Vendor		Vendor		Invoice		Invoice		Check		Check		Check
	Number		Name		Number		Description		Number		Date		Amount
	114		A T & T		1066015505		COUNTY'S LONG DISTANCE		163937		12/1/2009		$893.09
	114		A T & T		1109.301.1017		NORTH PARK		164053		12/8/2009		$197.07
	114		A T & T		1109.351.4600		ARCHIVES		163939		12/1/2009		$34.62
	114		A T & T		1109.773.0786		HARTSELLE SR CTR		163935		12/1/2009		$57.84
	114		A T & T		1109.773.3242		NEEL SR CTR		163934		12/1/2009		$56.22
	114		A T & T		1109.778.6103		CENTRAL STATION SO		163938		12/1/2009		$196.99
	114		A T & T		1109.778.7643		SOMERVILLE SR CTR AGING		163936		12/1/2009		$62.47
	114		A T & T		1209.773.5924		HART COMM LIC		164207		12/15/2009		$26.70
	114		A T & T		1109.773.3887		ENVIRONMENTAL		164208		12/15/2009		$83.87
	114		A T & T		1109.773.2934		ANIMAL CONTROL		164209		12/15/2009		$55.11
	114		A T & T		1109.773.2943		773.2943 DIST 2 FAX		164210		12/15/2009		$26.53
	114		A T & T		1109.796.2277		EVA SR CTR		164211		12/15/2009		$56.66
	114		A T & T		1209.552.7528		SHERIFF SHOP		164353		12/22/2009		$117.83
	114		A T & T		1209.R07.5389		404.R07.5389 LOCAL SERVICE		164354		12/22/2009		$12,458.10
	114		A T & T		1209.M13.4609		HARTSELLE LIC OFFICE		164355		12/22/2009		$442.02
	114		A T & T		1209.778.7643		SOMERVILLE SR CTR		164441		12/28/2009		$62.47
	114		A T & T		1209.773.3242		NEEL SR. CTR		164442		12/28/2009		$52.43
	114		A T & T		1209.773.0786		HARTSELLE SR CTR		164443		12/28/2009		$57.00
	114		A T & T		1209.355.2023		DIST ONE		164444		12/28/2009		$89.95
	114		A T & T		1209.778.6103		CENTRAL SHERIFF		164445		12/28/2009		$195.09
	114		A T & T		1209.773.5149		WEST PARK		164446		12/28/2009		$59.55
	260		A. J. ASSOCIATES, INC.		AJ-6496		TEMP DIST ONE		163940		12/1/2009		$602.00
	260		A. J. ASSOCIATES, INC.		AJ-6498		TEMP DIST ONE		164054		12/8/2009		$420.00
	260		A. J. ASSOCIATES, INC.		AJ-6500		TEMP DIST ONE		164212		12/15/2009		$560.00
	260		A. J. ASSOCIATES, INC.		AJ-6502		TEMP DIST ONE		164356		12/22/2009		$560.00
	2371		A-1 AUTO & MACHINE PARTS		1109.22		DIST THREE		164055		12/8/2009		$257.35
	2371		A-1 AUTO & MACHINE PARTS		D-102217		PARTS ENVIRONMENTAL		164213		12/15/2009		$81.04
	95		ACAA		28154		REGISTRATION EDDIE HICKS		164056		12/8/2009		$20.00
	135		ACCA		25191		REGISTRATION		163941		12/1/2009		$875.00
	2893		ADCO COMPANIES, LTD		1036290		BOILER WORK CHOUSE		164357		12/22/2009		$454.00
	2978		ADEM STATE OF ALABAMA		2010009843		FUEL TANK FEES		164358		12/22/2009		$150.00
	2317		ADMINISTRATIVE OFFICE OF COURT		C52999		COURT REFERRAL C52999 COMM CORRECTIONS		164057		12/8/2009		$1,080.00
	2317		ADMINISTRATIVE OFFICE OF COURT		220		LAPTOP JUVENILE		164214		12/15/2009		$1,654.29
	5026		ADVANCED MAINTENANCE SUPPLY		32047		WASHERS & HOSE CLAMPS DIST FOUR		164058		12/8/2009		$87.02
	1780		AIRGAS SOUTH		110515091		M4L65 DIST THREE		163942		12/1/2009		$101.57
	1780		AIRGAS SOUTH		110531473		M4L66 DIST ONE		163942		12/1/2009		$35.60
	1780		AIRGAS SOUTH		110562981		FMR34 TANK RENTAL DIST ONE		164059		12/8/2009		$37.85
	1780		AIRGAS SOUTH		110563066		RENTAL DIST THREE		164059		12/8/2009		$74.40
	1780		AIRGAS SOUTH		110563067		M4L66 TANK RENTAL DIST ONE		164059		12/8/2009		$37.20
	1780		AIRGAS SOUTH		110562980		CYLINDERS DIST FOUR		164215		12/15/2009		$45.80
	1780		AIRGAS SOUTH		110563065		RENTALS DIST FOUR		164215		12/15/2009		$74.05
	1780		AIRGAS SOUTH		110562871		CYLINDER RENTAL ANIMAL CONTROL		164215		12/15/2009		$25.95
	1780		AIRGAS SOUTH		110639783		CYLINDERS DIST FOUR		164447		12/28/2009		$106.57
	3647		ALA RECREATION & PARKS ASSOC.		19031		FEES		164359		12/22/2009		$450.00
	6528		ALABAMA AUTOMOTIVE FINISHES		78555		PARTS SHERIFF		164216		12/15/2009		$203.16
	6528		ALABAMA AUTOMOTIVE FINISHES		78381		PARTS SHERIFF		164216		12/15/2009		$30.11
	6528		ALABAMA AUTOMOTIVE FINISHES		78348		PARTS SHERIFF		164216		12/15/2009		$91.32
	6528		ALABAMA AUTOMOTIVE FINISHES		78763		SUPPLIES SHERIFF		164448		12/28/2009		$72.33
	3755		ALABAMA CORONER'S ASSOCIATION		25194		DUES CORONER		164360		12/22/2009		$300.00
	115		ALABAMA DEPT. ECONOMIC & COMM.		7593		REFLECTOR SET ENVIRONMENTAL		164449		12/28/2009		$25.00
	115		ALABAMA DEPT. ECONOMIC & COMM.		7580		BOOTS,HAND OILER ENVIRONMENTAL		164449		12/28/2009		$60.00
	115		ALABAMA DEPT. ECONOMIC & COMM.		7431		MISC SUPPLIES DIST ONE		164449		12/28/2009		$200.00
	203		ALABAMA GRAPHICS		1587828		CARTRIDGES REV COMM		164450		12/28/2009		$206.98
	211		ALABAMA GUARDRAIL, INC.		8984		GUARDRAIL & ETC ONE&TWO		164060		12/8/2009		$16,812.50
	123		ALABAMA PROBATE JUDGES ASSOC.		27651		DUES GREG CAIN PROBATE		164061		12/8/2009		$750.00
	123		ALABAMA PROBATE JUDGES ASSOC.		27675		REGISTRATION JUDGE GREG CAIN		164361		12/22/2009		$325.00
	1144		ALLGAS,INC.		1109.19279		TANK RENT SOMERVILLE SR CTR		164062		12/8/2009		$43.68
	5342		ALLIED WASTE SERVICES #979		9.79E+11		RECYCLING CHOUSE		164063		12/8/2009		$180.00
	291		AMERICAN JAIL ASSOCIATION		91363		DUES MATT COOPER JAIL		164064		12/8/2009		$48.00
	6631		AMERICAN PROBATION PAROLE ASS		22245		REGISTRATION COMM CORRECTIONS		163943		12/1/2009		$770.00
	259		APEL MACHINE & SUPPLY CO.,INC.		202537		PARTS DIST THREE		164065		12/8/2009		$224.00
	119		APPLIANCE PARTS OF DECATUR		1109.60393		PARTS SHERIFF		164066		12/8/2009		$13.88
	1170		ARAB ELECTRIC COPERATIVE, INC.		1209.098003		SHERIFF FIRE TOWER RD		164362		12/22/2009		$141.29
	4392		ARAMARK UNIFORM SERVICES		1109.12283		RENTALS MCATS		164217		12/15/2009		$363.64
	138		ARMISTEAD TIRE CO. INC.		11195		REPAIRS ANIMAL CONTROL		164067		12/8/2009		$131.84
	172		ASSOC. OF TENN VAL GOVERNMENTS		25192		REGISTRATION JOHN GLASSCOCK		164218		12/15/2009		$30.00
	172		ASSOC. OF TENN VAL GOVERNMENTS		25197		REGISTRATION KEN LIVINGSTON		164363		12/22/2009		$30.00
	6235		AT&T MOBILITY		X11232009		CELL EMA/TVA		164068		12/8/2009		$68.46
	191		AUBURN UNIVERSITY		TR10100903-17		H.WEEKS, REV COMM		164069		12/8/2009		$500.00
	191		AUBURN UNIVERSITY		TR10100903-30		J. RAINS, REV COMM		164069		12/8/2009		$525.00
	191		AUBURN UNIVERSITY		TR1010090316		L.BARNETTE, REV COMM		164069		12/8/2009		$525.00
	191		AUBURN UNIVERSITY		TR10100906-11		M. TERRY, REV COMM		164069		12/8/2009		$225.00
	183		AUTO CHLOR INC.		337369		DISHWASHER SUPPLIES JAIL		164070		12/8/2009		$199.00
	320		B & G OK TIRE STORE, INC.		98912		REPAIRS RECYCLE		164219		12/15/2009		$20.00
	320		B & G OK TIRE STORE, INC.		98817		TIRES DIST THREE		164220		12/15/2009		$510.92
	320		B & G OK TIRE STORE, INC.		98679		FLAT REPAIR DIST ONE		164364		12/22/2009		$400.00
	330		BAGBY ELEVATOR CO. INC.		32427		ELEVATOR MAINT		164071		12/8/2009		$1,250.00
	4433		BAILEY, ADONIS		13895		REIMBURSEMENT		164221		12/15/2009		$198.95
	3573		BANCORPSOUTH EQUIPMENT FINANCE		110.0070279		LEASE SALE DIST ONE		164452		12/28/2009		$3,166.72
	4470		BARNARD CORPORATION		11049		MAINT PRINTER		163944		12/1/2009		$1,560.00
	4572		BARNETT, CHRISTY		18954		CLEAN DIST ONE		164072		12/8/2009		$150.00
	4572		BARNETT, CHRISTY		18987		CLEAN DEC 09, DIST ONE		164365		12/22/2009		$150.00
	7303		BASCH BROTHERS		12512		(1)HUSQVANA K 750,CUTTING WHEEL		164222		12/15/2009		$937.16
	5119		BATES SEPTIC SERVICE		1231		REPLACE LIDS ENVIRONMENTAL		163945		12/1/2009		$825.00
	1654		BEHAVIORAL HEALTH SYSTEMS, INC		816636		DRUG TESTING MCATS		164453		12/28/2009		$124.00
	326		BELTLINE ELECTRIC MOTOR REPAIR		50582		MOTOR CHOUSE MAINT		164073		12/8/2009		$420.86
	6586		BERNEY INC.		53032207		PROPERTY TAX COPIER COMM CORRECTIONS		164074		12/8/2009		$53.92
	6586		BERNEY INC.		53107877		COPIER COMM CORRECTIONS		164454		12/28/2009		$193.70
