Vendor Vendor Invoice Invoice Check Check Check
Number Name Number Description Number Date Amount
7153 "SWEET PERSONALITIES" 25670 LUNCHEON J.GLASSCOCK/S.ATKINS 160465 6/18/2009 $25.00
1670 A J ASSOCIATES, INC AJ#6432 DIST ONE JERRY L. CARVER 160286 6/16/2009 $560.00
1670 A J ASSOCIATES, INC AJ#6434 TEMP HELP DIST ONE 160476 6/24/2009 $560.00
1670 A J ASSOCIATES, INC AJ-6437 TEMP DIST ONE 160622 6/29/2009 $560.00
6496 A ONE ENTERPRISES,INC 509.476822 476822 160070 6/9/2009 $10,741.10
114 A T & T 0609.M13.4609 M13.4609 COMM LIC 160287 6/16/2009 $442.02
114 A T & T 0509.773.2934 030.365.8139.001 160288 6/16/2009 $62.17
114 A T & T 0609.773.2943 030.365.8132.001 160289 6/16/2009 $26.30
114 A T & T 0609.773.3887 030.320.1755.001 160290 6/16/2009 $80.58
114 A T & T 0609.773.5924 030.360.7426.001 160291 6/16/2009 $28.19
114 A T & T 0509.301.1017 301.1017 NORTH PARK 160072 6/9/2009 $196.95
114 A T & T 0509.351.4600 030.296.3430.001 159896 6/2/2009 $31.57
114 A T & T 0509.773.0786 773.0786 AGING HARTSELLE 159894 6/2/2009 $58.10
114 A T & T 0509.773.3242 773.3242 AGING NEEL 159895 6/2/2009 $65.87
114 A T & T 0509.773.5149 773.5149 WEST PARK 160071 6/9/2009 $43.64
114 A T & T 0509.778.6103 778.6103 SO CENTRAL 159892 6/2/2009 $196.58
114 A T & T 0509.778.7643 778.7643 AGING SOMERVILLE 159893 6/2/2009 $61.39
114 A T & T 0509.796.2277 796.2277 AGING EVA 160073 6/9/2009 $57.39
114 A T & T 1021918884 74220816 160074 6/9/2009 $744.89
114 A T & T 0609.773.3242 773.3242 AGING NEEL 160479 6/24/2009 $59.04
114 A T & T 0609.773.0786 773.0786 AGING 160480 6/24/2009 $56.92
114 A T & T 0609.355.2023 355.2023 DIST ONE 160481 6/24/2009 $86.99
114 A T & T 0609.773.5149 773.5149 WEST PARK 160477 6/24/2009 $57.01
114 A T & T 0609.778.7643 778.7643 AGING 160478 6/24/2009 $61.21
114 A T & T 0609.R07.5389 404 R07-5389 COUNTY LOCAL 160482 6/24/2009 $12,700.75
114 A T & T 0609.778.6103 778.6103 CENTRAL SHERIFF 160623 6/29/2009 $199.93
114 A T & T 0609.552.7528 552.7528 SHOP JAIL 160624 6/29/2009 $205.00
114 A T & T 0609.351.4600 030.296.3430.001 ARCHIVES 160625 6/29/2009 $37.61
90002 A.C.E.A. CONFERENCE 26340REISSUE REGISTRATION GREG BODLEY 160483 6/24/2009 $150.00
2371 A-1 AUTO & MACHINE PARTS 509.22 220 160075 6/9/2009 $87.83
6955 ABERCROMBIE, GREG 25729 MILEAGE REIMBURSEMENT 160292 6/16/2009 $218.90
7156 ACCEPTANCE LOAN CO., INC. 25676 REDEEM PARCEL 160484 6/24/2009 $822.59
7128 ACCU WEATHER 619419 19MORGAN EMA 159897 6/2/2009 $79.95
5026 ADVANCED MAINTENANCE SUPPLY 31183 MORCOM DIST FOUR 160293 6/16/2009 $65.91
5026 ADVANCED MAINTENANCE SUPPLY 31285 MISC FOR SHOP DIST FOUR 160485 6/24/2009 $232.26
5083 AGRILIANCE-AFC, LLC V0098758 MOR5014471 CORNERSTONE DIST ONE 160486 6/24/2009 $700.00
2595 AICPA 709.0153725 CPA DUES AMANDA SCOTT 160626 6/29/2009 $200.00
1780 AIRGAS SOUTH 110557221 FMR33 DIST FOUR 160294 6/16/2009 $46.97
1780 AIRGAS SOUTH 110557312 M4L64 DIST FOUR 160294 6/16/2009 $29.20
1780 AIRGAS SOUTH 110623898 M4L64 DIST FOUR 160294 6/16/2009 $9.49
1780 AIRGAS SOUTH 110480948 M4L65 DIST THREE 159898 6/2/2009 $28.02
1780 AIRGAS SOUTH 110508441 M4L64 DIST FOUR 159898 6/2/2009 $38.02
1780 AIRGAS SOUTH 110513953 M4L65 DIST THREE 159898 6/2/2009 $33.06
1780 AIRGAS SOUTH 110557113 D3C03 ANIMAL CONTROL 160076 6/9/2009 $26.13
1780 AIRGAS SOUTH 110557222 FMR34 DIST ONE 160076 6/9/2009 $38.75
1780 AIRGAS SOUTH 110557313 M4L65 DIST THREE 160076 6/9/2009 $74.40
1780 AIRGAS SOUTH 110557314 M4L66 DIST ONE 160076 6/9/2009 $37.20
1780 AIRGAS SOUTH 110651395 M4L64 RODS DIST FOUR 160487 6/24/2009 $33.93
199 ALA. AUTOMATIVE FINISHES 75180 SHERIFF 160077 6/9/2009 $25.00
199 ALA. AUTOMATIVE FINISHES 75192 SHERIFF 160077 6/9/2009 $56.35
90054 ALA. DEPT. OF TRANSPORTATION 26309 PORTION OF VEH SALES 160295 6/16/2009 $23,060.00
90054 ALA. DEPT. OF TRANSPORTATION 25679 OVER RUN PROJECT BRZ-5200 #3 160488 6/24/2009 $763.39
3746 ALABAMA CARD SYSTEMS, INC. 29751 SHERIFF 160296 6/16/2009 $112.20
242 ALABAMA CRIMINAL JUSTICE INFOR 24749 REGISTRATION BURKS & COOPER 160297 6/16/2009 $150.00
242 ALABAMA CRIMINAL JUSTICE INFOR 11138 ALO52023C 160078 6/9/2009 $879.82
115 ALABAMA DEPT. ECONOMIC & COMM. 6359 DIST THREE 160298 6/16/2009 $250.00
115 ALABAMA DEPT. ECONOMIC & COMM. 6435 CONCRETE SAW DIST FOUR 160489 6/24/2009 $50.00
115 ALABAMA DEPT. ECONOMIC & COMM. 6446 SUPPLIES DIST TWO 160489 6/24/2009 $34.00
211 ALABAMA GUARDRAIL, INC. 6623 1.00082 160079 6/9/2009 $75.00
211 ALABAMA GUARDRAIL, INC. 8903 DIST TWO 160079 6/9/2009 $1,837.50
110 ALABAMA TRAILER COMPANY 1130861 405200 DIST THREE 160080 6/9/2009 $576.35
4908 ALLIED CRAWFORD, INC. 14591 ANIMAL & ENVIRONMENTAL BLDG 160081 6/9/2009 $3,408.24
5342 ALLIED WASTE SERVICES #979 9.79E+11 3.0979.0073924 160082 6/9/2009 $180.00
5301 AMERICAN CONFORT CONTROL, INC. 3234 REPLACE AIR CONDITIONING COMPRESSOR 160299 6/16/2009 $1,435.00
7041 AMERICAN PIPE & SUPPLY S1338765.001 9794 DIST THREE 160083 6/9/2009 $468.00
7098 ANDERS, TYLER 26545 OFFICIATION 5/19,23/09 159899 6/2/2009 $75.00
1281 ANDERSON, RANDY 26038 OFFICIATING 6/1,5/09 160084 6/9/2009 $100.00
221 ANDERSON'S OFFICE EQUIPMENT 30124 BOARD OF REG 159900 6/2/2009 $182.80
835 ANIMAL CARE EQUIPMENT & SERVIC 1101226 SNAKE TONGS ANIMAL CONTROL 160490 6/24/2009 $167.75
835 ANIMAL CARE EQUIPMENT & SERVIC 1101081 MISC SUPPLIES ANIMAL CONTROL 160490 6/24/2009 $370.69
259 APEL MACHINE & SUPPLY CO.,INC. 0509.MOR CO MOR CO DIST THREE 160085 6/9/2009 $30.72
1170 ARAB ELECTRIC COPERATIVE, INC. 609.098003 098.0030.1 FIRE TOWER RD SO 160491 6/24/2009 $117.85
4392 ARAMARK UNIFORM SERVICES 500.12283 12283001 MCATS 160300 6/16/2009 $335.32
4392 ARAMARK UNIFORM SERVICES 12492844 17555871 SWEAT SHIRTS ENV 160492 6/24/2009 $445.57
6235 AT&T MOBILITY 509.0523201 821300785 EMA/TVA 159901 6/2/2009 $68.28
191 AUBURN UNIVERSITY TR090509054 COURSE L. BARNETTE REV COMM 160493 6/24/2009 $225.00
191 AUBURN UNIVERSITY TR0905090620 COURSE C. WEAVER REV COMM 160494 6/24/2009 $200.00
330 BAGBY ELEVATOR CO. INC. 82806 ELEVATOR MAINT. FY 08/09 160086 6/9/2009 $1,250.00
3573 BANCORPSOUTH EQUIPMENT FINANCE 388802 LEASE PAYMENT #1 2 TRUCKS DIST THREE 160301 6/16/2009 $61,009.51
3573 BANCORPSOUTH EQUIPMENT FINANCE 709.7027901 LEASE SALE DIST ONE 160495 6/24/2009 $3,166.72
4572 BARNETT, CHRISTY 25923 CLEAN SHOP MAY 2009 160087 6/9/2009 $150.00
4572 BARNETT, CHRISTY 24570 CLEAN DIST ONE JUNE 09 160496 6/24/2009 $150.00
5862 BARNETTE, LINDA G. 15322 REIMBURSEMENT 159902 6/2/2009 $1,084.96
5862 BARNETTE, LINDA G. 15332 REIMBURSE MILEAGE,MEALS,LODGING 160497 6/24/2009 $1,081.36
3025 BATES, LARRY 24478 OFFICIATING 6/11/09 160302 6/16/2009 $60.00
3025 BATES, LARRY 24486 OFFICIATING 6/15/09 160498 6/24/2009 $60.00
363 BEARING & DRIVE SUPPLY 353 JAIL 160303 6/16/2009 $66.32
363 BEARING & DRIVE SUPPLY 267 DIST ONE 160088 6/9/2009 $164.58
2553 BEASLEY, KEVIN 24477 OFFICIATING 6/8/09 160304 6/16/2009 $54.00
2553 BEASLEY, KEVIN 25963 OFFICIATING 5/26,28,29,30/09 159903 6/2/2009 $280.00
2553 BEASLEY, KEVIN 26022 OFFICIATING 6/1,5,6/09 160089 6/9/2009 $210.00
1654 BEHAVIORAL HEALTH SYSTEMS, INC 759538 DRUG TEST MCATS 160499 6/24/2009 $82.00
6959 BEHAVIORAL INTERVENTIONS 509.3406 3406 COMM CORRECTIONS 160305 6/16/2009 $487.50
3433 BELL, JOHN 24472 OFFICIATING 6/8/09 160306 6/16/2009 $60.00
340 BEN MEADOWS COMPANY 1013473105 6061050.3 ENGINEER 160307 6/16/2009 $127.25
340 BEN MEADOWS COMPANY 1013396560 6061050.3 ENGINEER 159904 6/2/2009 $150.06
310 BENTLEY 47250054 SOFTWARE MAINTENANCE 1 YEAR 160308 6/16/2009 $6,630.00
6092 BENTLEY, TYLER 24461 OFFICIATING 6/8,9/09 160309 6/16/2009 $100.00
6092 BENTLEY, TYLER 24353 OFFICIATING 5/28,29,30/09 159905 6/2/2009 $230.00
6092 BENTLEY, TYLER 26042 OFFICIATING 6/1,4,6/09 160090 6/9/2009 $145.00
6586 BERNEY INC. 52135278 COPIER COMM CORRECTIONS 160500 6/24/2009 $139.78
6467 BERNEY OFFICE SOLUTIONS 125820001 919486 MCATS 160095 6/9/2009 $172.16
6467 BERNEY OFFICE SOLUTIONS 706775 703116 SALES TAX 160094 6/9/2009 $6.80
6467 BERNEY OFFICE SOLUTIONS 707579 704317 ENGINEER 160093 6/9/2009 $160.12
6467 BERNEY OFFICE SOLUTIONS 707623 703116 COMM CORRECTIONS 160092 6/9/2009 $67.23
6467 BERNEY OFFICE SOLUTIONS 707630 709684 MCATS 160091 6/9/2009 $37.88
6467 BERNEY OFFICE SOLUTIONS 126250562 COPIER SALES TAX 160501 6/24/2009 $312.17
7116 BERZETT WRECKER SERVICE 24738 SHERIFF 160310 6/16/2009 $40.00
7116 BERZETT WRECKER SERVICE 63 SHERIFF 160310 6/16/2009 $75.00
7116 BERZETT WRECKER SERVICE 24698 SHERIFF 159906 6/2/2009 $75.00
7017 BIGBEE STEEL BUILDINGS,INC 14584 ANIMAL & ENVIRONMENTAL BLDG 160096 6/9/2009 $152,596.00
365 BLOUNT SPRINGS MATERIALS, INC. 0509.MORG MORG DIST THREE 160311 6/16/2009 $2,730.36
4676 BRACKINS,BARRY 25979 OFFICIATING 5/28/09 159907 6/2/2009 $40.00
5036 BRADFORD, ANTHONY 25990 OFFICIATING 5/26/09 159908 6/2/2009 $35.00
