6496 A ONE ENTERPRISES,INC 128068 FOOD NORTH/P&R …

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

6496 A ONE ENTERPRISES,INC 128068 FOOD NORTH/P&R 207194 20150806 $81.60

6496 A ONE ENTERPRISES,INC 128069 FOOD WEST/P&R 207194 20150806 $29.76

6496 A ONE ENTERPRISES,INC 128070 FOOD BRINDLEE/P&R 207194 20150806 $138.47

6496 A ONE ENTERPRISES,INC 128071 FOOD HUSKEY/P&R 207194 20150806 $679.92

6496 A ONE ENTERPRISES,INC 128096 FOOD BRINDLEE MT/P&R 207359 20150813 $172.88

6496 A ONE ENTERPRISES,INC 128097 FOOD NORTH PARK/P&R 207359 20150813 $276.98

6496 A ONE ENTERPRISES,INC 128147 FOOD BRINDLEE/P&R 207609 20150827 $123.51

6496 A ONE ENTERPRISES,INC 128159 FOOD NORTH/P&R 207609 20150827 $96.02

8808 A PLUMBER, INC 8949 REPLACED 2 UNIONS/MAINT 207210 20150806 $1,550.00

260 A. J. ASSOCIATES, INC. AJ-10668 2 WORKERS-80 HRS/D2 207117 20150806 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10676 TEMP HELP/D1 207117 20150806 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10677 2 WORKERS-80 HRS/D2 207117 20150806 $1,120.00


260 A. J. ASSOCIATES, INC. AJ-10687 2 WORKERS-80 HOURS/D2 207250 20150813 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10698 2 WORKERS/D2 207408 20150820 $1,050.00



260 A. J. ASSOCIATES, INC. AJ-10708 2 WORKERS/D2 207538 20150827 $1,120.00


2371 A-1 AUTO & MACHINE PARTS 6075-63733 SILVER 500 CCA/D3 207155 20150806 $142.46

2371 A-1 AUTO & MACHINE PARTS 6075-63774 12 OZ REFRIGANT/D3 207155 20150806 $99.90

2371 A-1 AUTO & MACHINE PARTS 6075-63996 R134A CAN-TAP/D3 207307 20150813 $10.50

2371 A-1 AUTO & MACHINE PARTS 6075-64262 (4)12OZ R134A/D3 207442 20150820 $39.96

2371 A-1 AUTO & MACHINE PARTS 6075-64281 (8)12 OZ CANS R134A/D3 207571 20150827 $455.88

2371 A-1 AUTO & MACHINE PARTS 6075-64301 COPPER PLUS SPARK PLUG/D3 207571 20150827 $8.94

2371 A-1 AUTO & MACHINE PARTS 6075-64363 HYD HOSE/D3 207571 20150827 $182.77

2371 A-1 AUTO & MACHINE PARTS 607564494 DP IMP SKT/D3 207571 20150827 $8.45

2371 A-1 AUTO & MACHINE PARTS 607564515 AIR/FUEL FILTER-D3 207571 20150827 $96.84

8625 ADAMS BUILDING CO. 3 LACEYS SPRING SR CNTR/MCC 207623 20150827 $33,526.26

8432 ADVANCED ASPHALT PRODUCTS, LLC 1253 COLD MIX/D3 207375 20150813 $2,048.47

8660 ADVANTAGE FIRST AID I150716322 GLOVES,SAFETY GLASSES/D3 207209 20150806 $67.78

8660 ADVANTAGE FIRST AID I150806558 MED SUPPLIES/D4 207512 20150820 $47.70

790 AFLAC XXX1500003414 JULY-PREMIUM/MCC 207271 20150813 $5,626.94

5083 AGRILIANCE-AFC, LLC 1000760 TURF MGT SEED/P&R 207475 20150820 $161.00

5083 AGRILIANCE-AFC, LLC 1000761 TURF MGT SEED/P&R 207475 20150820 $322.00

5083 AGRILIANCE-AFC, LLC 1014302AO 30 GAL WEED KILLER/D1 207186 20150806 $396.00

5083 AGRILIANCE-AFC, LLC 17994 WEED KILLER/D1 207596 20150827 $405.00

3477 AIRGAS 9929445780 TANK RENTAL/D1 207582 20150827 $82.60

3477 AIRGAS 9929445779 RENTAL ON LARGE ACETYLENE/D3 207454 20150820 $206.96

242 AL LAW ENFORCEMENT AGENCY 27678 LETS ACCESS/COMM CORR 207406 20150820 $300.00

242 AL LAW ENFORCEMENT AGENCY 27679 NCIC ACCESS/CORONER 207249 20150813 $37.50

242 AL LAW ENFORCEMENT AGENCY 27681 T-1 LINES,WORKSTATIONS/SO 207249 20150813 $6,622.50

2523 AL. CHILD SUPPORT PAY CENTER XXX1500003445 GARNISHMENT 207310 20150813 $2,191.54

2523 AL. CHILD SUPPORT PAY CENTER 1494 CS03.49.09 CLARKE,CHARLES/COMM CORR 207575 20150827 $40.00

2523 AL. CHILD SUPPORT PAY CENTER 321 495 DR11.1510 LAMPKIN,ALMON/COMM CORR 207575 20150827 $125.00

2523 AL. CHILD SUPPORT PAY CENTER 32629 DR07.832 & DR01.177 BROWETT,STEPHEN/COMM 207164 20150806 $193.85

2523 AL. CHILD SUPPORT PAY CENTER 349 379 DR07.779 SMITH,JASON/COMM CORR 207575 20150827 $216.00

2523 AL. CHILD SUPPORT PAY CENTER 396 563 CS10.57 WEEKS,JASON/COMM CORR 207575 20150827 $162.50

2523 AL. CHILD SUPPORT PAY CENTER 42907/43080 DR11.1597.03 BUSBY,TIMOTHY/COMM CORR 207164 20150806 $100.00

2523 AL. CHILD SUPPORT PAY CENTER 43006/43182 CS05.47.02 MITCHELL,EDDIE/COMM CORR 207163 20150806 $130.50

2523 AL. CHILD SUPPORT PAY CENTER 43029/43205 DR07.779 SMITH,JASON/COMM CORR 207164 20150806 $216.00

2523 AL. CHILD SUPPORT PAY CENTER 43102 CS07.09 EWING,KENNETH/COMM CORR 207163 20150806 $143.84

2523 AL. CHILD SUPPORT PAY CENTER 43116/42942 CS10.324 HAMPTON,LEONIDAS/COMM CORR 207164 20150806 $212.50

2523 AL. CHILD SUPPORT PAY CENTER 43121 CS91.211.01 HAYNES,JOHNNY/COMM CORR 207164 20150806 $75.00

2523 AL. CHILD SUPPORT PAY CENTER 43140 DR11.1605 JONES,KORIE/COMM CORR 207163 20150806 $75.00

2523 AL. CHILD SUPPORT PAY CENTER 43145/42971 DR11.1510 LAMPKIN,ALMON/COMM CORR 207164 20150806 $72.17

2523 AL. CHILD SUPPORT PAY CENTER 43233/43045 CS10.57 WEEKS,JASON/COMM CORR 207164 20150806 $162.50

2523 AL. CHILD SUPPORT PAY CENTER 43258 DR11.1597.03 BUSBY,TIMOTHY/COMM CORR 207575 20150827 $68.00

2523 AL. CHILD SUPPORT PAY CENTER 4485509510 DR97.88 TERRY,JIM COMM CORR 207575 20150827 $200.00

2523 AL. CHILD SUPPORT PAY CENTER 4503 DR00.319.03 TURNEY,KENT/COMM CORR 207164 20150806 $112.50

2523 AL. CHILD SUPPORT PAY CENTER 4508 DR00.319.03 TURNEY,KENT/COMM CORR 207575 20150827 $112.50

2523 AL. CHILD SUPPORT PAY CENTER 490,316 DR11.1605 JONES,KORIE/COMM CORR 207575 20150827 $150.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1500003607 AL. CHILD SUPPORT PAY CENTER 207576 20150827 $2,048.31