	6467		BERNEY OFFICE SOLUTIONS		742492		COPIER SALES TAX		164077		12/8/2009		$7.23
	6467		BERNEY OFFICE SOLUTIONS		742850		COPIER ENGINEER		164076		12/8/2009		$85.01
	6467		BERNEY OFFICE SOLUTIONS		743013		COPIER COMM CORRECTIONS		164075		12/8/2009		$72.81
	6467		BERNEY OFFICE SOLUTIONS		743387		COPIER AGING		164223		12/15/2009		$33.03
	6467		BERNEY OFFICE SOLUTIONS		139143945		COPIER AGING		164224		12/15/2009		$172.16
	6467		BERNEY OFFICE SOLUTIONS		139415079		COPIER SALES TAX		164366		12/22/2009		$312.17
	4071		BIG MOE SPRING & ALIGNMENT		29370		PARTS & LABOR DIST FOUR		164078		12/8/2009		$1,993.75
	4250		BIRDWELL, MICHELLE		22534		MILEAGE JUVENILE		164079		12/8/2009		$19.80
	4250		BIRDWELL, MICHELLE		22544		REIMBURSEMENT		164455		12/28/2009		$10.69
	365		BLOUNT SPRINGS MATERIALS, INC.		1109.MORD		STONE DIST TWO		164367		12/22/2009		$232.62
	358		BLUE CROSS BLUE SHIELD OF ALAB		18126999901		COST PLUS DEC 2009		164368		12/22/2009		$129,569.48
	820		BODLEY, GREG		28729		REIMBURSEMENT		164369		12/22/2009		$177.50
	306		BRINDLEE MTN.COMM. CLUB, INC.		29143		RENT OCT,NOV,DEC 2009 MO CITY		164225		12/15/2009		$900.00
	356		BROOKS LOCK & KEY, INC.		103983		LOCK REKEYED JAIL		164227		12/15/2009		$50.00
	356		BROOKS LOCK & KEY, INC.		1209.CHOUSE		KEYS CHOUSE		164226		12/15/2009		$56.70
	2025		BUETTNER ELECTRONICS, INC		10107796		10012028 CABLE ENVIRONMENTAL		164080		12/8/2009		$2.99
	352		BURCHELL TRACTOR COMPANY		30189		PARTS DIST FOUR		164370		12/22/2009		$5.50
	352		BURCHELL TRACTOR COMPANY		30232		PARTS DIST FOUR		164370		12/22/2009		$240.14
	352		BURCHELL TRACTOR COMPANY		30221		PARTS DIST FOUR		164370		12/22/2009		$33.75
	5950		BURNS, CINDY		18948		MILEAGE NOV 09		163946		12/1/2009		$721.65
	323		BURRELL,BOB DISTRICT ATTORNEY		21962		90% REVENUE		164229		12/15/2009		$2,622.60
	323		BURRELL,BOB DISTRICT ATTORNEY		21963		65% REVENUE		164228		12/15/2009		$16,969.42
	323		BURRELL,BOB DISTRICT ATTORNEY		18783		SALARIES & BENEFITS		164457		12/28/2009		$15,000.00
	323		BURRELL,BOB DISTRICT ATTORNEY		28482		REIMBUSEMENT OCT/NOV SALARY		164456		12/28/2009		$8,522.60
	6043		BUSINESS CARD		1209.6315		CREDIT CARD GREG CAIN		164230		12/15/2009		$564.34
	6043		BUSINESS CARD		1209.6917		CREDIT CARD JEFF CLARK		164232		12/15/2009		$17.43
	6043		BUSINESS CARD		1209.7275		CREDIT CARD JOHN GLASSCOCK		164231		12/15/2009		$19.06
	6043		BUSINESS CARD		1209.2256		CREDIT CARD AMANDA SCOTT		164371		12/22/2009		$48.50
	6043		BUSINESS CARD		1209.0279		CREDIT CARD DON STISHER		164374		12/22/2009		$47.83
	6043		BUSINESS CARD		1209.719		CREDIT CARD MIKE CORLEY		164375		12/22/2009		$74.98
	6043		BUSINESS CARD		1209.2535		CREDIT CARD KEN LIVINGSTON		164372		12/22/2009		$82.11
	6043		BUSINESS CARD		1209.0287		CREDIT CARD GREG ABERCROMBIE		164373		12/22/2009		$79.77
	6043		BUSINESS CARD		1209.4232		CREDIT CARD SUE B ROAN		164376		12/22/2009		$686.97
	404		CARR RADIATOR SERVICE		19078		RADIATOR FOR BUCKER TRUCK		164081		12/8/2009		$850.00
	7307		CB&S BANK		28477		REDEEM PROPERTY		164377		12/22/2009		$561.84
	7276		CENTURYLINK		1109.301085		DIST THREE SHOP		164084		12/8/2009		$167.72
	7276		CENTURYLINK		1109.301086		FALKVILLE SR CTR		164082		12/8/2009		$76.58
	7276		CENTURYLINK		1109.301086		SOUTH PARK		164083		12/8/2009		$52.46
	7276		CENTURYLINK		1109.404537		DIST THREE NETWORK		163947		12/1/2009		$259.17
	2247		CHARLES E. WATTS, INC.		1109.39242A		TARGUM ROAD		164378		12/22/2009		$19,797.24
	2247		CHARLES E. WATTS, INC.		1109.39242B		BOYS RANCH ROAD		164378		12/22/2009		$34,284.36
	2247		CHARLES E. WATTS, INC.		1109.39242		TANNER ROAD		164378		12/22/2009		$25,883.70
	6263		CHARM-TEX		37148		LICE SHAMPOO JAIL		163948		12/1/2009		$379.80
	6263		CHARM-TEX		37357		VINYL TARPAULINS JAIL		164085		12/8/2009		$120.00
	6263		CHARM-TEX		37358		RAZORS JAIL		164085		12/8/2009		$772.00
	6263		CHARM-TEX		37625		JUMPSUITS,ETC JAIL		164233		12/15/2009		$1,222.88
	6263		CHARM-TEX		37575		INTAKE KITS JAIL		164233		12/15/2009		$3,180.00
	6263		CHARM-TEX		37527		GLOVES JAIL		164233		12/15/2009		$339.60
	6263		CHARM-TEX		37684		STACK A BUNKS JAIL		164233		12/15/2009		$3,571.80
	6263		CHARM-TEX		37859		MATTRESS JAIL		164458		12/28/2009		$847.50
	6263		CHARM-TEX		37802		MATTRESS JAIL		164458		12/28/2009		$847.50
	2347		CHARTER COMMUNICATIONS		1109.060507		CABLE JAIL		164086		12/8/2009		$463.04
	2347		CHARTER COMMUNICATIONS		1109.061619		CABLE MCC		163949		12/1/2009		$60.73
	2347		CHARTER COMMUNICATIONS		1209.06555		COUNTY INTERNET		164234		12/15/2009		$1,250.00
	2347		CHARTER COMMUNICATIONS		1209.003342		INTERNET ENGINEER		164379		12/22/2009		$49.96
	2347		CHARTER COMMUNICATIONS		1209.063059		ARCHIVES		164459		12/28/2009		$54.98
	413		CHEVRON AND TEXACO CARD SERV.		22112905		7898662080 GAS		163950		12/1/2009		$377.42
	4199		CINTAS		1109.03308		RENTALS DIST THREE		164087		12/8/2009		$282.60
	4199		CINTAS		1109.03412		RENTALS DIST ONE		164087		12/8/2009		$477.25
	4199		CINTAS		1109.03648		RENTALS ENVIRONMENTAL		164087		12/8/2009		$511.70
	4199		CINTAS		1109.03649		RENTALS ENGINEER		164087		12/8/2009		$86.40
	4199		CINTAS		1109.03651		RENTALS DIST TWO		164087		12/8/2009		$321.60
	4199		CINTAS		1109.04589		RENTALS RECYCLE		164087		12/8/2009		$21.40
	4199		CINTAS		1109.03443		RENTALS DIST FOUR		164238		12/15/2009		$485.70
	4199		CINTAS		1109.03652		RENTALS SHERIFF		164237		12/15/2009		$163.20
	4199		CINTAS		1109.03367		RENTALS MCATS		164235		12/15/2009		$74.80
	4199		CINTAS		1109.0363		RENTALS MAINT		164236		12/15/2009		$466.61
	446		CITY MACHINE, INC.		1109.MCC1		MCC1 DIST ONE		164088		12/8/2009		$24.75
	446		CITY MACHINE, INC.		1109.MCSO		PARTS CHOUSE		164239		12/15/2009		$18.50
	1235		CITY OF DECATUR		18829		TVA TAX CORRECTIONS SEPT. 09		163951		12/1/2009		$8,881.93
	1235		CITY OF DECATUR		18844		TVA TAX DISTRIBUTION 10/09		163952		12/1/2009		$404,466.76
	1235		CITY OF DECATUR		24649		4C RRR GAS TAX NOV. 2009		164089		12/8/2009		$21,687.41
	1235		CITY OF DECATUR		26705		TVA TAX DISTRIBUTION 11/09		164380		12/22/2009		$404,466.76
	456		CITY OF DECATUR SANITARY LAND		1690		362 ANIMAL CONTROL		164240		12/15/2009		$75.33
	456		CITY OF DECATUR SANITARY LAND		1677		177 ENVIRONMENTAL		164241		12/15/2009		$33,173.55
	456		CITY OF DECATUR SANITARY LAND		1672		129 DIST ONE		164381		12/22/2009		$296.14
	415		CITY OF HARTSELLE		18828		TVA TAX CORRECTIONS SEPT. 09		163953		12/1/2009		$1,982.54
	415		CITY OF HARTSELLE		18843		TVA TAX DISTRIBUTION 10/09		163954		12/1/2009		$90,281.28
	415		CITY OF HARTSELLE		27705		4C RRR GAS TAX NOV. 2009		164090		12/8/2009		$4,833.47
	415		CITY OF HARTSELLE		28453		REIMBURSE OCT 09 SHANNON HALE		164091		12/8/2009		$5,856.18
	415		CITY OF HARTSELLE		26706		TVA TAX DISTRIBUTION 11/09		164382		12/22/2009		$90,281.28
	1266		CITY OF HARTSELLE BOARD OF EDU		18830		TVA TAX CORRECTIONS SEPT. 09		163955		12/1/2009		$1,639.79
	1266		CITY OF HARTSELLE BOARD OF EDU		18847		TVA TAX DISTRIBUTION 10/09		163956		12/1/2009		$75,466.79
	1266		CITY OF HARTSELLE BOARD OF EDU		28451		GE-TVA PAYMENT		164092		12/8/2009		$12,853.88
	1266		CITY OF HARTSELLE BOARD OF EDU		26704		TVA TAX DISTRIBUTION 11/09		164383		12/22/2009		$75,466.79
	412		CLEAN INDUSTRIES CO.		9037		CLEANER ENVIRONMENTAL		164093		12/8/2009		$185.00
	1815		COLOR'S PRECISION PAINT & BODY		1384		REPAIRS		164384		12/22/2009		$316.00
	1625		CORNERSTONE DETENTION PRODUCTS		CI0198		HYGIENE KITS JAIL		163957		12/1/2009		$3,900.00
	407		CORUM'S BUILDING SUPPLIES INC.		1109.M00001		M00001 DIST ONE		163959		12/1/2009		$29.65
