Vendor  Vendor Invoice Invoice Check Check Check
Number Name Number Description Number Date Amount
114 A T & T 0810.778.6103 CENTRAL SHERIFF 170362 8/31/2010 $193.67
114 A T & T 2686413102 COUNT'S  LONG DISTANCE 170363 8/31/2010 $375.86
114 A T & T 0810.773.0786 AGING 170364 8/31/2010 $55.78
114 A T & T 0810.773.3242 NEEL SR CTR 170365 8/31/2010 $52.56
5736 A.D. STARR 79576 SOFTBALLS PARK & REC 170366 8/31/2010 $325.85
2371 A-1 AUTO & MACHINE PARTS 0810.220 PARTS DIST THREE 170367 8/31/2010 $101.66
253 AIR COOLED ENGINES,INC. 3876 FILES CHOUSE 170368 8/31/2010 $9.40
244 ALA INDEPENDENT AUTO 14093 MVT AFFIDAVITS 170369 8/31/2010 $85.75
115 ALABAMA DEPT. ECONOMIC & COMM. 9124 HOSE ASSEMBLER,TOOLS,MISC DIST THREE 170370 8/31/2010 $480.00
115 ALABAMA DEPT. ECONOMIC & COMM. 9085 SCALE,TOOLS,ETC DIST THREE 170370 8/31/2010 $105.00
1998 ALABAMA DEPT. OF REVENUE 32454 SHERIFF'S DEPT. 170371 8/31/2010 $6.78
1242 ALL-WRIGHT PASTRY SHOP 808097 MEALS VOAD MEETING TVA 170372 8/31/2010 $286.00
320 B & G OK TIRE STORE, INC. 101675 DIST THREE 170374 8/31/2010 $283.77
320 B & G OK TIRE STORE, INC. 101754 DIST THREE 170374 8/31/2010 $186.00
320 B & G OK TIRE STORE, INC. 101512 ENGINEER 170373 8/31/2010 $313.92
320 B & G OK TIRE STORE, INC. 101631 DIST THREE 170374 8/31/2010 $1,702.62
3573 BANCORPSOUTH EQUIPMENT FINANCE 0910.0070279 DIST. ONE LEASE SALE 170375 8/31/2010 $3,166.72
2237 BEN ATKINSON MOTORS, INC. 22109.00 2010 F-150 EXTENDED CAB PICKUP 170376 8/31/2010 $22,109.00
340 BEN MEADOWS COMPANY 1015963206 SOIL BAGS ENGINEER 170377 8/31/2010 $114.02
820 BODLEY, GREG 30472 REIMBURSEMENT 170378 8/31/2010 $824.73
7282 BUILDING SPECIALTIES CO. INC. 33533 KEY BLANKS CHOUSE 170379 8/31/2010 $115.00
7276 CENTURYLINK 0810.40453717 NETWORK DIST THREE 170380 8/31/2010 $259.17
7276 CENTURYLINK 0810.30108604 SOUTH PARK 170381 8/31/2010 $52.58
7276 CENTURYLINK 0810.30108546 DIST THREE 170382 8/31/2010 $157.53
2347 CHARTER COMMUNICATIONS 0810.0616185 CABLE MCC 170383 8/31/2010 $60.72
413 CHEVRON AND TEXACO CARD SERV. 26214711 GAS MCC/EMA/LIC 170384 8/31/2010 $344.54
1235 CITY OF DECATUR 39984 TVA TAX JULY 2010 170385 8/31/2010 $307,502.84
415 CITY OF HARTSELLE 39985 TVA TAX JULY 2010 170386 8/31/2010 $68,637.91
1266 CITY OF HARTSELLE BOARD OF EDU 39983 TVA TAX JULY 2010 170387 8/31/2010 $75,466.79
1266 CITY OF HARTSELLE BOARD OF EDU 39995 TVA TAX JULY 2010 170387 8/31/2010 $7,047.83
488 CLIMATE CONTROL SYSTEMS, INC. 42227 PARTS JAIL AC 170388 8/31/2010 $875.26
5404 COOPER, DUREE 36222 ADVANCE CONF GULF SHORES 170389 8/31/2010 $400.00
634 D.B. DAVIS SUPPLY 307630 PARTS DIST ONE 170390 8/31/2010 $4.16
6376 DAVIS & ASSOCIATES AUDITING 0810 AUDIT SALES TAX 170391 8/31/2010 $4,800.00
