Vendor Vendor Invoice Invoice Check Check Check
Number Name Number Description Number Date Amount
260 A. J. ASSOCIATES, INC. AJ-7831 TEMP DIST ONE 180679 1/31/2012 $532.00
260 A. J. ASSOCIATES, INC. AJ-7810 TEMP ENVIRONMENTAL 180679 1/31/2012 $5,381.50
2371 A-1 AUTO & MACHINE PARTS 0112.220 220 DIST THREE 180680 1/31/2012 $46.38
2893 ADCO COMPANIES, LTD 1048510 7MORGANCOCOMM LABOR/MATERIAL 180681 1/31/2012 $9,890.00
5026 ADVANCED MAINTENANCE SUPPLY 37162 PARTS DIST FOUR 180682 1/31/2012 $177.66
5762 AMERICAN OVERHEAD DOOR 15474 LABOR/SERVICED 5 DOORS NORTH PARK 180683 1/31/2012 $127.00
1170 ARAB ELECTRIC COPERATIVE, INC. 12.0119 POWER BRINDLEE MT CONCESSION STAND 180684 1/31/2012 $460.00
168 ASSOC. OF ALABAMA TAX ADMINIST 43863 REGISTRATION AMANDA SCOTT 180685 1/31/2012 $175.00
114 AT&T 0112.778.6104 CENTRAL SUB SHERIFF 180690 1/31/2012 $65.19
114 AT&T 0112.351.4600 ARCHIVES 180689 1/31/2012 $41.47
114 AT&T 2099707100 COUNTY'S LONG DISTANCE 180688 1/31/2012 $342.94
114 AT&T 0112.778.7643 SOMERVILLE SR CTR 180691 1/31/2012 $74.96
114 AT&T 0112.773.3242 NEEL SR CTR 180687 1/31/2012 $53.79
114 AT&T 0112.773.0786 HARTSELLE SR CTR 180686 1/31/2012 $54.32
7974 AT&T ADVERTISING SOLUTIONS 0112.92752367 9275236765-00000 ENVIRONMENTAL 180692 1/31/2012 $236.86
6235 AT&T MOBILITY 0112087859966 256.606.5050 SUE ROAN 180693 1/31/2012 $81.35
6467 BERNEY OFFICE SOLUTIONS 194891263 COPIER COMM CORRECTIONS 180694 1/31/2012 $281.52
2682 CDW GOVERNMENT, INC. D752113 6432168 DIST THREE 180695 1/31/2012 $490.92
7276 CENTURYLINK 0112.30108546 301085464 DIST THREE 180699 1/31/2012 $157.22
7276 CENTURYLINK 0112.30108604 301086047 SO PARK 180698 1/31/2012 $53.88
7276 CENTURYLINK 0112404537173 DIST THREE NETWORK 180697 1/31/2012 $259.17
7276 CENTURYLINK 0112301085759 FALK SR CTR 180696 1/31/2012 $64.76
2347 CHARTER COMMUNICATIONS 0112.0616185 CABLE MCC 180700 1/31/2012 $65.94
413 CHEVRON AND TEXACO CARD SERV. 32915551 7898662080 180701 1/31/2012 $74.48
1235 CITY OF DECATUR 38869 TVA TAX DISTRIBUTION 12/11 180702 1/31/2012 $205,210.08
415 CITY OF HARTSELLE 38870 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $52,534.34
7181 CLE ALABAMA 3870005982079 MCELROYS AL EVIDENCE LAW LIBRARY 180703 1/31/2012 $455.00
7129 DALE JOHNS TRANSPORT SERVICE 120123024 TRANSPORT HALIE SANFORD 180704 1/31/2012 $220.00
6376 DAVIS & ASSOCIATES AUDITING 0112 AUDIT REVIEW SALES TAX 180705 1/31/2012 $2,550.00
59 DECATUR CITY BOARD OF EDUCATIO 38867 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $291,006.99
2885 DECATUR ELECTRONICS COMMUNICAT 0112.SHERIFF SHERIFF 180706 1/31/2012 $194.89
612 DECATUR GENERAL HOSPITAL 0112.90239690 90239690 J. KELLY 180707 1/31/2012 $1,186.54
1691 DECATUR OK TIRE & SERVICE 0112.1.312 REV COMM 180708 1/31/2012 $39.70
619 DECATUR UTILITIES 0112.3350120 DECATUR ST SHERIFF 180709 1/31/2012 $21.52
6220 DRUG TESTING PROGRAM 557 GLOVES COMM CORRECTIONS 180710 1/31/2012 $399.18
6220 DRUG TESTING PROGRAM 580 DEC 2011 DRUG SCREENS COMM CORRECTIONS 180710 1/31/2012 $4,226.00
642 ED SMITH OFFICE MACHINES, INC. 89069 COPIER COMM LIC 180711 1/31/2012 $68.00
88 ELECTION SYSTEMS & SOFTWARE, I 793223 124001 PROBATE 180712 1/31/2012 $1,510.28
