Vendor		Vendor		Invoice		Invoice		Check		Check		Check
	Number		Name		Number		Description		Number		Date		Amount
	114		A T & T		1209.351.4600		ARCHIVES		164562		1/5/2010		$31.95
	114		A T & T		0110.773.5924		HART LIC FAX LINE		164843		1/19/2010		$28.82
	114		A T & T		1073419235		LONG DISTANCE		164643		1/12/2010		$759.78
	114		A T & T		1209.301.1017		NORTH PARK		164842		1/19/2010		$197.07
	114		A T & T		1209.773.2934		ANIMAL CONTROL		164642		1/12/2010		$53.29
	114		A T & T		1209.773.2943		DIST TWO FAX LINE		164641		1/12/2010		$26.70
	114		A T & T		1209.773.3887		ENVIRONMENTAL		164640		1/12/2010		$84.62
	114		A T & T		1209.796.2277		EVA SR CTR		164639		1/12/2010		$56.06
	260		A. J. ASSOCIATES, INC.		AJ-6504		TEMP DIST ONE		164563		1/5/2010		$560.00
	260		A. J. ASSOCIATES, INC.		AJ-6509		TEMP DIST ONE		164563		1/5/2010		$448.00
	260		A. J. ASSOCIATES, INC.		AJ-6510		TEMP DIST ONE		164644		1/12/2010		$511.00
	2371		A-1 AUTO & MACHINE PARTS		1209.220		PARTS DIST THREE		164645		1/12/2010		$167.53
	3914		AAEM		28164		REGISTRATION EDDIE HICKS		164646		1/12/2010		$175.00
	2317		ADMINISTRATIVE OFFICE OF COURT		28558		COURT REFERRAL PROGRAM		164647		1/12/2010		$1,380.00
	5026		ADVANCED MAINTENANCE SUPPLY		32462		NUT,BOLTS,ETC DIST FOUR		164844		1/19/2010		$228.38
	1780		AIRGAS SOUTH		110726401		D3C03 RENTAL ANIMAL CONTROL		164845		1/19/2010		$26.43
	1780		AIRGAS SOUTH		110726513		TANK RENTAL DIST ONE		164845		1/19/2010		$38.75
	1780		AIRGAS SOUTH		110726598		CYLINDER RENTAL DIST THREE		164845		1/19/2010		$76.88
	1780		AIRGAS SOUTH		110726599		TANK RENTAL DIST ONE		164845		1/19/2010		$38.44
	123		ALABAMA PROBATE JUDGES ASSOC.		19148		DUE LIC COMM		164648		1/12/2010		$250.00
	1144		ALLGAS,INC.		25827		132598 DIST FOUR		164649		1/12/2010		$1,648.30
	7093		ALLIANCE SAND & AGGREGATES		7128		CONCRETE SAND DIST THREE		164846		1/19/2010		$302.26
	5342		ALLIED WASTE SERVICES #979		000249278		CHOUSE RECYCLE		164650		1/12/2010		$180.00
	291		AMERICAN JAIL ASSOCIATION		091361		DUE LEON BRADLEY		164651		1/12/2010		$48.00
	7272		APPLE STORE BRIDGE STREET		59401908		(4) MACPRO NOTEBOOK COMPUTERS W/ACCS.		164847		1/19/2010		$14,147.20
	4392		ARAMARK UNIFORM SERVICES		1209.12283001		UNIFORMS MCATS		164848		1/19/2010		$454.89
	138		ARMISTEAD TIRE CO. INC.		11387		MAINT ANIMAL		164652		1/12/2010		$74.52
	168		ASSOCIATION OF ALABAMA TAX ADM		25609		REGISTRATION		164849		1/19/2010		$150.00
	6635		AT&T COMM. SYSTEMS SOUTHEAST		3804624		MAINT.EQ ENVIRONMENTAL		164653		1/12/2010		$97.14
	6235		AT&T MOBILITY		12232009		CELLS EMA/TVA		164850		1/19/2010		$69.47
	320		B & G OK TIRE STORE, INC.		99048		TIRE PATCH ENVIRONMENTAL		164851		1/19/2010		$10.00
	320		B & G OK TIRE STORE, INC.		99130		DIST THREE		164654		1/12/2010		$120.00
	320		B & G OK TIRE STORE, INC.		99230		TIRE PATCH ENVIRONMENTAL		164851		1/19/2010		$10.00
	330		BAGBY ELEVATOR CO. INC.		91934		MAINT		164655		1/12/2010		$1,250.00
	4433		BAILEY, ADONIS		27355		REIMBURSEMENT		164852		1/19/2010		$225.38
	5862		BARNETTE, LINDA G.		19337		REIMBURSEMENT REV COMM		164564		1/5/2010		$270.39
	7303		BASCH BROTHERS		12524		RECOIL STARTER JAIL		164853		1/19/2010		$41.05
	6959		BEHAVIORAL INTERVENTIONS		1209.3406		DEC. 09, MONITORING COMM CORRECTIONS		164854		1/19/2010		$224.25
	340		BEN MEADOWS COMPANY		1014645697		RAIN GAUGE ENGINEER		164565		1/5/2010		$53.01
	6467		BERNEY OFFICE SOLUTIONS		748316		COPIER COMM CORRECTIONS		164566		1/5/2010		$85.34
	6467		BERNEY OFFICE SOLUTIONS		141563072		COPIER AGING		164855		1/19/2010		$172.16
	6467		BERNEY OFFICE SOLUTIONS		141767731		COPIER SALES TAX		164856		1/19/2010		$312.17
	6467		BERNEY OFFICE SOLUTIONS		748231		COPIER SALES TAX		164657		1/12/2010		$19.53
	6467		BERNEY OFFICE SOLUTIONS		748634		COPIER AGING		164656		1/12/2010		$33.47
	365		BLOUNT SPRINGS MATERIALS, INC.		1209.MORG		STONE		164658		1/12/2010		$2,378.52
	356		BROOKS LOCK & KEY, INC.		104011		KEYS CHOUSE		164659		1/12/2010		$9.00
	356		BROOKS LOCK & KEY, INC.		104015		KEYS CHOUSE		164659		1/12/2010		$9.00
	356		BROOKS LOCK & KEY, INC.		1209.MCC#1		KEY RINGS DIST ONE		164661		1/12/2010		$62.25
	356		BROOKS LOCK & KEY, INC.		1209.SHERIFF		LOCK LUB SHERIFF		164660		1/12/2010		$27.80
	5950		BURNS, CINDY		28490		MILEAGE DEC 2009		164567		1/5/2010		$342.90
	323		BURRELL,BOB DISTRICT ATTORNEY		21966		90% REVENUE		164664		1/12/2010		$3,479.45
	323		BURRELL,BOB DISTRICT ATTORNEY		21968		65% REVENUE		164857		1/19/2010		$11,645.45
	323		BURRELL,BOB DISTRICT ATTORNEY		27404		SALARY KELLI ROBERSON 12/09		164662		1/12/2010		$4,261.30
	6043		BUSINESS CARD		0110.2256		CREDIT CARD AMANDA SCOTT		164860		1/19/2010		$1,429.19
	6043		BUSINESS CARD		0110.2535		CREDIT CARD KEN LIVINGSTON		164860		1/19/2010		$517.70
	6043		BUSINESS CARD		0110.6917		CREDIT CARD DIST ONE		164858		1/19/2010		$173.72
	6043		BUSINESS CARD		0110.7216		CREDIT CARD GREG BARTLETT		164861		1/19/2010		$317.89
	6043		BUSINESS CARD		0110.7275		CREDIT CARD JOHN GLASSCOCK		164859		1/19/2010		$328.15
	319		BYFORD, B.J. PLUMBING & ELECTR		13243		PARTS ENVIRONMENTAL		164665		1/12/2010		$18.95
	481		C & C WOODWORKS		4031		STAKES ENGINEER		164862		1/19/2010		$60.00
