| Vendor | Vendor | Invoice | Invoice | Check | Check | Check | |||||||
| Number | Name | Number | Description | Number | Date | Amount | |||||||
| 1670 | A J ASSOCIATES, INC | AJ-6456 | TEMP DIST ONE | 161646 | 8/25/2009 | $560.00 | |||||||
| 1670 | A J ASSOCIATES, INC | AJ-6468 | TEMP DIST ONE | 161646 | 8/25/2009 | $560.00 | |||||||
| 6496 | A ONE ENTERPRISES,INC | 709.476822 | 476822 FOOD PARKS | 161340 | 8/4/2009 | $960.54 | |||||||
| 114 | A T & T | 0709.796.2277 | EVA SR CTR | 161341 | 8/4/2009 | $56.20 | |||||||
| 114 | A T & T | 1036107878 | LONG DISTANCE COUNTY | 161342 | 8/4/2009 | $904.77 | |||||||
| 114 | A T & T | 0709.351.4600 | PHONE ARCHIVES | 161343 | 8/4/2009 | $67.21 | |||||||
| 114 | A T & T | 0709.778.6103 | PHONE CENTRAL SUB SHERIFF | 161344 | 8/4/2009 | $197.85 | |||||||
| 114 | A T & T | 0709.301.1017 | NORTH PARK | 161543 | 8/18/2009 | $197.33 | |||||||
| 114 | A T & T | 0709.773.2934 | ANIMAL CONTROL | 161544 | 8/18/2009 | $58.92 | |||||||
| 114 | A T & T | 0709.773.2943 | DIST TWO FAX LINE | 161545 | 8/18/2009 | $26.67 | |||||||
| 114 | A T & T | 0709.773.3887 | ENVIRONMENTAL | 161546 | 8/18/2009 | $85.02 | |||||||
| 114 | A T & T | 0809.M13.4609 | HART LIC OFFICE | 161650 | 8/25/2009 | $442.02 | |||||||
| 114 | A T & T | 0809.R07.5389 | COUNTY LOCAL | 161652 | 8/25/2009 | $12,575.25 | |||||||
| 114 | A T & T | 0809.355.2023 | DIST ONE | 161649 | 8/25/2009 | $89.92 | |||||||
| 114 | A T & T | 0809.552.7528 | SHOP SHERIFF | 161651 | 8/25/2009 | $203.56 | |||||||
| 114 | A T & T | 0809.773.0786 | HARTSELLE SR CTR AGING | 161648 | 8/25/2009 | $55.41 | |||||||
| 114 | A T & T | 0809.773.3242 | NEEL SR CTR AGING | 161647 | 8/25/2009 | $55.56 | |||||||
| 114 | A T & T | 0809.773.5924 | HART LIC FAX LINES | 161653 | 8/25/2009 | $30.03 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6449 | TEMP DIST ONE | 161345 | 8/4/2009 | $560.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6446 | TEMP DIST ONE | 161345 | 8/4/2009 | $560.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6453 | TEMP LABOR DIST ONE | 161547 | 8/18/2009 | $560.00 | |||||||
| 4848 | A.D.E.M. | 4848 | OIL & BATTERY WASTE | 161346 | 8/4/2009 | $80.00 | |||||||
| 2371 | A-1 AUTO & MACHINE PARTS | 709.22 | 220 DIST THREE | 161654 | 8/25/2009 | $465.10 | |||||||
| 6955 | ABERCROMBIE, GREG | 19839 | REIMBURSEMENT | 161548 | 8/18/2009 | $271.11 | |||||||
| 6955 | ABERCROMBIE, GREG | 19839A | REIMBURSEMENT | 161655 | 8/25/2009 | $161.70 | |||||||
| 135 | ACCA | 25239 | DUES | 161656 | 8/25/2009 | $8,553.00 | |||||||
| 135 | ACCA | 25290 | REGISTRATION GREG BODLEY | 161657 | 8/25/2009 | $185.00 | |||||||
| 6311 | ACE BODY SHOP, INC. | 15333 | REPAIRS TO ROOF-2004 EXPLOYER | 161347 | 8/4/2009 | $760.70 | |||||||
| 5083 | AGRILIANCE-AFC, LLC | V0100967 | WEEK KILLER DIST ONE | 161658 | 8/25/2009 | $525.00 | |||||||
| 1780 | AIRGAS SOUTH | 110869797 | D3CO3 ANIMAL CONTROL | 161659 | 8/25/2009 | $273.20 | |||||||
| 1780 | AIRGAS SOUTH | 110869866 | M4L66 DIST ONE | 161659 | 8/25/2009 | $47.63 | |||||||
| 1780 | AIRGAS SOUTH | 110901120 | D3CO3 ANIMAL CONTROL | 161659 | 8/25/2009 | $26.13 | |||||||
| 1780 | AIRGAS SOUTH | 110901227 | FMR33 DIST FOUR | 161659 | 8/25/2009 | $46.97 | |||||||
| 1780 | AIRGAS SOUTH | 110901228 | FMR34 DIST ONE | 161659 | 8/25/2009 | $38.75 | |||||||
| 1780 | AIRGAS SOUTH | 110901315 | M4L65 DIST THREEE | 161659 | 8/25/2009 | $74.40 | |||||||
| 1780 | AIRGAS SOUTH | 110901316 | M4L66 DIST ONE | 161659 | 8/25/2009 | $37.20 | |||||||
| 90054 | ALA. DEPT. OF TRANSPORTATION | 25535 | PROJECT OVER-RUN COTACO CREEK | 161660 | 8/25/2009 | $2,528.32 | |||||||
| 242 | ALABAMA CRIMINAL JUSTICE INFOR | 11717 | COMM CORRECTIONS | 161661 | 8/25/2009 | $900.00 | |||||||
| 242 | ALABAMA CRIMINAL JUSTICE INFOR | 11963 | RELAY LINES SHERIFF | 161661 | 8/25/2009 | $4,582.50 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 6888 | DIST THREE | 161662 | 8/25/2009 | $145.00 | |||||||
| 1998 | ALABAMA DEPT. OF REVENUE | 20090 | TAG TRANSFER EMA | 161549 | 8/18/2009 | $5.41 | |||||||
| 2489 | ALABAMA DOOR SYSTEMS | 25014743 | CHECKED DOORS/SENSOR REPLACE CH | 161348 | 8/4/2009 | $626.12 | |||||||
| 5099 | ALABAMA JAIL ASSOCIATION | 23872 | REGISTRATION JAIL | 161349 | 8/4/2009 | $135.00 | |||||||
| 6969 | ALABAMA RESTAURANT CLEANERS | 11335 | CLEAN HOOD JAIL | 161663 | 8/25/2009 | $425.00 | |||||||
| 125 | ALLEGRA PRINTING CO. | 43767 | ENVELOPES REV COMM | 161350 | 8/4/2009 | $500.00 | |||||||
| 5342 | ALLIED WASTE SERVICES #979 | 227576 | RECYCLING CHOUSE | 161664 | 8/25/2009 | $180.00 | |||||||
| 835 | ANIMAL CARE EQUIPMENT & SERVIC | 1102214 | PROTECTION WEAR ANIMAL CONTROL | 161351 | 8/4/2009 | $1,489.70 | |||||||
| 259 | APEL MACHINE & SUPPLY CO.,INC. | 198671 | MOR CO ENVIR PARTS | 161352 | 8/4/2009 | $79.20 | |||||||
| 259 | APEL MACHINE & SUPPLY CO.,INC. | 198768 | PARTS DIST FOUR | 161353 | 8/4/2009 | $121.41 | |||||||
| 1170 | ARAB ELECTRIC COPERATIVE, INC. | 809.098003 | FIRE TOWER RD SHERIFF | 161665 | 8/25/2009 | $122.49 | |||||||
| 4392 | ARAMARK UNIFORM SERVICES | 0.12283001 | UNIFORMS MCATS | 161666 | 8/25/2009 | $335.32 | |||||||
| 138 | ARMISTEAD TIRE CO. INC. | 10288 | FLAT REPIAR ENGINEER | 161354 | 8/4/2009 | $15.00 | |||||||
| 6235 | AT&T MOBILITY | 785X07232009 | EMA/TVA | 161550 | 8/18/2009 | $68.56 | |||||||
| 4368 | ATKINS, SYBLE | 25003 | REIMBURSEMENT | 161667 | 8/25/2009 | $415.63 | |||||||
| 4368 | ATKINS, SYBLE | 25527 | REIMBURSEMENT | 161667 | 8/25/2009 | $195.00 | |||||||
| 231 | AVANTI COMPUTER PRODUCTS | 20052 | COMPUTER JUVENILE | 161355 | 8/4/2009 | $229.00 | |||||||
| 231 | AVANTI COMPUTER PRODUCTS | 20151 | NOTEBOOKS JUVENILE | 161668 | 8/25/2009 | $132.00 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 97268 | REPAIR TIRE ENVIRONMENTAL | 161669 | 8/25/2009 | $15.00 | |||||||
| 330 | BAGBY ELEVATOR CO. INC. | 85564 | ELEVATOR MAINT | 161356 | 8/4/2009 | $1,250.00 | |||||||
| 3573 | BANCORPSOUTH EQUIPMENT FINANCE | 909.0070279 | LEASE SALE DIST ONE | 161670 | 8/25/2009 | $3,166.72 | |||||||
| 7209 | BARBEE, CHANDLER | 20575 | OFFICIATING 8/15/09 | 161671 | 8/25/2009 | $14.00 | |||||||
| 7209 | BARBEE, CHANDLER | 20581 | OFFICIATING 8/17/09 | 161671 | 8/25/2009 | $16.00 | |||||||
| 4572 | BARNETT, CHRISTY | 25087 | CLEANING JULY 09 | 161551 | 8/18/2009 | $150.00 | |||||||
| 5119 | BATES SEPTIC SERVICE | 1169.1 | RENTALS NORTH PARK | 161357 | 8/4/2009 | $80.00 | |||||||
| 334 | BATON ROUGE POLICE SUPPLIES | 17768 | FREEZE/PEPPER SPRAY JAIL | 161358 | 8/4/2009 | $143.75 | |||||||
| 2553 | BEASLEY, KEVIN | 20554 | OFFICIATING 8/13/09 | 161672 | 8/25/2009 | $36.00 | |||||||
| 1654 | BEHAVIORAL HEALTH SYSTEMS, INC | 778303 | DRUG TESTING MCATS | 161673 | 8/25/2009 | $164.00 | |||||||
| 6959 | BEHAVIORAL INTERVENTIONS | 599310 | MONITORING JULY COMM CORRECTIONS | 161674 | 8/25/2009 | $770.25 | |||||||
| 7214 | BELL, RANDY | 20597 | OFFICIATING 8/17/09 | 161675 | 8/25/2009 | $24.00 | |||||||
| 6586 | BERNEY INC. | 52458287 | COPIER COMM CORRECTIONS | 161676 | 8/25/2009 | $139.78 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 719731 | COPIER SALES TAX | 161360 | 8/4/2009 | $9.92 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 719596 | COPIER AGING | 161359 | 8/4/2009 | $19.24 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 130356850 | COPIER AGING | 161678 | 8/25/2009 | $172.16 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 130675473 | COPIER SALES TAX | 161679 | 8/25/2009 | $312.17 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 719951 | COPIER COMM CORRECTIONS | 161677 | 8/25/2009 | $92.45 | |||||||
| 4951 | BHARAT VAKHARIA, MD,PC | 75428 | RABIES TITER/CLAUDIE ANIMAL CONTROL | 161680 | 8/25/2009 | $145.00 | |||||||
| 4951 | BHARAT VAKHARIA, MD,PC | 75429 | RABIES TITER/JAY HARMEYER | 161680 | 8/25/2009 | $145.00 | |||||||
| 4951 | BHARAT VAKHARIA, MD,PC | 7543 | RABIES TITER/JACK PHILLIPS ANIMAL CONTRO | 161680 | 8/25/2009 | $145.00 | |||||||
| 4951 | BHARAT VAKHARIA, MD,PC | 75430 | RABIES/HEPATITIS CORY HENSON | 161680 | 8/25/2009 | $195.00 | |||||||
| 4951 | BHARAT VAKHARIA, MD,PC | 75431 | RABIES/HEPATITIS RITA VINSON | 161680 | 8/25/2009 | $195.00 | |||||||
| 4951 | BHARAT VAKHARIA, MD,PC | 75549 | BOOSTER/CLAUDIA RAY | 161680 | 8/25/2009 | $70.00 | |||||||
| 4951 | BHARAT VAKHARIA, MD,PC | 75550 | BOOSTER/JAY HARMEYER | 161680 | 8/25/2009 | $70.00 | |||||||
| 4250 | BIRDWELL, MICHELLE | 15596 | MILEAGE | 161361 | 8/4/2009 | $19.80 | |||||||
| 9822 | BLACKWOOD, JOHN | 20539 | OFFICIATING 8/08/09 | 161681 | 8/25/2009 | $10.00 | |||||||
| 9822 | BLACKWOOD, JOHN | 20567 | OFFICIATING 8/13/09 | 161681 | 8/25/2009 | $28.00 | |||||||
| 9822 | BLACKWOOD, JOHN | 20586 | OFFICIATING 8/22/09 | 161681 | 8/25/2009 | $30.00 | |||||||
| 7194 | BLACKWOOD, TABATHA | 20538 | OFFICIATING 8/08/09 | 161682 | 8/25/2009 | $44.00 | |||||||
| 7194 | BLACKWOOD, TABATHA | 20566 | OFFICIATING 8/13/09 | 161682 | 8/25/2009 | $10.00 | |||||||
| 7194 | BLACKWOOD, TABATHA | 20587 | OFFICIATING 8/22/09 | 161682 | 8/25/2009 | $20.00 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 0709.MORG | STONE DIST THREE | 161683 | 8/25/2009 | $444.54 | |||||||
| 820 | BODLEY, GREG | 25291 | REIMBURSEMENT | 161684 | 8/25/2009 | $642.22 | |||||||
| 3753 | BOMAR, ANTHONY | 25281 | REIMBURSEMENT | 161685 | 8/25/2009 | $43.04 | |||||||
| 5878 | BRADLEY, LEON | 23874 | ADVANCE JAIL | 161362 | 8/4/2009 | $150.00 | |||||||
