Vendor Vendor Invoice Invoice Check Check Check
Number Name Number Description Number Date Amount
6496 A ONE ENTERPRISES,INC 0610.476822 PARK & REC 168188 6/15/2010 $6,664.98
114 A T & T 0510.552.7528 SHERIFF SHOP 167627 6/1/2010 $193.55
114 A T & T 0510.778.7643 SOMERVILLE SR CTR 167628 6/1/2010 $62.79
114 A T & T 0510.773.3242 NEEL SR CTR 167629 6/1/2010 $53.22
114 A T & T 0510.773.0786 HART SR CTR AGING 167630 6/1/2010 $58.64
114 A T & T 0510.351.4600 ARCHIVES 167633 6/1/2010 $38.35
114 A T & T 3422292106 COUNTY'S LONG DISTANCE 167632 6/1/2010 $29.79
114 A T & T 0510.778.6103 SHOP SHERIFF 167631 6/1/2010 $194.29
114 A T & T 1110931578 DISPATCH PHONE SERVICE 168136 6/10/2010 $29.37
114 A T & T 0510.301.1017 NORTH PARK 168137 6/10/2010 $197.47
114 A T & T 0510.796.2277 EVA SR CTR 168189 6/15/2010 $57.61
114 A T & T 0510.773.2934 ANIMAL CONTROL 168190 6/15/2010 $61.30
114 A T & T 0510.773.3887 ENVIRONMENTAL 168191 6/15/2010 $84.80
114 A T & T 0510.773.2943 DIST TWO FAX LINE 168192 6/15/2010 $27.40
114 A T & T 0610.773.5149 WEST PARK 168444 6/22/2010 $54.91
114 A T & T 0610.355.2023 DIST ONE 168445 6/22/2010 $90.21
114 A T & T 0610.R07-5389 COUNTY'S LOCAL SERVICE 168446 6/22/2010 $12,506.31
114 A T & T 0610.M13.4609 HART COMM LIC 168447 6/22/2010 $463.22
114 A T & T 1116473423 DISPATCH LONG DISTANCE 168651 6/29/2010 $24.70
114 A T & T 0610.351.4600 ARCHIVES 168652 6/29/2010 $47.39
114 A T & T 061110 COUNTY LONG DISTANCE 168652 6/29/2010 $388.86
114 A T & T 0610.552.7528 JAIL 168653 6/29/2010 $193.29
114 A T & T 0610.778.6103 CENTRAL SHERIFF 168654 6/29/2010 $193.93
114 A T & T 0610.773.0786 HARTSELLE SR CTR 168655 6/29/2010 $56.27
114 A T & T 0610.773.3242 NEEL SR CTR 168656 6/29/2010 $52.69
260 A. J. ASSOCIATES, INC. AJ-6577 TEMP DIST ONE 168138 6/10/2010 $522.90
260 A. J. ASSOCIATES, INC. AJ-6574 TEMP DIST ONE 168138 6/10/2010 $504.00
260 A. J. ASSOCIATES, INC. AJ-6589 TEMP DIST ONE 168448 6/22/2010 $504.00
260 A. J. ASSOCIATES, INC. AJ-6581 TEMP DIST ONE 168448 6/22/2010 $617.40
2371 A-1 AUTO & MACHINE PARTS 0510.220 PARTS DIST THREE 167634 6/1/2010 $27.61
6555 ACE TREE SERVICE 17464 DIST ONE 168193 6/15/2010 $225.00
2978 ADEM STATE OF ALABAMA 32593 PERMIT FEES UNION HILL RD 168140 6/10/2010 $375.00
2978 ADEM STATE OF ALABAMA 32594 PERMIT FEES GANDY'S COVE 168139 6/10/2010 $240.00
7481 ADKINS, FREDDIE 35076 SANITATION BILLING ERROR 168449 6/22/2010 $281.05
2317 ADMINISTRATIVE OFFICE OF COURT 33022 COURT REFERRAL C52999 167635 6/1/2010 $4,455.00
5026 ADVANCED MAINTENANCE SUPPLY 33375 MISC ITEMS DIST FOUR 168194 6/15/2010 $87.19
5026 ADVANCED MAINTENANCE SUPPLY 33405 MISC FOR DIST FOUR 168450 6/22/2010 $40.38
7490 AGEE, KIM 29727 BOOKS 168657 6/29/2010 $21.86
5083 AGRILIANCE-AFC, LLC V0120825 MALATHION DIST ONE 168195 6/15/2010 $120.00
5083 AGRILIANCE-AFC, LLC V0122494 CORNERSTONE DIST ONE 168451 6/22/2010 $329.32
253 AIR COOLED ENGINES,INC. 3395 PARTS DIST FOUR 167636 6/1/2010 $24.95
253 AIR COOLED ENGINES,INC. 3495 PARTS WEEDEATER DIST FOUR 168196 6/15/2010 $15.00
1780 AIRGAS SOUTH 110633213 CYLINDERS DIST THREE 168197 6/15/2010 $86.80
1780 AIRGAS SOUTH 110633214 CYLINDERS DIST ONE 168197 6/15/2010 $43.40
1780 AIRGAS SOUTH 110633132 CYLINDERS DIST ONE 168197 6/15/2010 $39.99
1780 AIRGAS SOUTH 110633212 CYLINDERS DIST FOUR 168452 6/22/2010 $118.28
1780 AIRGAS SOUTH 110722219 OXYGEN BOTTLE DIST THRE 168658 6/29/2010 $106.94
1780 AIRGAS SOUTH 110632992 TANK RENTAL ANIMAL CONTROL 168658 6/29/2010 $28.25
1780 AIRGAS SOUTH 110746566 TANK DIST THRE 168658 6/29/2010 $52.96
90054 ALA. DEPT. OF TRANSPORTATION 30190 SWA ENGINEER ON ALL COUNTY PROJECTS 168141 6/10/2010 $2,327.75
90054 ALA. DEPT. OF TRANSPORTATION 35074 CONSTRUCTION BRG PROJECT DIST 3 168198 6/15/2010 $100,432.98
9023 ALABAMA CORRECTIONAL INDUSTRIE MJSS098787 CLEANER JAIL 168199 6/15/2010 $4,095.00
242 ALABAMA CRIMINAL JUSTICE INFOR 13498 AL052023C COMM CORRECTIONS 167637 6/1/2010 $140.16
203 ALABAMA GRAPHICS 1614902 MYLAR & BOND ENGINEER 168200 6/15/2010 $664.14
123 ALABAMA PROBATE JUDGES ASSOC. 32885 REGISTRATION 167638 6/1/2010 $325.00
7488 ALABAMA USSSA 29716 STATE SOFTBALL ENTRY FEE 168453 6/22/2010 $100.00
1242 ALL-WRIGHT PASTRY SHOP 808067 MEALS TVA EXERCISE TVA 168454 6/22/2010 $264.55
154 ALLEN PRECISION EQUIPMENT, INC 742264 MAINT ENGINEER 168455 6/22/2010 $3,580.50
5342 ALLIED WASTE SERVICES #979 000271073 RECYCLE SERVICE CHOUSE 168201 6/15/2010 $207.00
3950 ANDERSON, MATT 29681 OFFICIATING 168202 6/15/2010 $90.00
1281 ANDERSON, RANDY 29680 OFFICIATING 168203 6/15/2010 $90.00
221 ANDERSON'S OFFICE EQUIPMENT 366 FOLDERS BD OF REG 168659 6/29/2010 $211.12
7411 APPLIED CONCEPTS INC 189765 (3) RADAR DETECTORS-SO 167639 6/1/2010 $4,530.00
1170 ARAB ELECTRIC COPERATIVE, INC. 0610.09800301 TOWER SHERIFF 168456 6/22/2010 $93.73
4392 ARAMARK UNIFORM SERVICES 0510.12283001 UNIFORMS MCATS 168457 6/22/2010 $332.12
172 ASSOC. OF TENN VAL GOVERNMENTS 35070 REGISTRATION GLASSCOCK,LIVINGSTON 168143 6/10/2010 $80.00
172 ASSOC. OF TENN VAL GOVERNMENTS 0610.FY201011 FEES FY2010.11 168142 6/10/2010 $1,373.00
168 ASSOCIATION OF ALABAMA TAX ADM 33598 REGISTRATION SUE ROAN 168459 6/22/2010 $300.00
168 ASSOCIATION OF ALABAMA TAX ADM 33597 REGISTRATION GERTIE NICHOLSON 168458 6/22/2010 $300.00
6235 AT&T MOBILITY 05232010 EMA/TVA 167640 6/1/2010 $69.04
6235 AT&T MOBILITY 0610.606.5050 578087859966 SUE B ROAN 168660 6/29/2010 $80.82
4368 ATKINS, SYBLE 30176 REIMBURSEMENT 167641 6/1/2010 $384.86
7487 AYCOCK, WEST 29721 OFFICIATING 168460 6/22/2010 $30.00
7484 B & B AUTO 1001 VEH MAINT DIST FOUR 168461 6/22/2010 $12.00
330 BAGBY ELEVATOR CO. INC. 98246 ELEVATOR MAINT CHOUSE 168204 6/15/2010 $1,250.00
3573 BANCORPSOUTH EQUIPMENT FINANCE 421491 PRINCIPAL & INTEREST DIST THREE 168205 6/15/2010 $61,009.52
3573 BANCORPSOUTH EQUIPMENT FINANCE 0710.0070279 LEASE SALE DIST ONE 168661 6/29/2010 $3,166.72
7469 BATES, JONATHAN 29660 OFFICIATING 168206 6/15/2010 $350.00
3025 BATES, LARRY 29692 OFFICIATING 168207 6/15/2010 $60.00
3025 BATES, LARRY 29663 OFFICIATING 168207 6/15/2010 $60.00
363 BEARING & DRIVE SUPPLY 2965 BANDS & BELTS JAIL 168662 6/29/2010 $22.59
363 BEARING & DRIVE SUPPLY 2952 BELTS JAIL 168662 6/29/2010 $18.54
363 BEARING & DRIVE SUPPLY 2959 BELTS JAIL 168662 6/29/2010 $51.48
2553 BEASLEY, KEVIN 29708 OFFICIATING 168208 6/15/2010 $180.00
2553 BEASLEY, KEVIN 29728 OFFICIATING 168663 6/29/2010 $80.00
1654 BEHAVIORAL HEALTH SYSTEMS, INC 882136 DRUG TESTING MCATS 168664 6/29/2010 $82.00
6959 BEHAVIORAL INTERVENTIONS 635143 MOINITORING COMM CORRCTINS 168209 6/15/2010 $74.50
6959 BEHAVIORAL INTERVENTIONS 637058 MOINITORING COMM CORRCTINS 168209 6/15/2010 $604.50
3433 BELL, JOHN 29693 OFFICIATING 168210 6/15/2010 $60.00
340 BEN MEADOWS COMPANY 1015553337 SUN BLOCK ENGINEER 168665 6/29/2010 $35.47
6092 BENTLEY, TYLER 29687 OFFICIATING 168211 6/15/2010 $105.00
6586 BERNEY INC. 54063060 COPIER COMM CORRECTIONS 168462 6/22/2010 $139.78
6467 BERNEY OFFICE SOLUTIONS 779240 COPIER ENGINEER 168144 6/10/2010 $139.82
6467 BERNEY OFFICE SOLUTIONS 778331 COPIER SALES TAX 168145 6/10/2010 $8.91
6467 BERNEY OFFICE SOLUTIONS 152524724 COPIER AGING 168214 6/15/2010 $172.16
6467 BERNEY OFFICE SOLUTIONS 779021 COPIER COMMM CORRECTIONS 168213 6/15/2010 $95.25
6467 BERNEY OFFICE SOLUTIONS 152942900 COPIER SALES TAX 168215 6/15/2010 $312.17
6467 BERNEY OFFICE SOLUTIONS 779032 COPIER AGING 168212 6/15/2010 $27.34
365 BLOUNT SPRINGS MATERIALS, INC. 0510.MORG ROCK DIST THREE MORG 168463 6/22/2010 $306.48
2620 BOSTER,KEN 29674 OFFICIATING 168216 6/15/2010 $80.00
306 BRINDLEE MTN.COMM. CLUB, INC. 40251 RENT JAN-JUNE 2010 168666 6/29/2010 $1,800.00
356 BROOKS LOCK & KEY, INC. 0510.SHERIFF SHERIFF 168217 6/15/2010 $221.59
1941 BROOKS, RICKY 29761 REIMBURSEMENT 168464 6/22/2010 $23.15
7097 BROWN, SAM 29675 OFFICIATING 168218 6/15/2010 $40.00
350 BRYANT INDUSTRIAL MAINTENANCE, 11532 METAL DIST ONE 168219 6/15/2010 $204.75
6550 BRYANT, JOHN 29672 OFFICIATING 168220 6/15/2010 $275.00
2025 BUETTNER ELECTRONICS, INC 10111499 PHONE HUSKEY PARK 167642 6/1/2010 $19.99
2025 BUETTNER ELECTRONICS, INC 10112073 RADIO ENVIRONMENTAL 168221 6/15/2010 $89.99
7282 BUILDING SPECIALTIES CO. INC. 27408 RETRODIT KIT-DOORLOCK JAIL 168222 6/15/2010 $526.96
