Vendor Vendor Invoice Invoice Check Check Check
Number Name Number Description Number Date Amount
1670 A J ASSOCIATES, INC AJ 6444 TEMP HELP DIST ONE 161096 7/21/2009 $560.00
6496 A ONE ENTERPRISES,INC 609.476822 476822 FOOD PARKS 160681 7/7/2009 $8,244.14
114 A T & T 0009.773.2943 DIST TWO FAX LINE 160791 7/15/2009 $26.30
114 A T & T 0009.773.3887 ENVIRONMENTAL PHONE SERVICE 160791 7/15/2009 $80.99
114 A T & T 0609.301.1017 PHONE NORTH PARK 160793 7/15/2009 $196.95
114 A T & T 0609.773.2934 ANIMAL CONTROL SERVICE 160792 7/15/2009 $54.85
114 A T & T 0609.796.2277 PHONE EVA SR AGING 160787 7/15/2009 $59.13
114 A T & T 0709.M13.4609 M13.4609 HART LIC 160789 7/15/2009 $442.02
114 A T & T 0709.773.5924 HART LIC FAX LINE 160790 7/15/2009 $31.72
114 A T & T 1028664248 COUNTY LONG DISTANCE 160788 7/15/2009 $742.81
114 A T & T 0709.552.7528 552.7528 SHOP JAIL 161098 7/21/2009 $203.36
114 A T & T 0709.355.2023 355.2023 DIST ONE 161097 7/21/2009 $92.22
114 A T & T 0709.R07.5389 404 R07.5389 COUNTY LOCAL 161099 7/21/2009 $12,579.71
114 A T & T 0709.773.0786 PHONE HARTSELLE SR CTR 161212 7/28/2009 $57.08
114 A T & T 0709.778.7643 PHONE SOMERVILLE SR CTR 161213 7/28/2009 $61.21
114 A T & T 0709.773.3242 PHONE NEEL SR CTR 161214 7/28/2009 $58.94
114 A T & T 0709.773.5149 PHONE WEST PARK 161215 7/28/2009 $56.80
260 A. J. ASSOCIATES, INC. AJ-6440 TEMPORARY HELP DIST ONE 160682 7/7/2009 $560.00
260 A. J. ASSOCIATES, INC. AJ-6442 TEMP HELP DIST ONE 160794 7/15/2009 $560.00
2371 A-1 AUTO & MACHINE PARTS 609.22 220 DIST THREE PARTS 160795 7/15/2009 $107.01
5412 Automotive Equipment Dist. 2906 90% VEHICLE LIFT ENV 160796 7/15/2009 $53,088.30
135 ACCA 13414 REGISTRATION EDDIE HICKS EMA 160798 7/15/2009 $185.00
135 ACCA 25237 REGISTRATION 160797 7/15/2009 $1,110.00
5026 ADVANCED MAINTENANCE SUPPLY 31446 NUTS & BOLTS DIST FOUR 161100 7/21/2009 $107.79
2595 AICPA 13758 DUES JULIE REEVES 161216 7/28/2009 $200.00
1780 AIRGAS SOUTH 110699008 M4L66 DIST ONE 160683 7/7/2009 $9.92
1780 AIRGAS SOUTH 110730722 FMR33 DIST FOUR 160799 7/15/2009 $45.80
1780 AIRGAS SOUTH 110730723 FMR34 DIST ONE 160799 7/15/2009 $37.85
1780 AIRGAS SOUTH 110730813 M4L64 DIST FOUR 160799 7/15/2009 $28.60
1780 AIRGAS SOUTH 110730814 M4L65 DIST THREE 160799 7/15/2009 $72.00
1780 AIRGAS SOUTH 110730815 M4L66 DIST ONE 160799 7/15/2009 $36.00
1780 AIRGAS SOUTH 110730616 D3C03 ANIMAL CONTROL 161101 7/21/2009 $25.65
244 ALA INDEPENDENT AUTO 11114 MVT AFFIDAVITS COMM LIC 160800 7/15/2009 $85.00
115 ALABAMA DEPT. ECONOMIC & COMM. 6507 CLOTHING,REFRIGERTOR,ETC DIST THREE 160801 7/15/2009 $158.00
115 ALABAMA DEPT. ECONOMIC & COMM. 6729 SHOP EQ TOOLS DIST TWO 161217 7/28/2009 $300.00
115 ALABAMA DEPT. ECONOMIC & COMM. 6748 TOOLS,ETC ENVIRONMENTAL 161217 7/28/2009 $60.00
115 ALABAMA DEPT. ECONOMIC & COMM. 6714 BOOTS ENVIRONMENTAL 161217 7/28/2009 $205.00
115 ALABAMA DEPT. ECONOMIC & COMM. 6710 TOOLS & EQ. DIST ONE 161217 7/28/2009 $241.00
1998 ALABAMA DEPT. OF REVENUE 20089 TAGS SHERIFF'S 160684 7/7/2009 $21.64
203 ALABAMA GRAPHICS 1559103 INK BLACK ENGINEER 160802 7/15/2009 $78.36
203 ALABAMA GRAPHICS 1560729 INK BLACK ENGINEER 160802 7/15/2009 $236.75
203 ALABAMA GRAPHICS 1562305 PHOTO BLACK REV COMM 161102 7/21/2009 $77.12
203 ALABAMA GRAPHICS 1565211 PAPER ENGINEER 161218 7/28/2009 $53.63
123 ALABAMA PROBATE JUDGES ASSOC. 26070 REGISTRATION JUDGE CAIN 160804 7/15/2009 $325.00
123 ALABAMA PROBATE JUDGES ASSOC. 26641 REGISTRATION ROAN,NICHOLSON 160803 7/15/2009 $650.00
247 ALABAMA SOCIETY OF C.P.A.S 24101 DUES AMANDA SCOTT 161219 7/28/2009 $110.00
7093 ALLIANCE SAND & AGGREGATES 3029 SAND FALK HIGH BALL FIELD 160805 7/15/2009 $396.16
7093 ALLIANCE SAND & AGGREGATES 3354 SAND SOUTH PARK 160805 7/15/2009 $200.54
7093 ALLIANCE SAND & AGGREGATES 3398 SAND SOUTH PARK 160805 7/15/2009 $195.31
5342 ALLIED WASTE SERVICES #979 223099 RECYCLING CHOUSE 160806 7/15/2009 $180.00
6252 ANDERS ELECTRIC 17838 FRENCH DRAIN SO PARK 160807 7/15/2009 $350.00
3510 AOWA TRAINING PROGRAM 15037 MIKE KELLEY LIC TRAINING ENG 160685 7/7/2009 $150.00
1170 ARAB ELECTRIC COPERATIVE, INC. 709.098003 FIRE TOWER RD SHERIFF 161103 7/21/2009 $126.07
4392 ARAMARK UNIFORM SERVICES 709.12283 MCATS UNIFORMS 161104 7/21/2009 $420.56
6235 AT&T MOBILITY 785X06232009 EMA/TVA 160686 7/7/2009 $68.28
2235 ATHENS-LIMESTONE HOSPITAL 7/20/2009 CPR CARDS JAIL 161105 7/21/2009 $490.00
4368 ATKINS, SYBLE 25684 MILEAGE & FOOD 160687 7/7/2009 $198.11
191 AUBURN UNIVERSITY TR09.060903.7 COURSE HEATHER WEEKS REV COMM 161106 7/21/2009 $225.00
191 AUBURN UNIVERSITY TR09.060903.5 COURSE LINDA BARNETTE REV COMM 161106 7/21/2009 $225.00
183 AUTO CHLOR INC. 328258 DISHWASHER SUPPLIES JAIL 161107 7/21/2009 $146.50
320 B & G OK TIRE STORE, INC. 96700 REPAIRS DIST ONE 160808 7/15/2009 $210.00
320 B & G OK TIRE STORE, INC. 97113 TIRES DIST THREE 160809 7/15/2009 $510.80
7162 BACK WOODS LANDING LLC 15038 BOAT FOR BRIDGE INSPECTIONS 160688 7/7/2009 $969.00
330 BAGBY ELEVATOR CO. INC. 84201 ELEVATOR MAINT 160810 7/15/2009 $1,250.00
3573 BANCORPSOUTH EQUIPMENT FINANCE 809.0070279 LEASE SALE DIST ONE 161220 7/28/2009 $3,166.72
899 BATTLES, HOWARD 23941 ADVANCE TRAVEL 161221 7/28/2009 $500.00
363 BEARING & DRIVE SUPPLY 480 BELTS DIST ONE 160811 7/15/2009 $204.50
363 BEARING & DRIVE SUPPLY 557 PARTS DIST ONE 161108 7/21/2009 $130.58
2553 BEASLEY, KEVIN 24442 OFFICIATING 6/29,30 7/2/09 160689 7/7/2009 $162.00
2553 BEASLEY, KEVIN 24425 OFFICIATING 6/22/09 160689 7/7/2009 $54.00
2553 BEASLEY, KEVIN 20509 OFFICIATION 7/1409 161109 7/21/2009 $36.00
2553 BEASLEY, KEVIN 20512 OFFICIATION 7/20,21/09 161222 7/28/2009 $72.00
1654 BEHAVIORAL HEALTH SYSTEMS, INC 768973 DRUG TEST MCATS 161110 7/21/2009 $82.00
6959 BEHAVIORAL INTERVENTIONS 595786 MONITORING COMM CORRECTIONS 160812 7/15/2009 $380.25
326 BELTLINE ELECTRIC MOTOR REPAIR 50030 BUFFER BRUSH & ETC MAINT CHOUSE 160690 7/7/2009 $114.20
340 BEN MEADOWS COMPANY 1013677990 WADERS,TAPE MEASURES ENG 160813 7/15/2009 $219.07
310 BENTLEY 47256217 4013482 MAINT ENGINEER 160814 7/15/2009 $9,165.00
6586 BERNEY INC. 52305355 COPIER COMM CORRECTIONS 161111 7/21/2009 $139.78
6467 BERNEY OFFICE SOLUTIONS 128045473 COPIER LEASE AGING 160818 7/15/2009 $172.16
6467 BERNEY OFFICE SOLUTIONS 712499 COPIER SALES TAX 160815 7/15/2009 $9.11
6467 BERNEY OFFICE SOLUTIONS 712823 COPIER COMM CORRECTIONS 160817 7/15/2009 $62.25
6467 BERNEY OFFICE SOLUTIONS 713234 709684 MAINT AGING 160816 7/15/2009 $39.22
6467 BERNEY OFFICE SOLUTIONS 128458403 COPIER SALES TAX 161112 7/21/2009 $312.17
7017 BIGBEE STEEL BUILDINGS,INC 22254 ENVIRONMENTAL BLDG 161113 7/21/2009 $51,314.00
365 BLOUNT SPRINGS MATERIALS, INC. 0609.MORG STONE DIST THREE 160819 7/15/2009 $426.46
362 BOB BARKER, INC. NC1000836153 ELEMENTS JAIL 160820 7/15/2009 $311.40
356 BROOKS LOCK & KEY, INC. 0709.CHOUSE KEYS CHOUSE 160821 7/15/2009 $14.00
356 BROOKS LOCK & KEY, INC. 0709.MCC KEYS CHOUSE 160822 7/15/2009 $3.50
356 BROOKS LOCK & KEY, INC. 0709.SHERIFF SHERIFF 161114 7/21/2009 $20.85
2025 BUETTNER ELECTRONICS, INC 10104509 CD/MP3 CAR STEREO 160691 7/7/2009 $49.99
2025 BUETTNER ELECTRONICS, INC 10103745 GPS DIST FOUR 160823 7/15/2009 $149.99
352 BURCHELL TRACTOR COMPANY 29681 BLADES,NUTS,ETC DIT TWO 160824 7/15/2009 $280.22
352 BURCHELL TRACTOR COMPANY 29706 HUB CAPS DIST TWO 160824 7/15/2009 $19.40
352 BURCHELL TRACTOR COMPANY 29739 BLADES,ETC DIST FOUR 160826 7/15/2009 $516.86
352 BURCHELL TRACTOR COMPANY 29752 MOWER BELTS HUSKEY PRK 160826 7/15/2009 $114.48
352 BURCHELL TRACTOR COMPANY 29767 SEALS DIST THREE 160825 7/15/2009 $33.60
5950 BURNS, CINDY 25689 MILEAGE JUNE 2009 160692 7/7/2009 $106.56
323 BURRELL,BOB DISTRICT ATTORNEY 25795 90% REVENUE 160828 7/15/2009 $2,832.23
323 BURRELL,BOB DISTRICT ATTORNEY 25797 65% REVENUE 160827 7/15/2009 $8,911.32
323 BURRELL,BOB DISTRICT ATTORNEY 18779 SALARIES & BENEFITS DA 161115 7/21/2009 $7,000.00
6043 BUSINESS CARD 709.0287 GREG ABERCROMBIE CARD 160833 7/15/2009 $69.13
6043 BUSINESS CARD 709.2535 KEN LIVINGSTON CARD 160832 7/15/2009 $5.00
6043 BUSINESS CARD 709.6315 GREGORY CAIN CARD 160834 7/15/2009 $12.00
6043 BUSINESS CARD 709.6917 JEFF CLARK CARD 160831 7/15/2009 $1,235.02
6043 BUSINESS CARD 709.7275 JOHN GLASSCOCK CARD 160830 7/15/2009 $5.00
6043 BUSINESS CARD 709.7291 SYBLE ATKINS CARD 160829 7/15/2009 $90.00
6043 BUSINESS CARD 709.7216 CREDIT CARD GREG BARTLETT 161119 7/21/2009 $572.96
6043 BUSINESS CARD 709.719 CREDIT CARD MIKE CORLEY SO 161118 7/21/2009 $504.00
6043 BUSINESS CARD 709.4232 CREDIT CARD SUE ROAN 161117 7/21/2009 $1,466.61
6043 BUSINESS CARD 709.2256 CREDIT CARD AMANDA SCOTT 161116 7/21/2009 $673.29