| 7195 | BREEDING, SHAWN | 20543 | OFFICIATING 8/08/09 | 161686 | 8/25/2009 | $14.00 | |||||||
| 7202 | BRINKLEY, JIMMY L. | 25537 | REDEEM PROPERTY | 161687 | 8/25/2009 | $31,033.46 | |||||||
| 356 | BROOKS LOCK & KEY, INC. | 0809.CHOUSE | KEY CHOUSE | 161689 | 8/25/2009 | $9.00 | |||||||
| 356 | BROOKS LOCK & KEY, INC. | 0809.SHERIFF | KEYS/LOCK SHERIFF | 161690 | 8/25/2009 | $243.25 | |||||||
| 356 | BROOKS LOCK & KEY, INC. | 103040 | SAFE MCATS | 161688 | 8/25/2009 | $690.00 | |||||||
| 2025 | BUETTNER ELECTRONICS, INC | 709.1001516 | 10015159 DIST TWO | 161692 | 8/25/2009 | $69.97 | |||||||
| 2025 | BUETTNER ELECTRONICS, INC | 709.1001999 | 10019986 SHERIFF | 161691 | 8/25/2009 | $104.18 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 29857 | PARTS DIST FOUR | 161363 | 8/4/2009 | $336.20 | |||||||
| 6253 | BURKS, SUSAN | 23677 | ADVANCE | 161693 | 8/25/2009 | $350.00 | |||||||
| 5950 | BURNS, CINDY | 25520 | MILEAGE JULY 2009 | 161364 | 8/4/2009 | $431.78 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 21951 | 65% REVENUE | 161365 | 8/4/2009 | $13,434.79 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 25799 | 90% REVENUE | 161366 | 8/4/2009 | $3,000.17 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 18780 | SALARIES & BENEFITS DA | 161552 | 8/18/2009 | $6,000.00 | |||||||
| 3687 | BUSINESS & ENGINEERING CONT ED | 25293 | REGISTRATION BODLEY/KELLEY | 161694 | 8/25/2009 | $200.00 | |||||||
| 6043 | BUSINESS CARD | 809.0287 | GREG ABERCROMBIE | 161553 | 8/18/2009 | $1,369.44 | |||||||
| 6043 | BUSINESS CARD | 809.2535 | KENNETH LIVINGSTON | 161557 | 8/18/2009 | $1,333.27 | |||||||
| 6043 | BUSINESS CARD | 809.6917 | JEFF CLARK | 161556 | 8/18/2009 | $1,189.54 | |||||||
| 6043 | BUSINESS CARD | 809.4232 | SUE BAKER ROAN | 161554 | 8/18/2009 | $1,045.06 | |||||||
| 6043 | BUSINESS CARD | 809.6315 | PROBATE GREG CAIN | 161555 | 8/18/2009 | $1,045.65 | |||||||
| 6043 | BUSINESS CARD | 809.0279 | DON STISHER | 161558 | 8/18/2009 | $1,279.02 | |||||||
| 6043 | BUSINESS CARD | 809.2256 | AMANDA SCOTT | 161695 | 8/25/2009 | $793.68 | |||||||
| 308 | BYCO PLASTICS INC. | 67951 | PLASTIC CH | 161367 | 8/4/2009 | $42.50 | |||||||
| 308 | BYCO PLASTICS INC. | 67300 | PLASTIC JAIL | 161696 | 8/25/2009 | $85.00 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 6746 | PLUMBING HUSKEY PARK | 161368 | 8/4/2009 | $75.00 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 7066 | PLUMBING SOUTH PARK | 161368 | 8/4/2009 | $43.39 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 6963 | PLUMBING WEST PARK | 161368 | 8/4/2009 | $24.35 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 7326 | PLUMBING WEST PARK | 161368 | 8/4/2009 | $28.90 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 6685 | PLUMBING WEST PARK | 161368 | 8/4/2009 | $15.85 | |||||||
| 3416 | CALLOWAY, PETINA | 20137 | REIMBURSEMENT | 161559 | 8/18/2009 | $453.11 | |||||||
| 404 | CARR RADIATOR SERVICE | 25841 | REPAIR DIST FOUR | 161697 | 8/25/2009 | $85.00 | |||||||
| 7094 | CCSI | 22273 | ANIMAL CONTROL BLDG | 161369 | 8/4/2009 | $11,900.00 | |||||||
| 3494 | CENTURYTEL | 709.3010855 | PHONE DIST THREE | 161373 | 8/4/2009 | $167.68 | |||||||
| 3494 | CENTURYTEL | 709.301086 | PHONE SOUTH PARK | 161372 | 8/4/2009 | $52.52 | |||||||
| 3494 | CENTURYTEL | 709.3010858 | PHONE FALK SR CTR | 161370 | 8/4/2009 | $75.80 | |||||||
| 3494 | CENTURYTEL | 709.4045372 | NETWORK DIST THREE | 161371 | 8/4/2009 | $259.17 | |||||||
| 6263 | CHARM-TEX | 33905 | SHORTS,SOCKS,ETC JAIL | 161374 | 8/4/2009 | $770.40 | |||||||
| 6263 | CHARM-TEX | 34354 | T-SHIRTS/PANTIES JAIL | 161698 | 8/25/2009 | $647.76 | |||||||
| 6263 | CHARM-TEX | 34521 | MISC ETC JAIL | 161698 | 8/25/2009 | $1,397.82 | |||||||
| 6263 | CHARM-TEX | 34606 | SHOWER THONS JAIL | 161698 | 8/25/2009 | $139.50 | |||||||
| 6241 | CHARTER BUSINESS | 809.0655498 | COUNTY INTERNET | 161560 | 8/18/2009 | $2,504.95 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 709.0605071 | CABLE JAIL | 161375 | 8/4/2009 | $463.04 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 809.063059 | ARCHIVES | 161561 | 8/18/2009 | $54.98 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 809.0033423 | ENGINEER | 161699 | 8/25/2009 | $49.96 | |||||||
| 7213 | CHEMSTATION | 5834 | CLEANER DIST THREE | 161700 | 8/25/2009 | $1,377.00 | |||||||
| 413 | CHEVRON AND TEXACO CARD SERV. | 20072243 | 7898662080 GAS | 161376 | 8/4/2009 | $210.75 | |||||||
| 4199 | CINTAS | 609.03651 | UNIFORMS DIST TWO | 161562 | 8/18/2009 | $399.75 | |||||||
| 4199 | CINTAS | 709.2410331 | UNIFORMS DIST THREE | 161701 | 8/25/2009 | $344.50 | |||||||
| 4199 | CINTAS | 709.2410337 | UNIFORMS MCATS | 161701 | 8/25/2009 | $93.50 | |||||||
| 4199 | CINTAS | 709.2410341 | UNIFORMS DIST ONE | 161701 | 8/25/2009 | $381.80 | |||||||
| 4199 | CINTAS | 709.2410344 | UNIFORMS DIST FOUR | 161701 | 8/25/2009 | $335.20 | |||||||
| 4199 | CINTAS | 709.2410363 | UNIFORMS MAINT DEPT. | 161701 | 8/25/2009 | $595.00 | |||||||
| 4199 | CINTAS | 709.2410365 | UNIFORMS ENVIRONMENTAL | 161701 | 8/25/2009 | $509.60 | |||||||
| 4199 | CINTAS | 709.2410365 | UNIFORMS ENGINEER | 161701 | 8/25/2009 | $86.40 | |||||||
| 4199 | CINTAS | 709.2410365 | UNIFORMS DIST TWO | 161701 | 8/25/2009 | $321.60 | |||||||
| 4199 | CINTAS | 709.2410365 | UNIFORMS JAIL | 161701 | 8/25/2009 | $177.25 | |||||||
| 4199 | CINTAS | 709.2410459 | UNIFORMS RECYCLE | 161701 | 8/25/2009 | $21.40 | |||||||
| 446 | CITY MACHINE, INC. | 77871 | MCC1 PARTS DIS ONE | 161377 | 8/4/2009 | $52.17 | |||||||
| 446 | CITY MACHINE, INC. | 77973 | PARTS ENVIRONMENTAL | 161702 | 8/25/2009 | $17.00 | |||||||
| 1235 | CITY OF DECATUR | 24621 | 4C RRR GAS TAX JULY 2009 | 161563 | 8/18/2009 | $21,100.17 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1367 | 129 DIST ONE | 161704 | 8/25/2009 | $410.87 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1371 | 177 ENVIRONMENTAL | 161703 | 8/25/2009 | $40,639.86 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1436 | 177 ENVIRONMENTAL | 161703 | 8/25/2009 | $1,254.96 | |||||||
| 415 | CITY OF HARTSELLE | 24627 | 4C RRR GAS TAX JULY 2009 | 161564 | 8/18/2009 | $4,702.59 | |||||||
| 435 | CLASSIC CAR CARE | 23946 | OZONE SHERIFF | 161378 | 8/4/2009 | $45.00 | |||||||
| 7181 | CLE ALABAMA | 990264 | BOOKS LAW LIBRARY | 161379 | 8/4/2009 | $1,176.00 | |||||||
| 4437 | CLEANING & MORE, INC. | 5239 | JULY 09, FARM CENTER | 161565 | 8/18/2009 | $1,375.00 | |||||||
| 5080 | COLEMAN, MARK | 20563 | OFFICIATING 8/11/09 | 161705 | 8/25/2009 | $30.00 | |||||||
| 3521 | COOK'S PEST CONTROL DECATUR | 0609.01DTD180 | 01DTD180511 FALKVILLE SR CTR | 161380 | 8/4/2009 | $67.00 | |||||||
| 473 | COPY WORLD INC. | 53943 | PRINTING ARCHIVES | 161381 | 8/4/2009 | $12.00 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0709.M00084 | M00084 ENGINEER | 161383 | 8/4/2009 | $26.23 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0709.M00071 | M00071 DIST THREE | 161384 | 8/4/2009 | $28.04 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0709.M00078 | M00078 ANIMAL CONTROL | 161382 | 8/4/2009 | $132.70 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0709.M00077 | SUPPLIES DIST TWO | 161706 | 8/25/2009 | $174.19 | |||||||
| 7212 | CPFILMS | 391173177 | WINDOW TINT JAIL | 161707 | 8/25/2009 | $282.45 | |||||||
| 5883 | CULLMAN ELECTRIC COOPERATIVE | 12843660 | DIST THREE WATER | 161708 | 8/25/2009 | $16.57 | |||||||
| 9845 | CULP, GARY | 20529 | OFFICIATING 8/08/09 | 161709 | 8/25/2009 | $44.00 | |||||||
| 9845 | CULP, GARY | 20589 | OFFICIATING 8/17/09 | 161709 | 8/25/2009 | $28.00 | |||||||
| 7191 | CULP, JOSHUA | 20530 | OFFICIATING 8/08/09 | 161710 | 8/25/2009 | $44.00 | |||||||
| 7191 | CULP, JOSHUA | 20588 | OFFICIATING 8/17/09 | 161710 | 8/25/2009 | $28.00 | |||||||
| 634 | D.B. DAVIS SUPPLY | 0709.SHERIFF | VALVE KIT,ETC SHERIFF | 161385 | 8/4/2009 | $32.35 | |||||||
| 7129 | DALE JOHNS TRANSPORT SERVICE | 90720001 | TRANSPORT KEVIN WALKER | 161711 | 8/25/2009 | $85.00 | |||||||
| 7129 | DALE JOHNS TRANSPORT SERVICE | 90802000 | BABY BOY VICK | 161711 | 8/25/2009 | $85.00 | |||||||
| 616 | DCA READY MIX, INC. | 709.733 | WEST PK & SPARKMAN SCHOOL | 161712 | 8/25/2009 | $1,627.00 | |||||||
| 563 | DEAN'S AUTO PARTS | 5138 | TOWING SHERIFF | 161713 | 8/25/2009 | $250.00 | |||||||
| 606 | DECATUR DAILY | 809.508348 | SUBSCRIPTION ENG | 161715 | 8/25/2009 | $159.00 | |||||||
| 606 | DECATUR DAILY | 621 | ADS MCATS/ENVIRONMENTAL | 161714 | 8/25/2009 | $285.06 | |||||||
| 545 | DECATUR DIAGNOSTIC LAB, INC. | 709.8052 | DRUG TEST | 161716 | 8/25/2009 | $139.00 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 321718 | RADIO SYSTEM FOR EOC | 161386 | 8/4/2009 | $2,735.91 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 321906 | REPAIRS SIREN EMA | 161386 | 8/4/2009 | $157.50 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 0709.SHERIFF | INSTALL RADIO,ETC SHERIFF | 161387 | 8/4/2009 | $838.09 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 0709.REV COMM | EQ INSTALLATION REV COMM | 161717 | 8/25/2009 | $104.80 | |||||||
| 612 | DECATUR GENERAL HOSPITAL | 25001 | INDIGENT BRENDA CULP | 161718 | 8/25/2009 | $4,255.36 | |||||||
| 3791 | DECATUR MED-SURG CLINIC, LLC | 0709.MOR00000 | RODERICK BROOKS ENVIRONMENTAL | 161719 | 8/25/2009 | $70.00 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 0709.1.296 | 1.296 MCATS | 161388 | 8/4/2009 | $435.60 | |||||||
| 518 | DECATUR PRINTING COMPANY | 0709.MOCOCOMM | PRINTING MCC | 161389 | 8/4/2009 | $977.25 | |||||||
