
Vendor	Vendor	Invoice	Invoice	Check	Check	Check
Number	Name	Number	Description	Number	Date	Amount

6496	A ONE ENTERPRISES,INC	809.476822	FOOD PARKS	162302	9/15/2009	$1,189.68
114	A T & T	1043668686	COUNTY LONG DISTANCE	161923	9/1/2009	$861.53
114	A T & T	0809.773.5149	WEST PARK	161924	9/1/2009	$59.73
114	A T & T	0809.778.6103	CENTRAL STATION SO	161925	9/1/2009	$201.82
114	A T & T	0809.778.7643	PHONE SOMERVILLE	161926	9/1/2009	$62.66
114	A T & T	0809.351.4600	ARCHIVES	161927	9/1/2009	$71.49
114	A T & T	0809.796.2277	EVA SR CTR AGING	162114	9/8/2009	$56.02
114	A T & T	0909.M13.4609	HART OFFICE COMM LIC	162304	9/15/2009	$442.02
114	A T & T	0909.773.5924	FAX HART COMM LIC	162303	9/15/2009	$28.34
114	A T & T	0809.301.1017	NORTH PARK	162305	9/15/2009	$197.15
114	A T & T	0809.773.2943	DIST TWO FAX	162306	9/15/2009	$26.67
114	A T & T	0809.773.2934	ANIMAL CONTROL	162307	9/15/2009	$61.45
114	A T & T	0809.773.3887	ENVIRONMENTAL	162308	9/15/2009	$84.98
114	A T & T	0909.R07.5389	CO.'S LOCAL PHONE SERVICE	162466	9/22/2009	$12,751.03
114	A T & T	0909.355.2023	DIST ONE SHOP	162463	9/22/2009	$90.00
114	A T & T	0909.552.7528	SHOP SHERIFF	162465	9/22/2009	$203.74
114	A T & T	0909.773.5149	WEST PARK	162464	9/22/2009	$58.13
114	A T & T	0909.778.7643	SOMERVILLE SR CRT AGING	162621	9/29/2009	$62.51
114	A T & T	0909.351.4600	ARCHIVES	162622	9/29/2009	$32.96
114	A T & T	0909.778.6103	CUT OFF RD SO	162623	9/29/2009	$205.63
114	A T & T	3771214	CISCO IP PHONES 7911G FOR EOC	162626	9/29/2009	$6,775.00
114	A T & T	0909.773.3242	NEEL SR CTR AGING	162624	9/29/2009	$54.31
114	A T & T	0909.773.0786	HARTSELLE SR CTR AGING	162625	9/29/2009	$59.48
260	A. J. ASSOCIATES, INC.	AJ-6471	TEMP HELP DIST ONE	161928	9/1/2009	$728.00
260	A. J. ASSOCIATES, INC.	AJ-6473	TEMP DIST ONE	162309	9/15/2009	$560.00
260	A. J. ASSOCIATES, INC.	AJ-6475	TEMP DIST ONE	162309	9/15/2009	$560.00
260	A. J. ASSOCIATES, INC.	AJ-6479	TEMP DIST ONE	162627	9/29/2009	$560.00
260	A. J. ASSOCIATES, INC.	AJ-6477	TEMP DIST ONE	162627	9/29/2009	$560.00
2371	A-1 AUTO & MACHINE PARTS	809.22	PARTS DIST THREE	162115	9/8/2009	$299.29
5412	Automotive Equipment Dist.	2906 BALANCE	VEHICLE LIFT	162116	9/8/2009	$5,898.70
135	ACCA	22499	REGISTATION JEFF CLARK	162310	9/15/2009	$100.00
135	ACCA	25043	FEES	162467	9/22/2009	$135.00
5083	AGRILIANCE-AFC, LLC	V0102416	CORNERSTONE DIST ONE	162117	9/8/2009	$525.00
1780	AIRGAS SOUTH	110977321	M4L64 DIST FOUR	161929	9/1/2009	$38.02
1780	AIRGAS SOUTH	110901314	M4L64 DIST FOUR	161929	9/1/2009	$29.20
1780	AIRGAS SOUTH	110067755	D3CO3 TANK RENTAL ANIMAL	162311	9/15/2009	$26.13
1780	AIRGAS SOUTH	110067951	GASES DIST ONE	162311	9/15/2009	$37.20
1780	AIRGAS SOUTH	110067863	GASES DIST ONE	162311	9/15/2009	$38.75
1780	AIRGAS SOUTH	110067862	FMR33 RENTAL DIST FOUR	162311	9/15/2009	$46.97
1780	AIRGAS SOUTH	110067949	RENTAL DIST FOUR	162468	9/22/2009	$29.20
1780	AIRGAS SOUTH	110067950	RENTAL DIST THREE	162468	9/22/2009	$74.40
1780	AIRGAS SOUTH	110144051	WELDING SUPPLIES DIST ONE	162468	9/22/2009	$66.81
1780	AIRGAS SOUTH	110155125	FMP34 GRINDING DISCS DIST ONE	162468	9/22/2009	$37.52
1780	AIRGAS SOUTH	110182640	FMR34 DIST ONE	162628	9/29/2009	$123.00
4346	AL DEPT. OF ENV MANAGEMENT	21947	BALANCE OF 08 WASTE SO	162469	9/22/2009	$5.00
4346	AL DEPT. OF ENV MANAGEMENT	21948	ANNUAL WASTE MANANGMENT SO	162469	9/22/2009	$85.00
169	ALA. CHARITY CHAMPIONSHIP HORS	25157	TOURISM PROMOTION HORSE SHOW	162470	9/22/2009	$1,000.00
90054	ALA. DEPT. OF TRANSPORTATION	25033	CO MATCH NEEL SCHOOL RD	162312	9/15/2009	$58,783.50
90054	ALA. DEPT. OF TRANSPORTATION	20534	CO MATCH NEW CENTER	162313	9/15/2009	$82,068.00
9023	ALABAMA CORRECTIONAL INDUSTRIE	MFDS992133	TABLES JAIL	161930	9/1/2009	$2,908.00
115	ALABAMA DEPT. ECONOMIC & COMM.	7040	CLOTHING,FIXTURES DIST THREE	162629	9/29/2009	$68.00
1871	ALABAMA DRYWALL SUPPLY	809.00001	0310350.00001 CHOUSE	162118	9/8/2009	$675.23
203	ALABAMA GRAPHICS	1571051	INK & BOND ENGINEER	162119	9/8/2009	$266.15
4526	ALABAMA SEUS	25016	REGISTRATION JOHN GLASSCOCK	161931	9/1/2009	$400.00
110	ALABAMA TRAILER COMPANY	809.4052	PARTS DIST FOUR	162120	9/8/2009	$44.78
1242	ALL-WRIGHT PASTRY SHOP	323587	MEALS EMA	161932	9/1/2009	$149.00
5342	ALLIED WASTE SERVICES #979	231957	CHOUSE RECYCLING	162121	9/8/2009	$180.00
4036	ALLSPORT, INC.	9693	SWITCH FAN WEST PARK	162471	9/22/2009	$100.25
5355	ALT-N TECHNOLOGIES, LTD	345110	MAINTENANCE	161933	9/1/2009	$1,394.80
221	ANDERSON'S OFFICE EQUIPMENT	30396	FOLDERS BD OF REG	161934	9/1/2009	$237.50
7225	ARA/SERVSAFE	21928	REGISTRATION DAVIS/HEARD	162122	9/8/2009	$320.00
1170	ARAB ELECTRIC COPERATIVE, INC.	909.098003	TOWER SHERIFF	162472	9/22/2009	$129.25
4392	ARAMARK UNIFORM SERVICES	809.12283	UNIFORMS MCATS	162314	9/15/2009	$352.72
138	ARMISTEAD TIRE CO. INC.	10726	MOUNT & BALANCE ANIMAL CONTROL	162123	9/8/2009	$40.00
138	ARMISTEAD TIRE CO. INC.	10792	REPAIRS ANIMAL CONTROL	162124	9/8/2009	$237.02
172	ASSOC. OF TENN VAL GOVERNMENTS	25158	REGISTRATION KEN LIVINGSTON	162473	9/22/2009	$110.00
6235	AT&T MOBILITY	8232009	CELL EMA/TVA	161935	9/1/2009	$82.91
6235	AT&T MOBILITY	785X09232009	PHONE EMA/TVA	162630	9/29/2009	$68.56
183	AUTO CHLOR INC.	328263	DISHWASHING SUPPLIES JAIL	162315	9/15/2009	$251.00
6805	AUTO-OWNERS INSURANCE	909.3800988	CRIME COVERAGE AMANDA SCOTT	162631	9/29/2009	$680.00
1708	B & W WRECKER SERVICE	13983	WRECKER SERVICE MCATS	162125	9/8/2009	$65.00
330	BAGBY ELEVATOR CO. INC.	909.86681	ELEVATOR MAINT	162126	9/8/2009	$1,250.00
6981	BAKER JESSICA	13761	INSURANCE REFUND	162316	9/15/2009	$39.00
1638	BAKER SAND & GRAVEL CO., INC.	0809.MORCTCOM	SAND DIST FOUR	162317	9/15/2009	$286.88
3573	BANCORPSOUTH EQUIPMENT FINANCE	1009.006	LEASE SALE DIST ONE	162632	9/29/2009	$3,166.72
7209	BARBEE, CHANDLER	22604	OFFICIATING 8/22/09	161936	9/1/2009	$28.00
7209	BARBEE, CHANDLER	19651	OFFICIATING 8/31/09	162127	9/8/2009	$30.00
4572	BARNETT, CHRISTY	22477	CLEAN AUG 2009	161937	9/1/2009	$150.00
4572	BARNETT, CHRISTY	24168	CLEAN DIST ONE SEPT 09	162474	9/22/2009	$150.00
5862	BARNETTE, LINDA G.	24137	MILEAGE	162318	9/15/2009	$118.25
5119	BATES SEPTIC SERVICE	1169.2	NORTH PARK	161938	9/1/2009	$80.00
5119	BATES SEPTIC SERVICE	1169.3	PORTABLE NORTH PARK	162633	9/29/2009	$80.00
363	BEARING & DRIVE SUPPLY	875	BELTS DIST ONE	161939	9/1/2009	$146.28
363	BEARING & DRIVE SUPPLY	1029	BEARINGS MAINT	162634	9/29/2009	$116.80
2553	BEASLEY, KEVIN	22621	OFFICIATING 8/24/09	161940	9/1/2009	$36.00
2553	BEASLEY, KEVIN	19708	OFFICIATING 9/15/09	162475	9/22/2009	$54.00
1654	BEHAVIORAL HEALTH SYSTEMS, INC	788627	DRUG TESTING MCATS	162476	9/22/2009	$124.00
6959	BEHAVIORAL INTERVENTIONS	602645	AUG MONITORING	162477	9/22/2009	$302.25
6586	BERNEY INC.	52609637	COPIER COMM CORRECTIONS	162478	9/22/2009	$139.78
6467	BERNEY OFFICE SOLUTIONS	724786	SALES TAX COPIER	161941	9/1/2009	$8.22
6467	BERNEY OFFICE SOLUTIONS	725483	COPIER COMM CORRECTIONS	162129	9/8/2009	$80.55
6467	BERNEY OFFICE SOLUTIONS	132485236	COPIER AGING	162131	9/8/2009	$172.16
6467	BERNEY OFFICE SOLUTIONS	725486	COPIER MCATS	162128	9/8/2009	$59.37
6467	BERNEY OFFICE SOLUTIONS	725714	COPIER ENGINEER	162130	9/8/2009	$229.66
6467	BERNEY OFFICE SOLUTIONS	132984626	COPIER SALES TAX	162479	9/22/2009	$312.17
7017	BIGBEE STEEL BUILDINGS,INC	22291	ANIMAL & ENVIRONMENTAL BLDGS	162132	9/8/2009	$6,000.00
4250	BIRDWELL, MICHELLE	22509	MILEAGE JUVENILE	162319	9/15/2009	$39.60
5893	BIRMINGHAM HIDE & TALLOW CO.	4543000.3Q09	GREASE REMOVAL JAIL	161942	9/1/2009	$75.00
7194	BLACKWOOD, TABATHA	22641	OFFICIATING 8/24,25/09	161943	9/1/2009	$30.00
7194	BLACKWOOD, TABATHA	19690	OFFICIATING 9/10,12/09	162320	9/15/2009	$38.00
365	BLOUNT SPRINGS MATERIALS, INC.	0809.MORG	STONE DIST THREE	162321	9/15/2009	$670.51
6993	BORDEN, KAREN	14218A	OLIVER KENNEDY MATTHEWS	162322	9/15/2009	$16.78
7242	BOWERS MACHINE COMPANY	45896	PARTS DIST THREE	162635	9/29/2009	$99.12
7224	BREWER HIGH SCHOOL BAND BOOSTE	24135	AD REV COMM	162133	9/8/2009	$500.00
306	BRINDLEE MTN.COMM. CLUB, INC.	24221	RENT JUNE,JULY,AUG,SEPT 09	162134	9/8/2009	$1,200.00
356	BROOKS LOCK & KEY, INC.	0809SHERIFF	KEYS, PADLOCKS, ETC SHERIFF	162324	9/15/2009	$496.88
356	BROOKS LOCK & KEY, INC.	0009.CHOUSE	KEYS CHOUSE	162323	9/15/2009	$3.50
356	BROOKS LOCK & KEY, INC.	0809.MCC	MO CO COMM KEYS	162325	9/15/2009	$23.10
1941	BROOKS, RICKY	20184	REIMBURSEMENT	162480	9/22/2009	$5.54
1941	BROOKS, RICKY	29460	REIMBURSEMENT	162636	9/29/2009	$6.15
350	BRYANT INDUSTRIAL MAINTENANCE,	11311	METAL DIST ONE	162637	9/29/2009	$195.60
352	BURCHELL TRACTOR COMPANY	29962	PARTS DIST TWO	162136	9/8/2009	$115.60
352	BURCHELL TRACTOR COMPANY	29997	PARTS DIST ONE	162135	9/8/2009	$123.00
352	BURCHELL TRACTOR COMPANY	29998	PARTS DIST THREE	162137	9/8/2009	$122.18
5950	BURNS, CINDY	25020	MILEAGE AUG 2009	161944	9/1/2009	$135.85
323	BURRELL,BOB DISTRICT ATTORNEY	21953	90% REVENUE	162139	9/8/2009	$2,797.70
323	BURRELL,BOB DISTRICT ATTORNEY	21955	65% REVENUE	162138	9/8/2009	$13,412.88
323	BURRELL,BOB DISTRICT ATTORNEY	18781	SALARIES BENEFITS	162481	9/22/2009	$15,000.00
6043	BUSINESS CARD	909.0279	CREDIT CARD DON STISHER	162329	9/15/2009	$723.16
6043	BUSINESS CARD	909.6917	CREDIT CARD JEFF CLARK	162328	9/15/2009	$758.18
6043	BUSINESS CARD	909.0287	CREDIT CARD GREG ABERCROMBIE	162330	9/15/2009	$792.62
6043	BUSINESS CARD	909.7291	CREDIT CARD SYBLE ATKINS	162326	9/15/2009	$269.51
6043	BUSINESS CARD	909.7275	CREDIT CARD JOHN GLASSCOCK	162327	9/15/2009	$1,674.33
6043	BUSINESS CARD	909.2535	KEN LIVINGSTON CREDIT CARD	162482	9/22/2009	$937.25
6043	BUSINESS CARD	909.6315	GREG GAIN CREDIT CARD	162483	9/22/2009	$57.61
7237	BUSINESS SYSTEMS TECHNOLOGY	S9814	ALARM SYSTEM REPAIR-FARM SERV.CENTER	162484	9/22/2009	$948.00
308	BYCO PLASTICS INC.	67926	PLASTIC SHERIFF	162638	9/29/2009	$81.60
319	BYFORD, B.J. PLUMBING & ELECTR	8189	WASHERS & SCREW SHERIFF	161945	9/1/2009	$2.35
319	BYFORD, B.J. PLUMBING & ELECTR	8890	REPAIR KIT DIST ONE	161945	9/1/2009	$25.95
319	BYFORD, B.J. PLUMBING & ELECTR	8739	TUBING VALVE WEST PARK	161945	9/1/2009	$41.35
319	BYFORD, B.J. PLUMBING & ELECTR	8199	FAUCET6 SEATS SHERIFF	161945	9/1/2009	$17.90
319	BYFORD, B.J. PLUMBING & ELECTR	8836	SUPPLIES RECYCLE	162140	9/8/2009	$2.10
7070	CARR HOSE & RUBBER, INC.	2839	HOSE DIST ONE	161946	9/1/2009	$116.40
3494	CENTURYTEL	809.3010855	DIST THREE	161949	9/1/2009	$167.51
3494	CENTURYTEL	809.301086	SOUTH PARK	161948	9/1/2009	$52.52
3494	CENTURYTEL	809.4045372	DIST THREE NETWORK	161947	9/1/2009	$259.17
3494	CENTURYTEL	809.3010858	FALK SR CTR	162141	9/8/2009	$81.84
3494	CENTURYTEL	909.301086	SOUTH PARK	162641	9/29/2009	$52.52
3494	CENTURYTEL	909.4045372	DIST 3 NETWORK	162640	9/29/2009	$259.17
