| Vednor | Vendor | Invoice | Invoice | Check | Check | Check | |||||||
| Number | Name | Number | Description | Number | Date | Amount | |||||||
| 6496 | A ONE ENTERPRISES,INC | 0010.476822 | FOOD PARKS | 168904 | 7/13/2010 | $3,281.40 | |||||||
| 114 | A T & T | 0610.778.7643 | SOMERVILLE SR CTR | 168755 | 7/6/2010 | $62.67 | |||||||
| 114 | A T & T | 0610.301.1017 | NORTH PARK | 168906 | 7/13/2010 | $57.07 | |||||||
| 114 | A T & T | 0610.773.3887 | ENVIRONMENAL | 168907 | 7/13/2010 | $89.10 | |||||||
| 114 | A T & T | 0610.773.2943 | DIST TWO FAX LINE | 168908 | 7/13/2010 | $27.40 | |||||||
| 114 | A T & T | 0610.773.2934 | ANIMAL CONTROL | 168909 | 7/13/2010 | $58.13 | |||||||
| 114 | A T & T | 0610.796.2277 | EVA SR CTR | 168905 | 7/13/2010 | $56.99 | |||||||
| 114 | A T & T | 0710.R07.5389 | COUNTY'S LOCAL SERVICE | 169416 | 7/20/2010 | $12,887.04 | |||||||
| 114 | A T & T | 0710.M13.4609 | HARTSELLE COMM LIC | 169417 | 7/20/2010 | $463.22 | |||||||
| 114 | A T & T | 0710.355.2023 | DIST ONE | 169583 | 7/27/2010 | $97.99 | |||||||
| 114 | A T & T | 0710.552.7528 | SHOP SHERIFF | 169584 | 7/27/2010 | $193.29 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6592 | TEMP DIST ONE | 168756 | 7/6/2010 | $504.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6596 | TEMP DIST ONE | 168910 | 7/13/2010 | $504.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6601 | TEMP DIST ONE | 168910 | 7/13/2010 | $504.00 | |||||||
| 260 | A. J. ASSOCIATES, INC. | AJ-6605 | TEMP DIST ONE | 169585 | 7/27/2010 | $504.00 | |||||||
| 2371 | A-1 AUTO & MACHINE PARTS | 0610.220 | 220 DIST THREE | 168757 | 7/6/2010 | $220.11 | |||||||
| 135 | ACCA | 35037 | REGISTRATION GREG BODLEY | 169418 | 7/20/2010 | $185.00 | |||||||
| 135 | ACCA | 29921 | REGISTRATION EDDIE HICKS 10989820 | 169587 | 7/27/2010 | $185.00 | |||||||
| 135 | ACCA | 35090 | REGISTRATION | 169586 | 7/27/2010 | $740.00 | |||||||
| 91 | ACE HARDWARE OF DECATUR, INC. | 74516 | 239 MCC ELECTIONS | 169588 | 7/27/2010 | $22.90 | |||||||
| 2317 | ADMINISTRATIVE OFFICE OF COURT | 33035 | CT REFERRAL C52999 | 168758 | 7/6/2010 | $5,190.00 | |||||||
| 5026 | ADVANCED MAINTENANCE SUPPLY | 32963 | MISC DIST FOUR | 168911 | 7/13/2010 | $205.04 | |||||||
| 2595 | AICPA | 34675 | DUES MEMBER 04753424 | 169589 | 7/27/2010 | $205.00 | |||||||
| 1780 | AIRGAS SOUTH | 110770317 | TANKS REFILL ANIMAL | 168759 | 7/6/2010 | $276.00 | |||||||
| 1780 | AIRGAS SOUTH | 110823215 | D3C03 TANK RENTAL | 168912 | 7/13/2010 | $27.75 | |||||||
| 1780 | AIRGAS SOUTH | 110823435 | M4L66 TANK RENTAL DIST ONE | 168912 | 7/13/2010 | $42.00 | |||||||
| 1780 | AIRGAS SOUTH | 110823352 | FMR34 DIST ONE | 168912 | 7/13/2010 | $39.05 | |||||||
| 1780 | AIRGAS SOUTH | 110823434 | M4L65 TANK RENTAL DIST THREE | 168912 | 7/13/2010 | $84.00 | |||||||
| 1780 | AIRGAS SOUTH | 110823433 | CYLINDER DIST FOUR | 169419 | 7/20/2010 | $114.85 | |||||||
| 115 | ALABAMA DEPT. ECONOMIC & COMM. | 8794 | MISC DIST THREE | 169420 | 7/20/2010 | $268.00 | |||||||
| 1871 | ALABAMA DRYWALL SUPPLY | 1292006516 | SUPPLIES MAINT CHOUSE | 169421 | 7/20/2010 | $261.02 | |||||||
| 1871 | ALABAMA DRYWALL SUPPLY | 1292006588 | SUPPLIES MAINT CHOUSE | 169421 | 7/20/2010 | $13.75 | |||||||
| 7516 | ALABAMA FILTER CO., INC. | 8366 | FILTERS DIST FOUR | 169422 | 7/20/2010 | $38.68 | |||||||
| 6969 | ALABAMA RESTAURANT CLEANERS | 13233 | HOOD CLEANING JAIL | 169423 | 7/20/2010 | $425.00 | |||||||
| 7488 | ALABAMA USSSA | 29733 | SANCTIONING FEE SOUTH PARK | 168760 | 7/6/2010 | $120.00 | |||||||
| 125 | ALLEGRA PRINTING CO. | 46786 | BOE NOTICES REV COMM | 169424 | 7/20/2010 | $380.00 | |||||||
| 154 | ALLEN PRECISION EQUIPMENT, INC | 743027 | MEASURING WHEEL ENGINEER | 168913 | 7/13/2010 | $147.54 | |||||||
| 7093 | ALLIANCE SAND & AGGREGATES | 10890 | SAND SOUTH PARK | 168761 | 7/6/2010 | $444.59 | |||||||
| 7093 | ALLIANCE SAND & AGGREGATES | 11009 | SAND DIST ONE | 168914 | 7/13/2010 | $475.21 | |||||||
| 7093 | ALLIANCE SAND & AGGREGATES | 11194 | SAND FALKVILLE SCHOOL | 169425 | 7/20/2010 | $223.04 | |||||||
| 5342 | ALLIED WASTE SERVICES #979 | 0979000275297 | RECYCLE SERVICE CHOUSE | 168915 | 7/13/2010 | $207.00 | |||||||
| 5355 | ALT-N TECHNOLOGIES, LTD | 00387587 | MAINT ON E-MAIL SERVER | 169590 | 7/27/2010 | $1,581.00 | |||||||
| 1657 | AMERIC EQUIPMENT RENTAL INC. | 0610.845476 | RENTAL DIST THREE | 168762 | 7/6/2010 | $22.47 | |||||||
| 2239 | AMERICAN ASSOCIATION FOR STATE | 33514 | DUES | 169591 | 7/27/2010 | $60.00 | |||||||
| 221 | ANDERSON'S OFFICE EQUIPMENT | 443 | FOLDERS BD OF REG | 169592 | 7/27/2010 | $211.12 | |||||||
| 259 | APEL MACHINE & SUPPLY CO.,INC. | 0610.MOR CO | PARTS DIST THREE | 168916 | 7/13/2010 | $887.09 | |||||||
| 1170 | ARAB ELECTRIC COPERATIVE, INC. | 0710.09800301 | FIRE TOWER RD SO | 169426 | 7/20/2010 | $99.49 | |||||||
| 4392 | ARAMARK UNIFORM SERVICES | 0710.12283001 | 12283001 UNIFORMS MCATS | 169427 | 7/20/2010 | $415.15 | |||||||
| 138 | ARMISTEAD TIRE CO. INC. | 12508 | ENGINEER | 168917 | 7/13/2010 | $258.56 | |||||||
| 6635 | AT&T COMM. SYSTEMS SOUTHEAST | 3862697 | 56018 MAINT ENV. PHONES | 168918 | 7/13/2010 | $97.14 | |||||||
| 6235 | AT&T MOBILITY | 785XO6232010 | EMA/TVA | 168763 | 7/6/2010 | $69.04 | |||||||
| 6235 | AT&T MOBILITY | 0710.606.5050 | CELL SUE ROAN | 169593 | 7/27/2010 | $85.17 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 101420 | ENGINEER | 168919 | 7/13/2010 | $293.88 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 101407 | ENVIRONMENTAL | 168920 | 7/13/2010 | $50.00 | |||||||
| 320 | B & G OK TIRE STORE, INC. | 101236 | TIRES DIST THREE | 168921 | 7/13/2010 | $68.50 | |||||||
| 330 | BAGBY ELEVATOR CO. INC. | 99603 | ELEVATOR MAINT | 168922 | 7/13/2010 | $1,250.00 | |||||||
| 3573 | BANCORPSOUTH EQUIPMENT FINANCE | 0810.0070279 | LEASE SALE DIST ONE | 169594 | 7/27/2010 | $3,166.72 | |||||||
| 899 | BATTLES, HOWARD | 30215 | ADVANCE SHERIFF | 168923 | 7/13/2010 | $500.00 | |||||||
| 363 | BEARING & DRIVE SUPPLY | 3058 | BELTS & HAMMER JAIL | 168924 | 7/13/2010 | $56.84 | |||||||
| 363 | BEARING & DRIVE SUPPLY | 3191 | PARTS DIST FOUR | 169595 | 7/27/2010 | $52.17 | |||||||
| 2553 | BEASLEY, KEVIN | 29738 | OFFICIATING | 168764 | 7/6/2010 | $60.00 | |||||||
| 2553 | BEASLEY, KEVIN | 29749 | OFFICIATING | 168764 | 7/6/2010 | $100.00 | |||||||
| 2553 | BEASLEY, KEVIN | 39809 | OFFICIATING | 168925 | 7/13/2010 | $40.00 | |||||||
| 2553 | BEASLEY, KEVIN | 39821 | OFFICIATING | 169428 | 7/20/2010 | $60.00 | |||||||
| 1654 | BEHAVIORAL HEALTH SYSTEMS, INC | 893647 | DRUG TESTING | 169429 | 7/20/2010 | $40.00 | |||||||
| 6959 | BEHAVIORAL INTERVENTIONS | 0610.3406 | MONITORING JUNE 2010 COMM CORRECTIONS | 169430 | 7/20/2010 | $823.55 | |||||||
| 310 | BENTLEY | 47327230 | SOFTWARE MAINT ENGINEER | 169431 | 7/20/2010 | $6,995.00 | |||||||
| 310 | BENTLEY | 47328816 | SOFTWARE MAINT ENGINEER | 169431 | 7/20/2010 | $9,312.50 | |||||||
| 6586 | BERNEY INC. | 54217003 | COPIER COMM CORRECTIONS | 169432 | 7/20/2010 | $139.78 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 784080 | COPIER AGING | 168766 | 7/6/2010 | $45.18 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 783779 | COPIER SALES TAX | 168765 | 7/6/2010 | $6.12 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 784655 | COPIER COMM CORRECTIONS | 168926 | 7/13/2010 | $89.84 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 155151004 | COPIER SALES TX | 169434 | 7/20/2010 | $312.17 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 154737829 | COPIER AGING | 169433 | 7/20/2010 | $172.16 | |||||||
| 6467 | BERNEY OFFICE SOLUTIONS | 155647944 | COPIER COMM CORRECTIONS | 169596 | 7/27/2010 | $228.32 | |||||||
| 4250 | BIRDWELL, MICHELLE | 35208 | REIMBURSEMENT | 169435 | 7/20/2010 | $13.51 | |||||||
| 4519 | BIRT, LAFRANCES | 23549 | REIMBURSEMENT | 168927 | 7/13/2010 | $13.66 | |||||||
| 268 | BREWER HIGH SCHOOL | 35088 | ATHLETIC PROGRAM | 169597 | 7/27/2010 | $200.00 | |||||||
| 306 | BRINDLEE MTN.COMM. CLUB, INC. | 40275 | RENT JULY,AUG,SEPT. 2010 | 169436 | 7/20/2010 | $900.00 | |||||||
| 1941 | BROOKS, RICKY | 29792 | REIMBURSEMENT | 168767 | 7/6/2010 | $8.53 | |||||||
| 5511 | BRYAN ANIMAL CLINIC | 56171 | ANIMAL CONTROL | 169598 | 7/27/2010 | $18.00 | |||||||
| 7282 | BUILDING SPECIALTIES CO. INC. | 33175 | KEY BLANKS CHOUSE | 168768 | 7/6/2010 | $50.00 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 30633 | PARTS DIST FOUR | 168930 | 7/13/2010 | $223.62 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 30711 | PARTS DIST TWO | 168928 | 7/13/2010 | $9.75 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 30712 | PARTS DIST THREE | 168929 | 7/13/2010 | $279.50 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 30722 | PARTS DIST THREE | 168929 | 7/13/2010 | $174.69 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 30725 | PARTS DIST THREE | 168929 | 7/13/2010 | $19.72 | |||||||