268 BREWER HIGH SCHOOL 25222 ATHLETIC PROGRAM AD PROMOTION 160502 6/24/2009 $200.00
306 BRINDLEE MTN.COMM. CLUB, INC. 19978 RENT FEB,MARCH,APRIL,MAY 09 160097 6/9/2009 $1,200.00
306 BRINDLEE MTN.COMM. CLUB, INC. 24414 BASEBALL REIMBURSEMENT 160627 6/29/2009 $806.00
306 BRINDLEE MTN.COMM. CLUB, INC. 24402 SOFTBALL REIMBURSEMENT 160628 6/29/2009 $540.00
356 BROOKS LOCK & KEY, INC. 0509.SHERIFF SHERIFF 160312 6/16/2009 $21.20
356 BROOKS LOCK & KEY, INC. 0609.CHOUSE COURTHOUSE 160098 6/9/2009 $9.45
356 BROOKS LOCK & KEY, INC. 0609.MOCOCOMM MORGAN COUNTY COMM 160099 6/9/2009 $5.25
6550 BRYANT, JOHN 25967 OFFICIATING 5/26,28,29/09 159909 6/2/2009 $245.00
6550 BRYANT, JOHN 26012 OFFICIATING 6/1,2,4,5,6/09 160100 6/9/2009 $245.00
352 BURCHELL TRACTOR COMPANY 30517 DIST FOUR 160313 6/16/2009 $198.11
352 BURCHELL TRACTOR COMPANY 29572 DIST FOUR 160313 6/16/2009 $26.73
5950 BURNS, CINDY 24546 MILEAGE MAY 2009 159910 6/2/2009 $875.17
323 BURRELL,BOB DISTRICT ATTORNEY 25791 65% REVENUE 160101 6/9/2009 $15,380.41
6043 BUSINESS CARD 609.2256 5588.4650.0035.2256 AMANDA SCOTT 160318 6/16/2009 $256.14
6043 BUSINESS CARD 609.7216 5588.4600.0158.7216 GREG BARTLETT 160319 6/16/2009 $300.00
6043 BUSINESS CARD 609.0287 5588.4691.0025.0287 GREG ABERCROMBIE 160314 6/16/2009 $691.80
6043 BUSINESS CARD 609.6315 5588.4600.0176.6315 GREG CAIN 160315 6/16/2009 $395.04
6043 BUSINESS CARD 609.7291 5588.4600.0156.7291 SYBLE ATKINS 160316 6/16/2009 $1,049.50
6043 BUSINESS CARD 609.7275 5588.4600.0156.7275 JOHN GLASSCOCK 160317 6/16/2009 $15.00
319 BYFORD, B.J. PLUMBING & ELECTR 3190 DIST TWO WEST PARK 159911 6/2/2009 $75.00
319 BYFORD, B.J. PLUMBING & ELECTR 3245 DIST ONE NORTH PARK 159911 6/2/2009 $25.50
319 BYFORD, B.J. PLUMBING & ELECTR 3292 DIST THREE SOUTH PAK 159911 6/2/2009 $6.95
319 BYFORD, B.J. PLUMBING & ELECTR 3429 DIST TWO WEST PARK 159911 6/2/2009 $4.25
319 BYFORD, B.J. PLUMBING & ELECTR 4140 DIST THREE SOUTH PAK 159911 6/2/2009 $13.90
319 BYFORD, B.J. PLUMBING & ELECTR 4277 DIST ONE 159911 6/2/2009 $64.90
3416 CALLOWAY, PETINA 20026 REIMBURSEMENT 159912 6/2/2009 $443.92
3396 CANTRELL JOHNNY 14788 ADVANCE 160102 6/9/2009 $800.00
7086 CARDEN, DANIELLE 25964 OFFICIATING 5/28,29/09 159913 6/2/2009 $100.00
3494 CENTURYTEL 509.3010855 301085464 DIST THREE 159914 6/2/2009 $169.56
3494 CENTURYTEL 509.3010858 301085759 AGING 160103 6/9/2009 $82.27
3494 CENTURYTEL 509.301086 301086047 SOUTH PARK 159915 6/2/2009 $52.36
3494 CENTURYTEL 509.4045372 404537173 159916 6/2/2009 $259.17
3494 CENTURYTEL 609.301086 301086047 SOUTH PARK 160630 6/29/2009 $52.36
3494 CENTURYTEL 609.4045372 404537173 NETWORK DIST THREE 160629 6/29/2009 $259.17
3494 CENTURYTEL 609.3010855 301085464 DIST THREE SHOP 160631 6/29/2009 $162.39
6263 CHARM-TEX 32757 00-MOR JAIL 160320 6/16/2009 $296.72
6263 CHARM-TEX 32789 00-MOR JAIL 160320 6/16/2009 $159.50
6263 CHARM-TEX 32218 00.MOR SHERIFF 159917 6/2/2009 $955.20
6263 CHARM-TEX 32463 00-MOR JAIL 160104 6/9/2009 $394.80
6263 CHARM-TEX 32521 00-MORC JAIL 160104 6/9/2009 $401.78
6263 CHARM-TEX 32576 00.MOR JAIL 160104 6/9/2009 $139.00
6263 CHARM-TEX 32617 00.MOR JAIL 160104 6/9/2009 $130.96
6263 CHARM-TEX 32618 00.MOR JAIL 160104 6/9/2009 $259.60
6263 CHARM-TEX 32619 00.MOR JAIL 160104 6/9/2009 $69.90
6263 CHARM-TEX 32620 00.MOR JAIL 160104 6/9/2009 $139.50
6263 CHARM-TEX 32621 00.MOR JAIL 160104 6/9/2009 $678.00
6263 CHARM-TEX 33056 00-MOR KITCHEN BOOTS JAIL 160503 6/24/2009 $27.80
6263 CHARM-TEX 33055 00-MORC SOAP BOX,HINGED,JAIL 160503 6/24/2009 $24.90
6263 CHARM-TEX 33110 00-MOR JUMPSUITS,BLANKETS JAIL 160632 6/29/2009 $6,997.92
6241 CHARTER BUSINESS 12710 8781101210655498 COUNTY INTERNET 160105 6/9/2009 $1,250.00
2347 CHARTER COMMUNICATIONS 609.0033423 8781.10.022.0033423 ENGINEER 160321 6/16/2009 $49.96
2347 CHARTER COMMUNICATIONS 509.0605071 8781.10.121.0605071 JAIL 160106 6/9/2009 $463.04
2347 CHARTER COMMUNICATIONS 509.0616185 8781.10.121.0616185 MCC 159919 6/2/2009 $60.73
2347 CHARTER COMMUNICATIONS 509.063059 8781.10.121.0630590 ARCHIVES 159918 6/2/2009 $54.98
2347 CHARTER COMMUNICATIONS 609.063059 ARCHIVES INTERENT 160504 6/24/2009 $54.98
2347 CHARTER COMMUNICATIONS 609.0616185 CABLE SERVICE MCC 160633 6/29/2009 $60.73
413 CHEVRON AND TEXACO CARD SERV. 609.7898662 7898662080 GAS 160634 6/29/2009 $298.47
20043 CHILDERS, EDSEL 24492 OFFICIATING 6/18/09 160505 6/24/2009 $54.00
4199 CINTAS 509.03308 241.03308 DIST THREE 160115 6/9/2009 $275.60
4199 CINTAS 509.03367 241.03367 MCATS 160111 6/9/2009 $93.50
4199 CINTAS 509.03412 241.03412 DIST ONE 160110 6/9/2009 $381.80
4199 CINTAS 509.03443 241.03443 DIST FOUR 160107 6/9/2009 $335.20
4199 CINTAS 509.0363 241.03630 MAINT. 160108 6/9/2009 $595.00
4199 CINTAS 509.03648 241.03648 ENVIRONMENTAL 160114 6/9/2009 $516.10
4199 CINTAS 509.03649 241.03649 ENGINEER 160112 6/9/2009 $86.40
4199 CINTAS 509.03651 241.03651 DIST TWO 160109 6/9/2009 $321.60
4199 CINTAS 509.04589 241.04589 RECYCLE 160113 6/9/2009 $21.40
4199 CINTAS 509.03652 03652 UNIFORMS RENTALS JAIL 160506 6/24/2009 $177.25
446 CITY MACHINE, INC. 0509.MCC MCC DIST TWO 160117 6/9/2009 $9.81
446 CITY MACHINE, INC. 0509.MCC1 MCC1 DIST ONE 160116 6/9/2009 $310.92
1235 CITY OF DECATUR 24607 4C RRR GAS TAX MAY 2009 160322 6/16/2009 $21,960.65
1235 CITY OF DECATUR 14636 TVA TAX DISTRIBUTION MAY 09 160635 6/29/2009 $298,367.16
456 CITY OF DECATUR SANITARY LAND 1246 177 ENVIRONMENTAL 160323 6/16/2009 $41,060.52
456 CITY OF DECATUR SANITARY LAND 1242 129 DIST ONE 160324 6/16/2009 $836.75
456 CITY OF DECATUR SANITARY LAND 1251 292 DIST THREE 160325 6/16/2009 $24.30
456 CITY OF DECATUR SANITARY LAND 1179 129 DIST ONE 160118 6/9/2009 $1,329.73
456 CITY OF DECATUR SANITARY LAND 1258 362 ANIMAL CONTROL 160507 6/24/2009 $76.95
415 CITY OF HARTSELLE 24613 4C RRR GAS TAX MAY 2009 160326 6/16/2009 $4,894.37
415 CITY OF HARTSELLE 14637 TVA TAX DISTRIBUTION MAY 09 160636 6/29/2009 $66,598.72
1266 CITY OF HARTSELLE BOARD OF EDU 25793 REFUGE REVENUE SHARING 160327 6/16/2009 $2,533.01
1266 CITY OF HARTSELLE BOARD OF EDU 14634 TVA TAX DISTRIBUTION MAY 09 160637 6/29/2009 $72,986.46
9759 CLARK, AMANDA 24451 OFFICIATING 6/8/09 160328 6/16/2009 $15.90
7133 CLARK, TONY 25972 GATE KEEPER 5/28,29/09 159920 6/2/2009 $63.60
7133 CLARK, TONY 26015 GATEKEEPER 6/1,2,4,5/09 160119 6/9/2009 $83.48
412 CLEAN INDUSTRIES CO. 8908 ENVIRONMENTAL 160120 6/9/2009 $185.00
4437 CLEANING & MORE, INC. 5062 CLEANING MAY 2009 160121 6/9/2009 $1,375.00
6094 CLEMONS, ADAM 24355 OFFICIATING 5/26,29/09 159921 6/2/2009 $110.00
5592 CLEMONS, CHARLES 24354 OFFICIATING 5/26,29/09 159922 6/2/2009 $110.00
488 CLIMATE CONTROL SYSTEMS, INC. 40927 THERMOSTATE JAIL 160638 6/29/2009 $72.37
951 COKER TRACTOR CO., INC. 189695 789 DIST FOUR 160122 6/9/2009 $39.35
3976 COLLINS, ROD 26013 OFFICIATING 6/1/09 160123 6/9/2009 $70.00
444 COMPUTER EXCHANGE 10254697 LEXMARK PRINTERS 159923 6/2/2009 $2,263.50
7113 COOSA TRADING COMPANY LLC 510 HERBICIDE DIST THREE 159924 6/2/2009 $968.75
473 COPY WORLD INC. 53715 ARCHIVES 160329 6/16/2009 $7.50
407 CORUM'S BUILDING SUPPLIES INC. 0509.M00001 M00001 DIST ONE 160126 6/9/2009 $39.14
407 CORUM'S BUILDING SUPPLIES INC. 0509.M0089 M00089 ENVIRONMENTAL 160125 6/9/2009 $17.02
407 CORUM'S BUILDING SUPPLIES INC. 14586 ANIMAL & ENVIRONMENTAL BLDG 160124 6/9/2009 $195.80
407 CORUM'S BUILDING SUPPLIES INC. 14593 ANIMAL & ENVIRONMENTAL BLDG 160124 6/9/2009 $267.99
7016 COUNTY LINE VET SERVICES 768758 ANIMAL CONTROL 160127 6/9/2009 $155.00
7016 COUNTY LINE VET SERVICES 768759 ANIMAL CONTROL 160127 6/9/2009 $85.00
7134 COWAN, JUSTIN 24465 GATEKEEPER 6/11/09 160330 6/16/2009 $15.90
7134 COWAN, JUSTIN 25974 GATE KEEPER 5/30/09 159925 6/2/2009 $39.75
7134 COWAN, JUSTIN 26018 GATEKEEPER 6/6/09 160128 6/9/2009 $55.65
6544 CRAWFORD, COLBY 61209 OFFICIATING 6/8,11/09 160331 6/16/2009 $80.00
6544 CRAWFORD, COLBY 24352 OFFICIATING 5/8,26,29,30/09 159926 6/2/2009 $260.00
6544 CRAWFORD, COLBY 26045 OFFICIATING 6/1,2,4/09 160129 6/9/2009 $180.00
5883 CULLMAN ELECTRIC COOPERATIVE 12731615 1000024960 DIST THREE 160508 6/24/2009 $16.57
96 CUSTOM SIGNS 24717 SHERIFF DEPT 159927 6/2/2009 $465.00
96 CUSTOM SIGNS 3153 VEH LETTERED REV COMM 160639 6/29/2009 $70.00
2610 CVS PHARMACY 509.6568 6005.4321.4314.6568 SHERIFF 159928 6/2/2009 $5.99
7129 DALE JOHNS TRANSPORT SERVICE 9052800 BODY TRANSPORT NOAH GENTRY 160332 6/16/2009 $85.00
7129 DALE JOHNS TRANSPORT SERVICE 9060600 BODY TRANSPORT MELISSA BURROWS 160332 6/16/2009 $85.00
7129 DALE JOHNS TRANSPORT SERVICE 90517000 BODY TRANSPORT BRAYDEN SMITH 160332 6/16/2009 $85.00
565 DATA SUPPLIES, INC. 771115 MO CO SALES TAX 160130 6/9/2009 $206.28
7132 DAVID & TONYA TALLEY 24543 PARCEL 24.05.0.000.007.010 159929 6/2/2009 $1,219.94
6376 DAVIS & ASSOCIATES AUDITING 5009 SALES TAX 159930 6/2/2009 $3,000.00