115 AL. DEPT. OF ECONOMIC & COMMUN 22203 9 MIRRORS FOR VARIOUS VEHICLES/D2 207246 20150813 $36.00

115 AL. DEPT. OF ECONOMIC & COMMUN 22204 PINE OIL CLEANER/ENVIRON 207402 20150820 $135.00

115 AL. DEPT. OF ECONOMIC & COMMUN 22244 COMPRESSOR UNIT RECIP/RECYC 207402 20150820 $75.00

2978 AL. DEPT. OF ENVIRON. MGMT. XXX1500003482 PERMIT FOR VAUGHN BRIDGE RD/ENG 207317 20150813 $1,155.00

532 AL. DEPT. OF EXAMINERS OF PUBL XXX1500003462 AUDIT SVSS/MCC 207260 20150813 $2,815.20

532 AL. DEPT. OF EXAMINERS OF PUBL XXX1500003598 AUDIT SVS FOR 13/14/MCC 207545 20150827 $3,256.80

1998 AL. DEPT. OF REVENUE XXX1500003422 TRANSFER TAG VIN# 9954 2015 SILV/MCC 207298 20150813 $1.25

1998 AL. DEPT. OF REVENUE XXX1500003452 TRANS TAG VIN# 5062 FOR SHERIFF/MCC 207297 20150813 $1.25

2270 AL. DEPT. OF REVENUE XXX1500003354 AL. DEPT. OF REVENUE 0 20150803 $58,034.72

8110 AL. STATE COMPTROLLER'S OFFICE XXX1500003417 JULY COLLECTIONS/COMM CORR 207371 20150813 $5,550.00

90027 ALABAMA JUBILEE XXX1500003572 AUGUST 2015 APPROPRIATION 0 20150827 $667.00

258 ALABAMA JUDICIAL COLLEGE XXX1500003513 JPO CONF.L.BIRT881-J.JONES880-T.MAS882 207407 20150820 $225.00

7093 ALLIANCE SAND & AGGREGATES 67459 FALKVILLE SCHOOL/D3 207198 20150806 $1,294.70

7093 ALLIANCE SAND & AGGREGATES 67583 MASONARY SAND/D3 207198 20150806 $696.04

7093 ALLIANCE SAND & AGGREGATES 67986 FALKVILLE SCHOOL/D3 207500 20150820 $326.70

7093 ALLIANCE SAND & AGGREGATES 68047 FALKVILLE SCHOOL/D3 207500 20150820 $1,028.65

1657 AMERIC EQUIPMENT RENTAL INC. 32258 RENTAL TRENCHER FALKVILLE SCHOOL/D3 207290 20150813 $115.00

8741 AMERICAN DETENTION SERVICES 15303-2 144 INMATE JUMPSUITS-JAIL/SO 207513 20150820 $3,057.60

8741 AMERICAN DETENTION SERVICES 15445-2 48 ORANGE JUMPSUITS/SO 207625 20150827 $1,051.20

5158 AMERICAN PAPER & TWINE CO. 2138644 PREMIER TOWELS/ENVIRON 207187 20150806 $70.05

5158 AMERICAN PAPER & TWINE CO. 2138722 CLEANING SUPPLIES/ARCHIVES 207187 20150806 $41.25

5158 AMERICAN PAPER & TWINE CO. 2143857 CLEANING SUPPLIES SOMERVILLE SR CNTR/COA 207187 20150806 $58.70

5158 AMERICAN PAPER & TWINE CO. 2149282 PREMIER TOWELS/ENVIRON 207187 20150806 $49.00

5158 AMERICAN PAPER & TWINE CO. 2149323 PAPER TOWELS-MOP HEAD/ENVIRON 207187 20150806 $36.94

5158 AMERICAN PAPER & TWINE CO. 2157624 CLEANING SUPPLIES FLORETTE SR CNTR/COA 207187 20150806 $60.75

5158 AMERICAN PAPER & TWINE CO. 2157638 CLEANING SUPPLIES HARTSELLE SR CNTR/COA 207187 20150806 $28.83

5158 AMERICAN PAPER & TWINE CO. 2157639 CLEANING SUPPLIES FALKVILLE SR CNTR/COA 207187 20150806 $68.62

5158 AMERICAN PAPER & TWINE CO. 2157640 SUPPLIES/COA 207187 20150806 $162.59

5158 AMERICAN PAPER & TWINE CO. 2158641 SUPPLIES/D3 207187 20150806 $47.55

5158 AMERICAN PAPER & TWINE CO. 2158658 CLEANING SUPPLIES NEEL SR CNTR/COA 207187 20150806 $34.65

5158 AMERICAN PAPER & TWINE CO. 2158696 JOY DETERGENT/ENVIRON 207187 20150806 $35.00

5158 AMERICAN PAPER & TWINE CO. 2160863 AIR FRESHNER,GLOVES/SO 207187 20150806 $95.14

5158 AMERICAN PAPER & TWINE CO. 2163955 BATHROOM CLEANER/ANIMAL SVSS 207347 20150813 $87.00

5158 AMERICAN PAPER & TWINE CO. 2163974 FARM SERV-KITCHEN ROLL TOWELS/D2 207187 20150806 $63.84

5158 AMERICAN PAPER & TWINE CO. 2163980 SUPPLIES AT SHOP/D3 207187 20150806 $149.80

5158 AMERICAN PAPER & TWINE CO. 2166257 SUPPLIES FOR COA OFFICE 207476 20150820 $333.84

5158 AMERICAN PAPER & TWINE CO. 2168706 TOWELS,HAIRNETS/SO 207476 20150820 $3,590.98

5158 AMERICAN PAPER & TWINE CO. 2168711 JOY,WINDEX/SO 207476 20150820 $3,212.69

5158 AMERICAN PAPER & TWINE CO. 2169805 GERMICIDAL CLEANER/ANIMAL SVS 207476 20150820 $53.12

5158 AMERICAN PAPER & TWINE CO. 2169828 BAGS,SANDWICH PAPER/SO 207476 20150820 $342.61

5158 AMERICAN PAPER & TWINE CO. 2176079 ROLL PREMIER TOWELS/ENVIRON 207598 20150827 $49.00

5158 AMERICAN PAPER & TWINE CO. 2182491 SUPPLIES/D3 207598 20150827 $123.85

7041 AMERICAN PIPE & SUPPLY S1719211.001 4 IN NIBCO VALVE/MAINT 207498 20150820 $236.37

776 AMERICAN PUBLIC LIFE INSURANCE 6049387 AUGUST PREMIUM/MCC 207269 20150813 $149.93

5411 ANA FRANKLIN, SHERIFF XXX1500003410 PETTY CASH/SHERIFF'S OFFICE 207349 20150813 $353.44

5411 ANA FRANKLIN, SHERIFF XXX1500003416 JULY 2015/COMM CORR 207353 20150813 $1,687.72

5411 ANA FRANKLIN, SHERIFF XXX1500003460 BAIL BOND FEES THRU 06/30/15-MCC 207352 20150813 $3,632.52

5411 ANA FRANKLIN, SHERIFF 1130 ROGERS,SUSAN/COMM CORR 207192 20150806 $138.03



5411 ANA FRANKLIN, SHERIFF 13130/13152 HALL,TIM/COMM CORR 207192 20150806 $170.83

5411 ANA FRANKLIN, SHERIFF 13175 HALL,TIM/COMM CORR 207191 20150806 $425.07



5411 ANA FRANKLIN, SHERIFF 1490&1509 WALKER,BRIAN/COMM CORR 207480 20150820 $191.25

5411 ANA FRANKLIN, SHERIFF 1494 CLARKE,CHARLES/COMM CORR 207479 20150820 $20.00

5411 ANA FRANKLIN, SHERIFF 150151 ORR,GARY/COMM CORR 207190 20150806 $217.75

5411 ANA FRANKLIN, SHERIFF 150151* ORR,GARY/COMM CORR 207480 20150820 $189.74

5411 ANA FRANKLIN, SHERIFF 1502 CLARKE,CHARLES/COMM CORR 207600 20150827 $66.00

5411 ANA FRANKLIN, SHERIFF 1508 STARR,WILLIAM/COMM CORR 207480 20150820 $517.50

5411 ANA FRANKLIN, SHERIFF 16308,1679 HALEY,QUINTON/COMM CORR 207354 20150813 $204.93

5411 ANA FRANKLIN, SHERIFF 16569 JOHNSON,MICHAEL/COMM CORR 207600 20150827 $60.36

5411 ANA FRANKLIN, SHERIFF 1673 HALEY,QUINTON/COMM CORR 207189 20150806 $168.00

5411 ANA FRANKLIN, SHERIFF 1690 HALEY,QUINTON/COMM CORR 207480 20150820 $147.84

5411 ANA FRANKLIN, SHERIFF 1690 16322 HALEY,QUINTON/COMM CORR 207600 20150827 $223.61

5411 ANA FRANKLIN, SHERIFF 17.4808 BEARDEN,JAMIE/COMM CORR 207600 20150827 $81.25

5411 ANA FRANKLIN, SHERIFF 17-239138355 BEARDEN,JAMIE/COMM CORR 207479 20150820 $225.00

5411 ANA FRANKLIN, SHERIFF 1794 1805 BOLAN,JERMEY/COMM CORR 207600 20150827 $622.50

5411 ANA FRANKLIN, SHERIFF 1884 PARK,BRANDON/COMM CORR 207192 20150806 $154.47



5411 ANA FRANKLIN, SHERIFF 1961 BURNEY,COLT/COMM CORR 207191 20150806 $127.82

5411 ANA FRANKLIN, SHERIFF 1982 BURNEY,COLT/COMM CORR 207600 20150827 $405.33

5411 ANA FRANKLIN, SHERIFF 2107 PATTERSON,BRANDON/COMM CORR 207192 20150806 $44.75

5411 ANA FRANKLIN, SHERIFF 2129 PATTERSON,BRANDON/COMM CORR 207479 20150820 $125.16

5411 ANA FRANKLIN, SHERIFF 27612 STICKLES,RICHARD/COMM CORR 207192 20150806 $108.51



5411 ANA FRANKLIN, SHERIFF 27721 27768 STICKLES,RICHARD/COMM CORR 207600 20150827 $396.49

5411 ANA FRANKLIN, SHERIFF 2794 2795 ROBINSON,GREGORY/COMM CORR 207600 20150827 $382.93

5411 ANA FRANKLIN, SHERIFF 320369 GUFFEY,DAVID/COMM CORR 207351 20150813 $143.58

5411 ANA FRANKLIN, SHERIFF 320438 FITCH,CHRISTOPHER/COMM CORR 207351 20150813 $83.78

5411 ANA FRANKLIN, SHERIFF 32696 BROWETT,STEPHEN/COMM CORR 207191 20150806 $166.43

5411 ANA FRANKLIN, SHERIFF 32696* BROWETT,STEPHEN/COMM CORR 207479 20150820 $151.08





5411 ANA FRANKLIN, SHERIFF 358842 FLOYD,BILLY/COMM CORR 207191 20150806 $75.00

5411 ANA FRANKLIN, SHERIFF 361135/951-52 ROBINSON,GREGORY/COMM CORR 207480 20150820 $618.44



5411 ANA FRANKLIN, SHERIFF 3927704/39531 GUFFEY,DAVID/COMM CORR 207190 20150806 $411.04

5411 ANA FRANKLIN, SHERIFF 3939541/50725 FITCH,CHRISTOPHER/COMM CORR 207189 20150806 $157.30


5411 ANA FRANKLIN, SHERIFF 43069 BLACKMON,MARK/COMM CORR 207191 20150806 $236.09

5411 ANA FRANKLIN, SHERIFF 43076 BRITT,CHRISTOPHER/COMM CORR 207354 20150813 $122.54

5411 ANA FRANKLIN, SHERIFF 43077 BROWN,CHAD/COMM CORR 207191 20150806 $216.61

5411 ANA FRANKLIN, SHERIFF 43079 BURNS,BRANDON/COMM CORR 207189 20150806 $116.11

5411 ANA FRANKLIN, SHERIFF 43080 BUSBY,TIMOTHY/COMM CORR 207190 20150806 $131.86

5411 ANA FRANKLIN, SHERIFF 43114 GRIFFIN,Z'ONTAE/COMM CORR 207189 20150806 $222.65

5411 ANA FRANKLIN, SHERIFF 43140 JONES,KORIE/COMM CORR 207190 20150806 $98.26

5411 ANA FRANKLIN, SHERIFF 43141 JORDAN,DAVIS/COMM CORR 207189 20150806 $121.78

5411 ANA FRANKLIN, SHERIFF 43145 LAMPKIN,ALMON/COMM CORR 207191 20150806 $152.78

5411 ANA FRANKLIN, SHERIFF 43151 LOCKETT,CAMERON/COMM CORR 207190 20150806 $133.89

5411 ANA FRANKLIN, SHERIFF 43165 MAYS,JULIUS/COMM CORR 207191 20150806 $172.89

5411 ANA FRANKLIN, SHERIFF 43171 MCVAY,FRANKIE/COMM CORR 207192 20150806 $100.00

5411 ANA FRANKLIN, SHERIFF 43204 SMITH,COREY/COMM CORR 207192 20150806 $156.16

5411 ANA FRANKLIN, SHERIFF 43205 SMITH,JASON/COMM CORR 207190 20150806 $103.15

5411 ANA FRANKLIN, SHERIFF 43210 TAYLOR,DEMITRI/COMM CORR 207189 20150806 $100.95

5411 ANA FRANKLIN, SHERIFF 43215 TRIBBLE,JAMES/COMM CORR 207190 20150806 $205.66

5411 ANA FRANKLIN, SHERIFF 43223 WEEKS,JASON/COMM CORR 207192 20150806 $122.89













5411 ANA FRANKLIN, SHERIFF 43384 TYALOR,DEMITRI/COMM CORR 207350 20150813 $93.17




























5411 ANA FRANKLIN, SHERIFF 4485,4509,10 TERRY,JIM/COMM CORR 207351 20150813 $562.00

5411 ANA FRANKLIN, SHERIFF 4503 TURNEY,KENT/COMM CORR 207189 20150806 $109.50

5411 ANA FRANKLIN, SHERIFF 4508 TURNEY,KENT/COMM CORR 207350 20150813 $244.50

5411 ANA FRANKLIN, SHERIFF 4511&4512 TERRY,JIM/COMM CORR 207478 20150820 $453.00

5411 ANA FRANKLIN, SHERIFF 7804 6543 LITTLE,WILLIAM/COMM CORR 207600 20150827 $527.80

5411 ANA FRANKLIN, SHERIFF 7805 6545 TURNEY,KENT/COMM CORR 207600 20150827 $520.03

5411 ANA FRANKLIN, SHERIFF 7807 6548 TAPSCOTT,ADRIAN/COMM CORR 207600 20150827 $298.05

5411 ANA FRANKLIN, SHERIFF 7809 6550 MUNDAY,MARTEL/COMM CORR 207600 20150827 $406.68

2609 ANDERS DUMP TRUCK & EXCAVATION 5146 FALKVILLE SCHOOL-CREEK SAND/D3 207314 20150813 $900.00

124 ANDERS MACHINE SHOP,INC. 9107 (1) 5/8" ROD/D3 207535 20150827 $5.00

7671 ANDERSON, SCOTT DIST ATTORNEY XXX1500003485 65% REVENUE - JULY 207366 20150813 $5,975.40

259 APEL MACHINE & SUPPLY CO.,INC. 12188 80 STEEL FLAT BAR/D3 207116 20150806 $951.25

259 APEL MACHINE & SUPPLY CO.,INC. 12268 40 STEEL FLAT BAR/D3 207116 20150806 $326.40

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003529 ACCT# 092-4010-2 UNION HILL SR CNTR/COA 207420 20150820 $572.51

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003576 ACCT: 098-0030-1/SO 207555 20150827 $118.08

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003577 ACCT# 090-2355-1/P&R 207555 20150827 $302.75