| 619 | DECATUR UTILITIES | 709.3302195 | 03302195.00 DIST ONE | 161390 | 8/4/2009 | $338.03 | |||||||
| 619 | DECATUR UTILITIES | 709.335012 | 03350120.01 CHOUSE | 161392 | 8/4/2009 | $12.96 | |||||||
| 619 | DECATUR UTILITIES | 709.72509 | 07250900.00 CH | 161391 | 8/4/2009 | $24,067.98 | |||||||
| 619 | DECATUR UTILITIES | 709.330219 | 03302190 DIST ONE | 161390 | 8/4/2009 | $51.32 | |||||||
| 619 | DECATUR UTILITIES | 9.22702973 | MCATS | 161567 | 8/18/2009 | $1,052.16 | |||||||
| 619 | DECATUR UTILITIES | 809.620066 | ARCHIVES | 161571 | 8/18/2009 | $99.62 | |||||||
| 619 | DECATUR UTILITIES | 809.620063 | ARCHIVES | 161571 | 8/18/2009 | $1,434.35 | |||||||
| 619 | DECATUR UTILITIES | 9.22703353 | IRRIGATION MCATS | 161568 | 8/18/2009 | $131.00 | |||||||
| 619 | DECATUR UTILITIES | 809.6300784 | CHOUSE | 161566 | 8/18/2009 | $44.87 | |||||||
| 619 | DECATUR UTILITIES | 809.63008 | IRRIGATION JAIL | 161570 | 8/18/2009 | $146.83 | |||||||
| 619 | DECATUR UTILITIES | 809.630079 | CHOUSE | 161566 | 8/18/2009 | $71.93 | |||||||
| 619 | DECATUR UTILITIES | 809.2270277 | JAIL | 161569 | 8/18/2009 | $31,540.62 | |||||||
| 2350 | DELL MARKETING L.P. | XD9WTXCT9 | 90 WATT AC ADAPTER,85 WHR 9-CELL | 161720 | 8/25/2009 | $179.00 | |||||||
| 602 | DELTA COMPUTER SYSTEMS, INC. | 75032 | MAINT COMM LIC | 161721 | 8/25/2009 | $600.00 | |||||||
| 602 | DELTA COMPUTER SYSTEMS, INC. | 75374 | QUERY TRAINING REV COMM | 161721 | 8/25/2009 | $850.00 | |||||||
| 3001 | DEPARTMENT OF PUBLIC SAFETY | 9017M00046 | DATA CIRCUIT JUNE 09 | 161722 | 8/25/2009 | $585.00 | |||||||
| 3001 | DEPARTMENT OF PUBLIC SAFETY | 9017M00047 | DATA CIRCUIT JULY 2009 | 161722 | 8/25/2009 | $585.00 | |||||||
| 1495 | DISCOUNT AUTO PARTS | 0709.M100 | PARTS SHERIFF M100 | 161572 | 8/18/2009 | $2,834.97 | |||||||
| 622 | DOBBS EQUIPMENT COMPANY, INC. | 709.351473 | CHAINSAW DIST ONE | 161393 | 8/4/2009 | $319.99 | |||||||
| 6929 | DOCKERY, ZACHERY | 23943 | TUTITION SHERIFF | 161394 | 8/4/2009 | $100.00 | |||||||
| 5418 | DOLPHIN CAPITAL CORP. | 1783050 | COPIER COMM LIC | 161723 | 8/25/2009 | $299.00 | |||||||
| 5537 | DTM COMPUTERS | 52.1013 | PARTS SHERIFF | 161724 | 8/25/2009 | $1,046.00 | |||||||
| 635 | E.S.R.I. | 92028227 | SOFTWARE MAINT ENGINEER | 161395 | 8/4/2009 | $3,900.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 85956 | COPIER COMM LIC | 161396 | 8/4/2009 | $68.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86000 | MAINT COMM LIC | 161725 | 8/25/2009 | $40.42 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86010 | COPIER REV COMM | 161725 | 8/25/2009 | $123.20 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86022 | COST PER COPY COMM LIC | 161725 | 8/25/2009 | $68.00 | |||||||
| 649 | EDDIE PREUITT FORD | T2584 | PARTS RECYCLE 9269 | 161726 | 8/25/2009 | $22.05 | |||||||
| 664 | EDDY'S AUTO PARTS | 469571 | PARTS DIST ONE | 161397 | 8/4/2009 | $845.65 | |||||||
| 664 | EDDY'S AUTO PARTS | 469582 | PARTS MCATS | 161727 | 8/25/2009 | $554.47 | |||||||
| 7192 | ELLIOTT, ANDREW | 20532 | OFFICIATING 8/08/09 | 161728 | 8/25/2009 | $20.00 | |||||||
| 7192 | ELLIOTT, ANDREW | 20592 | OFFICIATING 8/17,22/09 | 161728 | 8/25/2009 | $76.00 | |||||||
| 5874 | ELLIOTT, CALEB | 20531 | OFFICIATING 8/08/09 | 161729 | 8/25/2009 | $44.00 | |||||||
| 5874 | ELLIOTT, CALEB | 20591 | OFFICIATING 8/17,22/09 | 161729 | 8/25/2009 | $86.00 | |||||||
| 768 | EMERSON, WILLIAM | 20535 | OFFICIATING 8/06/09 | 161730 | 8/25/2009 | $36.00 | |||||||
| 6479 | EQUIFAX INFORMATION SVCS LLC | 4713463 | BACKGROUND CHECK JAIL | 161398 | 8/4/2009 | $3.71 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 89450984 | 800# SHERIFF | 161573 | 8/18/2009 | $87.90 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 89450992 | 800 PHONE SERVICE | 161731 | 8/25/2009 | $56.77 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR19786 | ALHAR0069 PARTS DIST THREE | 161399 | 8/4/2009 | $3.22 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR19778 | ALHAR0215 PARTS ENVIRONMENTAL | 161399 | 8/4/2009 | $1.27 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR19938 | ALHAR0051 PARTS WEST PARK | 161399 | 8/4/2009 | $35.13 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR20218 | PARTS RECYCLE | 161732 | 8/25/2009 | $15.59 | |||||||
| 7066 | FERGUSON ENTERPRISES | 22274 | ANIMAL CONTROL BLDG | 161400 | 8/4/2009 | $3,034.47 | |||||||
| 7180 | FILING SUPPLIES ONLINE | 101613 | 26058 CASEBINDERS PROBATE | 161401 | 8/4/2009 | $370.43 | |||||||
| 3835 | FIRST CHOICE PRINTING, INC. | 33636 | PRINTING ENVIRONMENTAL | 161735 | 8/25/2009 | $124.00 | |||||||
| 3835 | FIRST CHOICE PRINTING, INC. | 33738 | PRINTING MCATS | 161733 | 8/25/2009 | $510.00 | |||||||
| 3835 | FIRST CHOICE PRINTING, INC. | 33761 | PRINTING ENVIRONMENTAL | 161735 | 8/25/2009 | $75.00 | |||||||
| 3835 | FIRST CHOICE PRINTING, INC. | 33762 | PRINTING COMM CORRECTIONS | 161734 | 8/25/2009 | $159.00 | |||||||
| 3835 | FIRST CHOICE PRINTING, INC. | 33779 | PRINTING COMM CORRECTIONS | 161734 | 8/25/2009 | $204.00 | |||||||
| 4507 | FISHER SCIENTIFIC | 6414726 | PRINT KITS/GLOVES JAIL | 161736 | 8/25/2009 | $1,063.70 | |||||||
| 457 | FLEETPRIDE, INC. | 709.155831 | PARTS DIST ONE | 161738 | 8/25/2009 | $75.00 | |||||||
| 457 | FLEETPRIDE, INC. | 709.156241 | PARTS ENVIRONMENTAL | 161737 | 8/25/2009 | $479.60 | |||||||
| 724 | FORD MOTOR CREDIT CO. | 909.6487501 | LEASE SALE EMA/TVA | 161739 | 8/25/2009 | $804.30 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 809.3635 | DIST FOUR HUSKEY PARK | 161743 | 8/25/2009 | $262.27 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 8709.3307 | PARTS DIST TWO | 161741 | 8/25/2009 | $504.88 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 8709.3765 | PARTS DIST THREE | 161742 | 8/25/2009 | $227.01 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 8709.4421 | PARTS WEST PARK | 161740 | 8/25/2009 | $87.75 | |||||||
| 4907 | GARRATT CALLAHAN | 428563 | WATER TREATMENT JULY 09 CHOUSE | 161744 | 8/25/2009 | $450.00 | |||||||
| 2543 | GENUINE PARTS CO. | 709.2930087 | PARTS DIST THREE | 161749 | 8/25/2009 | $1,106.23 | |||||||
| 2543 | GENUINE PARTS CO. | 709.2930228 | PARTS DIST ONE | 161746 | 8/25/2009 | $30.14 | |||||||
| 2543 | GENUINE PARTS CO. | 709.2930403 | PARTS DIST TWO | 161748 | 8/25/2009 | $858.52 | |||||||
| 2543 | GENUINE PARTS CO. | 709.2930405 | PARTS ENGINEER | 161745 | 8/25/2009 | $129.65 | |||||||
| 2543 | GENUINE PARTS CO. | 709.2930463 | PARTS ENVIRONMENTAL | 161747 | 8/25/2009 | $584.97 | |||||||
| 6299 | GIERS, JIMMY | 20533 | OFFICIATING 8/08/09 | 161750 | 8/25/2009 | $14.00 | |||||||
| 812 | GOBBLE-FITE LUMBER COMPANY INC | 2512895 | JAIL | 161751 | 8/25/2009 | $15.96 | |||||||
| 804 | GOODYEAR AUTO SERVICE CENTER | 709.00158 | 2228.00158 TIRES SHERIFF | 161402 | 8/4/2009 | $658.31 | |||||||
| 6282 | GREENFIELD, JAMES | 20585 | OFFICIATING 8/19/09 | 161752 | 8/25/2009 | $30.00 | |||||||
| 3764 | GREG BARTLETT, SHERIFF | 23942 | BUY MONEY SHERIFF | 161403 | 8/4/2009 | $5,000.00 | |||||||
| 3764 | GREG BARTLETT, SHERIFF | 23681 | PETTY CASH SHERIFF | 161574 | 8/18/2009 | $439.17 | |||||||
| 90038 | GUYTON, CHARLES | 25519 | MILEAGE JULY 2009 | 161404 | 8/4/2009 | $546.92 | |||||||
| 6766 | HALL, JACOB | 20557 | OFFICIATING 8/11/09 | 161753 | 8/25/2009 | $14.00 | |||||||
| 6807 | HAMILTON, SHARON | 20540 | OFFICIATING 8/08/09 | 161754 | 8/25/2009 | $30.00 | |||||||
| 6807 | HAMILTON, SHARON | 20565 | OFFICIATING 8/13/09 | 161754 | 8/25/2009 | $28.00 | |||||||
| 6807 | HAMILTON, SHARON | 20583 | OFFICIATING 8/17,19,20/09 | 161754 | 8/25/2009 | $72.00 | |||||||
| 5831 | HAMILTON, SHAWN | 20541 | OFFICIATING 8/08/09 | 161755 | 8/25/2009 | $46.00 | |||||||
| 5831 | HAMILTON, SHAWN | 20564 | OFFICIATING 8/13/09 | 161755 | 8/25/2009 | $14.00 | |||||||
| 5831 | HAMILTON, SHAWN | 20584 | OFFICIATING 8/19/09 | 161755 | 8/25/2009 | $14.00 | |||||||
| 998 | HANEY EQUIPMENT CO. | 90606 | PARTS DIST TWO | 161405 | 8/4/2009 | $59.68 | |||||||
| 9018 | HANNAH, DAVID | 20480 | MILEAGE REIMBURSEMENT | 161406 | 8/4/2009 | $38.39 | |||||||
| 3580 | HANSON PIPE & PRECAST, INC. | 10238502 | 00025962 PIPE DIST THREE | 161407 | 8/4/2009 | $1,882.16 | |||||||
| 3580 | HANSON PIPE & PRECAST, INC. | 10237765 | 00025962 PIPE DIST THREE | 161407 | 8/4/2009 | $4,351.76 | |||||||
| 3580 | HANSON PIPE & PRECAST, INC. | 10242050 | 00025962 PIPE DIST THREE | 161407 | 8/4/2009 | $1,335.12 | |||||||
| 3580 | HANSON PIPE & PRECAST, INC. | 10249416 | PIPE DIST THREE | 161756 | 8/25/2009 | $2,234.40 | |||||||
| 3580 | HANSON PIPE & PRECAST, INC. | 10253067 | PIPE DIST THREE | 161756 | 8/25/2009 | $3,188.96 | |||||||
| 942 | HARRIS CADDELL AND SHANKS, P. | 25533 | LEGAL SERVICES | 161757 | 8/25/2009 | $4,077.00 | |||||||
| 931 | HARTSELLE SPORTING GOODS | 25776 | RULE BOOKS PARK & REC | 161408 | 8/4/2009 | $79.50 | |||||||
| 958 | HARTSELLE UTILITIES | 709.136246 | 136.2460.2 RECYCLE | 161410 | 8/4/2009 | $51.29 | |||||||
| 958 | HARTSELLE UTILITIES | 709.119033 | UTILITIES COMM LIC HART | 161409 | 8/4/2009 | $138.26 | |||||||
| 958 | HARTSELLE UTILITIES | 709.128168 | DIST TWO/OLD PAR&REC | 161578 | 8/18/2009 | $33.20 | |||||||
| 958 | HARTSELLE UTILITIES | 709.12817 | DIST TWO | 161578 | 8/18/2009 | $54.00 | |||||||
| 958 | HARTSELLE UTILITIES | 709.1281661 | ENGINEER | 161576 | 8/18/2009 | $69.43 | |||||||
| 958 | HARTSELLE UTILITIES | 709.127444 | ANIMAL CONTROL | 161575 | 8/18/2009 | $613.30 | |||||||