	404		CARR RADIATOR SERVICE		28353		RADIATOR REPAIR MCATS		164863		1/19/2010		$65.00
	7276		CENTURYLINK		1209.40453717		DIST THREE NETWORK		164568		1/5/2010		$259.17
	7276		CENTURYLINK		1209.30108546		DIST THREE		164668		1/12/2010		$165.63
	7276		CENTURYLINK		1209.30108575		FALKVILLE SR CTR		164666		1/12/2010		$74.69
	7276		CENTURYLINK		1209.30108604		SOUTH PARK		164667		1/12/2010		$52.46
	6263		CHARM-TEX		0038037		JUMPSUITS JAIL		164569		1/5/2010		$214.80
	6263		CHARM-TEX		0038078		LAUNDRY NET SHERIFF		164669		1/12/2010		$189.50
	6263		CHARM-TEX		0038433		RAZORS,SHEETS,SHOES,ETC JAIL		164864		1/19/2010		$1,002.50
	6263		CHARM-TEX		0038495		SHAMPOO,SHOES,JAIL		164864		1/19/2010		$184.90
	2347		CHARTER COMMUNICATIONS		1209.0751107		CABLE REV COMM		164570		1/5/2010		$63.92
	2347		CHARTER COMMUNICATIONS		1209.0616185		CABLE MCC		164571		1/5/2010		$60.73
	2347		CHARTER COMMUNICATIONS		0110.0033423		INTERNET ENGINEER		164670		1/12/2010		$49.96
	2347		CHARTER COMMUNICATIONS		0110.0655498		COUNTY'S INTERNET		164671		1/12/2010		$1,250.00
	2347		CHARTER COMMUNICATIONS		1209.0605071		CABEL JAIL		164672		1/12/2010		$465.75
	413		CHEVRON AND TEXACO CARD SERV.		22604482		GAS MCC & COMM LIC		164572		1/5/2010		$206.44
	4199		CINTAS		1209.03308		UNIFORMS DIST THREE		164674		1/12/2010		$353.25
	4199		CINTAS		1209.03367		UNIFORMS MCATS		164865		1/19/2010		$74.80
	4199		CINTAS		1209.03412		UNIFORMS DIST ONE		164680		1/12/2010		$381.80
	4199		CINTAS		1209.03443		UNIFORMS DIST FOUR		164677		1/12/2010		$363.60
	4199		CINTAS		1209.03648		UNIFORMS ENVIRONMENTAL		164675		1/12/2010		$652.25
	4199		CINTAS		1209.03649		UNIFORMS ENGINEER		164679		1/12/2010		$108.00
	4199		CINTAS		1209.03651		UNIFORMS DIST TWO WEST PARK		164676		1/12/2010		$429.45
	4199		CINTAS		1209.03652		UNIFORMS SHERIFF		164678		1/12/2010		$163.20
	4199		CINTAS		1209.04589		UNIFORMS RECYCLE		164673		1/12/2010		$26.75
	4199		CINTAS		1210.3630		UNIFORMS MAINT		164865		1/19/2010		$908.10
	7082		CINTAS FIRST AID & SAFETY		0247223845		OINTMENT MAINT		164573		1/5/2010		$11.40
	446		CITY MACHINE, INC.		1209.MCC1		PARTS DIST ONE		164681		1/12/2010		$148.88
	446		CITY MACHINE, INC.		1209.MCC3		PARTS DIST ONE		164682		1/12/2010		$88.70
	446		CITY MACHINE, INC.		1209.MCES		PARTS ENVIRONMENT		164866		1/19/2010		$29.16
	1235		CITY OF DECATUR		26720		TVA TAX DISTRIBUTION DEC 09		164867		1/19/2010		$404,466.76
	1235		CITY OF DECATUR		27706		4C RRR GAS TAX DEC 2009		164683		1/12/2010		$20,520.46
	456		CITY OF DECATUR SANITARY LAND		1734		129 DIST ONE		164684		1/12/2010		$196.20
	456		CITY OF DECATUR SANITARY LAND		1739		177 ENVIRONMENTAL		164869		1/19/2010		$39,238.83
	456		CITY OF DECATUR SANITARY LAND		1750		362 ANIMAL CONTROL		164868		1/19/2010		$52.92
	415		CITY OF HARTSELLE		26721		TVA TAX DISTRIBUTION DEC 09		164870		1/19/2010		$90,281.28
	415		CITY OF HARTSELLE		27712		4C RRR GAS TAX DEC 2009		164685		1/12/2010		$4,573.40
	1266		CITY OF HARTSELLE BOARD OF EDU		26719		TVA TAX DISTRIBUTION DEC 09		164871		1/19/2010		$75,466.79
	4437		CLEANING & MORE, INC.		27407		SERVICES PER RESOLUTION		164686		1/12/2010		$1,251.00
	951		COKER TRACTOR CO., INC.		1209.789		PARTS DIST FOUR		164687		1/12/2010		$133.50
	1625		CORNERSTONE DETENTION PRODUCTS		CI0267		(17)SINGLE PAN SECURITY BUNKS		164872		1/19/2010		$14,990.00
	407		CORUM'S BUILDING SUPPLIES INC.		1209.MO0070		M00070 DIST TWO		164574		1/5/2010		$11.64
	407		CORUM'S BUILDING SUPPLIES INC.		1209.M00077		DIST TWO		164689		1/12/2010		$322.90
	407		CORUM'S BUILDING SUPPLIES INC.		1209.M00078		PARTS ANIMAL CONTROL		164688		1/12/2010		$16.82
	461		COUNTRY GAS OF MORGAN COUNTY,		2043		13017 ENVIRONMENTAL		164873		1/19/2010		$1,246.40
	461		COUNTRY GAS OF MORGAN COUNTY,		2044		13017 ENVIRONMENTAL		164873		1/19/2010		$243.20
	461		COUNTRY GAS OF MORGAN COUNTY,		3051		15032 NEEL SR CTR		164690		1/12/2010		$705.74
	1916		CRESTWOOD SHOPPING CENTER		25602		RENT JAN-JUNE 2010		164691		1/12/2010		$3,933.78
	634		D.B. DAVIS SUPPLY		304616		PIPE FITTINGS DIST ONE		164692		1/12/2010		$13.28
	7129		DALE JOHNS TRANSPORT SERVICE		09121615		TRANSPORT SAWYER JACKSON		164874		1/19/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		091224026		TRANSPORT CHRISTOPHER DUGGER		164874		1/19/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		091225030		TRANSPORT CALEB BLANKENSHIP		164874		1/19/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		091225031		TRANSPORT JOSHUA BLANKENSHIP		164874		1/19/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		091227033		TRANSPORT JULIUS MILLER		164874		1/19/2010		$85.00
	7129		DALE JOHNS TRANSPORT SERVICE		10010012		TRANSPORT CURTIS DUKES		164874		1/19/2010		$85.00
	565		DATA SUPPLIES, INC.		1029564		ENVELOPES SALE TAX		164875		1/19/2010		$3,326.53
	6376		DAVIS & ASSOCIATES AUDITING		1209		AUDIT SALES TAX		164693		1/12/2010		$4,400.00
	616		DCA READY MIX, INC.		214980		DIST THREE MASSEY		164877		1/19/2010		$289.00
	616		DCA READY MIX, INC.		215316		CONCRETE DANVILLE RD DIST TWO		164876		1/19/2010		$1,338.00
	59		DECATUR CITY BOARD OF EDUCATIO		26718		TVA TAX DISTRIBUTION DEC 09		164878		1/19/2010		$256,999.29
	606		DECATUR DAILY		16305043		9437 RECYCLE AD		164879		1/19/2010		$342.37