319 BYFORD, B.J. PLUMBING & ELECTR 4846 PLUMBING SUPPLIES WEST PARK 160835 7/15/2009 $34.41
319 BYFORD, B.J. PLUMBING & ELECTR 4879 PLUMBING SUPPLIES NORTH PRK 160835 7/15/2009 $54.60
319 BYFORD, B.J. PLUMBING & ELECTR 4961 PLUMBING SUPPLIES HUSKEY PRK 160835 7/15/2009 $41.90
319 BYFORD, B.J. PLUMBING & ELECTR 4971 PLUMBING SUPPLIES WEST PARK 160835 7/15/2009 $15.70
319 BYFORD, B.J. PLUMBING & ELECTR 5316 PLUMBING SUPPLIES SOUTH PRK 160835 7/15/2009 $14.95
319 BYFORD, B.J. PLUMBING & ELECTR 6038 PLUMBING SUPPLIES WEST PARK 160835 7/15/2009 $27.10
319 BYFORD, B.J. PLUMBING & ELECTR 6064 HOSE CLAMP ENVIRONMENTAL 160836 7/15/2009 $3.05
319 BYFORD, B.J. PLUMBING & ELECTR 6072 ELBOW HOSE,ETC WEST PARK 160835 7/15/2009 $12.90
523 CAGLE FRONT END & TIRE CENTER 80247 VEH MAINT EMA 160837 7/15/2009 $30.00
7086 CARDEN, DANIELLE 24450 OFFICIATING 7/7/09 160838 7/15/2009 $54.00
7086 CARDEN, DANIELLE 20507 OFFICIATION 7/13/09 161120 7/21/2009 $54.00
7070 CARR HOSE & RUBBER, INC. 2794 HOSE DIST ONE 161223 7/28/2009 $73.00
3494 CENTURYTEL 609.3010858 FALKVILLE SR CENTER AGING 160693 7/7/2009 $79.25
6263 CHARM-TEX 33366 HAIR CLIPPERS & ETC JAIL 160694 7/7/2009 $259.60
6263 CHARM-TEX 33293 ARMLESS CHAIRS JAIL 160694 7/7/2009 $3,645.00
6263 CHARM-TEX 33294 MATTRESSES JAIL 160694 7/7/2009 $1,017.00
6263 CHARM-TEX 33520 00.MOR INDIGENT KITS JAIL 160839 7/15/2009 $3,180.00
6263 CHARM-TEX 33753 000.MOR MATTRESSES JAIL 161121 7/21/2009 $1,695.00
6263 CHARM-TEX 33673 JAIL SUPPLIES 161122 7/21/2009 $2,022.30
2347 CHARTER COMMUNICATIONS 609.0605071 CABLE JAIL 160695 7/7/2009 $463.04
2347 CHARTER COMMUNICATIONS 709.0033423 0033423 ENGINEER 160840 7/15/2009 $49.96
2347 CHARTER COMMUNICATIONS 709.0655498 COUNTY INTERNET 160841 7/15/2009 $2,500.00
2347 CHARTER COMMUNICATIONS 709.063059 INTERNET ARCHIVES 161123 7/21/2009 $54.98
2347 CHARTER COMMUNICATIONS 709.0616185 CABLE MCC 161224 7/28/2009 $60.73
20043 CHILDERS, EDSEL 20501 OFFICIATING 7/9/09 160842 7/15/2009 $54.00
20043 CHILDERS, EDSEL 20517 OFFICIATING 7/17/09 161225 7/28/2009 $36.00
4199 CINTAS 609.03308 UNIFOMRS,ETC DIST THREE 160846 7/15/2009 $275.60
4199 CINTAS 609.03367 UNIFOMRS,ETC MCATS 160850 7/15/2009 $74.80
4199 CINTAS 609.03412 UNIFOMRS,ETC DIST ONE 160844 7/15/2009 $477.25
4199 CINTAS 609.03443 UNIFOMRS,ETC DIST FOUR 160845 7/15/2009 $419.00
4199 CINTAS 609.0363 UNIFOMRS,ETC MAINT 160847 7/15/2009 $476.00
4199 CINTAS 609.03648 UNIFOMRS,ETC ENVIRONMENTAL 160848 7/15/2009 $639.50
4199 CINTAS 609.03649 UNIFOMRS,ETC ENGINEER 160843 7/15/2009 $108.00
4199 CINTAS 609.04509 UNIFOMRS,ETC RECYCLE 160849 7/15/2009 $26.75
4199 CINTAS 609.03652 241.03652 JAIL RENTALS 161124 7/21/2009 $141.80
446 CITY MACHINE, INC. 0609.MCC1 HOSE ADAPTERS DIST ONE 160852 7/15/2009 $5.88
446 CITY MACHINE, INC. 0609.MCSO PIPE COUPLING JAIL 160851 7/15/2009 $37.00
1235 CITY OF DECATUR 24614 4C RRR GAS TAX JUNE 2009 160853 7/15/2009 $21,900.40
1235 CITY OF DECATUR 25356 TVA TAX DISTRIBUTION 6/09 160854 7/15/2009 $395,331.07
456 CITY OF DECATUR SANITARY LAND 1305 129 DIST ONE 161125 7/21/2009 $678.65
456 CITY OF DECATUR SANITARY LAND 1289 362 ANIMAL CONTROL 161226 7/28/2009 $96.39
456 CITY OF DECATUR SANITARY LAND 1313 177 ENVIRONMENTAL 161227 7/28/2009 $37,978.74
415 CITY OF HARTSELLE 24620 4C RRR GAS TAX JUNE 2009 160855 7/15/2009 $4,880.94
415 CITY OF HARTSELLE 25355 TVA TAX DISTRIBUTION 6/09 160856 7/15/2009 $88,242.10
1266 CITY OF HARTSELLE BOARD OF EDU 25358 TVA TAX DISTRIBUTION 6/09 160857 7/15/2009 $72,986.46
412 CLEAN INDUSTRIES CO. 8940 HOSE ENVIRONMENTAL 161228 7/28/2009 $104.00
4437 CLEANING & MORE, INC. 5147 JUNE 09 CLEANING FARM CENTER 160858 7/15/2009 $1,375.00
488 CLIMATE CONTROL SYSTEMS, INC. 40976 MOTOR BASE PLATES JAIL 160859 7/15/2009 $341.06
3521 COOK'S PEST CONTROL DECATUR 0709.01DTG279 01DTG279010 ENVIRONMENTAL 161229 7/28/2009 $60.00
407 CORUM'S BUILDING SUPPLIES INC. 0609.M00001 M00001 DIST ONE 160864 7/15/2009 $4.99
407 CORUM'S BUILDING SUPPLIES INC. 0609.M00071 M00071 DIST THREE 160866 7/15/2009 $17.98
407 CORUM'S BUILDING SUPPLIES INC. 0609.M00077 M00077 DIST TWO 160865 7/15/2009 $40.23
407 CORUM'S BUILDING SUPPLIES INC. 0609.M00078 M00078 ANIMAL CONTROL 160860 7/15/2009 $102.84
407 CORUM'S BUILDING SUPPLIES INC. 0609.M00084 M00084 ENGINEER 160862 7/15/2009 $127.44
407 CORUM'S BUILDING SUPPLIES INC. 0609.M00089 M00089 ENVIRONMENTAL 160863 7/15/2009 $7.04
407 CORUM'S BUILDING SUPPLIES INC. 22253 ANIMAL & ENVIRONMENTAL BLDG 160861 7/15/2009 $95.48
6691 CREATIVE PRODUCTS SOURCING 19955 WORKBOOK,ETC DARE SO 160867 7/15/2009 $1,050.09
1916 CRESTWOOD SHOPPING CENTER 26643 RENT JULY-DEC 09 LIC HART 160868 7/15/2009 $3,933.78
5883 CULLMAN ELECTRIC COOPERATIVE 12787582 DIST THREE 161126 7/21/2009 $20.05
96 CUSTOM SIGNS 3164 CARS LETTERED SHERIFF 160869 7/15/2009 $590.00
96 CUSTOM SIGNS 3169 CAR LETTERED SHERIFF 161127 7/21/2009 $295.00
634 D.B. DAVIS SUPPLY 0609.SHERIFF PLUMBING,ETC SHERIFF 160870 7/15/2009 $290.25
7129 DALE JOHNS TRANSPORT SERVICE 9062000 TRANSPORT OSBON CRAUSWELL 160871 7/15/2009 $85.00
7129 DALE JOHNS TRANSPORT SERVICE 9062001 TRANSPORT NELLIE CRAUSWELL 160871 7/15/2009 $85.00
7129 DALE JOHNS TRANSPORT SERVICE 90704001 TRANSPORT STEPHANIE BELL 160871 7/15/2009 $85.00
584 DANVILLE BOOSTER CLUB 25234 AD FOOTBALL PROGRAM 160872 7/15/2009 $150.00
565 DATA SUPPLIES, INC. 772811 TONER INFOPRINT DATA PROC 160696 7/7/2009 $1,055.56
6376 DAVIS & ASSOCIATES AUDITING 7009 AUDIT SALES TAX 161230 7/28/2009 $3,800.00
558 DAY TIMER, INC. 108724 DAY TIMER REFILL REV COMM 161128 7/21/2009 $22.99
59 DECATUR CITY BOARD OF EDUCATIO 25357 TVA TAX DISTRIBUTION 6/09 160873 7/15/2009 $251,210.52
606 DECATUR DAILY 609.18268 18268 AD ENGINEER 160875 7/15/2009 $253.08
606 DECATUR DAILY 609.621 AD COMM LIC 160876 7/15/2009 $193.28
606 DECATUR DAILY 709.323166 SUBSCRIPTION REV COMM 160874 7/15/2009 $159.00
545 DECATUR DIAGNOSTIC LAB, INC. 609.8052 DRUG TESTS 160877 7/15/2009 $289.00
2885 DECATUR ELECTRONICS COMMUNICAT 0609.SHERIFF BATTERY,ETC SHERIFF 160878 7/15/2009 $536.28
2885 DECATUR ELECTRONICS COMMUNICAT 321683 LIGHTING REPAIR SALES TAX 160879 7/15/2009 $45.00
609 DECATUR ENGRAVERS 119833 NAME PLATES COMM.'S PICTURES 160697 7/7/2009 $12.00
609 DECATUR ENGRAVERS 119452 SIGNS LACEY'S S.TAG OFFICE 160697 7/7/2009 $132.50
609 DECATUR ENGRAVERS 119524 AGING DESKPLATE 160697 7/7/2009 $22.00
609 DECATUR ENGRAVERS 119838 SIGN CHOUSE 160697 7/7/2009 $10.50
609 DECATUR ENGRAVERS 119453REISSUE SIGNS REV COMM 161129 7/21/2009 $132.50
609 DECATUR ENGRAVERS 119838REISSUE SIGNS CHOUSE 161129 7/21/2009 $10.50
609 DECATUR ENGRAVERS 119833REISSUE BRASS PLATES PICTURES 161129 7/21/2009 $12.00
609 DECATUR ENGRAVERS 119524REISSUE DESKPLATE AGING 161129 7/21/2009 $22.00
612 DECATUR GENERAL HOSPITAL 90187725 INDIGENT JAMIE TOKARZ 160880 7/15/2009 $1,983.82
3791 DECATUR MED-SURG CLINIC, LLC 0509.KIMTE001 TERRY L. KIMBRIL ENVIRONMENTAL 160698 7/7/2009 $70.00
391 DECATUR MORGAN COUNTY CHAMBER 2069 DUES SUE BAKER ROAN 160881 7/15/2009 $225.00
1691 DECATUR OK TIRE & SERVICE 0609.1.312 VEH MAINT REV COMM 160699 7/7/2009 $307.00
1691 DECATUR OK TIRE & SERVICE 0609.1.296 1.296 TIRES MCATS 160882 7/15/2009 $644.90
619 DECATUR UTILITIES 609.72509 CHOUSE UTILITIES 160701 7/7/2009 $25,712.10
619 DECATUR UTILITIES 609.335012 03350120.01 WT CHOUSE 160700 7/7/2009 $12.31
619 DECATUR UTILITIES 709.2270277 22702767 JAIL 160883 7/15/2009 $31,734.09
619 DECATUR UTILITIES 709.6300784 06300784.01 CHOUSE 160885 7/15/2009 $38.83
619 DECATUR UTILITIES 709.630079 06300790.00 CHOUSE 160886 7/15/2009 $19.80
619 DECATUR UTILITIES 709.63008 06300800.01 JAIL 160884 7/15/2009 $129.13
619 DECATUR UTILITIES 709.620066 06200660.01 DIST ONE 161132 7/21/2009 $121.95
619 DECATUR UTILITIES 709.620063 06200630.01 ARCHIVES 161132 7/21/2009 $1,338.82
619 DECATUR UTILITIES 709.2270335 22703353.00 MCATS 161131 7/21/2009 $47.92
619 DECATUR UTILITIES 709.2270297 22702973.00 MCATS 161130 7/21/2009 $879.87
7122 DECK YARDING 22264 ENVIRONMENTAL BLDG 160887 7/15/2009 $761.36
602 DELTA COMPUTER SYSTEMS, INC. 74049 SOFTWARE SUPPORT REV COMM 160702 7/7/2009 $80.00
602 DELTA COMPUTER SYSTEMS, INC. 74540 MONTHLY SUPPORT REV COMM 161231 7/28/2009 $80.00
602 DELTA COMPUTER SYSTEMS, INC. 74539 MAINT COMM LIC 161231 7/28/2009 $600.00
596 DEPARTMENT OF INDUSTRIAL RELAT 25693 QUARTER 7/1/09 160703 7/7/2009 $4,430.87
5341 DEUTSCHE BANK NATIONAL TRUST 25698 REDEEM PROPERTY 160888 7/15/2009 $19,429.06
1495 DISCOUNT AUTO PARTS 0609.M100 PARTS SHERIFF 160889 7/15/2009 $1,540.91
1495 DISCOUNT AUTO PARTS 0609.M250 M250 PARTS ONE & FOUR 160890 7/15/2009 $337.74