7282 BUILDING SPECIALTIES CO. INC. 33130 KEYBLANKS CHOUSE 168667 6/29/2010 $25.00
352 BURCHELL TRACTOR COMPANY 30583 PARTS DIST THREE 168223 6/15/2010 $295.00
352 BURCHELL TRACTOR COMPANY 30548 PARTS DIST FOUR 168224 6/15/2010 $447.48
7473 BURDETTE, TODD 29664 OFFICIATING 168225 6/15/2010 $30.00
5950 BURNS, CINDY 30172 MILEAGE MAY 2010 167643 6/1/2010 $459.50
323 BURRELL,BOB DISTRICT ATTORNEY 34669 REIMBURSEMENT ROBERSON 168465 6/22/2010 $4,261.30
323 BURRELL,BOB DISTRICT ATTORNEY 40003 65% REVENUE 168668 6/29/2010 $22,475.09
323 BURRELL,BOB DISTRICT ATTORNEY 40001 90% REVENUE 168669 6/29/2010 $2,757.93
6043 BUSINESS CARD 0610.7291 CREDIT CARD SYBLE ATKINS 168466 6/22/2010 $3,158.19
6043 BUSINESS CARD 0610.4232 CARD SUE B. ROAN 168469 6/22/2010 $268.16
6043 BUSINESS CARD 0610.6917 CREDIT CARD JEFF CLARK 168470 6/22/2010 $9.13
6043 BUSINESS CARD 0610.7216 CREDIT CARD GREG BARTLETT 168467 6/22/2010 $2,005.32
6043 BUSINESS CARD 0610.7190 CREDIT CARD MIKE CORLEY 168468 6/22/2010 $1,101.50
6043 BUSINESS CARD 0610.6315 CREDIT CARD GREG CAIN 168670 6/29/2010 $768.51
7412 BUSING, PAT 17755 REFUND PRE-PAID ACCOUNT 167644 6/1/2010 $52.05
481 C & C WOODWORKS 4092 STAKES ENGINEER 168671 6/29/2010 $45.00
481 C & C WOODWORKS 4097 WOOD STAKE DIST THREE 168671 6/29/2010 $40.00
529 C.E.D. 1831.469429 FUSES MCATS 168471 6/22/2010 $82.20
7486 C.J.'S CARPET & FLOORING 002285 CARPET JAIL 168472 6/22/2010 $1,081.00
7414 CANNON INDUSTRIAL PRODUCTS 55136 CLEANING SUPPLIES BUSES MCATS 167645 6/1/2010 $403.71
7070 CARR HOSE & RUBBER, INC. 3790 WATER HOSE DIST ONE 168473 6/22/2010 $179.00
404 CARR RADIATOR SERVICE 34717 CLEAN RADITOR MCATS 168474 6/22/2010 $65.00
7472 CARROLL, DAVID 29698 OFFICIATING 168226 6/15/2010 $210.00
6210 CASUAL GOURMET 5586 MEALS VOAD MEETING TVA 167646 6/1/2010 $345.00
2682 CDW GOVERNMENT, INC. SKK1258 SMART UPS 1500VA/FREIGHT 167647 6/1/2010 $675.06
2682 CDW GOVERNMENT, INC. SRD4307 BACKUP TAPES 168672 6/29/2010 $1,312.04
7276 CENTURYLINK 0510.40453717 NETWORK DIST THREE 167649 6/1/2010 $259.17
7276 CENTURYLINK 0510.30108575 FALKIVLLE SR CTR AGING 167648 6/1/2010 $62.10
7276 CENTURYLINK 0510.30108546 DIST THREE 168147 6/10/2010 $168.80
7276 CENTURYLINK 0510.30108604 SOUTH PARK 168146 6/10/2010 $52.74
7276 CENTURYLINK 0610.30108604 SOUTH PARK 168674 6/29/2010 $52.74
7276 CENTURYLINK 0610.30108546 DIST THREE 168675 6/29/2010 $172.37
7276 CENTURYLINK 0610.40453717 NETWORK DIST THREE 168673 6/29/2010 $259.17
2247 CHARLES E. WATTS, INC. 0510.GUMSPRIN GUM SPRINGS DIST TWO 168475 6/22/2010 $51,157.20
6263 CHARM-TEX 0042085 INTAKE KITS JAIL 167650 6/1/2010 $3,180.00
6263 CHARM-TEX 0042542 INMATE INTAKE KITS JAIL 168227 6/15/2010 $1,272.00
6263 CHARM-TEX 0042489 RAZORS, NET, ETC JAIL 168227 6/15/2010 $404.50
6263 CHARM-TEX 0042211 SHOWER SHOES JAIL 168227 6/15/2010 $56.16
6263 CHARM-TEX 0042706 LAUNDREY NET, TARPS JAIL 168476 6/22/2010 $523.30
6263 CHARM-TEX 0042840 INTAKE KITS JAIL 168676 6/29/2010 $1,908.00
2347 CHARTER COMMUNICATIONS 0510.0616185 CALBE MCC 167652 6/1/2010 $60.72
2347 CHARTER COMMUNICATIONS 0510.0630590 ARCHIVES 167651 6/1/2010 $54.98
2347 CHARTER COMMUNICATIONS 0510.0605071 CALBE JAIL 168148 6/10/2010 $462.80
2347 CHARTER COMMUNICATIONS 0610.0655498 COUNTY INTERNET 168228 6/15/2010 $1,250.00
2347 CHARTER COMMUNICATIONS 0610.0033423 ENGINEER INTERNET 168229 6/15/2010 $49.96
2347 CHARTER COMMUNICATIONS 0610.0751107 CABLE REV COMM 168477 6/22/2010 $63.89
2347 CHARTER COMMUNICATIONS 0610.0630590 CABLE ARCHIVES 168677 6/29/2010 $55.80
2347 CHARTER COMMUNICATIONS 0610.0616185 CABLE MCC 168678 6/29/2010 $60.72
7213 CHEMSTATION 5971.3 CLEANING SOLUTION MCATS 167653 6/1/2010 $382.50
413 CHEVRON AND TEXACO CARD SERV. 24893217 GAS LIC & MCC 167654 6/1/2010 $167.41
413 CHEVRON AND TEXACO CARD SERV. 25350972 GAS 7898662080 168679 6/29/2010 $323.46
4199 CINTAS 0510.03367 MCATS 168231 6/15/2010 $74.80
4199 CINTAS 0510.03652 JAIL 168230 6/15/2010 $163.20
4199 CINTAS 0510.03648 UNIFORMS ENVIRONMENTAL 168481 6/22/2010 $494.40
4199 CINTAS 0510.03649 UNIFORMS ENGINEER 168478 6/22/2010 $86.40
4199 CINTAS 0510.03443 UNIFORMS DIST FOUR 168485 6/22/2010 $666.35
4199 CINTAS 0510.03308 UNIFORMS DIST THREE 168484 6/22/2010 $342.55
4199 CINTAS 0510.03651 UNIFORMS DIST TWO 168483 6/22/2010 $314.15
4199 CINTAS 0510.04589 UNIFORMS RECYCLE 168480 6/22/2010 $21.40
4199 CINTAS 0510.03412 UNIFORMS DIST ONE 168482 6/22/2010 $519.50
4199 CINTAS 0510.03630 UNIFORMS MAINT 168479 6/22/2010 $463.00
7492 CITIFINANCIAL CORPORATION, LLC 40520 REDEEM PARCEL 03.09.29.2.017.009.000 168680 6/29/2010 $315.22
446 CITY MACHINE, INC. 0510.MCC1 PARTS DIST ONE/CHOUSE 168232 6/15/2010 $84.84
446 CITY MACHINE, INC. 0510.MCCE ENVIRONMENTAL 168234 6/15/2010 $49.52
446 CITY MACHINE, INC. 0510.MCSO JAIL 168233 6/15/2010 $29.70
1235 CITY OF DECATUR 32231 TVA TAX DISTRIBUTION 4/10 167655 6/1/2010 $404,466.76
1235 CITY OF DECATUR 27741 4C RRR GAS TAX MAY 2010 168235 6/15/2010 $22,494.54
456 CITY OF DECATUR SANITARY LAND 2044 129 DIST ONE 168239 6/15/2010 $43.74
456 CITY OF DECATUR SANITARY LAND 2059 362 ANIMAL CONTROL 168236 6/15/2010 $58.86
456 CITY OF DECATUR SANITARY LAND 2058 CHOURTHOUSE 349 168237 6/15/2010 $10.00
456 CITY OF DECATUR SANITARY LAND 2047 177 ENVIRONMENTAL 168238 6/15/2010 $34,928.55
415 CITY OF HARTSELLE 32232 TVA TAX DISTRIBUTION 4/10 167656 6/1/2010 $90,281.28
415 CITY OF HARTSELLE 27747 4C RRR GAS TAX MAY 2010 168240 6/15/2010 $5,013.36
1266 CITY OF HARTSELLE BOARD OF EDU 32230 TVA TAX DISTRIBUTION 4/10 167657 6/1/2010 $75,466.79
412 CLEAN INDUSTRIES CO. 9195 SPRAY NOZZLE ENVIRONMENTAL 168241 6/15/2010 $12.00
6094 CLEMONS, ADAM 29668 OFFICIATING 168242 6/15/2010 $200.00
5592 CLEMONS, CHARLES 29669 OFFICIATING 168243 6/15/2010 $65.00
951 COKER TRACTOR CO., INC. 0510.789 PARTS DIST FOUR 168244 6/15/2010 $430.00
7478 CONE, ALLEN 29684 OFFICIATING 168245 6/15/2010 $60.00
512 CONTECH CONSTRUCTION PRODUCTS 4605003910 DIST FOUR 168486 6/22/2010 $3,408.00
512 CONTECH CONSTRUCTION PRODUCTS 4605005910 DIST FOUR 168486 6/22/2010 $17,413.99
512 CONTECH CONSTRUCTION PRODUCTS 43.05.0149 PIPE DIST THREE 168681 6/29/2010 $9,163.64
512 CONTECH CONSTRUCTION PRODUCTS 43.060012 PIPE DIST TWO 168681 6/29/2010 $7,911.77
7494 CONTROL & POWER, INC. 388860.001 PARTS DIST THREE 168682 6/29/2010 $129.02
7494 CONTROL & POWER, INC. 388580.001 PARTS DIST THREE 168682 6/29/2010 $70.87
1625 CORNERSTONE DETENTION PRODUCTS CI0450 KEYS JAIL 167658 6/1/2010 $72.00
407 CORUM'S BUILDING SUPPLIES INC. 14563 ANIMAL & ENVIRONMENTAL BLDGS 167659 6/1/2010 $457.38
407 CORUM'S BUILDING SUPPLIES INC. 0510.M00070 M00070 DIST TWO 168149 6/10/2010 $23.70
407 CORUM'S BUILDING SUPPLIES INC. 0510.M00078 ANIMAL CONTROL 168246 6/15/2010 $80.67
407 CORUM'S BUILDING SUPPLIES INC. 0510.M00077 M00077 DIST TWO 168248 6/15/2010 $54.87
407 CORUM'S BUILDING SUPPLIES INC. 0510.M00072 DIST FOUR 168249 6/15/2010 $118.55
407 CORUM'S BUILDING SUPPLIES INC. 0510.M00084 ENGINEER 168247 6/15/2010 $10.47
407 CORUM'S BUILDING SUPPLIES INC. 34670 ENVIRONMENTAL & ANIMAL CO BLDGS 168487 6/22/2010 $358.85
6544 CRAWFORD, COLBY 29682 OFFICIATING 168250 6/15/2010 $215.00
6544 CRAWFORD, COLBY 29718 OFFICIATING 168488 6/22/2010 $30.00
1916 CRESTWOOD SHOPPING CENTER 30200 INSURANCE 7/1/08-7/1/09 168489 6/22/2010 $154.80
5883 CULLMAN ELECTRIC COOPERATIVE 13397647 DIST THREE 168251 6/15/2010 $19.31
7129 DALE JOHNS TRANSPORT SERVICE 100511020 TRANSPORT DERRICK LEMMOND 167660 6/1/2010 $85.00
7129 DALE JOHNS TRANSPORT SERVICE 100504009 TRANSPORT JUSTIN HOLT 167660 6/1/2010 $85.00
6376 DAVIS & ASSOCIATES AUDITING 0610 AUDIT SALES TAX 168683 6/29/2010 $4,000.00
7416 DAVIS, BRENT ALAN 30177 REDEEM PARCEL 52.21.05.22.0.000.016.002 167661 6/1/2010 $787.22
616 DCA READY MIX, INC. 220759 DIST TWO 7330 168252 6/15/2010 $221.50
616 DCA READY MIX, INC. 221567 DIST TWO 7330 168252 6/15/2010 $99.00
616 DCA READY MIX, INC. 222590 CONCRETE GREASY COVE RD DIST 3 168686 6/29/2010 $481.00
616 DCA READY MIX, INC. 222517 CONCRETE GREASY COVE RD DIST 3 168686 6/29/2010 $607.00
616 DCA READY MIX, INC. 223170 SUPER SEAL CHOUSE 3729 168684 6/29/2010 $161.00