	545		DECATUR DIAGNOSTIC LAB, INC.		1209.8052		DRUG TESTING		164694		1/12/2010		$266.00
	2885		DECATUR ELECTRONICS COMMUNICAT		1209.SHERIFF		SHERIFF		164695		1/12/2010		$284.31
	609		DECATUR ENGRAVERS		120529		RUBBER STAMPS JAIL		164696		1/12/2010		$29.00
	609		DECATUR ENGRAVERS		120676		RUBBER STAMPS JAIL		164696		1/12/2010		$58.00
	391		DECATUR MORGAN COUNTY CHAMBER		27106		REGISTRATION JOHN GLASSCOCK		164880		1/19/2010		$85.00
	1691		DECATUR OK TIRE & SERVICE		1209.1.296		TIRES MCATS		164697		1/12/2010		$431.60
	518		DECATUR PRINTING COMPANY		22067		PRINTING COMM LIC		164698		1/12/2010		$219.75
	518		DECATUR PRINTING COMPANY		22071		PRINTING COMM LIC		164698		1/12/2010		$70.00
	619		DECATUR UTILITIES		1209.7250900		COURTHOUSE		164576		1/5/2010		$20,559.96
	619		DECATUR UTILITIES		1209.3302195		DIST ONE		164575		1/5/2010		$237.11
	619		DECATUR UTILITIES		1209.3350120		COURTHOUSE		164577		1/5/2010		$17.92
	619		DECATUR UTILITIES		1209.3302190		DIST ONE		164575		1/5/2010		$351.75
	619		DECATUR UTILITIES		0110.22702767		JAIL		164883		1/19/2010		$27,498.91
	619		DECATUR UTILITIES		0110.6300784		CHOUSE		164881		1/19/2010		$52.25
	619		DECATUR UTILITIES		0110.6300790		CHOUSE		164882		1/19/2010		$5.99
	596		DEPARTMENT OF INDUSTRIAL RELAT		28498		QUARTER BEGIN JAN 1,2010		164699		1/12/2010		$8,220.10
	3001		DEPARTMENT OF PUBLIC SAFETY		0017M000024		LIC DATA CIRCUIT NOV 09		164884		1/19/2010		$585.00
	3001		DEPARTMENT OF PUBLIC SAFETY		0017M000025		LIC DATA CIRCUIT DEC 09		164884		1/19/2010		$585.00
	1495		DISCOUNT AUTO PARTS		1209.M100		PARTS SHERIFF		164700		1/12/2010		$1,971.85
	1495		DISCOUNT AUTO PARTS		1209.M250		PARTS		164701		1/12/2010		$200.47
	3725		DISCOUNT TIRES		2926		PIPE DIST FOUR		164702		1/12/2010		$30.00
	3725		DISCOUNT TIRES		2927		PATCH TIRE DIST FOUR		164702		1/12/2010		$10.00
	589		DOWDLE GAS BAILEYTON		7130		023772 LACEY'S SPRING SR CTR		164885		1/19/2010		$688.91
	539		DOWDLE GAS INC. DECATUR		8967		GAS DIST THREE		164886		1/19/2010		$1,086.25
	6220		DRUG TESTING PROGRAM		3715		SUPPLIES COMM CORRECTIONS		164703		1/12/2010		$769.42
	6220		DRUG TESTING PROGRAM		3716		DRUG TEST COMM CORRECTIONS		164703		1/12/2010		$1,902.25
	5537		DTM COMPUTERS		00050		CARD DATA PROC		164704		1/12/2010		$49.00
	7014		E TECH CONSTRUCTION		18739		ANIMAL & ENVIRONMENTAL BLDGS		164887		1/19/2010		$144,760.50
	642		ED SMITH OFFICE MACHINES, INC.		86522		REPAIRS COMM LIC		164705		1/12/2010		$86.50
	642		ED SMITH OFFICE MACHINES, INC.		86550		COPIER LIC COMM		164888		1/19/2010		$85.00
	642		ED SMITH OFFICE MACHINES, INC.		86551		COPIER REV COMM		164888		1/19/2010		$85.00
	649		EDDIE PREUITT FORD		T3348		9269 RECYCLE PARTS		164578		1/5/2010		$25.18
	649		EDDIE PREUITT FORD		C137059		8756 ENV PARTS		164579		1/5/2010		$183.75
	664		EDDY'S AUTO PARTS		756184		PARTS MCATS		164706		1/12/2010		$1,012.70
	664		EDDY'S AUTO PARTS		756191		PARTS DIST ONE		164707		1/12/2010		$115.45
	4112		ELECTION CENTER		13897		DUE ADONIS BAILEY		164708		1/12/2010		$150.00
	4112		ELECTION CENTER		13898		DUE ERNESTINE ELLIOTT		164708		1/12/2010		$50.00
	4112		ELECTION CENTER		13899		DUE KATE TERRY		164708		1/12/2010		$50.00
	4112		ELECTION CENTER		27351		REGISTRATION ADONIS BAILEY		164708		1/12/2010		$688.00
	4112		ELECTION CENTER		27352		REGISTRATION KATE TERRY		164708		1/12/2010		$688.00
	4955		EXCEL TELECOMMUNICATIONS		103785559		800 NUMBERS SHERIFF		164890		1/19/2010		$73.62
	4955		EXCEL TELECOMMUNICATIONS		103785567		COUNT'S 800 NUMBERS		164889		1/19/2010		$53.40
	6973		FALKVILLE HIGH SCHOOL		27105		PROMOTION MORGAN COUNTY		164709		1/12/2010		$25.00
	3627		FASTENAL COMPANY		6859542		ALHAR0069 PARTS DIST THREE		164711		1/12/2010		$32.47
	3627		FASTENAL COMPANY		6859546		CHAINS,BOLTS,ETC ENGINEER		164710		1/12/2010		$127.28
	729		FIL TECH INC.		22090		FILTERS SHERIFF		164712		1/12/2010		$871.68
	3835		FIRST CHOICE PRINTING, INC.		34641		PRINTING JAIL		164891		1/19/2010		$741.18
	457		FLEETPRIDE, INC.		1209.155831		PARTS DIST ONE		164714		1/12/2010		$1,100.61
	457		FLEETPRIDE, INC.		1209.156241		PARTS ENVIRONMETNAL		164713		1/12/2010		$138.13
	3804		GARNETT'S LAWN EQUIPMENT		010.3765		PARTS 3765 DIST THREE		164892		1/19/2010		$138.46
	3804		GARNETT'S LAWN EQUIPMENT		1209.3307		PARTS DIST TWO		164715		1/12/2010		$14.43
	4907		GARRATT CALLAHAN		447486		CHOUSE WATER TREATMENT		164716		1/12/2010		$450.00
	824		GATEWAY ELECTRONICS		7550		MONTORING JAN,FEB,MARCH 2010		164893		1/19/2010		$45.00
	824		GATEWAY ELECTRONICS		7551		MONTORING JAN,FEB,MARCH 2010		164893		1/19/2010		$45.00
	2543		GENUINE PARTS CO.		1209.29300872		PARTS DIST FOUR		164720		1/12/2010		$35.88
	2543		GENUINE PARTS CO.		1209.29300878		PARTS RECYCLE		164717		1/12/2010		$204.25
	2543		GENUINE PARTS CO.		1209.29304030		PARTS DIST TWO		164719		1/12/2010		$188.79
	2543		GENUINE PARTS CO.		1209.29304632		PARTS ENVIRONMENTAL		164718		1/12/2010		$456.21
	812		GOBBLE-FITE LUMBER COMPANY INC		2524976		SUPPLIES JAIL		164721		1/12/2010		$9.95
	7228		GOODWIN, GERALD S		28508		CONTRACT LABOR		164580		1/5/2010		$320.00
	7228		GOODWIN, GERALD S		28517		CONTRACT LABOR		164894		1/19/2010		$480.00
