6496 A ONE ENTERPRISES,INC 127945A FOOD NORTH/P&R …2523 al. child support pay center 42595,42773...

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

6496 A ONE ENTERPRISES,INC 127945A FOOD NORTH/P&R 206485 20150701 $342.56

6496 A ONE ENTERPRISES,INC 127946 FOOD SOUTH/P&R 206485 20150701 $141.55

6496 A ONE ENTERPRISES,INC 128003 SUPPLIES - PARK & REC 206794 20150716 $177.39

6496 A ONE ENTERPRISES,INC 128004 SUPPLIES - PARK & REC 206794 20150716 $29.76

6496 A ONE ENTERPRISES,INC 128043 FOOD SOUTH/P&R 206924 20150723 $136.56

6496 A ONE ENTERPRISES,INC 128044 FOOD HUSKEY/P&R 206924 20150723 $64.32

260 A. J. ASSOCIATES, INC. AJ-10618 TEMP HELP/D1 206839 20150723 $560.00

260 A. J. ASSOCIATES, INC. AJ-10630 TEMP HELP/D1 206839 20150723 $560.00

260 A. J. ASSOCIATES, INC. AJ-10633 SVC - D1 206696 20150716 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10634 2 WORKERS-80 HOURS/D2 206534 20150709 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10644 SVC - D1 206696 20150716 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10645 2 WORKERS @$14HR/D2 206839 20150723 $1,071.00