3494	CENTURYTEL	909.3010858	FALKVILLE SR CTR AGING	162639	9/29/2009	$71.68
3494	CENTURYTEL	909.3010855	DIST THREE	162642	9/29/2009	$165.34
6263	CHARM-TEX	34762	CROGS JAIL	161950	9/1/2009	$84.93
6263	CHARM-TEX	34812	LAUNDRY NETS JAIL	161950	9/1/2009	$227.40
6263	CHARM-TEX	34881	INTAKE KITS JAIL	162331	9/15/2009	$3,180.00
6263	CHARM-TEX	35056	RAZORS, TOWELS, ETC JAIL	162331	9/15/2009	$1,080.80
6263	CHARM-TEX	35258	WASHCLOTH,TOWELS, SHERIFF	162485	9/22/2009	$52.28
6263	CHARM-TEX	35338	THONG, V STRAP SHERIFF	162485	9/22/2009	$139.50
6241	CHARTER BUSINESS	909.0655498	COUNTY INTERNET	162332	9/15/2009	$1,250.00
2347	CHARTER COMMUNICATIONS	809.0616185	MCC	161951	9/1/2009	$60.73
2347	CHARTER COMMUNICATIONS	809.0605071	JAIL CABLE	162143	9/8/2009	$463.04
2347	CHARTER COMMUNICATIONS	809.0751107	CABLE REV COMM	162142	9/8/2009	$169.28
2347	CHARTER COMMUNICATIONS	909.0033423	CABLE ENGINEER	162333	9/15/2009	$49.96
2347	CHARTER COMMUNICATIONS	909.063059	INTERNET ARCHIVES	162486	9/22/2009	$54.98
2347	CHARTER COMMUNICATIONS	909.0751107	CABLE REV COMM	162487	9/22/2009	$63.92
2347	CHARTER COMMUNICATIONS	909.0616185	CABLE MCC	162643	9/29/2009	$60.73
413	CHEVRON AND TEXACO CARD SERV.	20576983	GAS	161952	9/1/2009	$371.29
413	CHEVRON AND TEXACO CARD SERV.	21124438	GAS	162644	9/29/2009	$250.34
4199	CINTAS	809.03649	UNIFORMS ENGINEER	162144	9/8/2009	$86.40
4199	CINTAS	809.03412	UNIFORMS DIST ONE	162144	9/8/2009	$477.25
4199	CINTAS	809.03651	UNIFORMS DIST TWO	162144	9/8/2009	$321.60
4199	CINTAS	809.03308	UNIFORMS DIST THREE	162144	9/8/2009	$288.10
4199	CINTAS	809.03443	UNIFORMS DIST FOUR	162144	9/8/2009	$419.00
4199	CINTAS	809.0363	UNIFORMS MAINT	162144	9/8/2009	$476.00
4199	CINTAS	809.03652	UNIFORMS SHERIFF	162144	9/8/2009	$141.80
4199	CINTAS	809.03648	UNIFORMS ENVIRONMENTAL	162144	9/8/2009	$702.85
4199	CINTAS	809.04589	UNIFORMS RECYCLE	162145	9/8/2009	$21.40
4199	CINTAS	809.03367	UNIFORMS MCATS	162144	9/8/2009	$107.80
446	CITY MACHINE, INC.	0809.MCC1	PARTS DIST ONE	162147	9/8/2009	$215.01
446	CITY MACHINE, INC.	0809.MCES	ENVIRONMENTAL	162146	9/8/2009	$7.38
446	CITY MACHINE, INC.	0809.MCCE	HOSE ENVIRONMENTAL	162334	9/15/2009	$63.72
1235	CITY OF DECATUR	25372	TVA TAX DISTRIBUTION JULY 09	161953	9/1/2009	$395,331.07
1235	CITY OF DECATUR	24628	4C RRR GAS TAX AUG 2009	162335	9/15/2009	$23,189.87
1235	CITY OF DECATUR	25381	TVA TAX DISTRIBUTION AUG 09	162488	9/22/2009	$395,331.07
456	CITY OF DECATUR SANITARY LAND	1386	362 ANIMAL CONTROL	161954	9/1/2009	$71.55
456	CITY OF DECATUR SANITARY LAND	1439	362 ANIMAL CONTROL	161954	9/1/2009	$18.63
456	CITY OF DECATUR SANITARY LAND	809.1467	129 DIST ONE	162338	9/15/2009	$148.32
456	CITY OF DECATUR SANITARY LAND	1489	362 ANIMAL CONTROL	162336	9/15/2009	$67.23
456	CITY OF DECATUR SANITARY LAND	1473	177 ENVIRONMENTAL	162337	9/15/2009	$35,062.20
415	CITY OF HARTSELLE	25371	TVA TAX DISTRIBUTION JULY 09	161955	9/1/2009	$88,242.10
415	CITY OF HARTSELLE	24634	4C RRR GAS TAX AUG 2009	162339	9/15/2009	$5,168.33
415	CITY OF HARTSELLE	25382	TVA TAX DISTRIBUTION AUG 09	162489	9/22/2009	$88,242.10
1266	CITY OF HARTSELLE BOARD OF EDU	25374	TVA TAX DISTRIBUTION JULY 09	161956	9/1/2009	$72,986.46
1266	CITY OF HARTSELLE BOARD OF EDU	25379	TVA TAX DISTRIBUTION AUG 09	162490	9/22/2009	$72,986.46
412	CLEAN INDUSTRIES CO.	8982	CLEANER ENVIRONMENTAL	162148	9/8/2009	$215.00
412	CLEAN INDUSTRIES CO.	9001	HOSE ENVIRONMENTAL	162645	9/29/2009	$104.00
4437	CLEANING & MORE, INC.	5324	CLEAN FARM SERVICE AUG 09	162340	9/15/2009	$1,375.00
5080	COLEMAN, MARK	19655	OFFICIATING 8/31/09	162149	9/8/2009	$16.00
1815	COLOR'S PRECISION PAINT & BODY	1008	REPAIR SHERIFF	161957	9/1/2009	$212.80
437	CONSOLIDATED ELECTRICAL DISTRI	0809.08.49314	SUPPLIES MAINT CHOUSE	162150	9/8/2009	$257.79
473	COPY WORLD INC.	54116	PRINTING ENVIRONMENTAL	162341	9/15/2009	$36.50
407	CORUM'S BUILDING SUPPLIES INC.	0809.M00084	MOOO84 ENGINEER	161959	9/1/2009	$15.97
407	CORUM'S BUILDING SUPPLIES INC.	0809.M00085	MOOO85 P&R HUSKEY PARK	161960	9/1/2009	$30.15
407	CORUM'S BUILDING SUPPLIES INC.	0809.M00089	M00089 ENVIRONMENTAL	161961	9/1/2009	$23.74
407	CORUM'S BUILDING SUPPLIES INC.	22284	ANIMAL & ENVIRONMENTAL BLDGS	161958	9/1/2009	$69.62
407	CORUM'S BUILDING SUPPLIES INC.	22289	ANIMAL & ENVIRONMENTAL BLDGS	162151	9/8/2009	$165.43
407	CORUM'S BUILDING SUPPLIES INC.	0809.M00072	M00072 DIST FOUR	162153	9/8/2009	$43.35
407	CORUM'S BUILDING SUPPLIES INC.	0809.M00077	M00077 DIST TWO	162152	9/8/2009	$50.37
461	COUNTRY GAS OF MORGAN COUNTY,	1973	15032 NEEL SR CTR	162154	9/8/2009	$245.37
461	COUNTRY GAS OF MORGAN COUNTY,	2021	13017 ENVIRONMENTAL	162155	9/8/2009	$748.61
461	COUNTRY GAS OF MORGAN COUNTY,	2022	13017 ENVIRONMENTAL	162155	9/8/2009	$139.93
461	COUNTRY GAS OF MORGAN COUNTY,	2020	13001 DIST TWO	162156	9/8/2009	$208.88
5883	CULLMAN ELECTRIC COOPERATIVE	909.1289967	WATER SHOP DIST THREE	162491	9/22/2009	$16.57
7217	CULLMAN OVERHEAD DOOR & GLASS	22278	ANIMAL & ENVIRONMENTAL BLDGS	161962	9/1/2009	$15,001.95
9845	CULP, GARY	22620	OFFICIATING 8/27/09	161963	9/1/2009	$16.00
9845	CULP, GARY	19695	OFFICIATING	162342	9/15/2009	$48.00
7191	CULP, JOSHUA	22616	OFFICIATING 8/25,27/09	161964	9/1/2009	$42.00
7191	CULP, JOSHUA	19694	OFFICIATING 9/12/09	162343	9/15/2009	$48.00
7191	CULP, JOSHUA	19706	OFFICIATING 9/17/09	162492	9/22/2009	$10.00
2610	CVS PHARMACY	5618	PHOTO DEV SHERIFF	162493	9/22/2009	$6.39
2610	CVS PHARMACY	7333	PHOTO DEV SHERIFF	162493	9/22/2009	$9.99
2610	CVS PHARMACY	7405	PHOTO DEV SHERIFF	162493	9/22/2009	$8.59
634	D.B. DAVIS SUPPLY	0809.SHERIFF	FLUSH VALVES SHERIFF	162157	9/8/2009	$74.97
7129	DALE JOHNS TRANSPORT SERVICE	90908014	TRANSPORT TAVEON T. MASON	162646	9/29/2009	$85.00
7129	DALE JOHNS TRANSPORT SERVICE	908290020	TRANSPORT JENNIFER WILLIAMS	162646	9/29/2009	$85.00
7129	DALE JOHNS TRANSPORT SERVICE	90828015	TRANSPORT ELBERT HOPKINS	162646	9/29/2009	$180.00
7129	DALE JOHNS TRANSPORT SERVICE	90921021	TRANSPORT JADEN TRAVIS	162646	9/29/2009	$85.00
6376	DAVIS & ASSOCIATES AUDITING	8009	AUDIT SALES TAX	161965	9/1/2009	$3,000.00
6376	DAVIS & ASSOCIATES AUDITING	9009	AUDIT SALES TAX	162647	9/29/2009	$3,500.00
59	DECATUR CITY BOARD OF EDUCATIO	25373	TVA TAX DISTRIBUTION JULY 09	161966	9/1/2009	$251,209.52
59	DECATUR CITY BOARD OF EDUCATIO	25380	TVA TAX DISTRIBUTION AUG 09	162494	9/22/2009	$251,210.02
606	DECATUR DAILY	809.621	ADS MCATS & REV COMM	162344	9/15/2009	$361.44
545	DECATUR DIAGNOSTIC LAB, INC.	25029	DRUG SCREEN	162345	9/15/2009	$285.00
2885	DECATUR ELECTRONICS COMMUNICAT	322183	EMA	161967	9/1/2009	$205.00
2885	DECATUR ELECTRONICS COMMUNICAT	0809.SHERIFF	RADIO SUPPLIES SHERIFF	161968	9/1/2009	$146.38
2885	DECATUR ELECTRONICS COMMUNICAT	322050	EMA	161967	9/1/2009	$134.00
2885	DECATUR ELECTRONICS COMMUNICAT	0909SHERIFF	EQUIPMENT SHERIFF	162648	9/29/2009	$89.26
609	DECATUR ENGRAVERS	120099	BD OF REG CHOUSE	161969	9/1/2009	$40.00
609	DECATUR ENGRAVERS	119947	PROBATE CHOUSE	161969	9/1/2009	$44.90
609	DECATUR ENGRAVERS	120239	RUBBER STAMPS SHERIFF	162159	9/8/2009	$88.00
609	DECATUR ENGRAVERS	120250	SELF INKING STAMPS PROPATE	162158	9/8/2009	$136.00
609	DECATUR ENGRAVERS	120250PROBATE	SELF INKING STAMPS PROPATE	162158	9/8/2009	$93.95
3791	DECATUR MED-SURG CLINIC, LLC	0809.ENVIRONM	ENVIRONMENTAL PHYSICALS	161970	9/1/2009	$292.00
391	DECATUR MORGAN COUNTY CHAMBER	196	REGISTRATION CAROL LONG	162649	9/29/2009	$900.00
626	DECATUR O.K.TIRE & APPLIANCE,	0809.1.296	MCATS	161971	9/1/2009	$865.20
518	DECATUR PRINTING COMPANY	0809.MOCOCOMM	PRINTING	162160	9/8/2009	$1,105.30
518	DECATUR PRINTING COMPANY	21690	PRINTING PARK & REC	162346	9/15/2009	$497.00
619	DECATUR UTILITIES	809.335012	WATER CHOUSE	161973	9/1/2009	$14.24
619	DECATUR UTILITIES	809.330219	DIST ONE	161972	9/1/2009	$57.84
619	DECATUR UTILITIES	809.3302195	DIST ONE	161972	9/1/2009	$308.72
619	DECATUR UTILITIES	909.72509	COURTHOUSE UTILITIES	162161	9/8/2009	$23,435.29
619	DECATUR UTILITIES	909.2270277	JAIL	162348	9/15/2009	$34,042.15
619	DECATUR UTILITIES	909.63008	JAIL IRRIGATION	162347	9/15/2009	$119.64
619	DECATUR UTILITIES	909.2270297	MCATS BLDG	162496	9/22/2009	$906.47
619	DECATUR UTILITIES	909.2270335	MCATS IRRIGATION	162497	9/22/2009	$145.91
619	DECATUR UTILITIES	909.620063	ARCHIVES	162495	9/22/2009	$1,276.86
619	DECATUR UTILITIES	909.620066	ARCHIVES	162495	9/22/2009	$80.46
619	DECATUR UTILITIES	909.6300784	CHOUSE	162498	9/22/2009	$43.44
619	DECATUR UTILITIES	909.630079	CHOUSE	162498	9/22/2009	$60.39
619	DECATUR UTILITIES	909.033022	DIST ONE	162650	9/29/2009	$266.29
619	DECATUR UTILITIES	909.0330219	DIST ONE	162650	9/29/2009	$56.99
1177	DECATUR/MORGAN CO. CONVENTION	25163	RACKING HORSE FALL CELEBRATION	162499	9/22/2009	$2,500.00
3006	DECISIONONE CORP	10908131902	MAINTENANCE	161974	9/1/2009	$952.88
602	DELTA COMPUTER SYSTEMS, INC.	75529	MAINT COMM LIC	162651	9/29/2009	$600.00
602	DELTA COMPUTER SYSTEMS, INC.	75378	SOFTWARE	162653	9/29/2009	$600.00
602	DELTA COMPUTER SYSTEMS, INC.	75377	SOFTWARE	162653	9/29/2009	$1,980.00
602	DELTA COMPUTER SYSTEMS, INC.	75376	SOFTWARE	162653	9/29/2009	$1,470.00
602	DELTA COMPUTER SYSTEMS, INC.	75379	SOFTWARE	162653	9/29/2009	$2,100.00
602	DELTA COMPUTER SYSTEMS, INC.	75033	SOFTWARE SUPPORT REV COMM	162652	9/29/2009	$80.00
602	DELTA COMPUTER SYSTEMS, INC.	75383	SOFTWARE	162653	9/29/2009	$6,500.00
602	DELTA COMPUTER SYSTEMS, INC.	75381	SOFTWARE	162653	9/29/2009	$1,790.00
602	DELTA COMPUTER SYSTEMS, INC.	75380	SOFTWARE	162653	9/29/2009	$840.00
3001	DEPARTMENT OF PUBLIC SAFETY	90170M000052	DATA CIRCUIT LIC COMM	162162	9/8/2009	$585.00
1495	DISCOUNT AUTO PARTS	0709.M250	PARTS DIST ONE & FOUR	161975	9/1/2009	$442.56
1495	DISCOUNT AUTO PARTS	0809.M250	PARTS DIST ONE & FOUR	162350	9/15/2009	$325.11
1495	DISCOUNT AUTO PARTS	0809.M100	PARTS SHERIFF	162349	9/15/2009	$2,051.08
3725	DISCOUNT TIRES	2906	REPAIR TIRE DIST FOUR	161976	9/1/2009	$10.00
622	DOBBS EQUIPMENT COMPANY, INC.	809.351473	BLOWER MAINTENANCE	162163	9/8/2009	$499.99
5418	DOLPHIN CAPITAL CORP.	1863819	COPIER COMM LIC	162500	9/22/2009	$299.00
6220	DRUG TESTING PROGRAM	3193	DRUG TESTING COMM CORRECTIONS	161977	9/1/2009	$1,673.60
6220	DRUG TESTING PROGRAM	3260	SUPPLIES COMM CORRECTIONS	162501	9/22/2009	$409.02
5537	DTM COMPUTERS	52.1014	MEMORY STICKS,CARDS,ETC SO	162502	9/22/2009	$566.00
5537	DTM COMPUTERS	43	SUPPLIES DATA PROC	162654	9/29/2009	$19.00
20035	DUTTON, J. D.	22624	OFFICIATING	161978	9/1/2009	$54.00
7014	E TECH CONSTRUCTION	22295	ANIMAL & ENVIRONMENTAL BLDGS	162164	9/8/2009	$236,770.20
635	E.S.R.I.	92038716	MAINTENANCE REV COMM	162165	9/8/2009	$11,150.00
1810	ECKLES, SUE	24208	REIMBURSEMENT	161979	9/1/2009	$7.78