616 DCA READY MIX, INC. 222912 BROKEN TRUCK CHUTE DIST THREE 168686 6/29/2010 $150.00
616 DCA READY MIX, INC. 222897 BROKEN TRUCK CHUTE DIST THREE 168686 6/29/2010 $3,031.00
616 DCA READY MIX, INC. 222904 7330 DIST TWO 168685 6/29/2010 $538.00
616 DCA READY MIX, INC. 223017 7330 DIST TWO 168685 6/29/2010 $764.00
616 DCA READY MIX, INC. 222672 CONCRETE GREASY COVE RD DIST 3 168686 6/29/2010 $1,817.00
553 DECATUR ALA. KENNEL CLUB 35078 COTTON CLUSTER DOG SHOP 168490 6/22/2010 $500.00
59 DECATUR CITY BOARD OF EDUCATIO 32229 TVA TAX DISTRIBUTION 4/10 167662 6/1/2010 $256,999.29
606 DECATUR DAILY 2601 ADS 168253 6/15/2010 $835.72
606 DECATUR DAILY 5364 ADS ENGINEER 168492 6/22/2010 $292.41
606 DECATUR DAILY 5085 ADS ANIMAL CONTROL 168491 6/22/2010 $1,303.72
545 DECATUR DIAGNOSTIC LAB, INC. 0510.8052 DRUG SCREENS 168254 6/15/2010 $156.00
2885 DECATUR ELECTRONICS COMMUNICAT 0510.SHERIFF SHERIFF'S DEPT 167663 6/1/2010 $474.78
609 DECATUR ENGRAVERS 121575 NAMEPLATE CHOUSE 168493 6/22/2010 $11.95
609 DECATUR ENGRAVERS 121481 STAMPS BD OF REG 168493 6/22/2010 $40.00
609 DECATUR ENGRAVERS 121526 JAIL STAMPS 168493 6/22/2010 $8.00
609 DECATUR ENGRAVERS 121479 RUBBER STAMP COMM LIC 168493 6/22/2010 $6.00
609 DECATUR ENGRAVERS 121540 INK PAD JAIL 168687 6/29/2010 $4.95
3791 DECATUR MED-SURG CLINIC, LLC SPEPA001 MOR00008 PAULSPEEGLE 167665 6/1/2010 $70.00
3791 DECATUR MED-SURG CLINIC, LLC 0510.MOR0000 ENVIRONMENTAL 167664 6/1/2010 $140.00
3791 DECATUR MED-SURG CLINIC, LLC 0410.MOR00005 CHRISTOPER MCGHEE DIST THREE 168255 6/15/2010 $70.00
391 DECATUR MORGAN COUNTY CHAMBER 35069 DIRECTORY PUBLICATION 168150 6/10/2010 $2,980.00
1691 DECATUR OK TIRE & SERVICE 0510.1.296 1.296 MCATS 167666 6/1/2010 $866.20
617 DECATUR RUBBER & GASKET COMPAN 324522.001 PART DIST FOUR 167667 6/1/2010 $27.82
619 DECATUR UTILITIES 0510.3350120 CHOUSE 167669 6/1/2010 $19.78
619 DECATUR UTILITIES 0510.7250900 COURTHOUSE 167668 6/1/2010 $22,890.51
619 DECATUR UTILITIES 0610.22702973 MCATS 168256 6/15/2010 $793.71
619 DECATUR UTILITIES 0610.22703353 MCATS 168257 6/15/2010 $5.99
619 DECATUR UTILITIES 0610.6300784 CHOUSE 168258 6/15/2010 $39.15
619 DECATUR UTILITIES 0610.06300790 CHOUSE 168258 6/15/2010 $65.47
619 DECATUR UTILITIES 0610.06300800 JAIL 168260 6/15/2010 $113.72
619 DECATUR UTILITIES 0610.22702767 JAIL 168259 6/15/2010 $29,549.54
619 DECATUR UTILITIES 0610.03302190 DIST ONE 168494 6/22/2010 $51.07
619 DECATUR UTILITIES 0610.06200660 ARCHIVES 168495 6/22/2010 $99.99
619 DECATUR UTILITIES 0610.06200630 ARCHIVES 168495 6/22/2010 $1,292.07
619 DECATUR UTILITIES 0610.03302195 DIST ONE 168494 6/22/2010 $335.78
619 DECATUR UTILITIES 0610.03350120 COURTHOUE WATER 168688 6/29/2010 $18.65
3006 DECISIONONE CORP I1005131070 MAINT ON PRINTERS 167670 6/1/2010 $952.88
602 DELTA COMPUTER SYSTEMS, INC. 79833 SOFTWARE MAINT COMM LIC 168496 6/22/2010 $600.00
3001 DEPARTMENT OF PUBLIC SAFETY 0017M000050 DAT CIRCUIT SOMERVILLE 168261 6/15/2010 $585.00
3001 DEPARTMENT OF PUBLIC SAFETY 0017M000055 DATA CIRCUIT SOM. LIC OFFICE 168689 6/29/2010 $585.00
532 DEPT. OF EXAMINERS OF PUBLIC A 35071 AUDIT FEDERAL ASSISTANCE 168151 6/10/2010 $6,649.50
7417 DEUTSCHE BANK NATIONAL TRUST 30178 REDEEM PARCEL 13.04.17.0.000.012.000 167671 6/1/2010 $19,121.46
1495 DISCOUNT AUTO PARTS 0410.M250 PARTS M250 167672 6/1/2010 $303.33
1495 DISCOUNT AUTO PARTS 0510.M250 PARTS DIST ONE & FOUR 168263 6/15/2010 $196.59
1495 DISCOUNT AUTO PARTS 0510.M100 M100 SHERIFF PARTS 168262 6/15/2010 $1,645.46
3725 DISCOUNT TIRES 2974 TIRE REPAIR DIST FOUR 168690 6/29/2010 $25.00
622 DOBBS EQUIPMENT COMPANY, INC. 0510.3514730 PARTS DIST ONE 168264 6/15/2010 $149.33
7142 DOTTIE LITTLE MOSLEY, RDLD 237621 CONSULTING MARCH/APRIL/MAY 2010 167673 6/1/2010 $1,200.00
987 DRAIN PRO 43066 PUMP GEASE BAY ENVIRONMENTAL 168691 6/29/2010 $485.00
6220 DRUG TESTING PROGRAM 4694 DRUG TESTING COMM CORRECTIONS 167674 6/1/2010 $532.85
6220 DRUG TESTING PROGRAM 4880 MAY 2010 DRUG TESTING COMM CORRECTIONS 168497 6/22/2010 $2,806.10
5537 DTM COMPUTERS 32727 COMPUTERS ANIMAL CONTROL 167675 6/1/2010 $3,039.00
5537 DTM COMPUTERS 32719 COMPUTER FROM BID 167675 6/1/2010 $1,013.00
5537 DTM COMPUTERS 00054 HARD DRIVE DATA PROC 168692 6/29/2010 $45.00
20035 DUTTON, J. D. 29706 OFFICIATING 168265 6/15/2010 $180.00
20035 DUTTON, J. D. 29724 OFFICIATING 168693 6/29/2010 $40.00
2409 DUTY GEAR UNIFORMS 0510.20653 FLUX LED,POD,KIT,STRINGER,LED 168694 6/29/2010 $2,000.00
642 ED SMITH OFFICE MACHINES, INC. 87062 COPIER COMM LIC 167676 6/1/2010 $68.00
642 ED SMITH OFFICE MACHINES, INC. 87127 COPIR REV COMM 168498 6/22/2010 $94.25
642 ED SMITH OFFICE MACHINES, INC. 87128 COPIER COMM LIC 168498 6/22/2010 $86.80
642 ED SMITH OFFICE MACHINES, INC. 87118 COPIER COMM LIC 168498 6/22/2010 $68.00
649 EDDIE PREUITT FORD T4569 9269 RECYCLE PARTS 167677 6/1/2010 $22.05
664 EDDY'S AUTO PARTS 680542 PARTS MCATS 168266 6/15/2010 $1,045.85
664 EDDY'S AUTO PARTS 680555 PARTS DIST ONE 168267 6/15/2010 $550.43
88 ELECTION SYSTEMS & SOFTWARE, I 744794 6/2/10 PRIMARY ELECTION 168499 6/22/2010 $2,085.29
88 ELECTION SYSTEMS & SOFTWARE, I 745840 SUPPLIES ELECTION 7/1/10 168499 6/22/2010 $18,444.00
5269 ESTES EQUIPMENT, INC. 7221 UNDERGROUND TANK TESTING 168152 6/10/2010 $300.00
763 EVA ART GUILD 35068 EVA FRONTIER DAYS 168153 6/10/2010 $1,000.00
7474 EVANS, CHER 29691 OFFICIATING 168268 6/15/2010 $90.00
7474 EVANS, CHER 29665 OFFICIATING 168268 6/15/2010 $90.00
4955 EXCEL TELECOMMUNICATIONS 116489002 800 #'S SHERIFF 168154 6/10/2010 $78.73
4955 EXCEL TELECOMMUNICATIONS 116489010 COUNTY'S 800 SERVICE 168269 6/15/2010 $54.26
742 FALKVILLE PUBLIC LIBRARY 35072 DONATION RENOVATION DIST THREE 168155 6/10/2010 $3,000.00
7309 FAMILY TRADITIONS 0610.FT7038.0 BOOKLETS PROBATE 168695 6/29/2010 $667.53
3627 FASTENAL COMPANY 0510.ALHAR009 ALHAR0090 ENGINEER 168500 6/22/2010 $134.88
3835 FIRST CHOICE PRINTING, INC. 35647 PRINTING JAIL 168270 6/15/2010 $116.00
3835 FIRST CHOICE PRINTING, INC. 35662 PRINTING JAIL 168270 6/15/2010 $264.00
3835 FIRST CHOICE PRINTING, INC. 35598 COMMUNITY CORRECTIONS 168270 6/15/2010 $142.00
3835 FIRST CHOICE PRINTING, INC. 35695 PRINTING JAIL 168270 6/15/2010 $174.00
457 FLEETPRIDE, INC. 0510.155831 PARTS DIST ONE 168501 6/22/2010 $951.02
740 FORBES DISTRIBUTING COMPANY IN 0510.SHERIFF MISC SHERIFF 167678 6/1/2010 $67.40
740 FORBES DISTRIBUTING COMPANY IN D037308.01 INLINE SWITCH DIST FOUR 168696 6/29/2010 $5.61
724 FORD MOTOR CREDIT CO. 0710.6487501 LEASE SALE EMA/TVA 168697 6/29/2010 $804.30
7172 G & J AUTOMATIC SCREWS INC 104818 PIN DIST FOUR 168698 6/29/2010 $25.00
3804 GARNETT'S LAWN EQUIPMENT 0610.3765 DIST THREE 168272 6/15/2010 $31.58
3804 GARNETT'S LAWN EQUIPMENT 0610.3635 DIST FOUR 168273 6/15/2010 $68.34
3804 GARNETT'S LAWN EQUIPMENT 0610.4421 WEST PARK 168271 6/15/2010 $29.90
4907 GARRATT CALLAHAN 466709 WATER TREATMENT MAY 168274 6/15/2010 $450.00
2543 GENUINE PARTS CO. 0510.29304030 PARTS DIST TWO 168277 6/15/2010 $162.55
2543 GENUINE PARTS CO. 0510.29304632 PARTS ENVIRONMENAL 168276 6/15/2010 $290.62
2543 GENUINE PARTS CO. 0510.29300869 PARTS DIST THREE 168278 6/15/2010 $427.05
2543 GENUINE PARTS CO. 0510.29300872 PARTS DIST FOUR 168279 6/15/2010 $224.05
2543 GENUINE PARTS CO. 0510.29300878 PARTS RECYCLE 168275 6/15/2010 $97.98
7328 GLOBAL INDUSTRIES 004202776 OFFICE CHAIR 168156 6/10/2010 $1,047.50
766 GLOBE CHEMICAL CO., INC. 186211 ZINC CASE MAINT 168502 6/22/2010 $152.26
6501 GODWIN BARNETT 10014.01 DIST THREE PROJECT DRAWING 168503 6/22/2010 $10,780.00
7228 GOODWIN, GERALD S 31745 CONTRACT LABOR 168157 6/10/2010 $400.00
7228 GOODWIN, GERALD S 40451 CONTRACT LABOR 168504 6/22/2010 $400.00
3511 GOV DEALS 33.052010 AUCTION FEES 168280 6/15/2010 $280.14
7483 GRANT WRITING USA 29999 CLASS HOWARD BATTLES 168505 6/22/2010 $425.00
3033 GREENLEAF, INC. 2038 PETUNIAS CHOUSE 168281 6/15/2010 $95.88
7471 GRIMES, CORY 29702 OFFICIATING 168282 6/15/2010 $30.00
834 GULF STATES DISTRIBUTING CO. 1120763 (1) X26 BLACK/SILVER TASER 167679 6/1/2010 $809.95
90038 GUYTON, CHARLES 30171 MILEAGE MAY 2010 167680 6/1/2010 $865.50
9018 HANNAH, DAVID 32736 REIMBURSEMENT 168158 6/10/2010 $52.00
942 HARRIS CADDELL AND SHANKS, P. 30183 LEGAL SERVICES 168283 6/15/2010 $4,108.50