| 352 | BURCHELL TRACTOR COMPANY | 30731 | PARTS DIST THREE | 168929 | 7/13/2010 | $59.10 | |||||||
| 5950 | BURNS, CINDY | 40531 | MILEAGE JUNE 2010 | 168769 | 7/6/2010 | $480.50 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 18792 | SALARIES & BENEFITS | 168932 | 7/13/2010 | $8,000.00 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 40004 | 90% REVENUE | 168934 | 7/13/2010 | $2,906.05 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 34674 | REIMBURSEMENT KELLY ROBERSON | 168931 | 7/13/2010 | $4,261.30 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 40006 | 65% REVENUE | 168933 | 7/13/2010 | $9,762.40 | |||||||
| 323 | BURRELL,BOB DISTRICT ATTORNEY | 18794 | SALARIES & BENEFITS | 169599 | 7/27/2010 | $6,000.00 | |||||||
| 6043 | BUSINESS CARD | 0710.4232 | CREDIT CARD SUE B ROAN | 169120 | 7/15/2010 | $3,275.51 | |||||||
| 6043 | BUSINESS CARD | 0710.7291 | CREDIT CARD SYBLE ATKINS | 169439 | 7/20/2010 | $239.52 | |||||||
| 6043 | BUSINESS CARD | 0710.2535 | CREDIT CARD KEN LIVINGSTON | 169440 | 7/20/2010 | $3.00 | |||||||
| 6043 | BUSINESS CARD | 0710.7275 | CREDIT CARD JOHN GLASSCOCK | 169437 | 7/20/2010 | $1,316.09 | |||||||
| 6043 | BUSINESS CARD | 0710.6315 | CREDIT CARD GREG CAIN | 169438 | 7/20/2010 | $91.13 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 19380 | DIST TWO | 168770 | 7/6/2010 | $41.70 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 18411 | DIST THREE | 168770 | 7/6/2010 | $15.90 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 18498 | DIST ONE | 168770 | 7/6/2010 | $7.90 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 19376 | DIST TWO | 168770 | 7/6/2010 | $41.70 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 19606 | SUPPLIES ANIMAL WO | 168935 | 7/13/2010 | $21.40 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 19605 | METER BOX DIST TWO | 168935 | 7/13/2010 | $22.95 | |||||||
| 319 | BYFORD, B.J. PLUMBING & ELECTR | 20410 | SUPPLIES WEST PARK | 168935 | 7/13/2010 | $8.84 | |||||||
| 2712 | C & F CARWASH & PRESSURE SYS | 042592 | PARTS DIST THREE | 168771 | 7/6/2010 | $122.00 | |||||||
| 2712 | C & F CARWASH & PRESSURE SYS | 042807 | PARTS SHERIFF | 169600 | 7/27/2010 | $226.61 | |||||||
| 7414 | CANNON INDUSTRIAL PRODUCTS | 55365 | SIDE KICK/GREASE OUT JAIL | 168772 | 7/6/2010 | $504.30 | |||||||
| 7515 | CECIL PATTERSON JR. | 709638 | FAN MOTOR FALK SR CTR | 169441 | 7/20/2010 | $321.16 | |||||||
| 7276 | CENTURYLINK | 0610.30108575 | FALKVILLE SR CTR | 168773 | 7/6/2010 | $63.90 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0610.0605071 | CABLE JAIL | 168938 | 7/13/2010 | $462.80 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0710.0655498 | COUNTY'S INTERNET | 168937 | 7/13/2010 | $1,250.00 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0710.0033423 | INTERNET ENGINEER | 168936 | 7/13/2010 | $49.96 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0710.0630590 | CABLE ARCHIVES | 169442 | 7/20/2010 | $54.98 | |||||||
| 2347 | CHARTER COMMUNICATIONS | 0710.0751107 | CABLE REV COMM | 169601 | 7/27/2010 | $63.89 | |||||||
| 4199 | CINTAS | 0610.03651 | UNIFORMS DIST TWO | 168939 | 7/13/2010 | $362.50 | |||||||
| 4199 | CINTAS | 0610.03443 | UNIFORMS DIST FOUR | 168941 | 7/13/2010 | $355.20 | |||||||
| 4199 | CINTAS | 0610.03367 | UNIFORMS MCATS | 168941 | 7/13/2010 | $74.80 | |||||||
| 4199 | CINTAS | 0610.03648 | UNIFORMS ENVIRONMENTAL | 168942 | 7/13/2010 | $616.75 | |||||||
| 4199 | CINTAS | 0610.03630 | UNIFORMS MAINT | 168940 | 7/13/2010 | $441.80 | |||||||
| 4199 | CINTAS | 0610.03308 | UNIFORMS DIST THREE | 168943 | 7/13/2010 | $388.75 | |||||||
| 4199 | CINTAS | 0610.03412 | UNIFORMS DIST ONE | 168944 | 7/13/2010 | $420.25 | |||||||
| 4199 | CINTAS | 0610.03649 | UNIFORMS ENGINEER | 168945 | 7/13/2010 | $108.00 | |||||||
| 4199 | CINTAS | 0610.04589 | UNIFORMS RECYCLE | 168946 | 7/13/2010 | $26.75 | |||||||
| 4199 | CINTAS | 0610.03652 | SHERIFF UNIFORMS | 169443 | 7/20/2010 | $163.20 | |||||||
| 446 | CITY MACHINE, INC. | 0610.MCC1 | PARTS DIST ONE | 168947 | 7/13/2010 | $424.08 | |||||||
| 1235 | CITY OF DECATUR | 32249 | TVA TAX DISTRIBUTION MAY 10 | 168774 | 7/6/2010 | $404,466.76 | |||||||
| 1235 | CITY OF DECATUR | 27748 | 4C RRR GAS TAX JUNE 2010 | 168948 | 7/13/2010 | $23,147.55 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 2107 | 129 DSIT ONE | 168949 | 7/13/2010 | $224.67 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 2114 | 177 ENVIRONMENTAL | 169444 | 7/20/2010 | $38,958.30 | |||||||
| 456 | CITY OF DECATUR SANITARY LAND | 2129 | 362 ANIMAL CONTROL | 169602 | 7/27/2010 | $50.22 | |||||||
| 415 | CITY OF HARTSELLE | 32250 | TVA TAX DISTRIBUTION MAY 10 | 168776 | 7/6/2010 | $90,281.28 | |||||||
| 415 | CITY OF HARTSELLE | 34672 | REIMBURSEMENT SHANNON HALE'S 5/10 | 168775 | 7/6/2010 | $4,181.33 | |||||||
| 415 | CITY OF HARTSELLE | 34673 | REIMBURSEMENT SHANNON HALE | 168950 | 7/13/2010 | $4,166.41 | |||||||
| 415 | CITY OF HARTSELLE | 29804 | 4C RRR GAS TAX JUNE 2010 | 168951 | 7/13/2010 | $5,158.89 | |||||||
| 1266 | CITY OF HARTSELLE BOARD OF EDU | 32248 | TVA TAX DISTRIBUTION MAY 10 | 168778 | 7/6/2010 | $75,466.79 | |||||||
| 1266 | CITY OF HARTSELLE BOARD OF EDU | 32242 | SPECIAL ALLOCATION TVA APRIL 10 | 168777 | 7/6/2010 | $11,579.03 | |||||||
| 6715 | CITY OF HARTSELLE PARK & REC. | 35092 | PROMOTION ATHLETIC | 169701 | 7/29/2010 | $300.00 | |||||||
| 6715 | CITY OF HARTSELLE PARK & REC. | 35089 | ATHLETIC PROGRAM | 169603 | 7/27/2010 | $200.00 | |||||||
| 412 | CLEAN INDUSTRIES CO. | 9226 | NOZEL ENVIRONMENTAL | 169604 | 7/27/2010 | $104.00 | |||||||
| 412 | CLEAN INDUSTRIES CO. | 9233 | CLEANER ENVIRONMENTAL | 169604 | 7/27/2010 | $190.00 | |||||||
| 951 | COKER TRACTOR CO., INC. | 0610.789 | PARTS DIST FOUR | 168952 | 7/13/2010 | $84.15 | |||||||
| 438 | COLBERT-LAUDERDALE ATTENTION H | 9 | JUVENILE 10-5/7-09 | 169445 | 7/20/2010 | $195.00 | |||||||
| 3521 | COOK'S PEST CONTROL DECATUR | 0610.01TD1398 | 01TD139811 LACEY'S SPRING ST CTR | 169447 | 7/20/2010 | $110.00 | |||||||
| 3521 | COOK'S PEST CONTROL DECATUR | 0610.TD180511 | TERMITE FALKVILLE SR CTR | 169446 | 7/20/2010 | $67.00 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0610.MOOO71 | M00071 DIST THREE | 168779 | 7/6/2010 | $33.65 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 0610.M00077 | M00077 DIST TWO | 168953 | 7/13/2010 | $34.17 | |||||||
| 407 | CORUM'S BUILDING SUPPLIES INC. | 34677 | ENVIRONMENTAL BLDG | 169448 | 7/20/2010 | $431.02 | |||||||
| 7212 | CPFILMS | 391336468 | WINDOW TINT JAIL | 169605 | 7/27/2010 | $237.73 | |||||||
| 1916 | CRESTWOOD SHOPPING CENTER | 33611 | RENT JULY-DEC 2010 | 168954 | 7/13/2010 | $3,933.78 | |||||||
| 6566 | CROCKETT DIESEL SERVICE | 7292 | PARTS DIST THREE | 169606 | 7/27/2010 | $187.62 | |||||||
| 6566 | CROCKETT DIESEL SERVICE | 7297 | PARTS DIST THREE | 169606 | 7/27/2010 | $178.19 | |||||||
| 5883 | CULLMAN ELECTRIC COOPERATIVE | 13449653 | DIST THREE | 169449 | 7/20/2010 | $29.87 | |||||||
| 478 | CUMMINGS SPORTING GOODS, INC. | 13646 | RUBBER PITCHING SOUTH PARK | 169607 | 7/27/2010 | $30.00 | |||||||
| 96 | CUSTOM SIGNS | 3426 | JAIL | 169450 | 7/20/2010 | $330.00 | |||||||
| 634 | D.B. DAVIS SUPPLY | 308498 | STOP LEAK JAIL | 168780 | 7/6/2010 | $66.82 | |||||||
| 7129 | DALE JOHNS TRANSPORT SERVICE | 100528037 | TRANSPORT HUNTER MCELROY | 169451 | 7/20/2010 | $85.00 | |||||||
| 7129 | DALE JOHNS TRANSPORT SERVICE | 100623034 | TRANSPORT AIDEN FORTNER | 169451 | 7/20/2010 | $85.00 | |||||||
| 163 | DAVIS, ANNA | 35207 | REIMBURSEMENT | 169452 | 7/20/2010 | $95.81 | |||||||
| 7416 | DAVIS, BRENT ALAN | 40541 | REDEEM PARCEL 52.21.05.22.0.000.016.002 | 168781 | 7/6/2010 | $787.22 | |||||||
| 616 | DCA READY MIX, INC. | 223214 | SHOAL CREEK RD DIST TWO | 169453 | 7/20/2010 | $174.00 | |||||||
| 616 | DCA READY MIX, INC. | 224014 | CONCRETE DIST THREE | 169608 | 7/27/2010 | $221.50 | |||||||
| 59 | DECATUR CITY BOARD OF EDUCATIO | 32247 | TVA TAX DISTRIBUTION MAY 10 | 168783 | 7/6/2010 | $256,999.29 | |||||||
| 59 | DECATUR CITY BOARD OF EDUCATIO | 32241 | SPECIAL ALLOCATION TVA APRIL 10 | 168782 | 7/6/2010 | $31,773.85 | |||||||
| 606 | DECATUR DAILY | 7980 | 00018268 AD ENGINEER | 169454 | 7/20/2010 | $92.34 | |||||||
| 545 | DECATUR DIAGNOSTIC LAB, INC. | 0610.8052 | DRUG TESTING | 169455 | 7/20/2010 | $429.00 | |||||||
| 2885 | DECATUR ELECTRONICS COMMUNICAT | 0610.SHERIFF | SHERIFF | 168784 | 7/6/2010 | $125.28 | |||||||
| 391 | DECATUR MORGAN COUNTY CHAMBER | 3120 | DUES SUE BAKER ROAN | 168955 | 7/13/2010 | $230.00 | |||||||
| 1691 | DECATUR OK TIRE & SERVICE | 0610.1.296 | MACTS | 168785 | 7/6/2010 | $885.06 | |||||||
| 619 | DECATUR UTILITIES | 0610.7250900 | COURTHOUE | 168786 | 7/6/2010 | $28,927.66 | |||||||
| 619 | DECATUR UTILITIES | 0710.22703353 | MCATS | 168958 | 7/13/2010 | $107.60 | |||||||
