BILL THOMISON 163244 10/27/2009 $50.00
3914 AAEM 13379 DUES EMA 163245 10/27/2009 $150.00
95 ACAA 25172 DUES SYBLE ATKINS,CAROL LONG 163246 10/27/2009 $75.00
135 ACCA 25319 CONFERENCE FEES 162770 10/6/2009 $195.00
135 ACCA 25338 LEG CONFERENCE FEES ENG 163247 10/27/2009 $145.00
2317 ADMINISTRATIVE OFFICE OF COURT 158 LAP TOP JUVENILE 162771 10/6/2009 $1,595.45
2317 ADMINISTRATIVE OFFICE OF COURT 184 DESKTOP,STICK,ETC JUVENILE 163248 10/27/2009 $1,224.27
1780 AIRGAS SOUTH 110236007 CYLINDERS DIST ONE 162945 10/13/2009 $37.20
1780 AIRGAS SOUTH 110235922 CYLINDERS DIST ONE 162945 10/13/2009 $37.85
1780 AIRGAS SOUTH 110236005 RENTALS DIST FOUR 162945 10/13/2009 $29.50
1780 AIRGAS SOUTH 110235814 CYLINDERS ANIMAL CONTROL 162945 10/13/2009 $25.95
1780 AIRGAS SOUTH 110235921 RENTALS DIST FOUR 162945 10/13/2009 $45.80
1780 AIRGAS SOUTH 110306146 CYLINDERS DIST ONE 163078 10/20/2009 $33.70
1780 AIRGAS SOUTH 110290455 CUT OFF WHEEL DIST THREE 163078 10/20/2009 $78.00
1780 AIRGAS SOUTH 110215044 CYLINDERS DIST THREE 163078 10/20/2009 $125.00
1780 AIRGAS SOUTH 110221307 OXYGEN & CARBON DIST THREE 163078 10/20/2009 $15.00
1780 AIRGAS SOUTH 110236006 RENTAL DIST THREE 163078 10/20/2009 $74.40
1780 AIRGAS SOUTH 110295614 CYLINDERS DIST FOUR 163078 10/20/2009 $106.90
7249 AL ASSOC  FLOODPLAIN MANAGERS 25318 REGISTATION GREG BODLEY 162772 10/6/2009 $100.00
6313 AL DEPARTMENT OF PUBLIC HEALTH 10.144 RADIOACTIVE MAT LIC ENGINEER 162773 10/6/2009 $2,775.00
2888 AL ST BD OF PUBLIC ACCOUNTANCY 19304 DUES 163079 10/20/2009 $35.00
164 ALA. MOUNTAIN LAKES ASSOCIATIO 25173 DUES MO CO COMM 163249 10/27/2009 $150.00
5376 ALA. MOUNTAINS RC&D COUNCIL 51 2010 DUES CO COMM 162946 10/13/2009 $1,000.00
149 ALA. SHERIFF'S ASSOC. FY2010.52 DUES GREG BARTLETT 162947 10/13/2009 $3,162.00
6528 ALABAMA AUTOMOTIVE FINISHES 77731 PAINT SHERIFF 162948 10/13/2009 $297.46
115 ALABAMA DEPT. ECONOMIC & COMM. 7097 AIR COMP,PUMP,TOOL KIT,DIST TWO 162774 10/6/2009 $190.00
115 ALABAMA DEPT. ECONOMIC & COMM. 7104 AIR COMPRESSOR DIST THREE 163080 10/20/2009 $100.00
1871 ALABAMA DRYWALL SUPPLY 1292001701 CHOUSE MAINT 162775 10/6/2009 $89.60
145 ALABAMA LAW INSTITUTE 26122 REGISTRATION PROBATE 162776 10/6/2009 $525.00
145 ALABAMA LAW INSTITUTE 26139 BREAK OUT SESSION PROBATE 163250 10/27/2009 $30.00
4654 ALABAMA WINDSHIELD 286990 REPAIRS MCATS 163081 10/20/2009 $25.00
1242 ALL-WRIGHT PASTRY SHOP 432015 MEALS TVA 162949 10/13/2009 $545.50
125 ALLEGRA PRINTING CO. 43955 TAX EXEMPTION RENEWAL & TAX BILLS 162777 10/6/2009 $15,205.41
125 ALLEGRA PRINTING CO. 44555 BUS CARD SHERIFF 163082 10/20/2009 $50.00
125 ALLEGRA PRINTING CO. 44061 LETTERS REV COMM 163082 10/20/2009 $1,885.89
6466 AMERICAN HUMANE ASSOCIATION 21739 TRAINING JACK PHILLIPS 162951 10/13/2009 $220.00
6466 AMERICAN HUMANE ASSOCIATION 21741 TRAINING JAY HARMEYER 162950 10/13/2009 $220.00
6466 AMERICAN HUMANE ASSOCIATION 21740 TRAINING RITA VINSON 162952 10/13/2009 $220.00
2408 AMIC 19581 SKID CAR TRAINING SHERIFF 162953 10/13/2009 $1,650.00
1170 ARAB ELECTRIC COPERATIVE, INC. 1009.098003 FIRE TOWER RD SO 163083 10/20/2009 $115.34
4392 ARAMARK UNIFORM SERVICES 909.12283 UNIFORMS MCATS 163084 10/20/2009 $451.13
168 ASSOCIATION OF ALABAMA TAX ADM 24145 DUES 162955 10/13/2009 $600.00
168 ASSOCIATION OF ALABAMA TAX ADM 25595 DUES SUE BAKER ROAN 162954 10/13/2009 $500.00
2757 B & B TIRE LANDFILL, INC. 23953 TIRES TO LANDFILL DIST FOUR 162778 10/6/2009 $63.00
2757 B & B TIRE LANDFILL, INC. 25129 CLEAN-UP TIRES DIST THREE 163085 10/20/2009 $63.50
330 BAGBY ELEVATOR CO. INC. 88072 MAINTENANCE 162956 10/13/2009 $1,250.00
4433 BAILEY, ADONIS 13888 REIMBURSEMENT 163251 10/27/2009 $344.01
3573 BANCORPSOUTH EQUIPMENT FINANCE 1109.007028 LEASE SALE DIST ONE 163252 10/27/2009 $3,166.72
1654 BEHAVIORAL HEALTH SYSTEMS, INC 798376 DRUG SCREENING MCATS 163253 10/27/2009 $82.00
6959 BEHAVIORAL INTERVENTIONS 909.3406 SEPT MONITORING 163086 10/20/2009 $292.50
310 BENTLEY 47265963 SOFTWARE MAINT 162779 10/6/2009 $6,062.33
6586 BERNEY INC. 52790399 COPIER COMM CORRECTIONS 163087 10/20/2009 $139.78
6467 BERNEY OFFICE SOLUTIONS 729930 COPIER SALES TAX 162780 10/6/2009 $30.19
6467 BERNEY OFFICE SOLUTIONS 730944 COMM CORRECTIONS 162958 10/13/2009 $78.47
6467 BERNEY OFFICE SOLUTIONS 730954 COPIER AGING 162957 10/13/2009 $38.40
6467 BERNEY OFFICE SOLUTIONS 135110062 COPIER SALES TAX 163088 10/20/2009 $312.17
6467 BERNEY OFFICE SOLUTIONS 134703974 COPIER AGING 163089 10/20/2009 $172.16
4071 BIG MOE SPRING & ALIGNMENT 28791 PARTS DIST FOUR 163090 10/20/2009 $126.16
5893 BIRMINGHAM HIDE & TALLOW CO. 4543000.4Q09 GREASE REMOVAL JAIL 163254 10/27/2009 $75.00
365 BLOUNT SPRINGS MATERIALS, INC. 0909.MORG STONE DIST THREE 163092 10/20/2009 $147.60
365 BLOUNT SPRINGS MATERIALS, INC. 0909.MORD STONE DIST TWO 163091 10/20/2009 $7,580.69
820 BODLEY, GREG 25336 REIMBURSEMENT 163255 10/27/2009 $346.23
7246 BREWER GROCERY & DELI 18047 HARDWARE DIST FOUR 162781 10/6/2009 $18.09
7247 BROCKHAGE 234240 POWER SPEEDEX MAINT 163093 10/20/2009 $655.40
356 BROOKS LOCK & KEY, INC. 0909.SHERIFF KEYS SHERIFF 162960 10/13/2009 $37.00
356 BROOKS LOCK & KEY, INC. 103352 KEYS MCCHOUSE 162959 10/13/2009 $29.00
356 BROOKS LOCK & KEY, INC. 103363 KEYS MCC 162959 10/13/2009 $41.25
356 BROOKS LOCK & KEY, INC. 103360 KEYS MCC 162959 10/13/2009 $33.50
352 BURCHELL TRACTOR COMPANY 30059 PARTS DIST THREE 162783 10/6/2009 $35.74
352 BURCHELL TRACTOR COMPANY 30105 PARTS DIST FOUR 162784 10/6/2009 $234.34
352 BURCHELL TRACTOR COMPANY 30082 PARTS DIST FOUR 162784 10/6/2009 $647.82
352 BURCHELL TRACTOR COMPANY 30073 PARTS DIST TWO 162782 10/6/2009 $66.10
352 BURCHELL TRACTOR COMPANY 30102 PARTS DIST TWO 162782 10/6/2009 $130.72
352 BURCHELL TRACTOR COMPANY 30092 PARTS DIST ONE 162961 10/13/2009 $95.00
7257 BURLESON, FORREST 22581 OFFICIATING 9/29/09 162785 10/6/2009 $32.00
5950 BURNS, CINDY 19418 MILEAGE SEPT 2009 162786 10/6/2009 $169.68
323 BURRELL,BOB DISTRICT ATTORNEY 21958 65% REVENUE 162963 10/13/2009 $17,562.22
323 BURRELL,BOB DISTRICT ATTORNEY 21956 90% REVENUE 162962 10/13/2009 $5,285.42
323 BURRELL,BOB DISTRICT ATTORNEY 18782 SALARIES & BENEFITS 163256 10/27/2009 $13,000.00
6043 BUSINESS CARD 909.2256 CREDIT CARD AMANDA SCOTT 162964 10/13/2009 $15.18
6043 BUSINESS CARD 9.719 CARD MIKE CORLEY 163100 10/20/2009 $599.95
6043 BUSINESS CARD 9.7116 CARD GREG BARTLETT 163099 10/20/2009 $792.75
6043 BUSINESS CARD 9.4232 CARD SUE ROAN 163101 10/20/2009 $523.76
6043 BUSINESS CARD 9.6315 CARD GREG CAIN 163095 10/20/2009 $39.95
6043 BUSINESS CARD 9.2256 CARD AMANDA SCOTT 163094 10/20/2009 $227.57
6043 BUSINESS CARD 9.7275 CARD JOHH GLASSCOCK 163096 10/20/2009 $145.41
6043 BUSINESS CARD 9.2535 CARD KEN LIVINGSTON 163097 10/20/2009 $5.00
6043 BUSINESS CARD 9.6917 CARD JEFF CLARK 163098 10/20/2009 $7.15
5450 BYFORD PLUMBING 9835 ADAPTER PLUG DIST THREE 162787 10/6/2009 $5.96