	804		GOODYEAR AUTO SERVICE CENTER		1209.00158		ALIGNMENT SHERIFF		164722		1/12/2010		$69.95
	803		GRAINGER, INC.		9152764727		PARTS RECYCLE		164895		1/19/2010		$224.75
	803		GRAINGER, INC.		9153923595		PARTS RECYCLE		164895		1/19/2010		$320.38
	834		GULF STATES DISTRIBUTING CO.		1113526		VEST SHERIFF		164723		1/12/2010		$376.00
	834		GULF STATES DISTRIBUTING CO.		1113844		AMMO SHERIFF		164896		1/19/2010		$1,077.00
	90038		GUYTON, CHARLES		28491		MILEAGE DEC 2009		164581		1/5/2010		$376.23
	90038		GUYTON, CHARLES		28492		MILEAGE SEPT 2009		164581		1/5/2010		$213.11
	9018		HANNAH, DAVID		28075		DECEMBER 09 MILEAGE		164582		1/5/2010		$96.80
	942		HARRIS CADDELL AND SHANKS, P.		27405		LEGAL SERVICES		164724		1/12/2010		$2,724.45
	958		HARTSELLE UTILITIES		1209.13624602		RECYCLE		164583		1/5/2010		$91.93
	958		HARTSELLE UTILITIES		1209.11903301		COMM LIC HART OFFICE		164584		1/5/2010		$129.37
	958		HARTSELLE UTILITIES		1209.12744401		ANIMAL CONTROL		164725		1/12/2010		$756.36
	958		HARTSELLE UTILITIES		1209.12816608		ENGINEER		164726		1/12/2010		$59.15
	958		HARTSELLE UTILITIES		1209.12816802		OLD P&R DIST TWO		164727		1/12/2010		$33.20
	958		HARTSELLE UTILITIES		1209.12817001		DIST TWO		164727		1/12/2010		$46.20
	958		HARTSELLE UTILITIES		1209.12817202		ENVRIRONMENTAL		164897		1/19/2010		$61.95
	2854		HARVEY CULVERT COMPANY, INC.		19151		PIPE DIST THREE		164728		1/12/2010		$4,280.00
	667		HICKS, HERSCHEL E.JR.		28173		REIMBURSEMENT		164898		1/19/2010		$75.22
	6840		HOLSTON GASES		246118		MILLER MAXSTAR 150 WELDER-JAIL		164729		1/12/2010		$1,880.35
	6840		HOLSTON GASES		249360		GAS,WELDING RODS SHERIFF		164729		1/12/2010		$144.30
	6840		HOLSTON GASES		811425		CYLINDERS DIST TWO		164899		1/19/2010		$52.00
	990		HOME ICE COMPANY		61752		RENT 13035 ENVIRONMENTAL		164730		1/12/2010		$35.00
	881		HOOVER INC.		1209.M0088		STONE DIST ONE		164731		1/12/2010		$2,524.06
	890		HOPPERS BUILDING SUPPLY		1209.000721		PARTS DIST THREE		164732		1/12/2010		$567.42
	954		HUNTSVILLE RADIO  SERVICES INC		147907		REPAIR SIREN DIST FOUR		164733		1/12/2010		$900.00
	1250		HYDRAULIC PLUS, INC.		28166		PARTS DIST THREE		164734		1/12/2010		$177.20
	1250		HYDRAULIC PLUS, INC.		28177		PARTS DIST THREE		164734		1/12/2010		$194.75
	7011		I-CON SYSTEMS, INC.		3703		BATTERY PACK SHERIFF		164735		1/12/2010		$374.29
	1003		IBM CORPORATION		Q6390AA		MAINT AS400		164736		1/12/2010		$5,697.00
	5270		ICA, Inc.		122609.1		BACKGROUND CHECKS		164737		1/12/2010		$95.00
	1005		IKON OFFICE SOLUTIONS		81062197		COPIER PARK & REC		164738		1/12/2010		$53.94
	6206		INFOPRINT SOLUTIONS COMPANY		1007453		MAINTENANCE PRINTER DATA PROC		164900		1/19/2010		$150.00
	6206		INFOPRINT SOLUTIONS COMPANY		1007457		MAINTENANCE PRINTER DATA PROC		164900		1/19/2010		$345.00
	6206		INFOPRINT SOLUTIONS COMPANY		1007799		MAINTENANCE PRINTER DATA PROC		164900		1/19/2010		$687.00
	7165		INLINE ELECTRIC SUPPLY		18737		ANIMAL & ENVIRONMENTAL BLDGS		164739		1/12/2010		$26,284.45
	5596		INVENTORY TRADING COMPANY		176066		UNIFORMS ANIMAL CONTROL		164901		1/19/2010		$241.00
	1090		J & R FEED SERVICE		156130		ROCK SALT DIST THREE		164902		1/19/2010		$222.90
	1090		J & R FEED SERVICE		156131		ROCK SALT DIST FOUR		164902		1/19/2010		$267.05
	5116		J.C.CHEEK CONTRACTOR, INC.		AL-2997		STRIPING		164740		1/12/2010		$5,776.04
	2436		JACKSONVILLE STATE UNIVERSITY		V0012558		REGISTRATION MICHELLE ECHOLS		164741		1/12/2010		$195.00
	2436		JACKSONVILLE STATE UNIVERSITY		V0012559		REGISTRATION ED SIMS		164741		1/12/2010		$195.00
	1114		JOE SARTAIN FORD, INC.		605236		PARTS DIST ONE		164742		1/12/2010		$30.84
	1115		JOE WHEELER EMC		1209.5053861		KIRBY BRD RD & OLD MOULTON		164585		1/5/2010		$5.30
	1115		JOE WHEELER EMC		0110.5053801		SOUTH PARK		164904		1/19/2010		$361.30
	1115		JOE WHEELER EMC		0110.5053805		SOUTH PARK		164903		1/19/2010		$2.66
	1115		JOE WHEELER EMC		0110.5053807		SOUTH PARK		164903		1/19/2010		$72.91
	1115		JOE WHEELER EMC		0110.5053809		SOUTH PARK		164903		1/19/2010		$45.36
	1115		JOE WHEELER EMC		0110.5053811		FALKVILLE SR CTR AGING		164905		1/19/2010		$143.40
	1115		JOE WHEELER EMC		0110.5053813		FRAM CENTER		164743		1/12/2010		$2,371.21
	1115		JOE WHEELER EMC		0110.5053814		SOUTH PARK		164903		1/19/2010		$21.07
	1115		JOE WHEELER EMC		0110.5053815		FLINT SHERIFF		164907		1/19/2010		$41.08
	1115		JOE WHEELER EMC		0110.5053817		FLINT SHERIFF		164906		1/19/2010		$461.10
	1115		JOE WHEELER EMC		0110.5053824		SOUTH PARK		164903		1/19/2010		$20.97
	1115		JOE WHEELER EMC		1209.5053804		NEEL SR CTR		164744		1/12/2010		$87.41
	1115		JOE WHEELER EMC		1209.5053816		WEST PARK		164745		1/12/2010		$88.66
	1115		JOE WHEELER EMC		1209.5053857		LACEY'S SR CTR		164746		1/12/2010		$191.20
	1115		JOE WHEELER EMC		1209.5053865		WEST PARK		164745		1/12/2010		$9.34
	1115		JOE WHEELER EMC		1209.5053867		WEST PARK		164745		1/12/2010		$113.69
	1115		JOE WHEELER EMC		1209.5053869		WEST PARK		164745		1/12/2010		$198.88
	1115		JOE WHEELER EMC		1209.5053871		WEST PARK		164745		1/12/2010		$76.35
	991		JOHN R. HANEY, PHD		MC997		REVIEW NICOLE COOPER JAIL		164908		1/19/2010		$35.00
	991		JOHN R. HANEY, PHD		MC998		REVIEW GOODWIN JAIL		164908		1/19/2010		$35.00