| 619 | DECATUR UTILITIES | 0710.22702973 | MCATS | 168957 | 7/13/2010 | $990.55 | |||||||
| 619 | DECATUR UTILITIES | 0710.22702767 | JAIL | 168956 | 7/13/2010 | $32,160.94 | |||||||
| 619 | DECATUR UTILITIES | 0710.06300790 | CHOUSE | 168959 | 7/13/2010 | $64.06 | |||||||
| 619 | DECATUR UTILITIES | 0710.6200630 | ARCHIVES | 169456 | 7/20/2010 | $1,490.30 | |||||||
| 619 | DECATUR UTILITIES | 0710.6300800 | JAIL | 169458 | 7/20/2010 | $109.84 | |||||||
| 619 | DECATUR UTILITIES | 0710.6300784 | CHOUSE | 169457 | 7/20/2010 | $37.18 | |||||||
| 619 | DECATUR UTILITIES | 0710.6200660 | ARCHIVES | 169456 | 7/20/2010 | $90.36 | |||||||
| 602 | DELTA COMPUTER SYSTEMS, INC. | 80309 | SOFTWARE MAINT COMM LIC | 169609 | 7/27/2010 | $600.00 | |||||||
| 596 | DEPARTMENT OF INDUSTRIAL RELAT | 40533 | UNEMPLOYMENT PAYMENT | 168787 | 7/6/2010 | $81.63 | |||||||
| 596 | DEPARTMENT OF INDUSTRIAL RELAT | 0710213271700 | UNEMPLOYMENT ESTIMATE | 168960 | 7/13/2010 | $8,220.10 | |||||||
| 1495 | DISCOUNT AUTO PARTS | 0610.M250 | PARTS M250 | 168961 | 7/13/2010 | $818.05 | |||||||
| 1495 | DISCOUNT AUTO PARTS | 0610.M100 | PARTS SHERIFF | 169459 | 7/20/2010 | $4,099.16 | |||||||
| 3725 | DISCOUNT TIRES | 471115 | TIRE REPAIR DIST FOUR | 168962 | 7/13/2010 | $10.00 | |||||||
| 622 | DOBBS EQUIPMENT COMPANY, INC. | 057592 | PARTS CHOUSE | 168963 | 7/13/2010 | $446.49 | |||||||
| 6220 | DRUG TESTING PROGRAM | 4721 | SUPPLIES COMM CORRECTIONS | 168964 | 7/13/2010 | $2,507.12 | |||||||
| 6220 | DRUG TESTING PROGRAM | 5059 | DRUG SCREENS JUNE 2010 | 169610 | 7/27/2010 | $2,764.85 | |||||||
| 5537 | DTM COMPUTERS | 29910 | MONITOR/ETC EMA | 168965 | 7/13/2010 | $177.00 | |||||||
| 5537 | DTM COMPUTERS | 29909 | COMPUTER COUNTY BID | 169611 | 7/27/2010 | $2,026.00 | |||||||
| 5537 | DTM COMPUTERS | 52.1020 | HARD DIRVE JAIL | 169611 | 7/27/2010 | $59.00 | |||||||
| 5141 | E & E COATING INC. | 12242 | PARTS DIST THREE | 168788 | 7/6/2010 | $178.50 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 87124 | COPIER DA | 168789 | 7/6/2010 | $158.72 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 87191 | COPIER COMM LIC | 168966 | 7/13/2010 | $85.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 87190 | COPIER REV COMM | 168966 | 7/13/2010 | $85.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 87238 | COPIER COMM LIC | 169612 | 7/27/2010 | $68.00 | |||||||
| 642 | ED SMITH OFFICE MACHINES, INC. | 87201 | COPIER DA | 169612 | 7/27/2010 | $151.72 | |||||||
| 649 | EDDIE PREUITT FORD | 0610.9269 | VEH MAINT RECYCLE | 168790 | 7/6/2010 | $173.62 | |||||||
| 664 | EDDY'S AUTO PARTS | 680628 | PARTS DIST ONE | 168968 | 7/13/2010 | $470.47 | |||||||
| 664 | EDDY'S AUTO PARTS | 680622 | PARTS MCATS/CHOUSE | 168967 | 7/13/2010 | $761.95 | |||||||
| 88 | ELECTION SYSTEMS & SOFTWARE, I | 746178 | VOTING SUPPLIES & RENTAL | 168791 | 7/6/2010 | $36,888.00 | |||||||
| 88 | ELECTION SYSTEMS & SOFTWARE, I | 746177 | VOTING SUPPLIES & RENTAL | 168791 | 7/6/2010 | $38,889.57 | |||||||
| 88 | ELECTION SYSTEMS & SOFTWARE, I | 747936 | 124001 RECOUNT GOV RACE | 169460 | 7/20/2010 | $1,694.90 | |||||||
| 687 | ETERNITEES | 9704 | POCKET T'S ENVIRONMENTAL | 168969 | 7/13/2010 | $717.50 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 118809946 | 800 #'S SHERIFF | 169462 | 7/20/2010 | $81.40 | |||||||
| 4955 | EXCEL TELECOMMUNICATIONS | 118809954 | COUNTY'S 800 NUMBERS | 169461 | 7/20/2010 | $53.77 | |||||||
| 3627 | FASTENAL COMPANY | 0710ALHAR0051 | ALHAR0051 DIST TWO | 169463 | 7/20/2010 | $344.13 | |||||||
| 3627 | FASTENAL COMPANY | ALDEC164722 | METAL STRIP JAIL | 169613 | 7/27/2010 | $34.44 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR24986 | BOLTS, DRILL BITS DIST THREE | 169614 | 7/27/2010 | $56.85 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR25240 | HCS DIST THREE | 169614 | 7/27/2010 | $7.16 | |||||||
| 3627 | FASTENAL COMPANY | ALHAR25205 | BOLT/THREAD KIT DIST THREE | 169614 | 7/27/2010 | $77.10 | |||||||
| 3835 | FIRST CHOICE PRINTING, INC. | 35825 | PRINTING MCATS | 169464 | 7/20/2010 | $425.00 | |||||||
| 3835 | FIRST CHOICE PRINTING, INC. | 35893 | COMM CORRECTIONS | 169615 | 7/27/2010 | $39.00 | |||||||
| 2251 | FLOORING INSTALLATION SUPPLIES | 21524 | BUCKET PATCH CHOUSE | 169465 | 7/20/2010 | $32.50 | |||||||
| 724 | FORD MOTOR CREDIT CO. | 0810.6487501 | LEASE SALE EMA/TVA | 169616 | 7/27/2010 | $804.30 | |||||||
| 7381 | FOREVER FLYING, L.L.C. | 32518 | POLE/FLAG JAIL | 169466 | 7/20/2010 | $194.95 | |||||||
| 723 | FOX DISTRIBUTORS | 256375 | SUPPLIES CHOUSE | 168792 | 7/6/2010 | $968.40 | |||||||
| 7506 | G & N ELECTRONICS | GN3472 | BULBS & STUDS DIST FOUR | 168970 | 7/13/2010 | $38.34 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 0710.1369 | PARTS MCC JAIL | 168971 | 7/13/2010 | $11.95 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 0710.3765 | PARTS DIST THREE | 168972 | 7/13/2010 | $539.42 | |||||||
| 3804 | GARNETT'S LAWN EQUIPMENT | 0710.1468 | TRIMMER STRING/OIL DIST ONE | 169617 | 7/27/2010 | $35.29 | |||||||
| 4907 | GARRATT CALLAHAN | 471422 | WATER TREATMENT JUNE 2010 | 168973 | 7/13/2010 | $450.00 | |||||||
| 824 | GATEWAY ELECTRONICS | 1037.3 | MONITRING JULY AUG SEPT 2010 | 168974 | 7/13/2010 | $45.00 | |||||||
| 824 | GATEWAY ELECTRONICS | 1037.1 | MONITRING JULY AUG SEPT 2010 | 168974 | 7/13/2010 | $45.00 | |||||||
| 824 | GATEWAY ELECTRONICS | 1037.4 | MONITRING JULY AUG SEPT 2010 | 168974 | 7/13/2010 | $45.00 | |||||||
| 7520 | GAVEL DOWN INV.LLC | 35168 | REDEEM PARCEL 02.05.21.0.200.012.001 | 169618 | 7/27/2010 | $1,982.28 | |||||||
| 2543 | GENUINE PARTS CO. | 0610.29304030 | PARTS DIST TWO | 168977 | 7/13/2010 | $8.99 | |||||||
| 2543 | GENUINE PARTS CO. | 0610.29300878 | PARTS RECYCLE | 168975 | 7/13/2010 | $187.39 | |||||||
| 2543 | GENUINE PARTS CO. | 0610.29300869 | PARTS DIST THREE | 168978 | 7/13/2010 | $89.89 | |||||||
| 2543 | GENUINE PARTS CO. | 0610.29300872 | PARTS DIST FOUR | 168979 | 7/13/2010 | $107.27 | |||||||
| 2543 | GENUINE PARTS CO. | 0610.29304632 | PARTS ENVIRONMENTAL | 168976 | 7/13/2010 | $560.02 | |||||||
| 812 | GOBBLE-FITE LUMBER COMPANY INC | 0610.2123 | ARM CAP JAIL | 168980 | 7/13/2010 | $15.16 | |||||||
| 852 | GOODWAY TECHNOLOGIES, INC. | 00290083 | DISCONNET HOSE CHOUSE | 168793 | 7/6/2010 | $82.53 | |||||||
| 803 | GRAINGER, INC. | 9292885291 | 855064994 PARTS JAIL | 169467 | 7/20/2010 | $266.90 | |||||||
| 3764 | GREG BARTLETT, SHERIFF | 40442 | BUY MONEY | 169468 | 7/20/2010 | $4,000.00 | |||||||
| 3764 | GREG BARTLETT, SHERIFF | 39859 | PETTY CASH | 169619 | 7/27/2010 | $453.74 | |||||||
| 5987 | GREG CAIN, PROBATE JUDGE | 32863RISSUE | REIMBURSEMENT | 168794 | 7/6/2010 | $25.20 | |||||||
| 834 | GULF STATES DISTRIBUTING CO. | 1122688 | TASERS W/4 CARTRIDGES | 169620 | 7/27/2010 | $1,619.90 | |||||||
| 3525 | GURNEY'S SURVEYING CO., INC. | 10.028 | SURVEY NEEL SR CTR | 169469 | 7/20/2010 | $600.00 | |||||||
| 90038 | GUYTON, CHARLES | 40530 | MILEAGE JUNE 2010 | 168795 | 7/6/2010 | $609.00 | |||||||
| 7468 | HALL MANUFACTURING INC. | WG38610 | ROTARY CUTTER | 169470 | 7/20/2010 | $6,825.00 | |||||||
| 9018 | HANNAH, DAVID | 32655 | JUNE 2010 MILEAGE | 168796 | 7/6/2010 | $39.50 | |||||||
| 942 | HARRIS CADDELL AND SHANKS, P. | 35166 | LEGAL SERVICES | 169621 | 7/27/2010 | $6,171.50 | |||||||
| 5940 | HARRIS METALS, INC. | 148091 | DIST TWO | 169622 | 7/27/2010 | $136.00 | |||||||
| 931 | HARTSELLE SPORTING GOODS | 25132 | NET HUSKEY PARK | 169623 | 7/27/2010 | $34.00 | |||||||
| 958 | HARTSELLE UTILITIES | 0610.13624602 | RECYCLE | 168797 | 7/6/2010 | $50.35 | |||||||
| 958 | HARTSELLE UTILITIES | 0610.12816802 | DIST TWO | 168983 | 7/13/2010 | $33.20 | |||||||
| 958 | HARTSELLE UTILITIES | 0010.12817202 | ENVIRONMENTAL | 168982 | 7/13/2010 | $70.08 | |||||||
| 958 | HARTSELLE UTILITIES | 0610.12817001 | DIST TWO | 168983 | 7/13/2010 | $48.65 | |||||||
| 958 | HARTSELLE UTILITIES | 0710.12816608 | ENGINEER | 168981 | 7/13/2010 | $60.77 | |||||||
| 958 | HARTSELLE UTILITIES | 0710.10615384 | ANIMAL CONTROL | 169471 | 7/20/2010 | $160.89 | |||||||
| 7338 | HAWKINS, JAMELIA S. | 33041 | MILEAGE | 169472 | 7/20/2010 | $27.00 | |||||||
| 4610 | HEALTHGROUP OF ALABAMA | 22461.1 | DRUG SCREEN JAIL | 169473 | 7/20/2010 | $49.50 | |||||||
| 995 | HEAVY MACHINERY & TRACTOR CO. | 0702.012321 | PARTS DIST FOUR | 168984 | 7/13/2010 | $43.22 | |||||||
| 946 | HELENA CHEMICAL COMPANY | 5533169 | ROUND-UP DIST FOUR | 168985 | 7/13/2010 | $140.00 | |||||||
| 7362 | HERSHBERGER BUILDERS LLC | 237 | SHED DIST TWO | 169624 | 7/27/2010 | $23,448.75 | |||||||
| 667 | HICKS, HERSCHEL E.JR. | 29920 | REIMBURSEMENT | 169625 | 7/27/2010 | $213.24 | |||||||
| 920 | HILL MANUFACTURING COMPANY, IN | 634654.850 | LUBE & CHAIN DIST ONE | 168986 | 7/13/2010 | $102.58 | |||||||