5450 BYFORD PLUMBING 9197 ANT KILLER HUSKEY PARK 162787 10/6/2009 $75.00
5450 BYFORD PLUMBING 9758 TOILET HANDLE NORTH PARK 162787 10/6/2009 $6.95
7086 CARDEN, DANIELLE 22554 OFFICIATING 9/29/09 162788 10/6/2009 $54.00
418 CARQUEST AUTO PARTS 909.5542 PARTS CH MAINT 163102 10/20/2009 $22.18
2682 CDW GOVERNMENT, INC. QFJ8966 BACKUP SOFTWARE 162965 10/13/2009 $626.00
7276 CENTURYLINK 1009.404537 DIST THREE NETWORK 163257 10/27/2009 $259.17
6263 CHARM-TEX 36095 SHOWER CURTAINS JAIL 163258 10/27/2009 $148.32
6263 CHARM-TEX 36333 MATTRESSES ETC, JAIL 163258 10/27/2009 $941.70
6263 CHARM-TEX 36094 INMATE KITS JAIL 163258 10/27/2009 $424.00
6263 CHARM-TEX 36241 INTAKE KITS JAIL 163258 10/27/2009 $2,756.00
2347 CHARTER COMMUNICATIONS 909.0605071 CABLE JAIL 162789 10/6/2009 $463.04
2347 CHARTER COMMUNICATIONS 1009.06555 INTERNET 162966 10/13/2009 $1,250.00
2347 CHARTER COMMUNICATIONS 1009.075111 CABLE REV COMM 163103 10/20/2009 $63.92
2347 CHARTER COMMUNICATIONS 1009.003342 INTERNET ENGINEER 163104 10/20/2009 $49.96
2347 CHARTER COMMUNICATIONS 1009.063059 CABLE ARCHIVES 163259 10/27/2009 $54.98
2347 CHARTER COMMUNICATIONS 1009.061619 CABLE MCC 163260 10/27/2009 $60.73
413 CHEVRON AND TEXACO CARD SERV. 21635427 MCC & COMM LIC GAS 163261 10/27/2009 $134.08
4199 CINTAS 909.2410459 UNIFORMS RECYCLE 162967 10/13/2009 $26.75
4199 CINTAS 909.2410337 UNIFORMS MCATS 162967 10/13/2009 $74.80
4199 CINTAS 909.2410344 UNIFORMS DIST FOUR 162967 10/13/2009 $349.20
4199 CINTAS 909.2410365 UNIFORMS ENGINEER 162967 10/13/2009 $108.00
4199 CINTAS 909.2410341 UNIFORMS DIST ONE 162967 10/13/2009 $381.80
4199 CINTAS 909.2410365 UNIFORMS DIST TWO 162967 10/13/2009 $399.75
4199 CINTAS 909.2410331 UNIFORMS DIST THREE 162967 10/13/2009 $353.25
4199 CINTAS 909.2410363 UNIFORMS MAINTENANCE 162967 10/13/2009 $476.00
4199 CINTAS 909.2410365 UNIFORMS SHERIFF 162967 10/13/2009 $141.80
4199 CINTAS 909.2410365 UNIFORMS ENVIRONMENTAL 162967 10/13/2009 $597.65
7263 CITIFINANCIAL, INC. 19438A REDEEM PROPERTY 162968 10/13/2009 $12,547.65
446 CITY MACHINE, INC. 79073 PARTS DIST ONE 162792 10/6/2009 $58.90
446 CITY MACHINE, INC. 79154 PARTS DIST ONE 162792 10/6/2009 $38.05
446 CITY MACHINE, INC. 0909.MCES PARTS ENVIRONMENTAL 162791 10/6/2009 $34.02
1235 CITY OF DECATUR 24635 4C RRR GAS TAX SEPT 2009 163105 10/20/2009 $22,162.90
1235 CITY OF DECATUR 18815 TVA TAX DISTRIBUTION SEPT. 09 163262 10/27/2009 $392,611.77
456 CITY OF DECATUR SANITARY LAND 1563 362 ANIMAL CONTROL 163106 10/20/2009 $69.66
456 CITY OF DECATUR SANITARY LAND 1550 177 ENVIRONMENTAL 163107 10/20/2009 $45,496.79
456 CITY OF DECATUR SANITARY LAND 1542 129 DIST ONE 163108 10/20/2009 $782.35
415 CITY OF HARTSELLE 24641 4C RRR GAS TAX SEPT 2009 163109 10/20/2009 $4,939.45
415 CITY OF HARTSELLE 18814 TVA TAX DISTRIBUTION SEPT. 09 163263 10/27/2009 $87,635.12
1266 CITY OF HARTSELLE BOARD OF EDU 18817 TVA TAX DISTRIBUTION SEPT. 09 163264 10/27/2009 $72,484.42
412 CLEAN INDUSTRIES CO. 9003 PART ENVIRONMENTAL 162793 10/6/2009 $7.00
5080 COLEMAN, MARK 22593 OFFICIATING 10/3/09 162794 10/6/2009 $32.00
437 CONSOLIDATED ELECTRICAL DISTRI 1831.465233 PARTS CHOUSE MAINT 162795 10/6/2009 $390.00
437 CONSOLIDATED ELECTRICAL DISTRI 1831.464803 FUSES SHERIFF 162969 10/13/2009 $112.68
3521 COOK'S PEST CONTROL DECATUR 09.01TD180511 FALKVILLE SR CTR 163265 10/27/2009 $67.00
407 CORUM'S BUILDING SUPPLIES INC. 0909.MOOO89 MOOO89 ENVIRONMENTAL 162796 10/6/2009 $7.42
2663 COUNTY REVENUE OFFICER ASSOC. 22424 DUES SALES TAX 163266 10/27/2009 $80.00
5883 CULLMAN ELECTRIC COOPERATIVE 12962571 DIST THREE 163110 10/20/2009 $16.57
2610 CVS PHARMACY 5618A PHOTO SHERIFF 163111 10/20/2009 $6.39
2610 CVS PHARMACY 7333A PHOTO SHERIFF 163111 10/20/2009 $9.99
2610 CVS PHARMACY 7405A PHOTO SHERIFF 163111 10/20/2009 $8.59
5827 DAVID, JOSH 22579 OFFICIATING 9/28/09 162797 10/6/2009 $48.00
5827 DAVID, JOSH 5827 OFFICIATING 10/1/09 162797 10/6/2009 $32.00
59 DECATUR CITY BOARD OF EDUCATIO 18818 TVA TAX DISTRIBUTION SEPT. 09 163267 10/27/2009 $249,482.07
606 DECATUR DAILY 16291587 18268 AD ENGINEER 162970 10/13/2009 $169.29
606 DECATUR DAILY 909.621 ADS MO CO COMM 163112 10/20/2009 $690.22
606 DECATUR DAILY 1009.180392 SUBSCRIPTION ENVIRONMENTAL 163113 10/20/2009 $159.00
606 DECATUR DAILY 1009.176747 SUBSCRIPTION AGING 163268 10/27/2009 $159.00
545 DECATUR DIAGNOSTIC LAB, INC. 909.8052 DRUG TEST 163114 10/20/2009 $438.00
2885 DECATUR ELECTRONICS COMMUNICAT 0909.EMA EQ. EMA 162798 10/6/2009 $2,892.00
2885 DECATUR ELECTRONICS COMMUNICAT 322423 RADIO REPAIR DIST THREE 163269 10/27/2009 $54.75
609 DECATUR ENGRAVERS 119863 STAMPS BD OF REG 162799 10/6/2009 $58.95
609 DECATUR ENGRAVERS 120415 PLATES DOUBLE SIDED TVA 162799 10/6/2009 $112.15
609 DECATUR ENGRAVERS 120366 DESKPLATE MCATS 162799 10/6/2009 $22.00
609 DECATUR ENGRAVERS 120329 STAMPS SHERIFF 162799 10/6/2009 $110.75
613 DECATUR LOCKMASTER & SAFE COMP 9053 OPEN LOCK AGING 162800 10/6/2009 $80.00
391 DECATUR MORGAN COUNTY CHAMBER 19303 DUES 163115 10/20/2009 $255.00
1691 DECATUR OK TIRE & SERVICE 0909.1.296 TIRES MCATS 162801 10/6/2009 $757.05
1691 DECATUR OK TIRE & SERVICE 0909.1.312 REPIARS SALES TAX & REV 162971 10/13/2009 $42.46
619 DECATUR UTILITIES 9.72509 COURTHOUSE 162803 10/6/2009 $24,572.65
619 DECATUR UTILITIES 909.0335012 CHOUSE 162802 10/6/2009 $12.00
619 DECATUR UTILITIES 9.22702767 JAIL 163120 10/20/2009 $30,797.37
619 DECATUR UTILITIES 09.6300800.01 JAIL 163119 10/20/2009 $148.24
619 DECATUR UTILITIES 09.22702973.0 MCATS 163117 10/20/2009 $869.35
619 DECATUR UTILITIES 9.630079 CHOUSE 163118 10/20/2009 $31.40
619 DECATUR UTILITIES 9.22703353 MCATS 163116 10/20/2009 $49.20
619 DECATUR UTILITIES 09.6300784.01 CHOUSE 163118 10/20/2009 $48.32
619 DECATUR UTILITIES 1009.033022 DIST ONE 163272 10/27/2009 $238.40
619 DECATUR UTILITIES 1009.033022 DIST ONE 163272 10/27/2009 $60.51
619 DECATUR UTILITIES 909.0620066 ARCHIVES 163270 10/27/2009 $106.15
619 DECATUR UTILITIES 909.0620063 ARCHIVES 163271 10/27/2009 $1,099.06
7176 DELL MARKETING LP XDD6JF492 WEBSENSE & OFFICE SCAN SOFTWARE 163121 10/20/2009 $1,800.75
602 DELTA COMPUTER SYSTEMS, INC. 76011 SOFTWARE MGL COMM LIC 163273 10/27/2009 $600.00
596 DEPARTMENT OF INDUSTRIAL RELAT 10/09/2132717 UNEMPLOYMENT 10/1/09 162804 10/6/2009 $8,220.10
3001 DEPARTMENT OF PUBLIC SAFETY 0017M000001 DATA CIRCUIT SEPT 09 162972 10/13/2009 $585.00
1495 DISCOUNT AUTO PARTS 0909.M250 PARTS DIST ONE & FOUR 162973 10/13/2009 $359.39
1495 DISCOUNT AUTO PARTS 0909.M100 PARTS SHERIFF 163122 10/20/2009 $3,736.05
622 DOBBS EQUIPMENT COMPANY, INC. 909.351473 PARTS ONE & MAINT 162805 10/6/2009 $105.04
5418 DOLPHIN CAPITAL CORP. 1943725 COPIER COMM LIC 163123 10/20/2009 $299.00
589 DOWDLE GAS BAILEYTON 909.023772 TANK RENT LACEY'S AGING 163124 10/20/2009 $46.80
539 DOWDLE GAS INC. DECATUR 8037 192767 HUSKEY PARK 163274 10/27/2009 $291.68
6220 DRUG TESTING PROGRAM 3323 SUPPLIES COMM CORRECTIONS 162806 10/6/2009 $410.83