	4303		JOHNSTON COLLISION SERVICE		28627		REPAIRS SHERIFF		164586		1/5/2010		$323.85
	1185		KEENEY MARSHA		27401		REIMBURSEMENT		164747		1/12/2010		$470.00
	6133		KROSS WHOLESALE TIRE		16688		TIRES BUSH HOG DIST FOUR		164909		1/19/2010		$271.38
	5314		KURT'S TRUCK & PARTS CO., INC.		1209.56000.1		PARTS ENVIRONMENTAL		164748		1/12/2010		$1,852.30
	5314		KURT'S TRUCK & PARTS CO., INC.		1209.56138.1		PARTS DIST TWO		164749		1/12/2010		$51.37
	5314		KURT'S TRUCK & PARTS CO., INC.		1209.56139.1		PARTS DIST THREE		164750		1/12/2010		$125.04
	5314		KURT'S TRUCK & PARTS CO., INC.		1209.56140.1		PARTS DIST FOUR		164751		1/12/2010		$85.38
	4656		LAKELAND INDUSTRIES		544416		HAZMAT BOOTS SID		164752		1/12/2010		$310.80
	5568		LANAUER,INC.		3872183		RADIATION MONITORING ENG		164587		1/5/2010		$72.50
	1123		LEE'S BOOTS & CLOTHING		106102		OVERALLS ENVIRONMENTAL		164910		1/19/2010		$89.99
	3423		LEXISNEXIS MATTHEW BENDER		96137479		CODE JUVENILE		164588		1/5/2010		$56.47
	3423		LEXISNEXIS MATTHEW BENDER		0912241463		124DNJ ONLINE CHARGES JAIL		164911		1/19/2010		$168.00
	3423		LEXISNEXIS MATTHEW BENDER		0912266352		126BP3 ONLINE RESEARCH LAW LIBRARY		164753		1/12/2010		$1,777.30
	3423		LEXISNEXIS MATTHEW BENDER		1209.99446527		CODE SHERIFF		164912		1/19/2010		$56.47
	1322		LONE WOLF TRAILER CO.INC.		44419		HITCH DIST TWO		164754		1/12/2010		$295.00
	1705		LONG LEWIS STERLING OF HUNTSVI		1209.140314		PARTS ENVIRONMENTAL		164913		1/19/2010		$619.83
	1327		LONG'S BATTERY SERVICE, INC.		03204		REPAIR MCATS		164755		1/12/2010		$50.00
	1327		LONG'S BATTERY SERVICE, INC.		03212		REPAIR MCATS		164755		1/12/2010		$225.00
	1330		LONG'S HARDWARE		28683		SUPPLIES JAIL GRILL		164756		1/12/2010		$69.62
	1308		LOWE'S COMPANIES, INC.		1109.038418.2		MISC CH,SO,ENV		164589		1/5/2010		$928.91
	1308		LOWE'S COMPANIES, INC.		1209.038418.2		SUPPLIES		164757		1/12/2010		$657.07
	1308		LOWE'S COMPANIES, INC.		1209.038421.6		SUPPLIES DIST ONE		164758		1/12/2010		$30.40
	1308		LOWE'S COMPANIES, INC.		1209.038424.0		SUPPLIES DIST TWO		164759		1/12/2010		$124.66
	1318		LYNN LAYTON CHEVROLET		372392		REPAIRS ENGINEER		164761		1/12/2010		$848.03
	1318		LYNN LAYTON CHEVROLET		395444A		PARTS DIST THREE		164760		1/12/2010		$11.24
	90046		MACILVEEN, MARGARET		28494		MILEAGE DEC 2009		164590		1/5/2010		$23.74
	7300		MAJESTIC METALS		199290		ROOF SUPPLIES-SOMERIVLLE SENIOR		164762		1/12/2010		$2,938.80
	6364		MANPOWER		19692902		TEMP RECYCLE		164914		1/19/2010		$216.20
	6936		MC LEGISLATIVE DELEGATION OFF		26714		TVA TAX DISTRIBUTION DEC 09		164915		1/19/2010		$21,766.40
	1373		MCGRIFF COMM. DECATUR		1209.54136		TIRES ENVIRONMENTAL		164763		1/12/2010		$5,088.92
	1373		MCGRIFF COMM. DECATUR		1209.55851		TIRES DIST FOUR		164764		1/12/2010		$568.00
	1477		MEDICAL & INDUSTRIAL MARKETING		BZ28-1061		PRINTING MCC		164765		1/12/2010		$85.18
	1448		METAL FASTENER SUPPLY CO., INC		175966.00		SUPPLIES DIST ONE		164766		1/12/2010		$16.99
	1448		METAL FASTENER SUPPLY CO., INC		175967.00		SUPPLIES DIST ONE		164766		1/12/2010		$34.56
	1448		METAL FASTENER SUPPLY CO., INC		176307		LINERS DIST ONE		164916		1/19/2010		$18.94
	1483		MIKE'S BRAKE & ALIGNMENT		49734		ALIGNMENT RECYCLE		164767		1/12/2010		$159.00
	3899		MIRUS GROUP		1044		SUPPORT PROBATE		164591		1/5/2010		$2,592.00
	2466		MORGAN CITY FEED,SEED & HARDWA		28257		SUPPLIES DIST FOUR		164768		1/12/2010		$3.15
	2466		MORGAN CITY FEED,SEED & HARDWA		28258		SUPPLIES DIST FOUR		164768		1/12/2010		$19.18
	2466		MORGAN CITY FEED,SEED & HARDWA		28263		TAPE DIST FOUR		164768		1/12/2010		$6.04
	1267		MORGAN CO. BOARD OF EDUCATION		26717		TVA TAX DISTRIBUTION DEC 09		164917		1/19/2010		$223,708.88
	10102		MORGAN CO. RESCUE SQUAD		26716		TVA TAX DISTRIBUTION DEC 09		164918		1/19/2010		$2,611.97
	3566		MORGAN CO. SYSTEM OF SERVICES		2698		BUDGET		164769		1/12/2010		$75,000.00
	1508		MORGAN CO.VOLUNTEER FIRE ASSOC		27402		TAX REV COMM		164770		1/12/2010		$847,347.33
	2546		MORGAN COUNTY EMCD (911)		28488		DECEMBER 09, DISPATCH SERVICE		164592		1/5/2010		$5,136.67
	1469		MOTION INDUSTRIES, INC.		AL03.525065		BELTS CHOUSE		164771		1/12/2010		$65.18
	1469		MOTION INDUSTRIES, INC.		AL03.525105		BELTS CHOUSE		164771		1/12/2010		$162.95
	3052		N. ALA. CAT & BIRD VET. CLINIC		0110.7223		ANIMAL CONTROL		164919		1/19/2010		$10.00
	3052		N. ALA. CAT & BIRD VET. CLINIC		0110.9258		BOARDING SHERIFF		164919		1/19/2010		$89.75
	5030		N.A.C.O.		28163		REGISTRATION EDDIE HICKS		164772		1/12/2010		$195.00
	7277		NARS TRAINING SYSTEMS		20397		TRAINING RICHARD HAMM		164920		1/19/2010		$345.00
	7288		NARTEC, INC.		5347		SID KITS		164921		1/19/2010		$268.55
	6750		NATIONAL IMPRINT CORPORATION		112899A		COLORING BOOKS SHERIFF		164593		1/5/2010		$328.42
	1592		NETHERTON AUTO PARTS, INC.		1209.M8783		PARTS DIST ONE		164773		1/12/2010		$330.83
	2419		NEW WORLD SYSTEMS		67385		MAIANT MOR0910 2/10-1/11		164774		1/12/2010		$37,365.00
	1256		NORTH AL EMERGENCY MANAGEMENT		28162		DUES EMA		164775		1/12/2010		$100.00
	1591		NORTH ALABAMA CHEMICAL CO.		D019248		AGING		164594		1/5/2010		$16.90
	1591		NORTH ALABAMA CHEMICAL CO.		D019061		AGING		164594		1/5/2010		$47.40
	1591		NORTH ALABAMA CHEMICAL CO.		D019852		MAINTENANCE		164594		1/5/2010		$75.60