7910 ARAB WATER WORKS XXX1500003506 ACCT# 70/3700-2/P&R 207505 20150820 $71.42

7910 ARAB WATER WORKS XXX1500003523 ACCT# 75/1930-2/COA 207505 20150820 $28.30

10100 ARC OF MORGAN COUNTY XXX1500003569 AUGUST 2015 APPROPRIATION 0 20150827 $479.00

9307 ARMCELL LLC XXX1500003391 REFUND TAX OVERPAYMENT 207240 20150806 $50.00

138 ARMISTEAD TIRE CO. INC. 21473 HVAC MODE SWRIL/ANIMAL SERVICES 207113 20150806 $177.72

6275 ARTIC REFRIGERATION SERVICE 45369 HEATER-WALK IN FREEZER/ANIMAL SVS 207493 20150820 $324.00

168 ASSOC. OF ALABAMA TAX ADMINIST XXX1500003575 REGISTRATION NEW OFFICIAL SHARON MAXWELL 207536 20150827 $75.00

114 AT&T XXX1500003395 030 296 3430 001/CITS 207112 20150806 $26.57

114 AT&T XXX1500003406 ANIMAL CONTROL 0303658139001/CITS 207244 20150813 $53.67

114 AT&T XXX1500003407 ENVIRONMENTAL 0303201755001/CITS 207245 20150813 $111.46

114 AT&T XXX1500003515 ACCT-404 R07-5389 389/CITS 207401 20150820 $635.64

114 AT&T XXX1500003573 056 204 3365 001/CITS 207533 20150827 $39.72

114 AT&T XXX1500003574 171-793-0352 498/CITS 207534 20150827 $16.08

6235 AT&T MOBILITY X07282015 ACCT# 287240877673/MCATS 207358 20150813 $776.31

183 AUTO CHLOR INC 0446051 DISHWASHER SUPPLIES/SO 207404 20150820 $1,023.00

174 AUTO ZONE - HARTSELLE 0376310564 BATTERIES/ENVIRON 207114 20150806 $27.37

174 AUTO ZONE - HARTSELLE 0376313528 BRAKE FLUID/ENVIRON 207114 20150806 $18.19

174 AUTO ZONE - HARTSELLE 0376313531 SHOP TOOLS/ENVIRON 207114 20150806 $15.80

174 AUTO ZONE - HARTSELLE 0376313779 SPRAY PAINT/ENVIRON 207114 20150806 $25.16

174 AUTO ZONE - HARTSELLE 0376313813 GRILLE BRUSH/ENVIRON 207114 20150806 $74.22

174 AUTO ZONE - HARTSELLE 0376314499 PITMAN ARM TRK#57/RECYC 207114 20150806 $44.61

174 AUTO ZONE - HARTSELLE 0376314868 RV MIRROR/RECYC 207114 20150806 $90.78

174 AUTO ZONE - HARTSELLE 0376314892 LUC ENG OIL/ENVIRON 207114 20150806 $23.02

174 AUTO ZONE - HARTSELLE 0376314899 OIL STOP LEAK/RECYC 207114 20150806 $20.90

174 AUTO ZONE - HARTSELLE 0376314913 LUC ENG OIL ST LE/ENVIRON 207114 20150806 -$11.51

174 AUTO ZONE - HARTSELLE 0376314921 ANTIFREEZE/ENVIRON 207114 20150806 $65.46

174 AUTO ZONE - HARTSELLE 0376318963 SU13423 FUEL INJ PRESSURE/ENVIRON 207247 20150813 $31.27

174 AUTO ZONE - HARTSELLE 0376321391 DEGREASER/ENVIRON 207403 20150820 $53.94

174 AUTO ZONE - HARTSELLE 0376326628 FUEL-EMI HOSE/ENVIRON 207403 20150820 $5.16

174 AUTO ZONE - HARTSELLE 0376326686 BRYMN B012/ENVIRON 207403 20150820 $9.44

174 AUTO ZONE - HARTSELLE 0376327312 MEGUIAR CLEANER/ENVIRON 207537 20150827 $7.67

174 AUTO ZONE - HARTSELLE 0376332530 FARM GREEN PAINT/ENVIRON 207537 20150827 $73.20

231 AVANTI COMPUTER PRODUCTS 29888 MONITOR FOR VOTER REGIS/CITS 207248 20150813 $159.00

231 AVANTI COMPUTER PRODUCTS 29910 USB AND MONITOR/CITS 207405 20150820 $101.00

8292 AYERS CLEANING SERVICES XXX1500003357 JULY 2015 COURTHOUSE CLEANING 207110 20150803 $6,925.00

8292 AYERS CLEANING SERVICES XXX1500003602 MONTHLY FEE-CLEANING COURTHOUSE/MCC 207620 20150827 $6,925.00

320 B & G OK TIRE STORE, INC. 121894 NEW TIRES,DIS&MOUNT/ENVIRON 207539 20150827 $275.90

320 B & G OK TIRE STORE, INC. 122060 NEW TIRES/RECYCLING 207119 20150806 $414.85

320 B & G OK TIRE STORE, INC. 122060* CORRECTION/ERROR-ENVIRON 207409 20150820 $175.27

320 B & G OK TIRE STORE, INC. 122071 FLAT REPAIR#122 207119 20150806 $45.00

320 B & G OK TIRE STORE, INC. 122072 NEW TIRES TRK#57/ENVIRON 207252 20150813 $279.04

320 B & G OK TIRE STORE, INC. 122082 REPAIR FLAT/D1 207539 20150827 $150.00

320 B & G OK TIRE STORE, INC. 122227 1 GRAVELY MOWER/D3 207409 20150820 $41.00

330 BAGBY ELEVATOR CO. INC. D000000176315 MONTHLY SVS/MAINT 207253 20150813 $1,290.00

8938 BARBER, TAMMY XXX1500003526 REIMBURSE UPS DELIVERY/MCATS 207516 20150820 $48.97

9316 BARTHOLD, MARSHA XXX1500003473 EXCESS PROCEEDS ON PPIN 41683/MCC 207399 20150813 $3,075.56

6991 BEAR CONCRETE PRODUCTS, INC. 101850 (2)BANDS/D3 207612 20150827 $166.50

363 BEARING & DRIVE SUPPLY 19915 B-40 V-BELTS/MAINT 207540 20150827 $29.26

2553 BEASLEY, KEVIN XXX1500003510 CHURCH SOFTBALL UMPIRE/P&R 207446 20150820 $40.00

6959 BEHAVIORAL INTERVENTIONS 914615 JULY 2015 ELEC MONITOR/COMM CORR 207497 20150820 $92.40

340 BEN MEADOWS COMPANY SIO1750408 SAND BAGS/ENG 207120 20150806 $20.00

340 BEN MEADOWS COMPANY SIO1753000 SHIPPING/ENG 207120 20150806 $49.00

4951 BHARAT VAKHARIA, MD,PC XXX1500003415 ACCT: MORCOU0001/ANIMAL SVSS 207345 20150813 $495.00

7008 BLANTON, ZACKORY XXX1500003392 CONTRACT OFFICER 9 HOURS/COMM CORR 207197 20150806 $270.00

365 BLOUNT SPRINGS MATERIALS, INC. 12007267MB 1 1/2 CRUSHER/D3 207122 20150806 $380.93

365 BLOUNT SPRINGS MATERIALS, INC. 12007283MB 3/4 CR/D3 207122 20150806 $188.55



365 BLOUNT SPRINGS MATERIALS, INC. 12007809MB 3/4 CR T#12040788/D3 207541 20150827 $191.55

365 BLOUNT SPRINGS MATERIALS, INC. 12007819MB 3/4 CR T#12040790 HWY 55/D3 207541 20150827 $192.30

358 BLUE CROSS BLUE SHIELD OF ALAB XXX1500003412 EE HEALTH INS-AUG/MCC 207256 20150813 $287,980.00

358 BLUE CROSS BLUE SHIELD OF ALAB XXX1500003413 RETIREE HEALTH INS-AUG/MCC 207256 20150813 $12,900.00

9315 BOGLE, GARY S XXX1500003472 EXCESS PROCEEDS ON PPIN/MCC 207398 20150813 $755.97

8937 BR TURF & MAINTENANCE CO. XXX1500003603 REBUILD PROJECT/D3 207627 20150827 $3,694.29

4543 BRECHTEL, BOB XXX1500003512 CHURCH SOFTBALL UMPIRE/P&R 207471 20150820 $40.00

356 BROOKS LOCK & KEY, INC. 117444 REPLACEMENT KEY FORD RANGER/D1 207121 20150806 $70.00

356 BROOKS LOCK & KEY, INC. 117459 KEY BLANKS/MAINT 207121 20150806 $82.00

356 BROOKS LOCK & KEY, INC. 117468 4 PADLOCKS-JAIL/SO 207255 20150813 $57.80

356 BROOKS LOCK & KEY, INC. 117495 4 KEYS,KEY BOX/SHERIFF'S OFFICE 207255 20150813 $18.05

8796 BROWN & SON 813151 REPAIR WIRE/ANIMAL SVS 207515 20150820 $205.00

350 BRYANT INDUSTRIAL MAINTENANCE, 12514 REPAIR GATE TRK# 122 207254 20150813 $370.00

8705 BUSBY, CHARLES XXX1500003418 80 HOURS CONTRACT LABOR/SO 207379 20150813 $937.50

8705 BUSBY, CHARLES XXX1500003585 80 HOURS CONTRACT LABOR/SO 207624 20150827 $937.50

6043 BUSINESS CARD XXX1500003518 ACCT:5588 4691 1393 9041-B.EALEY/MCC 207485 20150820 $645.01

6043 BUSINESS CARD XXX1500003519 ACCT: 5588 4691 1466 2170-G.BODLEY/ENG 207487 20150820 $200.00

6043 BUSINESS CARD XXX1500003520 5588 4691 1711 4138-E.HICKS/EMA 207488 20150820 $1,570.00

6043 BUSINESS CARD XXX1500003521 5588 4691 1786 9152-R.LONG/MCC 207489 20150820 $639.16

6043 BUSINESS CARD XXX1500003522 5588 4691 1706 170-R.VEST/D2 207492 20150820 $760.14

6043 BUSINESS CARD XXX1500003527 5588 4691 1559 0388-D.STISHER/D3 207491 20150820 $777.50

6043 BUSINESS CARD XXX1500003530 5588 4691 1826 5871-G.CAIN/PROBATE JUDGE 207486 20150820 $1,736.70

6043 BUSINESS CARD XXX1500003531 5588 4691 1502 7746-J.SIMMONS/JUV PROBAT 207490 20150820 $3,086.38

6043 BUSINESS CARD XXX1500003582 5588-4665 0276 6142-A.SCOTT/REAPP 207604 20150827 $750.36

6043 BUSINESS CARD XXX1500003583 5588 4691 1654 7510-K.THURSTON/COMM CORR 207605 20150827 $3,353.71

319 BYFORD PLUMBING & ELECTR 70630 4" FERNCO COUPLIN,PRIMER/D3 207251 20150813 $36.65

319 BYFORD PLUMBING & ELECTR 71132 NEEL SR CTR REPAIR VALVE/D2 207118 20150806 $19.44

319 BYFORD PLUMBING & ELECTR 71153 MISC. ADAPTERS ITEMS/D4 207118 20150806 $17.12

319 BYFORD PLUMBING & ELECTR 71158 HOSE/D4 207118 20150806 $8.50

319 BYFORD PLUMBING & ELECTR 71234 TOILET REPAIR/P&R 207118 20150806 $25.95

37 C & L WOOD PRODUCTS 124234 HARDWOOD MULCH/P&R 207529 20150827 $315.00

37 C & L WOOD PRODUCTS 124343 HARDWOOD MULCH/P&R 207529 20150827 $315.00

1655 CAMSO (SOLIDEAL TIRE) INV1526498 URETHANE FILL 5 TIRES/D3 207147 20150806 $603.80

2753 CARNEGIE VISUAL ARTS CTR. XXX1500003546 AUGUST 2015 APPROPRIATION 207579 20150827 $209.00

3373 CARRELL, BRYON XXX1500003355 REFUND BC/BS INS. PREM/MCC 207168 20150806 $167.00

8397 CASELOADPRO.COM 15-2643 JULY CHECK-IN CR/COMM CORR 207373 20150813 -$24.00

8397 CASELOADPRO.COM 15-2644 SEPT 2015 MONTHLY SUBSCR/COMM CORR 207373 20150813 $700.00

7276 CENTURYLINK XXX1500003351 ACCT: 301085464/D3 207199 20150806 $246.92

7276 CENTURYLINK XXX1500003411 ACCT# 301085759/COA 207364 20150813 $61.67

7276 CENTURYLINK 1347742224 800 PHONE NUM COUNTY/CITS 207613 20150827 $1.22

1930 CHAPTER 13 TRUSTEE XXX1500003443 CHAPTER 13 TRUSTEE 207296 20150813 $779.00

1930 CHAPTER 13 TRUSTEE XXX1500003605 CHAPTER 13 TRUSTEE 207567 20150827 $779.00

3520 CHARLES SHERROD CONSULTANTS 4* PROF SVS-EMA GRANTS/MCC 207323 20150813 $805.00

2347 CHARTER COMMUNICATIONS XXX1500003408 ACCT# 8781 10 121 0655498/CITS 207306 20150813 $1,075.00

2347 CHARTER COMMUNICATIONS XXX1500003423 ACCT: 8781 10121 0605 071/SHERIFF'S OFF 207306 20150813 $633.77

2347 CHARTER COMMUNICATIONS XXX1500003614 INTERNET/ENG 207570 20150827 $65.00

9313 CHAVEZ, VINCENTE XXX1500003470 EXCESS PROCEEDS ON PPIN/MCC 207396 20150813 $966.16

4199 CINTAS 214838982 UNIFORM RENTAL/MAINT 207181 20150806 $59.14

4199 CINTAS 241822739 UNIFORM RENTAL/D1 207334 20150813 $54.52

4199 CINTAS 241830453 WKLY MATS JULY 2015/SO 207334 20150813 $12.50




4199 CINTAS 241836857 UNIFORMS/ENG 207181 20150806 $24.12


4199 CINTAS 241837572 UNIFORMS/ENVIRON 207181 20150806 $67.01

4199 CINTAS 241837573 UNIFORMS/RECYC 207181 20150806 $6.40

4199 CINTAS 241838556 UNIFORM RENTAL-ACCT 05719/MCATS 207181 20150806 $94.37



4199 CINTAS 241839163 UNIFORMS/D4 207181 20150806 $60.11



4199 CINTAS 241839722 UNIFORM RENTAL/P&R 207181 20150806 $36.08







4199 CINTAS 241841892 UNIFORM RENTAL-MAINT 207334 20150813 $59.14


4199 CINTAS 241842627 WKLY UNIFORM RENTAL/D2 207334 20150813 $46.64







4199 CINTAS 241844368 UNIFORM RENTAL ACCT# 05719/MCATS 207465 20150820 $94.37

4199 CINTAS 241844369 UNIFORM RENTAL ACCT# 03367/MCATS 207465 20150820 $15.60







4199 CINTAS 241846210 UNIFROM RENTAL/D3 207465 20150820 $57.03



4199 CINTAS 241847314 ACCT# 05719/MCATS 207589 20150827 $94.37

4199 CINTAS 241847315 ACCT# 03367/MCATS 207589 20150827 $15.60






2521 CIRCUIT CLERK XXX1500003159 CIRCUIT CLERK/CIVIL 207160 20150806 $7.00

2521 CIRCUIT CLERK XXX1500003162 CIRCUIT CLERK 207162 20150806 $198.08

2521 CIRCUIT CLERK XXX1500003444 CHRIS WHITE CV14-900474 207309 20150813 $198.08

2521 CIRCUIT CLERK XXX1500003606 CHRISTOPHER WHITE CV14-900474/MCC 207573 20150827 $205.07

2521 CIRCUIT CLERK 1128/1130 CC13.874 & CC14.181 ROGERS,SUSAN/COMM CO 207158 20150806 $272.05

2521 CIRCUIT CLERK 1135 CC13.874 ROGERS,SUSAN/COMM CORR 207443 20150820 $101.22

2521 CIRCUIT CLERK 1153 CC13.874 ROGERS,SUSAN/COMM CORR 207574 20150827 $81.18

2521 CIRCUIT CLERK 150122 CC09.1429- ORR,GARY/COMM CORR 207161 20150806 $200.09