942 HARRIS CADDELL AND SHANKS, P. 40513 LEGAL SERVICES MAY 2010 168506 6/22/2010 $6,317.00
918 HARTSELLE ATHLETIC BOOSTER CLU 35066 FOOTBALL PROGRAM 168159 6/10/2010 $150.00
931 HARTSELLE SPORTING GOODS 25238 BASE TIES/NETS HUSKEY PARK 167681 6/1/2010 $42.85
931 HARTSELLE SPORTING GOODS 25246 PITCHING RUBBERS NORTH PARK 168507 6/22/2010 $59.80
958 HARTSELLE UTILITIES 0510.13624602 RECYCLE 167683 6/1/2010 $54.16
958 HARTSELLE UTILITIES 0510.11903301 COMM LIC HART 167682 6/1/2010 $153.97
958 HARTSELLE UTILITIES 0510.12817001 DIST TWO 168163 6/10/2010 $47.83
958 HARTSELLE UTILITIES 0510.12816802 DIST TWO 168163 6/10/2010 $33.20
958 HARTSELLE UTILITIES 0510.12744401 ANIMAL CONTROL 168160 6/10/2010 $457.00
958 HARTSELLE UTILITIES 0510.12816608 ENGINEER 168161 6/10/2010 $60.77
958 HARTSELLE UTILITIES 0610.12817202 ENVIRONMENTAL 168162 6/10/2010 $66.01
958 HARTSELLE UTILITIES 0610.10615384 ANIMAL CONTROL 168699 6/29/2010 $38.81
958 HARTSELLE UTILITIES 0610.11903301 COMM LIC OFFICE 168700 6/29/2010 $164.69
6199 HEADSETS.COM 2268214.01 BATTERY MCATS 168508 6/22/2010 $47.90
4610 HEALTHGROUP OF ALABAMA 10505660.0 DRUG SCREEN 168284 6/15/2010 $36.00
4853 HENDERSON, WESLEY 40201 WELDING DIST FOUR 168701 6/29/2010 $600.00
6840 HOLSTON GASES 842965 CYLINDERS DIST TWO 168285 6/15/2010 $45.00
6840 HOLSTON GASES 402549 WELDING SUPPLIES JAIL 168702 6/29/2010 $160.34
9900 HOME DEPOT 0510.6985 DIST ONE & CHOUSE 167684 6/1/2010 $86.01
990 HOME ICE COMPANY 61806 13035 ENVIRONMENTAL 168286 6/15/2010 $35.00
889 HOOD TRACTOR INC 0510.9226 PARTS JAIL 168287 6/15/2010 $189.80
982 HUMPHRIES' FARM & TURF SUPPLY 71664 MARKER WEST PARK 167685 6/1/2010 $399.50
982 HUMPHRIES' FARM & TURF SUPPLY 71797 PRIMETOL SOUTH PARK 167685 6/1/2010 $85.90
982 HUMPHRIES' FARM & TURF SUPPLY 72142 LINE CHALK HUSKEY PAK 168288 6/15/2010 $99.00
982 HUMPHRIES' FARM & TURF SUPPLY 72253 LINE CHALK HUSKEY PARK 168288 6/15/2010 $99.00
982 HUMPHRIES' FARM & TURF SUPPLY 72390 FIELD MARKER NORTH PARK 168509 6/22/2010 $408.90
982 HUMPHRIES' FARM & TURF SUPPLY 72217 CHALK SOUTH PARK 168703 6/29/2010 $99.00
933 HUNTSVILLE TRACTOR & EQUIPMENT 0510.MORG02 PARTS DIST ONE 167686 6/1/2010 $690.69
921 HUTTO PRINTING COMPANY 31458 PRINTING JUVENILE 168289 6/15/2010 $93.00
1005 IKON OFFICE SOLUTIONS 82188407 COPIER PARK & REC 167687 6/1/2010 $48.59
1005 IKON OFFICE SOLUTIONS 5014300015 COPIER PARK & REC 168510 6/22/2010 $30.06
5266 INKPRODUCTS, INC. 31216 REPLACEMENT CHIPS SHERIFF 167688 6/1/2010 $29.52
1122 J.& M.SIGNS INC. 34848 MCATS 168290 6/15/2010 $1,125.00
1122 J.& M.SIGNS INC. 34851 LETTERING MCATS 168511 6/22/2010 $125.00
5116 J.C.CHEEK CONTRACTOR, INC. AL-3059 STRIPE GUM SPRINGS DIST TWO 168291 6/15/2010 $14,958.30
7482 J'S ICE COMPANY 0029 ICE ENVIRONMENTAL 168512 6/22/2010 $100.00
7482 J'S ICE COMPANY 0034 ICE ENVIRONMENTAL 168704 6/29/2010 $30.00
7401 JOE ROOSTERS 598435 FOOD NORTH PARK 167689 6/1/2010 $50.00
1114 JOE SARTAIN FORD, INC. 0510.25297112 25297/1120 DIST ONE REV COMM 168513 6/22/2010 $657.00
1115 JOE WHEELER EMC 0510.5053829 HUSKEY PARK 167691 6/1/2010 $57.69
1115 JOE WHEELER EMC 0510.5053831 HUSKEY PARK 167691 6/1/2010 $104.25
1115 JOE WHEELER EMC 0510.5053833 HUSKEY PARK 167691 6/1/2010 $210.24
1115 JOE WHEELER EMC 0510.5053835 HUSKEY PARK 167691 6/1/2010 $56.27
1115 JOE WHEELER EMC 0510.5053839 HUSKEY PARK 167691 6/1/2010 $149.43
1115 JOE WHEELER EMC 0510.5053827 HUSKEY PARK 167691 6/1/2010 $96.26
1115 JOE WHEELER EMC 0510.5053841 HUSKEY PARK 167691 6/1/2010 $68.85
1115 JOE WHEELER EMC 0510.5053825 HUSKEY PARK 167691 6/1/2010 $21.08
1115 JOE WHEELER EMC 0510.5053808 HUSKEY PARK 167691 6/1/2010 $28.66
1115 JOE WHEELER EMC 0510.5053837 HUSKEY PARK 167690 6/1/2010 $221.68
1115 JOE WHEELER EMC 0510.5053855 DIST FOUR 167692 6/1/2010 $481.60
1115 JOE WHEELER EMC 0510.5053853 DIST FOUR 167692 6/1/2010 $245.04
1115 JOE WHEELER EMC 0510.5053871 WEST PARK 168165 6/10/2010 $76.53
1115 JOE WHEELER EMC 0510.5053869 WEST PARK 168165 6/10/2010 $118.95
1115 JOE WHEELER EMC 0610.5053811 FALKVILLE SR CTR 168166 6/10/2010 $163.71
1115 JOE WHEELER EMC 0510.5053804 NEEL SR CTR 168167 6/10/2010 $100.19
1115 JOE WHEELER EMC 0510.5053816 WEST PARK 168165 6/10/2010 $91.77
1115 JOE WHEELER EMC 0510.5053861 KIRBY BRG & OLD MOULTON 168164 6/10/2010 $5.23
1115 JOE WHEELER EMC 0510.5053867 WEST PARK 168165 6/10/2010 $418.37
1115 JOE WHEELER EMC 0510.5053865 WEST PARK 168165 6/10/2010 $9.60
1115 JOE WHEELER EMC 0610.5053814 SOUTH PARK 168294 6/15/2010 $79.21
1115 JOE WHEELER EMC 0610.5053809 SOUTH PARK 168294 6/15/2010 $47.56
1115 JOE WHEELER EMC 0610.5053824 SOUTH PARK 168294 6/15/2010 $26.05
1115 JOE WHEELER EMC 0610.5053807 SOUTH PARK 168294 6/15/2010 $343.78
1115 JOE WHEELER EMC 0610.5053801 DIST THREE 168293 6/15/2010 $325.97
1115 JOE WHEELER EMC 0610.5053813 FARM CENTER 168292 6/15/2010 $2,368.59
1115 JOE WHEELER EMC 0610.5053805 SOUTH PARK 168294 6/15/2010 $225.91
1115 JOE WHEELER EMC 0610.5053823 ENGINEER 168526 6/22/2010 $553.99
1115 JOE WHEELER EMC 0610.5053817 FLINT SHERIFF 168522 6/22/2010 $391.61
1115 JOE WHEELER EMC 0610.5053851 REG HAT & HWY 20 168516 6/22/2010 $59.04
1115 JOE WHEELER EMC 0610.5053845 SOMERVILLE SR CTR 168515 6/22/2010 $140.77
1115 JOE WHEELER EMC 0610.5053815 FLINT SHERIFF 168521 6/22/2010 $39.75
1115 JOE WHEELER EMC 0610.5053808 HUSKEY PARK 168525 6/22/2010 $28.74
1115 JOE WHEELER EMC 0610.5053821 DIST TWO 168523 6/22/2010 $138.90
1115 JOE WHEELER EMC 0610.5053825 HUSKEY PARK 168525 6/22/2010 $22.63
1115 JOE WHEELER EMC 0610.5053827 HUSKEY PARK 168525 6/22/2010 $109.11
1115 JOE WHEELER EMC 0610.5053819 DIST TWO 168523 6/22/2010 $29.40
1115 JOE WHEELER EMC 229532 NORTH PARK 168517 6/22/2010 $2,997.64
1115 JOE WHEELER EMC 0610.13951601 ENVIRONMENTAL 168527 6/22/2010 $218.86
1115 JOE WHEELER EMC 230294 JAIL 168520 6/22/2010 $304.97
1115 JOE WHEELER EMC 0610.5140505 SHERIFF 168519 6/22/2010 $38.96
1115 JOE WHEELER EMC 0610.5053837 HUSKEY PARK 168524 6/22/2010 $309.10
1115 JOE WHEELER EMC 0610.5053843 SHERIFF 168514 6/22/2010 $139.56
1115 JOE WHEELER EMC 0610.5053806 DIST ONE 168518 6/22/2010 $43.26
1115 JOE WHEELER EMC 0610.5053841 HUSKEY PARK 168525 6/22/2010 $77.12
1115 JOE WHEELER EMC 0610.5053839 HUSKEY PARK 168525 6/22/2010 $155.82
1115 JOE WHEELER EMC 0610.5053835 HUSKEY PARK 168525 6/22/2010 $70.16
1115 JOE WHEELER EMC 0610.5053833 HUSKEY PARK 168525 6/22/2010 $302.26
1115 JOE WHEELER EMC 0610.5053829 HUSKEY PARK 168525 6/22/2010 $31.86
1115 JOE WHEELER EMC 0610.5053831 HUSKEY PARK 168525 6/22/2010 $169.12
1115 JOE WHEELER EMC 10000562 POLE WIRE HUSKEY PARK 168706 6/29/2010 $887.72
1115 JOE WHEELER EMC 0610.5053853 DIST FOUR 168707 6/29/2010 $270.99
1115 JOE WHEELER EMC 0610.5053855 DIST FOUR 168705 6/29/2010 $585.75
1115 JOE WHEELER EMC 0610.5053857 AGING 168705 6/29/2010 $151.91
1102 JOHN M. WARREN, INC. 0515810 SIGN DIST FOUR 167693 6/1/2010 $150.62
6123 JOHNSON, JAY 29720 OFFICIATING 168528 6/22/2010 $30.00
7168 JOLLEY, TAMMY 33025 REIMBURSEMENT 168529 6/22/2010 $251.27
505 JONES FENCE ENTERPRISES, INC. 10721 REPAIR FENCE MCATS 168295 6/15/2010 $700.00
1140 JONES, JOE T. III 23545 REIMBURSEMENT 168708 6/29/2010 $12.00
2624 JONES, STANLEY 29688 OFFICIATING 168296 6/15/2010 $70.00
882 JUDICIAL RETIREMENT FUND 30186 MAY 2010 RETIREMENT GREG CAIN 168168 6/10/2010 $418.38
6744 KATHY'S CLEANING SERVICE 6055 CLEANING JUNE 2010 LIC 168297 6/15/2010 $200.00
7477 KIMBLE, JAMES 29683 OFFICIATING 168298 6/15/2010 $60.00
1261 KIRBY, M. RAY 29699 OFFICIATING 168299 6/15/2010 $210.00
5164 KOORSEN PROTECTION SERVICES 2160152 SERVICE CALL JAIL 167694 6/1/2010 $381.60
5164 KOORSEN PROTECTION SERVICES 1956280 SERVICE FIRE ALARMS JAIL 168709 6/29/2010 $2,019.87
6133 KROSS WHOLESALE TIRE 17748 SEALANT DIST FOUR 168300 6/15/2010 $264.84
5314 KURT'S TRUCK & PARTS CO., INC. 0510.56137.1 PARTS DIST ONE 168302 6/15/2010 $32.50
5314 KURT'S TRUCK & PARTS CO., INC. 0510.56139 PARTS DIST THREE 168304 6/15/2010 $49.53
5314 KURT'S TRUCK & PARTS CO., INC. 0510.56000.1 PARTS ENVIRONMENTAL 168301 6/15/2010 $1,124.45
5314 KURT'S TRUCK & PARTS CO., INC. 0510.56138.1 PARTS DIST TWO 168303 6/15/2010 $130.35
3569 L-3 COMMUNICATIONS 113801 REPAIR MONITOR X-RAY MACHINE 168305 6/15/2010 $965.32