	407		CORUM'S BUILDING SUPPLIES INC.		1109.M00089		M00089 ENVIRONMENTAL		163958		12/1/2009		$2.17
	407		CORUM'S BUILDING SUPPLIES INC.		1109.M00071		M00071 DIST THREE		164385		12/22/2009		$395.71
	407		CORUM'S BUILDING SUPPLIES INC.		18721		ENVIRONMENTAL & ANIMAL BLDGS		164460		12/28/2009		$160.89
	461		COUNTRY GAS OF MORGAN COUNTY,		2585		15032 NEEL SR CTR		164094		12/8/2009		$321.86
	461		COUNTRY GAS OF MORGAN COUNTY,		2952		13001 DIST TWO		164462		12/28/2009		$879.68
	461		COUNTRY GAS OF MORGAN COUNTY,		2953		13017 ENVIRONMENTAL		164461		12/28/2009		$454.85
	5883		CULLMAN ELECTRIC COOPERATIVE		13074563		DIST THREE		164463		12/28/2009		$18.22
	7217		CULLMAN OVERHEAD DOOR & GLASS		18722		ENVIRONMENTAL & ANIMAL BLDGS		164464		12/28/2009		$18.00
	96		CUSTOM SIGNS		28626		CAR LETTERED SHERIFF		164465		12/28/2009		$65.00
	634		D.B. DAVIS SUPPLY		303596		FAUCET JAIL		164242		12/15/2009		$50.00
	7129		DALE JOHNS TRANSPORT SERVICE		91121020		TRANSPORT NATHEN SELLERS		164243		12/15/2009		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		91109011		TRANSPORT ANDREW ALLEN		164243		12/15/2009		$85.00
	565		DATA SUPPLIES, INC.		1020735		FORMS DATA PROC		163960		12/1/2009		$824.95
	565		DATA SUPPLIES, INC.		1023939		ENVELOPES SALES TAX		164244		12/15/2009		$1,311.46
	6376		DAVIS & ASSOCIATES AUDITING		11009		AUDITS SALES TAX		164095		12/8/2009		$3,825.00
	59		DECATUR CITY BOARD OF EDUCATIO		18831		TVA TAX CORRECTIONS SEPT. 09		163961		12/1/2009		$5,643.95
	59		DECATUR CITY BOARD OF EDUCATIO		18845		TVA TAX DISTRIBUTION 10/09		163962		12/1/2009		$256,999.29
	59		DECATUR CITY BOARD OF EDUCATIO		18950		GE-TVA PAYMENT		164096		12/8/2009		$77,522.39
	59		DECATUR CITY BOARD OF EDUCATIO		26703		TVA TAX DISTRIBUTION 11/09		164386		12/22/2009		$256,999.29
	606		DECATUR DAILY		1109.621		ADS COUNTY COMMISSION		164245		12/15/2009		$1,188.33
	545		DECATUR DIAGNOSTIC LAB, INC.		92815		DRUG SCEEN		164246		12/15/2009		$27.00
	2885		DECATUR ELECTRONICS COMMUNICAT		1109.SHERIFF		COMM EQ SHERIFF		164097		12/8/2009		$478.48
	2885		DECATUR ELECTRONICS COMMUNICAT		322679		RADIO'S & MISC. EQ		163963		12/1/2009		$3,292.15
	2885		DECATUR ELECTRONICS COMMUNICAT		322776		TVA		163963		12/1/2009		$456.46
	3791		DECATUR MED-SURG CLINIC, LLC		1109.MOR00000		PHYSICALS ENVIRONMENTAL		163964		12/1/2009		$210.00
	1691		DECATUR OK TIRE & SERVICE		1109.1.296		MCATS		163966		12/1/2009		$759.05
	1691		DECATUR OK TIRE & SERVICE		1109.1.315		REPAIRS SHERIFF		164098		12/8/2009		$115.84
	1691		DECATUR OK TIRE & SERVICE		1109.1.5152		1.5152 CHOUSE		163965		12/1/2009		$30.00
	619		DECATUR UTILITIES		1109.335012		CHOUSE		163968		12/1/2009		$19.78
	619		DECATUR UTILITIES		1109.72509		CHOUSE		163967		12/1/2009		$18,219.11
	619		DECATUR UTILITIES		1209.227028		JAIL		164248		12/15/2009		$21,723.72
	619		DECATUR UTILITIES		1209.630078		CHOUSE		164250		12/15/2009		$51.75
	619		DECATUR UTILITIES		1209.63008		JAIL		164247		12/15/2009		$50.41
	619		DECATUR UTILITIES		1209.630079		CHOUSE		164249		12/15/2009		$5.99
	619		DECATUR UTILITIES		1209.227034		IRRIGATION MCATS		164388		12/22/2009		$6.28
	619		DECATUR UTILITIES		1209.22703		MCATS		164387		12/22/2009		$1,078.62
	619		DECATUR UTILITIES		1209.620066		ARCHIVES		164466		12/28/2009		$300.05
	619		DECATUR UTILITIES		1209.620063		ARCHIVES		164466		12/28/2009		$902.40
	3006		DECISIONONE CORP		10911122012		MAINT PRINTERS & MONITORS		163969		12/1/2009		$953.00
	2350		DELL MARKETING L.P.		XDJD3X364		DELL LATITUDE E6400		164099		12/8/2009		$971.00
	602		DELTA COMPUTER SYSTEMS, INC.		76973		MAINTENANCE COMM LIC		164467		12/28/2009		$600.00
	6237		DENVER SIGN SUPPLY		343765		SIGN SUPPLIES ENGINEER		164100		12/8/2009		$62.68
	6237		DENVER SIGN SUPPLY		343767		SIGN SUPPLIES ENGINEER		164100		12/8/2009		$136.31
	1495		DISCOUNT AUTO PARTS		1109.M250		M250 PARTS		164252		12/15/2009		$75.21
	1495		DISCOUNT AUTO PARTS		1109.M100		PARTS SHERIFF		164251		12/15/2009		$1,579.34
	3725		DISCOUNT TIRES		2921		TIRE REPAIR DIST FOUR		164101		12/8/2009		$10.00
	622		DOBBS EQUIPMENT COMPANY, INC.		53691		BIT CHOUSE		164102		12/8/2009		$15.21
	539		DOWDLE GAS INC. DECATUR		8483		190978 DIST THREE		164103		12/8/2009		$357.42
	6220		DRUG TESTING PROGRAM		3538		DRUG TESTING COMM CORRECTIONS		163970		12/1/2009		$3,066.80
	5537		DTM COMPUTERS		52.1017		COMPUTER PARTS JAIL		163971		12/1/2009		$1,210.00
	5537		DTM COMPUTERS		52.1018		HARD DRIVES JAIL		163971		12/1/2009		$118.00
	5537		DTM COMPUTERS		49		CARDS FOR CHAD PC DATA PROC		164468		12/28/2009		$49.00
	7014		E TECH CONSTRUCTION		22295A		ANIMAL & ENVIRONMENTAL BLDG		164253		12/15/2009		$236,770.20
	642		ED SMITH OFFICE MACHINES, INC.		86401		COPIER COMM LIC		163972		12/1/2009		$68.00
	642		ED SMITH OFFICE MACHINES, INC.		86441		COPIER COMM LIC		164104		12/8/2009		$85.00
	642		ED SMITH OFFICE MACHINES, INC.		86440		COPIER REV COMM		164254		12/15/2009		$85.00
	642		ED SMITH OFFICE MACHINES, INC.		86484		PANASONIC DIGITAL COPY STATION		164469		12/28/2009		$1,900.00
	642		ED SMITH OFFICE MACHINES, INC.		86489		COPIER COMM LIC		164469		12/28/2009		$68.00
	649		EDDIE PREUITT FORD		1109.9269		PARTS ENV/RECYCLE 9269		164105		12/8/2009		$53.59
	664		EDDY'S AUTO PARTS		756144		PARTS MCATS & MAINT		164255		12/15/2009		$856.41
	664		EDDY'S AUTO PARTS		756148		PARTS DIST ONE		164256		12/15/2009		$574.28
	636		EQUIPMENT & PARTS SPECIALTY CO		28651		PARTS DIST ONE		164106		12/8/2009		$178.16
	4955		EXCEL TELECOMMUNICATIONS		101297830		800 NUMBERS SHERIFF		164390		12/22/2009		$67.12
	4955		EXCEL TELECOMMUNICATIONS		101297838		800 NUMBERS COUNTY		164389		12/22/2009		$53.41
	7309		FAMILY TRADITIONS		1209.FT703805		BOOKS PROBATE JUDGE		164470		12/28/2009		$953.61
	3627		FASTENAL COMPANY		ALHAR21533		ALHAR0215 PARTS ENVIRONMENTAL		163974		12/1/2009		$13.91
	3627		FASTENAL COMPANY		ALHAR21568		ALHAR0090 PARTS ENGINEER		163973		12/1/2009		$443.75
	3627		FASTENAL COMPANY		ALHAR21731		ALHAR0090 PARTS ENGINEER		163973		12/1/2009		$24.58
	3627		FASTENAL COMPANY		ALHAR21794		ALHAR0051 PARTS DIST TWO		163975		12/1/2009		$142.70
	3627		FASTENAL COMPANY		ALHAR21879		ALHAR0090 PARTS ENGINEER		163973		12/1/2009		$85.37
	3627		FASTENAL COMPANY		ALHAR21905		ALHAR0069 PARTS DIST THREE		163976		12/1/2009		$0.86
	3627		FASTENAL COMPANY		ALHAR22161		ALHAR0090 ENGINEER		164257		12/15/2009		$391.73
	3627		FASTENAL COMPANY		ALHAR22209		ALHAR0069 DIST THREE		164258		12/15/2009		$123.99
	5033		FEDEX		9.435.20180		SHIPPING COMM CORRECTIONS		164471		12/28/2009		$24.50
	3835		FIRST CHOICE PRINTING, INC.		34594		PRINTING SHERIFF		164259		12/15/2009		$78.00
	3835		FIRST CHOICE PRINTING, INC.		34535		PRINTING COMM CORRECTIONS		164259		12/15/2009		$408.00
	6553		FIVE POINTS TIRE & GROCERY		28011		STEEL RIMS SHERIFF		164107		12/8/2009		$180.00
	457		FLEETPRIDE, INC.		1109.156241		156241 ENVIRONMENTAL		164260		12/15/2009		$732.87
	457		FLEETPRIDE, INC.		1109.155831		155831 DIST ONE		164261		12/15/2009		$847.09
	2251		FLOORING INSTALLATION SUPPLIES		29252		RUBBER REDUCER CHOUSE		164108		12/8/2009		$21.00
	724		FORD MOTOR CREDIT CO.		110.6487501		LEASE SALE EMA/TVA		164472		12/28/2009		$804.30
	4519		FRANKLIN, LAFRANCES		22543		REIMBURSEMENT		164473		12/28/2009		$10.08
	3804		GARNETT'S LAWN EQUIPMENT		1209.3765		DIST THREE		164110		12/8/2009		$114.21
	3804		GARNETT'S LAWN EQUIPMENT		1209.4421		PARTS WEST PARK		164109		12/8/2009		$9.50
	4907		GARRATT CALLAHAN		443793		WATER TREATMENT CHOUSE		164111		12/8/2009		$450.00
	824		GATEWAY ELECTRONICS		4640		SWITCH CHOUSE MAINT		164112		12/8/2009		$31.86