59 DECATUR CITY BOARD OF EDUCATIO 39982 TVA TAX JULY 2010 170392 8/31/2010 $256,999.29
59 DECATUR CITY BOARD OF EDUCATIO 39994 TVA TAX JULY 2010 170392 8/31/2010 $19,339.83
2885 DECATUR ELECTRONICS COMMUNICAT 0810.SHERIFF SHERIFF'S DEPT. 170393 8/31/2010 $119.50
3791 DECATUR MED-SURG CLINIC, LLC 0810.MOR00000 PRE-EMPLOYMENT PHYSICALS ENV 170394 8/31/2010 $160.00
1691 DECATUR OK TIRE & SERVICE 0810.1.296 MCATS 1.296 170395 8/31/2010 $1,551.04
619 DECATUR UTILITIES 0810.03350120 CHOUSE 170397 8/31/2010 $20.88
619 DECATUR UTILITIES 0810.07250900 CHOUSE 170396 8/31/2010 $28,444.17
6220 DRUG TESTING PROGRAM 5230 TESTING JULY 2010 COMM CORRECTIONS 170398 8/31/2010 $2,251.85
687 ETERNITEES 9852 STAFF SHIRTS MCATS 170399 8/31/2010 $520.88
3627 FASTENAL COMPANY ALHAR25610 ALHAR0051 DIST TWO 170401 8/31/2010 $164.88
3627 FASTENAL COMPANY ALHAR26034 ALHAR0090 ENGINEER 170400 8/31/2010 $311.45
3627 FASTENAL COMPANY ALHAR25541 ALHAR0051 DIST TWO 170401 8/31/2010 $17.25
729 FIL TECH INC. 22999 FILTERS JAIL 170402 8/31/2010 $791.28
577 FLAIL MASTER 106279 PARTS DIST ONE 170403 8/31/2010 $34.99
577 FLAIL MASTER 106229 PARTS DIST ONE 170403 8/31/2010 $2,105.48
577 FLAIL MASTER 106277 PARTS DIST ONE 170403 8/31/2010 $767.04
724 FORD MOTOR CREDIT CO. 0910.6487501 EMA/TVA LEASE SALE 170404 8/31/2010 $804.30
7506 G & N ELECTRONICS GN4034 CABLES DATA PROC 170405 8/31/2010 $239.85
2101 HAGA LOCK & KEY, INC.. 21189 REPAIR SAFE COMM LIC HART 170406 8/31/2010 $355.50
958 HARTSELLE UTILITIES 0810.11903301 HARTSELLE LIC OFFICE 170407 8/31/2010 $170.67
7338 HAWKINS, JAMELIA S. 35110 AUG 2010 MILEAGE 170408 8/31/2010 $11.50
6372 HEARTLAND SERVICES, INC. HSI0228589 REPAIR LAPTOPS 170409 8/31/2010 $423.21
6372 HEARTLAND SERVICES, INC. HSI0228590 REPAIR LAPTOPS 170409 8/31/2010 $445.03
1250 HYDRAULIC PLUS, INC. 30637 HOSE DIST THREE 170410 8/31/2010 $14.14
1005 IKON OFFICE SOLUTIONS 83087463 COPIER PARK & REC 170411 8/31/2010 $48.59
1140 JONES, JOE T. III 35227 REIMBURSEMENT 170412 8/31/2010 $24.00
7349 JORDAN, ANDREA 35109 AUG 2010 MILEAGE 170413 8/31/2010 $16.00
6326 LINE-X OF DECATUR 2852 SPRAY TAILGATE JAIL 170414 8/31/2010 $75.00
1322 LONE WOLF TRAILER CO.INC. 44938 TRANSITION FLAP EMA 170415 8/31/2010 $50.00
1308 LOWE'S COMPANIES, INC. 0710.0384141 (OLD) ANIMAL CONTROL 170416 8/31/2010 $166.69
1308 LOWE'S COMPANIES, INC. 0810.038418.2 CHOUSE/SO/RECYCLE/EMA 170417 8/31/2010 $4,094.60
1308 LOWE'S COMPANIES, INC. 0710.038421 6 DIST ONE 170418 8/31/2010 $3.98
1308 LOWE'S COMPANIES, INC. 0810.038424.0 DIST TWO 170419 8/31/2010 $91.40
1318 LYNN LAYTON CHEVROLET 0810.2546 OIL CHANGE REV COMM 170420 8/31/2010 $25.73
7517 LYONS HR, INC. 6044067 TEMP COMM LIC MORGAN 170421 8/31/2010 $430.80
1445 MC CLARY TIRE COMPANY, INC. 0029443 FLAT REPAIR EMA 170422 8/31/2010 $15.00