6376 DAVIS & ASSOCIATES AUDITING 6009 AUDIT SALES TAX 160640 6/29/2009 $3,750.00
5610 DAVIS, BRIAN 24454 OFFICATING 6/8,11/09 160333 6/16/2009 $100.00
5610 DAVIS, BRIAN 25976 OFFICIATING 5/26/09 159931 6/2/2009 $60.00
616 DCA READY MIX, INC. 509.2704 2704 160131 6/9/2009 $146.50
59 DECATUR CITY BOARD OF EDUCATIO 25792 REFUGE REVENUE SHARING 160334 6/16/2009 $2,533.01
59 DECATUR CITY BOARD OF EDUCATIO 14635 TVA TAX DISTRIBUTION MAY 09 160641 6/29/2009 $251,210.02
606 DECATUR DAILY 509.621 621 MCC 160335 6/16/2009 $270.26
606 DECATUR DAILY 509.624 624 SHERIFF 160132 6/9/2009 $130.62
545 DECATUR DIAGNOSTIC LAB, INC. 509.8052 8052 MCC 160336 6/16/2009 $56.00
2885 DECATUR ELECTRONICS COMMUNICAT 321389 INSTALL RADIO EQ 160337 6/16/2009 $2,275.52
2885 DECATUR ELECTRONICS COMMUNICAT 0509 EMA EMA 159932 6/2/2009 $615.00
2885 DECATUR ELECTRONICS COMMUNICAT 0509.DIST 3 DIST THREE 159934 6/2/2009 $91.00
2885 DECATUR ELECTRONICS COMMUNICAT 0509.SHERIFF SHERIFF 159933 6/2/2009 $56.65
2885 DECATUR ELECTRONICS COMMUNICAT 321396 VHF REPEATER & POWER SUPPLY 159932 6/2/2009 $1,189.00
609 DECATUR ENGRAVERS 119731 SHERIFF 160133 6/9/2009 $9.25
612 DECATUR GENERAL HOSPITAL 90154782 BRANDY LOVETT 159935 6/2/2009 $2,937.33
626 DECATUR O.K.TIRE & APPLIANCE, 0509.1.296 1.296 MCATS 160134 6/9/2009 $216.30
1691 DECATUR OK TIRE & SERVICE 0509.1.312 1.312 REV COMM 160135 6/9/2009 $38.98
518 DECATUR PRINTING COMPANY 21345 COMM LIC 160136 6/9/2009 $990.00
518 DECATUR PRINTING COMPANY 21473 BD OF REG 160136 6/9/2009 $90.75
619 DECATUR UTILITIES 609.6300784 06300784.01 CHOUSE 160340 6/16/2009 $44.61
619 DECATUR UTILITIES 609.630079 06300790.00 CHOUSE 160341 6/16/2009 $15.24
619 DECATUR UTILITIES 609.2270277 22702767.00 JAIL 160342 6/16/2009 $31,853.11
619 DECATUR UTILITIES 609.63008 06300800.01 JAIL 160343 6/16/2009 $25.11
619 DECATUR UTILITIES 609.2270335 22703353.00 MCATS 160338 6/16/2009 $5.87
619 DECATUR UTILITIES 609.2270297 22702973.00 MCATS 160339 6/16/2009 $872.58
619 DECATUR UTILITIES 509.330219 03302190.00 DIST ONE 159937 6/2/2009 $74.59
619 DECATUR UTILITIES 509.3302195 03302195.00 DIST ONE 159937 6/2/2009 $225.73
619 DECATUR UTILITIES 509.335012 03350120.01 CH 159936 6/2/2009 $11.36
619 DECATUR UTILITIES 509.72509 07250900.00 CHOUSE 160137 6/9/2009 $23,397.13
619 DECATUR UTILITIES 609.620063 06200630.01 ARCHIVES 160509 6/24/2009 $1,061.58
619 DECATUR UTILITIES 609.620066 06200660.01 ARCHIVES 160509 6/24/2009 $125.46
619 DECATUR UTILITIES 609.3302195 03302195.00 DIST ONE 160642 6/29/2009 $228.48
619 DECATUR UTILITIES 609.330219 03302190.00 DIST ONE 160642 6/29/2009 $60.16
3006 DECISIONONE CORP 10905141531 EQON5348 159938 6/2/2009 $952.88
602 DELTA COMPUTER SYSTEMS, INC. 73550 MGL AL52 COMM LIC 159939 6/2/2009 $600.00
602 DELTA COMPUTER SYSTEMS, INC. 74048 SOFTWARE MAINT COMM LIC 160510 6/24/2009 $600.00
532 DEPT. OF EXAMINERS OF PUBLIC A 25680 BALANCE AUDIT 10/07-9/08 160643 6/29/2009 $2,537.50
1495 DISCOUNT AUTO PARTS 0509.M100 M100 SHERIFF 160138 6/9/2009 $2,632.86
1495 DISCOUNT AUTO PARTS 0509.M250 M250 160139 6/9/2009 $415.86
622 DOBBS EQUIPMENT COMPANY, INC. 509.351473 3514730 159940 6/2/2009 $30.43
5418 DOLPHIN CAPITAL CORP. 1619627 019.4758969.001 COMM LIC 160344 6/16/2009 $299.00
7142 DOTTIE MOSLEY, RDLD 825786 CONSULATION APRIL 2009 160140 6/9/2009 $400.00
7142 DOTTIE MOSLEY, RDLD 825787 CONSULATION MAY 2009 160140 6/9/2009 $400.00
7092 DRIVER, TRACY 25998 OFFICIATING 5/28,30/09 159941 6/2/2009 $105.00
7092 DRIVER, TRACY 26024 OFFICIATING 6/1/09 160141 6/9/2009 $70.00
6220 DRUG TESTING PROGRAM 23092 DRUG SCREENS 4/1-30/09 160142 6/9/2009 $2,394.30
6220 DRUG TESTING PROGRAM 23096 DRUG TEST MAY 09 COMM CORRECTIONS 160511 6/24/2009 $1,659.20
7155 DUSKIN, GRADY 19994 REIMBURE/COOLERS AGING 160512 6/24/2009 $38.94
20035 DUTTON, J. D. 24469 OFFICIATING 6/11/09 160345 6/16/2009 $36.00
20035 DUTTON, J. D. 24398 OFFICIATING 6/8/09 160345 6/16/2009 $40.00
20035 DUTTON, J. D. 25960 OFFICIATING 5/26,28,29,30/09 159942 6/2/2009 $240.00
20035 DUTTON, J. D. 26019 OFFICIATING 6/1,2,5/09 160143 6/9/2009 $180.00
20035 DUTTON, J. D. 24488 OFFICIATING 6/15/09 160513 6/24/2009 $54.00
7014 E TECH CONSTRUCTION 25221 ANIMAL & ENVIRONMENTAL BLDGS 160514 6/24/2009 $281,633.40
642 ED SMITH OFFICE MACHINES, INC. 85782 REV COMM 160346 6/16/2009 $95.00
642 ED SMITH OFFICE MACHINES, INC. 85728 COMM LIC 159943 6/2/2009 $68.00
642 ED SMITH OFFICE MACHINES, INC. 85805 TONER DIST TWO 160515 6/24/2009 $69.95
642 ED SMITH OFFICE MACHINES, INC. 85824 COST PER COPY COMM LIC 160515 6/24/2009 $68.00
649 EDDIE PREUITT FORD 509.9269 9269 RECYCLE 160144 6/9/2009 $271.04
664 EDDY'S AUTO PARTS 902218 CHOUSE 160145 6/9/2009 $45.00
664 EDDY'S AUTO PARTS 902219 MCATS 160146 6/9/2009 $2,450.44
664 EDDY'S AUTO PARTS 902233 DIST ONE 160147 6/9/2009 $121.20
88 ELECTION SYSTEMS & SOFTWARE, I 716310 124001 MCC 159944 6/2/2009 $572.36
5846 EMERGENCY LIGHTING BY HAYNES 1905156 (2) LIGHT BARS,MOUNTS,BRACKETS,ETC 160347 6/16/2009 $3,758.48
768 EMERSON, WILLIAM 25965 OFFICIATING 159945 6/2/2009 $40.00
768 EMERSON, WILLIAM 26032 OFFICIATING 6/4/09 160148 6/9/2009 $54.00
679 EVA ACTIVITIES ASSOC. 24404 SOFTBALL REIMBURSEMENT 160645 6/29/2009 $720.00
679 EVA ACTIVITIES ASSOC. 24417 BASEBALL REIMBURSEMENT 160644 6/29/2009 $1,772.00
4955 EXCEL TELECOMMUNICATIONS 84753429 12000000908 SHERIFF 160349 6/16/2009 $74.81
4955 EXCEL TELECOMMUNICATIONS 84753437 12000000926 COUNTY 160348 6/16/2009 $56.32
3627 FASTENAL COMPANY 14585 ANIMAL & ENVIRONMENTAL BLDG 160149 6/9/2009 $27.14
6569 FIELDS, JACOB 24455 OFFICATING 6/8,9/09 160350 6/16/2009 $100.00
6569 FIELDS, JACOB 26008 OFFICIATING 6/1,2,6/09 160150 6/9/2009 $150.00
3835 FIRST CHOICE PRINTING, INC. 33391 MCATS 160352 6/16/2009 $169.00
3835 FIRST CHOICE PRINTING, INC. 33341 COMMUNITY CORRECTIONS 160351 6/16/2009 $204.00
3835 FIRST CHOICE PRINTING, INC. 33263 COMM CORRECTIONS 159946 6/2/2009 $149.00
9788 FITZGERALD, KENNETH 25977 OFFICIATING 5/26,29/09 159947 6/2/2009 $150.00
9788 FITZGERALD, KENNETH 26006 OFFICIATING 6/5,6/09 160151 6/9/2009 $150.00
457 FLEETPRIDE, INC. 509.156241 156241 ENVIRONMENTAL 160353 6/16/2009 $432.25
457 FLEETPRIDE, INC. 509.155831 155831 DIST ONE 160152 6/9/2009 $240.00
724 FORD MOTOR CREDIT CO. 709.6487501 LEASE SALE EMA/TVA 160516 6/24/2009 $804.30
6534 FROST, KYLE 24356 OFFICIATING 5/30/09 159948 6/2/2009 $50.00
3804 GARNETT'S LAWN EQUIPMENT 609.3765 3765 DIST THREE 160153 6/9/2009 $218.58
4907 GARRATT CALLAHAN 420116 2625102 COURTHOUSE 160354 6/16/2009 $450.00
3890 GENTRY, JEFF 26034 OFFICIATING 6/5/09 160154 6/9/2009 $40.00
2543 GENUINE PARTS CO. 509.2930463 29304632 ENVIRONMENTAL 160356 6/16/2009 $403.42
2543 GENUINE PARTS CO. 509.2930403 29304030 DIST TWO 160357 6/16/2009 $29.40
2543 GENUINE PARTS CO. 509.2930087 29300872 ENVIRONMENTAL 160359 6/16/2009 $629.19
2543 GENUINE PARTS CO. 509.2930087 29300869 DIST THREE 160358 6/16/2009 $67.23
2543 GENUINE PARTS CO. 509.2930088 29300878 RECYCLE 160355 6/16/2009 $2.49
812 GOBBLE-FITE LUMBER COMPANY INC 0509.2123.000 2123.000 SHERIFF 160155 6/9/2009 $16.00
804 GOODYEAR AUTO SERVICE CENTER 509.00158 2228.00158 SHERIFF 159949 6/2/2009 $133.40
3511 GOV DEALS 33.052009 AUCTION FEES 160156 6/9/2009 $546.16
3033 GREENLEAF, INC. F787 CHOUSE 159950 6/2/2009 $299.95
3033 GREENLEAF, INC. F798 FLOWERS MCATS 160517 6/24/2009 $59.96
3764 GREG BARTLETT, SHERIFF 24735 PETTY CASH 160157 6/9/2009 $477.91
3764 GREG BARTLETT, SHERIFF 24960 BUY MONEY NARCOTICS 160518 6/24/2009 $2,500.00
3764 GREG BARTLETT, SHERIFF 24968 PETTY CASH 160519 6/24/2009 $290.78
4893 GT DISTRIBUTORS 139839 007591 SHERIFF 160158 6/9/2009 $3,619.95
7117 GULF ICE SYSTEMS, INC. 201613 ICE-O-MATIC DIST TWO 159951 6/2/2009 $2,498.13
90038 GUYTON, CHARLES 24547 MILEAGE MAY 2009 159952 6/2/2009 $961.52
942 HARRIS CADDELL AND SHANKS, P. 24545 LEGAL SERVICES APRIL 2009 159953 6/2/2009 $10,247.00
942 HARRIS CADDELL AND SHANKS, P. 609.02615 LEGAL SERVICES FOR MAY 2009 160520 6/24/2009 $5,079.00
931 HARTSELLE SPORTING GOODS 24366 PARK & REC 159954 6/2/2009 $84.00
958 HARTSELLE UTILITIES 509.128172 128.1720.2 ENVIRONMENTAL 160360 6/16/2009 $61.79
958 HARTSELLE UTILITIES 509.119033 119.0330.1 COMM LIC 159955 6/2/2009 $158.08
958 HARTSELLE UTILITIES 509.127444 127.4440.1 ANIMAL CONTROL 160159 6/9/2009 $438.28
958 HARTSELLE UTILITIES 509.1281661 128.1660.8 ENGINEER 160160 6/9/2009 $20.47
958 HARTSELLE UTILITIES 509.128168 128.1680.2 DIST 2 P&R 160162 6/9/2009 $26.59
958 HARTSELLE UTILITIES 509.12817 128.1700.1 DIST 2 P&R 160162 6/9/2009 $41.00
958 HARTSELLE UTILITIES 509.136246 136.2460.2 RECYCLE 160161 6/9/2009 $63.28
946 HELENA CHEMICAL COMPANY 20672109 329963 DIST THREE 159956 6/2/2009 $4,041.82
7154 HEPCO FY09.002531 SAMPLE & DISPOSAL OF DRUM 160521 6/24/2009 $3,662.67