260 A. J. ASSOCIATES, INC. AJ-10654 TEMP HELP/D1 206839 20150723 $1,120.00

260 A. J. ASSOCIATES, INC. AJ-10655 2 WORKERS @$14HR/D2 206839 20150723 $840.00

260 A. J. ASSOCIATES, INC. 10624 TEAM HELP 206428 20150701 $560.00

260 A. J. ASSOCIATES, INC. AJ-10664 TEMP HELP/D1 206970 20150730 $1,120.00

2371 A-1 AUTO & MACHINE PARTS 6075-62857 PARTS - D3 206737 20150716 $13.89

8625 ADAMS BUILDING CO. 2 LACEYS SPRINGS SR CNTR/MCC 207084 20150730 $25,982.50

2317 ADMINISTRATIVE OFFICE OF COURT XXX1500003077 TEMP,NON-MERIT EMPLOYEE/COMM CORR 206577 20150709 $19,021.76

2317 ADMINISTRATIVE OFFICE OF COURT XXX1500003225 2 EQ-LT LAPTOP DELL COMP/JUVENILE PROB 206880 20150723 $2,128.00

5026 ADVANCED MAINTENANCE SUPPLY 46817 TRUCK REPAIR PARTS/D4 207046 20150730 $438.74

8660 ADVANTAGE FIRST AID I150708248 SUPPLIES - ENV 206814 20150716 $18.23

790 AFLAC 604998* JUNE PREMIUM/MCC 206853 20150723 $5,856.47

5083 AGRILIANCE-AFC, LLC 1000670 TURF MGMT CHEM/P&R 206909 20150723 $459.00




2595 AICPA XXX1500003144 01537252 - SCOTT, AMANDA 206749 20150716 $245.00

2595 AICPA XXX1500003182 DUES - 4753424-REEVES, JULIE 206750 20150716 $245.00

3477 AIRGAS 9928714242 RENTAL ON ACETYLENE/D3 206893 20150723 $201.05

3477 AIRGAS 9928714243 TANK RENTAL/D1 206893 20150723 $80.50

4737 AL. ASSOC. OF PUBLIC PERSONNEL XXX1500003185 DUES-EALEY, B. AND LOYD, S. 206781 20150716 $125.00

2523 AL. CHILD SUPPORT PAY CENTER XXX1500003038 AL. CHILD SUPPORT PAY CENTER 206525 20150702 $2,189.34


2523 AL. CHILD SUPPORT PAY CENTER 250526 CS11.339 HENDERSON,TROY/COMM CORR 206583 20150709 $95.00

2523 AL. CHILD SUPPORT PAY CENTER 260513 CS11.339 HENDERSON,TROY/COMM CORR 206583 20150709 $74.21

2523 AL. CHILD SUPPORT PAY CENTER 42165 DR11.1355&CS09.279 BUMPUS,JEREMY/C CORR 206583 20150709 $35.79

2523 AL. CHILD SUPPORT PAY CENTER 42167/42365 DR11.1597.03 BUSBY,TIMOTHY/COMM CORR 206583 20150709 $136.00

2523 AL. CHILD SUPPORT PAY CENTER 42196/42394 DR11.1444&DR11.1448 FORTNER,THOMAS/COMM 206583 20150709 $250.00

2523 AL. CHILD SUPPORT PAY CENTER 42234/42431 DR11.1605 JONES,KORIE/COMM CORR 206583 20150709 $75.00

2523 AL. CHILD SUPPORT PAY CENTER 42274/42475 CS05.47.02 MITCHELL,EDDIE/COMM CORR 206583 20150709 $130.50

2523 AL. CHILD SUPPORT PAY CENTER 42300/42498 DR07.799 SMITH,JASON/COMM CORR 206583 20150709 $216.00

2523 AL. CHILD SUPPORT PAY CENTER 42323 DR11.1612&DR11.1614 WILLIAMS, NICHOLAS 206583 20150709 $25.00

2523 AL. CHILD SUPPORT PAY CENTER 42551,42732 DR11.1597.03 BUSBY,TIMOTHY/COMM CORR 206885 20150723 $240.00

2523 AL. CHILD SUPPORT PAY CENTER 42572,42754 CS07.09 EWING,KENNETH/COMM CORR 206885 20150723 $200.00

2523 AL. CHILD SUPPORT PAY CENTER 42590,42768 CS10.324 HAMPTON,LEONIDAS/COMM CORR 206884 20150723 $212.50

2523 AL. CHILD SUPPORT PAY CENTER 42595,42773 CS91.211.01 HAYNES,JOHNNY/COMM CORR 206884 20150723 $298.47

2523 AL. CHILD SUPPORT PAY CENTER 42613,42791 DR11.1605 JONES,KORIE/COMM CORR 206885 20150723 $75.00

2523 AL. CHILD SUPPORT PAY CENTER 42618,42796 DR11.1510 LAMPKIN,ALMON/COMM CORR 206885 20150723 $290.83

2523 AL. CHILD SUPPORT PAY CENTER 42639,42816 DR11.1195 MCCURLEY,STEVE/COMM CORR 206885 20150723 $200.00

2523 AL. CHILD SUPPORT PAY CENTER 42655,42832 CS05.47.02 MITHCELL,EDDIE/COMM CORR 206885 20150723 $261.00

2523 AL. CHILD SUPPORT PAY CENTER 42678,42855 DR07.799 SMITH,JASON/COMM CORR 206885 20150723 $216.00

2523 AL. CHILD SUPPORT PAY CENTER 42696,42872 CS10.57 WEEKS.JASON/COMM CORR 206884 20150723 $162.50

2523 AL. CHILD SUPPORT PAY CENTER 4448,4480 DR97.88 TERRY,JIM/COMM CORR 206885 20150723 $200.00


115 AL. DEPT. OF ECONOMIC & COMMUN XXX1500003201 MAINT. TOOL KIT/EMA 206835 20150723 $75.00

115 AL. DEPT. OF ECONOMIC & COMMUN 21820 DRY ERASE BOARD,METAL SHELVING-ENVIRON 206531 20150709 $570.00

115 AL. DEPT. OF ECONOMIC & COMMUN 21849 HAND CARTS X#2,PINE OIL CLEANER-ENVIRON 206531 20150709 $155.00

115 AL. DEPT. OF ECONOMIC & COMMUN 21876 METAL SHELVING-ENVIRON 206531 20150709 $20.00

115 AL. DEPT. OF ECONOMIC & COMMUN 21947 SUPPLIES - ENV 206692 20150716 $260.00

115 AL. DEPT. OF ECONOMIC & COMMUN 22010 OFFICE SUPPLIES/EMA 206835 20150723 $28.00

532 AL. DEPT. OF EXAMINERS OF PUBL XXX1500003179 AUDIT SVC - MCC 206703 20150716 $13,027.20

8393 AL. DEPT. OF FINANCE ISD521423 350 T FRAME RELAY/COMM OF LICEN 207076 20150730 $36.30

5323 AL. DEPT. OF LABOR XXX1500003123 UNEMPLOYMENT COMP-QTR 7/1/2015 206686 20150709 $6,442.37

3001 AL. DEPT. OF PUBLIC SAFETY 538I1S00056 DATA CIRCUIT SOMERVILLE OFFICE/CO OF LIC 206891 20150723 $643.50

1998 AL. DEPT. OF REVENUE XXX1500003116 TRANSFER TAG D2 VIN#3918 206573 20150709 $1.25

2270 AL. DEPT. OF REVENUE XXX1500003099 AL. DEPT. OF REVENUE 0 20150708 $39,110.54

90054 AL. DEPT. OF TRANSPORTATION XXX1500003193 BR-5202(200)FY08-FINAL SETTLEMENT 206832 20150716 $5,470.34

9006 AL. DEPT. OF YOUTH SERVICES MORG 06/05/15 MEDICAID REIMBURSEMENT 206660 20150709 $1,255.67

5376 AL. MOUNTAINS RC&D COUNCIL 517 2016 ANNUAL DUES/MCC 207049 20150730 $3,000.00

123 AL. PROBATE JUDGES ASSOCIATION XXX1500002987 REG FEES JULY 29,2015 TRAINING CONF/PROB 206427 20150701 $450.00

123 AL. PROBATE JUDGES ASSOCIATION XXX1500003044 REGISTR FEES JULY 29 TRAINING CONF-PROBA 206533 20150709 $150.00

8110 AL. STATE COMPTROLLER'S OFFICE XXX1500003074 JUNE COLLECTIONS/COMM CORR 206647 20150709 $7,530.00

90027 ALABAMA JUBILEE XXX1500003270 JULY 2015 APPROPRIATION 0 20150730 $667.00

8741 AMERICAN DETENTION SERVICES 15555 4 CASES ORANGE TUMBLERS-JAIL 206657 20150709 $440.00

8741 AMERICAN DETENTION SERVICES 15619 30 MATTRESS FRAMES-JAIL/SHERIFF'S OFF 206943 20150723 $1,318.50

8741 AMERICAN DETENTION SERVICES 15627 SUPPLIES - SHERIFF 206815 20150716 $1,973.00

5158 AMERICAN PAPER & TWINE CO. 2128147 BROWN ROLL PAPER TOWELS/ENVIRON 206614 20150709 $167.84

5158 AMERICAN PAPER & TWINE CO. 2128147CR CREDIT/ENVIRON 206614 20150709 -$55.50

5158 AMERICAN PAPER & TWINE CO. 2140737 SUPPLIES FOR EVA SR CNTR/COA 206614 20150709 $26.28

5158 AMERICAN PAPER & TWINE CO. 2140762 BAGS USED FOR MEAL DELIVERY/COA 206614 20150709 $20.63

5158 AMERICAN PAPER & TWINE CO. 2143787 CLEANING SUPPLIES/ENG 206614 20150709 $60.48

5158 AMERICAN PAPER & TWINE CO. 2143833 2 CASES BLACK LINERS/ARCHIVES 206910 20150723 $61.98

5158 AMERICAN PAPER & TWINE CO. 2143965 WINDEX,JOY CLOROX,FLOOR STRIPPER/SO 206614 20150709 $2,667.12

5158 AMERICAN PAPER & TWINE CO. 2143966 TOILET TISSUE,BROWN TOWELS,RAGS/SO 206614 20150709 $3,906.90

5158 AMERICAN PAPER & TWINE CO. 2145153 BROWN TOWELS,MOP HEADS,JOY-JAIL/SO 206614 20150709 $70.00

5158 AMERICAN PAPER & TWINE CO. 2145154 MOP HEADS-JAIL/SHERIFF'S OFFICE 206614 20150709 $27.72

5158 AMERICAN PAPER & TWINE CO. 2146123 SUPPLIES - SHERIFF 206784 20150716 $338.58

5158 AMERICAN PAPER & TWINE CO. 2148145 SUPPLIES - ANIMAL SVC 206784 20150716 $141.91

5158 AMERICAN PAPER & TWINE CO. 2152342 MOP HEADS-JAIL/SO 206910 20150723 $56.46

5158 AMERICAN PAPER & TWINE CO. 2153344 MAKSING TAPE,STRAWS-JAIL/SO 206910 20150723 $339.37

5158 AMERICAN PAPER & TWINE CO. 2153486 30 MOP HEADS-JAIL/SO 206910 20150723 $282.30

776 AMERICAN PUBLIC LIFE INSURANCE 6046780 JULY PREMIUMS 206708 20150716 $149.93

9281 AMERICAS CAR MART, INC. XXX1500003094 4/2015 REFUND TAX OVERPAYMENT 206679 20150709 $70.49

9281 AMERICAS CAR MART, INC. XXX1500003095 4/2015 REFUND TAX OVERPAYMENT 206679 20150709 $3.51

5411 ANA FRANKLIN, SHERIFF XXX1500003067 JUNE/COMM CORR 206617 20150709 $1,386.41

5411 ANA FRANKLIN, SHERIFF XXX1500003073 PETTY CASH 206785 20150716 $525.08

5411 ANA FRANKLIN, SHERIFF 1123,1126 ROGERS,SUSAN/COMM CORR 206912 20150723 $50.00

5411 ANA FRANKLIN, SHERIFF 1499 WALKER,BRIAN/COMM CORR 206912 20150723 $240.00

5411 ANA FRANKLIN, SHERIFF 1500 WINCHESTER,CALEB/COMM CORR 206912 20150723 $172.00

5411 ANA FRANKLIN, SHERIFF 1501 STARR,WILLIAM/COMM CORR 206912 20150723 $148.00

5411 ANA FRANKLIN, SHERIFF 150122 ORR,GARY/COMM CORR 206482 20150701 $178.66

5411 ANA FRANKLIN, SHERIFF 150132,150137 ORR,GARY/COMM CORR 206913 20150723 $272.00

5411 ANA FRANKLIN, SHERIFF 1641 HALEY,QUINTON/COMM CORR 206912 20150723 $100.00

5411 ANA FRANKLIN, SHERIFF 18018357 PITTMAN,JUSTIN/COMM CORR 206482 20150701 $19.99



5411 ANA FRANKLIN, SHERIFF 2097 PATTERSON,BRANDON/COMM CORR 206912 20150723 $27.35

5411 ANA FRANKLIN, SHERIFF 250372 GUFFEY,DAVID/COMM CORR 206786 20150716 $162.72

5411 ANA FRANKLIN, SHERIFF 250526 HENDERSON,TROY/COMM CORR 206482 20150701 $62.93

5411 ANA FRANKLIN, SHERIFF 357679 BEARDEN,JAMIE/COMM CORR 206915 20150723 $103.00

5411 ANA FRANKLIN, SHERIFF 357679* BEARDEN,JAMIE/COMM CORR 206912 20150723 $84.50

5411 ANA FRANKLIN, SHERIFF 357758 ROBINSON,GREGORY/COMM CORR 206912 20150723 $225.00

5411 ANA FRANKLIN, SHERIFF 42165 BUMPUS,JEREMY/COMM CORR 206482 20150701 $10.00

5411 ANA FRANKLIN, SHERIFF 42167/42365 BUSBY,TIMOTHY/COMM CORR 206482 20150701 $265.16

5411 ANA FRANKLIN, SHERIFF 42190/42388 EWING,KENNETH/COMM CORR 206482 20150701 $385.76

5411 ANA FRANKLIN, SHERIFF 42196/42394 FORTNER,THOMAS/COMM CORR 206482 20150701 $257.78

5411 ANA FRANKLIN, SHERIFF 42234/42431 JONES,KORIE/COMM CORR 206482 20150701 $214.82

5411 ANA FRANKLIN, SHERIFF 42259/42459 MCCURLEY,STEVEN/COMM CORR 206482 20150701 $292.94

5411 ANA FRANKLIN, SHERIFF 42274/42475 MITCHELL,EDDIE/COMM CORR 206482 20150701 $342.26

5411 ANA FRANKLIN, SHERIFF 42300/42498 SMITH,JASON R/COMM CORR 206482 20150701 $225.02

5411 ANA FRANKLIN, SHERIFF 42309/42508 TRIBBLE,JAMES/COMM CORR 206482 20150701 $421.26

5411 ANA FRANKLIN, SHERIFF 42323 WILLIAMS,NICHOLAS/COMM CORR 206482 20150701 $20.28

5411 ANA FRANKLIN, SHERIFF 42540,4272 BLACKMON,MARK/COMM CORR 206915 20150723 $227.00

5411 ANA FRANKLIN, SHERIFF 42540,42721 BLACKMON,MARK/COMM CORR 206913 20150723 $211.18

5411 ANA FRANKLIN, SHERIFF 42547,42728 BRITT,CHRISTOPHER/COMM CORR 206913 20150723 $396.15

5411 ANA FRANKLIN, SHERIFF 42548,42729 BROWN,CHAD/COMM CORR 206913 20150723 $350.08

5411 ANA FRANKLIN, SHERIFF 42550,42731 BURNS,BRANDON/COMM CORR 206913 20150723 $230.32

5411 ANA FRANKLIN, SHERIFF 42551,42732 BUSBY,TIMOTHY/COMM CORR 206913 20150723 $74.82

5411 ANA FRANKLIN, SHERIFF 42572,42754 EWING,KENNETH/COMM CORR 206913 20150723 $83.59

5411 ANA FRANKLIN, SHERIFF 42588,42766 GRIFFIN,Z'ONTAE/COMM CORR 206913 20150723 $436.57

5411 ANA FRANKLIN, SHERIFF 42590,42768 HAMPTON,LEONIDAS/COMM CORR 206913 20150723 $177.32

5411 ANA FRANKLIN, SHERIFF 42595,42773 HAYNES,JOHNNY/COMM CORR 206913 20150723 $100.00

5411 ANA FRANKLIN, SHERIFF 42613,42791 JONES,KORIE/COMM CORR 206914 20150723 $199.42

5411 ANA FRANKLIN, SHERIFF 42614,42792 JORDAN,DAVIS/COMM CORR 206913 20150723 $265.00

5411 ANA FRANKLIN, SHERIFF 42618,42796 LAMPKIN,ALMON/COMM CORR 206912 20150723 $100.00

5411 ANA FRANKLIN, SHERIFF 42625,42802 LOCKETT,CAMERON/COMM CORR 206912 20150723 $233.52

5411 ANA FRANKLIN, SHERIFF 42638,42815 MAYS,JULIUS/COMM CORR 206912 20150723 $350.65

5411 ANA FRANKLIN, SHERIFF 42639,42816 MCCURLEY,STEVEN/COMM CORR 206913 20150723 $138.02

5411 ANA FRANKLIN, SHERIFF 42644,42821 MCVAY,FRANKIE/COMM CORR 206912 20150723 $200.00

5411 ANA FRANKLIN, SHERIFF 42655,42832 MITCHELL,EDDIE/COMM CORR 206913 20150723 $149.00

5411 ANA FRANKLIN, SHERIFF 42677,42854 SMITH,COREY/COMM CORR 206912 20150723 $200.00

5411 ANA FRANKLIN, SHERIFF 42678,42855 SMITH,JASON/COMM CORR 206913 20150723 $165.66

5411 ANA FRANKLIN, SHERIFF 42685,42861 TAYLOR,DEMITRI/COMM CORR 206912 20150723 $130.18

5411 ANA FRANKLIN, SHERIFF 42689,42865 TRIBBLE,JAMES/COMM CORR 206912 20150723 $311.32

5411 ANA FRANKLIN, SHERIFF 42696,42872 WEEKS,JASON/COMM CORR 206912 20150723 $259.60

5411 ANA FRANKLIN, SHERIFF 4448,4480 TERRY,JIM/COMM CORR 206913 20150723 $546.00

5411 ANA FRANKLIN, SHERIFF 5545 NAPPIER,WESLEY/COMM CORR 206482 20150701 $26.00

5411 ANA FRANKLIN, SHERIFF 1128 ROGERS,SUSAN/COMM CORR 207052 20150730 $50.00

5411 ANA FRANKLIN, SHERIFF 13130&52 HALL,TIM/COMM CORR 207052 20150730 $217.42

5411 ANA FRANKLIN, SHERIFF 1505 WINCHESTER,CALEB/COMM CORR 207052 20150730 $228.00

5411 ANA FRANKLIN, SHERIFF 1506 STARR,WILLIAM/COMM CORR 207052 20150730 $240.00

5411 ANA FRANKLIN, SHERIFF 1953 1954 BURNEY,COLT/COMM CORR 207054 20150730 $201.25

5411 ANA FRANKLIN, SHERIFF 2104 PATTERSON,BRANDON/COMM CORR 207052 20150730 $50.25

5411 ANA FRANKLIN, SHERIFF 27579 STICKLES,RICHARD/COMM CORR 207051 20150730 $119.38

5411 ANA FRANKLIN, SHERIFF 32629 BROWETT,STEPHEN/COMM CORR 207054 20150730 $50.00

5411 ANA FRANKLIN, SHERIFF 357679** HALEY,QUINTON/COMM CORR 207052 20150730 $87.12

5411 ANA FRANKLIN, SHERIFF 42625&802 LOCKETT,CAMERON/COMM CORR 207051 20150730 $123.28

5411 ANA FRANKLIN, SHERIFF 42896 BLACKMON,MARK/COMM CORR 207052 20150730 $219.25

5411 ANA FRANKLIN, SHERIFF 42903 BRITT,CHRISTOPHER/COMM CORR 207052 20150730 $195.82

5411 ANA FRANKLIN, SHERIFF 42904 BROWN,CHAD/COMM CORR 207054 20150730 $202.03

5411 ANA FRANKLIN, SHERIFF 42906 BURNS,BRANDON/COMM CORR 207054 20150730 $108.27

5411 ANA FRANKLIN, SHERIFF 42907 BUSBY,TIMOTHY/COMM CORR 207053 20150730 $116.80

5411 ANA FRANKLIN, SHERIFF 42940 GRIFFIN,Z'ONTAE/COMM CORR 207054 20150730 $206.44

5411 ANA FRANKLIN, SHERIFF 42942 HAMPTON,LEONIDAS/COMM CORR 207054 20150730 $65.57

5411 ANA FRANKLIN, SHERIFF 42947 HAYNES,JOHNNY/COMM CORR 207051 20150730 $169.90

5411 ANA FRANKLIN, SHERIFF 42966 JONES,KORIE/COMM CORR 207053 20150730 $119.90

5411 ANA FRANKLIN, SHERIFF 42967 JORDAN,DAVIS/COMM CORR 207051 20150730 $110.17

5411 ANA FRANKLIN, SHERIFF 42971 LAMPKIN,ALMON/COMM CORR 207051 20150730 $192.36

5411 ANA FRANKLIN, SHERIFF 42989 MAYS,JULIUS/COMM CORR 207051 20150730 $171.56

5411 ANA FRANKLIN, SHERIFF 42995 MCVAY,FRANKIE/COMM CORR 207051 20150730 $95.93

5411 ANA FRANKLIN, SHERIFF 43028 SMITH,COREY/COMM CORR 207051 20150730 $123.79

5411 ANA FRANKLIN, SHERIFF 43029 SMITH,JASON/COMM CORR 207053 20150730 $51.90

5411 ANA FRANKLIN, SHERIFF 43034 TAYLOR,DEMITRI/COMM CORR 207050 20150730 $87.41

5411 ANA FRANKLIN, SHERIFF 43038 TRIBBLE,JAMES/COMM CORR 207053 20150730 $139.76

5411 ANA FRANKLIN, SHERIFF 43045 WEEKS,JASON/COMM CORR 207050 20150730 $121.64

5411 ANA FRANKLIN, SHERIFF 4482 TERRY,JIM/COMM CORR 207053 20150730 $190.00

5411 ANA FRANKLIN, SHERIFF 5605 NAPPIER,WESLEY/COMM CORR 207053 20150730 $8.00

5411 ANA FRANKLIN, SHERIFF 5606 FLOYD,BILLY/COMM CORR 207054 20150730 $18.00

7671 ANDERSON, SCOTT DIST ATTORNEY XXX1500003119 65% REVENUE JUNE 206638 20150709 $8,845.53

7671 ANDERSON, SCOTT DIST ATTORNEY XXX1500003120 90% REVENUE JUNE 206639 20150709 $5,938.19

7671 ANDERSON, SCOTT DIST ATTORNEY XXX1500003198 SALARIES AND BENEFITS/SCOTT ANDERSON 206930 20150723 $8,000.00

259 APEL MACHINE & SUPPLY CO.,INC. 12132 BEAM,SQ TUBING/D3 206838 20150723 $609.64

119 APPLIANCE PARTS OF DECATUR XXX1500003087 5/2015 REFUND TAX OVERPAYMENT 206532 20150709 $9.80

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003208 ACCT: 098-0030-1/SHERIFF'S OFFICE 206858 20150723 $125.35

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003222 ACCT# 092-4010-2 206858 20150723 $520.98

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003287 ACCT# 090-2355-1 206991 20150730 $282.19