	824		GATEWAY ELECTRONICS		4641		SWITCH CHOUSE MAINT		164112		12/8/2009		$25.00
	2543		GENUINE PARTS CO.		1109.293009		PARTS RECYCLE		164262		12/15/2009		$579.02
	2543		GENUINE PARTS CO.		1109.29304		PARTS TWO		164264		12/15/2009		$149.57
	2543		GENUINE PARTS CO.		1109.293009		PARTS DIST FOUR		164265		12/15/2009		$25.08
	2543		GENUINE PARTS CO.		1109.293046		PARTS ENVIRONMENTAL		164263		12/15/2009		$480.88
	2543		GENUINE PARTS CO.		1109.293009		PARTS DIST THREE		164265		12/15/2009		$819.15
	812		GOBBLE-FITE LUMBER COMPANY INC		1109.2123.000		SCREWS JAIL		164113		12/8/2009		$26.40
	852		GOODWAY TECHNOLOGIES, INC.		269534		SWITCH CHOUSE MAINT		164114		12/8/2009		$34.20
	7228		GOODWIN, GERALD S		22448		CONTRACT LABOR		164115		12/8/2009		$480.00
	7228		GOODWIN, GERALD S		28505		CONTRACT LABOR		164391		12/22/2009		$400.00
	804		GOODYEAR AUTO SERVICE CENTER		1109.00158		2228.00158 ALIGNMENT SHERIFF		164116		12/8/2009		$54.95
	3511		GOV DEALS		1109.33		AUCTION FEES		164392		12/22/2009		$368.63
	803		GRAINGER, INC.		9133545930		MOTOR CHOUSE MAINT		164266		12/15/2009		$119.82
	3764		GREG BARTLETT, SHERIFF		28607		PETTY CASH SHERIFF		164393		12/22/2009		$372.94
	7310		HAMILTON CLEANING SERVICE		27424		CARPET CLEAN LIC HART OFFICE		164474		12/28/2009		$80.00
	998		HANEY EQUIPMENT CO.		92116		PARTS DIST TWO		164117		12/8/2009		$135.52
	998		HANEY EQUIPMENT CO.		92474		PARTS DIST TWO		164117		12/8/2009		$458.40
	9018		HANNAH, DAVID		28057		MILEAGE & REIMBURSEMENT		163977		12/1/2009		$249.07
	942		HARRIS CADDELL AND SHANKS, P.		51247		LEGAL FEES		164394		12/22/2009		$5,094.00
	958		HARTSELLE UTILITIES		1109.119033		HARTSELLE COMM LIC		163978		12/1/2009		$140.56
	958		HARTSELLE UTILITIES		1109.128166		ENGINEER		164118		12/8/2009		$59.95
	958		HARTSELLE UTILITIES		1109.136246		RECYCLE		164119		12/8/2009		$98.86
	958		HARTSELLE UTILITIES		1109.128172		ENVIRONMENTAL		164268		12/15/2009		$66.83
	958		HARTSELLE UTILITIES		1109.128168		PARK & REC OLD BLDG		164269		12/15/2009		$33.20
	958		HARTSELLE UTILITIES		1109.127444		ANIMAL CONTROL		164267		12/15/2009		$417.21
	958		HARTSELLE UTILITIES		1109.12817		DIST TWO		164269		12/15/2009		$49.45
	2854		HARVEY CULVERT COMPANY, INC.		1109.MOCOCOMM		PIPE DIST THREE		164120		12/8/2009		$24,167.52
	667		HICKS, HERSCHEL E.JR.		28865		REIMBURSEMENT		163979		12/1/2009		$12.12
	7306		HILL, MIKE		29359		ROOF JOB, SOMERVILLE SR SITE		164395		12/22/2009		$2,000.00
	922		HOLLAND COMPANY, INC.		952		SAND DIST ONE		164270		12/15/2009		$521.93
	6840		HOLSTON GASES		224087		JAIL		163980		12/1/2009		$20.00
	6840		HOLSTON GASES		803635		16786 CYLINDERS DIST TWO		164271		12/15/2009		$52.00
	9900		HOME DEPOT		1209.6985		SUPPLIES DIST ONE & SO		164475		12/28/2009		$134.96
	990		HOME ICE COMPANY		61740		RENT 13035 ENVIRONMENTAL		164121		12/8/2009		$35.00
	881		HOOVER INC.		1109.M0088		STONE DIST ONE		164122		12/8/2009		$185.09
	890		HOPPERS BUILDING SUPPLY		1109.000721		SUPPLIES DIST THREE		164123		12/8/2009		$17.40
	7301		HSBC MORTGAGE SERVICES, INC		28461		REDEEM PROPERTY		164272		12/15/2009		$19,488.22
	982		HUMPHRIES' FARM & TURF SUPPLY		68260		PAINT SOUTH PARK		164476		12/28/2009		$13.74
	954		HUNTSVILLE RADIO  SERVICES INC		147748		SIRENE REPAIR DIST FOUR		164273		12/15/2009		$1,540.00
	933		HUNTSVILLE TRACTOR & EQUIPMENT		1109.MORGO2		PARTS DIST FOUR		164124		12/8/2009		$57.47
	1250		HYDRAULIC PLUS, INC.		28155		PARTS DIST THREE		164274		12/15/2009		$48.90
	7011		I-CON SYSTEMS, INC.		3662		BATTERY/GASKET KITS JAIL		164125		12/8/2009		$383.59
	1003		IBM CORPORATION		Q5545A7		MAINTENANCE DATA PROC		164126		12/8/2009		$5,697.00
	5270		ICA, Inc.		28459		BACKGROUND CHECKS		164275		12/15/2009		$207.00
	1005		IKON OFFICE SOLUTIONS		80851857		COPIER PARK & REC		164127		12/8/2009		$48.59
	7165		INLINE ELECTRIC SUPPLY		18724		ENVIRONMENTAL & ANIMAL BLDGS		164478		12/28/2009		$11,875.42
	7165		INLINE ELECTRIC SUPPLY		18725		ENVIRONMENTAL & ANIMAL BLDGS		164479		12/28/2009		$20,531.63
	7165		INLINE ELECTRIC SUPPLY		18734		ANIMAL ENVIRONMENTAL BUILDING		164477		12/28/2009		$3,516.53
	1174		INTERNATIONAL ASSOCIATION EMER		13397		MOBILE SATALITE RECEIVER		164128		12/8/2009		$500.00
	7293		J R ENTERPRISE		18733		ANIMAL BLDG		164480		12/28/2009		$16,069.00
	5847		JERRY'S SPORT CENTER, INC.		J958875		FLASHLIGHT SHERIFF		164481		12/28/2009		$92.57
	1098		JETER SYSTEMS CORP.		1857494		FILING SUPPLIES MCC		164396		12/22/2009		$266.55
	1098		JETER SYSTEMS CORP.		1854859		FILING SUPPLIES MCC		164396		12/22/2009		$383.20
	1098		JETER SYSTEMS CORP.		1872489		FILING SUPPLIES MCC		164396		12/22/2009		-$370.22
	1120		JOE MONEY MACHINERY		H38485		SPINDLE FOR BOOM MOWER		164129		12/8/2009		$1,119.92
	1114		JOE SARTAIN FORD, INC.		1109.112		25297/1120 REPAIRS		164276		12/15/2009		$501.18
	1115		JOE WHEELER EMC		1109.505382		WEST PARK		164130		12/8/2009		$204.24
	1115		JOE WHEELER EMC		1109.505385		DIST FOUR		163981		12/1/2009		$267.91
	1115		JOE WHEELER EMC		1109.505386		SHOP DIST FOUR		163982		12/1/2009		$422.75
	1115		JOE WHEELER EMC		1109.505386		LACEYS SPRING SR CTR		163983		12/1/2009		$152.81
	1115		JOE WHEELER EMC		1109.505386		KIRBY BRG & OLD MOULTON		164131		12/8/2009		$5.85
	1115		JOE WHEELER EMC		1109.505387		WEST PARK		164130		12/8/2009		$9.52
	1115		JOE WHEELER EMC		1109.505387		WEST PARK		164130		12/8/2009		$134.39
	1115		JOE WHEELER EMC		1109.505387		WEST PARK		164130		12/8/2009		$189.11
	1115		JOE WHEELER EMC		1109.505387		WEST PARK		164130		12/8/2009		$81.35
	1115		JOE WHEELER EMC		1209.505381		SOUTH PARK		164281		12/15/2009		$42.11
	1115		JOE WHEELER EMC		1209.505381		SOUTH PARK		164281		12/15/2009		$39.29
	1115		JOE WHEELER EMC		1209.505381		SOUTH PARK		164281		12/15/2009		$33.50
	1115		JOE WHEELER EMC		1209.505382		SOUTH PARK		164281		12/15/2009		$20.97
	1115		JOE WHEELER EMC		1209.505381		FALKVILLE SR CTR		164277		12/15/2009		$134.23
	1115		JOE WHEELER EMC		1209.505381		FARM CENTER		164279		12/15/2009		$2,018.08
	1115		JOE WHEELER EMC		1209.50538		DIST THREE		164280		12/15/2009		$389.90
	1115		JOE WHEELER EMC		1209.505381		SOUTH PARK		164281		12/15/2009		$109.92
	1115		JOE WHEELER EMC		1109.50538		NEEL SR CTR		164278		12/15/2009		$80.10
	1115		JOE WHEELER EMC		1209.514051		MAIN ST SHERIFF		164401		12/22/2009		$36.59
	1115		JOE WHEELER EMC		1209.505384		CUT OFF RD SHERIFF		164400		12/22/2009		$93.35
	1115		JOE WHEELER EMC		1209.505384		HUSKEY PARK		164398		12/22/2009		$7.07
	1115		JOE WHEELER EMC		1209.505384		HUSKEY PARK		164398		12/22/2009		$50.17
	1115		JOE WHEELER EMC		1209.505384		HUSKEY PARK		164398		12/22/2009		$82.58
	1115		JOE WHEELER EMC		1209.505385		SOMERVILLE SR CTR		164399		12/22/2009		$164.93
	1115		JOE WHEELER EMC		1209.505382		FLINT BLDG		164406		12/22/2009		$335.05
	1115		JOE WHEELER EMC		211463		NORTH PARK		164404		12/22/2009		$1,824.79
	1115		JOE WHEELER EMC		1209.505381		BETHEL RD & UPPER RIVER RD DIST ONE		164403		12/22/2009		$44.93
	1115		JOE WHEELER EMC		1209.505384		HUSKEY PARK		164397		12/22/2009		$438.22
	1115		JOE WHEELER EMC		1209.505382		FLINT BLDG		164405		12/22/2009		$49.43
	1115		JOE WHEELER EMC		1209.505381		HUSKEY PARK		164398		12/22/2009		$27.71
	1115		JOE WHEELER EMC		1209.505383		HUSKEY PARK		164398		12/22/2009		$20.97
	1115		JOE WHEELER EMC		1209.505383		HUSKEY PARK		164398		12/22/2009		$48.15
	1115		JOE WHEELER EMC		212156		SHERIFF SHOP		164402		12/22/2009		$1,591.02
	1115		JOE WHEELER EMC		1209.505383		HUSKEY PARK		164398		12/22/2009		$2.66
	1115		JOE WHEELER EMC		1209.505383		HUSKEY PARK		164398		12/22/2009		$55.10