| 6840 | HOLSTON GASES | 408196 | 15972 WIRE JAIL | 168987 | 7/13/2010 | $22.00 | |||||||
| 6840 | HOLSTON GASES | 848885 | CYLINDERS DIST TWO | 168987 | 7/13/2010 | $45.00 | |||||||
| 890 | HOPPERS BUILDING SUPPLY | 0610.000721 | DIST THREE | 168798 | 7/6/2010 | $682.44 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 72877 | PAINT HUSKEY PARK | 168988 | 7/13/2010 | $599.00 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 73371 | STRING REELS SOUTH PARK | 169626 | 7/27/2010 | $98.98 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 73407 | PAINT HUSKEY PARK | 169626 | 7/27/2010 | $313.36 | |||||||
| 982 | HUMPHRIES' FARM & TURF SUPPLY | 73398 | CHALK SOUTH PARK | 169626 | 7/27/2010 | $311.85 | |||||||
| 933 | HUNTSVILLE TRACTOR & EQUIPMENT | 0610.MORG02 | PARTS DIST ONE | 168799 | 7/6/2010 | $1,018.28 | |||||||
| 921 | HUTTO PRINTING COMPANY | 31522 | PRINTING JUVENILE | 168989 | 7/13/2010 | $45.00 | |||||||
| 7011 | I-CON SYSTEMS, INC. | 4195 | PARTS/BATTERY PACKS JAIL | 168800 | 7/6/2010 | $1,179.03 | |||||||
| 1003 | IBM CORPORATION | Q7244AT | 6569366.02 MAINT | 168990 | 7/13/2010 | $6,432.00 | |||||||
| 5270 | ICA, Inc. | 35153 | BACKGROUND CHECKS | 169474 | 7/20/2010 | $70.00 | |||||||
| 1005 | IKON OFFICE SOLUTIONS | 82397190 | PARK & REC COPIER | 168801 | 7/6/2010 | $48.59 | |||||||
| 1005 | IKON OFFICE SOLUTIONS | 5014525322 | COPIER PARK & REC | 169627 | 7/27/2010 | $25.24 | |||||||
| 6206 | INFOPRINT SOLUTIONS COMPANY | 7005060 | MAINT | 169475 | 7/20/2010 | $345.00 | |||||||
| 6206 | INFOPRINT SOLUTIONS COMPANY | 7005056 | MAINT | 169475 | 7/20/2010 | $150.00 | |||||||
| 6206 | INFOPRINT SOLUTIONS COMPANY | 7005366 | MAINT | 169475 | 7/20/2010 | $687.00 | |||||||
| 4649 | INSIGHT PUBLIC SECTOR | 1100158993 | PRINTER MAINT | 169628 | 7/27/2010 | $121.88 | |||||||
| 9025 | J.J.'S HEATING & A/C, INC. | 15990 | REMOVE AIR HANDLER JAIL ANNEX | 168802 | 7/6/2010 | $900.00 | |||||||
| 7482 | J'S ICE COMPANY | 0049 | ICE ENVIRONMENTAL | 168803 | 7/6/2010 | $35.00 | |||||||
| 7482 | J'S ICE COMPANY | 0063 | ICE ENVIRONMENTAL | 168991 | 7/13/2010 | $50.00 | |||||||
| 7482 | J'S ICE COMPANY | 0078 | ICE ENVIRONMENTAL | 169629 | 7/27/2010 | $100.00 | |||||||
| 2604 | JMS METAL SERVICES OF ALABAMA | 20156891 | METAL FOR TRAILER DIST ONE | 168804 | 7/6/2010 | $167.71 | |||||||
| 7507 | JOE HUDSON'S COLLISION CENTER | 9231 | REPAIRS MCATS | 168992 | 7/13/2010 | $664.44 | |||||||
| 1114 | JOE SARTAIN FORD, INC. | 0610.1120 | PARTS 25297/1120 | 169476 | 7/20/2010 | $306.19 | |||||||
| 1115 | JOE WHEELER EMC | 0610.5053861 | KIRBY BRD & OLD MOULTON DIST ONE | 168806 | 7/6/2010 | $5.51 | |||||||
| 1115 | JOE WHEELER EMC | 228426 | ANIMAL SHELTER | 168805 | 7/6/2010 | $324.44 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053821 | DIST TWO | 168996 | 7/13/2010 | $96.34 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053823 | ENGINEER | 168994 | 7/13/2010 | $820.07 | |||||||
| 1115 | JOE WHEELER EMC | 0610.5053871 | WEST PRK | 168997 | 7/13/2010 | $78.56 | |||||||
| 1115 | JOE WHEELER EMC | 0610.5053804 | NEEL SR CTR | 168999 | 7/13/2010 | $188.42 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053819 | DIST TWO | 168996 | 7/13/2010 | $29.45 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053813 | FARM CENTER | 168995 | 7/13/2010 | $2,536.60 | |||||||
| 1115 | JOE WHEELER EMC | 0610.5053869 | WEST PRK | 168997 | 7/13/2010 | $117.82 | |||||||
| 1115 | JOE WHEELER EMC | 0610.5053867 | WEST PRK | 168997 | 7/13/2010 | $419.07 | |||||||
| 1115 | JOE WHEELER EMC | 231518 | 50538 ANIMAL CONTROL | 168993 | 7/13/2010 | $597.99 | |||||||
| 1115 | JOE WHEELER EMC | 0610.5053816 | WEST PRK | 168997 | 7/13/2010 | $93.69 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053811 | FALKVILLE SR CT AGING | 168998 | 7/13/2010 | $227.96 | |||||||
| 1115 | JOE WHEELER EMC | 0610.5053865 | WEST PRK | 168997 | 7/13/2010 | $9.76 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053814 | SOUTH PARK | 169480 | 7/20/2010 | $78.63 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053824 | SOUTH PARK | 169480 | 7/20/2010 | $28.52 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053801 | DIST THREE | 169479 | 7/20/2010 | $334.17 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053817 | FLINT SO | 169478 | 7/20/2010 | $480.44 | |||||||
| 1115 | JOE WHEELER EMC | 0009.5053815 | FLINT SO | 169477 | 7/20/2010 | $40.01 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053805 | SOUTH PARK | 169480 | 7/20/2010 | $233.95 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053807 | SOUTH PARK | 169480 | 7/20/2010 | $473.11 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053809 | SOUTH PARK | 169480 | 7/20/2010 | $45.19 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053843 | CUT OFF RD SHERIFF | 169640 | 7/27/2010 | $206.33 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053857 | LACEY'S SPRING SR CTR | 169633 | 7/27/2010 | $194.96 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053845 | SOMERVILLE SR CTR AGING | 169632 | 7/27/2010 | $235.51 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053806 | RIVER RD/BETHEL RD DIST ONE | 169639 | 7/27/2010 | $41.81 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053808 | HUSKEY PARK | 169636 | 7/27/2010 | $28.90 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053825 | HUSKEY PARK | 169636 | 7/27/2010 | $24.47 | |||||||
| 1115 | JOE WHEELER EMC | 40179 | 2 POLLS @231/LACEYS DIST FOUR | 169634 | 7/27/2010 | $1,242.23 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053827 | HUSKEY PARK | 169636 | 7/27/2010 | $118.17 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053829 | HUSKEY PARK | 169636 | 7/27/2010 | $42.99 | |||||||
| 1115 | JOE WHEELER EMC | 0710.13951601 | ENVIRONMENTAL | 169637 | 7/27/2010 | $305.56 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053831 | HUSKEY PARK | 169636 | 7/27/2010 | $186.52 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053833 | HUSKEY PARK | 169636 | 7/27/2010 | $233.01 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053837 | HUSKEY PARK | 169630 | 7/27/2010 | $394.99 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053835 | HUSKEY PARK | 169636 | 7/27/2010 | $121.99 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053855 | DIST FOUR | 169635 | 7/27/2010 | $629.08 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053853 | DIST FOUR | 169635 | 7/27/2010 | $273.64 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5140505 | MAINT ST SHERIFF | 169641 | 7/27/2010 | $38.09 | |||||||
| 1115 | JOE WHEELER EMC | 232640 | NORTH PARK | 169638 | 7/27/2010 | $3,146.93 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053836 | HUSKEY PARK | 169636 | 7/27/2010 | $45.97 | |||||||
| 1115 | JOE WHEELER EMC | 233419 | HWY 67 SHOP SO | 169631 | 7/27/2010 | $385.64 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053839 | HUSKEY PARK | 169636 | 7/27/2010 | $64.51 | |||||||
| 1115 | JOE WHEELER EMC | 0710.5053841 | HUSKEY PARK | 169636 | 7/27/2010 | $67.49 | |||||||
| 991 | JOHN R. HANEY, PHD | MC1002 | MATTHEW SMITH JAIL | 169642 | 7/27/2010 | $35.00 | |||||||
| 1140 | JONES, JOE T. III | 23547 | REIMBURSEMENT | 169000 | 7/13/2010 | $8.79 | |||||||
| 1140 | JONES, JOE T. III | 23550 | REIMBURSEMENT | 169000 | 7/13/2010 | $72.00 | |||||||
| 7349 | JORDAN, ANDREA | 33038 | MILEAGE | 169001 | 7/13/2010 | $16.00 | |||||||
| 882 | JUDICIAL RETIREMENT FUND | 35158 | JUNE/JULY 2010 GREG CAIN PROBATE | 169643 | 7/27/2010 | $836.76 | |||||||
| 7521 | K & K SALES | 960044 | HOSE REELS ANIMAL CONTROL | 169644 | 7/27/2010 | $500.00 | |||||||
| 6744 | KATHY'S CLEANING SERVICE | 6065 | CLEAN COMM LIC HARTSELLE | 169002 | 7/13/2010 | $200.00 | |||||||
| 5740 | KIMBALL MIDWEST | 1535835 | PARTS MCATS | 169003 | 7/13/2010 | $96.98 | |||||||
| 5740 | KIMBALL MIDWEST | 1566068 | PARTS MCATS | 169481 | 7/20/2010 | $121.04 | |||||||
| 2443 | KINNEYS PRO-GLASS,INC. | 114846 | REPAIRS JEEP JAIL | 169482 | 7/20/2010 | $179.50 | |||||||
| 6133 | KROSS WHOLESALE TIRE | 18033 | TUBE DIST FOUR | 169483 | 7/20/2010 | $72.81 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0610.56140.1 | PARTS DIST FOUR | 169008 | 7/13/2010 | $76.14 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0610.56137.1 | PARTS DIST ONE | 169005 | 7/13/2010 | $284.49 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0610.56000.1 | PARTS ENVIRONMENTAL | 169004 | 7/13/2010 | $2,504.49 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0610.56138.1 | PARTS DIST TWO | 169006 | 7/13/2010 | $16.80 | |||||||
| 5314 | KURT'S TRUCK & PARTS CO., INC. | 0610.56139.1 | PARTS DIST THREE | 169007 | 7/13/2010 | $63.77 | |||||||
| 5568 | LANAUER,INC. | 3918412 | RADIATION BADGE MONITORING ENG | 168807 | 7/6/2010 | $72.50 | |||||||
| 2935 | LANGHAM, BRIAN | 30216 | ADVANCE SHERIFF | 169009 | 7/13/2010 | $1,000.00 | |||||||