642	ED SMITH OFFICE MACHINES, INC.	86026	COPIER REV COMM	161980	9/1/2009	$195.00
642	ED SMITH OFFICE MACHINES, INC.	86066	RIBBON/TONER COMM LIC	161980	9/1/2009	$94.00
642	ED SMITH OFFICE MACHINES, INC.	86106	SERVICE REV COMM	162351	9/15/2009	$98.68
642	ED SMITH OFFICE MACHINES, INC.	86131	COPIER COMM LIC HARTSELLE	162655	9/29/2009	$68.00
649	EDDIE PREUITT FORD	809.11711	SERVICE ENGINEER	162166	9/8/2009	$879.13
649	EDDIE PREUITT FORD	T2675	9269 RECYCLE PARTS	162167	9/8/2009	$34.90
664	EDDY'S AUTO PARTS	471527	PARTS DIST ONE	162169	9/8/2009	$117.51
664	EDDY'S AUTO PARTS	471524	PARTS MCATS	162168	9/8/2009	$817.85
7192	ELLIOTT, ANDREW	19693	OFFICIATING 9/12/09	162352	9/15/2009	$20.00
7192	ELLIOTT, ANDREW	19739	OFFICIATING 9/12/09	162656	9/29/2009	$30.00
5874	ELLIOTT, CALEB	22617	OFFICIATING 8/25/09	161981	9/1/2009	$16.00
5874	ELLIOTT, CALEB	19691	OFFICIATING 9/8,10,12/09	162353	9/15/2009	$104.00
5874	ELLIOTT, CALEB	19704	OFFICIATING 9/15/09	162503	9/22/2009	$14.00
5874	ELLIOTT, CALEB	19738	OFFICIATING 9/21,22,&26/09	162657	9/29/2009	$108.00
5846	EMERGENCY LIGHTING BY HAYNES	1908012	STROBE TUBES SHERIFF	162170	9/8/2009	$229.00
768	EMERSON, WILLIAM	22627	OFFICIATING 8/25,26/09	161982	9/1/2009	$108.00
768	EMERSON, WILLIAM	19664	OFFICIATING 9/1,3/09	162171	9/8/2009	$108.00
768	EMERSON, WILLIAM	19674	OFFICIATING 9/8,10/09	162354	9/15/2009	$108.00
768	EMERSON, WILLIAM	19707	OFFICIATING 9/15/09	162504	9/22/2009	$54.00
5269	ESTES EQUIPMENT, INC.	4900	REPAIRS DIST ONE	162658	9/29/2009	$1,991.15
687	ETERNITEES	14173	SHIRTS MCATS	161983	9/1/2009	$338.12
4955	EXCEL TELECOMMUNICATIONS	92228131	COUNTY'S 800 SERVICE	162355	9/15/2009	$110.35
4955	EXCEL TELECOMMUNICATIONS	92228123	800 #'S SHERIFF	162505	9/22/2009	$95.54
3627	FASTENAL COMPANY	6462252	ALHAR0069 DIST THREE	162356	9/15/2009	$5.60
7066	FERGUSON ENTERPRISES	22290	ANIMAL & ENVIRONMENTAL BLDGS	162172	9/8/2009	$11,523.90
7188	FERGUSON ENTERPRISES INC	2058615	PLUGS MAINTENANCE	162173	9/8/2009	$23.41
729	FIL TECH INC.	21788	FILTERS & BAGS MAINT	162659	9/29/2009	$1,889.76
6183	FIRE PRO, LLC	109473	FIRE SPRINKLER MAINT JAIL	162357	9/15/2009	$300.00
4507	FISHER SCIENTIFIC	7523410	GLOVES JAIL	161984	9/1/2009	$109.42
457	FLEETPRIDE, INC.	809.155831	155831 PARTS DIST ONE	162358	9/15/2009	$15.42
740	FORBES DISTRIBUTING COMPANY IN	809.1164	CABLES DATA PROC	161985	9/1/2009	$188.96
740	FORBES DISTRIBUTING COMPANY IN	D034592.01	PARTS MAINTS	162660	9/29/2009	$17.48
724	FORD MOTOR CREDIT CO.	1009.64875	LEASE SALE EMA/TVA	162661	9/29/2009	$804.30
6692	FOWLER, STACY	22626	BOOKS 8/25,27/09	161986	9/1/2009	$53.66
3804	GARNETT'S LAWN EQUIPMENT	809.1369	MCC PARTS JAIL CREW	162359	9/15/2009	$52.05
3804	GARNETT'S LAWN EQUIPMENT	809.3765	DIST THREE PARTS	162361	9/15/2009	$405.02
3804	GARNETT'S LAWN EQUIPMENT	809.3307	DIST TWO/FARM CENTER	162360	9/15/2009	$26.96
3804	GARNETT'S LAWN EQUIPMENT	909.3635	PARTS DIST FOUR	162506	9/22/2009	$151.18
4907	GARRATT CALLAHAN	432577	WATER TREATMENT CHOUSE	162174	9/8/2009	$450.00
2543	GENUINE PARTS CO.	809.2930463	PARTS ENVIRONMENTAL	162364	9/15/2009	$525.10
2543	GENUINE PARTS CO.	809.2930087	PARTS DIST FOUR	162367	9/15/2009	$506.71
2543	GENUINE PARTS CO.	809.2930087	PARTS DIST THREE	162366	9/15/2009	$564.51
2543	GENUINE PARTS CO.	809.2930403	PARTS DIST TWO	162365	9/15/2009	$247.25
2543	GENUINE PARTS CO.	809.2930088	PARTS RECYCLE	162363	9/15/2009	$149.59
2543	GENUINE PARTS CO.	809.2930087	PARTS ANIMAL CONTROL	162362	9/15/2009	$23.58
812	GOBBLE-FITE LUMBER COMPANY INC	0809.2123.000	BLADES & DUCT TAPE	162175	9/8/2009	$11.07
7228	GOODWIN, GERALD S	22408	CONTRACT LABOR	162368	9/15/2009	$320.00
7228	GOODWIN, GERALD S	22411	CONTRACT LABOR	162662	9/29/2009	$800.00
804	GOODYEAR AUTO SERVICE CENTER	909.00158	TIRES & ALIGNMENT SHERIFF	162664	9/29/2009	$633.31
804	GOODYEAR AUTO SERVICE CENTER	174570	TIRES CORONER	162663	9/29/2009	$355.68
3764	GREG BARTLETT, SHERIFF	21871	PETTY CASH	161987	9/1/2009	$622.92
3764	GREG BARTLETT, SHERIFF	21888	PETTY CASH	162177	9/8/2009	$341.77
3764	GREG BARTLETT, SHERIFF	21872	BUY MONEY	162176	9/8/2009	$2,500.00
3764	GREG BARTLETT, SHERIFF	21899	BUY MONEY	162369	9/15/2009	$2,500.00
3764	GREG BARTLETT, SHERIFF	21813	BUY MONEY	162507	9/22/2009	$2,500.00
3764	GREG BARTLETT, SHERIFF	21831	PETTY CASH	162508	9/22/2009	$521.71
5987	GREG CAIN, PROBATE JUDGE	26103	NOTARY FEES JOANN WOTTON	162178	9/8/2009	$23.00
834	GULF STATES DISTRIBUTING CO.	1106984	TASER CARTRIDGES,ETC JAIL	161988	9/1/2009	$3,817.00
834	GULF STATES DISTRIBUTING CO.	1107063	AMMO SHERIFF	162509	9/22/2009	$438.00
90038	GUYTON, CHARLES	25019	MILEAGE AUG 2009	161989	9/1/2009	$369.16
940	HALBROOKS WELDING	20099	WELDING MCATS	162666	9/29/2009	$30.00
6766	HALL, JACOB	22630	OFFICIATING 8/24,29/09	161990	9/1/2009	$54.00
6766	HALL, JACOB	19669	OFFICIATING 9/1/09	162179	9/8/2009	$28.00
6766	HALL, JACOB	19678	OFFICIATING 9/8,10/09	162370	9/15/2009	$50.00
6766	HALL, JACOB	19716	OFFICIATING 9/14/09	162510	9/22/2009	$32.00
6807	HAMILTON, SHARON	22642	OFFICIATING 8/24,25/09	161991	9/1/2009	$30.00
6807	HAMILTON, SHARON	19688	OFFICIATING 9/10,12/09	162371	9/15/2009	$58.00
6807	HAMILTON, SHARON	19727	OFFICIATING 9/18/09	162511	9/22/2009	$16.00
5831	HAMILTON, SHAWN	19689	OFFICIATING 9/10/09	162372	9/15/2009	$28.00
5831	HAMILTON, SHAWN	19728	OFFICIATING 9/18,19/09	162512	9/22/2009	$26.00
5831	HAMILTON, SHAWN	19734	OFFICIATING 9/22/09	162667	9/29/2009	$14.00
998	HANEY EQUIPMENT CO.	90975	PARTS DIST TWO	162513	9/22/2009	$538.62
9018	HANNAH, DAVID	20498	MILEAGE AUG 09	162180	9/8/2009	$73.15
942	HARRIS CADDELL AND SHANKS, P.	25048	LEGAL SERVICES AUG 2009	162668	9/29/2009	$4,159.95
989	HARTSELLE CHAMBER OF COMMERCE	25160	TOURISM PROMOTION DEPOT DAYS	162514	9/22/2009	$500.00
931	HARTSELLE SPORTING GOODS	25796	SOUTH PARK T-SHIRTS	161992	9/1/2009	$160.00
958	HARTSELLE UTILITIES	809.119033	COMM LIC HARTSELLE	161993	9/1/2009	$132.72
958	HARTSELLE UTILITIES	809.127444	ANIMAL CONTROL	162181	9/8/2009	$748.72
958	HARTSELLE UTILITIES	809.136246	ENVIRONMENTAL	162183	9/8/2009	$55.15
958	HARTSELLE UTILITIES	809.1281661	ENGINEER	162182	9/8/2009	$59.83
958	HARTSELLE UTILITIES	809.128172	ENVIRONMENTAL	162373	9/15/2009	$60.76
958	HARTSELLE UTILITIES	809.128168	OLD P&R BLDG DIST DIST	162515	9/22/2009	$33.20
958	HARTSELLE UTILITIES	809.12817	SHOP DIST TWO	162515	9/22/2009	$50.01
958	HARTSELLE UTILITIES	909.119033	HARTSELLE COMM LIC	162669	9/29/2009	$139.13
2854	HARVEY CULVERT COMPANY, INC.	18864	PIPE DIST ONE	161994	9/1/2009	$13,200.34
2854	HARVEY CULVERT COMPANY, INC.	18827	PIPE DIST THREE	161994	9/1/2009	$10,887.26
2854	HARVEY CULVERT COMPANY, INC.	18837	PIPE DIST TWO	161994	9/1/2009	$8,255.32
2854	HARVEY CULVERT COMPANY, INC.	18839	PIPE DIST TWO	161994	9/1/2009	$1,335.84
667	HICKS, HERSCHEL E.JR.	13450	REIMBURSEMENT	161995	9/1/2009	$479.44
667	HICKS, HERSCHEL E.JR.	13361	REIMBURSEMENT	162670	9/29/2009	$7.86
2999	HIWAAY INTERNET SERVICES	2185502	COUNTY'S WEB HOSTING	162374	9/15/2009	$868.45
7207	HOFFMAN, BRANDY	22638	OFFICIATING 8/25/09	161996	9/1/2009	$16.00
7207	HOFFMAN, BRANDY	22608	OFFICIATING 8/24/09	161996	9/1/2009	$28.00
7207	HOFFMAN, BRANDY	19653	OFFICIATING 9/3/09	162184	9/8/2009	$14.00
7207	HOFFMAN, BRANDY	19701	OFFICIATING 9/12/09	162375	9/15/2009	$14.00
7207	HOFFMAN, BRANDY	19718	OFFICIATING 9/14,15/09	162516	9/22/2009	$30.00
9738	HOGAN, DANNY	20161	REIMBURSEMENT	162376	9/15/2009	$24.99
6840	HOLSTON GASES	160281	GASES SHERIFF	162185	9/8/2009	$84.88
990	HOME ICE COMPANY	44422	13035 ENVIRONMENTAL	162186	9/8/2009	$94.25
990	HOME ICE COMPANY	61706	13035 ENVIRONMENTAL	162186	9/8/2009	$35.00
990	HOME ICE COMPANY	44473	13035 ENVIRONMENTAL	162517	9/22/2009	$72.50
2418	HOMETOWN GROCERY OF HARTSELLE,	22649	FOOD PARKS	162187	9/8/2009	$83.16
881	HOOVER INC.	0809.MOO88	STONE DIST ONE	162377	9/15/2009	$763.27
890	HOPPERS BUILDING SUPPLY	809.000726	CANVAS APRONS JAIL	162188	9/8/2009	$3.58
890	HOPPERS BUILDING SUPPLY	809.000721	DIST THREE CEMENT & COUPLING	162189	9/8/2009	$11.49
982	HUMPHRIES' FARM & TURF SUPPLY	66457	PAINT DIST THREE	162518	9/22/2009	$319.60
954	HUNTSVILLE RADIO SERVICES INC	809.20396	REPAIR SIREN AT SCHOOLS	162190	9/8/2009	$1,087.00
933	HUNTSVILLE TRACTOR & EQUIPMENT	0809.MORG02	PARTS DIST FOUR	161997	9/1/2009	$1,579.75
933	HUNTSVILLE TRACTOR & EQUIPMENT	PT94650	PARTS DIST ONE	162671	9/29/2009	$120.06
6306	HUTCHENS, DAVID	19741	OFFICIATING 9/26/09	162672	9/29/2009	$64.00
3885	IAEM REGION IV CONFERENCE	13447	REGISTRATION EDDIE HICKS	161998	9/1/2009	$400.00
1003	IBM CORPORATION	Q63929W	MAINTENANCE	161999	9/1/2009	$5,697.00
2233	ICI PAINTS	809.0300611	PAINT CHOUSE	162378	9/15/2009	$212.10
1005	IKON OFFICE SOLUTIONS	80201998	COPIER RENTAL	162000	9/1/2009	$48.59
1005	IKON OFFICE SOLUTIONS	5012353141	COPIER PARK & REC	162519	9/22/2009	$5.34
6575	IMS ENTERPRISES, INC.	2011116	CONTROLS COMM LIC	162002	9/1/2009	$300.00
6575	IMS ENTERPRISES, INC.	2011115	SOFTWARE REV COMM	162001	9/1/2009	$1,600.00
1011	INDUSTRIAL COMMERCIAL CONTROLS	2009.045	REWORK CONTROLS CHOUSE	162520	9/22/2009	$287.50
1023	INGRAM EQUIPMENT, INC.	8372	RETRIVER ENVIRONMENAL	162521	9/22/2009	$151.59
1023	INGRAM EQUIPMENT, INC.	14958	VALVE & CONTROLS ENVIRONMENAL	162521	9/22/2009	$1,400.60
1023	INGRAM EQUIPMENT, INC.	14958A	VALVE & CONTROLS ENVIRONMENAL	162521	9/22/2009	$177.21
1023	INGRAM EQUIPMENT, INC.	14958B	VALVE & CONTROLS ENVIRONMENAL	162521	9/22/2009	$57.85
1023	INGRAM EQUIPMENT, INC.	14958C	VALVE & CONTROLS ENVIRONMENAL	162521	9/22/2009	$111.04
7165	INLINE ELECTRIC SUPPLY	22286	ANIMAL & ENVIRONMENTAL BLDG	162003	9/1/2009	$2,717.48
7165	INLINE ELECTRIC SUPPLY	22293	ANIMAL & ENVIRONMENTAL BLDGS	162191	9/8/2009	$1,308.35
5116	J.C.CHEEK CONTRACTOR, INC.	AL-2940	STRIPING DIST ONE	162004	9/1/2009	$8,917.80
2436	JACKSONVILLE STATE UNIVERSITY	25297	CULTURAL SURVEY ENGINEER/THREE	162192	9/8/2009	$625.00
2475	JEFFERSON CO. SHERIFFS ACADEMY	30.13	REGISTRATION TONY VEST	162379	9/15/2009	$1,500.00
2475	JEFFERSON CO. SHERIFFS ACADEMY	30.12	REGISTRATION JONATHAN MASON	162379	9/15/2009	$1,500.00
1114	JOE SARTAIN FORD, INC.	809.112	25297/1120 SERVICE EMA	162380	9/15/2009	$80.97
1115	JOE WHEELER EMC	809.5053853	DIST FOUR SECURITY LIGHT	162006	9/1/2009	$233.23
1115	JOE WHEELER EMC	809.5053855	DIST FOUR	162007	9/1/2009	$622.77
1115	JOE WHEELER EMC	809.5053861	KIRBY BRG & OLD MOULTON	162005	9/1/2009	$6.20
1115	JOE WHEELER EMC	809.5053804	NEEL SR CTR AGING	162195	9/8/2009	$192.33
1115	JOE WHEELER EMC	909.5053811	FALK SR CTR	162193	9/8/2009	$221.14
1115	JOE WHEELER EMC	809.5053816	WEST PARK	162194	9/8/2009	$164.35
1115	JOE WHEELER EMC	809.5053865	WEST PARK	162194	9/8/2009	$9.74
1115	JOE WHEELER EMC	809.5053867	WEST PARK	162194	9/8/2009	$260.95