6936 MC LEGISLATIVE DELEGATION OFF 39980 TVA TAX JULY 2010 170423 8/31/2010 $21,766.40
2664 MCCLELLAN, FRANK 39771 OFFICIATING 170424 8/31/2010 $80.00
2506 MCCULLOCH, CHRISTINA 29889 MILEAGE 170425 8/31/2010 $26.50
6319 MIKE TECH SUPPLY 073058 PARTS MCATS 170426 8/31/2010 $73.31
5197 MO CO AL SERIES 2004 GENERAL 40012 TRANSFER DEBT SERVICE 170427 8/31/2010 $273,812.50
2466 MORGAN CITY FEED,SEED & HARDWA 33411 CHAIN DIST FOUR 170428 8/31/2010 $16.80
1267 MORGAN CO. BOARD OF EDUCATION 39993 TVA TAX JULY 2010 170429 8/31/2010 $17,122.80
1267 MORGAN CO. BOARD OF EDUCATION 39978 TVA TAX JULY 2010 170429 8/31/2010 $223,708.88
4331 MORGAN CO. OBLIGATION WARRANT 40011 TRANSFER DEBT SERVICE 170430 8/31/2010 $212,595.00
10102 MORGAN CO. RESCUE SQUAD 39981 TVA TAX JULY 2010 170431 8/31/2010 $2,611.97
6806 MORGAN CO.COOPERATIVE DISTRICT 39996 TVA TAX JULY 2010 170432 8/31/2010 $200,000.00
2546 MORGAN COUNTY EMCD (911) 40015 AUG 2010 REIMBURSEMENT 170433 8/31/2010 $5,136.67
6238 N.A.L.E.T.C. 36221 RANGE FEE DAVID RAWLINS 170434 8/31/2010 $25.00
1544 NORTH EAST MORGAN CO. WATER AU 0810.04956.00 SOMERVILLE SR CTR 170435 8/31/2010 $20.76
4367 ODEN SAW MILL 7829 LUMBER DIST THREE 170436 8/31/2010 $303.90
1667 OFFICE DEPOT 530181708001 39849919 JUVENILE 170438 8/31/2010 $179.67
1667 OFFICE DEPOT 530172216001 39849919 BD OF REG 170438 8/31/2010 $218.22
1667 OFFICE DEPOT 529749768001 39849919 COMM CORRECTIONS 170438 8/31/2010 $255.47
1667 OFFICE DEPOT 529749923001 39849919 COMM CORRECTIONS 170438 8/31/2010 $0.65
1667 OFFICE DEPOT 530181536001 39849919 JUVENILE 170438 8/31/2010 $11.64
1667 OFFICE DEPOT 530259060001 39849919 COMM LIC 170438 8/31/2010 $10.80
1667 OFFICE DEPOT 530259059001 39849919 COMM LIC 170438 8/31/2010 $10.56
1667 OFFICE DEPOT 530257410001 39849919 COMM LIC 170438 8/31/2010 $871.12
1667 OFFICE DEPOT 530555123001 39849919 REV COMM 170437 8/31/2010 $66.90
1667 OFFICE DEPOT 529749922001 39849919 COMM CORRECTIONS 170438 8/31/2010 $12.32
1667 OFFICE DEPOT 529727814001 39849919 AGING 170438 8/31/2010 $516.16
1667 OFFICE DEPOT 530259061001 39849919 COMM LIC 170438 8/31/2010 $113.52
1667 OFFICE DEPOT 529728773001 39849919 AGING 170438 8/31/2010 $33.48
1667 OFFICE DEPOT 530629824001 39849919 ARCHIVES 170437 8/31/2010 $83.40
1667 OFFICE DEPOT 530560272001 39849919 PROBATE 170437 8/31/2010 $53.98
1667 OFFICE DEPOT 530285485001 39849919 SHERIFF 170437 8/31/2010 $899.95
1667 OFFICE DEPOT 530210505001 39849919 SHERIFF 170437 8/31/2010 $2,843.72
1667 OFFICE DEPOT 530396391001 39849919 DA 170437 8/31/2010 $800.74
1667 OFFICE DEPOT 530396836001 39849919 DA 170437 8/31/2010 $53.32
1667 OFFICE DEPOT 530396841001 39849919 DA 170437 8/31/2010 $14.35
1667 OFFICE DEPOT 528952069001 39849919 TVA 170437 8/31/2010 $26.96