622 DOBBS EQUIPMENT COMPANY, INC. 609.354173 BLOWER,POLE SAW CH & DT ONE 160891 7/15/2009 $584.95
5418 DOLPHIN CAPITAL CORP. 1702532 COPIER COMM LIC 161133 7/21/2009 $299.00
987 DRAIN PRO 41206 HUSKEY PARK 160892 7/15/2009 $125.00
987 DRAIN PRO 41488 TANK CLEAN ENVIRONMENTAL 161232 7/28/2009 $485.00
6220 DRUG TESTING PROGRAM 3061 GLOVES COMM CORRECTIONS 161233 7/28/2009 $62.00
6220 DRUG TESTING PROGRAM 2976 DRUG TESTING COMM CORRECTIONS 161233 7/28/2009 $1,684.15
7038 DTC COMMUNICATIONS INC. 60697 RECORDER TOP LEVEL 160893 7/15/2009 $2,750.00
5537 DTM COMPUTERS 52.1012 DVD DRIVES,KEYBOARD JAIL 160704 7/7/2009 $113.00
5537 DTM COMPUTERS 42 MOTHER BOARD,ETC DATA PROC 160704 7/7/2009 $314.00
20035 DUTTON, J. D. 24441 OFFICIATING 6/29/09 160705 7/7/2009 $54.00
20035 DUTTON, J. D. 20514 OFFICIATION 7/20,21,23/09 161234 7/28/2009 $126.00
7014 E TECH CONSTRUCTION 22265 PAYMENT REQUEST #4 161134 7/21/2009 $316,859.40
642 ED SMITH OFFICE MACHINES, INC. 85844 REPAIRS DIST TWO 160894 7/15/2009 $86.50
642 ED SMITH OFFICE MACHINES, INC. 85881 COPIES REV COMM 161135 7/21/2009 $95.95
664 EDDY'S AUTO PARTS 902110 DIST ONE PARTS 160896 7/15/2009 $1,031.45
664 EDDY'S AUTO PARTS 902113 PARTS MCATS 160895 7/15/2009 $889.95
88 ELECTION SYSTEMS & SOFTWARE, I 718537 BOUND DEC DAILY PROBATE 160897 7/15/2009 $271.76
5846 EMERGENCY LIGHTING BY HAYNES I906112 18" CONSOLE SHOP SHERIFF 160898 7/15/2009 $222.40
5846 EMERGENCY LIGHTING BY HAYNES I906160 6 FUNCTION SWITCHBOXES SHERIFF 160898 7/15/2009 $372.35
5846 EMERGENCY LIGHTING BY HAYNES I906197 18" CONSOLE & MTN. BRACKETS SHERIFF 160898 7/15/2009 $483.40
5846 EMERGENCY LIGHTING BY HAYNES 1906139 LIBERTY LIGHT BARS-NEW CARS,ACCES 160898 7/15/2009 $4,166.83
768 EMERSON, WILLIAM 20516 OFFICIATING 7/23/09 161235 7/28/2009 $54.00
687 ETERNITEES 8452 GREEN SAFETY ENVIRONMENTAL 161136 7/21/2009 $223.00
687 ETERNITEES 8467 T-SHIRTS DIST TWO 161236 7/28/2009 $28.00
4955 EXCEL TELECOMMUNICATIONS 87566619 COUNTY'S 800 PHONE SERVICE 160899 7/15/2009 $56.32
4955 EXCEL TELECOMMUNICATIONS 87566611 800# CENTRAL SUB SHERIFF 161137 7/21/2009 $88.03
6053 EXSPEND, INC. 2162 INTERNET HOST EMA 160900 7/15/2009 $500.00
702 FALKVILLE ATHLETIC BOOSTER CLB 25228 AD FOOTBALL PROGRAM 160901 7/15/2009 $120.00
3627 FASTENAL COMPANY ALHAR18788 ALHAR0215 PARTS ENVIRONMENTAL 160904 7/15/2009 $101.98
3627 FASTENAL COMPANY ALHAR18875 ALHAR0051 PARTS DIST TWO 160905 7/15/2009 $19.45
3627 FASTENAL COMPANY ALHAR19024 ALHAR0215 PARTS ENVIRONMENTAL 160904 7/15/2009 $5.50
3627 FASTENAL COMPANY ALHAR19030 ALHAR0090 PARTS ENGINEER 160903 7/15/2009 $14.31
3627 FASTENAL COMPANY ALHAR19275 ALHAR0090 PARTS ENGINEER 160903 7/15/2009 $16.73
3627 FASTENAL COMPANY ALHAR19480 ALHAR0090 PARTS ENGINEER 160903 7/15/2009 $94.01
3627 FASTENAL COMPANY ALHAR19505 ALHAR0051 PARTS DIST TWO 160905 7/15/2009 $19.51
3627 FASTENAL COMPANY ALHAR19517 ALHAR0051 PARTS DIST TWO 160905 7/15/2009 $13.71
3627 FASTENAL COMPANY ALHAR19548 ALHAR0069 PARTS DIST FOUR 160906 7/15/2009 $9.06
3627 FASTENAL COMPANY ALHAR19594 ALHAR0051 PARTS WEST PARK 160905 7/15/2009 $8.36
3627 FASTENAL COMPANY ALHAR19656 ALHAR0090 PARTS ENGINEER 160903 7/15/2009 $18.32
3627 FASTENAL COMPANY 22252 ANIMAL & ENVIRONMENTAL BLDG 160902 7/15/2009 $129.95
756 FELLOW'S MANUFACTURING CO. 26152 PART FOR SHREDDER ARCHIVES 161138 7/21/2009 $13.93
7066 FERGUSON ENTERPRISES 22258 ANIMAL & ENVIRONMENTAL BLDG 160907 7/15/2009 $1,794.82
729 FIL TECH INC. 21549 FILTERS JAIL 161139 7/21/2009 $791.28
3835 FIRST CHOICE PRINTING, INC. 33052 CARDS JIMMY ADAMS COMM CORRECTIONS 160908 7/15/2009 $68.00
457 FLEETPRIDE, INC. 609.156241 156241 PARTS ENVIRONMENTAL 160909 7/15/2009 $603.95
724 FORD MOTOR CREDIT CO. 809.6487501 LEASE SALE EMA/TVA 161237 7/28/2009 $804.30
7172 G & J AUTOMATIC SCREWS INC 126101 BUSH HOG AXLES DIST FOUR 161140 7/21/2009 $500.00
7172 G & J AUTOMATIC SCREWS INC 126108 REPAIRS DIST FOUR 161238 7/28/2009 $20.00
9101 G F O A OF ALABAMA 25514 REGISTRATION LONG & REEVES 161141 7/21/2009 $350.00
844 G.M.I.S. INTERNATIONAL HDQTRS. 5504 DUES DAVID HANNAH 160910 7/15/2009 $150.00
3804 GARNETT'S LAWN EQUIPMENT 709.1468 1468 DIST ONE PARTS 160912 7/15/2009 $48.55
3804 GARNETT'S LAWN EQUIPMENT 709.3307 3307 DIST TWO PARTS 160913 7/15/2009 $43.11
3804 GARNETT'S LAWN EQUIPMENT 709.3765 3765 PARTS,REPAIRS DIST THREE 160914 7/15/2009 $182.03
3804 GARNETT'S LAWN EQUIPMENT 709.4421 4421 WEST PARK PARTS 160911 7/15/2009 $25.90
3804 GARNETT'S LAWN EQUIPMENT 49116 EQUIPMENT DIST THREE 160914 7/15/2009 $610.94
3804 GARNETT'S LAWN EQUIPMENT 709.3635 3635 PARTS DIST FOUR 161142 7/21/2009 $47.03
4907 GARRATT CALLAHAN 424540 JUNE WATER TREATMENT CHOUSE 160915 7/15/2009 $450.00
824 GATEWAY ELECTRONICS 4568 CASES CHOUSE 160917 7/15/2009 $21.89
824 GATEWAY ELECTRONICS 31 3RD QUARTER MONITORING SO 160916 7/15/2009 $45.00
824 GATEWAY ELECTRONICS 31.2 3RD QUARTER MONITORING SO 160916 7/15/2009 $45.00
824 GATEWAY ELECTRONICS 31.3 3RD QUARTER MONITORING SO 160916 7/15/2009 $45.00
2543 GENUINE PARTS CO. 609.2930087 29300869 DIST THREE 160920 7/15/2009 $1,178.96
2543 GENUINE PARTS CO. 609.2930087 29300872 DIST FOUR 160921 7/15/2009 $171.48
2543 GENUINE PARTS CO. 609.2930403 29304030 DIST TWO 160919 7/15/2009 $173.39
2543 GENUINE PARTS CO. 609.2930463 29304632 ENVIRONMENTAL 160918 7/15/2009 $811.52
7177 GOMEZ LAND INVESTMENTS, LLC 25515 REDEEM PROPERTY 161239 7/28/2009 $511.23
804 GOODYEAR AUTO SERVICE CENTER 73297 2228.00120 TIRES DIST ONE 160706 7/7/2009 $534.28
804 GOODYEAR AUTO SERVICE CENTER 609.00158 2228.00158 SHERIFF 160922 7/15/2009 $487.00
3511 GOV DEALS 33.062009 AUCTION FEES DIST THREE 160923 7/15/2009 $101.85
7124 GRAVES METAL PRODUCTS 14596 ENVIRONMENTAL BLDG 160924 7/15/2009 $1,346.25
3764 GREG BARTLETT, SHERIFF 23908 PETTY CASH 161143 7/21/2009 $497.20
834 GULF STATES DISTRIBUTING CO. 1105489 HOLSTER SHERIFF 161144 7/21/2009 $107.95
834 GULF STATES DISTRIBUTING CO. 1105234 AMMO SHERIFF 161144 7/21/2009 $698.00
834 GULF STATES DISTRIBUTING CO. 1105225 TARGETS, ETC SHERIFF 161144 7/21/2009 $235.90
90038 GUYTON, CHARLES 25690 MILEAGE JUNE 2009 160707 7/7/2009 $302.50
9018 HANNAH, DAVID 20458 MILEAGE JUNE 09 160708 7/7/2009 $79.20
942 HARRIS CADDELL AND SHANKS, P. 25503 LEGAL SERVICES 160925 7/15/2009 $4,442.00
918 HARTSELLE ATHLETIC BOOSTER CLU 25229 AD FOOTBALL PROGRAM 160926 7/15/2009 $150.00
1845 HARTSELLE GLASS CO. 73710 BD OF REG PLEXI GLASS 160927 7/15/2009 $53.88
931 HARTSELLE SPORTING GOODS 25765 T-SHIRTS CHURCH LEAGUE P&R 161145 7/21/2009 $160.00
931 HARTSELLE SPORTING GOODS 25816 SCOREBOOKS PARK & REC 161145 7/21/2009 $35.96
958 HARTSELLE UTILITIES 609.136246 136.2460.2 ENVIRONMENTAL 160710 7/7/2009 $52.28
958 HARTSELLE UTILITIES 609.119033 119.0330.1 COMM LIC 160709 7/7/2009 $146.96
958 HARTSELLE UTILITIES 609.127444 127.4440.1 ANIMAL CONTROL 160928 7/15/2009 $621.66
958 HARTSELLE UTILITIES 609.1281661 ENGINEER UTILITIES 160929 7/15/2009 $50.18
958 HARTSELLE UTILITIES 609.128168 12816802 OLD PARK & REC 160930 7/15/2009 $26.59
958 HARTSELLE UTILITIES 609.12817 DIT TWO SHOP 160930 7/15/2009 $39.39
958 HARTSELLE UTILITIES 609.128172 ENVIRONMENTAL 161146 7/21/2009 $62.58
2854 HARVEY CULVERT COMPANY, INC. 18749 CULVERTS/BANDS DIST FOUR 161147 7/21/2009 $26,460.67
4610 HEALTHGROUP OF ALABAMA 10475179 PHYSICAL TONY VEST SO 161148 7/21/2009 $141.00
946 HELENA CHEMICAL COMPANY 20672620 HERBICIDES DIST THREE 160711 7/7/2009 $3,171.42
960 HOBART CORP. FBO23780 JAIL FLOAT KITS 160931 7/15/2009 $44.60
6840 HOLSTON GASES 871468 16786 DIST TWO 160932 7/15/2009 $36.00
2669 HOLT 11110953 DUMPSTERS ENVIRONMENTAL 160933 7/15/2009 $6,784.00
990 HOME ICE COMPANY 44082 13035 ICE ENVIRONMENTAL 160934 7/15/2009 $130.50
990 HOME ICE COMPANY 61683 13035 ENV RENT 160934 7/15/2009 $35.00
990 HOME ICE COMPANY 44149 13035 ICE ENVIRONMENTAL 161240 7/28/2009 $108.75
2418 HOMETOWN GROCERY OF HARTSELLE, 24434 FOOD PARKS 160935 7/15/2009 $211.21
881 HOOVER INC. 0609.M0088 STONE DIST ONE 160936 7/15/2009 $1,058.98
890 HOPPERS BUILDING SUPPLY 609.721 000721 DIST THREE 160937 7/15/2009 $11.98
982 HUMPHRIES' FARM & TURF SUPPLY 64460 FUEL PUMP & CAP SOUTH PARK 160712 7/7/2009 $279.88
982 HUMPHRIES' FARM & TURF SUPPLY 65159 FERTILIZER SO PARK 160938 7/15/2009 $530.60
982 HUMPHRIES' FARM & TURF SUPPLY 65176 CHALK SOUTH PARK 161241 7/28/2009 $99.00
982 HUMPHRIES' FARM & TURF SUPPLY 65361 WHITE PAINT WEST PARK 161241 7/28/2009 $449.25
933 HUNTSVILLE TRACTOR & EQUIPMENT PT90162 MORG02 PARTS DIST ONE 160713 7/7/2009 $65.21
921 HUTTO PRINTING COMPANY 30409 BUS CARDS JUVENILE 160939 7/15/2009 $245.00
7011 I-CON SYSTEMS, INC. 3204 BATTERIES JAIL 160714 7/7/2009 $104.66