	1115		JOE WHEELER EMC		1209.505383		HUSKEY PARK		164398		12/22/2009		$53.29
	1115		JOE WHEELER EMC		1209.505382		OLD PARK & REC DIST TWO		164486		12/28/2009		$28.73
	1115		JOE WHEELER EMC		1209.505382		DIST TWO		164486		12/28/2009		$47.95
	1115		JOE WHEELER EMC		1209.505385		HWY 20 & RED HAT DIST ONE		164485		12/28/2009		$55.33
	1115		JOE WHEELER EMC		1209.505382		ENGINEER		164487		12/28/2009		$659.12
	1115		JOE WHEELER EMC		1209.139516		ENVIRONMENTAL		164482		12/28/2009		$183.73
	1115		JOE WHEELER EMC		1209.505386		DIST FOUR		164484		12/28/2009		$500.15
	1115		JOE WHEELER EMC		1209.505385		DIST FOUR		164483		12/28/2009		$285.22
	1102		JOHN M. WARREN, INC.		1016809		CAUTION LIGHT ENGINEER		164132		12/8/2009		$699.82
	991		JOHN R. HANEY, PHD		MC996		REVIEW FULFORD JAIL		164133		12/8/2009		$35.00
	1116		JONES-MCLEOD COMPANY		1344331.01		MOTOR JAIL		163984		12/1/2009		$514.00
	1116		JONES-MCLEOD COMPANY		1344707.01		TRANSFORMER JAIL		163984		12/1/2009		$297.46
	1116		JONES-MCLEOD COMPANY		1344707.02		TRANSFORMER JAIL		164282		12/15/2009		$172.20
	882		JUDICIAL RETIREMENT FUND		28478		JUDGE GREG CAIN DEC 2009		164407		12/22/2009		$418.38
	6744		KATHY'S CLEANING SERVICE		5090		DEC 09, COMM LIC HARTSELLE		164488		12/28/2009		$200.00
	5740		KIMBALL MIDWEST		1310403		PARTS MCATS		164283		12/15/2009		$141.48
	2443		KINNEYS PRO-GLASS,INC.		114164		REPAIRS SHERIFF		163985		12/1/2009		$169.58
	5314		KURT'S TRUCK & PARTS CO., INC.		1109.56138.1		PARTS DIST TWO		164134		12/8/2009		$782.96
	5314		KURT'S TRUCK & PARTS CO., INC.		1109.56140.1		PARTS DIST FOUR		164135		12/8/2009		$121.35
	5314		KURT'S TRUCK & PARTS CO., INC.		1109.56000.1		PARTS ENVIRONMENAL		164284		12/15/2009		$1,858.09
	1319		LAWSON PRODUCTS, INC.		8705331		PARTS MAINT		164285		12/15/2009		$294.68
	1319		LAWSON PRODUCTS, INC.		8722698		PARTS MCATS		164408		12/22/2009		$90.72
	1123		LEE'S BOOTS & CLOTHING		1116091		OVERALLS ENVIRONMENTAL		163986		12/1/2009		$164.98
	3423		LEXISNEXIS MATTHEW BENDER		94354928		CODES JUVENILE		164136		12/8/2009		$29.47
	3423		LEXISNEXIS MATTHEW BENDER		1109.189932		1899316001		164286		12/15/2009		$5.14
	3423		LEXISNEXIS MATTHEW BENDER		911214411		124DNJ ONLINE SHERIFF		164288		12/15/2009		$168.00
	3423		LEXISNEXIS MATTHEW BENDER		911239327		126BP3 LAW LIBRARY		164287		12/15/2009		$1,773.00
	1705		LONG LEWIS STERLING OF HUNTSVI		1109.140314		PARTS ENVIRONMENTAL		164289		12/15/2009		$147.23
	1327		LONG'S BATTERY SERVICE, INC.		4289		ALTERNATOR MCATS		164137		12/8/2009		$157.00
	1330		LONG'S HARDWARE		28216		HUSKEY PARK		164489		12/28/2009		$9.38
	1308		LOWE'S COMPANIES, INC.		1109.038422.4		WET JET FILTERS HUSKEY PARK		164139		12/8/2009		$19.70
	1308		LOWE'S COMPANIES, INC.		1109.038426.5		DRILL & FERT ENGINEER		164138		12/8/2009		$238.56
	1308		LOWE'S COMPANIES, INC.		1209.668755.4		MCATS		164290		12/15/2009		$27.96
	1318		LYNN LAYTON CHEVROLET		394634A		PARTS DIST TWO		164140		12/8/2009		$67.15
	2590		M.C.G.O. WARRANTS 2000 SERIES		4072		ANNUAL FEES		164141		12/8/2009		$1,575.00
	2591		M.C.G.O. WARRANTS 2000 SERIES		4073		ANNUAL FEES		164142		12/8/2009		$525.00
	2590		M.C.G.O. WARRANTS 2000 SERIES		28468		2010 BOND PAYMENT		164291		12/15/2009		$214,770.90
	2591		M.C.G.O. WARRANTS 2000 SERIES		28466		TRANSFER FUNDS FOR 1/2010 BOND PAYMENT		164292		12/15/2009		$23,204.90
	90046		MACILVEEN, MARGARET		18947		MILEAGE NOV 09		163987		12/1/2009		$123.73
	6364		MANPOWER		19518533		TEMP RECYCLE		163988		12/1/2009		$216.20
	6364		MANPOWER		19549894		TEMP RECYCLE		164143		12/8/2009		$216.20
	6364		MANPOWER		19571733		TEMP RECYCLE		164293		12/15/2009		$21.62
	6364		MANPOWER		19600832		TEMP RECYCLE		164409		12/22/2009		$216.20
	6364		MANPOWER		19631628		TEMP RECYCLE		164490		12/28/2009		$216.20
	1378		MARVIN'S		1109.16005		PINE STRAW CHOUSE		164144		12/8/2009		$131.86
	2542		MATTHEW BENDER		9435491X		1899316001 COMM LIC		163989		12/1/2009		$29.47
	2542		MATTHEW BENDER		1109.189931		1899314001 LAW LIBRARY		164294		12/15/2009		$354.94
	1445		MC CLARY TIRE COMPANY, INC.		25372		VEH MAINT COMM LIC		164145		12/8/2009		$32.95
	6936		MC LEGISLATIVE DELEGATION OFF		18833		TVA TAX CORRECTIONS SEPT. 09		163990		12/1/2009		$477.98
	6936		MC LEGISLATIVE DELEGATION OFF		18848		TVA TAX DISTRIBUTION 10/09		163991		12/1/2009		$21,766.40
	6936		MC LEGISLATIVE DELEGATION OFF		18849		TVA TAX DISTRIBUTION 11/09		164410		12/22/2009		$21,766.40
	1373		MCGRIFF COMM. DECATUR		1109.54136		TIRES EMVIRONMENTAL		164146		12/8/2009		$1,007.03
	1373		MCGRIFF COMM. DECATUR		1109.180078		TIRES DIST TWO		164295		12/15/2009		$140.00
	1373		MCGRIFF COMM. DECATUR		1109.55851		TIRES DIST FOUR		164296		12/15/2009		$787.00
	1448		METAL FASTENER SUPPLY CO., INC		174613		MOR4800 MISC SUPPLIES JAIL		163992		12/1/2009		$150.79
	1448		METAL FASTENER SUPPLY CO., INC		174613 SHIP		SHIPPING JAIL		164297		12/15/2009		$6.26
	1448		METAL FASTENER SUPPLY CO., INC		175580		DRILL BITS,NUT&BOLTS DIST ONE		164297		12/15/2009		$38.39
	1382		MID CITY JEWLERY & LOAN		877		AMMO SHERIFF		163993		12/1/2009		$154.71
	1491		MINOR TIRE & WHEEL		1109.130023		TIRES DIST ONE		164147		12/8/2009		$276.46
	3899		MIRUS GROUP		1040		MAINT PROBATE JUDGE		164148		12/8/2009		$2,592.00
	2466		MORGAN CITY FEED,SEED & HARDWA		29039		HANDLE & WEDGES DIST FOUR		163994		12/1/2009		$8.55
	2466		MORGAN CITY FEED,SEED & HARDWA		29040		FILL VALVES DIST FOUR		163994		12/1/2009		$15.10
	2466		MORGAN CITY FEED,SEED & HARDWA		29047		PINS DIST FOUR		163994		12/1/2009		$14.08
	2466		MORGAN CITY FEED,SEED & HARDWA		29225		MISC ITEMS DIST FOUR		164149		12/8/2009		$11.15
	2466		MORGAN CITY FEED,SEED & HARDWA		28205		SHOVELS DIST FOUR		164491		12/28/2009		$15.10
	1267		MORGAN CO. BOARD OF EDUCATION		18832		TVA TAX CORRECTIONS SEPT. 09		163995		12/1/2009		$4,929.64
	1267		MORGAN CO. BOARD OF EDUCATION		18846		TVA TAX DISTRIBUTION 10/09		163996		12/1/2009		$223,708.88
	1267		MORGAN CO. BOARD OF EDUCATION		18949		GE-TVA PAYMENT		164150		12/8/2009		$59,623.73
	1267		MORGAN CO. BOARD OF EDUCATION		26702		TVA TAX DISTRIBUTION 11/09		164411		12/22/2009		$223,708.88
	10102		MORGAN CO. RESCUE SQUAD		18820		TVA TAX CORRECTIONS SEPT. 09		163997		12/1/2009		$57.36
	10102		MORGAN CO. RESCUE SQUAD		18835		TVA TAX DISTRIBUTION 10/09		163998		12/1/2009		$2,611.97
	10102		MORGAN CO. RESCUE SQUAD		26701		TVA TAX DISTRIBUTION 11/09		164412		12/22/2009		$2,611.97
	3566		MORGAN CO. SYSTEM OF SERVICES		28462		REIMBURSMENT GRANT		164298		12/15/2009		$4,022.51
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		28458		AD VALOREM REV COMM		164151		12/8/2009		$208,531.92
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		28479		AD VALOREM COMM LIC		164413		12/22/2009		$20,356.45
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		28485		AD VALOREM REV COMM		164492		12/28/2009		$145,050.01
	2546		MORGAN COUNTY EMCD (911)		18945		PAYROLL REIMBURSEMENT 11/09		163999		12/1/2009		$5,136.67
	1469		MOTION INDUSTRIES, INC.		AL03-524078		777985.01 DIST TWO		164152		12/8/2009		$151.84
	1469		MOTION INDUSTRIES, INC.		AL03-524337		FLEX SLEEVE CHOUSE		164152		12/8/2009		$54.45
	1469		MOTION INDUSTRIES, INC.		AL03.524921		PARTS DIST TWO		164493		12/28/2009		$70.76
	3052		N. ALA. CAT & BIRD VET. CLINIC		1201.7223		ANIMAL CONTROL		164299		12/15/2009		$10.00
	5030		N.A.C.O.		59064		DUES FY 1/1/10-12/31/10		164153		12/8/2009		$2,291.00
	1550		NATIONAL AUTO BODY,INC.		28452		REPAIRS TO 2008 FORD F250		164300		12/15/2009		$1,599.59