6220 DRUG TESTING PROGRAM 3417 DRUG TESTING COMM CORRECTIONS 163275 10/27/2009 $2,564.05
7248 DSI DOOR SERVICE, INC. 80 REPAIR DOORS DIST ONE & NO PAK 162807 10/6/2009 $225.00
5537 DTM COMPUTERS 52.1015 COMPUTER PARTS JAIL 163276 10/27/2009 $84.00
5537 DTM COMPUTERS 44 COMPUTER PARTS DATA PROC 163276 10/27/2009 $118.00
20035 DUTTON, J. D. 22551 OFFICIATING 9/28/09 162808 10/6/2009 $36.00
7260 EASON, HILARY 22588 GATE 162809 10/6/2009 $25.84
7260 EASON, HILARY 22594 GATE 10/3/09 162809 10/6/2009 $49.69
10123 ECHOLS, MICHELLE 22428 REIMBURSEMENT 163277 10/27/2009 $23.00
642 ED SMITH OFFICE MACHINES, INC. 86244 COPY COMM LIC 163125 10/20/2009 $13.91
642 ED SMITH OFFICE MACHINES, INC. 86241 REV COMM 163125 10/20/2009 $115.71
642 ED SMITH OFFICE MACHINES, INC. 86266 COPIER COMM LIC 163278 10/27/2009 $68.00
664 EDDY'S AUTO PARTS 471562 PARTS DIST ONE 163127 10/20/2009 $224.62
664 EDDY'S AUTO PARTS 471551 PARTS MCATS 163126 10/20/2009 $1,040.19
88 ELECTION SYSTEMS & SOFTWARE, I 724011 BINDING PROBATE 162974 10/13/2009 $135.54
88 ELECTION SYSTEMS & SOFTWARE, I 724018 BINDING PROBATE 162974 10/13/2009 $135.35
7192 ELLIOTT, ANDREW 22575 OFFICIATING 10/1,3/09 162810 10/6/2009 $48.00
5874 ELLIOTT, CALEB 22578 OFFICIATING 9/28,29/09 162811 10/6/2009 $96.00
5874 ELLIOTT, CALEB 19018 OFFICIATING 10/5,8/09 162975 10/13/2009 $46.00
9768 ELLIOTT, ERNESTINE 13891 REIMBURSEMENT 163279 10/27/2009 $141.19
768 EMERSON, WILLIAM 22560 OFFICIATING 10/1/09 162812 10/6/2009 $54.00
768 EMERSON, WILLIAM 22556 OFFICIATING 9/22,24/09 162812 10/6/2009 $162.00
4955 EXCEL TELECOMMUNICATIONS 94722974 800'S # SHERIFF 162976 10/13/2009 $71.38
3627 FASTENAL COMPANY ALHAR20839 ALHAR0051 PARTS DIST TWO 163130 10/20/2009 $39.51
3627 FASTENAL COMPANY ALHAR20570 ALHAR0090 PARTS ENGINEER 163128 10/20/2009 $1.27
3627 FASTENAL COMPANY ALHAR20562 ALHAR0090 PARTS ENGINEER 163128 10/20/2009 $12.70
3627 FASTENAL COMPANY ALHAR20796 ALHAR0215 PARTS ENVIRONMENTAL 163129 10/20/2009 $60.08
3627 FASTENAL COMPANY ALHAR20219 ALHAR0215 PARTS ENVIRONMENTAL 163129 10/20/2009 $28.58
7261 FAULKNER, BRYON 22589 OFFICIATING 10/1/09 162813 10/6/2009 $32.00
577 FLAIL MASTER 101977 35602B PARTS DIST ONE 163131 10/20/2009 $1,801.35
457 FLEETPRIDE, INC. 909.156241 PARTS ENVIRONMENTAL 162814 10/6/2009 $510.64
457 FLEETPRIDE, INC. 909.156017 PARTS DIST FOUR 162815 10/6/2009 $40.12
724 FORD MOTOR CREDIT CO. 1109.64875 LEASE SALE EMA/TVA 163280 10/27/2009 $804.30
7269 FORTENBERRY, BRIAN 19009 OFFICIATING 10/3/09 163132 10/20/2009 $14.00
6692 FOWLER, STACY 22555 BOOKS 9/29/09 162816 10/6/2009 $29.81
6692 FOWLER, STACY 22591 GATE  10/1/09 162816 10/6/2009 $23.85
845 GALL'S, INC 510087103 SUPPLIES SHERIFF 163133 10/20/2009 $25.45
3804 GARNETT'S LAWN EQUIPMENT 909.3765 PARTS DIST THREE 162817 10/6/2009 $87.62
3804 GARNETT'S LAWN EQUIPMENT 909.1369 PARTS SHERIFF 162818 10/6/2009 $21.29
3804 GARNETT'S LAWN EQUIPMENT 909.3307 PARTS DIST TWO 162819 10/6/2009 $187.35
3804 GARNETT'S LAWN EQUIPMENT 54660 2768 WEST PARK 163134 10/20/2009 $51.15
3804 GARNETT'S LAWN EQUIPMENT 9.3635 PARTS DIST FOUR 163135 10/20/2009 $387.31
4907 GARRATT CALLAHAN 436423 WATER TREATMENT CHOUSE 162977 10/13/2009 $450.00
824 GATEWAY ELECTRONICS 703 MONITORING OCT,NOV,DEC 09 162820 10/6/2009 $45.00
824 GATEWAY ELECTRONICS 701 MONITORING OCT,NOV,DEC 09 162820 10/6/2009 $45.00
824 GATEWAY ELECTRONICS 702 MONITORING OCT,NOV,DEC 09 162820 10/6/2009 $45.00
2543 GENUINE PARTS CO. 909.2930463 PARTS ENVIRONMENTAL 163137 10/20/2009 $809.49
2543 GENUINE PARTS CO. 909.2930087 PARTS DIST THREE 163138 10/20/2009 $443.46
2543 GENUINE PARTS CO. 909.2930088 PARTS RECYCLE 163136 10/20/2009 $28.95
7228 GOODWIN, GERALD S 22422 CONTRACT LABOR 162978 10/13/2009 $640.00
7228 GOODWIN, GERALD S 22427 CONTRACT LABOR 163281 10/27/2009 $680.00
803 GRAINGER, INC. 9084729368 OIL JAIL 162821 10/6/2009 $50.94
3764 GREG BARTLETT, SHERIFF 19571 PETTY CASH 162979 10/13/2009 $293.70
4015 GUYSE, JAMES 18757 REPAIRS SHERIFF 163139 10/20/2009 $2,250.00
7267 HALL, CHASITY 19021 OFFICIATING 10/8/09 162980 10/13/2009 $24.00
6766 HALL, JACOB 22566 OFFICIATING 9/28/09 162822 10/6/2009 $32.00
6766 HALL, JACOB 22571 OFFICIATING 10/1/09 162822 10/6/2009 $32.00
6766 HALL, JACOB 19004 OFFICIATING 10/5,6/09 162981 10/13/2009 $48.00
6807 HAMILTON, SHARON 22595 OFFICIATING 10/3/09 162823 10/6/2009 $28.00
6807 HAMILTON, SHARON 19010 OFFICIATING 10/6/09 162982 10/13/2009 $14.00
9018 HANNAH, DAVID 25865 MILEAGE SEPT 09 162824 10/6/2009 $33.00
3580 HANSON PIPE & PRECAST, INC. 10291403 PIPE DIST FOUR 162983 10/13/2009 $336.00
942 HARRIS CADDELL AND SHANKS, P. 18903 LEGAL SERVICES SEPT 2009 163282 10/27/2009 $6,766.65
931 HARTSELLE SPORTING GOODS 25732 STOP WATCHES PARK & REC 162825 10/6/2009 $15.98
958 HARTSELLE UTILITIES 909.136246 RECYCLE 162826 10/6/2009 $46.83
958 HARTSELLE UTILITIES 909.1281661 ENGINEER 162985 10/13/2009 $63.03
958 HARTSELLE UTILITIES 909.128172 ENVIRONMNETAL 162986 10/13/2009 $75.98
958 HARTSELLE UTILITIES 909.128168 DIST TWO 162987 10/13/2009 $33.20
958 HARTSELLE UTILITIES 909.12817 DIST TWO 162987 10/13/2009 $52.41
958 HARTSELLE UTILITIES 909.127444 ANIMAL CONTROL 162984 10/13/2009 $584.32
6988 HCI TRANSPORTATION, INC. 848 SAND DIST ONE 162988 10/13/2009 $267.16
6988 HCI TRANSPORTATION, INC. 662 SAND DIST ONE 162988 10/13/2009 $134.00
3533 HD SUPPLY WATERWORKS 9650451 COUPLINGS NO PARK 163283 10/27/2009 $58.00
4610 HEALTHGROUP OF ALABAMA 10484786 DRUG SCREEN ROSENBLUM SHERIFF 163140 10/20/2009 $36.00
4610 HEALTHGROUP OF ALABAMA 10484686 DRUG SCREEN SMITH SHERIFF 163140 10/20/2009 $121.00
4610 HEALTHGROUP OF ALABAMA 10484691 DRUG SCREEN SAIN SHERIFF 163140 10/20/2009 $121.00
4610 HEALTHGROUP OF ALABAMA 10484706 DRUG SCREEN CHILDERS SHERIFF 163140 10/20/2009 $121.00
995 HEAVY MACHINERY & TRACTOR CO. CT68043 PARTS DIST FOUR 162989 10/13/2009 $98.92
995 HEAVY MACHINERY & TRACTOR CO. CT67682 PARTS DIST FOUR 162989 10/13/2009 $369.11
995 HEAVY MACHINERY & TRACTOR CO. CT67880 PARTS FOR TIGER MOWER 162989 10/13/2009 $614.85
946 HELENA CHEMICAL COMPANY 5531298 ROUND-UP DIST FOUR 162990 10/13/2009 $315.00
5183 HOLLINGER CORPORATION H9924 STORAGE BOXES ARCHIVES 163284 10/27/2009 $283.19
6840 HOLSTON GASES 889606 DIST TWO 162991 10/13/2009 $39.60
6840 HOLSTON GASES 883344 CYLINDERS DIST TWO 163285 10/27/2009 $39.60
6840 HOLSTON GASES 13467U WELDING GASES ENVIRONMENTAL 163285 10/27/2009 $63.98
990 HOME ICE COMPANY 41749 13035 ENVIRONMENTAL 162827 10/6/2009 $87.00
990 HOME ICE COMPANY 61717 RENT 13035 ENVIRONMENTAL 162827 10/6/2009 $35.00
2418 HOMETOWN GROCERY OF HARTSELLE, 22596 FOOD PARK & REC 162828 10/6/2009 $23.91
881 HOOVER INC. 0909.M0088 STONE DIST ONE 163141 10/20/2009 $3,793.94
7262 HOPPER, NICHOLE 22598 GATE 10/1,3/09 162829 10/6/2009 $31.80
7262 HOPPER, NICHOLE 22597 GATE 9/26,28,29/09 162829 10/6/2009 $55.65
7262 HOPPER, NICHOLE 19008 GATE 10/5,6/09 162992 10/13/2009 $39.75