7011 I-CON SYSTEMS, INC. 3242 BATTERY PACKS,ETC JAIL 160940 7/15/2009 $140.15
1003 IBM CORPORATION Q54879P MAINT 160941 7/15/2009 $5,697.00
1003 IBM CORPORATION 7925969 MAINT PRINTER 161149 7/21/2009 $113.49
5270 ICA, Inc. MORCOCO711091 BACKGROUND CHECK 161150 7/21/2009 $45.00
2233 ICI PAINTS 609.3006105 PAINT & ETC MAINT 160942 7/15/2009 $159.31
1005 IKON OFFICE SOLUTIONS 79743165 COPY RENTAL PARK & REC 160715 7/7/2009 $48.59
1005 IKON OFFICE SOLUTIONS 5011865342 COPIES PARK & REC 161151 7/21/2009 $5.69
6206 INFOPRINT SOLUTIONS COMPANY 7906368 MAINT ON PRINTERS 161152 7/21/2009 $912.00
6206 INFOPRINT SOLUTIONS COMPANY 7905975 MAINT ON LINE PRINTER 161152 7/21/2009 $345.00
6206 INFOPRINT SOLUTIONS COMPANY 7905969 MAINT ON PRINTERS 161152 7/21/2009 $150.00
6346 INTERWEAVE TECHNOLOGIES 9.1088 PRINTERS PROBATE JUDGE 161242 7/28/2009 $603.00
4967 J. R. PLUMBING & GAS 345890 REPAIR OVEN SOUTH PARK 160716 7/7/2009 $175.00
2884 JACKSON PLUMBING, INC. 7341 REPAIRS JAIL 160943 7/15/2009 $389.00
1098 JETER SYSTEMS CORP. 1836309 FREIGHT FOR FILING SYSTEM 161153 7/21/2009 $137.87
1114 JOE SARTAIN FORD, INC. 609.4205 2009 FORD CROWN 160717 7/7/2009 $22,199.00
1114 JOE SARTAIN FORD, INC. 609.4206 2009 FORD CROWN 160717 7/7/2009 $22,199.00
1114 JOE SARTAIN FORD, INC. 609.4203 2009 FORD CROWN 160717 7/7/2009 $22,199.00
1114 JOE SARTAIN FORD, INC. 609.4204 2009 FORD CROWN 160717 7/7/2009 $22,199.00
1114 JOE SARTAIN FORD, INC. 609.112 25297/1120 REPAIRS & PARTS 160944 7/15/2009 $1,205.13
1115 JOE WHEELER EMC 609.5053861 5053861 DIST ONE 160718 7/7/2009 $6.38
1115 JOE WHEELER EMC 609.5053804 5053804 NEEL SR CENTER 160948 7/15/2009 $138.01
1115 JOE WHEELER EMC 609.5053816 5053816 WEST PARK 160947 7/15/2009 $95.07
1115 JOE WHEELER EMC 609.5053865 5053865 WEST PARK 160947 7/15/2009 $334.49
1115 JOE WHEELER EMC 609.5053867 5053867 WEST PARK 160947 7/15/2009 $364.26
1115 JOE WHEELER EMC 609.5053869 5053869 WEST PARK 160947 7/15/2009 $224.28
1115 JOE WHEELER EMC 609.5053871 5053871 WEST PARK 160947 7/15/2009 $122.08
1115 JOE WHEELER EMC 709.5053801 5053801 DIST THREE 160946 7/15/2009 $356.36
1115 JOE WHEELER EMC 709.5053805 5053805 SOUTH PARK 160945 7/15/2009 $213.89
1115 JOE WHEELER EMC 709.5053807 5053807 SOUTH PARK 160945 7/15/2009 $324.35
1115 JOE WHEELER EMC 709.5053809 5053809 SOUTH PARK 160945 7/15/2009 $37.94
1115 JOE WHEELER EMC 709.5053811 5053811 FALK SR AGING 160949 7/15/2009 $162.24
1115 JOE WHEELER EMC 709.5053813 UTILITIES FARM CENTER 160951 7/15/2009 $2,314.62
1115 JOE WHEELER EMC 709.5053814 5053814 SOUTH PARK 160945 7/15/2009 $78.27
1115 JOE WHEELER EMC 709.5053819 UTILITIES OLD PRK&REC 160952 7/15/2009 $29.70
1115 JOE WHEELER EMC 709.5053821 UTILITIES DIST TWO 160952 7/15/2009 $215.79
1115 JOE WHEELER EMC 709.5053823 5053823 ENGINEER 160950 7/15/2009 $731.86
1115 JOE WHEELER EMC 709.5053824 5053824 SOUTH PARK 160945 7/15/2009 $21.72
1115 JOE WHEELER EMC 709.5053857 5053857 LACEY'S SPRING AGING 161155 7/21/2009 $247.39
1115 JOE WHEELER EMC 709.5053843 5053843 CUT OFF RD SO 161158 7/21/2009 $206.09
1115 JOE WHEELER EMC 709.5140505 5140505 MAIN ST SO 161157 7/21/2009 $37.51
1115 JOE WHEELER EMC 709.5053806 5053806 BETHEL&RIVER DIST ONE 161156 7/21/2009 $43.28
1115 JOE WHEELER EMC 709.5053851 5053851 HWY 20&RED HAT DIST ONE 161156 7/21/2009 $56.62
1115 JOE WHEELER EMC 709.5053803 5053803 NO PARK 161154 7/21/2009 $94.28
1115 JOE WHEELER EMC 709.5053815 SECURTIY LGT FLINT SO 161162 7/21/2009 $48.41
1115 JOE WHEELER EMC 709.5053817 ELECTRIC  FLINT SO 161161 7/21/2009 $449.91
1115 JOE WHEELER EMC 197895 50538 SHOP HWY 67 SHERIFF 161159 7/21/2009 $251.27
1115 JOE WHEELER EMC 709.5053826 5053826 NO PARK 161154 7/21/2009 $624.66
1115 JOE WHEELER EMC 709.5053849 5053849 NO PARK 161154 7/21/2009 $293.75
1115 JOE WHEELER EMC 709.5053818 5053818 NO PARK 161154 7/21/2009 $21.51
1115 JOE WHEELER EMC 709.505382 5053820 NO PARK 161154 7/21/2009 $42.85
1115 JOE WHEELER EMC 709.5053847 5053847 NO PARK 161154 7/21/2009 $1,459.35
1115 JOE WHEELER EMC 709.5053822 5053822 NO PARK 161154 7/21/2009 $650.66
1115 JOE WHEELER EMC 709.139516 ENVIRONMENTAL 161160 7/21/2009 $227.23
1115 JOE WHEELER EMC 709.5053855 DIST FOUR SHOP 161244 7/28/2009 $618.49
1115 JOE WHEELER EMC 709.5053841 TRAFFIC LIGHT HWY 67 DIST FOUR 161245 7/28/2009 $63.76
1115 JOE WHEELER EMC 709.5053827 HUSKEY PARK 161246 7/28/2009 $102.06
1115 JOE WHEELER EMC 709.5053831 HUSKEY PARK 161246 7/28/2009 $183.15
1115 JOE WHEELER EMC 709.5053833 HUSKEY PARK 161246 7/28/2009 $224.28
1115 JOE WHEELER EMC 5053835 HUSKEY PARK 161246 7/28/2009 $89.90
1115 JOE WHEELER EMC 5053839 HUSKEY PARK 161246 7/28/2009 $51.60
1115 JOE WHEELER EMC 709.5053853 SECURITY LIGHT DIST FOUR 161243 7/28/2009 $238.36
1115 JOE WHEELER EMC 709.5053825 HUSKEY PARK 161246 7/28/2009 $21.72
1115 JOE WHEELER EMC 709.5053808 HUSKEY PARK 161246 7/28/2009 $28.46
1102 JOHN M. WARREN, INC. 621209 SIGNS DIST THREE 160953 7/15/2009 $68.74
1102 JOHN M. WARREN, INC. 625509 SAFETY LIGHTS ENGINEER 161163 7/21/2009 $174.19
1102 JOHN M. WARREN, INC. 713909 SIGNS DIST THREE 161247 7/28/2009 $40.73
1102 JOHN M. WARREN, INC. 74309 SIGNS DIST THREE 161247 7/28/2009 $129.10
991 JOHN R. HANEY, PHD MC986 ADMIN REVIEW JAIL 160719 7/7/2009 $140.00
991 JOHN R. HANEY, PHD MC987 ADMIN REVIEW JAIL 160719 7/7/2009 $85.00
991 JOHN R. HANEY, PHD MC988 TRINITY GARNER JAIL 161164 7/21/2009 $35.00
7175 JOHNRICH ENTERPISES INC 2110 TEMP DIST TWO 161248 7/28/2009 $911.20
7168 JOLLEY, TAMMY 23097 REIMBURSEMENT 160720 7/7/2009 $262.82
1116 JONES-MCLEOD COMPANY 1337098.01 SEAL KIT JAIL 160721 7/7/2009 $297.40
1140 JONES, JOE T. III 15590 MILEAGE JUVENILE 160954 7/15/2009 $41.80
1140 JONES, JOE T. III 15593 MILEAGE JUVENILE 161165 7/21/2009 $28.60
5041 JUVENILE JUSTICE ASSOC. OF ALA 15587 DUES 160955 7/15/2009 $150.00
6744 KATHY'S CLEANING SERVICE 4051 CLEAN JULY COMM LIC 160956 7/15/2009 $200.00
1223 KELLY SERVICES, INC. 27030725 621145.01 SWITCHBOARD 161166 7/21/2009 $57.08
1223 KELLY SERVICES, INC. 28067499 TEMP HELP SWITCHBOARD 161249 7/28/2009 $570.80
6184 KELSOE AND SONS GLASS, INC. 2009.286 WINDOW DIST FOUR 161250 7/28/2009 $381.90
7169 KINES, PRISCILLA D 25231 MORTGAGE REFUND 160957 7/15/2009 $71.25
2443 KINNEYS PRO-GLASS,INC. 113820 REPAIRS SHERIFF 161167 7/21/2009 $227.19
2443 KINNEYS PRO-GLASS,INC. 113803 REPAIRS SHERIFF 161167 7/21/2009 $227.19
2443 KINNEYS PRO-GLASS,INC. 113821 REPAIRS SHERIFF 161167 7/21/2009 $244.77
5164 KOORSEN PROTECTION SERVICES 1947577 JAIL KITCHEN INSPECTION 160958 7/15/2009 $185.78
6133 KROSS WHOLESALE TIRE 15309 TIRE ASSY DIST FOUR 161168 7/21/2009 $386.98
6133 KROSS WHOLESALE TIRE 15434 BUCKET SEALANT DIST FOUR 161168 7/21/2009 $198.22
5314 KURT'S TRUCK & PARTS CO., INC. 0609.56000.1 PARTS ENVIRONMENTAL 160959 7/15/2009 $2,377.51
5314 KURT'S TRUCK & PARTS CO., INC. 0609.56138.1 DIST TWO PARTS 160960 7/15/2009 $33.95
5314 KURT'S TRUCK & PARTS CO., INC. 0609.56139.1 DIST THREE PARTS 160961 7/15/2009 $145.12
5314 KURT'S TRUCK & PARTS CO., INC. 0609.56140.1 DIST FOUR PARTS 160962 7/15/2009 $386.38
2491 KUSTOM SIGNALS,INC. 395309 ACC CABLE SHERIFF 161251 7/28/2009 $148.16
5568 LANAUER,INC. 3828836 MONITORING BADGE ENG 160963 7/15/2009 $72.50
1319 LAWSON PRODUCTS, INC. 8206638 PARTS MCATS 160722 7/7/2009 $97.11
1319 LAWSON PRODUCTS, INC. 8237145 BUS CLEANER MCATS 161169 7/21/2009 $223.18
7178 LECC-ICJE 23940 REGISTRATION CORLEY/BATTLES 161252 7/28/2009 $280.00
1298 LEGISLATIVE REFERENCE SERVICE 165.09 PROBATE JUDGE 161170 7/21/2009 $12.00
3423 LEXISNEXIS MATTHEW BENDER 906204168 124DNJ ONLINE DATA JAIL 160964 7/15/2009 $168.00
3423 LEXISNEXIS MATTHEW BENDER 906229304 126BP3 LAW LIBRARY 160965 7/15/2009 $1,721.00
1326 LITTRELL LUMBER MILL, INC. 0609.14320CON 14320.CON DIST ONE BANDS 160966 7/15/2009 $29.70
1705 LONG LEWIS STERLING OF HUNTSVI 630365 DIST TWO PARTS 160967 7/15/2009 $109.24
1705 LONG LEWIS STERLING OF HUNTSVI 609.140314 140314 ENVIRONMENTAL 161171 7/21/2009 $734.42
1327 LONG'S BATTERY SERVICE, INC. 3327 PARTS MCATS 160968 7/15/2009 $108.00
1330 LONG'S HARDWARE 24848 STEEL WOOL,ETC JAIL 161172 7/21/2009 $59.81
1308 LOWE'S COMPANIES, INC. 0609.038421.6 9900.038421.6 DIST ONE 160971 7/15/2009 $34.95
1308 LOWE'S COMPANIES, INC. 0609.038424.0 9900.038424.0 DIST TWO 160972 7/15/2009 $18.64
1308 LOWE'S COMPANIES, INC. 0609.038426.5 9900.038426.5 ENGINEER 160969 7/15/2009 $190.35
1308 LOWE'S COMPANIES, INC. 0709.668755.4 9900.668755.4 MCATS 160970 7/15/2009 $81.27
1308 LOWE'S COMPANIES, INC. 0609.038418.2 COURTHOUSE 161173 7/21/2009 $3,890.36
6062 McPHAIL, ROBERT 13756 REPLACE FORGED CHECK 160723 7/7/2009 $65.00