2966 ENQUIRER PRINTING COMPANY 9089 ACCOUNTS PAYABLE CHECKS 180713 1/31/2012 $1,512.35
6961 FAMILY LIFE CENTER 9092011 AUG 2011 DRUG CT TREATMENT SESSIONS 180714 1/31/2012 $8,051.00
1266 HARTSELLE CITY SCHOOLS (BOE) 38868 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $92,450.19
958 HARTSELLE UTILITIES 0112.11903301 HART OFFICE COMM LIC 180715 1/31/2012 $180.29
778 HILL, HELEN 46843 REIMBURSEMENT 180716 1/31/2012 $23.00
9900 HOME DEPOT 0112.6985 DIST ONE 180717 1/31/2012 $15.94
890 HOPPERS BUILDING SUPPLY 0112.000721 000721 DIST THREE 180718 1/31/2012 $90.87
7913 HOUSER, KONAN (20657) 38769 INMATE PORTION 180677 1/30/2012 $100.00
933 HUNTSVILLE TRACTOR & EQUIPMENT 0112.MORG02 MORG02 DIST ONE 180719 1/31/2012 $988.62
1250 HYDRAULIC PLUS, INC. 35450 HOSE DIST THREE 180720 1/31/2012 $82.60
1003 IBM CORPORATION Q7127CC 6569366.RB MAINT AS400 180721 1/31/2012 $2,148.89
1005 IKON OFFICE SOLUTIONS 86339075 COPIER PARK & REC 180722 1/31/2012 $53.94
1005 IKON OFFICE SOLUTIONS 5021983914 COPIER PARK & REC 180723 1/31/2012 $19.40
7655 INDEPENDENT STATIONERS CM6246 CREDIT COMM LIC 636001659 180724 1/31/2012 -$34.80
7655 INDEPENDENT STATIONERS 133901 46840 COMM LIC 636001659 180724 1/31/2012 $317.82
7655 INDEPENDENT STATIONERS 112632 46803 COMM LIC 636001659 180724 1/31/2012 $34.80
7655 INDEPENDENT STATIONERS 134633 46840 COMM LIC 636001659 180724 1/31/2012 $692.58
7655 INDEPENDENT STATIONERS 132657 31372 ENV. 636001659 180724 1/31/2012 $39.20
7655 INDEPENDENT STATIONERS 136612 39213 JUV 636001659 180724 1/31/2012 $67.66
1023 INGRAM EQUIPMENT, INC. S8357 HYDRAULIC LINE REPAIR 180725 1/31/2012 $1,604.26
1023 INGRAM EQUIPMENT, INC. S8296A CART-LIFTERS 180725 1/31/2012 $11,058.00
1023 INGRAM EQUIPMENT, INC. S8296CM-IN CART LIFTERS ENVIRONMENTAL 180725 1/31/2012 -$9,700.00
1023 INGRAM EQUIPMENT, INC. S8296 REAR LOADERS/SIDE LOADER CART LIFTE 180725 1/31/2012 $20,758.00
7665 JJ'S GROCERY 50083 INMATES MEALS DIST THREE 180726 1/31/2012 $22.07
1115 JOE WHEELER EMC 289934 GORDON TERRY/MCENTIRE DIST ONE 180727 1/31/2012 $90.64
4303 JOHNSTON COLLISION SERVICE 4906 REPAIRS UNIT 422 SHERIFF 180728 1/31/2012 $3,635.67
1332 LARRY'S SIGNS 4 ENVIRONMENTAL 180729 1/31/2012 $683.00
1319 LAWSON PRODUCTS, INC. 9300464542 10081765 MCATS 180730 1/31/2012 $145.83
1308 LOWE'S COMPANIES, INC. 0112.724536.0 EMA 180732 1/31/2012 $14.80
1308 LOWE'S COMPANIES, INC. 0112.038426.5 ENGINEER 180731 1/31/2012 $33.49
1308 LOWE'S COMPANIES, INC. 0112.724528.7 ENVIRONMENTAL 180734 1/31/2012 $29.24
1308 LOWE'S COMPANIES, INC. 0112.038418.2 CHOUSE MAINT 180733 1/31/2012 $329.32
1308 LOWE'S COMPANIES, INC. 0112.038424.0 DIST TWO 180735 1/31/2012 $236.68
1308 LOWE'S COMPANIES, INC. 0112.038422.4 DIST FOUR 180736 1/31/2012 $72.05
1445 MC CLARY TIRE COMPANY, INC. 37838 FLAT REPAIR MCC 180737 1/31/2012 $17.29
1445 MC CLARY TIRE COMPANY, INC. 37977 VEH MAINT PROBATE 180737 1/31/2012 $99.20
6936 MC LEGISLATIVE DELEGATION OFF 38863 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $21,855.87
1448 METAL FASTENER SUPPLY CO., INC 202037.00 MOR234 DIST ONE 180738 1/31/2012 $89.30
2466 MORGAN CITY FEED,SEED & HARDWA 38270 CROWBARS DIST FOUR 180739 1/31/2012 $28.33