1170 ARAB ELECTRIC COPERATIVE, INC. XXX1500003288 ACCT# 090-2300-2/P&R 206991 20150730 $76.96




9288 ARAB RENTAL & SALES 12182 J DEER RIBBER TRACK LOADER/D4 206957 20150723 $353.13

9288 ARAB RENTAL & SALES 65993 RENTAL/SALES-FALKVILLE FB FIELD 206829 20150716 $80.25

7910 ARAB WATER WORKS XXX1500003215 ACCT: 70/3700-2 206933 20150723 $71.42

7910 ARAB WATER WORKS XXX1500003216 ACCT: 75/1930-2/COA 206933 20150723 $27.86

10100 ARC OF MORGAN COUNTY XXX1500003267 JULY 2015 APPROPRIATION 0 20150730 $479.00

138 ARMISTEAD TIRE CO. INC. 21421 PARTS/LABOR - ANIMAL SVC 206693 20150716 $174.58

172 ASSOC. OF TENN VAL GOVERNMENTS XXX1500003178 MEMBERSHIP FEES - MCC 206694 20150716 $1,373.00

114 AT&T XXX1500003033 030 296 3430 001/CITS 206426 20150701 $26.64

114 AT&T XXX1500003139 030 320 1755 001 - ENV 206690 20150716 $85.35

114 AT&T XXX1500003140 030 365 8139 001 - ANIMAL SVC 206691 20150716 $54.91

114 AT&T XXX1500003199 056 204 3365 001 206834 20150723 $39.72

114 AT&T XXX1500003200 404 R07-5389 389 206833 20150723 $291.52

114 AT&T XXX1500003328 171-793-0352 498/CITS 206968 20150730 $15.31

6235 AT&T MOBILITY 7673XO6282015 ACCT# 287240877673 206621 20150709 $775.89

174 AUTO ZONE - HARTSELLE 0376304245 VALVE CORE TRK#62/ENVIRON 206969 20150730 $2.93

174 AUTO ZONE - HARTSELLE 0376304530 FL2016W TRK#58/RECYC 206836 20150723 $89.26

174 AUTO ZONE - HARTSELLE 0376304917 STP AIR FILTERS-TRK#58/RECYC 206969 20150730 $129.70

174 AUTO ZONE - HARTSELLE 0376304959 SUPER CLEAN FOAM/ENVIRON 206969 20150730 $43.90

174 AUTO ZONE - HARTSELLE 0676304535 12 VAN0E3/ENVIRON 206836 20150723 $32.04

231 AVANTI COMPUTER PRODUCTS 29808 8 PORT SWITCH FOR TVA PHONES/CITS 206837 20150723 $37.00

320 B & G OK TIRE STORE, INC. 121588 2 TIRES FOR TRAILER DUMP/D1 206429 20150701 $494.50

320 B & G OK TIRE STORE, INC. 121623 FLAT REPAIR/D1 206429 20150701 $20.00

320 B & G OK TIRE STORE, INC. 121713 SERVICE TRIP,DISMOUNT/D3 206536 20150709 $405.00

320 B & G OK TIRE STORE, INC. 121788 TIRE - D3 206697 20150716 $41.00

320 B & G OK TIRE STORE, INC. 121836 NEW TIRES,MOUNT&BRAKE/RECYC 206841 20150723 $414.85

320 B & G OK TIRE STORE, INC. 121845 6 DISMOUNT & BALANCE/ENVIRON 206841 20150723 $1,544.88

330 BAGBY ELEVATOR CO. INC. 0175113 MONTHLY SVS/MAINT 206537 20150709 $1,290.00

7988 BAMA METAL ROOFING SUPPLY LLC 104675 CHARCOAL SCREWS FOR DUG OUT ROOF/D4 206644 20150709 $49.00

8236 BANK OF NEW YORK MELLON, THE 252-1874297 ACCT 492417-ADMIN FEE (6/15-5/16)/MCC 206651 20150709 $1,060.00

5862 BARNETTE, LINDA G. XXX1500003209 RE-IMBURSEMENT NOTARY BOND RENEWAL/REAPP 206917 20150723 $23.00

5496 BATTERIES PLUS 839-248157 SUPPLIES - CITS 206787 20150716 $127.60

6991 BEAR CONCRETE PRODUCTS, INC. 101512 (2)8"X20 DBL WALL,8"BAND SNAP/D3 206630 20150709 $166.50

6991 BEAR CONCRETE PRODUCTS, INC. 101522 (1)8"X20 DBL WALL,8"BAND/D3 206630 20150709 $114.30

6991 BEAR CONCRETE PRODUCTS, INC. 101614 8" DW CONNECTOR/D3 206925 20150723 $6.50

2553 BEASLEY, KEVIN XXX1500002993 CHURCH SOFTBALL UMPIRE 3 GAMES/P&R 206464 20150701 $60.00

2553 BEASLEY, KEVIN XXX1500003143 OFFICIAL - PARK & REC 206747 20150716 $80.00

1654 BEHAVIORAL HEALTH SYSTEMS, INC 1597352 DRUG TESTING/MCATS 206872 20150723 $80.00

6959 BEHAVIORAL INTERVENTIONS 909096 SVC - COMM CORR 206798 20150716 $132.00

6105 BELTLINE ANIMAL CLINIC 108361 RABIES SHOT/ANIMAL SVSS 206922 20150723 $9.00

310 BENTLEY 47691933 SOFTWARE MAINT/ENG 206840 20150723 $17,434.00

7008 BLANTON, ZACKORY XXX1500003048 CONTRACT OFFICER/COMM CORR 206632 20150709 $135.00

365 BLOUNT SPRINGS MATERIALS, INC. 12007060MB TARGUM RD-214.32 TONS/D2 206540 20150709 $1,607.42

365 BLOUNT SPRINGS MATERIALS, INC. 12007174MB ROCK PROJECT FALKVILLE/D3 206540 20150709 $248.67

365 BLOUNT SPRINGS MATERIALS, INC. 12007248MB BURNEY MTN RD - D3 206699 20150716 $181.13

358 BLUE CROSS BLUE SHIELD OF ALAB XXX1500003202 EE HEALTH INS-JULY/MCC 206843 20150723 $289,800.00

358 BLUE CROSS BLUE SHIELD OF ALAB XXX1500003203 RETIREE HEALTH INS-JULY/MCC 206843 20150723 $12,000.00

7632 BOBCAT OF HUNTSVILLE 266235 RENTAL TRACK LOADER,PALLET FORK/D3 206636 20150709 $225.00

7632 BOBCAT OF HUNTSVILLE 266334 RENTAL TRACK LOADER,PALLET FORK/D3 206636 20150709 $450.00

4543 BRECHTEL, BOB XXX1500003000 CHURCH SOFTBALL UMPIRE 6 GAMES/P&R 206478 20150701 $120.00

4543 BRECHTEL, BOB XXX1500003146 OFFICIAL - PARK & REC 206780 20150716 $120.00

4543 BRECHTEL, BOB XXX1500003273 CHURCH SOFTBALL UMPIRE/P&R 207042 20150730 $160.00

356 BROOKS LOCK & KEY, INC. 117266 KEY COPIES/ENVIRON 206431 20150701 $23.22

356 BROOKS LOCK & KEY, INC. 117307 KEY FOR STORAGE CABINET-JAIL/SO 206539 20150709 $22.30

356 BROOKS LOCK & KEY, INC. 117343 REPLACE KEY FORD RANGER/D1 206842 20150723 $70.00

356 BROOKS LOCK & KEY, INC. 117415 KEY COPIES/ENVIRON 206973 20150730 $21.50

356 BROOKS LOCK & KEY, INC. 117438 3 KEYS,2 KEY RINGS/SO 206973 20150730 $17.42

8796 BROWN & SON 73151 EVAPORATER COIL/ANIMAL SVS 206658 20150709 $2,605.00

352 BURCHELL TRACTOR COMPANY 35021 2 U JOINTS 206430 20150701 $74.00

352 BURCHELL TRACTOR COMPANY 35043 PARTS - D1 206698 20150716 $325.83

352 BURCHELL TRACTOR COMPANY 35044 HUBS AND SEALS FOR MOWING TRACTOR/D4 206538 20150709 $400.20

352 BURCHELL TRACTOR COMPANY 35058 CAPS,SEALS,SNAP RINGS,FRIEGHT/D4 206972 20150730 $146.88

8705 BUSBY, CHARLES XXX1500003007 80 HOURS CONTRACT LABOR/SHERIFF'S OFF 206502 20150701 $937.50

8705 BUSBY, CHARLES XXX1500003122 80 HOUR CONTRACT LABOR BI-WKLY/SO 206656 20150709 $937.50

8705 BUSBY, CHARLES XXX1500003280 80 HOUR CONTRACT LABOR/SO 207085 20150730 $937.50

9249 BUSBY, TIMOTHY WAYNE II 42167/42365 ALLOWANCE/COMM CORR 206512 20150701 $100.00

9249 BUSBY, TIMOTHY WAYNE II 42551,42732 ALLOWANCE/COMM CORR 206951 20150723 $100.00

9249 BUSBY, TIMOTHY WAYNE II 9249 ALLOWANCE/COMM CORR 207097 20150730 $50.00

6043 BUSINESS CARD XXX1500003168 5588 4691 1706 1701 - VEST 206793 20150716 $581.58

6043 BUSINESS CARD XXX1500003169 5588 4691 1144 2790 - CLARK 206791 20150716 $289.66

6043 BUSINESS CARD XXX1500003170 5588 4691 1786 9152 - LONG 206792 20150716 $581.50

6043 BUSINESS CARD XXX1500003171 5588 4691 1393 9041 - EALEY 206789 20150716 -$245.00

6043 BUSINESS CARD XXX1500003172 5588 4691 1393 9041 - EALEY 206789 20150716 $1,200.00

6043 BUSINESS CARD XXX1500003173 5588 4691 1393 9041 - EALEY 206789 20150716 $200.00

6043 BUSINESS CARD XXX1500003174 5588 4691 1393 9041 - EALEY (SOFTWARE) 206789 20150716 $115.95

6043 BUSINESS CARD XXX1500003175 5588 4691 1393 9041 - EALEY 206789 20150716 $839.04

6043 BUSINESS CARD XXX1500003186 5588 4691 1826 5871 - CAIN, GREG 206790 20150716 $3,800.06

6043 BUSINESS CARD XXX1500003211 ACCT: 5588 4665 0677 2765/A.SCOTT 206919 20150723 $29.73

6043 BUSINESS CARD XXX1500003212 5588 4691 1711 4138-HICKS/EMA 206920 20150723 $2,348.07

6043 BUSINESS CARD XXX1500003213 ACCT: 5588 4691 1923 6979-MAXWELL/COMM 206921 20150723 $1,061.16

6043 BUSINESS CARD XXX1500003275 5588 4691 1422 8360-GARDNER/MCATS 207057 20150730 $1,838.90

6043 BUSINESS CARD XXX1500003276 5588 4691 1502 7746/SIMMONS 207058 20150730 $1,290.60

319 BYFORD PLUMBING & ELECTR 70397 NIPPLE GALVANIZE 2X4/D3 206535 20150709 $13.20

319 BYFORD PLUMBING & ELECTR 71033 SHOP DRAIN REPAIR/ENVIRON 206971 20150730 $11.73

319 BYFORD PLUMBING & ELECTR 71107 WATER LEAK REPAIR/P&R 206971 20150730 $39.45

2753 CARNEGIE VISUAL ARTS CTR. XXX1500003244 JULY 2015 APPROPRIATION 207021 20150730 $209.00

9276 CARTER-YOUNG, INC XXX1500002999 123779-072914:BUMPUS ON WORK RELEASE/MCC 206518 20150701 $410.00

9294 CARTER'S BODY SHOP 9285-1 REPAIR TO CAR WHILE MOWING/D4 206962 20150723 $482.70

8397 CASELOADPRO.COM 15-2541 CREDIT MEMO/COMM CORR 206653 20150709 -$48.00

8397 CASELOADPRO.COM 15-2542 AUG 2015 MONTHLY SUBSCRIP/COMM CORR 206653 20150709 $700.00

2682 CDW GOVERNMENT, INC. WG44805 IPAD,IPAD COVER AND WIRELESS MOUSE/CITS 206586 20150709 $770.95

2682 CDW GOVERNMENT, INC. WH10347 LAPTOP FOR COMMISSION OFFICE/CITS 206586 20150709 $849.71

2682 CDW GOVERNMENT, INC. WH22139 APPLE CARE FOR IPAD/CITS 206586 20150709 $84.00

7757 CENTRAL GARDEN & PET 93605450 SUPPLIES - D3 206806 20150716 $869.00

9283 CENTRAL PROPANE LLC XXX1500003097 4/2013 REFUND TAX OVERPAYMENT 206681 20150709 $152.49

7276 CENTURYLINK XXX1500003031 ACCT# 301085759/COA 206490 20150701 $65.23

7276 CENTURYLINK XXX1500003032 301085464-D3 206490 20150701 $242.91

7276 CENTURYLINK XXX1500003049 ACCT: 301086047 206634 20150709 $58.06

7276 CENTURYLINK XXX1500003333 ACCT# 301086047 207066 20150730 $58.99

1930 CHAPTER 13 TRUSTEE XXX1500003035 CHAPTER 13 TRUSTEE 206522 20150702 $779.00



2347 CHARTER COMMUNICATIONS XXX1500003047 8781 10 121 0630590-ARCHIVES 206579 20150709 $64.98

2347 CHARTER COMMUNICATIONS XXX1500003113 ACCT: 8781 10 121 0605071/SO 206579 20150709 $633.77

2347 CHARTER COMMUNICATIONS XXX1500003176 8781 10 022 0033423 - ENG 206736 20150716 $65.00

2347 CHARTER COMMUNICATIONS XXX1500003223 ACCT: 8781 10 121 0630590/ARCHIVES 206881 20150723 $64.98

2347 CHARTER COMMUNICATIONS XXX1500003226 ACCT# 8781 10 121 0655498 206881 20150723 $1,075.00

9289 CHILDERS, BENNY H. XXX1500003191 EXC PRO 20-02-10-0-000-004.000 206830 20150716 $17,554.70

4199 CINTAS 241807350 WKLY MATS MAY 2015/SHERIFF'S OFFICE 206607 20150709 $12.50

4199 CINTAS 241818541 WKLY MATS JUNE 2015/SHERIFF'S OFFICE 206607 20150709 $12.50



4199 CINTAS 241825593 UNIFORM RENTAL/D1 206476 20150701 $54.52


4199 CINTAS 241826155 UNIFORMS/ENVIRON 206476 20150701 $61.40

4199 CINTAS 241826156 UNIFORMS/RECYC 206476 20150701 $6.40

4199 CINTAS 241827118 UNIFORM RENTAL-ACCT# 05719/MCATS 206607 20150709 $125.21

4199 CINTAS 241827119 UNIFORM RENTAL-ACCT# 03367/MCATS 206607 20150709 $15.60


4199 CINTAS 241827578 UNIFORM RENTAL/MAINT 206607 20150709 $59.14

