| Vendor | Vendor | Invoice | Invoice | Check | Check | Check | |||||||
| Number | Name | Number | Description | Number | Date | Amount | |||||||
| 114 | A T & T | 1080826394 | 74220816 COUNTY LONG DISTANCE | 165116 | 2/2/2010 | $1,160.35 | |||||||
| 114 | A T & T | 0110.778.7643 | SOMERVILLE SR CTR AGING | 165117 | 2/2/2010 | $62.65 | |||||||
| 114 | A T & T | 0110.778.6103 | CENTRAL SHERIFF | 165118 | 2/2/2010 | $199.43 | |||||||
| 114 | A T & T | 0110.351.4600 | ARCHIVES | 165119 | 2/2/2010 | $34.62 | |||||||
| 114 | A T & T | 0110.31.1017 | NORTH PAK | 165271 | 2/8/2010 | $197.53 | |||||||
| 114 | A T & T | 0110.796.2277 | NEEL SR CTR | 165272 | 2/8/2010 | $58.25 | |||||||
| 114 | A T & T | 0110.773.2934 | ANIMAL CONTROL | 165412 | 2/16/2010 | $53.42 | |||||||
| 114 | A T & T | 0110.773.3887 | ENVIRONMENTAL | 165413 | 2/16/2010 | $93.52 | |||||||
| 114 | A T & T | 0210.773.5924 | HARTSELLE FAX | 165414 | 2/16/2010 | $0.92 | |||||||
| 114 | A T & T | 0110.773.2943 | DIST 2 FAX | 165415 | 2/16/2010 | $27.12 | |||||||
| 114 | A T & T | 0210.355.2023 | DIST ONE | 165640 | 2/23/2010 | $90.11 | |||||||
| 114 | A T & T | 0210.552.7528 | SHERIFF SHOP | 165641 | 2/23/2010 | $192.81 | |||||||
| 114 | A T & T | 0210.M13.4609 | COMM LIC HARTSELLE | 165642 | 2/23/2010 | $442.02 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6515 | TEMP DIST ONE | 165120 | 2/2/2010 | $560.00 | |||||||
| 262 | A.C.C.A.W.C.S.I.F. | 27426 | WORKERS COMP PER AUDIT | 165121 | 2/2/2010 | $28,449.46 | |||||||
| 2371 | A-1 AUTO & MACHINE PARTS | 0110.220 | PARTS DIST THREE | 165122 | 2/2/2010 | $340.67 | |||||||
| 95 | ACAA | 28189 | REGISTRATION EDDIE HICKS | 165416 | 2/16/2010 | $25.00 | |||||||
| 135 | ACCA | 27118 | REGISTRATION | 165417 | 2/16/2010 | $125.00 | |||||||
| 6555 | ACE TREE SERVICE | 20941 | TREE REMOVAL DIST ONE | 165418 | 2/16/2010 | $1,245.00 | |||||||
| 7339 | ADAMS, JIMMY | 28576 | REIMBURSEMENT | 165419 | 2/16/2010 | $248.49 | |||||||
| 1559 | ADDISON STEEL TRUSS, INC. | 14645 | DIST THREE | 165273 | 2/8/2010 | $203.80 | |||||||
| 2317 | ADMINISTRATIVE OFFICE OF COURT | 28569 | C52999 FINANCIAL COMM CORRECTIONS | 165123 | 2/2/2010 | $2,910.00 | |||||||
| 5026 | ADVANCED MAINTENANCE SUPPLY | 32650 | OIL DRAIN DOLLY W/PUMP | 165643 | 2/23/2010 | $625.99 | |||||||
| 1780 | AIRGAS SOUTH | 110890268 | FMR34 RENTALS DIST ONE | 165274 | 2/8/2010 | $38.75 | |||||||
| 1780 | AIRGAS SOUTH | 110890352 | M4L66 RENTALS DIST ONE | 165274 | 2/8/2010 | $38.44 | |||||||
| 1780 | AIRGAS SOUTH | 110869320 | CYLINDERS DIST FOUR | 165274 | 2/8/2010 | $38.02 | |||||||
| 1780 | AIRGAS SOUTH | 110869328 | M4L64 REPAIR TOUCH DIST FOUR | 165274 | 2/8/2010 | $49.68 | |||||||
| 1780 | AIRGAS SOUTH | 110890158 | D3C03 RENTAL ANIMAL CONTROL | 165274 | 2/8/2010 | $26.43 | |||||||
| 1780 | AIRGAS SOUTH | 110890351 | M4L65 RENTAL DIST THREE | 165420 | 2/16/2010 | $76.88 | |||||||
| 1780 | AIRGAS SOUTH | 110890350 | M4L64 RENTALS DIST FOUR | 165420 | 2/16/2010 | $107.78 | |||||||
| 1780 | AIRGAS SOUTH | 110953172 | M4L65 RENTAL DIST THREE | 165420 | 2/16/2010 | $44.27 | |||||||
| 4346 | AL DEPT. OF ENV MANAGEMENT | 27310 | WASTE MANAGEMENT 2010 SO SHOP | 165275 | 2/8/2010 | $85.00 | |||||||
| 2888 | AL ST BD OF PUBLIC ACCOUNTANCY | 19304 REISSUE | DUE AMANDA SCOTT | 165421 | 2/16/2010 | $35.00 | |||||||
| 244 | ALA INDEPENDENT AUTO | 12588 | MVT AFFIDAVIT COMM LIC | 165124 | 2/2/2010 | $85.75 | |||||||
| 173 | ALA STATE GOSPEL SINGING CONVE | 27121 | TOURISM PROMOTE MC | 165644 | 2/23/2010 | $100.00 | |||||||
| 142 | ALA. SHERIFF'S RESERVE ASSOC. | 27618 | ANNUAL RESERVE MEMBERSHIP 2010 | 165645 | 2/23/2010 | $100.00 | |||||||
| 242 | ALABAMA CRIMINAL JUSTICE INFOR | 12892 | LETS & SNAP ACCESS COMM CORRECTIONS | 165646 | 2/23/2010 | $900.00 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 7836 | 2 REFRIGERATORS DIST FOUR | 165422 | 2/16/2010 | $60.00 | |||||||
| 1998 | ALABAMA DEPT. OF REVENUE | 20098 | TAG TRANSFER REV COMM | 165423 | 2/16/2010 | $3.89 | |||||||
| 1998 | ALABAMA DEPT. OF REVENUE | 20097 | TAG TRANSFER DIST ONE | 165424 | 2/16/2010 | $3.89 | |||||||
| 239 | ALABAMA FLAG | 105220 | REPAIR FLAG DIST FOUR | 165276 | 2/8/2010 | $78.00 | |||||||
| 6969 | ALABAMA RESTAURANT CLEANERS | 12303 | CLEAN HOOD JAIL | 165277 | 2/8/2010 | $425.00 | |||||||
| 1144 | ALLGAS,INC. | 26113 | 192790 SOMERVILLE SR CTR | 165278 | 2/8/2010 | $668.58 | |||||||
| 1144 | ALLGAS,INC. | 26194 | 132598 DIST FOUR | 165425 | 2/16/2010 | $1,163.60 | |||||||
| 7093 | ALLIANCE SAND & AGGREGATES | 7443 | SAND DIST FOUR | 165279 | 2/8/2010 | $526.25 | |||||||
| 5342 | ALLIED WASTE SERVICES #979 | 979.000253874 | CHOUSE RECYCLE | 165280 | 2/8/2010 | $180.00 | |||||||
| 5949 | AMERICAN TIME & SIGNAL CO. | 11568791 | CLOCKS MAINT | 165426 | 2/16/2010 | $155.18 | |||||||
| 259 | APEL MACHINE & SUPPLY CO.,INC. | 0110.MOR CO | PARTS DIST THREE | 165281 | 2/8/2010 | $604.00 | |||||||
| 1170 | ARAB ELECTRIC COPERATIVE, INC. | 0210.09800301 | SHERIFF RADIO TOWER | 165647 | 2/23/2010 | $133.31 | |||||||
| 4392 | ARAMARK UNIFORM SERVICES | 12667822 | SWEAT SHIRTS ENVIRONMENTAL | 165125 | 2/2/2010 | $604.86 | |||||||
| 4392 | ARAMARK UNIFORM SERVICES | 12655746 | BALANCE OF INV. 12655746 ENVIRONMENTAL | 165648 | 2/23/2010 | $182.14 | |||||||
| 4392 | ARAMARK UNIFORM SERVICES | 0110.12283001 | MCATS | 165649 | 2/23/2010 | $366.92 | |||||||
| 6235 | AT&T MOBILITY | 0110.1232010 | CELL EMA/TVA | 165126 | 2/2/2010 | $69.86 | |||||||
| 191 | AUBURN UNIVERSITY | TR10 120902 8 | LINDA G. BARNETTE REV COMM | 165127 | 2/2/2010 | $525.00 | |||||||
| 191 | AUBURN UNIVERSITY | TR10 12090211 | HEATHER WEEKS REV COMM | 165127 | 2/2/2010 | $525.00 | |||||||
| 191 | AUBURN UNIVERSITY | TR1001100324 | JOSH RAINS REV COMM | 165427 | 2/16/2010 | $525.00 | |||||||
| 183 | AUTO CHLOR INC. | 337381 | AIR FRESHNER & DISHWASHER JAIL | 165282 | 2/8/2010 | $108.00 | |||||||
| 183 | AUTO CHLOR INC. | 337382 | SUPPLIES JAIL | 165282 | 2/8/2010 | $250.00 | |||||||
| 6958 | AXLE SURGEONS OF NORTHERN AL | 2753 | REPAIR AXLE | 165283 | 2/8/2010 | $900.00 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 99347 | TIRE PATCH RECYCLE | 165428 | 2/16/2010 | $25.00 | |||||||
| 330 | BAGBY ELEVATOR CO. INC. | 93299 | ELEVATOR MAINT | 165284 | 2/8/2010 | $1,250.00 | |||||||
| 4433 | BAILEY, ADONIS | 27361 | REIMBURSEMENT | 165650 | 2/23/2010 | $23.90 | |||||||
| 4433 | BAILEY, ADONIS | 27360 | REIMBURSEMENT | 165650 | 2/23/2010 | $81.00 | |||||||
| 4433 | BAILEY, ADONIS | 27359 | REIMBURSEMENT | 165650 | 2/23/2010 | $876.04 | |||||||
| 1638 | BAKER SAND & GRAVEL CO., INC. | 208526 | SAND DIST FOUR | 165285 | 2/8/2010 | $299.63 | |||||||
| 1638 | BAKER SAND & GRAVEL CO., INC. | 208525 | SAND DIST FOUR | 165285 | 2/8/2010 | $323.21 | |||||||
| 1638 | BAKER SAND & GRAVEL CO., INC. | 208523 | SAND DIST FOUR | 165285 | 2/8/2010 | $302.18 | |||||||
| 1638 | BAKER SAND & GRAVEL CO., INC. | 208522 | SAND DIST FOUR | 165285 | 2/8/2010 | $299.63 | |||||||
| 3573 | BANCORPSOUTH EQUIPMENT FINANCE | 02/03/1070279 | LEASE SALE DIST ONE FEB/MARCH 10 | 165651 | 2/23/2010 | $6,333.44 | |||||||
| 6959 | BEHAVIORAL INTERVENTIONS | 0110.3406 | MONITORING 1/10 COMM CORRECTIONS | 165429 | 2/16/2010 | $302.25 | |||||||
| 2237 | BEN ATKINSON MOTORS, INC. | AFB33437 | 2010 FORD F150 SUPER CREW PICKUP | 165128 | 2/2/2010 | $28,697.00 | |||||||
| 2237 | BEN ATKINSON MOTORS, INC. | 44511 | 2010 DODGE NITRO SUV | 165286 | 2/8/2010 | $20,113.00 | |||||||
| 6586 | BERNEY INC. | 53454912 | COPIER COMM CORRECTIONS | 165652 | 2/23/2010 | $139.78 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 755072 | COPIER COMM CORRECTIONS | 165129 | 2/2/2010 | $68.97 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 755744 | COPIER AGING | 165288 | 2/8/2010 | $34.99 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 755608 | COPIER SALES TAX | 165287 | 2/8/2010 | $9.09 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 143621027 | COPIER AGING | 165431 | 2/16/2010 | $172.16 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 144009339 | COPIER SALES TAX | 165430 | 2/16/2010 | $312.17 | |||||||
| 4250 | BIRDWELL, MICHELLE | 23511 | REIMBURSEMENT | 165289 | 2/8/2010 | $189.00 | |||||||
| 5893 | BIRMINGHAM HIDE & TALLOW CO. | 4543000.1Q10 | GREASE REMOVAL QUARTERLY JAIL | 165290 | 2/8/2010 | $75.00 | |||||||
| 365 | BLOUNT SPRINGS MATERIALS, INC. | 0110.MORG | STONE DIST THREE | 165432 | 2/16/2010 | $1,880.50 | |||||||
| 5950 | BURNS, CINDY | 27440 | MILEAGE JAN. 2010 | 165130 | 2/2/2010 | $149.00 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 18785 | SALARIES & BENEFITS | 165131 | 2/2/2010 | $6,000.00 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 21979 | 90% REVENUE | 165292 | 2/8/2010 | $1,052.14 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 21981 | 65% REVENUE | 165291 | 2/8/2010 | $11,217.39 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 13775 | REIMBURSE 1/10 SALARY ROBERSON | 165433 | 2/16/2010 | $4,261.30 | |||||||
| 6043 | BUSINESS CARD | 0210.2256 | CREDIT CARD AMANDA SCOTT | 165435 | 2/16/2010 | $51.00 | |||||||
| 6043 | BUSINESS CARD | 0210.6315 | CREDIT CARD GREG CAIN PROBATE | 165436 | 2/16/2010 | $206.55 | |||||||
| 6043 | BUSINESS CARD | 0210.4232 | CREDIT CARD SUE B. ROAN | 165437 | 2/16/2010 | $735.56 | |||||||