| 1319 | LAWSON PRODUCTS, INC. | 9362668 | PARTS MCATS | 169010 | 7/13/2010 | $103.14 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 1006256786 | ONLINE RESEARCH LAW LIBRARY | 169011 | 7/13/2010 | $1,773.00 | |||||||
| 3423 | LEXISNEXIS MATTHEW BENDER | 1006232337 | ONLINE DATA JAIL | 169484 | 7/20/2010 | $173.00 | |||||||
| 4596 | LOADER SERVICES | 00243027 | REPAIRS RECYCLE | 169012 | 7/13/2010 | $119.11 | |||||||
| 1705 | LONG LEWIS STERLING OF HUNTSVI | 634791 | PARTS ENVIRONMENTAL | 169485 | 7/20/2010 | $185.78 | |||||||
| 1327 | LONG'S BATTERY SERVICE, INC. | 02867 | ALTERNATOR REPAIR MCATS | 169013 | 7/13/2010 | $45.00 | |||||||
| 1330 | LONG'S HARDWARE | 40152 | BATTERIES HUSKEY PARK | 169486 | 7/20/2010 | $7.98 | |||||||
| 1330 | LONG'S HARDWARE | 40161 | GREEN WIRE HUSKEYPARK | 169645 | 7/27/2010 | $3.95 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0610.633327.4 | SUPPLIES ANIMAL CONTROL | 168808 | 7/6/2010 | $753.64 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0610.038426.5 | ENGINEER | 168810 | 7/6/2010 | $26.22 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0610.038418.2 | MISC SUPPLIES CHOUSE/JAIL/ENV | 168809 | 7/6/2010 | $580.34 | |||||||
| 1308 | LOWE'S COMPANIES, INC. | 0710.668755.4 | MCATS | 169487 | 7/20/2010 | $117.85 | |||||||
| 7517 | LYONS HR, INC. | 6043830 | TEMP COMM LIC | 169488 | 7/20/2010 | $344.64 | |||||||
| 7517 | LYONS HR, INC. | 6043860 | TEMP COMM LIC | 169646 | 7/27/2010 | $430.80 | |||||||
| 90046 | MACILVEEN, MARGARET | 40529 | MILEAGE JUNE 2010 | 168811 | 7/6/2010 | $62.50 | |||||||
| 6364 | MANPOWER | 20456060 | TEMP RECYCLE | 168812 | 7/6/2010 | $455.60 | |||||||
| 6364 | MANPOWER | 20490429 | TEMP RECYCLE | 169014 | 7/13/2010 | $227.80 | |||||||
| 6364 | MANPOWER | 20527242 | TEMP RECYCLE | 169489 | 7/20/2010 | $182.24 | |||||||
| 1528 | MARKS STUMP REMOVAL SERVICE | 30353 | STUMPS REMOVAL DIST THREE | 169490 | 7/20/2010 | $600.00 | |||||||
| 2542 | MATTHEW BENDER | 0610.18993140 | 1899314001 LAW LIBRARY | 169015 | 7/13/2010 | $379.94 | |||||||
| 1442 | MC CLANAHAN HDWE. CO. | 15496 | RECYCLE | 169016 | 7/13/2010 | $16.88 | |||||||
| 1445 | MC CLARY TIRE COMPANY, INC. | 0028708 | REPAIRS ELECTIONS | 168813 | 7/6/2010 | $23.20 | |||||||
| 6936 | MC LEGISLATIVE DELEGATION OFF | 32243 | TVA TAX DISTRIBUTION MAY 10 | 168814 | 7/6/2010 | $21,766.40 | |||||||
| 6588 | MCCLESKEY, RANDALL | 39801 | OFFICIATING | 168815 | 7/6/2010 | $60.00 | |||||||
| 1166 | MCCUTCHEON HEATING & AIR CONDI | 500 | REPAIRS ENGINEER | 169491 | 7/20/2010 | $1,648.55 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 0610.54136 | ENVIRONMENTAL | 168816 | 7/6/2010 | $5,668.23 | |||||||
| 1373 | MCGRIFF COMM. DECATUR | 0610.55851 | TIRES DIST FOUR | 169017 | 7/13/2010 | $440.62 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 181655.00 | SUPPLIES DIST ONE | 169018 | 7/13/2010 | $90.98 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 181291.00 | SUPPLIES DIST ONE | 169018 | 7/13/2010 | $158.45 | |||||||
| 1448 | METAL FASTENER SUPPLY CO., INC | 181166.00 | SUPPLIES DIST ONE | 169018 | 7/13/2010 | $20.96 | |||||||
| 7505 | MID-AMERICA SPORTS ADVANTAGE | 215732.00 | EQ HUSKEY PARK | 169019 | 7/13/2010 | $125.60 | |||||||
| 7491 | MID-AMERICA SPORTS ADVANTAGE | 216394.00 | SOCCER NETS SOUTH PARK | 169647 | 7/27/2010 | $147.45 | |||||||
| 1430 | MID-SOUTH SALVAGE | 96344 | PARTS DIST ONE | 169020 | 7/13/2010 | $4.05 | |||||||
| 1453 | MID-SOUTH TESTING & ENGINEERIN | 14583 JUL | ANIMAL & ENV | 169648 | 7/27/2010 | $140.00 | |||||||
| 6283 | MILLER TRANSMISSION LLC | 39903 | REBUILT TRANSMISSION SHERIFF | 169649 | 7/27/2010 | $1,000.00 | |||||||
| 1491 | MINOR TIRE & WHEEL | 0610.13002301 | 13002301 DIST ONE | 169021 | 7/13/2010 | $46.15 | |||||||
| 3899 | MIRUS GROUP | 1085 | PROBATE JUDGE | 169022 | 7/13/2010 | $2,592.00 | |||||||
| 2466 | MORGAN CITY FEED,SEED & HARDWA | 40220 | BIT DIST FOUR | 169023 | 7/13/2010 | $4.85 | |||||||
| 2466 | MORGAN CITY FEED,SEED & HARDWA | 40224 | MISC DIST FOUR | 169023 | 7/13/2010 | $16.80 | |||||||
| 2466 | MORGAN CITY FEED,SEED & HARDWA | 40181 | PIPE DIST FOUR | 169650 | 7/27/2010 | $4.00 | |||||||
| 1267 | MORGAN CO. BOARD OF EDUCATION | 32240 | SPECIAL ALLOCATION TVA APRIL 10 | 168817 | 7/6/2010 | $28,131.44 | |||||||
| 1267 | MORGAN CO. BOARD OF EDUCATION | 32246 | TVA TAX DISTRIBUTION MAY 10 | 168818 | 7/6/2010 | $223,708.88 | |||||||
| 1432 | MORGAN CO. HEALTH DEPT. | 0710.52.2586 | FOOD PERMIT HUSKEY PARK | 169492 | 7/20/2010 | $30.00 | |||||||
| 1432 | MORGAN CO. HEALTH DEPT. | 0710.52.2588 | FOOD PERMIT WEST PARK | 169492 | 7/20/2010 | $30.00 | |||||||
| 1432 | MORGAN CO. HEALTH DEPT. | 0710.52.2587 | FOOD PERMIT HUSKEY PARK | 169492 | 7/20/2010 | $30.00 | |||||||
| 1432 | MORGAN CO. HEALTH DEPT. | 0710.52.2622 | FOOD PERMIT SOUTH PARK | 169492 | 7/20/2010 | $30.00 | |||||||
| 1432 | MORGAN CO. HEALTH DEPT. | 0710.52.2589 | FOOD PERMIT NORTH PAK | 169492 | 7/20/2010 | $30.00 | |||||||
| 4331 | MORGAN CO. OBLIGATION WARRANT | 40537 | TRANSFER ADMIN FEES | 168819 | 7/6/2010 | $1,272.00 | |||||||
| 10102 | MORGAN CO. RESCUE SQUAD | 32245 | TVA TAX DISTRIBUTION MAY 10 | 168820 | 7/6/2010 | $2,611.97 | |||||||
| 3566 | MORGAN CO. SYSTEM OF SERVICES | 35161 | REIMBURSE GRANT 08.JB.15.002 | 169651 | 7/27/2010 | $5,865.85 | |||||||
| 1508 | MORGAN CO.VOLUNTEER FIRE ASSOC | 35159 | AD VALOREM COMM LIC | 169652 | 7/27/2010 | $16,615.96 | |||||||
| 2546 | MORGAN COUNTY EMCD (911) | 40535 | JUNE 2010 REIMBURSEMENT | 168821 | 7/6/2010 | $5,136.67 | |||||||
| 2546 | MORGAN COUNTY EMCD (911) | 35165 | REIMBURSEMENT JULY 2010 | 169653 | 7/27/2010 | $5,136.67 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 0610.05366.1 | 05366.1 DIST THREE | 169025 | 7/13/2010 | $487.80 | |||||||
| 1468 | MORGAN FARMERS COOP. HTSL. | 0610.01787.1 | 01787.1 ANIMAL CONTROL | 169024 | 7/13/2010 | $56.06 | |||||||
| 1893 | MOSS BOILER PARTS & SUPPLY CO. | 1884 | PARTS CHOUSE | 168822 | 7/6/2010 | $354.79 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03-540891 | 045464.01 MAINT CHOUSE | 169493 | 7/20/2010 | $45.58 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03.540786 | PARTS DIST FOUR | 169654 | 7/27/2010 | $36.45 | |||||||
| 1469 | MOTION INDUSTRIES, INC. | AL03.541725 | SEALS DIST FOUR | 169654 | 7/27/2010 | $29.76 | |||||||
| 1183 | MURPHY REFRIGERATION SERVICES | 5185 | REPAIRS FARM CENTER | 169494 | 7/20/2010 | $356.00 | |||||||
| 1183 | MURPHY REFRIGERATION SERVICES | 5157 | REPAIRS FARM CENTER | 169494 | 7/20/2010 | $477.00 | |||||||
| 3052 | N. ALA. CAT & BIRD VET. CLINIC | 30079 | ABUSE CASE ANIMAL CONTROL | 168823 | 7/6/2010 | $110.90 | |||||||
| 3052 | N. ALA. CAT & BIRD VET. CLINIC | 143315 | DOG CARE SHERIFF | 169655 | 7/27/2010 | $501.75 | |||||||
| 1161 | NATIONAL BUS SALES & LEASING, | 0610.001179 | 001179 MCATS | 169026 | 7/13/2010 | $758.02 | |||||||
| 860 | NICHOLSON,GERTIE SUE | 33618 | ADVANCE | 169121 | 7/15/2010 | $800.00 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D026759 | SUPPLIES AGING | 169027 | 7/13/2010 | $35.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D027099 | SUPPLIES JAIL | 169027 | 7/13/2010 | $3,405.88 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D027027 | SUPPLIES JAIL | 169027 | 7/13/2010 | $413.60 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D026215 | SUPPLIES ARCHIVES | 169027 | 7/13/2010 | $51.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D026668 | SUPPLIES CHOUSE | 169027 | 7/13/2010 | $2,394.77 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D026337 | SUPPLIES SOUTH PARK | 169027 | 7/13/2010 | $77.20 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D026812 | SUPPLIES NORTH PARK | 169027 | 7/13/2010 | $84.40 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D026801 | SUPPLIES WEST PARK | 169027 | 7/13/2010 | $42.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D027198 | 0001215 SOUTH PARK | 169656 | 7/27/2010 | $64.20 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D027609 | 0001215 ENVIRONMENTAL | 169656 | 7/27/2010 | $22.50 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D027199 | 0001215 AGING | 169656 | 7/27/2010 | $22.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D027312 | 0001215 AGING | 169656 | 7/27/2010 | $22.10 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D027311 | 0001215 AGING | 169656 | 7/27/2010 | $136.78 | |||||||
| 1591 | NORTH ALABAMA CHEMICAL CO. | D027200 | 0001215 DIST THREE | 169656 | 7/27/2010 | $85.20 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 565876 | MOR231 JAIL | 169495 | 7/20/2010 | $8.40 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 568295 | MOR100 MCATS | 169496 | 7/20/2010 | $275.00 | |||||||