4199 CINTAS 241827753 UNIFORMS/D4 206607 20150709 $60.11

4199 CINTAS 241828323 UNIFORM RENTAL-P&R 206607 20150709 $38.93

4199 CINTAS 241828324 UNIFORMS/ENG 206607 20150709 $24.12

4199 CINTAS 241828325 WKLY UNIFORM RENTAL/D2 206607 20150709 $46.64

4199 CINTAS 241828456 UNIFORMS - D1 206773 20150716 $54.52




4199 CINTAS 241830020 UNIFORMS - MCATS 206773 20150716 $97.22





4199 CINTAS 241831159 UNIFORMS - ENG 206773 20150716 $24.12

4199 CINTAS 241831160 UNIFORMS - PARK & REC 206773 20150716 $38.93



4199 CINTAS 241831861 UNIFORMS - ENV 206773 20150716 $66.37

4199 CINTAS 241831862 UNIFORMS - RECY 206773 20150716 $6.40






4199 CINTAS 241833966 UNIFORMS - ENG 206773 20150716 $24.12

4199 CINTAS 241833967 UNIFORM RENTAL/P&R 206900 20150723 $36.08





4199 CINTAS 241835685 ACCT# 05719/MCATS 206900 20150723 $94.37

4199 CINTAS 241835686 ACCT# 03367/MCATS 206900 20150723 $15.60



4199 CINTAS 241836858 UNIFORM RENTAL/P&R 207037 20150730 $36.08


2521 CIRCUIT CLERK XXX1500003036 CIRCUIT CLERK 206523 20150702 $198.08

2521 CIRCUIT CLERK XXX1500003320 CIRCUIT CLERK 207015 20150730 $195.91

2521 CIRCUIT CLERK 1123,1126 CC14.181 ROGERS,SUSAN/COMM CORR 206882 20150723 $105.84

2521 CIRCUIT CLERK 150132,150137 CC09.1429 ORR,GARY/COMM CORR 206882 20150723 $300.00

2521 CIRCUIT CLERK 2097 CC10.392 PATTERSON,BRANDON/COMM CORR 206883 20150723 $75.00

2521 CIRCUIT CLERK 357679 CC14.47 HALEY,QUINTON/COMM CORR 206882 20150723 $116.00

2521 CIRCUIT CLERK 357758 CC05.219 ROBINSON,GREGORY/COMM CORR 206882 20150723 $300.00

2521 CIRCUIT CLERK 42550,42731 CC14.57 BURNS,BRANDON/COMM CORR 206882 20150723 $200.00

2521 CIRCUIT CLERK 42614,42792 CC12.800 JORDAN,DAVIS/COMM CORR 206882 20150723 $250.00

2521 CIRCUIT CLERK 42625,42802 CC13.1378 206882 20150723 $200.00

2521 CIRCUIT CLERK 42644,42821 CC13.378 MCVAY,FRANKIE/COMM CORR 206882 20150723 $271.79

2521 CIRCUIT CLERK 42685,42861 CC13.1316 TAYLOR,DEMITRI/COMM CORR 206883 20150723 $200.00

440 CITY DIESEL, INC. 115677 SET TIMING ON 5610 FORD/D1 206435 20150701 $214.38

446 CITY MACHINE, INC. 113105 CAT 318-COUPLING AND HOSE/D2 206543 20150709 $91.78

1235 CITY OF DECATUR XXX1500003016 2015 BUS PRIVILEGE TAX/MCC 206444 20150701 $45,066.82

1235 CITY OF DECATUR XXX1500003153 JUNE 2015 RRR 4CT TAX DISTRIBUTION 0 20150716 $22,121.24

1235 CITY OF DECATUR XXX1500003239 JULY 2015 APPROPRIATION 0 20150730 $484.00

1235 CITY OF DECATUR XXX1500003292 COMM SVS PROJECT SALARIES/JUVENILE PROB 206992 20150730 $56.00

1235 CITY OF DECATUR XXX1500003293 COMM SVS PROJECT SALARIES/JUVENILE PROB 206992 20150730 $360.00

1235 CITY OF DECATUR XXX1500003306 JUNE 2015 - TVA SPECIAL ALLOCATION 0 20150730 $28,070.05

456 CITY OF DECATUR SANITARY LAND 6044 LANDFILL FEES - D1 206702 20150716 $265.04

456 CITY OF DECATUR SANITARY LAND 6050 LAND FILLING BILLING-JUNE/ENVIRON 206845 20150723 $42,313.34

456 CITY OF DECATUR SANITARY LAND 6052 TRASH CHARGES/MCC 206975 20150730 $286.74

415 CITY OF HARTSELLE XXX1500003014 2015 BUS PRIVILEGE TAX/MCC 206433 20150701 $5,712.64

415 CITY OF HARTSELLE XXX1500003151 JUNE 2015 RRR 4CT TAX DISTRIBUTION 0 20150716 $5,662.20

415 CITY OF HARTSELLE XXX1500003234 JULY 2015 APPROPRIATION 0 20150730 $1,250.00

415 CITY OF HARTSELLE XXX1500003304 JUNE 2015 - TVA SPECIAL ALLOCATION 0 20150730 $12,749.01

415 CITY OF HARTSELLE 53115 WEBSTER OT - MAY 2015 206700 20150716 $1,980.60

415 CITY OF HARTSELLE 62515 WEBSTER OT - JUNE 2015 206700 20150716 $2,415.98

5446 CLARK, SCOTT XXX1500003248 JULY 2015 APPROPRIATION 0 20150730 $880.00

7181 CLE ALABAMA 38700001068 GAMBLE'S RULES OF EVIDENCE/PROBATE JUDGE 207064 20150730 $75.00

412 CLEAN INDUSTRIES CO. 10208 50' HIGH PRESSURE HOSE/ENVIRON 206974 20150730 $105.00

4437 CLEANING & MORE, INC. 12653 MONTHLY CLEANING FARM SVS/D2 206610 20150709 $1,489.00

8624 COBLENTZ EQ. & PARTS CO., INC. XXX1500003279 SPINDLE BW 705 FOR TIGER MOWER/D4 207083 20150730 $2,042.69

10024 COMMUNITY ACTION APPRO. XXX1500003260 JULY 2015 APPROPRIATION 0 20150730 $575.00

8550 COMMUNITY CONSULTANTS, INC 2011-LWCF-01 PROF SVSS FOR BRINDLEE MTN/MCC 207081 20150730 $5,000.00

4959 COMMUNITY FREE CLINIC DEC/M.C. XXX1500003247 JULY 2015 APPROPRIATION 0 20150730 $2,084.00

9282 COMPASS ROSE EVENTS, INC. XXX1500003096 5/2015 REFUND TAX OVERPAYMENT 206680 20150709 $108.78

437 CONSOLIDATED ELECTRICAL DISTRI 1831-492164 SUPPLIES - MTCE 206701 20150716 $600.00

3521 COOK'S PEST CONTROL DECATUR XXX1500003224 ACCT# 01TD180511/COA 206894 20150723 $67.00

3521 COOK'S PEST CONTROL DECATUR 010017 01TG279010 - ENG 206760 20150716 $95.00

407 CORUM'S BUILDING SUPPLIES INC. 1506-163797 BLACK CABLE TIES/P&R 206432 20150701 $8.99

407 CORUM'S BUILDING SUPPLIES INC. 1506-163798 MOWER MAINT ITEMS/P&R 206432 20150701 $33.78

407 CORUM'S BUILDING SUPPLIES INC. 1506-165160 SR CNTR SINK REPAIR ITEMS-P&R 206541 20150709 $14.78

407 CORUM'S BUILDING SUPPLIES INC. 1507-166526 WELDING SUPPLIES/RECYC 206844 20150723 $30.98

407 CORUM'S BUILDING SUPPLIES INC. 1507-166924 BLACK CABLE TIES/P&R 206844 20150723 $8.99

5883 CULLMAN ELECTRIC COOPERATIVE XXX1500003210 ACCT: 1000024960/D3 206918 20150723 $19.31

5883 CULLMAN ELECTRIC COOPERATIVE 16806671 1000096868 - SIREN/RYAN 206788 20150716 $30.00

9297 CULLMAN SIGN & BANNER,LLC 10729 LWCF SIGN FOR BRINDLEE MTN PARK/MCC 207101 20150730 $96.00

634 D.B. DAVIS SUPPLY 604216 PIPE,COUPLING,GLUE,TEE/MAINT 206437 20150701 $77.84

634 D.B. DAVIS SUPPLY 604217 2-1/2" 90-MAINT 206437 20150701 $13.21

634 D.B. DAVIS SUPPLY 604247 1" MALE ADAPTER/MAINT 206437 20150701 $2.59

9298 DAILEY, SEAN XXX1500003332 GRANT WRITING CLASS REIMB/P&R 207102 20150730 $455.00

7129 DALE JOHN TRANSPORT SERVICES 150625016 TRANSPORT OF DECEASED & BODY BAG/MCC 206488 20150701 $350.00

7129 DALE JOHN TRANSPORT SERVICES 150713015 TRANSPORT OF DECEASED/MCC 206926 20150723 $250.00

8979 DAVID LEMMONDS RACE SHOP 415008 REPAIR BMT SOCCERF GOAL/P&R 207088 20150730 $95.00

6376 DAVIS AUDITING COMPANY 0615 AUDIT ACTIVITY 206484 20150701 $3,700.00

6376 DAVIS AUDITING COMPANY 0715 AUDIT ACTIVITY/SALES TAX 206923 20150723 $3,900.00

553 DECATUR ALA. KENNEL CLUB XXX1500003180 COTTON CLUSTER DOG SHOW - MCC 206704 20150716 $200.00

59 DECATUR CITY BOARD OF EDUCATIO XXX1500003013 2015 BUS PRIVILEGE TAX/MCC 206425 20150701 $152,855.32

59 DECATUR CITY BOARD OF EDUCATIO XXX1500003078 1% TAX DISBURSEMENT 0 20150709 $541,104.21

59 DECATUR CITY BOARD OF EDUCATIO XXX1500003300 JUNE 2015 - TVA TAX DISTRIBUTION 0 20150730 $222,841.82

606 DECATUR DAILY FOO1591328 LICEN INSPECTOR-SALES TAX/MCC 206847 20150723 $329.00

606 DECATUR DAILY FOO1594168 PART-TIME WORKERS-D4/MCC 206847 20150723 $310.25

606 DECATUR DAILY F001586000 AD-FULL TIME LABORER/MCC 206847 20150723 $102.50

606 DECATUR DAILY XXX1500003204 AD FOR UNPAID ADVALOREM/MCC 206848 20150723 $135.00

606 DECATUR DAILY XXX1500003205 PART TIME CLERK-LICEN/MCC 206847 20150723 $295.25

606 DECATUR DAILY XXX1500003329 ASSESS CLERK-REV DPT/MCC 206978 20150730 $306.50

606 DECATUR DAILY XXX1500003339 456323166 - SUBSCRIPT - REVENUE 206979 20150730 $200.20

7601 DECATUR DOWNTOWN REDEVELOPMENT XXX1500003252 JULY 2015 APPROPRIATION 0 20150730 $6,250.00

2885 DECATUR ELECTRONICS COMMUNICAT 335729 SUPPLIES - SHERIFF 206753 20150716 $37.61

2885 DECATUR ELECTRONICS COMMUNICAT 335836 RADIO REPAIR PATROL CAR/SHERIFF'S OFFICE 206588 20150709 $260.78

2885 DECATUR ELECTRONICS COMMUNICAT 335839 RADIO REPAIR, BATTERY PATROL CAR/SO 206588 20150709 $170.48

2885 DECATUR ELECTRONICS COMMUNICAT 335957 PARTS&LABOR REPAIR/SO 206890 20150723 $317.50

609 DECATUR ENGRAVERS 128679 NAME PLATE,D.LOVE,COMM OFFICE/MCC 206849 20150723 $24.00

609 DECATUR ENGRAVERS 128750 NAME PLATE AND HOLDER/PROBATE JUDGE 206849 20150723 $63.95

609 DECATUR ENGRAVERS 128779 NOTARY SEAL&COMM STAMP/MCC 206980 20150730 $54.95

613 DECATUR LOCKMASTER & SAFE COMP 14591 PADLOCKS,CYLINDERS,KEYS-PRISONER BUS/SO 206546 20150709 $469.80

391 DECATUR MORGAN CO. CHAMBER OF XXX1500003233 JULY 2015 APPROPRIATION 0 20150730 $4,167.00

1177 DECATUR MORGAN CO. CONVENTION XXX1500003238 JULY 2015 APPROPRIATION 0 20150730 $4,167.00

10028 DECATUR PUBLIC LIBRARY XXX1500003262 JULY 2015 APPROPRIATION 0 20150730 $6,600.00

619 DECATUR UTILITIES XXX1500003141 JUNE 2015 0 20150716 $63,830.30

602 DELTA COMPUTER SYSTEMS, INC. MN110514 MONTHLY MAINT DELTA JULY 2015-LICENSE 206545 20150709 $960.00

8557 DIRECTV 26053426478 ACCT# 022318768/COA 206501 20150701 $31.49

8557 DIRECTV 26080681854 ACCT# 046759319/COA 206501 20150701 $24.99

8557 DIRECTV 26206505096 ACCT: 017429206/MCATS 206940 20150723 $24.99

8557 DIRECTV 26216783362 ACCT: 003812911/COA 206940 20150723 $31.49

8557 DIRECTV 26277072408 ACCT# 022318768/COA 207082 20150730 $31.49

8557 DIRECTV 26304070074 ACCT# 046759319 207082 20150730 $24.99

1495 DISCOUNT AUTO PARTS 001-029191 013550-SALES TAX 206452 20150701 $29.74

1495 DISCOUNT AUTO PARTS 001-029413 ACCT: 013100-SO 206560 20150709 $48.26

1495 DISCOUNT AUTO PARTS 001-029414 ACCT: 013100/SO 206560 20150709 $34.79















1495 DISCOUNT AUTO PARTS 001-030025 ACCT: 013650 206561 20150709 $180.20

1495 DISCOUNT AUTO PARTS 001-030040 BLOWER MOTOR-UNIT 465/SO 206866 20150723 $53.81

1495 DISCOUNT AUTO PARTS 001-030042 CIRCUIT TESTER-SHOP/SO 206866 20150723 $14.95

1495 DISCOUNT AUTO PARTS 001-030080 DISC PADS-UNIT 407/SO 206866 20150723 $148.27

1495 DISCOUNT AUTO PARTS 001-030220 BRACKET/SO 206866 20150723 $19.04

1495 DISCOUNT AUTO PARTS 001-030234 OIL FILTERS/SO 206866 20150723 $86.58

1495 DISCOUNT AUTO PARTS 001-030235 REMAN ALTERNATOR-UNIT 416/SO 206866 20150723 $153.23

1495 DISCOUNT AUTO PARTS 001-030279 FUEL FILTER UNIT 453/SO 206866 20150723 $40.14