890 HOPPERS BUILDING SUPPLY 909.000721 MISC DIST THREE 162830 10/6/2009 $86.25
982 HUMPHRIES' FARM & TURF SUPPLY 67232 FIELD DAY SMITH & BLACKMAN SO PRK 163143 10/20/2009 $50.00
982 HUMPHRIES' FARM & TURF SUPPLY 66843 PAINT SOUTH PARK 163142 10/20/2009 $299.50
982 HUMPHRIES' FARM & TURF SUPPLY 67210 2 PRESSURE WASHER SOUTH PARK 163142 10/20/2009 $499.90
954 HUNTSVILLE RADIO  SERVICES INC 909.20396 REPAIRS SIRENS 162831 10/6/2009 $360.00
6306 HUTCHENS, DAVID 19022A OFFICIATING 10/8/09 163144 10/20/2009 $14.00
6817 HUTZLER, ROGER 22590 OFFICIATING 10/1/09 162832 10/6/2009 $32.00
1250 HYDRAULIC PLUS, INC. 27645 PARTS DIST THREE 162994 10/13/2009 $357.20
7011 I-CON SYSTEMS, INC. 3519 VALVE ASSEMBLIES JAIL 163286 10/27/2009 $1,123.36
1003 IBM CORPORATION Q74949Z MAINT AS400 163145 10/20/2009 $5,697.00
5270 ICA, Inc. MORCOC1003091 BACK GROUND CHECKS 163146 10/20/2009 $495.00
2233 ICI PAINTS 909.0300611 PAINT CH MAINT 163147 10/20/2009 $185.50
1005 IKON OFFICE SOLUTIONS 80418900 PARK & REC COPIER 162995 10/13/2009 $48.59
6206 INFOPRINT SOLUTIONS COMPANY 906235 MAINT DATA PROC 163148 10/20/2009 $912.00
6206 INFOPRINT SOLUTIONS COMPANY 905858 MAINT DATA PROC 163148 10/20/2009 $345.00
6206 INFOPRINT SOLUTIONS COMPANY 905852 MAINT DATA PROC 163148 10/20/2009 $150.00
7165 INLINE ELECTRIC SUPPLY 22299 ENV. & ANIMAL BLDGS 162833 10/6/2009 $977.49
4649 INSIGHT PUBLIC SECTOR 1100111817 PANASONIC CF-30 LAPTOP 163149 10/20/2009 $3,683.00
4649 INSIGHT PUBLIC SECTOR 1100111648 PANASONIC CF-30 LAPTOP 163149 10/20/2009 $338.27
4649 INSIGHT PUBLIC SECTOR 1100113092 PANASONIC CF-30 LAPTOP 163149 10/20/2009 $220.00
1174 INTERNATIONAL ASSOCIATION EMER 13378 DUES EDDIE HICKS 163287 10/27/2009 $170.00
1114 JOE SARTAIN FORD, INC. 114783 SERVICE REV COMM 162996 10/13/2009 $28.55
1115 JOE WHEELER EMC 909.5053855 DIST FOUR 162835 10/6/2009 $558.73
1115 JOE WHEELER EMC 909.5053853 DIST FOUR 162836 10/6/2009 $233.67
1115 JOE WHEELER EMC 909.5053861 KIRBY BRG & OLD MO 162834 10/6/2009 $6.08
1115 JOE WHEELER EMC 9.5053811 FALKVILLE SR CTR 163000 10/13/2009 $140.02
1115 JOE WHEELER EMC 909.5053865 WEST PARK 162998 10/13/2009 $196.50
1115 JOE WHEELER EMC 909.5053867 WEST PARK 162998 10/13/2009 $257.10
1115 JOE WHEELER EMC 909.5053804 NEEL SR CTR 162999 10/13/2009 $154.13
1115 JOE WHEELER EMC 909.5053869 WEST PARK 162998 10/13/2009 $259.03
1115 JOE WHEELER EMC 909.5053871 WEST PARK 162998 10/13/2009 $122.66
1115 JOE WHEELER EMC 9.5053813 FARM SERVICES 163001 10/13/2009 $2,347.85
1115 JOE WHEELER EMC 909.5053816 WEST PARK 162998 10/13/2009 $191.78
1115 JOE WHEELER EMC 13762 ANIMAL & ENVIRONMENTAL BLDGS 162997 10/13/2009 $41,702.99
1115 JOE WHEELER EMC 9.13951601 ENVIRONMENTAL 163155 10/20/2009 $193.11
1115 JOE WHEELER EMC 9.5053839 HUSKEY PARK 163152 10/20/2009 $60.50
1115 JOE WHEELER EMC 9.5053841 HUSKEY PARK 163152 10/20/2009 $71.21
1115 JOE WHEELER EMC 9.5053801 DIST THREE 163158 10/20/2009 $337.17
1115 JOE WHEELER EMC 9.5053819 DIST TWO OLD P & R 163159 10/20/2009 $28.07
1115 JOE WHEELER EMC 9.5053821 DIST TWO SHOP 163159 10/20/2009 $108.59
1115 JOE WHEELER EMC 9.5053824 SOUTH PARK 163157 10/20/2009 $23.30
1115 JOE WHEELER EMC 9.5053809 SOUTH PARK 163157 10/20/2009 $44.03
1115 JOE WHEELER EMC 9.5053814 SOUTH PARK 163157 10/20/2009 $91.81
1115 JOE WHEELER EMC 9.5053805 SOUTH PARK 163157 10/20/2009 $248.51
1115 JOE WHEELER EMC 9.5053807 SOUTH PARK 163157 10/20/2009 $269.91
1115 JOE WHEELER EMC 9.5053837 HUSKEY PARK 163154 10/20/2009 $317.30
1115 JOE WHEELER EMC 9.5053835 HUSKEY PARK 163152 10/20/2009 $75.64
1115 JOE WHEELER EMC 9.5053833 HUSKEY PARK 163152 10/20/2009 $184.76
1115 JOE WHEELER EMC 9.5053843 CUT OFF RD SO 163153 10/20/2009 $133.47
1115 JOE WHEELER EMC 9.5053823 ENGINEER 163151 10/20/2009 $449.23
1115 JOE WHEELER EMC 9.5140505 MAIN ST SO 163150 10/20/2009 $38.64
1115 JOE WHEELER EMC 9.5053808 HUSKEY PARK 163152 10/20/2009 $28.17
1115 JOE WHEELER EMC 9.5053825 HUSKEY PARK 163152 10/20/2009 $21.08
1115 JOE WHEELER EMC 9.5053817 FLINT BLDG SO 163156 10/20/2009 $363.55
1115 JOE WHEELER EMC 9.5053815 FLINT SECURITY LIGHT SO 163156 10/20/2009 $40.83
1115 JOE WHEELER EMC 9.5053827 HUSKEY PARK 163152 10/20/2009 $73.84
1115 JOE WHEELER EMC 9.5053829 HUSKEY PARK 163152 10/20/2009 $47.84
1115 JOE WHEELER EMC 9.5053831 HUSKEY PARK 163152 10/20/2009 $168.05
1115 JOE WHEELER EMC 9.5053818 NORTH PARK 163291 10/27/2009 $20.97
1115 JOE WHEELER EMC 9.5053826 NORTH PARK 163291 10/27/2009 $658.39
1115 JOE WHEELER EMC 9.5053803 NORTH PARK 163291 10/27/2009 $65.06
1115 JOE WHEELER EMC 9.5053847 NORTH PARK 163291 10/27/2009 $1,026.66
1115 JOE WHEELER EMC 9.5053822 NORTH PARK 163291 10/27/2009 $730.20
1115 JOE WHEELER EMC 9.505382 NORTH PARK 163291 10/27/2009 $20.97
1115 JOE WHEELER EMC 9.5053849 NORTH PARK 163291 10/27/2009 $46.03
1115 JOE WHEELER EMC 9.5053853 DIST FOUR 163289 10/27/2009 $237.96
1115 JOE WHEELER EMC 206490 JAIL SHOP 163292 10/27/2009 $341.74
1115 JOE WHEELER EMC 9.5053806 BETHEL & RIVER RD DIST ONE 163290 10/27/2009 $46.25
1115 JOE WHEELER EMC 9.5053851 RED HAT & HWY 20 DIST ONE 163289 10/27/2009 $44.35
1115 JOE WHEELER EMC 9.5053855 DIST FOUR 163288 10/27/2009 $507.35
2988 JOHN DEERE LANDSCAPES 52486014 PARTS JAIL 163160 10/20/2009 $65.58
991 JOHN R. HANEY, PHD MC995 AIMEE STINSON JAIL 163161 10/20/2009 $85.00
1116 JONES-MCLEOD COMPANY 1342148.01 MOTOR JAIL 163293 10/27/2009 $514.20
1140 JONES, JOE T. III 22515 MILEAGE REIMBURSEMENT 163002 10/13/2009 $17.60
6744 KATHY'S CLEANING SERVICE 4080 CLEANING OCT 2009 163294 10/27/2009 $200.00
6789 KENT, AUSTIN 22584 OFFICIATING 9/28,29/09 162837 10/6/2009 $64.00
6789 KENT, AUSTIN 19014 OFFICIATING 10/5/09 163003 10/13/2009 $16.00
6266 KENT, KELLY 22586 OFFICIATING 9/28/09 162838 10/6/2009 $32.00
6266 KENT, KELLY 19016 OFFICIATING 163004 10/13/2009 $48.00
5830 KENT, LORI ANN 22585 OFFICIATING 9/28,29/09 162839 10/6/2009 $64.00
5830 KENT, LORI ANN 19015 OFFICIATING 10/5,6/09 163005 10/13/2009 $48.00
2443 KINNEYS PRO-GLASS,INC. 114057 REPAIRS DIST ONE 163162 10/20/2009 $379.00
5164 KOORSEN PROTECTION SERVICES 2011940 SPRINKERS JAIL 162840 10/6/2009 $232.00
5164 KOORSEN PROTECTION SERVICES 2023875 SEMI ANNUAL FIRE EXT. JAIL 163163 10/20/2009 $137.00
5164 KOORSEN PROTECTION SERVICES 2023874 SEMI ANNUAL RESTAURANT JAIL 163163 10/20/2009 $362.50
5314 KURT'S TRUCK & PARTS CO., INC. 0909.56138.1 PARTS DIST TWO 162842 10/6/2009 $112.67
5314 KURT'S TRUCK & PARTS CO., INC. 0909.56000.1 PARTS ENVIRONMENTAL 162841 10/6/2009 $949.49
5314 KURT'S TRUCK & PARTS CO., INC. 0909.56139.1 PARTS DIST THREE 162843 10/6/2009 $73.53
5314 KURT'S TRUCK & PARTS CO., INC. 0909.56140.1 PARTS DIST FOUR 162844 10/6/2009 $49.72
2935 LANGHAM, BRIAN 2935 ADVANCE TRAVEL 163006 10/13/2009 $160.00
5454 LARIMORE MANUFACTURING 19577 BLADES JAIL 163164 10/20/2009 $175.00
1319 LAWSON PRODUCTS, INC. 8481977 SUPPLIES MAINTENANCE 163295 10/27/2009 $140.59