| 6043 | BUSINESS CARD | 0210.7275 | CREDIT CARD JOHN GLASSCOCK | 165438 | 2/16/2010 | $138.29 | |||||||
| 6043 | BUSINESS CARD | 0210.2535 | CREDIT CARD KEN LIVINGSTON | 165434 | 2/16/2010 | $796.68 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 14621 | FAUCET NORTHPARK | 165132 | 2/2/2010 | $14.95 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 13975 | NUT,WASHER,TAP SOUTHPARK | 165132 | 2/2/2010 | $38.88 | |||||||
| 404 | CARR RADIATOR SERVICE | 28399 | RADIATOR REPAIR MCATS | 165439 | 2/16/2010 | $125.00 | |||||||
| 404 | CARR RADIATOR SERVICE | 27514 | RADIATOR REPAIR MCATS | 165439 | 2/16/2010 | $45.00 | |||||||
| 6771 | CENTRAL COMMUNICATIONS | 3471 | MOUNTS & CABLES SHERIFF | 165293 | 2/8/2010 | $211.00 | |||||||
| 7276 | CENTURYLINK | 0110.30108604 | SOUTH PARK | 165135 | 2/2/2010 | $52.63 | |||||||
| 7276 | CENTURYLINK | 0110.40453717 | DIST THREE NETWORK | 165134 | 2/2/2010 | $259.17 | |||||||
| 7276 | CENTURYLINK | 0110.30108575 | FALKVILLE SR CTR AGING | 165133 | 2/2/2010 | $72.73 | |||||||
| 7276 | CENTURYLINK | 0110.30108546 | DIST THREE | 165136 | 2/2/2010 | $163.09 | |||||||
| 7337 | CHARLES G. ROBINSON TRUST ACCT | 21008 | PURCHASE PROPERTY UNION HILL | 165411 | 2/12/2010 | $180,295.00 | |||||||
| 6263 | CHARM-TEX | 0038527 | SHOWERS SHOES JAIL | 165137 | 2/2/2010 | $56.16 | |||||||
| 6263 | CHARM-TEX | 0038750 | BLACK PENS JAIL | 165294 | 2/8/2010 | $479.80 | |||||||
| 6263 | CHARM-TEX | 0039218 | SHEETS,TOWELS JAIL | 165653 | 2/23/2010 | $2,861.80 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0110.0751107 | CABLE REV COMM | 165138 | 2/2/2010 | $63.88 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0110.0616185 | CABLE MCC | 165139 | 2/2/2010 | $60.70 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0110.0605071 | CABLE JAIL | 165295 | 2/8/2010 | $462.77 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0210.0655498 | COUNTY'S INTERNET | 165440 | 2/16/2010 | $1,250.00 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0210.0033423 | INTERNET ENGINEER | 165655 | 2/23/2010 | $49.96 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0210.0630590 | ARCHIVES | 165654 | 2/23/2010 | $109.96 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0210.0751107 | CABLE REV COMM | 165656 | 2/23/2010 | $63.88 | |||||||
| 413 | CHEVRON AND TEXACO CARD SERV. | 23066115 | GAS | 165140 | 2/2/2010 | $132.73 | |||||||
| 4199 | CINTAS | 0110.03308 | RENTALS DIST THREE | 165448 | 2/16/2010 | $282.60 | |||||||
| 4199 | CINTAS | 0110.03412 | RENTALS DIST ONE | 165449 | 2/16/2010 | $381.80 | |||||||
| 4199 | CINTAS | 0110.03630 | RENTALS MAINT | 165450 | 2/16/2010 | $623.25 | |||||||
| 4199 | CINTAS | 0110.03443 | RENTALS DIST FOUR | 165442 | 2/16/2010 | $363.60 | |||||||
| 4199 | CINTAS | 0110.03652 | RENTALS SHERIFF | 165443 | 2/16/2010 | $204.00 | |||||||
| 4199 | CINTAS | 0110.03367 | RENTALS MCATS | 165441 | 2/16/2010 | $93.50 | |||||||
| 4199 | CINTAS | 0110.03648 | RENTALS ENVIRONMENTAL | 165444 | 2/16/2010 | $519.20 | |||||||
| 4199 | CINTAS | 0110.04589 | RENTALS RECYCLE | 165445 | 2/16/2010 | $21.40 | |||||||
| 4199 | CINTAS | 0110.03649 | RENTALS ENGINEER | 165446 | 2/16/2010 | $86.40 | |||||||
| 4199 | CINTAS | 0110.03651 | RENTALS DIST TWO | 165447 | 2/16/2010 | $321.60 | |||||||
| 440 | CITY DIESEL, INC. | 0110.MCC4 | PARTS DIST FOUR | 165296 | 2/8/2010 | $38.70 | |||||||
| 1235 | CITY OF DECATUR | 21973 | BUSINESS PRIVILEGE TAX | 165297 | 2/8/2010 | $43,414.18 | |||||||
| 1235 | CITY OF DECATUR | 26736 | TVA TAX DISTRIBUTION 1/10 | 165451 | 2/16/2010 | $210,752.42 | |||||||
| 1235 | CITY OF DECATUR | 27713 | 4C RRR GAS TAX JAN. 2010 | 165452 | 2/16/2010 | $19,994.65 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1794 | DIST ONE | 165299 | 2/8/2010 | $107.12 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1813 | ANIMAL CONTROL | 165298 | 2/8/2010 | $80.73 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 1799 | 177 ENVIRONMENTAL | 165453 | 2/16/2010 | $32,442.93 | |||||||
| 415 | CITY OF HARTSELLE | 21971 | BUSINESS PRIVILEGE TAX | 165300 | 2/8/2010 | $5,503.15 | |||||||
| 415 | CITY OF HARTSELLE | 27719 | 4C RRR GAS TAX JAN. 2010 | 165455 | 2/16/2010 | $4,456.21 | |||||||
| 415 | CITY OF HARTSELLE | 26737 | TVA TAX DISTRIBUTION 1/10 | 165454 | 2/16/2010 | $47,042.18 | |||||||
| 1266 | CITY OF HARTSELLE BOARD OF EDU | 21974 | BUSINESS PRIVILEGE TAX | 165301 | 2/8/2010 | $23,237.56 | |||||||
| 1266 | CITY OF HARTSELLE BOARD OF EDU | 26735 | TVA TAX DISTRIBUTION 1/10 | 165456 | 2/16/2010 | $75,466.79 | |||||||
| 412 | CLEAN INDUSTRIES CO. | 9081 | SUPPLIES ENVIRONMENTAL | 165141 | 2/2/2010 | $25.00 | |||||||
| 488 | CLIMATE CONTROL SYSTEMS, INC. | 41644 | PARTS JAIL | 165302 | 2/8/2010 | $386.26 | |||||||
| 7009 | COBURN ANTHONY | 13770 | INSURANCE REFUND | 165142 | 2/2/2010 | $66.15 | |||||||
| 444 | COMPUTER EXCHANGE | 10295521 | LEXMARK 2580N PRINTER-LICENSE | 165457 | 2/16/2010 | $1,121.50 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0110.M00077 | M00077 DIST TWO | 165303 | 2/8/2010 | $140.00 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0110.M00081 | OUTDOOR CORD RECYCLE | 165458 | 2/16/2010 | $20.99 | |||||||
| 461 | COUNTRY GAS OF MORGAN COUNTY, | 3886 | 13001 DIST TWO | 165658 | 2/23/2010 | $1,029.68 | |||||||
| 461 | COUNTRY GAS OF MORGAN COUNTY, | 3781 | 13017 ENVIRONMENTAL | 165657 | 2/23/2010 | $1,377.98 | |||||||
| 7212 | CPFILMS | 391251958 | WINDOW TINT,ETC JAIL | 165459 | 2/16/2010 | $1,078.57 | |||||||
| 5883 | CULLMAN ELECTRIC COOPERATIVE | 13186232 | WATER DIST THREE | 165659 | 2/23/2010 | $19.97 | |||||||
| 96 | CUSTOM SIGNS | 3295 | REPAIR LETTERS SHERIFF | 165304 | 2/8/2010 | $80.00 | |||||||
| 7329 | CUSTOM THUNDER AUDIO/VIDEO INC | 2088 | INSTALL ANTENNA FALK SR CTR | 165143 | 2/2/2010 | $407.00 | |||||||
| 634 | D.B. DAVIS SUPPLY | 0110.MOCOCOMM | MO CO COMM DIST ONE FITTINGS | 165145 | 2/2/2010 | $48.96 | |||||||
| 634 | D.B. DAVIS SUPPLY | 305236 | FLUSH VALVES JAIL | 165144 | 2/2/2010 | $74.97 | |||||||
| 6376 | DAVIS & ASSOCIATES AUDITING | 1010 | AUDIT SALES TAX | 165146 | 2/2/2010 | $3,400.00 | |||||||
| 616 | DCA READY MIX, INC. | 0110.3729 | 3729 DIST ONE | 165305 | 2/8/2010 | $1,718.00 | |||||||
| 59 | DECATUR CITY BOARD OF EDUCATIO | 21970 | BUSINESS PRIVILEGE TAX | 165306 | 2/8/2010 | $147,250.00 | |||||||
| 59 | DECATUR CITY BOARD OF EDUCATIO | 26734 | TVA TAX DISTRIBUTION 1/10 | 165460 | 2/16/2010 | $256,999.29 | |||||||
| 606 | DECATUR DAILY | 0210.173024 | RENEWAL PROBATE JUDGE | 165462 | 2/16/2010 | $159.00 | |||||||
| 606 | DECATUR DAILY | 0110.621 | ADS MCC & ENV | 165461 | 2/16/2010 | $2,311.88 | |||||||
| 545 | DECATUR DIAGNOSTIC LAB, INC. | 0110.8052 | DRUG SCREENS | 165463 | 2/16/2010 | $739.00 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 0110.SHERIFF | ANTENNA SHERIFF | 165147 | 2/2/2010 | $15.75 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 323131 | REPAIRS DIST THREE | 165148 | 2/2/2010 | $152.67 | |||||||
| 391 | DECATUR MORGAN COUNTY CHAMBER | 27124 | REGISTRATION KEN LIVINGSTON | 165660 | 2/23/2010 | $85.00 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 0110.1.296 | MCATS | 165149 | 2/2/2010 | $757.05 | |||||||
| 518 | DECATUR PRINTING COMPANY | 21978 | PRINTING JAIL | 165150 | 2/2/2010 | $261.75 | |||||||
| 518 | DECATUR PRINTING COMPANY | 22115 | PRINTING BD OF REG | 165150 | 2/2/2010 | $117.75 | |||||||
| 518 | DECATUR PRINTING COMPANY | 22075 | PRINTING COMM LIC | 165150 | 2/2/2010 | $4,462.50 | |||||||
| 617 | DECATUR RUBBER & GASKET COMPAN | 321259.001 | RUBBER WASHER DIST FOUR | 165464 | 2/16/2010 | $7.52 | |||||||
| 619 | DECATUR UTILITIES | 0110.03350120 | CHOUSE | 165153 | 2/2/2010 | $18.65 | |||||||
| 619 | DECATUR UTILITIES | 0110.3302190 | DIST ONE | 165152 | 2/2/2010 | $715.21 | |||||||
| 619 | DECATUR UTILITIES | 0110.3302195 | DIST ONE | 165152 | 2/2/2010 | $274.71 | |||||||
| 619 | DECATUR UTILITIES | 0110.7250900 | CHOUSE | 165151 | 2/2/2010 | $22,420.55 | |||||||
| 619 | DECATUR UTILITIES | 0210.22702973 | MCATS | 165469 | 2/16/2010 | $1,712.00 | |||||||
| 619 | DECATUR UTILITIES | 0210.22703353 | MCATS | 165468 | 2/16/2010 | $6.28 | |||||||
| 619 | DECATUR UTILITIES | 0210.6300784 | COURTHOUSE | 165465 | 2/16/2010 | $45.91 | |||||||
| 619 | DECATUR UTILITIES | 0210.6300800 | JAIL | 165467 | 2/16/2010 | $17.25 | |||||||
| 619 | DECATUR UTILITIES | 0210.22702767 | JAIL | 165466 | 2/16/2010 | $24,335.43 | |||||||
| 619 | DECATUR UTILITIES | 0210.6300790 | COURTHOUSE | 165465 | 2/16/2010 | $5.99 | |||||||
| 619 | DECATUR UTILITIES | 0210.6200630 | ARCHIVES | 165662 | 2/23/2010 | $738.88 | |||||||
| 619 | DECATUR UTILITIES | 0210.3302195 | SHOP DIST ONE | 165661 | 2/23/2010 | $228.30 | |||||||
| 619 | DECATUR UTILITIES | 0210.3302190 | SHOP DIST ONE | 165661 | 2/23/2010 | $528.51 | |||||||
| 619 | DECATUR UTILITIES | 0210.6200660 | ARCHIVES | 165662 | 2/23/2010 | $822.88 | |||||||
| 602 | DELTA COMPUTER SYSTEMS, INC. | 77924 | MAINTENANCE COMM LIC | 165663 | 2/23/2010 | $600.00 | |||||||
| 596 | DEPARTMENT OF INDUSTRIAL RELAT | 213271700/210 | UNEMPLOYMENT ENDING 9/30/09 | 165664 | 2/23/2010 | $13,048.94 | |||||||
| 3001 | DEPARTMENT OF PUBLIC SAFETY | 0017M000030 | DATA CIRCUIT SOMERVILLE LIC COMM | 165307 | 2/8/2010 | $585.00 | |||||||