1495 DISCOUNT AUTO PARTS 001-030283 TIRE SEALANT-SHOP/SO 206866 20150723 $11.40

1495 DISCOUNT AUTO PARTS 001-030294 DISC PADS UNIT 415/SO 206866 20150723 $167.61

1495 DISCOUNT AUTO PARTS 001-030401 HUB ASSEMBLY UNIT 437/SO 206866 20150723 $158.60

1495 DISCOUNT AUTO PARTS 001-030436 SPARK PLUG UNIT 416/SO 206866 20150723 $30.55

1495 DISCOUNT AUTO PARTS 001-030476 A.C. HOSE UNIT 453/SO 206866 20150723 $153.85

1495 DISCOUNT AUTO PARTS 001-030488 COOLANT TEMP SENSOR UNIT 18/SO 206866 20150723 $29.31

1495 DISCOUNT AUTO PARTS 001-030492 PRESSURE REGULATOR UNIT 18/SO 206866 20150723 $53.51

1495 DISCOUNT AUTO PARTS 001-030577 COMPRESSOR CLUTCH UNIT 431/SO 206866 20150723 $48.89













1495 DISCOUNT AUTO PARTS 001-030981 ACCT: 013250/D1 207001 20150730 $8.84








1495 DISCOUNT AUTO PARTS 28392 013650/D4 207002 20150730 $54.36










2528 DISTRICT COURT OF MORGAN COUNT XXX1500003039 DISTRICT COURT OF MORGAN COUNT 206526 20150702 $150.00

2528 DISTRICT COURT OF MORGAN COUNT XXX1500003165 DISTRICT COURT OF MORGAN COUNT 206744 20150716 $150.00

2528 DISTRICT COURT OF MORGAN COUNT 1258,20005251 TR14.5738 PITTMAN,JUSTIN/COMM CORR 206886 20150723 $200.00

2528 DISTRICT COURT OF MORGAN COUNT 1500 WINCHESTER,CALEB/COMM CORR 206886 20150723 $68.00

2528 DISTRICT COURT OF MORGAN COUNT 1501 STARR,WILLIAM/COMM CORR 206886 20150723 $170.00

2528 DISTRICT COURT OF MORGAN COUNT 18018357 TR14.5738,TR14.1809,&TR14.3432PITTMAN,J 206584 20150709 $125.00

2528 DISTRICT COURT OF MORGAN COUNT 18029774 TR14.5738,TR14.1809&TR14.3432PITTMAN,J 206584 20150709 $125.00

2528 DISTRICT COURT OF MORGAN COUNT 42540,42721 DC14.2449 BLACKMON,MARK/COMM CORR 206886 20150723 $34.00

2528 DISTRICT COURT OF MORGAN COUNT 42548,42729 DC10.413 BROWN,CHAD/COMM CORR 206886 20150723 $50.00

2528 DISTRICT COURT OF MORGAN COUNT 42638,42815 DC14.9000079 MAY,JULIUS/COMM CORR 206886 20150723 $34.00

8961 DIVERSIFIED COMPANIES LLC 71558 BOE NOTICES - REAPPRAISAL 206821 20150716 $721.82

622 DOBBS EQUIPMENT COMPANY, INC. 18895 PART FOR GENERATOR-JAIL/SO 206547 20150709 $252.25

622 DOBBS EQUIPMENT COMPANY, INC. 19277 PARTS - MCATS 206705 20150716 $87.86

622 DOBBS EQUIPMENT COMPANY, INC. 19703 WEED TRIMMER HEAD/D1 206981 20150730 $37.48

6979 DOCUSTOR LLC 3350 MONTHLY MAINT FEE-JULY 2015/MCC 206629 20150709 $200.00

7909 DOWN THE LINE, INC. 71515 RESTRIPED EVA ELEM SCHOOL/D3 206932 20150723 $1,570.00

20035 DUTTON, J. D. XXX1500003012 CHURCH SOFTBALL UMPIRE/P&R 206520 20150701 $40.00

20035 DUTTON, J. D. XXX1500003158 OFFICIAL - PARK & REC 206831 20150716 $120.00

20035 DUTTON, J. D. XXX1500003283 CHURCH SOFTBALL UMPIRE/P&R 207107 20150730 $60.00

8146 EAGLE CONSULTING XXX1500003155 HEATHER WEEKS 206811 20150716 $65.00

8146 EAGLE CONSULTING 603 LEADERSHIP COACHING SESSION-JUDGE/PROBAT 206650 20150709 $200.00

8146 EAGLE CONSULTING 604 LEADERSHIP COACHING SESSION-SYLVIA/PROBA 206650 20150709 $200.00

8146 EAGLE CONSULTING 605 LEADERSHIP COACHING SESSION-JOANN/PROBAT 206650 20150709 $200.00

8146 EAGLE CONSULTING 606 LEADERSHIP COACHING SESSION-REBECCA/PROB 206650 20150709 $200.00

7994 EARTHLINK BUSINESS 2521190621150 ACCT# 13252119/CITS 206646 20150709 $12,051.60

7994 EARTHLINK BUSINESS 3979630701150 ACCT# 13397963 206645 20150709 $2,895.00

9241 EBERSOLD, MARK XXX1500002998 CHURCH SOFTBALL UMPIRE 3 GAMES/P&R 206511 20150701 $60.00

9241 EBERSOLD, MARK XXX1500003331 CHURCH SOFTBALL UMPIRE/P&R 207096 20150730 $100.00

642 ED SMITH OFFICE MACHINES, INC. 93820 ONE MONTH SVS AGREEMENT/REAPPRAISAL 206548 20150709 $85.00

642 ED SMITH OFFICE MACHINES, INC. 93855 SVS AGRMNT COPY MACH/COMM OF LICEN 206850 20150723 $90.34

642 ED SMITH OFFICE MACHINES, INC. 93858 SVC - REAPPRAISAL 206706 20150716 $256.63

642 ED SMITH OFFICE MACHINES, INC. 93859 SVC - REAPPRAISAL 206706 20150716 $85.00

642 ED SMITH OFFICE MACHINES, INC. 93915 SVS AGRMNT COPY MACH HARTSELLE/CO OF LIC 206982 20150730 $68.00

649 EDDIE PREUITT FORD C170276 REPAIR WORK ON DON'S TRUCK/D3 206549 20150709 $126.00

664 EDDY'S AUTO PARTS 268859 PARTS - D1 206707 20150716 $646.48

664 EDDY'S AUTO PARTS 269039 BRAKE CLEANER/MAINT 206438 20150701 $15.80

664 EDDY'S AUTO PARTS 269406 PARTS - MTCE 206707 20150716 $4.00

88 ELECTION SYSTEMS & SOFTWARE, I 933471 TAX SALE/DELINQUENT DKT #19 206689 20150716 $178.16

2516 EMP. RETIREMENT SYS. OF AL. XXX1500003128 JUNE CONTRIBUTIONS 206739 20150716 $143,925.22

2966 ENQUIRER PRINTING COMPANY 11730 6,600 PAYROLL CHECKS/MCC 206590 20150709 $1,729.00

2966 ENQUIRER PRINTING COMPANY 11739 DOOR HANGERS-NOTE TO CLIENTS/ENVIRON 206590 20150709 $190.10

2966 ENQUIRER PRINTING COMPANY 11760 BUSINESS CARDS-LOYD, STAR 206755 20150716 $58.00

9224 EWING, KENNETH WAYNE II 42190/42388 ALLOWANCE/COMM CORR 206510 20150701 $100.00

9224 EWING, KENNETH WAYNE II 42572,42754 ALLOWANCE/COMM CORR 206950 20150723 $100.00

9224 EWING, KENNETH WAYNE II 42928 ALLOWANCE/COMM CORR 207095 20150730 $182.61

7710 FALKVILLE ANIMAL HEALTH,LLC 497 SVC - MCC 206805 20150716 $250.00

742 FALKVILLE PUBLIC LIBRARY XXX1500003235 JULY 2015 APPROPRIATION 0 20150730 $225.00

5153 FAMILY DOLLAR STORES,INC # 610 XXX1500003089 7/2014 REFUND TAX OVERPAYMENT 206613 20150709 $533.81



6961 FAMILY LIFE CENTER 100687 SVC - COMM CORR 206799 20150716 $10,949.65

6961 FAMILY LIFE CENTER 100733 JUNE 2015 DRUG SCREEN/COMM CORR 207062 20150730 $9,729.40

3627 FASTENAL COMPANY ALHAR52466 5 GAL ROCKRIVER COOLER/ENVIRON 206468 20150701 $32.49

3627 FASTENAL COMPANY ALHAR52543 SUPPLIES - D3 206762 20150716 $12.36

3627 FASTENAL COMPANY ALHAR52584 STOCK/ENVIRON 206596 20150709 $30.84

3627 FASTENAL COMPANY ALHAR52611 PARTS - ENV 206762 20150716 $72.92

3627 FASTENAL COMPANY ALHAR52666 SUPPLIES - ENV 206762 20150716 $161.50

3627 FASTENAL COMPANY ALHAR52667 NUTS/BOLTS-ENG 206596 20150709 $165.23

3627 FASTENAL COMPANY ALHAR52668 FAN UNIT FOR SHOP - ENV 206762 20150716 $1,999.00

3627 FASTENAL COMPANY ALHAR52728 10 CT/SWFBASE-ENVIRON 207029 20150730 $89.68

3627 FASTENAL COMPANY ALHAR52748 LG-GRAIN-PIGSKIN-GLV/ENVIRON 206895 20150723 $107.91

3627 FASTENAL COMPANY ALHAR52818 XL PIGSKIN DRV GLV/ENVIRON 207029 20150730 $111.00

9235 FERGUSON, MICHAEL SEAN XXX1500003051 CONTRACT OFFICER/COMM CORR 206673 20150709 $270.00

9295 FINE PRINTING 11816 HAND SPRAY SANITIZERS/MCATS 206963 20150723 $536.75

9295 FINE PRINTING 11817 INK PENS W/MCATS LOGO-MCATS 206963 20150723 $338.30

9042 FIRST CALL 1079-111316 BRAKE DRUM/D4 207090 20150730 $120.32

3835 FIRST CHOICE PRINTING, INC. 44729 SVC - COMM CORR 206766 20150716 $148.00

577 FLAIL MASTER 107391-01 MOWER PARTS/D1 206977 20150730 $1,404.53

577 FLAIL MASTER 107391-02 GAUGE/D1 206977 20150730 $69.27

577 FLAIL MASTER 107391-03 MOWER PARTS/D1 206977 20150730 $859.50

457 FLEETPRIDE, INC. 69448557 BRAKE LOCK TRK# 32/ENVIRON 206436 20150701 $378.84

457 FLEETPRIDE, INC. 69566399 ST-4 SAFTEY VALVE TRK# 10/ENVIRON 206544 20150709 $54.40

457 FLEETPRIDE, INC. 69742139 HOSE,CLAPS/ENVIRON 206846 20150723 $115.43

457 FLEETPRIDE, INC. 69751964 MUDFLAP FOR MACK #122/D1 206846 20150723 $18.12

457 FLEETPRIDE, INC. 69887303 CHEETAH BEAD SEATING/ENVIRON 206976 20150730 $282.20

9219 FORTNER, THOMAS JEFFERSON 42196/42394 ALLOWANCE/COMM CORR 206509 20150701 $100.00

10025 FOSTER GRANDPARENT XXX1500003261 JULY 2015 APPROPRIATION 0 20150730 $625.00

2315 FREDRICKS EQUIPMENT CO. 36438 THROTTLE CABLE FOR MOWER/P&R 206461 20150701 $29.00

2315 FREDRICKS EQUIPMENT CO. 7225 REPLACE DECK WHEELS ON MOWER/P&R 207011 20150730 $21.98

9296 FRENCH MILL STONE,INC 0009266 FALKVILLE SCHOOL CAPS/D3 206964 20150723 $2,349.00

8898 FRYE, RUSSELL XXX1500003157 OFFICIAL - PARK & REC 206817 20150716 $40.00

8111 FUSECO LP ATLANTA 100814187.001 FUSES-JAIL/SO 206648 20150709 $315.00

2780 G & G FARMS 040202 SHOP MISC.-50 BALES WHEAT STRAW/D2 206587 20150709 $200.00

7506 G & N ELECTRONICS GN20314 CAT5E INSERTS AND TY WRAPS/CITS 207068 20150730 $66.92

844 G.M.I.S. INTERNATIONAL HDQTRS. 300002642 DUES - CITS 206983 20150730 $150.00

3804 GARNETT'S LAWN EQUIPMENT 171288 WEED TRIMMER - PARK & REC 206765 20150716 $309.95

3804 GARNETT'S LAWN EQUIPMENT 171650 SVC/PARTS - SHERIFF 206765 20150716 $116.28

3804 GARNETT'S LAWN EQUIPMENT 171794 SVC/PARTS - SHERIFF 206765 20150716 $29.95

3804 GARNETT'S LAWN EQUIPMENT 171885 PULLEY FOR MOWER/P&R 207031 20150730 $41.65

3804 GARNETT'S LAWN EQUIPMENT 172527 HEDGE TRIMMER REPAIR/P&R 207031 20150730 $48.25

3804 GARNETT'S LAWN EQUIPMENT 172528 CHAINSAW REPAIR/P&R 207031 20150730 $137.41

4907 GARRATT CALLAHAN 738978 WATER TREATMENT FOR JUNE/MAINT 206612 20150709 $450.00

824 GATEWAY ELECTRONICS 2005 SVC - SHERIFF 206711 20150716 $45.00



8524 GHOLSTON, CHARLES XXX1500003156 OFFICIAL - PARK & REC 206812 20150716 $40.00

8789 GREAT AMERICA FINANCIAL SERVIC 17289702 MBM FOLDING MACHINE,MODEL 307A/DIST ATTY 207086 20150730 $66.24

8933 GUEST SERVICES 194368 MEAL TICKET-1 WK TRAINING/EMA 206504 20150701 $142.28

8697 H AND L CLEANING LLC XXX1500003217 CARPET CLEANING,COMM OFFICE/MCC 206941 20150723 $165.00

940 HALBROOKS WELDING XXX1500003285 SOCCER GOAL REPAIR/P&R 206987 20150730 $80.00

10010 HALEY, DARRELL XXX1500003255 JULY 2015 APPROPRIATION 0 20150730 $880.00

9018 HANNAH, DAVID XXX1500003075 JUNE 2015 MILEAGE REIMB/CITS 206661 20150709 $101.92

942 HARRIS CADDELL AND SHANKS, P. 66678 SVC - MCC 206713 20150716 $8,059.50

942 HARRIS CADDELL AND SHANKS, P. 66679 SVC - SALES TAX 206713 20150716 $73.33

9293 HARTFORD INS.CO.OF MIDWEST 9611856 FLOOD INS APP 9611856/MCC 206961 20150723 $1,361.00

989 HARTSELLE CHAMBER OF COMMERCE XXX1500003237 JULY 2015 APPROPRIATION 0 20150730 $500.00

60 HARTSELLE CITY SCHOOLS (BOE) XXX1500003079 1% TAX DISBURSEMENT 0 20150709 $195,483.17