667 HICKS, HERSCHEL E.JR. 14796 REIMBURSEMENT 160361 6/16/2009 $727.49
667 HICKS, HERSCHEL E.JR. 14799 REIMBURSEMENT AAEM CONFERENCE 160522 6/24/2009 $697.62
778 HILL, HELEN 26636 REIMBURSE CONFERENCE LIC COMM 160523 6/24/2009 $1,560.91
4685 HILL, PHILLIP 24463 OFFICIATING 6/8/09 160362 6/16/2009 $60.00
4685 HILL, PHILLIP 26039 OFFICIATING 6/1,6/09 160163 6/9/2009 $80.00
5261 HOGAN, PARKER 25987 OFFICIATING 5/29,30/09 159957 6/2/2009 $125.00
7152 HOGAN, RANDALL & MARIE 25669 REDEEM PARCEL 24.07.25.0.000.042.000 160363 6/16/2009 $2,255.50
5608 HOLEMAN, CHRIS 24358 OFFICIATING 5/29,30/09 159958 6/2/2009 $140.00
5608 HOLEMAN, CHRIS 26047 OFFICIATING 6/1,5/09 160164 6/9/2009 $70.00
6840 HOLSTON GASES 865639 16786 DIST TWO 160364 6/16/2009 $36.00
6840 HOLSTON GASES 102876 15972 SHERIFF 160364 6/16/2009 $145.48
990 HOME ICE COMPANY 43757 ENVIRONMENTAL 159959 6/2/2009 $130.50
990 HOME ICE COMPANY 61669 13035 ENVIRONMENTAL 160165 6/9/2009 $35.00
990 HOME ICE COMPANY 41391 13035 ENVIRONMENTAL 160524 6/24/2009 $145.00
2418 HOMETOWN GROCERY OF HARTSELLE, 24399 PARKS 160166 6/9/2009 $380.41
881 HOOVER INC. 0509.M0088 M0088 STONE DIST ONE 160525 6/24/2009 $1,389.17
890 HOPPERS BUILDING SUPPLY 509.000721 000721 DIST THREE 160167 6/9/2009 $181.96
7126 HOWARD, CHRIS 26036 OFFICIATING 6/1/09 160168 6/9/2009 $60.00
982 HUMPHRIES' FARM & TURF SUPPLY 64164 SOUTH PARK 160365 6/16/2009 $99.00
982 HUMPHRIES' FARM & TURF SUPPLY 63596 HUSKEY PARK 159960 6/2/2009 $119.25
982 HUMPHRIES' FARM & TURF SUPPLY 63956 NORTH PARK 160169 6/9/2009 $758.00
933 HUNTSVILLE TRACTOR & EQUIPMENT 0509.MORG02 MORG02 159961 6/2/2009 $815.37
947 HUSKEY PARK 24409 SOFTBALL REIMBURSEMENT 160647 6/29/2009 $720.00
947 HUSKEY PARK 24415 BASEBALL REIMBURSEMENT 160646 6/29/2009 $1,636.00
7011 I-CON SYSTEMS, INC. 3121 MORG001 SHERIFF 159962 6/2/2009 $482.54
7011 I-CON SYSTEMS, INC. 3163 MORGO01 BATTERY PACK JAIL 160526 6/24/2009 $129.49
1003 IBM CORPORATION Q64859L 6569366.B1 160170 6/9/2009 $5,697.00
2233 ICI PAINTS 509.0300611 03006105 CHOUSE 160366 6/16/2009 $2,484.60
1005 IKON OFFICE SOLUTIONS 79501302 1143908.1017638ML PARK & REC 159963 6/2/2009 $48.59
1005 IKON OFFICE SOLUTIONS 5011610544 2057507 COPY USAGE PK&REC 160527 6/24/2009 $11.16
6575 IMS ENTERPRISES, INC. 2010811 WEB HOSTING COMM LIC 160171 6/9/2009 $254.40
1098 JETER SYSTEMS CORP. 1825465 2436342 160367 6/16/2009 $13,015.00
1098 JETER SYSTEMS CORP. 1824498 2436342 MCC 160172 6/9/2009 $1,358.70
1114 JOE SARTAIN FORD, INC. 509.1531 15310/1120 MCATS 160173 6/9/2009 $126.00
1114 JOE SARTAIN FORD, INC. 509.25297 25297/1120 160173 6/9/2009 $892.09
1114 JOE SARTAIN FORD, INC. 509.46166 46166/1120 SHERIFF 160174 6/9/2009 $680.84
1115 JOE WHEELER EMC 609.5053839 5053839 HUSKEY PARK 160368 6/16/2009 $208.24
1115 JOE WHEELER EMC 609.5053841 5053841 HUSKEY PARK 160368 6/16/2009 $68.76
1115 JOE WHEELER EMC 609.5053829 5053829 HUSKEY PARK 160368 6/16/2009 $104.11
1115 JOE WHEELER EMC 609.5053837 5053837 HUSKEY PARK 160368 6/16/2009 $313.01
1115 JOE WHEELER EMC 609.5053819 5053819 DIST TWO 160369 6/16/2009 $28.58
1115 JOE WHEELER EMC 609.5053835 5053835 HUSKEY PARK 160368 6/16/2009 $71.18
1115 JOE WHEELER EMC 609.5053833 5053833 HUSKEY PARK 160368 6/16/2009 $322.39
1115 JOE WHEELER EMC 609.5053821 5053821 DIST TWO 160369 6/16/2009 $174.44
1115 JOE WHEELER EMC 609.5053801 5053801 DIST THREE 160372 6/16/2009 $393.61
1115 JOE WHEELER EMC 609.5053813 5053813 FARM CENTER 160370 6/16/2009 $2,118.13
1115 JOE WHEELER EMC 609.5053824 5053824 SOUTH PARK 160373 6/16/2009 $29.76
1115 JOE WHEELER EMC 609.5053805 5053805 SOUTH PARK 160373 6/16/2009 $408.42
1115 JOE WHEELER EMC 609.5053807 5053807 SOUTH PARK 160373 6/16/2009 $344.98
1115 JOE WHEELER EMC 609.5053823 5053823 ENGINEER 160371 6/16/2009 $494.63
1115 JOE WHEELER EMC 609.5053831 5053831 HUSKEY PARK 160368 6/16/2009 $126.46
1115 JOE WHEELER EMC 609.5053827 5053827 HUSKEY PARK 160368 6/16/2009 $98.99
1115 JOE WHEELER EMC 609.5053825 5053825 HUSKEY PARK 160368 6/16/2009 $22.62
1115 JOE WHEELER EMC 609.5053808 5053808 HUSKEY PARK 160368 6/16/2009 $28.68
1115 JOE WHEELER EMC 609.5053814 5053814 SOUTH PARK 160373 6/16/2009 $110.42
1115 JOE WHEELER EMC 609.5053809 5053809 SOUTH PARK 160373 6/16/2009 $46.36
1115 JOE WHEELER EMC 509.5053804 5053804 AGING NEEL 160178 6/9/2009 $90.54
1115 JOE WHEELER EMC 509.5053813 5053813 FARM CENTER 160179 6/9/2009 $2,168.97
1115 JOE WHEELER EMC 509.5053816 5053816 WEST PARK 160176 6/9/2009 $112.09
1115 JOE WHEELER EMC 509.5053819 5053819 DIST TWO 160179 6/9/2009 $28.58
1115 JOE WHEELER EMC 509.5053821 5053821 DIST TWO 160179 6/9/2009 $156.87
1115 JOE WHEELER EMC 509.5053861 5053861 DIST ONE 160175 6/9/2009 $11.33
1115 JOE WHEELER EMC 509.5053865 5053865 WEST PARK 160176 6/9/2009 $517.09
1115 JOE WHEELER EMC 509.5053867 5053867 WEST PARK 160176 6/9/2009 $382.28
1115 JOE WHEELER EMC 509.5053869 5053869 WEST PARK 160176 6/9/2009 $207.68
1115 JOE WHEELER EMC 509.5053871 5053871 WEST PARK 160176 6/9/2009 $133.06
1115 JOE WHEELER EMC 609.5053811 5053811 AGING FALK 160177 6/9/2009 $113.93
1115 JOE WHEELER EMC 609.5053815 5053815 FLINT SO 160539 6/24/2009 $41.14
1115 JOE WHEELER EMC 609.5053857 5053857 AGING LS 160529 6/24/2009 $147.02
1115 JOE WHEELER EMC 195034 SHOP SHERIFF 160534 6/24/2009 $227.25
1115 JOE WHEELER EMC 609.5053855 5053855 DIST FOUR SHOP 160531 6/24/2009 $526.45
1115 JOE WHEELER EMC 609.5053817 5053817 FLINT SO 160538 6/24/2009 $311.08
1115 JOE WHEELER EMC 609.5140505 5140505 MAIN ST SHERIFF 160535 6/24/2009 $37.13
1115 JOE WHEELER EMC 609.5053843 5053843 CUT OFF RD SHERIFF 160536 6/24/2009 $112.61
1115 JOE WHEELER EMC 609.5053853 5053853 DIST FOUR 160530 6/24/2009 $266.28
1115 JOE WHEELER EMC 609.5053806 5053806 BETHEL&RIVER RD DIST ONE 160528 6/24/2009 $42.41
1115 JOE WHEELER EMC 609.5053818 5053818 NORTH PARK 160532 6/24/2009 $21.30
1115 JOE WHEELER EMC 609.505382 5053820 NORTH PARK 160532 6/24/2009 $20.97
1115 JOE WHEELER EMC 609.5053845 5053845 SOMERVILLE AGING 160540 6/24/2009 $152.29
1115 JOE WHEELER EMC 609.5053803 5053803 NORTH PARK 160532 6/24/2009 $80.53
1115 JOE WHEELER EMC 609.139516 13951601 ENVIRONMENTAL 160537 6/24/2009 $188.66
1115 JOE WHEELER EMC 609.5053822 5053822 NORTH PARK 160532 6/24/2009 $650.66
1115 JOE WHEELER EMC 609.5053847 5053847 NORTH PARK 160532 6/24/2009 $990.23
1115 JOE WHEELER EMC 609.5053849 5053849 NORTH PARK 160532 6/24/2009 $254.24
1115 JOE WHEELER EMC 609.5053826 5053826 NORTH PARK 160532 6/24/2009 $627.36
1115 JOE WHEELER EMC 609.5053851 5053851 HWY 20/RED HAT DIST ONE 160533 6/24/2009 $61.83
991 JOHN R. HANEY, PHD MC985 JEFF HILL,TONY VEST SHERIFF 160374 6/16/2009 $70.00
5634 JOHNSON, JASON 25992 OFFICIATING 5/29/09 159964 6/2/2009 $60.00
5634 JOHNSON, JASON 26028 OFFICIATING 6/2,4/09 160180 6/9/2009 $100.00
1474 JOHNSON, RALPH 25988 OFFICIATING 5/26/09 159965 6/2/2009 $60.00
1750 JOHNSON, WAYNE 25983 OFFICIATING 5/28,29,/09 159966 6/2/2009 $140.00
505 JONES FENCE ENTERPRISES, INC. 7493 POST,CAPS,RUNNER DIST TWO 160541 6/24/2009 $134.33
1116 JONES-MCLEOD COMPANY 1335055.01 SHERIFF 159967 6/2/2009 $352.36
1116 JONES-MCLEOD COMPANY 1335460.01 COOK-N-HOLD STOVE 159967 6/2/2009 $724.86
7137 JONES, BRITTNEY 24468 OFFICIATING 6/8,9,11/09 160375 6/16/2009 $81.49
7137 JONES, BRITTNEY 25996 OFFICIATING 5/28,30/09 159968 6/2/2009 $43.72
7137 JONES, BRITTNEY 26026 GATEKEEPER 6/1,5,6/09 160181 6/9/2009 $71.55
7137 JONES, BRITTNEY 24490 GATE 160542 6/24/2009 $21.86
882 JUDICIAL RETIREMENT FUND 24544 JUDGE GREG CAIN MAY 2009 159969 6/2/2009 $418.39
6744 KATHY'S CLEANING SERVICE 26623 LIC COMM HARTSELLE 160376 6/16/2009 $200.00
5639 KENDALL, JERRY JR. 25993 OFFICIATING 5/29/09 159970 6/2/2009 $60.00
5639 KENDALL, JERRY JR. 26033 OFFICIATING 6/5/09 160182 6/9/2009 $40.00
2443 KINNEYS PRO-GLASS,INC. 113613 SHERIFF 160377 6/16/2009 $35.00
1261 KIRBY, M. RAY 25989 OFFICIATING 5/26/09 159971 6/2/2009 $70.00
6923 KODIAK MOBILE MFG. INC. 5286589 SHERIFF 159972 6/2/2009 $73.29
6923 KODIAK MOBILE MFG. INC. 5286590 SHERIFF 159972 6/2/2009 $73.29
6923 KODIAK MOBILE MFG. INC. 5286591 SHERIFF 159972 6/2/2009 $73.29
5314 KURT'S TRUCK & PARTS CO., INC. 0509.56140.1 56140.1 DIST FOUR 160378 6/16/2009 $261.89
5314 KURT'S TRUCK & PARTS CO., INC. 0509.56000.1 56000.1 ENVIRONMENTAL 160183 6/9/2009 $661.90
5314 KURT'S TRUCK & PARTS CO., INC. 0509.56138.1 56138 DIST TWO 160184 6/9/2009 $196.86
1343 LACEY'S SPRING RECREATIONAL AS 24406 SOFTBALL REIMBURSEMENT 160649 6/29/2009 $720.00
1343 LACEY'S SPRING RECREATIONAL AS 24419 BASEBALL REIMBURSEMENT 160648 6/29/2009 $1,076.00
1321 LANG'S SPORTING GOODS, INC. 5820 PARK & REC 159973 6/2/2009 $329.50
2334 LANIER FORD SHAVER & PAYNE PC 126555 JAIL LITIGATION 160543 6/24/2009 $593.02
9065 LASTER, ANTHONY 24399 OFFICIATING 6/8/09 160379 6/16/2009 $40.00