7244 LEA, JEFFERY 29478 REPAIR ELE LINE,METER BOX 162845 10/6/2009 $591.64
6341 LEON MINSKY SALES 5584 KITS JAIL 163165 10/20/2009 $154.45
3423 LEXISNEXIS MATTHEW BENDER 909283403 LAW LIBRARY 163007 10/13/2009 $1,773.00
3423 LEXISNEXIS MATTHEW BENDER 909258421 ONLINE DATA JAIL 163166 10/20/2009 $168.00
1326 LITTRELL LUMBER MILL, INC. 90806895166 ACCT 14320 CHOUSE 162846 10/6/2009 $42.00
1705 LONG LEWIS STERLING OF HUNTSVI 909.140314 PARTS ENVIRONMENTAL 163167 10/20/2009 $391.35
1327 LONG'S BATTERY SERVICE, INC. 5024 REPAIR ALTERNATOR MCATS 162847 10/6/2009 $45.00
1327 LONG'S BATTERY SERVICE, INC. 5020 REPAIR ALTERNATOR MCATS 162847 10/6/2009 $85.00
1330 LONG'S HARDWARE 23971 QUICK KREAT HUSKEY PK 163008 10/13/2009 $42.90
1308 LOWE'S COMPANIES, INC. 0909.038424.0 SUPPLIES DIST TWO WEST PARK 162850 10/6/2009 $28.98
1308 LOWE'S COMPANIES, INC. 0909.038426.5 HOSE ENGINEER 162848 10/6/2009 $49.96
1308 LOWE'S COMPANIES, INC. 0909.670521.6 AIR COND & ELECTRICAL DIST THREE 162851 10/6/2009 $286.73
1308 LOWE'S COMPANIES, INC. 0909.038418.2 MISC SUPPLIES JAIL&MAINTENANCE 162849 10/6/2009 $415.01
1308 LOWE'S COMPANIES, INC. 0909.668755.4 SUPPLIES MCATS 163168 10/20/2009 $53.54
3812 LUDLUM MEASUREMENTS, INC. 259584 MONITORS TVA 163009 10/13/2009 $1,040.00
3812 LUDLUM MEASUREMENTS, INC. 14846 FREIGHT TVA 163169 10/20/2009 $11.06
2351 MAC TOOLS 122216 TOOLS DIST FOUR 163170 10/20/2009 $4.19
90046 MACILVEEN, MARGARET 19417 MILEAGE SEPT 2009 162852 10/6/2009 $71.21
6364 MANPOWER 19301773 TEMP RECYCLE 162853 10/6/2009 $216.20
6364 MANPOWER 19325279 TEMP RECYCLE 163010 10/13/2009 $216.20
6364 MANPOWER 19345826 TEMP RECYCLE 163171 10/20/2009 $172.96
6364 MANPOWER 19372392 TEMP RECYCLE 163296 10/27/2009 $216.20
7227 MARSH, SIDNEY 19003 OFFICIATING 10/1/09 163172 10/20/2009 $28.00
7275 MATHIS, DEWAYNE 18906 REDEEM PROPERTY 163297 10/27/2009 $1,573.55
2542 MATTHEW BENDER 909.1899314 LAW LIBRARY 163011 10/13/2009 $72.71
6752 MATTHEWS, CATHERINE 22592 OFFICIATING 10/3/09 162854 10/6/2009 $56.00
7266 MAXWELL, HOWARD WESLEY 19443 REDEEM PROPERTY 163012 10/13/2009 $2,781.40
1393 MC BRIDE WRECKER SERVICE 19053 TOW DIST ONE 163298 10/27/2009 $125.00
1445 MC CLARY TIRE COMPANY, INC. 24594 VEH MAINT COMM LIC 162855 10/6/2009 $32.95
1445 MC CLARY TIRE COMPANY, INC. 24751 VEH MAINT PROBATE 162855 10/6/2009 $32.95
6936 MC LEGISLATIVE DELEGATION OFF 25395 TVA TAX DISTRIBUTION SEPT. 09 163299 10/27/2009 $21,128.42
5849 MCBRIDE CONDO RENTAL 19623 WARDEN BRADLEY JAIL 163300 10/27/2009 $299.70
1373 MCGRIFF COMM. DECATUR 909.54136 REPAIRS ENVIRONMENTAL 162856 10/6/2009 $1,417.00
1373 MCGRIFF COMM. DECATUR 909.180078 TIRES DIST TWO 162857 10/6/2009 $1,445.43
1373 MCGRIFF COMM. DECATUR 909.55851 TIRES DIST FOUR 163173 10/20/2009 $760.00
1430 MID-SOUTH SALVAGE A91407 PINS DIST ONE 163013 10/13/2009 $20.00
6319 MIKE TECH SUPPLY 893065 PARTS MCATS 162858 10/6/2009 $64.90
6319 MIKE TECH SUPPLY 593247 PLUG DIST FOUR 163174 10/20/2009 $18.95
6319 MIKE TECH SUPPLY 593167 TOOLS & MATERIALS DIST ONE 163174 10/20/2009 $393.79
6319 MIKE TECH SUPPLY 593166 TOOLS & MATERIALS DIST ONE 163174 10/20/2009 $567.79
3899 MIRUS GROUP 1022 MAINT/SUPPORT PROBATE 163175 10/20/2009 $3,041.00
2466 MORGAN CITY FEED,SEED & HARDWA 23956 BULBS FOR DIST FOUR SHOP 162859 10/6/2009 $5.07
2466 MORGAN CITY FEED,SEED & HARDWA 23984 ROPE HUSKEY PARK 163176 10/20/2009 $16.50
2466 MORGAN CITY FEED,SEED & HARDWA 22069 PAINT BRUSH DIST FOUR 163301 10/27/2009 $6.29
2466 MORGAN CITY FEED,SEED & HARDWA 22057 MAILBOXES DIST FOUR 163301 10/27/2009 $22.98
1267 MORGAN CO. BOARD OF EDUCATION 18816 TVA TAX DISTRIBUTION SEPT. 09 163302 10/27/2009 $217,906.90
10102 MORGAN CO. RESCUE SQUAD 18805 TVA TAX DISTRIBUTION SEPT. 09 163303 10/27/2009 $2,535.41
3566 MORGAN CO. SYSTEM OF SERVICES 22514 COUNCIL SERVICES 2010 162860 10/6/2009 $12,000.00
3566 MORGAN CO. SYSTEM OF SERVICES 18901 REIMBURSEMENT SEPT 09 163304 10/27/2009 $6,825.55
4940 MORGAN CO.ENV. EDU. FOUNDATION 5427 WET & WILD FESTIVAL 163014 10/13/2009 $1,500.00
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 19442 AD VALOREM TAX REV COMM 163015 10/13/2009 $1.01
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 19450 AD VALOREM COMM LIC 163306 10/27/2009 $22,623.85
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 18902 AD VOLOREM TAX REV COMM 163305 10/27/2009 $31,901.18
1468 MORGAN FARMERS COOP. HTSL. 0909.05366.1 HERBICIDE DIST THREE 163178 10/20/2009 $214.49
1468 MORGAN FARMERS COOP. HTSL. 0909.05363.1 FIELD MARKER PARK & REC 163177 10/20/2009 $34.75
3993 MORRISON, DAIMON 19023 OFFICIATING 10/8/09 163179 10/20/2009 $30.00
2558 MORROW HEATING & COOLING 22127 REPAIRS DIST FOUR 163180 10/20/2009 $299.00
6945 MYRON CORP 69530061 PENS ANIMAL CONTROL 162861 10/6/2009 $331.03
6945 MYRON CORP 69529485 NOTE PADS ANIMAL CONTROL 162861 10/6/2009 $360.90
1161 NATIONAL BUS SALES & LEASING, 194839 PARTS MCATS 162862 10/6/2009 $196.64
1161 NATIONAL BUS SALES & LEASING, 195302 CREDIT MCATS 162862 10/6/2009 -$161.20
1161 NATIONAL BUS SALES & LEASING, 194600 PARTS MCATS 162862 10/6/2009 $149.40
1585 NATIONAL SHERIFF'S ASSOC. 21810 DUES SHERIFF 163016 10/13/2009 $150.00
1587 NEELY COBLE COMPANY 73990P PARTS DIST FOUR 162863 10/6/2009 $59.75
1592 NETHERTON AUTO PARTS, INC. 0909.M8783 PARTS DIST ONE 163017 10/13/2009 $39.87
1576 NICHOLS FIRE EQUIPMENT AND REP 2822 CHECK FIRE EXT CHOUSE 163307 10/27/2009 $386.00
7259 NORMAN, ELIZABETH 22587 GATE 162864 10/6/2009 $25.84
7259 NORMAN, ELIZABETH 19011 OFFICIATING 10/6/09 163018 10/13/2009 $29.81
1591 NORTH ALABAMA CHEMICAL CO. D017430 SUPPLIES FARM CENTER 163181 10/20/2009 $63.00
1591 NORTH ALABAMA CHEMICAL CO. D017166 SUPPLIES WEST PARK 163181 10/20/2009 $83.10
1591 NORTH ALABAMA CHEMICAL CO. D017217 SUPPLIES JAIL 163181 10/20/2009 $4,128.14
1591 NORTH ALABAMA CHEMICAL CO. D017359 SUPPLIES AGING 163181 10/20/2009 $130.20
1591 NORTH ALABAMA CHEMICAL CO. D017383 SUPPLIES ENGINEER 163181 10/20/2009 $75.20
1591 NORTH ALABAMA CHEMICAL CO. D017314 SUPPLIES JAIL 163181 10/20/2009 $1,151.40
1591 NORTH ALABAMA CHEMICAL CO. D014858 SUPPLIES WEST PARK 163181 10/20/2009 $77.60
1591 NORTH ALABAMA CHEMICAL CO. D017310 SUPPLIES CH MAINT 163181 10/20/2009 $2,913.83
1591 NORTH ALABAMA CHEMICAL CO. D017355 SUPPLIES CH MAINT 163181 10/20/2009 $53.90
1594 NORTH AMERICAN FIRE EQUIPMENT 529362 UNIFORMS MOR230 162865 10/6/2009 $176.00
1594 NORTH AMERICAN FIRE EQUIPMENT 530098 UNIFORMS MOR230 162865 10/6/2009 $165.00
1594 NORTH AMERICAN FIRE EQUIPMENT 529361 UNIFORMS MOR230 162865 10/6/2009 $176.00
1594 NORTH AMERICAN FIRE EQUIPMENT 530283 MOR077 INSPECTION DIST TWO 163019 10/13/2009 $75.00
1594 NORTH AMERICAN FIRE EQUIPMENT 530281 MOR077 INSPECTION DIST TWO 163019 10/13/2009 $92.70
1594 NORTH AMERICAN FIRE EQUIPMENT 529647 UNIFORMS MOR230 163182 10/20/2009 $176.00
1544 NORTH EAST MORGAN CO. WATER AU 0909.03050.00 HUSKEY PARK 162866 10/6/2009 $46.57