1266 HARTSELLE CITY SCHOOLS (BOE) XXX1500003017 2015 BUS PRIVILEGE TAX/MCC 206445 20150701 $24,122.14

1266 HARTSELLE CITY SCHOOLS (BOE) XXX1500003307 JUNE 2015 - TVA TAX DISTRIBUTION 0 20150730 $68,416.12

907 HARTSELLE ENQUIRER XXX1500003192 FYI - VISITORS GUIDE 206712 20150716 $550.00

907 HARTSELLE ENQUIRER 92753 6/10 CHEMI COLLECTION AD-RECYC 206550 20150709 $201.60

8916 HARTSELLE HS VOLLEYBALL XXX1500003187 VOLLEYBALL MEDIA GUIDE 206819 20150716 $125.00

5447 HARTSELLE PUBLIC LIBRARY XXX1500003249 JULY 2015 APPROPRIATION 0 20150730 $750.00

958 HARTSELLE UTILITIES XXX1500003026 ACCT: 206211-106075/RECYC 206441 20150701 $38.69

958 HARTSELLE UTILITIES XXX1500003045 ACCT: 205025-104919 206551 20150709 $68.78


958 HARTSELLE UTILITIES XXX1500003076 A#208060-107877/D2 206551 20150709 $357.13

958 HARTSELLE UTILITIES XXX1500003142 208059 107876 - PARK & REC 206714 20150716 $55.00

958 HARTSELLE UTILITIES XXX1500003177 208058 107875 - ENG 206714 20150716 $78.12


958 HARTSELLE UTILITIES XXX1500003221 ACCT:201166-101115/ENVIRON 206854 20150723 $172.52

8474 HARTSELLE, SHERRI XXX1500003330 REIMB SHERRI MEALS/JUVEN PROB 207079 20150730 $5.21

2854 HARVEY CULVERT COMPANY, INC. 23611 SUPPLIES - D1 206752 20150716 $4,312.40

7880 HAYES, DEDE XXX1500003147 REIM - RADIATION TRNG 206807 20150716 $65.56

7880 HAYES, DEDE 839-248552 (2)WORKLIGHTS FOR SRMAC/EMA-TVA 206931 20150723 $37.90

3533 HD SUPPLY WATERWORKS E057096 FALKVILLE SCHOOL FOOTBALL FIELD/D3 206594 20150709 $1,816.64

3533 HD SUPPLY WATERWORKS E094227 FALKVILLE SCHOOL FOOTBALL FIELD/D3 206594 20150709 $88.90

9064 HEALTH CONNECT AMERICA 102 DAKOTA PARKER,ROBERTO BELTRAN IOP/JUVEN 206662 20150709 $1,080.00

4610 HEALTHGROUP OF ALABAMA 50655 POST ACCIDENT DRUG SCREEN-CHAD SAIN/MCC 206907 20150723 $49.50

9228 HEFLIN, JOSHUA LEE XXX1500003050 CONTRACT OFFICER/COMM CORR 206667 20150709 $270.00

9203 HENDERSON, TROY J 280499 ALLOWANCE 206687 20150709 $294.26

967 HENRY'S TIRE & SERVICE CTR XXX1500003286 REPLACEMENT TIRE FOR MOWER/P&R 206988 20150730 $42.00

8400 HI-LINE INC. 006-000000559 CBALE TIES-SHOP/SO 207077 20150730 $15.00

8400 HI-LINE INC. 10387454 CONNECTORS,TAP CONNECTOR,SEALANT/SO 207077 20150730 $284.46

6654 HILL, BROOKE LEIGH XXX1500003145 SCOREKEEPER - PARK & REC 206795 20150716 $20.85

6654 HILL, BROOKE LEIGH XXX1500003272 CHURCH SOFTBALL SCOREKEEPER/P&R 207060 20150730 $47.96

9274 HOLLAND, JARRELL K. XXX1500003010 80 HOURS CONTRACT LABOR/SHERIFF'S OFF 206517 20150701 $937.50

9274 HOLLAND, JARRELL K. XXX1500003121 80 HOUR CONTRACT LABOR/SO 206678 20150709 $937.50

9274 HOLLAND, JARRELL K. XXX1500003282 80 HOUR CONTRACT LABOR/SO 207100 20150730 $937.50

6840 HOLSTON GASES 884044 SHOP-ARGON/CO2-D2 206626 20150709 $52.20

1641 HOSPICE OF THE VALLEY XXX1500003240 JULY 2015 APPROPRIATION 0 20150730 $417.00

10016 HOWARD, CHARLES XXX1500003257 JULY 2015 APPROPRIATION 0 20150730 $3,644.00

982 HUMPHRIES' FARM & TURF SUPPLY 95213 FIELD PAINT FOR SOCCER SEASON/P&R 206989 20150730 $1,677.40

933 HUNTSVILLE TRACTOR & EQUIPMENT PT52171 SHAFTS BEARINGS/D1 206986 20150730 $2,278.06

933 HUNTSVILLE TRACTOR & EQUIPMENT PT52728 SEAL KIT FOR PUMP/D1 206986 20150730 $30.24

921 HUTTO PRINTING COMPANY 36152 1000 BUS CARDS X 2/JUVENILE PROB 206985 20150730 $110.00

7011 I-CON SYSTEMS, INC. INV00012538 SUPPLIES - SHERIFF 206800 20150716 $1,133.43

1003 IBM CORPORATION Q6166EV MAINT. ON PRINTERS (6262 MODELS)/CITS 206552 20150709 $2,484.08

1003 IBM CORPORATION Q6167EV MAINT. AS400 (YEARLY)/CITS 206552 20150709 $19,957.91

4955 IMPACT TELECOM (FORMLY EXCEL) 1154844719 SVC - SHERIFF 206782 20150716 $62.11

4955 IMPACT TELECOM (FORMLY EXCEL) 1154844725 SVC - CITS 206782 20150716 $54.80

6575 IMS ENTERPRISES, INC. 2014301 JULY TAG RENEWALS-12,530/COMM OF LICEN 206624 20150709 $4,365.59

7655 INDEPENDENT STATIONERS CM-000025034 CREDIT MEMO-PRINTER RETURNED/JUV PROB 206493 20150701 -$170.19

7655 INDEPENDENT STATIONERS IN-000534790 INK,TONER,DRUM,PROTECTOR,LABELS/JUV PROB 206493 20150701 $354.38

7655 INDEPENDENT STATIONERS IN-000536105 PRINTER DRUM (DR620-LS)/JUV PROBATION 206637 20150709 $101.03

7655 INDEPENDENT STATIONERS IN-000536701 DIST 2-HILITRS,PENS,MRKS/D2 206637 20150709 $9.66

7655 INDEPENDENT STATIONERS IN-000536975 LABELS,PENS,MEMORY CARDS/ENVIRON 206637 20150709 $70.22

7655 INDEPENDENT STATIONERS IN-000537281 SUPPLIES - RECY 206804 20150716 $112.83

7655 INDEPENDENT STATIONERS IN-000539205 OFFICE SUPPLIES/BOARD OF REG 207071 20150730 $252.64

1023 INGRAM EQUIPMENT, INC. S618-IN REPAIR AUTO ARM TRK#61/ENVIRON 206990 20150730 $54.08

1023 INGRAM EQUIPMENT, INC. S648-IN UPGRADE KIT/ENVIRON 206855 20150723 $3,601.33

1023 INGRAM EQUIPMENT, INC. 0024187-IN GRABBER DRIVE GEAR ASSY/ENVIRON 206553 20150709 $553.88

1023 INGRAM EQUIPMENT, INC. 0024210-IN GRABBER DRIVE GEAR ASSY TRK#63/ENVIRON 206553 20150709 $499.14

1023 INGRAM EQUIPMENT, INC. 0024211-IN GRABBER DRIVE GEAR ASSY/ENVIRON 206553 20150709 $499.14

1023 INGRAM EQUIPMENT, INC. 0024212-IN H-03106375-005-TRK#62&1 STOCK/ENVIRON 206553 20150709 $166.00

1023 INGRAM EQUIPMENT, INC. 0024231-IN DUMP CYCLINDER ROD/ENVIRON 206553 20150709 $210.48

1023 INGRAM EQUIPMENT, INC. 00243561-IN QUICK COUPLER/ENVIRON 206990 20150730 $488.23

9284 INNOVATIVE HEARTH PRODUCTS LLC XXX1500003098 4/2015 REFUND TAX OVERPAYMENT 206682 20150709 $66.55

2517 INTERNAL REVENUE SVC. P/R TAX XXX1500003043 INTERNAL REVENUE SVC. P/R TAX 0 20150702 $124,230.44




5460 J & M CYLINDER GASES, INC. 40716 INWELD SPOOL-PRISONER BUS/SO 207055 20150730 $53.00

1122 J.& M.SIGNS INC. 37085 DECALS FOR MCATS VEHICLES 206856 20150723 $320.00

7482 J'S ICE COMPANY A00-3765 22 10 LB BAGGED ICE/ENVIRON 206635 20150709 $22.00

7482 J'S ICE COMPANY A00-3859 BAGGED ICE/ENVIRON 206927 20150723 $50.00

1098 JETER SYSTEMS CORP. 2293700 FILE FOLDERS WITH TAB/SALES TAX 206442 20150701 $440.04

1115 JOE WHEELER EMC 427558 JUNE 2015 UTILITIES 206715 20150716 $17,162.70

7168 JOLLEY, TAMMY XXX1500003005 REIMBURSEMENT FOR DRUG COURT/COMM CORR 206489 20150701 $32.28

9151 JONES, JAMES DALLAS XXX1500003009 80 HOURS CONTRACT LABOR/SHERIFF'S OFF 206505 20150701 $937.50

9151 JONES, JAMES DALLAS XXX1500003117 80 HOUR CONTRACT LABOR BI-WKLY/SO 206663 20150709 $937.50

9151 JONES, JAMES DALLAS XXX1500003281 80 HOUR CONTRACT LABOR/SO 207091 20150730 $937.50

9250 JONES, KORRIE OBRIEN 42234/42431 ALLOWANCE/COMM CORR 206513 20150701 $100.00

9250 JONES, KORRIE OBRIEN 42613,42791 ALLOWANCE/COMM CORR 206952 20150723 $100.00

9250 JONES, KORRIE OBRIEN 42966 ALLOWANCE/COMM CORR 207098 20150730 $50.00

882 JUDICIAL RETIREMENT FUND XXX1500002989 JULY 2015-JUDGE CAIN RETIREMENT/MCC 206440 20150701 $622.78

882 JUDICIAL RETIREMENT FUND XXX1500003284 AUG 2015 JUDICIAL RETIREMENT/MCC 206984 20150730 $622.78

6744 KATHY'S CLEANING SERVICE 8470 SVC - LICENSE - HARTSELLE 206796 20150716 $50.00

7917 KEEP IT CLEAN 131 MONTHLY CLEANING-D2 206642 20150709 $124.84

7885 KEET CONSULTING SERVICES, LLC 00-500363 MONTHLY GIS SVS,SUPPORT&MAINT/PROBATE 206640 20150709 $900.00

7885 KEET CONSULTING SERVICES, LLC 00-500364 GIS HOSTING APRIL 2015/SALES TAX 206640 20150709 $475.00

9236 KEPLEY, JACOB LEE XXX1500003108 CONTRACT OFFICER/COMM CORR 206674 20150709 $270.00

2443 KINNEYS PRO-GLASS,INC. 120204 WINDSHIELD TRK#62/ENVIRON 207013 20150730 $195.99

5314 KURT'S TRUCK & PARTS CO., INC. 619095 AUTOMATIC NOZZLE FOR FUEL PUMP/D2 206615 20150709 $84.09

5314 KURT'S TRUCK & PARTS CO., INC. 619187 MACK LOWBOY REPAIR-ROLLER KIT/D2 206615 20150709 $56.02

5314 KURT'S TRUCK & PARTS CO., INC. 619286 LOWBOY LATCH/D2 206911 20150723 $26.86

5314 KURT'S TRUCK & PARTS CO., INC. 619355 5 ADJ TARP BOWS/D2 206911 20150723 $214.25

5314 KURT'S TRUCK & PARTS CO., INC. 619704 2.5 US 10 FEMALE/10 FEMALE YELLOW-ENVIRO 207048 20150730 $111.60

5004 LACKEY, BRUCE XXX1500003001 CHURCH SOFTBALL UMPIRE 8 GAMES/P&R 206479 20150701 $160.00

5004 LACKEY, BRUCE XXX1500003132 OFFICIATING 206783 20150716 $80.00

5004 LACKEY, BRUCE XXX1500003274 CHURCH SOFTBALL UMPIRE/P&R 207045 20150730 $100.00

2341 LAWRIMORE TRAILERS & HARDWARE 516 HARDWARE-ASSORTED 3/4 CAPS,ROD/D3 206578 20150709 $101.28

1319 LAWSON PRODUCTS, INC. 9303350751 MCATS SUPPLIES/MCATS 206449 20150701 $197.41

1319 LAWSON PRODUCTS, INC. 9303380644 AAA BATTERY,TAPE,CABLE TIES/MAINT 206555 20150709 $188.60

9285 LCPL JONATHAN L SMITH DET 1427 XXX1500003190 BANQUET SPONSOR - MCC 206827 20150716 $250.00

7964 LEASE SOUTH LLC XXX1500003023 CONTRAC ID 622-01-PRINC/INTRST-MCC 206495 20150701 $2,057.57

7964 LEASE SOUTH LLC XXX1500003024 CAPITAL LEASE CONTRACT PAYABLE/MCC 206495 20150701 $1,891.41

7964 LEASE SOUTH LLC XXX1500003025 AMT TO BE PROVIDED FOR GLTD/MCC 206495 20150701 -$1,891.41

9277 LEE BUILDERS, INC. XXX1500003189 JAIL CONST - PAYMENT 1 206825 20150716 $311,072.00

3423 LEXISNEXIS 1506203247 ONLINE RESEARCH - LAW LIBRARY 206759 20150716 $2,015.00

789 LIBERTY NATIONAL LIFE INS. XXX1500003194 JULY PREMIUMS 206709 20150716 $1,325.20

1330 LONG'S HARDWARE XXX1500003055 GRIND DISK/P&R 206556 20150709 $24.00

1308 LOWE'S COMPANIES, INC. XXX1500002990 CREDIT/ENVIRON 206447 20150701 -$17.09

1308 LOWE'S COMPANIES, INC. 01012 SUPPLIES - D1 206717 20150716 $60.60

1308 LOWE'S COMPANIES, INC. 01028 WASH-BAY SCREEN/ENVIRON 206860 20150723 $7.11

1308 LOWE'S COMPANIES, INC. 01160* SUPPLIES - ENV 206717 20150716 $52.05


1308 LOWE'S COMPANIES, INC. 01230 LAWN MOWER BLADES/MAINT 206860 20150723 $43.68

1308 LOWE'S COMPANIES, INC. 01244* SUPPLIES - ENV 206717 20150716 $43.97

1308 LOWE'S COMPANIES, INC. 01308 (4)KOBALT FRGD BW RK/D3 206554 20150709 $117.70

1308 LOWE'S COMPANIES, INC. 01354 COMPRESSOR OIL/MAINT 206993 20150730 $45.48

1308 LOWE'S COMPANIES, INC. 01392* BUILDING MAINT SUPPLIES/ENVIRON 206554 20150709 $93.13