9065 LASTER, ANTHONY 25959 OFFICIATING 5/26,28/09 159974 6/2/2009 $120.00
9065 LASTER, ANTHONY 26023 OFFICIATING 6/5/09 160185 6/9/2009 $60.00
9795 LAUDERDALE, DEWAYNE 25999 OFFICIATING 5/28,30/09 159975 6/2/2009 $175.00
1319 LAWSON PRODUCTS, INC. 8125668 7736600.48382 MCATS 160380 6/16/2009 $63.82
1319 LAWSON PRODUCTS, INC. 8052582 7736600.48382 MCATS 159976 6/2/2009 $9.80
1319 LAWSON PRODUCTS, INC. 8148711 773660048382 PARTS MCATS 160544 6/24/2009 $13.05
7149 LEE, ERIC 24476 OFFICIATING 6/8/09 160381 6/16/2009 $40.00
7149 LEE, ERIC 26048 OFFICIATING 6/4/09 160186 6/9/2009 $70.00
7149 LEE, ERIC 24485 OFFICIATING 6/15/09 160545 6/24/2009 $40.00
3423 LEXISNEXIS MATTHEW BENDER 905237976 124DNJ SHERIFF 160382 6/16/2009 $168.00
3423 LEXISNEXIS MATTHEW BENDER 905263184 126BP3 LAW LIBRARY 160187 6/9/2009 $1,721.00
1705 LONG LEWIS STERLING OF HUNTSVI 630199 145808 DIST TWO 160384 6/16/2009 $78.06
1705 LONG LEWIS STERLING OF HUNTSVI 509.140314 140314 ENVIRONMENTAL 160383 6/16/2009 $193.30
1330 LONG'S HARDWARE 26188 TANK LEVER SOM SR CENTER 160546 6/24/2009 $2.99
1330 LONG'S HARDWARE 24965 SHOP SUPPLIES SHERIFF 160546 6/24/2009 $10.57
1330 LONG'S HARDWARE 25720 FUSES,KEYS HUSKEY PARK 160546 6/24/2009 $45.38
1308 LOWE'S COMPANIES, INC. 0609.668755.4 9900.668755.4 MCATS 160385 6/16/2009 $75.78
1308 LOWE'S COMPANIES, INC. 0509.038418.2 9900.038418.2 CH 160188 6/9/2009 $1,415.65
1308 LOWE'S COMPANIES, INC. 0509.038421.6 9900.038421.6 DIST ONE 160190 6/9/2009 $120.88
1308 LOWE'S COMPANIES, INC. 0509.038424.0 9900.038424.0 DIST TWO 160191 6/9/2009 $115.23
1308 LOWE'S COMPANIES, INC. 0509.038426.5 9900.038426.5 ENGINEER DEPT. 160189 6/9/2009 $107.86
3057 M/A COM PRS, INC 93004368 300325 EMA 160192 6/9/2009 $134.88
6062 McPHAIL, ROBERT 25968REISSUE OFFICIATING 5/26,28,29,30/09 160547 6/24/2009 $245.00
6062 McPHAIL, ROBERT 26014REISSUE OFFICIATING 6/1/09 160547 6/24/2009 $35.00
6062 McPHAIL, ROBERT 14146REISSUE OFFICIATING 4/21,24/09 160547 6/24/2009 $150.00
6062 McPHAIL, ROBERT 26506REISSUE OFFICIATING 5/5/09 160547 6/24/2009 $70.00
90046 MACILVEEN, MARGARET 24549 MILEAGE MAY 2009 159978 6/2/2009 $68.18
5235 MADDEN,DARRY 25981 OFFICIATING 5/29,/09 159979 6/2/2009 $90.00
6364 MANPOWER 18914556 05761392 RECYCLE 160386 6/16/2009 $86.48
6364 MANPOWER 18858195 05761392 RECYCLE 159980 6/2/2009 $216.20
6364 MANPOWER 18888779 05761392 RECYCLE 160194 6/9/2009 $216.20
6364 MANPOWER 18962164 05761392 TEMP HELP RECYCLE 160548 6/24/2009 $432.40
2542 MATTHEW BENDER 509.1899314 1899314001 LAW LIBRARY 160195 6/9/2009 $352.35
1442 MC CLANAHAN HDWE. CO. 15128 ENVIRONMENTAL 160196 6/9/2009 $45.00
1445 MC CLARY TIRE COMPANY, INC. 0509.MOCOCOMM PROBATE 159981 6/2/2009 $144.39
1445 MC CLARY TIRE COMPANY, INC. 22431 TIRES DIST ONE 160549 6/24/2009 $610.00
6936 MC LEGISLATIVE DELEGATION OFF 14645 TVA TAX DISTRIBUTION MAY 2009 160650 6/29/2009 $21,274.76
6588 MCCLESKEY, RANDALL 24458 OFFICATING 160387 6/16/2009 $60.00
6588 MCCLESKEY, RANDALL 25980 OFFICIATING 5/28,/09 159982 6/2/2009 $60.00
6588 MCCLESKEY, RANDALL 26005 OFFICIATING 6/5,6/09 160197 6/9/2009 $150.00
1373 MCGRIFF COMM. DECATUR 509.55851 55851 DIST FOUR 160388 6/16/2009 $3,189.37
1373 MCGRIFF COMM. DECATUR 509.54136 54136 ENVIRONMENTAL 160198 6/9/2009 $3,774.50
1477 MEDICAL & INDUSTRIAL MARKETING Q331.6102 KEY RINGS 160389 6/16/2009 $2,000.00
1477 MEDICAL & INDUSTRIAL MARKETING BC518.06121 MCC001 160389 6/16/2009 $132.50
1477 MEDICAL & INDUSTRIAL MARKETING R23.6011 MO CO COMM 160389 6/16/2009 $55.00
1477 MEDICAL & INDUSTRIAL MARKETING B518.6103 MO CO COMM 160389 6/16/2009 $322.92
1448 METAL FASTENER SUPPLY CO., INC 169803 MOR4800 SHERIFF 160199 6/9/2009 $291.50
1448 METAL FASTENER SUPPLY CO., INC 169447 MORO234 NUTS & BOLT DIST ONE 160550 6/24/2009 $6.02
1448 METAL FASTENER SUPPLY CO., INC 170542 MORO234 PINS&SCREWS DIST ONE 160550 6/24/2009 $52.85
1448 METAL FASTENER SUPPLY CO., INC 170459 BOLTS & GLOVES DIST ONE 160550 6/24/2009 $65.99
1448 METAL FASTENER SUPPLY CO., INC 170460 TORX BITS JAIL 160550 6/24/2009 $33.00
1440 METZGER, TIM 24359 OFFICIATING 5/28,29,30/09 159983 6/2/2009 $280.00
1440 METZGER, TIM 26017 OFFICIATING 6/1,2,4,6/09 160200 6/9/2009 $290.00
6319 MIKE TECH SUPPLY 997088 DIST FOUR 160390 6/16/2009 $32.45
3899 MIRUS GROUP 991 75.3034307 PROBATE 160201 6/9/2009 $2,694.00
2466 MORGAN CITY FEED,SEED & HARDWA 14450 DIST FOUR 160391 6/16/2009 $1.10
2466 MORGAN CITY FEED,SEED & HARDWA 25716 DIST FOUR 160391 6/16/2009 $46.65
2466 MORGAN CITY FEED,SEED & HARDWA 25707 DIST FOUR 160391 6/16/2009 $15.40
2466 MORGAN CITY FEED,SEED & HARDWA 14433 DIST FOUR 160391 6/16/2009 $9.61
10022 MORGAN CO ECONOMIC DEV. ASSOC. 14646 TVA TAX DISTRIBUTION MAY 09 160651 6/29/2009 $200,000.00
1267 MORGAN CO. BOARD OF EDUCATION 25794 REFUGE REVENUE SHARING 160392 6/16/2009 $17,338.04
1267 MORGAN CO. BOARD OF EDUCATION 14633 TVA TAX DISTRIBUTION MAY 09 160652 6/29/2009 $219,416.16
4331 MORGAN CO. OBLIGATION WARRANT 117253 ANNUAL FEES JUNE/09 MAY 2010 160551 6/24/2009 $1,272.00
10102 MORGAN CO. RESCUE SQUAD 14632 TVA TAX DISTRIBUTION MAY 09 160653 6/29/2009 $2,552.97
1420 MORGAN CO. SHERIFF'S DEPT. 25225 RODEO AD PROMOTION 160552 6/24/2009 $325.00
3566 MORGAN CO. SYSTEM OF SERVICES 25671 REIMBURSE GRANT 160554 6/24/2009 $4,955.45
3566 MORGAN CO. SYSTEM OF SERVICES 25672 REIMBURSE GRANT 160553 6/24/2009 $1,120.00
3566 MORGAN CO. SYSTEM OF SERVICES 2693 BUDGET 160654 6/29/2009 $77,742.00
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 25664 AD VALOREM TAX REV COMM 160393 6/16/2009 $2.82
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 25658 AD VALOREM REV COMM 160202 6/9/2009 $203.89
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 25673 AD VALOREM LIC COMM 160556 6/24/2009 $18,222.24
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 25674 AD VALOREM REV COMM 160555 6/24/2009 $13.83
2546 MORGAN COUNTY EMCD (911) 24541 REIMBURSE MAY 09, SALARIES 159984 6/2/2009 $5,136.67
2546 MORGAN COUNTY EMCD (911) 25681 REIMBURSEMENT FOR JUNE 09 160655 6/29/2009 $5,136.67
1468 MORGAN FARMERS COOP. HTSL. 0509.01452.1 1452.1 160203 6/9/2009 $56.85
1468 MORGAN FARMERS COOP. HTSL. 0509.05360.1 05360.1 DIST TWO 160205 6/9/2009 $673.95
1468 MORGAN FARMERS COOP. HTSL. 0509.05365.1 05365.1 DIST ONE 160204 6/9/2009 $179.25
2558 MORROW HEATING & COOLING 14438 LACEY'S SPRING SR CENTER 160394 6/16/2009 $65.00
5718 MORROW, TIM 24360 OFFICIATING 5/28/09 159985 6/2/2009 $70.00
1469 MOTION INDUSTRIES, INC. AL03.511725 045464.01 DIST FOUR 160395 6/16/2009 $35.19
1469 MOTION INDUSTRIES, INC. AL03.511648 045464.01 DIST FOUR 160395 6/16/2009 $4.31
1469 MOTION INDUSTRIES, INC. AL03.512962 COURTHOUSE BELTS 160557 6/24/2009 $42.36
1469 MOTION INDUSTRIES, INC. AL03.513059 TAPERS DIST FOUR 160557 6/24/2009 $94.05
7120 MYERS, MARK 25982 OFFICIATING 5/29/09 160206 6/9/2009 $90.00
3052 N. ALA. CAT & BIRD VET. CLINIC 131158 9258 SHERIFF 159986 6/2/2009 $239.24
6797 NABORS RADIATOR & ELECTRIC SER 3877 FUEL INJECTION PUMP REPAIRED 160207 6/9/2009 $525.00
1161 NATIONAL BUS SALES & LEASING, 609.001179 001179 MCATS 160208 6/9/2009 $192.12
1263 NESMITH, HARLAN 24459 OFFICIATING 6/8,11/09 160396 6/16/2009 $100.00
1263 NESMITH, HARLAN 24361 OFFICIATING 5/28,29/09 159987 6/2/2009 $140.00
1263 NESMITH, HARLAN 26040 OFFICIATING 6/1,4,5,6/09 160209 6/9/2009 $280.00
1592 NETHERTON AUTO PARTS, INC. 0509.M8783 M8783 DIST ONE 160210 6/9/2009 $39.95
860 NICHOLSON,GERTIE SUE 26634 MILEAGE,ROOM,MEALS 160558 6/24/2009 $1,463.05
1584 NORTH ALABAMA GLASS COMPANY IN 1001585 WEST PARK 160211 6/9/2009 $64.50
1544 NORTH EAST MORGAN CO. WATER AU 0609.02481.00 02481.00 DIST FOUR 160397 6/16/2009 $19.90
1544 NORTH EAST MORGAN CO. WATER AU 0509.02482.00 02482.00 DIST FOUR 160397 6/16/2009 $13.26
1544 NORTH EAST MORGAN CO. WATER AU 0609.05568.00 05568.00 SO 160397 6/16/2009 $43.61
1544 NORTH EAST MORGAN CO. WATER AU 0509.02784.00 02784.00 HUSKEY PARK 159988 6/2/2009 $51.91
1544 NORTH EAST MORGAN CO. WATER AU 0509.03050.00 03050.00 HUSKEY PARK 159988 6/2/2009 $54.28
1544 NORTH EAST MORGAN CO. WATER AU 0509.03052.00 03052.00 HUSKEY PARK 159988 6/2/2009 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 0509.03053.00 03053.00 HUSKEY PARK 159988 6/2/2009 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 0509.04956.00 04956.00 AGING SOMERVILLE 159988 6/2/2009 $15.15
1544 NORTH EAST MORGAN CO. WATER AU 0509.07262.00 07262.00 NORTH PARK 160212 6/9/2009 $571.89
1544 NORTH EAST MORGAN CO. WATER AU 0609.02784.00 02784.00 HUSKEY PARK 160559 6/24/2009 $52.50
1544 NORTH EAST MORGAN CO. WATER AU 0609.01598.00 01598.00 LACEY'S SPRING AGING 160559 6/24/2009 $41.83
1544 NORTH EAST MORGAN CO. WATER AU 0609.03053.00 03053.00 HUSKEY PRK 160559 6/24/2009 $40.05