| 958 | HARTSELLE UTILITIES | 709.1281772 | ENVIRONMENTAL | 161577 | 8/18/2009 | $70.30 | |||||||
| 4610 | HEALTHGROUP OF ALABAMA | 10478863 | PHYSICAL JONATHAN MASON SO | 161758 | 8/25/2009 | $121.00 | |||||||
| 2862 | HEARD, MARK | 23873 | ADVANCE JAIL | 161411 | 8/4/2009 | $1,200.00 | |||||||
| 4217 | HEART OF DIXIE POPCORN INC, | 41642 | SUPPLIES NORTH PARK | 161759 | 8/25/2009 | $53.73 | |||||||
| 4217 | HEART OF DIXIE POPCORN INC, | 41643 | PART WEST PARK | 161759 | 8/25/2009 | $25.00 | |||||||
| 4217 | HEART OF DIXIE POPCORN INC, | 41644 | PART SOUTH PAK | 161759 | 8/25/2009 | $25.00 | |||||||
| 946 | HELENA CHEMICAL COMPANY | 5530606 | ROUND-UP DIST FOUR | 161412 | 8/4/2009 | $630.00 | |||||||
| 946 | HELENA CHEMICAL COMPANY | 20673004 | TARGET DIST TWO | 161760 | 8/25/2009 | $3,983.28 | |||||||
| 667 | HICKS, HERSCHEL E.JR. | 13420 | REIMBURSEMENT | 161413 | 8/4/2009 | $952.42 | |||||||
| 7207 | HOFFMAN, BRANDY | 20572 | OFFICIATING 8/11,15/09 | 161761 | 8/25/2009 | $46.00 | |||||||
| 6840 | HOLSTON GASES | 877331 | 16786 DIST TWO | 161762 | 8/25/2009 | $36.00 | |||||||
| 9900 | HOME DEPOT | 23556 | SHOP VAC DIST ONE | 161763 | 8/25/2009 | $116.97 | |||||||
| 990 | HOME ICE COMPANY | 44327 | 13035 ENVIRONMENTAL | 161764 | 8/25/2009 | $152.25 | |||||||
| 990 | HOME ICE COMPANY | 44370 | 13035 ENVIRONMENTAL ICE | 161764 | 8/25/2009 | $58.00 | |||||||
| 990 | HOME ICE COMPANY | 61695 | 13035 ENVIRONMENTAL | 161764 | 8/25/2009 | $35.00 | |||||||
| 892 | HOME PEST CONTROL | 54822375 | YEARLY RENEWAL DIST TWO | 161414 | 8/4/2009 | $100.00 | |||||||
| 892 | HOME PEST CONTROL | 54288208 | TERMITE LOG HOUSE | 161765 | 8/25/2009 | $100.00 | |||||||
| 892 | HOME PEST CONTROL | 54289954 | TERMITE HUSKEY PK YOUTH BLDG | 161765 | 8/25/2009 | $80.00 | |||||||
| 2418 | HOMETOWN GROCERY OF HARTSELLE, | 20528 | FOOD SOUTH PARK | 161766 | 8/25/2009 | $38.76 | |||||||
| 881 | HOOVER INC. | 0709.M0088 | STONE DIST ONE | 161767 | 8/25/2009 | $2,469.34 | |||||||
| 890 | HOPPERS BUILDING SUPPLY | 809.00072 | MISC SUPPLIES DIST THREE | 161415 | 8/4/2009 | $91.90 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 65284 | PAINT SOUTH PARK | 161416 | 8/4/2009 | $149.75 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 65599 | PAINT/FERTILIZER HUSKEY PARK | 161416 | 8/4/2009 | $427.10 | |||||||
| 933 | HUNTSVILLE TRACTOR & EQUIPMENT | 0709.MORG02 | PARTS MORG02 | 161417 | 8/4/2009 | $1,077.19 | |||||||
| 921 | HUTTO PRINTING COMPANY | 30582 | PRINTING JUVENILE | 161768 | 8/25/2009 | $93.00 | |||||||
| 1250 | HYDRAULIC PLUS, INC. | 26802 | HOSE DIST THREE | 161769 | 8/25/2009 | $85.09 | |||||||
| 7011 | I-CON SYSTEMS, INC. | RINV00000306 | BATTERIES | 161770 | 8/25/2009 | $433.63 | |||||||
| 1003 | IBM CORPORATION | Q730495 | MAINTENANCE | 161771 | 8/25/2009 | $5,697.00 | |||||||
| 5270 | ICA, Inc. | MORCOCO809091 | BACKGROUND CHECKS | 161772 | 8/25/2009 | $115.00 | |||||||
| 2233 | ICI PAINTS | 242.227395 | PAINT CHOUSE | 161773 | 8/25/2009 | $828.20 | |||||||
| 1005 | IKON OFFICE SOLUTIONS | 79976692 | COPIES PARK & REC | 161418 | 8/4/2009 | $48.59 | |||||||
| 7165 | INLINE ELECTRIC SUPPLY | 22267 | ANIMAL & ENVIRONMENTAL BLDGS | 161419 | 8/4/2009 | $1,008.46 | |||||||
| 1021 | INSIDE ALABAMA POLITICS | 25246 | SUBSCRIPTION MCC | 161774 | 8/25/2009 | $83.00 | |||||||
| 5596 | INVENTORY TRADING COMPANY | 165838 | SHIRTS ANIMAL CONTROL | 161420 | 8/4/2009 | $413.00 | |||||||
| 1107 | JASPER ENGINES & TRANSMISSION | 4195320 | ENGINE/CHEV 1982 K30 5.7 | 161775 | 8/25/2009 | $1,525.00 | |||||||
| 2475 | JEFFERSON CO. SHERIFFS ACADEMY | 23867 | REGISTRATION JAIL | 161421 | 8/4/2009 | $1,400.00 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053804 | NEEL SR CTR | 161422 | 8/4/2009 | $247.71 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053829 | 5053829 HUSKEY PARK | 161424 | 8/4/2009 | $21.98 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053861 | KIRTY BRG & OLD MOULTON RD | 161423 | 8/4/2009 | $6.00 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053837 | 5053837 HUSKEY PARK | 161425 | 8/4/2009 | $391.14 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053869 | WEST PARK | 161580 | 8/18/2009 | $241.95 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053867 | WEST PARK | 161580 | 8/18/2009 | $335.21 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053871 | WEST PARK | 161580 | 8/18/2009 | $129.27 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053865 | WEST PARK | 161580 | 8/18/2009 | $106.35 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053816 | WEST PARK | 161580 | 8/18/2009 | $113.99 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053813 | FARM CENTER | 161584 | 8/18/2009 | $2,474.30 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053814 | SOUTH PARK | 161579 | 8/18/2009 | $62.80 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053809 | SOUTH PARK | 161579 | 8/18/2009 | $36.34 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053807 | SOUTH PARK | 161579 | 8/18/2009 | $322.00 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053805 | SOUTH PARK | 161579 | 8/18/2009 | $229.35 | |||||||
| 1115 | JOE WHEELER EMC | 709.5053845 | SOMERVILLE SR CTR AGING | 161583 | 8/18/2009 | $267.55 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053811 | FALK SR CTR AGING | 161581 | 8/18/2009 | $257.74 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053824 | SOUTH PARK | 161579 | 8/18/2009 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053801 | DIST THREE SHOP | 161582 | 8/18/2009 | $336.00 | |||||||
| 1115 | JOE WHEELER EMC | 809.139516 | ENVIRONMENTAL | 161585 | 8/18/2009 | $229.89 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053803 | NORTH PARK | 161777 | 8/25/2009 | $72.51 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053806 | BETHEL & UPPER RIVER RD | 161783 | 8/25/2009 | $42.20 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053808 | HUSKEY PARK | 161782 | 8/25/2009 | $28.36 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053815 | FLINT SHERIFF | 161779 | 8/25/2009 | $47.57 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053817 | FLINT SHERIFF | 161778 | 8/25/2009 | $443.50 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053818 | NORTH PARK | 161777 | 8/25/2009 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053819 | OLD P&R DIST TWO | 161788 | 8/25/2009 | $28.36 | |||||||
| 1115 | JOE WHEELER EMC | 809.505382 | NORTH PARK | 161777 | 8/25/2009 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053821 | DIST TWO | 161788 | 8/25/2009 | $221.20 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053822 | NORTH PARK | 161777 | 8/25/2009 | $678.99 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053823 | ENGINEER | 161786 | 8/25/2009 | $716.32 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053825 | HUSKEY PARK | 161782 | 8/25/2009 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053826 | NORTH PARK | 161777 | 8/25/2009 | $634.96 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053827 | HUSKEY PARK | 161782 | 8/25/2009 | $94.59 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053829 | HUSKEY PARK | 161782 | 8/25/2009 | $2.66 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053831 | HUSKEY PARK | 161782 | 8/25/2009 | $201.20 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053833 | HUSKEY PARK | 161782 | 8/25/2009 | $182.51 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053835 | HUSKEY PARK | 161782 | 8/25/2009 | $109.11 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053837 | HUSKEY PARK LOG HOUSE | 161789 | 8/25/2009 | $408.22 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053839 | HUSKEY PARK | 161782 | 8/25/2009 | $15.54 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053841 | HUSKEY PARK | 161782 | 8/25/2009 | $69.52 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053843 | CUTT OFF RD SHERIFF | 161785 | 8/25/2009 | $158.62 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053845 | SOMERVILLE SR CTR AGING | 161787 | 8/25/2009 | $218.80 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053847 | NORTH PARK | 161777 | 8/25/2009 | $1,105.81 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053849 | NORTH PARK | 161777 | 8/25/2009 | $38.72 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053851 | HWY 20 & RED HAT RD | 161776 | 8/25/2009 | $57.97 | |||||||
| 1115 | JOE WHEELER EMC | 809.5053857 | LACEY SR CTR | 161780 | 8/25/2009 | $188.07 | |||||||
| 1115 | JOE WHEELER EMC | 809.5140505 | 911 SHERIFF | 161784 | 8/25/2009 | $36.56 | |||||||
| 1115 | JOE WHEELER EMC | 200820 | SHERIFF'S GARAGE | 161781 | 8/25/2009 | $233.99 | |||||||
| 991 | JOHN R. HANEY, PHD | MC989 | SEAN KELLEY JAIL | 161426 | 8/4/2009 | $85.00 | |||||||
| 7175 | JOHNRICH ENTERPISES INC | 2120 | TEMP HELP DIST TWO | 161586 | 8/18/2009 | $851.20 | |||||||
| 7175 | JOHNRICH ENTERPISES INC | 2125 | TEMP HELP DIST TWO | 161586 | 8/18/2009 | $851.20 | |||||||
| 7211 | JOHNSON,FEIGLEY,NEWTON & BRAND | 134150 | QUICKBOOK CLASS AMANDA SCOTT | 161587 | 8/18/2009 | $250.00 | |||||||
| 7210 | JONES, NOEL | 20576 | OFFICIATING 8/15/09 | 161790 | 8/25/2009 | $32.00 | |||||||
| 7210 | JONES, NOEL | 20578 | OFFICIATING 8/17/09 | 161790 | 8/25/2009 | $32.00 | |||||||
| 6744 | KATHY'S CLEANING SERVICE | 4061 | LIC COMM HART AUG 09 | 161791 | 8/25/2009 | $200.00 | |||||||