7944 MORGAN CO COMMUNITY CORRECTION 38770 SOMERVILLE COURT COST 180678 1/30/2012 $113.79
1267 MORGAN CO. BOARD OF EDUCATION 38866 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $266,070.25
6806 MORGAN CO. COOPERATIVE DIST. 38877 TVA TAX DISTRIBUTION 12/11 180740 1/31/2012 $397,332.19
10102 MORGAN CO. RESCUE SQUAD 38864 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $2,622.70
7519 MUSCO FINANCE 20898 LEASE SALE WEST PARK 180741 1/31/2012 $2,919.96
6797 NABORS RADIATOR & ELECTRIC SER 0265 ALTERNATOR DIST TWO 180742 1/31/2012 $145.00
1544 NORTH EAST MORGAN CO. WATER AU 0112.9781 CUT OFF RD SHERIFF 180743 1/31/2012 $30.60
1544 NORTH EAST MORGAN CO. WATER AU 0112.1823 HUSKEY PARK 180743 1/31/2012 $17.10
1544 NORTH EAST MORGAN CO. WATER AU 0112.8999 SOMERVILLE SR CTR 180743 1/31/2012 $126.72
1544 NORTH EAST MORGAN CO. WATER AU 0112.2071 HUSKEY PARK 180743 1/31/2012 $17.10
1544 NORTH EAST MORGAN CO. WATER AU 0112.2070 HUSKEY PARK 180743 1/31/2012 $17.10
1544 NORTH EAST MORGAN CO. WATER AU 0112.2068 HUSKEY PARK 180743 1/31/2012 $17.35
5184 OPENSHAW MEDIA GROUP 2763 ON-LINE FILING SALES TAX 180744 1/31/2012 $1,569.00
2114 PALMER, MARGARET 39214 REIMBURSEMENT 180745 1/31/2012 $22.20
2633 PITNEY BOWES 462196 1657.7900.88.5 SUPPLIES 180746 1/31/2012 $567.76
2218 SAMMY'S TOWING 51295 TOW SHERIFF 180747 1/31/2012 $125.00
2034 SCOREBOARD SALES H101229 REPAIRS SOUTH PARK 180748 1/31/2012 $864.75
2091 SOUTHEASTERN BUSINESS MACHINES 55313 HV5061 COPIER SHERIFF 180749 1/31/2012 $51.02
2091 SOUTHEASTERN BUSINESS MACHINES 55315 HV5061 COPIER SHERIFF 180749 1/31/2012 $51.02
2091 SOUTHEASTERN BUSINESS MACHINES 55314 HV5061 COPIER SHERIFF 180749 1/31/2012 $57.32
2091 SOUTHEASTERN BUSINESS MACHINES 55316 HV5061 COPIER SHERIFF 180749 1/31/2012 $321.17
63 TOWN OF EVA 38875 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $1,912.68
4078 TOWN OF FALKVILLE 38874 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $4,713.53
61 TOWN OF PRICEVILLE 0112.400172 400172 NORTH PARK 180750 1/31/2012 $20.00
61 TOWN OF PRICEVILLE 38872 TVA TAX DISTRIBUTION 12/11 180751 1/31/2012 $9,795.60
62 TOWN OF SOMERVILLE 38876 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $2,668.18
416 TOWN OF TRINITY 38873 TVA-PAYMENT FOR DECEMBER 2011 0 1/30/2012 $7,720.76
7866 TROSTEL'S INC. 2670 REPAIRS TRK#21 ENVIRONMENTAL 180752 1/31/2012 $255.00
4079 TVW ELECTRICAL SUPPLIES, INC 0112.955 955 180753 1/31/2012 $479.26
5372 UNIVERSITY OF ALABAMA 04.315.12 REGISTGRATION REEVES/LONG 180754 1/31/2012 $320.00
3068 VERIZON WIRELESS 6679562170 PROBATE 180755 1/31/2012 $139.04
2918 VULCAN ALUMINUM 212311 1130037 ENGINEER 180756 1/31/2012 $2,484.50
2918 VULCAN ALUMINUM 212138 1130037 ENGINEER 180756 1/31/2012 $78.04
4324 WEST GROUP PAYMENT CENTER 824262746 1000370334  PROBATE 180757 1/31/2012 $75.00
5557 WESTSIDE LAWN & TURF 44440 BLADES, ETC SO PRK DIST THREE 180758 1/31/2012 $198.40
7773 WILLIAMS, DAVID L 43799 CONTRACT LABOR 180759 1/31/2012 $490.00
5951 WILMER & LEE, P.A. 17784 PRE-PD PRINTING REFUND PROBATE 180760 1/31/2012 $11.65
7975 WOLSELEY INDUSTRIAL GROUP 2874642.1 43254 MAINTENANCE 180761 1/31/2012 $67.74
7975 WOLSELEY INDUSTRIAL GROUP 2874642 43254 MAINTENANCE 180761 1/31/2012 $112.90