2521 CIRCUIT CLERK 150151 CC09.1429 ORR,GARY/COMM CORR 207157 20150806 $200.00

2521 CIRCUIT CLERK 150254 CC09.1429 ORR,GARY/COMM CORR 207574 20150827 $213.51

2521 CIRCUIT CLERK 16308&1679 CC14.47 HALEY,QUINTON/COMM CORR 207443 20150820 $173.53

2521 CIRCUIT CLERK 1673/357679 CC14.47 HALEY, QUINTON 207157 20150806 $450.00

2521 CIRCUIT CLERK 1690 CC14.47 HALEY,QUINTON/COMM CORR 207574 20150827 $116.16

2521 CIRCUIT CLERK 1884 CC13.1343 PARK,BRANDON/COMM CORR 207158 20150806 $108.91

2521 CIRCUIT CLERK 1892 CC13.1343 PARK,BRANDON 207443 20150820 $113.63

2521 CIRCUIT CLERK 1902 CC13.1343 PARK,BRANDON/COMM CORR 207574 20150827 $117.08

2521 CIRCUIT CLERK 2104/2107 CC10.392 & CC10.392.70 PATTERSON,B 207158 20150806 $324.11

2521 CIRCUIT CLERK 2129 CC10.392 & CC10.392.70 PATTERSON,BRANDON 207574 20150827 $98.34

2521 CIRCUIT CLERK 27579/27612 CC11.373 STICKLES,RICHARD/COMM CORR 207158 20150806 $170.80

2521 CIRCUIT CLERK 27661 CC11.373 STICKLES,RICHARD 207443 20150820 $77.00

2521 CIRCUIT CLERK 320438 CC10.1149&CC14.316 FITCH,CHRIS/COMM CORR 207444 20150820 $95.60

2521 CIRCUIT CLERK 3347,1135,515 CC05.219 & CC09.659 ROBINSON,GREGORY 207574 20150827 $802.56

2521 CIRCUIT CLERK 361950 CC12.212 FLOYD,BILLY/COMM CORR 207574 20150827 $143.55

2521 CIRCUIT CLERK 3939541/50725 CC10.1149,CC14.316 FITCH,CHRISTOPHER 207157 20150806 $190.35

2521 CIRCUIT CLERK 41922 DR07.779 SMITH,JASON R/COMM CORR 207159 20150806 $117.00

2521 CIRCUIT CLERK 42625/802/151 CC13.1378 LOCKETT,CAMERON/COMM CORR 207157 20150806 $160.52

2521 CIRCUIT CLERK 42967/43141 CC11.1028 JORDAN,DAVIS/COMM CORR 207157 20150806 $212.64

2521 CIRCUIT CLERK 42995/43171 CC13.995 MCVAY,FRANKIE/COMM CORR 207158 20150806 $219.71

2521 CIRCUIT CLERK 43034/43210 CC13.1316 TAYLOR,DEMITRI/COMM CORR 207158 20150806 $161.24

2521 CIRCUIT CLERK 43079/42906 CC14.57 BURNS,BRANDON/COMM CORR 207157 20150806 $191.37

2521 CIRCUIT CLERK 43257 CC14.57 BURNS,BRANDON/COMM CORR 207443 20150820 $105.43

2521 CIRCUIT CLERK 43317 CC12.800&CC11.1028 JORDAN,DAVIS/CO CORR 207443 20150820 $130.97

2521 CIRCUIT CLERK 43345 CC13.995 MCVAY,FRANKIE/COMM CORR 207443 20150820 $129.60

2521 CIRCUIT CLERK 43384 CC13.1316 TAYLOR,DEMITRI/COMM CORR 207443 20150820 $72.95

2521 CIRCUIT CLERK 43434 CC14.57 BURNS,BRANDON/COMM CORR 207574 20150827 $104.56

2521 CIRCUIT CLERK 43491 CC12.800 & CC11.1028 JORDAN,DAVIS/COMM 207574 20150827 $101.84

2521 CIRCUIT CLERK 43517 CC13.995 MCVAY,FRANKIE/COMM CORR 207574 20150827 $102.15

2521 CIRCUIT CLERK 43554 CC13.1316 TAYLOR,DEMITRI/COMM CORR 207574 20150827 $62.23

2521 CIRCUIT CLERK 5545 CC13.1357-NAPPIER,WESLEY/COMM CORR 207161 20150806 $150.00

2521 CIRCUIT CLERK 5605 CC13.1357 NAPPIER,WESLEY/COMM CORR 207157 20150806 $10.00

2521 CIRCUIT CLERK 6051 CC13.361 MOODY,CORTEZ/COMM CORR 207444 20150820 $110.19

446 CITY MACHINE, INC. 113566 5 MB,4 MB ADAPTER/D4 207124 20150806 $3.54

446 CITY MACHINE, INC. 113936 HOSES AND COUPLINGS/D4 207410 20150820 $57.65

1235 CITY OF DECATUR XXX1500003458 JULY 2015 RRR 4CT TAX DISTRIBUTION 0 20150813 $20,585.14

1235 CITY OF DECATUR XXX1500003541 AUGUST 2015 APPROPRIATION 0 20150827 $484.00

456 CITY OF DECATUR SANITARY LAND 6108 WOOD WASTE/D1 207544 20150827 $29.64

456 CITY OF DECATUR SANITARY LAND 6113 LAND FILL BILLING-JULY/ENVIRON 207411 20150820 $44,152.03

415 CITY OF HARTSELLE XXX1500003456 JULY 2015 RRR 4CT TAX DISTRIBUTION 0 20150813 $5,269.02

415 CITY OF HARTSELLE XXX1500003536 AUGUST 2015 APPROPRIATION 0 20150827 $1,250.00

5446 CLARK, SCOTT XXX1500003550 AUGUST 2015 APPROPRIATION 0 20150827 $880.00

412 CLEAN INDUSTRIES CO. 10218 32 3/8" PLUGS/ENVIRON 207543 20150827 $7.00

4437 CLEANING & MORE, INC. 12759 MONTHLY CLEANING FARM SVSS/D2 207340 20150813 $1,489.00

8777 CLEMONS, DAVID XXX1500003525 REIMBURSE FOR MEAL/MCATS 207514 20150820 $21.85

8624 COBLENTZ EQ. & PARTS CO., INC. 49981 SNAP RING/D4 207511 20150820 $284.45

10024 COMMUNITY ACTION APPRO. XXX1500003562 AUGUST 2015 APPROPRIATION 0 20150827 $575.00

4959 COMMUNITY FREE CLINIC DEC/M.C. XXX1500003549 AUGUST 2015 APPROPRIATION 0 20150827 $2,084.00

407 CORUM'S BUILDING SUPPLIES INC. 1505-159305 STEEL ROD FOR MOWER/P&R 207123 20150806 $19.95

407 CORUM'S BUILDING SUPPLIES INC. 1505-167844 MAIL BOX REPAIRS/ENVIRON 207123 20150806 $60.09

407 CORUM'S BUILDING SUPPLIES INC. 1507-166526* RE-SUBMIT CORRECTION INV/RECYC 207123 20150806 $8.00

407 CORUM'S BUILDING SUPPLIES INC. 1507-167523 ATTACHMENTS/D2 207123 20150806 $57.76

407 CORUM'S BUILDING SUPPLIES INC. 1507-168919 GRAVEL/BUCKET-P&R 207257 20150813 $17.36

407 CORUM'S BUILDING SUPPLIES INC. 1508-170537 PC 12' WHITE VENTED SOFFIT/D3 207542 20150827 $16.84

407 CORUM'S BUILDING SUPPLIES INC. 1508-171040 CONDUIT AND BOLTS/P&R 207542 20150827 $8.75

407 CORUM'S BUILDING SUPPLIES INC. 1508-171278 HSP FXD/ENVIRON 207542 20150827 $4.99

8467 COUEY, BLAKE XXX1500003524 REIMBURSE FOR MEAL/MCATS 207508 20150820 $19.13

484 CRAIG BATTERIES 175664 5 BATTERIES/D4 207413 20150820 $450.00

5883 CULLMAN ELECTRIC COOPERATIVE XXX1500003517 ACCT: 1000024960/D3 207483 20150820 $19.31

5883 CULLMAN ELECTRIC COOPERATIVE XXX1500003528 ACCT: 1000096868/EMA 207484 20150820 $29.00

634 D.B. DAVIS SUPPLY 604719 PLUGS/MAINT 207127 20150806 $44.80

7129 DALE JOHN TRANSPORT SERVICES 150718022 MO CO SHERIFF PAYING AGENCY/MCC 207501 20150820 $250.00

584 DANVILLE BOOSTER CLUB XXX1500003463 PROMOTION MOORGAN CO FOOTBALL PRGM/MCC 207262 20150813 $200.00

6376 DAVIS AUDITING COMPANY 0815 AUDIT ACTIVITY/SALES TAX 207607 20150827 $4,000.00

59 DECATUR CITY BOARD OF EDUCATIO XXX1500003369 1% TAX DISBURSEMENT 0 20150806 $586,380.26

606 DECATUR DAILY F001595777 LICENSE INSPECTOR-SALES TAX/MCC 207264 20150813 $321.50

606 DECATUR DAILY F001600568 PROPOSED PROG PROJECT FY 2016/MCATS 207264 20150813 $142.99

606 DECATUR DAILY F001600710 PUBLIC HEARING NOTICE ACCT# 621/MCATS 207264 20150813 $106.79

606 DECATUR DAILY XXX1500003450 ACCT: 456208348/ENG 207266 20150813 $200.20

606 DECATUR DAILY 98755 PUBLIC HEARING NOTIFICATION/ENG 207265 20150813 $463.36

7601 DECATUR DOWNTOWN REDEVELOPMENT XXX1500003554 AUGUST 2015 APPROPRIATION 0 20150827 $6,250.00

2885 DECATUR ELECTRONICS COMMUNICAT 335847 RADIO REPAIR/SO 207165 20150806 $140.07

2885 DECATUR ELECTRONICS COMMUNICAT 335882 BATTERY,BELT CLIP/SO 207165 20150806 $146.06

2885 DECATUR ELECTRONICS COMMUNICAT 335940 RADIO REPAIR-MIKE/SO 207165 20150806 $69.50

2885 DECATUR ELECTRONICS COMMUNICAT 335952 CLIP,BATTERY/SO 207165 20150806 $43.60

2885 DECATUR ELECTRONICS COMMUNICAT 335976 SIREN SPEAKER, MISC/D2 207165 20150806 $2,759.74

2885 DECATUR ELECTRONICS COMMUNICAT 335999 REPAIR 2 RADIOS/JAIL-SO 207165 20150806 $163.28

2885 DECATUR ELECTRONICS COMMUNICAT 336086 CHECKED UNION HILL SIREN/EMA 207450 20150820 $147.50

2885 DECATUR ELECTRONICS COMMUNICAT 63342 P25 DIGITAL VHF RADIO/CORONER 207165 20150806 $1,235.00

613 DECATUR LOCKMASTER & SAFE COMP 14529 SERVICE DODGE NITRO/REAPP 207267 20150813 $60.00

391 DECATUR MORGAN CO. CHAMBER OF XXX1500003535 AUGUST 2015 APPROPRIATION 0 20150827 $4,167.00

1177 DECATUR MORGAN CO. CONVENTION XXX1500003540 AUGUST 2015 APPROPRIATION 0 20150827 $4,167.00

1691 DECATUR OK TIRE & SERVICE 1-53917 FR15 FLAT REPAIR/REAPP 207149 20150806 $15.00

1691 DECATUR OK TIRE & SERVICE 1-54309 OIL CHANGE,TIRE ROTATION/REAPP 207292 20150813 $35.46

1691 DECATUR OK TIRE & SERVICE 1-54390 OIL CHANGE,GAS CAP/REAPP 207292 20150813 $54.41

1691 DECATUR OK TIRE & SERVICE 1-54412 NPFC 65EXT BATTERY/REAPP 207292 20150813 $157.00

518 DECATUR PRINTING SOLUTIONS LLC 28220 1000 WINDOW ENVEL/COMM OF LICEN 207126 20150806 $205.00

518 DECATUR PRINTING SOLUTIONS LLC 28255 BUS CARDS-KATE TERRY/PROBATE JUDGE 207126 20150806 $69.00

518 DECATUR PRINTING SOLUTIONS LLC 28276 BUS CARDS-JUDGE CAIN-SYLVIA TUCKER 207126 20150806 $138.00

518 DECATUR PRINTING SOLUTIONS LLC 28312 OFFICE SUPPLIES/BOR 207414 20150820 $145.00

10028 DECATUR PUBLIC LIBRARY XXX1500003564 AUGUST 2015 APPROPRIATION 0 20150827 $6,600.00

9322 DECATUR PUBLIC LIBRARY FOUND XXX1500003597 1ST FUNDRAISER DEC PUB LIBRARY/MCC 207636 20150827 $600.00

619 DECATUR UTILITIES XXX1500003461 MONTHLY BILLING STATEMENT 0 20150813 $82,313.36

602 DELTA COMPUTER SYSTEMS, INC. MN111073 MONTHLY MAINT AUG 2015/COMM OF LICEN 207263 20150813 $960.00

8557 DIRECTV 26429428906 ACCT# 017429206/MCATS 207510 20150820 $24.99

8557 DIRECTV 26440026262 ACCT# 003812911/COA 207510 20150820 $31.49

1495 DISCOUNT AUTO PARTS 001-031304 ACCT: 013650/D4 207142 20150806 $17.85


1495 DISCOUNT AUTO PARTS 001-031411 ACCT: 013100/SO 207141 20150806 $28.50




1495 DISCOUNT AUTO PARTS 001-031583 ACCT: 013100/SO 207141 20150806 -$0.36







1495 DISCOUNT AUTO PARTS 001-031895 ACCT# 013100/SHERIFF'S OFFICE 207284 20150813 $29.49



1495 DISCOUNT AUTO PARTS 001-032012 ACCT: 013100-SO 207560 20150827 $63.07

1495 DISCOUNT AUTO PARTS 001-032118 ACCT# 013650/D4 207426 20150820 $15.95



1495 DISCOUNT AUTO PARTS 001-032208 ACCT# 013250/D1 207285 20150813 $38.53











2528 DISTRICT COURT OF MORGAN COUNT XXX1500003356 DV-2013-900085:HAMBY,JUSTIN 207109 20150803 $150.00

2528 DISTRICT COURT OF MORGAN COUNT XXX1500003446 JUSTIN HAMBY DV-2013-900085 207311 20150813 $150.00

2528 DISTRICT COURT OF MORGAN COUNT XXX1500003608 JUSTIN HAMBY DV-2013-900085/MCC 207577 20150827 $150.00

6979 DOCUSTOR LLC 3390 MONTHLY MAINT FEE-AUG 2015/MCC 207363 20150813 $200.00

9301 DOTSON JR, WILLARD W. XXX1500003358 GARNISHMENT REFUND 207111 20150803 $323.24

6220 DRUG TESTING PROGRAM 15566 6 CS SPECIMEN CUPS/COMM CORR 207193 20150806 $357.18

20035 DUTTON, J. D. XXX1500003509 CHURCH SOFTBALL UMPIRE/P&R 207527 20150820 $240.00

635 E.S.R.I. 93003414 SOFTWARE MAINT/ENG 207128 20150806 $3,900.00

33 EALEY, BELINDA XXX1500003612 MILEAGE REIMB/MCC 207528 20150827 $404.39

7994 EARTHLINK BUSINESS 2521190721150 ACCT# 13252119 207207 20150806 $12,013.70

7994 EARTHLINK BUSINESS 3979630801150 ACCT# 13397963/CITS 207507 20150820 $2,895.00

9241 EBERSOLD, MARK XXX1500003508 CHURCH SOFTBALL UMPIRE/P&R 207521 20150820 $80.00

642 ED SMITH OFFICE MACHINES, INC. 93966 SVS AGREEMENT COPY MACHINE/COMM OF LICEN 207546 20150827 $118.93

642 ED SMITH OFFICE MACHINES, INC. 93979 1 MONTH SVS AGREEMENT/REAPP 207546 20150827 $243.71

642 ED SMITH OFFICE MACHINES, INC. 93988 1 MONTH SVS AGREEMENT/REAPP 207546 20150827 $85.00

649 EDDIE PREUITT FORD C170933 REPAIR WORK DON'S TRUCK/D3 207129 20150806 $117.60

664 EDDY'S AUTO PARTS 267383 FILTERS FOR ROLLERS/D1 207268 20150813 $15.63