1544 NORTH EAST MORGAN CO. WATER AU 0909.02784.00 HUSKEY PARK 162866 10/6/2009 $18.71
1544 NORTH EAST MORGAN CO. WATER AU 0909.03052.00 HUSKEY PARK 162866 10/6/2009 $16.34
1544 NORTH EAST MORGAN CO. WATER AU 0009.05568.00 WATER SO SHOP 162866 10/6/2009 $62.58
1544 NORTH EAST MORGAN CO. WATER AU 0909.03053.00 HUSKEY PARK 162866 10/6/2009 $14.56
1544 NORTH EAST MORGAN CO. WATER AU NO09.07262.00 WATER NORTH PARK 163020 10/13/2009 $215.52
1544 NORTH EAST MORGAN CO. WATER AU 0909.02482.00 DIST FOUR 163020 10/13/2009 $13.26
1544 NORTH EAST MORGAN CO. WATER AU 1009.03052.00 WEST PARK 163308 10/27/2009 $22.27
1544 NORTH EAST MORGAN CO. WATER AU 1009.03050.00 WEST PARK 163308 10/27/2009 $160.98
1544 NORTH EAST MORGAN CO. WATER AU 1009.02784.00 WEST PARK 163308 10/27/2009 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 1009.02481.00 DIST FOUR 163308 10/27/2009 $22.59
1544 NORTH EAST MORGAN CO. WATER AU 1009.04884.00 CENTRAL SUB STATION SHERIFF 163308 10/27/2009 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 1009.03053.00 WEST PARK 163308 10/27/2009 $51.91
3752 O'REILLY AUTOMOTIVE, INC. 909.436878 PARTS SHERIFF 162868 10/6/2009 $5.63
3752 O'REILLY AUTOMOTIVE, INC. 909.37963 PARTS DIST TWO 162869 10/6/2009 $149.78
3752 O'REILLY AUTOMOTIVE, INC. 909.379635 PARTS RECYCLE 162867 10/6/2009 $149.85
1667 OFFICE DEPOT 4.85444E+11 39849919 ENVIRONMENTAL 163021 10/13/2009 $279.95
1667 OFFICE DEPOT 4.88748E+11 39849919 REV COMM 163309 10/27/2009 $45.72
1667 OFFICE DEPOT 4.91785E+11 39849919 ARCHIVES 163309 10/27/2009 $450.00
1667 OFFICE DEPOT 4.91786E+11 39849919 ARCHIVES 163309 10/27/2009 $162.27
1667 OFFICE DEPOT 4.92333E+11 39849919 BD OF REG 163309 10/27/2009 $47.64
1667 OFFICE DEPOT 4.91799E+11 39849919 DIST FOUR 163309 10/27/2009 $126.96
1667 OFFICE DEPOT 4.84242E+11 39849919 SHERIFF 163310 10/27/2009 $53.22
1667 OFFICE DEPOT 4.84242E+11 39849919 SHERIFF 163310 10/27/2009 $100.56
1667 OFFICE DEPOT 4.9259E+11 39849919 REV COMM 163309 10/27/2009 $89.99
1667 OFFICE DEPOT 4.84242E+11 39849919 SHERIFF 163310 10/27/2009 $535.95
1667 OFFICE DEPOT 4.84242E+11 39849919 SHERIFF 163310 10/27/2009 $2,995.30
1667 OFFICE DEPOT 4.86092E+11 39849919 COMM CORRECTIONS 163310 10/27/2009 -$12.02
1667 OFFICE DEPOT 4.86368E+11 39849919 COMM CORRECTIONS 163310 10/27/2009 $85.36
1667 OFFICE DEPOT 4.91555E+11 39849919 TVA 163309 10/27/2009 $44.80
1667 OFFICE DEPOT 4.92515E+11 39849919 REV COMM 163309 10/27/2009 $449.10
1667 OFFICE DEPOT 4.91116E+11 39849919 COMM CORRECTIONS 163310 10/27/2009 $288.30
1667 OFFICE DEPOT 4.91542E+11 39849919 JUVENILE 163310 10/27/2009 $149.99
1667 OFFICE DEPOT 4.91542E+11 39849919 JUVENILE 163310 10/27/2009 $126.25
1667 OFFICE DEPOT 4.91542E+11 39849919 JUVENILE 163310 10/27/2009 $71.98
1667 OFFICE DEPOT 4.91542E+11 39849919 JUVENILE 163310 10/27/2009 $3.12
1667 OFFICE DEPOT 4.91416E+11 39849919 PROBATE 163309 10/27/2009 $154.67
1667 OFFICE DEPOT 4.91416E+11 39849919 PROBATE 163309 10/27/2009 $12.64
1667 OFFICE DEPOT 4.91412E+11 39849919 MCC 163309 10/27/2009 $77.58
1667 OFFICE DEPOT 4.91581E+11 39849919 SALES TAX 163309 10/27/2009 $237.65
7256 OFFICE PRIDE 178556 CLEAING OCT 09 163311 10/27/2009 $595.00
7256 OFFICE PRIDE 78555 CLEAING OCT 09 163311 10/27/2009 $77.00
7256 OFFICE PRIDE 178557 CLEAING OCT 09 163311 10/27/2009 $653.00
5184 OPENSHAW MEDIA GROUP 2240 ONLINE SALES TAX 163022 10/13/2009 $873.00
2232 OPS 21957 10% REVENUE 163023 10/13/2009 $587.27
2946 OTELCO 909.0001377 BRINDLEY MTN SO 162871 10/6/2009 $55.16
2946 OTELCO 909.0001963 MORGAN CITY SR CTR 162870 10/6/2009 $52.66
2946 OTELCO 909.0029878 FIRE TOWER RD SO 162872 10/6/2009 $57.14
1854 PEARSON ANIMAL HOSPITAL 155656 SHOTS ANIMAL CONTROL 162873 10/6/2009 $28.00
4149 PEDDLER LAWN MOWER & BIKES 7340 PARTS DIST ONE 163312 10/27/2009 $550.00
5097 PEEBLES OIL CO,INC. HARTSELLE 24550A FILTER ENVIRONMENTAL 163183 10/20/2009 $27.80
1794 PEEBLES OIL COMPANY DECATUR 24550 ENVIRONMENTAL 162874 10/6/2009 $27.80
2914 PENNTEX CORP. 901.1834 PARTS MCATS 163184 10/20/2009 $219.20
2552 PEPPER, DANNY 22552 OFFICIATING 9/24,28,29/09 162875 10/6/2009 $144.00
1787 PEPSI COLA BOTTLING CO. 909.530077 SOUTH PARK 163026 10/13/2009 $170.50
1787 PEPSI COLA BOTTLING CO. 909.520092 HUSKEY PARK 163024 10/13/2009 $111.00
1787 PEPSI COLA BOTTLING CO. 909.430085 NORTH PARK 163025 10/13/2009 $24.00
2814 PERDIDO BEACH RESORT 22228 ROOM KIM THURSTON 163313 10/27/2009 $366.30
1797 PETROLEUM SALES, INC. 909.65088 FUEL DIST FOUR 162876 10/6/2009 $4,534.35
1797 PETROLEUM SALES, INC. 909.65074 FUEL ENVIRONMENTAL 162876 10/6/2009 $12,959.31
1797 PETROLEUM SALES, INC. 909.65077 FUEL DIST ONE 162876 10/6/2009 $3,756.55
1797 PETROLEUM SALES, INC. 909.65082 FUEL DIST THREE 162876 10/6/2009 $4,133.21
1797 PETROLEUM SALES, INC. 909.65078 FUEL DIST TWO 162876 10/6/2009 $6,940.80
5142 PETTEY MACHINE WORKS INC. 13389 HOLE IN FLOOR EMA/TVA 163185 10/20/2009 $345.00
1859 POSTMASTER 25597 PERMIT #265 COMM LIC 162877 10/6/2009 $2,000.00
1859 POSTMASTER 24237 2 ROLLS STAMPS 163027 10/13/2009 $88.00
1859 POSTMASTER 21751 1 ROLL STAMPS ANIMAL CONTROL 163186 10/20/2009 $44.00
2965 PREMIER TRUCK CENTERS, INC. 0909.08172.1 PARTS DIST THREE 162878 10/6/2009 $165.61
7245 PRESTON, ROY ALLEN 19415 REDEEM PARCEL 162879 10/6/2009 $2,869.99
1868 PRICE, WALTER 22421 CONTRACT LABOR 163028 10/13/2009 $240.00
1868 PRICE, WALTER 22426 CONTRACT LABOR 163314 10/27/2009 $160.00
1816 PRO AIR 75877 REPAIRS LACEY'S SPRING SR CTR 162880 10/6/2009 $161.00
1816 PRO AIR 75970 CHILLER MAINT 163187 10/20/2009 $1,168.75
4432 PRO ALIGN 8929 PARTS ENVIRONMENTAL 162881 10/6/2009 $962.69
4432 PRO ALIGN 8898 REPAIRS ENGINEER 162881 10/6/2009 $240.25
4432 PRO ALIGN 8991 TIRES EMA 163188 10/20/2009 $507.19
1984 R & S LUMBER CO. 3068 BOARDS DIST ONE 163189 10/20/2009 $320.00
557 RAINS, DEBRA 19781 REIMBURSEMENT 163190 10/20/2009 $58.80
4901 RAM TOOL & SUPPLY CO. 22298 ENVIRONMENTAL & ANIMAL BLDG 162882 10/6/2009 $175.00
6940 REED CONTRACTING SERVICES INC 10649 COLD MIX DIST THREE 163191 10/20/2009 $3,117.69
6940 REED CONTRACTING SERVICES INC 10650 COLD MIX DIST TWO 163191 10/20/2009 $535.41
6063 RENASANT BANK 1009.4 LEASE SALE DIST THREE 162884 10/6/2009 $6,097.08
6063 RENASANT BANK 1009.6 LEASE SALE DIST THREE 162883 10/6/2009 $3,707.51
6063 RENASANT BANK 1101.3 LEASE SALE DIST ONE 163316 10/27/2009 $4,501.10
6063 RENASANT BANK 1109.201 LEASE SALE DIST FOUR 163317 10/27/2009 $4,230.58
6063 RENASANT BANK 1101.1 LEASE SALE DIST FOUR 163315 10/27/2009 $3,652.91
1978 RESTAURANT EQUIPMENT & SUPPLIE 14284 SPOONS JAIL 163318 10/27/2009 $129.00
5407 RICOH CORPORATION 10633257 COPIER ARCHIVES 163319 10/27/2009 $226.55
2109 ROAN, SUE BAKER  LIC. COMM. 20091 TITLE APPLICATION DIST FOUR 162885 10/6/2009 $18.00
2109 ROAN, SUE BAKER  LIC. COMM. 19440 FY2008/09 SUPERNUMARY WITH/HOLDINGS 163029 10/13/2009 $5,636.52
6284 ROBERTS, JEFF 19012 OFFICIATING 10/5/09 163030 10/13/2009 $28.00