1115	JOE WHEELER EMC	809.5053869	WEST PARK	162194	9/8/2009	$220.18
1115	JOE WHEELER EMC	809.5053871	WEST PARK	162194	9/8/2009	$113.05
1115	JOE WHEELER EMC	909.5053823	ENGINEER	162381	9/15/2009	$681.69
1115	JOE WHEELER EMC	909.139516	ENVIRONMENTAL	162532	9/22/2009	$283.03
1115	JOE WHEELER EMC	909.5053801	SHOP DIST THREE	162528	9/22/2009	$307.18
1115	JOE WHEELER EMC	909.5053803	NORTH PARK	162526	9/22/2009	$75.17
1115	JOE WHEELER EMC	909.5053805	SOUTH PARK	162529	9/22/2009	$152.06
1115	JOE WHEELER EMC	909.5053806	BETHEL & RIVER RD	162524	9/22/2009	$41.67
1115	JOE WHEELER EMC	909.5053807	SOUTH PARK	162529	9/22/2009	$294.68
1115	JOE WHEELER EMC	909.5053808	HUSKEY PARK	162530	9/22/2009	$28.36
1115	JOE WHEELER EMC	909.5053809	SOUTH PARK	162529	9/22/2009	$38.48
1115	JOE WHEELER EMC	909.5053813	FARM SERVICE	162533	9/22/2009	$2,303.98
1115	JOE WHEELER EMC	909.5053814	SOUTH PARK	162529	9/22/2009	$64.62
1115	JOE WHEELER EMC	909.5053818	NORTH PARK	162526	9/22/2009	$20.97
1115	JOE WHEELER EMC	909.5053819	OLD P&R BLDG DIST TWO	162534	9/22/2009	$28.36
1115	JOE WHEELER EMC	909.505382	NORTH PARK	162526	9/22/2009	$34.10
1115	JOE WHEELER EMC	909.5053821	DIST TWO SHOP	162534	9/22/2009	$225.48
1115	JOE WHEELER EMC	909.5053822	NORTH PARK	162526	9/22/2009	$702.17
1115	JOE WHEELER EMC	909.5053824	SOUTH PARK	162529	9/22/2009	$25.99
1115	JOE WHEELER EMC	909.5053825	HUSKEY PARK	162530	9/22/2009	$21.72
1115	JOE WHEELER EMC	909.5053826	NORTH PARK	162526	9/22/2009	$645.26
1115	JOE WHEELER EMC	909.5053827	HUSKEY PARK	162530	9/22/2009	$65.79
1115	JOE WHEELER EMC	909.5053829	HUSKEY PARK	162530	9/22/2009	$21.98
1115	JOE WHEELER EMC	909.5053831	HUSKEY PARK	162530	9/22/2009	$195.33
1115	JOE WHEELER EMC	909.5053833	HUSKEY PARK	162530	9/22/2009	$266.49
1115	JOE WHEELER EMC	909.5053835	HUSKEY PARK	162530	9/22/2009	$102.49
1115	JOE WHEELER EMC	909.5053837	HUSKEY PARK	162531	9/22/2009	$380.47
1115	JOE WHEELER EMC	909.5053839	HUSKEY PARK	162530	9/22/2009	$67.06
1115	JOE WHEELER EMC	909.5053841	HUSKEY PARK	162530	9/22/2009	$69.31
1115	JOE WHEELER EMC	909.5053843	CUT OFF RD SHERIFF	162522	9/22/2009	$178.57
1115	JOE WHEELER EMC	909.5053845	AGING SOMERVILLE SR CTR	162523	9/22/2009	$247.28
1115	JOE WHEELER EMC	909.5053847	NORTH PARK	162526	9/22/2009	$1,085.26
1115	JOE WHEELER EMC	909.5053849	NORTH PARK	162526	9/22/2009	$2.66
1115	JOE WHEELER EMC	909.5053851	HWY 20 & RED HAT	162525	9/22/2009	$54.32
1115	JOE WHEELER EMC	909.5140505	MAIN ST SHERIFF	162527	9/22/2009	$37.29
1115	JOE WHEELER EMC	909.5053817	FLINT SO	162674	9/29/2009	$417.90
1115	JOE WHEELER EMC	909.5053857	LACEY'S SR CTR AGING	162676	9/29/2009	$152.64
1115	JOE WHEELER EMC	503640	SHOP SHERIFF	162673	9/29/2009	$343.23
1115	JOE WHEELER EMC	909.5053815	FLINT SO	162675	9/29/2009	$50.03
991	JOHN R. HANEY, PHD	MC990	REVIEW ABRIL SHEPPARD	162196	9/8/2009	$85.00
991	JOHN R. HANEY, PHD	MC991	REVIEW JOSHUA HEARD	162196	9/8/2009	$35.00
991	JOHN R. HANEY, PHD	MC0992	JAMES ROSENBLUM JAIL	162535	9/22/2009	$85.00
991	JOHN R. HANEY, PHD	MC993	BRADLEY SEIGRIST JAIL	162535	9/22/2009	$85.00
991	JOHN R. HANEY, PHD	MC994	TIFFANY WHITE JAIL	162677	9/29/2009	$35.00
7175	JOHNRICH ENTERPISES INC	2140	TEMP DIST TWO	162008	9/1/2009	$313.88
7175	JOHNRICH ENTERPISES INC	2130	TEMP DIST TWO	162008	9/1/2009	$744.80
7175	JOHNRICH ENTERPISES INC	2155	TEMP DIST TWO	162197	9/8/2009	$159.60
505	JONES FENCE ENTERPRISES, INC.	8714	FENCING FOR WEST PARK FIELD 2	162009	9/1/2009	$8,900.00
7210	JONES, NOEL	22637	OFFICIATING 8/25/09	162010	9/1/2009	$32.00
7210	JONES, NOEL	19654	OFFICIATING 9/3/09	162198	9/8/2009	$14.00
7210	JONES, NOEL	19699	OFFICIATING 9/8,12/09	162382	9/15/2009	$60.00
7210	JONES, NOEL	19720	OFFICIATING 9/14,19/09	162536	9/22/2009	$48.00
882	JUDICIAL RETIREMENT FUND	25015	JUDGE GREG CAIN AUG 09	162011	9/1/2009	$418.39
882	JUDICIAL RETIREMENT FUND	25030	JUDGE G. CAIN RETIREMENT	162383	9/15/2009	$418.38
6744	KATHY'S CLEANING SERVICE	4070	HARTSELLE OFFICE COMM LIC	162678	9/29/2009	$200.00
1223	KELLY SERVICES, INC.	38062654	TEMP MAINT	162679	9/29/2009	$114.16
1223	KELLY SERVICES, INC.	37047383	TEMP MAINTENANCE	162679	9/29/2009	$164.11
3415	KENNY PIPE & SUPPLY, INC.	22287	ANIMAL & ENVIRONMENTAL BLDGS	162012	9/1/2009	$3,268.00
6789	KENT, AUSTIN	22647	OFFICIATING 8/29/09	162013	9/1/2009	$14.00
6789	KENT, AUSTIN	19658	OFFICIATING 8/31 9/1,3/09	162199	9/8/2009	$78.00
6789	KENT, AUSTIN	19686	OFFICIATING 9/8/09	162384	9/15/2009	$30.00
6789	KENT, AUSTIN	19726	OFFICIATING 9/14,15/09	162537	9/22/2009	$30.00
6266	KENT, KELLY	22648	OFFICIATING 8/29/09	162014	9/1/2009	$14.00
6266	KENT, KELLY	19659	OFFICIATING 8/31/09	162200	9/8/2009	$14.00
5830	KENT, LORI ANN	22646	OFFICIATING 8/29/09	162015	9/1/2009	$14.00
5830	KENT, LORI ANN	19657	OFFICIATING 8/31/09	162201	9/8/2009	$30.00
5830	KENT, LORI ANN	19685	OFFICIATING 9/8/09	162385	9/15/2009	$30.00
5830	KENT, LORI ANN	19725	OFFICIATING 9/14,15/09	162538	9/22/2009	$30.00
949	KING INSURANCE AGENCY	909.66013	NOTARY JOANN WOTTON	162202	9/8/2009	$65.00
5314	KURT'S TRUCK & PARTS CO., INC.	0809.56139.1	PARTS DIST THREE	162205	9/8/2009	$352.12
5314	KURT'S TRUCK & PARTS CO., INC.	0809.56140.1	PARTS DIST FOUR	162206	9/8/2009	$46.94
5314	KURT'S TRUCK & PARTS CO., INC.	0809.56138.1	PARTS DIST TWO	162204	9/8/2009	$434.88
5314	KURT'S TRUCK & PARTS CO., INC.	0809.56000.1	PARTS ENVIRONMENTAL	162203	9/8/2009	$1,835.24
1319	LAWSON PRODUCTS, INC.	8387313	PARTS	162016	9/1/2009	$113.11
1319	LAWSON PRODUCTS, INC.	8414378	7658603.48382 MAINT CHOUSE	162207	9/8/2009	$338.33
1319	LAWSON PRODUCTS, INC.	8479274	PARTS MCATS	162681	9/29/2009	$90.76
3423	LEXISNEXIS MATTHEW BENDER	908237421	124DNJ ONLINE DATA JAIL	162386	9/15/2009	$168.00
3423	LEXISNEXIS MATTHEW BENDER	908262461	126BP3 LAW LIBRARY	162387	9/15/2009	$1,721.00
1326	LITTRELL LUMBER MILL, INC.	0809.14320CON	14320.CON MAINTENANCE	162017	9/1/2009	$108.65
5964	LIVINGSTON, KEN	18289A	REIMBURSEMENT	162388	9/15/2009	$5.00
20024	LIVINGSTON, RUTH	24222	REIMBURSEMENT	162389	9/15/2009	$27.50
1705	LONG LEWIS STERLING OF HUNTSVI	809.145808	PARTS DIST TWO	162390	9/15/2009	$60.69
1705	LONG LEWIS STERLING OF HUNTSVI	U97560	2001 STERLING LT7501 TRUCK	162539	9/22/2009	$42,500.00
1705	LONG LEWIS STERLING OF HUNTSVI	809.140314	PARTS ENVIRONMENTAL	162540	9/22/2009	$447.13
3698	LONG, CAROL	21952	REIMBURSEMENT	162018	9/1/2009	$856.81
1330	LONG'S HARDWARE	24023	PARTS HUSKEY PARK	162019	9/1/2009	$83.09
1330	LONG'S HARDWARE	24029	PARTS HUSKEY PARK	162019	9/1/2009	$76.20
1308	LOWE'S COMPANIES, INC.	0809.038426.5	ENGINEER	162020	9/1/2009	$13.84
1308	LOWE'S COMPANIES, INC.	0809.038424.0	DIST TWO	162022	9/1/2009	$32.00
1308	LOWE'S COMPANIES, INC.	0809.038421.6	DIST ONE	162021	9/1/2009	$36.71
1308	LOWE'S COMPANIES, INC.	0809.038422.4	DIST FOUR	162023	9/1/2009	$58.00
1308	LOWE'S COMPANIES, INC.	0809.038418.2	CHOUSE & SO	162208	9/8/2009	$2,499.74
1318	LYNN LAYTON CHEVROLET	366667	PARTS ANIMAL CONTROL	162209	9/8/2009	$21.00
90046	MACILVEEN, MARGARET	25018	MILEAGE AUG 2009	162024	9/1/2009	$54.04
5380	MANN, BRIAN	22633	OFFICIATING 8/29/09	162025	9/1/2009	$48.00
5380	MANN, BRIAN	92809	OFFICIATING 9/22/09	162682	9/29/2009	$64.00
6364	MANPOWER	19177904	TEMP RECYCLE	162026	9/1/2009	$216.20
6364	MANPOWER	19195132	TEMP RECYCLE	162210	9/8/2009	$216.20
6364	MANPOWER	19223267	TEMP RECYCLE	162391	9/15/2009	$216.20
6364	MANPOWER	19252901	TEMP RECYCLE	162541	9/22/2009	$216.20
6364	MANPOWER	19274242	TEMP RECYCLE	162541	9/22/2009	$216.20
7227	MARSH, SIDNEY	19670	OFFICIATING 8/31/09	162392	9/15/2009	$10.00
6752	MATTHEWS, CATY	22643	OFFICIATING 8/29/09	162027	9/1/2009	$14.00
1445	MC CLARY TIRE COMPANY, INC.	24364	TIRES DIST ONE	162028	9/1/2009	$559.74
1445	MC CLARY TIRE COMPANY, INC.	24109	TIRES DIST ONE	162028	9/1/2009	$141.15
6936	MC LEGISLATIVE DELEGATION OFF	25363	TVA TAX DISTRIBUTION JULY 09	162029	9/1/2009	$21,274.76
6936	MC LEGISLATIVE DELEGATION OFF	25390	TVA TAX DISTRIBUTION AUG 09	162542	9/22/2009	$21,274.76
2506	MCCULLOCH, CHRISTINA	24134	MILEAGE	162211	9/8/2009	$55.00
1373	MCGRIFF COMM. DECATUR	809.180078	TIRES 180078 ANIMAL CONTROL	162212	9/8/2009	$401.04
1373	MCGRIFF COMM. DECATUR	809.55851	TUBES DIST FOUR	162214	9/8/2009	$39.36
1373	MCGRIFF COMM. DECATUR	809.54136	TIRES ENVIRONMENTAL	162213	9/8/2009	$2,442.00
6373	MEDTOX DIAGNOSTICS, INC.	206273	DRUG SCREEN KITS JUV	162030	9/1/2009	$111.94
1448	METAL FASTENER SUPPLY CO., INC	172642	BITS,ANCHORS JAIL	162031	9/1/2009	$29.38
1448	METAL FASTENER SUPPLY CO., INC	172768	PAT LOAD CHOUSE	162031	9/1/2009	$116.96
1448	METAL FASTENER SUPPLY CO., INC	172609	SCREWS/NUT JAIL	162031	9/1/2009	$8.70
1448	METAL FASTENER SUPPLY CO., INC	171908	GRINDING WHEEL DIST FOUR	162031	9/1/2009	$66.53
1448	METAL FASTENER SUPPLY CO., INC	172349	HEX CAPS, ETC DIST THREE	162031	9/1/2009	$42.22
1448	METAL FASTENER SUPPLY CO., INC	172792	CREDIT	162031	9/1/2009	-$123.20
1448	METAL FASTENER SUPPLY CO., INC	172562	RED & YELLOW BOXES CHOUSE	162031	9/1/2009	$123.20
1448	METAL FASTENER SUPPLY CO., INC	173038	YOKE ENDS DIST ONE	162215	9/8/2009	$86.30
1448	METAL FASTENER SUPPLY CO., INC	172683	BOLTS & ETC DIST ONE	162543	9/22/2009	$72.58
1448	METAL FASTENER SUPPLY CO., INC	173669	DRILL BITS, ETC DIST ONE	162683	9/29/2009	$41.67
1448	METAL FASTENER SUPPLY CO., INC	173630	SCREWS & BITS DIST ONE	162683	9/29/2009	$49.04
1448	METAL FASTENER SUPPLY CO., INC	173743	SCREWS,BITS DIST ONE	162683	9/29/2009	$94.59
1392	MIDWEST RADAR & EQUIPMENT	135809	RADAR GUNS SHERIFF	162544	9/22/2009	$150.00
6283	MILLER TRANSMISSION LLC	21882	TRANSMISSION CASE SHERIFF	162545	9/22/2009	$1,115.00
1491	MINOR TIRE & WHEEL	809.130023	TIRES DIST ONE	162216	9/8/2009	$331.68
3899	MIRUS GROUP	1016	SUPPORT/MAINT PROBATE	162217	9/8/2009	$4,854.00
5197	MO CO AL SERIES 2004 GENERAL	25012	JAIL PAYMENT 10/1/09	162032	9/1/2009	$273,812.50
2466	MORGAN CITY FEED,SEED & HARDWA	24020	BOLTS DIST FOUR	162218	9/8/2009	$0.70
2466	MORGAN CITY FEED,SEED & HARDWA	24040	SHOVELS & RAKE DIST FOUR	162218	9/8/2009	$57.80
2466	MORGAN CITY FEED,SEED & HARDWA	22124	RAKE DIST FOUR	162546	9/22/2009	$47.49
1267	MORGAN CO. BOARD OF EDUCATION	25375	TVA TAX DISTRIBUTION JULY 09	162033	9/1/2009	$219,416.16
1267	MORGAN CO. BOARD OF EDUCATION	25378	TVA TAX DISTRIBUTION AUG 09	162547	9/22/2009	$219,416.16
1432	MORGAN CO. HEALTH DEPT.	0909.52.7	INSPECT TRUCKS ENVIRONMENTAL	162219	9/8/2009	$1,530.00
4331	MORGAN CO. OBLIGATION WARRANT	25010	JAIL PAYMENT 10/1/09	162034	9/1/2009	$221,745.00
10102	MORGAN CO. RESCUE SQUAD	25376	TVA TAX DISTRIBUTION JULY 09	162035	9/1/2009	$2,552.97
10102	MORGAN CO. RESCUE SQUAD	25377	TVA TAX DISTRIBUTION AUG 09	162548	9/22/2009	$2,552.97