| 1495 | DISCOUNT AUTO PARTS | 0110.M250 | PARTS DIST ONE & FOUR | 165308 | 2/8/2010 | $375.91 | |||||||
| 1495 | DISCOUNT AUTO PARTS | 0110.M100 | PARTS SHERIFF | 165470 | 2/16/2010 | $1,276.96 | |||||||
| 3725 | DISCOUNT TIRES | 13769 | RE-ISSUE CHECK 158011 | 165154 | 2/2/2010 | $50.00 | |||||||
| 3725 | DISCOUNT TIRES | 2934 | MUFFLER DIST FOUR | 165471 | 2/16/2010 | $185.00 | |||||||
| 2944 | DISHMAN ANIMAL CLINIC | 0110.7535 | ANIMAL CONTROL | 165309 | 2/8/2010 | $9.00 | |||||||
| 622 | DOBBS EQUIPMENT COMPANY, INC. | 054610 | FILE DIST ONE | 165155 | 2/2/2010 | $56.16 | |||||||
| 7291 | DORMA-CAROLINA DOOR CONTROLS | 25015725 | DOOR REPAIR CHOUSE | 165472 | 2/16/2010 | $295.42 | |||||||
| 539 | DOWDLE GAS INC. DECATUR | 9242 | 190978 DIST THREE | 165156 | 2/2/2010 | $587.98 | |||||||
| 539 | DOWDLE GAS INC. DECATUR | 9423 | 190978 DIST THREE | 165473 | 2/16/2010 | $588.27 | |||||||
| 539 | DOWDLE GAS INC. DECATUR | 0210.194167 | TANK RENTAL HUSKEY PARK | 165665 | 2/23/2010 | $46.80 | |||||||
| 987 | DRAIN PRO | 42422 | SERVICE CHARGE FARM CENTER | 165310 | 2/8/2010 | $50.00 | |||||||
| 6433 | DRIVERS LICENSE GUIDE COMPANY | 570408 | ID GUIDES PROBATE | 165474 | 2/16/2010 | $118.70 | |||||||
| 6220 | DRUG TESTING PROGRAM | 3876 | DRUG TESTING COMM CORRECTIONS | 165157 | 2/2/2010 | $2,793.25 | |||||||
| 6220 | DRUG TESTING PROGRAM | 4064 | DRUG TESTING COMM CORRECTIONS | 165666 | 2/23/2010 | $2,843.75 | |||||||
| 10123 | ECHOLS, MICHELLE | 28522 | ADVANCE SALES TAX | 165158 | 2/2/2010 | $400.00 | |||||||
| 10123 | ECHOLS, MICHELLE | 28536 | REIMBURSEMENT | 165475 | 2/16/2010 | $1.63 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86663 | MAINT MARCH-MAY 2010 REV | 165311 | 2/8/2010 | $195.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86661 | COPIER REV COMM | 165311 | 2/8/2010 | $85.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86660 | COPIES COMM LIC | 165476 | 2/16/2010 | $85.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 86643 | MAINTENANCE DA COPIER | 165667 | 2/23/2010 | $650.00 | |||||||
| 664 | EDDY'S AUTO PARTS | 680407 | PARTS MCATS | 165477 | 2/16/2010 | $1,411.69 | |||||||
| 664 | EDDY'S AUTO PARTS | 680408 | PARTS DIST ONE | 165478 | 2/16/2010 | $499.97 | |||||||
| 88 | ELECTION SYSTEMS & SOFTWARE, I | 730831 | BOOK BINDING PROBATE | 165479 | 2/16/2010 | $135.25 | |||||||
| 88 | ELECTION SYSTEMS & SOFTWARE, I | 730832 | BOOK BINDING PROBATE | 165479 | 2/16/2010 | $271.06 | |||||||
| 5846 | EMERGENCY LIGHTING BY HAYNES | 1001056 | PUSH BUMPER SHERIFF | 165159 | 2/2/2010 | $179.95 | |||||||
| 5846 | EMERGENCY LIGHTING BY HAYNES | 1001166 | GUARD SHERIFF | 165312 | 2/8/2010 | $150.95 | |||||||
| 9049 | ESTES, JOHN | 28101 | MILEAGE JAN 2010 | 165160 | 2/2/2010 | $22.00 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 106108332 | COUNT'S 800'S NUMBERS | 165480 | 2/16/2010 | $53.87 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 106108324 | 800'S NUMBERS SHERIFF | 165481 | 2/16/2010 | $158.69 | |||||||
| 6053 | EXSPEND, INC. | 2279 | INTERNET HOSTING EMA | 165668 | 2/23/2010 | $500.00 | |||||||
| 7341 | FAITHWAY FEED CO.,LLC | 210341 | SALT DIST FOUR | 165669 | 2/23/2010 | $404.74 | |||||||
| 7341 | FAITHWAY FEED CO.,LLC | 210452 | SALT DIST FOUR | 165669 | 2/23/2010 | $404.74 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR22617 | ALHAR0069 DIST THREE | 165314 | 2/8/2010 | $14.56 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR22688 | ALHAR0069 DIST THREE | 165314 | 2/8/2010 | $61.80 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR22755 | ALHAR0215 ENVIRONMENTAL | 165313 | 2/8/2010 | $5.68 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR22855 | ALHAR0069 DIST THREE | 165483 | 2/16/2010 | $25.43 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR22860 | ALHAR0069 DIST THREE | 165483 | 2/16/2010 | $34.20 | |||||||
| 3627 | FASTENAL COMPANY | 0110.6951018 | ALDEC1254 SHERIFF | 165482 | 2/16/2010 | $149.73 | |||||||
| 3835 | FIRST CHOICE PRINTING, INC. | 34856 | PRINTING SHERIFF | 165161 | 2/2/2010 | $264.00 | |||||||
| 7273 | FISHER SCIENTIFIC COMPANY | 9265701 | SWATPAK AV3000 W/ACCESSORIES | 165670 | 2/23/2010 | $811.20 | |||||||
| 7273 | FISHER SCIENTIFIC COMPANY | 8304825 | SWATPAK AV3000 W/ACCESSORIES | 165670 | 2/23/2010 | $266.88 | |||||||
| 7273 | FISHER SCIENTIFIC COMPANY | 0211381 | SWATPAK AV3000 W/ACCESSORIES | 165670 | 2/23/2010 | $3,241.60 | |||||||
| 457 | FLEETPRIDE, INC. | 0110.155831 | PARTS DIST ONE | 165485 | 2/16/2010 | $261.48 | |||||||
| 457 | FLEETPRIDE, INC. | 0110.156241 | PARTS ENVIRONMENTAL | 165484 | 2/16/2010 | $74.06 | |||||||
| 724 | FORD MOTOR CREDIT CO. | 0310.6487501 | LEASE SALE EMA/TVA | 165671 | 2/23/2010 | $804.30 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 0210.3765 | PARTS DIST THREE | 165316 | 2/8/2010 | $440.96 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 0110.4421 | PARTS WEST PAK | 165315 | 2/8/2010 | $150.77 | |||||||
| 4907 | GARRATT CALLAHAN | 451108 | WATER TREATMENT JAN 10 | 165317 | 2/8/2010 | $450.00 | |||||||
| 824 | GATEWAY ELECTRONICS | 7556 | MONITORING SHOP JAN.-MARCH 2010 | 165162 | 2/2/2010 | $45.00 | |||||||
| 3890 | GENTRY, JEFF | 13767 | OFFICIATING 4/24/09 | 165163 | 2/2/2010 | $30.00 | |||||||
| 2543 | GENUINE PARTS CO. | 0110.29300872 | PARTS DIST FOUR | 165492 | 2/16/2010 | $32.28 | |||||||
| 2543 | GENUINE PARTS CO. | 0110.29304051 | PARTS ENGINEER | 165487 | 2/16/2010 | $37.51 | |||||||
| 2543 | GENUINE PARTS CO. | 0110.29304632 | PARTS ENVIRONMENTAL | 165489 | 2/16/2010 | $503.16 | |||||||
| 2543 | GENUINE PARTS CO. | 0110.29304030 | PARTS DIST TWO | 165490 | 2/16/2010 | $195.18 | |||||||
| 2543 | GENUINE PARTS CO. | 0110.29300867 | PARTS ANIMAL CONTROL | 165486 | 2/16/2010 | $106.30 | |||||||
| 2543 | GENUINE PARTS CO. | 0110.29300878 | PARTS RECYCLE | 165488 | 2/16/2010 | $212.15 | |||||||
| 2543 | GENUINE PARTS CO. | 0110.29300869 | PARTS DIST THREE | 165491 | 2/16/2010 | $121.29 | |||||||
| 7332 | GILLESPIE, DORETHA DAL | 27446 | REDEEM PROPERTY | 165318 | 2/8/2010 | $16,532.69 | |||||||
| 7228 | GOODWIN, GERALD S | 28525 | CONTRACT LABOR | 165164 | 2/2/2010 | $480.00 | |||||||
| 7228 | GOODWIN, GERALD S | 28535 | CONTRACT LABOR | 165493 | 2/16/2010 | $640.00 | |||||||
| 804 | GOODYEAR AUTO SERVICE CENTER | 0110.00158 | TIRES JUVENILE (SHERIFF) | 165165 | 2/2/2010 | $497.40 | |||||||
| 803 | GRAINGER, INC. | 9163873459 | RAIN SUIT ENVIRONMENTAL | 165166 | 2/2/2010 | $53.58 | |||||||
| 803 | GRAINGER, INC. | 9167039131 | 855064994 PARTS DIST FOUR | 165319 | 2/8/2010 | $62.22 | |||||||
| 7343 | GREEN, CAREY | 19279 | REPLACE REFUND CK | 165672 | 2/23/2010 | $99.98 | |||||||
| 7231 | GREENE NATHAN | 13772 | INSURANCE REFUND | 165167 | 2/2/2010 | $20.00 | |||||||
| 3764 | GREG BARTLETT, SHERIFF | 26778 | PETTY CASH | 165168 | 2/2/2010 | $357.42 | |||||||
| 5987 | GREG CAIN, PROBATE JUDGE | 27692 | NOTARY'S WHITTLE & TAYLOR PROBATE | 165169 | 2/2/2010 | $46.00 | |||||||
| 834 | GULF STATES DISTRIBUTING CO. | 1115169 | SLING & MOUNT SHERIFF | 165494 | 2/16/2010 | $48.45 | |||||||
| 90038 | GUYTON, CHARLES | 27437 | MILEAGE JAN. 2010 | 165170 | 2/2/2010 | $125.50 | |||||||
| 7171 | HALL DUSTIN | 13771 | INSURANCE REFUND | 165171 | 2/2/2010 | $64.10 | |||||||
| 9018 | HANNAH, DAVID | 28102 | MILEAGE JAN 2010 | 165172 | 2/2/2010 | $44.00 | |||||||
| 7287 | HARBOR FREIGHT | 01.542025 | HEAVY DUTY TARPS (10) | 165495 | 2/16/2010 | $152.16 | |||||||
| 942 | HARRIS CADDELL AND SHANKS, P. | 27450 | LEGAL SERVICES | 165497 | 2/16/2010 | $37.00 | |||||||
| 942 | HARRIS CADDELL AND SHANKS, P. | 27449 | LEGAL SERVICES | 165496 | 2/16/2010 | $4,582.50 | |||||||
| 931 | HARTSELLE SPORTING GOODS | 25486 | SHIRTS PARK & REC | 165498 | 2/16/2010 | $68.00 | |||||||
| 958 | HARTSELLE UTILITIES | 0110.11903301 | COMM LIC | 165173 | 2/2/2010 | $180.03 | |||||||
| 958 | HARTSELLE UTILITIES | 0110.13624602 | RECYCLE | 165174 | 2/2/2010 | $140.37 | |||||||
| 958 | HARTSELLE UTILITIES | 0110.12744401 | ANIMAL CONTROL | 165320 | 2/8/2010 | $1,029.03 | |||||||
| 958 | HARTSELLE UTILITIES | 0110.12817202 | ENVIRONMENTAL | 165499 | 2/16/2010 | $56.27 | |||||||
| 958 | HARTSELLE UTILITIES | 0110.12816802 | DIST TWO OLD P&R | 165500 | 2/16/2010 | $32.16 | |||||||
| 958 | HARTSELLE UTILITIES | 0110.12817001 | DIST TWO | 165500 | 2/16/2010 | $47.02 | |||||||
| 958 | HARTSELLE UTILITIES | 0110.12816608 | ENGINEER | 165673 | 2/23/2010 | $59.15 | |||||||
| 7338 | HAWKINS, JAMELIA S. | 28571 | REIMBURSEMENT | 165501 | 2/16/2010 | $117.17 | |||||||
| 928 | HAYNES AUTO & TRUCK REPAIR | 007266 | REPAIRS EMA | 165502 | 2/16/2010 | $164.20 | |||||||
| 6988 | HCI TRANSPORTATION, INC. | 9043 | SAND DIST TWO | 165674 | 2/23/2010 | $289.60 | |||||||
| 6988 | HCI TRANSPORTATION, INC. | 9026 | SAND DIST TWO | 165674 | 2/23/2010 | $287.43 | |||||||
| 6988 | HCI TRANSPORTATION, INC. | 9023 | SAND DIST ONE | 165674 | 2/23/2010 | $144.80 | |||||||
| 667 | HICKS, HERSCHEL E.JR. | 28178 | REIMBURSEMENT FOR GAS | 165175 | 2/2/2010 | $60.30 | |||||||
| 667 | HICKS, HERSCHEL E.JR. | 28180 | REIMBURSEMENT | 165321 | 2/8/2010 | $984.16 | |||||||
| 667 | HICKS, HERSCHEL E.JR. | 28179 | REIMBURSEMENT | 165321 | 2/8/2010 | $529.80 | |||||||
| 6840 | HOLSTON GASES | 273872 | NOZZLE PARTS DIST TWO | 165176 | 2/2/2010 | $22.59 | |||||||