	1161		NATIONAL BUS SALES & LEASING,		1209.001179		001179 PARTS MCATS		164301		12/15/2009		$686.13
	6750		NATIONAL IMPRINT CORPORATION		112899		COLORING BOOKS SHERIFF		164302		12/15/2009		$328.42
	1592		NETHERTON AUTO PARTS, INC.		1109.M8783		PARTS DIST ONE		164154		12/8/2009		$214.10
	1591		NORTH ALABAMA CHEMICAL CO.		D018650		SUPPLIES FARM SERVICES		164155		12/8/2009		$32.20
	1591		NORTH ALABAMA CHEMICAL CO.		D018689		SUPPLIES SOUTH PARK		164155		12/8/2009		$90.00
	1591		NORTH ALABAMA CHEMICAL CO.		D018713		SUPPLIES CHOUSE		164155		12/8/2009		$89.04
	1591		NORTH ALABAMA CHEMICAL CO.		D018865		SUPPLIES ENVIRONMENTAL		164155		12/8/2009		$24.50
	1591		NORTH ALABAMA CHEMICAL CO.		D018907		SUPPLIES ANIMAL CONTROL		164155		12/8/2009		$179.90
	1591		NORTH ALABAMA CHEMICAL CO.		D018941		SUPPLIES SOUTH PARK		164155		12/8/2009		$116.01
	1591		NORTH ALABAMA CHEMICAL CO.		D018974		SUPPLIES JAIL		164155		12/8/2009		$1,039.00
	1591		NORTH ALABAMA CHEMICAL CO.		D019110		SUPPLIES JAIL		164155		12/8/2009		$42.00
	1591		NORTH ALABAMA CHEMICAL CO.		D019123		SUPPLIES JAIL		164155		12/8/2009		$3,914.00
	1591		NORTH ALABAMA CHEMICAL CO.		D019164		SUPPLIES JAIL		164155		12/8/2009		$1,025.76
	6323		NORTH AMERICAN VIDEO & SOUND		834		REPAIRS PROBATE JUDGE		164000		12/1/2009		$250.00
	6323		NORTH AMERICAN VIDEO & SOUND		857		REPLACE DVR @ MCATS		164494		12/28/2009		$2,150.00
	1544		NORTH EAST MORGAN CO. WATER AU		1109.02784.00		HUSKEY PARK		164001		12/1/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1109.03050.00		HUSKEY PARK		164001		12/1/2009		$78.58
	1544		NORTH EAST MORGAN CO. WATER AU		1109.03052.00		HUSKEY PARK		164001		12/1/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1109.03053.00		HUSKEY PARK		164001		12/1/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1109.04884.00		CENTRAL STATION SO		164001		12/1/2009		$15.15
	1544		NORTH EAST MORGAN CO. WATER AU		1109.04956.00		SOMERVILLE SR CTR		164001		12/1/2009		$15.75
	1544		NORTH EAST MORGAN CO. WATER AU		1209.07262.00		NORTH PRK		164156		12/8/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1209.02482.00		DIST FOUR		164303		12/15/2009		$13.26
	1544		NORTH EAST MORGAN CO. WATER AU		1209.05568.00		SHOP SHERIFF		164303		12/15/2009		$47.16
	1544		NORTH EAST MORGAN CO. WATER AU		1209.02481.00		DIST FOUR		164414		12/22/2009		$48.94
	1544		NORTH EAST MORGAN CO. WATER AU		1209.01598.00		LACEY'S SPRING SR CTR		164414		12/22/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1209.03050.00		HUSKEY PARK		164496		12/28/2009		$160.98
	1544		NORTH EAST MORGAN CO. WATER AU		1209.04884.00		CENTRAL SHERIFF		164495		12/28/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1209.03052.00		HUSKEY PARK		164496		12/28/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1209.04956.00		SOMERVILLE SR CTR AGING		164495		12/28/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1209.03053.00		HUSKEY PARK		164496		12/28/2009		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		1209.02784.00		HUSKEY PARK		164496		12/28/2009		$14.56
	3752		O'REILLY AUTOMOTIVE, INC.		1109.37963		PARTS DIST TWO		164159		12/8/2009		$29.94
	3752		O'REILLY AUTOMOTIVE, INC.		1109.436878		PARTS SHERIFF		164158		12/8/2009		$26.99
	3752		O'REILLY AUTOMOTIVE, INC.		1109.628926		PARTS SALES TAX		164157		12/8/2009		$76.02
	1667		OFFICE DEPOT		4.94741E+11		39849919 EMA		164002		12/1/2009		$26.99
	1667		OFFICE DEPOT		4.94741E+11		39849919 EMA		164002		12/1/2009		$314.99
	1667		OFFICE DEPOT		4.95908E+11		39849919 PROBATE		164003		12/1/2009		$377.98
	1667		OFFICE DEPOT		4.95909E+11		39849919 PROBATE		164003		12/1/2009		$208.46
	1667		OFFICE DEPOT		4.95909E+11		39849919 PROBATE		164003		12/1/2009		$41.90
	1667		OFFICE DEPOT		4.9722E+11		39849919 PROBATE		164003		12/1/2009		-$377.98
	1667		OFFICE DEPOT		4.98062E+11		39849919 DATA PROC		164002		12/1/2009		$282.09
	1667		OFFICE DEPOT		4.98062E+11		39849919 DATA PROC		164002		12/1/2009		$63.73
	1667		OFFICE DEPOT		4.98256E+11		39849919 AGING		164002		12/1/2009		$941.20
	1667		OFFICE DEPOT		4.98272E+11		39849919 MCATS		164002		12/1/2009		$574.42
	1667		OFFICE DEPOT		4.98273E+11		39849919 MCATS		164002		12/1/2009		$5.10
	1667		OFFICE DEPOT		4.98273E+11		39849919 MCATS		164002		12/1/2009		$5.02
	1667		OFFICE DEPOT		4.98273E+11		39849919 MCATS		164002		12/1/2009		$9.99
	1667		OFFICE DEPOT		4.98344E+11		39849919 REV COMM		164160		12/8/2009		$823.30
	1667		OFFICE DEPOT		4.98344E+11		39849919 REV COMM		164160		12/8/2009		$45.06
	1667		OFFICE DEPOT		4.98344E+11		39849919 REV COMM		164160		12/8/2009		$19.02
	1667		OFFICE DEPOT		4.9836E+11		39849919 REV COMM		164002		12/1/2009		$20.87
	1667		OFFICE DEPOT		4.98503E+11		39849919 MAINTENANCE		164160		12/8/2009		$34.13
	1667		OFFICE DEPOT		4.98732E+11		39849919 PROBATE JUDGE		164160		12/8/2009		$135.16
	1667		OFFICE DEPOT		4.98854E+11		39849919 MCATS		164160		12/8/2009		$58.17
	1667		OFFICE DEPOT		4.98854E+11		39849919 MCATS		164160		12/8/2009		$14.46
	1667		OFFICE DEPOT		4.98854E+11		39849919 MCATS		164160		12/8/2009		$5.94
	1667		OFFICE DEPOT		4.98874E+11		39849919 ANIMAL CONTROL		164160		12/8/2009		$179.99
	1667		OFFICE DEPOT		4.98875E+11		39849919 ANIMAL CONTROL		164160		12/8/2009		$12.94
	1667		OFFICE DEPOT		4.98893E+11		39849919 DIST FOUR		164160		12/8/2009		$125.99
	1667		OFFICE DEPOT		4.98971E+11		39849919 ENVIRONMENTAL		164160		12/8/2009		$92.20
	1667		OFFICE DEPOT		4.98971E+11		39849919 ENVIRONMENTAL		164160		12/8/2009		$38.49
	1667		OFFICE DEPOT		4.98066E+11		39849919 EMA/TVA		164304		12/15/2009		$6.32
	1667		OFFICE DEPOT		4.99425E+11		39849919 SHERIFF		164497		12/28/2009		$617.32
	1667		OFFICE DEPOT		5.00417E+11		39849919 JUVENILE		164497		12/28/2009		$60.96
	1667		OFFICE DEPOT		4.99439E+11		39849919 JUVENILE		164497		12/28/2009		$109.79
	1667		OFFICE DEPOT		5.0103E+11		39849919 SALES TAX		164497		12/28/2009		$113.36
	1667		OFFICE DEPOT		5.00564E+11		39849919 ENVIRONMENTAL		164497		12/28/2009		$24.41
	1667		OFFICE DEPOT		4.99425E+11		39849919 SHERIFF		164497		12/28/2009		$9.99
	1667		OFFICE DEPOT		4.9957E+11		39849919 ENGINEER		164497		12/28/2009		$81.06
	1667		OFFICE DEPOT		4.94932E+11		39849919 SHERIFF		164497		12/28/2009		-$52.14
	1667		OFFICE DEPOT		4.98693E+11		39849919 PROBATE		164497		12/28/2009		$22.42
	1667		OFFICE DEPOT		4.98693E+11		39849919 PROBATE		164497		12/28/2009		$23.10
	1667		OFFICE DEPOT		4.98693E+11		39849919 PROBATE		164497		12/28/2009		$55.92
	7256		OFFICE PRIDE		182132		DEC 09, FARM CENTER		164498		12/28/2009		$1,325.00
	7295		OLD DOMINION BRUSH		6124.17704		PARTS DIST FOUR		164161		12/8/2009		$379.00
	2804		OLD REPUBLIC SURETY		19136		BOND HELEN HILL		164416		12/22/2009		$350.00
	2804		OLD REPUBLIC SURETY		28501		BOND ED SIMS		164415		12/22/2009		$175.00
	5184		OPENSHAW MEDIA GROUP		2280		ONLINE FILING SALES TAX		164305		12/15/2009		$905.00
	2232		OPS		21961		10% REVENUE		164306		12/15/2009		$291.40
	2946		OTELCO		1109.498.3011		BRINDLEY MTN SHERIFF		164163		12/8/2009		$55.16
	2946		OTELCO		1109.498.3860		MORGAN CTY SR CTR		164162		12/8/2009		$60.82
	2946		OTELCO		1109.498.6104		FIRE TOWER RD SHERIFF		164163		12/8/2009		$57.14
	7047		PANASONIC FINANCE SOLUTIONS		642622		COPIER DA		164004		12/1/2009		$192.69
	7302		PAONE TECHNOLOGIES		973		UPGRADE AS400		164307		12/15/2009		$2,500.00
	225		PBS RENTALS, INC.		A-36255		RENTAL NORTH PARK		164164		12/8/2009		$60.00
	225		PBS RENTALS, INC.		B-35856		RENTAL HUSKEY PARK		164308		12/15/2009		$61.20
	1854		PEARSON ANIMAL HOSPITAL		156854		SHOTS ANIMAL CONTROL		164005		12/1/2009		$112.00
	1854		PEARSON ANIMAL HOSPITAL		157793		ANIMAL CONTROL		164499		12/28/2009		$56.00