7258 ROBINSON, TYLER 22582 OFFICIATING 9/29/09 162886 10/6/2009 $42.00
1929 ROGERS GROUP INC. 21007317 STONE DIST FOUR 163192 10/20/2009 $1,672.20
1929 ROGERS GROUP INC. 21007250 STONE DIST FOUR 163192 10/20/2009 $27,021.59
1929 ROGERS GROUP INC. 21007199 STONE DIST FOUR 163192 10/20/2009 $139.73
90042 ROGERS, GEORGIA 19419 MILEAGE SEPT 2009 162887 10/6/2009 $184.33
7059 ROWE HAULING 22297 ENVIRONMENTAL & ANIMAL BLDG 162888 10/6/2009 $269.75
2057 S & S ELECTRIC SUPPLY COMPANY 86582 BALLAST WIRE NUTS FARM CENTER 162889 10/6/2009 $61.50
2057 S & S ELECTRIC SUPPLY COMPANY 86544 70 AMP BOLTIN WEST PARK 162889 10/6/2009 $189.00
2057 S & S ELECTRIC SUPPLY COMPANY 86528 BALLASTS  FARM CENTER 162889 10/6/2009 $157.00
6481 S.S. NESBITT & CO.,INC.-DECAT PE-4600066.07 TERRORISM INS FY 2009/10 162890 10/6/2009 $5,023.00
6481 S.S. NESBITT & CO.,INC.-DECAT PE4600066.07A AUTO INS. FY2009/10 162893 10/6/2009 $65,152.64
6481 S.S. NESBITT & CO.,INC.-DECAT PE4600066.07E EQUIPMENT INS. FY2009/10 162894 10/6/2009 $10,818.00
6481 S.S. NESBITT & CO.,INC.-DECAT PE4600066.07P PROPERTY INS. FY 2009/10 162892 10/6/2009 $73,367.36
6481 S.S. NESBITT & CO.,INC.-DECAT PE4600066.07 GENERAL LIABILITY FY2009/10 162895 10/6/2009 $147,327.00
6481 S.S. NESBITT & CO.,INC.-DECAT PE4600066.07O PUBLIC OFFICIAL INS. FY 2009/10 162891 10/6/2009 $50,000.00
6096 SAFETY VISION 415918 PARTS ENVIRONMENTAL 162896 10/6/2009 $155.10
5570 SANDLIN'S PEST CONTROL 16257 JULY,AUG,& SEPT 09 162897 10/6/2009 $2,200.00
2982 SANSOM EQUIPMENT COMPANY, INC. 31854 PARTS ENVIRONMENTAL 163193 10/20/2009 $162.54
6763 SAVOY, JONATHAN 22570 OFFICIATING 10/1/09 162898 10/6/2009 $16.00
6763 SAVOY, JONATHAN 22568 OFFICIATING 9/29/09 162898 10/6/2009 $32.00
6763 SAVOY, JONATHAN 19005 OFFICIATING 10/3,6/09 163031 10/13/2009 $48.00
2822 SERVICE STEEL, INC. 107678 METAL DIST FOUR 162899 10/6/2009 $96.00
5114 SHARP COMMUNICATION 9032426 EQ SHERIFF EVA 163194 10/20/2009 $693.00
2020 SHELBY CONTRACTING CO., INC. 200972802 DIST ONE STEAL MEADOWS 162900 10/6/2009 $26,886.49
2020 SHELBY CONTRACTING CO., INC. 17742 411 MIX DIST ONE 163195 10/20/2009 $140.28
2020 SHELBY CONTRACTING CO., INC. 17744 411 MIX DIST ONE 163195 10/20/2009 $213.36
2020 SHELBY CONTRACTING CO., INC. 17822 411 MIX DIST ONE 163195 10/20/2009 $266.28
2020 SHELBY CONTRACTING CO., INC. 200992202 DIST FOUR 163195 10/20/2009 $2,322.91
2020 SHELBY CONTRACTING CO., INC. 200992201 DIST FOUR 163195 10/20/2009 $44,144.01
2020 SHELBY CONTRACTING CO., INC. 17829 411 MIX DIST ONE 163195 10/20/2009 $197.40
7060 SHERMAN INDUSTRIES 18701 ENVIRONMENTAL & ANIMAL BLDGS 163196 10/20/2009 $2,294.90
5074 SMITH SERVICE CORPORATION 11588 SERVICE JAIL 163320 10/27/2009 $1,819.40
4922 SMITH, CASEY 22567 OFFICIATING 9/28/09 162901 10/6/2009 $48.00
4922 SMITH, CASEY 22572 OFFICIATING 10/1/09 162901 10/6/2009 $16.00
4922 SMITH, CASEY 19007 OFFICIATING 10/3,5/09 163032 10/13/2009 $32.00
5393 SOHN, ALLEN 22576 OFFICIATING 10/3/09 162902 10/6/2009 $16.00
5393 SOHN, ALLEN 19019 OFFICIATING 10/5,8/09 163033 10/13/2009 $62.00
4906 SOHN, JOSHUA 22577 OFFICIATING 9/28,30/09 162903 10/6/2009 $96.00
4906 SOHN, JOSHUA 22573 OFFICIATING 10/1,3/09 162903 10/6/2009 $48.00
4906 SOHN, JOSHUA 19020 OFFICIATING 10/5,8/09 163034 10/13/2009 $62.00
5808 SOUTH WESTERN COMMUNICATIONS 204123 CARDS JAIL ENTRY JAIL 162904 10/6/2009 $264.00
2091 SOUTHEASTERN BUSINESS MACHINES 1249 COPIER SHERIFF 163035 10/13/2009 $98.09
2091 SOUTHEASTERN BUSINESS MACHINES 1398 COPIER SHERIFF 163035 10/13/2009 $286.55
2091 SOUTHEASTERN BUSINESS MACHINES 1248 COPIER SHERIFF 163035 10/13/2009 $70.00
2091 SOUTHEASTERN BUSINESS MACHINES 1397 COPIER SHERIFF 163035 10/13/2009 $71.09
2091 SOUTHEASTERN BUSINESS MACHINES 2558 COPIER PROBATE 163197 10/20/2009 $540.00
3706 SOUTHEASTERN LAUNDRY EQUIPMENT 178468 REPAIR DRYER JAIL 163198 10/20/2009 $216.47
3413 SOUTHERN HEALTH PARTNERS, INC. BASE10600 PROVISION HEALTH SVC 162905 10/6/2009 $46,300.00
3413 SOUTHERN HEALTH PARTNERS, INC. OCP2413 COST POOL LIMITATION SEPT 09 163036 10/13/2009 $15,954.70
3413 SOUTHERN HEALTH PARTNERS, INC. ADP8014 POPULATION INCREASE 163199 10/20/2009 $12,632.40
1872 SOUTHERN LINC 7935027 CELL COMM CORRECTIONS 162906 10/6/2009 $38.98
1872 SOUTHERN LINC 7902224 RADIO MCATS 162907 10/6/2009 $10.00
1872 SOUTHERN LINC 7944977 MASTER LINCS 162907 10/6/2009 $4,628.18
1872 SOUTHERN LINC 7929652 CELLS SHERIFF 162908 10/6/2009 $1,889.99
1872 SOUTHERN LINC 7962072 SUPPLIES DIST ONE 163321 10/27/2009 $113.00
3053 SOUTHERN RECORD SYSTEMS 36102 STORAGE REV COMM 163037 10/13/2009 $452.72
6052 SOUTHERN SHERIFF'S SUPPLY 5627 SHAVE CREAM JAIL 162909 10/6/2009 $83.04
2161 SOUTHERN WILDLIFE FESTIVAL, IN 25174 FY 2009/10 APPROPRIATION 163322 10/27/2009 $2,000.00
2039 SOUTHLAND INTERNATIONAL INC. 909.49213 PARTS DIST FOUR 162910 10/6/2009 $152.02
2480 SPRINT 306287296 GPS SERVICE MCATS 163038 10/13/2009 $1,043.91
7219 ST.ARMAND, ROCHELLE 22583 OFFICIATING 9/28/09 162911 10/6/2009 $32.00
7219 ST.ARMAND, ROCHELLE 19013 OFFICIATING 10/6/09 163039 10/13/2009 $32.00
6768 STEPHENS, JONATHAN 22565 OFFICIATING 9/28/09 162912 10/6/2009 $16.00
7161 SUNSHINE SUPPLIES INC 41750 FABRIC ROAD REPAIR DIST FOUR 163040 10/13/2009 $2,070.00
7161 SUNSHINE SUPPLIES INC 41776 FABRIC ROAD REPAIR DIST FOUR 163040 10/13/2009 $1,035.00
6125 SYSTEMS, SECURITY AND NETWORK 3633 SPAM FILTERING 162913 10/6/2009 $182.00
3605 T-MOBILE 9.15153406 CELL SUE ROAN 163200 10/20/2009 $62.82
4097 TANKERSLEY'S SERVICE CTR. 11 BULB SALES TAX 162915 10/6/2009 $15.00
4097 TANKERSLEY'S SERVICE CTR. 0809MORCORONE SERVICE CORONER 162914 10/6/2009 $48.17
4724 TASER INTERNATIONAL INC. SI1177561 TASER REPLACEMENTS JAIL 163323 10/27/2009 $1,459.95
7239 TECHNOLOGY AMERICA 30832 WORKSTATIONS W/MONITOR ENG 163324 10/27/2009 $26,272.00
4151 TELECOMMUNICATIONS FUNDS TF916051 RELAY COMM LIC 163041 10/13/2009 $33.00
4083 TEMPLE, INC. 83907 REPAIRS DIST FOUR 162916 10/6/2009 $385.50
4113 TENNESSEE VALLEY PRESS 41824 ENVELOPES SHERIFF 163042 10/13/2009 $480.31
2769 TERRY, FRAN 19104 REIMBURSEMENT 163201 10/20/2009 $23.00
5957 TERRY, KATHERINE S. 13890 REIMBURSEMENT 163325 10/27/2009 $53.17
907 THE HARTSELLE ENQUIRER 77557 ADS RECYCLE 163044 10/13/2009 $132.80
907 THE HARTSELLE ENQUIRER 77591 AD REV COMM 163043 10/13/2009 $400.00
907 THE HARTSELLE ENQUIRER 1009.254665 SUBSCRIPTION AGING 163202 10/20/2009 $29.81
2407 THE ROBERTS GROUP, INC. 909.1262 WATER MCC 162917 10/6/2009 $162.55
2407 THE ROBERTS GROUP, INC. 909.12619 WATER MCATS 163045 10/13/2009 $67.00
2407 THE ROBERTS GROUP, INC. 909.12473 WATER DIST TWO 163048 10/13/2009 $7.00
2407 THE ROBERTS GROUP, INC. 909.12474 PROBATE JUDGE 163046 10/13/2009 $34.25
2407 THE ROBERTS GROUP, INC. 909.12621 WATER ENVIRONMENTAL 163047 10/13/2009 $26.35
2407 THE ROBERTS GROUP, INC. 909.12459 WATER DIST FOUR 163203 10/20/2009 $38.30
4130 THOMISON, BILL 14839 REIMBURSEMENT 163049 10/13/2009 $284.73