| 3415 | KENNY PIPE & SUPPLY, INC. | 22272 | ANIMAL CONTROL BLDG | 161427 | 8/4/2009 | $1,108.80 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 113863 | PARTS JAIL | 161428 | 8/4/2009 | $25.00 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 113883 | REPAIR SHERIFF | 161792 | 8/25/2009 | $35.00 | |||||||
| 6133 | KROSS WHOLESALE TIRE | 15637 | TIRES DIST FOUR | 161429 | 8/4/2009 | $258.98 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0709.56138.1 | PARTS DIST TWO | 161430 | 8/4/2009 | $194.74 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0709.56000.1 | PARTS ENVIRONMENTAL | 161793 | 8/25/2009 | $1,256.11 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0709.56140.1 | PARTS DIST FOUR | 161794 | 8/25/2009 | $253.37 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 8296547 | PARTS MCATS | 161431 | 8/4/2009 | $98.03 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 8301465 | SUPPLIES CH | 161431 | 8/4/2009 | $259.20 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 907249140 | 124DNJ SHERIFF | 161795 | 8/25/2009 | $168.00 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 907274232 | 126BP3 LAW LIBRARY | 161796 | 8/25/2009 | $1,721.00 | |||||||
| 1326 | LITTRELL LUMBER MILL, INC. | 0709.14320CON | SUPPIES CH & DIST ONE | 161432 | 8/4/2009 | $441.95 | |||||||
| 5964 | LIVINGSTON, KEN | 25417 | REIMBURSEMENT | 161588 | 8/18/2009 | $7.73 | |||||||
| 1705 | LONG LEWIS STERLING OF HUNTSVI | 709.140314 | PARTS ENVIRONMENTAL | 161797 | 8/25/2009 | $435.53 | |||||||
| 1327 | LONG'S BATTERY SERVICE, INC. | 3349 | REPAIR MCATS | 161433 | 8/4/2009 | $45.00 | |||||||
| 1327 | LONG'S BATTERY SERVICE, INC. | 3368 | REPAIRS PROBATE | 161798 | 8/25/2009 | $100.00 | |||||||
| 1330 | LONG'S HARDWARE | 25848 | MISC ITEMS HUSKEY PARK | 161434 | 8/4/2009 | $45.00 | |||||||
| 1330 | LONG'S HARDWARE | 19803 | MAILBOX DIST FOUR | 161434 | 8/4/2009 | $17.69 | |||||||
| 1330 | LONG'S HARDWARE | 19831 | ELBOW BITS HUSKEY PARK | 161799 | 8/25/2009 | $53.35 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0709.038426.5 | 9900.038426.5 ENGINEER | 161436 | 8/4/2009 | $10.47 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0709.038418.2 | MISC CH & SHERIFF | 161435 | 8/4/2009 | $575.65 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0709.038421.6 | 9900.038421.6 DIST ONE | 161437 | 8/4/2009 | $105.40 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0709.038422.4 | 9900.038422.4 DIST FOUR | 161438 | 8/4/2009 | $83.55 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0809.668755.4 | MCATS | 161800 | 8/25/2009 | $240.85 | |||||||
| 1318 | LYNN LAYTON CHEVROLET | 392286A | 011828 PARTS DIST FOUR | 161439 | 8/4/2009 | $26.58 | |||||||
| 90046 | MACILVEEN, MARGARET | 25521 | MILEAGE JULY 2009 | 161440 | 8/4/2009 | $73.23 | |||||||
| 5380 | MANN, BRIAN | 20545 | OFFICIATING 8/08/09 | 161801 | 8/25/2009 | $28.00 | |||||||
| 5380 | MANN, BRIAN | 20556 | OFFICIATING 8/11.15/09 | 161801 | 8/25/2009 | $56.00 | |||||||
| 6364 | MANPOWER | 19078278 | TEMP HELP RECYCLE | 161441 | 8/4/2009 | $216.20 | |||||||
| 6364 | MANPOWER | 19126361 | TEMP HELP RECYCLE | 161589 | 8/18/2009 | $216.20 | |||||||
| 6364 | MANPOWER | 19104288 | TEMP RECYCLE | 161802 | 8/25/2009 | $216.20 | |||||||
| 2542 | MATTHEW BENDER | 709.1899314 | 1899314001 LAW LIBRARY | 161803 | 8/25/2009 | $104.20 | |||||||
| 1442 | MC CLANAHAN HDWE. CO. | 15168 | CHAIN ENGINEER | 161442 | 8/4/2009 | $30.00 | |||||||
| 1445 | MC CLARY TIRE COMPANY, INC. | 23790 | VEH MAINT PROBATE JUDGE | 161443 | 8/4/2009 | $32.95 | |||||||
| 1445 | MC CLARY TIRE COMPANY, INC. | 23755 | DIST ONE | 161804 | 8/25/2009 | $268.11 | |||||||
| 1094 | MCABEE, JASON | 25280 | REIMBURSEMENT | 161805 | 8/25/2009 | $62.15 | |||||||
| 2506 | MCCULLOCH, CHRISTINA | 24110 | MILEAGE | 161806 | 8/25/2009 | $75.90 | |||||||
| 2506 | MCCULLOCH, CHRISTINA | 24124 | MILEAGE | 161806 | 8/25/2009 | $47.30 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 709.180078 | 180078 TIRES DIST TWO | 161445 | 8/4/2009 | $2,550.00 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 170969 | 55851 TIRES DIST FOUR | 161446 | 8/4/2009 | $24.28 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 170288 | 55851 TIRES DIST FOUR | 161446 | 8/4/2009 | $209.62 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 156905 | 56293 TIRES MCATS | 161444 | 8/4/2009 | $738.24 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 170968 | 55851 TIRES PARK & REC | 161446 | 8/4/2009 | $165.74 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 709.54136 | TIRES ENVIRONMENTAL | 161807 | 8/25/2009 | $4,247.16 | |||||||
| 3830 | MEMPHIS NET & TWINE CO, INC. | 953018 | NETS HUSKEY PARK | 161808 | 8/25/2009 | $2,050.00 | |||||||
| 7193 | MERRITT, DANIEL | 20537 | OFFICIATING 8/08/09 | 161809 | 8/25/2009 | $16.00 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 171833 | PARTS DIST FOUR | 161447 | 8/4/2009 | $28.78 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 172047 | NUTS & BOLTS DIST ONE | 161447 | 8/4/2009 | $50.64 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 172138 | KEY SET DIST ONE | 161810 | 8/25/2009 | $7.65 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 172139 | SCREWS/NUT/CAPS SHERIFF | 161810 | 8/25/2009 | $84.92 | |||||||
| 1453 | MID-SOUTH TESTING & ENGINEERIN | 14549 JUNE | ANIMAL CONTROL & ENV BLDGS | 161811 | 8/25/2009 | $522.50 | |||||||
| 6283 | MILLER TRANSMISSION LLC | 23947 | CONVERTER/TRANSMISSION SHERIFF | 161448 | 8/4/2009 | $950.00 | |||||||
| 3899 | MIRUS GROUP | 1010 | SUPPORT/MAINT PROBATE | 161590 | 8/18/2009 | $2,694.00 | |||||||
| 5197 | MO CO AL SERIES 2004 GENERAL | 25531 | PAYING AGENT FEES | 161591 | 8/18/2009 | $1,060.00 | |||||||
| 2466 | MORGAN CITY FEED,SEED & HARDWA | 25777 | TAPE DIST FOUR | 161449 | 8/4/2009 | $18.49 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 25530 | AD VALOREM REV COMM | 161812 | 8/25/2009 | $10.97 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 25550 | AD VALOREM SUE BAKER ROAN,COMM LIC | 161813 | 8/25/2009 | $16,565.78 | |||||||
| 2546 | MORGAN COUNTY EMCD (911) | 25518 | REIMBURSEMENT JULY 09 | 161450 | 8/4/2009 | $5,136.67 | |||||||
| 2546 | MORGAN COUNTY EMCD (911) | 25549 | REIMBURSEMENT AUG 2009 | 161814 | 8/25/2009 | $5,136.67 | |||||||
| 1409 | MORGAN FARMER'S COOP.-D | 0709.04904.1 | 04904.1 DIST ONE | 161815 | 8/25/2009 | $503.65 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 0709.05365.1 | 05365.1 DIST ONE | 161451 | 8/4/2009 | $375.20 | |||||||
| 1486 | MOSS AUDIO SYSTEMS | 4999 | AUDIO SYSTEM FOR COURTROOMS | 161452 | 8/4/2009 | $2,921.00 | |||||||
| 1183 | MURPHY REFRIGERATION SERVICES | 21702 | REPAIRS ANIMAL CONTROL | 161453 | 8/4/2009 | $59.00 | |||||||
| 3052 | N. ALA. CAT & BIRD VET. CLINIC | 809.7223 | RADIES SHOT ANIMAL CONTROL | 161816 | 8/25/2009 | $10.00 | |||||||
| 1161 | NATIONAL BUS SALES & LEASING, | 190348 | PARTS MCATS | 161817 | 8/25/2009 | $309.84 | |||||||
| 1587 | NEELY COBLE COMPANY | 70845P | PARTS DIST FOUR | 161818 | 8/25/2009 | $13.15 | |||||||
| 1592 | NETHERTON AUTO PARTS, INC. | 0709.M8783 | PARTS DIST ONE | 161819 | 8/25/2009 | $467.10 | |||||||
| 860 | NICHOLSON,GERTIE SUE | 25559 | REIMBURSE NASHVILLE TRIP | 161454 | 8/4/2009 | $521.83 | |||||||
| 860 | NICHOLSON,GERTIE SUE | 25565 | REIMBURSEMENT | 161592 | 8/18/2009 | $878.57 | |||||||
| 2403 | NORTH ALA. INDUSTRIAL DEVELOPM | 25244 | REGISTRATION JOHN GLASSCOCK | 161593 | 8/18/2009 | $165.00 | |||||||
| 1584 | NORTH ALABAMA GLASS COMPANY IN | 1002433 | BRAKE METAL CHOUSE | 161820 | 8/25/2009 | $37.50 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 516446 | MOR230 SHOES SHERIFF | 161455 | 8/4/2009 | $68.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 509308 | MOR230 UNIFORMS SHERIFF | 161455 | 8/4/2009 | $165.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 512575 | MOR230 UNIFORMS SHERIFF | 161455 | 8/4/2009 | $87.00 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0709.04884.00 | 04884.00 CENTRAL SUB SO | 161456 | 8/4/2009 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0709.02482.00 | DIST FOUR SHOP | 161594 | 8/18/2009 | $27.49 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0809.07262.00 | NORTH PARK | 161594 | 8/18/2009 | $398.17 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0709.01598.00 | AGING LACEY'S SPRING | 161594 | 8/18/2009 | $83.92 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0709.05568.00 | SHOP SHERIFF | 161594 | 8/18/2009 | $61.39 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0809.01598.00 | LACEY'S SPRING SR CTR | 161821 | 8/25/2009 | $164.31 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0809.02481.00 | WATER DIST FOUR | 161821 | 8/25/2009 | $25.23 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0809.04884.00 | WATER CENTRAL SO | 161821 | 8/25/2009 | $14.56 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 709.628926 | PARTS SALE TAX | 161458 | 8/4/2009 | $49.98 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 709.379632 | PARTS DIST FOUR | 161460 | 8/4/2009 | $14.48 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 709.37963 | PARTS DIST TWO | 161459 | 8/4/2009 | $31.55 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 709.436878 | PARTS SHERIFF | 161457 | 8/4/2009 | $75.63 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 709.379635 | PARTS ENVIRONMENTAL | 161822 | 8/25/2009 | $21.87 | |||||||
| 1667 | OFFICE DEPOT | 4.81659E+11 | 39849919 ARCHIVES | 161461 | 8/4/2009 | $146.58 | |||||||
| 1667 | OFFICE DEPOT | 4.8216E+11 | 39849919 PROBATE | 161461 | 8/4/2009 | $1,338.36 | |||||||