7479 LANG, KEITH 29694 OFFICIATING 168306 6/15/2010 $60.00
1321 LANG'S SPORTING GOODS, INC. 8845 BASES & BOOKS PARK & REC 167695 6/1/2010 $238.35
1321 LANG'S SPORTING GOODS, INC. 8846 BASEBALLS PARK & REC 167695 6/1/2010 $202.65
1319 LAWSON PRODUCTS, INC. 9261817 MCATS 168307 6/15/2010 $89.16
1319 LAWSON PRODUCTS, INC. 9311949 MISC SUPPLIES MAINT 168530 6/22/2010 $309.84
7405 LECC NDAL 29966 REGISTRATION MCGREW/LANGHAM 167696 6/1/2010 $300.00
7149 LEE, ERIC 29690 OFFICIATING 168308 6/15/2010 $150.00
3423 LEXISNEXIS MATTHEW BENDER 1005281097 ONLINE LAW LIBRARY 168309 6/15/2010 $1,773.00
3423 LEXISNEXIS MATTHEW BENDER 1005256625 ONLINE DATABASE SHERIFF 168310 6/15/2010 $173.00
7346 LOCKER PRO 13786 ANIMAL & ENVIRONMENTAL BLDGS 167697 6/1/2010 $5,202.00
1705 LONG LEWIS STERLING OF HUNTSVI 0510.140314 REPAIRS ENVIRONMENTAL 168531 6/22/2010 $493.23
5593 LONG, WESLEY 29661 OFFICIATING 168311 6/15/2010 $35.00
1327 LONG'S BATTERY SERVICE, INC. 05197 MCATS 168313 6/15/2010 $55.00
1327 LONG'S BATTERY SERVICE, INC. 05192 MCATS 168312 6/15/2010 $45.00
1330 LONG'S HARDWARE 30252 MISC JAIL 167698 6/1/2010 $19.08
1330 LONG'S HARDWARE 33362 RAT BLOCKS/BULBS HUSKEY PARK 168314 6/15/2010 $14.50
1330 LONG'S HARDWARE 33377 KEY HUSKEY PARK 168532 6/22/2010 $2.48
1330 LONG'S HARDWARE 33289 TANK LEVERSE DIST TWO 168532 6/22/2010 $5.98
1308 LOWE'S COMPANIES, INC. 0510.633327.4 ANIMAL CONTROL 168315 6/15/2010 $840.79
1308 LOWE'S COMPANIES, INC. 0610.668755.4 MCATS 168318 6/15/2010 $24.26
1308 LOWE'S COMPANIES, INC. 0510.038426.5 ENGINEER 168317 6/15/2010 $78.54
1308 LOWE'S COMPANIES, INC. 0510.038422.4 DIST FOUR 168321 6/15/2010 $70.15
1308 LOWE'S COMPANIES, INC. 0510.038418.2 COURTHOUE 168316 6/15/2010 $1,249.79
1308 LOWE'S COMPANIES, INC. 0510.670521.6 DIST THREE 168320 6/15/2010 $117.60
1308 LOWE'S COMPANIES, INC. 0510.038424.0 DIST TWO 168319 6/15/2010 $32.34
1318 LYNN LAYTON CHEVROLET 380081 VEH MAINT REV COMM 168323 6/15/2010 $40.61
1318 LYNN LAYTON CHEVROLET 380064 REPAIRS ANIMAL CONTROL 168322 6/15/2010 $150.00
2590 M.C.G.O. WARRANTS 2000 SERIES 40505 TRANSFER FINAL FEES FOR 2000 BOND 168324 6/15/2010 $845.83
2591 M.C.G.O. WARRANTS 2000 SERIES 40503 FINAL FEES 168325 6/15/2010 $315.28
6062 McPHAIL, ROBERT 29658 OFFICIATING 168326 6/15/2010 $105.00
90046 MACILVEEN, MARGARET 30173 MILEAGE MAY 2010 167699 6/1/2010 $159.00
6364 MANPOWER 20289414 TEMP RECYCLE 168169 6/10/2010 $91.12
6364 MANPOWER 20320158 TEMP RECYCLE 168169 6/10/2010 $227.80
1378 MARVIN'S 0510.16005010 DIST ONE 168327 6/15/2010 $175.21
1442 MC CLANAHAN HDWE. CO. 15468 KEYS ENVIRONMENTAL 168328 6/15/2010 $1.98
1445 MC CLARY TIRE COMPANY, INC. 027814 COMM LIC 168329 6/15/2010 $32.95
6936 MC LEGISLATIVE DELEGATION OFF 32226 TVA TAX DISTRIBUTION 4/10 167700 6/1/2010 $21,766.40
2664 MCCLELLAN, FRANK 29705 OFFICIATING 168330 6/15/2010 $150.00
2664 MCCLELLAN, FRANK 29726 OFFICIATING 168710 6/29/2010 $140.00
5765 MCFADDEN, WILLIAM 35065 MORTGAGE REFUND 168170 6/10/2010 $47.29
1373 MCGRIFF COMM. DECATUR 0510.180078 180078 DIST TWO 168332 6/15/2010 $2,612.44
1373 MCGRIFF COMM. DECATUR 0510.55851 DIST FOUR 168333 6/15/2010 $392.58
1373 MCGRIFF COMM. DECATUR 0510.54136 TIRES ENVIRONMENTALS 168331 6/15/2010 $1,090.00
5264 MELSON, JOSH 29659 OFFICIATING 168334 6/15/2010 $350.00
3830 MEMPHIS NET & TWINE CO, INC. 11849 SAFETY NETTING WEST PARK 167701 6/1/2010 $11,952.00
1448 METAL FASTENER SUPPLY CO., INC 180722.00 SCREWS/ANCHORS JAIL 168335 6/15/2010 $70.50
1448 METAL FASTENER SUPPLY CO., INC 180764.00 BOTLT,NUT,PLIERS DIST ONE 168533 6/22/2010 $44.90
1448 METAL FASTENER SUPPLY CO., INC 180722JAIL FREIGHT ON INV180722.00 JAIL 168533 6/22/2010 $6.00
1440 METZGER, TIM 29685 OFFICIATING 168336 6/15/2010 $160.00
1440 METZGER, TIM 29719 OFFICIATING 168534 6/22/2010 $30.00
1440 METZGER, TIM 29723 OFFICIATING 168711 6/29/2010 $70.00
2465 MIAMI SYSTEMS CORP 38072337 TICKETS JAIL 168535 6/22/2010 $61.80
7491 MID-AMERICA SPORTS ADVANTAGE 214267.00 SOCCER GOAL NET SOUTH PARK 168712 6/29/2010 $147.90
1430 MID-SOUTH SALVAGE 95363 PARTS DIST ONE 168337 6/15/2010 $8.00
6319 MIKE TECH SUPPLY 044414 REPAIRS ENVIRONMENTAL 168713 6/29/2010 $40.95
6319 MIKE TECH SUPPLY 623647 TIRE REPAIR DIST ONE 168713 6/29/2010 $270.46
3899 MIRUS GROUP 1080 PROBATE JUDGE 168171 6/10/2010 $2,688.10
2466 MORGAN CITY FEED,SEED & HARDWA 33387 PVC PIPE DIST FOUR 168536 6/22/2010 $4.75
2466 MORGAN CITY FEED,SEED & HARDWA 40205 PINS DIST FOUR 168714 6/29/2010 $5.08
1267 MORGAN CO. BOARD OF EDUCATION 32228 TVA TAX DISTRIBUTION 4/10 167702 6/1/2010 $223,708.88
10102 MORGAN CO. RESCUE SQUAD 32227 TVA TAX DISTRIBUTION 4/10 167703 6/1/2010 $2,611.97
3566 MORGAN CO. SYSTEM OF SERVICES 40511 REIMBURSEMENT 168537 6/22/2010 $3,474.94
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 30189 AD VALOREM REV COMM 168172 6/10/2010 $49.72
1508 MORGAN CO.VOLUNTEER FIRE ASSOC 40515 AD VALOREM TAX COMM LIC 168538 6/22/2010 $16,403.31
2546 MORGAN COUNTY EMCD (911) 30179 REIMBURSEMENT MAY 2010 168173 6/10/2010 $5,136.67
1468 MORGAN FARMERS COOP. HTSL. 0510.05366.1 PARTS DIST THREE 168339 6/15/2010 $968.00
1468 MORGAN FARMERS COOP. HTSL. 0510.05365.1 DIST ONE 168338 6/15/2010 $336.20
5718 MORROW, TIM 29667 OFFICIATING 168340 6/15/2010 $420.00
1486 MOSS AUDIO SYSTEMS 5178 SOUND SYSTEM MCC 168539 6/22/2010 $35.00
6784 MULLINS BUILDING PRODUCTS 58752 DOOR CHOUSE MAINT 168715 6/29/2010 $130.00
3052 N. ALA. CAT & BIRD VET. CLINIC 142182 SHERIFF 168540 6/22/2010 $76.44
7277 NARS TRAINING SYSTEMS 20573 SEMINAR RICHARD HAM 168174 6/10/2010 $395.00
7277 NARS TRAINING SYSTEMS 20574 BOOKS RICHARD HAM 168174 6/10/2010 $624.45
1161 NATIONAL BUS SALES & LEASING, 060110 001179 MCATS 168341 6/15/2010 $89.54
1587 NEELY COBLE COMPANY 0510.432626 PARTS ENVIRONMENTAL 168342 6/15/2010 $32.35
1263 NESMITH, HARLAN 29679 OFFICIATING 168343 6/15/2010 $160.00
4781 NET-ALERT MONITORING 1924 RADIO TOWER 167704 6/1/2010 $186.00
1465 NEWMAN, TED 29670 OFFICIATING 168344 6/15/2010 $60.00
1586 NORTH ALA TRACTOR CO. 7386 PARTS DIST ONE 168541 6/22/2010 $215.00
1591 NORTH ALABAMA CHEMICAL CO. D025198 JAIL 168542 6/22/2010 $190.80
1591 NORTH ALABAMA CHEMICAL CO. D024931 NORTH PARK 168542 6/22/2010 $171.95
1591 NORTH ALABAMA CHEMICAL CO. D025215 ANIMAL CONTROL 168542 6/22/2010 $104.00
1591 NORTH ALABAMA CHEMICAL CO. D025498 ANIMAL CONTROL 168542 6/22/2010 $29.50
1591 NORTH ALABAMA CHEMICAL CO. D025594 ANIMAL CONTROL 168542 6/22/2010 $43.40
1591 NORTH ALABAMA CHEMICAL CO. D023024 JAIL 168542 6/22/2010 $68.76
1591 NORTH ALABAMA CHEMICAL CO. D025851 JAIL 168542 6/22/2010 $2,365.25
1591 NORTH ALABAMA CHEMICAL CO. D025770 WEST PARK 168542 6/22/2010 $86.30
1591 NORTH ALABAMA CHEMICAL CO. D025199 WEST PARK 168542 6/22/2010 $40.20
1591 NORTH ALABAMA CHEMICAL CO. D025087 JAIL 168542 6/22/2010 $304.10
1591 NORTH ALABAMA CHEMICAL CO. D025492 ENVIRONMENTAL 168543 6/22/2010 $40.60
1591 NORTH ALABAMA CHEMICAL CO. D024963 FARM CENTER 168542 6/22/2010 $31.50
1591 NORTH ALABAMA CHEMICAL CO. D025847 SOUTH PARK 168543 6/22/2010 $96.45
1591 NORTH ALABAMA CHEMICAL CO. D024958 FARM CENTER 168542 6/22/2010 $127.20
1591 NORTH ALABAMA CHEMICAL CO. D025551 SOUTH PARK 168543 6/22/2010 $42.10
1591 NORTH ALABAMA CHEMICAL CO. D025142A DIST FOUR 168543 6/22/2010 $200.40
1591 NORTH ALABAMA CHEMICAL CO. D025357 DIST FOUR 168543 6/22/2010 $103.70
1591 NORTH ALABAMA CHEMICAL CO. D024938 AGING 168543 6/22/2010 $41.10
1591 NORTH ALABAMA CHEMICAL CO. D025509 AGING 168543 6/22/2010 $17.70
1591 NORTH ALABAMA CHEMICAL CO. D024937 AGING 168543 6/22/2010 $55.80
1591 NORTH ALABAMA CHEMICAL CO. D025267 AGING 168543 6/22/2010 $75.30
1591 NORTH ALABAMA CHEMICAL CO. D025413 AGING 168543 6/22/2010 $22.10
1591 NORTH ALABAMA CHEMICAL CO. D024940 AGING 168543 6/22/2010 $108.23
1591 NORTH ALABAMA CHEMICAL CO. D026495 0001215 AGING 168716 6/29/2010 $22.10
1591 NORTH ALABAMA CHEMICAL CO. D026494 0001215 AGING 168716 6/29/2010 $22.10
1591 NORTH ALABAMA CHEMICAL CO. D026496 0001215 AGING 168716 6/29/2010 $34.40
1591 NORTH ALABAMA CHEMICAL CO. D026493 0001215 AGING 168716 6/29/2010 $19.00
1591 NORTH ALABAMA CHEMICAL CO. D026065 0001215 JAIL 168716 6/29/2010 $29.10