3566	MORGAN CO. SYSTEM OF SERVICES	25006	REIMBURSEMENT GRANT	162037	9/1/2009	$1,690.77
3566	MORGAN CO. SYSTEM OF SERVICES	25005	REIMBURSEMENT GRANT	162036	9/1/2009	$4,394.35
3566	MORGAN CO. SYSTEM OF SERVICES	25022	REIMBURSE GRANT	162220	9/8/2009	$5,050.60
3566	MORGAN CO. SYSTEM OF SERVICES	2694	BUDGET	162684	9/29/2009	$75,000.00
1508	MORGAN CO.VOLUNTEER FIRE ASSOC	25040	AD VALOREM COMM LIC	162549	9/22/2009	$16,731.24
2546	MORGAN COUNTY EMCD (911)	25047	REIMBURSE PAYROLL SEPT 09	162685	9/29/2009	$5,136.67
1468	MORGAN FARMERS COOP. HTSL.	0809.05366.1	05366.1 DIST THREE	162221	9/8/2009	$1,676.02
1469	MOTION INDUSTRIES, INC.	AL03.518506	ENGINE COUPLINGS DIST ONE	162550	9/22/2009	$66.02
1469	MOTION INDUSTRIES, INC.	AL03.518968	MOTOR DIST ONE	162550	9/22/2009	$333.53
1469	MOTION INDUSTRIES, INC.	AL03.519031	HOSE DIST ONE	162550	9/22/2009	$101.73
1469	MOTION INDUSTRIES, INC.	AL03.519215	BELT CHOUSE	162550	9/22/2009	$21.10
6784	MULLINS BUILDING PRODUCTS	28649	CREDIT FOR DOORS	162551	9/22/2009	-$140.00
6784	MULLINS BUILDING PRODUCTS	55832	DOORS CHOUSE	162551	9/22/2009	$1,330.00
1183	MURPHY REFRIGERATION SERVICES	4688	REPAIRS FARM CENTER	162552	9/22/2009	$233.00
1183	MURPHY REFRIGERATION SERVICES	4726	REPAIRS FARM CENTER	162552	9/22/2009	$148.00
3052	N. ALA. CAT & BIRD VET. CLINIC	909.7223	ANIMAL CONTROL	162393	9/15/2009	$10.00
3052	N. ALA. CAT & BIRD VET. CLINIC	134967	DOG SHERIFF	162686	9/29/2009	$342.23
1161	NATIONAL BUS SALES & LEASING,	192854	PARTS MCATS	162039	9/1/2009	$33.83
1161	NATIONAL BUS SALES & LEASING,	192349	PARTS MCATS 001179	162222	9/8/2009	$76.51
1161	NATIONAL BUS SALES & LEASING,	194085	PARTS MCATS	162394	9/15/2009	$161.20
1161	NATIONAL BUS SALES & LEASING,	193775	PARTS MCATS	162553	9/22/2009	$257.94
6750	NATIONAL IMPRINT CORPORATION	110408	BADGES DARE	162040	9/1/2009	$114.00
6750	NATIONAL IMPRINT CORPORATION	110409	STAR PINS SO	162395	9/15/2009	$673.31
1592	NETHERTON AUTO PARTS, INC.	0809.M8783	PARTS DIST ONE	162224	9/8/2009	$68.79
1592	NETHERTON AUTO PARTS, INC.	55584	PARTS MAINT CHOUE	162223	9/8/2009	$103.98
1594	NORTH AMERICAN FIRE EQUIPMENT	205840	UNIFOMRS MOR231	162565	9/22/2009	$4.50
1594	NORTH AMERICAN FIRE EQUIPMENT	206194	UNIFORM MOR230 SO	162559	9/22/2009	$4.50
1594	NORTH AMERICAN FIRE EQUIPMENT	209296	UNIFOMRS MOR231	162565	9/22/2009	$4.50
1594	NORTH AMERICAN FIRE EQUIPMENT	502784	UNIFOMRS MOR231	162565	9/22/2009	$206.60
1594	NORTH AMERICAN FIRE EQUIPMENT	506258	UNIFOMRS MOR231	162565	9/22/2009	$60.50
1594	NORTH AMERICAN FIRE EQUIPMENT	509810	UNIFORM MOR230 SO	162559	9/22/2009	$115.00
1594	NORTH AMERICAN FIRE EQUIPMENT	509811	UNIFORM MOR230 SO	162559	9/22/2009	$115.00
1594	NORTH AMERICAN FIRE EQUIPMENT	511737	UNIFORM MOR230 SO	162559	9/22/2009	-$55.00
1594	NORTH AMERICAN FIRE EQUIPMENT	512109	UNIFORM MOR230 SO	162559	9/22/2009	-$165.00
1594	NORTH AMERICAN FIRE EQUIPMENT	513306	UNIFORM MOR230 SO	162559	9/22/2009	$29.00
1594	NORTH AMERICAN FIRE EQUIPMENT	513690	UNIFORM MOR230 SO	162559	9/22/2009	$29.00
1594	NORTH AMERICAN FIRE EQUIPMENT	513755	UNIFORM MOR230 SO	162559	9/22/2009	$55.00
1594	NORTH AMERICAN FIRE EQUIPMENT	514234	UNIFORM MOR230 SO	162560	9/22/2009	-$87.00
1594	NORTH AMERICAN FIRE EQUIPMENT	515772	UNIFORM MOR230 SO	162559	9/22/2009	-$29.00
1594	NORTH AMERICAN FIRE EQUIPMENT	516490	UNIFORM MOR230 SO	162560	9/22/2009	$348.50
1594	NORTH AMERICAN FIRE EQUIPMENT	516550	UNIFORMS MOR230 SO	162559	9/22/2009	$60.00
1594	NORTH AMERICAN FIRE EQUIPMENT	517464	UNIFORM MOR230 SO	162560	9/22/2009	$128.28
1594	NORTH AMERICAN FIRE EQUIPMENT	517572	UNIFORM MOR230 SO	162560	9/22/2009	$252.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518156	NAME TAG MOR230 SO	162554	9/22/2009	$7.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518206	UNIFORM MOR230 SO	162559	9/22/2009	-$144.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518218	UNIFORMS MOR230 SO	162560	9/22/2009	-$144.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518292	UNIFORMS MOR225	162561	9/22/2009	$312.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518293	UNIFORMS MOR225	162561	9/22/2009	$312.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518294	UNIFORMS MOR225	162561	9/22/2009	$312.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518295	UNIFORMS MOR225	162561	9/22/2009	$312.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518296	UNIFORMS MOR225	162561	9/22/2009	$312.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518395	UNIFORMS MOR225	162561	9/22/2009	$79.00
1594	NORTH AMERICAN FIRE EQUIPMENT	518459	UNIFORMS MOR230 SO	162560	9/22/2009	-$536.78
1594	NORTH AMERICAN FIRE EQUIPMENT	518706	UNIFORMS MOR230 SO	162560	9/22/2009	$29.00
1594	NORTH AMERICAN FIRE EQUIPMENT	519334	UNIFORMS MOR230 SO	162560	9/22/2009	-$22.50
1594	NORTH AMERICAN FIRE EQUIPMENT	520198	UNIFORMS MOR230 SO	162560	9/22/2009	$165.00
1594	NORTH AMERICAN FIRE EQUIPMENT	520291	UNIFOMRS MOR231	162564	9/22/2009	$125.50
1594	NORTH AMERICAN FIRE EQUIPMENT	520292	UNIFOMRS MOR231	162564	9/22/2009	$22.50
1594	NORTH AMERICAN FIRE EQUIPMENT	520428	VEST MOR100	162564	9/22/2009	$216.00
1594	NORTH AMERICAN FIRE EQUIPMENT	520681	UNIFOMRS MOR231	162564	9/22/2009	$4.50
1594	NORTH AMERICAN FIRE EQUIPMENT	520810	UNIFORMS MOR230 SO	162560	9/22/2009	-$60.00
1594	NORTH AMERICAN FIRE EQUIPMENT	520877	MACE HOLDER MOR232 JAIL	162562	9/22/2009	$262.50
1594	NORTH AMERICAN FIRE EQUIPMENT	521555	ALTERATION PANTS MOR230 SO	162554	9/22/2009	$55.00
1594	NORTH AMERICAN FIRE EQUIPMENT	522168	SHIRTS MOR230 SO	162554	9/22/2009	$87.00
1594	NORTH AMERICAN FIRE EQUIPMENT	522347	GOLD COLLAR BRAS MOR230 SO	162554	9/22/2009	$120.00
1594	NORTH AMERICAN FIRE EQUIPMENT	522645	UNIFOMRS MOR231	162564	9/22/2009	$4.50
1594	NORTH AMERICAN FIRE EQUIPMENT	522889	UNIFOMRS MOR231	162564	9/22/2009	$7.00
1594	NORTH AMERICAN FIRE EQUIPMENT	522937	UNIFORMS MOR225	162561	9/22/2009	$252.00
1594	NORTH AMERICAN FIRE EQUIPMENT	523627	UNIFOMRS MOR231	162565	9/22/2009	-$206.60
1594	NORTH AMERICAN FIRE EQUIPMENT	523683	NAMEBAR MOR230 SO	162554	9/22/2009	$10.90
1594	NORTH AMERICAN FIRE EQUIPMENT	523737	PANTS MOR230 SO	162554	9/22/2009	$55.00
1594	NORTH AMERICAN FIRE EQUIPMENT	523820	HAT MOR230 SO	162554	9/22/2009	$60.00
1594	NORTH AMERICAN FIRE EQUIPMENT	523829	STRAP/ACRON MOR230 SO	162554	9/22/2009	$150.00
1594	NORTH AMERICAN FIRE EQUIPMENT	523922	UNIFOMRS MOR231	162564	9/22/2009	$125.50
1594	NORTH AMERICAN FIRE EQUIPMENT	523980	UNIFOMRS MOR231	162564	9/22/2009	$360.00
1594	NORTH AMERICAN FIRE EQUIPMENT	524018	UNIFOMRS MOR231	162564	9/22/2009	$22.50
1594	NORTH AMERICAN FIRE EQUIPMENT	524152	UNIFOMRS MOR231	162564	9/22/2009	$22.50
1594	NORTH AMERICAN FIRE EQUIPMENT	524184	UNIFOMRS MOR231	162564	9/22/2009	$4.50
1594	NORTH AMERICAN FIRE EQUIPMENT	524314	STRIPS MOR230 SO	162554	9/22/2009	$125.00
1594	NORTH AMERICAN FIRE EQUIPMENT	525013	PANTS HEMMING MOR230 SO	162554	9/22/2009	$55.00
1594	NORTH AMERICAN FIRE EQUIPMENT	525964	SHIRT/JACKET MOR230 SO	162558	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526061	PANTS MOR230 SO	162558	9/22/2009	$126.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526068	PANTS MOR230 SO	162558	9/22/2009	$55.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526196	BOOTS MOR230 SO	162558	9/22/2009	$79.95
1594	NORTH AMERICAN FIRE EQUIPMENT	526635	PANTS MOR230 SO	162556	9/22/2009	$110.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526636	BDU'S/NAME/PATCHES MOR230 SO	162556	9/22/2009	$149.85
1594	NORTH AMERICAN FIRE EQUIPMENT	526646	PANTS/JACKET MOR230 SO	162556	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526648	PANTS/JACKET MOR230 SO	162556	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526649	PANTS/JACKET MOR230 SO	162556	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526650	PANTS/JACKET MOR230 SO	162556	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526651	SHIRT/JACKET MOR230 SO	162556	9/22/2009	$112.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526652	PANTS/JACKET MOR230 SO	162557	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526654	PANTS/JACKET MOR230 SO	162557	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526655	PANTS/JACKET MOR230 SO	162557	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526656	PANTS/JACKET MOR230 SO	162557	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526657	PANTS/JACKET MOR230 SO	162557	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526658	JACKET MOR230 SO	162557	9/22/2009	$80.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526660	SHIRTS/JACKET MOR230 SO	162557	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526939	CUSTOM GARMET MOR230 SO	162555	9/22/2009	$149.85
1594	NORTH AMERICAN FIRE EQUIPMENT	526943	SHIRTS/JACKET MOR230 SO	162555	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526946	SHIRTS/JACKET MOR230 SO	162555	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526947	JACKET MOR230 SO	162555	9/22/2009	$80.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526948	SHIRTS/JACKET MOR230 SO	162555	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526949	JACKET MOR230 SO	162555	9/22/2009	$80.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526950	SHIRT/JACKET MOR230 SO	162555	9/22/2009	$112.00
1594	NORTH AMERICAN FIRE EQUIPMENT	526952	JACKET MOR230 SO	162555	9/22/2009	$80.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527099	PANTS/JACKET MOR230 SO	162558	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527100	JACKET MOR230 SO	162558	9/22/2009	$80.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527101	PANTS/JACKET MOR230 SO	162558	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527102	SHIRT/JACKET MOR230 SO	162558	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527103	SHIRT/JACKET MOR230 SO	162558	9/22/2009	$144.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527104	SHIRT/JACKET MOR230 SO	162558	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527455	UNIFORMS MOR225 SECURITY	162563	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527457	UNIFORMS MOR225 SECURITY	162563	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527460	UNIFORMS MOR225 SECURITY	162563	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527629	BARS/CHEVRONS MOR230 SO	162554	9/22/2009	$16.50
1594	NORTH AMERICAN FIRE EQUIPMENT	527814	SHIRTS/JACKET MOR230 SO	162554	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527820	HAT COVERS MOR230 SO	162554	9/22/2009	$150.00