90046 MACILVEEN, MARGARET 25691 MILEAGE JUNE 2009 160724 7/7/2009 $44.44
6364 MANPOWER 18978531 TEMPORARY HELP RECYCLE 160725 7/7/2009 $216.20
6364 MANPOWER 19003774 TEMP HELP RECYCLE 160973 7/15/2009 $216.20
6364 MANPOWER 19026949 TEMP HELP RECYCLE 161174 7/21/2009 $216.20
6364 MANPOWER 19054215 TEMP HELP RECYCLE 161253 7/28/2009 $216.20
1442 MC CLANAHAN HDWE. CO. 15150 HANDLE,SPRAY KIT ENVIRONMENTAL 160975 7/15/2009 $18.25
1442 MC CLANAHAN HDWE. CO. 15152 SPRING CHAIN ENGINEER 160974 7/15/2009 $16.10
1445 MC CLARY TIRE COMPANY, INC. 22955 OIL&LUB COMM LIC 160976 7/15/2009 $32.95
6936 MC LEGISLATIVE DELEGATION OFF 14647 TVA TAX DISTRIBUTION 6/09 160977 7/15/2009 $21,274.76
2506 MCCULLOCH, CHRISTINA 15350 MILEAGE 161254 7/28/2009 $23.10
1166 MCCUTCHEON HEATING & AIR CONDI 283 REPAIRS ENGINEER 160978 7/15/2009 $121.31
1373 MCGRIFF COMM. DECATUR 609.54136 TIRES ENVIRONMENTAL 160979 7/15/2009 $3,693.86
1373 MCGRIFF COMM. DECATUR 609.55851 55851 TIRES DIST FOUR 160980 7/15/2009 $2,188.03
1477 MEDICAL & INDUSTRIAL MARKETING B36-7131 LAPEL PINS 161175 7/21/2009 $2,900.00
6373 MEDTOX DIAGNOSTICS, INC. 203044 DRUG SCREEN JUVENILE 161255 7/28/2009 $434.62
1448 METAL FASTENER SUPPLY CO., INC 170976 SAFETY GLASSES DIST ONE 160981 7/15/2009 $58.90
1448 METAL FASTENER SUPPLY CO., INC 171021 BOLTS/NUTS DIST ONE 160981 7/15/2009 $94.00
1448 METAL FASTENER SUPPLY CO., INC 171046 BOLTS,ETC SHERIFF 160981 7/15/2009 $15.84
1448 METAL FASTENER SUPPLY CO., INC 171187 HOOK & PICK DIST ONE 161176 7/21/2009 $23.99
1448 METAL FASTENER SUPPLY CO., INC 171283 BLADES & CONNECTORS DIST FOUR 161176 7/21/2009 $13.68
1448 METAL FASTENER SUPPLY CO., INC 171360 BOLTS & NUTS DSIT ONE 161176 7/21/2009 $69.04
1448 METAL FASTENER SUPPLY CO., INC 171732 NUT & BOLTS DIST ONE 161256 7/28/2009 $39.80
2465 MIAMI SYSTEMS CORP 38068424 TRAFFIC TICKET SHERIFF 161257 7/28/2009 $61.80
1453 MID-SOUTH TESTING & ENGINEERIN 14524 MAY BUILDING ENV & ANIMAL 160982 7/15/2009 $1,217.50
1483 MIKE'S BRAKE & ALIGNMENT 49109 ALIGN TRUCK DIST THREE 161177 7/21/2009 $59.95
3899 MIRUS GROUP 1000 MAINT SUPPORT PROBATE 160983 7/15/2009 $2,694.00
3899 MIRUS GROUP 1005 CONTRACT SUPPORT PROBATE JUDGE 161178 7/21/2009 $2,340.00
2466 MORGAN CITY FEED,SEED & HARDWA 25794 BOLTS DIST FOUR 161179 7/21/2009 $5.52
1267 MORGAN CO. BOARD OF EDUCATION 25359 TVA TAX DISTRIBUTION JUNE 09 160984 7/15/2009 $219,416.16
1432 MORGAN CO. HEALTH DEPT. 0709.52.2586 FOOD PERMIT WEST PARK 160985 7/15/2009 $30.00
1432 MORGAN CO. HEALTH DEPT. 0709.52.2587 FOOD PERMIT HUSKEY PARK OLD 160985 7/15/2009 $30.00
1432 MORGAN CO. HEALTH DEPT. 0709.52.2588 FOOD PERMIT HUSKEY PARK NEW 160985 7/15/2009 $30.00
1432 MORGAN CO. HEALTH DEPT. 0709.52.2589 FOOD PERMIT NORTH PARK 160985 7/15/2009 $30.00
1432 MORGAN CO. HEALTH DEPT. 0709.52.2622 FOOD PERMIT SO PARK 160986 7/15/2009 $30.00
10102 MORGAN CO. RESCUE SQUAD 25360 TVA TAX DISTRIBUTION 6/09 160987 7/15/2009 $2,552.97
3566 MORGAN CO. SYSTEM OF SERVICES 15586 REIMBURSE INS. JUV VAN 160726 7/7/2009 $595.00
3566 MORGAN CO. SYSTEM OF SERVICES 25509 REIMBURSE GRANT 161180 7/21/2009 $7,032.92
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 25510 AD VALOREM LIC COMM 161182 7/21/2009 $17,961.64
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 25512 AD VALOREM REV COMM 161181 7/21/2009 $115.38
1409 MORGAN FARMER'S COOP.-D 0609.04904.1 04904.1 DIST ONE 160988 7/15/2009 $25.95
1468 MORGAN FARMERS COOP. HTSL. 0609.05359.1 05359.1 DIST FOUR 160991 7/15/2009 $181.47
1468 MORGAN FARMERS COOP. HTSL. 0609.05360.1 05360.1 DIST TWO 160990 7/15/2009 $159.95
1468 MORGAN FARMERS COOP. HTSL. 0609.05365.1 05365.1 DIST ONE SPRAY PARTS 160989 7/15/2009 $3.78
1469 MOTION INDUSTRIES, INC. AL03.513443 OIL SEALS DIST FOUR 160992 7/15/2009 $46.00
1183 MURPHY REFRIGERATION SERVICES 4580 REPAIRS FARM CENTER 160727 7/7/2009 $950.00
1183 MURPHY REFRIGERATION SERVICES 18648 AIR COND REPAIRS ANIMAL CONTROL 161258 7/28/2009 $331.00
3052 N. ALA. CAT & BIRD VET. CLINIC 709.7223 RABIES SHOT ANIMAL CONTROL 161183 7/21/2009 $10.00
3052 N. ALA. CAT & BIRD VET. CLINIC 18649 ANIMAL CONTROL 161259 7/28/2009 $30.00
1161 NATIONAL BUS SALES & LEASING, 189869 PARTS MCATS 160993 7/15/2009 $24.34
1161 NATIONAL BUS SALES & LEASING, 189970 PARTS MCATS 160993 7/15/2009 $46.50
7174 NATIONAL CENTER FOR ASPHALT 921 ROADWAY TECH/RADIATION SAFETY COURSE 161260 7/28/2009 $250.00
7174 NATIONAL CENTER FOR ASPHALT 920 ROADWAY TECH/RADIATION SAFETY COURSE 161260 7/28/2009 $550.00
1587 NEELY COBLE COMPANY 609.011828 PARTS DIST FOUR 161184 7/21/2009 $31.97
1592 NETHERTON AUTO PARTS, INC. 0609.M8783 M8783 PARTS DIST ONE 160994 7/15/2009 $232.76
1586 NORTH ALA TRACTOR CO. 6686 MOWER PARTS DIST ONE 160995 7/15/2009 $186.00
1591 NORTH ALABAMA CHEMICAL CO. D013759 SOAP DISPENSER MAINT 160996 7/15/2009 $44.40
1584 NORTH ALABAMA GLASS COMPANY IN 1002147 DYMONIC CAULK ENGINEER 160997 7/15/2009 $162.00
1584 NORTH ALABAMA GLASS COMPANY IN 1002300 GLASS CHOUSE 161261 7/28/2009 $6.66
1594 NORTH AMERICAN FIRE EQUIPMENT 511489 MOR100 MCC CORONER 161185 7/21/2009 $36.85
1594 NORTH AMERICAN FIRE EQUIPMENT 518389 MOR231 UNIFORMS SHERIF 161272 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518388 MOR231 UNIFORMS SHERIF 161272 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518390 MOR231 UNIFORMS SHERIF 161272 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518391 MOR231 UNIFORMS SHERIF 161272 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518387 MOR231 UNIFORMS SHERIF 161272 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518392 MOR231 UNIFORMS SHERIF 161272 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518400 MOR231 UNIFORMS SHERIF 161272 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518401 MOR231 UNIFORMS SHERIF 161272 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518386 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 500927 MOR230 UNIFORMS SHERIFF 161272 7/28/2009 $15.00
1594 NORTH AMERICAN FIRE EQUIPMENT 206193 MOR230 RAIN COAT SHERIFF 161273 7/28/2009 $40.00
1594 NORTH AMERICAN FIRE EQUIPMENT 209906 MOR230 UNIFORMS SHERIFF 161273 7/28/2009 $25.60
1594 NORTH AMERICAN FIRE EQUIPMENT 502271 MOR230 BADGE SHERIFF 161273 7/28/2009 $62.00
1594 NORTH AMERICAN FIRE EQUIPMENT 503567 MOR230 SGT CHEVRON SHERIFF 161273 7/28/2009 $62.50
1594 NORTH AMERICAN FIRE EQUIPMENT 508101 MOR230 SGT CHEVRON SHERIFF 161273 7/28/2009 -$62.50
1594 NORTH AMERICAN FIRE EQUIPMENT 508061 MOR230 SGT CHEVRON SHERIFF 161273 7/28/2009 $125.00
1594 NORTH AMERICAN FIRE EQUIPMENT 508662 MOR230 BOOTS SHERIFF 161273 7/28/2009 $79.95
1594 NORTH AMERICAN FIRE EQUIPMENT 509632 MOR230 BOOTS SHERIFF 161273 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 509828 MOR230 BOOTS SHERIFF 161273 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 509831 MOR230 BOOTS SHERIFF 161273 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 510239 MOR230 BOOTS SHERIFF 161273 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 510496 MOR230 BOOTS SHERIFF 161262 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 510711 MOR230 BOOTS SHERIFF 161262 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 510905 MOR230 BOOTS SHERIFF 161262 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 511774 MOR230 BOOTS SHERIFF 161262 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 511775 MOR230 BOOTS SHERIFF 161262 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 512074 MOR230 BOOTS SHERIFF 161262 7/28/2009 $79.95
1594 NORTH AMERICAN FIRE EQUIPMENT 512786 MOR230 UNIFORMS SHERIFF 161262 7/28/2009 $147.00
1594 NORTH AMERICAN FIRE EQUIPMENT 512798 MOR230 BOOTS SHERIFF 161262 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 512799 MOR230 BOOTS SHERIFF 161262 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 519605 MOR230 BARS SHERIFF 161262 7/28/2009 $22.00
1594 NORTH AMERICAN FIRE EQUIPMENT 509826 MOR230 BOOTS SHERIFF 161263 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 509827 MOR230 BOOTS SHERIFF 161263 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 510069 MOR230 BOOTS SHERIFF 161263 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 510072 MOR230 BOOTS SHERIFF 161263 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 512175 MOR230 BOOTS SHERIFF 161263 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 513327 MOR230 BOOTS SHERIFF 161263 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 517392 MOR230 BOOTS SHERIFF 161263 7/28/2009 $79.00
1594 NORTH AMERICAN FIRE EQUIPMENT 502785 MOR231 BOOTS SHERIFF 161264 7/28/2009 $65.00
1594 NORTH AMERICAN FIRE EQUIPMENT 502786 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $131.10