| 6840 | HOLSTON GASES | 267864 | CUTTING WHEELS JAIL | 165176 | 2/2/2010 | $47.50 | |||||||
| 6840 | HOLSTON GASES | 266549 | CYLINDERS SHERIFF | 165176 | 2/2/2010 | $72.41 | |||||||
| 6840 | HOLSTON GASES | 818768 | CYLINDERS DIST TWO | 165503 | 2/16/2010 | $52.00 | |||||||
| 9900 | HOME DEPOT | 0210.6985 | SHERIFF & DIST ONE | 165675 | 2/23/2010 | $112.78 | |||||||
| 990 | HOME ICE COMPANY | 61763 | 13035 ENVIRONMENTAL | 165504 | 2/16/2010 | $35.00 | |||||||
| 890 | HOPPERS BUILDING SUPPLY | 0110.000721 | PARTS DIST THREE | 165177 | 2/2/2010 | $273.78 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 69153 | MISC SOUTH PARK | 165676 | 2/23/2010 | $959.27 | |||||||
| 933 | HUNTSVILLE TRACTOR & EQUIPMENT | 0110.MORG02 | REPAIRS DIST ONE | 165178 | 2/2/2010 | $1,600.37 | |||||||
| 947 | HUSKEY PARK | 19037H | PETTY CASH | 165179 | 2/2/2010 | $400.00 | |||||||
| 7011 | I-CON SYSTEMS, INC. | 3773 | BATTERY PACKS JAIL | 165180 | 2/2/2010 | $128.97 | |||||||
| 7011 | I-CON SYSTEMS, INC. | 3759 | PARTS SHERIFF | 165180 | 2/2/2010 | $153.40 | |||||||
| 7011 | I-CON SYSTEMS, INC. | 361 | REPAIRS JAIL | 165180 | 2/2/2010 | $608.35 | |||||||
| 6090 | IAAO | 10.00107590 | MEMBERSHIP AMANDA SCOTT | 165505 | 2/16/2010 | $175.00 | |||||||
| 1003 | IBM CORPORATION | Q7334AD | MAINT AS400 | 165322 | 2/8/2010 | $5,697.00 | |||||||
| 5270 | ICA, Inc. | 12310.1 | BACKGROUND CHECK | 165181 | 2/2/2010 | $36.00 | |||||||
| 1005 | IKON OFFICE SOLUTIONS | 81276330 | COPIER PARK & REC | 165182 | 2/2/2010 | $53.94 | |||||||
| 1011 | INDUSTRIAL COMMERCIAL CONTROLS | 2010.106 | REPAIR BOILER MAINT | 165183 | 2/2/2010 | $727.50 | |||||||
| 1023 | INGRAM EQUIPMENT, INC. | 0009068 | PARTS ENVIRONMENTAL | 165506 | 2/16/2010 | $316.66 | |||||||
| 1090 | J & R FEED SERVICE | 156368 | ROCK SALT DIST THREE | 165323 | 2/8/2010 | $306.25 | |||||||
| 1122 | J.& M.SIGNS INC. | 34726 | SIGNS SALES TAX | 165507 | 2/16/2010 | $180.00 | |||||||
| 2475 | JEFFERSON CO. SHERIFFS ACADEMY | SC10.102 | JOSE ARBOLEYA FIREARM COURSE | 165677 | 2/23/2010 | $150.00 | |||||||
| 1098 | JETER SYSTEMS CORP. | 1885930 | 2493030 SUPPLIES MCC | 165324 | 2/8/2010 | $308.78 | |||||||
| 1098 | JETER SYSTEMS CORP. | 1886812 | FILING SUPPLIES MCC | 165508 | 2/16/2010 | $48.59 | |||||||
| 1114 | JOE SARTAIN FORD, INC. | 0110.1120 | 25297/1120 MCATS DIST ONE | 165326 | 2/8/2010 | $202.87 | |||||||
| 1114 | JOE SARTAIN FORD, INC. | 0110.46055 | SERVICE REV COMM | 165325 | 2/8/2010 | $90.00 | |||||||
| 1115 | JOE WHEELER EMC | 0110.5053861 | KIRBY BRG RD/OLD MOULTON DIST ONE | 165327 | 2/8/2010 | $5.60 | |||||||
| 1115 | JOE WHEELER EMC | 0110.5053804 | NEEL SR CTR | 165328 | 2/8/2010 | $99.79 | |||||||
| 1115 | JOE WHEELER EMC | 20938 | TWO LIGHT POLES FOR NORTH PARK | 165509 | 2/16/2010 | $1,400.00 | |||||||
| 1115 | JOE WHEELER EMC | 0110.5053869 | WEST PARK | 165510 | 2/16/2010 | $270.26 | |||||||
| 1115 | JOE WHEELER EMC | 0110.5053871 | WEST PARK | 165510 | 2/16/2010 | $83.62 | |||||||
| 1115 | JOE WHEELER EMC | 0110.5053867 | WEST PARK | 165510 | 2/16/2010 | $118.02 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053811 | FALKVILLE SR CTR | 165513 | 2/16/2010 | $132.70 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053814 | SOUTH PARK | 165512 | 2/16/2010 | $24.04 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053809 | SOUTH PARK | 165512 | 2/16/2010 | $65.27 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053807 | SOUTH PARK | 165512 | 2/16/2010 | $54.55 | |||||||
| 1115 | JOE WHEELER EMC | 0110.5053865 | WEST PARK | 165510 | 2/16/2010 | $9.28 | |||||||
| 1115 | JOE WHEELER EMC | 0110.5053816 | WEST PARK | 165510 | 2/16/2010 | $87.85 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053805 | SOUTH PARK | 165512 | 2/16/2010 | $2.66 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053801 | DIST THREE | 165511 | 2/16/2010 | $430.72 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053824 | SOUTH PARK | 165512 | 2/16/2010 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 217953 | SHERIFF SHOP | 165691 | 2/23/2010 | $2,237.77 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053843 | SHERIFF CUT OFF ROADDD | 165690 | 2/23/2010 | $165.77 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5140505 | SHERIFF MAIN ST | 165689 | 2/23/2010 | $34.35 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053839 | HUSKEY PARK | 165684 | 2/23/2010 | $9.00 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053823 | ENGINEER | 165688 | 2/23/2010 | $1,490.89 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053835 | HUSKEY PARK | 165684 | 2/23/2010 | $48.14 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053806 | BETHEL RD UPPER RIVER RD DIST ONE | 165680 | 2/23/2010 | $42.63 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053833 | HUSKEY PARK | 165684 | 2/23/2010 | $40.76 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053831 | HUSKEY PARK | 165684 | 2/23/2010 | $43.02 | |||||||
| 1115 | JOE WHEELER EMC | 0210.13951601 | ENVIRONMENTAL | 165687 | 2/23/2010 | $302.41 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053829 | HUSKEY PARK | 165684 | 2/23/2010 | $2.66 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053827 | HUSKEY PARK | 165684 | 2/23/2010 | $35.75 | |||||||
| 1115 | JOE WHEELER EMC | 217204 | NORTH PARK | 165681 | 2/23/2010 | $3,188.34 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053825 | HUSKEY PARK | 165684 | 2/23/2010 | $20.97 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053841 | HUSKEY PARK | 165684 | 2/23/2010 | $79.45 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053808 | HUSKEY PARK | 165684 | 2/23/2010 | $27.56 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053853 | DIST FOUR | 165683 | 2/23/2010 | $271.48 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053815 | FLINT SHERIFF | 165693 | 2/23/2010 | $38.42 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053817 | FLINT SHERIFF | 165692 | 2/23/2010 | $523.00 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053845 | AGING SOMERVILLE SR CTR | 165679 | 2/23/2010 | $363.74 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053837 | HUSKEY PARK | 165685 | 2/23/2010 | $810.02 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053855 | DIST FOUR | 165683 | 2/23/2010 | $450.17 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053851 | RED HAT & HWY 20 DIST ONE | 165682 | 2/23/2010 | $45.50 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053819 | OLD P&R DIST TWO | 165678 | 2/23/2010 | $63.99 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053821 | DIST TWO | 165678 | 2/23/2010 | $126.07 | |||||||
| 1115 | JOE WHEELER EMC | 0210.5053813 | FARM CENTER | 165686 | 2/23/2010 | $2,378.65 | |||||||
| 4303 | JOHNSTON COLLISION SERVICE | 26795 | REPAIRS SHERIFF | 165329 | 2/8/2010 | $1,450.00 | |||||||
| 882 | JUDICIAL RETIREMENT FUND | 27433 | JAN.10, GREG CAIN PROBATE JUDGE | 165184 | 2/2/2010 | $418.38 | |||||||
| 882 | JUDICIAL RETIREMENT FUND | 21011 | JUDGE GREG CAIN FEB 2010 | 165694 | 2/23/2010 | $418.38 | |||||||
| 6744 | KATHY'S CLEANING SERVICE | 6015 | HART OFFICE FEB 2010 | 165514 | 2/16/2010 | $200.00 | |||||||
| 949 | KING INSURANCE AGENCY | 27693 | NOTARY BOND WHITTLE & TAYLOR PROBATE | 165330 | 2/8/2010 | $130.00 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 114315 | WINDSHIELD SHERIFF | 165185 | 2/2/2010 | $215.42 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 114324 | WINDSHIELD DIST ONE | 165185 | 2/2/2010 | $179.46 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 114325 | WINDSHIELD SHERIFF | 165331 | 2/8/2010 | $45.00 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 114377 | WINDSHIELD SHERIFF | 165695 | 2/23/2010 | $184.30 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0110.56140.1 | PARTS DIST FOUR | 165333 | 2/8/2010 | $98.79 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0110.56138.1 | PARTS DIST TWO | 165332 | 2/8/2010 | $585.45 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0110.56000.1 | PARTS ENVIRONMENTAL | 165515 | 2/16/2010 | $725.70 | |||||||
| 6268 | LACEYS SPRING TIRE | 13768 | REFUND OVERPAYMENT | 165186 | 2/2/2010 | $11.57 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 8866277 | PARTS SHERIFF | 165334 | 2/8/2010 | $142.22 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 8885622 | SUPPLIES MAINT | 165516 | 2/16/2010 | $217.14 | |||||||
| 1298 | LEGISLATIVE REFERENCE SERVICE | 165.10 | LAW SUPPLEMENTS PROBATE | 165187 | 2/2/2010 | $12.00 | |||||||
| 1298 | LEGISLATIVE REFERENCE SERVICE | 110.10 | INDEX SUPPLEMENT LAW LIBRARY | 165335 | 2/8/2010 | $12.00 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 1001208252 | 124DNJ ONLINE DATA JAIL | 165517 | 2/16/2010 | $168.00 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 1001233120 | 126BP3 LAW LIBRARY | 165518 | 2/16/2010 | $1,773.00 | |||||||
| 1326 | LITTRELL LUMBER MILL, INC. | 0110.14320CON | STAKES DIST ONE | 165188 | 2/2/2010 | $12.79 | |||||||
| 5964 | LIVINGSTON, KEN | 23571 | REIMBURSEMENT | 165696 | 2/23/2010 | $38.56 | |||||||
| 1705 | LONG LEWIS STERLING OF HUNTSVI | 0110.140314 | PARTS ENVIRONMENTAL | 165519 | 2/16/2010 | $193.84 | |||||||
| 1327 | LONG'S BATTERY SERVICE, INC. | 03220 | REBUILD ALTERNATOR MCATS | 165336 | 2/8/2010 | $75.00 | |||||||