1594	NORTH AMERICAN FIRE EQUIPMENT	926647	PANTS/JACKET MOR230 SO	162556	9/22/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527934	UNIFORMS MOR230	162687	9/29/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	528383	UNIFORMS MOR231	162688	9/29/2009	$4.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527935	UNIFORMS MOR230	162687	9/29/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	528382	UNIFORMS MOR231	162688	9/29/2009	$4.00
1594	NORTH AMERICAN FIRE EQUIPMENT	528198	UNIFORMS MOR225	162689	9/29/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	528653	UNIFORMS MOR231	162688	9/29/2009	$4.50
1594	NORTH AMERICAN FIRE EQUIPMENT	528716	UNIFORMS MOR230	162687	9/29/2009	$9.50
1594	NORTH AMERICAN FIRE EQUIPMENT	528403	UNIFORMS MOR230	162687	9/29/2009	$165.00
1594	NORTH AMERICAN FIRE EQUIPMENT	528291	UNIFORMS MOR230	162687	9/29/2009	$25.00
1594	NORTH AMERICAN FIRE EQUIPMENT	527936	UNIFORMS MOR230	162687	9/29/2009	$176.00
1594	NORTH AMERICAN FIRE EQUIPMENT	528095	UNIFORMS MOR230	162687	9/29/2009	$4.00
1594	NORTH AMERICAN FIRE EQUIPMENT	528572	UNIFORMS MOR230	162687	9/29/2009	$11.00
1594	NORTH AMERICAN FIRE EQUIPMENT	528186	UNIFORMS MOR230	162687	9/29/2009	$8.97
1594	NORTH AMERICAN FIRE EQUIPMENT	528988	UNIFORMS MOR230	162687	9/29/2009	$176.00
1544	NORTH EAST MORGAN CO. WATER AU	089.02784.00	HUSKEY PARK	162041	9/1/2009	$17.52
1544	NORTH EAST MORGAN CO. WATER AU	0809.03050.00	HUSKEY PARK	162041	9/1/2009	$51.31
1544	NORTH EAST MORGAN CO. WATER AU	0809.04956.00	WATER SOMERVILLE SR CTR	162041	9/1/2009	$17.52
1544	NORTH EAST MORGAN CO. WATER AU	0809.03052.00	HUSKEY PARK	162041	9/1/2009	$15.75
1544	NORTH EAST MORGAN CO. WATER AU	0809.03053.00	HUSKEY PARK	162041	9/1/2009	$18.71
1544	NORTH EAST MORGAN CO. WATER AU	0809.02482.00	DIST FOUR	162396	9/15/2009	$13.26
1544	NORTH EAST MORGAN CO. WATER AU	0909.05568.00	SHOP SHERIFF	162396	9/15/2009	$73.25
1544	NORTH EAST MORGAN CO. WATER AU	0909.07262.00	NORTH PARK	162396	9/15/2009	$199.51
1544	NORTH EAST MORGAN CO. WATER AU	0909.01598.00	LACEY'S SPRING SR CTR	162566	9/22/2009	$16.28
1544	NORTH EAST MORGAN CO. WATER AU	0909.02481.00	DIST FOUR SHOP	162566	9/22/2009	$25.23
1544	NORTH EAST MORGAN CO. WATER AU	0909.04956.00	SOMERVILLE SR CTR AGING	162690	9/29/2009	$16.93
1544	NORTH EAST MORGAN CO. WATER AU	0909.04884.00	CUT OFF RD SHERIFF	162690	9/29/2009	$14.56
4693	NU IMAGE	11385	PLAQUES SO PARK	162225	9/8/2009	$187.00
3752	O'REILLY AUTOMOTIVE, INC.	809.379632	PARTS DIST FOUR	162228	9/8/2009	$22.37
3752	O'REILLY AUTOMOTIVE, INC.	809.436878	PARTS SHERIFF	162226	9/8/2009	$15.90
3752	O'REILLY AUTOMOTIVE, INC.	809.37963	PARTS DIST TWO	162227	9/8/2009	$123.26
1667	OFFICE DEPOT	4.85007E+11	39849919 TVA	162043	9/1/2009	$4.92
1667	OFFICE DEPOT	4.85007E+11	39849919 TVA	162042	9/1/2009	$8.92
1667	OFFICE DEPOT	4.85003E+11	39849919 TVA	162043	9/1/2009	$57.10
1667	OFFICE DEPOT	4.85007E+11	39849919 TVA	162043	9/1/2009	$15.69
1667	OFFICE DEPOT	4.85324E+11	39849919 MCATS	162043	9/1/2009	$70.56
1667	OFFICE DEPOT	4.85187E+11	39849919 DIST THREE	162043	9/1/2009	$71.77
1667	OFFICE DEPOT	4.85078E+11	39849919 DIST FOUR	162043	9/1/2009	$114.12
1667	OFFICE DEPOT	4.84951E+11	39849919 ARCHIVES	162042	9/1/2009	$1,757.56
1667	OFFICE DEPOT	4.84954E+11	39849919 ARCHIVES	162042	9/1/2009	$34.11
1667	OFFICE DEPOT	4.85339E+12	39849919 BD OF REG	162042	9/1/2009	$77.31
1667	OFFICE DEPOT	4.84954E+11	39849919 ARCHIVES	162042	9/1/2009	$130.15
1667	OFFICE DEPOT	4.85182E+11	39849919 REV COMM	162042	9/1/2009	$1,267.00
1667	OFFICE DEPOT	4.85093E+11	39849919 COMM LIC	162042	9/1/2009	$36.90
1667	OFFICE DEPOT	4.85093E+11	39849919 COMM LIC	162042	9/1/2009	$342.32
1667	OFFICE DEPOT	4.85524E+11	39849919 COMM LIC	162042	9/1/2009	$327.54
1667	OFFICE DEPOT	4.84771E+11	39849919 PROBATE	162042	9/1/2009	$20.00
1667	OFFICE DEPOT	48477115001	39849919 PROBATE	162042	9/1/2009	$527.43
1667	OFFICE DEPOT	4.8534E+11	39849919 BD OF REG	162042	9/1/2009	$259.82
1667	OFFICE DEPOT	4.85565E+11	COMM CORRECTIONS	162230	9/8/2009	$62.46
1667	OFFICE DEPOT	48570354001	PROBATE	162230	9/8/2009	$320.40
1667	OFFICE DEPOT	4.85703E+11	PROBATE	162230	9/8/2009	$395.98
1667	OFFICE DEPOT	4.85704E+11	PROBATE	162230	9/8/2009	$45.30
1667	OFFICE DEPOT	4.85704E+11	PROBATE	162230	9/8/2009	$13.20
1667	OFFICE DEPOT	4.85663E+11	REV COMM	162229	9/8/2009	$352.41
1667	OFFICE DEPOT	4.85662E+11	REV COMM	162229	9/8/2009	$359.99
1667	OFFICE DEPOT	4.85566E+11	COMM CORRECTIONS	162230	9/8/2009	$97.38
1667	OFFICE DEPOT	4.85663E+11	REV COMM	162229	9/8/2009	$431.96
1667	OFFICE DEPOT	4.8529E+11	AGING	162229	9/8/2009	$193.86
1667	OFFICE DEPOT	4.8529E+11	AGING	162229	9/8/2009	$658.89
1667	OFFICE DEPOT	4.86332E+11	COMM CORRECTIONS	162230	9/8/2009	$10.26
1667	OFFICE DEPOT	4.86001E+11	EMA	162230	9/8/2009	$1,089.20
1667	OFFICE DEPOT	4.85857E+11	EMA	162230	9/8/2009	$1,153.47
1667	OFFICE DEPOT	4.8529E+11	AGING	162229	9/8/2009	$66.73
1667	OFFICE DEPOT	4.8529E+11	AGING	162229	9/8/2009	$253.74
1667	OFFICE DEPOT	4.85552E+11	AGING	162229	9/8/2009	$250.32
1667	OFFICE DEPOT	4.85552E+11	AGING	162229	9/8/2009	$187.66
1667	OFFICE DEPOT	4.8547E+11	ENVIRONMENTAL	162229	9/8/2009	$54.48
1667	OFFICE DEPOT	4.85868E+11	EMA	162230	9/8/2009	$228.93
1667	OFFICE DEPOT	4.85469E+11	ENVIRONMENTAL	162229	9/8/2009	$28.81
1667	OFFICE DEPOT	4.86278E+11	EMA	162230	9/8/2009	$108.26
1667	OFFICE DEPOT	4.85459E+11	ENGINEER	162230	9/8/2009	$38.54
1667	OFFICE DEPOT	4.85464E+11	ENVIRONMENTAL	162229	9/8/2009	$35.96
1667	OFFICE DEPOT	4.85459E+11	ENGINEER	162230	9/8/2009	$251.99
1667	OFFICE DEPOT	4.85459E+11	ENGINEER	162230	9/8/2009	$7.12
1667	OFFICE DEPOT	4.85523E+11	39849919 COMM LIC	162397	9/15/2009	$36.90
1667	OFFICE DEPOT	4.86584E+11	39849919 PROBATE	162567	9/22/2009	$278.99
1667	OFFICE DEPOT	4.87081E+11	39849919 EMA	162567	9/22/2009	$899.98
1667	OFFICE DEPOT	4.88043E+11	39849919 SHERIFF	162567	9/22/2009	$431.71
1667	OFFICE DEPOT	4.88767E+11	39849919 DIST FOUR	162691	9/29/2009	$21.66
1667	OFFICE DEPOT	4.88941E+11	39849919 REV COMM	162691	9/29/2009	$46.68
1667	OFFICE DEPOT	4.888E+11	39849919 MCC	162691	9/29/2009	$45.00
1667	OFFICE DEPOT	4.888E+11	39849919 MCC	162691	9/29/2009	$346.98
5184	OPENSHAW MEDIA GROUP	2218	ON LINE FILING SALES TAX	162398	9/15/2009	$862.00
2232	OPS	21954	10% REVENUE	162231	9/8/2009	$310.86
7241	ORANGE BEACH POLICE DEPARTMENT	21842	REGISTRATION	162692	9/29/2009	$80.00
2946	OTELCO	0809.498.3860	MO CITY SR CTR	162232	9/8/2009	$51.53
2946	OTELCO	0809.498.6104	FIRE TOWER RD SHERIFF	162234	9/8/2009	$57.19
2946	OTELCO	0809.498.3011	BRINDLEY MTN SHERIFF	162233	9/8/2009	$55.21
7232	OUTDOOR POWER & KEY SERVICE	16495	SAW PARTS DIST FOUR	162399	9/15/2009	$4.92
7047	PANASONIC FINANCE SOLUTIONS	594005	DA COPIER	162044	9/1/2009	$192.69
7047	PANASONIC FINANCE SOLUTIONS	610198	COPIER DA	162693	9/29/2009	$192.69
7001	PAPA MURPHYS TAKE & BAKE PIZZA	16474A	REFUND OVERPAYMENT	162400	9/15/2009	$8.62
5158	PAPER & CHEMICAL SUPPLY CO,INC	1076281	JAIL	162047	9/1/2009	$49.26
5158	PAPER & CHEMICAL SUPPLY CO,INC	1075881	JAIL	162047	9/1/2009	$112.00
5158	PAPER & CHEMICAL SUPPLY CO,INC	1075847	JAIL	162047	9/1/2009	$494.90
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078342	AGING HARTSELLE	162046	9/1/2009	$60.33
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078341	AGING TURNER	162046	9/1/2009	$44.84
5158	PAPER & CHEMICAL SUPPLY CO,INC	1075938	AGING TURNER	162046	9/1/2009	$25.86
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078333	AGING EVA	162046	9/1/2009	$40.93
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073448	AGING EVA	162046	9/1/2009	$18.98
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078340	AGING	162046	9/1/2009	$136.05
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073526	JAIL	162047	9/1/2009	$103.00
5158	PAPER & CHEMICAL SUPPLY CO,INC	1076796	JAIL	162047	9/1/2009	$112.20
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073454	AGING	162046	9/1/2009	$16.80
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073853	MCATS	162046	9/1/2009	$18.98
5158	PAPER & CHEMICAL SUPPLY CO,INC	1076831	JAIL	162047	9/1/2009	$61.20
5158	PAPER & CHEMICAL SUPPLY CO,INC	1077716	JAIL	162047	9/1/2009	$4,634.71
5158	PAPER & CHEMICAL SUPPLY CO,INC	1077588	JAIL	162047	9/1/2009	$204.05
5158	PAPER & CHEMICAL SUPPLY CO,INC	1072726	JAIL	162048	9/1/2009	$200.20
5158	PAPER & CHEMICAL SUPPLY CO,INC	1075939	MCATS	162046	9/1/2009	$184.02
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073004	JAIL	162048	9/1/2009	$22.44
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078343	AGING LACEY'S SPRING	162046	9/1/2009	$116.94
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073595	JAIL	162048	9/1/2009	$1,373.55
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073891	JAIL	162048	9/1/2009	$173.20
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078337	AGING	162045	9/1/2009	$57.84
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078339	AGING	162045	9/1/2009	$57.84
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073449	AGING FALKVILLE	162045	9/1/2009	$44.84
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078335	AGING NEEL	162045	9/1/2009	$49.53
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074494	JAIL	162048	9/1/2009	$283.80
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074821	JAIL	162048	9/1/2009	$121.92
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078338	AGING SOMERVILLE	162045	9/1/2009	$90.24
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074968	JAIL	162048	9/1/2009	$253.75
5158	PAPER & CHEMICAL SUPPLY CO,INC	1073451	AGING NEEL	162045	9/1/2009	$33.48
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078334	AGING MORGAN CITY	162045	9/1/2009	$44.84
5158	PAPER & CHEMICAL SUPPLY CO,INC	1072790	MAINTENANCE	162045	9/1/2009	$2,164.47
5158	PAPER & CHEMICAL SUPPLY CO,INC	1072762	ARCHIVES	162045	9/1/2009	$95.64
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074984	JAIL	162048	9/1/2009	$276.00
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074641	DIST TWO	162049	9/1/2009	$17.25
5158	PAPER & CHEMICAL SUPPLY CO,INC	1075003	JAIL	162048	9/1/2009	$1,435.00
5158	PAPER & CHEMICAL SUPPLY CO,INC	890437	JAIL	162048	9/1/2009	$463.59
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074640	111.53300.219	162049	9/1/2009	$156.65
5158	PAPER & CHEMICAL SUPPLY CO,INC	1077870	WEST PARK	162049	9/1/2009	$19.80
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074639	ENVIRONMENTAL	162049	9/1/2009	$59.05
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078475	ENVIRONMENTAL	162049	9/1/2009	$98.11
5158	PAPER & CHEMICAL SUPPLY CO,INC	1077842	FARM CENTER	162049	9/1/2009	$12.15
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074281	MAINTENANCE	162049	9/1/2009	$23.89
5158	PAPER & CHEMICAL SUPPLY CO,INC	1074269	MAINTENANCE	162049	9/1/2009	$131.40
5158	PAPER & CHEMICAL SUPPLY CO,INC	1077980	SOUTH PAK	162049	9/1/2009	$92.76