1594 NORTH AMERICAN FIRE EQUIPMENT 502787 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502788 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502789 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $38.00
1594 NORTH AMERICAN FIRE EQUIPMENT 502790 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502791 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502792 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502774 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502775 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $131.10
1594 NORTH AMERICAN FIRE EQUIPMENT 502777 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502778 MOR231 UNIFORMS SHERIF 161264 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502779 MOR231 UNIFORMS SHERIF 161265 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502780 MOR231 UNIFORMS SHERIF 161265 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502781 MOR231 UNIFORMS SHERIF 161265 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502782 MOR231 UNIFORMS SHERIF 161265 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502766 MOR231 UNIFORMS SHERIF 161266 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502767 MOR231 UNIFORMS SHERIF 161266 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502768 MOR231 UNIFORMS SHERIF 161266 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502769 MOR231 UNIFORMS SHERIF 161266 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502770 MOR231 UNIFORMS SHERIF 161266 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502771 MOR231 UNIFORMS SHERIF 161266 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502772 MOR231 UNIFORMS SHERIF 161266 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502773 MOR231 UNIFORMS SHERIF 161266 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502758 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502759 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502760 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502761 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502762 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $66.10
1594 NORTH AMERICAN FIRE EQUIPMENT 502763 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502764 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502765 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502793 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502794 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502795 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502796 MOR231 UNIFORMS SHERIF 161267 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502806 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502749 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $65.00
1594 NORTH AMERICAN FIRE EQUIPMENT 502751 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502752 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $65.00
1594 NORTH AMERICAN FIRE EQUIPMENT 502753 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502754 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502755 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $103.00
1594 NORTH AMERICAN FIRE EQUIPMENT 502756 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502757 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 502994 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $540.00
1594 NORTH AMERICAN FIRE EQUIPMENT 503156 MOR231 UNIFORMS SHERIF 161268 7/28/2009 -$65.00
1594 NORTH AMERICAN FIRE EQUIPMENT 503270 MOR231 UNIFORMS SHERIF 161268 7/28/2009 $65.00
1594 NORTH AMERICAN FIRE EQUIPMENT 504433 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 504629 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 504998 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 504999 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $131.10
1594 NORTH AMERICAN FIRE EQUIPMENT 505003 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506079 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506080 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506081 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $131.10
1594 NORTH AMERICAN FIRE EQUIPMENT 506083 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506084 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506085 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506086 MOR231 UNIFORMS SHERIF 161269 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506087 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 511293 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $792.50
1594 NORTH AMERICAN FIRE EQUIPMENT 510009 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 507537 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 508603 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 509161 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506088 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506089 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506090 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506091 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506094 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $60.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506096 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506097 MOR231 UNIFORMS SHERIF 161270 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 512207 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 512308 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $8.00
1594 NORTH AMERICAN FIRE EQUIPMENT 512119 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $125.50
1594 NORTH AMERICAN FIRE EQUIPMENT 512125 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $131.10
1594 NORTH AMERICAN FIRE EQUIPMENT 512127 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $67.50
1594 NORTH AMERICAN FIRE EQUIPMENT 511863 MOR231 UNIFORMS SHERIF 161271 7/28/2009 -$79.95
1594 NORTH AMERICAN FIRE EQUIPMENT 209905 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $79.95
1594 NORTH AMERICAN FIRE EQUIPMENT 503451 MOR231 UNIFORMS SHERIF 161271 7/28/2009 -$22.50
1594 NORTH AMERICAN FIRE EQUIPMENT 506282 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $540.00
1594 NORTH AMERICAN FIRE EQUIPMENT 517349 MOR231 UNIFORMS SHERIF 161271 7/28/2009 -$22.50
1594 NORTH AMERICAN FIRE EQUIPMENT 518085 MOR231 UNIFORMS SHERIF 161271 7/28/2009 $90.00
1544 NORTH EAST MORGAN CO. WATER AU 0709.07262.00 07262.00 NORTH PARK 160728 7/7/2009 $411.57
1544 NORTH EAST MORGAN CO. WATER AU 0609.02482.00 02482.00 DIST FOUR 160998 7/15/2009 $13.26
1544 NORTH EAST MORGAN CO. WATER AU 609.5568 05568 WATER SHERIFF 160998 7/15/2009 $55.46
1544 NORTH EAST MORGAN CO. WATER AU 0709.02481.00 DIST FOUR 161274 7/28/2009 $25.82
1544 NORTH EAST MORGAN CO. WATER AU 0709.03050.00 HUSKEY PARK 161274 7/28/2009 $34.72
1544 NORTH EAST MORGAN CO. WATER AU 0709.03052.00 HUSKEY PARK 161274 7/28/2009 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 709.04956 WATER SOMERVILLE SR CTR 161274 7/28/2009 $34.72
1544 NORTH EAST MORGAN CO. WATER AU 0709.03053.00 HUSKEY PARK 161274 7/28/2009 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 0709.02784.00 HUSKEY PARK 161274 7/28/2009 $14.56
3752 O'REILLY AUTOMOTIVE, INC. 609.37963 379630 DIST TWO 161002 7/15/2009 $2.89
3752 O'REILLY AUTOMOTIVE, INC. 609.379631 379631 DIST THREE 161003 7/15/2009 $152.25
3752 O'REILLY AUTOMOTIVE, INC. 609.436875 436875 MCATS 160999 7/15/2009 $113.92
3752 O'REILLY AUTOMOTIVE, INC. 609.436877 436877 DIST FOUR 161004 7/15/2009 $119.91
3752 O'REILLY AUTOMOTIVE, INC. 609.436878 PARTS SHERIFF 161000 7/15/2009 $32.37
3752 O'REILLY AUTOMOTIVE, INC. 609.628926 628926 SALES TAX PARTS 161001 7/15/2009 $13.96
1667 OFFICE DEPOT 478653089 39849919 SHERIFF 160729 7/7/2009 $622.03
1667 OFFICE DEPOT 478539483 39849919 SALES TAX 160729 7/7/2009 $28.90
1667 OFFICE DEPOT 478653212 39849919 SHERIFF 160729 7/7/2009 $74.30
1667 OFFICE DEPOT 478640448 39849919 BD OF REG 160729 7/7/2009 $486.99
1667 OFFICE DEPOT 470706641 39849919 ENGINEER 160729 7/7/2009 $114.73
1667 OFFICE DEPOT 47070263 39849919 ENGINEER 160729 7/7/2009 $0.61
1667 OFFICE DEPOT 477656647 39849919 DIST TWO 160729 7/7/2009 $108.57
1667 OFFICE DEPOT 476851899 39849919 BD OF REG 160729 7/7/2009 $15.91
1667 OFFICE DEPOT 478539166 39849919 SALES TAX 160729 7/7/2009 $83.51
1667 OFFICE DEPOT 476851900 39849919 BD OF REG 160729 7/7/2009 $39.33
1667 OFFICE DEPOT 476851390 39849919 BD OF REG 160729 7/7/2009 $165.79
1667 OFFICE DEPOT 478547546 39849919 DATA PROC 160729 7/7/2009 $913.10
1667 OFFICE DEPOT 475022883 39849919 COMM CORRECTIONS 161005 7/15/2009 -$30.34