| 1594 | NORTH AMERICAN FIRE EQUIPMENT | 0710.MOR225 | MOR225 SECURITY | 169657 | 7/27/2010 | $185.95 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0710.05568.00 | SHOP SHERIFF | 169028 | 7/13/2010 | $22.69 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0710.07262.00 | NORTH PARK | 169028 | 7/13/2010 | $142.63 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0710.02482.00 | 02482.00 DIST FOUR | 169028 | 7/13/2010 | $13.26 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0710.02481.00 | DIST FOUR | 169658 | 7/27/2010 | $22.69 | |||||||
| 1544 | NORTH EAST MORGAN CO. WATER AU | 0710.01598.00 | LACEYS SPRING SR CTR AGING | 169658 | 7/27/2010 | $15.60 | |||||||
| 4581 | NORTHEAST ALA LAW ENFORCEMENT | 30243 | REGISTRATION SHERIFF'S DEPT. | 169659 | 7/27/2010 | $1,200.00 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 0610.379630 | PARTS DIST TWO | 169031 | 7/13/2010 | $192.93 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 0610.379629 | 379629 DIST ONE | 169030 | 7/13/2010 | $67.09 | |||||||
| 3752 | O'REILLY AUTOMOTIVE, INC. | 1042459902 | UPDATE DISGNOSTIC COMPUTER,SOFTWARE | 169029 | 7/13/2010 | $1,144.00 | |||||||
| 1667 | OFFICE DEPOT | 523298007001 | 39849919 PROBATE | 168824 | 7/6/2010 | $210.84 | |||||||
| 1667 | OFFICE DEPOT | 523325746001 | 39849919 DA | 168824 | 7/6/2010 | $74.98 | |||||||
| 1667 | OFFICE DEPOT | 523758839001 | 39849919 PROBATE | 168824 | 7/6/2010 | $692.34 | |||||||
| 1667 | OFFICE DEPOT | 523554073001 | 39849919 DIST FOUR | 168824 | 7/6/2010 | $72.34 | |||||||
| 1667 | OFFICE DEPOT | 523521561001 | 39849919 DATA PROC | 168824 | 7/6/2010 | $138.48 | |||||||
| 1667 | OFFICE DEPOT | 523749735001 | 39849919 REV COMM | 169032 | 7/13/2010 | $2.67 | |||||||
| 1667 | OFFICE DEPOT | 523749734001 | 39849919 REV COMM | 169032 | 7/13/2010 | $35.29 | |||||||
| 1667 | OFFICE DEPOT | 523748849001 | 39849919 REV COMM | 169032 | 7/13/2010 | $114.81 | |||||||
| 1667 | OFFICE DEPOT | 525461972001 | 39849919 DIST THREE | 169497 | 7/20/2010 | $265.46 | |||||||
| 1667 | OFFICE DEPOT | 524401924001 | 39849919 COMM LIC | 169497 | 7/20/2010 | $184.60 | |||||||
| 1667 | OFFICE DEPOT | 524479915001 | 39849919 COMM CORRECTIONS | 169497 | 7/20/2010 | $257.52 | |||||||
| 1667 | OFFICE DEPOT | 525191681001 | 39849919 DIST THREE | 169497 | 7/20/2010 | $341.84 | |||||||
| 1667 | OFFICE DEPOT | 524535577001 | 39849919 SHERIFF | 169497 | 7/20/2010 | $752.25 | |||||||
| 1667 | OFFICE DEPOT | 524708323001 | 39849919 PROBATE | 169497 | 7/20/2010 | $23.65 | |||||||
| 1667 | OFFICE DEPOT | 524323425001 | 39849919 ENGINEER | 169497 | 7/20/2010 | $68.99 | |||||||
| 1667 | OFFICE DEPOT | 524323426001 | 39849919 ENGINEER | 169497 | 7/20/2010 | $8.60 | |||||||
| 1667 | OFFICE DEPOT | 524711423001 | 39849919 PROBATE | 169497 | 7/20/2010 | -$6.80 | |||||||
| 1667 | OFFICE DEPOT | 524019719001 | 39849919 EMA | 169498 | 7/20/2010 | $71.99 | |||||||
| 1667 | OFFICE DEPOT | 524020227001 | 39849919 EMA | 169498 | 7/20/2010 | $104.36 | |||||||
| 1667 | OFFICE DEPOT | 513669202001 | 39849919 JUVENILE | 169498 | 7/20/2010 | $21.89 | |||||||
| 1667 | OFFICE DEPOT | 524711887001 | 39849919 PROBATE | 169497 | 7/20/2010 | -$6.20 | |||||||
| 1667 | OFFICE DEPOT | 524708948001 | 39849919 PROBATE | 169497 | 7/20/2010 | $248.58 | |||||||
| 1667 | OFFICE DEPOT | 524323043001 | 39849919 ENGINEER | 169497 | 7/20/2010 | $49.49 | |||||||
| 1667 | OFFICE DEPOT | 525973396001 | 39849919 ARCHIVES | 169660 | 7/27/2010 | $346.02 | |||||||
| 1667 | OFFICE DEPOT | 525956510001 | 39849919 BD OF REG | 169660 | 7/27/2010 | $18.00 | |||||||
| 1667 | OFFICE DEPOT | 525956509001 | 39849919 BD OF REG | 169660 | 7/27/2010 | $344.28 | |||||||
| 1667 | OFFICE DEPOT | 525956265001 | 39849919 BD OF REG | 169660 | 7/27/2010 | $251.10 | |||||||
| 1667 | OFFICE DEPOT | 525891677001 | 39849919 JUVENILE | 169660 | 7/27/2010 | $89.99 | |||||||
| 1667 | OFFICE DEPOT | 525868141001 | 39849919 ENGINEER | 169660 | 7/27/2010 | $102.40 | |||||||
| 1667 | OFFICE DEPOT | 526127630001 | 39849919 AGING | 169660 | 7/27/2010 | $494.02 | |||||||
| 1667 | OFFICE DEPOT | 525592960001 | 39849919 SHERIFF | 169660 | 7/27/2010 | $104.97 | |||||||
| 1667 | OFFICE DEPOT | 525592687001 | 39849919 SHERIFF | 169660 | 7/27/2010 | $199.99 | |||||||
| 1667 | OFFICE DEPOT | 522283802001 | 39849919 COMM CORRECTIONS | 169660 | 7/27/2010 | $62.74 | |||||||
| 1667 | OFFICE DEPOT | 522283803001 | 39849919 COMM CORRECTIONS | 169660 | 7/27/2010 | $5.31 | |||||||
| 1667 | OFFICE DEPOT | 526175656001 | 39849919 REV COMM | 169660 | 7/27/2010 | $163.60 | |||||||
| 7256 | OFFICE PRIDE | 40095 | CLEAN DIST ONE SHOP | 169033 | 7/13/2010 | $175.00 | |||||||
| 7256 | OFFICE PRIDE | 195279 | FARM CENTER | 169033 | 7/13/2010 | $1,325.00 | |||||||
| 5184 | OPENSHAW MEDIA GROUP | 2400 | ON-LINE FILING SALES TAX | 169034 | 7/13/2010 | $958.00 | |||||||
| 2232 | OPS | 40005 | 10% REVENUE | 169035 | 7/13/2010 | $322.89 | |||||||
| 2946 | OTELCO | 0610.498.3011 | BRINDLEY MTN SHERIFF | 168826 | 7/6/2010 | $56.46 | |||||||
| 2946 | OTELCO | 0610.498.3860 | MORGAN CITY SR CTR | 168825 | 7/6/2010 | $55.74 | |||||||
| 2946 | OTELCO | 0610.498.6104 | FIRE TOWER RD SHERIFF | 168827 | 7/6/2010 | $58.63 | |||||||
| 7504 | OZARK LEISURE SERVICES | 39802 | ENTRY FEE ARPA ST SOFTBALL | 169036 | 7/13/2010 | $110.00 | |||||||
| 1913 | PACER SERVICE CENTER | MC0371-Q22010 | BANKRUPTCY CT RECORDS REV COMM | 169661 | 7/27/2010 | $197.36 | |||||||
| 2114 | PALMER, MARGARET | 23548 | REIMBURSEMENT | 169037 | 7/13/2010 | $11.34 | |||||||
| 2114 | PALMER, MARGARET | 35212 | MILEAGE | 169499 | 7/20/2010 | $18.00 | |||||||
| 7497 | PARMER, JEFF | 40539 | REDEEM PARCEL 21.09.30.0.000.007.002 | 168828 | 7/6/2010 | $9,736.66 | |||||||
| 1854 | PEARSON ANIMAL HOSPITAL | 163110 | ANIMAL CONTROL | 169662 | 7/27/2010 | $28.00 | |||||||
| 4149 | PEDDLER LAWN MOWER & BIKES | 0015236 | RING LAWNMOWER JAIL | 168829 | 7/6/2010 | $17.98 | |||||||
| 4149 | PEDDLER LAWN MOWER & BIKES | 0016103 | TRIMMER LINE JAIL | 168829 | 7/6/2010 | $5.47 | |||||||
| 4149 | PEDDLER LAWN MOWER & BIKES | 0015851 | OIL,ROPE JAIL | 168829 | 7/6/2010 | $22.46 | |||||||
| 2552 | PEPPER, DANNY | 29743 | OFFICIATING | 168830 | 7/6/2010 | $100.00 | |||||||
| 2552 | PEPPER, DANNY | 39804 | OFFICIATING | 169038 | 7/13/2010 | $30.00 | |||||||
| 2552 | PEPPER, DANNY | 39817 | OFFICIATING | 169500 | 7/20/2010 | $60.00 | |||||||
| 2552 | PEPPER, DANNY | 39825 | OFFICIATING | 169663 | 7/27/2010 | $40.00 | |||||||
| 5720 | PEPPER, DANNY KEITH, JR. | 29737 | OFFICIATING | 168831 | 7/6/2010 | $60.00 | |||||||
| 5720 | PEPPER, DANNY KEITH, JR. | 29746 | OFFICIATING | 168831 | 7/6/2010 | $40.00 | |||||||
| 5720 | PEPPER, DANNY KEITH, JR. | 39805 | OFFICIATING | 169039 | 7/13/2010 | $30.00 | |||||||
| 5720 | PEPPER, DANNY KEITH, JR. | 39818 | OFFICIATING | 169501 | 7/20/2010 | $60.00 | |||||||
| 5720 | PEPPER, DANNY KEITH, JR. | 39828 | OFFICIATING | 169664 | 7/27/2010 | $40.00 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 0610.520092 | HUSKEY PARK | 169040 | 7/13/2010 | $429.75 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 0610.530069 | WEST PARK | 169042 | 7/13/2010 | $340.00 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 0610.430085 | NORTH PARK | 169041 | 7/13/2010 | $396.00 | |||||||
| 1787 | PEPSI COLA BOTTLING CO. | 0610.530077 | SOUTH PARK | 169502 | 7/20/2010 | $1,282.90 | |||||||
| 7495 | PETERSON, AMY | 29748 | BOOKS | 168832 | 7/6/2010 | $23.85 | |||||||
| 1797 | PETROLEUM SALES, INC | 0610.65077 | 65077 DIST ONE | 169043 | 7/13/2010 | $5,017.48 | |||||||
| 1797 | PETROLEUM SALES, INC | 0610.65074 | 65074 ENVIRONMENTAL | 169043 | 7/13/2010 | $21,820.44 | |||||||
| 1797 | PETROLEUM SALES, INC | 0610.65088 | 65088 DIST FOUR | 169043 | 7/13/2010 | $4,480.41 | |||||||
| 1797 | PETROLEUM SALES, INC | 0610.65082 | 65082 DIST THREE | 169043 | 7/13/2010 | $5,922.03 | |||||||
| 1797 | PETROLEUM SALES, INC | 0610.65078 | 65078 DIST TWO | 169043 | 7/13/2010 | $5,219.55 | |||||||
| 7496 | PHILLIPS, JENNIFER | 29747 | OFFICIATING | 168833 | 7/6/2010 | $59.63 | |||||||
| 4898 | PHILLIPS, THOMAS | 29750 | BOOKS | 168834 | 7/6/2010 | $35.78 | |||||||
| 4898 | PHILLIPS, THOMAS | 39806 | BOOKS | 169044 | 7/13/2010 | $23.85 | |||||||
| 691 | PITNEY BOWES | 3466290-JY10 | CHOUSE POSTAGE MACHINE | 169503 | 7/20/2010 | $1,227.00 | |||||||
| 1859 | POSTMASTER | 40261 | 1 ROLL STAMPS MCATS | 168835 | 7/6/2010 | $44.00 | |||||||
| 1859 | POSTMASTER | 33613 | POSTAGE PERMIT #265 COMM LIC | 169045 | 7/13/2010 | $3,000.00 | |||||||
| 1859 | POSTMASTER | 30098 | 1 ROLL STAMPS ANIMAL CONTROL | 169665 | 7/27/2010 | $44.00 | |||||||
| 1868 | PRICE, WALTER | 40455 | CONTRACT LABOR | 168836 | 7/6/2010 | $380.00 | |||||||
| 6152 | PRICEVILLE PARK & RECREATION | 35087 | PROMOTION CRUISE-IN CAR SHOW | 169666 | 7/27/2010 | $500.00 | |||||||
| 1816 | PRO AIR | 77353 | HVAC SERVICE JULY | 169046 | 7/13/2010 | $1,168.75 | |||||||
| 1816 | PRO AIR | 77300 | SERVICE A/C LACEYS SPRING | 169504 | 7/20/2010 | $196.97 | |||||||