5158	PAPER & CHEMICAL SUPPLY CO,INC	1075837	DIST THREE	162049	9/1/2009	$11.85
5158	PAPER & CHEMICAL SUPPLY CO,INC	1075884	DIST THREE	162049	9/1/2009	$102.81
5158	PAPER & CHEMICAL SUPPLY CO,INC	1077979	DIST THREE	162049	9/1/2009	$109.14
5158	PAPER & CHEMICAL SUPPLY CO,INC	1078831	ZIP LOCK BAGS JAIL	162235	9/8/2009	$181.25
1854	PEARSON ANIMAL HOSPITAL	154712	ANIMAL CONTROL	162401	9/15/2009	$84.00
4149	PEDDLER LAWN MOWER & BIKES	7454	PARTS DIST ONE	162694	9/29/2009	$13.98
4149	PEDDLER LAWN MOWER & BIKES	7081	PARTS DIST ONE	162695	9/29/2009	$45.75
5097	PEEBLES OIL CO,INC. HARTSELLE	24013	HOSE DIST THREE	162050	9/1/2009	$45.00
2914	PENNTEX CORP.	901.1375	PARTS MCATS	162568	9/22/2009	$232.41
1787	PEPSI COLA BOTTLING CO.	809.520092	HUSKEY PARK	162236	9/8/2009	$568.00
1787	PEPSI COLA BOTTLING CO.	809.530077	SOUTH PARK	162237	9/8/2009	$567.50
1787	PEPSI COLA BOTTLING CO.	809.530069	530069 WEST PAK	162402	9/15/2009	$71.00
1797	PETROLEUM SALES, INC.	809.65088	FUEL DIST FOUR	162238	9/8/2009	$6,648.51
1797	PETROLEUM SALES, INC.	809.65074	FUEL ENVIRONMENTAL	162238	9/8/2009	$18,298.97
1797	PETROLEUM SALES, INC.	809.65077	FUEL DIST ONE	162238	9/8/2009	$6,981.93
1797	PETROLEUM SALES, INC.	809.65082	FUEL DIST THREE	162238	9/8/2009	$4,902.93
1797	PETROLEUM SALES, INC.	809.65078	FUEL DIST TWO	162238	9/8/2009	$3,294.17
2627	PIGGLY WIGGLY OF SOMERVILLE	19672	PARK & REC FOOD	162403	9/15/2009	$148.43
7218	PINNACLE NETWORX LLC	959	(4)FUJITSU PERSONAL COMPUTERS	162569	9/22/2009	$6,974.00
6292	PINNACLE TECHNOLOGIES,INC.	9.352	ARMBANDS JAIL	162696	9/29/2009	$1,816.61
1859	POSTMASTER	25580	POSTAGE PERMIT #265	162051	9/1/2009	$3,000.00
1859	POSTMASTER	25592	PERMIT #265	162570	9/22/2009	$4,200.00
2965	PREMIER TRUCK CENTERS, INC.	0809.08172.1	REPAIRS DIST THREE	162239	9/8/2009	$113.27
1868	PRICE, WALTER	22403	CONTRACT LABOR	162052	9/1/2009	$290.00
1868	PRICE, WALTER	22407	CONTRACT LABOR	162404	9/15/2009	$320.00
1868	PRICE, WALTER	22410	CONTRACT LABOR	162697	9/29/2009	$160.00
4214	PRICEVILLE CONTRACTORS, INC.	25470	DIRT DIST TWO	162240	9/8/2009	$990.00
1816	PRO AIR	75804	MAINTENANCE	162405	9/15/2009	$1,168.75
1816	PRO AIR	75767	REPAIR ICE MACHINE EMA	162698	9/29/2009	$362.14
4432	PRO ALIGN	8309	REPAIRS ENVIRONMENTAL	162571	9/22/2009	$1,596.60
1959	R.O.C.I.C.	21856	REGISTRATION PETE TAYLOR	162053	9/1/2009	$100.00
557	RAINS, DEBRA	24207	REIMBURSEMENT	162054	9/1/2009	$10.98
557	RAINS, DEBRA	20083	REIMBURSEMENT	162406	9/15/2009	$75.46
4901	RAM TOOL & SUPPLY CO.	22281	ANIMAL & ENVIRONMENTAL BLDGS	162055	9/1/2009	$540.00
4901	RAM TOOL & SUPPLY CO.	22282	ANIMAL & ENVIRONMENTAL BLDGS	162055	9/1/2009	$1,799.44
6940	REED CONTRACTING SERVICES INC	10416	COLD MIX DIST FOUR	162407	9/15/2009	$2,335.23
6940	REED CONTRACTING SERVICES INC	10412	COLD MIX DIST ONE	162407	9/15/2009	$106.11
6940	REED CONTRACTING SERVICES INC	10365	COLD MIX DIST TWO	162407	9/15/2009	$340.20
6940	REED CONTRACTING SERVICES INC	10190	COLD MIX DIST FOUR	162407	9/15/2009	$1,535.76
6956	REEVES, JULIE	13760	REIMBURSEMENT	162056	9/1/2009	$869.39
6063	RENASANT BANK	909.4	LEASE SALE DIST THREE	162058	9/1/2009	$6,097.08
6063	RENASANT BANK	909.6	LEASE SALE DIST THREE	162057	9/1/2009	$3,707.51
7234	RENASANT BANK	25155	MORTGAGE REFUND	162572	9/22/2009	$148.67
6063	RENASANT BANK	1009.00013	LEASE SALE DIST FOUR	162699	9/29/2009	$4,230.58
6063	RENASANT BANK	1009.3	LEASE SALE DIST ONE	162700	9/29/2009	$4,501.10
6063	RENASANT BANK	1009.1	LEASE SALE DIST FOUR	162701	9/29/2009	$3,652.91
1978	RESTAURANT EQUIPMENT & SUPPLIE	14778	APRONS JAIL	162408	9/15/2009	$99.90
1978	RESTAURANT EQUIPMENT & SUPPLIE	14220	SPOONS JAIL	162702	9/29/2009	$129.00
5407	RICOH CORPORATION	10393411	COPIER ARCHIVES	162059	9/1/2009	$218.95
5407	RICOH CORPORATION	10513899	COPIER ARCHIVES	162573	9/22/2009	$218.95
389	RIDEOUT'S BROWN SERVICE	25039	INDIGENT BURIAL RICKI HOPKINS	162574	9/22/2009	$500.00
2109	ROAN, SUE BAKER LIC. COMM.	25159	WORTHLESSS CHECKS	162575	9/22/2009	$458.87
2109	ROAN, SUE BAKER LIC. COMM.	25161	WORTHLESSS CHECKS	162575	9/22/2009	$102.72
6284	ROBERTS, JEFF	22645	OFFICIATING 8/29/09	162060	9/1/2009	$14.00
6284	ROBERTS, JEFF	19660	OFFICIATING 9/1,3/09	162241	9/8/2009	$48.00
6284	ROBERTS, JEFF	19687	OFFICIATING 9/8/09	162409	9/15/2009	$30.00
6284	ROBERTS, JEFF	19724	OFFICIATING 9/14,15/09	162576	9/22/2009	$30.00
6284	ROBERTS, JEFF	19733	OFFICIATING 9/22/09	162703	9/29/2009	$30.00
6814	ROBERTS, LEAH	22644	OFFICIATING 8/29/09	162061	9/1/2009	$24.00
6814	ROBERTS, LEAH	19661	OFFICIATING 9/1/09	162242	9/8/2009	$16.00
6814	ROBERTS, LEAH	19732	OFFICIATING 9/22/09	162704	9/29/2009	$30.00
1929	ROGERS GROUP INC.	21006780	STONE DIST FOUR	162410	9/15/2009	$142.05
1929	ROGERS GROUP INC.	21006647	STONE DIST FOUR	162410	9/15/2009	$4,627.10
1929	ROGERS GROUP INC.	21006924	STONE DIST FOUR	162705	9/29/2009	$293.41
1929	ROGERS GROUP INC.	21006715	STONE DIST FOUR & ONE	162705	9/29/2009	$1,733.53
1929	ROGERS GROUP INC.	21006850	STONE DIST FOUR	162705	9/29/2009	$1,001.35
90042	ROGERS, GEORGIA	25017	MILEAGE AUG 2009	162062	9/1/2009	$126.25
7059	ROWE HAULING	22294	ANIMAL & ENVIRONMENTAL BLDGS	162243	9/8/2009	$1,275.86
6481	S.S. NESBITT & CO.,INC.-DECAT	411407	BOND AMANDA SCOTT	162706	9/29/2009	$2,072.00
2124	SAFETY KLEEN CORP.	39628841	PARTS WASHING STATION MCATS	162244	9/8/2009	$176.96
6096	SAFETY VISION	409594	PARTS ENVIRONMENTAL	162245	9/8/2009	$489.58
2218	SAMMY'S TOWING	9589	TOW SERVICE SHERIFF	162577	9/22/2009	$75.00
2218	SAMMY'S TOWING	9671	TOW SERVICE SHERIFF	162577	9/22/2009	$60.00
5570	SANDLIN'S PEST CONTROL	16180	JULY,AUG,SEPT 09	162578	9/22/2009	$444.00
6751	SARTAIN, BRIAN	22607	OFFICIATING 8/24/09	162063	9/1/2009	$44.00
6751	SARTAIN, BRIAN	22636	OFFICIATING 8/25/09	162063	9/1/2009	$10.00
6751	SARTAIN, BRIAN	19652	OFFICIATING 8/31 9/3/09	162246	9/8/2009	$44.00
6751	SARTAIN, BRIAN	19697	OFFICIATING 9/8,12/09	162411	9/15/2009	$58.00
6751	SARTAIN, BRIAN	19721	OFFICIATING 9/14,15,17,19/09	162579	9/22/2009	$100.00
6763	SAVOY, JONATHAN	22635	OFFICIATING 8/29/09	162064	9/1/2009	$46.00
6763	SAVOY, JONATHAN	19668	OFFICIATING 9/1,3/09	162247	9/8/2009	$56.00
6763	SAVOY, JONATHAN	19681	OFFICIATING 9/8,10,12/09	162412	9/15/2009	$100.00
6763	SAVOY, JONATHAN	19714	OFFICIATING 9/15,17,19/09	162580	9/22/2009	$86.00
6763	SAVOY, JONATHAN	19736	OFFICIATING 9/22,26/09	162707	9/29/2009	$62.00
5266	SCRAPBOOKING WITH INKPRODUCTS	27055	INK REFILLS SHERIFF	162708	9/29/2009	$361.82
2397	SDS, INC.	4949	SOFTWARE REV COMM	162065	9/1/2009	$15,420.00
7062	SEQUATCHIE CONCRETE SERVICE	22288	ANIMAL & ENVIRONMENTAL BLDGS	162066	9/1/2009	$61.10
5114	SHARP COMMUNICATION	9031153	RADIOS,ETC SHERIFF	162581	9/22/2009	$4,897.50
2020	SHELBY CONTRACTING CO., INC.	200981802	416 DIST THREE	162067	9/1/2009	$42,598.99
2020	SHELBY CONTRACTING CO., INC.	16650	411 MIX DIST ONE	162413	9/15/2009	$151.20
2020	SHELBY CONTRACTING CO., INC.	16559	411 MIX DIST ONE	162413	9/15/2009	$2,866.08
2020	SHELBY CONTRACTING CO., INC.	16657	411 MIX DIST ONE	162413	9/15/2009	$753.48
2020	SHELBY CONTRACTING CO., INC.	16882	416 MIX DIST TWO	162414	9/15/2009	$1,863.96
2020	SHELBY CONTRACTING CO., INC.	16552	411 MIX DIST ONE	162413	9/15/2009	$1,353.24
2020	SHELBY CONTRACTING CO., INC.	16871	411 MIX DIST ONE	162413	9/15/2009	$202.44
2020	SHELBY CONTRACTING CO., INC.	200983120	416 LIMESTONE DIST FOUR	162582	9/22/2009	$82,412.11
2020	SHELBY CONTRACTING CO., INC.	200983130	416 LIMESTONE DIST FOUR	162582	9/22/2009	$6,726.43
2020	SHELBY CONTRACTING CO., INC.	17231	411 MIX DIST ONE	162709	9/29/2009	$614.04
2020	SHELBY CONTRACTING CO., INC.	17200	411 MIX DIST ONE	162709	9/29/2009	$216.72
2020	SHELBY CONTRACTING CO., INC.	17223	411 MIX DIST ONE	162709	9/29/2009	$761.88
7060	SHERMAN INDUSTRIES	22283	ANIMAL & ENVIRONMENTAL BLDGS	162068	9/1/2009	$916.50
7060	SHERMAN INDUSTRIES	222292	ANIMAL & ENVIRONMENTAL BLDGS	162248	9/8/2009	$576.75
3898	SIMMONS, JEFF	22508	MILEAGE JUVENILE	162249	9/8/2009	$30.80
3898	SIMMONS, JEFF	22512	REIMBURSEMENT	162583	9/22/2009	$6.72
5835	SIMS, JEREMY	22619	OFFICIATING 8/27/09	162069	9/1/2009	$14.00
4922	SMITH, CASEY	22631	OFFICIATING 8/24,29/09	162070	9/1/2009	$46.00
4922	SMITH, CASEY	19667	OFFICIATING 8/31/09	162250	9/8/2009	$28.00
4922	SMITH, CASEY	19683	OFFICIATING 9/12/09	162415	9/15/2009	$28.00
4922	SMITH, CASEY	19711	OFFICIATING 9/19/09	162584	9/22/2009	$28.00
4922	SMITH, CASEY	19737	OFFICIATING 9/26/09	162710	9/29/2009	$48.00
7235	SMITH, SHARON E.	25156	REIMBURSEMENT SANITATION BILLING	162585	9/22/2009	$391.00
5808	SOUTH WESTERN COMMUNICATIONS	204091	SERVICE JUNE-AUG 09	162416	9/15/2009	$13,585.00
2091	SOUTHEASTERN BUSINESS MACHINES	209302	COPIER SHERIFF	162251	9/8/2009	$87.98
2091	SOUTHEASTERN BUSINESS MACHINES	209147	COPIER SHERIFF	162251	9/8/2009	$130.56
2091	SOUTHEASTERN BUSINESS MACHINES	209137	COPIER SHERIFF	162251	9/8/2009	$51.87
2091	SOUTHEASTERN BUSINESS MACHINES	209148	COPIER SHERIFF	162251	9/8/2009	$233.98
3706	SOUTHEASTERN LAUNDRY EQUIPMENT	176434	DRYER REPAIR	162071	9/1/2009	$172.64
3706	SOUTHEASTERN LAUNDRY EQUIPMENT	176113	DRYER REPAIR JAIL	162071	9/1/2009	$164.75
3413	SOUTHERN HEALTH PARTNERS, INC.	BASE10429	PROVISION JAIL	162252	9/8/2009	$46,300.00
3413	SOUTHERN HEALTH PARTNERS, INC.	ADP7970	POPULATION INCREASE	162586	9/22/2009	$11,570.13
3413	SOUTHERN HEALTH PARTNERS, INC.	OCP2376	COST POOL LIMITS	162586	9/22/2009	$26,630.83
1872	SOUTHERN LINC	7882416	RADIOS EMA/TVA	162073	9/1/2009	$228.56
1872	SOUTHERN LINC	7869549	SHERIFF'S LINC'S & MODEMS	162075	9/1/2009	$1,889.99
1872	SOUTHERN LINC	7884766	COUNTY MASTER LINCS	162074	9/1/2009	$4,774.05
1872	SOUTHERN LINC	7875022	SERVICE COMM CORRECTIONS	162072	9/1/2009	$39.95
1872	SOUTHERN LINC	7901830	HOLSTERS SHERIFF	162587	9/22/2009	$22.00
1872	SOUTHERN LINC	7902290	PHONE SALES TAX	162588	9/22/2009	$83.00
1872	SOUTHERN LINC	7942645	RADIOS EMA/TVA	162711	9/29/2009	$222.20
1872	SOUTHERN LINC	7902229	RADIO/HOLSTER ENVIRONMENTAL	162712	9/29/2009	$109.00
2193	SOUTHERN ST. CO-OP DANVILLE AL	0809.94287A	MISC LAWN & GARDEN	162589	9/22/2009	$84.35
2480	SPRINT	306287296	GPS MCATS	162253	9/8/2009	$1,241.28
7219	ST.ARMAND, ROCHELLE	22603	OFFICIATING 8/22,24/09	162076	9/1/2009	$42.00
7219	ST.ARMAND, ROCHELLE	19656	OFFICIATING 8/31 9/3/09	162254	9/8/2009	$58.00
7219	ST.ARMAND, ROCHELLE	19700	OFFICIATING 9/8/09	162417	9/15/2009	$30.00
7219	ST.ARMAND, ROCHELLE	19723	OFFICIATING 9/17/09	162590	9/22/2009	$46.00
7219	ST.ARMAND, ROCHELLE	19731	OFFICIATING 9/22/09	162713	9/29/2009	$30.00
7226	STANLEY, LATICIA	24133	TUTION REIMBURSEMENT	162255	9/8/2009	$440.00
7220	STEAK-OUT	13354	MEALS HEALTH DEPT MEETING	162256	9/8/2009	$333.25