| 1327 | LONG'S BATTERY SERVICE, INC. | 03967 | ACID JAIL | 165336 | 2/8/2010 | $45.00 | |||||||
| 1330 | LONG'S HARDWARE | 20934 | HOSE RACK DIST ONE | 165520 | 2/16/2010 | $25.78 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0110.038424.0 | MISC DIST TWO | 165190 | 2/2/2010 | $238.21 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0110.038426.5 | SUPPLIES ENGINEER | 165189 | 2/2/2010 | $10.53 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0110.038422.4 | MISC DIST FOUR | 165191 | 2/2/2010 | $103.84 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0110.038418.2 | MISC JAI,CH,ENV | 165337 | 2/8/2010 | $969.65 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0210.668755.4 | BATTERY MCATS | 165521 | 2/16/2010 | $8.97 | |||||||
| 1318 | LYNN LAYTON CHEVROLET | 396216A | 3514730 PARTS DIST ONE | 165193 | 2/2/2010 | $57.17 | |||||||
| 1318 | LYNN LAYTON CHEVROLET | 396024A | 0118260 PARTS DIST ONE | 165192 | 2/2/2010 | $148.96 | |||||||
| 90046 | MACILVEEN, MARGARET | 27438 | MILEAGE JAN. 2010 | 165194 | 2/2/2010 | $11.50 | |||||||
| 7300 | MAJESTIC METALS | 200733 | CROWN PANEL WEST PARK | 165697 | 2/23/2010 | $218.03 | |||||||
| 7300 | MAJESTIC METALS | 200536 | ROOFING MATERIALS WEST PARK | 165697 | 2/23/2010 | $2,488.48 | |||||||
| 7300 | MAJESTIC METALS | 200817 | WOODMATE WEST PAK | 165697 | 2/23/2010 | $76.50 | |||||||
| 6364 | MANPOWER | 19774271 | TEMP RECYCLE | 165195 | 2/2/2010 | $182.24 | |||||||
| 6364 | MANPOWER | 19804797 | TEMP RECYCLE | 165522 | 2/16/2010 | $172.96 | |||||||
| 6364 | MANPOWER | 19835544 | TEMP RECYCLE | 165522 | 2/16/2010 | $216.20 | |||||||
| 6364 | MANPOWER | 19860732 | TEMP RECYCLE | 165698 | 2/23/2010 | $216.20 | |||||||
| 1445 | MC CLARY TIRE COMPANY, INC. | 026070 | VEH MAINT PROBATE | 165196 | 2/2/2010 | $32.95 | |||||||
| 6936 | MC LEGISLATIVE DELEGATION OFF | 26731 | TVA TAX DISTRIBUTION 1/10 | 165523 | 2/16/2010 | $21,766.40 | |||||||
| 2506 | MCCULLOCH, CHRISTINA | 18664 | REIMBURSEMENT | 165699 | 2/23/2010 | $169.52 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 0110.54136 | TIRES ENVIRONMENTAL | 165197 | 2/2/2010 | $1,355.55 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 0110.180078 | REPAIR & TIRES DIST TWO | 165338 | 2/8/2010 | $2,187.16 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 0110.55851 | TIRES DIST FOUR | 165339 | 2/8/2010 | $1,088.00 | |||||||
| 20059 | MCNUTT, JOHNNY | 27521 | REIMBURSEMENT | 165198 | 2/2/2010 | $40.99 | |||||||
| 1477 | MEDICAL & INDUSTRIAL MARKETING | E127.2173 | PAYROLL CHECKS | 165700 | 2/23/2010 | $1,862.85 | |||||||
| 6373 | MEDTOX DIAGNOSTICS, INC. | 218348 | DRUG KITS COMM CORRECTIONS | 165199 | 2/2/2010 | $435.84 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 176816.00 | MISC DIST ONE | 165200 | 2/2/2010 | $233.07 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 176676.00 | NUTS,BOLTS,KEYS DIST ONE | 165340 | 2/8/2010 | $46.24 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 176308.00 | MISC FOR SHOP | 165340 | 2/8/2010 | $43.00 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 176731.00 | DRILL BITS,ETC DIST ONE | 165340 | 2/8/2010 | $483.05 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 176677.00 | PIANO HINGE JAIL | 165340 | 2/8/2010 | $45.00 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 176688.00 | SCREWS,ANCHORS JAIL | 165524 | 2/16/2010 | $219.45 | |||||||
| 2465 | MIAMI SYSTEMS CORP | 38071561 | TRAFFIC TICKETS SHERIFF | 165525 | 2/16/2010 | $61.80 | |||||||
| 1430 | MID-SOUTH SALVAGE | 93528 | TAILGATE PINS DIST ONE | 165341 | 2/8/2010 | $30.00 | |||||||
| 6319 | MIKE TECH SUPPLY | 513328 | TIRE WEIGHTS | 165526 | 2/16/2010 | $163.54 | |||||||
| 6319 | MIKE TECH SUPPLY | 513329 | TIRE WEIGHTS | 165526 | 2/16/2010 | $176.01 | |||||||
| 3899 | MIRUS GROUP | 1051 | SUPPORT PROBATE | 165342 | 2/8/2010 | $2,592.00 | |||||||
| 2466 | MORGAN CITY FEED,SEED & HARDWA | 28282 | PARTS DIST FOUR | 165201 | 2/2/2010 | $5.10 | |||||||
| 2466 | MORGAN CITY FEED,SEED & HARDWA | 28291 | SALT FOR ROADS DIST FOUR | 165201 | 2/2/2010 | $66.30 | |||||||
| 2466 | MORGAN CITY FEED,SEED & HARDWA | 28300 | WASHERS DIST FOUR | 165343 | 2/8/2010 | $30.37 | |||||||
| 1267 | MORGAN CO. BOARD OF EDUCATION | 21975 | BUSINESS PRIVILEGE TAX | 165344 | 2/8/2010 | $65,040.87 | |||||||
| 1267 | MORGAN CO. BOARD OF EDUCATION | 26733 | TVA TAX DISTRIBUTION 1/10 | 165527 | 2/16/2010 | $223,708.88 | |||||||
| 1259 | MORGAN CO. FFA/4H STEER SHOW | 27114 | PROMOTION | 165345 | 2/8/2010 | $1,000.00 | |||||||
| 1455 | MORGAN CO. GOSPEL SINGING ASSC | 27122 | TOURISM PROMOTE MC | 165701 | 2/23/2010 | $500.00 | |||||||
| 10102 | MORGAN CO. RESCUE SQUAD | 26729 | TVA TAX DISTRIBUTION 1/10 | 165528 | 2/16/2010 | $2,611.97 | |||||||
| 3566 | MORGAN CO. SYSTEM OF SERVICES | 21007 | REIMBURSE GRANT | 165529 | 2/16/2010 | $3,521.33 | |||||||
| 6806 | MORGAN CO.COOPERATIVE DISTRICT | 26730 | TVA TAX DISTRIBUTION 1/10 | 165530 | 2/16/2010 | $399,559.65 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 21976 | BUSINESS PRIVILEGE TAX | 165346 | 2/8/2010 | $10,110.45 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 21002 | AD VALOREM REV COMM | 165531 | 2/16/2010 | $8,663.00 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 21017 | AD VALOREM REV COMM | 165702 | 2/23/2010 | $7,603.79 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 21016 | AD VALOREM COMM LIC | 165703 | 2/23/2010 | $8,890.31 | |||||||
| 1409 | MORGAN FARMER'S COOP.-D | 0110.04903.1 | 04903.1 CHOUSE | 165347 | 2/8/2010 | $59.75 | |||||||
| 1409 | MORGAN FARMER'S COOP.-D | 0110.04905.1 | 04905.1 DIST TWO/FOUR | 165349 | 2/8/2010 | $340.55 | |||||||
| 1409 | MORGAN FARMER'S COOP.-D | 0110.04904.1 | SALT DIST ONE | 165704 | 2/23/2010 | $62.55 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 0110.05365.1 | DIST ONE | 165351 | 2/8/2010 | $862.66 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 0110.05360.1 | 05360.1 DIST TWO/ANIMAL CONTROL | 165350 | 2/8/2010 | $50.85 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 0110.05359.1 | SALT DIST FOUR | 165532 | 2/16/2010 | $340.55 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03.530148 | ROLLER SALT TRUCK DIST FOUR | 165705 | 2/23/2010 | $19.27 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03.528423 | PAINT FOR SALT SPREADER DIST FOUR | 165705 | 2/23/2010 | $21.94 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03.528422 | CHAIN SALT TRUCK DIST FOUR | 165705 | 2/23/2010 | $70.14 | |||||||
| 1183 | MURPHY REFRIGERATION SERVICES | 4829 | REPLACE BLOWER ANIMAL CONTROL | 165202 | 2/2/2010 | $317.00 | |||||||
| 3052 | N. ALA. CAT & BIRD VET. CLINIC | 138514 | DOG SHERIFF | 165352 | 2/8/2010 | $121.94 | |||||||
| 3052 | N. ALA. CAT & BIRD VET. CLINIC | 138753 | ANIMAL CONTROL | 165706 | 2/23/2010 | $20.00 | |||||||
| 1161 | NATIONAL BUS SALES & LEASING, | 201303 | PARTS MCATS | 165353 | 2/8/2010 | $168.48 | |||||||
| 98 | NATIONAL REP CONFERENCE | 28889 | REGISTRATION BILL THOMISON | 165533 | 2/16/2010 | $350.00 | |||||||
| 1592 | NETHERTON AUTO PARTS, INC. | 0110.M8783 | PARTS DIST ONE | 165354 | 2/8/2010 | $351.42 | |||||||
| 1592 | NETHERTON AUTO PARTS, INC. | 0110.M8515 | PARTS DIST FOUR | 165534 | 2/16/2010 | $170.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020462 | ENVIRONMENTAL | 165536 | 2/16/2010 | $37.70 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020572 | JAIL | 165536 | 2/16/2010 | $408.60 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021034 | JAIL | 165536 | 2/16/2010 | $1,479.80 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020623 | AGING | 165535 | 2/16/2010 | $22.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020618 | AGING | 165535 | 2/16/2010 | $34.82 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020621 | AGING | 165535 | 2/16/2010 | $16.90 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020622 | AGING | 165535 | 2/16/2010 | $59.72 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020617 | MCATS | 165535 | 2/16/2010 | $66.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020362 | AGING | 165535 | 2/16/2010 | $510.51 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021156 | AGING | 165535 | 2/16/2010 | $26.34 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021158 | AGING | 165535 | 2/16/2010 | $70.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020984 | NORTH PARK | 165536 | 2/16/2010 | $366.90 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020378 | ENGINEER | 165536 | 2/16/2010 | $151.45 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020874 | ANIMAL CONTROL | 165536 | 2/16/2010 | $271.20 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D019251 | NORTH PARK | 165536 | 2/16/2010 | $157.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020555 | FARM CENTER | 165536 | 2/16/2010 | $162.80 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020414 | DIST THREE | 165536 | 2/16/2010 | $99.40 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020185 | DIST FOUR | 165536 | 2/16/2010 | $126.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020333 | DIST FOUR | 165536 | 2/16/2010 | $152.03 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D020703 | MAINTENANCE | 165536 | 2/16/2010 | $37.80 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021440 | JAIL | 165707 | 2/23/2010 | $530.40 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021508 | JAIL | 165707 | 2/23/2010 | $43.20 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021624 | JAIL | 165707 | 2/23/2010 | $1,372.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021770 | JAIL | 165707 | 2/23/2010 | $98.30 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021407 | AGING SOMERVILLE | 165707 | 2/23/2010 | $11.40 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021345 | DIST ONE | 165707 | 2/23/2010 | $353.20 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021703 | NORTH PARK | 165707 | 2/23/2010 | $136.80 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D021356 | CHOUSE MAINT | 165707 | 2/23/2010 | $1,941.23 | |||||||