1667 OFFICE DEPOT 478640318 39849919 JUVENILE 161006 7/15/2009 $9.50
1667 OFFICE DEPOT 478869112 39849919 PROBATE 161006 7/15/2009 $89.04
1667 OFFICE DEPOT 478869207 39849919 PROBATE 161006 7/15/2009 $1.24
1667 OFFICE DEPOT 479211744 39849919 COMM LIC 161006 7/15/2009 $120.66
1667 OFFICE DEPOT 479212296 39849919 COMM LIC 161006 7/15/2009 $95.86
1667 OFFICE DEPOT 479277236 39849919 ENV. OFFICE SUPPLIES 161005 7/15/2009 $122.35
1667 OFFICE DEPOT 4.79369E+11 39849919 ENGINEER 161005 7/15/2009 $3.20
1667 OFFICE DEPOT 4.79369E+11 39849919 ENGINEER 161005 7/15/2009 $52.29
1667 OFFICE DEPOT 479451079 39849919 DATA PROC 161006 7/15/2009 $166.89
1667 OFFICE DEPOT 4.79843E+11 39849919 COMM CORRECTIONS 161005 7/15/2009 $94.28
1667 OFFICE DEPOT 4.79843E+11 39849919 COMM CORRECTIONS 161005 7/15/2009 $23.34
1667 OFFICE DEPOT 4.79972E+11 39849919 PARK & REC 161005 7/15/2009 $172.27
1667 OFFICE DEPOT 4.80021E+11 39849919 MCATS 161005 7/15/2009 $622.36
1667 OFFICE DEPOT 4.80022E+11 39849919 MCATS 161005 7/15/2009 $7.16
1667 OFFICE DEPOT 4.80146E+11 39849919 ENV. OFFICE SUPPLIES 161005 7/15/2009 $26.12
1667 OFFICE DEPOT 4.80324E+11 39849919 ANIMAL CONTROL 161186 7/21/2009 $113.71
1667 OFFICE DEPOT 478837586 39849919 ENVIRONMENTAL 161186 7/21/2009 $31.03
1667 OFFICE DEPOT 478839644 39849919 ENVIRONMENTAL 161186 7/21/2009 $5.66
1667 OFFICE DEPOT 48081186001 39849919 REV COMM 161186 7/21/2009 $28.36
1667 OFFICE DEPOT 4.80429E+11 39849919 JUVENILE 161186 7/21/2009 $156.55
1667 OFFICE DEPOT 4.80631E+11 39849919 EMA 161186 7/21/2009 $219.36
1667 OFFICE DEPOT 4.80632E+11 39849919 EMA 161186 7/21/2009 $17.26
1667 OFFICE DEPOT 4.80812E+11 39849919 REV COMM 161186 7/21/2009 $953.10
1667 OFFICE DEPOT 4.80907E+11 39849919 COMM LIC 161275 7/28/2009 $711.56
1667 OFFICE DEPOT 4.81479E+11 39849919 BD OF REG 161275 7/28/2009 $221.50
1667 OFFICE DEPOT 4.81061E+11 39849919 SALES TAX 161275 7/28/2009 $730.07
1667 OFFICE DEPOT 4.8106E+11 39849919 SALES TAX 161275 7/28/2009 $950.40
1667 OFFICE DEPOT 4.80908E+11 39849919 COMM LIC 161275 7/28/2009 $140.01
1667 OFFICE DEPOT 4.81362E+11 39849919 SHERIFF 161275 7/28/2009 $509.25
1667 OFFICE DEPOT 4.81119E+11 39849919 ANIMAL 161275 7/28/2009 $307.80
1667 OFFICE DEPOT 4.80947E+11 39849919 PROBATE 161275 7/28/2009 $14.82
1667 OFFICE DEPOT 4.80947E+11 39849919 PROBATE 161275 7/28/2009 $45.30
1667 OFFICE DEPOT 4.80947E+11 39849919 PROBATE 161275 7/28/2009 $22.65
2804 OLD REPUBLIC SURETY OPO-0903816 BOND JOANN WOTTON PROBATE 161007 7/15/2009 $100.00
7163 ONE WAY FURNITURE 26249 18" DEEP SLIDING SHELF ARCHIVES 160730 7/7/2009 $2,077.99
5184 OPENSHAW MEDIA GROUP 2181 ONLINE FILING SALES TAX 160731 7/7/2009 $886.00
2232 OPS 25796 10% REVENUE 161008 7/15/2009 $314.69
2946 OTELCO 0609.498.3011 0001377 FIRE TOWER RD SO 160733 7/7/2009 $55.06
2946 OTELCO 0609.498.6104 0029878 BRINDLEY MTN SO 160732 7/7/2009 $57.04
2946 OTELCO 0609.498.3860 0001963 AGING MORGAN CITY 161009 7/15/2009 $54.93
1913 PACER SERVICE CENTER 0709.MC0371 ACCESS TO RECORDS REV COMM 161276 7/28/2009 $334.00
7047 PANASONIC FINANCE SOLUTIONS 560296 COPIER DA 160734 7/7/2009 $192.69
1854 PEARSON ANIMAL HOSPITAL 153202 RABIES SHOT ANIMAL CONTROL 161187 7/21/2009 $42.00
4149 PEDDLER LAWN MOWER & BIKES 3782 WEEDEATER LINE SO 161010 7/15/2009 $35.64
4149 PEDDLER LAWN MOWER & BIKES 4522 OIL SHERIFF 161010 7/15/2009 $9.45
2552 PEPPER, DANNY 24428 OFFICIATING 6/25/09 160735 7/7/2009 $54.00
2552 PEPPER, DANNY 24449 OFFICIATING 7/6,7,9/09 161011 7/15/2009 $162.00
2552 PEPPER, DANNY 20508 OFFICIATION 7/13,14/09 161188 7/21/2009 $90.00
2552 PEPPER, DANNY 20515 OFFICIATING 7/17,20,21,23/09 161277 7/28/2009 $162.00
7084 PEPPER, DREW 24427 OFFICIATING 6/22/09 160736 7/7/2009 $54.00
1787 PEPSI COLA BOTTLING CO. 609.430085 DRINKS, NORTH PARK 161013 7/15/2009 $2,429.00
1787 PEPSI COLA BOTTLING CO. 609.520092 DRINKS, HUSKEY PARK 161012 7/15/2009 $1,266.00
1787 PEPSI COLA BOTTLING CO. 609.530069 DRINKS, WEST PARK 161015 7/15/2009 $969.00
1787 PEPSI COLA BOTTLING CO. 609.530077 DRINKS, SOUTH PARK 161014 7/15/2009 $1,229.00
1797 PETROLEUM SALES, INC. 609.65082 GAS/DIESEL DIST THREE 160737 7/7/2009 $6,259.37
1797 PETROLEUM SALES, INC. 609.65078 GAS/DIESEL DIST TWO 160737 7/7/2009 $3,164.26
1797 PETROLEUM SALES, INC. 609.65088 GAS/DIESEL DIST FOUR 160737 7/7/2009 $9,074.34
1797 PETROLEUM SALES, INC. 609.65077 GAS/DIESEL DIST ONE 160737 7/7/2009 $8,473.88
1797 PETROLEUM SALES, INC. 609.65074 GAS/DIESEL ENVIRONMENTAL 160737 7/7/2009 $17,811.91
2627 PIGGLY WIGGLY OF SOMERVILLE 24432 FOOD PARKS 161016 7/15/2009 $908.66
1859 POSTMASTER 26064 PERMIT # BR30-526 161017 7/15/2009 $750.00
1859 POSTMASTER 25556 POSTAGE PERMIT #265 LICENSE 161278 7/28/2009 $3,000.00
1868 PRICE, WALTER 26234 CONTRACT LABOR 161189 7/21/2009 $500.00
1816 PRO AIR 75536 CHILLER MAINT CHOUSE 161018 7/15/2009 $1,168.75
573 PRO TAINER, INC. 16769 LIDS RECYCLE 161190 7/21/2009 $345.00
4901 RAM TOOL & SUPPLY CO. 22262 ANIMAL & ENVIRONMENTAL BLDG 161019 7/15/2009 $2,470.16
6940 REED CONTRACTING SERVICES INC 9649 COLD MIX DIST THREE 161020 7/15/2009 $1,577.07
6940 REED CONTRACTING SERVICES INC 9669 COLD MIX DIST FOUR 161020 7/15/2009 $750.06
6940 REED CONTRACTING SERVICES INC 9742 COLD MIX DIST THREE 161191 7/21/2009 $4,680.18
6940 REED CONTRACTING SERVICES INC 9704 COLD MIX DIST FOUR 161191 7/21/2009 $1,553.58
6063 RENASANT BANK 809.3 LEASE SALE DIST ONE 161280 7/28/2009 $4,501.10
6063 RENASANT BANK 809.13 LEASE SALE DIST FOUR 161279 7/28/2009 $4,230.58
6063 RENASANT BANK 809.1 LEASE SALE DIST FOUR 161281 7/28/2009 $3,652.91
3610 REVENUE DISCOVERY SYSTEMS 1875 AUDIT FEES SALES TAX 161192 7/21/2009 $135.00
1929 ROGERS GROUP INC. 21006032 STONE DIST FOUR 161021 7/15/2009 $1,933.30
1929 ROGERS GROUP INC. 21006105 STONE DIST FOUR 161021 7/15/2009 $4,010.82
1929 ROGERS GROUP INC. 21006210 STONE DIST FOUR 161021 7/15/2009 $140.48
90042 ROGERS, GEORGIA 25692 MILEAGE JUNE 2009 160738 7/7/2009 $101.00
7059 ROWE HAULING 22263 ANIMAL & ENVIRONMENTAL BLDG 161022 7/15/2009 $3,715.12
2057 S & S ELECTRIC SUPPLY COMPANY 85756 CABLE DIST THREE 161023 7/15/2009 $16.50
2057 S & S ELECTRIC SUPPLY COMPANY 85822 LAIMPS,ETC HUSKEY PARK 161023 7/15/2009 $277.00
2124 SAFETY KLEEN CORP. M005831179 USED OIL FILTERS MCATS 161024 7/15/2009 $124.23
5570 SANDLIN'S PEST CONTROL 25697 APRIL-JUNE 2009 161025 7/15/2009 $2,200.00
2034 SCOREBOARD SALES H09116 REPAIRS SOUTH PAK 161026 7/15/2009 $630.20
5266 SCRAPBOOKING WITH INKPRODUCTS 25779 INK JAIL 160739 7/7/2009 $132.04
4641 SEGARS, ROSA 26229 REIMBURSEMENT 161027 7/15/2009 $155.40
20016 SEPTEMBER SKIRMISH 25230 TOURISM PROMOTION 161028 7/15/2009 $1,500.00
7062 SEQUATCHIE CONCRETE SERVICE 22256 ANIMAL & ENVIRONMENTAL BLDG 161029 7/15/2009 $11,096.26
7173 SHARE CORPORATION 710083 SPRAY LUBE DIST ONE 161193 7/21/2009 $47.41
5114 SHARP COMMUNICATION 9030713 MOBILE RADIOS SHERIFF 161282 7/28/2009 $2,021.50
2020 SHELBY CONTRACTING CO., INC. 15044 COLD MIX DIST ONE 161030 7/15/2009 $154.56
2020 SHELBY CONTRACTING CO., INC. 15053 COLD MIX DIST ONE 161030 7/15/2009 $1,619.52
2020 SHELBY CONTRACTING CO., INC. 15058 COLD MIX DIST ONE 161030 7/15/2009 $289.80
2020 SHELBY CONTRACTING CO., INC. 15070 COLD MIX DIST ONE 161030 7/15/2009 $1,624.56
2020 SHELBY CONTRACTING CO., INC. 15075 COLD MIX DIST ONE 161030 7/15/2009 $359.52
2020 SHELBY CONTRACTING CO., INC. 15080 COLD MIX DIST ONE 161030 7/15/2009 $386.40
2020 SHELBY CONTRACTING CO., INC. 15082 COLD MIX DIST ONE 161030 7/15/2009 $138.60
2020 SHELBY CONTRACTING CO., INC. 15275 COLD MIX DIST ONE 161030 7/15/2009 $335.16
7030 SHERMAN DIXIE CONCRETE IND,INC 22260 ANIMAL/ENVIRON BUILDING 161031 7/15/2009 $4,359.76
7060 SHERMAN INDUSTRIES 22255 ANIMAL & ENVIRONMENTAL BLDG 161032 7/15/2009 $2,469.25
2091 SOUTHEASTERN BUSINESS MACHINES 207303 COPIER SHERIFF 160740 7/7/2009 $83.72
2091 SOUTHEASTERN BUSINESS MACHINES 207304 COPIER JAIL 160740 7/7/2009 $256.32
2091 SOUTHEASTERN BUSINESS MACHINES 207410 COPIER SHERIFF 160740 7/7/2009 $80.65
2091 SOUTHEASTERN BUSINESS MACHINES 207297 COPIER JAIL 160740 7/7/2009 $91.93
3413 SOUTHERN HEALTH PARTNERS, INC. ADP7888 POPULATION INCREASE JAIL 161033 7/15/2009 $9,091.50
3413 SOUTHERN HEALTH PARTNERS, INC. BASE10088 PROVISION OF HEALTH JAIL 161033 7/15/2009 $46,300.00
3413 SOUTHERN HEALTH PARTNERS, INC. OCP2265 COST POOL LIMIATION JAIL 161033 7/15/2009 $10,513.27
1872 SOUTHERN LINC 7751258 CAR MODEMS SHERIFF 160742 7/7/2009 $1,856.17
1872 SOUTHERN LINC 7765853 9001898545 MASTER ACCOUNT 160741 7/7/2009 $4,005.89
1872 SOUTHERN LINC 7763472 9001076072 EMA/TVA 160743 7/7/2009 $221.92
1872 SOUTHERN LINC 7782537 PHONE,HOLSTER,SHERIFF 161195 7/21/2009 $207.00