664 EDDY'S AUTO PARTS 269230 SOCKETS,PILERS/D1 207268 20150813 $451.12

88 ELECTION SYSTEMS & SOFTWARE, I 934999 TAX SALE&DELINQUENT DKT #18/REAPP 207243 20150813 $129.87

88 ELECTION SYSTEMS & SOFTWARE, I 935779 BINDING DECATUR DAILY MARCH-JUNE 2015 207532 20150827 $250.00

2516 EMP. RETIREMENT SYS. OF AL. XXX1500003403 JULY CONTRIBUTIONS 207156 20150806 $210,026.48

2966 ENQUIRER PRINTING COMPANY 11795 LETTERHEAD FOR RAY/MCC 207316 20150813 $173.48

2966 ENQUIRER PRINTING COMPANY 11805 RELEASE WAIVER/ANIMAL SERVICES 207166 20150806 $42.90

2966 ENQUIRER PRINTING COMPANY 11821 LETTERHEAD 500 SHEETS/ENVIRON 207316 20150813 $92.80

9224 EWING, KENNETH WAYNE II 43102 ALLOWANCE/COMM CORR 207220 20150806 $50.00

742 FALKVILLE PUBLIC LIBRARY XXX1500003537 AUGUST 2015 APPROPRIATION 0 20150827 $225.00

6961 FAMILY LIFE CENTER 100884 JULY 2015 DRUG SCREENS/COMM CORR 207611 20150827 $10,070.80

3627 FASTENAL COMPANY ALHAR52832 72CT SCRUBBING WIPES/D3 207173 20150806 $16.93

3627 FASTENAL COMPANY ALHAR52847 NUTS,BOLTS/D3 207173 20150806 $38.16

3627 FASTENAL COMPANY ALHAR52882 FALKVILLE SCHOOL/D3 207173 20150806 $29.42

3627 FASTENAL COMPANY ALHAR53039 MISC. END/CONNECTORS/D4 207324 20150813 $64.65

3627 FASTENAL COMPANY ALHAR53060 MISC FOR SHOP/D2 207173 20150806 $29.10

3627 FASTENAL COMPANY ALHAR53303 HPC/ENVIRON 207583 20150827 $0.69

3627 FASTENAL COMPANY ALHAR53362 4"KNOT CUP BRUSH/D3 207583 20150827 $200.81

3627 FASTENAL COMPANY ALHAR53377 12 V CORDLESS GREASE GUN/ENVIRON 207583 20150827 $230.00

9235 FERGUSON, MICHAEL SEAN XXX1500003394 CONTRACT OFFICER 11 HOURS/COMM CORR 207228 20150806 $330.00

729 FIL TECH INC. 35547 PLECTED/BAG FILTERS,FREIGHT/MAINT 207548 20150827 $2,143.99

9300 FIRE AND ICE HEATING & COOLING 0322 REPAIR ICE MAKER/D4 207235 20150806 $130.00

3835 FIRST CHOICE PRINTING, INC. 44831 JOHNNY HOWELL/BUSINESS CARDS/RECYC 207460 20150820 $79.00

577 FLAIL MASTER 107621-01 MOWER PARTS/D1 207261 20150813 $104.16

457 FLEETPRIDE, INC. 70151067 SHOP TOOLS/ENVIRON 207125 20150806 $28.45

457 FLEETPRIDE, INC. 70987386 BRAKE SHOE/ENVIRON 207125 20150806 $652.20

457 FLEETPRIDE, INC. 70988177 BOSCH SCAN DIAG TOOL/ENVIRON 207125 20150806 $7,187.50

457 FLEETPRIDE, INC. 71039699 GRP31 BATTERY/ENVIRON 207259 20150813 $262.50

457 FLEETPRIDE, INC. 71216196 CAST BRAKE SHOE/ENVIRON 207412 20150820 $296.00

457 FLEETPRIDE, INC. 71528583 CHOCK-EA/ENVIRON 207412 20150820 $67.50

10025 FOSTER GRANDPARENT XXX1500003563 AUGUST 2015 APPROPRIATION 0 20150827 $625.00

2315 FREDRICKS EQUIPMENT CO. 37126 REPAIRS TO OFFICE/P&R 207440 20150820 $104.92

2780 G & G FARMS 1040205 BALES WHEAT STRAW/D4 207448 20150820 $264.00

3804 GARNETT'S LAWN EQUIPMENT 173163 REPAIR CHAINSAWS LOOP/D2 207176 20150806 $87.82

3804 GARNETT'S LAWN EQUIPMENT 173412 MOWER REPAIR/P&R 207176 20150806 $570.06


3804 GARNETT'S LAWN EQUIPMENT 173566 HANDHELD BLOWER/D3 207176 20150806 $139.95




3804 GARNETT'S LAWN EQUIPMENT 174070 12 LAWN MOWER BLADE/SHERIFF'S OFFICE 207326 20150813 $239.40

3804 GARNETT'S LAWN EQUIPMENT 174503 AIR-FILTER STIHL BACKPACK BLOWER/D3 207585 20150827 $34.95

3804 GARNETT'S LAWN EQUIPMENT 174504 FILLER CAP/D3 207585 20150827 $31.88

3804 GARNETT'S LAWN EQUIPMENT 175311 TRIMMER STRING/P&R 207585 20150827 $101.85

4907 GARRATT CALLAHAN 744318 WATER TREATMENT JULY/MAINT 207344 20150813 $450.00

8524 GHOLSTON, CHARLES XXX1500003507 CHURCH SOFTBALL UMPIRE/P&R 207509 20150820 $40.00

1240 GOOD HOPE CONTRACTING CO. INC. 16000234MB 2.27 TONS COLD MIX 207136 20150806 $191.82

1240 GOOD HOPE CONTRACTING CO. INC. 16000237MB 3.00 TONS COLD MIX/D1 207136 20150806 $253.50

1240 GOOD HOPE CONTRACTING CO. INC. 16000238MB 2.29 TONS COLD MIX/D1 207136 20150806 $193.51

1240 GOOD HOPE CONTRACTING CO. INC. 16000252MB COLD MIX/D1 207277 20150813 $2,120.95

8789 GREAT AMERICA FINANCIAL SERVIC 17429617 MBM FOLDING MACHINE/DIST ATTY 207626 20150827 $66.24

5987 GREG CAIN, PROBATE JUDGE XXX1500003615 LIENS/SALES TAX 207603 20150827 $18.00

10010 HALEY, DARRELL XXX1500003557 AUGUST 2015 APPROPRIATION 0 20150827 $880.00

7468 HALL MANUFACTURING INC. 70828 (2)STUMP JUMPERS/D3 207614 20150827 $775.86

7468 HALL MANUFACTURING INC. 71098 (3)AIRCRAFT TIRE&WHEEL/D3 207614 20150827 $1,043.32

9303 HAMPTON,LEONIDAS 43116 ALLOWANCE/COMM CORR 207237 20150806 $82.89

9018 HANNAH, DAVID XXX1500003396 JULY 2015 MILEAGE REIMB/CITS 207211 20150806 $136.86

9018 HANNAH, DAVID XXX1500003397 INK-MAINT/TAG OFFICE HARTSELLE/CITS 207211 20150806 $172.94

942 HARRIS CADDELL AND SHANKS, P. 66976 PROF SVS RENDERED FOR MO CO DPTS/MCC 207551 20150827 $3,448.50

989 HARTSELLE CHAMBER OF COMMERCE XXX1500003539 AUGUST 2015 APPROPRIATION 0 20150827 $500.00

60 HARTSELLE CITY SCHOOLS (BOE) XXX1500003370 1% TAX DISBURSEMENT 0 20150806 $211,839.91

907 HARTSELLE ENQUIRER XXX1500003516 ACCT: 2565713/COMM RELATIONS 207415 20150820 $38.64

907 HARTSELLE ENQUIRER 38135/0715 6/10 CHEMI COLLEC AD/RECYC 207272 20150813 $179.94

5447 HARTSELLE PUBLIC LIBRARY XXX1500003551 AUGUST 2015 APPROPRIATION 0 20150827 $750.00

958 HARTSELLE UTILITIES XXX1500003342 205025-104919/COMM OF LICEN 207132 20150806 $75.71

958 HARTSELLE UTILITIES XXX1500003343 205025-104919/COMM OF LICEN 207132 20150806 $75.70

958 HARTSELLE UTILITIES XXX1500003449 A#208060-107877/D2 207274 20150813 $198.02

958 HARTSELLE UTILITIES XXX1500003451 ACCT: 208058-107875/ENG 207274 20150813 $79.18

958 HARTSELLE UTILITIES XXX1500003474 ACCT# 208059-107876/P&R 207274 20150813 $50.26

958 HARTSELLE UTILITIES 201166-101115 1316 INDUSTRIAL DR-UTILITY BILL/ENVIRON 207553 20150827 $232.14

958 HARTSELLE UTILITIES 206211-106075 ACCT: 206211-106075/RECYC 207132 20150806 $47.36

8474 HARTSELLE, SHERRI XXX1500003584 REIM MILEAGE-36.40 MILES/JUV PROBATION 207622 20150827 $20.93

9302 HAYNES, JOHNNY 43121 ALLOWANCE/COMM CORR 207236 20150806 $66.04

9064 HEALTH CONNECT AMERICA 103 ASSESSMENT SESSION-ROBERTO BELTRAN/JUV 207383 20150813 $720.00

4610 HEALTHGROUP OF ALABAMA 52412 DRUG SCREEN/MCC 207342 20150813 $109.50

9228 HEFLIN, JOSHUA LEE XXX1500003393 CONTRACT OFFICER 4.5 HOURS/COMM CORR 207222 20150806 $135.00

7867 HERITAGE FOOD SERVICE EQ.,INC. 0003180287-IN 4 BELL CRANK HOOKS/SO 207203 20150806 $36.86

6654 HILL, BROOKE LEIGH XXX1500003511 CHURCH SOFTBALL SCOREKEEPER/P&R 207495 20150820 $33.36

9274 HOLLAND, JARRELL K. XXX1500003420 80 HOURS CONTRACT LABOR/SO 207387 20150813 $937.50

9274 HOLLAND, JARRELL K. XXX1500003587 80 HOURS CONTRACT LABOR/SO 207634 20150827 $937.50

6840 HOLSTON GASES 891153 ARGON/CO2-D2 207362 20150813 $53.94

9900 HOME DEPOT 7085533 CAULK GUN/ENVIRON 207526 20150820 $41.26

890 HOPPERS BUILDING SUPPLY 235888 15 REBAR/D3 207130 20150806 $105.00

1641 HOSPICE OF THE VALLEY XXX1500003542 AUGUST 2015 APPROPRIATION 0 20150827 $417.00

10016 HOWARD, CHARLES XXX1500003559 AUGUST 2015 APPROPRIATION 0 20150827 $3,644.00

9305 HUBBARD & DRAKE GEN-MECHANICAL XXX1500003389 REFUND TAX OVERPAYMENT 207238 20150806 $1,031.51

982 HUMPHRIES' FARM & TURF SUPPLY 95342 2 CASES GEN ROUND UP/D3 207133 20150806 $559.80

982 HUMPHRIES' FARM & TURF SUPPLY 95614 1 CASE LIQUID SEVEN/D3 207417 20150820 $465.50

982 HUMPHRIES' FARM & TURF SUPPLY 95634 FIELD PAINT-SOCCER/P&R 207417 20150820 $1,497.50

927 HUNTER SOD FARM 12153 12 PALLETS OF SOD/D1 207131 20150806 $1,100.00

927 HUNTER SOD FARM 12175 FALKVILLE SCHOOL/D3 207416 20150820 $4,000.00

927 HUNTER SOD FARM 12176 FALKVILLE SCHOOL-SOD/D3 207416 20150820 $13,800.00

927 HUNTER SOD FARM 12209 FALKVILLE SCHOOL-SOD/D3 207550 20150827 $255.00

9314 HUNTER, LOREN XXX1500003471 EXCESS PROCEEDS ON PPIN/MCC 207397 20150813 $128.67

933 HUNTSVILLE TRACTOR & EQUIPMENT CM11976 CREDIT FOR SPLINES/D1 207273 20150813 -$258.86

933 HUNTSVILLE TRACTOR & EQUIPMENT PT53062 3 SPLINED DRIVE/D1 207273 20150813 $602.35

1003 IBM CORPORATION Q7333EW MAINT. ON PRINTERS/CITS 207275 20150813 $621.02

4955 IMPACT TELECOM (FORMLY EXCEL) 1156802185 ACCT# 12000000908/SO 207473 20150820 $62.59

4955 IMPACT TELECOM (FORMLY EXCEL) 1156802191 ACCT# 12000000926/CITS 207473 20150820 $54.80

6575 IMS ENTERPRISES, INC. 2014318 AUGUST RENEWALS/COMM OF LICEN 207360 20150813 $4,165.49

7655 INDEPENDENT STATIONERS IN-000533193 INK CART-REFILL/ENVIRON 207504 20150820 $148.48

7655 INDEPENDENT STATIONERS IN-000541605 SCISSORS,SHREDDER/ENVIRON 207202 20150806 $151.10

7655 INDEPENDENT STATIONERS IN-000542925 TONER PRINT CART/CORONER 207202 20150806 $342.65

7655 INDEPENDENT STATIONERS IN-000543101 OFFICE SUPPLIES/BOARD OF REG 207202 20150806 $289.06

7655 INDEPENDENT STATIONERS IN-000545196 OFFICE SUPPLIES/COMM CORR 207365 20150813 $100.13

7655 INDEPENDENT STATIONERS IN-000545264 OFFICE SUPPLIES/ANIMAL SVSS 207365 20150813 $181.42

7655 INDEPENDENT STATIONERS IN-00054530 OFFICE SUPPLIES/SALES TAX 207365 20150813 $1,373.12

7655 INDEPENDENT STATIONERS IN-000546840 OFFICE SUPPLIES/RECYC 207616 20150827 $93.62

7655 INDEPENDENT STATIONERS IN-000548014 OFFICE SUPPLIES/JUV PROBATION 207616 20150827 $488.78

7655 INDEPENDENT STATIONERS IN-000548369 5 OFFICE CHAIRS/JUV PROBATE 207616 20150827 $1,488.95

7655 INDEPENDENT STATIONERS IN-000548639 OFFICE SUPPLIES/JUV PROBATE 207616 20150827 $207.97

1023 INGRAM EQUIPMENT, INC. 0024534-IN H-031-6375-005/ENVIRON 207554 20150827 $129.92

1023 INGRAM EQUIPMENT, INC. 0024585-IN H-031-6375-005/ENVIRON 207554 20150827 $60.75

1023 INGRAM EQUIPMENT, INC. 0035912-IN HANDLE BRACKET/ENVIRON 207134 20150806 $70.83

2517 INTERNAL REVENUE SVC. P/R TAX XXX1500003448 INTERNAL REVENUE SVC. P/R TAX 0 20150813 $121,240.00



1174 INTERNATIONAL ASSOCIATION EMER XXX1500003421 RECERTIFICATION FEE-EDDIE HICKS/EMA 207276 20150813 $250.00

1174 INTERNATIONAL ASSOCIATION EMER 113959 MEMBERSHIP DUES 2015/2016-EMA/TVA 207556 20150827 $185.00

3466 J I T CYLINDERS 23732 HYDRALIC FLOOR JACK/ENVIRON 207453 20150820 $120.00

9025 J.J.'S HEATING & A/C, INC. 17487 AC UNIT REPAIR/P&R 207212 20150806 $895.00

9025 J.J.'S HEATING & A/C, INC. 17491 AC UNIT REPAIR-N.PARK/P&R 207517 20150820 $450.00

7482 J'S ICE COMPANY A00-4004 BAGGED ICE/ENVIRON 207502 20150820 $50.00

1115 JOE WHEELER EMC XXX1500003353 CHANGE OUT POLE/D3 207135 20150806 $922.89

1115 JOE WHEELER EMC 431055 JULY 2015 UTILITIES/JOE WHEELER 207418 20150820 $16,398.99

9151 JONES, JAMES DALLAS XXX1500003419 80 HOURS CONTRACT LABOR/SO 207384 20150813 $937.50

9151 JONES, JAMES DALLAS XXX1500003586 80 HOURS CONTRACT LABOR/SO 207631 20150827 $937.50

6744 KATHY'S CLEANING SERVICE 8480 HARTSELLE OFFICE CLEANING/COMM OF LICEN 207361 20150813 $50.00

7917 KEEP IT CLEAN 132 MONTHLY CLEANING/D2 207369 20150813 $124.84

