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