1591 NORTH ALABAMA CHEMICAL CO. D025928 0001215 JAIL 168716 6/29/2010 $401.04
1591 NORTH ALABAMA CHEMICAL CO. D026555 0001215 ENVIRONMENTAL 168716 6/29/2010 $40.20
1591 NORTH ALABAMA CHEMICAL CO. D026216 0001215 DIST FOUR 168716 6/29/2010 $29.00
1591 NORTH ALABAMA CHEMICAL CO. D026242 0001215 AGING 168716 6/29/2010 $32.48
1594 NORTH AMERICAN FIRE EQUIPMENT 553896 MOR231 JAIL 168717 6/29/2010 $7.00
1594 NORTH AMERICAN FIRE EQUIPMENT 556856 MOR231 JAIL 168717 6/29/2010 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 561842 MOR082 DIST THREE 168719 6/29/2010 $24.00
1594 NORTH AMERICAN FIRE EQUIPMENT 561841 MOR082 DIST THREE 168719 6/29/2010 $24.00
1594 NORTH AMERICAN FIRE EQUIPMENT 567145 MOR100 MCC MCATS 168718 6/29/2010 $36.60
1594 NORTH AMERICAN FIRE EQUIPMENT 567144 MOR100 MCC MCATS 168718 6/29/2010 $86.25
1594 NORTH AMERICAN FIRE EQUIPMENT 536909 MOR231 JAIL 168717 6/29/2010 -$22.50
1594 NORTH AMERICAN FIRE EQUIPMENT 560719 MOR100 MCC ENVIRONMENTAL 168718 6/29/2010 $41.16
1594 NORTH AMERICAN FIRE EQUIPMENT 564201 MOR231 JAIL 168717 6/29/2010 $4.50
1594 NORTH AMERICAN FIRE EQUIPMENT 534120 MOR231 JAIL 168717 6/29/2010 $52.79
1594 NORTH AMERICAN FIRE EQUIPMENT 535140 MOR231 JAIL 168717 6/29/2010 $12.21
1544 NORTH EAST MORGAN CO. WATER AU 0510.02481.00 DIST FOUR 167705 6/1/2010 $44.79
1544 NORTH EAST MORGAN CO. WATER AU 0510.03053.00 HUSKEY PARK 167706 6/1/2010 $24.04
1544 NORTH EAST MORGAN CO. WATER AU 0510.03052.00 HUSKEY PARK 167706 6/1/2010 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 0510.03050.00 HUSKEY PARK 167706 6/1/2010 $65.54
1544 NORTH EAST MORGAN CO. WATER AU 0510.02784.00 HUSKEY PARK 167706 6/1/2010 $35.90
1544 NORTH EAST MORGAN CO. WATER AU 0510.04956.00 SOMERVILLE SR CTR AGING 167705 6/1/2010 $15.96
1544 NORTH EAST MORGAN CO. WATER AU 0510.04884.00 CENTRAL SHERIFF 167705 6/1/2010 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 0610.05568.00 JAIL 168175 6/10/2010 $50.72
1544 NORTH EAST MORGAN CO. WATER AU 0610.07262.00 NORTH PARK 168175 6/10/2010 $192.40
1544 NORTH EAST MORGAN CO. WATER AU 0610.02482.00 DIST FOUR 168175 6/10/2010 $13.26
1544 NORTH EAST MORGAN CO. WATER AU 0610.01598.00 LACEY'S SPRING SR CTR 168544 6/22/2010 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 0610.04884.00 CENTRAL SHERIFF 168720 6/29/2010 $15.75
1544 NORTH EAST MORGAN CO. WATER AU 0610.04956.00 SOMEVILLE SR CTR 168720 6/29/2010 $14.56
1544 NORTH EAST MORGAN CO. WATER AU 0610.02784.00 HUSKEY PARK 168721 6/29/2010 $31.75
1544 NORTH EAST MORGAN CO. WATER AU 0610.03053.00 HUSKEY PARK 168721 6/29/2010 $23.45
1544 NORTH EAST MORGAN CO. WATER AU 0610.03050.00 HUSKEY PARK 168721 6/29/2010 $70.28
1544 NORTH EAST MORGAN CO. WATER AU 0610.03052.00 HUSKEY PARK 168721 6/29/2010 $16.93
1544 NORTH EAST MORGAN CO. WATER AU 0610.02481.00 DIST FOUR 168720 6/29/2010 $27.76
3752 O'REILLY AUTOMOTIVE, INC. 0510.379630 PARTS DIST TWO 168346 6/15/2010 $2.69
3752 O'REILLY AUTOMOTIVE, INC. 0510.379637 PARTS ENGINEER 168345 6/15/2010 $103.51
1667 OFFICE DEPOT 519792162001 39849919 DATA PROC 168347 6/15/2010 $449.99
1667 OFFICE DEPOT 519778534001 39849919 DIST THREE 168347 6/15/2010 $88.52
1667 OFFICE DEPOT 519603954001 39849919 COMM LIC 168347 6/15/2010 $138.67
1667 OFFICE DEPOT 519552754001 39849919 DIST TWO 168347 6/15/2010 $81.80
1667 OFFICE DEPOT 519141678001 39849919 PROBATE 168347 6/15/2010 $46.16
1667 OFFICE DEPOT 519305521001 39849919 COMM LIC 168347 6/15/2010 $297.76
1667 OFFICE DEPOT 519289389001 39849919 DATA PROC 168347 6/15/2010 $89.60
1667 OFFICE DEPOT 519141433001 39849919 PROBATE 168347 6/15/2010 $159.98
1667 OFFICE DEPOT 520884582001 39849919 PROBATE ELECTION 168545 6/22/2010 $203.36
1667 OFFICE DEPOT 521920999001 39849919 PARK & REC 168546 6/22/2010 $106.62
1667 OFFICE DEPOT 520884435001 39849919 PROBATE ELECTION 168545 6/22/2010 $208.70
1667 OFFICE DEPOT 521762424001 39849919 DATA PROC 168545 6/22/2010 $165.89
1667 OFFICE DEPOT 520884583001 39849919 PROBATE ELECTION 168545 6/22/2010 $879.48
1667 OFFICE DEPOT 520633097001 39849919 PROBATE 168546 6/22/2010 $479.94
1667 OFFICE DEPOT 520884584001 39849919 PROBATE ELECTION 168545 6/22/2010 $250.59
1667 OFFICE DEPOT 520612095001 39849919 MCC 168546 6/22/2010 $58.09
1667 OFFICE DEPOT 520430110001 39849919 PROBATE ELECTION 168545 6/22/2010 $55.26
1667 OFFICE DEPOT 521912397001 39849919 REV COMM 168546 6/22/2010 $164.76
1667 OFFICE DEPOT 521868749001 39849919 COMM CORRECTIONS 168545 6/22/2010 $57.31
1667 OFFICE DEPOT 521909750001 39849919 ENVIRONMENTAL 168545 6/22/2010 $152.08
1667 OFFICE DEPOT 520612299001 39849919 MCC 168546 6/22/2010 $284.25
1667 OFFICE DEPOT 520435137001 39849919 PROBATE ELECTION 168546 6/22/2010 $185.30
1667 OFFICE DEPOT 520263965001 39849919 MCATS 168546 6/22/2010 $18.36
1667 OFFICE DEPOT 521909777001 39849919 ENVIRONMENTAL 168545 6/22/2010 $30.37
1667 OFFICE DEPOT 521760715001 39849919 PROBATE ELECTIONS 168545 6/22/2010 $27.03
1667 OFFICE DEPOT 521761167001 39849919 PROBATE 168545 6/22/2010 $79.99
1667 OFFICE DEPOT 521567963001 39849919 REV COMM 168546 6/22/2010 $5.12
1667 OFFICE DEPOT 521567909001 39849919 REV COMM 168546 6/22/2010 $410.47
1667 OFFICE DEPOT 521868617001 39849919 COMM CORRECTIONS 168545 6/22/2010 $156.57
1667 OFFICE DEPOT 520099043001 39849919 JUVENILE 168546 6/22/2010 $63.71
1667 OFFICE DEPOT 520262330001 39849919 MCATS 168546 6/22/2010 $181.39
1667 OFFICE DEPOT 521097947001 39849919 DATA PROC 168546 6/22/2010 $64.74
1667 OFFICE DEPOT 522304952001 39849919 MCATS 168722 6/29/2010 $19.48
1667 OFFICE DEPOT 522304870001 39849919 MCATS 168722 6/29/2010 $46.90
1667 OFFICE DEPOT 522304953001 39849919 MCATS 168722 6/29/2010 $13.81
1667 OFFICE DEPOT 522482861001 39849919 PROBATE 168722 6/29/2010 $6.80
1667 OFFICE DEPOT 522482709001 39849919 PROBATE 168722 6/29/2010 $142.92
1667 OFFICE DEPOT 522533619001 39849919 PROBATE 168722 6/29/2010 $855.33
1667 OFFICE DEPOT 522535538001 39849919 PROBATE 168722 6/29/2010 $52.88
1667 OFFICE DEPOT 522933209001 39849919 DATA PROC 168722 6/29/2010 $35.98
1667 OFFICE DEPOT 522932442001 39849919 DATA PROC 168722 6/29/2010 $94.03
1667 OFFICE DEPOT 522933210001 39849919 DATA PROC 168722 6/29/2010 $86.94
1667 OFFICE DEPOT 522967476001 39849919 JUVENILE 168722 6/29/2010 $113.75
7256 OFFICE PRIDE 193273 CLEAN FARM CENTER 168348 6/15/2010 $1,325.00
7256 OFFICE PRIDE 193517 CLEAN DIST ONE 168349 6/15/2010 $175.00
2804 OLD REPUBLIC SURETY 0903815 BOND SYLVIA TUCKER PROBATE 168350 6/15/2010 $100.00
5184 OPENSHAW MEDIA GROUP 2378 ON LINE TAX FILING 168176 6/10/2010 $954.00
2232 OPS 40002 10% REVENUE 168723 6/29/2010 $306.44
1499 OSBORNE, RANDY 29676 OFFICIATING 168351 6/15/2010 $70.00
2946 OTELCO 0510.4983860 MORGAN CITY AGING 167708 6/1/2010 $58.08
2946 OTELCO 0009.498.6104 FIRE TOWER RD SHERIFF 167709 6/1/2010 $58.79
2946 OTELCO 0510.498.3011 BRINDLEY MTN SHERIFF 167707 6/1/2010 $56.62
1099 PALMER, MARK 40502 REIMBURSEMENT 168352 6/15/2010 $299.62
7047 PANASONIC FINANCE SOLUTIONS 000739698 COPIER DA 168547 6/22/2010 $192.69
7047 PANASONIC FINANCE SOLUTIONS 000755131 COPIER DA 168724 6/29/2010 $192.69
1234 PARISE, JOSEPH 29666 OFFICIATING 168353 6/15/2010 $300.00
1854 PEARSON ANIMAL HOSPITAL 162152 ANIMAL CONTROL 168725 6/29/2010 $42.00
7493 PECK, CONNIE 40521 REDEEM PARCEL 03.03.07.3.010.015.001 168729 6/29/2010 $185.43
7493 PECK, CONNIE 40522 REDEEM PARCEL 52.03.03.07.3.010.012.000 168728 6/29/2010 $195.81
7493 PECK, CONNIE 40523 REDEEM PARCEL 52.03.03.07.3.007.012.001 168727 6/29/2010 $137.29
7493 PECK, CONNIE 40524 REDEEM PARCEL 52.03.03.07.3.007.012.000 168726 6/29/2010 $87.29
4149 PEDDLER LAWN MOWER & BIKES 0014936 OIL JAIL 167710 6/1/2010 $7.56
4149 PEDDLER LAWN MOWER & BIKES 0016596 BLADE DIST ONE 168730 6/29/2010 $13.09
5097 PEEBLES OIL CO,INC. HARTSELLE 26135 FILTER ENVIRONMENTAL 168354 6/15/2010 $27.80
2914 PENNTEX CORP. 001.0851 PARTS MCATS 168355 6/15/2010 $156.76
2552 PEPPER, DANNY 29707 OFFICIATING 168356 6/15/2010 $180.00
2552 PEPPER, DANNY 29725 OFFICIATING 168731 6/29/2010 $40.00
5720 PEPPER, DANNY KEITH, JR. 29730 OFFICIATING 168732 6/29/2010 $60.00
1787 PEPSI COLA BOTTLING CO. 0510.430085 NORTH PARK 168358 6/15/2010 $2,444.00
1787 PEPSI COLA BOTTLING CO. 0510.530077 SOUTH PARK 168359 6/15/2010 $1,875.40