	1591		NORTH ALABAMA CHEMICAL CO.		D019853		BUMISHER		164594		1/5/2010		$790.00
	1591		NORTH ALABAMA CHEMICAL CO.		D019782		FARM CENTER		164594		1/5/2010		$34.60
	1591		NORTH ALABAMA CHEMICAL CO.		D019249		AGING		164594		1/5/2010		$51.10
	1591		NORTH ALABAMA CHEMICAL CO.		D019313		MAINTENANCE		164594		1/5/2010		$1,928.58
	1591		NORTH ALABAMA CHEMICAL CO.		D019322		JAIL		164594		1/5/2010		$67.50
	1591		NORTH ALABAMA CHEMICAL CO.		D019553		DIST TWO		164594		1/5/2010		$47.10
	1584		NORTH ALABAMA GLASS COMPANY IN		1003375		WINDOW DIST ONE		164922		1/19/2010		$350.52
	1544		NORTH EAST MORGAN CO. WATER AU		000.02482.00		DIST FOUR		164776		1/12/2010		$13.26
	1544		NORTH EAST MORGAN CO. WATER AU		000.07262.00		NORTH PARK		164776		1/12/2010		$14.56
	1544		NORTH EAST MORGAN CO. WATER AU		0000.05568.00		SHOP SHERIFF		164776		1/12/2010		$37.68
	4581		NORTHEAST ALA LAW ENFORCEMENT		28519		REGISTRATION SALES TAX		164923		1/19/2010		$375.00
	3752		O'REILLY AUTOMOTIVE, INC.		1209.379632		PARTS DIST FOUR		164780		1/12/2010		$74.58
	3752		O'REILLY AUTOMOTIVE, INC.		1209.379635		PARTS RECYCLE		164778		1/12/2010		$39.96
	3752		O'REILLY AUTOMOTIVE, INC.		1209.379637		PARTS ENGINEER		164777		1/12/2010		$74.21
	3752		O'REILLY AUTOMOTIVE, INC.		1209.436878		PARTS SHERIFF		164779		1/12/2010		$11.73
	1667		OFFICE DEPOT		486367854001		39849919 COMM CORRECTIONS		164595		1/5/2010		-$85.36
	1667		OFFICE DEPOT		496164064001		39849919 JUVENILE		164596		1/5/2010		-$44.99
	1667		OFFICE DEPOT		496254760001		39849919 JUVENILE		164596		1/5/2010		$48.73
	1667		OFFICE DEPOT		501175394001		39849919 DATA PROCESSING		164595		1/5/2010		$199.99
	1667		OFFICE DEPOT		496254859001		39849919 JUVENILE		164596		1/5/2010		$83.58
	1667		OFFICE DEPOT		501175098001		39849919 DATA PROCESSING		164595		1/5/2010		$119.99
	1667		OFFICE DEPOT		501213215001		39849919 DATA PROCESSING		164595		1/5/2010		$476.99
	1667		OFFICE DEPOT		501348766001		39849919 COMM CORRECTIONS		164595		1/5/2010		$147.50
	1667		OFFICE DEPOT		501172245001		39849919 COMM LIC		164595		1/5/2010		$1,037.02
	1667		OFFICE DEPOT		501172555001		39849919 COMM LIC		164595		1/5/2010		$113.52
	1667		OFFICE DEPOT		501348920001		39849919 COMM CORRECTIONS		164595		1/5/2010		$203.49
	1667		OFFICE DEPOT		500986735001		39849919 PROBATE		164595		1/5/2010		$29.66
	1667		OFFICE DEPOT		500988016001		39849919 PROBATE		164595		1/5/2010		$408.54
	1667		OFFICE DEPOT		501365881001		39849919 REV COMM		164596		1/5/2010		$170.30
	1667		OFFICE DEPOT		501681516001		39849919 PROBATE		164596		1/5/2010		$327.52
	1667		OFFICE DEPOT		501482287001		39849919 MCATS		164596		1/5/2010		$84.95
	1667		OFFICE DEPOT		501478130001		39849919 SHERIFF		164595		1/5/2010		$89.25
	1667		OFFICE DEPOT		501477825001		39849919 SHERIFF		164595		1/5/2010		$391.36
	1667		OFFICE DEPOT		501986869001		39849919 DATA PROC		164781		1/12/2010		$94.03
	1667		OFFICE DEPOT		502353066001		39849919 BD OF REG		164781		1/12/2010		$56.34
	1667		OFFICE DEPOT		502353376001		39849919 BD OF REG		164781		1/12/2010		$3.58
	1667		OFFICE DEPOT		502712577001		39849919 JUVENILE		164781		1/12/2010		$11.64
	1667		OFFICE DEPOT		502713097001		39849919 JUVENILE		164781		1/12/2010		$142.09
	5184		OPENSHAW MEDIA GROUP		2296		ON-LINE TAX FILING SALES TAX		164782		1/12/2010		$899.00
	2232		OPS		21967		10% REVENUE		164783		1/12/2010		$386.61
	2946		OTELCO		1209.0001377		BRINDLEY MT SHERIFF		164785		1/12/2010		$55.16
	2946		OTELCO		1209.0029878		FIRE TOWER RD SHERIFF		164786		1/12/2010		$57.14
	2946		OTELCO		1209.498.3860		AGING		164784		1/12/2010		$55.10
	7047		PANASONIC FINANCE SOLUTIONS		000660052		COPIER DA		164787		1/12/2010		$192.69
	5097		PEEBLES OIL CO,INC. HARTSELLE		25130		NOZZLE DIST FOUR		164788		1/12/2010		$85.00
	1797		PETROLEUM SALES, INC.		1209.65074		FUEL DEC 09 ENV		164789		1/12/2010		$13,571.70
	1797		PETROLEUM SALES, INC.		1209.65077		FUEL DEC 09 DIST ONE		164789		1/12/2010		$3,669.55
	1797		PETROLEUM SALES, INC.		1209.65078		FUEL DEC 09 DIST TWO		164789		1/12/2010		$2,946.66
	1797		PETROLEUM SALES, INC.		1209.65082		FUEL DEC 09 DIST THREE		164789		1/12/2010		$4,628.98
	1797		PETROLEUM SALES, INC.		1209.65088		FUEL DIST FOUR		164789		1/12/2010		$4,368.41
	2633		PITNEY BOWES		3466290.JA10		LEASE CHOUSE POSTAGE MACHINE		164924		1/19/2010		$1,227.00
	5022		PITNEY BOWES PURCHASE POWER		18784		POSTAGE DOWNLOAD DA		164925		1/19/2010		$470.00
	2965		PREMIER TRUCK CENTERS, INC.		1209.08172.1		PARTS DIST FOUR		164790		1/12/2010		$129.07
	1868		PRICE, WALTER		28509		CONTRACT LABOR		164597		1/5/2010		$240.00
	1868		PRICE, WALTER		28518		CONTRACT LABOR		164926		1/19/2010		$320.00
	1816		PRO AIR		76309		MAINT CHILLER CHOUSE		164927		1/19/2010		$1,168.75
	573		PRO TAINER, INC.		17112		LIDS ENVIRONMENTAL		164791		1/12/2010		$414.00
	2721		PRUITT'S PRINTER & FAX REPAIR		5437		REPAIRS PROBATE JUDGE		164792		1/12/2010		$227.00
	5108		RAY, CLAUDIA		21784		REIMBURSEMENT		164793		1/12/2010		$48.50
	6063		RENASANT BANK		012010-6		LEASE SALE DIST THREE		164599		1/5/2010		$3,707.51
	6063		RENASANT BANK		012010-4		LEASE SALE DIST THREE		164598		1/5/2010		$6,097.08