| 1584 | NORTH ALABAMA GLASS COMPANY IN | 1003531 | REPLACE GLASS CONCESSION NORTH PARK | 165708 | 2/23/2010 | $467.78 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 543218 | MOR100 ANIMAL CONTROL | 165203 | 2/2/2010 | $179.70 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 541768 | MOR100 ANIMAL CONTROL | 165203 | 2/2/2010 | $284.80 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 544871 | MOR100 ANIMAL CONTROL | 165203 | 2/2/2010 | $419.75 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 545954 | MOR100 DIST ONE | 165355 | 2/8/2010 | $65.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 535836BALANCE | MOR100 ANIMAL CONTROL | 165537 | 2/16/2010 | $27.90 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.07262.00 | WATER NORTH PARK | 165356 | 2/8/2010 | $33.53 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0110.03052.00 | HUSKEY PARK | 165357 | 2/8/2010 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0110.03053.00 | HUSKEY PARK | 165357 | 2/8/2010 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.05568.00 | JAIL | 165356 | 2/8/2010 | $38.27 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0110.03050.00 | HUSKEY PARK | 165357 | 2/8/2010 | $246.04 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0110.02784.00 | HUSKEY PARK | 165357 | 2/8/2010 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.02482.00 | DIST FOUR | 165538 | 2/16/2010 | $14.45 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.03052.00 | HUSKEY PARK | 165710 | 2/23/2010 | $15.96 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.03053.00 | HUSKEY PARK | 165710 | 2/23/2010 | $15.96 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.03050.00 | HUSKEY PARK | 165710 | 2/23/2010 | $133.07 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.01598.00 | AGING LACEYS SPRING SR CTR | 165709 | 2/23/2010 | $14.56 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.02481.00 | DIST FOUR | 165709 | 2/23/2010 | $17.52 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0210.02784 | HUSKEY PARK | 165710 | 2/23/2010 | $15.96 | |||||||
| 4808 | NORTH PARK | 19037N | PETTY CASH | 165204 | 2/2/2010 | $500.00 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 0110.379630 | PARTS DIST TWO | 165359 | 2/8/2010 | $154.66 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 0110.436878 | PARTS SHERIFF | 165358 | 2/8/2010 | $27.20 | |||||||
| 1667 | OFFICE DEPOT | 504793145001 | 39849919 SHERIFF | 165205 | 2/2/2010 | $4.29 | |||||||
| 1667 | OFFICE DEPOT | 505151662001 | 39849919 MCATS | 165205 | 2/2/2010 | $37.17 | |||||||
| 1667 | OFFICE DEPOT | 505151661001 | 39849919 MCATS | 165205 | 2/2/2010 | $84.48 | |||||||
| 1667 | OFFICE DEPOT | 505151613001 | 39849919 MCATS | 165205 | 2/2/2010 | $326.92 | |||||||
| 1667 | OFFICE DEPOT | 504793146001 | 39849919 SHERIFF | 165205 | 2/2/2010 | $10.35 | |||||||
| 1667 | OFFICE DEPOT | 505543020001 | 39849919 DATA PROC | 165205 | 2/2/2010 | $23.38 | |||||||
| 1667 | OFFICE DEPOT | 504281689002 | 39849919 DIST FOUR | 165205 | 2/2/2010 | $21.52 | |||||||
| 1667 | OFFICE DEPOT | 505542693001 | 39849919 DATA PROC | 165205 | 2/2/2010 | $79.18 | |||||||
| 1667 | OFFICE DEPOT | 504281689001 | 39849919 DIST FOUR | 165205 | 2/2/2010 | $25.82 | |||||||
| 1667 | OFFICE DEPOT | 504346820001 | 39849919 EMA/TVA | 165205 | 2/2/2010 | $232.50 | |||||||
| 1667 | OFFICE DEPOT | 504347401001 | 39849919 EMA/TVA | 165205 | 2/2/2010 | $119.01 | |||||||
| 1667 | OFFICE DEPOT | 504792664001 | 39849919 SHERIFF | 165205 | 2/2/2010 | $693.26 | |||||||
| 1667 | OFFICE DEPOT | 505723771001 | 39849919 DATA PROC | 165360 | 2/8/2010 | $149.99 | |||||||
| 1667 | OFFICE DEPOT | 505841177001 | 39849919 COMM CORRECTIONS | 165360 | 2/8/2010 | $35.76 | |||||||
| 1667 | OFFICE DEPOT | 506603230001 | 39849919 MCC | 165360 | 2/8/2010 | $59.91 | |||||||
| 1667 | OFFICE DEPOT | 505840906001 | 39849919 COMM CORRECTIONS | 165360 | 2/8/2010 | $180.24 | |||||||
| 1667 | OFFICE DEPOT | 506603229001 | 39849919 MCC | 165360 | 2/8/2010 | $8.34 | |||||||
| 1667 | OFFICE DEPOT | 506603058001 | 39849919 MCC | 165360 | 2/8/2010 | $456.80 | |||||||
| 1667 | OFFICE DEPOT | 505544088001 | 39849919 JUVENILE | 165360 | 2/8/2010 | $128.10 | |||||||
| 1667 | OFFICE DEPOT | 506208810001 | 39849919 COMM LIC | 165360 | 2/8/2010 | $30.67 | |||||||
| 1667 | OFFICE DEPOT | 506207315001 | 39849919 COMM LIC | 165360 | 2/8/2010 | $190.84 | |||||||
| 1667 | OFFICE DEPOT | 506390650001 | 39849919 DATA PROC | 165360 | 2/8/2010 | $105.33 | |||||||
| 1667 | OFFICE DEPOT | 506404971001 | 39849919 DATA PROC | 165360 | 2/8/2010 | $199.44 | |||||||
| 1667 | OFFICE DEPOT | 506404662001 | 39849919 DATA PROC | 165360 | 2/8/2010 | $155.02 | |||||||
| 1667 | OFFICE DEPOT | 507565316001 | 39849919 P&R | 165539 | 2/16/2010 | $122.59 | |||||||
| 1667 | OFFICE DEPOT | 507565658001 | 39849919 P&R | 165539 | 2/16/2010 | $30.72 | |||||||
| 1667 | OFFICE DEPOT | 507828985001 | 39849919 PROBATE | 165539 | 2/16/2010 | $316.53 | |||||||
| 1667 | OFFICE DEPOT | 507975879001 | 39849919 DIST FOUR | 165539 | 2/16/2010 | $50.82 | |||||||
| 1667 | OFFICE DEPOT | 506599939001 | 39849919 PROBATE | 165539 | 2/16/2010 | $58.56 | |||||||
| 1667 | OFFICE DEPOT | 506469554001 | 39849919 REV | 165539 | 2/16/2010 | $164.94 | |||||||
| 1667 | OFFICE DEPOT | 506469552001 | 39849919 REV | 165539 | 2/16/2010 | $359.99 | |||||||
| 1667 | OFFICE DEPOT | 506469085001 | 39849919 REV | 165539 | 2/16/2010 | $368.10 | |||||||
| 1667 | OFFICE DEPOT | 506469553001 | 39849919 REV | 165539 | 2/16/2010 | $87.45 | |||||||
| 1667 | OFFICE DEPOT | 507248352001 | 39849919 PROBATE | 165539 | 2/16/2010 | $332.97 | |||||||
| 1667 | OFFICE DEPOT | 507480459001 | 39849919 MCC | 165539 | 2/16/2010 | $105.54 | |||||||
| 1667 | OFFICE DEPOT | 507488362001 | 39849919 AGING | 165539 | 2/16/2010 | $288.45 | |||||||
| 1667 | OFFICE DEPOT | 507548859001 | 39849919 P&R NORTH PARK | 165539 | 2/16/2010 | $199.99 | |||||||
| 1667 | OFFICE DEPOT | 508800431001 | 39849919 SHERIFF | 165711 | 2/23/2010 | $12.08 | |||||||
| 1667 | OFFICE DEPOT | 508800430001 | 39849919 SHERIFF | 165711 | 2/23/2010 | $2.55 | |||||||
| 1667 | OFFICE DEPOT | 508800429001 | 39849919 SHERIFF | 165711 | 2/23/2010 | $48.25 | |||||||
| 1667 | OFFICE DEPOT | 508800198001 | 39849919 SHERIFF | 165711 | 2/23/2010 | $777.60 | |||||||
| 1667 | OFFICE DEPOT | 508957728001 | 39849919 PROBATE | 165711 | 2/23/2010 | $219.96 | |||||||
| 1667 | OFFICE DEPOT | 508539361001 | 39849919 COMM CORRECTIONS | 165711 | 2/23/2010 | $122.89 | |||||||
| 1667 | OFFICE DEPOT | 508940901001 | 39849919 PROBATE | 165711 | 2/23/2010 | $132.16 | |||||||
| 1667 | OFFICE DEPOT | 508757741001 | 39849919 REV COMM | 165711 | 2/23/2010 | $20.61 | |||||||
| 1667 | OFFICE DEPOT | 508757740001 | 39849919 REV COMM | 165711 | 2/23/2010 | $127.77 | |||||||
| 1667 | OFFICE DEPOT | 508757388001 | 39849919 REV COMM | 165711 | 2/23/2010 | $359.98 | |||||||
| 1667 | OFFICE DEPOT | 508756911001 | 39849919 DIST TWO | 165711 | 2/23/2010 | $58.87 | |||||||
| 1667 | OFFICE DEPOT | 508539227001 | 39849919 COMM CORRECTIONS | 165711 | 2/23/2010 | $219.56 | |||||||
| 1667 | OFFICE DEPOT | 508539360001 | 39849919 COMM CORRECTIONS | 165711 | 2/23/2010 | $28.08 | |||||||
| 7256 | OFFICE PRIDE | 185794 | CLEAN FARM CENTER FEB. 2010 | 165540 | 2/16/2010 | $1,325.00 | |||||||
| 5184 | OPENSHAW MEDIA GROUP | 2312 | ONLINE FILING SALES TAX | 165541 | 2/16/2010 | $1,038.00 | |||||||
| 2232 | OPS | 21980 | 10% REVENUE | 165361 | 2/8/2010 | $116.91 | |||||||
| 2946 | OTELCO | 0110.498.3860 | MORGAN CITY SR CTR | 165362 | 2/8/2010 | $53.02 | |||||||
| 2946 | OTELCO | 0110.0029878 | FIRE TOWER RD SHERIFF | 165364 | 2/8/2010 | $57.50 | |||||||
| 2946 | OTELCO | 0110.0001377 | BRINDLEY MTN SHERIFF | 165363 | 2/8/2010 | $55.51 | |||||||
| 1913 | PACER SERVICE CENTER | 0110.MC0371 | SERVICE REV COMM | 165206 | 2/2/2010 | $106.56 | |||||||
| 2114 | PALMER, MARGARET | 23510 | REIMBURSEMENT | 165365 | 2/8/2010 | $9.88 | |||||||
| 7047 | PANASONIC FINANCE SOLUTIONS | 675865 | COPIER DA | 165207 | 2/2/2010 | $192.69 | |||||||
| 225 | PBS RENTALS, INC | B.38074 | PORTA POTTY HUSKEY PARK | 165366 | 2/8/2010 | $81.60 | |||||||
| 1854 | PEARSON ANIMAL HOSPITAL | 158597 | ANIMAL CONTROL | 165367 | 2/8/2010 | $70.00 | |||||||
| 1797 | PETROLEUM SALES, INC | 0110.65074 | FUEL ENVIRONMENTAL | 165368 | 2/8/2010 | $16,952.57 | |||||||
| 1797 | PETROLEUM SALES, INC | 0110.65078 | FUEL DIST TWO | 165368 | 2/8/2010 | $2,389.22 | |||||||
| 1797 | PETROLEUM SALES, INC | 0110.65088 | FUEL DIST FOUR | 165368 | 2/8/2010 | $3,130.74 | |||||||