1544 NORTH EAST MORGAN CO. WATER AU 0609.03050.00 03050.00 LOG HOUSE HUSKEY PRK 160559 6/24/2009 $42.42
1544 NORTH EAST MORGAN CO. WATER AU 0609.04956.00 04956.00 AGING SOMERVILLE 160559 6/24/2009 $26.42
1544 NORTH EAST MORGAN CO. WATER AU 0609.03052.00 03052.00 HUSKEY PRK 160559 6/24/2009 $19.30
1544 NORTH EAST MORGAN CO. WATER AU 0609.04884.00 04884.00 CUT OFF RD SHERIFF 160656 6/29/2009 $15.75
4808 NORTH PARK 24420 BASEBALL REIMBURSEMENT 160657 6/29/2009 $2,866.00
4808 NORTH PARK 24407 SOFTBALL REIMBURSEMENT 160658 6/29/2009 $1,620.00
4693 NU IMAGE 10950 TROPHIES PARK & REC 160560 6/24/2009 $1,364.50
3752 O'REILLY AUTOMOTIVE, INC. 509.37963 379630 DIST TWO 160215 6/9/2009 $66.99
3752 O'REILLY AUTOMOTIVE, INC. 509.379632 379632 DIST FOUR 160216 6/9/2009 $2.20
3752 O'REILLY AUTOMOTIVE, INC. 509.379637 379637 ENGINEER 160213 6/9/2009 $11.38
3752 O'REILLY AUTOMOTIVE, INC. 509.436878 436878 SO 160214 6/9/2009 $37.53
1667 OFFICE DEPOT 476165159 39849919 EMA/TVA 160398 6/16/2009 $26.99
1667 OFFICE DEPOT 476165438 39849919 EMA/TVA 160398 6/16/2009 $327.91
1667 OFFICE DEPOT 476165439 39849919 EMA/TVA 160398 6/16/2009 $29.20
1667 OFFICE DEPOT 476867991 39849919 COMM LIC 160398 6/16/2009 $12.00
1667 OFFICE DEPOT 476867762 39849919 COMM LIC 160398 6/16/2009 $443.46
1667 OFFICE DEPOT 475779733 39849919 DIST FOUR 160398 6/16/2009 $41.43
1667 OFFICE DEPOT 476443977 39849919 MCC 160398 6/16/2009 $83.59
1667 OFFICE DEPOT 474049067 39849919 JUVENILE 159989 6/2/2009 $43.10
1667 OFFICE DEPOT 474049343 39849919 JUVENILE 159989 6/2/2009 $22.86
1667 OFFICE DEPOT 474049344 39849919 JUVENILE 159989 6/2/2009 $11.64
1667 OFFICE DEPOT 474458027 39849919 PROBATE 159989 6/2/2009 $282.66
1667 OFFICE DEPOT 474458219 39849919 PROBATE 159989 6/2/2009 $49.02
1667 OFFICE DEPOT 474470489 39849919 COMM CORRECTIONS 159989 6/2/2009 $171.30
1667 OFFICE DEPOT 474470828 39849919 COMM CORRECTIONS 159989 6/2/2009 $30.34
1667 OFFICE DEPOT 474470829 39849919 COMM CORRECTIONS 159989 6/2/2009 $48.12
1667 OFFICE DEPOT 474493586 39849919 COMM LIC 159989 6/2/2009 $84.14
1667 OFFICE DEPOT 474579576 39849919 MCC 159989 6/2/2009 $88.44
1667 OFFICE DEPOT 474579811 39849919 MCC 159989 6/2/2009 $162.34
1667 OFFICE DEPOT 474763046 39849919 MCC 159989 6/2/2009 -$10.99
1667 OFFICE DEPOT 474763047 39849919 MCC 159989 6/2/2009 $81.17
1667 OFFICE DEPOT 474903351 39849919 REV COMM 159990 6/2/2009 $53.74
1667 OFFICE DEPOT 474903403 39849919 REV COMM 159990 6/2/2009 $299.98
1667 OFFICE DEPOT 474936215 39849919 MAINT 159990 6/2/2009 $28.30
1667 OFFICE DEPOT 475006334 39849919 SHERIFF 159990 6/2/2009 $904.81
1667 OFFICE DEPOT 475006403 39849919 SHERIFF 159990 6/2/2009 $1.02
1667 OFFICE DEPOT 475102941 39849919 JUVENILE 159990 6/2/2009 $119.38
1667 OFFICE DEPOT 475576745 39849919 MCATS 160217 6/9/2009 $94.61
1667 OFFICE DEPOT 475641417 39849919 MCC 160217 6/9/2009 $75.00
1667 OFFICE DEPOT 475641646 39849919 MCC 160217 6/9/2009 $160.32
1667 OFFICE DEPOT 475787494 39849919 MCC 160217 6/9/2009 $148.78
1667 OFFICE DEPOT 475980586 39849919 PROBATE 160217 6/9/2009 $34.59
1667 OFFICE DEPOT 476046787 39849919 DIST THREE 160217 6/9/2009 $220.42
1667 OFFICE DEPOT 476050685 39849919 DIST THREE 160217 6/9/2009 $30.29
1667 OFFICE DEPOT 476123712 39849919 ENVIRONMENTAL 160217 6/9/2009 $161.80
1667 OFFICE DEPOT 476324459 39849919 ENV OFFICE SUPPLIES 160561 6/24/2009 $22.91
1667 OFFICE DEPOT 477593220 39849919 JUV OFFICE SUPPLIES 160561 6/24/2009 $63.07
1142 OFFICE FURNITURE CENTER 4788 STORAGE CABINET MCC 160399 6/16/2009 $399.00
2804 OLD REPUBLIC SURETY OPO-0903815 BOND SYLIVA RAGSDALE PROBATE 160562 6/24/2009 $100.00
5184 OPENSHAW MEDIA GROUP 2165 ON LINE FILING 4/24-5/24/09 160400 6/16/2009 $846.00
2577 OSBORNE, DREW 25986 OFFICIATING 5/26,30/09 159991 6/2/2009 $140.00
2577 OSBORNE, DREW 26007 OFFICIATING 6/1,2,6/09 160218 6/9/2009 $105.00
1499 OSBORNE, RANDY 25971 OFFICIATING 5/26,29,30/09 159992 6/2/2009 $175.00
1499 OSBORNE, RANDY 26001 OFFICIATING 5/28 6/1,2,4,5,6/09 160219 6/9/2009 $315.00
2946 OTELCO 0509.498.3011 0001377 SHERIFF 160222 6/9/2009 $53.98
2946 OTELCO 0509.498.3860 0001963 AGING MO CITY 160220 6/9/2009 $51.94
2946 OTELCO 0509.498.6104 0029878 SHERIFF 160221 6/9/2009 $55.77
7146 PACE, JOE 26004 OFFICIATING 6/5,6/09 160223 6/9/2009 $150.00
7147 PACE, JOEY 26003 OFFICIATING 6/5,6/09 160224 6/9/2009 $150.00
2114 PALMER, MARGARET 15583 MILEAGE 160401 6/16/2009 $7.70
1099 PALMER, MARK 25651 REIMBURSEMENT 159993 6/2/2009 $229.80
7047 PANASONIC FINANCE SOLUTIONS 545450 1016911 DA 159994 6/2/2009 $192.69
5158 PAPER & CHEMICAL SUPPLY CO,INC 1068236 200449 JAIL 160402 6/16/2009 $367.20
5158 PAPER & CHEMICAL SUPPLY CO,INC 1069657 200449 DIST ONE 160402 6/16/2009 $315.93
5158 PAPER & CHEMICAL SUPPLY CO,INC 1069600 200449 WEST PARK 160402 6/16/2009 $74.93
5158 PAPER & CHEMICAL SUPPLY CO,INC 1069599 200449 FARM CENTER 160402 6/16/2009 $81.44
5158 PAPER & CHEMICAL SUPPLY CO,INC 1066858 200449 SOUTH PARK 160402 6/16/2009 $50.95
5158 PAPER & CHEMICAL SUPPLY CO,INC 1068020 200449 DIST FOUR 160402 6/16/2009 $28.70
5158 PAPER & CHEMICAL SUPPLY CO,INC 1068938 200449 HUSKEY PARK 160402 6/16/2009 $178.10
5158 PAPER & CHEMICAL SUPPLY CO,INC 1067282 200449 AGING 160403 6/16/2009 $51.58
5158 PAPER & CHEMICAL SUPPLY CO,INC 1067283 200449 AGING 160403 6/16/2009 $51.58
5158 PAPER & CHEMICAL SUPPLY CO,INC 1067285 200449 AGING 160403 6/16/2009 $39.90
5158 PAPER & CHEMICAL SUPPLY CO,INC 1068108 200449 AGING 160403 6/16/2009 $18.98
5158 PAPER & CHEMICAL SUPPLY CO,INC 1068111 200449 AGING 160403 6/16/2009 $61.30
5158 PAPER & CHEMICAL SUPPLY CO,INC 1068112 200449 AGING 160403 6/16/2009 $86.19
5158 PAPER & CHEMICAL SUPPLY CO,INC 1067284 200449 AGING 160403 6/16/2009 $16.80
5158 PAPER & CHEMICAL SUPPLY CO,INC 1068110 200449 AGING 160403 6/16/2009 $51.58
5158 PAPER & CHEMICAL SUPPLY CO,INC 1067681 200449 JAIL 160402 6/16/2009 $258.75
5158 PAPER & CHEMICAL SUPPLY CO,INC 1067061 200449 JAIL 160402 6/16/2009 $1,567.10
5158 PAPER & CHEMICAL SUPPLY CO,INC 1066714 200449 MAINT 160402 6/16/2009 $116.30
5158 PAPER & CHEMICAL SUPPLY CO,INC 1067863 200449 MAINT 160402 6/16/2009 $28.70
1234 PARISE, JOSEPH 24464 OFFICIATING 6/9/09 160404 6/16/2009 $60.00
1234 PARISE, JOSEPH 24357 OFFICIATING 5/30/09 159995 6/2/2009 $120.00
1234 PARISE, JOSEPH 26016 OFFICIATING 6/6/09 160225 6/9/2009 $65.00
225 PBS RENTALS, INC. B-27057 MORGANCOCO DIST FOUR 159996 6/2/2009 $191.20
1854 PEARSON ANIMAL HOSPITAL 152233 ANIMAL CONTROL 160226 6/9/2009 $42.00
4149 PEDDLER LAWN MOWER & BIKES 2444 MCC MAINT 160227 6/9/2009 $12.69
4149 PEDDLER LAWN MOWER & BIKES 2449 MCC MAINT 160227 6/9/2009 $23.67
4149 PEDDLER LAWN MOWER & BIKES 2586 SHERIFF 160227 6/9/2009 $13.08
4149 PEDDLER LAWN MOWER & BIKES 2651 MCC DIST ONE 160227 6/9/2009 $112.90
4149 PEDDLER LAWN MOWER & BIKES 3488 SHERIFF 160227 6/9/2009 $11.40
2552 PEPPER, DANNY 24470 OFFICIATING 6/11/09 160405 6/16/2009 $36.00
2552 PEPPER, DANNY 24400 OFFICIATING 6/8/09 160405 6/16/2009 $40.00
2552 PEPPER, DANNY 25961 OFFICIATING 5/26,28,29,30/09 159997 6/2/2009 $260.00
2552 PEPPER, DANNY 26020 OFFICIATING 6/1,2,5,6/09 160228 6/9/2009 $240.00
2552 PEPPER, DANNY 24493 OFFICIATING 6/6,18/09 160563 6/24/2009 $84.00
5720 PEPPER, DANNY KEITH, JR. 25975 OFFICIATING 5/26,30/09 159998 6/2/2009 $195.00
7084 PEPPER, DREW 25966 OFFICIATING 5/30/09 159999 6/2/2009 $145.00
7084 PEPPER, DREW 26021 OFFICIATING 6/1/09 160229 6/9/2009 $60.00
1787 PEPSI COLA BOTTLING CO. 509.430085 430085 NORTH PARK 160231 6/9/2009 $1,424.00
1787 PEPSI COLA BOTTLING CO. 509.520092 520092 HUSKEY PARK 160230 6/9/2009 $1,735.00
1787 PEPSI COLA BOTTLING CO. 509.530069 530069 WEST PARK 160233 6/9/2009 $849.00
1787 PEPSI COLA BOTTLING CO. 509.530077 530077 SOUTH PARK 160232 6/9/2009 $374.00
1797 PETROLEUM SALES, INC. 509.65074 65074 ENVIRONMENTAL 160234 6/9/2009 $10,200.42
1797 PETROLEUM SALES, INC. 509.65077 65077 DIST ONE 160234 6/9/2009 $3,486.11
1797 PETROLEUM SALES, INC. 509.65078 65078 DIST TWO 160234 6/9/2009 $3,802.12
1797 PETROLEUM SALES, INC. 509.65082 65082 DIST THREE 160234 6/9/2009 $3,460.68
1797 PETROLEUM SALES, INC. 509.65088 65088 DIST FOUR 160234 6/9/2009 $3,716.11
6292 PINNACLE TECHNOLOGIES,INC. 9.182 SHERIFF 160406 6/16/2009 $951.72
1859 POSTMASTER 26535 2 ROLLS STAMPS & 15 2C ENVIRONMENTAL 160000 6/2/2009 $88.30
1859 POSTMASTER 26221 BOX 1848 RENT SALES TAX 160566 6/24/2009 $220.00
1859 POSTMASTER 19991 100 STAMPS AGING MO CITY 160564 6/24/2009 $44.00
1859 POSTMASTER 26631 COMM LIC PERMIT #265 RENEWALS 160565 6/24/2009 $3,500.00
7078 POWERS, BRUCE 25969 OFFICIATING 5/28,29/09 160001 6/2/2009 $140.00
7078 POWERS, BRUCE 26027 OFFICIATING 6/1/09 160235 6/9/2009 $70.00
1868 PRICE, WALTER 26210 REIMBURSEMENT 160236 6/9/2009 $142.86
6152 PRICEVILLE PARK & RECREATION 25224 CAR SHOW TOURISM PROMOTION 160567 6/24/2009 $500.00