1308 LOWE'S COMPANIES, INC. 01392** CREDIT-RETURN/ENVIRON 206554 20150709 -$93.13

1308 LOWE'S COMPANIES, INC. 01394 BUILDING MAINT SUPPLIES/ENVIRON 206554 20150709 $85.44


1308 LOWE'S COMPANIES, INC. 01629* MINOR TOOLS/D2 206554 20150709 $48.43

1308 LOWE'S COMPANIES, INC. 01669** BUILDING MAINT SUPPLIES/ENVIRON 206993 20150730 $158.88

1308 LOWE'S COMPANIES, INC. 01669*** BUILDING MAINT SUPPLIES/ENVIRON 206993 20150730 -$51.30


1308 LOWE'S COMPANIES, INC. 01691 SHEETROCK MUD/MAINT 206993 20150730 $33.85

1308 LOWE'S COMPANIES, INC. 01740 PVC 40 CONDUIT/D3 206860 20150723 $95.78

1308 LOWE'S COMPANIES, INC. 01769 PINE BOARDS,FOAM,STAIN/SO 206554 20150709 $87.22

1308 LOWE'S COMPANIES, INC. 01816* 40 CONDUCT/D3 206860 20150723 $78.30


1308 LOWE'S COMPANIES, INC. 01867 DOOR STOPS-JAIL/SO 206554 20150709 $11.34

1308 LOWE'S COMPANIES, INC. 01959 1/8 IN CHAIN FERRULE-JAIL KITCHEN/SO 206554 20150709 $4.23

1308 LOWE'S COMPANIES, INC. 02007 SUPPLIES FOR MCATS SHOP/MCATS 206447 20150701 $49.29

1308 LOWE'S COMPANIES, INC. 02037 CABLE,WALL 4 PORT,DATA PLUGS/SO 206554 20150709 $196.86


1308 LOWE'S COMPANIES, INC. 02303 SUPPLIES - ENV 206717 20150716 $22.13

1308 LOWE'S COMPANIES, INC. 02303* CREDIT - ENV 206717 20150716 -$11.71

1308 LOWE'S COMPANIES, INC. 02397** AIR REGULATOR/MAINT 206860 20150723 $236.06


1308 LOWE'S COMPANIES, INC. 02552 SUPPLIES - ENV 206717 20150716 $53.14

1308 LOWE'S COMPANIES, INC. 02658 PENETRATING OIL/MAINT 206554 20150709 $31.32

1308 LOWE'S COMPANIES, INC. 02659 FIRST AID KIT,MOULDING/SO 206554 20150709 $46.51

1308 LOWE'S COMPANIES, INC. 02682 SUPPLIES - MCATS 206717 20150716 $96.57


1308 LOWE'S COMPANIES, INC. 03058 CONCRETE SCREW DRILL BITS-JAIL/SO 206554 20150709 $9.44

1308 LOWE'S COMPANIES, INC. 12169 WATER HOSE AND SPRINKLERS/P&R 206447 20150701 $94.94

1308 LOWE'S COMPANIES, INC. 12875 HAMMER/ENG 206554 20150709 $15.18

1308 LOWE'S COMPANIES, INC. 13041 PVC HOT/COLD PIPE,HOSES,PRIMER-SO 206554 20150709 $160.75

1308 LOWE'S COMPANIES, INC. 13075 TEMP FENCING/P&R 206993 20150730 $117.74

1308 LOWE'S COMPANIES, INC. 13095 PVC FITTING/SO 206554 20150709 $5.72

1308 LOWE'S COMPANIES, INC. 13137 SUPPLIES - ENG 206717 20150716 $63.80


1308 LOWE'S COMPANIES, INC. 13385 SUPPLIES - PARK & REC 206717 20150716 $403.51



1308 LOWE'S COMPANIES, INC. 20346 LUMBER-BETHEL&RIVER RD/D1 206860 20150723 $130.40

9291 LOYD, STAR XXX1500003227 NOTARY BOND REIMB/MCC 206959 20150723 $24.00

3812 LUDLUM MEASUREMENTS, INC. 00387012 (2)CALIBRATED & REPAIRED M25/EMA-TVA 206470 20150701 $275.00

1318 LYNN LAYTON CHEVROLET XXX1500002967 2015 CHEVY SILVERADO SHORT CREW/D2 206448 20150701 $33,451.50

1318 LYNN LAYTON CHEVROLET XXX1500003334 TRUCK FOR SUPERINT/P&R 207108 20150730 $22,996.35

1318 LYNN LAYTON CHEVROLET 482932 SENSOR FAILURE-CHECK COMP/SALES TAX 206861 20150723 $314.38

7966 LYNN LAYTON FORD INC 173745 SERVICE/EMA-TVA 206496 20150701 $47.55

7966 LYNN LAYTON FORD INC 174119 SVC - EMA 206809 20150716 $591.60

7966 LYNN LAYTON FORD INC 174431 FUEL,LABOR UNIT 413/SO 206936 20150723 $441.64

6999 MAACO FRANCHISING, INC 12 OIL CHANGE AND SVS/CORONER 206631 20150709 $98.18

90046 MACILVEEN, MARGARET XXX1500003112 MILEAGE-JUNE 2015/MCC 206685 20150709 $52.33

1751 MARSHALL COUNTY CONCRETE, INC. XXX1500003088 5/2015 REFUND TAX OVERPAYMENT 206566 20150709 $18.95

2585 MASSMUTUAL RETIREMENT SERVICES XXX1500003040 EMP.PAYROLL DEDUCTIONS 206527 20150702 $566.65

2585 MASSMUTUAL RETIREMENT SERVICES XXX1500003166 MASSMUTUAL RETIREMENT SERVICES 206748 20150716 $566.65

2585 MASSMUTUAL RETIREMENT SERVICES XXX1500003324 MASSMUTUAL RETIREMENT SERVICES 207020 20150730 $541.65

2542 MATTHEW BENDER 71876901 PRINTED MATERIAL/LAW LIBRARY 206887 20150723 $526.11

2542 MATTHEW BENDER 72621907 FORMS - LAW LIBRARY 206745 20150716 $134.33

5814 MAXWELL, SHARON XXX1500003101 SUMMER CONF-ORANGE BEACH MILEAGE/LICENSE 206619 20150709 $204.38

1445 MCCLARY TIRE COMPANY, INC. 0056597 TIRES - D1 206720 20150716 $166.19

1445 MCCLARY TIRE COMPANY, INC. 0056769 FRONT TIRE FOR T125 A/D1 206864 20150723 $286.16

9218 MCCURLEY, STEVEN LETROY 42259/42459 ALLOWANCE/COMM CORR 206508 20150701 $100.00

1166 MCCUTCHEON HEATING & AIR CONDI S-5776 SVC - PARK & REC 206716 20150716 $330.04

1373 MCGRIFF TIRE CO., INC 242194 4 TIRES FOR #121/D1 206995 20150730 $480.64

1373 MCGRIFF TIRE CO., INC 245145 TIRES - D1 206718 20150716 $1,132.32

1373 MCGRIFF TIRE CO., INC 245386 ALIGNMENT-STEER AXLE TRK#41/ENVIRON 206557 20150709 $125.00

1373 MCGRIFF TIRE CO., INC 245821 BANDAGE AP NAILHOLE REPAIR/ENVIRON 206450 20150701 $2,656.02

1373 MCGRIFF TIRE CO., INC 245981 4 TIRES UNIT 25/SO 206557 20150709 $735.72

1373 MCGRIFF TIRE CO., INC 246185 11R22.5 BANDAG RIB MIX C/O-ENVIRON 206557 20150709 $569.93

1373 MCGRIFF TIRE CO., INC 246186 315/80R22.5 BFG ST230 LRL/ENVIRON 206557 20150709 $914.87

1373 MCGRIFF TIRE CO., INC 246468 2 TIRES 1 HITRAC/D4 206862 20150723 $699.66

1373 MCGRIFF TIRE CO., INC 246495 BANDAG RIB MIX/ENVIRON 206862 20150723 $618.83

1373 MCGRIFF TIRE CO., INC 246660 315/80R22.5/ENVIRON 206862 20150723 $1,440.00

1373 MCGRIFF TIRE CO., INC 246831 8 FIREHAWK TIRES-SHOP/SO 206995 20150730 $890.96

1373 MCGRIFF TIRE CO., INC 246980 BANDAG RIB MIX C/O-ENVIRON 206995 20150730 $1,726.31

1373 MCGRIFF TIRE CO., INC 246981 BANDAG RIB MIX C/C ADJUSTMENT/ENVIRON 206995 20150730 -$231.46

2607 MCPHERSON OIL COMPANY 0003964-IN 55 GALS OIL-SHOP/SO 206585 20150709 $463.65

2607 MCPHERSON OIL COMPANY 0391705-IN OIL AND TRANSMISSION FLUID/D1 206465 20150701 $213.00

2607 MCPHERSON OIL COMPANY 0428023-IN SUPPLIES - D1 206751 20150716 $287.70

9029 MEADOWBROOK, INC 117648 2015 CHEVROLET SILVERADO 206822 20150716 $85.00

9029 MEADOWBROOK, INC 117649 1988 FORD PICKUP 206822 20150716 $19.00

9029 MEADOWBROOK, INC 117859 AUTO INS 99 INTERNATIONAL/MCC 207089 20150730 $23.00

9029 MEADOWBROOK, INC 117860 AUTO INS 15 CHEV SILV/MCC 207089 20150730 $43.00

9029 MEADOWBROOK, INC 117943 VEH INS 15 DODGE VAN/MCC 207089 20150730 $57.00

9029 MEADOWBROOK, INC 117945 VEH INS 15 FORD F150/MCC 207089 20150730 $86.00

8404 MEIKUS, NANCY XXX1500003068 MILEAGE-JUNE'2015/MCC 206654 20150709 $710.13

3830 MEMPHIS NET & TWINE CO, INC. 148235 SOCCER NETS AND FLAGS/P&R 206471 20150701 $656.79

2421 MENTAL HEALTH CTR OF N.C. AL XXX1500003313 TRAVEL EXPENSES-TASMA BALL/JUV PROB 207012 20150730 $14.14

10029 MENTAL HEALTH CTR. OF N. CENT. XXX1500003263 JULY 2015 APPROPRIATION 0 20150730 $1,250.00

1448 METAL FASTENER SUPPLY CO., INC 251804-00 GRIND DISC AND CUT OFF WHEEL/D4 206865 20150723 $125.20

1448 METAL FASTENER SUPPLY CO., INC 253289-00 BOLTS AND NUTS/D1 206865 20150723 $23.41

1448 METAL FASTENER SUPPLY CO., INC 253412-00 BOLTS,NUTS,WASHERS/D1 206997 20150730 $13.12

1430 MID-SOUTH SALVAGE 124125 PARTS - D1 206719 20150716 $23.25

1430 MID-SOUTH SALVAGE 124175 PARTS - D1 206719 20150716 $171.00

9041 MIDSOUTH PAVING INC 2000290372 COLD MIX/D2 206945 20150723 $2,374.48

1483 MIKE'S BRAKE & ALIGNMENT 57776 WHEEL ALIGNMENT-UNIT 25/SO 206559 20150709 $69.95

1483 MIKE'S BRAKE & ALIGNMENT 57852 WHEEL ALIGNMENT-UNIT 16/SO 206999 20150730 $69.95

3899 MIRUS GROUP 1725 EXTERNAL HARD DRIVE FOR SERVER/PROBATE 206600 20150709 $124.98

3899 MIRUS GROUP 1731 CD/DVD&MICROFILM PROCESSING/PROBATE 206600 20150709 $1,102.00

3899 MIRUS GROUP 1732 COMP SUPPORT&MAINT/PROBATE JUDGE 206600 20150709 $2,587.58

9260 MITCHELL, EDDIE IFONZO 42274/42475 ALLOWANCE/COMM CORR 206516 20150701 $100.00

9260 MITCHELL, EDDIE IFONZO 42655,42832 ALLOWANCE/COMM CORR 206956 20150723 $100.00

9230 MOREHEAD, ROBERT JESS XXX1500003104 CONTRACT OFFICER/COMM CORR 206669 20150709 $135.00

8959 MORGAN ANIMAL HOSPITAL 2070 SHELTER DAPP - ANIMAL SVC 206820 20150716 $15.00

2466 MORGAN CITY FEED,SEED & HARDWA XXX1500003057 (5)ELECTRICAL TAPE @ .75 EACH/D4 206581 20150709 $12.60

2466 MORGAN CITY FEED,SEED & HARDWA XXX1500003314 ITEMS FOR BMT CONCESSION/P&R 207014 20150730 $5.43

1267 MORGAN CO. BOARD OF EDUCATION XXX1500003018 2015 BUS PRIVILEGE TAX/MCC 206446 20150701 $67,516.77

1267 MORGAN CO. BOARD OF EDUCATION XXX1500003084 1% TAX DISBURSEMENT 0 20150709 $498,242.30

1267 MORGAN CO. BOARD OF EDUCATION XXX1500003085 2% TAX DISBURSEMENT 0 20150709 $251,886.73

1267 MORGAN CO. BOARD OF EDUCATION XXX1500003308 JUNE 2015 - TVA TAX DISTRIBUTION 0 20150730 $201,642.06

5886 MORGAN CO. CHILD ADVOCACY CTR XXX1500003250 JULY 2015 APPROPRIATION 0 20150730 $542.00

3464 MORGAN CO. DISTRICT ATTORNEY XXX1500003072 DA FEES-JUNE 2015/COMM CORR 206593 20150709 $115.00

3464 MORGAN CO. DISTRICT ATTORNEY 42677,42854 CC12.575 SMITH,COREY/COMM CORR 207027 20150730 $341.53

10022 MORGAN CO. ECONOMIC DEVELOPMNT XXX1500003259 JULY 2015 APPROPRIATION 0 20150730 $18,339.00

2546 MORGAN CO. EMCD (911) XXX1500003196 XTL2500 RADIO/D2 206888 20150723 $1,500.00

2546 MORGAN CO. EMCD (911) XXX1500003243 JULY 2015 APPROPRIATION 0 20150730 $2,261.00

10039 MORGAN CO. EXTENSION SYSTEM XXX1500003266 JULY 2015 APPROPRIATION 207105 20150730 $3,750.00

6936 MORGAN CO. LEGISLATIVE DELEGAT XXX1500003310 JUNE 2015 - TVA TAX DISTRIBUTION 0 20150730 $19,290.08

10102 MORGAN CO. RESCUE SQUAD XXX1500003268 JULY 2015 APPROPRIATION 0 20150730 $1,875.00

10102 MORGAN CO. RESCUE SQUAD XXX1500003312 JUNE 2015 - TVA TAX DISTRIBUTION 0 20150730 $2,314.81

3566 MORGAN CO. SYSTEM OF SERVICES MORG 06/05/15 MEDICAID REIMBURSEMENT 206595 20150709 $2,231.33

3566 MORGAN CO. SYSTEM OF SERVICES SEAT001 SEAT (TRUANCY) FEES - JUNE 2015 206761 20150716 $300.00

3566 MORGAN CO. SYSTEM OF SERVICES XXX1500003029 YES PRGM MATERIAL FOR JOSH LINDLEY/JUV P 206467 20150701 $65.00

1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1500003019 2015 BUS PRIVILEGE TAX/MCC 206453 20150701 $10,495.33