| 1667 | OFFICE DEPOT | 4.82001E+11 | 39849919 COMM CORRECTIONS | 161461 | 8/4/2009 | $290.08 | |||||||
| 1667 | OFFICE DEPOT | 4.82001E+11 | 39849919 COMM CORRECTIONS | 161461 | 8/4/2009 | $74.10 | |||||||
| 1667 | OFFICE DEPOT | 4.82001E+11 | 39849919 COMM CORRECTIONS | 161461 | 8/4/2009 | $1,428.30 | |||||||
| 1667 | OFFICE DEPOT | 4.81902E+11 | 39849919 REV COMM | 161461 | 8/4/2009 | $899.94 | |||||||
| 1667 | OFFICE DEPOT | 4.81902E+11 | 39849919 REV COMM | 161461 | 8/4/2009 | $16.34 | |||||||
| 1667 | OFFICE DEPOT | 48190189001 | 39849919 REV COMM | 161461 | 8/4/2009 | $1,529.08 | |||||||
| 1667 | OFFICE DEPOT | 479233482 | 39849919 PROBATE | 161461 | 8/4/2009 | $131.76 | |||||||
| 1667 | OFFICE DEPOT | 475809327 | 39849919 PROBATE | 161461 | 8/4/2009 | $138.67 | |||||||
| 1667 | OFFICE DEPOT | 475809488 | 39849919 PROBATE | 161461 | 8/4/2009 | $973.77 | |||||||
| 1667 | OFFICE DEPOT | 4.82051E+11 | 39849919 DIST FOUR | 161461 | 8/4/2009 | $123.89 | |||||||
| 1667 | OFFICE DEPOT | 4.8163E+11 | 39849919 PARK & REC | 161462 | 8/4/2009 | $164.99 | |||||||
| 1667 | OFFICE DEPOT | 4.81843E+11 | 39849919 ENG | 161462 | 8/4/2009 | $111.12 | |||||||
| 1667 | OFFICE DEPOT | 4.82137E+11 | 39849919 PROBATE | 161824 | 8/25/2009 | $98.04 | |||||||
| 1667 | OFFICE DEPOT | 4.82137E+11 | 39849919 PROBATE | 161824 | 8/25/2009 | $71.42 | |||||||
| 1667 | OFFICE DEPOT | 4.82137E+11 | 39849919 PROBATE | 161824 | 8/25/2009 | $15.66 | |||||||
| 1667 | OFFICE DEPOT | 4.82422E+11 | 39849919 COMM CORRECTIONS | 161823 | 8/25/2009 | $952.20 | |||||||
| 1667 | OFFICE DEPOT | 4.82702E+11 | 39849919 MCC | 161824 | 8/25/2009 | $413.15 | |||||||
| 1667 | OFFICE DEPOT | 4.82703E+11 | 39849919 MCC | 161824 | 8/25/2009 | $65.80 | |||||||
| 1667 | OFFICE DEPOT | 4.82703E+11 | 39849919 DATA PRO | 161823 | 8/25/2009 | $126.59 | |||||||
| 1667 | OFFICE DEPOT | 4.82703E+11 | 39849919 DATA PRO | 161823 | 8/25/2009 | $164.70 | |||||||
| 1667 | OFFICE DEPOT | 4.82834E+11 | 39849919 SALES TAX | 161824 | 8/25/2009 | $21.82 | |||||||
| 1667 | OFFICE DEPOT | 4.82835E+11 | 39849919 SALES TAX | 161824 | 8/25/2009 | $9.30 | |||||||
| 1667 | OFFICE DEPOT | 4.82836E+11 | 39849919 SALES TAX | 161824 | 8/25/2009 | $4.08 | |||||||
| 1667 | OFFICE DEPOT | 4.8304E+11 | 39849919 JUVENILE | 161823 | 8/25/2009 | $17.46 | |||||||
| 1667 | OFFICE DEPOT | 4.8304E+11 | 39849919 JUVENILE | 161823 | 8/25/2009 | $137.24 | |||||||
| 1667 | OFFICE DEPOT | 4.8438E+11 | 39849919 JUVENILE | 161823 | 8/25/2009 | $35.99 | |||||||
| 1667 | OFFICE DEPOT | 4.8438E+11 | 39849919 JUVENILE | 161823 | 8/25/2009 | $1.67 | |||||||
| 1667 | OFFICE DEPOT | 4.8438E+11 | 39849919 JUVENILE | 161823 | 8/25/2009 | $34.34 | |||||||
| 1667 | OFFICE DEPOT | 4.8438E+11 | 39849919 JUVENILE | 161823 | 8/25/2009 | $4.38 | |||||||
| 1667 | OFFICE DEPOT | 4.84477E+11 | 39849919 DATA PROC | 161823 | 8/25/2009 | $244.62 | |||||||
| 1667 | OFFICE DEPOT | 4.84623E+11 | 39849919 BD OF REG | 161823 | 8/25/2009 | $373.96 | |||||||
| 5184 | OPENSHAW MEDIA GROUP | 2201 | ON-LINE FILING SALES TAX | 161595 | 8/18/2009 | $925.00 | |||||||
| 2232 | OPS | 25800 | 10% REVENUE | 161463 | 8/4/2009 | $333.35 | |||||||
| 5333 | OSCO, INC. | 3715 | TABLES/CHAIRS JAIL | 161464 | 8/4/2009 | $5,797.60 | |||||||
| 2946 | OTELCO | 0709.498.3860 | MORGAN CITY SR CTR | 161465 | 8/4/2009 | $53.02 | |||||||
| 2946 | OTELCO | 0709.498.3011 | PHONE BRINDLEY MTN SO | 161467 | 8/4/2009 | $55.37 | |||||||
| 2946 | OTELCO | 0709.498.6104 | PHONE FIRE TOWER RD SO | 161466 | 8/4/2009 | $57.35 | |||||||
| 1673 | OUTDOOR ALUMINUM | 37488 | PLANKS JAIL | 161468 | 8/4/2009 | $2,255.00 | |||||||
| 7047 | PANASONIC FINANCE SOLUTIONS | 577480 | COPIER DA 1016911 | 161469 | 8/4/2009 | $192.69 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070511 | SUPPLIES JAIL | 161470 | 8/4/2009 | $2,478.30 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070429 | SUPPLIES JAIL | 161470 | 8/4/2009 | $50.00 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1069962 | SUPPLIES JAIL | 161470 | 8/4/2009 | $345.00 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1069833 | SUPPLIES JAIL | 161470 | 8/4/2009 | $350.82 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070615 | SUPPLIES JAIL | 161470 | 8/4/2009 | $177.00 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070489 | SUPPLIES ENGINEER | 161471 | 8/4/2009 | $49.85 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070443 | SUPPLIES DIST FOUR | 161471 | 8/4/2009 | $103.95 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071251 | SUPPLIES DIST FOUR | 161471 | 8/4/2009 | $42.98 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071243 | SUPPLIES DIST FOUR | 161471 | 8/4/2009 | $32.60 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070765 | SUPPLIES JAIL | 161470 | 8/4/2009 | $138.00 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071685 | SUPPLIES AGING | 161471 | 8/4/2009 | $19.88 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071330 | SUPPLIES AGING | 161471 | 8/4/2009 | $44.84 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070799 | SUPPLIES JAIL | 161470 | 8/4/2009 | $978.00 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071265 | SUPPLIES JAIL | 161470 | 8/4/2009 | $324.00 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071712 | SUPPLIES ENVIRONMENTAL | 161470 | 8/4/2009 | $15.10 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070091 | SUPPLIES ENVIRONMENTAL | 161470 | 8/4/2009 | $58.25 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070083 | SUPPLIES WEST PARK | 161470 | 8/4/2009 | $98.72 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1070085 | SUPPLIES WEST PARK | 161470 | 8/4/2009 | $34.50 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071329 | SUPPLIES AGING | 161471 | 8/4/2009 | $25.86 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071331 | SUPPLIES AGING | 161471 | 8/4/2009 | $16.80 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1069828 | SUPPLIES AGING | 161471 | 8/4/2009 | $50.18 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1069827 | SUPPLIES AGING | 161471 | 8/4/2009 | $25.86 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071728 | SUPPLIES NORTH PARK | 161470 | 8/4/2009 | $133.82 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071713 | SUPPLIES DIST THREE | 161471 | 8/4/2009 | $93.18 | |||||||
| 5158 | PAPER & CHEMICAL SUPPLY CO,INC | 1071714 | SUPPLIES SOUTH PARK | 161471 | 8/4/2009 | $152.84 | |||||||
| 1854 | PEARSON ANIMAL HOSPITAL | 154040 | SHOTS ANIMAL CONTROL | 161825 | 8/25/2009 | $56.00 | |||||||
| 4149 | PEDDLER LAWN MOWER & BIKES | 5363 | OIL JAIL | 161472 | 8/4/2009 | $11.34 | |||||||
| 4149 | PEDDLER LAWN MOWER & BIKES | 5848 | STARTER DIST ONE | 161826 | 8/25/2009 | $141.95 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 709.530069 | 530069 WEST PARK | 161828 | 8/25/2009 | $352.00 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 709.530077 | 530077 SOUTH PAK | 161827 | 8/25/2009 | $550.00 | |||||||
| 1797 | PETROLEUM SALES, INC. | 709.65078 | DIST TWO | 161596 | 8/18/2009 | $3,057.76 | |||||||
| 1797 | PETROLEUM SALES, INC. | 709.65077 | DIST ONE | 161596 | 8/18/2009 | $2,846.76 | |||||||
| 1797 | PETROLEUM SALES, INC. | 709.65082 | DIST THREE | 161596 | 8/18/2009 | $3,693.61 | |||||||
| 1797 | PETROLEUM SALES, INC. | 709.65088 | DIST FOUR | 161596 | 8/18/2009 | $4,810.98 | |||||||
| 1797 | PETROLEUM SALES, INC. | 709.65074 | ENVIRONMENTAL | 161596 | 8/18/2009 | $12,024.90 | |||||||
| 691 | PITNEY BOWES | 3466290.AUG09 | RENTAL POSTAGE MACHINE CHOUSE | 161829 | 8/25/2009 | $4,041.00 | |||||||
| 1859 | POSTMASTER | 25271 | 60-.94/40-.17/60-.10/20-$4.95 ENG | 161597 | 8/18/2009 | $168.20 | |||||||
| 1859 | POSTMASTER | 26093 | POSTAGE ELECTIONS | 161598 | 8/18/2009 | $250.00 | |||||||
| 1859 | POSTMASTER | 19927 | 2 ROLLS STAMPS ENVIRONMENTAL | 161831 | 8/25/2009 | $88.00 | |||||||
| 1859 | POSTMASTER | 24131 | POSTAGE REV COMM | 161830 | 8/25/2009 | $21,436.04 | |||||||
| 2965 | PREMIER TRUCK CENTERS, INC. | 94656 | PARTS DIST THREE | 161832 | 8/25/2009 | $145.15 | |||||||
| 1868 | PRICE, WALTER | 26239 | CONTRACT LABOR | 161473 | 8/4/2009 | $160.00 | |||||||
| 1868 | PRICE, WALTER | 26246 | CONTRACT LABOR | 161599 | 8/18/2009 | $160.00 | |||||||
| 2802 | PRICEVILLE HIGH SCHOOL | 25249 | PROMOTING MCC AD | 161833 | 8/25/2009 | $200.00 | |||||||
| 1816 | PRO AIR | 75677 | MAINTENANCE CHOUSE | 161834 | 8/25/2009 | $1,168.75 | |||||||
| 4432 | PRO ALIGN | 8125 | FRONT END PARK & REC | 161474 | 8/4/2009 | $65.00 | |||||||
| 1959 | R.O.C.I.C. | 7/22/2004 | REGISTRATION DOUG KEY | 161475 | 8/4/2009 | $100.00 | |||||||
| 557 | RAINS, DEBRA | 20129 | GAS REIMBURSEMENT | 161476 | 8/4/2009 | $31.75 | |||||||
| 4901 | RAM TOOL & SUPPLY CO. | 22271 | ANIMAL & ENVIRONMENTAL BLDGS | 161477 | 8/4/2009 | $403.61 | |||||||
| 6940 | REED CONTRACTING SERVICES INC | 10045 | COLD MIX DIST FOUR | 161835 | 8/25/2009 | $1,097.55 | |||||||
| 6940 | REED CONTRACTING SERVICES INC | 9816 | COLD MIX DIST FOUR | 161835 | 8/25/2009 | $1,179.36 | |||||||
| 6940 | REED CONTRACTING SERVICES INC | 9864 | COLD MIX DIST THREE | 161835 | 8/25/2009 | $2,628.45 | |||||||
| 6940 | REED CONTRACTING SERVICES INC | 9865 | COLD MIX DIST THREE | 161835 | 8/25/2009 | $1,660.50 | |||||||
| 6940 | REED CONTRACTING SERVICES INC | 9909 | COLD MIX DIST THREE | 161835 | 8/25/2009 | $1,564.92 | |||||||