1872 SOUTHERN LINC 7782882 RADIO & ETC ENGINEER 161194 7/21/2009 $80.50
1872 SOUTHERN LINC 7782892 RADIO DIST ONE 161196 7/21/2009 $54.50
1872 SOUTHERN LINC 7782933 EAR PIECES ENVIRONMENTAL 161284 7/28/2009 $20.00
1872 SOUTHERN LINC 7782928 RADIOS MCATS 161283 7/28/2009 $20.00
3053 SOUTHERN RECORD SYSTEMS 36006 STORAGE REV COMM 161034 7/15/2009 $294.56
957 SOUTHERN ST CO-OP HARTSELLE AL 11096 94287 SOUTH PARK 161197 7/21/2009 $2,063.17
510 SOUTHERN TRUCK CENTER 20298 53958 DIST ONE PARTS 161035 7/15/2009 $339.85
2480 SPRINT 306287296 306287296 GPS MCATS 161036 7/15/2009 $1,230.42
7161 SUNSHINE SUPPLIES, INC. 41055 DRAIN BOARD FOOTBALL FIELD S PARK 160744 7/7/2009 $1,750.00
6125 SYSTEMS, SECURITY AND NETWORK 3416 SPAM FILTERING CHOUSE 160745 7/7/2009 $180.00
3605 T-MOBILE 0709.227.5696 151534060 CELL SUE ROAN 161037 7/15/2009 $23.33
5970 TALLENT, JEP H. 26225 CONTRACT LABOR 160746 7/7/2009 $560.00
5970 TALLENT, JEP H. 26235 CONTRACT LABOR 161198 7/21/2009 $640.00
4724 TASER INTERNATIONAL INC. S/1164245 FIX/REPLACE TASER JAIL 161199 7/21/2009 $550.00
4151 TELECOMMUNICATIONS FUNDS TF912059 RELAY COMM LIC 161038 7/15/2009 $33.00
4083 TEMPLE, INC. 81730 LIGHT LACEYS SPRING 161285 7/28/2009 $262.50
4161 TENN. VAL. YOUTH SERVICES, II 15594 3RD QUARTER OVERUSE 161200 7/21/2009 $2,040.00
4161 TENN. VAL. YOUTH SERVICES, II 15595 4TH QUARTER JUVENILE 161286 7/28/2009 $31,025.00
4010 THE AWARDS PALACE 3489 TROPHIES PARK & REC 161039 7/15/2009 $717.00
907 THE HARTSELLE ENQUIRER 76689 31043968 ADS RECYCLE 161040 7/15/2009 $132.80
2407 THE ROBERTS GROUP, INC. 609.12473 12473 WATER DIST TWO 161044 7/15/2009 $14.00
2407 THE ROBERTS GROUP, INC. 609.12474 12474 PROBATE 161043 7/15/2009 $26.40
2407 THE ROBERTS GROUP, INC. 609.12619 12619 AGING 161041 7/15/2009 $33.00
2407 THE ROBERTS GROUP, INC. 609.1262 12620 WATER MCC 161042 7/15/2009 $75.50
2407 THE ROBERTS GROUP, INC. 609.12621 WATER ENVIRONMENTAL 161201 7/21/2009 $28.50
2407 THE ROBERTS GROUP, INC. 609.12459 12459 DIST FOUR WATER 161202 7/21/2009 $35.20
4130 THOMISON, BILL 14816 REIMBURSEMENT 161287 7/28/2009 $164.86
4093 THOMPSON TRACTOR COMPANY 609.56635 PARTS & REPAIRS DIST ONE 161045 7/15/2009 $2,267.52
6650 THOMPSON, JULIE 24426 BOOKS 6/22,25/09 160747 7/7/2009 $63.60
6650 THOMPSON, JULIE 24440 BOOKS 160747 7/7/2009 $97.39
6650 THOMPSON, JULIE 24447 BOOKS 11HRS 161046 7/15/2009 $91.43
6650 THOMPSON, JULIE 20518 OFFICIATING 7/20,21,23/09 161288 7/28/2009 $75.53
4732 THOMPSON,BONNIE 20519 BOOKS 7/17,20,21/09 161289 7/28/2009 $77.51
4324 THOMSON WEST 818628070 WEST INFORMATION PROBATE JUDGE 161203 7/21/2009 $290.08
4324 THOMSON WEST 818679450 AL CODES PROBATE JUDGE 161203 7/21/2009 $283.00
4324 THOMSON WEST 818721753 PROBATE JUDGE 161203 7/21/2009 $377.50
4324 THOMSON WEST 818709657 1000612338 LAW LIBRARY 161290 7/28/2009 $592.50
6812 THURSTON, KIM 22203 MILEAGE 161047 7/15/2009 $183.70
2512 TIMEMARK INC 111606 TRAFFIC COUNTER ENG 161048 7/15/2009 $560.25
3859 TOTAL HOSE, INC. 330012 ADAPTERS DIST THREE 161049 7/15/2009 $23.20
5529 TOTAL SAFETY, INC. 4417216 GLOVES DIST ONE 160748 7/7/2009 $551.87
63 TOWN OF EVA 24619 4C RRR GAS TAX JUNE 2009 161050 7/15/2009 $200.23
63 TOWN OF EVA 25351 TVA TAX DISTRIBUTION 6/09 161051 7/15/2009 $3,604.86
4078 TOWN OF FALKVILLE 609.0155 001.01550.01 SOUTH PARK 160749 7/7/2009 $18.34
4078 TOWN OF FALKVILLE 609.01685 001.01685.01 SOUTH PARK 160749 7/7/2009 $31.92
4078 TOWN OF FALKVILLE 609.016 001.01600.01 SOUTH PARK 160749 7/7/2009 $251.96
4078 TOWN OF FALKVILLE 609.01525 001.01525.01 SOUTH PARK 160749 7/7/2009 $32.09
4078 TOWN OF FALKVILLE 609.01575 001.01575.01 SOUTH PARK 160749 7/7/2009 $31.92
4078 TOWN OF FALKVILLE 24617 4C RRR GAS TAX JUNE 2009 161052 7/15/2009 $487.51
4078 TOWN OF FALKVILLE 25352 TVA TAX DISTRIBUTION 6/09 161053 7/15/2009 $8,824.94
4142 TOWN OF PRICEVILLE 24614 4C RRR GAS TAX JUNE 2009 161054 7/15/2009 $661.63
4142 TOWN OF PRICEVILLE 25354 TVA TAX DISTRIBUTION 6/09 161055 7/15/2009 $11,974.61
62 TOWN OF SOMERVILLE 14650 TVA TAX DISTRIBUTION 6/09 161057 7/15/2009 $2,547.63
62 TOWN OF SOMERVILLE 24618 4C RRR GAS TAX JUNE 2009 161056 7/15/2009 $142.19
416 TOWN OF TRINITY 24616 4C RRR GAS TAX JUNE 2009 161058 7/15/2009 $745.78
416 TOWN OF TRINITY 25353 TVA TAX DISTRIBUTION 6/09 161059 7/15/2009 $13,516.41
4095 TRACTOR & EQUIPMENT COMPANY, I 0609.MORGA007 MORGA007 DIST THREE PARTS 161060 7/15/2009 $88.78
4095 TRACTOR & EQUIPMENT COMPANY, I 0609.MORGA008 MORGA008 DIST FOUR PARTS 161061 7/15/2009 $446.28
5354 TRIGREEN EQUIPMENT, LLC 895143 BELTS, MAINTENANCE 161062 7/15/2009 $140.97
5354 TRIGREEN EQUIPMENT, LLC 709.67069 PARTS DIST THREE 161204 7/21/2009 $182.38
5354 TRIGREEN EQUIPMENT, LLC 909492 94287 DIST THREE 161205 7/21/2009 $76.00
7170 TROPHY LADIES 24446 TROPHIES CHURCH LEAGUE PARK & REC 161063 7/15/2009 $180.00
916 TRUCK PRO INC. 0609.036M0025 036.M0025 PARTS DIST ONE 161064 7/15/2009 $181.38
4074 TRUSS ELECTRIC 457 REPAIR BREAKER HUSKEY PARK 161065 7/15/2009 $140.00
6724 TURNEY, DARRYL 24443 OFFICIATING 6/30 7/2/09 160750 7/7/2009 $108.00
6724 TURNEY, DARRYL 24429 OFFICIATING 6/25/09 160750 7/7/2009 $54.00
6724 TURNEY, DARRYL 24448 OFFICIATING 7/6/09 161066 7/15/2009 $54.00
6724 TURNEY, DARRYL 20513 OFFICIATION 7/20,21/09 161291 7/28/2009 $72.00
5632 TURRENTINE CONCRETE FINISHING 26446 CONCRETE SPARKMAN SCHOOL 161292 7/28/2009 $650.00
4079 TVW ELECTRICAL SUPPLIES, INC. 609.955 955 NORTH PK & JAIL 160751 7/7/2009 $246.74
4189 U.S. POSTAL SERVICE 15498 CHOUSE POSTAGE 160752 7/7/2009 $20,000.00
4186 ULTRA CLEAN CLEANERS INC. 23834 CLEANING RECYCLE 161069 7/15/2009 $18.00
4186 ULTRA CLEAN CLEANERS INC. 24992 CLEANING SHERIFF 161068 7/15/2009 $724.00
4186 ULTRA CLEAN CLEANERS INC. 26227 CLEANING SALES TAX 161067 7/15/2009 $84.75
4198 UNITED PARCEL SERVICE 00006Y2R94289 SHIPPING ENVIRONMENTAL 161293 7/28/2009 $8.00
6316 USA MOBILITY WIRELESS, INC. S7140793G PAGERS EMA/TVA 161070 7/15/2009 $59.36
5305 USA NEW & USED TIRES 8493.46 FLAT REPAIR DIST ONE 161206 7/21/2009 $15.00
4224 VALLEY FEED SERVICE 10034485 DOG F00D SHERIFF 161071 7/15/2009 $20.95
7123 VALLEY JOIST INC 22261 ENVIRONMENTAL BLDG 161072 7/15/2009 $1,474.00
5575 VANCE, CHERYL 26066 CONTRACT LABOR 161073 7/15/2009 $1,000.00
5575 VANCE, CHERYL 26067 CONTRACT LABOR JULY 09 161294 7/28/2009 $1,000.00
3068 VERIZON WIRELESS 1563640669 EMA/TVA CELLS 160753 7/7/2009 $97.22
3068 VERIZON WIRELESS 6285538258 GPS ENGINEER 161074 7/15/2009 $48.61
3068 VERIZON WIRELESS 6287256707 BROADBAND REV COMM 161207 7/21/2009 $145.83
3068 VERIZON WIRELESS 6286277947 CELL RECYCLE 161209 7/21/2009 $45.19
3068 VERIZON WIRELESS 6286403696 CELL PHONE DIST ONE 161210 7/21/2009 $98.69
3068 VERIZON WIRELESS 6286448491 TRACKING SHERIFF 161208 7/21/2009 $46.23
3068 VERIZON WIRELESS 6289707298 CELL PROBATE JUDGE 161295 7/28/2009 $187.65
6939 VICE JR, HARRY C. 25233 BUILDING ENV & ANIMAL 161075 7/15/2009 $850.00
4231 VULCAN MATERIALS COMPANY 609.01549 STONE DIST'S 1,2,&3 161076 7/15/2009 $8,378.70
4381 W.H. THOMAS OIL CO. 709810 003283 OIL SHERIFF 160754 7/7/2009 $587.95
4381 W.H. THOMAS OIL CO. 709812C 003283 HYDRAULIC DIST FOUR 161077 7/15/2009 $155.55
4381 W.H. THOMAS OIL CO. 47968 ANTI FREEZE SHRIFF 161296 7/28/2009 $302.50
4381 W.H. THOMAS OIL CO. 47969 OIL SHERIFF 161296 7/28/2009 $568.15
4381 W.H. THOMAS OIL CO. 47818 OIL ENVIRONMENTAL 161296 7/28/2009 $918.89
1056 WALKER BROTHER, LTD 609.2238 2238 DIST FOUR 161078 7/15/2009 $89.20
5095 WATTS ENGINEERING SALES INC. 22259 ANIMAL & ENVIRONMENTAL BLDG 161079 7/15/2009 $3,275.00
4357 WEST MORGAN-EAST LAWRENCE 609.102304 WATER NEEL SR CTR 161080 7/15/2009 $13.65
4357 WEST MORGAN-EAST LAWRENCE 609.111288 111/2880.2 WEST PARK 161080 7/15/2009 $110.11
4357 WEST MORGAN-EAST LAWRENCE 609.122354 111/3540.1 FARM CENTER 161080 7/15/2009 $127.03
4174 WHEELER BASIN NATURAL GAS CO. 709.5053812 5053812 FALK SR AGING 161081 7/15/2009 $26.25
2531 WILKS TIRE & BATTERY SERVICE, 609.49035 TIRES SHERIFF 161082 7/15/2009 $2,682.16
4045 WINFIELD PARK & REC BOARD 24430 ENTRY FEE GIRLS SOFTBALL 160755 7/7/2009 $110.00
4344 WITTICHEN SUPPLY COMPANY, INC. 609.3023902 REFRIGERANT GAS JAIL 161083 7/15/2009 $212.10
7063 WOODS & ASSOCIATES 22257 ENVIRONMENTAL BLDG 161084 7/15/2009 $3,740.00
6834 WRIGHT EXPRESS 20186471 GAS 0401.00.7857857 161211 7/21/2009 $41,746.90
4447 XEROX CORPORATION 41595072 096025036 PROBATE JUDGE 161297 7/28/2009 $205.53
4447 XEROX CORPORATION 41562908 100581347 MCC 161297 7/28/2009 $294.32
4447 XEROX CORPORATION 41501210 094180726 EMA/TVA 161297 7/28/2009 $137.76
4500 ZEE MEDICAL SERVICE 101.59277 MIRROWS DIST TWO 161298 7/28/2009 $36.45