| 1807 | PUGH, WRIGHT & ASSOCIATES | 03268 | TOPOGRAPHY MCATS | 168837 | 7/6/2010 | $715.00 | |||||||
| 557 | RAINS, DEBRA | 35251 | REIMBURSEMENT | 169667 | 7/27/2010 | $54.93 | |||||||
| 557 | RAINS, DEBRA | 35252 | REIMBURSEMENT | 169667 | 7/27/2010 | $5.54 | |||||||
| 557 | RAINS, DEBRA | 35253 | REIMBURSEMENT | 169667 | 7/27/2010 | $5.54 | |||||||
| 6063 | RENASANT BANK | 0810.1300 | LEASE SALE DIST FOUR | 169670 | 7/27/2010 | $4,230.58 | |||||||
| 6063 | RENASANT BANK | 0810.3 | LEASE SALE DIST FOUR | 169669 | 7/27/2010 | $4,451.13 | |||||||
| 6063 | RENASANT BANK | 0810.1 | LEASE SALE DIST FOUR | 169668 | 7/27/2010 | $3,652.91 | |||||||
| 1978 | RESTAURANT EQUIPMENT & SUPPLIE | 15316 | CRESCOR HOT CABINET JAIL | 168838 | 7/6/2010 | $2,499.00 | |||||||
| 1922 | REYNOLD'S FUNERAL HOME, INC | 40542 | INDIGENT CHARLES WIGGINS, JR | 169047 | 7/13/2010 | $500.00 | |||||||
| 5407 | RICOH CORPORATION | 11648500 | COPIER ARCHIVES | 168839 | 7/6/2010 | $226.55 | |||||||
| 1929 | ROGERS GROUP INC. | 0021010704 | 37190727 DIST FOUR | 169671 | 7/27/2010 | $598.37 | |||||||
| 1929 | ROGERS GROUP INC. | 0021010649 | 37190727 DIST FOUR | 169671 | 7/27/2010 | $317.01 | |||||||
| 1929 | ROGERS GROUP INC. | 0021010465 | 37190727 DIST FOUR | 169671 | 7/27/2010 | $593.09 | |||||||
| 90042 | ROGERS, GEORGIA | 40528 | MILEAGE JUNE 2010 | 168840 | 7/6/2010 | $119.50 | |||||||
| 2057 | S & S ELECTRIC SUPPLY COMPANY | 88470 | LAMP SOUTH PARK | 168841 | 7/6/2010 | $550.00 | |||||||
| 2057 | S & S ELECTRIC SUPPLY COMPANY | 88297 | HUSKEY PARK | 169048 | 7/13/2010 | $2,469.60 | |||||||
| 2057 | S & S ELECTRIC SUPPLY COMPANY | 88578 | HUSKEY PARK | 169048 | 7/13/2010 | $39.00 | |||||||
| 2057 | S & S ELECTRIC SUPPLY COMPANY | 88318 | HUSKEY PARK | 169048 | 7/13/2010 | $155.03 | |||||||
| 6481 | S.S. NESBITT & CO.,INC.-DECAT | 460444 | ANIMAL BLDG 10/09-10/10 | 169049 | 7/13/2010 | $234.00 | |||||||
| 5573 | Steelcase, Inc.- c/o OSCO | 0610.96797 | OFFICE FURNITURE FOR NEW BLDG ENV | 169672 | 7/27/2010 | $9,361.00 | |||||||
| 2124 | SAFETY KLEEN CORP | 51313287 | 0003078624 MCATS | 169050 | 7/13/2010 | $178.21 | |||||||
| 2218 | SAMMY'S TOWING | 10902 | TOW UNIT 434 SO | 168842 | 7/6/2010 | $60.00 | |||||||
| 2218 | SAMMY'S TOWING | 40604 | TOWING TRK 32 ENVIRONMENTAL | 169051 | 7/13/2010 | $281.50 | |||||||
| 2218 | SAMMY'S TOWING | 10969 | TOW UNIT 447 SHERIFF | 169051 | 7/13/2010 | $45.00 | |||||||
| 2034 | SCOREBOARD SALES | H101202 | SCOREBOARD CONTROLLERS PARK & REC | 168843 | 7/6/2010 | $625.00 | |||||||
| 2034 | SCOREBOARD SALES | H101208 | CONTROLLER NORTH PARK | 168843 | 7/6/2010 | $325.00 | |||||||
| 20016 | SEPTEMBER SKIRMISH | 35083 | SEPT SKIMISH | 169052 | 7/13/2010 | $1,500.00 | |||||||
| 2822 | SERVICE STEEL, INC. | 109510 | STEEL DIST FOUR | 169053 | 7/13/2010 | $30.00 | |||||||
| 2017 | SHARPLEY FUNERAL HOME | 40546 | INDIGENT BURIAL DENNIS EARL COHN | 169054 | 7/13/2010 | $500.00 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 24483 | COLD MIX DIST ONE | 169505 | 7/20/2010 | $172.55 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 24603 | COLD MIX DIST THREE | 169505 | 7/20/2010 | $2,103.75 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 24602 | COLD MIX DIST ONE | 169505 | 7/20/2010 | $1,261.40 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 2010622 | DIST FOUR | 169673 | 7/27/2010 | $9,091.89 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 24753 | COLD MIX DIST ONE | 169674 | 7/27/2010 | $130.90 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 2010621 | DIST FOUR | 169673 | 7/27/2010 | $3,673.85 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 2010628 | DIST FOUR | 169673 | 7/27/2010 | $42,306.37 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 2010623 | DIST FOUR | 169673 | 7/27/2010 | $56,536.98 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 2010624 | DIST FOUR | 169673 | 7/27/2010 | $4,548.57 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 2010626 | DIST FOUR | 169673 | 7/27/2010 | $56,963.26 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 2010625 | DIST FOUR | 169673 | 7/27/2010 | $31,716.36 | |||||||
| 2020 | SHELBY CONTRACTING CO,INC | 2010627 | DIST FOUR | 169673 | 7/27/2010 | $75,626.21 | |||||||
| 7060 | SHERMAN INDUSTRIES | 34678 | ENVIRONMENTAL BLDG | 169506 | 7/20/2010 | $975.75 | |||||||
| 2086 | SHERWIN-WILLIAMS | 87168 | PAINT CHOUSE | 169507 | 7/20/2010 | $69.18 | |||||||
| 2086 | SHERWIN-WILLIAMS | 8884.4 | PAINT CHOUSE | 169507 | 7/20/2010 | $34.59 | |||||||
| 7080 | SMITH, LYNN | 29741 | OFFICIATING | 168844 | 7/6/2010 | $35.00 | |||||||
| 640 | SOCIETY OF ALABAMA ARCHIVISTS | 33513 | DUES | 169675 | 7/27/2010 | $10.00 | |||||||
| 2044 | SOMERVILLE VOL. FIRE DEPT. | 35086 | DONATION RADIO EQUIPMENT | 169676 | 7/27/2010 | $4,500.00 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 20191 | COPIER JAIL | 168845 | 7/6/2010 | $55.89 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 20192 | COPIER SO | 168845 | 7/6/2010 | $51.38 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 20193 | COPIER SO | 168845 | 7/6/2010 | $57.39 | |||||||
| 2091 | SOUTHEASTERN BUSINESS MACHINES | 20194 | COPIER JAIL | 168845 | 7/6/2010 | $336.33 | |||||||
| 459 | SOUTHERN ATHLETIC FIELDS,INC | 23928 | INFIELD MIX NORTH PRK | 168846 | 7/6/2010 | $450.00 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | BASE12191 | PROVISION OF HEALTH SVC JAIL | 168847 | 7/6/2010 | $46,300.00 | |||||||
| 3413 | SOUTHERN HEALTH PARTNERS, INC. | OCP2770 | COST POOL LIMITS | 169508 | 7/20/2010 | $26,095.74 | |||||||
| 1872 | SOUTHERN LINC | 8445467 | LINCS/MODEMS SHERIFF | 168849 | 7/6/2010 | $1,889.99 | |||||||
| 1872 | SOUTHERN LINC | 8456657 | 9001076072 EMA/TVA RADIOS | 168848 | 7/6/2010 | $222.92 | |||||||
| 1872 | SOUTHERN LINC | 8472544 | MISC SUPPLIES JAIL | 169677 | 7/27/2010 | $31.95 | |||||||
| 3053 | SOUTHERN RECORD SYSTEMS | 36401 | RECORD STORAGE REV COMM | 169055 | 7/13/2010 | $263.25 | |||||||
| 2039 | SOUTHLAND INTERNATIONAL INC | 0610.49213 | PARTS DIST ONE | 169056 | 7/13/2010 | $421.78 | |||||||
| 870 | STEELE, TERRY | 29745 | OFFICIATING | 168850 | 7/6/2010 | $100.00 | |||||||
| 870 | STEELE, TERRY | 39807 | OFFICIATING | 169057 | 7/13/2010 | $40.00 | |||||||
| 870 | STEELE, TERRY | 39820 | OFFICIATING | 169509 | 7/20/2010 | $60.00 | |||||||
| 870 | STEELE, TERRY | 39826 | OFFICIATING | 169678 | 7/27/2010 | $80.00 | |||||||
| 5939 | STRINGER REBUILT STARTER | 40159 | MOTOR DIST FOUR | 169679 | 7/27/2010 | $190.00 | |||||||
| 10118 | SUE BAKER ROAN | 33617 | ADVANCE | 169122 | 7/15/2010 | $800.00 | |||||||
| 6125 | SYSTEMS, SECURITY AND NETWORK | 4191 | SPAM FILTERING CHOUSE | 168851 | 7/6/2010 | $206.80 | |||||||
| 3605 | T-MOBILE | 0710.345.7716 | SUE ROAN LAST PAYMENT | 169510 | 7/20/2010 | $2.55 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 0610.MCCOMISS | MCCOMMISS VEH MAINT | 168852 | 7/6/2010 | $65.10 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 0610.MORCOTAX | VEH MAINT SALES TAX | 168854 | 7/6/2010 | $170.47 | |||||||
| 4097 | TANKERSLEY'S SERVICE CTR. | 0610.SHERIFF | VEH MAINT SHERIFF | 168853 | 7/6/2010 | $69.95 | |||||||
| 6080 | TECH DEPOT | B1005926V1 | CABLES ENG 050123828 | 169511 | 7/20/2010 | $33.90 | |||||||
| 6080 | TECH DEPOT | B10072082V1 | HARD DRIVE/SD CARD ENG 50123828 | 169511 | 7/20/2010 | $87.35 | |||||||
| 6080 | TECH DEPOT | B10031068R1 | CREDIT ENG 050123828 | 169511 | 7/20/2010 | -$29.86 | |||||||
| 6080 | TECH DEPOT | B10031068R2 | CREDIT ENG 050123828 | 169511 | 7/20/2010 | -$4.50 | |||||||
| 4121 | TED'S WRECKER SERVICE | 25859 | TOW TRUCK 3 ENVIRONMENTAL | 169512 | 7/20/2010 | $300.00 | |||||||
| 4801 | TEKLINKS, INC | 28163 | NETWORK ANIMAL/ENV | 169513 | 7/20/2010 | $999.02 | |||||||
| 4801 | TEKLINKS, INC | 28200 | MAINT. NETWORK,SUPPORT,FIREWALL | 169680 | 7/27/2010 | $8,636.50 | |||||||
| 4801 | TEKLINKS, INC | T63426 | 6 HOURS SUPPORT JAIL SERVER | 169680 | 7/27/2010 | $840.00 | |||||||
| 4801 | TEKLINKS, INC | 28095 | RENEWAL-SOFTWARE PROGAMS | 169680 | 7/27/2010 | $9,402.50 | |||||||
| 4151 | TELECOMMUNICATIONS FUNDS | TF011688 | RELAY COMM LIC | 169058 | 7/13/2010 | $33.00 | |||||||
| 4083 | TEMPLE, INC. | 92676 | FLASHING BEACON DIST FOUR | 169681 | 7/27/2010 | $5,738.00 | |||||||
| 5219 | TENN VALLEY PEDIATRIC ASS INC | 35205 | JUVENILES | 169059 | 7/13/2010 | $610.50 | |||||||
| 4161 | TENN. VAL. YOUTH SERVICES, II | 35206 | 3RD & 4TH QUARTER JUVENILE | 169514 | 7/20/2010 | $62,050.00 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 80145 | 31043712 MO CO ELECTIONS | 169060 | 7/13/2010 | $1,544.96 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 80175 | 31055156 AD REV COMM | 169515 | 7/20/2010 | $430.82 | |||||||
| 907 | THE HARTSELLE ENQUIRER | 80146 | AD RECYCLING | 169682 | 7/27/2010 | $132.80 | |||||||