	1786		PENTECOST PRINTING		58270		DARE CERTIFICTES		164165		12/8/2009		$199.95
	1797		PETROLEUM SALES, INC.		1109.65074		FUEL ENVIRONMENTAL		164166		12/8/2009		$17,551.29
	1797		PETROLEUM SALES, INC.		1109.65077		FUEL DIST ONE		164166		12/8/2009		$3,021.12
	1797		PETROLEUM SALES, INC.		1109.65078		FUEL DIST TWO		164166		12/8/2009		$5,961.17
	1797		PETROLEUM SALES, INC.		1109.65082		FUEL DIST THREE		164166		12/8/2009		$3,950.36
	1797		PETROLEUM SALES, INC.		1109.65088		FUEL DIST FOUR		164166		12/8/2009		$9,419.57
	2633		PITNEY BOWES		3466290-DC09		RENTAL ON POSTAGE MACHINE		164417		12/22/2009		$1,227.00
	1859		POSTMASTER		19135		FIRST CLASS PERMIT #265 LICENSE COMM		164168		12/8/2009		$185.00
	1859		POSTMASTER		28720		100 FEVER,60-$.94,40-$4.95 ENG		164167		12/8/2009		$298.40
	1859		POSTMASTER		27670		P.O. BOX 848 RENT PROBATE		164312		12/15/2009		$110.00
	1859		POSTMASTER		29133		1 ROLL STAMPS MORGAN CITY AGING		164309		12/15/2009		$44.00
	1859		POSTMASTER		29273		RENT P. O. BOX 668		164310		12/15/2009		$410.00
	1859		POSTMASTER		28502		BOX RENT 456 SALES TAX EVA		164313		12/15/2009		$70.00
	1859		POSTMASTER		19139		POSTAGE JAN 10 PERMIT 265		164311		12/15/2009		$2,000.00
	1859		POSTMASTER		19332		RENT P.O. BOX 696		164418		12/22/2009		$70.00
	1859		POSTMASTER		28401		ROLL STAMPS EVA SR CTR AGING		164500		12/28/2009		$44.00
	1868		PRICE, WALTER		22447		CONTRACT LABOR		164169		12/8/2009		$160.00
	1868		PRICE, WALTER		28506		CONTRACT LABOR		164419		12/22/2009		$390.00
	1816		PRO AIR		76182		MAINTENANCE CHOUSE		164314		12/15/2009		$1,168.75
	1857		PRO CHEM		398473		SPRAY LUBE DIST ONE		164006		12/1/2009		$396.59
	6638		RBC BANK (USA)		28036		TO COVR CK ON KENNETH ELLIOTT		164315		12/15/2009		$5.60
	7313		RBC BANK (USA)		28484		REDEEM PARCEL		164501		12/28/2009		$38,298.60
	7216		RED SAGE COMMUNICATIONS		1781		WEBSITE DEVELOPMENT		164316		12/15/2009		$2,669.90
	6063		RENASANT BANK		1209.4		LEASE SALE DIST THREE		164007		12/1/2009		$6,097.08
	6063		RENASANT BANK		1209.6		LEASE SALE DIST THREE		164008		12/1/2009		$3,707.51
	6063		RENASANT BANK		110.00013		LEASE SALE DIST FOUR		164502		12/28/2009		$4,230.58
	6063		RENASANT BANK		110.1		LEASE SALE DIST FOUR		164504		12/28/2009		$3,652.91
	6063		RENASANT BANK		110.3		LEASE SALE DIST ONE		164503		12/28/2009		$4,501.10
	1978		RESTAURANT EQUIPMENT & SUPPLIE		14698		COFFEE POT,GLOVES, JAIL		164170		12/8/2009		$51.94
	5407		RICOH CORPORATION		10754049		COPIER ARCHIVES		164171		12/8/2009		$226.55
	5407		RICOH CORPORATION		10878144		COPIER ARCHIVES		164505		12/28/2009		$226.55
	2109		ROAN, SUE BAKER  LIC. COMM.		25198		WORTHLESS CHECK		164506		12/28/2009		$546.82
	1929		ROGERS GROUP INC.		21007830		STONE DIST FOUR		164420		12/22/2009		$3,993.12
	1929		ROGERS GROUP INC.		21007984		STONE DIST FOUR		164420		12/22/2009		$611.16
	1929		ROGERS GROUP INC.		21008354		STONE DIST FOUR		164420		12/22/2009		$4,500.29
	1929		ROGERS GROUP INC.		21008303		STONE DIST FOUR		164420		12/22/2009		$4,639.54
	1929		ROGERS GROUP INC.		21008221		STONE DIST FOUR		164420		12/22/2009		$5,596.82
	90042		ROGERS, GEORGIA		18946		MILEAGE NOV 09		164009		12/1/2009		$108.58
	7059		ROWE HAULING		18728		ENVIRONMENTAL & ANIMAL BLDGS		164507		12/28/2009		$4,477.76
	2057		S & S ELECTRIC SUPPLY COMPANY		87098		FARM SERVICES		164010		12/1/2009		$122.00
	6481		S.S. NESBITT & CO.,INC.-DECAT		423395		BOND RENEWAL GERTIE NICHOLSON COMM LIC		164172		12/8/2009		$50.00
	7304		SADLER, PATTY		25193		DEED REFUND RECORDED IN ERROR		164421		12/22/2009		$218.24
	2124		SAFETY KLEEN CORP.		40177108		SUPPLIES MCATS		164011		12/1/2009		$190.06
	2218		SAMMY'S TOWING		28032		TOWING SHERIFF		164317		12/15/2009		$60.00
	5570		SANDLIN'S PEST CONTROL		16547		PEST CONTROL JAIL OCT-DEC 09		164422		12/22/2009		$444.00
	5073		SCHINDLER ELEVATOR CORPORATION		8102499902		ANNUAL SERVICE JAIL ELEVATOR		164173		12/8/2009		$1,708.05
	7290		SCHOOL OUTFITTERS		528666		2"KNOCK-DOWN STAUCHION 33"HIGH		164012		12/1/2009		$30.08
	2164		SCOTT, AMANDA		28471		EXCESS REAPPRAISAL DISTRIBUTION		164318		12/15/2009		$250,021.68
	7062		SEQUATCHIE CONCRETE SERVICE		18731		ENVIRONMENTAL & ANIMAL BLDGS		164508		12/28/2009		$1,330.00
	2822		SERVICE STEEL, INC.		F08192		STEEL DIST FOUR		164509		12/28/2009		$158.00
	5114		SHARP COMMUNICATION		9032373		REPAIRS JAIL		164013		12/1/2009		$16.78
	5114		SHARP COMMUNICATION		9033257		MOBILE RADIO & ACCESSORIES		164174		12/8/2009		$1,952.00
	2020		SHELBY CONTRACTING CO., INC.		19245		COLD MIX DIST THREE		164423		12/22/2009		$4,201.55
	2020		SHELBY CONTRACTING CO., INC.		19244		COLD MIX DIST ONE		164423		12/22/2009		$225.25
	2020		SHELBY CONTRACTING CO., INC.		2009112505		LIMESTONE DIST TWO		164423		12/22/2009		$148,842.80
	7060		SHERMAN INDUSTRIES		18730		ENVIRONMENTAL & ANIMAL BLDGS		164510		12/28/2009		$102.75
	7299		SHERWIN WILLIAMS		18732		ENVIRONMENTAL & ANIMAL BLDGS		164511		12/28/2009		$1,147.75
	2014		SIGNAL INDUSTRIAL PRODUCTS		223927		PARTS DIST FOUR		164175		12/8/2009		$39.20
	4583		SIMPLEXGRINNELL LP		73308841		MONITORING SERVICE		164319		12/15/2009		$492.00
	5808		SOUTH WESTERN COMMUNICATIONS		204211		SERVICE AGREEMENT JAIL		164512		12/28/2009		$13,585.00
	2091		SOUTHEASTERN BUSINESS MACHINES		5797		COPIER SHERIFF		164176		12/8/2009		$74.01
	2091		SOUTHEASTERN BUSINESS MACHINES		5798		COPIER SHERIFF		164176		12/8/2009		$67.16
	2091		SOUTHEASTERN BUSINESS MACHINES		5799		COPIER SHERIFF		164176		12/8/2009		$180.75
	2091		SOUTHEASTERN BUSINESS MACHINES		5800		COPIER SHERIFF		164176		12/8/2009		$254.40
	3706		SOUTHEASTERN LAUNDRY EQUIPMENT		180587		JAIL DRYER REPAIRS		164177		12/8/2009		$281.75
	3413		SOUTHERN HEALTH PARTNERS, INC.		ADP8102		POPULATION INCREASE		164424		12/22/2009		$13,876.50
	3413		SOUTHERN HEALTH PARTNERS, INC.		OCP2467		COST POOL LIMITS		164424		12/22/2009		$1,695.06
	1872		SOUTHERN LINC		8048775		LINC & MODEM SHERIFF		164180		12/8/2009		$1,889.99
	1872		SOUTHERN LINC		8062163		RADIOS EMA/TVA		164178		12/8/2009		$222.50
	1872		SOUTHERN LINC		8064442		9001898545 MASTER		164179		12/8/2009		$4,994.33
	1872		SOUTHERN LINC		8081191		BATTERY SHERIFF		164513		12/28/2009		$23.00
	1872		SOUTHERN LINC		8081540		CELL PHONE DIST TWO		164515		12/28/2009		$73.50
	1872		SOUTHERN LINC		8081634		RADIO DIST THREE		164516		12/28/2009		$99.00
	1872		SOUTHERN LINC		8081578		RADIO ENVIRONMENTAL		164514		12/28/2009		$109.00
	957		SOUTHERN ST CO-OP HARTSELLE AL		1209.94287		SEED DIST THREE		164517		12/28/2009		$23.50
	510		SOUTHERN TRUCK CENTER		1109.145808		PARTS DIST ONE & FOUR		164320		12/15/2009		$123.40
	2039		SOUTHLAND INTERNATIONAL INC.		1109.49213		PARTS DIST THREE		164181		12/8/2009		$20.90
	2480		SPRINT		306287296		GPS SYSTEM MCATS		164321		12/15/2009		$1,223.41
	6125		SYSTEMS, SECURITY AND NETWORK		3749		SPAM FILTERING		164182		12/8/2009		$184.00
	3605		T-MOBILE		1209.227.5696		CELL SUE B. ROAN		164425		12/22/2009		$9.46
	4097		TANKERSLEY'S SERVICE CTR.		1109.4		SALES TAX		164183		12/8/2009		$20.00
	4151		TELECOMMUNICATIONS FUNDS		TF002600		RELAY COMM LIC		164322		12/15/2009		$33.00
	5219		TENN VALLEY PEDIATRIC ASS INC		8511		JAMES TRAVERS JUVENILE		164518		12/28/2009		$198.00
	5219		TENN VALLEY PEDIATRIC ASS INC		8500		RODNEY JONES JUVENILE		164518		12/28/2009		$172.50
	5219		TENN VALLEY PEDIATRIC ASS INC		8496		CAMERON HAMPTON JUVENILE		164518		12/28/2009		$272.50
	5219		TENN VALLEY PEDIATRIC ASS INC		8818		BRANDON DUNLAP JUVENILE		164518		12/28/2009		$118.00