7885 KEET CONSULTING SERVICES, LLC 00-500394 MONTHLY GIS SVSS/PROBATE JUDGE 207367 20150813 $900.00

7885 KEET CONSULTING SERVICES, LLC 00-500395 GIS HOSTING APRIL 2015/SALES TAX 207367 20150813 $475.00

3415 KENNY PIPE & SUPPLY, INC. 12070136-00 PIPE FITTING/D1 207169 20150806 $12.09

3415 KENNY PIPE & SUPPLY, INC. 12070884-00 FARM SERVICES-WATER HEATER/D2 207319 20150813 $482.66

9236 KEPLEY, JACOB LEE XXX1500003366 CONTRACT OFFICER 11 HOURS/COMM CORR 207229 20150806 $330.00

949 KING INSURANCE AGENCY XXX1500003599 KATE S. TERRY,CHIEF CLERK ACCT#00006325 207552 20150827 $100.00

5164 KOORSEN PROTECTION SERVICES 3581490 FIRE ALARM REPAIR-JAIL/SO 207188 20150806 $323.08

5164 KOORSEN PROTECTION SERVICES 3591810 FIRE ALARM REPAIR/JAIL/SO 207477 20150820 $555.20

5164 KOORSEN PROTECTION SERVICES 3602158 FIRE ALAMR REPAIR-JAIL/SO 207599 20150827 $210.58

6133 KROSS WHOLESALE TIRE 5408 2 PC 5 HOLE TIRES/D4 207357 20150813 $240.00

5314 KURT'S TRUCK & PARTS CO., INC. 620063 MAINT CONS/D2 207348 20150813 $112.56

5004 LACKEY, BRUCE XXX1500003495 CHURCH SOFTBALL UMPIRE/P&R 207474 20150820 $240.00

8575 LAIDLEY, JON XXX1500003437 REIMB JON LAIDLEY/JUVENILE PROB 207376 20150813 $46.60

1317 LAMINATED PRODUCTS XXX1500003427 CABINETS/MAINTS 207279 20150813 $1,695.00

2341 LAWRIMORE TRAILERS & HARDWARE XXX1500003490 LATCHES FOR FLAG POLE/P&R 207441 20150820 $11.37

2341 LAWRIMORE TRAILERS & HARDWARE XXX1500003491 CABLE CLAMPS/P&R 207441 20150820 $3.78

2341 LAWRIMORE TRAILERS & HARDWARE XXX1500003592 FILTER FOR SR BLDG/P&R 207569 20150827 $6.45

2341 LAWRIMORE TRAILERS & HARDWARE 524 HARDWARE/D3 207154 20150806 $191.25



7964 LEASE SOUTH LLC 34400 CONTRACT ID 622-01-PRINCIPAL/MCC 207206 20150806 $2,057.57

9277 LEE BUILDERS, INC. XXX1500003484 JAIL CONSTRUCTION - PMT 2 207388 20150813 $283,700.63

3423 LEXISNEXIS 1507202988 ONLINE RESEARCH 3 COMPUTERS/JUDGE HADDOC 207320 20150813 $2,015.00

789 LIBERTY NATIONAL LIFE INS. XXX1500003432 JULY PREMIUM/MCC 207270 20150813 $1,325.20

1338 LITTRELL BROTHERS LUMBER COMPA 406318 FALKVILLE SCHOOL/D3 207422 20150820 $199.60

1330 LONG'S HARDWARE XXX1500003589 SINK REPAIR/P&R 207558 20150827 $1.49

1330 LONG'S HARDWARE XXX1500003590 SINK REPAIR/P&R 207558 20150827 $4.87

1330 LONG'S HARDWARE XXX1500003591 BOLTS FOR SOCCER GOALS/P&R 207558 20150827 $15.89

1308 LOWE'S COMPANIES, INC. 01046 DEAD BOLT LOCKS COURTROOM/PROBATE JUDGE 207421 20150820 $61.72

1308 LOWE'S COMPANIES, INC. 01139 DEAD BOLT/MAINT 207137 20150806 $17.07

1308 LOWE'S COMPANIES, INC. 01201 6 MISC ITEMS PURCH/D2 207137 20150806 $57.09

1308 LOWE'S COMPANIES, INC. 01301* BUILDING MAINT/ENVIRON 207557 20150827 $19.03

1308 LOWE'S COMPANIES, INC. 01310 IRWIN 5PC BIT SET/MAINT 207137 20150806 $39.29

1308 LOWE'S COMPANIES, INC. 01475 TRUCK CLEANING SUPPLIES/ENVIRON 207421 20150820 $53.12

1308 LOWE'S COMPANIES, INC. 01580 SPRAY FOAM/SHERIFF'S OFFICE 207278 20150813 $25.96

1308 LOWE'S COMPANIES, INC. 01668 FALKVILLE SCHOOL,RED WINGNUT/D3 207137 20150806 $84.33

1308 LOWE'S COMPANIES, INC. 01689* TRUCK CLEANING SUPPLIES/ENVIRON 207278 20150813 $52.64

1308 LOWE'S COMPANIES, INC. 01736 BROOM,HAND TRUCK/SO 207278 20150813 $141.53

1308 LOWE'S COMPANIES, INC. 01752* REPAIR CUST MAIL BOX/ENVIRON 207137 20150806 $45.44

1308 LOWE'S COMPANIES, INC. 01758 PLASTIC SHEETING/SO 207278 20150813 $21.80

1308 LOWE'S COMPANIES, INC. 01840 REPAIR CUSTOMER MAILBOX/ENVIR 207137 20150806 $22.76

1308 LOWE'S COMPANIES, INC. 02048 HALOGEN BULBS/SO 207278 20150813 $120.83

1308 LOWE'S COMPANIES, INC. 02230 HOSE TO REPAIR TOILET/MCATS 207278 20150813 $4.07

1308 LOWE'S COMPANIES, INC. 02431 FLAT REPAIR KIT/SO 207278 20150813 $66.44

1308 LOWE'S COMPANIES, INC. 02493 SUPPLIES/MCATS 207557 20150827 $83.16

1308 LOWE'S COMPANIES, INC. 02503 FALKVILLLE SCHOOL/D3 207137 20150806 $25.02

1308 LOWE'S COMPANIES, INC. 02826 WIRELESS ENTRY ALERT/D3 207137 20150806 $28.48

1308 LOWE'S COMPANIES, INC. 03279 AA BATTERIES-ROUND UP/SO 207278 20150813 $29.20

1308 LOWE'S COMPANIES, INC. 03352 BLACK IRON CAP FITTING/SO 207278 20150813 $1.88

1308 LOWE'S COMPANIES, INC. 11757 TRI-BALL/SO 207278 20150813 $59.81

1308 LOWE'S COMPANIES, INC. 12277 TAPE/MAINT 207557 20150827 $1.41

1308 LOWE'S COMPANIES, INC. 12483 SINGLE OUTLET 15 AMP/MAINT 207278 20150813 $4.24

1308 LOWE'S COMPANIES, INC. 12620 PVC CEMENT/SO 207278 20150813 $34.75

1308 LOWE'S COMPANIES, INC. 13233 3WAY VALVE/D4 207137 20150806 $14.72

1308 LOWE'S COMPANIES, INC. 13384 ROPE FOR FLAG POLE/P&R 207278 20150813 $18.03

1308 LOWE'S COMPANIES, INC. 13847 ANT BAIR FOR ALL PARKS/P&R 207421 20150820 $142.08

1308 LOWE'S COMPANIES, INC. 85006613 NOZZLE-OIL/MAINT 207137 20150806 $128.78

7966 LYNN LAYTON FORD INC 620910 CLUTCH ASY SVS TRK/D4 207506 20150820 $115.19

7966 LYNN LAYTON FORD INC 620979 PARTS FOR VEHICLE #65/MCATS 207618 20150827 $83.61

9308 MASON, MICHAEL 2125 OVERPMT COURT COST/COMM CORR 207391 20150813 $10.00

2585 MASSMUTUAL RETIREMENT SERVICES XXX1500003447 MASSMUTUAL RETIREMENT SERVICES 207312 20150813 $541.65

2585 MASSMUTUAL RETIREMENT SERVICES XXX1500003609 MASSMUTUAL RETIREMENT SERVICES 207578 20150827 $541.65

5814 MAXWELL, SHARON XXX1500003600 MILEAGE/COMM OF LICENSE 207602 20150827 $212.62

9148 MAXWELL, SHARON LIC. COMM. XXX1500003404 TITLE - SD VIN# 5062 207214 20150806 $18.00

9148 MAXWELL, SHARON LIC. COMM. XXX1500003405 WORTHLESS CHECKS - P.BARTLETT 207215 20150806 $164.28

9218 MCCURLEY, STEVEN LETROY 42990 ALLOWANCE/COMM CORR 207219 20150806 $154.44

1373 MCGRIFF TIRE CO., INC 247083 TIRES FOR BUSES/MCATS 207280 20150813 $1,738.20

1373 MCGRIFF TIRE CO., INC 247084 TIRE DISPOSAL FEE/MCATS 207280 20150813 $57.00

1373 MCGRIFF TIRE CO., INC 247282 BANDAG RIB MIX/ENVIRON 207138 20150806 $297.81

1373 MCGRIFF TIRE CO., INC 247432 REPAIR MASSEY FERG TRACTOR/D2 207138 20150806 $130.59

1373 MCGRIFF TIRE CO., INC 247624 8 TIRES-SHOP/SO 207423 20150820 $816.90

1373 MCGRIFF TIRE CO., INC 247628 BANDAG RIB MIX/ENVIRON 207280 20150813 $921.36

1373 MCGRIFF TIRE CO., INC 247629 ADJUSTMENT CLAIM# 1855904-1/ENVIRON 207280 20150813 -$45.07

1373 MCGRIFF TIRE CO., INC 247733 CREDIT FOR CASING/D2 207423 20150820 -$160.00

1373 MCGRIFF TIRE CO., INC 248015 NAIL HOLE REPAIR/ENVIRON 207423 20150820 $130.87

1373 MCGRIFF TIRE CO., INC 248319 RIB MIX/ENVIRON 207559 20150827 $269.89

2607 MCPHERSON OIL COMPANY 0004348-IN OIL FOR BUSES/MCATS 207313 20150813 $372.60

2607 MCPHERSON OIL COMPANY 0004575-IN OIL AND GREASE/D1 207313 20150813 $294.84

2607 MCPHERSON OIL COMPANY 0005209-IN OIL/TRANSMISSION FLUID-D1 207447 20150820 $147.20

2607 MCPHERSON OIL COMPANY 0005754-IN 55 GALS OIL-SHOP/SO 207447 20150820 $438.90

9029 MEADOWBROOK, INC 118397 INSURANCE/MCC 207629 20150827 $12.00

8404 MEIKUS, NANCY XXX1500003477 MILEAGE-JULY 2015/MCC 207374 20150813 $684.25

2421 MENTAL HEALTH CTR OF N.C. AL XXX1500003593 TRAVEL EXPENSES HOME VISITS/JUV PROBAT 207572 20150827 $104.03

10029 MENTAL HEALTH CTR. OF N. CENT. XXX1500003565 AUGUST 2015 APPROPRIATION 0 20150827 $1,250.00

1448 METAL FASTENER SUPPLY CO., INC 253921-00 FLANGE NUTS/BOLTS-D4 207424 20150820 $49.50

1448 METAL FASTENER SUPPLY CO., INC 254168-00 WASHERS/LOCK NUTS-D4 207424 20150820 $110.65

9319 MID AMERICA HEALTH INC 2015000428 PORTABLE DENTAL SVS FOR INMATES/SO 207525 20150820 $1,950.00

1430 MID-SOUTH SALVAGE 124554 LOWER LINK ENDS/D1 207282 20150813 $36.00

9041 MIDSOUTH PAVING INC 2000291379 26.89 TNS COLD MIX/D2 207213 20150806 $2,554.55

9041 MIDSOUTH PAVING INC 2000293783 COLD MIX/D2 207518 20150820 $2,357.83

1483 MIKE'S BRAKE & ALIGNMENT 57869 WHEEL ALIGNMENT-UNIT 441/SO 207140 20150806 $69.95

1483 MIKE'S BRAKE & ALIGNMENT 57923 ALIGNMENT TRK# 57 207283 20150813 $69.95

1483 MIKE'S BRAKE & ALIGNMENT 57940 WHEEL ALIGNMENT-UNIT 60/SO 207283 20150813 $69.95

1483 MIKE'S BRAKE & ALIGNMENT 57951 WHEEL ALIGNMENT UNIT 443/SO 207425 20150820 $69.95

1483 MIKE'S BRAKE & ALIGNMENT 57959 WHEEL ALIGNMENT UNIT 456/SO 207425 20150820 $69.95

3899 MIRUS GROUP 1740 BELKIN 1500KVA UPS/PROBATE JUDGE 207177 20150806 $786.22

3899 MIRUS GROUP 1745 CD/DVD&MICROFILM PROCESSING/PROBATE JUDG 207177 20150806 $1,102.00

3899 MIRUS GROUP 1746 COMP SUPP&MAINT/PROBATE JUDGE 207177 20150806 $2,587.58

9260 MITCHELL, EDDIE IFONZO 43006/43182 ALLOWANCE/COMM CORR 207233 20150806 $208.24

9032 MITNICK WILDERNESS PROGRAM XXX1500003439 PRGM FEES-A.TODD/J.YOUNG--JUV PROBA 207382 20150813 $49.00

9032 MITNICK WILDERNESS PROGRAM XXX1500003596 PRGM FEE J'SHON BENTFORD/JUV PROBATION 207630 20150827 $27.00

9318 MOODY,CORTEZ 6051 ALLOWANCE/COMM CORR 207524 20150820 $140.25

9230 MOREHEAD, ROBERT JESS XXX1500003362 CONTRACT OFFICER 4.50 HOURS/COMM CORR 207224 20150806 $135.00

8959 MORGAN ANIMAL HOSPITAL 3022 RABIE SHOT/ANIMAL SVS 207381 20150813 $15.00

8959 MORGAN ANIMAL HOSPITAL 3038 RABIES DECAPITATION/ANIMAL SVS 207381 20150813 $25.00

1267 MORGAN CO. BOARD OF EDUCATION XXX1500003375 1% TAX DISBURSEMENT 0 20150806 $539,931.94

1267 MORGAN CO. BOARD OF EDUCATION XXX1500003376 2% TAX DISBURSEMENT 0 20150806 $268,631.69

5886 MORGAN CO. CHILD ADVOCACY CTR XXX1500003552 AUGUST 2015 APPROPRIATION 0 20150827 $542.00

6806 MORGAN CO. COOPERATIVE DIST. XXX1500003349 TVA TAX DIST/MCC 207195 20150806 $819,380.22

6806 MORGAN CO. COOPERATIVE DIST. XXX1500003616 TVA TAX DISTRIBUTION-COOP DIST BOND PYMT 207610 20150827 $46,014.17

3464 MORGAN CO. DISTRICT ATTORNEY XXX1500003424 DA FEES-JULY/COMM CORR 207321 20150813 $120.00

3464 MORGAN CO. DISTRICT ATTORNEY 43028 CC12.575 SMITH,COREY/COMM CORR 207170 20150806 $142.71

3464 MORGAN CO. DISTRICT ATTORNEY 43204 CC12.575 SMITH,COREY/COMM CORR 207170 20150806 $114.00

3464 MORGAN CO. DISTRICT ATTORNEY 43378 CC12.575 & CC12.132 SMITH,COREY/COMM COR 207452 20150820 $155.22

3464 MORGAN CO. DISTRICT ATTORNEY 43548 CC12.575 & CC12.132 SMITH,COREY/COMM COR 207581 20150827 $129.72

10022 MORGAN CO. ECONOMIC DEVELOPMNT XXX1500003561 AUGUST 2015 APPROPRIATION 0 20150827 $18,339.00

2546 MORGAN CO. EMCD (911) XXX1500003545 AUGUST 2015 APPROPRIATION 0 20150827 $2,261.00

10039 MORGAN CO. EXTENSION SYSTEM XXX1500003568 AUGUST 2015 APPROPRIATION 207639 20150827 $3,750.00

10102 MORGAN CO. RESCUE SQUAD XXX1500003570 AUGUST 2015 APPROPRIATION 0 20150827 $1,875.00

3566 MORGAN CO. SYSTEM OF SERVICES SEAT002 SEAT FEES-JULY 2015/JUV PROB 207456 20150820 $480.00

1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1500003377 2% TAX DISBURSEMENT 207143 20150806 $29,847.97

1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1500003514 JULY AD VALOREM TAX/MCC 207427 20150820 $22,347.56