1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1500003086 2% TAX DISBURSEMENT 206563 20150709 $27,987.41

1508 MORGAN CO. VOLUNTEER FIRE ASSC XXX1500003114 JUNE AD VALOREM TAX 206562 20150709 $20,956.86

1468 MORGAN FARMERS COOP. HTSL. 100704 CUSTOM FERTILIZER BLEND/D3 206558 20150709 $990.00

1468 MORGAN FARMERS COOP. HTSL. 2133791 SUPPLIES - PARK & REC 206721 20150716 $156.93

1468 MORGAN FARMERS COOP. HTSL. 2141370 1 BAG KY31 FESCUE/D2 206558 20150709 $57.50

1409 MORGAN FARMERS COOP.-D 1118372 MOSQUITO SPRAY/D1 206451 20150701 $109.90

1409 MORGAN FARMERS COOP.-D 1119602 HERBICIDE PUMP/D1 206996 20150730 $132.93

1409 MORGAN FARMERS COOP.-D 1119603 25 GAL. WEED SPRAYER/MAINT 206863 20150723 $129.95

1409 MORGAN FARMERS COOP.-D 1119612 PIPE FITTTING/D1 206996 20150730 $1.49

1409 MORGAN FARMERS COOP.-D 1119613 PIPE FITTING/D1 206996 20150730 $0.99

1409 MORGAN FARMERS COOP.-D 1119673 MOSQUITO SPRAY/D1 206996 20150730 $109.90

10105 MORGAN/LAWRENCE CO. CHAPTER AM XXX1500003269 JULY 2015 APPROPRIATION 207106 20150730 $542.00

9237 MORQERA, PATRICK XXX1500003109 CONTRACT OFFICER/COMM CORR 206675 20150709 $270.00

1469 MOTION INDUSTRIES, INC. AL03-647721 ROLLER FRAMES-JAIL/SO 206998 20150730 $63.52

20060 MULLICAN, ANGELA XXX1500003052 REIMBURSE POSTAGE-CERTIFIED/ENG 206683 20150709 $21.10

7519 MUSCO FINANCE 22023 PRINCIPAL/INTEREST/MCC 206492 20150701 $2,919.96

7519 MUSCO FINANCE 22059 PRINCIPAL/MCC 207069 20150730 $2,919.96

6945 MYRON CORP 92827252 2016 COURTESY CALENDARS BLK/TAN-PROBATE 206628 20150709 $161.17

1603 N.A.R.C.O.G. XXX1500003195 MEALS FOR MAY/COA 206871 20150723 $193.14

6797 NABORS RADIATOR & ELECTRIC SER 34359 ALTERNATOR STOCK/ENVIRON 206625 20150709 $165.00

9251 NAPPIER, WESLEY RYAN 5545 ALLOWANCE/COMM CORR 206514 20150701 $100.00

9251 NAPPIER, WESLEY RYAN 5565,5582 ALLOWANCE/COMM CORR 206953 20150723 $103.00

10021 NARCOG XXX1500003258 JULY 2015 APPROPRIATION 0 20150730 $6,012.00

1161 NATIONAL BUS SALES & LEASING, 306493 BUS PARTS/MCATS 206443 20150701 $185.08




75 NATIONWIDE RET. SOLUTIONS XXX1500003034 NATIONWIDE RET. SOLUTIONS 206521 20150702 $370.00



1597 NEEL VOL. FIRE DEPT. XXX1500003181 DONATION - PUBLIC SAFETY PROJECT 206726 20150716 $49,900.00

1587 NEELY COBLE COMPANY 025663416 PARTS - ENV 206723 20150716 $165.10

1587 NEELY COBLE COMPANY 025663846 BULK TANK/ENVIRON 206868 20150723 $165.10

7572 NELSON ENG ASSOCIATES, INC. 2123 DESIGN SVCS/MCC 207070 20150730 $2,000.00

1592 NETHERTON AUTO PARTS, INC. 193543 PARTS FOR MCATS BUSES/MCATS 206455 20150701 $5.77

1592 NETHERTON AUTO PARTS, INC. 193668 PARTS FOR VEHICLE# 151 206455 20150701 $39.85

1592 NETHERTON AUTO PARTS, INC. 193858 BUS PARTS/MCATS 206564 20150709 $245.78

1592 NETHERTON AUTO PARTS, INC. 193873 PARTS FOR BUS # 51/MCATS 206564 20150709 $45.00

1592 NETHERTON AUTO PARTS, INC. 193985 PARTS - D1 206725 20150716 $36.86

1592 NETHERTON AUTO PARTS, INC. 194051 PARTS - MCATS 206725 20150716 $305.57

1592 NETHERTON AUTO PARTS, INC. 194922 SUPPLIES FOR MCATS BUSES 206869 20150723 $27.48

7926 NEXTRAN TRUCK CENTER RI45632 HOSE-STOCK/ENVIRON 206494 20150701 $175.92

7926 NEXTRAN TRUCK CENTER RI45779 TANDEM PUMP-O-RING TRK# 62/ENVIRON 206494 20150701 $940.56

7926 NEXTRAN TRUCK CENTER RI45858 GASKET TRK# 62/ENVIRON 206494 20150701 $11.80

7926 NEXTRAN TRUCK CENTER RI46058 WIPER BLADE #2 TRK 41,#4 STOCK/ENVIRON 206643 20150709 $62.22

7926 NEXTRAN TRUCK CENTER RI46074 BATTERY 12V/92,CORE CHARGER/ENVIRON 206643 20150709 $232.50

7926 NEXTRAN TRUCK CENTER RI46094 HOSE&CLAMP STOCK/ENVIRON 206643 20150709 $277.11

7926 NEXTRAN TRUCK CENTER RI46150 PARTS - ENV 206808 20150716 $88.79

7926 NEXTRAN TRUCK CENTER RI46151 PARTS - ENV 206808 20150716 $51.63

7926 NEXTRAN TRUCK CENTER RI46213 PARTS - D1 206808 20150716 $37.30

7926 NEXTRAN TRUCK CENTER RI46265 V-RIBBED BELT TRK#41/ENVIRON 206934 20150723 $72.98

7926 NEXTRAN TRUCK CENTER RI46279 KIT FILTER MP7/ENVIRON 206934 20150723 $494.20

7926 NEXTRAN TRUCK CENTER RI46280 FILTER;AIR/ENVIRON 206934 20150723 $142.72

7926 NEXTRAN TRUCK CENTER RI46285 HEAVY DUTY WIP/ENVIRON 206934 20150723 $88.35

7926 NEXTRAN TRUCK CENTER RI46286 HEAVY DUTY WIP/ENVIRON 206934 20150723 $159.78

7926 NEXTRAN TRUCK CENTER RI46290 COMPRESSOR/ENVIRON 206934 20150723 $270.00

7926 NEXTRAN TRUCK CENTER RI46600 HOSE&CLAMP TRK 60/ENVIRON 207073 20150730 $195.48

7926 NEXTRAN TRUCK CENTER RW15777 PERFORM PRELIM DI TRK 60/ENVIRON 207073 20150730 $332.29

7926 NEXTRAN TRUCK CENTER RW15886 REPAIR,LABOR&PARTS FOR TRK#60/ENVIRON 206643 20150709 $974.85

7926 NEXTRAN TRUCK CENTER RW15905 REPAIR,LABOR&PARTS FOR TRK#61/ENVIRON 206643 20150709 $695.43

8984 NORTH AL COURT CONSULTANTS,LLC JULU.2015 CONTRACT PAY FOR AUG 2015/PROBATE JUDGE 206944 20150723 $1,250.00

8984 NORTH AL COURT CONSULTANTS,LLC XXX1500003070 CONTRACT PAY FOR MENTAL HEALTH OFFICER 206659 20150709 $1,250.00

1256 NORTH AL MUTUAL ASSIST ASSOC XXX1500003228 RESOURCE GUIDE DONATION/MCC 206859 20150723 $250.00

1591 NORTH ALABAMA CHEMICAL CO. D096955 SUPPLIES - SHERIFF 206724 20150716 $17.20




1594 NORTH AMERICAN FIRE EQUIPMENT 788190 UNIFORM SHIRTS/CORONER 206870 20150723 $73.00

1544 NORTH EAST MORGAN CO. WATER AU XXX1500002991 ACCT# 18500/COA 206454 20150701 $18.20

1544 NORTH EAST MORGAN CO. WATER AU XXX1500003127 15216 - SHERIFF 206722 20150716 $38.83

1544 NORTH EAST MORGAN CO. WATER AU XXX1500003219 2312-D4 206867 20150723 $35.96

1544 NORTH EAST MORGAN CO. WATER AU XXX1500003220 1496-D4 206867 20150723 $20.13

1544 NORTH EAST MORGAN CO. WATER AU XXX1500003295 ACCT# 1823/P&R 207003 20150730 $18.20




1544 NORTH EAST MORGAN CO. WATER AU XXX1500003299 WATER CENTRAL SUBST-JULY 2015/SO 207003 20150730 $35.70

1544 NORTH EAST MORGAN CO. WATER AU XXX1500003335 ACCT# 18500 207003 20150730 $18.20

3752 O'REILLY AUTOMOTIVE, INC. 1042-249733 FAN PULLER-JAIL AC UNIT/SO 206598 20150709 $64.99

3752 O'REILLY AUTOMOTIVE, INC. 1042-252006 HOOD SUPPORT/SO 206897 20150723 $15.37

3752 O'REILLY AUTOMOTIVE, INC. 1042-252165 PURPLE POWER-CAR WASH/SO 206897 20150723 $23.48

3752 O'REILLY AUTOMOTIVE, INC. 1042-253371 MCATS BUS PARTS 207030 20150730 $116.83

3752 O'REILLY AUTOMOTIVE, INC. 1079-106534 OIL FILTERS/P&R 206469 20150701 $18.66

3752 O'REILLY AUTOMOTIVE, INC. 1079-107417 BATTERY FOR F150 OFFICE/P&R 206469 20150701 $89.28

3752 O'REILLY AUTOMOTIVE, INC. 1079-107462 MOTOR OIL-ROAD CREW/SO 206598 20150709 $3.99

3752 O'REILLY AUTOMOTIVE, INC. 1079-108128 MOSQUITO SPRAYER OIL FILTER/D2 206598 20150709 -$31.45

3752 O'REILLY AUTOMOTIVE, INC. 1079-108264 SHOP-PURPLE POWER AND CAR WASH/D2 206598 20150709 $30.88

3752 O'REILLY AUTOMOTIVE, INC. 1079-108950 LUC 10013GAL FUEL TREAT/ENVIRON 206598 20150709 $50.98

3752 O'REILLY AUTOMOTIVE, INC. 1079-109241 HEADLIGHT/ENG 206598 20150709 $10.19

3752 O'REILLY AUTOMOTIVE, INC. 1079-109743 TAILGATE GRILL W/PURCH-ENVIRON 206598 20150709 $51.95

3752 O'REILLY AUTOMOTIVE, INC. 1079-109755 EIK 3057 BX MINI LAMP/ENVIRON 206598 20150709 $5.48

3752 O'REILLY AUTOMOTIVE, INC. 1079-109935 DRIP TRAY X#10,PICK-UP#2,DELIVERY#8/ENVI 206598 20150709 $109.90

3752 O'REILLY AUTOMOTIVE, INC. 1079-110687 GAL PURPL PWR,GAL DEGREASER/ENVIRON 206598 20150709 $22.47

3752 O'REILLY AUTOMOTIVE, INC. 1079-110966 GOLD FORD BATTERY/D2 206897 20150723 $99.26

3752 O'REILLY AUTOMOTIVE, INC. 1079-111232 SUPPLIES - ENV 206764 20150716 $8.99

3752 O'REILLY AUTOMOTIVE, INC. 1079-111453 UNIV HORN/ENVIRON 206897 20150723 $57.57

3752 O'REILLY AUTOMOTIVE, INC. 1079-112097 H11XV/2BP 206897 20150723 $28.79

3752 O'REILLY AUTOMOTIVE, INC. 1079-112531 MEGA CRIMP/ENVIRON 206897 20150723 $106.97

3752 O'REILLY AUTOMOTIVE, INC. 1079-112794 SPOT MIRROR,WIPER BLADES/RECYC 207030 20150730 $15.13

3752 O'REILLY AUTOMOTIVE, INC. 1079-498840 5 PC EXTRACT/ENVIRON 207030 20150730 $11.99

2283 OCCUPATIONAL HEALTH GROUP 51297 DOT PHYSICAL STEVE EUBANKS/ENVIRON 206879 20150723 $60.00

1667 OFFICE DEPOT 775028899002 OFFICE SUPPLIES/P&R 206565 20150709 $9.50

1667 OFFICE DEPOT 776245093001 OFFICE SUPPLIES-INK,BATTERYS,PEN/D3 206565 20150709 $202.26

1667 OFFICE DEPOT 776255309001 SUPPLIES/COMM RELATIONS 206456 20150701 $31.26

1667 OFFICE DEPOT 776256121001 SUPPLIES/COMM RELATIONS 206456 20150701 $16.48

1667 OFFICE DEPOT 776422310001 D2-CLR/BLK INK CMBO,CASE COPY PAPER/D2 206565 20150709 $120.73

1667 OFFICE DEPOT 776497472001 OFFICE SUPPLIES/P&R 206565 20150709 $259.55

6496 A ONE ENTERPRISES,INC 127945A FOOD NORTH/P&R …2523 al. child support pay center 42595,42773...

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