	5219		TENN VALLEY PEDIATRIC ASS INC		8503		TREY BLANKENSHIP JUV		164518		12/28/2009		$306.00
	907		THE HARTSELLE ENQUIRER		78109		RECYCLING		164323		12/15/2009		$132.80
	2407		THE ROBERTS GROUP, INC.		1109.12619		WATER DIST AGING		164324		12/15/2009		$25.00
	2407		THE ROBERTS GROUP, INC.		1109.1262		WATER MCC		164325		12/15/2009		$77.05
	2407		THE ROBERTS GROUP, INC.		1109.12473		WATER DIST TWO		164328		12/15/2009		$7.00
	2407		THE ROBERTS GROUP, INC.		1109.12474		WATER PROBATE		164326		12/15/2009		$28.75
	2407		THE ROBERTS GROUP, INC.		1109.12621		WATER ENVIRONMENTAL		164327		12/15/2009		$22.50
	2407		THE ROBERTS GROUP, INC.		1109.12459		WATER DIST FOUR		164329		12/15/2009		$24.40
	4130		THOMISON, BILL		28872		REIMBURSEMENT		164519		12/28/2009		$1,337.94
	4093		THOMPSON TRACTOR COMPANY		1109.56635		PARTS DIST ONE		164330		12/15/2009		$444.96
	4324		THOMSON WEST		819574957		WESTLAW SELECT PROBATE		164332		12/15/2009		$439.50
	4324		THOMSON WEST		819665913		1000612338 LAW LIBRARY		164331		12/15/2009		$293.00
	6812		THURSTON, KIM		22246		REIMBURSEMENT		164014		12/1/2009		$777.40
	63		TOWN OF EVA		18824		TVA TAX CORRECTIONS SEPT. 09		164015		12/1/2009		$80.99
	63		TOWN OF EVA		18839		TVA TAX DISTRIBUTION 10/09		164016		12/1/2009		$3,688.17
	63		TOWN OF EVA		27704		4C RRR GAS TAX NOV. 2009		164184		12/8/2009		$198.28
	63		TOWN OF EVA		26710		TVA TAX DISTRIBUTION 11/09		164426		12/22/2009		$3,688.17
	4078		TOWN OF FALKVILLE		1109.01525.01		SOUTH PARK		164186		12/8/2009		$35.11
	4078		TOWN OF FALKVILLE		1109.01550.01		SOUTH PARK		164186		12/8/2009		$20.17
	4078		TOWN OF FALKVILLE		1109.01575.01		SOUTH PARK		164186		12/8/2009		$35.11
	4078		TOWN OF FALKVILLE		1109.01600.01		SOUTH PARK		164186		12/8/2009		$51.46
	4078		TOWN OF FALKVILLE		1109.01685.01		SOUTH PARK		164186		12/8/2009		$35.11
	4078		TOWN OF FALKVILLE		18825		TVA TAX CORRECTIONS SEPT. 09		164017		12/1/2009		$198.27
	4078		TOWN OF FALKVILLE		18840		TVA TAX DISTRIBUTION 10/09		164018		12/1/2009		$9,028.88
	4078		TOWN OF FALKVILLE		27702		4C RRR GAS TAX NOV. 2009		164185		12/8/2009		$482.77
	4078		TOWN OF FALKVILLE		26709		TVA TAX DISTRIBUTION 11/09		164427		12/22/2009		$9,028.88
	4142		TOWN OF PRICEVILLE		18827		TVA TAX CORRECTIONS SEPT. 09		164019		12/1/2009		$269.04
	4142		TOWN OF PRICEVILLE		18842		TVA TAX DISTRIBUTION 10/09		164020		12/1/2009		$12,251.33
	4142		TOWN OF PRICEVILLE		22249		COURT COST COLLECTED COMM CORRECTIONS		164187		12/8/2009		$898.00
	4142		TOWN OF PRICEVILLE		24650		4C RRR GAS TAX NOV. 2009		164188		12/8/2009		$655.19
	4142		TOWN OF PRICEVILLE		26707		TVA TAX DISTRIBUTION 11/09		164428		12/22/2009		$12,251.33
	61		TOWN OF PRICEVILLE		1209.400172		NORTH PARK		164520		12/28/2009		$20.00
	62		TOWN OF SOMERVILLE		18823		TVA TAX CORRECTIONS SEPT. 09		164021		12/1/2009		$57.24
	62		TOWN OF SOMERVILLE		18838		TVA TAX DISTRIBUTION 10/09		164022		12/1/2009		$2,606.51
	62		TOWN OF SOMERVILLE		27703		4C RRR GAS TAX NOV. 2009		164189		12/8/2009		$140.82
	62		TOWN OF SOMERVILLE		26711		TVA TAX DISTRIBUTION 11/09		164429		12/22/2009		$2,606.51
	416		TOWN OF TRINITY		18826		TVA TAX CORRECTIONS SEPT. 09		164023		12/1/2009		$303.68
	416		TOWN OF TRINITY		18841		TVA TAX DISTRIBUTION 10/09		164024		12/1/2009		$13,828.76
	416		TOWN OF TRINITY		27701		4C RRR GAS TAX NOV. 2009		164190		12/8/2009		$738.53
	416		TOWN OF TRINITY		26708		TVA TAX DISTRIBUTION 11/09		164430		12/22/2009		$13,828.76
	4095		TRACTOR & EQUIPMENT COMPANY, I		1109.MORGA008		PARTS DIST FOUR		164333		12/15/2009		$91.61
	7305		TRANSPORT REFRIGERATION SALES		1109.1184		PARTS MCATS		164334		12/15/2009		$6.50
	395		TRIDENT INSURANCE SERVICES		34857		DEDUCTION		164431		12/22/2009		$9,411.60
	7201		TRIGREEN EQUIPMENT		1209.8291		PARTS MAINT CHOUS		164335		12/15/2009		$245.67
	7201		TRIGREEN EQUIPMENT		1209.94287		PARTS DIST THREE		164521		12/28/2009		$101.69
	4079		TVW ELECTRICAL SUPPLIES, INC.		T825084		GROUND PLUG DIST ONE		164191		12/8/2009		$10.16
	4186		ULTRA CLEAN CLEANERS INC.		22449		CLEANING SALES TAX		164192		12/8/2009		$74.25
	4186		ULTRA CLEAN CLEANERS INC.		28028		CLEANING SHERIFF		164193		12/8/2009		$543.00
	4186		ULTRA CLEAN CLEANERS INC.		27868		CLEANING RECYCLE		164336		12/15/2009		$10.50
	4195		UNITED LABORATORIES INC.		36604		RUST CONV. MAINT CHOUSE		164522		12/28/2009		$248.66
	4202		UNITED STATES POSTAL SERVICE		00006Y2R94479		PROBATE JUDGE		164194		12/8/2009		$16.46
	4178		UNITED WAY OF MORGAN COUNTY		21964		PAYROLL DEDUCTIONS 08/09		164337		12/15/2009		$2,020.00
	6316		USA MOBILITY WIRELESS, INC.		S7140793L		7140793.6 CELL EMA/TVA		164338		12/15/2009		$57.19
	4224		VALLEY FEED SERVICE		10037940		DOG FOOD SHERIFF		164195		12/8/2009		$20.95
	5487		VALLEY OVERHEAD DOOR INC.		18735		ENVIRONMENTAL BLDG		164523		12/28/2009		$6,340.00
	2758		VALLEY SERVICES,INC.		671004921		APRONS & CAPS AGING		164025		12/1/2009		$13.01
	2758		VALLEY SERVICES,INC.		670002911		CAKES CHRISTMAS LUNCH AGING		164339		12/15/2009		$40.00
	5575		VANCE, CHERYL		27663		CONTRACT LABOR		164524		12/28/2009		$1,000.00
	3068		VERIZON WIRELESS		6343354696		PROBATE JUDGE		164026		12/1/2009		$187.50
	3068		VERIZON WIRELESS		6346855691		CELL EMA/TVA		164196		12/8/2009		$177.64
	3068		VERIZON WIRELESS		6353109757		CELL DIST ONE		164435		12/22/2009		$98.54
	3068		VERIZON WIRELESS		6352955548		CELL RECYCLE		164433		12/22/2009		$45.11
	3068		VERIZON WIRELESS		6353167220		TRACKING DEVICE SHERIFF		164434		12/22/2009		$45.15
	3068		VERIZON WIRELESS		6351864996		GPS ENGINEER		164432		12/22/2009		$48.61
	5457		VULCAN ASPHALT		910118		RS2 DIST FOUR		164436		12/22/2009		$14,728.60
	5457		VULCAN ASPHALT		91078		RS2 DIST FOUR		164436		12/22/2009		$6,437.45
	5457		VULCAN ASPHALT		91077		RS2 DIST FOUR		164436		12/22/2009		$8,756.21
	4231		VULCAN MATERIALS COMPANY		1109.01549		STONE		164437		12/22/2009		$13,380.77
	4381		W.H. THOMAS OIL CO.		52634		003283 SHERIFF		164027		12/1/2009		$590.15
	4381		W.H. THOMAS OIL CO.		52942		003283 ENVIRONMENTAL		164027		12/1/2009		$1,150.48
	4381		W.H. THOMAS OIL CO.		52995		003283 MCATS		164027		12/1/2009		$626.75
	5095		WATTS ENGINEERING SALES INC.		18726		ENVIRONMENTAL & ANIMAL BLDGS		164525		12/28/2009		$181.00
	4357		WEST MORGAN-EAST LAWRENCE		1109.111288		WEST PARK		164197		12/8/2009		$32.44
	4357		WEST MORGAN-EAST LAWRENCE		1109.122354		FARM CENTER		164197		12/8/2009		$127.03
	4357		WEST MORGAN-EAST LAWRENCE		1109.102304		NEEL SR CTR		164340		12/15/2009		$13.65
	4174		WHEELER BASIN NATURAL GAS CO.		1209.505381		FALKVILLE SR CTR		164341		12/15/2009		$23.16
	4435		WOLFF ADVERTISING		265		DARE T-SHIRTS		164198		12/8/2009		$1,852.58
	6834		WRIGHT EXPRESS		21470384		0401.00.785785.7		164342		12/15/2009		$32,956.17
	4447		XEROX CORPORATION		44541184		COPIER EMA/TVA		164526		12/28/2009		$140.13
	4447		XEROX CORPORATION		44541185		COPIER BD OF REG		164526		12/28/2009		$102.26
	4447		XEROX CORPORATION		44541186		COPIER JUVENILE		164526		12/28/2009		$102.26
	4447		XEROX CORPORATION		44541187		COPIER MCC		164526		12/28/2009		$392.59
	4500		ZEE MEDICAL SERVICE		101711457		F13154 SUPPLIES DIST TWO		164438		12/22/2009		$52.55
	4500		ZEE MEDICAL SERVICE		101711456		028927 SUPPLIES ENVIRONMENTAL		164438		12/22/2009		$24.70
	4500		ZEE MEDICAL SERVICE		101711420		028927 SUPPLIES ENVIRONMENTAL		164438		12/22/2009		$135.40
	4500		ZEE MEDICAL SERVICE		101711458		F17920 SUPPLIES DIST THREE		164438		12/22/2009		$130.76
	4500		ZEE MEDICAL SERVICE		101711470		F17230 SUPPLIES DIST FOUR		164438		12/22/2009		$15.95
	3443		67 AUTO SALVAGE		27982		WIRING HARNESS JAIL		164199		12/8/2009		$10.00