1468 MORGAN FARMERS COOP. HTSL. 2143287 AMMONIUM SULFATE/D3 207139 20150806 $169.90

1409 MORGAN FARMERS COOP.-D 1120572 MOSQUITO SPRAY/D1 207281 20150813 $164.85

1409 MORGAN FARMERS COOP.-D 1120724 HYDRO SEEDER DYE/D1 207281 20150813 $64.95

10105 MORGAN/LAWRENCE CO. CHAPTER AM XXX1500003571 AUGUST 2015 APPROPRIATION 207640 20150827 $542.00

9237 MORQERA, PATRICK XXX1500003367 CONTRACT OFFICER 4.50 HOURS/COMM CORR 207230 20150806 $135.00

7519 MUSCO FINANCE 22082 PRINCIPAL/INTEREST-MCC 207615 20150827 $2,919.96

10021 NARCOG XXX1500003560 AUGUST 2015 APPROPRIATION 0 20150827 $6,012.00

1550 NATIONAL AUTO BODY,INC. 11369DB9 REPAIRS FOR 2011 FORD CROWN VIC/SO 207287 20150813 $2,672.41

1161 NATIONAL BUS SALES & LEASING, 311362 BUS PARTS/MCATS 207419 20150820 $182.42

7639 NATIONAL TICKET CO. 602305 MCATS PASSENGER TIC/MCATS 207201 20150806 $444.33

9188 NATIONWIDE EMPLOYEE BENEFITS XXX1500003401 JUNE 2015 PREMIUMS 207218 20150806 $7,080.03

9188 NATIONWIDE EMPLOYEE BENEFITS XXX1500003499 GROUP LIFE PREM/MCC 207520 20150820 $4,070.49

9188 NATIONWIDE EMPLOYEE BENEFITS XXX1500003500 DEP LIFE/MCC 207520 20150820 $570.00

9188 NATIONWIDE EMPLOYEE BENEFITS XXX1500003501 VOLUNTARY LIFE/MCC 207520 20150820 $2,247.52

9188 NATIONWIDE EMPLOYEE BENEFITS XXX1500003502 GROUP LIFE PREM/MCC 207519 20150820 $4,116.49

9188 NATIONWIDE EMPLOYEE BENEFITS XXX1500003503 DEP LIFE/MCC 207519 20150820 $572.50

9188 NATIONWIDE EMPLOYEE BENEFITS XXX1500003504 VOLUNTARY LIFE/MCC 207519 20150820 $2,321.02

75 NATIONWIDE RET. SOLUTIONS XXX1500003442 NATIONWIDE RET. SOLUTIONS 207242 20150813 $370.00

75 NATIONWIDE RET. SOLUTIONS XXX1500003604 NATIONWIDE RET. SOLUTIONS 207531 20150827 $370.00

1587 NEELY COBLE COMPANY 025663846* BULK TANK DEF/ENVIRON 207144 20150806 $329.90

1587 NEELY COBLE COMPANY 025665149 STOCK/ENVIRON 207429 20150820 $140.88

1587 NEELY COBLE COMPANY 025665669 SENSOR PRS TEMP TRK #66/ENVIRON 207561 20150827 $45.72

1587 NEELY COBLE COMPANY 025665845 SEAL/ENVIRON 207561 20150827 $123.18

1587 NEELY COBLE COMPANY 025666054 OIL BATH SEAL/ENVIRON 207561 20150827 $189.12

1592 NETHERTON AUTO PARTS, INC. 195318 BUS PARTS/MCATS 207145 20150806 $126.95

1592 NETHERTON AUTO PARTS, INC. 195852 BUS PARTS/MCATS 207288 20150813 $206.55

1592 NETHERTON AUTO PARTS, INC. 196198 2 HEADLIGHTS /D1 207430 20150820 $19.90

1592 NETHERTON AUTO PARTS, INC. 196356 PARTS FOR VEHICLE #147/MCATS 207430 20150820 $39.85

1592 NETHERTON AUTO PARTS, INC. 196850 PARTS FOR VEHICLE #64/MCATS 207562 20150827 $566.70

7926 NEXTRAN TRUCK CENTER RI46684 EXHAUST PIPE/ENVIRON 207205 20150806 $233.49

7926 NEXTRAN TRUCK CENTER RI46870 MRKR LAMP-MDS 10 WIDE GR/ENVIRON 207205 20150806 $29.22

7926 NEXTRAN TRUCK CENTER RI47001 COMP SANDEN/D3 207370 20150813 $210.40

7926 NEXTRAN TRUCK CENTER RI47211 SURGE TANK/D3 207617 20150827 $172.07

7926 NEXTRAN TRUCK CENTER RI47579 HOSE & COOLING HOSE/ENVIRON 207617 20150827 $142.79

7926 NEXTRAN TRUCK CENTER RI47593 PRESSURE SWITCH/ENVIRON 207617 20150827 $25.42

7926 NEXTRAN TRUCK CENTER RI47612 SWITCH/ENVIRON 207617 20150827 $96.49

7926 NEXTRAN TRUCK CENTER RW15840 REPAIR TRK# 64/ENVIRON 207370 20150813 $1,533.57

8984 NORTH AL COURT CONSULTANTS,LLC SEPT,2015 CONTRACT PAY/PROBATE JUDGE 207628 20150827 $1,250.00

1594 NORTH AMERICAN FIRE EQUIPMENT 788410 ANNUAL INSPECTION/ENVIRON 207146 20150806 $135.00

1594 NORTH AMERICAN FIRE EQUIPMENT 789245 ANNUAL FIRE EXT INSPEC/ENG 207431 20150820 $135.00

1594 NORTH AMERICAN FIRE EQUIPMENT 789248 ANNUAL INSPECTION/P&R 207146 20150806 $397.00

1594 NORTH AMERICAN FIRE EQUIPMENT 789249 ANNUAL FIRE EXT INSPEC/D2 207289 20150813 $151.00

1544 NORTH EAST MORGAN CO. WATER AU XXX1500003475 ACCT# 9536/P&R 207286 20150813 $56.89

1544 NORTH EAST MORGAN CO. WATER AU XXX1500003476 #2312 WATER AT SHOP/D4 207286 20150813 $27.23

1544 NORTH EAST MORGAN CO. WATER AU XXX1500003487 WATER SHOP-JULY 2015 ACCT# 15216/SO 207428 20150820 $25.29

4693 NU IMAGE 21763 ADULT SOFTBALL TROPHIES/P&R 207472 20150820 $210.00

3752 O'REILLY AUTOMOTIVE, INC. 1042-252920 FUEL PUMP,FILTER-JAIL/SO 207174 20150806 $76.98

3752 O'REILLY AUTOMOTIVE, INC. 1042-254258 GAL MOTOR OIL/SO 207458 20150820 $32.98

3752 O'REILLY AUTOMOTIVE, INC. 1042-254266 BATTERY TERMINALS/SO 207458 20150820 $42.16

3752 O'REILLY AUTOMOTIVE, INC. 1079-103337 IGNITION SWITCH/P&R 207458 20150820 $17.07

3752 O'REILLY AUTOMOTIVE, INC. 1079-103614 ELECTRICAL TAPE/P&R 207458 20150820 $1.92

3752 O'REILLY AUTOMOTIVE, INC. 1079-111316 2 BRAKE DRUMS/D4 207325 20150813 $120.32

3752 O'REILLY AUTOMOTIVE, INC. 1079-115764 WATER PUMP/D2 207174 20150806 $62.01

3752 O'REILLY AUTOMOTIVE, INC. 1079-115794 1999 FORD F-350 FILTER/RECYC 207175 20150806 $46.94

3752 O'REILLY AUTOMOTIVE, INC. 1079-115810 NEW RADIATOR/D2 207174 20150806 $170.04

3752 O'REILLY AUTOMOTIVE, INC. 1079-116183 2 HEAD LIGHTS 207325 20150813 $28.79

3752 O'REILLY AUTOMOTIVE, INC. 1079-116811 HITCH AND PIN/P&R 207458 20150820 $46.98

3752 O'REILLY AUTOMOTIVE, INC. 1079-117071 PRESS TESTER/D2 207325 20150813 $44.99

3752 O'REILLY AUTOMOTIVE, INC. 1079-117153 SPARK PLUG/P&R 207325 20150813 $64.61

3752 O'REILLY AUTOMOTIVE, INC. 1079-117855 V-BELT/D3 207584 20150827 $16.74

3752 O'REILLY AUTOMOTIVE, INC. 1079-118654 GAT 1" DIE/ENVIRON 207458 20150820 $182.91

3752 O'REILLY AUTOMOTIVE, INC. 1079-119050 MAGA CRIMP/ENVIRON 207458 20150820 $17.20

3752 O'REILLY AUTOMOTIVE, INC. 1079-119947 BALL MOUNT/P&R 207584 20150827 $71.97

3752 O'REILLY AUTOMOTIVE, INC. 1079-119948 CORRECTION FOR EXTRA CHARGE/P&R 207584 20150827 -$24.99

3752 O'REILLY AUTOMOTIVE, INC. 1079-119958 WEST PARK TRUCK BATT/P&R 207584 20150827 $89.28

3752 O'REILLY AUTOMOTIVE, INC. 1079-119959 OIL FILTER FOR WEST MOWER/P&R 207584 20150827 $11.20

3752 O'REILLY AUTOMOTIVE, INC. 1079-119960 MOTOR OIL/ENVIRON 207584 20150827 $27.87

3752 O'REILLY AUTOMOTIVE, INC. 1079-119989 HYD HOSE/ENVIRON 207584 20150827 $176.50

3752 O'REILLY AUTOMOTIVE, INC. 1079-120001 28 OZ PROTECT/ENVIRON 207584 20150827 $9.99

3752 O'REILLY AUTOMOTIVE, INC. 1079-120821 PAINT SHOP,THINNER/ENVIRON 207584 20150827 $40.27

1667 OFFICE DEPOT 775468445001 CUP DISPENSER/ARCHIVES 207291 20150813 $23.97

1667 OFFICE DEPOT 775470317001 CONE PAPER CUPS (2)/ARCHIVES 207291 20150813 $10.18

1667 OFFICE DEPOT 775892718001 OFFICE SUPPLIES/MCC 207148 20150806 $71.39


1667 OFFICE DEPOT 776649949001 OFFICE SPUULIES-RETURN/MCC 207291 20150813 -$71.39

1667 OFFICE DEPOT 781839568001 OFFICE SUPPLIES/REAPP 207291 20150813 $48.24


1667 OFFICE DEPOT 781896591001 OFFICE SUPPLIES/MCATS 207148 20150806 $330.65





1667 OFFICE DEPOT 783173313001 INK CARTRIDGES/D2 207432 20150820 $29.64

1667 OFFICE DEPOT 784606840001 WIRELESS ACCESS POINTS/CITS 207563 20150827 $463.65

1667 OFFICE DEPOT 784607044001 ROUTER FOR EMA/CITS 207563 20150827 $27.59

1667 OFFICE DEPOT 785362778001 OFFICE SUPPLIES/D4 207563 20150827 $145.38

1667 OFFICE DEPOT 785374740001 SPEAKERS FOR D-1/CITS 207563 20150827 $46.98

1667 OFFICE DEPOT 785871698001 OFFICE SUPPLIES/EMA-TVA 207563 20150827 $64.34





1667 OFFICE DEPOT 786268962001 OFFICE SUPPLIES/COMM RELATIONS 207563 20150827 $15.75

10015 ORR, JOHN PAT APPR XXX1500003558 AUGUST 2015 APPROPRIATION 0 20150827 $400.00

2946 OTELCO XXX1500003433 ACCT# 0001963 207315 20150813 $56.69

2946 OTELCO 498-3011 0001377 PHONE SVS BRINDLEY MTN/SO 207315 20150813 $65.98

2946 OTELCO 498-6104 0029878 PHONE SVS FIRE TOWER RD/SO 207315 20150813 $65.00

9229 OZBOLT, BRANDON JEROME XXX1500003361 CONTRACT OFFICER 4.5 HOURS/COMM CORR 207223 20150806 $135.00

3513 PACT-PARENTS & CHILDREN TOGETH XXX1500003547 AUGUST 2015 APPROPRIATION 0 20150827 $209.00

8658 PARTAIN, MARGIA XXX1500003478 MILEAGE-JULY 2015/MCC 207378 20150813 $658.95

7628 PATTERSON VETERINARY SUPPLY 885/2835258 EUTHANASIA III/ANIMAL SERVICES 207200 20150806 $1,503.60

9232 PAYTON, MONTREZ JUJUAN XXX1500003364 CONTRACT OFFICER 4.50 HOURS/COMM CORR 207226 20150806 $135.00

2552 PEPPER, DANNY XXX1500003492 CHURCH SOFTBALL UMPIRE/P&R 207445 20150820 $60.00

7084 PEPPER, DREW XXX1500003496 CHURCH SOFTBALL UMPIRE/P&R 207499 20150820 $180.00

1787 PEPSI COLA BOTTLING CO. 133690 PEPSI PRODUCTS-BRINDLEE MTN/P&R 207433 20150820 $422.75

1787 PEPSI COLA BOTTLING CO. 134437 PEPSI PRODUCTS-HUSKEY/P&R 207433 20150820 $230.50

1787 PEPSI COLA BOTTLING CO. 144207 PEPSI PRODUCTS-SOUTH/P&R 207433 20150820 $124.00

1797 PETROLEUM SALES, INC 11668 700 GAL GAS/400 GAL DIESEL-D3 207150 20150806 $2,143.66

1797 PETROLEUM SALES, INC 11681 FUEL 900 GALS 207150 20150806 $1,742.76

1797 PETROLEUM SALES, INC 11683 700 GAS/700 DIESEL-D2 207150 20150806 $2,695.78

1797 PETROLEUM SALES, INC 11733 FUEL 900 GALS/ENVIRON 207150 20150806 $1,699.56


1797 PETROLEUM SALES, INC 11786 OFF RD DIESEL/SO 207434 20150820 $1,076.97

1797 PETROLEUM SALES, INC 11800 500 GALS UNL/1000 GALS DIESEL-D4 207434 20150820 $2,801.01


1797 PETROLEUM SALES, INC 11836 450 GAL GAS-400 GAL DIES/D1 207293 20150813 $1,554.18


1797 PETROLEUM SALES, INC 11902 FUEL/D3 207434 20150820 $3,112.95


1797 PETROLEUM SALES, INC 11940 1000 GAS/800 DIESEL-D2 207434 20150820 $3,345.63




5142 PETTEY MACHINE WORKS INC 20445 REPAIR MOWER/D1 207346 20150813 $1,481.00

7496 PHILLIPS, JENNIFER XXX1500003497 CHURCH SOFTBALL SCOREKEEPER/P&R 207503 20150820 $129.27

691 PITNEY BOWES 3466290-AU15 PITNEY BOWES RENTAL COURTHOUSE/MCC 207547 20150827 $1,250.00

9252 PITTMAN, JUSTIN BLAKE 12626/21419 ALLOWANCE/COMM CORR 207232 20150806 $634.76

1859 POSTMASTER XXX1500003613 EXEMPTION RENEWAL/REAPP 207566 20150827 $2,905.40

9287 PRATER, VIRGINIA XXX1500003352 MILEAGE FROM LS TO HART/COMM OF LICEN 207234 20150806 $9.55

9287 PRATER, VIRGINIA XXX1500003440 MILEAGE FROM LS TO HART/COMM OF LICEN 207389 20150813 $9.55

8402 PRIEST, CHRISTOPHER M. XXX1500003555 AUGUST 2015 APPROPRIATION 0 20150827 $100.00

797 PRINCESS THEATRE CENTER FOR PE XXX1500003538 AUGUST 2015 APPROPRIATION 0 20150827 $625.00

1816 PRO AIR 88781 HVAC SVS/ARCHIVES 207294 20150813 $3,406.13

1816 PRO AIR 88846 REPAIRED LEAKS/MAINT 207435 20150820 $533.35

1816 PRO AIR 88859 MONTHLY SVS/MAINT 207435 20150820 $1,168.75

9238 PROSSER, BRIAN XXX1500003368 CONTRACT OFFICER 13 HOURS/COMM CORR 207231 20150806 $390.00

1867 PRYOR FIELD XXX1500003543 AUGUST 2015 APPROPRIATION 0 20150827 $2,500.00

1807 PUGH WRIGHT MCANALLY 06991 SITE WORK-JAIL ANNEX/MCC 207565 20150827 $1,050.00

9270 QCHC, INC 2129 MEDICAL/OFFICE SUPPLIES-SO 207386 20150813 $20,161.60

9273 QUICKSCORES, LLC 151910 INTERNET BASED SCHED PRG-SOCCER/P&R 207522 20150820 $348.00

8121 R J YOUNG OF CHATTANOOGA INV948687 BASE CHARGE FOR COPIER/JUV PROB 207372 20150813 $181.30

8121 R J YOUNG OF CHATTANOOGA INV954910 COPIER SVS/MCC 207372 20150813 $173.42

8121 R J YOUNG OF CHATTANOOGA INV954911 COPIER SVS/MCC 207372 20150813 $286.61

8373 READY MIX USA 9431485034 FALKVILLE SCHOOL/D3 207621 20150827 $554.81

6940 REED CONTRACTING SERVICES INC 121607 5.5 YDS CONCRETE/D1 207196 20150806 $530.00



9233 REED, BRANDI XXX1500003365 CONTRACT OFFICER 17.50 HOURS/COMM CORR 207227 20150806 $525.00

6063 RENASANT BANK 26603 PRINCIPAL/MCC 207606 20150827 $11,878.76

1978 RESTAURANT EQUIPMENT & SUPPLIE 19981 ITEMS FOR BRINDLEE CONCESSION/P&R 207437 20150820 $22.00

8144 RICOH USA, INC. 95129601 MONTHLY BILLING/P&R 207208 20150806 $48.59

9317 RIVER CITY T-SHIRTS 1886 T-SHIRTS CHURCH LEAGUE/P&R 207400 20150813 $364.00

8227 RLI SURETY XXX1500003601 BOND RENEWAL-RSB0615836/REVENUE 207619 20150827 $2,589.00

9147 ROAN, SUE BAKER XXX1500003556 AUGUST 2015 APPROPRIATION 0 20150827 $4,133.00

2407 ROBERTS GROUP, INC., THE 912087 BOTTLED WATER/COA 207308 20150813 $49.00

2407 ROBERTS GROUP, INC., THE 912104 ENVIRON FEE/PROBATE JUDGE 207308 20150813 $28.80

1929 ROGERS GROUP INC. 0021027391 1 LOAD OF CRUSHER/D4 207153 20150806 $150.16

1929 ROGERS GROUP INC. 0021027470 1 LOAD CRUSHER RUN/D4 207295 20150813 $161.12

1929 ROGERS GROUP INC. 0021027531 1 LOAD RIP RAP/D4 207436 20150820 $106.90

7870 ROUTEMATCH SOFTWARE, INC. 20150729 3 YEARS SUPPORT RANGER CONV/MCATS 207204 20150806 $98,644.82

237 RSA-1 - RETIREMENT SYSTEM XXX1500003402 RSA-1 CONTRIBUTIONS 207115 20150806 $2,145.00

9231 RUTHERFORD, GREGORY K. XXX1500003363 CONTRACT OFFICER 9 HOURS/COMM CORR 207225 20150806 $270.00

2057 S & S ELECTRIC SUPPLY COMPANY 95700 FALKVILLE SCHOOL/D3 207301 20150813 $35.07



6971 S.N.A.P. XXX1500003553 AUGUST 2015 APPROPRIATION 0 20150827 $167.00

6481 S.S. NESBITT & CO.,INC.-DECAT 761052 CONSULTANT FEES HEALTHCARE REFORM/MCC 207608 20150827 $2,375.00