1787 PEPSI COLA BOTTLING CO. 0510.530069 WEST PARK 168360 6/15/2010 $2,981.25
1787 PEPSI COLA BOTTLING CO. 0510.520092 HUSKEY PARK 168357 6/15/2010 $1,039.75
1797 PETROLEUM SALES, INC 0510.65077 DIST ONE 168361 6/15/2010 $6,315.79
1797 PETROLEUM SALES, INC 0510.65074 ENVIRONMENTAL 168361 6/15/2010 $17,033.07
1797 PETROLEUM SALES, INC 0510.65088 DIST FOUR 168361 6/15/2010 $7,268.61
1797 PETROLEUM SALES, INC 0510.65082 DIST THREE 168361 6/15/2010 $7,592.40
1797 PETROLEUM SALES, INC 0510.65078 DIST TWO 168361 6/15/2010 $7,484.30
2111 PETTEY & ASSOCIATES 30192 APPRAISAL DIST ONE SHOP PROPERTY 168177 6/10/2010 $3,500.00
2627 PIGGLY WIGGLY OF SOMERVILLE 29710 FOOD PARKS 168362 6/15/2010 $587.83
6292 PINNACLE TECHNOLOGIES,INC. 10.203 ARMBANDS JAIL 167711 6/1/2010 $1,818.68
691 PITNEY BOWES 3466290-JN10 POSTAGE MACHINE CHOUSE 168548 6/22/2010 $1,227.00
1859 POSTMASTER 33588 COM LIC PERMIT 265 168178 6/10/2010 $3,000.00
1859 POSTMASTER 31748 P. O. BOX RENT 1848 SALES TAX 168363 6/15/2010 $220.00
7078 POWERS, BRUCE 29677 OFFICIATING 168364 6/15/2010 $70.00
7078 POWERS, BRUCE 29700 OFFICIATING 168364 6/15/2010 $175.00
7078 POWERS, BRUCE 29661 OFFICIATING 168364 6/15/2010 $70.00
1868 PRICE, WALTER 31744 CONTRACT LABOR 168179 6/10/2010 $300.00
1868 PRICE, WALTER 40501 REIMBURSEMENT 168365 6/15/2010 $303.00
1868 PRICE, WALTER 40452 CONTRACT LABOR 168549 6/22/2010 $320.00
1816 PRO AIR 77132 CHILLER SERVICE 168550 6/22/2010 $1,168.75
4432 PRO ALIGN 11768 VEH MAINT DIST FOUR 168551 6/22/2010 $45.50
4432 PRO ALIGN 11516 VEH MAINT DIST TWO 168551 6/22/2010 $122.00
1857 PRO CHEM 0411784 BALANCE FREIGHT 168366 6/15/2010 $18.42
1801 PRUITTS OFFICE MACHINES  INC. 5615 PROBATE JUDGE 168367 6/15/2010 $89.00
1801 PRUITTS OFFICE MACHINES  INC. 5611 REPAIRS PROBATE 168733 6/29/2010 $369.00
1959 R.O.C.I.C. 393-21753 FEES SHERIFF 168180 6/10/2010 $300.00
6940 REED CONTRACTING SERVICES INC 14293 416.3 MIX FARM CENTER 168552 6/22/2010 $571.14
6063 RENASANT BANK 0610.6 LEASE SALE DIST THREE 167713 6/1/2010 $3,707.51
6063 RENASANT BANK 0610.4 LEASE SALE DIST THREE 167712 6/1/2010 $6,097.08
6063 RENASANT BANK 0710.6 LEASE SALE DIST THREE 168738 6/29/2010 $3,707.51
6063 RENASANT BANK 0710.4 LEASE SALE DIST THREE 168737 6/29/2010 $6,097.08
6063 RENASANT BANK 0710.1 LEASE SALE DIST FOUR 168735 6/29/2010 $3,652.91
6063 RENASANT BANK 0710.1300 LEASE SALE DIST FOUR 168734 6/29/2010 $4,230.58
6063 RENASANT BANK 0710.3 LEASE SALE DIST FOUR 168736 6/29/2010 $4,501.10
1978 RESTAURANT EQUIPMENT & SUPPLIE 15317 LIGHT JAIL 168739 6/29/2010 $399.00
1922 REYNOLD'S FUNERAL HOME, INC 21184 INDIGENT MARY LOUISE ALMOND 167714 6/1/2010 $500.00
5407 RICOH CORPORATION 11518102 COPIER ARCHIVES 167715 6/1/2010 $226.55
2109 ROAN, SUE BAKER  LIC. COMM. 35080 WORTHLESS CHECKS 168553 6/22/2010 $189.89
1929 ROGERS GROUP INC. 0021010058 STONE 37190727 DIST FOUR 168554 6/22/2010 $1,053.53
1929 ROGERS GROUP INC. 0021010285 STONE DIST FOUR 168554 6/22/2010 $1,870.30
1929 ROGERS GROUP INC. 0021010206 STONE DIST FOUR 168554 6/22/2010 $4,338.04
1929 ROGERS GROUP INC. 0021010411 STONE DIST FOUR 168554 6/22/2010 $1,986.68
90042 ROGERS, GEORGIA 30174 MILEAGE MAY 2010 167716 6/1/2010 $101.50
7059 ROWE HAULING 14553 ANIMAL & ENVIRONMENTAL BLDGS 167717 6/1/2010 $581.07
644 RURAL MORGAN CO INDUSTRIAL BD 35077 LAND & OPERATIONAL EXPENSES 168555 6/22/2010 $115,000.00
2057 S & S ELECTRIC SUPPLY COMPANY 88293 BULBS ENVIRONMENTAL 168368 6/15/2010 $47.60
7413 S.G.T. ENTERPRISES/MFG. 35005 DISPENSER AGING 167718 6/1/2010 $351.80
5573 Steelcase, Inc.- c/o OSCO 0109976838 OFFICE FURNITURE ANIMAL CONTROL 168556 6/22/2010 $8,549.42
2218 SAMMY'S TOWING 29952 TOW UNIT 13 SHERIFF 168557 6/22/2010 $45.00
2218 SAMMY'S TOWING 10691 TOW UNIT 468 SHERIFF 168740 6/29/2010 $45.00
2218 SAMMY'S TOWING 10794 TOW UNIT 46 SHERIFF 168740 6/29/2010 $45.00
5570 SANDLIN'S PEST CONTROL 17293 PEST CONTROL APRIL - JUNE 10 JAIL 168742 6/29/2010 $444.00
5570 SANDLIN'S PEST CONTROL 17296 PEST CONTROL APRIL - JUNE 10 168741 6/29/2010 $2,200.00
6548 SANFORD, JIM  JR. 29673 OFFICIATING 168369 6/15/2010 $155.00
6751 SARTAIN, BRIAN 29697 OFFICIATING 168370 6/15/2010 $240.00
7485 SCHAEFER SYSTEMS INT.,INC WARA132734 RECYCLE CARTS 168558 6/22/2010 $1,174.60
2822 SERVICE STEEL, INC. 109432 STEEL DIST FOUR 168743 6/29/2010 $64.00
2017 SHARPLEY FUNERAL HOME 30187 INDIGENT JOANN HAYES 168181 6/10/2010 $500.00
2020 SHELBY CONTRACTING CO,INC 20106210 JEWEL LARCEL ROAD DIST THREE 168559 6/22/2010 $57,730.10
2020 SHELBY CONTRACTING CO,INC 23497 DIST THREE 168559 6/22/2010 $1,955.00
2020 SHELBY CONTRACTING CO,INC 23471 DIST THREE 168559 6/22/2010 $1,965.20
2020 SHELBY CONTRACTING CO,INC 201042802 SHOAL CREEK RD DIST TWO 168559 6/22/2010 $5,806.89
2020 SHELBY CONTRACTING CO,INC 201042803 ISLEY ROAD DIST TWO 168559 6/22/2010 $53,569.54
2020 SHELBY CONTRACTING CO,INC 201042801 DIST TWO 168559 6/22/2010 $3,738.96
2020 SHELBY CONTRACTING CO,INC 20106211 GUM SPRINGS RD DIST TWO 168559 6/22/2010 $220,847.07
2020 SHELBY CONTRACTING CO,INC 23478 DIST ONE 168559 6/22/2010 $56.95
2020 SHELBY CONTRACTING CO,INC 23268 DIST ONE 168559 6/22/2010 $331.50
2020 SHELBY CONTRACTING CO,INC 23511 DIST FOUR 168559 6/22/2010 $2,267.35
2020 SHELBY CONTRACTING CO,INC 2010629 MT NEBO RD DIST THREE 168559 6/22/2010 $88,284.83
2020 SHELBY CONTRACTING CO,INC 20103001 MILL CREEK RD DIST THREE 168559 6/22/2010 $40,921.24
2020 SHELBY CONTRACTING CO,INC 23794 411 DIST FOUR 168744 6/29/2010 $1,489.20
2020 SHELBY CONTRACTING CO,INC 23785 COLD MIX DIST ONE 168744 6/29/2010 $209.10
2020 SHELBY CONTRACTING CO,INC 201042950 EVA PARK DIST THREE 168744 6/29/2010 $45,111.22
7060 SHERMAN INDUSTRIES 14554 ANIMAL & ENVIRONMENTAL BLDGS 167719 6/1/2010 $845.75
7060 SHERMAN INDUSTRIES 14554 A ENVIRONMENTAL BLDG 168560 6/22/2010 $975.75
7299 SHERWIN WILLIAMS 34665 ENVIRONMENTAL & ANIMAL BLDGS 167720 6/1/2010 $1,755.39
7299 SHERWIN WILLIAMS 3856.7 ANIMAL & ENVIRONMENTAL BLDGS 168561 6/22/2010 $60.18
2086 SHERWIN-WILLIAMS 0510.10239212 1023.9212.3 168371 6/15/2010 $1,988.17
698 SIMS, ED 40453 REIMBURSEMENT 168745 6/29/2010 $129.85
2059 SIRCHIE LABORATORIES 0551178 EVIDENCE ENVELOPES JAIL 168562 6/22/2010 $465.32
5074 SMITH SERVICE CORPORATION 11791 LABOR REPAIR HVAC SYSTEM 168372 6/15/2010 $106.50
5074 SMITH SERVICE CORPORATION 11805 REPAIR HVAC SYSTEM JAIL 168563 6/22/2010 $852.29
7081 SMITH, DANIEL 29704 OFFICIATING 168373 6/15/2010 $30.00
7475 SMITH, KEVIN 29671 OFFICIATING 168374 6/15/2010 $90.00
7080 SMITH, LYNN 29703 OFFICIATING 168375 6/15/2010 $30.00
7476 SMITH, MARIANNE 29678 GATE KEEPER 168376 6/15/2010 $29.81
1655 SOLIDEAL INDUSTRIAL TIRE,INC 0822927 WEST PAK 168564 6/22/2010 $253.24
5808 SOUTH WESTERN COMMUNICATIONS 204395 AGREEMENT MARCH/MAY 10 JAIL 168565 6/22/2010 $13,585.00
2091 SOUTHEASTERN BUSINESS MACHINES 18250 COPIER SHERIFF 168377 6/15/2010 $429.96
2091 SOUTHEASTERN BUSINESS MACHINES 18249 COPIER SHERIFF 168377 6/15/2010 $84.85
2091 SOUTHEASTERN BUSINESS MACHINES 18480 COPIER SHERIFF 168566 6/22/2010 $97.46
2091 SOUTHEASTERN BUSINESS MACHINES 18479 COPIER SHERIFF 168566 6/22/2010 $92.21
3706 SOUTHEASTERN LAUNDRY EQUIPMENT 188660 SERVICE WASHER JAIL 167721 6/1/2010 $245.05
3413 SOUTHERN HEALTH PARTNERS, INC. ADP8255 POPULATION INCREASE JAIL 167722 6/1/2010 $9,952.80
3413 SOUTHERN HEALTH PARTNERS, INC. BASE12011 PROVISION OF HEALTH JAIL 167722 6/1/2010 $46,300.00
3413 SOUTHERN HEALTH PARTNERS, INC. OCP2717 COST POOL LIMITS JAIL 168378 6/15/2010 $10,769.33
3413 SOUTHERN HEALTH PARTNERS, INC. ADP8292 POPULATION INCREASE 168567 6/22/2010 $14,141.27
1872 SOUTHERN LINC 8393178 LINC & MODEMS SHERIFF 167725 6/1/2010 $1,889.99
1872 SOUTHERN LINC 8368784 RADIO MCATS 167724 6/1/2010 $20.00
1872 SOUTHERN LINC 8406880 9001898545 167724 6/1/2010 $4,762.54
1872 SOUTHERN LINC 8368750 BATTERY DIST TWO 167726 6/1/2010 $11.00
1872 SOUTHERN LINC 8404713 EMA 9001076072 167723 6/1/2010 $222.81
1872 SOUTHERN LINC 8421681 0010093203 DIST ONE 168569 6/22/2010 $65.00
1872 SOUTHERN LINC 8421370 SHERIFF 168568 6/22/2010 $275.45
1872 SOUTHERN LINC 8458779 9001898545 MASTER 168746 6/29/2010 $4,752.21
2193 SOUTHERN ST. CO-OP DANVILLE AL 0610.94287 BAGS WEST PARK 168570 6/22/2010 $186.45