1667 OFFICE DEPOT 528953068001 39849919 TVA 170437 8/31/2010 $71.49
1667 OFFICE DEPOT 530555189001 39849919 PROBATE 170437 8/31/2010 $195.25
1667 OFFICE DEPOT 530560146001 39849919 PROBATE 170437 8/31/2010 $992.26
2946 OTELCO 0810.498.3011 BRINDLEY MTN SHERIFF 170439 8/31/2010 $56.22
2946 OTELCO 0810.498.6104 FIRE TOWER RD SHERIFF 170440 8/31/2010 $58.38
7047 PANASONIC FINANCE SOLUTIONS 000786198 COPIER DA 170441 8/31/2010 $192.69
6063 RENASANT BANK 0910.1300 DIST. FOUR LEASE SALE 170443 8/31/2010 $4,230.58
6063 RENASANT BANK 0910.1 DIST. FOUR LEASE SALE 170442 8/31/2010 $3,652.91
2020 SHELBY CONTRACTING CO,INC 25633 COLD MIX DIST ONE 170444 8/31/2010 $162.35
5074 SMITH SERVICE CORPORATION 11927 REPAIR HVAC UNIT JAIL 170445 8/31/2010 $421.50
2091 SOUTHEASTERN BUSINESS MACHINES 23951 COPIER SHERIFF 170446 8/31/2010 $63.62
2091 SOUTHEASTERN BUSINESS MACHINES 23953 COPIER SHERIFF 170446 8/31/2010 $350.09
2091 SOUTHEASTERN BUSINESS MACHINES 23952 COPIER SHERIFF 170446 8/31/2010 $92.65
2091 SOUTHEASTERN BUSINESS MACHINES 23950 COPIER SHERIFF 170446 8/31/2010 $43.43
1872 SOUTHERN LINC 8543921 LINCS/MODEMS SHERIFF 170448 8/31/2010 $1,889.99
1872 SOUTHERN LINC 8556389 MASTER 9001898545 170447 8/31/2010 $4,639.51
5257 SPATIAL NET,INC 82010221 AERIAL PHOTO ENG 170449 8/31/2010 $3,465.00
4977 TATE, FRANCES DAVIS 40017 COMPENSATION JULY & AUG 2010 170450 8/31/2010 $70.01
4121 TED'S WRECKER SERVICE 25899 TOWING ENVIRONMENTAL 170451 8/31/2010 $300.00
4732 THOMPSON,BONNIE 39770 BOOKS 170452 8/31/2010 $45.71
4094 TOM'S PARTS & SALVAGE T9146 DASH DODGE TRUCK CHOUSE 170453 8/31/2010 $375.00
63 TOWN OF EVA 39989 TVA TAX JULY 2010 170454 8/31/2010 $2,803.99
4078 TOWN OF FALKVILLE 39988 TVA TAX JULY 2010 170455 8/31/2010 $6,864.36
4142 TOWN OF PRICEVILLE 39986 TVA TAX JULY 2010 170456 8/31/2010 $9,314.29
62 TOWN OF SOMERVILLE 39990 TVA TAX JULY 2010 170457 8/31/2010 $1,981.64
416 TOWN OF TRINITY 39987 TVA TAX JULY 2010 170458 8/31/2010 $10,513.55
5354 TRIGREEN EQUIPMENT, LLC 0810.94261 REPAIR MOWER DIST ONE 170459 8/31/2010 $1,860.04
6391 TRUSCO MANUFACTURING CO. 00009079 PARTS DIST THREE 170460 8/31/2010 $43.38
6724 TURNEY, DARRYL 39772 OFFICIATING 170461 8/31/2010 $80.00
4381 W.H. THOMAS OIL CO 63798 MCATS 170462 8/31/2010 $616.67
4381 W.H. THOMAS OIL CO 63774 SHERIFF 170462 8/31/2010 $1,028.50
4381 W.H. THOMAS OIL CO 63706 DIST THREE 170462 8/31/2010 $1,495.80
5557 WESTSIDE LAWN & TURF 30588 FILTER/OIL SOUTH PARK 170463 8/31/2010 $20.20
4253 WHITLOW, DOYLE G. 40018 COMPENSATION JULY & AUG 2010 170464 8/31/2010 $81.70
4341 WILLO PRODUCTS COMPANY, INC S002528 SWITCHES JAIL 170465 8/31/2010 $50.00
5787 WOOD, BILL 40019 COMPENSATION JULY & AUG 2010 170466 8/31/2010 $70.03