| 1797 | PETROLEUM SALES, INC | 0110.65082 | FUEL ENVIRONMENTAL | 165368 | 2/8/2010 | $4,208.64 | |||||||
| 2627 | PIGGLY WIGGLY OF SOMERVILLE | 19038 | SUPPLIES PARK & REC | 165369 | 2/8/2010 | $12.48 | |||||||
| 691 | PITNEY BOWES | 3466290-FB10 | POSTAGE MACHINE RENTAL | 165712 | 2/23/2010 | $1,227.00 | |||||||
| 1859 | POSTMASTER | 19036 | 3 ROLLS STAMPS PARK & REC | 165209 | 2/2/2010 | $132.00 | |||||||
| 1859 | POSTMASTER | 25613 | COMM LIC PERMIT # 265 | 165208 | 2/2/2010 | $3,500.00 | |||||||
| 1859 | POSTMASTER | 25621 | COMM LIC PERMIT #265 | 165542 | 2/16/2010 | $3,000.00 | |||||||
| 2965 | PREMIER TRUCK CENTERS, INC. | 0110.08172.1 | REPAIRS ENVIRONMENTAL | 165370 | 2/8/2010 | $154.47 | |||||||
| 1868 | PRICE, WALTER | 28524 | CONTRACT LABOR | 165210 | 2/2/2010 | $240.00 | |||||||
| 1868 | PRICE, WALTER | 28534 | CONTRACT LABOR | 165543 | 2/16/2010 | $160.00 | |||||||
| 1816 | PRO AIR | 76453 | CHILLER MAINT | 165371 | 2/8/2010 | $1,168.75 | |||||||
| 1857 | PRO CHEM | 0402682 | CLEANER & ETC DIST ONE | 165211 | 2/2/2010 | $456.06 | |||||||
| 2721 | PRUITT'S PRINTER & FAX REPAIR | 5478 | REPAIRS PROBATE | 165544 | 2/16/2010 | $147.50 | |||||||
| 1801 | PRUITTS OFFICE MACHINES INC. | 5470 | REPAIRS PROBATE | 165212 | 2/2/2010 | $24.00 | |||||||
| 1801 | PRUITTS OFFICE MACHINES INC. | 5508 | REPAIRS PROBATE | 165212 | 2/2/2010 | $198.00 | |||||||
| 1801 | PRUITTS OFFICE MACHINES INC. | 5467 | REPAIRS PROBATE | 165212 | 2/2/2010 | $134.00 | |||||||
| 1801 | PRUITTS OFFICE MACHINES INC. | 5492 | REPAIR PROBATE JUDGE | 165713 | 2/23/2010 | $49.00 | |||||||
| 557 | RAINS, DEBRA | 27527 | REIMBURSEMENT | 165213 | 2/2/2010 | $47.00 | |||||||
| 557 | RAINS, DEBRA | 27522 | REIMBURSEMENT | 165213 | 2/2/2010 | $133.92 | |||||||
| 557 | RAINS, DEBRA | 27550 | REIMBURSEMENT | 165545 | 2/16/2010 | $106.75 | |||||||
| 6131 | RAINS, JOSH | 18653 | REIMBURSEMENT | 165372 | 2/8/2010 | $650.27 | |||||||
| 1960 | RANKIN / SHELTON / HUNTER | 40298 | 2010 TOWN OF PRICEVILLE BOND | 165373 | 2/8/2010 | $1,072.00 | |||||||
| 1931 | RAY ALLEN MFGR. CO. | 251296 | JUTE ROLL TOYS | 165214 | 2/2/2010 | $48.30 | |||||||
| 7330 | RBC BANK (USA | 27444 | REDEEM 03.09.29.4.002.028.000 | 165215 | 2/2/2010 | $3,859.53 | |||||||
| 6063 | RENASANT BANK | 0210.4 | LEASE SALE DIST THREE | 165217 | 2/2/2010 | $6,097.08 | |||||||
| 6063 | RENASANT BANK | 0210.6 | LEASE SALE DIST THREE | 165216 | 2/2/2010 | $3,707.51 | |||||||
| 6063 | RENASANT BANK | 0310.1300 | LEASE SALE DIST FOUR | 165716 | 2/23/2010 | $4,230.58 | |||||||
| 6063 | RENASANT BANK | 0310.1 | LEASE SALE DIST FOUR | 165714 | 2/23/2010 | $3,652.91 | |||||||
| 6063 | RENASANT BANK | 0310.3 | LEASE SALE DIST FOUR | 165715 | 2/23/2010 | $4,501.10 | |||||||
| 1978 | RESTAURANT EQUIPMENT & SUPPLIE | 15552 | ROLLING PIN JAIL | 165374 | 2/8/2010 | $27.99 | |||||||
| 1978 | RESTAURANT EQUIPMENT & SUPPLIE | 15570 | HEAT LAMPS NORTH PARK | 165717 | 2/23/2010 | $278.00 | |||||||
| 3610 | REVENUE DISCOVERY SYSTEMS | 308 | AUDIT FEES SALES TAX | 165218 | 2/2/2010 | $30.96 | |||||||
| 3610 | REVENUE DISCOVERY SYSTEMS | 133 | AUDIT FEES SALES TAX | 165218 | 2/2/2010 | $30.00 | |||||||
| 3610 | REVENUE DISCOVERY SYSTEMS | 254 | AUDIT FEES SALES TAX | 165218 | 2/2/2010 | $60.91 | |||||||
| 2109 | ROAN, SUE BAKER LIC. COMM. | 20096 | TITLE APPLICATION DIST ONE | 165547 | 2/16/2010 | $18.00 | |||||||
| 2109 | ROAN, SUE BAKER LIC. COMM. | 27117 | WORTHLESS CHECK | 165546 | 2/16/2010 | $315.00 | |||||||
| 1929 | ROGERS GROUP INC. | 0021008596 | 37190727 DIST FOUR | 165548 | 2/16/2010 | $465.92 | |||||||
| 1929 | ROGERS GROUP INC. | 0021008551 | 37190727 DIST FOUR | 165548 | 2/16/2010 | $357.05 | |||||||
| 90042 | ROGERS, GEORGIA | 27439 | MILEAGE JAN. 2010 | 165220 | 2/2/2010 | $60.00 | |||||||
| 2057 | S & S ELECTRIC SUPPLY COMPANY | 87373 | LAMP/PHOLOCOUTROL DIST TWO | 165549 | 2/16/2010 | $41.00 | |||||||
| 2057 | S & S ELECTRIC SUPPLY COMPANY | 87125 | LKN 200 DIST THREE | 165549 | 2/16/2010 | $32.50 | |||||||
| 2124 | SAFETY KLEEN CORP | 40706167 | OIL PICK UP MCATS | 165718 | 2/23/2010 | $177.11 | |||||||
| 2218 | SAMMY'S TOWING | 10132 | TOW SHERIFF | 165550 | 2/16/2010 | $45.00 | |||||||
| 2218 | SAMMY'S TOWING | 10131 | TOWING JAIL | 165550 | 2/16/2010 | $45.00 | |||||||
| 2053 | SEARS ROEBUCK AND CO. | 0210.2605 | CHARGER MAINT CHOUSE | 165719 | 2/23/2010 | $169.99 | |||||||
| 2822 | SERVICE STEEL, INC. | 108590 | STEEL DIST FOUR | 165720 | 2/23/2010 | $91.00 | |||||||
| 2017 | SHARPLEY FUNERAL HOME | 27448 | INDIGENT BURIAL MELVIN CAIN | 165375 | 2/8/2010 | $500.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20055 | COLD MIX DIST ONE | 165551 | 2/16/2010 | $528.70 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20382 | COLD MIX DIST THREE | 165551 | 2/16/2010 | $2,205.75 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 201012601 | DIST THREE HUCKABY BRG RD | 165551 | 2/16/2010 | $46,999.83 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20206 | COLD MIX DIST FOUR | 165551 | 2/16/2010 | $3,414.45 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20202 | COLD MIX DIST ONE | 165551 | 2/16/2010 | $578.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20378 | COLD MIX DIST ONE | 165551 | 2/16/2010 | $85.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20381 | COLD MIX DIST ONE | 165551 | 2/16/2010 | $2,123.30 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20368 | COLD MIX DIST ONE | 165551 | 2/16/2010 | $187.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 20490 | COLD MIX DIST ONE | 165551 | 2/16/2010 | $228.65 | |||||||
| 2086 | SHERWIN-WILLIAMS | 7680.7 | 1017.2964.8 PAINT SHERIFF | 165552 | 2/16/2010 | $26.88 | |||||||
| 3898 | SIMMONS, JEFF | 23504 | REIMBURSEMENT | 165221 | 2/2/2010 | $5.63 | |||||||
| 5074 | SMITH SERVICE CORPORATION | 11690 | REPAIR HEATER MAINT | 165222 | 2/2/2010 | $281.50 | |||||||
| 3680 | SNOW'S UPHOLSTERY | 19349 | SEAT REPAIR REV COMM | 165223 | 2/2/2010 | $115.85 | |||||||
| 9028 | SOUTH PARK | 19037S | PETTY CASH | 165224 | 2/2/2010 | $350.00 | |||||||
| 5808 | SOUTH WESTERN COMMUNICATIONS | 204264 | REPAIR CAMERAL DIST FOUR | 165376 | 2/8/2010 | $550.00 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 10178 | HV5061 COPIER SHERIFF | 165377 | 2/8/2010 | $66.57 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 10179 | HV5061 COPIER SHERIFF | 165377 | 2/8/2010 | $407.16 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 10089 | HV5061 COPIER SHERIFF | 165377 | 2/8/2010 | $237.79 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 10368 | HV5061 COPIER SHERIFF | 165377 | 2/8/2010 | $131.17 | |||||||
| 3706 | SOUTHEASTERN LAUNDRY EQUIPMENT | 183097 | REPAIR WASHER JAIL | 165378 | 2/8/2010 | $340.46 | |||||||
| 7320 | SOUTHEASTERN MUSIC | 41988 | SANYO PROJECTOR,SPEAKERS,MOUNTS, CABLE | 165553 | 2/16/2010 | $3,533.80 | |||||||
| 7319 | SOUTHEASTERN TRUCK BODY | 15172 | DUMP BODY TOP,PAINT,BOLTS | 165554 | 2/16/2010 | $819.20 | |||||||
| 7319 | SOUTHEASTERN TRUCK BODY | 15182 | PARTS DIST TWO | 165554 | 2/16/2010 | $49.05 | |||||||
| 7319 | SOUTHEASTERN TRUCK BODY | 15177 | CONTACT PAINT W/PRO-PULL TRUCK | 165554 | 2/16/2010 | $850.00 | |||||||
| 7319 | SOUTHEASTERN TRUCK BODY | 15160 | 3/4 AIR IMPACT | 165554 | 2/16/2010 | $567.00 | |||||||
| 6924 | SOUTHERN CONTROLS, INC. | 2004775.00 | PARTS POWER LOCKS JAIL | 165225 | 2/2/2010 | $71.60 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | BASE11297 | PROVISION OF HEALTH SVC 2/10 JAIL | 165379 | 2/8/2010 | $46,300.00 | |||||||
| 1872 | SOUTHERN LINC | 8167412 | LINC'S & MODEMS SHERIFF | 165228 | 2/2/2010 | $1,889.99 | |||||||
| 1872 | SOUTHERN LINC | 8182783 | MASTER LINCS | 165227 | 2/2/2010 | $4,663.63 | |||||||
| 1872 | SOUTHERN LINC | 8180549 | RADIOS EMA/TVA | 165226 | 2/2/2010 | $222.51 | |||||||
| 1872 | SOUTHERN LINC | 8199150 | 0010064330 SHERIFF | 165721 | 2/23/2010 | $103.95 | |||||||
| 957 | SOUTHERN ST CO-OP HARTSELLE AL | 0210.67069 | SALT DIST FOUR | 165555 | 2/16/2010 | $352.08 | |||||||
| 2039 | SOUTHLAND INTERNATIONAL INC. | 0110.49213 | PARTS DIST THREE | 165380 | 2/8/2010 | $7,509.51 | |||||||
| 5322 | STATE OF AL DEPT. OF LABOR | 16707 | CERTIFICATE BOILER | 165722 | 2/23/2010 | $220.00 | |||||||
| 5939 | STRINGER REBUILT STARTER | 20804 | STARTER DIST FOUR | 165723 | 2/23/2010 | $150.00 | |||||||
| 10118 | SUE BAKER ROAN | 25626 | MILEAGE | 165724 | 2/23/2010 | $351.50 | |||||||
| 6125 | SYSTEMS, SECURITY AND NETWORK | 3884 | SPAM FILTERING | 165229 | 2/2/2010 | $187.00 | |||||||
| 3605 | T-MOBILE | 0210.227.5696 | SUE ROAN CELL | 165556 | 2/16/2010 | $8.39 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 0110.16 | VEH MAINT SALES TAX | 165231 | 2/2/2010 | $464.86 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 0110.6 | SERVICE CHAIRMAN'S AUTO | 165230 | 2/2/2010 | $44.17 | |||||||
| 3775 | TCI TIRE CENTERS | 0210.4861761 | TIRES MCATS | 165557 | 2/16/2010 | $310.80 | |||||||
| 4151 | TELECOMMUNICATIONS FUNDS | TF005212 | RELAY COMM LIC | 165725 | 2/23/2010 | $33.00 | |||||||
| 4161 | TENN. VAL. YOUTH SERVICES, II | 23509 | DETENTION BEDS JUVENILE | 165232 | 2/2/2010 | $40,630.00 | |||||||