2193 SOUTHERN ST. CO-OP DANVILLE AL 0510.94576 WIRE DIST TWO 168571 6/22/2010 $29.99
510 SOUTHERN TRUCK CENTER 4142 OIL CAP DIST ONE 168747 6/29/2010 $34.04
2039 SOUTHLAND INTERNATIONAL INC 0510.49213 PARTS DIST ONE 168379 6/15/2010 $17.43
3516 SPRUCE PINE SAND & GRAVEL 2685MB SAND DANVILLE SCHOOL 168748 6/29/2010 $909.75
5322 STATE OF AL DEPT. OF LABOR 18128 WATER HEATER INSPECTION JAIL 168749 6/29/2010 $600.00
6121 STRATUS TECHNOLOGIES, INC. SVC126185 MAINT SERVER 168572 6/22/2010 $13,474.80
10118 SUE BAKER ROAN 33600 REIMBURSEMENT 168750 6/29/2010 $415.50
6125 SYSTEMS, SECURITY AND NETWORK 4141 SPAM FILTERING 167727 6/1/2010 $206.80
3605 T-MOBILE 0610.345.7716 151534060 COMM LIC 168380 6/15/2010 $3.94
4801 TEKLINKS, INC 27611 NETWORK EQ. ENV & ANIMAL 167728 6/1/2010 $7,759.36
4151 TELECOMMUNICATIONS FUNDS TF010392 RELAY COMM LIC 168381 6/15/2010 $33.00
6073 TEXACO XPRESS LUBE 1917483 SERVICE ENGINEER 168382 6/15/2010 $33.16
6073 TEXACO XPRESS LUBE 1916611 SERVICE ENGINEER 168382 6/15/2010 $41.21
6073 TEXACO XPRESS LUBE 1916591 SERVICE ENGINEER 168382 6/15/2010 $34.51
6187 THE ATLANTIC GROUP, LLC MOR10014.01 DIGITAL IMAGERY ACQUISITION 168383 6/15/2010 $45,233.09
6187 THE ATLANTIC GROUP, LLC MOR10014.02 DIGITAL IMAGERY ACQUISITION 168383 6/15/2010 $10,191.15
907 THE HARTSELLE ENQUIRER 30185 AD TAX SALE 168384 6/15/2010 $43.92
907 THE HARTSELLE ENQUIRER 79897 ADS REV COMM 168573 6/22/2010 $400.00
907 THE HARTSELLE ENQUIRER 79867 ADS RECYCLE 168574 6/22/2010 $132.80
5144 THE HON COMPANY 020708 OFFICE FURNITURE FOR NEW BLDG 168575 6/22/2010 $395.56
2407 THE ROBERTS GROUP, INC 0510.12619 WATER MCATS 168577 6/22/2010 $33.00
2407 THE ROBERTS GROUP, INC 0510.12459 WATER DIST FOUR 168580 6/22/2010 $24.40
2407 THE ROBERTS GROUP, INC 0510.12621 WATER ENVIRONMENTAL 168579 6/22/2010 $34.50
2407 THE ROBERTS GROUP, INC 0510.12620 WATER MCC 168576 6/22/2010 $68.60
2407 THE ROBERTS GROUP, INC 0510.12474 WATER PROBATE 168578 6/22/2010 $42.70
4130 THOMISON, BILL 31667 REIMBURSEMENT 168581 6/22/2010 $15.88
4130 THOMISON, BILL 31668 REIMBURSEMENT 168581 6/22/2010 $56.69
4093 THOMPSON TRACTOR COMPANY SB4300000103 FAE MODEL UML HY100 CUTTER HEAD 167729 6/1/2010 $27,942.00
4093 THOMPSON TRACTOR COMPANY 0410.5663500 PARTS DIST ONE 167730 6/1/2010 $580.38
4732 THOMPSON,BONNIE 29729 BOOKS 168751 6/29/2010 $69.56
4324 THOMSON WEST 820713597 MAY 2010 SUBSCRIPTIONS PROBATE 168583 6/22/2010 $439.50
4324 THOMSON WEST 820794998 SUBSCRIPTION LAW LIB 168582 6/22/2010 $543.50
63 TOWN OF EVA 32236 TVA TAX DISTRIBUTION 4/10 167731 6/1/2010 $3,688.17
63 TOWN OF EVA 27746 4C RRR GAS TAX MAY 2010 168385 6/15/2010 $205.66
4078 TOWN OF FALKVILLE 32235 TVA TAX DISTRIBUTION 4/10 167732 6/1/2010 $9,028.88
4078 TOWN OF FALKVILLE 0510.01575.01 SOUTH PARK 168182 6/10/2010 $44.00
4078 TOWN OF FALKVILLE 0510.01525.01 SOUTH PARK 168182 6/10/2010 $47.16
4078 TOWN OF FALKVILLE 0510.01550.01 SOUTH PARK 168182 6/10/2010 $27.50
4078 TOWN OF FALKVILLE 0510.01600.01 SOUTH PARK 168182 6/10/2010 $167.97
4078 TOWN OF FALKVILLE 0510.01685.01 SOUTH PARK 168182 6/10/2010 $44.00
4078 TOWN OF FALKVILLE 27744 4C RRR GAS TAX MAY 2010 168386 6/15/2010 $500.74
4142 TOWN OF PRICEVILLE 32233 TVA TAX DISTRIBUTION 4/10 167733 6/1/2010 $12,251.33
4142 TOWN OF PRICEVILLE 27742 4C RRR GAS TAX MAY 2010 168387 6/15/2010 $679.08
61 TOWN OF PRICEVILLE 0610.40 NORTH PARK 168584 6/22/2010 $55.11
62 TOWN OF SOMERVILLE 32237 TVA TAX DISTRIBUTION 4/10 167734 6/1/2010 $2,606.51
62 TOWN OF SOMERVILLE 27745 4C RRR GAS TAX MAY 2010 168388 6/15/2010 $146.05
416 TOWN OF TRINITY 32234 TVA TAX DISTRIBUTION 4/10 167735 6/1/2010 $13,828.76
416 TOWN OF TRINITY 27743 4C RRR GAS TAX MAY 2010 168389 6/15/2010 $766.01
4095 TRACTOR & EQUIPMENT CO 0510.MORGA008 PARTS DIST FOUR 168391 6/15/2010 $302.79
4095 TRACTOR & EQUIPMENT CO 0510.MORGA007 PARTS DIST THREE 168390 6/15/2010 $118.81
7465 TRANSOFT SOLUTIONS 59849 SOFTWARE 168585 6/22/2010 $3,965.00
395 TRIDENT INSURANCE SERVICES 35075 DEDUCTIBLE 37059/38058 SHERIFF 168586 6/22/2010 $29,354.90
5354 TRIGREEN EQUIPMENT, LLC 0610.82910 NORTH PARK 168587 6/22/2010 $405.07
7170 TROPHY LADIES 32642 TROPHIES PARK & REC 167736 6/1/2010 $483.00
7170 TROPHY LADIES BASEBALST61G2 PARK & REC 168392 6/15/2010 $56.00
7170 TROPHY LADIES JD565 PARK & REC 168392 6/15/2010 $480.00
7170 TROPHY LADIES S100M MEDALS PARK & REC 168588 6/22/2010 $350.00
7170 TROPHY LADIES JDS65SB TROPHIES PARK & REC 168588 6/22/2010 $480.00
916 TRUCK PRO INC. 0510.036M0025 DIST ONE 168393 6/15/2010 $100.86
4079 TVW ELECTRICAL SUPPLIES, INC 0510.955 SUPPLIES 167737 6/1/2010 $671.80
4016 TYSON, CRAIG 29695 OFFICIATING 168394 6/15/2010 $175.00
4186 ULTRA CLEAN CLEANERS INC 20735 CLEANING RECYCLE 168396 6/15/2010 $25.60
4186 ULTRA CLEAN CLEANERS INC 29976 CLEANING SHERIFF 168397 6/15/2010 $622.00
4186 ULTRA CLEAN CLEANERS INC 31742 CLEANING SALES TAX 168395 6/15/2010 $94.40
4200 UNDERWOOD ASSOCIATES 03268 TOPO STUDY SIDEWALK MCATS 168398 6/15/2010 $715.00
6316 USA MOBILITY WIRELESS, INC. T7140793F EMA/TVA 168589 6/22/2010 $63.81
4224 VALLEY FEED SERVICE 10042592 DOG FOOD SHERIFF 168399 6/15/2010 $27.99
5575 VANCE, CHERYL 32889 CONTRACT LABOR JUNE 2010 168590 6/22/2010 $1,000.00
3068 VERIZON WIRELESS 6431066722 ENGINEER 168400 6/15/2010 $48.61
3068 VERIZON WIRELESS 6432223606 RECYCLE 168593 6/22/2010 $45.36
3068 VERIZON WIRELESS 6433343423 REV COMM 168591 6/22/2010 $145.83
3068 VERIZON WIRELESS 6426243637 EMA/TVA 168592 6/22/2010 $220.65
3068 VERIZON WIRELESS 6432370595 DIST ONE 168595 6/22/2010 $114.10
3068 VERIZON WIRELESS 6432420443 TRACKING DEVICE SHERIFF 168594 6/22/2010 $45.40
3068 VERIZON WIRELESS 6435871512 PROBATE GREG CAIN 168752 6/29/2010 $152.09
4231 VULCAN MATERIALS COMPANY 34667 ROCK ENVIRONMENTAL BLDG 168401 6/15/2010 $4,727.09
4231 VULCAN MATERIALS COMPANY 34668 ROCK ENVIRONMENTAL & ANIMAL BLDGS 168401 6/15/2010 $1,290.36
4231 VULCAN MATERIALS COMPANY 0510.0154900 STONE 0154900 168596 6/22/2010 $27,393.04
4231 VULCAN MATERIALS COMPANY 34656 ENVIRONMENTAL BLDG 168596 6/22/2010 $5,335.44
4381 W.H. THOMAS OIL CO 60569 ENVIRONMENTAL 168402 6/15/2010 $905.04
4381 W.H. THOMAS OIL CO 59690 DIST FOUR 168402 6/15/2010 $207.40
4381 W.H. THOMAS OIL CO 61284 003283 MCATS 168753 6/29/2010 $636.05
4381 W.H. THOMAS OIL CO 61041 003283 SHERIFF 168753 6/29/2010 $612.70
7470 WEAVER, DENNIS 29701 OFFICIATING 168403 6/15/2010 $90.00
4382 WEEKS, RITA 32348 REIMBURSEMENT 168183 6/10/2010 $251.80
4382 WEEKS, RITA 29904 REIMBURSEMENT 168597 6/22/2010 $12.50
4357 WEST MORGAN-EAST LAWRENCE 0510.12235401 FARM CENTER 168184 6/10/2010 $127.03
4357 WEST MORGAN-EAST LAWRENCE 0810.11128802 WEST PAK 168184 6/10/2010 $129.24
4357 WEST MORGAN-EAST LAWRENCE 0510.10230404 NEEL SR CTR 168184 6/10/2010 $46.05
4357 WEST MORGAN-EAST LAWRENCE 35012 UTILITY RELOCATION NEEL SC RD 168598 6/22/2010 $74,112.46
5557 WESTSIDE LAWN & TURF 40373 BELT JAIL 168599 6/22/2010 $28.95
5557 WESTSIDE LAWN & TURF 30559 BLADES SOUTH PARK 168754 6/29/2010 $60.00
4174 WHEELER BASIN NATURAL GAS CO 0610.5053812 FALKVILLE SR CTR 168185 6/10/2010 $34.03
90076 WILHITE, CHUCK 29696 OFFICIATING 168405 6/15/2010 $390.00
2531 WILKS TIRE & BATTERY SERVICE, 0510.21.49035 SHERIFF 168406 6/15/2010 $1,801.55
7480 WILSON, GUY 29686 OFFICIATING 168407 6/15/2010 $105.00
7139 WILSON, JEREMY 29689 OFFICIATING 168408 6/15/2010 $150.00
4344 WITTICHEN SUPPLY COMPANY, INC 0510.30239020 JAIL 168409 6/15/2010 $108.28
4344 WITTICHEN SUPPLY COMPANY, INC 3744050 COMPRESSOR JAIL 168600 6/22/2010 $579.93
7392 WOODCRAFT SPECIALTIES 34657 ENVIRONMENTAL BLDG 167739 6/1/2010 $4,640.00
6834 WRIGHT EXPRESS 23040074 0401.00.785785.7 GAS 168410 6/15/2010 $42,904.28
4447 XEROX CORPORATION 048119395 COPIER PROBATE 168411 6/15/2010 $119.61
4447 XEROX CORPORATION 048119438 COPIER MCC 168411 6/15/2010 $327.73
4447 XEROX CORPORATION 048119436 COPIER BD OF REG 168411 6/15/2010 $102.26
4447 XEROX CORPORATION 048119437 COPIER JUVENILE 168411 6/15/2010 $102.26
4447 XEROX CORPORATION 048119435 COPIER EMA/TVA 168601 6/22/2010 $146.26
4500 ZEE MEDICAL SERVICE 0101712243 VEST ENVIRONMENTAL 167740 6/1/2010 $126.75
4500 ZEE MEDICAL SERVICE 0101712349 SUPPLIES DIST TWO 168602 6/22/2010 $58.70