6768	STEPHENS, JONATHAN	22634	OFFICIATING 8/29/09	162077	9/1/2009	$30.00
6768	STEPHENS, JONATHAN	19677	OFFICIATING 9/8/09	162418	9/15/2009	$10.00
6768	STEPHENS, JONATHAN	19712	OFFICIATING 9/14,19/09	162591	9/22/2009	$24.00
6777	STEPHENS, PHILISHA	19713	OFFICIATING 9/19/09	162592	9/22/2009	$10.00
7208	STERLING, PENNY	22640	OFFICIATING 8/29/09	162078	9/1/2009	$10.00
7208	STERLING, PENNY	22606	OFFICIATING 8/24/09	162078	9/1/2009	$10.00
7208	STERLING, PENNY	19698	OFFICIATING 9/8,12/09	162419	9/15/2009	$46.00
7208	STERLING, PENNY	19717	OFFICIATING 9/13,15/09	162593	9/22/2009	$30.00
10118	SUE BAKER ROAN	25594	REIMBURSEMENT MILEAGE	162714	9/29/2009	$187.55
7161	SUNSHINE SUPPLIES INC	41569	JET SPRAY DIST THREE	162257	9/8/2009	$1,086.50
2115	SUPERIOR CARPETS INC.	44276	CARPET & SUPPLIES JUVENILE	162079	9/1/2009	$2,756.19
2115	SUPERIOR CARPETS INC.	42514	BASE CHOUSE	162258	9/8/2009	$373.70
6125	SYSTEMS, SECURITY AND NETWORK	3574	SPAM FILTERING CHOUSE	162259	9/8/2009	$182.00
3605	T-MOBILE	0909.227.5696	CELL SUE B. ROAN	162420	9/15/2009	$27.95
4097	TANKERSLEY'S SERVICE CTR.	27	MO CO COMM CHAIRMAN CAR	162260	9/8/2009	$44.83
4097	TANKERSLEY'S SERVICE CTR.	14	SALES TAX OFFICE	162261	9/8/2009	$23.00
7243	TANKSLEY MACHINE & TOOL, INC.	27444	REPAIRS DIST ONE	162715	9/29/2009	$992.25
3945	TAYLOR, PETE	21857	ADVANCE	162080	9/1/2009	$200.00
6080	TECH DEPOT	B090821530V1	(2)LENOVO THINK CENTRE,(1)HP LEZZOLW LC	162716	9/29/2009	$1,750.91
4801	TEKLINKS, INC.	25326	MAINTENANCE	162081	9/1/2009	$5,541.00
4151	TELECOMMUNICATIONS FUNDS	TF914717	RELAY COMM LIC	162594	9/22/2009	$33.00
5219	TENN VALLEY PEDIATRIC ASS INC	25041	MEDICAL JUV'S TN VALLEY YOUTH SERVICES	162596	9/22/2009	$4,251.00
5219	TENN VALLEY PEDIATRIC ASS INC	25042	MEDICAL CROWE & LIMON	162595	9/22/2009	$374.00
5219	TENN VALLEY PEDIATRIC ASS INC	25049	CT ORDER FABIEN MORROW	162717	9/29/2009	$85.00
907	THE HARTSELLE ENQUIRER	72280	AD RECYCLE	162421	9/15/2009	$132.80
2407	THE ROBERTS GROUP, INC.	809.12474	WATER PROBATE	162424	9/15/2009	$173.65
2407	THE ROBERTS GROUP, INC.	809.12459	WATER DIST FOUR	162426	9/15/2009	$42.15
2407	THE ROBERTS GROUP, INC.	809.12621	WATER ENVIRONMENTAL	162425	9/15/2009	$22.50
2407	THE ROBERTS GROUP, INC.	809.12619	WATER MCATS	162423	9/15/2009	$25.00
2407	THE ROBERTS GROUP, INC.	809.1262	WATER MCC	162422	9/15/2009	$60.60
2407	THE ROBERTS GROUP, INC.	809.12473	WATER DIST TWO	162597	9/22/2009	$8.00
4093	THOMPSON TRACTOR COMPANY	809.56651	PARTS ENVIRONMENTAL	162427	9/15/2009	$220.78
4093	THOMPSON TRACTOR COMPANY	809.5664	PARTS DIST TWO	162598	9/22/2009	$1,618.03
4732	THOMPSON,BONNIE	22622	BOOKS 8/24/09	162082	9/1/2009	$23.85
4732	THOMPSON,BONNIE	19662	BOOKS	162262	9/8/2009	$63.60
4732	THOMPSON,BONNIE	19676	BOOKS	162428	9/15/2009	$61.61
4732	THOMPSON,BONNIE	19709	BOOKS	162599	9/22/2009	$27.83
4324	THOMSON WEST	818909259	PRINTER MATTER LAW LIBRARY	162263	9/8/2009	$123.00
4324	THOMSON WEST	819002162	ONLINE PROBATE	162429	9/15/2009	$442.48
3859	TOTAL HOSE, INC.	331200	HOSE DIST FOUR	162264	9/8/2009	$10.35
63	TOWN OF EVA	25367	TVA TAX DISTRIBUTION JULY 09	162083	9/1/2009	$3,604.86
63	TOWN OF EVA	24633	4C RRR GAS TAX AUG 2009	162430	9/15/2009	$212.02
63	TOWN OF EVA	25386	TVA TAX DISTRIBUTION AUG 09	162600	9/22/2009	$3,604.86
4078	TOWN OF FALKVILLE	25368	TVA TAX DISTRIBUTION JULY 09	162084	9/1/2009	$8,824.94
4078	TOWN OF FALKVILLE	0809.01575.01	SOUTH PARK	162265	9/8/2009	$31.92
4078	TOWN OF FALKVILLE	0809.01600.01	SOUTH PARK	162265	9/8/2009	$111.21
4078	TOWN OF FALKVILLE	0809.01525.01	SOUTH PARK	162265	9/8/2009	$32.16
4078	TOWN OF FALKVILLE	0809.01550.01	SOUTH PARK	162265	9/8/2009	$18.34
4078	TOWN OF FALKVILLE	0809.01685.01	SOUTH PARK	162265	9/8/2009	$31.92
4078	TOWN OF FALKVILLE	24631	4C RRR GAS TAX AUG 2009	162431	9/15/2009	$516.22
4078	TOWN OF FALKVILLE	25385	TVA TAX DISTRIBUTION AUG 09	162601	9/22/2009	$8,824.94
4142	TOWN OF PRICEVILLE	25370	TVA TAX DISTRIBUTION JULY 09	162085	9/1/2009	$11,974.61
4142	TOWN OF PRICEVILLE	24629	4C RRR GAS TAX AUG 2009	162432	9/15/2009	$700.58
4142	TOWN OF PRICEVILLE	25383	TVA TAX DISTRIBUTION AUG 09	162602	9/22/2009	$11,974.61
61	TOWN OF PRICEVILLE	909.400172	400172 NORTH PARK	162718	9/29/2009	$24.15
62	TOWN OF SOMERVILLE	25366	TVA TAX DISTRIBUTION JULY 09	162086	9/1/2009	$2,547.63
62	TOWN OF SOMERVILLE	24632	4C RRR GAS TAX AUG 2009	162433	9/15/2009	$150.56
62	TOWN OF SOMERVILLE	25387	TVA TAX DISTRIBUTION AUG 09	162603	9/22/2009	$2,547.63
416	TOWN OF TRINITY	25369	TVA TAX DISTRIBUTION JULY 09	162087	9/1/2009	$13,516.41
416	TOWN OF TRINITY	24630	4C RRR GAS TAX AUG 2009	162434	9/15/2009	$789.69
416	TOWN OF TRINITY	25384	TVA TAX DISTRIBUTION AUG 09	162604	9/22/2009	$13,516.41
4095	TRACTOR & EQUIPMENT COMPANY, I	0709.MORGA007	DIST THREE	162088	9/1/2009	$250.24
4095	TRACTOR & EQUIPMENT COMPANY, I	0809.MORGA007	PARTS DIST THREE	162266	9/8/2009	$29.16
4095	TRACTOR & EQUIPMENT COMPANY, I	0809.MORGA008	PARTS DIST FOUR	162267	9/8/2009	$151.21
5354	TRIGREEN EQUIPMENT, LLC	909.94261	PARTS DIST ONE	162605	9/22/2009	$63.58
4165	TRUCKER'S WAREHOUSE, INC.	16388	PARTS EMA	162268	9/8/2009	$545.00
7196	TRUSS, BRANDON	19682	OFFICIATING 9/12/09	162435	9/15/2009	$56.00
7196	TRUSS, BRANDON	19715	OFFICIATING 9/19/09	162606	9/22/2009	$56.00
5832	TUCK, JOHN	19719	OFFICIATING 9/14,15/09	162607	9/22/2009	$30.00
6243	TUCK, RACHELLE	22605	OFFICIATING 8/24/09	162089	9/1/2009	$30.00
6243	TUCK, RACHELLE	22639	OFFICIATING 8/25/09	162089	9/1/2009	$32.00
6243	TUCK, RACHELLE	19696	OFFICIATING 9/12/09	162436	9/15/2009	$14.00
6243	TUCK, RACHELLE	19722	OFFICIATING 9/15,17/09	162608	9/22/2009	$24.00
6724	TURNEY, DARRYL	22623	OFFICIATING 8/24,27/09	162090	9/1/2009	$90.00
6724	TURNEY, DARRYL	19663	OFFICIATING 9/1,3/09	162269	9/8/2009	$108.00
6724	TURNEY, DARRYL	19673	OFFICIATING 9/8,10/09	162437	9/15/2009	$108.00
6795	TVC-SHRM	25046	REGISTRATION TERRY NACCARATO	162719	9/29/2009	$59.00
4079	TVW ELECTRICAL SUPPLIES, INC.	809.955	BULBS CHOUSE	162091	9/1/2009	$296.98
3908	U.S.A. TRUCK & TIRE	8495.26	FLAT REPAIR DIST ONE	162092	9/1/2009	$26.00
4186	ULTRA CLEAN CLEANERS INC.	22405	CLEANING SALES TAX	162270	9/8/2009	$96.00
4186	ULTRA CLEAN CLEANERS INC.	20168	CLEANING RECYCLE	162438	9/15/2009	$24.75
4186	ULTRA CLEAN CLEANERS INC.	21892	CLEANING SHERIFF	162439	9/15/2009	$734.25
4198	UNITED PARCEL SERVICE	0006Y2R94339	SHIPPING PROBATE	162093	9/1/2009	$16.38
6316	USA MOBILITY WIRELESS, INC.	S71407931	CELL EMA/TVA	162609	9/22/2009	$59.36
4224	VALLEY FEED SERVICE	809.0004808	DOG FOOD SHERIFF	162271	9/8/2009	$41.90
5575	VANCE, CHERYL	26097	CONTRACT LABOR	162720	9/29/2009	$1,000.00
3068	VERIZON WIRELESS	6306716471	CELL EMA/TVA	162272	9/8/2009	$177.38
3068	VERIZON WIRELESS	6311850238	CELL ENGINEER	162440	9/15/2009	$97.22
3068	VERIZON WIRELESS	6313147318	TRACKING DEVICE SHERIFF	162441	9/15/2009	$45.23
3068	VERIZON WIRELESS	6312940481	CELL RECYCLE	162611	9/22/2009	$45.19
3068	VERIZON WIRELESS	6313091523	CELL DIST ONE	162612	9/22/2009	$98.69
3068	VERIZON WIRELESS	6314073925	BROADBAND ACCESS REV COMM	162610	9/22/2009	$145.83
3068	VERIZON WIRELESS	6316648509	CELL GREG CAIN	162721	9/29/2009	$187.65
5457	VULCAN ASPHALT	90752	RS2 DIST FOUR	162613	9/22/2009	$9,276.68
5457	VULCAN ASPHALT	90840	RS2 DIST FOUR	162613	9/22/2009	$8,224.21
5457	VULCAN ASPHALT	90841	RS2 DIST FOUR	162613	9/22/2009	$18,145.75
3557	VULCAN INTERIOR PRODUCTS INC.	22279	ANIMAL & ENVIRONMENTAL BLDGS	162094	9/1/2009	$676.20
4231	VULCAN MATERIALS COMPANY	22280	ANIMAL & ENVIRONMENTAL BLDG	162095	9/1/2009	$1,243.90
4231	VULCAN MATERIALS COMPANY	809.01549	STONE	162442	9/15/2009	$10,116.79
4381	W.H. THOMAS OIL CO.	49262	OIL SHERIFF	162096	9/1/2009	$568.15
4381	W.H. THOMAS OIL CO.	50353	OIL,ANTIFREEZE,ETC ENVIRONMENTAL	162614	9/22/2009	$1,739.60
4381	W.H. THOMAS OIL CO.	50584	OILS DIST FOUR	162722	9/29/2009	$1,021.85
4381	W.H. THOMAS OIL CO.	50580	OILS SHERIFF	162722	9/29/2009	$741.95
4381	W.H. THOMAS OIL CO.	50444	OILS SHERIFF	162722	9/29/2009	$590.15
7221	WALTER MORTGAGE CO. LLC	25023	EXCESS TAX	162273	9/8/2009	$8,460.44
5095	WATTS ENGINEERING SALES INC.	22285	ANIMAL & ENVIRONMENTAL BLDGS	162097	9/1/2009	$4,463.09
4357	WEST MORGAN-EAST LAWRENCE	809.102304	NEEL SR CTR	162274	9/8/2009	$13.00
4357	WEST MORGAN-EAST LAWRENCE	809.111288	WEST PARK	162615	9/22/2009	$387.60
4357	WEST MORGAN-EAST LAWRENCE	809.122354	FARM SERVICES	162615	9/22/2009	$127.03
4174	WHEELER BASIN NATURAL GAS CO.	909.5053812	FALK SR CTR	162275	9/8/2009	$21.60
7206	WHEELER, MYLES	22628	OFFICIATING 8/24.29/09	162098	9/1/2009	$78.00
7206	WHEELER, MYLES	19665	OFFICIATING 8/31 9/1/09	162276	9/8/2009	$44.00
7206	WHEELER, MYLES	19679	OFFICIATING 9/12/09	162443	9/15/2009	$48.00
7206	WHEELER, MYLES	19710	OFFICIATING 9/14,19/09	162616	9/22/2009	$80.00
7206	WHEELER, MYLES	19735	OFFICIATING 9/22,26/09	162723	9/29/2009	$62.00
7215	WIGGINTON, KYLE	22618	OFFICIATING 8/27/09	162099	9/1/2009	$30.00
7215	WIGGINTON, KYLE	19692	OFFICIATING 9/8,9,12/09	162444	9/15/2009	$76.00
7215	WIGGINTON, KYLE	19705	OFFICIATING 9/15,17/09	162617	9/22/2009	$24.00
7205	WIKTORWSKI, JOHN	22629	OFFICIATING 8/24.28/09	162100	9/1/2009	$74.00
7205	WIKTORWSKI, JOHN	19666	OFFICIATING 8/31 9/1/09	162277	9/8/2009	$36.00
7205	WIKTORWSKI, JOHN	19680	OFFICIATING 9/12/09	162445	9/15/2009	$30.00
7236	WILDER, DOC	19684	OFFICIATING 9/12/09	162446	9/15/2009	$28.00
2531	WILKS TIRE & BATTERY SERVICE,	0809.21.49035	SHERIFF TIRES	162278	9/8/2009	$1,883.44
2531	WILKS TIRE & BATTERY SERVICE,	232123	FLAT REPAIR DIST TWO	162447	9/15/2009	$145.00
4344	WITTICHEN SUPPLY COMPANY, INC.	3702389	SUPPLIES MAINT CHOUSE	162279	9/8/2009	$55.76
6834	WRIGHT EXPRESS	20424900	GAS COUNTY CARS	162101	9/1/2009	$37,975.75
4447	XEROX CORPORATION	41993102	COPIER EMA/TVA	162448	9/15/2009	$137.76
4447	XEROX CORPORATION	41993104	COPIER BD OF REG	162448	9/15/2009	$239.79
4447	XEROX CORPORATION	41993103	COPIER PROBATE	162448	9/15/2009	$205.53
4447	XEROX CORPORATION	41993105	COPIER MCC	162448	9/15/2009	$250.11
4447	XEROX CORPORATION	42615550	COPIER PROBATE	162448	9/15/2009	$205.53
4447	XEROX CORPORATION	42615552	COPIER MCC	162448	9/15/2009	$250.11
4447	XEROX CORPORATION	42615549	COPIER EMA/TVA	162448	9/15/2009	$137.76
4447	XEROX CORPORATION	42615551	COPIER BD OF REG	162448	9/15/2009	$102.26
4500	ZEE MEDICAL SERVICE	101592923	FIRST AID SUPPLIES ENGINEER	162724	9/29/2009	$80.00
4500	ZEE MEDICAL SERVICE	101711114	VEST,GLOVES ENV	162725	9/29/2009	$171.60
4500	ZEE MEDICAL SERVICE	101711053	VEST,GLOVES ENV	162725	9/29/2009	$141.20
4500	ZEE MEDICAL SERVICE	101711127	GLOVES,SWABS,STRIP ENV	162725	9/29/2009	$35.70
4500	ZEE MEDICAL SERVICE	101711029	VEST ENVIRONMENTAL	162725	9/29/2009	$627.30