| 5957 | TERRY, KATHERINE S. | 27358 | REIMBURSEMENT | 165726 | 2/23/2010 | $593.05 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 78667 | AD SENIOR LIFESTYLES REV COMM | 165381 | 2/8/2010 | $324.45 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 78635 | ADS RECYCLE | 165558 | 2/16/2010 | $132.80 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 27123 | PROGRESS EDITION PROMOTE MC | 165727 | 2/23/2010 | $787.50 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0110.12474 | WATER PROBATE | 165560 | 2/16/2010 | $14.85 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0110.12473 | WATER DIST TWO | 165561 | 2/16/2010 | $8.00 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0110.12620 | WATER MCC | 165559 | 2/16/2010 | $88.65 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0110.12459 | WATER DIST FOUR | 165729 | 2/23/2010 | $10.50 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0110.12621 | ENVIRONMENTAL | 165728 | 2/23/2010 | $16.50 | |||||||
| 2407 | THE ROBERTS GROUP, INC. | 0110.12619 | WATER MCATS | 165382 | 2/8/2010 | $41.00 | |||||||
| 4130 | THOMISON, BILL | 28888 | MILEAGE TVA | 165562 | 2/16/2010 | $43.00 | |||||||
| 4130 | THOMISON, BILL | 28886 | REIMBURSEMENT | 165562 | 2/16/2010 | $170.50 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 0110.5664000 | PARTS DIST TWO | 165564 | 2/16/2010 | $385.50 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 0110.5663500 | PARTS DIST ONE | 165563 | 2/16/2010 | $2,546.55 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 0110.5665000 | PARTS DIST FOUR | 165565 | 2/16/2010 | $165.27 | |||||||
| 7331 | THOMPSON, GLENN | 5115 | REIMBURSEMENT | 165383 | 2/8/2010 | $5.00 | |||||||
| 4324 | THOMSON WEST | 819982452 | PROBATE OFFICE | 165566 | 2/16/2010 | $439.50 | |||||||
| 4324 | THOMSON WEST | 820058089 | 1000612338 LAW LIBRARY | 165730 | 2/23/2010 | $162.00 | |||||||
| 6812 | THURSTON, KIM | 28575 | MILEAGE | 165567 | 2/16/2010 | $171.00 | |||||||
| 4094 | TOM'S PARTS & SALVAGE | T8374 | PARTS DIST ONE | 165233 | 2/2/2010 | $200.00 | |||||||
| 3859 | TOTAL HOSE, INC. | 333430 | PARTS DIST ONE | 165384 | 2/8/2010 | $21.84 | |||||||
| 5529 | TOTAL SAFETY, INC. | 4492459.001 | CONES & BARRICADES DIST ONE | 165234 | 2/2/2010 | $1,593.78 | |||||||
| 63 | TOWN OF EVA | 27718 | 4C RRR GAS TAX JAN. 2010 | 165569 | 2/16/2010 | $182.81 | |||||||
| 63 | TOWN OF EVA | 26741 | TVA TAX DISTRIBUTION 1/10 | 165568 | 2/16/2010 | $1,921.77 | |||||||
| 4078 | TOWN OF FALKVILLE | 0110.01685.01 | SOUTH PARK | 165235 | 2/2/2010 | $35.11 | |||||||
| 4078 | TOWN OF FALKVILLE | 0110.01525.01 | SOUTH PARK | 165235 | 2/2/2010 | $35.11 | |||||||
| 4078 | TOWN OF FALKVILLE | 0110.01550.01 | SOUTH PARK | 165235 | 2/2/2010 | $20.17 | |||||||
| 4078 | TOWN OF FALKVILLE | 0110.01575.01 | SOUTH PARK | 165235 | 2/2/2010 | $35.11 | |||||||
| 4078 | TOWN OF FALKVILLE | 0110.01600.01 | SOUTH PARK | 165235 | 2/2/2010 | $35.11 | |||||||
| 4078 | TOWN OF FALKVILLE | 21978 | BUSINESS PRIVILEGE TAX | 165385 | 2/8/2010 | $1,316.31 | |||||||
| 4078 | TOWN OF FALKVILLE | 26740 | TVA TAX DISTRIBUTION 1/10 | 165570 | 2/16/2010 | $4,704.61 | |||||||
| 4078 | TOWN OF FALKVILLE | 27716 | 4C RRR GAS TAX JAN. 2010 | 165571 | 2/16/2010 | $445.09 | |||||||
| 4078 | TOWN OF FALKVILLE | 28578 | COURT COST COMM CORRECTIONS | 165731 | 2/23/2010 | $372.00 | |||||||
| 4142 | TOWN OF PRICEVILLE | 28573 | JAN 10, COURT CASES COMM CORRECTIONS | 165573 | 2/16/2010 | $1,031.00 | |||||||
| 4142 | TOWN OF PRICEVILLE | 27714 | 4C RRR GAS TAX JAN. 2010 | 165574 | 2/16/2010 | $604.05 | |||||||
| 4142 | TOWN OF PRICEVILLE | 26738 | TVA TAX DISTRIBUTION 1/10 | 165572 | 2/16/2010 | $6,383.71 | |||||||
| 61 | TOWN OF PRICEVILLE | 0210.400172 | NORTH PARK | 165732 | 2/23/2010 | $1.09 | |||||||
| 62 | TOWN OF SOMERVILLE | 26742 | TVA TAX DISTRIBUTION 1/10 | 165575 | 2/16/2010 | $1,358.15 | |||||||
| 62 | TOWN OF SOMERVILLE | 27717 | 4C RRR GAS TAX JAN. 2010 | 165576 | 2/16/2010 | $129.82 | |||||||
| 416 | TOWN OF TRINITY | 21972 | BUSINESS PRIVILEGE TAX | 165386 | 2/8/2010 | $322.00 | |||||||
| 416 | TOWN OF TRINITY | 26739 | TVA TAX DISTRIBUTION 1/10 | 165577 | 2/16/2010 | $7,205.65 | |||||||
| 416 | TOWN OF TRINITY | 27715 | 4C RRR GAS TAX JAN. 2010 | 165578 | 2/16/2010 | $680.88 | |||||||
| 4095 | TRACTOR & EQUIPMENT COMPANY, I | 0110.MORGA007 | PARTS DIST THREE | 165389 | 2/8/2010 | $212.86 | |||||||
| 4095 | TRACTOR & EQUIPMENT COMPANY, I | 0110.MORGA008 | PARTS DIST FOUR | 165390 | 2/8/2010 | $753.58 | |||||||
| 4095 | TRACTOR & EQUIPMENT COMPANY, I | 0110.MORGA006 | PARTS DIST TWO | 165388 | 2/8/2010 | $696.86 | |||||||
| 4095 | TRACTOR & EQUIPMENT COMPANY, I | 0110.MORGA005 | PARTS DIST ONE | 165387 | 2/8/2010 | $560.58 | |||||||
| 395 | TRIDENT INSURANCE SERVICES | 134806 | DUDUCTIBLE JEREMY MITCHEM | 165733 | 2/23/2010 | $5,068.00 | |||||||
| 7170 | TROPHY LADIES | ST62M | TROPHIES PARK & REC | 165579 | 2/16/2010 | $273.00 | |||||||
| 916 | TRUCK PRO INC. | 0110.036M0025 | PARTS DIST ONE 036-M0025 | 165580 | 2/16/2010 | $443.52 | |||||||
| 4079 | TVW ELECTRICAL SUPPLIES, INC. | 0110.955 | COMMISSION MAINT & JAIL | 165236 | 2/2/2010 | $694.72 | |||||||
| 2843 | U.S. DIAGNOSTICS | 92460 | DRUG SCREEN KITS JAIL | 165734 | 2/23/2010 | $130.94 | |||||||
| 4189 | U.S. POSTAL SERVICE | 24099 | COURTHOUSE POSTAGE | 165391 | 2/8/2010 | $30,000.00 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC | 28530 | CLEANING SALES TAX | 165581 | 2/16/2010 | $76.75 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC | 27485 | CLEANING RECYCLE | 165582 | 2/16/2010 | $25.50 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC. | 26798 | CLEANING SHERIFF | 165392 | 2/8/2010 | $622.75 | |||||||
| 6316 | USA MOBILITY WIRELESS, INC. | T7140793B | 7140793.6 EMA/TVA | 165393 | 2/8/2010 | $63.75 | |||||||
| 4224 | VALLEY FEED SERVICE | 10039472 | DOG FOOD SHERIFF | 165394 | 2/8/2010 | $27.99 | |||||||
| 5575 | VANCE, CHERYL | 28802 | CONTRACT FEB 2010 | 165583 | 2/16/2010 | $1,000.00 | |||||||
| 3068 | VERIZON WIRELESS | 6369987428 | CELL PROBATE | 165237 | 2/2/2010 | $187.81 | |||||||
| 3068 | VERIZON WIRELESS | 6373515409 | AIR CARDS EMA/TVA | 165395 | 2/8/2010 | $220.67 | |||||||
| 3068 | VERIZON WIRELESS | 6379687359 | CELL DIST ONE | 165584 | 2/16/2010 | $248.60 | |||||||
| 3068 | VERIZON WIRELESS | 6379739675 | TRACKING DEVICE SHERIFF | 165738 | 2/23/2010 | $45.31 | |||||||
| 3068 | VERIZON WIRELESS | 6378455123 | GPS ACCESS ENGINEER | 165736 | 2/23/2010 | $48.61 | |||||||
| 3068 | VERIZON WIRELESS | 6379534324 | RECYCLE | 165737 | 2/23/2010 | $45.26 | |||||||
| 3068 | VERIZON WIRELESS | 6380708618 | BROADBAND REV COMM | 165735 | 2/23/2010 | $145.83 | |||||||
| 4231 | VULCAN MATERIALS COMPANY | 0110.0154900 | STONE | 165585 | 2/16/2010 | $14,153.40 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 55474 | DIST TWO | 165586 | 2/16/2010 | $1,042.72 | |||||||
| 4381 | W.H. THOMAS OIL CO. | 55500 | DIST TWO | 165586 | 2/16/2010 | $115.00 | |||||||
| 1056 | WALKER BROTHER, LTD | 327426 | MISC HUSKEY PARK | 165396 | 2/8/2010 | $150.30 | |||||||
| 6236 | WELLS FARGO FINANCIAL, AL,INC. | 21010 | REDEEM PROPERTY | 165739 | 2/23/2010 | $14,488.22 | |||||||
| 20015 | WEST MORGAN HIGH SCHOOL | 27120 | PEPSI CUP PROMOTE MC | 165740 | 2/23/2010 | $80.00 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0110.12235401 | FARM CENTER | 165588 | 2/16/2010 | $127.03 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0110.11128802 | WEST PARK | 165588 | 2/16/2010 | $32.44 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0110.10230404 | NEEL SR CTR | 165587 | 2/16/2010 | $13.00 | |||||||
| 4377 | WEST PARK | 19037 | PETTY CASH | 165238 | 2/2/2010 | $350.00 | |||||||
| 4174 | WHEELER BASIN NATURAL GAS CO. | 0210.5053812 | FALKVILLE SR CTR | 165589 | 2/16/2010 | $145.91 | |||||||
| 4334 | WILBANKS, JIMMY | 185842 | TRUCK SEAT ENVIRONMENTAL | 165741 | 2/23/2010 | $150.00 | |||||||
| 4334 | WILBANKS, JIMMY | 185847 | TRUCK SEAT DIST FOUR | 165741 | 2/23/2010 | $300.00 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 0109.49019 | DIST ONE | 165398 | 2/8/2010 | $339.97 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 0110.21.49035 | REPAIRS SHERIFF | 165397 | 2/8/2010 | $109.90 | |||||||
| 4344 | WITTICHEN SUPPLY COMPANY, INC. | 3723531 | PARTS JAIL | 165399 | 2/8/2010 | $511.96 | |||||||
| 6834 | WRIGHT EXPRESS | 22000134 | FUEL | 165590 | 2/16/2010 | $35,617.79 | |||||||
| 2785 | WYNN'S HYDRAULICS | 9455 | PARTS ENVIRONMENTAL | 165742 | 2/23/2010 | $21.00 | |||||||
| 4447 | XEROX CORPORATION | 045532057 | COPIER BD OF REG | 165239 | 2/2/2010 | $691.13 | |||||||
| 4447 | XEROX CORPORATION | 045744900 | COPIER BD OF REG | 165591 | 2/16/2010 | $102.26 | |||||||
| 4447 | XEROX CORPORATION | 045744902 | 100581347 MCC | 165591 | 2/16/2010 | $319.37 | |||||||
| 4447 | XEROX CORPORATION | 045744898 | 094180726 EMA/TVA | 165591 | 2/16/2010 | $146.26 | |||||||
| 4447 | XEROX CORPORATION | 045744899 | 096025036 COPIER PROBATE | 165591 | 2/16/2010 | $207.42 | |||||||
| 4447 | XEROX CORPORATION | 045744901 | COPIER JUVENILE | 165743 | 2/23/2010 | $102.26 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101711666 | F13154 DIST TWO | 165240 | 2/2/2010 | $19.20 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101711746 | GLOVES/JACKETS ENVIRONMENTAL | 165592 | 2/16/2010 | $101.30 | |||||||
| 3443 | 67 AUTO SALVAGE | 26787 | WHEEL SHERIFF | 165400 | 2/8/2010 | $150.00 | |||||||