4093 THOMPSON TRACTOR COMPANY 909.56651 PARTS ENVIRONMENTAL 163204 10/20/2009 $560.78
4093 THOMPSON TRACTOR COMPANY 909.56635 PARTS DIST ONE 163205 10/20/2009 $240.39
4732 THOMPSON,BONNIE 22562 BOOKS 10/1/09 162918 10/6/2009 $31.80
4732 THOMPSON,BONNIE 22553 BOOKS 9/22,24,28,29/09 162918 10/6/2009 $109.31
4324 THOMSON WEST 819061639 LAW BOOK JAIL 163206 10/20/2009 $1,123.00
4324 THOMSON WEST 819281131 1000612338 LAW LIBRARY 163207 10/20/2009 $166.00
4324 THOMSON WEST 819302454 SHIPMENT JAIL BOOKS 163206 10/20/2009 $8.62
4324 THOMSON WEST 1000370334 CREDIT PROBATE 163209 10/20/2009 -$125.92
4324 THOMSON WEST 819259109 AL CODE PROBATE 163209 10/20/2009 $312.04
4324 THOMSON WEST 819187071 MONTHLY SUB PROBATE 163208 10/20/2009 $439.50
4324 THOMSON WEST 819113583 PRINTED MATTER LAW LIBRARY 163207 10/20/2009 $200.00
63 TOWN OF EVA 24640 4C RRR GAS TAX SEPT 2009 163210 10/20/2009 $202.63
63 TOWN OF EVA 18810 TVA TAX DISTRIBUTION SEPT. 09 163326 10/27/2009 $3,580.07
4078 TOWN OF FALKVILLE 0909.01685.01 SOUTH PARK 162919 10/6/2009 $31.92
4078 TOWN OF FALKVILLE 0909.01600.01 SOUTH PARK 162919 10/6/2009 $92.26
4078 TOWN OF FALKVILLE 0909.01550.01 SOUTH PARK 162919 10/6/2009 $18.34
4078 TOWN OF FALKVILLE 0909.01525.01 SOUTH PARK 162919 10/6/2009 $31.92
4078 TOWN OF FALKVILLE 0909.01575.01 SOUTH PARK 162919 10/6/2009 $31.92
4078 TOWN OF FALKVILLE 24638 4C RRR GAS TAX SEPT 2009 163211 10/20/2009 $493.36
4078 TOWN OF FALKVILLE 18811 TVA TAX DISTRIBUTION SEPT. 09 163327 10/27/2009 $8,764.24
4142 TOWN OF PRICEVILLE 24636 4C RRR GAS TAX SEPT 2009 163212 10/20/2009 $669.56
4142 TOWN OF PRICEVILLE 18813 TVA TAX DISTRIBUTION SEPT. 09 163329 10/27/2009 $11,892.24
61 TOWN OF PRICEVILLE 9.400172 NORTH PARK 163328 10/27/2009 $61.05
62 TOWN OF SOMERVILLE 24639 4C RRR GAS TAX SEPT 2009 163213 10/20/2009 $143.90
62 TOWN OF SOMERVILLE 18809 TVA TAX DISTRIBUTION SEPT. 09 163330 10/27/2009 $2,530.11
416 TOWN OF TRINITY 24637 4C RRR GAS TAX SEPT 2009 163214 10/20/2009 $754.72
416 TOWN OF TRINITY 18812 TVA TAX DISTRIBUTION SEPT. 09 163331 10/27/2009 $13,423.43
4095 TRACTOR & EQUIPMENT COMPANY, I 0909.MORGA007 PARTS DIST THREE 162920 10/6/2009 $269.08
7201 TRIGREEN EQUIPMENT 553813 JOHN DEERE TRACTOR W/400X LOADER 163050 10/13/2009 $14,965.34
5354 TRIGREEN EQUIPMENT, LLC 1002950 CAP SCREW DIST ONE 163215 10/20/2009 $3.95
7170 TROPHY LADIES ST08 TROPHIES PARK & REC 163216 10/20/2009 $159.50
7170 TROPHY LADIES J0561 TROPHIES PARK & REC 163216 10/20/2009 $416.00
7170 TROPHY LADIES ST58 TROPHIES PARK & REC 163216 10/20/2009 $374.50
916 TRUCK PRO INC. 0909.036M0025 PARTS DIST ONE 163217 10/20/2009 $49.78
4152 TRUGREEN / CHEM LAWN 1009.9057 ANNUAL PROGRAM CHOUSE 163051 10/13/2009 $3,778.27
4152 TRUGREEN / CHEM LAWN 1009.60303 ANNUAL PROGRAM JAIL 163052 10/13/2009 $1,645.87
6391 TRUSCO MANUFACTURING CO. 7619 SCREEN SOUTH PARK 163218 10/20/2009 $13.59
6724 TURNEY, DARRYL 22561 OFFICIATING 10/1/09 162921 10/6/2009 $54.00
6724 TURNEY, DARRYL 22559 OFFICIATING 9/22,29/09 162921 10/6/2009 $108.00
7268 TURNEY, SEDENA 19017 GATE 10/8/09 163219 10/20/2009 $15.90
4079 TVW ELECTRICAL SUPPLIES, INC. 909.955 ELECTRICAL CHOUSE & NORTH PARK 162922 10/6/2009 $911.30
6208 U.S. IDENTIFICATION MANUAL 162115 MANUAL UPDATE PROBATE 163053 10/13/2009 $247.50
4189 U.S. POSTAL SERVICE 24075 CHOUSE POSTAGE 163332 10/27/2009 $20,000.00
4186 ULTRA CLEAN CLEANERS INC. 22418 CLEANING SALES TAX 162923 10/6/2009 $87.75
4186 ULTRA CLEAN CLEANERS INC. 29486 CLEANING SEPT RECYCLE 162924 10/6/2009 $15.75
4186 ULTRA CLEAN CLEANERS INC. 19573 CLEANING SEPT SHERIFF 163054 10/13/2009 $529.25
6316 USA MOBILITY WIRELESS, INC. S7140793J PAGERS EMA/TVA 163055 10/13/2009 $59.34
4224 VALLEY FEED SERVICE 10036521 DOG FOOD SHERIFF 162925 10/6/2009 $20.95
5575 VANCE, CHERYL 26125 CONTRACT LABOR OCT 09 163333 10/27/2009 $1,000.00
3068 VERIZON WIRELESS 6320155531 CELLS EMA/TVA 163056 10/13/2009 $177.86
3068 VERIZON WIRELESS 6327473880 REV COMM 163222 10/20/2009 $145.83
3068 VERIZON WIRELESS 6325253053 GPS ACCESS ENGINEER 163220 10/20/2009 $48.61
3068 VERIZON WIRELESS 6326541857 TRACKING DEVICE SHERIFF 163221 10/20/2009 $45.15
3068 VERIZON WIRELESS 6326487101 CELL DIST ONE 163335 10/27/2009 $100.07
3068 VERIZON WIRELESS 6326337229 CELL RECYCLE 163334 10/27/2009 $45.31
6939 VICE JR, HARRY C. 25167 ANIMAL & ENVIRONMENTAL BLDG 163057 10/13/2009 $450.00
3557 VULCAN INTERIOR PRODUCTS INC. 22300 ANIMAL BLDG 162926 10/6/2009 $221.86
4231 VULCAN MATERIALS COMPANY 909.01549 STONE 163223 10/20/2009 $19,751.44
4381 W.H. THOMAS OIL CO. 50502 OILS DIST ONE 162927 10/6/2009 $434.50
4381 W.H. THOMAS OIL CO. 50772 OILS MCATS 162927 10/6/2009 $583.55
4381 W.H. THOMAS OIL CO. 51203 OIL ENVIRONMENTAL 163058 10/13/2009 $1,071.51
1056 WALKER BROTHER, LTD 809.2238 SUPPLIES ROADS 163059 10/13/2009 $260.25
5419 WALKING HORSE ASSOC. OF ALA. 25168 TOURISM PROMOTION 163060 10/13/2009 $1,000.00
5095 WATTS ENGINEERING SALES INC. 22296 ENVIRONMENTAL BLDG 162928 10/6/2009 $22,794.00
4357 WEST MORGAN-EAST LAWRENCE 909.111288 WEST PARK 163061 10/13/2009 $246.16
4357 WEST MORGAN-EAST LAWRENCE 909.122354 FARM CENTER 163061 10/13/2009 $127.03
4357 WEST MORGAN-EAST LAWRENCE 909.102304 NEEL SR CTR 163224 10/20/2009 $13.00
5557 WESTSIDE LAWN & TURF 19609 PARTS JAIL 163225 10/20/2009 $86.95
4174 WHEELER BASIN NATURAL GAS CO. 9.5053812 GAS FALKVILLE SR CTR 163062 10/13/2009 $21.60
7206 WHEELER, MYLES 22569 OFFICIATING 10/1/09 162929 10/6/2009 $32.00
7206 WHEELER, MYLES 22564 OFFICIATING 9/28,29/09 162929 10/6/2009 $64.00
7206 WHEELER, MYLES 19006 OFFICIATING 10/3,5,6/09 163063 10/13/2009 $64.00
7215 WIGGINTON, KYLE 22580 OFFICIATING 9/30/09 162930 10/6/2009 $48.00
4334 WILBANKS, JIMMY 566951 REPAIRS ENVIRONMENTAL 163226 10/20/2009 $150.00
4334 WILBANKS, JIMMY 566956 REPAIRS ENVIRONMENTAL 163226 10/20/2009 $150.00
2531 WILKS TIRE & BATTERY SERVICE, 0909.21.49035 TIRES SHERIFF 162931 10/6/2009 $2,450.56
2531 WILKS TIRE & BATTERY SERVICE, 0909.21.49019 TIRES & REPAIR DIST ONE 163064 10/13/2009 $629.96
4344 WITTICHEN SUPPLY COMPANY, INC. 3704019 REFRIGERANT JAIL 162932 10/6/2009 $376.20
6834 WRIGHT EXPRESS 20718396 GAS COUNTY VEHICLES 162933 10/6/2009 $40,031.78
4447 XEROX CORPORATION 43246222 COPIER MCC 162934 10/6/2009 $266.78
4447 XEROX CORPORATION 43246221 COPIER EMA/TVA 163065 10/13/2009 $137.76
4447 XEROX CORPORATION 43476037 COPIER PROBATE 163065 10/13/2009 $205.53
4447 XEROX CORPORATION 43524280 COPIER JUVENILE 163065 10/13/2009 $609.06
4500 ZEE MEDICAL SERVICE 0909.F17230 SUPPLIES DIST FOUR 162935 10/6/2009 $328.60
4500 ZEE MEDICAL SERVICE 101.711074 GLOVES, BAND AIDS, ETC DIST THREE 163227 10/20/2009 $122.06
4500 ZEE MEDICAL SERVICE 101711311 RAIN SUITS ENVIRONMENTAL 163336 10/27/2009 $72.90
4500 ZEE MEDICAL SERVICE 101711177 GLOVES ENVIRONMENTAL 163336 10/27/2009 $99.96
4500 ZEE MEDICAL SERVICE 101711258 VEST/GLOVES ENVIRONMENTAL 163336 10/27/2009 $237.10