	1978		RESTAURANT EQUIPMENT & SUPPLIE		15649		FILTERS JAIL		164600		1/5/2010		$196.00
	1922		REYNOLD'S FUNERAL HOME, INC.		27413		INDIGENT MARGO SMITH		164928		1/19/2010		$500.00
	389		RIDEOUT'S BROWN SERVICE		27409		INDIGENT BURIAL CURTIS DUKE		164929		1/19/2010		$500.00
	1929		ROGERS GROUP INC.		0021008410		STONE DIST FOUR		164794		1/12/2010		$3,574.73
	1929		ROGERS GROUP INC.		0021008471		STONE DIST FOUR		164794		1/12/2010		$3,320.64
	90042		ROGERS, GEORGIA		28493		MILEAGE DEC 2009		164601		1/5/2010		$70.70
	6481		S.S. NESBITT & CO.,INC.-DECAT		428282		BOND SUE BAKER ROAN		164795		1/12/2010		$1,513.00
	2124		SAFETY KLEEN CORP.		0040444131		PARTS MCATS		164796		1/12/2010		$126.50
	5570		SANDLIN'S PEST CONTROL		16594		PEST CONTROL OCT,NOV,DEC 09		164602		1/5/2010		$2,200.00
	2164		SCOTT, AMANDA		27412		TAXES ON 11.08.28.0.000.007.002		164930		1/19/2010		$1,298.53
	2020		SHELBY CONTRACTING CO., INC.		19558		COLD MIX DIST ONE		164797		1/12/2010		$88.40
	2020		SHELBY CONTRACTING CO., INC.		19559		COLD MIX DIST FOUR		164797		1/12/2010		$2,140.30
	2020		SHELBY CONTRACTING CO., INC.		19564		COLD MIX DIST ONE		164797		1/12/2010		$146.20
	2020		SHELBY CONTRACTING CO., INC.		19570		COLD MIX DIST THREE		164797		1/12/2010		$4,194.75
	2020		SHELBY CONTRACTING CO., INC.		19781		COLD MIX DIST FOUR		164797		1/12/2010		$390.15
	2020		SHELBY CONTRACTING CO., INC.		19782		COLD MIX DIST FOUR		164797		1/12/2010		$2,112.25
	2020		SHELBY CONTRACTING CO., INC.		19795		COLD MIX DIST THREE		164797		1/12/2010		$428.40
	2020		SHELBY CONTRACTING CO., INC.		2008122901		MAC BROWN RD DIST FOUR		164797		1/12/2010		$66,365.02
	2020		SHELBY CONTRACTING CO., INC.		2008122902		KUDZO & DOUBLE CREEK DIST FOUR		164797		1/12/2010		$24,847.78
	2020		SHELBY CONTRACTING CO., INC.		2009121501		TARGUM ROAD DIST TWO		164797		1/12/2010		$84,683.48
	7299		SHERWIN WILLIAMS		18736		ANIMAL & ENVIRONMENTAL BLDGS		164798		1/12/2010		$151.60
	3898		SIMMONS, JEFF		22546		REIMBURSEMENT JUVENILE		164603		1/5/2010		$7.91
	2091		SOUTHEASTERN BUSINESS MACHINES		7363		ENABLER PROBATE		164604		1/5/2010		$500.00
	2091		SOUTHEASTERN BUSINESS MACHINES		7835		COPIER SHERIFF		164799		1/12/2010		$66.58
	2091		SOUTHEASTERN BUSINESS MACHINES		7836		COPIER SHERIFF		164799		1/12/2010		$58.90
	2091		SOUTHEASTERN BUSINESS MACHINES		7837		COPIER SHERIFF		164799		1/12/2010		$71.74
	2091		SOUTHEASTERN BUSINESS MACHINES		7838		COPIER SHERIFF		164799		1/12/2010		$323.43
	3413		SOUTHERN HEALTH PARTNERS, INC.		ADP8139		POPULATION INCREASE		164931		1/19/2010		$13,547.93
	3413		SOUTHERN HEALTH PARTNERS, INC.		BASE10944		PROVISION OF HELATH JAIL		164801		1/12/2010		$46,300.00
	3413		SOUTHERN HEALTH PARTNERS, INC.		BASE11121		PROVISION OF HEALTH 1/10JAIL		164800		1/12/2010		$46,300.00
	1872		SOUTHERN LINC		8124226		MASTER LINCS		164605		1/5/2010		$4,771.33
	1872		SOUTHERN LINC		8108561		LINCS & MODEMS SHERIFF		164802		1/12/2010		$1,889.99
	1872		SOUTHERN LINC		8121975		LINCS EMA/TVA		164932		1/19/2010		$222.07
	3053		SOUTHERN RECORD SYSTEMS		36197		STORAGE REV COMM		164803		1/12/2010		$332.75
	510		SOUTHERN TRUCK CENTER		1896		PARTS DIST ONE		164933		1/19/2010		$636.47
	510		SOUTHERN TRUCK CENTER		1952		PARTS DIST ONE		164933		1/19/2010		$88.53
	2039		SOUTHLAND INTERNATIONAL INC.		1209.49213		PARTS ENVIRONMENTAL		164805		1/12/2010		$301.65
	10118		SUE BAKER ROAN		25606		MILEAGE		164934		1/19/2010		$170.50
	2115		SUPERIOR CARPETS  INC.		44507		SUPPLIES CHOUSE		164806		1/12/2010		$281.25
	6125		SYSTEMS, SECURITY AND NETWORK		3825		SPAM FILTERING		164606		1/5/2010		$185.00
	3605		T-MOBILE		0110.227.5696		151534060 COMM LIC		164935		1/19/2010		$16.36
	7274		TACTICAL TECHNOLOGIES INC.		20304		4GB MEMORY, DVR & COLOR CAMERAS		164807		1/12/2010		$5,205.00
	4097		TANKERSLEY'S SERVICE CTR.		17 SHERIFF		TIRE REPAIR SHERIFF		164808		1/12/2010		$46.00
	4801		TEKLINKS, INC.		26355		T1 CARD DATA PROCESSING		164607		1/5/2010		$673.52
	4151		TELECOMMUNICATIONS FUNDS		TF003907		RELAY FRAME COMM LIC		164936		1/19/2010		$33.00
	907		THE HARTSELLE ENQUIRER		78379		AD LOCAL LEG		164809		1/12/2010		$163.76
	907		THE HARTSELLE ENQUIRER		78380		ADS RECYCLE		164937		1/19/2010		$132.80
	2407		THE ROBERTS GROUP, INC.		1209.12474		WATER PROBATE JUDGE		164812		1/12/2010		$21.80
	2407		THE ROBERTS GROUP, INC.		1209.12619		WATER MCATS		164811		1/12/2010		$9.00
	2407		THE ROBERTS GROUP, INC.		1209.12620		WATER MCC		164810		1/12/2010		$60.15
	2407		THE ROBERTS GROUP, INC.		1209.12621		ENVIRONMENTAL		164938		1/19/2010		$24.20
	4093		THOMPSON TRACTOR COMPANY		1209.5664500		PART DIST THREE		164814		1/12/2010		$2,197.60
	4093		THOMPSON TRACTOR COMPANY		1209.5665100		PART ENVIRONMENTAL		164813		1/12/2010		$88.66
	4324		THOMSON WEST		819775597		LAW MATERIAL PROBATE JUDGE		164815		1/12/2010		$439.50
	4324		THOMSON WEST		819847963		LAW UPDATES PROBATE		164940		1/19/2010		$146.40
	4324		THOMSON WEST		819870140		PRINTED MATERIAL LAW LIBRARY		164939		1/19/2010		$400.00
	4094		TOM'S PARTS & SALVAGE		1668		PARTS SHERIFF		164816		1/12/2010		$75.00
	63		TOWN OF EVA		26725		TVA TAX DISTRIBUTION DEC 09		164941		1/19/2010		$3,688.17
	63		TOWN OF EVA		27711		4C RRR GAS TAX DEC 2009		164817		1/12/2010		$187.61