6481 S.S. NESBITT & CO.,INC.-DECAT 768669 MD LIVE JUNE 2015/MCC 207494 20150820 $1,221.50

2049 S.W.A.N.A. 2016-999814 ANNUAL MEMBERSHIP/RECYC 207300 20150813 $212.00

2218 SAMMY'S TOWING XXX1500003430 TOW CHEVY 1500 TO SHOP/SO 207305 20150813 $100.00

2218 SAMMY'S TOWING 0780 TOW FORD F350 TO NARC/SO 207305 20150813 $45.00

5570 SANDLIN'S PEST CONTROL 23997 PEST CONTROL-JAIL/MCC 207355 20150813 $148.00

5570 SANDLIN'S PEST CONTROL 23999 PEST CONTROL-COURTHOUSE/MCC 207355 20150813 $902.00

9311 SCHRIMSHER, HALEY L XXX1500003441 BCBS PREM REIMB/MCC 207394 20150813 $64.00

9312 SECURED PERIMETERS INTERN. 07242015 RETAINER FEE INMA PHONE SYS/MCC 207395 20150813 $2,000.00

5114 SHARP COMMUNICATION 9082586 GETEC COMPUTER/CORONER 207597 20150827 $2,356.99

2086 SHERWIN-WILLIAMS 9180-6 PAINT LUNCHROOM FALKVILLE/D3 207438 20150820 $105.10

2086 SHERWIN-WILLIAMS 9565-8 PAINT,ROLLER/MAINT 207568 20150827 $327.15

2152 SIMMONS TIRE COMPANY 206822 5 GAL PUMP/ENVIRON 207304 20150813 $318.60

3898 SIMMONS, JEFF XXX1500003434 REIMB JEFF SIMMONS GIFT CARDS/JUV 207327 20150813 $100.00

3898 SIMMONS, JEFF XXX1500003435 REIMB JEFF SIMMONS MILEAGE/JUV PROBATION 207327 20150813 $7.66

3898 SIMMONS, JEFF XXX1500003488 REIMB J.SIMMONS MILEAGE/JUV PROB 207461 20150820 $7.66

3898 SIMMONS, JEFF XXX1500003594 REIMBURSE-PARKING EXPENSES/JUV PROBATION 207586 20150827 $44.00

9304 SKID STEER ATTACHMENT DEPOT 123562 JOHN DEER 48" PALLET FORKS/D3 207390 20150813 $649.00

9279 SMITH, LINDSIE XXX1500003505 CHRUCH SOFTBALL SCOREKEEPER/P&R 207523 20150820 $66.72

10032 SOIL AND WATER CONSERVATION XXX1500003567 AUGUST 2015 APPROPRIATION 0 20150827 $4,167.00

5808 SOUTH WESTERN COMMUNICATIONS 122268 SVS AGRMNT/SO 207482 20150820 $13,585.00

2091 SOUTHEASTERN BUSINESS MACHINES 130091 COPIER SVS/SO 207439 20150820 $65.74




1872 SOUTHERN LINC 10099445 9001076072-RADIOS/EMA/TVA 207151 20150806 $146.51

1872 SOUTHERN LINC 10100592 9001898545 207152 20150806 $3,656.81

2038 SPIRIT OF AMERICA XXX1500003544 AUGUST 2015 APPROPRIATION 0 20150827 $667.00

3516 SPRUCE PINE SAND & GRAVEL 4763MB 21.15 TONS SAND/D1 207171 20150806 $634.50

3516 SPRUCE PINE SAND & GRAVEL 4767MB SAND/D1 207322 20150813 $448.80

3516 SPRUCE PINE SAND & GRAVEL 4769MB SAND/D1 207455 20150820 $459.90

2069 STAPLES XXX1500003428 3 OFFICE CHAIRS/COMM OF LICEN 207302 20150813 $399.97

2115 SUPERIOR CARPETS INC XXX1500003429 1 BOX BLACK 4 IN BASE/MAINT 207303 20150813 $102.00

6125 SYSTEMS, SECURITY AND NETWORK 8121 SPAM FILTERING/CITS 207356 20150813 $322.30

4097 TANKERSLEY'S SERVICE CTR. 12* OIL CHANGE AND SVS/CORONER 207331 20150813 $98.18

4121 TED'S WRECKER SERVICE B-39087 WRECKER SVS TRK# 65/ENVIRON 207588 20150827 $450.00



4801 TEKLINKS, INC F156511 SERVER & LICENSE/MCC 207594 20150827 $2,250.00

4801 TEKLINKS, INC 60380 SERVER & LICENSES/MCC 207343 20150813 $39,326.74

4801 TEKLINKS, INC 60830 CISCO PORT SWITCHES/CITS 207594 20150827 $29,775.92

4093 THOMPSON TRACTOR COMPANY PS010123081 WINDSHIELD SEAL/D1 207330 20150813 $81.00

4093 THOMPSON TRACTOR COMPANY WO010068757 REPAIR FORKLIFT/D3 207330 20150813 $411.50

8870 TICE, DOREEN XXX1500003438 MILEAGE FROM LS TO HART/COMM OF LICEN 207380 20150813 $72.80

63 TOWN OF EVA XXX1500003373 2% TAX DISBURSEMENT 0 20150806 $15,617.56

63 TOWN OF EVA XXX1500003455 JULY 2015 RRR 4CT TAX DISTRIBUTION 0 20150813 $191.24

63 TOWN OF EVA XXX1500003534 AUGUST 2015 APPROPRIATION 0 20150827 $375.00

4078 TOWN OF FALKVILLE XXX1500003344 ACCT NO. 001-01600-01/P&R 207178 20150806 $137.34





4078 TOWN OF FALKVILLE XXX1500003350 001-02560-04 207179 20150806 $40.18

4078 TOWN OF FALKVILLE XXX1500003431 JULY COURT COST/COMM CORR 207328 20150813 $1,276.00

4078 TOWN OF FALKVILLE XXX1500003459 JULY 2015 RRR 4CT TAX DISTRIBUTION 0 20150813 $473.81

61 TOWN OF PRICEVILLE XXX1500003371 2% TAX DISBURSEMENT 0 20150806 $52,376.02

61 TOWN OF PRICEVILLE XXX1500003425 JULY COURT COST/COMM CORR 207241 20150813 $4,913.00

61 TOWN OF PRICEVILLE XXX1500003453 JULY 2015 RRR 4CT TAX DISTRIBUTION 0 20150813 $981.88

61 TOWN OF PRICEVILLE XXX1500003532 AUGUST 2015 APPROPRIATION 0 20150827 $150.00

61 TOWN OF PRICEVILLE XXX1500003588 MONTHLY BILLING ACCT# 400172/P&R 207530 20150827 $51.88

62 TOWN OF SOMERVILLE XXX1500003372 2% TAX DISBURSEMENT 0 20150806 $15,235.28

62 TOWN OF SOMERVILLE XXX1500003454 JULY 2015 RRR 4CT TAX DISTRIBUTION 0 20150813 $268.30

62 TOWN OF SOMERVILLE XXX1500003533 AUGUST 2015 APPROPRIATION 0 20150827 $150.00

416 TOWN OF TRINITY XXX1500003426 JULY COURT COST/COMM CORR 207258 20150813 $1,677.00

416 TOWN OF TRINITY XXX1500003457 JULY 2015 RRR 4CT TAX DISTRIBUTION 0 20150813 $773.51

7886 TRACKING SOLUTIONS 1583 ELEC MONIT COUNTY JUVENILES/JUV PROB 207368 20150813 $475.50

4095 TRACTOR & EQUIPMENT CO P19228 4C2AT1/4 WIRE-D3 207180 20150806 $123.62

4095 TRACTOR & EQUIPMENT CO P19231 PC120 EVCAVATOR/D3 207180 20150806 $51.62

4095 TRACTOR & EQUIPMENT CO P19333 PARTS FOR MOWING TRACTOR/D4 207180 20150806 $333.75

4095 TRACTOR & EQUIPMENT CO P19518 WIPER BLADES/D4 207462 20150820 $61.05

4095 TRACTOR & EQUIPMENT CO P20162 EVCAVATOR/D3 207587 20150827 $24.40

4087 TRAVELERS INSURANCE CO. 000487383 PROF SVS CLAIMS-HAGOOD/MCC 207329 20150813 $2,759.10

10031 TRI COUNTY DISTRICT XXX1500003566 AUGUST 2015 APPROPRIATION 207638 20150827 $14,167.00

10031 TRI COUNTY DISTRICT XXX1500003617 ASSISTANCE WITH CONSTRUCTION PREP 207638 20150827 $20,000.00

916 TRUCK PRO INC. 036-0519237 WHEEL SEAL/ENVIRON 207549 20150827 $131.58

4165 TRUCKER'S WAREHOUSE, INC 26852 BED LINER FOR TRUCK/P&R 207463 20150820 $185.00

4866 TTL,INC 5007888 GEOTECHNICAL ENG SUPPORT/MCC 207595 20150827 $3,887.00

5632 TURRENTINE CONCRETE FINISHING XXX1500003595 FALKVILLE HIGH SCHOOL/D3 207601 20150827 $1,200.00

9181 TYLER TECHNOLOGIES, INC. 045-141841 IMPLEMENTATION SVS/MCC 207633 20150827 $637.50

4186 ULTRA CLEAN CLEANERS INC XXX1500003436 DRYCLEANING/SALES TAX 207333 20150813 $22.00

4186 ULTRA CLEAN CLEANERS INC XXX1500003489 DRYCLEANING/RECYC 207464 20150820 $72.25

3603 UNIVAR USA INC BH562531 5 GALS AQUACONTROL/D2 207172 20150806 $580.00

3603 UNIVAR USA INC BH562967 5 GALS AQUACONTROL/D2 207457 20150820 $580.00

5522 VALLEY AIR SUPPLY 43921 ACETYLENE AND OXYGEN REFILLS/D4 207481 20150820 $43.20

9286 VALLEY ROOFING LLC V169 26 GAUGE METAL ROOF/P&R 207635 20150827 $7,880.00

3068 VERIZON WIRELESS 9749260606 2564763926-2568104624-2568984496/EMA/TVA 207167 20150806 $366.64

3068 VERIZON WIRELESS 9749516410 COMMISSION IPADS/CITS 207318 20150813 $638.65

3068 VERIZON WIRELESS 9749889918 GPS ACCESS/ENG 207318 20150813 $48.61

3068 VERIZON WIRELESS 9750106901 CELL PHONE SVS/D1 207580 20150827 $115.36

3068 VERIZON WIRELESS 9750108070 TRACKING DEVICE/SO 207451 20150820 $47.19

3068 VERIZON WIRELESS 9750143867 BROADBAND SVS/REAPP 207580 20150827 $160.04

3068 VERIZON WIRELESS 9750214309 VERIZON WIRELESS/PROBATE JUDGE 207451 20150820 $125.58

9306 VEST FARMS XXX1500003390 REFUND TAX OVERPAYMENT 207239 20150806 $28.50

8642 VOLKERT INC 02307008 JAIL ANNEX #23 PAYMENT/MCC 207377 20150813 $16,111.00

4140 VOLUNTEER CENTER XXX1500003548 AUGUST 2015 APPROPRIATION 0 20150827 $326.00

4231 VULCAN MATERIALS COMPANY 50067393 ROCK WEST LACON RD/D3 207182 20150806 $3,852.49

4231 VULCAN MATERIALS COMPANY 50069819 ORVFD-38.68 TNS/D2 207182 20150806 $857.26

4231 VULCAN MATERIALS COMPANY 50069820 ROCK WEST LACON RD/D3 207182 20150806 $183.30

4231 VULCAN MATERIALS COMPANY 50072157 25.22 TONS CRUSHER RUN/D1 207182 20150806 $189.15

4231 VULCAN MATERIALS COMPANY 50072158 WEST PARK-CRUSHER RUN/D2 207466 20150820 $1,146.92

4231 VULCAN MATERIALS COMPANY 50072159 ROCK CEDAR CREEK RD/D3 207182 20150806 $73.58

4231 VULCAN MATERIALS COMPANY 50072160 ROCK WEST LACON RD/D3 207182 20150806 $1,362.56

4231 VULCAN MATERIALS COMPANY 50074135 CRUSHER RUN/D1 207335 20150813 $1,674.56

4231 VULCAN MATERIALS COMPANY 50074136 RIP RAP/D1 207335 20150813 $426.12

4231 VULCAN MATERIALS COMPANY 50074137 ROCK CEDAR CREEK RD/D3 207335 20150813 $1,798.21

4231 VULCAN MATERIALS COMPANY 50074138 ROCK COOK MTN/D3 207335 20150813 $374.48

4231 VULCAN MATERIALS COMPANY 50074139 D3 SHOP 207335 20150813 $178.80

4231 VULCAN MATERIALS COMPANY 50074140 WEST LACON RD/D3 207335 20150813 $2,989.68

4231 VULCAN MATERIALS COMPANY 50076732 BASE,WASHED,MOD/D1 207466 20150820 $1,219.67

4231 VULCAN MATERIALS COMPANY 50076733 PLANT MIX/D2 207466 20150820 $442.40

4231 VULCAN MATERIALS COMPANY 50076734 PLANT MIX/D2 207466 20150820 $595.25

4231 VULCAN MATERIALS COMPANY 50076735 ANDREWS CHAPEL/D3 207466 20150820 $194.63

4231 VULCAN MATERIALS COMPANY 50076736 ARENA/D3 207466 20150820 $186.83

4231 VULCAN MATERIALS COMPANY 50076737 DOUGLAS RD/D3 207466 20150820 $199.57

4231 VULCAN MATERIALS COMPANY 50076738 E.LACON LOOP/D3 207466 20150820 $71.99

4231 VULCAN MATERIALS COMPANY 50076739 EVA STORM SHELTER/D3 207467 20150820 $2,204.45

4231 VULCAN MATERIALS COMPANY 50076740 NO 6 WASHED/D3 207466 20150820 $47.63



4381 W.H. THOMAS OIL CO 226279 ANTI FREEZE/ENVIRON 207592 20150827 $1,152.19

4381 W.H. THOMAS OIL CO 226355 OIL FOR MOWERS-ACCT# 003283/P&R 207592 20150827 $365.76

4381 W.H. THOMAS OIL CO 710202 DELO 400 10/D3 207339 20150813 $332.85

4356 WALKER BUILDING SUPPLY, INC 335121 20 BAGS OF GRAVEL MIX/D4 207184 20150806 $65.00

9323 WALKER, ALAN XXX1500003611 REFUND MORTGAGE TAX/MCC 207637 20150827 $71.25

9227 WALKER, JOSEPH TODD XXX1500003360 CONTRACT OFFICER 11 HOURS/COMM CORR 207221 20150806 $330.00

9310 WATCH SYSTEMS 26999 ANNUAL SUBCR SEX OFFENDER UNIT/SO 207393 20150813 $4,000.00

4380 WATERS BROTHERS CONTRACTORS, 16878 LABOR TO FORM CONCRETE/D1 207185 20150806 $5,410.00

4380 WATERS BROTHERS CONTRACTORS, 16887 CONCRETE FORMING MATERIALS/D1 207185 20150806 $840.12



4324 WEST GROUP PAYMENT CENTER 832197444 2015 AL CRIMINAL OFF&DEF/MCC 207468 20150820 $245.00

4324 WEST GROUP PAYMENT CENTER 832299181 ACCT# 1003507018 207468 20150820 $720.30

4324 WEST GROUP PAYMENT CENTER 832368847 PRINTED MATERIAL/LAW LIBRARY 207591 20150827 $371.91

4324 WEST GROUP PAYMENT CENTER 832382639 FED CRIME CODE/MCC 207591 20150827 $58.50

4357 WEST MORGAN-EAST LAWRENCE XXX1500003467 ACCT# 3/6440-3 207338 20150813 $12.84

4357 WEST MORGAN-EAST LAWRENCE XXX1500003468 WATER LINE RELOCATION/ENG 207337 20150813 $371,641.97

4357 WEST MORGAN-EAST LAWRENCE XXX1500003493 ACCT# 122/3540-1/D2 207469 20150820 $217.10

4357 WEST MORGAN-EAST LAWRENCE XXX1500003494 ACCT# 111/2880-2 P&R 207469 20150820 $155.07

2020 WIREGRASS CONSTRUCTION CO. INC 65474 1 LOAD COLD MIX/D4 207299 20150813 $1,279.82

9167 WISE STAFFING GROUP 6-6515 TEMP WORKER PAY/P&R 207216 20150806 $78.78

9167 WISE STAFFING GROUP 6-6524 TEMP WORKER PAY/P&R 207385 20150813 $1,167.24

9167 WISE STAFFING GROUP 6-6576 TEMP WORKER PAY/P&R 207632 20150827 $2,812.38

4344 WITTICHEN SUPPLY COMPANY, INC 300028124 NU-CALGON COIL CLEANER-JAIL/SO 207183 20150806 $59.81

4344 WITTICHEN SUPPLY COMPANY, INC 300028171 2 NU-CALGON COIL CLEANER-JAIL/SO 207183 20150806 $119.62

4344 WITTICHEN SUPPLY COMPANY, INC 300030172 SHEET INS/MAINT 207183 20150806 $32.90

4344 WITTICHEN SUPPLY COMPANY, INC 300032094 FARM SVS-ICE MACHINE FILTER/D2 207336 20150813 $66.91

9184 WOW BUSINESS XXX1500003359 ACCT NUMBER 2409613/CITS 207217 20150806 $402.09

6834 WRIGHT EXPRESS 41710677 WRIGHT EXPRESS GAS/MCC 207496 20150820 $39,546.28

9309 WUNSCH,HEINZ TILO 2125 OVERPMT COURT COST/COMM CORR 207392 20150813 $10.00

2785 WYNN'S HYDRAULICS 17767 LABOR TO REBUILD PUMP/D1 207449 20150820 $110.00

2785 WYNN'S HYDRAULICS 17779 REPAIR HYDRAULIC CYLINDER/D1 207449 20150820 $133.50

4447 XEROX CORPORATION 080433138 COPIER LEASE/COA 207341 20150813 $219.91

4447 XEROX CORPORATION 080595573 COPIER USAGE/COMM CORR 207593 20150827 $199.30

4447 XEROX CORPORATION 080595582 COPIER USAGE-JULY/SALES TAX 207341 20150813 $135.36

4447 XEROX CORPORATION 080595607 XEROX 7845 PT-JULY/EMA-TVA 207470 20150820 $120.58

4447 XEROX CORPORATION 080823709 METER USAGE CHARGE/RECYC 207593 20150827 $10.71

4447 XEROX CORPORATION 080839291 COPIER USAGE/COMM CORR 207593 20150827 $246.13

4447 XEROX CORPORATION 080855921 COPIER LEASE/SCOTT ANDERSON DA 207593 20150827 $226.39

4447 XEROX CORPORATION 080855923 XEROX WC5335/PROBATE JUDGE 207593 20150827 $120.67

4447 XEROX CORPORATION 080855924 XEROX COLORQUBE/PROBATE JUDGE 207593 20150827 $123.45

4447 XEROX CORPORATION 501899971 MAINT AGREEMENT CHARGE/RECYC 207470 20150820 $124.45

6496 A ONE ENTERPRISES,INC 128068 FOOD NORTH/P&R …

Documents

Transcript of 6496 A ONE ENTERPRISES,INC 128068 FOOD NORTH/P&R …