1795 PRICEVILLE RECREATION ASSOC. 24421 BASEBALL REIMBURSEMENT 160659 6/29/2009 $560.00
1816 PRO AIR 75363 CHILL WATER PIPING 160408 6/16/2009 $4,500.00
1816 PRO AIR 75355 QUARTERLY INSPECTION 160407 6/16/2009 $1,168.75
1816 PRO AIR 75331 AGING LACEY'S SPRING CENTER 160237 6/9/2009 $1,500.00
4432 PRO ALIGN 7424 EMA 160238 6/9/2009 $145.57
1801 PRUITTS OFFICE MACHINES  INC. 5236 ENGINEER 160239 6/9/2009 $94.00
1801 PRUITTS OFFICE MACHINES  INC. 5280 ENGINEER 160239 6/9/2009 $179.00
2288 Q'STRAINT 0509.MORGAN2 SHIPPING MCATS 160409 6/16/2009 $10.08
1959 R.O.C.I.C. 393.19555 FEES SHERIFF'S DEPT. 160568 6/24/2009 $300.00
6757 R&R PRODUCTS, INC. CD1214132 35601M SOUTH PARK 160002 6/2/2009 $80.19
557 RAINS, DEBRA 20037 REIMBURSEMENT 160240 6/9/2009 $16.29
4901 RAM TOOL & SUPPLY CO. 14595 ANIMAL & ENVIRONMENTAL BLDG 160410 6/16/2009 $1,551.73
4901 RAM TOOL & SUPPLY CO. 14587 ANIMAL & ENVIRONMENTAL BLDG 160410 6/16/2009 $757.86
7158 RAMER MANUFACTURING, INC. 2959 SEAL KIT DIST ONE 160569 6/24/2009 $76.90
20014 RED RAIDER BOOSTER CLUB 25223 ATHLETIC PROGRAM AD PROMOTION 160570 6/24/2009 $125.00
6940 REED CONTRACTING SERVICES INC 9189 MORGCOMM DIST TWO 160411 6/16/2009 $508.68
6940 REED CONTRACTING SERVICES INC 9132 MORGCOMM DIST TWO 160411 6/16/2009 $498.96
6940 REED CONTRACTING SERVICES INC 9001 MORGCOMM DIST THREE 160411 6/16/2009 $3,845.07
6940 REED CONTRACTING SERVICES INC 9273 MORGCOMM DIST THREE 160411 6/16/2009 $1,557.63
6940 REED CONTRACTING SERVICES INC 9420 MORGCOMM DIST TWO COLD MIX 160571 6/24/2009 $409.05
6940 REED CONTRACTING SERVICES INC 9336 MORGCOMM DIST THREE COLD MIX 160571 6/24/2009 $3,618.27
6063 RENASANT BANK 609.4 LEASE SALE DIST THREE 160004 6/2/2009 $6,097.08
6063 RENASANT BANK 609.6 LEASE SALE DIST THREE 160003 6/2/2009 $3,707.51
6063 RENASANT BANK 709.1 LEASE SALE DIST FOUR 160575 6/24/2009 $3,652.91
6063 RENASANT BANK 709.3 LEASE SALE DIST ONE 160574 6/24/2009 $4,501.10
6063 RENASANT BANK 709.6 LEASE SALE DIST THREE 160573 6/24/2009 $3,707.51
6063 RENASANT BANK 709.4 LEASE SALE DIST THREE 160572 6/24/2009 $6,097.08
6063 RENASANT BANK 709.13 LEASE SALE DIST FOUR 160576 6/24/2009 $4,230.58
301 RENTAL WORLD 509.21253 21253 DIST THREE SOUTH PARK 160005 6/2/2009 $440.00
3610 REVENUE DISCOVERY SYSTEMS 1820 MORGAN AUDIT FEES 160412 6/16/2009 $15.00
1922 REYNOLD'S FUNERAL HOME, INC. 25655 INDIGENT BURIAL JOYCE DARTCH 160241 6/9/2009 $500.00
5407 RICOH CORPORATION 10038459 417691 ARCHIVES 160006 6/2/2009 $218.95
5407 RICOH CORPORATION 10155677 COPIER ARCHIVES 417691 160660 6/29/2009 $218.95
2109 ROAN, SUE BAKER  LIC. COMM. 25209 WORTHLESS CHECKS 160007 6/2/2009 $347.78
2109 ROAN, SUE BAKER  LIC. COMM. 25226 WORTHLESS CHECKS 160661 6/29/2009 $488.90
1929 ROGERS GROUP INC. 21005804 37190727 DIST FOUR 160413 6/16/2009 $3,241.21
1929 ROGERS GROUP INC. 21005881 37190727 DIST FOUR 160413 6/16/2009 $2,725.30
90042 ROGERS, GEORGIA 24548 MILEAGE MAY 2009 160008 6/2/2009 $123.22
7059 ROWE HAULING 14589 ANIMAL & ENVIRONMENTAL BLDG 160242 6/9/2009 $6,226.66
644 RURAL MORGAN CO INDUSTRIAL BD 25678 REG OF FUNDS 160577 6/24/2009 $375,000.00
6481 S.S. NESBITT & CO.,INC.-DECAT 0509.BDOFREG BOND BD OF REG 160243 6/9/2009 $150.00
6481 S.S. NESBITT & CO.,INC.-DECAT 392119 BOND WARDEN BRADLEY 160244 6/9/2009 $50.00
6481 S.S. NESBITT & CO.,INC.-DECAT 395273 BOND DETRA NICHOLSON 160578 6/24/2009 $50.00
2124 SAFETY KLEEN CORP. 609.3078624 SERVICE TAX 7003622586 160414 6/16/2009 $37.36
2124 SAFETY KLEEN CORP. 39081714 0003078624 MCATS 160414 6/16/2009 $188.45
6096 SAFETY VISION 404473 MCES 160415 6/16/2009 $185.58
2218 SAMMY'S TOWING 20291 SHERIFF 160009 6/2/2009 $45.00
2218 SAMMY'S TOWING 9609 TOW UNIT 453 SHERIFF 160579 6/24/2009 $45.00
5570 SANDLIN'S PEST CONTROL 15815 APRIL-JUNE 09, PEST CONTROL 160416 6/16/2009 $444.00
6548 SANFORD, JIM  JR. 24351 OFFICIATING 5/26,28,29,30/09 160010 6/2/2009 $280.00
6548 SANFORD, JIM  JR. 26043 OFFICIATING 6/1,2,5,6/09 160245 6/9/2009 $295.00
6751 SARTAIN, BRIAN 25973 OFFICIATING 5/26,29,30/09 160011 6/2/2009 $175.00
2034 SCOREBOARD SALES H091102 PARK & REC SOUTH PARK 160012 6/2/2009 $47.00
2034 SCOREBOARD SALES H091112 REPLACE CONTROLS NORTH PARK 160580 6/24/2009 $1,130.15
7085 SCOTT, DUSTIN 24462 GATEKEEPER 6/8,9/09 160417 6/16/2009 $49.69
7085 SCOTT, DUSTIN 26041 GATEKEEPER 6/1,4,/09 160246 6/9/2009 $61.61
4811 SCOTT, TERRY 24362 OFFICIATING 5/28,29,30/09 160013 6/2/2009 $125.21
4811 SCOTT, TERRY 26049 GATEKEEPER 6/6/09 160247 6/9/2009 $51.68
4641 SEGARS, ROSA 26220 ADVANCE SALES TAX 160581 6/24/2009 $400.00
7062 SEQUATCHIE CONCRETE SERVICE 14594 ANIMAL & ENVIRONMENTAL 160248 6/9/2009 $2,197.40
2822 SERVICE STEEL, INC. 106803 MORGANCT DIST FOUR 160014 6/2/2009 $44.00
2822 SERVICE STEEL, INC. 106827 MORGANCT DIST FOUR 160014 6/2/2009 $33.00
2020 SHELBY CONTRACTING CO., INC. 14785 19669 DIST ONE 160418 6/16/2009 $179.76
2020 SHELBY CONTRACTING CO., INC. 14775 19669 DIST ONE 160418 6/16/2009 $1,623.72
2020 SHELBY CONTRACTING CO., INC. 14676 19669 DIST ONE 160418 6/16/2009 $162.12
2020 SHELBY CONTRACTING CO., INC. 14491 19669 DIST ONE 160418 6/16/2009 $194.04
7060 SHERMAN INDUSTRIES 14590 ANIMAL & ENVIRONMENTAL BLDG 160249 6/9/2009 $17,152.25
7143 SKILLPATH SEMINARS 9794762 COMPUTER CLASS DEBRA RAINS 160250 6/9/2009 $399.00
2381 SMART DATA STRATEGIES, INC 4793 DATA HOSTING FEE REV COMM 160419 6/16/2009 $5,200.00
9028 SOUTH PARK 24405 SOFTBALL REIMBURSEMENT 160663 6/29/2009 $720.00
9028 SOUTH PARK 24418 BASEBALL REIMBURSEMENT 160662 6/29/2009 $1,432.00
5808 SOUTH WESTERN COMMUNICATIONS 203975 MOR126 SHERIFF 160420 6/16/2009 $13,585.00
2091 SOUTHEASTERN BUSINESS MACHINES 206346 HV5061 SHERIFF 160015 6/2/2009 $63.60
2091 SOUTHEASTERN BUSINESS MACHINES 206347 HV5061 SHERIFF 160015 6/2/2009 $61.12
2091 SOUTHEASTERN BUSINESS MACHINES 206357 HV5061 SHERIFF 160015 6/2/2009 $85.57
2091 SOUTHEASTERN BUSINESS MACHINES 206358 HV5061 SHERIFF 160015 6/2/2009 $207.05
3706 SOUTHEASTERN LAUNDRY EQUIPMENT 173039 JAIL 160421 6/16/2009 $236.57
3413 SOUTHERN HEALTH PARTNERS, INC. OCP2210 COST POOL LIMITATION 160422 6/16/2009 $11,587.72
3413 SOUTHERN HEALTH PARTNERS, INC. ADP7852 POPULATION INCREASE 160422 6/16/2009 $6,823.41
3413 SOUTHERN HEALTH PARTNERS, INC. BASE9919 PROVISION HEALTH JAIL 160251 6/9/2009 $46,300.00
1872 SOUTHERN LINC 7692145 0010140750 SHERIFF 160017 6/2/2009 $1,908.25
1872 SOUTHERN LINC 7704182 9001076072 EMA 160252 6/9/2009 $222.24
1872 SOUTHERN LINC 7706597 9001898545 160016 6/2/2009 $5,906.55
1872 SOUTHERN LINC 7723847 RADIO,HOLSTER,SIM DIST THREE 160584 6/24/2009 $80.50
1872 SOUTHERN LINC 7723782 RADIOS MCATS 160582 6/24/2009 $20.00
1872 SOUTHERN LINC 7723373 HOLSTER,PHONE SHERIFF 160583 6/24/2009 $208.50
957 SOUTHERN ST CO-OP HARTSELLE AL 609.94287 11112.94287 SOUTH PARK 160664 6/29/2009 $1,662.44
510 SOUTHERN TRUCK CENTER 20027 DIST FOUR 145808 160423 6/16/2009 $1.78
2161 SOUTHERN WILDLIFE FESTIVAL, IN 25213 TOURISM PROMOTION 160424 6/16/2009 $2,000.00
2480 SPRINT 306287296 306287296 MCATS 160253 6/9/2009 $1,256.66
7051 STARTERS ALTERNATORS & MORE 24871 DIST THREE 160425 6/16/2009 $45.00
6121 STRATUS TECHNOLOGIES, INC. SVC119377 MAINTENANCE ON SERVER 160426 6/16/2009 $12,950.40
5939 STRINGER REBUILT STARTER 14449 DIST FOUR 160427 6/16/2009 $125.00
10118 SUE BAKER ROAN 26632 MILEAGE 160585 6/24/2009 $429.55
6125 SYSTEMS, SECURITY AND NETWORK 3314 SPAM FILTERING 160254 6/9/2009 $179.00
3605 T-MOBILE 0609.227.5696 151534060 COMM LIC 160428 6/16/2009 $15.36
5970 TALLENT, JEP H. 26212 CONTRACT LABOR 160255 6/9/2009 $480.00
5970 TALLENT, JEP H. 26213 REIMBURSEMENT 160255 6/9/2009 $138.34
5970 TALLENT, JEP H. 26223 CONTRACT LABOR SALES TAX 160586 6/24/2009 $800.00
4097 TANKERSLEY'S SERVICE CTR. 5 CORONER 160256 6/9/2009 $54.96
6080 TECH DEPOT B09063464V2 GARMIN GPS RECEIVER 160587 6/24/2009 $958.89
6080 TECH DEPOT B09063464V3 CASE FOR GPS TVA 160587 6/24/2009 $23.61
6080 TECH DEPOT B09063464V1 GARMIN CASE 160587 6/24/2009 $61.23
4151 TELECOMMUNICATIONS FUNDS TF910712 RELAY FRAME COMM LIC 160429 6/16/2009 $33.00
4083 TEMPLE, INC. 79928 AL2388 160430 6/16/2009 $303.00
4083 TEMPLE, INC. 79934 AL2388 160430 6/16/2009 $156.00
5957 TERRY, KATHERINE S. 13873 REIMBURSEMENT 160018 6/2/2009 $23.00
4101 TERRY, O'NEAL 26206 REIMBURSEMENT 160019 6/2/2009 $30.00
4101 TERRY, O'NEAL 26207 REIMBURSEMENT 160019 6/2/2009 $177.79
4010 THE AWARDS PALACE 3484 PARK & REC 160257 6/9/2009 $1,211.50
6291 THE ENRICHMENT CENTER, INC. 26060 TRAINING JUDGE CAIN 160665 6/29/2009 $475.00
4633 THE GLASS CENTER 8159 MCATS 160258 6/9/2009 $225.00
907 THE HARTSELLE ENQUIRER 76390 31043968 RECYCLE 160432 6/16/2009 $132.80
907 THE HARTSELLE ENQUIRER 75331 31000859 MCC 160431 6/16/2009 $394.68
907 THE HARTSELLE ENQUIRER 76123 MO CO REV COMM 160259 6/9/2009 $225.00