| 6063 | RENASANT BANK | 80904 | LEASE SALE DIST THREE | 161478 | 8/4/2009 | $6,097.08 | |||||||
| 6063 | RENASANT BANK | 80906 | LEASE SALE DIST THREE | 161479 | 8/4/2009 | $3,707.51 | |||||||
| 6063 | RENASANT BANK | 909.1 | LEASE SALE DIST FOUR | 161837 | 8/25/2009 | $3,652.91 | |||||||
| 6063 | RENASANT BANK | 909.13 | LEASE SALE DIST FOUR | 161838 | 8/25/2009 | $4,230.58 | |||||||
| 6063 | RENASANT BANK | 909.3 | LEASE SALE DIST ONE | 161836 | 8/25/2009 | $4,501.10 | |||||||
| 1978 | RESTAURANT EQUIPMENT & SUPPLIE | 15742 | SUPPLIES JAIL | 161839 | 8/25/2009 | $108.76 | |||||||
| 3610 | REVENUE DISCOVERY SYSTEMS | 1933 | AUDIT SALES TAX | 161840 | 8/25/2009 | $30.00 | |||||||
| 5407 | RICOH CORPORATION | 10274145 | COPIER ARCHIVES | 161480 | 8/4/2009 | $218.95 | |||||||
| 5407 | RICOH CORPORATION | 504204345 | TONER ARCHIVES | 161841 | 8/25/2009 | $11.50 | |||||||
| 2109 | ROAN, SUE BAKER LIC. COMM. | 25241 | WORTLESSS CHEKCS COMM LIC | 161481 | 8/4/2009 | $539.81 | |||||||
| 1929 | ROGERS GROUP INC. | 21006353 | STONE DIST FOUR | 161842 | 8/25/2009 | $431.12 | |||||||
| 1929 | ROGERS GROUP INC. | 21006391 | STONE DIST FOUR | 161842 | 8/25/2009 | $128.70 | |||||||
| 1929 | ROGERS GROUP INC. | 21006448 | STONE DIST FOUR | 161842 | 8/25/2009 | $3,438.32 | |||||||
| 90042 | ROGERS, GEORGIA | 25522 | MILEAGE JULY 2009 | 161482 | 8/4/2009 | $133.83 | |||||||
| 7059 | ROWE HAULING | 22269 | ANIMAL & ENVIRONMENTAL BLDGS | 161483 | 8/4/2009 | $1,200.00 | |||||||
| 5166 | SAFETY SERVICES CO. | 214959 | C15839 SUBSCRIPTION ENGINEER | 161484 | 8/4/2009 | $219.98 | |||||||
| 9010 | SAM'S CLUB | 3098 | PADS SOCCER FIELD HUSKEY PK | 161600 | 8/18/2009 | $12.70 | |||||||
| 6751 | SARTAIN, BRIAN | 20571 | OFFICIATING 8/18,11,15/09 | 161843 | 8/25/2009 | $66.00 | |||||||
| 6751 | SARTAIN, BRIAN | 20580 | OFFICIATING 8/17/09 | 161843 | 8/25/2009 | $30.00 | |||||||
| 6763 | SAVOY, JONATHAN | 20546 | OFFICIATING 8/08/09 | 161844 | 8/25/2009 | $46.00 | |||||||
| 6763 | SAVOY, JONATHAN | 20558 | OFFICIATING 8/11/09 | 161844 | 8/25/2009 | $30.00 | |||||||
| 6763 | SAVOY, JONATHAN | 20568 | OFFICIATING 8/15/09 | 161844 | 8/25/2009 | $42.00 | |||||||
| 6763 | SAVOY, JONATHAN | 20598 | OFFICIATING 8/18,22/09 | 161844 | 8/25/2009 | $76.00 | |||||||
| 5266 | SCRAPBOOKING WITH INKPRODUCTS | 26376 | INK JAIL | 161845 | 8/25/2009 | $2,089.78 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 15705 | COLD MIX DIST ONE | 161846 | 8/25/2009 | $341.88 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 15719 | COLD MIX DIST ONE | 161846 | 8/25/2009 | $222.60 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 15847 | COLD MIX DIST ONE | 161846 | 8/25/2009 | $130.20 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 16021 | COLD MIX DIST ONE | 161846 | 8/25/2009 | $105.00 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 16025 | COLD MIX DIST ONE | 161846 | 8/25/2009 | $204.96 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 16339 | COLD MIX DIST ONE | 161846 | 8/25/2009 | $2,398.20 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 16343 | COLD MIX DIST ONE | 161846 | 8/25/2009 | $1,597.68 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200971001 | 416 LIMESTONE DIST TWO | 161847 | 8/25/2009 | $37,746.62 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200971002 | 416 LIMESTONE DIST TWO | 161847 | 8/25/2009 | $9,387.43 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200971003 | 416 LIMESTONE DIST TWO | 161847 | 8/25/2009 | $7,069.94 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200971004 | 416 LIMESTONE DIST TWO | 161847 | 8/25/2009 | $13,274.66 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200971005 | 416 LIMESTONE DIST TWO | 161847 | 8/25/2009 | $1,230.26 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200971006 | 416 LIMESTONE DIST TWO | 161847 | 8/25/2009 | $4,655.40 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200971501 | 416 LIMESTONE DIST ONE | 161846 | 8/25/2009 | $41,554.42 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200971601 | 416 LIMESTONE DIST ONE | 161846 | 8/25/2009 | $31,139.23 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200972001 | 416 LIMESTONE DIST ONE | 161846 | 8/25/2009 | $35,481.60 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200972201 | 416 LIMESTONE DIST ONE | 161846 | 8/25/2009 | $26,006.41 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200972801 | 416 LIMESTONE DIST ONE | 161846 | 8/25/2009 | $14,004.73 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200972803 | 414 LIMESTONE DIST ONE | 161846 | 8/25/2009 | $26,817.78 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200981801 | 416 LIMESTONE DIST THREE | 161848 | 8/25/2009 | $54,252.14 | |||||||
| 2020 | SHELBY CONTRACTING CO., INC. | 200981803 | 416 LIMESTONE DIST THREE | 161848 | 8/25/2009 | $14,221.70 | |||||||
| 7060 | SHERMAN INDUSTRIES | 22270 | ANIMAL & ENVIRONMENTAL BLDGS | 161485 | 8/4/2009 | $1,427.00 | |||||||
| 2086 | SHERWIN-WILLIAMS | 4147.5 | PAINT ARCHIVES | 161849 | 8/25/2009 | $32.89 | |||||||
| 4603 | SHETLAND SHEEPDOG CLUB | 25240 | PROMOTION NOV 09 DOG SHOW | 161850 | 8/25/2009 | $100.00 | |||||||
| 5835 | SIMS, JEREMY | 20593 | OFFICIATING 8/22/09 | 161851 | 8/25/2009 | $16.00 | |||||||
| 4922 | SMITH, CASEY | 20542 | OFFICIATING 8/08/09 | 161852 | 8/25/2009 | $14.00 | |||||||
| 4922 | SMITH, CASEY | 20570 | OFFICIATING 8/15/09 | 161852 | 8/25/2009 | $28.00 | |||||||
| 4922 | SMITH, CASEY | 20599 | OFFICIATING 8/22,17/09 | 161852 | 8/25/2009 | $70.00 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 208252 | COPIER JAIL | 161486 | 8/4/2009 | $252.13 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 208243 | COPIER JAIL | 161486 | 8/4/2009 | $61.86 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 208251 | COPIER SHERIFF | 161486 | 8/4/2009 | $77.50 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 208580 | HV5061 SHERIFF | 161853 | 8/25/2009 | $78.07 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | BASE10259 | PROVISION OF HEALTH SVC JAIL | 161487 | 8/4/2009 | $46,300.00 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | ADP7931 | POPULCATION INCREASE | 161854 | 8/25/2009 | $10,581.23 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | OCP2322 | COST POOL LIMITATION | 161854 | 8/25/2009 | $21,728.99 | |||||||
| 1872 | SOUTHERN LINC | 7815777 | 0010466909 COMM CORRECTIONS | 161488 | 8/4/2009 | $57.02 | |||||||
| 1872 | SOUTHERN LINC | 7825012 | 9001898545 MASTER | 161489 | 8/4/2009 | $4,658.85 | |||||||
| 1872 | SOUTHERN LINC | 7810298 | MODEMS SHERIFF | 161490 | 8/4/2009 | $1,889.99 | |||||||
| 1872 | SOUTHERN LINC | 7842110 | ENGINEER | 161601 | 8/18/2009 | $12.00 | |||||||
| 1872 | SOUTHERN LINC | 7842219 | 0010099126 MAINTENANCE | 161603 | 8/18/2009 | $54.50 | |||||||
| 1872 | SOUTHERN LINC | 7822651 | EMA/TVA | 161602 | 8/18/2009 | $222.31 | |||||||
| 2193 | SOUTHERN ST. CO-OP DANVILLE AL | 15600 | PARTS DIST THREE | 161855 | 8/25/2009 | $84.35 | |||||||
| 510 | SOUTHERN TRUCK CENTER | 20865 | PARTS ENVIRONMENTAL | 161856 | 8/25/2009 | $819.50 | |||||||
| 2039 | SOUTHLAND INTERNATIONAL INC. | 709.49213 | PARTS ENV.& THREE | 161491 | 8/4/2009 | $393.87 | |||||||
| 2480 | SPRINT | 306287296 | GPS MCATS | 161492 | 8/4/2009 | $1,188.96 | |||||||
| 6768 | STEPHENS, JONATHAN | 20569 | OFFICIATING 8/15/09 | 161857 | 8/25/2009 | $24.00 | |||||||
| 6768 | STEPHENS, JONATHAN | 20595 | OFFICIATING 8/17/09 | 161857 | 8/25/2009 | $14.00 | |||||||
| 6777 | STEPHENS, PHILISHA | 20562 | OFFICIATING 8/15/09 | 161858 | 8/25/2009 | $10.00 | |||||||
| 7208 | STERLING, PENNY | 20574 | OFFICIATING 8/11,15/09 | 161859 | 8/25/2009 | $62.00 | |||||||
| 7208 | STERLING, PENNY | 20579 | OFFICIATING 8/17/09 | 161859 | 8/25/2009 | $24.00 | |||||||
| 7203 | STEVE & LISA WHITE | 25540 | REDEEM PROPERTY | 161860 | 8/25/2009 | $2,178.71 | |||||||
| 10118 | SUE BAKER ROAN | 25562 | REIMBURSEMENT | 161604 | 8/18/2009 | $441.65 | |||||||
| 6125 | SYSTEMS, SECURITY AND NETWORK | 3489 | SPAM FILTERING | 161605 | 8/18/2009 | $180.00 | |||||||
| 3605 | T-MOBILE | 0809.227.5696 | CELL SUE ROAN | 161606 | 8/18/2009 | $12.54 | |||||||
| 5970 | TALLENT, JEP H. | 26240 | CONTRACT LABOR | 161493 | 8/4/2009 | $480.00 | |||||||
| 5970 | TALLENT, JEP H. | 26247 | CONTRACT LABOR | 161607 | 8/18/2009 | $620.00 | |||||||
| 5970 | TALLENT, JEP H. | 22401 | CONTRACT LABOR | 161913 | 8/27/2009 | $400.00 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 15 | VEH MAINT CORONER | 161494 | 8/4/2009 | $44.83 | |||||||
| 4977 | TATE, FRANCES DAVIS | 25543 | COMPENSATION JUNE/JULY | 161608 | 8/18/2009 | $216.70 | |||||||
| 7095 | TEAM AIR | 22275 | ANIMAL & ENVIRONMENTAL BLDGS | 161495 | 8/4/2009 | $23,968.19 | |||||||
| 6080 | TECH DEPOT | B090718217V1 | BATTERY MEMORY ENGINEER | 161496 | 8/4/2009 | $53.57 | |||||||
| 6080 | TECH DEPOT | B09073295V1 | CABLE ENGINEER | 161861 | 8/25/2009 | $39.64 | |||||||
| 4801 | TEKLINKS, INC. | 25139 | MAINTENANCE CISCO JAIL | 161497 | 8/4/2009 | $8,379.55 | |||||||
| 4151 | TELECOMMUNICATIONS FUNDS | TF913389 | RELAY FRAM COMM LIC | 161609 | 8/18/2009 | $33.00 | |||||||
| 4083 | TEMPLE, INC. | 82661 | TRAFFIC LIGHT DIST FOUR | 161862 | 8/25/2009 | $335.00 | |||||||
| 5219 | TENN VALLEY PEDIATRIC ASS INC | 22505 | JONATHAN LIMON/COLTON CROWE | 161863 | 8/25/2009 | $376.00 | |||||||
| 4113 | TENNESSEE VALLEY PRESS | 41823 | PRINTING SHERIFF | 161864 | 8/25/2009 | $321.54 | |||||||