	4078		TOWN OF FALKVILLE		1209.01525.01		SOUTH PARK		164819		1/12/2010		$31.92
	4078		TOWN OF FALKVILLE		1209.01550.01		SOUTH PARK		164819		1/12/2010		$18.34
	4078		TOWN OF FALKVILLE		1209.01575.01		SOUTH PARK		164819		1/12/2010		$31.92
	4078		TOWN OF FALKVILLE		1209.01600.01		SOUTH PARK		164819		1/12/2010		$31.92
	4078		TOWN OF FALKVILLE		1209.01685.01		SOUTH PARK		164819		1/12/2010		$31.92
	4078		TOWN OF FALKVILLE		26724		TVA TAX DISTRIBUTION DEC 09		164942		1/19/2010		$9,028.88
	4078		TOWN OF FALKVILLE		27709		4C RRR GAS TAX DEC 2009		164818		1/12/2010		$456.80
	4142		TOWN OF PRICEVILLE		26722		TVA TAX DISTRIBUTION DEC 09		164943		1/19/2010		$12,251.33
	4142		TOWN OF PRICEVILLE		27707		4C RRR GAS TAX DEC 2009		164821		1/12/2010		$619.94
	4142		TOWN OF PRICEVILLE		28559		COURT COST COLLECTED		164820		1/12/2010		$2,680.00
	62		TOWN OF SOMERVILLE		26726		TVA TAX DISTRIBUTION DEC 09		164944		1/19/2010		$2,606.51
	62		TOWN OF SOMERVILLE		27710		4C RRR GAS TAX DEC 2009		164822		1/12/2010		$133.23
	416		TOWN OF TRINITY		26723		TVA TAX DISTRIBUTION DEC 09		164945		1/19/2010		$13,828.76
	416		TOWN OF TRINITY		27708		4C RRR GAS TAX DEC 2009		164823		1/12/2010		$698.79
	4095		TRACTOR & EQUIPMENT COMPANY, I		1209.MORGA007		PARTS DIST THREE		164824		1/12/2010		$193.84
	4095		TRACTOR & EQUIPMENT COMPANY, I		1209.MORGA008		PARTS DIST FOUR		164825		1/12/2010		$67.28
	916		TRUCK PRO INC.		1209.036M0025		PARTS DIST FOUR & ONE		164946		1/19/2010		$131.61
	4186		ULTRA CLEAN CLEANERS INC.		27842		CLEANING RECYCLE		164827		1/12/2010		$13.50
	4186		ULTRA CLEAN CLEANERS INC.		28510		CLEANING SALES TAX		164826		1/12/2010		$57.75
	4186		ULTRA CLEAN CLEANERS INC.		28632		CLEANING DEC. 09 SHERIFF		164828		1/12/2010		$542.00
	4200		UNDERWOOD ASSOCIATES		27102		ANIMAL & ENVIRONMENTAL BLDSG		164829		1/12/2010		$1,709.52
	5372		UNIVERSITY OF ALABAMA		28489		REGISTRATION C.LONG,S.ATKINS		164608		1/5/2010		$300.00
	6316		USA MOBILITY WIRELESS, INC.		T7140793A		PAGERS EMA/TVA		164947		1/19/2010		$63.75
	4224		VALLEY FEED SERVICE		1209.0004808		DOG FOOD SHERIFF		164830		1/12/2010		$41.90
	3068		VERIZON WIRELESS		6356678356		CELL PROBATE JUDGE		164610		1/5/2010		$187.50
	3068		VERIZON WIRELESS		6354133511		BROADBAND REV COMM		164609		1/5/2010		$145.83
	3068		VERIZON WIRELESS		6360187345		CEL EMA/TVA		164948		1/19/2010		$223.53
	4231		VULCAN MATERIALS COMPANY		1209.0154900		STONE		164832		1/12/2010		$12,791.48
	4231		VULCAN MATERIALS COMPANY		18738		ANIMAL & ENVIRONMENTAL BLDGS		164831		1/12/2010		$740.09
	4381		W.H. THOMAS OIL CO.		54113		003283 SHERIFF		164611		1/5/2010		$590.15
	4381		W.H. THOMAS OIL CO.		53940		003283 DIST THREE		164611		1/5/2010		$259.25
	4381		W.H. THOMAS OIL CO.		53855		003283 DIST THREE		164611		1/5/2010		$115.90
	4381		W.H. THOMAS OIL CO.		53529		003283 ENVIRONMENTAL		164611		1/5/2010		$453.75
	4381		W.H. THOMAS OIL CO.		53598		003283 DIST TWO		164611		1/5/2010		$195.20
	4381		W.H. THOMAS OIL CO.		54006		003283 ENVIRONMENT		164611		1/5/2010		$453.75
	4381		W.H. THOMAS OIL CO.		54377		DIST ONE		164833		1/12/2010		$33.00
	4381		W.H. THOMAS OIL CO.		54483		MCATS		164833		1/12/2010		$116.52
	4381		W.H. THOMAS OIL CO.		54531		ENVIRONMENTAL		164833		1/12/2010		$727.80
	2301		WEATHER TAP INTERNET SERVICES		20091229		SUBSCRIPTION TVA		164834		1/12/2010		$83.95
	5146		WEEKS, HEATHER		19334		REIMBURSEMENT REV COMM		164612		1/5/2010		$288.33
	7314		WEST		619566		619566 CODE COMM CORRECTIONS		164613		1/5/2010		$118.00
	4357		WEST MORGAN-EAST LAWRENCE		1209.10230404		NEEL SR CTR AGING		164949		1/19/2010		$13.00
	4357		WEST MORGAN-EAST LAWRENCE		1209.11128802		WEST PARK		164835		1/12/2010		$32.44
	4357		WEST MORGAN-EAST LAWRENCE		1209.12235401		FARM CENTER		164835		1/12/2010		$127.03
	4174		WHEELER BASIN NATURAL GAS CO.		0110.5053812		FALKVILLE SR CTR AGING		164950		1/19/2010		$80.65
	7321		WHITT'S BARBECUE #3A		7123		LUNCHES EMA		164951		1/19/2010		$439.36
	4334		WILBANKS, JIMMY		185878		REPAIR ARM REST ENVIRONMENTAL		164836		1/12/2010		$35.00
	2531		WILKS TIRE & BATTERY SERVICE,		1209.21.49035		TIRES SHERIFF		164837		1/12/2010		$1,318.72
	6330		WILSON MACHINE & WELDING OF DE		15331		REPAIRS ENVIRONMENTAL		164838		1/12/2010		$195.00
	6984		WINTON, MITCHELL E.		22548		REIMBURSEMENT JUVENILE		164614		1/5/2010		$10.82
	4344		WITTICHEN SUPPLY COMPANY, INC.		1209.30238000		CHOUSE PARTS		164839		1/12/2010		$175.87
	6834		WRIGHT EXPRESS		21772633		FUEL COUNTY VEHICLES		164840		1/12/2010		$35,651.72
	4043		WS ELECTRICAL & AIR COND. INC		18990		REPAIRS HEATING MCATS		164952		1/19/2010		$669.40
	4447		XEROX CORPORATION		044932502		094180726 COPIER EMA/TVA		164953		1/19/2010		$26.22
	4447		XEROX CORPORATION		045154944		094180726 COPIER EMA/TVA		164953		1/19/2010		$149.31
	4447		XEROX CORPORATION		045154945		097402028 COPIER JUV		164953		1/19/2010		$353.17
	4447		XEROX CORPORATION		045154946		100581347 COPIER MCC		164953		1/19/2010		$347.31
	4500		ZEE MEDICAL SERVICE		0101711597		SUPPLIES ENVIRONMENTAL		164841		1/12/2010		$43.20
	4500		ZEE MEDICAL SERVICE		0101711629		GLOVES DIST THREE		164954		1/19/2010		$14.40
	4500		ZEE MEDICAL SERVICE		0101711656		VEST DIST TWO		164954		1/19/2010		$115.65