2407 THE ROBERTS GROUP, INC. 509.12474 12474 PROBATE 160434 6/16/2009 $33.35
2407 THE ROBERTS GROUP, INC. 509.12619 12619 MCATS 160433 6/16/2009 $33.00
2407 THE ROBERTS GROUP, INC. 509.12621 12621 ENVIRONMENTAL 160435 6/16/2009 $22.50
2407 THE ROBERTS GROUP, INC. 509.12459 12459 DIST FOUR 160436 6/16/2009 $46.00
2407 THE ROBERTS GROUP, INC. 509.1262 12620 MCC 160260 6/9/2009 $68.05
6264 THE TOOL TRUCK 136844 DIST FOUR 160020 6/2/2009 $37.95
7140 THOMAS, COURTNEY 24452 GATEKEEPER 6/8,11/09 160437 6/16/2009 $29.82
7140 THOMAS, COURTNEY 25991 OFFICIATING 5/29/09 160021 6/2/2009 $29.81
7140 THOMAS, COURTNEY 26009 GATEKEEPER 6/1/09 160261 6/9/2009 $31.80
7135 THOMAS, HALEY 24457 OFFICATING 5/9,/09 160438 6/16/2009 $13.91
7135 THOMAS, HALEY 25985 OFFICIATING 5/28,30/09 160022 6/2/2009 $69.56
7135 THOMAS, HALEY 26011 GATEKEEPER 6/5/09 160262 6/9/2009 $19.88
4130 THOMISON, BILL 25498 REIMBURSEMENT 160023 6/2/2009 $99.90
4130 THOMISON, BILL 14809 REIMBURSE MILEAGE & MEAL TVA 160588 6/24/2009 $148.08
6650 THOMPSON, JULIE 24471 BOOKKEEPER 6/8,11/09 160439 6/16/2009 $47.90
6650 THOMPSON, JULIE 24489 BOOKS 160589 6/24/2009 $47.70
4732 THOMPSON,BONNIE 26030 BOOKKEEPER 6/4/09 160263 6/9/2009 $31.80
4324 THOMSON WEST 818490090 1000612338  LAW LIBRARY 160440 6/16/2009 $576.50
4324 THOMSON WEST 818503827 PROBATE SUB TO CD ROM AL REPORTER 160590 6/24/2009 $377.50
7157 TITAN ALLOY PRODUCTS 707274 WELDING BLANKET DIST ONE 160591 6/24/2009 $160.01
4094 TOM'S PARTS & SALVAGE T7430 DIST ONE 160441 6/16/2009 $50.00
3859 TOTAL HOSE, INC. 329928 DIST ONE 160442 6/16/2009 $12.47
63 TOWN OF EVA 24612 4C RRR GAS TAX MAY 2009 160443 6/16/2009 $200.78
63 TOWN OF EVA 14641 TVA TAX DISTRIBUTION MAY 09 160666 6/29/2009 $2,720.69
4078 TOWN OF FALKVILLE 24610 4C RRR GAS TAX MAY 2009 160444 6/16/2009 $488.86
4078 TOWN OF FALKVILLE 0509.01525.01 001.01525.01 SOUTH PARK 160264 6/9/2009 $35.59
4078 TOWN OF FALKVILLE 0509.01550.01 001.01550.01 SOUTH PARK 160264 6/9/2009 $20.17
4078 TOWN OF FALKVILLE 0509.01575.01 001.01575.01 SOUTH PARK 160264 6/9/2009 $35.11
4078 TOWN OF FALKVILLE 0509.01600.01 001.01600.01 SOUTH PARK 160264 6/9/2009 $51.08
4078 TOWN OF FALKVILLE 0509.01685.01 001.01685.01 SOUTH PARK 160264 6/9/2009 $22.35
4078 TOWN OF FALKVILLE 14640 TVA TAX DISTRIBUTION MAY 09 160667 6/29/2009 $6,660.43
4142 TOWN OF PRICEVILLE 24608 4C RRR GAS TAX MAY 2009 160445 6/16/2009 $663.45
61 TOWN OF PRICEVILLE 509.400172 400172 NORTH PARK 160024 6/2/2009 $69.14
61 TOWN OF PRICEVILLE 609.400172 400172 NORTH PARK 160592 6/24/2009 $142.96
4142 TOWN OF PRICEVILLE 14638 TVA TAX DISTRIBUTION MAY 09 160668 6/29/2009 $9,037.57
62 TOWN OF SOMERVILLE 24611 4C RRR GAS TAX MAY 2009 160446 6/16/2009 $142.58
62 TOWN OF SOMERVILLE 14642 TVA TAX DISTRIBUTION MAY 09 160669 6/29/2009 $1,922.77
416 TOWN OF TRINITY 24609 4C RRR GAS TAX MAY 2009 160447 6/16/2009 $747.83
416 TOWN OF TRINITY 14639 TVA TAX DISTRIBUTION MAY 09 160670 6/29/2009 $10,201.20
4095 TRACTOR & EQUIPMENT COMPANY, I 0509.MORGA007 MORGA007 DIST THREE 160265 6/9/2009 $155.14
4095 TRACTOR & EQUIPMENT COMPANY, I 0509.MORGA008 MORGA008 DIST FOUR 160266 6/9/2009 $558.75
2246 TRAFFIC SIGNS,INC 21225 DIST THREE 160267 6/9/2009 $259.92
395 TRIDENT INSURANCE SERVICES 30499 DEDUCTIBLE MCATS 160448 6/16/2009 $2,137.00
395 TRIDENT INSURANCE SERVICES 25219 MCATS AUTO REPAIR 160593 6/24/2009 $1,060.00
4138 TRINITY RECREATION ASSOC. 24408 SOFTBALL REIMBURSEMENT 160672 6/29/2009 $900.00
4138 TRINITY RECREATION ASSOC. 24422 BASEBALL REIMBURSEMENT 160671 6/29/2009 $1,610.00
916 TRUCK PRO INC. 036.M0025 036.M0025 160449 6/16/2009 $394.26
7136 TURNER, NICK 25994 OFFICIATING 5/30/09 160025 6/2/2009 $90.00
6724 TURNEY, DARRYL 24475 OFFICIATING 6/8/09 160450 6/16/2009 $54.00
6724 TURNEY, DARRYL 26031 OFFICIATING 6/4/09 160268 6/9/2009 $54.00
6724 TURNEY, DARRYL 24487 OFFICIATING 6/15/09 160594 6/24/2009 $54.00
3908 U.S.A. TRUCK & TIRE 8547.39 DIST ONE 160026 6/2/2009 $15.00
4186 ULTRA CLEAN CLEANERS INC. 24745 CLEANING SHERIFF 160452 6/16/2009 $618.25
4186 ULTRA CLEAN CLEANERS INC. 23702 MAY 09, CLEANING RECYCLE 160451 6/16/2009 $19.50
4186 ULTRA CLEAN CLEANERS INC. 26211 CLEANING SALES TAX 160269 6/9/2009 $82.50
4200 UNDERWOOD ASSOCIATES 25220 ANIMAL & ENVIRONMENTAL 160595 6/24/2009 $14,860.89
4198 UNITED PARCEL SERVICE 00006Y2R94239 6Y2R94 ENVIRONMENTAL 160596 6/24/2009 $16.27
6316 USA MOBILITY WIRELESS, INC. S7140793F 7140793.6 EMA/TVA 160270 6/9/2009 $169.93
7138 USSSA 24364 PARK & REC 160027 6/2/2009 $380.00
4224 VALLEY FEED SERVICE 10033841 0004808 SHERIFF 160271 6/9/2009 $20.95
5575 VANCE, CHERYL 26052 CONTRACT LABOR MAY 2009 160028 6/2/2009 $1,000.00
3068 VERIZON WIRELESS 1556993992 621356257.00001 ENGINEER 160453 6/16/2009 $48.61
3068 VERIZON WIRELESS 1552769715 720773499.00001 EMA 160272 6/9/2009 $97.22
3068 VERIZON WIRELESS 1557833940 511140137.00001 DIST ONE 160600 6/24/2009 $145.43
3068 VERIZON WIRELESS 1558685666 BROADBAND SERVICE MAY REV COMM 160597 6/24/2009 $145.83
3068 VERIZON WIRELESS 1557879334 CELL SHERIFF 160598 6/24/2009 $45.00
3068 VERIZON WIRELESS 1557708735 CELL PHONE RECYCLE 160599 6/24/2009 $44.95
3068 VERIZON WIRELESS 1560719516 PHONE PROBATE JUDGE 160673 6/29/2009 $187.28
3557 VULCAN INTERIOR PRODUCTS INC. 14588 ANIMAL & ENVIRONMENTAL BLDG 160273 6/9/2009 $6,704.56
4231 VULCAN MATERIALS COMPANY 509.01549 154900 160454 6/16/2009 $6,389.03
4381 W.H. THOMAS OIL CO. 46261 003283 ENVIRONMENTAL 160455 6/16/2009 $453.75
4381 W.H. THOMAS OIL CO. 45266 003283 ENVIRONMENTAL 160029 6/2/2009 $454.30
4381 W.H. THOMAS OIL CO. 45483 003283 DIST ONE 160029 6/2/2009 $311.10
4381 W.H. THOMAS OIL CO. 45566 003283 MCATS 160274 6/9/2009 $612.70
4381 W.H. THOMAS OIL CO. 46599 003283 OIL DIST FOUR 160674 6/29/2009 $956.17
1060 WATER, WATER, EVERYWHERE 15410 CHOUSE MAINT 160275 6/9/2009 $40.00
7148 WATWOOD, LEIGH 26046 GATEKEEPER 6/2,4,5/09 160276 6/9/2009 $91.43
7141 WEAVER, CARLA D. 15323 REIMBURSEMENT 160030 6/2/2009 $248.21
5146 WEEKS, HEATHER 15334 MILEAGE & MEALS 160675 6/29/2009 $449.70
4382 WEEKS, RITA 14787 ADVANCE 160277 6/9/2009 $700.00
4382 WEEKS, RITA 14798 REIMBURSEMENT AAEM CONFERENCE 160601 6/24/2009 $222.86
7130 WEISSEND, DANIEL 24473 OFFICIATING 6/8,9,11/09 160456 6/16/2009 $160.00
7130 WEISSEND, DANIEL 24491 OFFICIATING 6/15,16/09 160602 6/24/2009 $100.00
7130 WEISSEND, DANIEL 26035 OFFICIATING 6/5,6/09 160602 6/24/2009 $120.00
4357 WEST MORGAN-EAST LAWRENCE 509.102304 102.3040.4 AGING 160278 6/9/2009 $15.59
4357 WEST MORGAN-EAST LAWRENCE 509.111288 111.2880.2 WEST PAK 160278 6/9/2009 $128.69
4357 WEST MORGAN-EAST LAWRENCE 509.122354 122.3540.1 FARM CENTER 160279 6/9/2009 $127.03
4377 WEST PARK 24416 BASEBALL REIMBURSEMENT 160676 6/29/2009 $2,308.00
4377 WEST PARK 24403 SOFTBALL REIMBURSEMENT 160677 6/29/2009 $1,980.00
5557 WESTSIDE LAWN & TURF 24767 SHERIFF DEPT 160031 6/2/2009 $41.90
4174 WHEELER BASIN NATURAL GAS CO. 609.5053812 5053812 AGING FALK 160280 6/9/2009 $35.58
799 WHITE, TERRENCE 24453 OFFICATING 6/8,9,11/09 160457 6/16/2009 $160.00
799 WHITE, TERRENCE 25978 OFFICIATING 5/26/09 160032 6/2/2009 $90.00
90076 WILHITE, CHUCK 25984 OFFICIATING 5/28,29,30/09 160033 6/2/2009 $245.00
90076 WILHITE, CHUCK 26010 OFFICIATING 6/1,2,5/09 160281 6/9/2009 $105.00
2531 WILKS TIRE & BATTERY SERVICE, 0509.21.49035 21.49035 SHERIFF 160282 6/9/2009 $2,325.96
7139 WILSON, JEREMY 24467 OFFICIATING 6/8,9/09 160458 6/16/2009 $120.00
7139 WILSON, JEREMY 25995 OFFICIATING 5/30/09 160034 6/2/2009 $90.00
7139 WILSON, JEREMY 26029 OFFICIATING 6/2/09 160283 6/9/2009 $40.00
7139 WILSON, JEREMY 24484 OFFICIATING 6/15/09 160603 6/24/2009 $40.00
4045 WINFIELD PARK & REC BOARD 24401 ENTRY FEE GIRLS SOFTBALL 160678 6/29/2009 $110.00
7151 WOOD, ALBERT 23715 REIMBURSE FOR DAMAGES 160459 6/16/2009 $10.00
7063 WOODS & ASSOCIATES 14592 ANIMAL & ENVIRONMENTAL 160284 6/9/2009 $7,409.14
6834 WRIGHT EXPRESS 19891771 0401.00.7857857 160460 6/16/2009 $30,709.23
4447 XEROX CORPORATION 40685585 094180726 EMA/TVA 160461 6/16/2009 $137.76
4447 XEROX CORPORATION 40685589 100581347 MCC 160461 6/16/2009 $250.11
4447 XEROX CORPORATION 40685586 096025036 PROBATE 160461 6/16/2009 $205.53
4447 XEROX CORPORATION 40685588 097402028 JUVENILE 160461 6/16/2009 $416.52
4447 XEROX CORPORATION 40685587 097402010 BD OF REG 160461 6/16/2009 $102.26
4447 XEROX CORPORATION 40105263 097402028 COPIER JUVENILE 160604 6/24/2009 $416.52
4500 ZEE MEDICAL SERVICE 0609.F17230 F17230 DIST FOUR 160464 6/16/2009 $59.95
4500 ZEE MEDICAL SERVICE 609.010309 010309 DIST THREE 160463 6/16/2009 $134.25
4500 ZEE MEDICAL SERVICE 0609.F17839 F17839 ENGINEER 160462 6/16/2009 $72.90
4500 ZEE MEDICAL SERVICE 101592584 RAIN JACKETS/GLOVES 160605 6/24/2009 $673.55
4500 ZEE MEDICAL SERVICE 609.028927 GLOVES,RAINCOATS,ENVIRONMENTAL 160605 6/24/2009 $132.65