| 90018 | TENNESSEE VALLEY PRINTING CO. | 25250 | PROMOTING MCC AD | 161865 | 8/25/2009 | $2,980.00 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 25151 | HART HIGH ANN. MCC | 161866 | 8/25/2009 | $250.00 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 76977 | 31043968 RECYCLE | 161868 | 8/25/2009 | $132.80 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 77013 | BOE VALUES INSOLVENTS REV COMM | 161867 | 8/25/2009 | $141.49 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 709.12459 | DIST FOUR WATER | 161873 | 8/25/2009 | $52.25 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 709.12474 | WATER PROBATE | 161871 | 8/25/2009 | $61.20 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 709.12619 | WATER AGING | 161869 | 8/25/2009 | $79.00 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 709.1262 | WATER MCC | 161870 | 8/25/2009 | $89.10 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 709.12621 | WATER ENVIRONMENTAL | 161872 | 8/25/2009 | $30.20 | |||||||
| 4130 | THOMISON, BILL | 14818 | REIMBURSE CELL BATTERY | 161498 | 8/4/2009 | $14.59 | |||||||
| 4130 | THOMISON, BILL | 14823 | REIMBURSEMENT | 161874 | 8/25/2009 | $54.71 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 709.56635 | PARTS DIST ONE | 161876 | 8/25/2009 | $578.65 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 709.5664 | PARTS DIST TWO | 161877 | 8/25/2009 | $458.07 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 709.56651 | PARTS ENVIRONMENTAL | 161875 | 8/25/2009 | $110.39 | |||||||
| 4732 | THOMPSON,BONNIE | 20536 | BOOK KEEPER | 161878 | 8/25/2009 | $23.85 | |||||||
| 4732 | THOMPSON,BONNIE | 20555 | BOOKS 8/13/09 | 161878 | 8/25/2009 | $23.85 | |||||||
| 4324 | THOMSON WEST | 818821723 | 1003507018 PROBATE | 161879 | 8/25/2009 | $28.36 | |||||||
| 63 | TOWN OF EVA | 24626 | 4C RRR GAS TAX JULY 2009 | 161610 | 8/18/2009 | $192.91 | |||||||
| 4078 | TOWN OF FALKVILLE | 709.01685 | 001.01685.01 SOUTH PARK | 161499 | 8/4/2009 | $246.32 | |||||||
| 4078 | TOWN OF FALKVILLE | 709.016 | 001.01600.01 SOUTH PARK | 161499 | 8/4/2009 | $140.71 | |||||||
| 4078 | TOWN OF FALKVILLE | 709.01525 | 001.01525.01 SOUTH PARK | 161499 | 8/4/2009 | $31.92 | |||||||
| 4078 | TOWN OF FALKVILLE | 709.01575 | 001.01575.01 SOUTH PARK | 161499 | 8/4/2009 | $31.92 | |||||||
| 4078 | TOWN OF FALKVILLE | 709.0155 | 001.01550.01 SOUTH PARK | 161499 | 8/4/2009 | $18.34 | |||||||
| 4078 | TOWN OF FALKVILLE | 24624 | 4C RRR GAS TAX JULY 2009 | 161611 | 8/18/2009 | $469.70 | |||||||
| 61 | TOWN OF PRICEVILLE | 709.400172 | NORTH PARK | 161500 | 8/4/2009 | $64.29 | |||||||
| 4142 | TOWN OF PRICEVILLE | 24622 | 4C RRR GAS TAX JULY 2009 | 161612 | 8/18/2009 | $637.45 | |||||||
| 61 | TOWN OF PRICEVILLE | 809.400172 | NORTH PARK | 161880 | 8/25/2009 | $34.59 | |||||||
| 62 | TOWN OF SOMERVILLE | 24625 | 4C RRR GAS TAX JULY 2009 | 161613 | 8/18/2009 | $137.00 | |||||||
| 416 | TOWN OF TRINITY | 24623 | 4C RRR GAS TAX JULY 2009 | 161614 | 8/18/2009 | $718.53 | |||||||
| 4095 | TRACTOR & EQUIPMENT COMPANY, I | 0709.MORGA008 | PARTS DIST FOUR | 161501 | 8/4/2009 | $105.22 | |||||||
| 395 | TRIDENT INSURANCE SERVICES | 31932 | DEDUCTIBLE JIANG GUANG SO | 161881 | 8/25/2009 | $5,931.91 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 809.67069 | PARTS MAINT | 161882 | 8/25/2009 | $7.06 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 809.8291 | PARTS MAINT | 161883 | 8/25/2009 | $56.05 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 809.94261 | PARTS DIST ONE | 161884 | 8/25/2009 | $785.50 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 809.94287 | PARTS DIST ONE | 161884 | 8/25/2009 | $204.73 | |||||||
| 916 | TRUCK PRO INC. | 0709.036M0025 | PARTS DIST ONE | 161885 | 8/25/2009 | $63.10 | |||||||
| 4165 | TRUCKER'S WAREHOUSE, INC. | 16375 | PARTS EMA | 161502 | 8/4/2009 | $160.00 | |||||||
| 7196 | TRUSS, BRANDON | 20544 | OFFICIATING 8/08/09 | 161886 | 8/25/2009 | $30.00 | |||||||
| 7196 | TRUSS, BRANDON | 20560 | OFFICIATING 8/15/09 | 161886 | 8/25/2009 | $38.00 | |||||||
| 7196 | TRUSS, BRANDON | 20596 | OFFICIATING 8/22/09 | 161886 | 8/25/2009 | $46.00 | |||||||
| 5832 | TUCK, JOHN | 20573 | OFFICIATING 8/11/09 | 161887 | 8/25/2009 | $30.00 | |||||||
| 6243 | TUCK, RACHELLE | 20582 | OFFICIATING 8/15,17,18/09 | 161888 | 8/25/2009 | $40.00 | |||||||
| 6724 | TURNEY, DARRYL | 20534 | OFFICIATING 8/06/09 | 161889 | 8/25/2009 | $36.00 | |||||||
| 6724 | TURNEY, DARRYL | 20553 | OFFICIATING 8/13/09 | 161889 | 8/25/2009 | $36.00 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC. | 23656 | CLEANING SHERIFF | 161503 | 8/4/2009 | $508.50 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC. | 26242 | DRYCLEANING SALES TAX | 161504 | 8/4/2009 | $65.25 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC. | 19864 | CLEANING RECYCLE | 161890 | 8/25/2009 | $17.25 | |||||||
| 4200 | UNDERWOOD ASSOCIATES | 25248 | ANIMAL & ENVIRONMENTAL | 161891 | 8/25/2009 | $5,128.55 | |||||||
| 6316 | USA MOBILITY WIRELESS, INC. | S7140793H | EMA/TVA | 161615 | 8/18/2009 | $59.36 | |||||||
| 4224 | VALLEY FEED SERVICE | 10034927 | DOG FOOD SHERIFF | 161892 | 8/25/2009 | $20.95 | |||||||
| 5575 | VANCE, CHERYL | 26085 | CONTRACT LABOR AUG 09 | 161893 | 8/25/2009 | $1,000.00 | |||||||
| 3068 | VERIZON WIRELESS | 6293238163 | CELL EMA/TVA | 161505 | 8/4/2009 | $315.38 | |||||||
| 3068 | VERIZON WIRELESS | 6298390395 | ENGINEER | 161616 | 8/18/2009 | $48.61 | |||||||
| 3068 | VERIZON WIRELESS | 6299489248 | CELL RECYCLE | 161897 | 8/25/2009 | $45.19 | |||||||
| 3068 | VERIZON WIRELESS | 6299641008 | CELL DIST ONE | 161898 | 8/25/2009 | $98.69 | |||||||
| 3068 | VERIZON WIRELESS | 6299697827 | TRACKING DEVICE SHERIFF | 161896 | 8/25/2009 | $45.23 | |||||||
| 3068 | VERIZON WIRELESS | 6300619256 | BROADBAND CARDS AMANDA SCOTT | 161894 | 8/25/2009 | $145.83 | |||||||
| 3068 | VERIZON WIRELESS | 6303196735 | CELL PROBATE | 161895 | 8/25/2009 | $187.65 | |||||||
| 4231 | VULCAN MATERIALS COMPANY | 709.01549 | STONE | 161899 | 8/25/2009 | $10,795.11 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 709840 | 003283 OIL DIST ONE | 161506 | 8/4/2009 | $834.32 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 709834 | 003283 OIL MCATS | 161506 | 8/4/2009 | $553.85 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 48411 | OILS DIST FOUR | 161900 | 8/25/2009 | $187.20 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 48545 | OILS ENVIRONMENTAL | 161900 | 8/25/2009 | $355.85 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 48546 | OILS DIST TWO | 161900 | 8/25/2009 | $334.30 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 48918 | GREAS/OIL ENVIROMENTAL | 161900 | 8/25/2009 | $1,060.56 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 49060 | GREAS/OIL DIST THREE | 161900 | 8/25/2009 | $1,898.86 | |||||||
| 1060 | WATER, WATER, EVERYWHERE | 1432 | REPAIR SPRINKLER SYSTEM CH | 161507 | 8/4/2009 | $375.00 | |||||||
| 6798 | WATTS, KRISTI | 22601 | OFFICIATING 8/17/09 | 161901 | 8/25/2009 | $14.00 | |||||||
| 5146 | WEEKS, HEATHER | 24116A | MILEAGE | 161902 | 8/25/2009 | $123.20 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 709.122354 | FARM CENTER | 161617 | 8/18/2009 | $127.03 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 709.111288 | WEST PARK | 161617 | 8/18/2009 | $249.04 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 709.102304 | NEEL SR CTR | 161903 | 8/25/2009 | $13.00 | |||||||
| 4174 | WHEELER BASIN NATURAL GAS CO. | 809.5053812 | AGING | 161618 | 8/18/2009 | $21.60 | |||||||
| 7206 | WHEELER, MYLES | 20559 | OFFICIATING 8/11,15/09 | 161904 | 8/25/2009 | $78.00 | |||||||
| 7206 | WHEELER, MYLES | 20594 | OFFICIATING 8/18/09 | 161904 | 8/25/2009 | $30.00 | |||||||
| 4253 | WHITLOW, DOYLE G. | 25542 | COMPENSATION JUNE/JULY | 161619 | 8/18/2009 | $238.36 | |||||||
| 7215 | WIGGINTON, KYLE | 20590 | OFFICIATING 8/17,22/09 | 161905 | 8/25/2009 | $58.00 | |||||||
| 7205 | WIKTORWSKI, JOHN | 20547 | OFFICIATING 8/08/09 | 161906 | 8/25/2009 | $46.00 | |||||||
| 7205 | WIKTORWSKI, JOHN | 20561 | OFFICIATING 8/15/09 | 161906 | 8/25/2009 | $48.00 | |||||||
| 7205 | WIKTORWSKI, JOHN | 20600 | OFFICIATING 8/17,18,22/09 | 161906 | 8/25/2009 | $78.00 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 231138 | REPAIRS DIST ONE | 161508 | 8/4/2009 | $82.50 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 230968 | REPAIRS DIST ONE | 161508 | 8/4/2009 | $111.95 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 231368 | REPAIRS DIST ONE | 161508 | 8/4/2009 | $58.50 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 231211 | TIRES DIST ONE | 161508 | 8/4/2009 | $105.55 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 231242 | TIRES SHERIFF | 161508 | 8/4/2009 | $1,273.20 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 231069 | FLAT REPAIR DIST ONE | 161907 | 8/25/2009 | $82.50 | |||||||
| 4344 | WITTICHEN SUPPLY COMPANY, INC. | 3698326 | FUSES JAIL | 161908 | 8/25/2009 | $63.36 | |||||||
| 5787 | WOOD, BILL | 25541 | COMPENSATION JUNE/JULY | 161620 | 8/18/2009 | $216.69 | |||||||
| 7190 | WRIGHT, JENNIFER | 17752 | REFUND PRE-PAID COPY PROBATE | 161621 | 8/18/2009 | $20.50 | |||||||
| 4447 | XEROX CORPORATION | 107255931 | STAPLES MCC | 161909 | 8/25/2009 | $117.00 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 809.028927 | ENVIRONMENTAL | 161910 | 8/25/2009 | $255.00 | |||||||
| 4230 | 4 WHEELERS PLUS | 184411 | REPAIR WEEDEATER WEST PARK | 161509 | 8/4/2009 | $41.25 | |||||||