| 5144 | THE HON COMPANY | 001777 | CHAIR HR MCC | 169683 | 7/27/2010 | $395.56 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0610.12619 | 12619 AGING | 169061 | 7/13/2010 | $33.00 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0610.12620 | 12620 WATER MCC | 169062 | 7/13/2010 | $51.70 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0610.12474 | WATER PROBATE | 169063 | 7/13/2010 | $49.65 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0610.12459 | 12459 DIST FOUR | 169064 | 7/13/2010 | $56.80 | |||||||
| 2407 | THE ROBERTS GROUP, INC | 0610.12621 | 12621 ENVIRONMENTAL | 169516 | 7/20/2010 | $51.35 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 0610.5664000 | PARTS DIST TWO | 169518 | 7/20/2010 | $360.18 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 0610.5665100 | PARTS ENVIRONMENTAL | 169517 | 7/20/2010 | $263.80 | |||||||
| 4093 | THOMPSON TRACTOR COMPANY | 0610.5663500 | PARTS DIST ONE | 169684 | 7/27/2010 | $1,554.25 | |||||||
| 4732 | THOMPSON,BONNIE | 29736 | BOOKS | 168855 | 7/6/2010 | $31.80 | |||||||
| 4732 | THOMPSON,BONNIE | 39808 | BOOKS | 169065 | 7/13/2010 | $9.94 | |||||||
| 4732 | THOMPSON,BONNIE | 39819 | BOOKS | 169519 | 7/20/2010 | $55.65 | |||||||
| 4732 | THOMPSON,BONNIE | 39827 | BOOKS | 169685 | 7/27/2010 | $47.70 | |||||||
| 4324 | THOMSON WEST | 820972432 | 1000612338 LAW LIBRARY | 169520 | 7/20/2010 | $517.00 | |||||||
| 4324 | THOMSON WEST | 820893492 | 1003507018 PROBATE | 169521 | 7/20/2010 | $439.50 | |||||||
| 4324 | THOMSON WEST | 820988594 | LAW MATERIAL JAIL | 169686 | 7/27/2010 | $154.00 | |||||||
| 4324 | THOMSON WEST | 820954199 | CODES PROBATE JUDGE | 169688 | 7/27/2010 | $27.00 | |||||||
| 4324 | THOMSON WEST | 6064706126 | LAW MATERIAL JAIL | 169687 | 7/27/2010 | $103.00 | |||||||
| 63 | TOWN OF EVA | 39955 | TVA TAX DISTRIBUTION MAY 10 | 168856 | 7/6/2010 | $3,688.17 | |||||||
| 63 | TOWN OF EVA | 29803 | 4C RRR GAS TAX JUNE 2010 | 169066 | 7/13/2010 | $211.63 | |||||||
| 4078 | TOWN OF FALKVILLE | 39953 | TVA TAX DISTRIBUTION MAY 10 | 168858 | 7/6/2010 | $9,028.88 | |||||||
| 4078 | TOWN OF FALKVILLE | 0610.01550.01 | 001.01550.01 SOUTH PARK | 168857 | 7/6/2010 | $27.50 | |||||||
| 4078 | TOWN OF FALKVILLE | 0610.01600.01 | 001.01600.01 SOUTH PARK | 168857 | 7/6/2010 | $166.98 | |||||||
| 4078 | TOWN OF FALKVILLE | 0610.01575.01 | 001.01575.01 SOUTH PARK | 168857 | 7/6/2010 | $44.00 | |||||||
| 4078 | TOWN OF FALKVILLE | 0610.01685.01 | 001.01685.01 SOUTH PARK | 168857 | 7/6/2010 | $310.79 | |||||||
| 4078 | TOWN OF FALKVILLE | 0610.01525.01 | 001.01525.01 SOUTH PARK | 168857 | 7/6/2010 | $44.31 | |||||||
| 4078 | TOWN OF FALKVILLE | 29801 | 4C RRR GAS TAX JUNE 2010 | 169068 | 7/13/2010 | $515.28 | |||||||
| 4078 | TOWN OF FALKVILLE | 33034 | COURT COST COMM CORRECTIONS | 169067 | 7/13/2010 | $235.00 | |||||||
| 4142 | TOWN OF PRICEVILLE | 39951 | TVA TAX DISTRIBUTION MAY 10 | 168859 | 7/6/2010 | $12,251.33 | |||||||
| 4142 | TOWN OF PRICEVILLE | 33033 | COURT COST COMM CORRECTIONS | 169069 | 7/13/2010 | $1,682.00 | |||||||
| 4142 | TOWN OF PRICEVILLE | 27749 | 4C RRR GAS TAX JUNE 2010 | 169070 | 7/13/2010 | $699.30 | |||||||
| 62 | TOWN OF SOMERVILLE | 39956 | TVA TAX DISTRIBUTION MAY 10 | 168860 | 7/6/2010 | $2,606.51 | |||||||
| 62 | TOWN OF SOMERVILLE | 33032 | COURT COST COMM CORRECTIONS | 169071 | 7/13/2010 | $169.00 | |||||||
| 62 | TOWN OF SOMERVILLE | 29802 | 4C RRR GAS TAX JUNE 2010 | 169072 | 7/13/2010 | $150.29 | |||||||
| 416 | TOWN OF TRINITY | 39952 | TVA TAX DISTRIBUTION MAY 10 | 168861 | 7/6/2010 | $13,828.76 | |||||||
| 416 | TOWN OF TRINITY | 27750 | 4C RRR GAS TAX JUNE 2010 | 169073 | 7/13/2010 | $788.25 | |||||||
| 4095 | TRACTOR & EQUIPMENT CO | 0610.MORGA007 | MORGA007 DIST THREE | 169074 | 7/13/2010 | $2,033.23 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 0610.67069 | PARTS DIST THREE | 169075 | 7/13/2010 | $12.54 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 0610.96613 | PARTS DIST FOUR | 169075 | 7/13/2010 | $110.12 | |||||||
| 5354 | TRIGREEN EQUIPMENT, LLC | 1226050 | 11112.94261 DIST ONE | 169689 | 7/27/2010 | $389.47 | |||||||
| 916 | TRUCK PRO INC. | 0610.036.M025 | 036.M0025 DIST ONE | 169076 | 7/13/2010 | $5.49 | |||||||
| 4165 | TRUCKER'S WAREHOUSE, INC | 16744 | TRAILER HITCH ANIMAL CONTROL | 169690 | 7/27/2010 | $240.00 | |||||||
| 4079 | TVW ELECTRICAL SUPPLIES, INC | 0610.955 | SUPPLIES N PRK/CHOUSE | 168862 | 7/6/2010 | $394.71 | |||||||
| 2843 | U.S. DIAGNOSTICS | 98836 | DRUG SCREEN JAIL | 169522 | 7/20/2010 | $120.00 | |||||||
| 3908 | U.S.A. TRUCK & TIRE | 657956 | TIRES DIST ONE | 169691 | 7/27/2010 | $150.00 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC | 40457 | CLEANING SALES TAX | 168864 | 7/6/2010 | $66.40 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC | 0630.SHERIFF | CLEANING SHERIFF | 168863 | 7/6/2010 | $541.40 | |||||||
| 4186 | ULTRA CLEAN CLEANERS INC | 40606 | CLEANING RECYCLE | 169077 | 7/13/2010 | $21.60 | |||||||
| 6316 | USA MOBILITY WIRELESS, INC. | T7140793G | PAGERS EMA/TVA | 169078 | 7/13/2010 | $63.70 | |||||||
| 7138 | USSSA | 39810 | SOFTBALLS PARK & REC | 169523 | 7/20/2010 | $480.00 | |||||||
| 5575 | VANCE, CHERYL | 32912 | CONTRACT LABOR JULY 2010 | 169079 | 7/13/2010 | $1,000.00 | |||||||
| 3068 | VERIZON WIRELESS | 6439318870 | EMA/TVA | 168865 | 7/6/2010 | $220.65 | |||||||
| 3068 | VERIZON WIRELESS | 6445494469 | TRACKING SHERIFF | 169081 | 7/13/2010 | $45.27 | |||||||
| 3068 | VERIZON WIRELESS | 6444122325 | GPS ENGINEER | 169080 | 7/13/2010 | $48.61 | |||||||
| 3068 | VERIZON WIRELESS | 6445445185 | DIST ONE | 169082 | 7/13/2010 | $113.88 | |||||||
| 3068 | VERIZON WIRELESS | 6448938114 | CELL PROBATE JUDGE | 169692 | 7/27/2010 | $151.87 | |||||||
| 3068 | VERIZON WIRELESS | 6445299929 | RECYCLE RICKY BROOKS | 169693 | 7/27/2010 | $45.23 | |||||||
| 3068 | VERIZON WIRELESS | 6446409718 | BROADBAND REV COMM | 169693 | 7/27/2010 | $145.87 | |||||||
| 4231 | VULCAN MATERIALS COMPANY | 0610.0154900 | STONE 0154900 | 169524 | 7/20/2010 | $23,051.16 | |||||||
| 4381 | W.H. THOMAS OIL CO | 61744C | 003283 DIST TWO | 168866 | 7/6/2010 | $1,096.58 | |||||||
| 4381 | W.H. THOMAS OIL CO | 61831 | DIST ONE | 169083 | 7/13/2010 | $108.00 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0610.11128802 | WEST PARK | 169084 | 7/13/2010 | $233.70 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0610.12235401 | FARM CENTER | 169084 | 7/13/2010 | $127.03 | |||||||
| 4357 | WEST MORGAN-EAST LAWRENCE | 0610.10230404 | AGING | 169084 | 7/13/2010 | $13.00 | |||||||
| 5557 | WESTSIDE LAWN & TURF | 30202 | PARTS JAIL | 168867 | 7/6/2010 | $78.85 | |||||||
| 5557 | WESTSIDE LAWN & TURF | 30570 | HUSLTER Z 60" MOWER | 169694 | 7/27/2010 | $8,050.00 | |||||||
| 7509 | WHEELER BASIN CHAPTER ASCPA | 34676 | INT. FRAUD PREVENTION JULIE REEVES | 169085 | 7/13/2010 | $80.00 | |||||||
| 4174 | WHEELER BASIN NATURAL GAS CO | 0710.5053812 | AGING | 169086 | 7/13/2010 | $35.58 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 0610.21.49035 | SHERIFF | 169087 | 7/13/2010 | $3,940.68 | |||||||
| 2531 | WILKS TIRE & BATTERY SERVICE, | 0610.21.49019 | TIRES DIST ONE | 169088 | 7/13/2010 | $1,713.91 | |||||||
| 4341 | WILLO PRODUCTS COMPANY, INC | S002442 | HAND RAIL JAIL | 169525 | 7/20/2010 | $220.00 | |||||||
| 4344 | WITTICHEN SUPPLY COMPANY, INC | 0610.30239020 | 30239020 JAIL | 169090 | 7/13/2010 | $315.72 | |||||||
| 4344 | WITTICHEN SUPPLY COMPANY, INC | 3745936 | SUPPLIES CHOUSE | 169089 | 7/13/2010 | $60.51 | |||||||
| 5038 | WOTTON, JOANN | 32921 | REIMBURSEMENT | 169695 | 7/27/2010 | $30.32 | |||||||
| 6834 | WRIGHT EXPRESS | 23297163 | 0401.00.785785.7 GAS | 169526 | 7/20/2010 | $40,429.43 | |||||||
| 2785 | WYNN'S HYDRAULICS | 9941 | SHAFT DIST FOUR | 169696 | 7/27/2010 | $25.00 | |||||||
| 4447 | XEROX CORPORATION | 048682346 | COPIER EMA/TVA | 169527 | 7/20/2010 | $146.26 | |||||||
| 4447 | XEROX CORPORATION | 048682347 | COPIER JUVENILE | 169527 | 7/20/2010 | $443.12 | |||||||
| 4447 | XEROX CORPORATION | 048682348 | COPIER MCC | 169527 | 7/20/2010 | $364.87 | |||||||
| 4447 | XEROX CORPORATION | 049052303 | COPIER PROBATE JUDGE | 169697 | 7/27/2010 | $126.93 | |||||||
| 4447 | XEROX CORPORATION | 049052308 | COPIER BD OF REG | 169697 | 7/27/2010 | $298.56 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101712411 | F17230 DIST FOUR | 169091 | 7/13/2010 | $78.32 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101712438 | 028927 ENVIRONMENTAL | 169091 | 7/13/2010 | $64.45 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101712359 | 028927 ENVIRONMENTAL | 169091 | 7/13/2010 | $113.70 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101712486 | 028927 ENVIRONMENTAL | 169698 | 7/27/2010 | $176.25 | |||||||
| 4500 | ZEE MEDICAL SERVICE | 0101712456 | 028927 ENVIRONMENTAL | 169698 | 7/27/2010 | $70.45 | |||||||